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Home My Public Portal About1965 Annual Watertown Report ANNUAL REPORTS 4.1 ' �-`�rLR�'_�7 * 'r2j. �� t � 1 tom• f�•' � bit• /� �• • Ill.• • • j • •� ,� ,�� ( '• • +•` • ��^ . • s ik T! 'own of Watertown 19 65 for the Three Hundred and Thirty-Fifth Year of its organization J WATERTOWN FREE PUBLIC LIBRARY II I l l l II II I I IIII I IIII III III III(IIII III I II IIII I II 3 48a8 ) )59' 01 )4 ANNUAL REPORTS by the officers of the 'down of Watertown for the Three Hundred and Thirty-Fifth Year of its organization FOR THE YEAR ENDING DECEMBER 31 , 1965 'jl WATERTOWN STATIONERS & PRINTERS Watertown, Massachusetts ANNUAL REPORTS — 1965 3 TOWN OF WATERTOWN W0W0W0r0WW0r0W0r,r r0W1-�1 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 record of A Court of Assistants, holden at Charlton, the 7th of September, 1630, and is as follows: "It is ordered, that Trimountaine shalbe called Boston; Mattapan, Dorchester; and the towne vpon Charles Ryver, Waterton." UNITED STATES SENATORS .......... LEVERETT SALTONSTALL EDWARD M. KENNEDY FOURTH CONGRESSIONAL DISTRICT HAROLD D. DONOHUE THIRD COUNCILLOR DISTRICT George F. Cronin, Jr., 258 LaGrange Street, Boston FIFTH MIDDLESEX SENATORIAL DISTRICT James DeNormandie, Trapelo Road, Lincoln THIRTIETH MIDDLESEX REPRESENTATIVE DISTRICT Paul C. Menton, 100 Robbins Road, Watertown, Mass. Charles Ohanian, 112 Russell Avenue, Watertown, Mass. Annual Election ................................................ First Monday in March Appropriation Meeting .................................... Third Monday in March Number of Registered Voters as of June 15, 1965 — 19,348 4 TOWN OF WATERTOWN DIRECTORY OF ELECTED TOWN OFFICIALS 1965 Office Home Address Term Expires BOARD OF SELECTMEN: John A. Ryan, (Chairman) 16 York Avenue 1966 Pasquale Sclafani, 163 Acton Street 1967 Philip Pane, 37 Orchard Street 1968 MODERATOR: Thomas C. Menton, 20 Stoneleigh Road 1966 AUDITOR: John J. Sheehan, 30 Arden Road 1967 TOWN CLERK: George B. Wellman, 128 Barnard Avenue Tenure COLLECTOR: John J. Kennedy, 153 Common Street Tenure TREASURER: Robert C. Hagopian, 35 Everett Avenue 1968 BOARD OF ASSESSORS: Ray Massa (Chairman) 80 Evans Street 1966 James A. Gildea, 76 Capitol Street 1967 James Malcolm Whitney, 31 Everett Avenue 1968 SCHOOL COMMITTEE: Robert M. O'Connell, 168 Edenfield Avenue 1966 James M. Oates, Jr., 145 Russell Avenue 1966 Harry C. Shannon, 115 Russell Avenue 1967 Catherine M. Downey, 38 Green Street 1967 Joseph J. Boyce, 155 Highland Avenue 1967 John J. Carver, 155 Lovell Road 1968 Guy A. Carbone, 151 Edenfield Avenue 1968 ANNUAL REPORTS — 1965 5 Office Home Address Term Expires LIBRARY TRUSTEES: Charles T. Burke (Chairman) 76 Spruce Street 1966 Robert J. Glennon, 110 Standish Road 1966 Leo Manis, 46 Berkeley Street 1967 Helen L. Samson, 80 Standish Road 1967 Edmund P. Hickey, 130 Spruce Street 1968 Helen Guest Perry, 64 Russell Avenue 1968 PLANNING BOARD: Kevin Lynch, 85 Russell Avenue 1966 G. Jack Zollo, 37 Bradshaw Street 1966 Vahan J. Khachadoorian (Chairman) 34 Porter street 1967 Thomas L. Collins, 19 Shattuck Road 1968 Francis J. Maloney, 15 Dana Terrace 1968 TREE WARDEN: Thomas P. Morley, 12 Whites Avenue 1966 BOARD OF HEALTH: Marie S. Andrews (Chairman) 48 Green Street 1966 Julio Felloni, 43 Fairfield Street 1967 Joseph L. C. Santoro, 158 Lovell Road 1968 WATER COMMISSIONERS: Patrick D. Cahill, 152 Acton Street 1966 James M. Igoe, 67 Robbins Road (Dec. 8-17-65) 1967 Leo D. Sullivan, 40 Desmond Avenue 1968 George J. Karalekas, 64 Hazel Street (Appt. 9-7-65) 1967 PARK COMMISSIONERS: Paul J. Whittemore, 20 Dexter Avenue 1966 Peter Santamaria, 11 Carroll Street 1967 John Manning, 59 Marshall Street 1968 WATERTOWN HOUSING AUTHORITY: Maurice J. Sheehan, 60 Edenfield Avenue 1966 Ellen Linehan, 52 Pearl Street 1968 Adelard St. Onge, 135 Boylston Street 1968 Arthur V. Morley, 35 Coolidge Hill Road 1969 Gerard J. Riley, 47 Ralph Street Exec. Dir. Francis M. Lightbody, 59 Robbins Road State Dir. 6 TOWN OF WATERTOWN APPOINTED TOWN OFFICERS 1965 Office Term Expires SCHOOL SUPERINTENDENT: Francis A. Kelly, 142 Russell Avenue Thomas F. O'Brien, 11 Standish Road, Assistant LIBRARIAN: Joseph S. Hopkins, 24 Channing Road, Newton TOWN COUNSEL: Philip Grogan, 42 Lovell Road 1966 Joseph Grassia, 125 Common Street, Assistant 1966 ADMINISTRATIVE ASSISTANT: Edward W. Hagar, 29 Harrington Street REGISTRARS OF VOTERS: N. John Mannino (Chairman), 14 Clyde Road 1966 James J. Bejoian, 305 Mt. Auburn Street 1967 Remigo Alberico, 18 Prentiss Street 1968 George Ls. Wellman, 128 Barnard Avenue LISTING BOARD: Board of Registrars Chief of Police, Edward A. Murray, 46 Longfellow Rdad TOWN PHYSICIANS: Louis Mastrangelo, 267 School Street 1966 Arnold P. Comins, 93 Garfield Street 1966 INSPECTOR OF ANIMALS: Dr. John J. Murphy, Jr., 2218 Mass. Avenue, Cambridge 1966 FENCE VIEWERS: John L. Papalia, 26 Conant Road 1966 Robert C. Hanrahan, 7 Mason Road 1966 Anthony F. Folino, 24 No. Beacon Street 1966 ANNUAL REPORTS — 1965 7 Office Term Expires BOARD OF APPEALS: Lawrence J. Maloney (Chairman), 271 Waverley Avenue 1966 Alfred Piantedosi, 183 Fayette Street 1967 Thomas F. Tracy, 125 Spring Street 1968 Alternate Members: Francis A. McInnerney, 89 Edward Road 1966 Russell W. Iuliano, 191 Chapman Street 1966 FINANCE COMMITTEE: TERMS EXPIRING IN 1966 JOHN J. CARROLL Wa-3 0506 30 Brandley Road GERALD F. GRIFFIN Wa-4 7501 122 Barnard Avenue EDMUND A. HIGGINS Wa-3 8986 83 Standish Road MRS. MARVIN MITCHELL Wa-4 4013 37 Russell Avenue P. ALFRED PANNESI Wa-4 0240 212 Warren Street WILBUR SKINNER Wa-4 9475 44 Wilson Avenue DEMOS ZEVITAS Wa-3 9272 38 Jefferson Avenue TERMS EXPIRING IN 1967 EDMUND J. MC DEVITT Wa-4 5046 32 Morrison Road THOMAS F. MEGAN, JR. Wa-3 9165 73 Standish Road GEORGE J. MUNHALL Wa-4 9301 339 School Street fAUL J. O'HALLORAN Wa-6 0844 21 Prescott Street AUGUSTIN R. PAPALIA Wa-4 6510 28 Dewey Street THOMAS E. ROCHE, JR. Wa-4 2295 62 Emerson Road THOMAS C. O'SULLIVAN Wa-6 0274 32 Garfield Street TERMS EXPIRING IN 1968 MISS EDNA BOGOSIAN Wa-4 8305 21 Melendy Avenue ANTHONY J. CONTI Wa-4 0030 133 Bellevue Road JOHN F. HEHIR Wa-4 4828 43 Morse Street ANTONIO MOSCA Wa-4 1799 163 Bellevue Road HARRY E. RISSO Wa-3 0904 27 Bailey Road PAUL T. O'REILLY Wa-3 9436 70 Beechwood Avenue THEODORE TSACOS Wa-4 5547 179 Boylston Street RETIREMENT BOARD: Laurence J. Maloney, 271 Waverley Avenue 1967 Maurice J. Sheehan, 60 Edenfield Avenue 1968 John J. Sheehan (ex-off'icio), 30 Arden Road 8 TOWN OF WATERTOWN Office Term Expires SUPERINTENDENT, DUTCH ELM DISEASE Thomas P. Morley, 12 Whites Avenue 1966 COUNCIL FOR THE AGING: Rev. Edson Waterhouse, 92 Mt. Auburn Street 1966 Marrilla Richardson, 90A Nichols Avenue 1966 John J. Mantenuto, 62 Fayette Street 1967 Joseph Hooley, 37 Robbins Road 1967 Walter F. Oates, Jr., 8 Bradford Road 1968 RECREATION DIRECTOR: Philip D. Costello, 107 Fayette Street CONSTABLES: Frank Argento, 37 Lowell Avenue 1966 Albert Zaino, 66 Nichols Avenue 1968 Arthur Madden, 71 Bradford Road 1968 Richard Kelly, 504 Main Street 1968 KEEPER OF THE LOCKUP: Edward A. Murray, 46 Longfellow Road 1966 CIVIL DEFENSE: Frederick A. Parshley, Jr., 36 Rutland Street RECREATION COMMISSION: Established •March 29, 1954, Article 53 (Authority of G.L. Ch. 45, Sect. 15) Edward A. Murray (Ex-Ofhcio), Chief of Police Joseph Hopkins, (Ex-OiRcio), Librarian Joseph A. Ihvyer (Ex-OfHcio), Supt. of Parks Francis A. Kelly, (Ex-Ofricio), Supt. of Schools Philip D. Costello, 107 Fayette Street, Director Albert R. Balzano, 146 Summer Street 1966 William P. Sullivan, 39 Pine Street (Deceaced) 1966 Mrs. Kathleen Brown, 80 Bromfield Street 1967 Domenic Pallone, 82 Jensen Road 1968 ANNUAL REPORTS — 1965 9 CIVIL SERVICE POSITIONS POLICE CHIEF: Edward A. Murray, 46 Longfellow Road FIRE CHIEF: Thomas F. Conlon, 27 Carroll Street PURCHASING AGENT: William F. Oates, 31 Lovell Road CUSTODIAN, TOWN HALL: Dominic Savarese, 14 Desmond Avenue BUILDING INSPECTOR: James B. Clark, 36 Bromfield Street SEALER, WEIGHTS AND MEASURES: Charles A. Henderson, 39 Carroll Street DOG OFFICER: Dominic Savarese, 14 Desmond Avenue WIRE DEPARTMENT: Superintendent — Ambrose Vahey, 190 Orchard Street Ass't. Supt. — Francis A. Maurer, 37 Beacon Park HEALTH DEPARTMENT Health Officer — Paul F. Murray, 24 Edward Road Public Health Nurses — Mrs. Mary Carr, 4 Lovell Road Mrs. Louise Concannon, 5 Royal Street Public Health Physician — (Dec. 5-16-65) Dr. Eugene F. Gorman, 91 Mt. Auburn St. (Accptd. 8-26-65) Paul LaRaia, 122 Church Sir^zi. Dental Clinic — Dr. Philip Fantasia, 297 Mt. Auburn Street Dr. Max Zelermeyer, 707 Main Street Plumbing Inspector — Edward L. Maurer, 50 Oak Ave., Belmont Cemetery Superintendent — Alfred Mininclerie 808 Mt. Auburn Street 10 TOWN OF WATERTOWN HIGHWAY DEPARTMENT: Superintendent — Thomas V. Dwyer, 18 Longfellow Road Ass't. Superintendent — Oreste J. Leombruno, 86 Wayne Ave. PUBLIC WELFARE: Director — Joseph F. Murray, 42 Arden Road Supervisor — John Clifford, 119 Brown Street, Brookline Acting Supervisor — John Stevens, 23 Fairlawn St., Malden VETERAN'S SERVICE: Agent — John F. Corbett, 55 Highland Avenue PARK SUPERINTENDENT: Joseph A. Dwyer, 53 Carroll Street WORKMEN'S COMPENSATION AGENT: John P. Meehan, 18 Hilltop Road WATER DEPARTMENT: Superintendent — C. Edwin Johnson, 159 Palfrey Street Ass't. Superintendent — John Reardon (Acting 2-18-65) 11 Eliot Street SCHOOL PHYSICIANS: Dr. Walter Secord, 80 Barnard avenue Dr. Louis Mastrangelo, 267 School Street Dr. William Kinder, 180 Common Street SCHOOL ATTENDANCE OFFICER: Joseph L. Carroll, Senior High School ENGINEERING DEPARTMENT: Town Engineer — James H. Sullivan, 80 Church Street Ass't. Town Engineer — Margin H. McGann, 7 Fairfield Street ANNUAL REPORTS — 1965 11 APPOINTED SPECIAL COMMITTEES HOSMER ELEMENTARY SCHOOL BUILDING COMMITTEE Article 72, Est. 3-25-64 Thomas F. O'Brien, 11 Standish Road James M. Oates, 145 Russell Avenue Peter Amershadian, 2 Chauncey Street Harry E. Risso, 27 Bailey Road Joseph Boyce, 155 Highland Avenue, (Chairman) James P. Clark, 38 Bromfield Avenue Leo A. Descheneaux, 117 Winsor Avenue Robert C. Hagopian, 35 Everett Avenue John J. Sheehan, 30 Arden Road ADMINISTRATION BUILDING SURVEY COMMITTEE Article 37 and 41, Est. March 28, 1960 James Carty, 11 Bancroft Street, (Chairman) Mrs. Walter C. Everett, 92 Garfield Street Winthrop G. Rockwell, 89 Bailey Road Lawrence Maloney, 271 Waverley Avenue George B. Wellman, 128 Barnard Avenue John J. Corbett, 55 Highland Avenue James Clark, 36 Bromfield Street COMMITTEE TO STUDY DIGITAL DATA PROCESSING TECHNIQUES Article 116, Est. May 1, 1963 Robert J. Whitney, 41 Stoneleigh Road, (Chairman) Salvatore J. Apone, 48 Piermont Street Robert M. O'Connell, 168 Edenfield Avenue Anthony Forte, 108 Brookline Street John ?. Sheehan, 30 Arden Road 12 TOWN OF WATERTOWN COMMITTEE OF FIVE TO REVISE BUILDING BY-LAWS Article 97, June 15, 1964 James P. Clark, 36 Bromfield Street, (Chairman) Edward Holland, 52 King Street (Removed from Town) John A. Ryan, 16 York Avenue Raymond Massa, 80 Evans Street Thomas Conlon, 27 Carroll Street COMMITTEE TO STUDY STATE-LOCAL RELATIONS Article 112, Est. May 1, 1963 Edward G. Seferian, 221 Acton Street H. Edward Santarpio, 258 Edenfield Avenue Philip Grogan, 42 Lovell Road August M. Stiriti, 95 Arlington Street Anthony Mosca, 163 Bellevue Road, (Chairman) SEWER AND DRAINAGE COMMITTEE Article 79, March 28, 1963 John A. Ryan, 16 York Avenue, (Chairman) Francis McInnerney, 89 Edward Road John Carroll, 30 Brandley Road Thomas Dwyer, 18 Longfellow Road Walter Hetherington, 73 Buick Street (Res. 10-15-65) George Munhall, 339 School Street Philip Pane, 37 Orchard Street Harry Risso, 17 Bailey Road Stanley Robbins, 20 Malden Street Pasquale Sclafani, 163 Acton Street James H. Sullivan, 80 Church Street Vahan Khachadoorian, 34 Porter Street (App'd. 10-15-65) ANNUAL REPORTS — 1965 13 TOWN REPORT COMMITTEE Article 99, March 19, 1962 John J. Sheehan, 30 Arden Road George B. Wellman, 128 Barnard Avenue Joseph P. McManus, 70 Philip Darch Road, (Chairman) Pasquale Sclafani, 163 Acton Street Arlene Durkin, 40 Hersom Street TRAFFIC COMMISSION Article 73, March 19, 1962 Chief of Police Department Chief of Fire Department Supt. of Highways Town Engineer Supt. of Wire Department Director of Safety, Watertown Public School Driver Education Martin Tomassian, 29 Adams Avenue, citizen Peter Airasian, 23 Oakley Road, citizen COMMITTEE TO STUDY EXTENSION OF WORKMEN'S COMPENSATION Article 109, May 1, 1963 John P. Meehan, 18 Hilltop Road Philip Grogan, 42 Lovell Road Alfred E. Nugent, 312 Charles River Road, (Chairman) Bernard T. Loughran, 40 Highland Avenue John A. Ryan, 16 York Avenue COMMITTEE ON CONSERVATION COMMISSION Article 108, Est. May 1, 1963 Philip Grogan, 42 Lovell Road Francis J. Maloney, 15 Dana Terrace G. Jack Zollo, 37 Bradshaw Street Helen Guest Perry, 96 Beechwood Avenue (Chairman) Gwynne D. Burkhardt, 17 Center Street 14 TOWN OF WATERTOWN COMMITTEE TO STUDY IMPROVED METHOD OF PLANNING Article 101, Est. May 1, 1963 John A. Ryan, 16 York Avenue Pasquale Sclafani, 163 Acton Street Dolores L. Mitchell, 37 Russell Avenue Wilbur Skinner, 44 Wilson Avenue G. Jack Zollo, 37 Bradshaw Street, (Chairman) Kevin Lynch, 85 Russell Avenue Gwynne D. Burkhardt, 17 Center Street Helen Guest Perry, 96 Beechwood Avenue Robert Kaloosdian, 67 Boylston Street CAPITAL OUTLAY COMMITTEE Term Expires Article 98, May 1, 1963 John A. Ryan, 16 York Avenue, Selectman Thomas E. Roach, Jr., 62 Emerson Road, Finance Committee Joseph Boyce, 155 Highland Avenue, School Committee G. Jack Zollo, 37 Bradshaw Street, Planning Board Herbert O. Berry, 158 Spring Street, Citizen 1968 Joseph Dunn, 28 Robbins Road, Citizen (Chairman) 1967 Domenic Raimondo, 815 Mt. Auburn Street, Citizen 1966 Robert C. Hagopian, 35 Everett Avenue, ex-oflicio John J. Sheehan, 30 Arden Road, ex-ofiicio TOWN ORGANIZATION AND STRUCTURE Term Expires Article 101, March 1962 Paul C. Menton, 100 Robbins Road 1966 Robert Kaloosdian, 67 Boylston Street 1966 Charles C. Flora, 155 Church Street 1967 George B. Wellman, 128 Barnard Avenue 1967 Edmund P. Hickey, 130 Spruce Street 1968 Evelyn McGowan, 44 Grenville Road 1968 Margaret Bainbridge, 55 Robbins Road 1968 ANNUAL REPORTS — 1965 15 RESOLUTION COMMITTEE Auth: March 15 and March 29, 1965 Elizabeth Doherty, 62 West Boylston Street Robert J. Whitney, 41 Stoneleigh Road Edward F. Kelley, 35 Eliot Street PERSONNEL BOARD Term Expires Pasquale Sclafani, 163 Acton Street, Selectman 1966 Edmund J. McDevitt, 32 Morrison Road, Finance Committee 1966 Philip Barrett, 44 Eliot Street, Town Employee 1966 John J. Carroll, 30 Brandley Road, Citizen 1966 Warren K. Cooper, 41 Stearns Road, Citizen 1967 Ivan R. Samuels, 106 Poplar Street, Citizen 1968 D. Jesse Costa, 46 Rutland Street, Citizen 1968 ARSENAL STUDY COMMITTEE Article 87, Est. 1965 Bernard Bradley, 24 Morrison Road John F. Corbett, 55 Highland Avenue (Chairman) T. Thomas D'Onofrio, 35 Desmond Avenue Edward W. Hagar, 29 Harrington Street Vahan Khachadoorian, 34 Porter Street Arthur McCurley, 47 Morse Street Philip Pane, 37 Orchard Street John A. Ryan, 16 York Avenue Pasquale Sclafani, 163 Acton Street John J. Sheehan, 30 Arden Road George B. Wellman, 128 Barnard Avenue COMMITTEE FOR CHARLES F. SHAW Article 2, May 9, 1965 Lawrence Beloungie, 72 Edward Road John J. Carver, 155 Lovell Road Miles P. Robinson, 20 Fayette Street (Deceased) 16 TOWN OF WATERTOWN COMMITTEE TO STUDY OVERTIME FOR 'TOWN EMPLOYEES Article 99, 1963 Philip Barrett, 44 Eliot Street (Chairman) D. Jesse Costa, 46 Rutland Street Charles K. Avery, 59 Langdon Avenue George Joyce, Jr., 23 Phillips Street Edward Reardon, 154 Worcester Street BOY'S CLUB COMMITTEE Article 129, 1965 Philip Pane, 37 Orchard Street Peter Santamaria, 11 Carroll Street Philip D. Costello, 12 Copeland Street Vahan J. Khachadoorian, 34 Porter Street Raymond J. Dupuis, 24 Fitchburg Street John J. Mantenuto, 62 Fayette Street Joseph Dunn, 28 Robbins Road Betty Doherty, 62 Boylston Street Lawrence W. Beloungie, 72 Edward Road Peter Toomasian, 45 Brigham Street 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, 20,055; Estimated population in 1918, 20,500; police census in January 1919, 21,500; Federal Census in January 1920, 21,457; Estimated population in January 1922, 22,500; January 1923, 23,000; January 1924, 25,000; State Census as of April 1, 1925, 25,480; January 1928, 30,000; January 1930, 32,500; Federal Census as of April 1, 1930, 34,913; Estimated in January 1933, 36,400; Jan- uary, 1934, 35,600; State Census, 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, 26,500; Estimated December 31, 1944, 36,000; State Census January 1945, 37,438; Estimated 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; Esti- mated for 1961 - 39,500; Estimated for 1962 - 39,500; Estimated for 1963 - 39,850; Estimated for 1964 - 39,850; State Census, Jan- uary 1965, 40,115. ANNUAL TOWN MEETING z z c D TOWN ELECTION, MARCH 1 , 1965 m TOTAL VOTE CAST: 11 , 147 0 (D) Indicates Democrats c' (R) Indicates Republicans I o� The following persons indicated by star (*) were elected and sworn to the faithful performance of their duties by Town Clerk, George B. Wellman. PRECINCTS 1 2 3 4 5 6 7 8A 8B 9 10 11 Total SELF)=AN, Member of the Board of Public Welfare, Surveyor of Highways and Appraiser, for THREE Years. *Philip Pane (R) 539 604 584 746 462 717 549 222 159 470 472 484 6008 Joseph J. Boyce (D) 362 443 294 310 497 344 448 311 305 585 581 404 4884 Blanks 31 37 27 16 24 9 25 15 22 14 20 15 255 MODERATOR for ONE YEAR *Thomas C. Menton (D) 519 639 477 570 635 594 603 394 348 674 682 515 6650 P. Alfred Pannesi (R) 355 365 383 463 313 441 381 137 115 333 349 351 3986 Blanks 58 80 45 39 35 35 38 17 23 62 42 37 511 PRECINCTS 1 2 3 4 5 6 7 8A 8B 9 10 11 Total o TREASURER for THREE Years *Robert C. Hagopian (R) 531 682 574 670 416 615 506 177 154 472 475 477 5749 Paul T. O'Reilly (D) 370 387 316 390 555 442 498 361 312 575 583 398 5187 Blanks 31 15 15 12 12 13 18 10 20 22 15 28 211 SCHOOL COMMITTEE for THREE Years, Vote for TWO *John J. Carver (D) 508 583 439 483 591 610 541 375 337 660 642 463 6232 *Guy A. Carbone (D) 609 586 383 368 548 429 573 368 377 736 645 534 6156 John Gregory (R) 242 417 443 573 344 464 373 143 77 243 340 299 3958 John B. Natoli, III (R) 324 356 400 587 347 504 422 133 99 318 376 359 4225 Blanks 181 226 145 133 136 133 135 77 82 181 143 151 1723 -1 O Z LIBRARY TRUSTEES for THREE Years, Vote for TWO 0 *Edmund P. Hickey (D) 545 597 413 399 590 544 591 391 368 700 661 517 6316 D *Helen Guest Perry (D) 551 566 397 455 571 541 583 381 356 712 666 525 6304 m Wade Jones (R) 246 378 426 591 330 439 336 123 69 243 314 277 3766 �o Helen G. Wood (R) 277 364 434 565 333 479 362 119 73 264 356 323 3949 O Blanks 251 263 140 134 142 137 172 82 106 219 149 164 1959 Z PRECINCTS 1 2 3 4 5 6 7 8A 8B 9 10 11 Total y ASSESSOR 'for THREE Years z z C *James Malcolm Whitney (R) 446 554 569 717 459 656 569 186 170 451 517 473 5767 D Paul J. O'Halloran (D) 418 456 306 321 481 387 418 337 286 563 522 387 4882 r Blanks 68 74 30 34 43 27 35 25 30 55 34 43 498 M m 0 BOARD OF HEALTH for THREE Years *Joseph L. C. Santoro (D) 669 658 433 480 621 610 651 414 391 765 708 583 6983 Bessie M. Boerstler (R) 211 334 430 534 316 427 313 114 61 219 313 269 3541 Blanks 52 92 42 58 46 33 58 20 34 85 52 51 623 a WATER COMMISSIONER for THREE Years *Lco D. Sullivan (D) 570 583 414 428 574 509 518 376 337 693 637 467 6106 Charles S. Thomas (R) 282 391 438 577 358 515 452 146 104 292 368 358 4281 Dominic Pallone 4 0 0 1 0 0 5 0 6 11 2 6 35 Blanks 76 110 53 66 51 46 47 26 39 73 66 72 725 PLANNING BOARD for THREE Years, Vote for T<vo *Francis J. Maloney (D) 565 595 409 435 602 537 600 400 369 717 668 526 6423 *Thomas L. Collins (D) 503 541 387 437 553 486 529 359 339 649 561 490 5834 John A. Loring, Jr. (R) 330 402 482 591 351 511 398 146 83 288 338 326 4246 Herman H. Sanderson (R) 236 354 383 535 313 461 360 121 75 261 420 295 3814 Blanks 230 276 149 146 147 145 157 70 106 223 159 169 1977 PRECINCTS 1 2 3 4 5 6 7 8A 8B 9 10 11 Total c PARK COMMISSIONER for THREE Years *John Manning (D) 532 582 439 423 583 457 539 372 362 668 635 487 6079 Richard L. Green (R) 322 407 416 597 357 562 429 154 93 316 374 356 4383 Blanks 78 95 50 52 43 51 54 22 31 85 64 60 685 PARK COMMISSIONER for TWO years (Vacancy) Robert J. Clark (R) 263 433 486 618 429 563 447 191 135 387 479 353 4784 *Peter Santamaria (D) 620 549 368 382 497 451 517 334 325 608 536 491 5678 Blanks •49 102 51 72 57 56 58 23 26 74 58 59 685 HOUSING AUTHORITY for FIVE YEARS *Ellen Linehan (D) 416 520 404 406 562 444 521 359 300 589 563 368 5452 Robert A. Manzelli (R) 463 467 450 622 385 578 461 170 147 422 467 490 5122 O Blanks 53 97 51 44 36 48 40 19 39 58 43 45 573 z O D m O z ANNUAL REPORTS -- 1965 21 RECORD OF TOWN MEETING MEMBERS Elected in accordance with Chapter 248, Acts of 1963. (New Town Meeting Act.) PRECINCT ONE Three Year Term Nicholas DiPace, 363 Arlington St, 548 Mary R. DiPace, 363 Arlington St. 526 Alexander Della Paolera, 210 Arlington St. 523 Alfred Natale, 350 Arlington St. 509 Frank J. Natale, 750 Mt. Auburn St. 509 Two Year Term Augustin R. Papalia, 28 Dewey St. 470 Caroline Scalese, 340 Arlington St. 462 Thomas J. Scalese, 340 Arlington St. 458 Arthur V. Morley, 35 Coolidge Hill Rd. 441 Carmella L. Fico, 21 Francis St. 435 One Year Term Lawrence Magnarelli, 71 Prentiss St. 433 Eleanor F. Mee, 20 Brimmer St. 428, Gerald A. Fico, 21 Francis St. 428 Joseph C. Zaino, 21 Berkeley St. 425 Martin H. Giragosian, 63 Templeton Pkwy. 418 Not Elec.c3 Lucy Puccia, 67 Maplewood St. 413 Joseph V. Silvio, 10 Norseman Ave. 398 Gladys G. Jones, 65 Templeton Pkwy. 390 Alfred Minicleri, 15 Irma Ave. 380 Megardich Shamgochian, 137 Templeton Pkwy. 355 Blanks 5031 22 TOWN OF WATERTOWN PRECINCT TWO Three Year Term Zaven H. Akillian, 130 Dexter Ave. 590 Kasper H. Bejoian, 305 Mt. Auburn St. 521 Harriet M. Bogosian, 21 Melendy Ave. 523 Anthony Seferian, 155 Spruce St. 576 M. Frank Sullivan, 29 Dartmouth St. 539 Two Year Term George M. Avakian, 52 Dartmouth St. 481 Richard Juskalian, 153 Boylston St. 471 Charles Kalajian, 134 Cypress St. 462 Dikran R. Manoogian, 137 School St. 453 Aram Kaloosdian, 67 Boylston St. 452 One Year Term Robert A. Semonian, 11 Howe St. 449 Alice Arone, 174 Spruce St. 436 Charles Hoosian, 163 School St. 434 Steven Dodakian, 205 Boylston St. 433 James A. Crowley, 113 Boylston St. 424 Not Elected Jerry Nargosian, 182 Boylston St. 421 John P. Clifford, 38 Hosmer St. 402 Toros Sabounjian, 9 Laurel St. 401 Betty Doherty, 62 Boylston St. 400 Franklin E. Harris, 131 Spruce St. 395 Herbert H. Payelian, 169 Spruce St. 389 Ernest W. Morgan, 171 Spruce St. 382 Adelard St. Onge, 135 Boylston St. 368 Charles F. Gately, 37 Melendy Ave. 364 Bernice J. Lang, 22B Quimby St. 350 Antonio Pantalone, 118 Putnam St. 307 Lorenzo B. DePaola, 20B Quimby St. 277 Ann P. Gerondeau, 13 Hosmer St. 233 Blanks 4327 ANNUAL REPORTS — 1965 23 PRECINCT THREE Three Year Term Edgar W. Dickerson, 164 Maplewood St. 585 Charlotte L. Adams, 29 Carver Rd. 583 Elmer C. Johnson, 42 Commonwealth Rd. 553 James E. Leary, Jr., 28 Commonwealth Rd. 549 Wayne Kennedy, 67 Commonwealth Rd. 544 Two Year Term Richard E. Mastrangelo, 267 School St. 530 Doris R. Gregg, 194 Maplewood St. 515 Sylvan Chloodian, 59 Winsor Ave. 513 Louise Patricia O'Malley, 36 Commonw'lth Rd. 495 Jacqueline Vilimas, 190 Maplewood St. 488 One Year Term George W. Hankinson, 111 Winsor Ave. 486 John E. Callan, 18 Hillside Rd. 474 Thomas B. Mulvahill, 129 Maplewood St. 4,4 Robert A. Poirier, 15 Carver Rd. U7 Thomas L. Collins, 19 Shattuck Rd. 432 Not Elected Donald F. Colleran, 124 Maplewood St. 427 Garifalia Martinos, 48 Commonwealth Rd. 426 Frank J. Fratto, 63 Hillside Rd. 395 Ellen M. Massey, 51 Commonwealth Rd. 388 James Coutts, 26 Westland Rd. 363 James F. Finnegan, 33 Woodleigh Rd. 309 Peter Panteluk, 32 Richards Rd. 1 Erika Hall, 30 Richards Rd. 1 Blanks 3637 24 TOWN OF WATERTOWN PRDCINCT FOUR Three Year Term Robert J. Whitney, 41 Stoneleigh Rd. 648 Earle S. Tyler, 232 Bellevue Rd. 569 Robert B. Chase, 15 Franklin St. 564 Walter C. Everett, 92 Garfield St. 554 Roy Charles Papalia, 250.Mt. Auburn St. 549 Two Year Term James F. Brett, 50 Bates Rd. 543 E. Ruth Dunn, 28 Robbins Rd. 532 Arthur L. Rockwell, 3 Franklin St. 503 James M. Oates, Jr., 145 Russell Ave. 502 Sybil Danforth, 14 'Stoneleigh Rd. 501 One Year Term Margaret P. Bainbridge, 55 Robbins Rd. 496 Cyrus M. Ohanian, 112 Russell Ave. 481 Mabel L. Abbott, 16 Franklin St. 480 Thomas C. Menton, 20 Stoneleigh Rd. 471 Ro):,.rt F. Metcalf, Jr., 133 Barnard Ave. 471 Not Elected James M. Igoe, 67 Robbins Rd. 440 Evelyn M. McGowan, 44 Grenville Rd. 434 Andrew A. Kasper, 15 Stoneleigh Rd. 423 Francis A. Kelly, 142 Russell Ave. 418 John Dailey, 21 Walnut St. 411 Francis M. Lightbody, 59 Robbins Rd. 384 Thomas W. Perry, 64 Russell Ave. 344 Warren K. Cooper, 41 Stearns Rd. 337 Frances C. Comeau, 32 Stearns Rd. 330 Dolores L. Mitchell, 37 Russell Ave. 307 Gwynne D. Burkhardt, 17 Centre St. 246 Paul S. Trombino, 51 Bates Rd. 230 Richard T. Cieslik, 236 Common St. 197 Kenneth W. O'Neil, 29 Chester St. 187 Blanks 3528 ANNUAL REPORTS — 1965 25 PRECINCT FIVE Three Year Term Charles J. Shutt, 78 Arsenal St. 606 Edmund P. Higgins, 226 No. Beacon St. 538 Francis A. Burns, Jr., 41 Frank St. 533 Alfred E. Nugent, 312 Chas. River Rd. 525 Joseph W. Burke, 15 Auburn Ct. 524 Two Year Term Joseph P. Kelly, 100 Beechwood Ave. 523 John J. Maguire, 42 No. Beacon St. 515 John R. Gildea, 50 Washburn St. 514 Maurice R. Carney, 56 Parker St. 514 Joseph McLaughlin, 370 Chas. River Rd. 508 One Year Term George H. Joyce, Jr., 23 Phillips St. 498 Joseph T. Mitchell, 370 Chas. River Rd. 495 Ralph E. Kelley, 50 Beacon Park 492 Charles B. Davis, 188 No. Beacon St. 489 Paul A. Doherty, 31 Cypress St. 459 Not Elected Carl L. Zeytoonian, 40 Chas. River Rd. 445 Donald Fennell, 27 Priest Rd. 435 Richard O'Reilly, 16 Gilkey Ct. 428 James J. Fucci, 111 Riverside St. 418 Doris M. Palmer, 104 Mt. Auburn St. 386 Agnes Norsigian, 332 Chas. River Rd. 335 Aram Sohigian, 244 No. Beacon St. 317 Blanks 4198 26 TOWN OF WATERTOWN PRECINCT SIX Three Year Term John D. 'Carver, 155 Lovell Rd. 556 Anthony J. Conti, 133 Bellevue Rd. 516 James B. Luck, 17 Lovell Rd. 503 Austin M. Avery, 13 George St. 490 Geraldine C. Skinner, 44 Wilson Ave. 483 Two Year Term Ara J. Ohanian, 21 Standish Rd. 482 Edward C. Barmakian, 105 Standish Rd. 470 J. Edward Robertson, 24 Bradford Rd. 463 Walter J. Oates, Jr., 17 Standish Rd. 443 Maurice D. Young, 8 Wilson Ave. 431 One Year Term Robert J. Glennon, 110 Standish Rd. 425 Alfred Pugliese, 35 Wilson Ave. 409 John A. MacRury, 63 Orchard St. 409 Joan Tuttle, 22 York Ave. 403 Arthur A. Madden, 71 Bradford Rd. 378 Not Elected Thomas W. Mullen, Jr., 29 Fuller Rd. 375 Arthur Angus Gordon, 15 Mason Rd. 370 Benson H. Scheff, 76 Lovell Rd. 366 Karl J. Hirshman, 89 Channing Rd. 360 Ann Dale, 86 Standish Rd. 346, Arthur S. Curran, 149 T..ovell Rd. 344 Arnold Graiver, 9 Mason Rd. 325 Joseph E. Hyde, 161 Lovell Rd. 317 Frank J. Argento, 37 Lowell Ave. 311 Eleanor G. Jones, 8 Lovell Rd. 309 Paul A. Camposano, Jr., 56 Bradford Rd. 305 Martin S. Pimental, 49 Wilson Ave. 299 Edward J. Quinn, 92 Bellevue Rd. 289 Maurice J. Bonier, 38 Carroll St. 288 Edward J. Twigg, 63 Bradford Rd. 271 Richard Thomas Bartley, Jr., 42 Fairview 260 Samuel B. Nixon, 24 Lowell Ave. 228 Joseph Ohannessian, 11 Hovey St. 225 Frank J. LaValle, 71 Bradford Rd. 223 John C. Tiernan, 11 Hardy Ave. 201 Blanks 3177 ANNUAL REPORTS — 1965 27 PRECINCT SEVEN Three Year Term James Malcolm Whitney, 31 Everett Ave. 671 Robert C. Hagopian, 35 Everett Ave. 577 David A. Russo, 106 Forest St. 528 W. A. Palmer Day, 66 Palfrey St. 510 Charles S. Thomas, 78 Springfield St. 497* Two Year Term Thomas E. Oates, 29 Everett Ave. 497' 1 Joseph T. Coen, 156 Summer St. 494 John Manning, 59 Marshall St. 484 Ellen Linehan, 52 Pearl St. 469 G. John Gregory, 117 Summer St. 466 One Year Term Arthur E. Todino, 228 Palfrey St. 452 Albert R. Balzano, 146 Summer St. 449 Donald M. MacGregor, 117 Summer St. 448 Walden Bradbury, 72 Katherine Rd. 441 Emmy Lou Barttro, 30 Fayette St. 438 Not Elected Charles C. Flora, 155 Church St. 434 Robert White, 49 Fitchburg St. 424 Joseph F. McCarthy, 95 Fayette St. 418 Walter C. Robak, 59 Palfrey St. 402 Victor A. Haag, 58 Palfrey St. 398 Francis J. Pascuzzi, 69 Pearl St. 398 Francis J. Maloney, 15 Dana Terr. 390 Wallace B. Mitchell, 163 Church St. 371 Joseph A. Conzolazio, 274 Palfrey St. 369 Elmer I. Stinehart, 40 Marion Rd. 321 Blanks 3984 ' Note: In accordance with Section 3 of Chapter 248, Acts of 1963, a meeting of Precinct Seven Members was held on March 15, 1965 at which tic was dissolved, resulting in Charles S. Thomas being elected to the 3 year term, and Thomas E. Oates, to the 2 year term. 28 TOWN OF WATERTOWN PRECINCT EIGHT 8A 8B Total Three Year Term Joseph W. Andrews, 48 Green St. 271 314 585 Vincent T. Swift, 96 Pleasant St. 226 296 522 Helen P. Ford, 65 Capitol St. 307 207 514 Joseph T. Beirne, 10 Union St. 288 215 503 Joseph L. Devaney, 72 Green St. 225 272 497 Two Year Term Philip M. Barrett, 44 Eliot St. 282 209 491 Frank Cerrati, 277 Main St. 218 256 474 Robert L. Burns, 66 Aldrich Rd. 253 194 447 James B. Dempsey, 52 Morse St. 282 164 446 Thomas D. McCurley, 63 Eliot St. 274 171 445 One Year Term John P. Connolly, 15 Green St. Terr. 191 252 443 John J. Cram, 41 Eliot St. 261 163 424 John F. Hehir, 43 Morse St. 269 131 400 Alphonse W. Barbato, 7 French St. 122 286 408 Lucius P. Murphy, 46 Union St. 244 147 391 Not Elected Joseph Annese, 75 Morse St. 248 128 376 Alfred P. Chevrette, 74 Morse St. 243 99 342 Dorothy Hayes Bowser, 77 Union St. 247 94 341 Quinnie John Iodice, 20 Cuba St. 123 216 339 John L. Papalia, 26 Conant Rd. 141 191 332 Janet Chevrette, 74 Morse St. 233 97 330 Mary Brown, 83 Morse St. 224 100 324 Robert E. Mooney, 44 Bacon St. 152 169 321 Joseph Caruso, 45 Myrtle St. 125 190 315 Clare G. Munroe, 55 Morse St. 208 86 294 Ramon V. Garcia, 7 Lexington St. 125 151 276 Leland F. Munroe, 55 Morse St. 189 81 270 Esther C. Le,$anto, 10 Jewett St. 147 99 246 Daniel M. Rosati, 18 Jewett St. 129 114 243 Joseph F. Jasset, 15 Pond St. 155 70 225 Elvira A. Rosati, 18 Jewett St. 121 92 213 Blanks 1697 2036 3733 ANNUAL REPORTS — 1965 29 PRECINCT NINE Three Year Term John F. Corbett, 55 Highland Ave. 489 Maurice J. Sheehan, 60 Edenfield Ave. 471 Joseph J. Caruso, 116 Chapman St. 465 Bernard E. Bradley, Jr., 24 Morrison Rd. 462 James F. Whittemore, 52A Robert Ford Rd. 448 Two Year Term P. Alfred Pannesi, 212 Warren St. 438 Philip S. Iuliano, 187 Chapman St. 427 Carmen J. Nardone, 84 Edenfield Ave. 422 Michael J. Kelly, 12 Cleveland Rd. 417 Albert A. Conti, 124 Brookline St. 406 One Year Term Richard J. O'Neil, 233 Warren St. 405 Michael S. Coen, 122 Chapman St. 396 Russell W. Iuliano, 191 Chapman St. 394 Salvatore DiPietro, 20 Olney St. 392 Edward T. Wallace, 124 Westminster Ave. 365 Not Elected Arthur P. Mullin, 13 Olney St. 364 Nicholas K. Ricci, 83 King St. 360 John Piantedosi, 184 Warren St. 345 John R. Gulla, 64B Robert Ford Rd. 340 T. Thomas D'Onofrio, 35 Desmond Ave. 336 Mildred C. Caveretta, 124 Edenfield Ave. 327 Thomas W. Smithers, Jr., 36 Philip Darch Rd. 315 Anthony F. Aiello, 25 Bancroft St. 314 Charles S. Agrillo, 19 Desmond Ave. 306 Marvin W. Brown, 128 Madison Ave. 281 Philip Salvaggio, 30 Rose Ave. 280 Eleanor E. Gordon, 22 Rose Ave. 265 George F. Gordon, 22 Rose Ave. 252 Lila B. Geary, 128 Madison Ave. 252 Ronald S. Tashjian, 3 Desmond Ave. 198 Clifford F. Larsson, 41 Bennett Rd. 197 Souren M. Tashjian, 3 Desmond Ave. 177 Charles V. Sahagian, 97 Madison Ave. 159 George Varris, 84 King St. 1 Edward Newbould, 92 King St. 1 Blanks 4568 30 TOWN OF WATERTOWN PRECINCT TEN Three Year Term Gerard J. Bloomer, 111 Evans St. 642 Francis A. Mclnnerney, 89 Edward Rd. 535 Robert L. Shutt, 25 Stuart St. 517 Mildred A. Lyons, 48 Evans St. 499 Joseph P. McHugh, 211 Highland Ave. 497 Two Year Term Robert A. Erickson, 106 Rutland St. 482 Joseph P. Barnes, 45 Buick St. 477 John P. Whyte, 24 Stuart St. 477 Agnes Maguire, 113 Evans St. 469 Lawrence W. Beloungie, 72 Edward Rd. 440 One Year Term Herman H. Sanderson, 55 Edward Rd. 434 Fidele Arsenault, 50 Rutland St. 432 James P. Clark, 36 Bromfield St. 430 D. Jesse Costa, 46 Rutland St. 418 Arthur J. Burgess, 45 Bromfield St. 406 Not Elected Edmund B. French, 105 Acton St. 403 Roderick J. Higgins, 109 Rutland St. 397 Robert J. Breen, 148 Acton St. 372 Christopher S. Hursh, 36 Jensen Rd. 360 Wallace E. Riley, 136 Acton St. 359 Otis H. Barkman, 18 Copeland St. 353 Thomas J. McCarney, 57 Rutland St. 352 George Patterson, 10 Jensen Rd. 349 Thomas E. Roche, Jr., 62 Emerson Rd. 328 Joseph P. Alibrandi, 9 Bromfield St. 316 Stanley Bocon, 32 Rosedale Rd. 300 Francis J. LeBlanc, 76 Emerson Rd. 286 Emanuel C. DelRose, 70 Waltham St. 284 Nunzie F. Gitto, 21 Bromfield St. 283 Dennis Mahar, 11 S+wetts Ct. 292 Blanks 3906 ANNUAL REPORTS — 1965 31 PRECINCT ELEVEN Three Year Term William S. Abbott, 912 Belmont St. 533 James E. Ford, 313 Lexington St. 517 Robert J. Gildea, 41 Bradshaw St. 516 Albert J. DeFelice, 233 Edenfield Ave. 494 Lloyd R. Illsley, 1039 Belmont St. 479 Two Year Term Herbert E. Zimmerman, 63 Pierce Rd. 475 William E. Shoupe, 272 Lexington St. 471 Tony Scaltreto, 16 Sparkill St. 467 Thomas J. Jannsen, 12 Mangano Ct. 466 Judith W. Gilkie, 18 Harrington St. 465 One Year Term Robert J. Gilkie, Jr., 18 Harrington St. 457 Charles E. Luther, 307 Waverley Ave. 454 Giovanni Parrella, 163 Waverley Ave. 452 Thomas L. McSorley, 54 Knowles Rd. 451 Thomas M. Sherry, 27 Loomis Ave. 434 Not Elected Frederick Papandrea, 245 Westminster Ave. 428 Anthony Fundeklian, 233 Sycamore St. 400 Jasper Ohannessian, 26 Gertrude St. 399 Robert D. Kasprzak, 22 Perry St. 385 $tanks 4802 32 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 9, 1965 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 — 1965 33 RECORD OF ADJOURNED ANNUAL TOWN MEETING MARCH 15, 18, 22, 25, 29, 1965 The meeting of March 15, 1965 was called to order by Aloder- ator Thomas C. Menton at 7:40 P. M. Officers' return on Warrant was read by Town Clerk, George B. Wellman. a The newly elected Town Meeting Members, representing the eleven precincts under the revised Precinct setup, and as elected in accordance with the new Town Meeting Act (Chapter 248, Acts of 1963) were sworn to the faithful performance of their duties by Town.Clerk, George B. Wellman. In accordance with a notice sent to Town Meeting Members of Precinct Seven, a meeting of said members was held to dis- solve a tie vote between Charles S. Thomas and Thomas E. Oates. G. John Gregory was elected chairman, and David Russo, secre- tary. Upon a ballot taken, Charles S. Thomas was elected to the three year term, and Thomas E. Oates to the two year term. Guests of the evening were exchange students from Haverhill Trade School and they were introduced to the meeting by Moder- ator Menton. Number of Town Meeting Members present on March 15, 1965, as reported by records of checkers, George E. LeFavor and John Gleason: 149. 34 TOWN OF WATERTOWN MEETING OF MARCH 18, 1965 The meeting of March 18, 1965 was called to order by Moder- ator 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 as reported by records of checkers, George E. LeFavor and John Gleason: 150. RESOLUTION — Civil Rights On Motion of D. Jesse Costa, duly seconded, it was VOTED: It is the sense of the meeting of this Annual Town Meeting of the Town of Watertown convened on Thurs- day, March 18, 1965 that the peaceful demonstration of Ameri- cans in pursuit of basic civil rights should be protected; and, further, the use of police power or the use of excessive force to deny these basic rights, or the pursuit of such rights should be stopped; and further that the proper authority of the State of Alabama and the Federal Government should take the nec- essary steps to insure the protection of these rights, and that the Selectmen be directed to forward a copy to Governor Wallace of Alabama and President Johnson. ANNUAL REPORTS — 1965 35 MEETING OF MARCH 22, 1965 The meeting of March 22, 1965 was called to order by Moder- ator Thomas C. Menton at 7:38 P.M. The adjourned Town Meeting Notice was read by Town Clerk, George B. Wellman. Number of Town Meeting Members present as reported by record of checkers, George E. LeFavor and John Gleason: 134. On motion of Aram Kaloosdian, duly seconded, it was VOTED: (Unanimously) to adopt the following resolution and incorporate the same into the records RESOLUTION WHEREAS, Fifty years ago, on April 24, 1915, the Government of Turkey ordered the commencement of a systematic plan of massacre of the Armenian nation which before its termination was to take the toll of 1,000,000 lives, with an additional 1,000,000 displaced, ill and in want, marked forever by the terrible experiences of the first modern genocide and WHEREAS, The beginning of the Armenian Martyrdom marked at the same time the opening of many important contributions to the Allied war effort in World War I by the Armenian na- tion, affectionately termed "The Little Ally" by Woodrow Wil- son, President of the United States of America, and WHEREAS. the sacrifice of the Armenian nation in the cause of virtuous government, freedom, justice and human rights the enormous proportions of which are reflected in the fact that Armenia, although one of the smallest allies of the Western alliance, suffered more casualties than any other member of that alliance, and 36 TOWN OF WATERTOWN WHEREAS, In this the Fiftieth Anniversary Year of the 1915 Turkish genocide of the Armenian Nation it would behoove all citizens of This Town to remember those innocent men, women and children who perished to the sword of violence, to honor their memory and pay tribute to their self-sacrifice, while at the same time reminding those who would in our day indulge in mass murder that Americans indeed do remember the geno- cide of 1915 and, in remembering signify their readiness to raise a powerful voice against those forces which would unleash the terrible weapon of genocide and NOW, THEREFORE, This Annual Town Meeting of the Town of Watertown, urges that proper recognition be accorded to this grievous and solemn occasion. The foregoing resolution was presented by Aram Kaloosdian, Town Meeting Member from Precinct Two. MEETING OF MARCH 25, 1965 The meeting of March 25, 1965 was called to order by Moder- ator 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 as reported by records of checkers, George E. LeFavor and John Gleason: 138. MEETING OF MARCH 29, 1965 The meeting of March 29, 1965 was called to order by Moder- ator Thomas C. Menton at 7:44 P.M. The adjourned Town Meeting Notice was read by Town Clerk, George B. Wellman. Number of Town Meeting members present as reported by records of checkers, George E. LeFavor and John Gleason: 129. ANNUAL REPORTS — 1965 37 NOTICE OF ADJOURNED TOWN MEETING THURSDAY EVENING, MARCH 18, 1965 7:30 P.M. THE ANNUAL TOWN MEETING HELD MARCH 15, 1965 stands adjourned to meet in the Charles F. Shaw Auditorium, Sen- ior High School, Columbia Street, in the Town of Watertown on THURSDAY, MARCH 18, 1965 at 7:30 P.M., at which time and place all unfinished business in the Warrant for the Annual Town Meeting of March 1, 1965, being any unfinished business under Articles 2, 3, 7, 15, 21, 22, 23, 38, 39, 40, 46, and Articles 62 to 135 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: Walter J. Oates for Articles 3, 19, and 31; Lucius P. Murphy for Article 19, (Schedule C entirely); Joseph P. McHugh for Arti- cle 28, as amended; Joseph P. McHugh for Articles 24 to 28 in- clusive; Lucius P. Murphy for Articles 32 to 37 inclusive; Maurice J. Sheehan for Articles 19, and 32 to 37 inclusive; John F. Corbett for Articles 55 to 60 inclusive; Charles J. Shutt for Article 52; James E. Leary for Article 61; William Abbott for Article 47; James A. Crowley for Articles 49 and 50; Vincent T. Swift for Article 59; D. Jesse Costa for Articles 47 and 19. 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-your 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 sixteenth day of March A. D. 1965. s/ Thomas C. Menton, Moderator s/ George B. Wellman, Town Clerk 38 TOWN OF WATERTOWN NOTICE OF ADJOURNED TOWN MEETING MONDAY EVENING, MARCH 22, 1965 7:30 P.M. THE ANNUAL TOWN MEETING HELD MARCH 18, 1965, stands adjourned to meet in the' Charles F. Shaw Auditorium, Sen- ior High School, Columbia Street, in the Town of Watertown on MONDAY, MARCH 22, 1965 at 7:30 P.M. at which time and place all unfinished 'business under Articles 2, 3, 15, 21, 22, 23, 39, 40, 46, Articles 62 to 73 inclusive, Articles 75 to 85 inclusive, Articles 87 to 135 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 request reconsideration of Article 74, was filed by Richard E. Mastrangelo at the request of the Chairman and member:, of the Board of Selectmen. 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 eighteentb day of March A. D. 1965. s/ Thomas C. Menton, Moderator s/ George B. Wellman, Town Clerk ANNUAL REPORTS — 1965 39 NOTICE OF ADJOURNED TOWN MEETING THURSDAY EVENING, MARCH 25, 1965 7:30 P.M. THE ANNUAL TOWN MEETING HELD MARCH 22, 1965, stands adjourned to meet in the Charles F. Shaw Auditorium, Sen- ior High School, Columbia Street, in the Town of Watertown on Thursday, MARCH 25, 1965, at 7:30 P.M. at which time and place all unfinished business under Articles 2, 3, 65, 82, 83, 84, Articles 87 to 98 inclusive, Articles 100 to 127 inclusive, Articles 129 to 135 inclusive, will come before the meeting for consideration and ac- tion. RECONSIDERATION NOTICES In accordance with Section 15, of Chapter 2, of the By-Laws notice of intention to request reconsiderations were filed as follows: James M. Oates, Jr., Chairman of School Committee for the following portions of the School budget . . . Administration, Salaries $50,902.00 and Out-of-State travel, no appropriation; Instruction, Out-of-State travel, no appropriation; ,`)ther School Services, salaries, $28,650.00. Food services, salaries, $5,000.00, and Operation and Maintenance, operation salaries, $159,240.00. Robert J. Glennon for Articles 21 and 22. Gerard Bloomer for Article 46. 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 23rd day of March, A.D. 1965. s/ Thomas C. Menton, Moderator s/ George B. Wellman, Town Clerk 40 TOWN OF WATERTOWN NOTICE OF ADJOURNED TOWN MEETING MONDAY EVENING, MARCH 29, 1965 7:30 P.M. THE ANNUAL TOWN MEETING HELD MARCH 25, 1965, stands adjourned to meet in the Charles F. Shaw Auditorium, Sen- ior High School, Columbia Street, in the Town of Watertown on MONDAY, MARCH 29, 1965, at 7:30 P.M. at which time and place all unfinished business under Article 2, 3, 93, 94, 95, 98, Articles 100 to 126 inclusive, Articles 130 to 135 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 request reconsideration was filed as follows: Robert C. Hagopian for Article 129 (Boys Club). Reconsideration was voted on items in the School Budget which were filed on March 22, and will be the first item of business on March 29, 1965. No action was taken on recon- sideration filed on March 22, 1965 by Gerard Bloomer for Article 46. 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 26th day of March, A. D. 1965. s/ Thomas C. Menton, Moderator s/ George B. Wellman, Town Clerk ANNUAL REPORTS — 1965 41 ADJOURNMENTS March 15, 1965 VOTED: To adjourn the meeting of March 15, 1965 at 11:00 P.M. and to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street on Thursday evening, March 18, 1965 at 7:30 P.M. March 18, 1965 VOTED: That the meeting of March 18, 1965 be adjourned to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street on Monday, March 22, 1965 at 7:30 P.M. March 22, 1965 VOTED: That the meeting of March 22, 1965 be adjourned to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street on Thursday, March 25, 1965 at 7:30 P.M. March 25, 1965 VOTED: That the meeting of March 25, 1965 be adjourned to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street, on Monday, March 29, 1965 at 7:30 P.M. ARTICLE 2. To hear the report of the Town Officers as printed and to hear the report of any committee heretofore ap- pointed and act thereon. March 15, 1965 VOTED: That the report of Town Officers as printed in the Town Report be and they are hereby accepted. VOTED: That the Selectmen be authorized to present motions. 42 TOWN OF WATERTOWN On motion of Robert C. Hagopian, it was Voted: That the members of the meeting rise for a mo- ment of silence in repsect to the memory of the late Charles L. Sheldon, former member of the Finance Committee and Board of Registrars. In Memoriam Resolutions were read to the meeting and un- animously voted as follows: Francis Lightbody presented resolutions for Wayne E. Eaton and Melvin V. Weldon. Thomas E. Oates presented resolutions for Maurice H. O'Connell and John W. Barrett. Richard E. Mastrangelo presented resolution for Miles Pratt Robinson. The resolutions are herewith made part of the record. ANNUAL REPORTS — 1965 43 IN MEMORIAM JOHN W. BARRETT 1892 — 1964 John W. Barrett, who died on February 25, 1964, was born in Brighton, on September 3, 1892, to Patrick and Elizabeth Barrett. After serving in the Navy during W. W. I, he moved to Water- town to be closer to his work at the B. F. Goodrich Co., from which he eventually retired after 50 loyal years of service. Mr. Barrett founded the Barrett Insurance Agency and Realty Corp. in Watertown, in the operation of which, he won the respect and admiration of the Watertown citizenry. He was a member of several fraternal and religious orders such as the Holy Name, K. of C., American Legion and the Eagles. His service to the town included terms on the Watertown Com- mission and Retirement Board along with serving as a Town Com- mittee Member. His wife, Florence and his three children had a justifiable pride in a man who lived a life which we may all hold up to care- ful scrutiny and imitation. The Memorial Committee moves that this memorial be made a part of the records of this Town Meeting, and that a copy be sent to the family of John W. Barrett. COMMITTEE ON MEMORIAL RESOLUTIONS Francis M. Lightbody, Chairman Thomas E. Oates Richard E. Mastrangelo 44 TOWN OF WATERTOWN IN MEMORIAM MILES PRATT ROBINSON 1894 — 1964 Miles Pratt Robinson, for many years a devoted and courageous leader in the civic affairs of the Town of Watertown, died on Feb- ruary 4, 1964. He was 70 years of age. Born in Watertown, Mr. Robinson was the son of G. Frederick Robinson, who also devoted a long lifetime to public affairs in this community, and Grace Pratt whose father was a proprietor of what once was one of Watertown's most famous industries, the Walker & Pratt Manufacturing Company, known to old-time residents as "The Foundry". After attending the Watertown Schools, Miles P. Robinson went to Harvard College, where he was graduated with the Class of 1915. With the exception of ten years when he was engaged in business in the Town of Wellesley, he spent his entire life in Water- town. He had served as a consultant for the Raytheon Company, Sylvania, and Computer Controls of Framingham, at various stages of his business career. Mr. Robinson was a Town Meeting Member for 40 years, and for many of those years also served as a member of the Finance Committee, of which he became Chairman. Constantly and without flinchin , he made it his policy to try to be fair to both sides on controversial questions. Among the other appointive committees of the Town on which he served was the East Junior High School Building Committee, of which he was Chairman at the time of the renovation and addition to the building. Miles Robinson was for many years a member of the Historical Society of Watertown in which he was Secretary and later Vice- President, and during the last year of his life he was active in a project to restore the old rolling dam near the site of the original Bemis Mills on the banks of the Charles River. For nearly 50 years he was a member of Pequossette Lodge, A.F. & A.M. ANNUAL REPORTS — 1965 95 Miles Pratt Robinson served his country and his community, in peace and in war, bravely and well, and he will continue to live in the memory of those who were privileged to know him and serve with him. The Memorial Committee moves that this memorial be made a part of the records of this Town Meeting and that a copy be sent to the family of Miles P. Robinson. COMMITTEE ON MEMORIAL RESOLUTIONS Francis M. Lightbody, Chairman Thomas E. Oates Richard E. Mastrangelo 46 TOWN OF WATERTOWN IN MEMORIAM WAYNE E. EATON 1912 — 1964 Wayne E. Eaton, for many years a member of the Watertown Park Commission, and always a leader in activities on behalf of the health and welfare of the young people of Watertown died at his home, 81 Highland Avenue, on March 7, 1964. He was 52 years of age. Born in Morrisville, Vermont, in 1912, Wayne Eaton was the son of Mr. and Mrs. Leroy S. Eaton, and a brother of Charles P. Eaton, who, like him, served the Town of Watertown long and well in the Town Meeting, as a Library Trustee, Member of the Planning Board and other official capacities. Coming to Watertown as a child three years old when his father entered the printing business here, Wayne Eaton was edu- cated in the local schools and also attended the Huntington School and Boston University College of Business Administration. For 15 years he was associated with his father at the Eaton Press, then became proprietor of the Evans Printing Company and was head of the concern under the firm of Evans-Faulkner, Inc., at the time of his death. Married, and the father of three children, he gave generously of his time and strength to public affairs. He served three terms as Park Commissioner, part of the time as Chairman of the Board. A Past Master of Pequossette Lodge, A.F. & A.M., Mr. Eaton was also active in the Rotary Club, the Boosters Club, and other civic organizations. The people of Watertown, many of whom knew him as a per- sonal friend, remember Wayne Eaton with affection and with grat- itude for his many services to the community. The Memorial Committee moves that his memorial be made part of the records of this meeting and that a copy be sent to the family of Wayne E. Eaton. COMMITTEE ON MEMORIAL RESOLUTIONS Francis M. Lightbody, Chairman Thomas E. Oates Richard E. Mastrangelo ANNUAL REPORTS — 1965 47 IN MEMORIAM MAURICE H. O'CONNELL 1897 — 1964 On January 25, 1964, Maurice H. O'Connell ended a life of service to his family, his nation, and his town. Born in Cambridge, Mass., on October 1897, the son of Pat- rick H. and Mary C. O'Connell, he moved to Watertown while still a boy, was educated in the Watertown Public Schools and Went- worth Institute. He served his country in W. W. I, became a Commander of the American Legion Post No. 99, was employed by the Veteran's Administration and the Army Ordinance. He served his Town well as Selectman during the difficult years of 1933-1935, as a Town Meeting Member and as School Traffic Supervisor until his untimely illness and death. He married Anna Marie (Hurley) O'Connell, his widow, and is survived by five children, all of whom have fond memories of a devoted husband and father. His friends recall an honest man of deep religious conviction, who practiced his faith every day of his life. The Memorial Committee moves that this memorial be made a part of the records of this Town Meeting, and that a copy be sent to the family of Maurice H. O'Connell. COMMITTEE ON MEMORIAL RESOLUTIONS Francis M. Lightbody, Chairman Thomas E. Oates Richard E. Mastrangelo 48 TOWN OF WATERTOWN IN MEMORIAM MEL•VIN V. WELDON 1885 — 1964 Melvin V. Weldon of 41 Columbia Street, Watertown, a member of this Town Meeting for many years, and a mah held in:high es- teem in the two Greater Boston corrimunities between which he divided the principal activities of a busy life, died on March 23, 1964 at the age of 79. Born in Nova Scotia, Mr. Weldon came to the states at an early age with a family of brothers and sisters who were to become well and favorably known in Watertown, including Ernest E. Weldon, a vice-president of the Union Market National.Bank. Entering the teaching profession, he 'began hi5' career_ at' the Washington and Dame School, Medford, in 1912, and remained in the school system of that city until his retirement in 1954. He be- came supervisor of the industrial arts department of the Medford Schools in 1924, planned the Vocational High School building in Medford in 1929 and became its first director in the following year. As a token of the high regard' in which he was held by his students and associates on the faculty of the school, he was honored upon his retirement by having the school renamed in his honor as the Melvin V. Weldon Vocational School. Mr. Weldon served on many committees of the Town of Water- town, and was active in the affairs of the Phillips Congregational Church which he served in various offices. As a distinguished mem- ber of the Masonic Fraternity, he was a past district deputy grand master of the Chelsea Third Masonic District. Melvin V. Weldon was distinguished by a deep sense of personal dedication, and his quiet, serene and graciously friendly person- ality has left a lasting impression on all the people who came in contact with him. The Memorial Committee moves that this memorial be made part of the records of this Town Meeting, and that a copy be sent to the family of Melvin V. Weldon. COMMITTEE ON MEMORIAL RESOLUTIONS Francis M. Lightbody, Chairman Thomas E. Oates Richard E. Mastrangelo ANNUAL REPORTS — 1965 49 COMMITTEE REPORTS HOSMER SC.'HOOL BUILDING COMMITTEE REPORT Distributed at Town Meeting, March 22, 1965 To The Town Meeting Members of Watertown: The following report is released in order that our Watertown citizens might have an awareness to the findings of the Hosmer Building Committee. After a full year of study, with adequate funds to secure pro- fessional advice, the Committee has arrived at a decision for pres- entation to the Annual Town Meeting. The Hosmer School was built in three stages with the most re- cent addition in nineteen hundred and twenty eight. All three parts are reasonably sound structually. In a total renovation program, almost all mechanical equipment such as heating, lighting, ventila- tion, plumbing, and wiring would have to be replaced. Large sums of money would be spent for roofing, flooring, windows, and frames, new exits, doors, pointing, and other pertinent work. As a teaching facility the building does not meet minimum requirements. It is the only public building in Watertown which is operating without a certificate from the Massachusetts department of Public Safety. Only by the expenditure of large sums of money with an antici- pated life of twenty years could the Hosmer Building qualify for a certificate. It is important to note that the State makes no funds available for renovation but grants to the Town of Watertown a forty per-cent reimbursement on a new school construction. After a careful examination of the reports of engineers, the architect and an economic feasibility study, the Committee voted unanimously to seek a complete new building. This decision has the approval of the School Committee, the School Administration. as well as the recommendation and tentative approval (pending final plans) of the Massachusetts School Building Assistance Com- mission. it is most evident that with increasing costs of labor and 50 TOWN OF WATERTOWN material, delay will only add to the total costs. Every avenue of State and Federal aid has been investigated and will be used to advantage. Three basic proposals were studied and evaluated. They were, Plan A, total renovation; Plan 8, renovate 1928 wing and replace other two sections; Plan C, a complete new building. Estimated Cost to Watertown Plan A — Total Renovation $ 821,172 (no reimbursement) Plan B — Addition and renovation $1,379,844 40% (State Aid) $928,000 371,280 $1,008,564 Plan C — New Building $1,608,456 Full 40% of State Aid of $1,325,000 530,000 $1,078,456 Difference in Plan B and Plan C in cost to the Town of $69,892. (Ten new rooms with pertinent facilities for this amount). During the construction period approximately three hundred fifty pupils would be housed in the 1928 wing. The other pupils would either walk to the Coolidge School, or if the distance is too great would be transported to other buildings. On completion of the new section, the 1928 wing would be demolished with a con- tinuance of pupil transportation. No platoon sessions are planned and pupils will follow the regular time schedule. Although this schedule will necessitate some inconveniences we believe that it is the best solution to our problem. We seek total support of this project for it is the concern of all the children and parents of Watertown and not merely those residing in the Hosmer district. Respectfully submitted, HOSMER SCHOOL BUILDING COMMITTEE Joseph Boyce, Chairman Peter Amershadian, Secretary MEMBERS Leo Descheneaux James Clark James M. Oates Robert Hagopian John Sheehan Harry Risso Thomas F. O'Brien ANNUAL REPORTS — 1965 51 CONSERVATION REPORT March 15, 1965 The Committee To Study the Question of Establishing a Con- servation Commission in Watertown reported through its chairman, Helen Guest Perry who requested an extension of time to make a final report to the next Annual Town Meeting or Special Town Meeting, and it was VOTED: COMMITTEES AUTHORIZED March 15, 1965 VOTED: That the Moderator be authorized to appoint Committee of Three Citizens to prepare suitable resolutions in memory of the late John B. Watson, former custodian of the Administration Building, and Charles L. Sheldon, former Fi- nance Committee and Board of Registrar member. March 29, 1965 VOTED: That the Moderator be authorized to appoint Committee of Three Citizens to prepare suitable resolutions in memory of the late Robert J. Clark, and Arthur J. McEnaney. 52 TOWN OF WATERTOWN ROLL CALL VOTES ON ARTICLES 32 and 47 * If space is blank, no response On Indefinite On adoption of postponement Article 47 Article 32, March 15, 1965 March 18, 1965 TOWN MEETING MEMBERS PRECINCT ONE Yes No Yes No Mee, Eleanor F. 20 Brimmer St. X X Fico, Gerald A. 21 Francis St. X Giragosian, Martin H. 63 Templeton Pkwy. X X Magnarelli, Lawrence 71 Prentiss St. X Zaino, Joseph C. 21 Berkeley St. X X Fico, Carmella L. 21 Francis St. X X Morley, Arthur V. 35 Coolidge Hill Rd. X Papalia, Augustin R. 28 Dewey St. X Scalese, Caroline 340 Arlington St. X X Scalese, Thomas J. 140 Arlington St. X X Della Paolera, Alexander 210 Arlington St. X DiPace, Mary R. 363 Arlington St. DiPace, Nicholas 363 Arlington St. X Natale, Alfred 350 Arlington St. X X Natale, Frank J. 750 Mt. Auburn St. ANNUAL REPORTS — 1965 53 PRECINCT TWO X Arone, Alice 174 Spruce St. X X Crowley, James A. 113 Boylston St. X X Dodakian, Steven 205 Boylston St. X X Hoosian, Charles 163 School St. X X Semonian, Robert A. 11 Howe St. X XX Avakian, George M. 52 Dartmouth St. X X Juskalian, Richard 153 Boylston St. X X Kalajian, Charles 134 Cypress St. Kaloosdian, Aram 67 Boylston St. X X Manoogian, Dikran R. 137 School St. X X Akillian, Zaven H. 130 Dexter Ave. X Bejoian, Kasper H. 305 hit. Auburn St. X X Bogosian, Harriet 114. 21 Melendy Ave. 3;` X Seferian, Anthony 155 School St. X Sullivan, M. Frank 29 Dartmouth St. X PRECINCT THREE X Callan, John E. 18 Hillside Rd. X X Collins, Thomas L. 19 Shattuck Rd. X Hankinson, George W. 111 Winsor Ave. X X Mulvahill, Thomas B. 129 Maplewood St. X X Poirier, Robert A. 15 Carver Rd. X X Chloodian, Sylvan 59 Winsor Ave. X Gregg, Doris R. 194 Maplewood St. X Mastrangelo, Richard E. 267 School St. X X O'Malley, Louise Patricia 36 Commonwealth Rd. X Vilimas, Jacqueline 190 Maplewood St. X X Adams, Charlotte L. 29 Carver Rd. X Dickerson, Edgar W. 164 Maplewood St. X X Johnson, Elmer C. 42 Commonwealth Rd. X X Kennedy, Wayne 67 Commonwealth Rd. X X Leary, James E., Jr. 28 Commonwealth Rd. X 54 TOWN OF WATERTOWN PRECINCT FOUR X Abbott, Mabel L. 16 Franklin St. X X Bainbridge, Margaret P. 55 Robbins Rd. X X Menton, Thomas C. 20 Stoneleigh Rd. X Metcalf, Robert F., Jr. 133 Barnard Ave. X X Ohanian, Cyrus M. 112 Russell Ave. X X Brett, James F. 50 Bates Rd. X X Danforth, Sybil 14 Stoneleigh Rd. X X Dunn, E. Ruth 28 Robbins Rd. X Oates, James M., Jr. 145 Russell Ave. X X Rockwell, Arthur L. 3 Franklin St. X X Chase, Robert B. 15 Franklin St. X X Everett, Walter C. 92 Garfield St. X Papalia, Roy Charles 250 Mt. Auburn St. X Tyler, Earle S. 232 Bellevue Rd. X X Whitney, Robert J. 41 Stoneleigh Rd. X PRECINCT FIVE X Davis, Charles B. 188 No. Beacon St. X X Doherty, Paul A. 31 Cypress St. X X Joyce, George H., Jr. 23 Phillips St. X X Kelley, Ralph E. 50 Beacon Park X X Mitchell, Joseph T. 65 Riverside St. X X Carney, Maurice R. 56 Parker St. X X Gildea, John R. 50 Washburn St. X X Kelly, Joseph P. 100 Beechwood Ave. X X Maguire, John J. 42 No. Beacon St. X X McLaughlin, Joseph 370 Charles River Rd. X X Burke, Joseph W. 15 Auburn Ct. X X Bums, Francis A., Jr. 41 Frank St. X X Higgins, Edmund P. 226 No. Beacon St. X Nugent, Alfred E. 312 Charles River Rd. X X Shutt, Charles J. 78 Arsenal St. X ANNUAL REPORTS — 1965 55 PRECINCT SIX • Glennon, Robert J. 110 Standish Rd. X MacRury, John A. 63 Orchard St. X X Madden, Arthur A. 71 Bradford Rd. X X Pugliese, Alfred 35 Wilson Ave. X X Tuttle, Joan 22 York Ave. X X Barmakian, Edward C. 105 Standish Rd. X X Oates, Walter J., Jr. 17 Standish Rd. X X Ohanian, Ara J. 21 Standish Rd. X X Robertson, J. Edward 24 Bradford Rd. X Young, Maurice D. 8 Wilson Ave. X Avery, Austin M. 13 George St. X Carver, John D. 155 Lovell Rd. X X Conti, Anthony J. 133 Bellevue Rd. X X Luck, James B. 17 Lovell Rd. X X Skinner, Geraldine C. 44 Wilson Ave. X PRECINCT SEVEN X Balzano, Albert R. 146 Summer St. X Barttro, Emmy Lou 30 Fayette St. X X Bradbury, Walden 72 Katherine Rd. X X MacGregor, Donald M. 117 Summer St. X X Todino, Arthur E. 228 Palfrey St. X X Coen, Joseph T. 156 Summer St. X Gregory, G. John 16 Oliver St. X X Linehan, Ellen 52 Pearl St. X X Manning, John 59 Marshall St. X X Thomas, Charles S. 78 Springfield St. X X Day, W. A. Palmer 66 Palfrey St. X X Hagopian, Robert C. 35 Everett Ave. X Russo, David A. 106 Forest St. X Whitney, James Malcolm 31 Everett Ave. X Oates, Thomas E. 29 Everett Ave. x 56 TOWN OF WATERTOWN PRECINCT EIGHT X Barbato, Alphonse W. 7 French St. X X Connolly, John P. 15 Green St. Terr. X Cram, John J. 41 Eliot St. X X Hehir, John F. 43 Morse St. X Murphy, Lucius P. 46 Union St. X X Barrett, Philip M. 44 Eliot St. X X Burns, Robert L. 66 Aldrich Rd. X Cerrati, Frank 277 Main St. X X Dempsey, James 11. 52 Morse St. x X McCurley, Thomas D. 63 Eliot St. X X Andrews, Joseph W. 48 Green St. X Beirne, Joseph T. 10 Union St. X Devaney, Joseph L. 72 Green St. X X Ford, Helen P. 65 Capitol St. X X Swift, Vincent T. 96 Pleasant St. X PRECINCT NINE X Coen, Michael S. 122 Chapman St. X X DiPietro, Salvatore 20 Olney St. X Y Iuliano, Russell W. 191 Chapman St. X O'Neil, Richard J. 233 Warren St. X X Wallace, Edward T. 124 Westminster Ave. X X Conti, Albert A. 124 Brookline St. X X Iuliano, Philip S. 187 Chapman St. X Kelly, Michael J. 1` Cleveland Rd. X X Nardone, Carmen J. 84 Edenfield Ave. X Pannessi, P. Alfred 212 Warren St. X Bradley, Bernard E., Jr. 24 Morrison Rd. X Y Caruso, Joseph J. 116 Chapman St. X X Corbett, John F. 55 Highland Ave. X X Sheehan, Maurice J. 60 Edenfeld Ave. X X Whittemore, James F. 52A Robert Ford Rd. X ANNIUAL. REPORTS — 1965 57 PRECINCT TEN X Arsenault, Fidele 50 Rutland St. X X Burgess, Arthur _)• 45 Bromfield St. X X Clark, James P. 36 Bromfield St. X X Costa, D. Tesse 46 Rutland St. X X Sanderson, Herman H. 55 Edward Rd. X X Barnes, Joseph P. 45 Buick St. X X Beloungie, Lawrence W. 72 Edward Rd. X X Erickson, Robert A. 106 Rutland St. X X Maguire, Agnes 113 Evans St. X X Whyte, John P. 24 Stuart St. X Bloomer, Gerard J. 111 Evans St. X Lyons, Mildred A. 48 Evans St. X X McHugh, Joseph P. 211 Highland Ave. X X Mclnnerney, Francis A. 89 Edward Rd. X X Shutt, Robert L. 25 Stuart St. X PRECINCT ELEVEN X Gilkie, Robert J., Jr. 18 Harrington St. X X Luther, Charles E. 307 Waverley Ave. X X McSorley, Thomas L. 54 Knowles Rd. X X 'Parrella, Giovanni 163 Waverley Ave. X X Sherry, Thomas M. 27 Loomis Ave. X X Gilkie, Judith W. 18 Harrington St. X X Jannsen, Thomas J. 12 Mangano Ct. X X Scaltreto, Tony 16 Sparkill St. X X Shoupe, William E. 272 Lexington St. X X Zimmerman, Herbert E. 63 Pierce Rd. X X Abbott, William S. 912 Belmont St. X X DeFelice, Albert J. 233 Edenfield Ave. X X Ford, James E. 313 Lexington St. X X Gildea, Robert J. 41 Bradshaw St. X X Illsley, Lloyd R. 1039 Belmont St. X 66 7 76 70 58 TOWN OF WATERTOWN ARTICLE 3 To appropriate such sunis a f money, as may be determined necessary for the use and rxpenses of the Town for the current year, direct how the same sh�A] ne raised and what sums are to be transferred from Overlay Reserve, Veterans' Housing, Sale of Lots Fund, Sales of Town Land, Highway Chapter 90, Pre- mium Account, access 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 town departments for the current year. GENERAL GOVERNMENT ($350,809.00) Moderator (See Art.7). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 175.00 Selectmen's Department Selectmen' s Salaries (See Art.7). . . . (Chairman $2780.00-2 Q 2165.00. . . . . . . . . . . . . . . . . . . . . 7,110.00 Administrative Assistant. . . . . . . . . . . . . . . . . . . . . . . . . . . 7,995.o0 Private Secretary, $.090.00 Temporary Hire. . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,600.00 Contingent.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,700.00 Mass. League Cities&Towns. . . . . . . . . . . . . . . . . . . . . . . . 782.00 Air Conditioner (Sec'y.Off. ). . . . . . . . . . . . . . . . . . . . . . 450.00 Census (1965). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,600.00 New Typewriter (Electric). . . . . . . . . . . . . . . . . . . . . . . . . . 373.00— Remodelling & Lights 350.00 Legal Advertising . . . . . . . . . . . . . . . No.Appro. Planning Bd.Legal Expense. . . . . . . . . . . . . . . . . . . . . . . . . . 600.00 PersonnelBoard. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 750.00 Auditor's Department Salary of Auditor (See Art.7). . . . . . . .. . . . . . . . . . . . . . 9,430.00 Principal Account Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,620.00 Principal Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,200.00 Senior Clerk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,430.00 Longevity. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400.00 Contingent. . . . . .1,700.00 Out of State Travel. . ... . . . . . . . . . . . . . . . . . . . . . . . . . . .No.Appro. New Typewriter (Electric) . . . . . . . . . . . . . . . . . . . . . . . . 450.00-- Treasurer's Department Salary of Treasurer (See Art.7) . . . . . . . . . . . . . . . . . . . 9,430.00 Principal Clerk. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . 5,200.00 Principal Clerk. . . . . . . . . . 4,490.00 Prin.Clerk (Tax Recorder) . . . . . . . . . . . . . . . . . . . . . . . . . 065.00 Senior Clerk. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,340.00 Senior Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,190.00 Extra Clerk Hire. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900.00 Longevity. . . . . . . 200.00 Contingent. . . . . . . . . . . . . . . .. 3,000.00 Out of State Travel. . . . . . . . . . . . . . . . . . . . . . . .No.Appro. Parking Meters-Maintenance&�Oper. (To be paid from Parking Meter Fund) Salary of Collector. . 6,02r.00 Extra Hire. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500.00 Contingent. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,100.00 ANNUAL REPORTS — 1965 59 Finance Committee Recommends on Contin�,cnt: Administrative Expense.-.No,Appro. Bonds & Insurance. .. . . . . .1,000.00 Car Ins.& Maint. . . . . . . . . . 300.00 Light Parking Area. . . . . . .2,800.00 Mtr. Parts & Supplies. . . .1,500.00 Supplies for Police. . . . . .1„00.00 Collector's Department Salary of Collector (See Art,7.. . . . . . . 9,430.00 Deputy Collector. . . . . . . . . . . . . . . . . . . . . . . . . . 9,430.00 Deputy Collector. . . . . . . . . . . . . . . . . . . . . . 5,200.00 Senior Clerk . . . . . . . . . . . . . . . . . . . . . . . . . . . � • � � 4,200.00 Senior Clerk. " " Extra Clerk Hire. . . . . . . . . 4,490.00 Longevity. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500.00 Contingent. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . =~O.00 Out of State Travel. . . . . . . . , " " " " 2,800.00 No.Appr:), Assessors' Department Assessors' Salaries (See Art.7) „ „ • , , , , , . . . . . . 8,100.00 Principal Account Clerk. . . . . . . . . . . . . . . C,620.00 Principal Clerk � Senior Clerk. . . . . . . . . . . " ' 5.200.00 Contingent. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,490.00 Longevity. . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . 3,000.00 400,00 Finance Committee. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000.00 Legal Services Salary of Town Counsel. . . . . . . . . . . . . . . 6,000.00 Extra Legal Services. . . . . . . . . . . . . 2,�00.00 Contingent. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.000.00 Town Cleric's Department Salary of Town Cleric. . . . . . . . . . . . . . . . 9,430.00 Assistant Town Clerk. . . . . . . . . . . . . . . . . • • 6,410.00 Principal Clerks (2), , , , , , , , , • � 16,310.00 Longevity.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400,00 Contingent. " " " " " " " Out of State Travel " : : . . 1,283.00 Printing By-Laws (Revision). . . . .. .. ' • .. ' 350,00 Special Town Meeting. . . . . . . . . . . . . . . . . . . • " ' 350,00 No.Appro. Purchasing Department Salary of Agent. Senior Clerk, . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,035.00 Contingent. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,490.00 Transportation " " " " 900.00 Longevity 300,00 New Typewriter•(Electric) . . . • . . . . . . , , " " " " ' 1C0.00 311:0.00— Engineering Department Town Engineer, Grade V„ 9,360.00 . . . . . . Asst. Town Eng. Grade IV. " " Civil Engineer, Grade IV, • • .. • . . . . . . . . . . , • 8,390.00 Grade III .. .. " . . . . . . . . • ' ' • • • • • • 8.070.00 Grade III,II ,i . . . . . . . . . . . . . . . . 711 30.00 Senior Clerk Typist, . . " ' " 22,620.00 Contingent. �P. . . . . . . . . . 4,'�90.00 New Car (1965) 1,500.00 Longevity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000.00 g y. . 715.00 In-Service Training�Program, . . . . . . . . . . . Elect!,)n Expense. . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,245.00 60 TOWN OF WATERTOWN Registrars of Voters 1,086.00 Salaries of Registrars . . . . . . • • • • • • . . • . . . . . . . . . 450.00 Clerk - Board of Registrars . . . . . . . . • • • • . . . . . . . . 4,490.00 Permanent Assistant Registrar. . . . . . . . . . . . . . . . . . . Listing Board. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,260.00 Town Hall Department c,100.00 , Senior Custodian. . . . . . . . . . . . . . . . . . . . . . . . . . . . • • • • 100.00 Junior Custodian. . . . . . . . . . . . . . . . . . . . . . . . . . . . • . . . 4,490.00 Telephone Operator . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,c90.00 Relief Operator. . . . . . . . . . . . . . . . . . . . . . . . . • • • • • . . .Overtime-Custodians. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0.00 80 800.00 Longevity. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110.00 Fuel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, Light. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,100.00 6, 300.00 Telephone. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,300.00 Maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Planning Board. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,600.00 Board of Appeals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000.00 PROTECTION OF PERSONS & PROPERTY ($1,553,910.28) Police Department Salary of Chief. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,840.00 Captains (2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,400.00 Captains (1) 9/1/65. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,567.85 Lieutenants (7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49,859.84 Sergeants (8). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C5,160.00 Patrolmen (53) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 330,309.57. Add11. Patrolmen( 3) 5/l/6r. . . . . . . . . . . . . . . . . . . . . . 11,357.25 Clerk-Steno .(Male) . . . . . . . . . . . . . . . . . . . 6,310.00 Amb.Driver,Motor Equip.Maint.Man. . . . . . . . . . . . . . . . c,620.00 Junior Custodian. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,200.00 Junior Clerk Typist. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,895.00 Matron. . . . . . . 9c0.00 School Traffic .Sup ervisors �(21) • . . . . . . . . . . . . . . 24,234.00 Add'1 School Traf. Supv. (2)5/1/65. . . . . . . . . . . . . . . 1,384.80 Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,500.00 Extra Duty Pay. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,000.00 Training Pay . . . . 3,500.00 Longevity. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,150.00 Contingent. . . . . . . . . . • . . . . . . . . . I . . . . . . . . . . . . . . . . . 14,000.00 Utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,900.00 Building Maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . 600.00 New Cars (196;) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,051.25 Medical Expense & Exams. . . . . . . . . . . . . . . . . . . . . . . . . 2,000.00 Extra Services & Expenses . . . . . . . . . . . . . . . . . . . . . . . 1,800.00 New Radios . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,310.00 Maint. & Expense-Canine Corps . . . . . . . . . . . . . . . . . . . 4,000.00 ANNUAL REPORTS — 1965 61 Uniforms. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,400.00 Uniforms-School Traffic Supv. . . . . . . . . . . . . . . . . . . . 1,700.00 NewCamera . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 469.60 NewTypewriter. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 211.50 Gas & Riot Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,366.00 Fire Department Salary of Chief . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,840.00 Deputy Chiefs (5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,614.45 Captains (4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,060.69 Lieutenants (9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73,902.41 Mechanician (1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,895.00 Firefighters (80) . . . . . . . . . . . . . . . . . . . . . . . . . .503,949.12 Male Steno Clerk 5/1/65. . . . . . . . . . . . . . . . . . . . . . . . . 3,150.00 Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,000.00 OvertimePay. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . No .Appro . Longevity. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,400.00 Training Pay & Expenses. . . . . . . . . . . . . . . . . . . . . . . . . 500.00 Contingent. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,200.00 Utilities (Fuel, Lt. Gas & Tel) . . . . . . . . . . . . . . . . . 6,500.00 Medical Expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000.00 Uniforms. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,000.00 Painting & Repairs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 700.00 RoomEquipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400.00 NewTypewriter. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . No .Appro . New Hose. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500.00 New Tires. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100.00 One Car (1965) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,[00.00 Printing Rules & Regulations. . . . . . . . . . . . . . . . . . . . No.Appro . Foam Powder. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300.00 Inspector of Buildings Salary of Inspector. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,750.00 Principal Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,200.00 Longevity. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250.00 Contingent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400.00 Transportation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 450.00 Weights & Measures Salary of Sealer. . . . . . . . . . . . . . . . . . . . . . . . . . . . • . . . 7,110.00 Longevity. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100.00 Contingent. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 600.00 Tree Department Appropriation in Accordance with G.L. Chapter 132 Dutch Elm and Pest Control Salaries General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,098.86 Dutch Elm. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,063.57 Insect Pest. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,113.57 Other Expenses GeneralFund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 275.00 Dutch Elm. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200.00 Insect Pest. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200.00 62 TOWN OF WATERTOWN Material & Expenses General Fund. . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,000.02 Dutch Elm. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11999.99 Insect Pest. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 999.99 New Equipment New Hose . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200.00 New Saw. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 215.00 Out of State Travel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . No.Appro. Longevity. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,400.00 New Truck & Bucket. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . No.Appro. Breakdown of 1965 Tree Department Budget Request General Dutch Insect Fund Elm Pest Totals Salaries Tree Warden (Art.7). . .2,135.00 2,135.00 2,135.00 6,405.00 Principal Clark. . . . . . . 866.68 866.66 866.66 2,600.00 Forestry Foreman. . . . . .2,026.68 2,026.66 2,026.66 6,080.00 Labor. . . . . . . . . . . . . . . .22,070.50 11,035.25 11,035.25 44,141.00 Extra Labor. . . . . . . . . . 2,050.00 2,050.00 Other Expenses Transportation. . . . . . . 100.00 100.00 100.00 300.00 Office Expense. . . . . . . 175.00 100.00 100.00 375.00 Material & Expenses Material & Expense. . . 1,666.68 1,666.66 1,666.66 5,000.00 Repairs & Tires. . . . . . 333.34 333.33 333.33 1,000.00 New Trees. . . . . . . . . . . . 1,000.00 1,000.00 Wire Department Salary of Superintendent. . . . . . . . . . . . . . . . . . . . . . . . 8,070.00 Assistant Superintendent. . . . . . . . . . . . . . . . . . . . . . . . 6,840.00 Principal Clerk . . . . . . . . I . • • • . . . . . . . . . . . . . . . . . . I 2,600.00 Supv.Insp.Wire Maintenance. . . . . . . . . . . . . . . . . . . . . . 6,570.00 Inspector Wire Maintenance. . . . . . . . . . . . . . . . . . . . . . 12,620.00 Overtime Pay - Maint.Men . . . . . . . . . . . . . . . . . . . . 1 . . 3,010.00 Fire Alarm Signal Oper.(4) . . . . . . . . . . . . . . . . . . . . . . 25,240.00 Overtime Pay - Signal Rm.Oper. . . . . . . . . . . . . . . . . . . 2,500.00 Holiday Pay - Signal Room. . . . . . . . . . . . . . . . . . . . . . . 943.20 Longevity. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,937.50 Maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000.00 Christmas Lidhtina• . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 800.00 Aerial Cable. . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . 1,200.00 Traffic Lights-Galen & Water. . . . . . . . . . . . . . . . . . . . 1,455.25 New Truck with 2 Way Radio. . . . . . . . . . . . . . . . . . . . . . No.Appro. Dog Officer Salary of Dog Officer. . . . . . .. . . . . . . . . . . . . . . . . . . . 740.00 Contingent. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200.00 ANNUAL REPORTS — 1965 63 HEALTH & SANITATION ($118,315.00) Hoe?th Department Health Officer. . . . . . . . . . . . . . . . . . . . . . . . . : , . . , . . 8,070.00 Insp.of Plumb.&Gas Fitting• • • • • • • • • • . . . . . . . . : , 7,430.00 Sanitarian, Public Health (2). . . . . . . . . . . . . . . . . 12,925.00 Public Health Physician 3,000.00 Public Health Nurses 12) . . . . . . . . . . . . . . . . . . . . . . 11,240.00 Principal Clerk Steno. . . . . . . . . . . . . . . . . . . . . . . . . r,200.00 Senior Clerk Steno. . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,115.00 Junior Clerk Typist. . . . . . . . . . . . . . . . . . . . . . . . . . . 3,895.00 Emergency Hire. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 700.00 Longevity. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 700.00 Contingent. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000.00 Mosquito Control. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000.00 Contagious & Chronid Diseases. . . . . . . . . . . . . . . . . 30,000.00 Dental Clinic. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,600.00 Dental Hygienists (2) . . . . . . . . . . . . . . . . . . . . . . . . . 7,200.00 Transportation• • • • • • • . • . . . . . . . . . . . . . . . . . . . . . . . 1,380.00 NewCars (2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . No .Appro . Inspectorof Animals. . . . . . . . . . . . . . . . . . . . . . . . . . . . 860.00 Sewer D8partment Construction ji — . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000.00 Maintenance• • • • • • j - . . . . . . . . . . . . . . . . . . . . . . . . . 6,500.00 Drainage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,500.00 CARE & LIGHTING OF HIGHWAYS ($1,125,357.00) Highway Department Salary of Superintendent. . . . . . . . . . . . . . . . . . . . . . 10,010.00 Assistant Superintendetil. . . . . . . . . . . . . . . . . . . . . . . 8,690.00 Supervisor of Foremen. . . . . . . . . . . . . . . . . . . . . . . . . 7,050.00 Motor Equipment Foreman. . . . . . . . . . . . . . . . . . . . . . . 6,570.00 Incinerator Supervisor. . . . . . . . . . . . . . . . . . . . . . . . 6,310.00 Foremen (3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 240.00 Timekeeper. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,850.00 SeniorClerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4490.00 Head Clerk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6:080.00 Junior Clerk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,840.00 Longevity. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,750.00 Office Expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 750.00 Labor (120 Men) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 625,115.00 Temporary Labor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000.00 Overtime Labor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,500.00 Construction• • • • • • • • • . • • • • . . . . . . . . . . . . . . . . . . . . 17,347.00 Chapter 90 (See Art.86) . . . . . . . . . . 61,600.00 Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,000.00 General Maintenance . . . . . . . . . . . . . . . . • • . • • • . . . . . 66,000.00 Traffic Painting & Signs . . . . . . . . . • • • • • • • • • • 10,000.00 Garage Repairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,000.00 Transportation - Timekeeper. . . . . . . . . . . . . . . . . . . 400.00 Snow & Ice Removal . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55,000.00 64 TOWN OF WATERTOWN Highway Equipment One Garbage Truck & Bod•, No .Appro . One 3 Ton Dump Truck & Body(1965) . . . . . . . . . . . . . . 4,900.00 One Traffic Sprat;e:.. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,800.00 New Chain for Load Packer. . . . . . . . . . . . . . . . . . . . . . No .Appro . One 20 Yd. Packer Body & Chassis No .Appro . One Pickup Sweeper (1965) . . . . . . . . . . . . . . . . . . • • • • 13,000.00 One Sand Spreader Body . . . . . . . . . . . . . . . . . . • • • • • • 2,200.00 Rental of 96ckhoe 4,000.00 OneLear Collector. . . . . . . . . . . . . . . . . . . . . . . . • • • • • No .Appro . Street Lights. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87,865.00 Sidewalk Department. Construction. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,000.00 Maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,000.00 CHARITIES & SOLDIERS' BENEFITS ($661,688.50) Public Welfare Welfare Director. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,680.00:: Social Worker Supervisors(2). . . . . . . . . . . . . . . . . . • 6,120.00, Social 'Workers (6). . . . . . . . . . . . . . . . . . . . . . . . • • • • • 15,962.501, Principal Clerk• • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 2,750.00:: Senior Clerk,Trans .Mach.Oper.. . . . . . . . . . . . • • • • • 2,300.00:; Senior Clerk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,300.00+:• Senior Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,253.50;. Sen1.or Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,247.50a; Junior Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,660.00 Junior Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,660.OQ<< Medical Consultant 750.00i: Continent. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 � 2,�00.00:= Auto Travel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,300.00ea Car Maintenance,Ins,gas. . . . . . . . . . . . . . . . . . . . . . . . 300.00* Typewriters (2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.10.00a. SoundEquipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 121.00 New Lights Office. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 137.50%: Secretarial Chairs (2). . . . . . . . . . . . . . . . . . . . . . . . . C.004: Old Age Assistance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 152,0 7.00 Medical Aid to the Aged. . . . . . . . . . . . . . . . . . . . . . . . 155,161.50 Aid to Family with Dependent Children . . . . . . . . . . . . . . . . . . . . . . . . . . 128,149.00 Disability Assistance. . . . . . . . . . . . . . . . . . . . . . . . . . 58,809.0:1 General Relief. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,000.00 Longevity. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250.00- * Balance to be paid frorrr Federal Funds Physicians 2,080.00 Veterans' Service Salaryof Agent. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,070.00 Social Worker. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,8150.00 Principal Clerk. . . . . . 5,200.00 Senior Clerk ( Part-time}. . . . . . . . . . . . . . . . . . . . . . . 2,750.00 %tk k0 ` ANNUAL REPORTS — 1965 ID� 65 2 Investigator ( Part-time) . . . . . . . . . . . . . . . . . . . . . 2,925.00 Veterans' Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . 78,000.00 OfficeExpense. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 650.00 CarExpense. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900.00 Longevity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 510.00 , Xerox-Photo Copier. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 000.00�— SCHOOLS ($3,072,300.00)z: School Department Administration Salaries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51,012.00 Other Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,810.00 Out of State 'travel. . . . . . . . . . . . . . . . . . . . . . . . . . 200.00 Instruction Salaries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,479,232.00 Books, Supplies,Other Expense. . . . . . . . . . . . . . . . 80,000.00 Out of State Travel . . . . . . . . . . . . . . . . . . . . . . . . . 800.00 Other School Services Attendance Salaries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,341.00 OtherExpense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C10.00 Health Services Salaries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,730.00 OtherExpense. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,140.00 Pupil Transportation Salaries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,350.00 Other Expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,800.00 Food Services Salaries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,500.00 Athletics. . . . . . . . . . . . . . . . . . 17,000.00 Other School Activities. . . . . . . . . . . . . . . . . . . . . . 2,500.00 Operation & Maintenance Operation - Salaries. . . . . . . . . . . . . . . . . . . . . . . 1C9,890.00 OtherExpenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97,80.00 Maintenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82,685.00* Fixed Charges. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,000.00 Community Services. . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000.00 Acquisition of Fixed Assets. . . . . . . 6,000.00 Trade School & Outside Tuition. . . . . . . . . . . . . . . Program with other Districts . . . . . . . . . . . . . . . 20,000.00 *$73,716.00 to be expended from Public Law 8�4 Funds LIBRARIES ($233,629.00) Public Library Salaries . :'*. . . . . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . . 178,095.00 Longevity. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11950.00 Books ,Per.& Binding• 32,500.00 66 TOWN OF WATERTOWN Maintenance 16,800.00 Special Maintenance 3,244.00 Overtime - Custodians 300.O0 Out of State Travel No.Appro. New Equipment 740.00 it $9,773.00 to be transferred from State Aid to Libraries RECREATION ($153,409.84) Recreation Department Salary of Director 7,625.00 Senior Clerk No .Appro . Principal Clerk 2,245.00 Supervisor' s Salaries 34,000.00 Operating Costs & Supplies 7,000.00 Boosters Club 2,400.00 Day Camp-Retarded Children 4,2[5.00 Auto Allowance 300.00 Out of State Travel No.Appro. Skating Club 800.00 Park Department Salary of Superintendent .7,110.00 Principal Clerk 2,245.00 Senior Clerk No .Appro. Labor (8) 43,179.84 Extra Labor - Summer 2,500.00 Extra Labor - Ice Skating 1,200.00 Overtime Labor 2,000.00 Longevity 950.00 Extra Duties, Secretary 100.00 Watchman, Victory Field No.Appro. Maintenance 12,000.00 Playground Equipment 800.00 Park Meetings No.Appro. Fences No .Appro . Lights-Tennis Ct. Victory No.Appro . Tot Lot & Playground,Ridgelawn (Art. 76) 8,000.00 Station Wagon(196C) 2,600.00 Underwood Tot Lot-Stairs No.Appro . Sump Pump, Victory Field 800.00 Basketball & Ice Skating Rink-Saltonstall Pk. 4,300.00 Resurface Tennis Courts 5,000.00 Coolidge Playground 2,000.00 Monument-Saltonstall Pk. No .Appro. PUBLIC ENTERPRISES ($250,643.00) Water Department Salary of Supar*_ntendent 8,390.00 Assistant Superintendent 6,520.00 ANNUAL REPORTS — 1965 67 Registrar, Clerk to Board. . . . . . . . . . . . . . . . . . . . . . . . . . . 500.00 Construction Foreman. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,310.00 Principal Clerk. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • • • 5,200.00 Senior C1erk,Billing Mach Op. . . . . . . . . . . . . . . . . . . . . 4,490.00 Senior Clerk • • • • • • • • • . . . . . . . . . . . . . . . . . . . . . . . . • • 3,960.00 Meter Readers(3). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,860.00 Labor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .93,438.00 Emergency Overtime. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • 7,000.00 Extra Labor(Summer Employees). . . . . . . . . . . . . . . . . . . . 2,200.00 Extra Duty-Mtr. Readers. . . . . . . . . . . . . . . . . . . . . . . . • • 1,000.00 Longevity. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,850.00 Billing Machine. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • • • 4,500.00 Maintenance Materials. . . . . . . . . . . . . . . . . . . . . . . . . . . .12,000.00 Office Expense. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,500.00 New Meters. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500.00 New House Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • 3,500.00 Renewal of Services . . . . . . . . . . . . . . . . . . . . . . . . • • • • • . 2,K00.00 Construction & Reconstruction• • • • • • • • • • • . . . . . . . .20,000.00 Cleaning Water Mains . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000.00 Car Expense(Mtr. Readers 3) . . . . . . . . . . . . . . . . . . • • • • 300.00 WaterLiens . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250.00 New Car - Superintendent . . . . . . . . . . . . . . . . . . . . . . . . .No.Appro . New Truck with Crane . . . . . . . . . . . . . . . . . . . . . . . . . . . . .No.Appro. New 1/2 Ton Truck(1965) Pickup• • • • • • • • • • • • • • • • • • • 2,700.00 New Body for 3/4 Ton Pickup • • • • • • • • • • • • • • • • • • • • • • 935.00 Repairs & Painting, Repair Shop . . . . . . . . . . . . . . . . . .No.Appro New Box Locator,Transistorized . . . . . . . . . . . . . . . . . . • 150.00 Barwell Power Gate Wrench . . . . . . . . . ... . . . . . . . . . . . . . 750.00 Cemetery Department Salary of Superintendent . . . . . . . . . . . . . . . . . . . . . . . . • 6,570.00 Labor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .21,720.00 Overtime . . . • . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,200.00 Extra Labor (Part-time) • • • • • • • • • • • • • • • • • • • • • • • • • • 2,700.00 Longevity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 550.00 Contingent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,200.00 Transportation-Supt. . . . . . . . . . . . . . . . . . . . . . . . . . • • • • 400.00 Leaf Blower . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .No.Appro . One Roto Type Power Mower . . . . . . . . . . . . . . . . . . . . . . . .No.Appro . New Hose . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .No.Appro . PUBLIC DEBT & INTEREST ($540,000.00) Town Debt** .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 445,000.00 Interest*r . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95,000.00 To be paid from Vet. Housing Fund $15,000.00 Town Debt 787.50 Interest UNCLASSIFIED ($2,547,222.89) Pensions. . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250.000.00 Insurance. . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . 25,000.00 Group Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97,000.00 Printing Town Report . . . . . . . . . . . . . . . . . . . . . . . . • • • • • 4,641.00 Reserve Fund. . . • • • • • • • • • • • • • • • • , . . . . . . . . . . . . • • • • 50,000.00 68 TOWN OF WATERTOWN Contingent. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000.00 Civil Defense Salary of Director. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,850.00 Junior Clerk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,tS50.00 Civil Defense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,000.00 Council for the Aging. . . . . . . . . . . . . . . . . . . . . . . . . 1,3,0.00 Eyeglasses for School Children. . . . . . . . . . . . . . . . . . . . . 250.00 Memorial Day . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,500.00 Independence Day. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,500.00 Met.District Com.-Land Lease . . . . . . . . . . . . . . . . . . . . . . 500.00 Workments Compensation Salary of Agent(Art.69) . . . . . . . . . . . . . . . . • . • . . . . . . 2,000.00 Workmens' Compensation . . . . . . . . . . . . . . . . . . . . . . . . . .45,000.00 Fire Overtime (Art.38) . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,500.00 Police Overtime(Art.39) . . . . . . . . . . . . . . . . . . . . . . . . . . . .Ind.Post. Police Overtime(Art.40... . . . . . . . . . . . . . . . . . . . . . . . . . . . Ind.Post. Contributory Retirement System (Art.62) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 252,007.56 Annuities(Chap.32,Sec.89 (Art.63) . . . . . . . . . . . . . . . . . . . . . . . . . . 8,000.00 Annuities (Chap.32,Sec .95A. (Art.64) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .16,000.00 Police-Fire(Indemnification) (Art.65) . 100.00 Mental Health� (Art.66) . 6,000.00 Stabilization Fund (Art.67) . . . . . . . . . . . . . . . . . . . . . . . .25,000.00 Traffic Commission (Art.68) . . . . . . . . . . . . . . . . . . . . . . . . 200.00 Meter Readers-Overtime (Art.70) . . . . . . . . . . . . . . . . . . . . 1,000.00 Planning Board (Art.71)Legal Expense . . . . . . . . . . . . . . 256.20 Mor-Rays Co - Settlement (Art.72) . . . . . . . . . . . . . . . . .Ind.Post. Signal Operators-Overtime (Art.73) . . . . . . . . . . . . . . . . 1,223.04 Purchase of Tiles (Art.75) . . . . . . . . . . . . . . . . . . . . . . . . .No .Appro. Hdgtrs .Vet.Org. (Art.78) . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,000.00 Lights-Melendy & Nichols Ave. (Art,79) . , . . 3,500.00 Unpaid Bills (Art.80} . . . . 7,677.09 Longevity - T.Morley (Art.81) . . . . . . . . . . . . . . . . . .No.Appro. Cross Street Land Taking (Art.96) . . . . . . . . . . . . . . . . . . 9,000.00 Unitarian Church Land Taking(Art,97) . . . . . . . . . . . . . . . 8,318.00 Hosmer School Building (Art.127) . . . . . . . . . . . . . . . .1,700,000.00 Administration Building (Art.128) . . . . . . . . . . . . . . . No .Appro. $ 10,607,2b4,51 ANNUAL REPORTS — 1955 69 March 29, 1965 VOTED: (Unanimously) That the total sum of Ten million, six hundred seven thousand, two hundred eighty-four dollars and fifty-one cents ($ 10,607,284.51) already appropriated, be raised as follows: To be transferred from Veteran's Housing 15,787.50 To be paid from Parking Meter Funds-Parking Meter Maintenance & Operation $ 14,625.00 Article 97 8,318.00 22,943.00 To be transferred from State Aid Libraries to Library Salaries 9,773.00 To be transferred from Excess & deficiency for Chapter 90 (Article 86) 46,200.00 To be transferred from Excess & deficiency account for purpose of reducing tax rate 205,000.00 To be transferred from Sewer & Water Lines (Grove Street) Construction. Water $ 20,000.00 37,347.00 Construction. Highway 17,347.00 To be borrowed (See Article 127) 1,677,500.00 To be paid from Federal Funds School Maintenance 73,716.00 and the balance of eight million, five hundred nineteen thousand, eighteen dollars and one cent ($8,519,018.01) to be assessed on the polls and estates for the current Year. 70 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, 1966, direct how the same &hall be raised, or take any action relating thereto. March 15, 1965 (Action taken in conjunction with Article 3) VOTED: That the sum of Four Hundred forty-five thousand dollars ($445,000.00) be and is hereby appropriated to pay that portion of the Town Debt which matures previous to January 1 , 1966, and that the sum of Fifteen thousand dollars ($ 15,000.00) be transferred from the Veterans' Housing Fund, and the balance of Four hundred thirty thousand dollars (430,000.00) be assessed on the polls and estates of the current year. VOTED: that the sum of Ninety-five thousand dollars ($ 95,000.00) be and is hereby appropriated to pay that portion of the town interest due previous to January 1, 1966, and that of this sum Seven hundred and eighty-seven dollars and fifty cents ($ 787.50) be transferred from the Veterans' Housing Fund, and the balance of Ninety-four thousand, two hundred and twelve dollars and fifty cents ($94,212.50) 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, 1966 and to issue a note or no'es 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 15, 1965 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, 1966, and to issue a note or notes of the Town 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 Section 17, Chapter 44, of the General Laws. ANNUAL REPORTS - 1965 71 ARTICLE 6 To see what method the Town will vote to adopt for collection of taxes for the year 1965 and to fix the compensa- tion of the Collector, or take any action relating thereto. March 15, 1965 (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. (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, 1965, in accordance with the following schedule: Moderator $ 175.00 Selectmen Chairman 2780.00 Two members, each 2165.00 7 , 110.00 Treasurer 9,430.00 Collector of Taxes 9,430.00 Auditor 9,430.00 Town Clerk 9,430.00 Tree Warden 6 ,405.00 Assessors Three members, each 2700.00 8, 100.00 ARTICLE 8 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under "Administrative and Clerical Group" the following: Assistant Town Clerk S-8 and inserting in place thereof the following: Assistant Town Clerk S-10 or take any action relating thereto. (Request of the Personnel Board) 72 TOWN OF WATERTOWN March 15, 1965 VOTED: To adopt Article 8, as printed in the Warrant. ARTICLE 9 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under "Administrative and Clerical Group" the following: Confidential Secretary to Selectmen S-5 and inserting in place thereof the following: Confidential Secretary to Selectmen S-6 or take any action relating thereto. (Request of the Personnel Board) March 15, 1965 VOTED: To adopt Article 9, as printed in the Warrant. ARTICLE 10 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under "Administrative and Clerical Group" the following: Principal Account Clerk S-5 and inserting in place thereof the following: Principal Account Clerk S-6 or take any action relating thereto. (Request of the Personnel Board) March 15, 1965 VOTED: To adopt Article 10, as printed in the Warrant. ARTICLE 11 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under "Inspection Group" the following: Water Meter Inspector S-5 and inserting in Schedule A under "Mechanical and Construction Group" and at the end thereof, the following: Water Meter Inspector S-6 or take any action relating thereto. (Request of the Personnel Board) March 15, 1965 VOTED: To adopt Article 11, as printed iiI the '"'arrant. ANNUAL REPORTS — 1965 73 ARTICLE 12 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under "Professional Group" the following: Assistant Town Engineer, Grade 4 5-15 and inserting in place thereof the following: Assistant Town Engineer, Grade 4 5-16 or take any action relating thereto. (Request of the Personnel Board) March 15, 1965 VOTED: To adopt Article 12, as printed in the Warrant. ARTICLE 13 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking unit in Schedule A thereof under "Professional Group" the following: Civil Engineer, Grade 4 5-14 and inserting in place thereof the following: Civil Engineer, Grade 4 5-15 or take any action relating thereto. (Request of the Personnel Board) March 15, 1965 VOTED: To adopt Article 13, as printed in the Warrant. ARTICLE 14 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under "Professional Group" the following: Junior Civil Engineer, Grade 3 S-12 and inserting in place thereof the following: Junior Civil Engineer, Grade 3 5-13 or take any action relating thereto. (Request of the Personnel Board) March 15, 1965 VOTED: To adopt Article 14, as printed in the Warrant. 74 TOWN OF WATERTOWN ARTICLE 15 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under "Mechanical and Construction Group" the following: Ambulance Driver, Motor Equipment Utility Man S-5 and inserting in place thereof the following: Ambulance Driver, Motor Equipment Utility Man S-6 or take any action relating thereto. (Request of the Personnel Board) March 15, 1965 VOTED: To table action under Article 15. March 22, 1965 VOTED: To adopt Article as printed in the Warrant 64 in favor, 52 opposed. ARTICLE 16 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under "Mechanical and Construction Group" the following: Assistant Superintendent of Highway Department S-15 and inserting in Schedule A under"Supervisory Group" after "Super- intendent,Highway Department S-20" the following: Assistant Superintendent of Highway Department S-17 or take any action relating thereto. (Request of the Personnel Board) March 15, 1965 VOTED: To adopt Article 16, as printed in the Warrant. ARTICLE 17 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under "Supervisory Group" the following: Purchasing Agent S-17 and inserting in place thereof the following: Purchasing Agent S-18 or take any action relating thereto. (Request of the Personnel Board) March 15, 1965 VOTED: To adopt Article 17, as printed in the Warrant. ANNUAL REPORTS — 1965 75 ARTICLE 18 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under "Administrative and Clerical Group" the following: Engineering Aid, Grade 2 S-6 and inserting in place thereof the following: Engineering Aid, Grade 2 S-7 or take any action relating thereto. (Request of the Personnel Board) March 15, 1965 VOTED: To adopt Article 18, as printed in the Warrant. ARTICLE 19 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by Striking out Schedule B, C, D and E thereof and inserting in place thereof the following: GENERAL ANNUAL SALARY SCHEDULE Compensation Schedule B Grade Min. II III IV V VI Max. S-1 3090 3220 3350 3485 3620 3755 3895 Min. II III IV Max. S-2 3895 4040 4190 4340 4490 S-3 4340 4490 4665 4840 5015 S-4 4490 4665 4840 5015 5200 S-5 4665 4840 5015 5200 5390 S-6 4840 5015 5200 5390 5620 S-7 5015 5200 5390 5620 5850 S-8 5200 5390 5620 5850 6080 S-9 5390 5620 5850 6080 6310 5-10 5620 5850 6080 6310 6570 5-11 5850 6080 6310 6570 6840 5-12 6080 6310 6570 6840 7110 5-13 6310 6570 6840 7110 7430 5-14 6570 6840 7110 7430 7750 S-15 6840 7110 7430 7750 8070 5-16 7110 7430 7750 8070 8390 5-17 7430 7750 8070 8390 8710 5-18 7750 8070 8390 8710 9035 5-19 8070 8390 8710 9035 9360 S-20 8710 9035 9360 9685 10,010 Schedule C 76 TOWN OF WATERTOWN POLICE - FIRE ANNUAL SALARY SCHEDULE Compensation Grade Min. II III Max. PF - 1 $5640 58-15 6050 6300 PF - 2 6465 6670 6895 PF - 3 7070 7275 7480 PF - 4 7685 7890 8200 PF - 5 9020 9430 9840 Schedule D HOURLY WAGE SCHEDULE Compensation Grade Alin. II Max. W - 1 H $2.22 21.30 2.38 W - 2 H 2.25 2.33 2.41 W - 3 H 2.30 2.38 2.46 W - 4 H 2.35 2.43 2.51 W - 5 H 2.40 2.48 2.57 W - 6 H 2.45 2.54 • 2.63 W - 7 H 2.51 2.60 2.70 W - 8 H 2.57 2.67 2.77 W - 9 H 2.64 2.74 2.84 W -10 H 2.71 2.81 2.91 Schedule E MISCELLANEOUS SALARY SCHEDULE Compensation Grade Min. II III IV Max. X - 1 3020 3165 3310 3455 3600 X - 2 5390 5620 5850 6080 6310 X - 3 7995 or take any other action relating thereto. (Request of Personnel Board) March 15, 1965 VOTED: To adopt Article 19, as further amended by Schedule D in Article 47. March 18, 1965 VOTED: To reconsider, and then voted to adopt Article 19, as printed in the Warrant. ARTICLE 20 To see if the Town will vote to amend Section 8 of Chapter 10 of the By-Laws of the Town by striking out the schedule appearing therein and inserting in place thereof the fol- lowing: ANNUAL REPORTS - 1965 77 Min. II III IV V VI Max. S - 1 1.58 1.65 1.72 1.79 1.86 1.93 2.00 S - 2 2.00 2.06 2.13 2.21 2.29 S - 3 2.21 2.29 2.38 2.47 2.56 S - 4 2.29 2.38 2.47 2.56 2.65 S - 5 2.38 2.47 2.56 2.65 2.75 S - 6 2.47 2.56 2.65 2.75 2.87 or take any other action relating thereto (Request of Personnel Board) March 15, 1965 VOTED: To adopt Article 20, as printed in the Warrant. ARTICLE 21 To see if the Town will vote to amend Section 11 of Chapter 10 of the By-Laws of the Town by striking out the fol- lowing: (f) Public Safety Group An employee occupying a position in this group shall receive compensation, except for court appearances, for hours worked in excess of his established work week at straight time deter- mined 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. and inserting in place thereof the following: (f) Public Safety Group (1) If an employee whose position is in one of the police classifications is required, except for court appearances, to be on duty for any period in excess of his regular hours of duty as from time to time established, he may be given time off equal to such period of overtime duty or if time off cannot be given by reason of personnel shortage or other cause, he may be paid for such period of overtime duty at such an hourly rate as may be de- termined by the authority in charge of the department, which rate shall in no event be less than the hourly rate of his regular compensation for his average weekly hours of regular duty. ?8 TOWN OF WATERTOWN (2) If an employee whose position is in one of the fire classifications shall be required to be on duty for any period of time in excess of his regular hours of duty, as from time to time established, he may be given time off equal to such period of overtime duty, or if time off cannot be given by reason of a personnel shortage or other cause, he may be paid for such period of overtime duty at such hourly rate as may be deter- mined by the authority in charge of the fire depart- ment, which rate shall in no event be less than the hourly rate of his regular compensation for his average weekly hours of regular duty. or take any action relating thereto. (Request of the Personnel Board) March 15, 1965 VOTED: To table action under Article 21. March 22, 1965 VOTED: To remove from table and adopt Article as printed in the Warrant. March 25, 1965 VOTED: To reconsider action under Article 21, (74 in favor, 55 opposed.) MOTION to postpone indefinitely defeated (61 in favor, 71 opposed.) VOTED: To adopt Article 21, as printed in the Warrant. ARTICLE 22 To see if the Town will vote to amend Section 9 of Chapter 10 of the By-Laws of the Town by striking out under "Public Safety Group" the following: Police Classes *40 Hours and inserting in place thereof the following: Police Classes *As required or take any action relating thereto. (Request of the Personnel Board) March 15, 1965 VOTED: To table action under Article 22. March 22, 1965 VOTED: To remove from table and adopt article as printed in the Warrant. March 25, 1965 ANNUAL REPORTS — 1965 79 VOTED: To reconsider action tinder Article 22, (74 in favor, 55 opposed.) MOTION to postpone indefinitely defeated on voice vote. VOTED: To adopt Article 22, as printed in the Warrant. ARTICLE 23 To see if the Town will vote to amend Section 9 of Chapter 10 of the By-Laws of the 'i own entitled "WORK WEEK" by striking out the following: Mechanical and Construction Group 40 Hours and inserting in place thereof the following: Mechanical and Construction Group Fire Alarm Signal Operator 42 Hours All others in this Group 40 Hours or take any action relating thereto. (Request of the Personnel Board) March 15, 1965 VOTED: To table action under Article 23. March 22, 1965 VOTED: To remove from table and adopt article as printed in the Warrant. ARTICLE 24 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under "Administrative and Clerical Group" the following: Engineering Aid, Grade 2 S-6 and inserting in place thereof the following: Engineering Aid, Grade 2 S-8 or take any action relating thereto. (Request of Charles F. Gately and others) March 15, 1965 VOTED: To postpone indefinitely. March 18, 1965 MOTION to reconsider defeated. 80 TOWN OF WATERTOWN ARTICLE 25 To see if the Town will tote to amend Section 7 of Chapter 10 of the By-Laws of the To«vn by striking out in Schedule A thereof under "Professional Group" the following: Junior Civil Engineer, Grade 3 5-12 and inserting in place thereof the following: Junior Civil Engineer, Grade 3 5-14 or take any action relating thereto. (Request of Philip M. Barrett and others) March 15, 1965 VOTED: To postpone indefinitely. March 18, 1965 MOTION To reconsider defeated. ARTICLE. 26 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under "Professional Group" the following: AssIstant Town Engineer, Grade 4 S-15 and inserting in place thereof the following: Assistant Town Engineer, Grade 4 S-17 or take any action relating thereto. (Request of Henry McGann and others) March 15, 1965 VOTE':: To postpone indefinitely. March 18, 1965 MOTION To reconsider defeated. ARTICLE 27 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under "Professional Group" the following: Civil Engineer, Grade 4 5-14 and inserting in place thereof the following: Civil Engineer, Grade 4 S-16 or take any action relating thereto. (Request of Joseph P. McHugh and others) March 15, 1965 VOTED: To postpone indefinitely. March 18, 1965 MOTION to reconsider defeated. ANNUAL REPORTS - 1965 81 ARTICLE 28 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by Striking out in Schedule A thereof under "Supervisory Group" the following: Town Engineer S-19 and inserting in place thereof the following: Town Engineer S-20 or take any action relating thereto. (Request of James H. Sullivan and others) March 15, 1965 VOTED: To amend Article 28, by establishing a new Grade S19A in the salary schedule. VOTED: To Postpone indefinitely. March 18, 1965 MOTION to reconsider defeated. ARTICLE 29 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under "Mechanical and Construction Group" the following: Cemetery Superintendent S-10 and inserting in place thereof the following: Cemetery Superintendent S-13 or take any action relating thereto. (Request of Charles A. Henderson and others) March 15, 1965 VOTED: To postpone indefinitely. ARTICLE 30 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under "Labor Group" the following: Storekeeper W-6 and inserting in place thereof the following: Storekeeper W-10 or take any action relating thereto. (Request of Francis E. Bianconi and others) March 15, 1965 VOTED: To postpone indefinitely. 82 TOWN OF WATERTOWN ARTICLE 31 To see if the Town will vote to amend Section 7 of Chapter 10 of the Tay-Laws of the Town by striking out in Schedule A thereof under "Administrative and Clerical Group" the following: Telephone Operator S-2 and inserting in place thereof the following: Telephone Operator S-4 or take any action relating thereto. (Request of Katherine Landry and others) March 15, 1965 VOTED: To postpone indefinitely. March 18, 1965 MOTION to reconsider defeated. ARTICLE 32 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in.Schedule C thereof under "POLICE-FIRE ANNUAL SALARY SCHEDULE" the following: PF-1 5500 5700 5900 6150 and inserting in place thereof the following: PF-1 6000 6200 6400 6650 (Request of Local 1347 Watertown Firefighters Association) March 15, 1965 VOTED: To postpone indefinitely. March 18, 1965 VOTED: To reconsider, 73 in favor, 69 opposed. VOTED: To postpone indefinitely, on roll call vote, 76 in favor, 70 opposed. ARTICLE 33 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule C thereof under "POLICE-FIRE ANNUAL SALARY SCHEDULE" the following: PF-2 (Lieutenant) 6300 6500 6725 and inserting in place thereof the following: PF-2 (Lieutenant) 68W 7000 7225 or take any action relating thereto. (Request of Local 1347 Watertown Firefighters Association) March 15, 1965 VOTED: To postpone indefinitely. March 18, 1965 VOTED: To reconsider, and then voted to postpone indefinitely. ANNUAL REPORTS - 1965 83 ARTICLE 34 To see if the town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule C thereof under "POLICE-FIRE ANNUAL SALARY SCHEDULE" the following: PF-2 (Mechanician) 6300 6500 6725 and by inserting in place thereof the following: PF-2 (Mechanician) 6800 7000 7225 or take any action relating thereto. (Request of Local 1347 Watertown Fire fighters Association) or take any action relating thereto. (Request of Local 1347 Watertown Firefighters Association) March 15, 1965 VOTED: To postpone indefinitely. March 18, 1965 VOTED: To reconsider, and then voted to postpone indefinitely. ARTICLE 35 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule C thereof under "POLICE-FIRE ANNUAL SALARY SCHEDULE" the following: PF-3 6900 7100 7300 and inserting in place thereof the following: PF-3 7400 7600 78W or take any action relating thereto. (Request of Local 1347 Watertown Firefighters Association) March 15, 1965 VOTED: To postpone indefinitely. March 18, 1965 VOTED: To reconsider, and then voted to postpone indefinitely. ARTICLE 36 To see if the Town will vote to amend Chapter 10, Section 7 of the present By-Laws of the Town by striking out in Schedule C thereof under "POLICE-FIRE ANNUAL SALARY SCHEDULE" the following: GRADE PF-5 Chief (Fire Dept.) 8800 9200 9600 and inserting in place thereof the following: GRADE PF-5 Chief (Fire Dept.) 9300 9700 10,100 or take any action relating thereto. (Request of Local 1347 Watertown Firefighters Assoc.) 84 TOWN OF WATERTOWN March 15, 1965 VOTED: To postpone indefinitely. March 18, 1965 VOTED: To reconsider, and then voted to postpone indefinitely. ARTICLE 37 To see if the Town will vote to amend Section 7 of Chapter 10 of The By-Laws of the Town by striking out in Schedule C thereof under "POLICE-FIRE ANNUAL SALARY SCHEDULE" the following: PF-4 (Deputy) 7500 7700 8000 and inserting in place thereof the following: PF-4 (Deputy) 8000 8200 8500 or take any action relating thereto. (Request of L x:al 1347 Watertown Firefighters Association) March 15, 1965 VOTED: To postpone indefinitely. March 18, 1965 VOTED: To reconsider, and then voted to postpone indefinitely. ARTICLE 38 To see if the Town will vote to appropriate the sum of eleven thousand ($11,000.00 dollars, said sum to be expended under the direction and control of the Chief of the Fire Department to pay overtime in lieu of vacation time or take any action relating thereto. (Request of Local 1347 Watertown Firefighters Association) March 18, 1965 , (Action taken in conjunction with Article 3) VOTED: That the Town appropriate the sum of Seven thousand dollars five hundred dollars ($ 7500.00) said sum to be expended under the direction of the Chief of the Fire Department to pay overtime. ARTICLE 39 To see if the Town will vote to appropriate the sum of twenty-seven thousand ($27,000.00) for the payment of sums owed to members of the police department for accrued hours of over- time services rendered in excess of forty hours weekly, direct how the money shall be raised, or take any action relating thereto. (Request of John F. Papalia and others) ANNUAL REPORTS — 1965 85 March 15, 1965 VOTED: To table action under Article 39. March 22, 1965 VOTED: To remove from the table and to postpone indefinitely. ARTICLE 40 To see if the Town will vote to appropriate the sum of twenty-seven thousand ($27,000.00) for the payment of mem- bers of the police department for such overtime services as may be rendered in excess of forty hours weekly, direct how the money shall be raised, or take any other action relating thereto. (Request of David F. Keefe and others) March 22, 1965 VOTED: To postpone indefinitely. ARTICLE 41 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule C thereof, entitled "POLICE-FIRE ANNUAL SALARY SCHEDULE" the following letters and figures: PF-1 (Patrolman) 5500 5700 5900 6150 and inserting in place thereof the following: PF-1 (Patrolman) 6250 6450 6650 6900 or take any action relating thereto. (Request of Americo F. Parrella and others.) March 15, 1965 VOTED: To postpone indefinitely. ARTICLE 42 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule C thereof entitled "POLICE-FIRE ANNUAL SALARY SCHEDULE" the following letters and figures: PF-2 (Sergeant) 6300 6500 6725 and inserting in place thereof the following: PF-2 (Sergeant) 7050 7550 8050 or take any action relating thereto. (Request of V. John Mankiewicz and others.) March 15, 1965 VOTED: To postpone indefinitely. 86 TOWN OF WATERTOWN ARTICLE 43 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule C thereof entitled "POLICE-FIRE ANNUAL SALARY SCHEDULE" the following letters and figures: PF-3 (Lieut. Police) 6900 7100 7300 and inserting in place thereof the following: PF-3 (Lieut. Police) 8550 9050 9550 or take any action relating thereto. (Request of V.John Mankiewicz and others) March 15, 1965 VOTED: To postpone indefinitely. ARTICIZ 44 To see if the Town will vote to amend Section 7 of Chapter 10 of the-By-Laws of the Town by striking out in Schedule C thereof entitled "POLICE-FIRE ANNUAL SALARY SCHEDULE" the following letters and figures: PF-4 7500 7700 8000 and inserting in place thereof the following: PF-4 10,050 10,550 11,050 or take any action relating thereto. (Request of V. John Mankiewicz and others) March 15, 1965 VOTED: To postpone indefinitely. ARTICLE 45 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule C thereof entitled "POLICE-FIRE ANNUAL SALARY SCHEDULE" the following letters and figures: PF-5 8800 9200 9600 and inserting in place thereof the following: PF-5 9800 10,200 10,600 or take any action relating thereto. (Request of Edward A. Murray and others) March 15, 1965 VOTED: To postpone indefinitely. ANNUAL REPORTS - 1965 87 ARTICLE 46 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by sti iking out in Schedule A thereof under "Mechanical and Constr1irtion Group" the following: Ambulance Driver, Motor Equipment Utility Man S-5 and inserting in Schedule A under "Public Safety Group" after the line reading "Mechanician Fire Department PF-2" the following: Ambulance Driver, Nlotor Equipment Utility Man PF-1 or take any action relating thereto. (Request of Joseph J. Maguire and others) March 15, 1965 VOTED: To table action under Article 46. March 22, 1965 VOTED: To remove from the table and to postpone indefinitely. ARTICLE 47 TQ see if the Town will vote to Amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule D thereof the following: 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 2.37 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 and inserting in place thereof the following: Compensation Grade Min. II Max. W-1 H $2.31 2.39 2.47 W-2 H 2.34 2.42 2.50 W-3 H 2.39 2.47 2.55 W-4 H 2.44 2.52 2.60 W-5 H 2.50 2.57 2.66 W-6 H 2.54 2.63 2.72 W-7 H 2.60 2.69 2.78 W-8 H 2.66 2.75 2.85 W-9 H 2.72 2.82 2.92 W-10 H 2.79 2.89 2.99 or take any action relating thereto. (Request of Joseph Grassia and others.) gg TOWN OF WATERTOWN March 15, 1965 VOTED: To adopt article as printed in the warrant, 70 in favor, 66 opposed. March 18, 1965 VOTED: To reconsider VOTED: To postpone indefinitely, 76 in favor, 68 opposed. ARTICLE 48 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under "Mechanical and Construction Group" the following: Time Keeper S-7 Forestry Foreman S-8 Highway Foreman S-8 Water Construction Foreman S-9 Motor Equipment Maintenance Foreman S-10 by inserting in place thereof the following: Time Keeper S-9-A Forestry Foreman S-9-A Highway Foreman S-9-A Water Construction Foreman S-10-A Motor Equipment Maintenance Foreman S-11-A by inserting in Schedule B under "GENERAL ANNUAL SALARY SCHEDULE" after Grade S-9 the following: S-9-A 5370 5600 5780 6005 6230 by inserting after Grade S-10 the following: S-10-A 5560 5780 6005 6230 6455 and by inserting after Grade S-11 the following: S-11-A 5780 6005 6230 6455 6710 or take any action relating thereto. (Request of Robert C. Hagopian and others) March 15, 1965 VOTED: To postpone indefinitely. ART1C ,E 49 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under "Custodian Group" the following: Junior Building Custodian S-4 and inserting in place thereof the following: Junior Building Custodian S-6 or take any action relating thereto. (Request of Dominic Savarese and others) ANNUAL REPORTS — 1965 89 March 15, 1965 VOTED: To postpone indefinitely. March 18, 1965 MOTION to x econsider defeated ARTICLE 50 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under "Custodian Group" the following: Senior Building Custodian S-6 and inserting in place thereof the following: Senior Building Custodian S-g or take any action relating thereto. (Request of Dominic Savarese and others) March 15, 1965 VOTED: To postpone indefinitely. March 18, 1965 MOTION to reconsider defeated. ARTICLE 51 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under"Labor Group" the following: Working Foreman-Carpenter W-10 and inserting in place thereof the following: Working Foreman-Carpenter W-11 and by adding at the end of Schedule D thereof the following: W-11 H 2.70 2.80 3.01 or take any action relating thereto. (Request of James A. Ryan and others) March 15, 1965 VOTED: To postpone indefinitely. ARTICLE 52 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under "Labor Group" the following: Working Foreman-Carpenter W-10 and by inserting at the end of "Mechanical and Construction Group" the following: Working Foreman Carpenter and Building Maintenance Draftsman S-12 or take any action relating thereto. (Request of Charles J. Shutt and others) 90 TOWN OF WATERTOWN March 15, 1965 VOTED: To postpone indefinitely, 73 in favor, 61 opposed. March 18, 1965 VOTED: To reconsider, 70 in favor, 66 opposed. VOTED: To postpone indefinitely, 74 in favor, 65 opposed. ARTICLE 53 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under "Mechanical and Construction Group" the following: Time Keeper S-7 and inserting in Schedule A under "Labor Group" after "Store- keeper W-6" the following: Time Keeper W-10 or take any action relating thereto. (Request of Louis Langione and others) March 15, 1965 VOTED: To postpone indefinitely. ARTICLE 54 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under "Labor Group" the following: Garageman W� and inserting in place thereof the following: Garageman W-7 or take any action relating thereto. (Request of Joseph Silvio and others) March 15, 1965 VOTED: To postpone indefinitely. ARTICLE 55 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by inserting in Schedule A thereof under "Administrative and Clerical Group" after "Senior Clerk — S-2" the following: Senior Clerk-Veterans' Services S-2A and by inserting in Schedule B thereof under "GENERAL ANNUAL SALARY SCHEDULE" after Grade S-2 the following: ANNUAL REPORTS — 1965 91 S-2A 3900 4040 4180 4320 4460 4600 or take any action relating thereto. (Request of Alice S. Watson and others) March 15, 1965 VOTED: To postpone indefinitely. March 18, 1965 MOTION to reconsider defeated. ARTICLE 56 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by inserting in Schedule A thereof under "Administrative and Clerical Group" after "Prin- cipal Clerk-Typist S-4" the following: Principal Clerk-Veterans' Services S-6A and by inserting in Schedule B thereof under "GENERAL ANNUAL SALARY SCHEDULE" and after "Grade S-6" the following: S-6A 4600 4780 4960 5140 5?20 5500 or take any action relating thereto. (Request of Katherine A. Brogie and others.) March 15, 1965 VOTED: To postpone indefinitely. March 18, 1965 MOTION to reconsider defeated. ARTICLE 57 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under "Professional Group" the following: Social Worker-Investigator, Veterans' Services S-7 and inserting in place thereof the following: Social Worker-Investigator, Veterans' Service S-10A and by inserting in Schedule B under "GENERAL ANNUAL SALARY SCHEDULE" after Grade 5-10 the following: S-10A $5220 5460 5700 5940 6180 6420 or take any action relating thereto. (Request of Dorothy R. Najarian and others) March 15, 1965 VOTED: To postpone indefinitely. March 18, 1965 MOTION to reconsider defeated. 92 TOWN OF WATERTOWN ARTICLE 58 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town b, i-biking out in Schedule A thereof under "Supervisory Group" the following: Commissioner of Veteran's Service S-15 and inserting in place thereof the following: Commissioner of Veterans' Service S-17 or take any action relating thereto. (Request of John F. Corbett and others) March 15, 1965 VOTED: To postpone indefinitely. March 18, 1965 MOT10N to reconsider defeated. ARTICLE 59 To see if the Town will vote that longevity com- pensation on a pro-rated basis be paid to Alice S. Watson, a con- tinuous part-time Senior Clerk in the Veterans' Services Department with twenty years service, or take any action relating thereto. (Request of Alice S. Watson and others) March 15, 1965 VOTED: To postpone indefinitely March 18, 1965 MOTION to reconsider defeated. ARTICLE 60 To see if the Town will vote that longevity com- pensation be paid to Arthur A. Madden, employed in the Highway Department full time from 1950 to 1954 and as a part-time Investi- tigator in Veterans' Services Department from 1954 to the present, or take any action relating thereto. (Request of Arthur A. Madden and others) March 1055, 1965 VOTED: To postpone indefinitely. March 18, 1965 MOTION to reconsider defeated. ARTICLE 61 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under "Administrative and Clerical Group" the following: Sensor Clerk-Typist, Billing Machine Operator S-2 and inserting in place thereof the following: Senior Clerk-Typist, Billing Machine Operator S-4 or take any action relating thereto. (Request of the Board of Water Commissioners) ANNUAL REPORTS - 1965 93 March 15, 1965 VOTED: To postpone indefinitely. March 18, 1965 MOTION to reconsider defeated. ARTICLE 62 To see if the Town will vote to appropriate the sum of $252,457.56 to be paid into the various funds of the Water- town Contributory Retirement System as established and regulated by the provisions of General Laws (Ter. Ed.), Chapter 32, as amended, direct how same shall be raised, or take any other action relating thereto. (Request of the Contributory Retirement Board) March 22, 1965 (Action taken in conjunction with Article 3) VOTED: That the sum of T-wo hundred fifty-tu-o thousand and seven dollars and fifty-six cents ($252,007.56) be and is hereby appropriated to he Paid into the various funds of the Watertown Contributory Retirement System to be divided as follow:: Two hundred and thirty-nine thousand, six hundred and sixteen dollars ($239,616.00) for the Pension Accumulation Fund; Ten thousand, nine hundred dollars ($ 10,900.00) for the Expense Fund; Nine hundred sixty-nine dollars and ninety cents ($ 969.90) Alilitary Service credits; Five hundred twenty-cane dollars and sixty-six cents ($ 521.66) for Workmen's Compensation credits, and that said sum be assessed on the polls and estates for the current. vear. ARTICLE 63 To see if the Town will vote to appropriate the sum of eight thousand dollars ($8,000.00) to pay annuities to the depen- dents 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, or take any action relating thereto. (Request of the Retirement Board) March 22, 1965 (Action taken in conjunction with Article 3) VOTED: That the Town appropriate the sum of eight thousand dollars, to pay the annuities to the dependents of eight deceased employees as authorized by General Laws (Ter. Ed.) Chapter 32, Section 89, as amended, said sums to be assessed on the polls and estates of the current year. 94 TOWN OF WATERTOWN ARTICLE 64 To see if the Town will vote to appropriate the sum of sixteen thousand dollars ($16,000.00) to pay annuities to the dependents of deceased employees as authorized by General Laws, (Ter. Ed.) Chapter 32, Section 95 A, as amended, and the amount so appropriated to be placed on the levy of the current year, or take any action relating thereto. (Request of the Retirement Board) March 22, 1965 (Action taken in conjunction withArticle 3.) VOTED: That the Town appropriate the sums of sixteen thousand dollars ($ 16,000,00) to pay the 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. ARTICT.E 65 To see if the Town will vote to accept the pro- visions of Chapter 628 of the Acts of 1953 (General Laws, Chapter 41, Section 100B) which provides for indemnification of retired police officers and firefighters under certain circumstances, provide the necessary funds therefor, direct how same shall be raised, or take any other action relating thereto. (Request of Retirement Board) March 2-5, 1965 VOTED: That the Town accept the provisions of General Laws Chapter 41 , Section 100B, which provides for the indemnification of retired police officers and firefighters under certain circumstances, and that the sum of One hundred dollars ($ 100.00) be and is hereby appropriated for said purpose, said sum to be assessed on the polls and estates of the current year. 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 co-operation with the Massachusetts Department of Mental Health, the Town of Belmont, and the City of Waltham, and to provide payment for ser- vices rendered by such center, pursuant to Section 5 (40C) 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-Water- town Mental Health Association) ANNUAL REPORTS — 1965 95 March 22, 1965 (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 amendment thereof and in addition thereto; and 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 appropriate the sum of fifty thousand dollars ($50,000.00) to be added to the Sta- bilization Fund of the Town, direct how the money shall be raised or take any other action relating thereto. (Request of Capital Outlay Committee) March 22, 1965 (Action taken in conjunction with Article 3) VOTED: That the Town appropriate the sum of twenty-five thousand dollars ($ 25,000.00) to be added to the Stabilization }Mind of the Town, said sum to be assessed on the polls and estates of the current year. ARTICLE 68 To see if the Town will vote to raise and appro- priate the sum of two hundred dollars ($200.00) for the use of the Watertown Traffic Commission for operating expense for the year 1965, direct how the money shall be raised, or take any action re- lating thereto. (Request of the Board of Selectmen) March 22, 1965 (Action taken in conjunction with Article 3) VOTED: That the Town appropriate the sum of two hundred dollars ($ 200.00) for the use of the Watertown Traffic Commission for operating expenses for the year 1965, said sum to be assessed on the polls and estates of the current year. ARTICLE 69 To see if the Town will vote to appropriate the sum of Two thousand five hundred ($2,500.00) dollars for the salary of the Workmens' Compensation Agent, or take any other action relating thereto. (Request of John P. Meehan and others) 96 TOWN OF WATERTOWN March 22, 1965 (Action taken in conjunction with Article 3) VOTED: To postpone indefinitely. ARTICLE 70 To see if the Town will vote to accept the provi- sions of House Bill No. 2708 of 1965 wherein it is petitioned that the Town of Watertown, for the purpose of discharging a moral obliga- tion, be authorized to appropriate and pay the sum of one thousand dollars ($1,000.00) to be divided equally among Russell E. Everett, Anthony Brandolino and Francis J. MacDonald, for services rendered to the Town in excess of their regular duties as Water Meter In- spectors, and will vote to appropriate and pay said sum to be divided equally among said Water Meter Inspectors for said services, or take any action relating thereto. (Request of the Board of Selectmen) March 22, 1965 VOTED: To accept Chapter 105, Acts of 1965. (Action taken in conjunction with Article 3) VOTED: That the Town appropriate the sum of One thousand dollars ($ 1,000.00) as authorized by Chapter 105, Acts of 1965, for the purpose of paying said sum, to be divided equally among Russell E. Everett, Anthony Brandolino, and Francis J. MacDonald for services rendered to the Town in excess of their regular duties as Vrater Meter Inspectors, and that the Selectmen be and hereby are authorized to pay said amount to the above named, and said sum be assessed on the polls and estates of the current year. ARTICLE 71 To see if the Town will vote to accept the provi- sions of House Bill No. 2707 of 1965 wherein it is petitioned that the Town of Watertown, for the purpose of discharging a moral obliga- tion, be authorized to appropriate and pay the sum of eight hundred dollars ($800.00) to Attorney Raymond H. Young of Watertown for legal services rendered and expenses incurred in an action brought on behalf of the Planning Board of said Town against the Water- town Board of Appeals, and will vote to appropriate and pay said sum to Raymond H. Young for said services and expenses, or take any action relating thereto. (Request of the Planning Board) March 22, 1965 VOTED: To accept Chapter 88, Acts of 1965 ( Action taken in conjunction with Article 3) VOTED: That the Town appropriate the sum of Two hundred fifty-six dollars and twenty cents ($ 256.20) as authorized by Chapter 88, of the Acts of 1965, for the ANNUAL REPORTS - 1965 97 purpose of paying said sum to Attorney Raymond H. Young for legal services rendered and expenses incurred in action brought on behalf of the Planning Board of the Town against the Watertown Board of Appeals, and that the Selectmen be and hereby are authorized to pay said amount to Attorney Raymond H. Young, said sum to be assessed on the polls and estates of the current year. ARTICLE 72 To see if the Town will vote to accept the provi- sions of House Bill No. 2705 of 1965 wherein it is petitioned that the Town of Watertown, for the purpose of discharging a moral obliga- tion, be authorized to appropriate and pay the sum of three hundred and eighty-seven dollars and eighty cents ($387.80) to Mor-Rays Co. of Watertown for materials and supplies delivered to the Town for use of the Welfare Department, and will vote to appropriate and pay said sum to Mor-Rays Co. of Watertown for said materials and sup- plies or to take any action relating thereto. (Request of the Board of Selectmen) March 22, 1965 (Action taken in conjunction with Article 3) VOTED: To postpone indefinitely. ARTICLE 73 To see if the Town will vote to accept the provi- sions of House Bill No. 2706 of 1965 in which it is petitioned that the Town of Watertown be authorized to appropriate and pay the sum of Three hundred and five dollars and seventy-six cents ($305.76) to Frank A. Fitzpatrick, to John J. Keefe, to Arthur J. Mclnnerney and to Ernest J. Melanson, Fire Alarm Signal Operators, each of whom worked 104 hours in excess of their required work week, and will vote to appropriate and pay said sum to each of said Fire Alarm Signal Operators for said overtime, or take any action relating thereto. (Request of the Board of Selectmen) March 22, 1965 VOTED: To accept Chapter 166, Acts of 1965. (Action taken in conjunction with Article 3) VOTED: That the Town appropriate the sum of One thousand, two hundred twenty-three dollars and four cents ($ 1,223.04) as authorized by Chapter 166, of the Acts of 1965, for the purpose of paying the sum of Three hundred and five dollars and seventy-six cents($ 305.76) each to .John J. Keefe, Arthur J. Mclnnerney, Ernest J. Melanson and Frank A. Fitzpatrick, Fire Alarm Signal Operators, each of whom worked 104 hours in excess of their required work week, and that the Selectmen be and hereby are authorized to pay said amount to the above named, and said sum to be assessed on the polls and estates of the current year. 98 TOWN OF WATERTOWN ARTICLE 74 To see if the Town will vote to increase the num- ber of Patrolmen in the Police Department from fifty-three (53) to fifty-nine (59) by the addition as of May 1, 1965 of six (6) new patrol- men, provide the necessary funds therefor, direct how the same shall be raised, or take any action relating thereto. (Request of Edward A. Murray, Chief) March 18, 1965 (Action taken in conjunction with Article 3) VOTED: That the Town increase the personnel in the regular Police force by the addition of Three (3) permanent patrolmen as of May 1, 1965 in accordance with the provisions of Chapter 202 of the Acts of 1912. ARTICLE 75 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 tiles of the Adminis- tration Building, to be kept and sold by the Town Clerk, to persons interested in purchasing a memento of the town. Said sum of $1,075.00 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 C. Hagopian and others.) March 22, 1965 (Action taken in conjunction with Article 3) VOTED: No appropriation ARTICLE 76 To see if the Town will vote to appropriate the sum of $10,000.00 to be expended by the Park Department to erect a tot-lot, basketball court and walkway on land at Ridgelawn Ceme- tery not presently needed for cemetery purposes, direct how the money shall be raised, or take any action relating thereto. (Request of Board of Park Commissioners) March 22, 1965 (Action taken in conjunction with Article 3) VOTED: That the Town appropriate the sum of Eight thousand dollars ($ 8,000.00) for the purpose of erecting a tot-lot, basketball court, and walkway on land at Ridgelawn Cemetery, said sum to expended under the' direction of the Board of Park Commissioners, and said sum to be assessed on the polls and estates of the current year. ANNUAL REPORTS — 1965 99 ARTICLE 77 To see if the Town will vote to authorize the Board of Health to transfer on a temporary basis to the Park Com- missioners a portion of unused and undeveloped land at Ridgelawn Cemetery bordering Highland Avenue at the termination of Par- tridge Street; said temporary transfer to become effective at the discretion of the Board of Health and said temporary transfer to be terminated at the discretion of the Board of Health upon a three month written notice to the Board of Park Commissioners, or take and action relating thereto. (Request of Board of Health and Board of Park Commissioners) March 22, 1965 VOTED: To adopt Article 77, as printed in the Warrant. ARTICLE 78 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, $1,075.00 Watertown Post American Veterans of World War II AMVETS $1,075.00 American Gold Star Mothers, Inc., $ 150.00 Italian-American World War Veterans of United States, Inc., $1,075.00 Marine Corps League, $1,075.00 Veterans of World War I of U.S.A. $ 600.00 Cpl. Paul Marsoubian AMVETS Post 41 $ 550.00 Watertown Post No. 99, American Legion $ 400,00 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 22, 1965 (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 organizations to be distributed as follows: Watertown Chapter No. Disabled Veterans of World War. $ 1 ,075.00 Watertown Post American Veterans of World �Var 11 AMVETS 1 ,075.00 American Gold Star Mothers, Inc., 150.00 100 TOWN OF WATERTOWN Italian-Am^rican World War Veterans of United States, Inc. 1 ,075.00 Marine Corps League, 1 ,075.00 Veterans of World War 1 of U.S. A. 600.00 Cpl. Paul MarSOLlbian AMVETS Post 41 550.00 Watertown Post No. 99, American Legion 400.00 as authorized by General Laws (Ter. Ed.) Chapter 40, Section 9, as amended, and th- amount so appropriated to be placed upon the Tax Levy of the current year. ARTICLE 79 To see if the Town will vote to appropriate the sum of thirty-five hundred ($3500.00) dollars to pay for pedestrian lights and the fees concurrent to the installation of these lights at the intersection of Melendy Avenue and Nichols Avenue, direct how the money shall be raised or take any action relating thereto. (Request of Charles Ohanian and others) March 22, 1965 (Action taken in conjunction with Article 3) VOTED: That the Town appropriate the sumo�f thirty-five hundred ($ 3500.00) dollars to pay for pedestrian lights and the fees concurrent to the installation of these lights at the intersection of Melendy Avenue a-ad Nichols Avenue, said sum to be assessed on the polls and estates of the current year. ARTICLE 80 To see if the Town will vote to appropriate the following sums of money to pay unpaid bills of various Town De- partments, said bills having been unpaid due to insufficiency of the appropriation in the year in which said bills were incurred, direct how the money shall be raised, or take any action relating thereto. Cemetery-Contingent 175.43 Health, Sanatoria and T. B. Control 6,559.76 Police Department-Contingent 469.06 Treasurer-Contingent 1,205.30 Purchasing Agent-Contingent 147.50 Public Welfare 3,929.65 Workmen's Compensation 649.71 Selectmen-Contingent 55.00 Fire Department 390.39 Building Insp. Cont. 300.50 Library Contingent 61.50 Veterans Benefits 293.05 ANNUAL REPORTS - 1965 101 March 22, 1965 VOTED: (Unanimously) That the sum of Seven thousand, six hundred seventy-seven dollars and nine cents ($7,677.09) be and is hereby appropriated for the purpose of paying unpaid bills of the following To,vn Departments in the following amounts; said bills having been unpaid due to the insufficiency of the appropriation in the year in which the bills were incurred: Cemetery Contingent 175.43 Police Department.- Contingent 469.06 Treasurer-Contingent 1 ,205.30 Purchasing-Contingent 147.50 Public V'elfare 3,929.65 V'orkmen's Compensation 649.71 Selectmen-Contingent 55.00 Fire Department 390.39 Building Insp. Contingent 300.50 Library Contingent 61 .50 Veterans Benefit 393.05 said amount to be assessed on the polls and estates of the current year. ARTICLE 81 To see if the Town will vote that longevity com- pensation be paid to the present Tree Warden and that the incum- bent Tree Warden, Thomas P. Morley, be entitled to said longevity compensation of $250.00 in accordance with the schealile adopted at the 1964 Annual Meeting, said incumbent having completed more than twenty-five years of continuous employment, or take any ac- tion relating thereto. (R.equestQf Thomas P. Morley and others) March 22, 1965 VOTED: No appropriation. ARTICLE 82 Ta see if the Town will vote to amend Section 28 of Chapter 3 of the By-Laws of the Town by striking out therefrom the following: (a) Employees who have been regularly employed by the Town for a period of not less than 30 weeks in the aggregate during the twelve month period from June first to May thirty- first inclusive, and not more than ten years may be granted by thet head of each department a total annual vacation period which will not exceed two weeks, without loss of pay. 102 TOWN OF WATERTOWN (b) Employees who have been regularly employed by the Town for a period of not less than ten years nor more than twenty years may be granted by the head of each department a total annual vacation period which will not exceed three weeks, without loss of pay. (c) Employees who have been regularly employed by the Town for a period of not less than twenty years may be granted by the head of each department a total annual vacation period which will not exceed four weeks, without loss of pay. and by inserting in place thereof the following: (a) Employees who have been regularly employed by the Town for a period of not less than 30 weeks in the aggregate during the twelve month period from June first to May thirty-first inclusive, and not more than five years may be granted by the head of each department a total annual vacation period which will not exceed two weeks without loss of pay. (b) Employees who have been regularly employed by the Town for a period not less than five nor more than ten years may be granted by the head of each department a total annual vaca- tion period v.,hicP will not exceed three weeks without loss of pay- (c) Employees who have been regularly employed by the Town for a period of not less than ten years may be granted b3 the head of each department a total annual vacation period which will not exceed four weeks, without loss of pay, or take any ac• tion relating thereto. (Request of Joseph Grassia and others) March 25, 1965 VOTED: To postpone indefinitely. ARTICLE 83 To see if the Town will vote to approve the con- struction of a new housing project by the Watertown Housing Au- thority, namely a Housing Project for Elderly Persons pursuant to the provision of Chapter 667 of the Acts of 1954, and acts in amend- ment thereof and in addition thereto, to be known as State-Aided Housing Project 667-2, or take any action relating thereto. (Request of Watertown Housing Authority) March 25, 1965 VOTED: (Unanimously) That the Town approve the construction of a new housing prc ject by the Watertown Housing Authority, namely a Housing Project for Elderly Persons pursuant to the provision of Chapter 667 of the Acts of 1954, and acts thereof and in addition thereto, to be known as State-Aided Housing Project 667-2. ANNUAL REPORTS — 1965 103 ARTICLE 84 To see if the Town will vote to authorize the selectmen to petition the General Court to authorize the Town to sell or convey or otherwise transfer to the Watertown Housing Au- thority a certain portion of land located at the corner of Watertown Street and Aldrich Road, Watertown, to be used for housing of El- derly Persons in Watertown, and bounded and described as follows: NORTHERLY by Watertown Street about 200 feet. WESTERLY by the Parker school and playground land about 300 feet. EASTERLY by Aldrich Road about 215 feet. SOUTHERLY by the rear lot lines on Lots 102 and 100 on Union Street about 140 feet. Containing approximately 60,000 square feet or take any action relating thereto. (Request of Watertown Housing Authority) March 25, 1965 VOTED: To indefinitely postpone. MOTION to reconsider defeated. ARTICLE 85 To see if the Town will vote to accept the provi- sions of House Bill No. 2754 of 1965 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 depart- ment 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 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 22, 1965 VOTED: To postpone indefinitely. ARTICLE 86 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 Select- men to enter into such contracts as may be necessary on behalf of the Town for construction work as proposed by the County and Com- monwealth, or take any action relating thereto. (Request of Board of Selectmen) 104 TOWN OF WATERTOWN March 18, 1965 (Action taken in conjunction with Article 3) VOTED: That the Town appropriate the sum of sixty- one thousand, six hundred dollars ($bl,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 Commonwealth; and that of the appropriation, the sum of Fifteen thousand, four hundred dollars ($ 15,400.00) be assessed on the polls and estates of the current year, and the balance of forty-six thousand, two hundred dollarA ($46,200.00) be appropriated and transferred from the Excess and Deficiency account to meet the State and County's share of said construction, the reimbursements from the State and County to be restored, upon their receipt, to the Excess and Deficiency account. ARTICLE 87 To see if the Town will vote to create a Committee consisting of the Selectmen, Town Clerk, Town Aaditor, Administra- tive Assistant to the Selectmen, Veterans' Agent and one member of the Planning Board, said Committee to be known as the Arsenal Study Committee, and to have as its duties and purposes the fol- lowing (a) Investigate possible alternative uses of the Water- town Arsenal (b) Take whatever steps appear possible to influence the future development of the Watertown Arsenal property and facilities, in accordance with the community in- ,erest. (c) Jointly with the Watertown Planning Board determine the relationship between any such alternative uses be- ing considered and the current Comprehensive Plan of the Town of Watertown. (d) Report the results of i,ts investigations to the Town Meeting, and (e) Recommend appropriate courses of action to the Town Meeting. or take any action relating thereto. (Request of the Board of Selectmen) March 25, 1965 VOTED: That a Committee be created consisting of the Selectmen, Town Clerk, Town Auditor, Administrati� Assistant to the Selectmen, Yeterans' Agent, one membe of the Planning Board, and three citizens at large to be appointed by the Moderator, said Committee to be knowr as the Arsenal Study Committee, and to have as its ANNUAL REPORTS — 1965 105 (a) Investigate possible alternative uses of the Water- town Arsenal (b) Take whatever steps appear possible to influence the future development of the Watertown Arsenal property and facilities, in accordance with the community in- terest. (c) Jointly with the Watertown Planning Board determine the relationship between any such alternative uses be- ing considered and the current Comprehensive Plan of the Town of Watertown. (d) Report the results of its investigations to the Town Meeting, and (e) Recommend appropriate courses of action to the Town Meeting. ARTICLE 88 To see if the Town will vote to amend Chapter 3 of the By-Laws of the Town by striking out Section 20 as most recently amended under Article 77 of the 1964 Annual Town Meet- ing reading as follows: SECTION 20. The Selectmen shall make rules and regu- lations and establish regular periods for the collection of garbage, ashes, paper, refuse and waste from all dwellings and buildings in the Town free of charge to the owners or occupants thereof, except that a charge of twenty-five cents per barrel or its equivalent shall be made by the Town against the owner or occupant of any building used as a store, warehouse, restaurant, theatre or as a factory or manufacturing establishment for the collection of any gar- bage, ashes, paper, refuse and waste from such premises or produced thereon. and inserting in place thereof the following: SECTION 20. The Selectmen shall make rules and regu- lations and establish regular periods for the collection of garbage, ashes, paper, refuse and waste from all dwellings and buildings in the Town free of charge to the owners or occupants thereof, except that a charge of fifteen cents per barrel or its equivalent shall be made by the Town against the owner or occupant of any building used as a store, ware- house, restaurant, theatre or as a factory or manufacturing establishment for the collection of any garbage, ashes, paper, refuse and waste from such premises or produced thereon or take any action relating thereto. (Request of Robert C. Hagopian and others) 106 TOWN OF WATERTOWN March 25, 1965 VOTED: To postpone indefinitely. ARTICLE 89 To see if the Town will vote to amend Chapter 6 of the By-Laws of the Town entitled "Police Regulations" by inserting after Section 35 the following section: 35 A. No person, except a representative of a religious, charitable or fraternal organization, shall go from house to house for the purpose of soliciting money, or for the purpose of selling or offering to sell goods, wares or merchandise, without first registering at the police station, providing his name and address, the nature of his business and the firm, corporation or organization, if any, that he represents. or take any action relating thereto. (Request of Board of Selectmen.) March 25, 1965 VOTED: To amend Article 89 to insert the word " Veterans" after the word "Charitable." VOTED: That Chapter 6, of the By-Laws of the Town entitled " Police Regulations" be amended by inserting after Section 35, the following section: Section 35A. No person, except a representative of a religious, charitable, veterans or fraternal organization, shall go from house to house for the purpose of soliciting money, or for the purpose of selling or offering to sell goods, wares or merchandise, %vithout first registering at the police station, providing his name and address, the nature of his business and the firm, corporation or organization, if any, that he represents. ARTICLE 9U To see if the Town will vote to amend Chapter 6 of the By-Laws of the Town by striking out Subsection b. of Sec- tion 32, as most recently amended under Article 78 of the 1964 An- nual Town Meeting, and reading as follows: b. pay the reasonable cost, not exceeding twelve dollars, of removing said vehicle to the place of storage and all stor- age charges, if any, not exceeding one dollar per day, to- gether with the cost of publishing or sending any notice re- quired hereunder. and inserting in place thereof the following: b. pay the reasonable cost, not exceeding eight dollars, of removing said vehicle to the place of storage and all stor- ANNUAL REPORTS — 1965 107 age charges, if any, not exceeding one dollar per day, to- gether with the cost of publishing or sending any notice required hereunder. or take any action relating thereto. (Request of Robert C. Hagopian and others) March 25, 1965 VOTED: To postpone indefinitely. ARTICLE 91 To see if the Town will vote to authorize the Selectmen to lease for a term not in excess of five years and on such terms as they may determine, a certain parcel of land owned by said Town and containing 8400 square feet more or less to Lawrence Caruso to be used for parking purposes only for the Green Meadow Dairy Bar, said parcel being bounded and des- cribed as follows: Beginning at a point on the westerly line of Bacon Street, said point being also the property corner of Lot B on Bacon Street; thence running NORTHWESTERLY across land of the Town (formerly land of the B & M Railroad) 120 feet more or less to land of Cambridge; thence turning and running NORTHEASTERLY along land of Cambridge 110 feet more or less; thence turning and running SOUTHEASTERLY across land of the Town (formerly land of the B & M Railroad) 108 feet, more or less to Bacon Street; thence turning and running SOUTHWESTERLY along the westerly line of Bacon Street 100 feet to point of beginning. or take any action relating thereto. (Request of the Board of Selectmen) March 25, 1965 VOTED: To postpone indefinitely. ARTICLE 92 To see if the Town will vote to accept the provi- sions of Section 32 of Chapter 78 of the General Laws which in sub- stance permits the Board of Library Trustees to grant a leave of absence for study or research to any library staff member which would enable him to increase his professional ability, for a period not exceeding one year at full or partial pay; provided that prior to the granting of such leave said staff member agrees in writing with said trustees that upon termination of such leave he will re- turn to service in the library of the Town for a period equal to twice the length of such leave, and in default thereof will refund to the 108 TOWN OF WATERTOWN Town an amount equal to such proportion of salary received by him while on leave as the amount of service not actually rendered as agreed bears to the whole amount of service agreed to be rendered, or take any action relating thereto. (Request of the Board of Library Trustees) March 25, 1965 VOTED: To postpone indefinitely. ARTICLE 93 To see if the Town will vote to include within the meaning of the terms "laborers, workmen and mechanics" as con- tained in General Laws, Chapter 152, Section 69, all employees, ex- cept members of the police and fire force, regardless of the nature of their work, who have not previously been so included, so that all such employees of the Town shall be entitled to the benefits of said Chapter 152 for injuries arising out of and in the course of their em- ployment, and vote to authorize and direct the Town Clerk to file with the Division of Industrial Accidents a writing evidencing such action by the Town, or take any action relating thereto. (Request of John F. Corbett and others) March 29, 1965 VOTED: That the subject matter of Article 93, be referred to a Committee appointed by the Moderator, consisting of five members, one of whom shall be the Workmen's Compensation Agent, one of whom shall be a member of the Contributory Retirement Board, and the remaining three shall be citizens of the town. ARTICLE 94 To see if the Town will vote to amend the By- Laws of the Town by inserting after Section 18 of Chapter 2 there- of, and pursuant to Section 3 of Chapter 248 of the Acts of 1963, entitled "An Act Making Certain Changes In The Form of Representa- tive Town Government in the Town of Watertown" the following section: Section 19. The membership of the Town Meeting shall in- clude the Selectmen and the Members of the Finance Com- mittee. or take any action relating thereto. (Request of Robert C. Hagopian and others) March 29, 1965 VOTED: To postpone indefinitely. ANNUAL REPORTS — 1965 109 ARTICLE 95 To see if the Town will vote to amend the By- Laws of the Town by inserting after Section 18 of Chapter 2 there- of, and pursuant to Section 3 of Chapter 248 of the Acts of 1963, entitled "AN ACT MAKING CERTAIN CHANGES IN THE FORM OF REPRESENTATIVE TOWN GOVERNMENT IN THE TOWN OF WATERTOWN," the following Section: Section 19. The membership of the Town Meeting shall in- clude the Moderator, who shall be allowed to vote only in the event of a tie vote; the Board of Selectmen; the Chair- man of the Finance Committee, or in his absence, the Vice- Chairman of the Finance Committee. or take any action relating thereto. (Request of the Committee on Town Organization and Structure) March 29, 1965 VOTED: To amend the By-Laws of the Inhabitants of Watertown by inserting after Section 18, of Chapter 2, thereof, and pursuant to Section 3 of Chapter 248 of the Acts of 1963, the following Section: SECTION 19. The membership of the Town Meeting shall include the Moderator, who shall be allowed to vote only in the event of a tie vote; the Board of Selectmen; the Chairman of the Finance Committee, or in his absence, the Vice-Chairman of the Finance Committee. ARTICLE 96 To see if the Town will vote to authorize the Selectmen to take by eminent domain or otherwise acquire for street widening purposes the following property owned by the Watertown Federal Savings and Loan Association, bounded and 'J-scribed as follows: Beginning at a point of intersection of the present norther- ly line of Main Street and the present southeasterly line of Cross Street; thence running northeasterly along the South easterly line of Cross Street one hundred seventy-eight and nine (178.09) hundredths feet to a property corner between lots of the Watertown Federal Savings and Loan Association; thence still running northeasterly along the said line of Cross Street fifty-one and twenty (51.20) hundredths feet to property of the Town of Watertown; thence turning and running south- easterly along the property line of the Town of Watertown and property of the Watertown Federal Savings and Loan Associa- tion nine and twenty-eight (9.28) hundredths feet; thence turning and running southwesterly along the proposed widening line fity-one and fifteen (51.15) hundredths feet to a point on the property line separating two properties of the Watertown Federal Savings and Loan Association, said point being nine and eighty (9.80) hundredths feet southeasterly from the 110 TOWN OF WATERTOWN present* easterly line of Cross Street; thence continuing south- westerly along the proposed widening line one hundred fifty- nine and thirty-eight (159.38) hundredths feet to a point of curvature; thence turning and extending westerly and southerly along a curved line having a radius of twenty (20) feet, thirty and forty-seven (30.47) hundredths feet to a point of tangency on the northerly line of Main Street; thence turning and run- ning northwesterly along the northerly line of Main Street thirty and sixty-six (30.66) hundredths feet to a point of be- ginning. The area enclosed by the above description comprises the limits of a widening line from Main Street to land now or formerly of Boston & Maine Railroad as shown on plan en- titled Town of Watertown, Plan Showing Proposed Widening Line on Cross Street, scale 1" = 20' dated January 4, 1965 by James H. Sullivan, Town Engineer. appropriate the necessary sums therefor, direct how the money shall be raised, or take any action relating thereto. (Request of the Board of Selectmen) March 25, 1965 VOTED: (Unanimously) That the Selectmen be authorized to take by eminent domain or otherwise acquire for street widening purposes the following property owned by the Watertown Federal Savings and Loan Association, bounded and described as follows: Beginning at a point of intersection of the present norther- ly line of Main Street and the present southeasterly line of Cross Street; thence running northeasterly along the South easterly line of Cross Street one hundred seventy-eight and nine (178.09) hundredths feet to a property corner between lots of the Watertown Federal Savings and Loan Association; thence still running northeasterly along the said line of Cross Street fifty-one and twenty (51.20) hundredths feet to property of the Town of Watertown; thence turning and running south- easterly along the property line of the Town of Watertown and property of the Watertown Federal Savings and Loan Associa- tion nine and twenty-eight (9.28) hundredths feet; thence turning and running southwesterly along the proposed widening line fity-one and fifteen (51.15) hundredths feet to a point on the property line separating two properties of the Watertown Federal Savings and Loan Association, said point being nine and eighty (9.80) hundredths feet southeasterly from the ANNUAL REPORTS — 1965 ill present easterly line of Cross Street; thence continuing south- westerly along the proposed widening line one hundred fifty- nine and thirty-eight (159.38) hundredths feet to a point of curvature; thence turning and extending westerly and southerly along a curved line having a radius of twenty (20) feet, thirty and forty-seven (30.47) hundredths feet to a point of tangency on the northerly line of Main Street; thence turning and run- ning northwesterly along the northerly line of Main Street thirty and sixty-six (30.66) hundredths feet to a point of be- ginning. The area enclosed by the above description comprises the limits of a widening line from Main Street to land now or formerly of Boston & Maine Railroad as shown on plan en- titled Town of Watertown, Plan Showing Proposed Widening Line on Cross Street, scale 1" = 20' dated January 4, 1965 by James H. Sullivan, Town Engineer. and that the sum of $ 9,000.00 be appropriated and assessed against the polls and estates for the current year. ARTICLE 97 To see if the Town will vote to authorize the Selectmen to take by eminent domain or otherwise acquire a cer- tain parcel of land for parking purposes located on Church Street and owned by the Unitarian Church and/or the Boston & Maine Railroad, bounded and described as follows: SOUTHEASTERLY by land now or formerly E. F. Tainter or Fitchburg Railroad Company 72.80 feet SOUTHWESTERLY by land now or formerly Fitchburg Railroad Co. 227.20 feet NORTHWESTERLY on Church Street 72.80 feet NORTHEASTERLY by land now or formerly First Parish or Religious Society 229.90 feet containing 16,636 so. feet more or less. appropriate the necessary sums therefor, direct how the money shall be raised or take any action relating thereto. (Request of the Board of Selectmen) March 25, 1965 VOTED: (Unanimously) To authorize the Board of Selectmen to take by eminent domain or otherwise acquire for parking purposes a certain parcel of land located on Church Street, owned by the Unitarian Church of Watertown and/or the Boston & Maine Railroad, containing about 16,636 square feet and as described in 112 TOWN OF WATERTOWN said Warrant, and to appropriate the sum of Eight thousand, three hundred eighteen dollars ($ 8,318.00) out of parking meter funds for the purpose of taking or otherwise acquiring said parcel. ARTICLE 98 To see if the Town will vote to authorize the Selectmen to lease for a term not in excess of five years, on such terms as the Selectmen determine, to Reynolds Industries Inc. of Watertown the following property: The area comprising the limits of a triangular shaped piece of land containing about twenty-two hundred and thirty- seven square feet at the northwest corner of Mount Auburn and Taylor Streets as shown on Plan Entitled Land in Water- town, Mass. Boston & Maine Railroad to the Town of Water- town by J. F. Kerwin, Assistant Chief Engineer, scale 1" = 50' dated June 1961. Recorded at Middlesex Registry of Deeds, South District, Cambridge, Mass. Plan No. 1334 (A of 2) of 1961. Recorded Book 9888 Page 374. or take any action relating thereto. (Request of the Board of Selectmen) March 29, 1965 VOTED: That the Selectmen be authorized to lease for a term not in excess of five years, on such terms as the Selectmen determine, to Reynolds Industries, Inc. of Watertown the following property: The area comprising the limits of a triangular shaped piece of land containing about twenty-two hundred and thirty-seven square feet at the northwest corner of Mount Auburn and Taylor Streets as shown on Plan Entitled Land in Watertown, Mass. Boston & Maine Railroad to the Town of Watertown by J. F. Kerwin, Assistant Chief Engineer, scale 1" = 50' dated June, 1961. Recorded at Middlesex Registry of Deeds, South District, Cambridge , Mass. Plan No. 1334 (A of 2) of 1961. Recorded Book 9888 Page 374. ARTICLE 99 To see if the Town will vote to accept the fol- lowing colors according to heraldic terms as the official colors of the seal of the Town of Watertown: 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 Watertown" 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 rib- bon of azure outlined in sable, with the letters, "In Pace Condita" in ANNUAL REPORTS — 1965 113 or. Leaves at each end of ribbon invert, outlined in sable. Inside the circle the Indian in buckskin, feathered in gules, with quiver of ar- rows 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 take any other action relating thereto. (Request of Robert C. Hagopian) March 22, 1965 VOTED: To accept and adopt Article 99, as printed in the Warrant. ARTICLE 100 To see if the Town will vote to direct the Select- men to file with the Massachusetts Legislature for action in the year 1966 the following special legislation relating to nonpartisan pre- liminary elections and regulating the contents of ballots used in the Town: AN ACT PROVIDING FOR NON-PARTISAN PRELIM- INARY ELECTIONS IN THE TOWN OF WATERTOWN, AND REGULATING THE CONTENTS OF BALLOTS USED AT ELECTIONS IN SAID TOWN: Be it enacted as follows: SECTION 1. Any person who is qualified to vote in the town of Watertown may be a candidate for an elective town office therein and shall be entitled to have his name as such candidate printed on the, official ballot to be used at a preliminary election; provided, that he shall file nomination papers provided by the town clerk containing no less than fifty signatures certified as voters of the town. SECTION 2. The preliminary election shall be held on the twenty-eighth day preceding every regular or special town election. SECTION 3. No primary or caucus for the nomination of town officers shall be held. No ballot used at any preliminary, regular or special election in said town shall have printed thereon any party or political designation or mark, and there shall not be appended to the name of any candidate any such political designation or mark. SECTION 4. Nomination papers must be filed with the town clerk not later than five o'clock in the afternoon of the twenty-first day preceding the preliminary election. Every nomination paper shall be submitted to the registrars of voters for certification of the names thereon on or before five o'clock in the afternoon of the seventh day preceding the day on which it must be filed with the clerk. 114 TOWN OF WATERTOWN SECTION 5. The election officers shall immediately upon the closing of the polls at the preliminary election, count the ballots and ascertain the number of votes cast in the several voting places for each candidate, and forthwith make return thereof upon blanks to be furnished, as in regular elections, to the town clerk who shall canvass said returns and shall forthwith determine the result thereof. SECTION 6. The two persons receiving at a preliminary elec- tion the highest number of votes for nomination for an office shall be the sole candidates for that office whose names may be printed on the official ballot to be used at the regular or special election at which such office is to be filled, and no acceptance of a nomination at a pre- liminary election shall be necessary to its validity. If two or more persons are to be elected to the same office at such regular or special election the several persons in number equal to twice the number so to be elected receiving at such preliminary election the highest number of votes for nomination for that office shall be the sole candidates for that office whose names may be printed on the official ballot. If the preliminary election results in a tie vote among candidates for nomination receiving the lowest number of votes, which, but for said tie vote, would entitle a person receiving the same to have his name printed upon the official ballot for the election, all candidates participating in said tie vote shall have their names printed thereon names of candidates to a number exceeding twice the number to be elected. SECTION 7. If at the expiration of the time for filing nomina- tion papers of candidates to be voted for at any preliminary election not more than twice as many such papers have been filed with the town clerk for an office as there are persons to be elected to such office, the candidates whose nomination papers have thus been filed shall be deemed to have been nominated to said office, and their names shall be voted on for such office at the succeeding regular or special election, as the case may be, and the town clerk shall not print said names upon the ballot to be used at said preliminary elec- tion and no other nomination to said office shall be made. If in con- sequence it shall appear that no names are to be printed upon the official ballot to be used at any preliminary election in the town, no preliminary election shall be held. SECTION S. Except as otherwise provided in this act, the laws of the commonwealth governing town elections, special elections of town officers and special elections in towns shall, so far as applicable, govern such elections in the town of Watertown. SECTION 9. Town Meeting member nomination papers must be filed with the town clerk not later than five o'clock in the after- noon of the twenty-eighth day preceding the town election. Every ANNUAL REPORTS — 1965 115 such nomination paper shall be submitted to the registrars of voters for certification of the names thereon on or before five o'clock in the afternoon of the seventh day preceding the day on which it must be filed with the town clerk. Incumbent Town Meeting Members may become candidates for reelection by giving written notice to the town clerk not later than fourteen days prior to the last day and hour for filing town meeting nomination papers. SECTION 10. This Act shall be submitted to the voters of the town of WATERTOWN at the annual town meeting to be held in the year nineteen hundred and sixty-six, in the form of the following question, which shall be printed on the official ballot used for the election of town officers: "Shall an act passed by the general court in the year nineteen hundred and sixty-six entitled 'An Act providing for non-partisan preliminary elections in the town of Watertown, and regulating the contents of ballots used at election in said town' be accepted?" If a majority of the voters voting thereon vote in the affirmative in answer to said question, this act shall thereupon take full effect, but not otherwise, or take any action relating thereto. (Request of Austin M. Avery and others) March 29, 1965 VOTED: To correct printing err,,rin the third paragraph of Section 6, by amending said paragraph to read as follows: If the preliminary election results in a tie vote among condidates for nomination receiving the lowest number of votes, which, but for said tie vote, would entitle a person receiving the same to have his name printed upon the official ballot for the election, all candidates participati:ig in said tie vote shall have their names printed upon the official ballot, althouOlL in consequence there be printed thereon names of candidates to a number exceeding twice the number to be elected. With 84 in favor and 35 opposed, it was VOTED: To adopt Article 100, as amended. ARTICLE 101 To see if the Town will vote to amend ARTICLE IV of the Zoning By-Law of the Town entitled "GENERAL USE AND DIMENSIONAL REGULATIONS" by striking out therefrom the following: 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 subject to the provisions of Section 4.3 or may be changed to be conforming. 116 TOWN OF WATERTOWN Section 4.31 Ownge in Non-Confonming 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 detri- mental 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 non-conforming use. A non-conforming use shall be con- sidered 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 en- larged or reconstructed in whole or part except for the fol- lowing purposes: (a) to make it conform with the provisions of this By-Law; (b) as may be ordered by the Inspector of Build- ings to make it safe; (c) to make interior non-structural alterations, such as rearrangement of non-bearing partitions, instal- lations of mechanical improvements such as sprinkler, heating, ventilating or lighting systems, or exterior non- structural alterations such as new sheathing, or re- modeling of a window or porch, provided that such im- provements 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 Inspector of Buildings at the time of applica- tion for the first such building permit. Section 4.33 Reconstruction of a Nan-Conforming Building after Catastrophe If a non-conforming building or use shall have been damaged by fire, explosion or other catastrophe, such build- ing may be rebuilt or restored and used again subject to the following provision: ANNUAL REPORTS — 1965 117 (a) no non-conformity shall be increased in area or degree of non-conformity beyond the state existing prior to the cataatrophe; (b) such reconstruction or restoration shall be completed within twelve months of such catastrophe unless the Board of Appeals shall extend such period. and inserting in place thereof the following: Section 4.30 Any non-conforming building, structure or use which existed at the time of passage of this or any prior by-law or any amendment thereto shall be considered as conforming, and be subject to the same regulations as any conforming building, structure or use. or take any other action relating thereto. (Request of Robert C. Hagopian and others) March 29, 1965 MOTION To adopt Article 101, as printed in the lVarrant defeated on a voice vote. ARTICLE 102 To see if the Town will vote to amend the Zoning Map of the Town of Watertown by changing the existing two family district at the Westerly side of Spring Street from Fayette Street to Florence Terrace; from the street line to the rear property lines to District A-3 or take any action relating thereto. (Request of Ernostina Fantozzi and others.) March 29, 1965 VOTED: (Unanimously) To amend the zoning Map of the Town of Watertown by changing the existing two family district at the Westerly side of Spring Street from Fayette Street to Florence Terrace; from the street line to the rear Proverty lines to District A-3. ARTICLE 103 To see if the Town will vote to amend the Zoning By-Law of the Town of Watertown by changing the Zoning Map designation from District T-TWO FAMILY district to LB-LOCAL BUSINESS district for the following described area: Bounded on the North by Waltham Street approximately two hundred (200) feet; Bounded on the South by the present Industrial Zone line approximately two hundred and ten (210) feet; Bounded on the West by Bridge Street, approximately two hundred and eighty (280) feet; and Bounded on the East by the rear property lines of property on the West side of Swetts Court approximately two hun- dred and ten (210) feet; or take any action relating thereto. 118 TOWN OF WATERTOWN March 29, 1965 VOTED: To postpone indefinitely. ARTICLE 104 To see if the Town will vote to amend the Zoning By-Law of the Town by changing a portion of the property known as Lot 51 Waverly Avenue (adjacent to #203 Waverly Avenue) from Zone LB-LOCAL BUSINESS to Zone T-TWO FAMILY, said por- tion having been rezoned to LB-LOCAL BUSINESS at the Special Town Meeting of 1964, or take any action relating thereto. (Request of George Kelly and others) March 29, 1965 "%&'ith 84 in favor and 14 opposed, it was VOTED: To adopt Article 104 as printed in the V,'arrant. ARTICLE 105 To see if the Town will vote to amend the Zoning By-Law of the Town by changing the property on the Easterly side of Bridge Street, the Northerly and Southerly sides of Waltham Street, the Westerly and Easterly sides of Swetts Court, the Westerly and Easterly sides of Jensen Road, and the Westerly and Easterly sides of Falmouth Road, from District T-TWO FAMILY to District IIINDUSTRIAL, including a certain parcel of land bounded and described as follows: Beginning at a point in the center of Bridge Street one hun- dred feet North of Waltham Street; thence running EASTERLY on a line one hundred feet Northerly of and parallel with the Northerly line of Waltham Street, one thousand two hundred feet to a point; thence running SOUTHERLY one hundred feet to a point in the center of Waltham Street; thence running EASTERLY two hundred feet on the center of Waltham Street to the Northerly line of land now or formerly of the Boston and Maine Railroad; thence running SOUTHWESTERLY five hundred feet by said land now or formerly of the Boston and Maine Railroad to a point; thence running NORTHERLY fifty feet to a point; thence running SOUTHWESTERLY nine hundred feet to the center of Bridge Street; thence running NORTHERLY by the center of Bridge Street three hundred and fifty feet to the point of beginning. or take any action relating thereto. (Request of James V.Leonard and others) March 29, 1965 VOTED: To postpone indefinitely. ANNUAL REPORTS — 1965 119 ARTICLE 106 To see if the Town will vote to amend the Zoning By-Law of the Town by changing certain land located at 410 Main Street, Watertown, occupied as a Dairy Bar and Ice Cream Process- ing Plant and certain land abutting formerly owned by the Boston and Maine Railroad, and now owned by the Town, to I-INDUSTRY, said land formerly being in a light industrial zone and having been recently placed in T-TWO FAMILY, or take any action relating thereto. (Request of Vincent T. Swift and others) March 29, 1965 VOTED: To amend Article 106 to read as follows: To see if the Town will vote to amend the zoning By-Law of the Town by changing the zone of certain land located at 410 Main Street, VFatertown, containing 11,322 square feet more or less, occupied as a dairy bar and ice cream processing plant, presently zoned as Local Business from Main Street South 200 feet, as a result of action by the 1964 Special Town Meeting, to Local Business from Main Street to a point 100 feet South of said Main Street, and to Industry from j a point 100 feet South of Main Street to the rear lot line, or take any action relating thereto. Said property consists only of property owned by Camilla Caruso. VOTED: (Unanimously) To adopt Article 106, as amended. ARTICLE 107 To see if the Town will vote to amend Section 5.1 — S-10 and S-6 SINGLE-FAMILY DISTRICTS of the Zoning By- Law of the Town by striking out therein the following: By Special Permit By Special Permit Country Club Home Occupation* Day Nursery Additional parking for occu- Cemetery, Crematory pant's business car or truck, Commercial agriculture, but not more than 1 vehicle nursery garden and not exceeding �Y,, ton Dime?isia)zal Regulatio?is S-10 S-6 Minimum Lot Size 10,000 6,000 square feet Minimum Frontage 80 65 feet Maximum Height (a) 30 30 feet Max. Number of Stories (a) 21/2 21/z stories* Minimum Yards: Street Yard* (b) 25 25 feet Side Yard (c) 12 10 feet Rear Yard (c) 20 20 feet Maximum % of Lot Covered 20 25 % of lot area Minimum Usable Open Space* 120 TOWN OF WATERTOWN and by inserting in place thereof the following By Special Permit By Special Permit Country Club Home Occupation* Day Nursery Additional parking for occu- Commercial agriculture, pant's business car or truck, nursery garden but not more than 1 vehicle and not exceeding % ton Dimensional RegWations S-10 S-6 Minimum Lot Size 8,000 5,000 square feet Minimum Frontage 80 65 feet Maximum Height (a) 30 30 feet Max. Number of Stories (a) 21ii 21'2 stories* Minimum Yards: feet Street Yard" (b) 25 25 Side Yard (c) 12 10 feet Rear Yard (c) 20 20 feet Maximum % of Lot Covered 20 25 % of lot area Minimum Usable Open Space* per Dwelling Unit 600 600 square feet or take any action relating thereto. (Request of Robert C. Hagopian and others) March 29, 1965 VOTED: (Unanimously) To delete from Section 5. 1 --S-10 and S-6 Single Family Districts of the Zoning By-Law of the Inhabitants of Watertown the wording . . . Cemetery, Crematory under the title of "By Special Permit." ARTICLE 108 To see if the Town will vote to amend Section 6.30 of the Zoning By-Law of the Town entitled "Location and Design of Gasoline Service Stations, Outdoor Automobile Rental or Sales and Related Storage" by striking out therefrom the following: (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 hazard- ous conditions. (b) The maximum .vidth 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 interior side lot line, 10 feet; from other drive- way on same lot, 20 feet. ANNUAL REPORTS — 1965 121 (e) A raised curb at least six inches in height shall be constructed along all lot lines except at driveway open- ings. or take any action relating thereto. (Request of Robert C. Hagopian and others) March 29, 1965 VOTED: To postpone indefinitely. ARTICLE 109 To see if the Town will vote to amend ARTICLE VI entitled "AUTOMOTIVE SERVICE USES REQUIREMENTS" of the Zoning By-Law of the Town by striking out therefrom the following: Section 6.40 Protectio7a of Residence Districts Any outdoor parking, including outdoor storage, sale, or service to automobiles or to their occupants shall be sub- ject to the following regulations: (a) Any parking accessory to or a part of a use not permitted 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 resi- dence 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 more than seven feet above finished grade. Such screening shall be maintained in good condition at all times, and shall not be permitted to exceed sPvpn feet in height within required side yards. Such screening or barrier may be interrupted by normal entrances or exits, and shall have no signs hung or 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. or take any action relating thereto. (Request of Robert C. Hagopian and others) March 29, 1965 VOTED: To postpone indefinitely. 122 TOWN OF WATERTOWN ARTICLE 110 To see if the Town will vote to amend ARTICLE VIII of the Zoning By-Law of the Town entitled "OTHER REGU- LATIONS" by striking out therein the following: Section 8.0 Regulation of Soil Removal In no district shall any sod, loam, gravel, sand or quar- ried stone be removed, except when incidental to and in con- nection with the construction of a building for which a per- mit has been issued, except in an Industrial district by special permit. and inserting in place thereof the following: Section 8.0 Regulation of Soil Removal No sod, loam, gravel or sand shall be removed from the Town without a permit. or take any action relating thereto. (Request of Robert C. Hagopian and others) March 29, 1965 VOTED: To postpone indefinitely. ARTICLE 111 To see if the Town will vote to amend the Zoning By-Law of the Town by changing the property on the southerly side of Coolidge Hill Road, beginning approximately six hundred and thirty-eight and 50/100 (638.50) feet from the easterly line of Arling- ton Street, from Zone TC-TWO FAMILY CONVERSION, to Zone I-INDUSTRY, said property having been rezoned from an Industrial zone at the Special Town Meeting of 1964, being bounded and described as follows: Beginning at a stone bound as shown on said Plan, twenty (20) feet Southerly from a point in the center line of Coolidge Hill Road, said point being about six hundred thirty-eight and 50/100 (638.50) feet distant from the Easterly line of Arlington Street; thence running SOUTH- EASTERLY along said Coolidge Hill Road, one hundred ninety-seven and 37/100 (197.37) feet to another stone bound shown on said Plan; thence turning and running SOUTH- WESTERLY one hundred and eighty (180) feet to another stone bound as shown on said Plan; thence turning and run- ning NORTHWESTERLY, bounded Southerly by land now or formerly of Martha J. Coolidge, one hundred and eighty- two and 14/100 (182.14) feet to another stone bound in the Easterly line of a proposed street, as shown on said Plan; thence turning and running NORTHEASTERLY, along said proposed street two hundred and thirty and 77/100 (230.77) feet to the point of beginning. Containing 41,112 square feet ANNUAL REPORTS — 1965 123 of land more or less and being Lots "A" and "B" on said Plan of Land in Watertown, Mass., by William T. Pierce, Eng'r., dated April 23, 1889, recorded with 1bliddlesex South Registry of Deeds, Book of Plans 61, Plan 49. or take any action relating thereto. (Request of Norman J. Duffy and others) March 29, 1965 VOTED: To refer action under Article 111 , to next town meeting. ARTICLE 112 To see if the Town will vote to amend the Zoning By-Law of the Town of Watertown by zoning the land with the pre- sent apartment house located thereon at 550 Belmont Street, corner of Common Street, Watertown, as an Apartment District A-7, or take any action relating thereto. (Request of Robert W. Carrig and others) March 29, 1965 VOTED: To refer action under Article 112, to next town meeting. ARTICLE 113 To see if the Town will vote to amend the Zoning By-Law of the Town by striking out in Section 5.5-A-3 and A-7- APARTMENT DISTRICTS, the following 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 20 20 feet Maximum Per Cent of Lot Covered 35 170 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. 124 TOWN OF WATERTOWN (b) See also Section 9.03 (d) and inserting in place thereof the following: Dimensional Regulations A-3(a) A-7(a) Maximum Number of Stories 3 7 stories Minimum Lot Size (a) —per dwelling unit 750 500 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/j. of Height, whichever is greater Rear Yard 20 20 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) or take any action relating thereto. (Request of Thomas C. Menton and others) March 29, 1965 VOTED: To postpone indefinitely. ARTICLE 114 To see if the Town will vote to amend the Zoning By-Law of the Town by striking out in Section 2.40 entitled "Var- iance" the following: Such relief from the zoning regulations as may be neces- sary to avoid unique and undue hardship to the apellant and which may be granted by the Board of Appeals to the provi- sions of Section 9.2. and inserting in place thereof the following: Such relief from the zoning regulations as may be neces- sary 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 9.20, 9.21 and 9.22. or take any action relating thereto. (Request of the Planning Board) March 29, 1965 VOTED: (Unanimously) To adopt Article 114, as printed in the Warrant. ANNUAL REPORTS — 1965 125 ARTICLE 115 To see if the Town will vote to amend the Zoning By-Law of the Town by striking out in Section 4.12 entitled "Acces- sory Uses" subsection (c) thereof reading as follows: (c) No accessory building shall occupy part of the re- quired street yard, but such building may occupy not more than 30 per cent of any other required yard. and inserting in place thereof the following: (c) No accessory building shall occupy part of the re- quired street yard, but such building may occupy not more than 30 per cent of any other minimum required yard area or existing yard area, whichever is less. or take any action relating thereto. (Request of the Planning Board) March 29, 1965 VOTED: (Unanimously) To adopt Article 115 as printed in the Warrant. ARTICLE 116 Tb see if the Town will vote to amend the Zoning By-Law of thq Town by striking out in Section 4.30 entitled "Con- tinuance of Non-Conforming Use" the following: 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 subject to the provisions of Section 4.3 or may be changed to be conforming. and inserting in place thereof the following: 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 subject to the provisions of Sections 4.30, 4.31, 4.32 and 4.33 or may be changed to be conforming. or take any action relating thereto. (Request of the Planning Board) March 29, 1965 VOTED: (Unanimously) To adopt Article 116 as printed in the Warrant. ARTICLE 117 To see if the Town will vote to amend the Zoning By-Law of the Town by striking out in Section 4.32 entitled "Altera- tion of a Non-Conforming Building" subsection (C) thereof reading as follows: 126 TOWN OF WATERTOWN (c) to make interior non-structural alterations, such as rearrangement of non-bearing partitions, installation of mechanical improvements such as sprinkler, heating, venti- Iating or lighting systems, or exterior non-structural altera- tions such as new sheathing, or remodeling of a window or porch, provided that such improvements do not in the aggre- gate 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 Inspector of Buildings at the time of ap- plication for the first such building permit. and inserting in place thereof the following: (c) to make interior or exterior alterations, provided that such alterations or additions do not violate the applicable dimensional, parking, and loading regulations of this By- Law, nor increase any non-conformity with respect to those regulations, and provided further that, in the case of a build- ing or lot which is non-conforming as to use, such alterations do not in the aggregate result in more than 25 per cent in- crease of the floor area devoted to the non-conforming use, as estimated by the Inspector of Buildings at the time of application for the first such building permit. or take any action relating thereto. (Request of the Planning Board) March 29, 1965 With 99 in favor and 3 opposed, it was VOTED: To adopt Article 117 as printed in the Warrant. ARTICLE 118 To see if the Town will vote to amend the Zoning By-Law of the Town by striking out in Section 4.40 entitled "Ap- plicability of Dimensional Regulations" subsection (a) thereof read- ing as follows: (a) The regulations for each district pertaining to the size and dimensions of the lot and of the buildings thereon and to the placement of the buildings and of accessory uses on the lot shall be as specified in Article V, subject to the further provi- sions of Section 4.4. and inserting in place thereof the following: (a) The regulations for each district pertaining to the size and dimensions of the lot and of the buildings thereon and to the placement of the buildings and of accessory uses on the lot shall be as specified in Article V, subject to the further provi- sions of Section 4.40, 4.41, 4.42, 4.43, and 4.44. or take any action relating thereto. (Request of the Planning Board) ANNUAL REPORTS - 1965 127 March 29, 1965 VOTED: (Unanimously) To adopt Article 118 as printed in the Warrant. ARTICLE 119 To see if the Town will vote to amend the Zoning By-Law of the Town by striking out in Section 4.41 entitled "Excep- tions to Lot Size Regulations" the following: 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 adoption of this By-Law may be used for a detached single- family house provided the following requirements are met: and inserting in place thereof the following: 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 adoption of this By-law may be used for a detached single or two- family house otherwise permitted in the district, provided the following requirements are met; and by striking out subsection (d) thereof reading as follows: (d) the lot is in a district where residence is permitted. or take any action relating thereto. (Request of the Planning Board) March 29, 1965 With 99 in favor and 3 opposed, it was VOTED: To adopt Article 119 as printed in the Warrant. ARTICLE 120 To see if the Town will vote to amend the Zoning By-Law of the Town by striking out in Section 4.43 entitled "Excep- tions to Yard Regulations" subsection (a) thereof reading as follows: (a) Cornices and permitted signs not projecting more than 6 inches from the building wall; attached chimneys, ex- terior uncovered stairways, entrance porticoes or vestibules, bulk- heads 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, ex- cept as provided in Section 5.1, Note (c), and in no case closer than 6 feet to any side or rear lot line. and inserting in place thereof the following: 129 TOWN OF WATERTOWN (a) Cornices and permitted signs not projecting more than 6 inches from the building wall; attached chimneys, exterior uncovered 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, in an S-10 or S-6 district, or 10 feet in SC.T or TC dis- tricts shall be permitted. Roofed porches, attached carports, covered walks and the like shall not be exempted from yard regulations, except as provided in Section 5.1, Note (c), and in no case closer than 6 feet to any side or rear lot line. or take any action relating thereto. (Request of the Planning Board) March 29, 1965 VOTED: (Unanimously) To adopt Article 120 as printed in the Warrant. ARTICLE 121 To see if the Town will vote to amend the Zoning By-Law of the town by striking out in Section 5.3 entitled "-T-TWO- FAMILY DISTRICTS" under Dimensional Regulations" the follow- ing: Maximum Per Cent of Lot Covered 20 feet and inserting in place thereof the following: Maximum Per Cent of Lot Covered 301/o of lot area or take any action relating thereto. (Request of the Planning Board) March 29, 1965 VOTED: (Unanimously) To adopt Article 121 as printed in the Warrant. ARTICLE 12 1 A To see if the Town will vote to amend the Zoning By-Law of the Town by striking out in Section 5.3 entitled "-T-TWO- FAMILY DISTRICTS" the following: Dimensional Regulations Minimum Lot Size 5,000 square feet Minimum Frontage 50 feet Maximum Height (a) 30 feet Maximum Number of Stories (a) 21//2 stories Minimum Yards: Street yard" (b) 15 feet Side yard (c) (d) Rear yard (c) 20 feet Maximum Per Cent of Lot Covered 20 feet Minimum Usable Open Space" per Dwelling Unit 400 square feet ANNUAL REPORTS — 1965 129 and inserting in place thereof the following: Dimensional Regulations Minimum Lot Size 5,000 square feet Minimum Frontage 50 feet Maximum Height (a) 30 feet Maximum Number of Stories (a) 21/2 stories Minimum Yards: Street yard* (b) 15 feet Side yard (c) (d) Rear yard (c) 20 feet Maximum Per Cent of Lot Covered 30% of lot area Minimum Usable Open Space* per Dwelling Unit 400 square feet or take any action relating thereto. (Request of the Planning Board) March 29, 1965 VOTED: To postpone indefinitely. ARTICLE 122 To see if the Town will vote to :amend Section 5.5 — A.3 and A-7 — APARTMENT DISTRICTS by striking out the following: Dimensional Regulations A-3(a) A-7(a) Maximum Number of Stories 3 7 stories Minimum Lot Size (a) —per d•x7� lira 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 of 1/.1 of height, whichever is greater Rear Yard 20 20 feet Maximum Per Cent of Lot Covered 35 % of Lot Minimum Usable Open Space* per dwelling unit 400 300 square feet 130 TOWN OF WATERTOWN 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) and by inserting in place thereof the following: Dimensional Regulations A-3 A-7 Minimum Number of Stories 3 7 stories Minimum Lot Size —per dwelling unit 1,500 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 (a) Street Yard* 15 15 feet Side Yard 10 feet or Y4 of height, whichever is greater Rear Yard 20 20 feet Maximum Per Cent of Lot Covered 35 % of lot Minimum Usable Open Space* per dwelling unit 400 300 square feet Notes: (a) See also Section 9.03 (d) or take any action relating thereto. (Request of the Planning Board) March 29, 1965 VOTED: (Unanimously) To adopt Article 122 as printed in the Warrant. ARTICLE 123 To see if the Town will vote to amend the Zoning By-Law of the Town by striking out in Section 9.21 entitled "Appli- cation for a Variance" the following: Each application or appeal for an appeal for a variance from the specific terms of a zoning regulation shall include a written statement justifying the appeal on the basis that all of the following conditions are met, as required by Chap- ter 40A, Section 15.3 of the General Laws. and inserting in place thereof the following: Each application or appeal for an appeal for a variance from the specific terms of a zoning regulation shall include a written statement justifying the appeal on the basis that ANNUAL REPORTS — 1965 131 all of the following conditions are met, as required by Chap- ter 40A, Section 15, subsection 3 of the General Laws. or take any action relating thereto. (Request of the Planning Board) March 29, 1965 VOTED: ( Unanimously) To adopt Article 123 as printed in the Warrant. ARTICLE 124 To see if the Town will vote to amend the Zoning By-Law of the Town by striking out under Section 9.04 entitled "Right of Appeal" the following: (a) Any person aggrieved by the action of the Inspector of Buildings may appeal to the Board of Appeals under the pro- visions of Chapter 40, Section 13 and amendments thereto of the General Laws. and inserting in place thereof the following: (a) Any person aggrieved by the order or decision of the Inspector of Buildings may appeal to the Board of Appeals under the provisions of Chapter 40A, Section 13 and 16 and amendments thereto of the General Laws. or take any action relating thereto. (Request of the Planning Board) March 29, 1965 VOTED: (Unanimously) To adopt Article 124 as printed in the Warrant. ARTICLE 125 To see if the Town will vote to amend the Zoning By-Law of the Town by striking out in Section 9.22 entitled "Condi- tions for Approval of a Variance" subsection (a) reading as follows: (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 the By-law have been met. and inserting in place thereof the following: (a) Before a variance may be authorized, the Board of Ap- peals shall as required by Chapter 40A, Section 15, subsection 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. or take any action relating thereto. (Request of the Planning Board) 132 TOWN OF WATERTOWN March 29, 1965 VOTED: (Unanimously) To adopt Article 125 as printed in the Warrant ARTICLE 126 To see if the Town will vote to amend the Zoning By-Law of the Town by striking out under Section 8.0 entitled "Regu- lation of Soil Removal" the following: In no district shall any sod, loam, gravel, sand or quar- ried stone be removed, except when incidental to and in con- nection with the construction of a building for which a per- mit has been issued, except in an Industrial district by spe- cial permit. and inserting in place thereof the following: In no district shall any sod, loam, gravel, sand or quar- ried stone be removed from a lot, except when incidental to and in connection with the construction of a building or a parking or loading area for which a permit has been issued, except in an Industrial district by special permit. The fore- going snail not prohibit the replacement of existing sod or loam by fresh sod or loam for landscaping purposes. or take any action relating thereto. (Request of the Planning Board) March 29, 1965 VOTED: (Unanimously) To adopt Article 126 as printed in the Warrant. ARTICLE 127 To see if the Town will vote to appropriate the sum of one million seven hundred thousand ($1,700,000.00) Dollars to be expended under the direction of the Hosmer School Building Committee to raze the existing Hosmer School Building and con- struct a new elementary school building at the same site, together with the required new equipment, direct how the money shall be raised or take any action relating thereto. (Request of the Hosmer School Building Committee) March 25, 1965 With 120 in favor, and 5 opposed, it was VOTED: That the sum of One million, seven hundred thousand dollars ($ 1,700,000.00) is appropriated for constructing and originally equipping and furnishing a new Elementary School on the site of the existing Hosmer School; that in order to raise this appropriation the sum of Twenty-Two thousand, five hundred dollars ($22,500.00) shall be included in the 1965 tax levy and the Treasurer, with the appr.-�-val of the Selectmen, is I ANNUAL REPORTS — 1965 133 authorized to issue One Million, six hundred seventy- seven thousand, five hundred dollars ($1,677,500.00) bonds or notes of the Town under Chapter 645 of the Acts of 1948 as amended; and that the Hosmer School Building Committee is authorized to take all action necessary to carry out the project. ARTICLE 128 To see if the Town will vote to constitute the Ad- ministration Building Survey Committee, a building committee, to be known as the "Building Committee for the Administration Build- ing," empower such committee to contract for, oruer, and expend monies for renovations, alteration and additions to the Administra- tive Building, appropriate the funds therefor, direct h-)w they shall be raised, or take any other action thereto. (Request of the Administration Building Survey Committee) March 22, 1965 VOTED: No appropriation VOTED: That the report of the Administration Building Survey Committee be accepted as one of progress, and that the Committee be continued in existence for another year, to report to the Annual Town Meeting for 1966, or to any earlier Special Town Meeting. ARTICLE 129 To see if the Town will vote to acc.nt the pro- visions of House Bill No. 2952 of 1965 wherein it is l.),:titioned that the Town of Watertown be authorized to sell or convey a certain portion of Saltonstall Park in said Town to the Boys Club of Water- town, Inc. for the purpose of erecting and maintaining thereon a Boys Club for the use of said Town, said portion being located at the northerly corner of said Park and bounded and described as fol- lows: Beginning at a point on the Northeasterly line of White's Avenue, said point being 100 feet Northeasterly from the Northeasterly line of Main Street; thence running North- easterly along said line of White's Avenue 400 feet to prop- erty of the Town of Watertown (formerly of Boston & Maine Railroad), thence running along said line a distance of about 160 feet; thence turning and running Southwesterly and parallel with White's Avenue about 400 feet; thence turning and running Northwesterly about 160 feet to point of be- ginning. Containing about 61,000 square feet; or take any action relating thereto. (Request of J. Malcom Whitney and others) 134 TOWN OF WATERTOWN March 25, 1965 VOTED: That Article 129 be referred to a study committee of all parties concerned, to be cor_iprised of one member of the Selectmen, one rremb- : of the Park Board, one member of the Recreation Commission, one member of the Planning Board, one member of the Boys Club, Inc., and the special committee on Youth Center appointed by the Selectmen, said committee to report to a later town meeting. March 29, 1965 MOTION to reconsider defeated. ARTICLE 130 To see if the Town will vote to accept the report of the Selectmen establishing building lines on Coolidge Avenue, said building lines running and being described as follows: NORTHERLY SIDE Beginning at a point of curvature on the easterly line of Arlington Street, said point being fifty and sixty four hundredths (50.64) feet northerly from the intersection of said line of Arlington -Street and the northerly line of Coolidge Avenue, thence turning and extending southerly and easterly along a curved line having a radius of twenty (20.00) feet, thirty eight and sixty five hundredths (38.65) feet to a point of tangency on the proposed building line of Coolidge Avenue, thence running northeasterly along said proposed building line, five hundred sixteen and nine hundredths (516.09) feet to an angle p�.at on present street line of Coolidge Avenue. The pro- posed building line lies north of present street line of Coolidge Avenue as established by County Commissioners 1936 and through property of Coolidge Co. Inc. and the area between said lines is five thousand five hundred twelve square (5512) square feet, more or less. SOUTHERLY SIDE Beginning at a point of curvature on the southerly side of Coolidge Avenue, said point being thirty seven and forty eight hundredths (37.48) feet northeasterly from the point of inter- section of said line of Coolidge Avenue and the northerly line of Arsenal Street; thence running northeasterly along proposed building line of Coolidge Avenue, five hundred thirty four and forty nine hundredths (534.49) feet to an angle point; thence turning and continuing northeasterly along said building line, seven hundred forty eight and sixty eight hundredths (748.68) feet to an angle point; thence continuing still northeasterly two hundred sixty two and thirty nine hundredths (262.39) feet to an angle point; thence turning and running still northeasterly, three hundred fifty six and seventy six hundredths (356.76) feet ANNUAL REPORTS - 1965 135 to an angle point, thence turning and running still northeasterly, seven hundred thirty two and eighty five hundredths (732.85) feet to a point on the southerly line of Coolidge Avenue, said point being further described as the northwesterly corner of property of Coolidge Hill Apartments, Inc., the described build- ing line lies south of the present southerly street line of Coolidge Avenue as established by County Commissioners 1936 and through the properties of the following, whose names and the area between said lines are hereby recorded namely, con- secutively; Gibbs Tire Depot, Inc., two hundred sixty five (265) square feet, Lawrence E. Smith, et ux Helen E. six hundred sixty three (663) square feet, Simpson Brothers, Corporation, four thousand seven hundred fifty three (4753) square feet; Domenic J. Mancuso, Jr., four thousand two hundred (4200) square feet, Richard S. Sparrow et al, fifteen thousand five hundred ninety seven (15597) square feet, property of the Cemetery of Mount Auburn, eight thousand two hundred thir- teen (8213) square feet; Commonwealth of Massachusetts, two thousand nine hundred forty one (2941) square feet; Property of the Cemetery of Mount Auburn, five thousand four hundred twenty three (5423) square feet, all areas are more or less. The proposed building line above described is shown on plan entitled Town of Watertown, Plan Showing Proposed Building Lines, Coolidge Avenue, Dated January 4, 1965 by James H. Sullivan, Town Engineer. 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 building 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 29, 1965 VOTED: (Unanimously) To authorize the Selectmen to establish building lines on Coolidge Avenue, said building lines running and being described as follows: NORTHERLY SIDE Beginning at a point of curvature on the easterly line of Arlington Street, said point being fifty and sixty four hundredths (50.64) feet northerly from the intersection of said line of Arlington Street and the northerly line of Coolidge Avenue. thence turning and extending southerly and easterbl 136 TOWN OF WATERTOWN along a curved line having a radius of twenty (20.00) feet, thirty eight and sixty five hundredths (38.65) feet to a point of tangency on the proposed building line of Coolidge Avenue, thence running northeasterly along said proposed building line, five hundred sixteen and nine hundredths (516.09) feet to an angle point on present street line of Coolidge Avenue. The pro- posed building line lies north of present street line of Coolidge Avenue as established by County Commissioners 1936 and through property of Coolidge Co. Inc. and the area between said lines is five thousand five hundred twelve square (5512) square feet, more or less. SOUTHERLY SIDE Beginning at a point of curvature on the southerly side of Coolidge Avenue, said point being thirty seven and forty eight hundredths (37.48) feet northeasterly from the point of inter- section of said line of Coolidge Avenue and the northerly line of Arsenal Street; thence running northeasterly along proposed building line of Coolidge Avenue, five hundred thirty four and forty nine hundredths (534.49) feet to an angle point; thence turning and continuing northeasterly along said building line, seven hundred forty eight and sixty eight hundredths (748.68) feet to an angle point; thence continuing still northeasterly two hundred sixty two and thirty nine hundredths (262.39) feet to an angle point; thence turning and running still northeasterly, three hundred fifty six and seventy six hundredths (356.76) feet ARTICLE 131 To see if the Town will vote to authorize the Selectmen to take by eminent domain or otherwise acquire the following Storm Drain Easement Through Lot 298, Property of George Talatinian et ux Ossano, Doc. 374183 Cert. 106640 Land Court Case 2143G bounded and described as follows: Beginning at a point on the Boundary line of Lot 298 said point being also the westerly line of Lot 298 and the rear line of Lot 302; thence running southeasterly through Lot 298, forty-three (43) feet more or less to a point on the rear property line of Lot 293 and Lot 302; thence turning and running southwesterly along the rear line of Lots 298 and 304 twenty-two (22) feet more or less; thence turning and run- ning northwesterly through Lot 298, fourteen (14) feet more or less to a point on the rear line of Lot 302 and the westerly line of Lot 298; thence turning and running northerly along the lot line thirty-two (32) feet more or less to point of be- ginning. appropriate the necessary sums therefor, direct how the same shall be raised, or take any action relating thereto. (Request of the Board of Selectmen) ANNUAL REPORTS - 1965 137 March 29, 1965 VOTED: (Unanimously) To authorize the Selectmen to take by eminent domain or otherwise acquire the Storm Drain Easement through Lot 298, Property of George Talatinian et ux Ossano, Doc. 374183 Cert. 106640 Land Court Case 2143G as bounded and described in the Warrant. ARTICLE 132 To see if the Town will vote to authorize the Selectmen to take by eminent domain or otherwise acquire the following Storm Drain Easement Through Lot 302, Property of John Camerato et ux Elizabeth — Doc. 294564 — 294565 Cert. 85263 Land Court Case 2143G bounded and described as follows: Beginning at a point on the easterly line of School Street, said point being the property corner between Lots 301A and 302; thence running southeasterly along the property line of the above mentioned lots one hundred eight (108) feet more or less; thence turning and running southeasterly through Lot 302, which is land of John Camerato et ux Elizabeth, thirty (30) feet more or less to the rear property line of above men- tioned Camerato which is also the westerly line of lot 298 be- longing to George Talatinian et ux Ossano; thence turning and running southerly along the property lines of Camerato and Talatinian twenty-six (26) feet more or less; thence turn- ing and running northwesterly through Lot 302, sixty-one (61) feet more or less to an angle point; thence turning and running still northwesterly eighty-nine (89) feet more or less still through Lot 302 and property of Camerato to the easterly line of School Street; thence turning and running northeasterly along the easterly line of School Street fourteen (14) feet to point of beginning. appropriate the necessary sums therefor, direct how the stems shall be raised, or take any action relating thereto. (Request of the Board of Selectmen) March 29, 1965 VOTED: (Unanimously) To authorize the Selectmen to take by eminent domain or otherwise acquire the Storm Drain Easement through Lot 302, Property of John Camerato et ux Elizabeth-Doc. 294564--294565 Cert. 85263 Land Court Case 2143G as bounded and described in the Warrant. 138 TOWN OF WATERTOWN ARTICLE 133 To see if the Town will vote to authorize the Selectmen to take by eminent domain or otherwise acquire the following Storm Drain Easement Through Lot 304, Property of Helen Dadian and Shirley Minasian, Doc. 287955, Cert. 83522, L.C. Case 2143G bounded and described as follows: Beginning at a point on the rear property line of Lots 298 and 304, thence running northeasterly along the rear property line of the above mentioned lots twenty (20) feet more or less to the intersection of Lots 298, 297, 304 and 299; thence turn- ing and running southeasterly along the property line between lots 299 and 304, twenty (20) feet more or less: thence turning and running northwesterly through Lot 304, thirty-eight (38) feet more or less to an angle point; thence turning and running northwesterly, still through Lot 304, eighteen feet more or less to the rear property line of Lots 298 and 304; thence turning and running northeasterly along the previously mentioned lot line twenty-two (22) feet more or less to the point of beginning. appropriate the necessary sums therefor, direct how the money shall be raised, or take any action relating thereto. (Request of the Board of Selectmen) March 29, 1965 VOTED: (Unanimously) To authorize the Selectmen to take be eminent domain or otherwise acquire the Storm Drain Easement through Lot 304, Property of Helen Dadian and Shirley Minasian, Doc. 287955, Cert. 83522, L. C. Case 2143G as bounded and described in the Warrant. ARTICLE 134 To see if the Town will authorize the Board of Selectmen to take by eminent domain or otherwise acquire the following Storm Drain Easement Through Lot 296A Property of Armene Tarvisian, Doc. 329899, Cert. 91219, Land Court Case 21432 bounded and described as follows: Beginning at a point which is the Iot corner between Lots 295, 297, 296A, and 299; thence running northeasterly along the rear lot line of Lot 295 and 296A fifty (50) feet more or less; thence turning and running southeasterly through Lot 296A twenty-five (25) feet more or less; thence turning and run- ning northeasterly four (4) feet more or less; thence turning and running southeasterly sixty-seven (67) feet more or less to the property line between Lots 294A and 296A; thence turning and running southeasterly along said property line thirteen (13) feet more or less to the northerly line of Boylston Street; thence turning and extending in a general southwesterly di- rection along the northerly line of Boylston Street, which is ANNUAL REPORTS — 1965 139 curved and having a radius of five hundred anti five (505) feet nineteen (19 feet more or less; thence turning and running through Lot 296A, which is property of Armene Tarvisian forty-three (43) feet more or less to an angle point; thence turning northwesterly through Lot 296A and running twenty- five (25) feet more or less to an angle point; thence turning and running still northwesterly seven (7) feet more or less; thence turning and running northwesterly still through Lot 296A thirty-seven (37) feet to the property line of Lots 296A and 299; thence turning and running northwesterly along the previously mentioned property line twenty-five (25) feet more or less to point of beginning. appropriate the necessary sums therefor, direct how the money shall be raised, or take any action relating thereto. (Request of the Board of Selectmen) March 29, 1965 VOTED: (Unanimously) To authorize the Selectmen to take by eminent domain or otherwise acquire the Storm Drain Easement through Lot 296A Propertyof Armene Tarvisian, Doc. 329899, Cert. 91219, Land Court Case 21432 as bounded and described in the Warrant. ARTICLE 135 To see if the Town will vote to authorize the Selectmen to take by eminent domain or otherwise acquire the following Storm Drain Easement Through Lot 299, Property of Procopio Vasiliou et ux Bessie, Doc. 345696 Cert. 99145, Land Court Case 2143G bounded and described as follows: Beginning at a point which is the property corner between Lots 297, 298, 299 and 304; thence running northeasterly along t the rear lot line of Lots 297 and 299, fifty-three (53) feet more or less to the property corner between lots 295, 296A, 299 and 297; thence turning and running southeasterly along the prop- erty line between lots 296A and 299, twenty-five feet more or less; thence turning and running northwesterly through Lot 299, which is property of Procopio Vasiliou et ux Bessie, Doc. 345696 Cert. 99145, Land Court Case 2143G to the property line between lots 299 and 304; thence turning and running north- westerly along said property line twenty (20) feet to the lot corner of Lots 297, 298, 299 and 304 which is the point of be- ginning. 140 TOWN OF WATERTOWN appropriate the necessary sums therefor, direct how the money shall be raised, or take any action relating thereto. (Request of the Board of Selectmen) March 29, 1965 VOTED: (Unanimously) To authorize the Selectmen to take by eminent domain or otherwise acquire the Storm Drain Easement through Lot 299, Property of Procopio Vasiliou et ux Bessie, Doc. 345696 Cert. 99145, Land Court Case 2143G as bounded and described in the Warrant. March 29, 1965 VOTED: Final adjournment at 11.18 P. M. there . being no further business to come before the meeting. Town Clerk ATTEST: ANNUAL REPORTS — 1965 141 t WATERTOWN FINANCE COMMITTEE CHARLES K. AVERY. Chairman 59 Langdon Avenue JOHN J. CARROLL, Vice-Chairman 30 Brandley Road EDNA BOGOSIAN, Secretary 21 Mele-idy Avenue Terms Expiring in 1965 CHARLES K. AVERY 59 Langdon Avenue EDNA '{OGOSIAN WA 4-8305 21 Melendy Avenue JOHN F. COLLINS WA 4-6699 144 Lovell Road HENRY HANSEN, JR. WA 4-3062 134 Standish Road HARRY E. R;SSO WA 3-0904 27 Bailey Road ANTONIO MOSCA WA 4-1799 163 Bellevue Road JOSEPH A. DUNN WA 4-5242 28 Robbins Road Terms Expiring in 1966 JOHN' J. CARROLL WA 3-0506 30 Brandley Road GERALD F. GRIFFIN WA 4-7501 122 Bernard Avenue AINDRER A. HARRIS WA 3-0635 29 Kondazian Street EDMUND A. HIGGINS WA 3-8986 83 Standish Road M.RS. MARVIN MITCHELL '1A 4-4013 •37 Russell Avenue WILBUR SKINNER WA 3-9457 44 Wilson avenue DrYOS ZEVITAS WA 3-9272 36 Jefferson Avenue Terms Expiring in 1967 THOMAS O'SULLIVAN WA 6-0274 32 Garfield Street EDMUND J. MCDEVITT WA 4-5046 32 Morrison Road GEORGE J. MUTrUiLL WA 4-9301 339 School Street AUGUSTIN R. PAPALIA WA 4-6510 28 Dewey Street THOMAS MEGAN, JR. WA 3-9165 73 Standish Road PAUL J. 01HALLORAN 4A 6-o844 21 Prescott Street THOMAS E. ROCHE, JR. WA 4-6295 62 Emerson Road 142, TOWN OF WATERTOWN REPORT OF THE FINartCE COMMITTEE Your Finance Committees organized directly after the �:oderator appointed new members, engaged in continous studies, hearings. and r.eet`_ngs, numerous enough to help formulate recorrmendntions listed herein. Although meetings were open to the public, attendance was nil. 'rowe-.er, readers of local newspapers were kept informed thru news releases. T'ne Finance Committee trusted the Personnel Board in d ing a more care- ful analysis of job classification and aages, but still perm:tte,i Town Emp- loyees the privilege of a hearing. With this spirit the F.ner.ue Committee, Board of Selectmen, and the Personnel Board met and declared unanimity in the recommendations or the Personnel Board. clews throughout the ;odr reported extensive expenditures, the depletion of the Reserve Fund, and Deficit Spending. One night think this due to poor budgeting or an inadequate Reserve Fund. However, the pressing needs if the Police Department, and injuries and illnesses among Town Employees, which pressured the Workmen's Compensation Budget out of proportion, accounted for some of the unprecedented expenditures. Despite all efforts at control, needs continue to increase. Each Department, nat:rally enough, visualizes its position as of outmost and singular importance, while each employee strives for a higher income. These two factors, combined with the proposa_s of Boards, Committees, and other protagonists of affl•ient living, point in one direction - up! Moreto, the October 1951i issue .sf "Taxtalk" magnified the problem when it stated, "rio reversal of the sharply rising trend in sa:.ariea is in immediate prospect so long as municipal salaries continue to lag behind state salaries for comparable positions and so long as the :.egtslature per- sists in calling the tune in local polio; ror teachers, firefighters, police- men and welfare workers." Who would question the need of a spanking new school, or modern admin- istration building, a recreation center, a private club on public grounds, a chrome plated snow rem.)ver, a tot-lot at every corner, longevity, pay for part-time workers, and the like. Consider, too, the number of abatements, plus MBTA, County, .snd State deficits, and you can understand the difficult:- the Finance Committee faces each year. However, one might wonder if there is a proper balance between designed need and real need - and, capability to pay. Is there awareness in terms of real dollar expenditures that we might have the public services we need and still encourage people to own their own homes, or tenants to rent at reason- able rates? In short, are we budgeting and spending without thinking and checking - or needing? Some look to the new structure of Town Government to help, but it is hardly likely that part-time e:te:utive and legislative bodies, an-1 a Finance Committee without firm rules of procedure, especially in the area of Invest- igation will h-lp. Some feel a re-evaluation at 100% of full and fair value may help, btu. this too is unlikely. The lest hope, for this year at least, rests with a discerning Town Meeting. This year the Finance Committee was faced with requests fortll,207.254.25 and deliberations reduced this figure by $534,849.22. If Town Meeting members inspect more closely and demand more sxplicitly, they may help to further reduce the budget, and still retain efficient and effective Town Services. Your Chairman urger you question every official concerned with the Budget to justify every request for an appropriation. If answers are not clear, then the vote should be against requests as well as recom- mendations. Above all, Town Meeting Members must be vigilent and speak out against requests for seemingly small sums, or seemingly reasonable requests, that could just as well be done without. Our concern must not be with a single person or issue, nor comparative figures, but to total needs of the Town balanced by the ability of the Town to raise and expend money wisely. The estimated tax.rate figures do not appear, but will be reported when the Department of Corporations and Taxation releases the Cherry Sheet. Please note :hat the Finance Committee report includes reports and Finance Committee recommendations on articles appearing in the .;arrant involving money. In closing, I wish to thank the members of the Finance Committee for voluntarily offering their time and effort in an arduous, and sometimes thankless, task. Charles K. Avery Chairman ANNUAL REPORTS — 1965 143 FINANCE COMMITTEE MOTIONS ON ARTICLES INVOLVING APPROPRIATION IN ACCORDANCE WITH NEW AMENDMENT TO BY-LAWS, CHAPTER 4. SECTION 2 ARTICLES 8 thru 23. The Committee recommends adoption of these articles. ARTICLES 24 thru 37. The Committee does not recommend adoption of these articles. ARTICLE 38. To see if the Town will vote to appropriate the sum of Eleven thousand ($11,000.00) 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 or take any action relating thereto. (Request of Local 1347 Watertown Firefighters Association; VOTED: To postpone indefinitely. ARTICLE 39. To see if the Town will vote to appropriate the sum of Twenty- seven thousand ($27,OOO.00i for the payment of sums owed to members of the police department for accraed hours of overtime services rendered in excess of forty hours ;weekly, direct how the money shall be raised, or take any action relating thereto. (Request of John F. Papalia and others) VOTED: To postpone indefinitely. ARTICLE 40. To see if the Town will vote to appropriate the sum of Twenty- seven thousand ($27,000.00) for the payment of members of the police depart- ment for such overtime services as may be rendered in excess of forty hours weekly, direct how the money shall be raised, or take any other action relating thereto. (Request of David F. "Keefe and Others) VOTED: To postpone indefinitely. ARTICLES 41 thru 58. The committee does not recommend adoption of these articles. ARTICLE 59. To see if the Town will •rote Lhat longevity compensation on a pro-rated basis be paid to Alice S. Watson, a continuous part-time Senior Clerk in the Veterans' Services Department with twenty years service, or take any action relating thereto. (Request of Alice S. Watson and others) VOTED: To postpone indefinitely. ARTICLE 60. To see if the Town will vote that longevity compensation be paid to Arthur A. Madden, employed in the Highway Department full time from 1950 to 1954 and as a part-time investigator in Veterans' Services Department from 1954 to the present, or take any action relating thereto. (Request of Arthur A. Madden and others) VOTED: To postpone indefinitely. ARTICLE 61. The Committee does not recommend adoption of this article. ARTICLE 62. To see if the Town will vote to appropriate the sum of $252,457.56 to be paid into the various funds of the Watertown Contri- butory Retirement System as established and regulated by the provisions of General Laws (Ter.Ed.), Chapter 32, as amended, direct how same shall be raised, or take any other action relating thereto. (Request of the Contributory Retirement Board) 144 TOWN OF WATERTOWN VOTED: That the sum of Two hundred I':t'ty one thousand, seven hundred and seven dollars and Pity six cents($251,707. 6) be and is hereby appropriated to be paid into the various funds of the 'Watertown Contribut- ory Retirement System to be divided as follows: Two hundred and thirty nine thousand, sir hundred and aixteen dollars ($239,616.00) for the Pension Accumulation Fund; Ten thousand six hundred dollars ($10,600.00) for the Expense Fund; Nine hundred sixty nine dollars and ninety cents ($969.90) Military Service credits; Five hundred twenty one dollars and sixty sir, cents ($521.66) for Workmen's Compensation credits; and that said sum be assessed on the polls and estates for the current year. ARTICLE 63. 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, or take any action relating thereto. (Request of the Retirement Board) VOTED: That the Town appropriate the sum of eight thousand dollars, to pay the annuities to the dependents of eight deceased employees as auth- orized by General Laws (Ter.Ed.) Chapter 32, Section 89 as emended, said sums to be assessed on the polls and estates of the current year. ARTICLE 64. To see if the Town will vote to appropriate the sum of sixteen thousand dollars ($16,000.00) 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, or take any action relating thereto. (Request of the Retirement Board) VOTED: That the Town appropriate the sum of sixteen thousand dollars ($16,000.00) to pay the 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 65. To see if the Town will Note to accept the provisions of Chapter 628 of the Acts of 1953 (General Laws, Chapter 41, Section 1OOB) which pro- vides for indemnification of retired police officers and firefighters under certain cir-_,cstances, provide the necessary funds therefor, direct how some shell be raised, or take any other action relating thereto. (Request of Retirement Board) VOTED: To postpone indefinitely. ARTICLE 66. To see if the Town will vote to appropriate the sum of $6,000.00 to provide co-operative or complementer3 facilities to a children's mental health center, established in accordance with the provisions of Chapter 123 of the General Laws, in co-operation 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 the General Laws and any acts in amendment thereof and in addition thereto; ANNUAL REPORTS — 1965 145 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) VOTED: '°hat the "ban 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 amendment thereof and in addition thereto; and 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 •.till vote to appropriate the aum of fifty thousand dollars ($50,000.00) to be added to the Stabilization Fund of the Town, direct how the money shall be raised or take any other action relating thereto. (Request of Capital Outlay Commitee) VOTED: That the Town appropriate the sum of fifty thousand dollars ($50,000.00) to be added to the Stabilization Fund of the Town, said sum to be assessed on the polls and estates of the current year. ARTICLE 68. 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 1965, direct how the money shall be raised, or take any action relating thereto. (Request of the Board of Selectmen) 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 1965, said sum to be assessed on the polls and estates of the current year. ARTICLE 69. To see if the Town will vote to appropriate the sum of Two thousand five hundred dollars ($2,500.00) for the salary of the Workmens' Compensation Agent, or take any other action relating thereto. (Request of John P. Meehan and others) VOTED: To postpone indefinitely. ARTICLE 70. To see if the Town will vote to accept the provisions of House Bill No. 2708 of 1965 wherein it is petitioned that the Town of Watertown, for the purpose of discharging a moral obligation, be auth- orized to appropriate and pay the sum of one thousand dollars ($1000.00) to be divided equally among Russell E. Everett, Anthony Brandolino and Francis J. MacDonald, for services rendered to the Town in excess of their regular duties as Water Water Inspectors, and will vote to appro- priate and pay said sum to be divided equally among said Water Meter Inspectors for said services, or take any action relating thereto. (Request of the Board of Selectmen) VOTED; That the Town appropriate the sum of one thousand dollars ($1,000.00) only if authorized by Special Acts of 1965, for the purpose of paying said sum to Russell E. Everett, Anthony Brandolino, and Francis J. MacDonald for services rendered to the Town in excess of their regular duties as Water Meter Inspectors, and that the Selectmen be and hereby are authorized to pay said amount to the above named, and avid sum be assessed on the polls and estates of the current year. ARTICLE 71. To see if the Town will vote to accept the provisions of House Bill No. 2707 of 1965 wherein it is petitioned that the Town of 146 TOWN OF WATERTOWN Watertown, for the purpose of discharging a moral obligation, be auth- orized to appropriate and pay the sum of eight hundred dollars($800.00) to Attorney Ha7mond H. Young of Watertown for legal services rendered and expenses incurred in an action brought on behalf of the Planning Board of said Town against the Watertown hoard of Appeals, and will vote to appropriate and pay said sum to Raymond H. Young for services and expenses, or take any action relating thereto. (Request of the Planning Board) VOTED: That the Town appropriate the sum of eight hundred dollars ($800.00) only if authorized by Special Acts of 1965, for the purpose of pacing said sum to Attorney Raymond H. Young for legal services rendered and expenses incurred in action brought on behalf of the Plenr.iag Board of the Town against the Watertown Board of Appeals, and that the Selectmen be and hereby are authorized to pay said amount to Attorney Raymond H. Young, said sum to be assessed on the polls and estates of the current year. ARTICLE 72. To see if the Town will vote to accept the provisions of House Bill No. 2705 of 1965 wherein it is petitioned that the 'Down of Watertown, for the purpose of discharging a moral obligation, be authorized to appro- priate and pay the sum of three hundred and eighty-seven dollars and eighty, cents ($387.80.) to Mop-Rays Co. of Watertown for materials and supplies delive:od to the Town for use of the Welfare Department:, and will vote to appropriate and pay said sum to Mor-Rays Co. of 'Watertown for said materials and supplies or to take any action relating thereto. (Request of the Board of Selectmen) VOTED: To postpone indefinitely. ARTICLE 73. To see if the Town will vote to accept the provisions of House Bill No. 2706 of 1965 in which it is petitioned that the Town of Watertown be authorized to appropriate and pay the sum of Three hundred and five dollars and seventy-six cents ($305.76) to Frank A. 'Fitzpatrick, to .;ohn Keefe, to Arthur J. McInnernec and to Ernest J. Melanson, Fire Alarm Signal Operators, each of whom worked 104 hours in excess of their required work week, and will vote to appropriate and pay said sum to each of said Fire Alarm Signal Operators for said overtime, or take any action relating thereto. (Request of the Board of Selectmen) VOTED: To postpone indefinitely. ARTICLE 74. 'ro see if the Town will vote to increase the number of Patrolmen in the Police Department from fifty-three (53) to fifty-nine (59) by the addition as of May 1, 1965 of six (6) new patrolmen, provide the necessary funds therefor, direct how the same shall be raised, or take any action relating thereto. (Request of Edward A. Murray, Chief) VOTED: That the Town increase the personnel in the regular Police force by the addition of Three (3) permanent patrolmen as of May 1, 1965 in accordance with the provisions of Chapter 202 of the Acts of 1912. ARTICLE 75. To see if the Town will vote to appropriate the sum of $1,075.00) for the purpose of purchasing 500 colored tiles of the seal of the town of Watertown and 500 colored tiles 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 $1,075.00 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 C. Hagopian and others) ANNUAL REPORTS — 1965 147 VOTED: To postpone indefinitely ARTICLE 76. To see if the 'Town will vote to appropriate the sum of Ten thousand dollars ($10,000.00) to be expended by the Park Department to erect a tot-lot, basketball court and walkway on land at Ridgelawn Cem- etery not presently needed for cemetery purposes, direct how the money shay be raised, or take any action relating thereto. (Request of Board of ?ark Commissioners) VOTED; That the Town appropriate the sam of Eight thousand dollars ($8,000.00) for the purpose of erecting a tot-lot, basketball court, and walkway on land at Ridgelawn Cemetery, said sum to be expended under the direction of the Board of Park Commissioners, and said sum to be assessed on the polls and estates of the current year. ARTICLE 77. The Committee recommends adoption of this article. ARTICLE 78. To see if the Town will vote to appropriate the sum of Six thousand ($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 World War, $1,075.00 Watertown Post American Veterans of World War II A.MVETS 1,075.00 American Gold Star N.others, Inc., 150.00 Italian-American World War Veterans of United States, Inc., 1,075.00 Marine Corps League, 1,075.00 Veterans of World 'der I of U.S.A. 600.00 Cpl. Paul Xsrs.3ubian AMVETS Post 41 550.00 Watertown Post No. 99, American Legion 400.00 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) VOTED: That the Town appropriate the sum of Fire thousand, seven hundred and fifty dollars ($5,750.00) to pay the cost of providing suitable headquarters for the following veterans organizations to be distributed as follows: Watertown Chapter 'lo. Disabled American Veterans of World 'War, $1,075.00 Watertown Post American Veterans of World War II AMVETS 1,075.00 American Gold Star Mothers, Inc., 150.00 Italian-American World War Veterans of United States, Inc. 1,075.00 Marine Corps League, 1,075.00 Veterans of World War I of U.S.A. 600.00 Cpl. Paul Msrsoubian AN,VETS Post 41 550.00 '.Watertown Post No. 99, American Legion 400.00 as authorized by General Laws (Ter.Ed.) Chapter 40, Section 9, as emended, and the amount so appropriated to be placed upon the Tax Levy of the current year. ARTICLE 79. To see if the Town will vote to appropriate the sum of thirty- five hundred ($3500.00) dollars to pay for pedestrian lights and the fees concurrent to the installation of these lights at the intersection of N.elezdy Avenue and Nichols Avenue, direct how the money shall be raised or take any action relating thereto. (Request of Charles Ghanian and others) 148 TOWN OF WATERTOWN VOTED: To postpone indefinitely. ARTICLE 80. To see if the Town will vote to appropriate the following sums of money to pay unpaid bills of various Town Departments, said bills haling been unpaid due to insufficiency of the appropriation in the jeer in which said bills were incurred, direct how the money shall be raised, or take any action relating thereto. Cemetery - Contingent $ 175.43 Health. Sanatoria and T B Control 6,559.76 Police Department-Contingent 469.06 Treasurer-Contingent 1,205.30 Purchasing-Contingent 147.50 Public Welfare 3,929.65 Workmen's Compensation 649.71 Selectmen-Contingent 55.00 Fire Department 390.39 Building Insp.Contingent 300.50 Library Contingent 61.50 Veterans Benefits 293.05 VOTED: That the Town appropriate the sum of Fourteen thousand, two hundred thirty-six dollars and eighty-five cents ($14,236.65) for the purpose of paying unpaid bills of the following Town Departments in the following amounts; said bills having been unpaid due to the insufficiency of the appropriation in the year in which the bills were incurred: Cemetery - Contingent 175.43 Health,Sanstoria and T B Control 6,559.76 Police Department-Contingent 469.06 Treasurer-Contingent 1,205.30 Purchasing-Contingent 147.50 Public Welfare 3,929.65 Workmen's Compensation 61�9.71 Selectmen-Contingent 55.00 Fire Department 390,39 Building Insp.Contingent 300,50 Library Contingent 61.50 Veterans Benefits 293.05 said amount to be assessed on the polls and estates of the current year. ARTICLE 81. To see if the Town will vote that longevity compensation be paid ti the present Tree Warden and that the incumbent Tree Warden, Thomas P. Morley, be entitled to said longevity compensation of $2;"0.00 in accordance 4ith the schedule adopted at the 1964 Annual Meeting, said incumbent having completed more than twenty-five years of continuous employment, or take any action relating thereto. (Request of Thomas P. Morley and others) VOTED: To postpone indefinitely. ARTICLE 86. To soe if the Town will vote to appropriate or transfer from available funAs in the treasury, a sum of money for Chapter 90 Highway Construction, and vote to aut%orize the Selectmen to enter into such con- tracts as may be necessary on behalf of the Town for construction work as proposed by the County and Commonwedlth, or take any action relating thereto (Request of Board of :Selectmen) VOTED: That, the 'Down appropriate the sum of sixty-one :thousand, six hundred dollars (�61,600,00) for Chapter 90 n.)nstruc.inh and that the Selectmei are hers')y authorizei :) enta^ into such contracts as may be necessary on behalf of the Town, Co:, construction Mork as proposed by the ANNUAL REPORTS — 1965 149 County and Commonwealth; and that of the appropriation, the sum of Fifteen thousand, four hundred dollars ($15,400.00) be assessed on the p0113 and estates of the current year, and the balance of forty-six thousand, two hundred dollars ($46,200.00) be appropriated and tranaferred from the Excess and Deficiency account to meet the State and County's share of said construction, the reimbursements from the State and County to be restored, upon their receipt, to the Excess and Deficiency account. ARTICLE 94. The Committee does not recommend the adoption of this article. ARTICLE 95. The Committee recommends adoption of this article. ARTICLE 127. To see if the Town will vote to appropriate the sum of one million seven hundred thousand ($1,700,000.00) Dollars to be expended under the direction of the Hosmer School Building Committee to raze the existing Hosmer School Building and construction a new elementary school building at the same site, together with the required new equipment, direct how the money shall be raised or take any action relating thereto. (Request of the Hosmer School Building Committee) VOTED: That the sum of One million, seven hundred thousand dollars ($1,700,000.00) be and hereby is appropriated for the purpose of construct- ing a new Roamer School, said sum to be expended under the direction of the Roamer School Building Committee; and for the purpose of provtding this sum, the sum of Twenty-five thousand dollars ($25,000.00) to be assessed on the polls and estates of the current year, and the balance of One million, six hundred seventy five dollars ($1,675,000.00) be borrowed by the Town, and the Treasurer of the Town of Watertown be and hereby is authorized to borrow said sum of One million, sim hundred and seventy-five dollars ($1,675,000.00) from any person or persons whatsoever upon such terms and co!iditions in compliance with the statutes of the ;ommonwealth of Massachusetts in such cases and provided as he deems necessary or expedient; and deliver the promissory note or notes, or bonds of the Town to such person or persons from whom the money is borrowed, said note or notes or bonds to be counter- signed and approved by a majority of the Board of Selectmen and to be for a period of not longer than twenty (20) years and the principal sum thereof to amount in the aggregate to not more than one million six hundred and seventy five dollars ($1,675,000.00). ARTICLE 128. 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 Administrative Building, appropriate the funds therefor, direct how they shall be raised, or take any other action thereto. (Request of the Administration Building Survey Committee) VOTED: To postpone indefinitely. ARTICLES 130 thru 135. The Committee recommends adoption of these articles. Respectfully submitted, CRARLES H. AVERY, Chairman VOTED: That this report be adopted as the report of the Finance Committee. EDNA 8000SIAN, Secretary 150 TOWN OF WATERTOWN REPORTS OF COMMITTEES SUBMITTED IN ACCORDANCE WITH NEW AMENDMENT TO BY-LAW, CHAPTER 2. SECTION 16 PERSONNEL BOARD REP,)HT The Personnel Board, created and existing under tie provisions of Chapter 10, Section 15 of the By-Laws of the Town of Watertown and sup- plementery ppro via ions thereto, pursuant to the outhoritj r.•�ntained in Sections 1Of3A 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 bast3d on fa^.tually-deter- mined relative val,%es of all positions and to submit a report to us containing findings and recommendations together with necessary schedules and supplements. After considerable diacis:iion and delioeration, 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 $103,714.00. The entire package was placed in the w9rrants for 1964 Annual Town Hesting and was adopted(under Article #8) as amended, as the New Chapter 10 of the Town By-Laws, effective January 1, 1964. In substance, the Plan enjoyed an excellent reception at the March Town Mon::ing. The personnel Board, reorganized following the March Town Meeting, consists of: Term Expires Member of the Board of Selectmen John 1. Ryan, 16 York Avenue(Chairman) 1965 Member of the Finance Committee John J. Carroll, 30 Br9ndley Poad 1965 Employee of the Town of Watertown Americo F. Parrella, 134 Chapman Street(Clerk) 1965 Four Residents of the Town Henry Hansen, Jr., 134 Standish Road 1965 James A. Molvey, 33 Brandley Road (Vacancy not filled)(Resigned 12/4/64) 1966 Edward P. Reardon, 106 Channing Road 1965 James H. Stanton(moved to Lexington) (Resigned 5/26/64) 1967 Warren H Cooper, 41 Stearns Road (Appointed 6/24/64 to replace Mr. Stanton 1967 The Board met cons:'_,intiously during the year and has made recommend- ations for adjustments of certain Inequities found in Chapter 10 which appear in the darrent for l91' Town Meeting action. In addition to these position adjustments, the Board recommends a maximum of $6,300.00 for the Police and Fire Groups and a 2J% increase (rounded out to the nearest $5.00 and nearest 1�) for all increment atages in these groups and all departmenhs (under Chapter 10) other than the Welfare Department, which operates under a Mas•:ac`iusetts Welfare Compensation Plan, in conjunction with r^ecioral Funds, a revision of which became effective September 28, 1964• ANNUAL REPORTS — 1965 151 The Board has discussed at length with the professional consultant as to the revisions and adjistments it recommends and finds that the consult- ant is in accord with these recommendations. Inasmuch as the few position ad,ustments 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 :rage scales. We regret the loss to the Board by resignationeof James A. Yalvey and ,'ames 3. Stanton. Warren K. Cooper, Personnel Director for Ilortron:cs, lnc. of i.orwood, Vass, accepted the vacancy created ':)y Mr. Malvey's resignation. The Board has not as yet filled the vacanc., created by Mr. Stanton. ,;ohn A. Ryan, Chairman VOTED: That the :?eport of the Chairman be adopted and is the Report of the Personnel 3oard. Americo Parrells, Secretary 152 TOWN OF WATERTOWN THE CAPITAL OUTLAY COX?r:TTEF The Capital Outlay Committee authorized by vote of the 1963 Town XeetinE was appointed by•Moderator -Thomas C. Menton on May 9, 1963. Representing citizena(5) years - Herbert 0. Berry (4) years - Joseph Dunn (3) years - Dominic Raimondo Ex-offioto Robert C. Hagopian, Town Treasurer John J. Sheehan, Town Auditor John A. Ryan, Board of Selectmen Other Representation Henry Hansen, Finance Committee Joseph Boyce, School Committee Francis h:aloney, ?fanning Board The following officers were unanimously elected to serve for the coming year: Joseph A. Dunn, Chairman John J. Sheehan, Secretary Questionaires were returned from the following departments relative to major projects anticipated in the next few years: School Department - New building at Hosmer School Administration Building Survey Committee-Remodelling and renovation of Administration Building. Police Department - Renovations of Police Station Town Clerk - Voting Machines. It was voted unanimously as a sense of the meeting, that no funds would be withdrawn from this account this year, and preferably not to consider with- drawals until the Stabilization reached a figure in excess of $200,000.00. At the present time, there is $76,015.09 in this fund. The Committee also voted to insert an article in the Warrant for :his Town Meeting calling for an appropriation of $50,000.00 to be added to this fund during the current year. The Committee wishes to thank all Town Departments and Committees for their cooperation, and the Chairman wishes to thank all Committee members for their attendance, interest and suggestions. Joseph A. Dunn, Chairman ADMINISTRATION BUILDING SURVEY OONS::TTEE During 1964, the Committee,consisting of your Chairman,James George B. Wellman, Pauline C.Everett, John F. Corbett and :.awrence (who replaced John J. Carver) completed its meetings with Architect ?E::: Feloney and approved his final plans for renovations and the construction of a third story on the Administration Building. Payment for the Architect's services, in the amount of $13,850.00, was made through an interest-^^ee advance of funds obtained from the Community Facilities Division of .he Fed- eral Housing and Home Finance Agency. An article seeking the appropriation of funds to carry forward r!ie pro- ject was placed in the Town Meeting Warrant. The Finance Comr.i-tee re- _ANNUAL REPORTS — 1965 153 commended "No Appropriation", and this recommendation was followed by the Town Meeting. The Committee was continued in existence, and will follow a similar course of action for the 1965 Town Meeting. It is hoped that the wisdom of proceeding forth-with to implement the efforts of the Committee during a year when the Town :s not faced with other costly building projects will be recognized. James E. Carty, Chairman COMMITTEE ON TOWN ORGANIZATION AND STRUCTURE The committee on Town Organization and structure has :a!ez as its main item for study during the year 1964 the question of ex-offic+.o members in the Town Meeting. The revised Town Meeting act (Chapter 248 of the Acts of 1963, which was accepted an the ballot at t:ie ann-ial town meeting held March 2, 1964) does not designate town meeting members at largo, but states that such ::embers may be designated in the by-laws of the town. Information was obtained as to ex-officio members in the towns of Arlington, Belmont, Wellesley, Brookline, Framingham, Needham and 'leymouth. With the exception of Weymouth, which has a Town Meeting Act almost iderit:oal with Watertown's previous act, each of the towns studied has very few Town Meeting members at large. This committee feels that because of the reduction in the number of town meeting members in the revised act, ex-officio members should be kept to a minimum so they would not be out of proportion to the elected members. Therefore, it is recommending that an article be inserted in the ;Tarrant designating the following as town meeting members at large: "Pursuant to authority contained in Section 3, of Chapter 248 of the Acts of 1963, the following officers are designated as town meeting members at large, namely:- (1) the Moderator, who shall vote only in case of a tie vote (2) the Board of Selectmen, (3) the Chairman of the Finance Committee, or in his absence the Vice-Chairman of the Finance Committee." The Committee on Government has no knowleige whether or not an Article has been filed for the 1965 Annual Town Meeting Warrant dealing with ex-officio membership. The foregoing is merely the recommendation of the Committee. Edmund P. Hickey, Chairman Evelyn H. McGowan, Secretary SEWER AND DRAINAGE COMMITTEE Excellent progress has been made by the Sewer and Drainage Committee in 1964 as in previous years. Under contract, the engineering firm of Fay, Spofford, and Thorndike prepared two master plans of the town, one for storm drainage and the other for sanitary sewers, It was determined that the drainage system was the most critical problem and therefore to be tackled first. All work was done via these contracts with the design, inspection and supervision being done by our consultants and with our town Engineering 154 TOWN OF WATERTOWN Department supplying the preliminary location plans and field englneering during construction. When work was begun in the Bemis area, a new policy was introduced with the town Engineering Department taking over the daties of inspection and supervision. At a later stage, construction contracts were dispensed with and our own town Highway Department took over complete construction, with the Engineering Department continuing the operations of design, inspection and supervision. The cooperation and efforts of these two town departments resulted in a savings of about one half the estimated $160,000 cost of this protect if done under contract. The committee feels that with the completion of the above work which was completed in 1964 that with the exception of the East End System the mayor flooding areas ha•:e been taken care of and :hat the monies expended have produced the desired results. During 1964 the committee has had plans drawn to continue the East End System from its present terminus on Xelendy Avenue, along said Melendy Avenue to Nichols Avenue, thence along \ichols Avenue to Boylston Street where the pipe lines of necessity out through private properties to reach School Street; thence up School Street to a point northeast of Porter Street, there will also be a branch put in Dartmouth Street. The Preliminary plans for this protect were prepared by Town Engineer with design by Fay,Spofford and Thorndike. This construction will be done by contract as it is the feeling of the Committee that the town forces do not have the equipment necessary, there being so many problems involved, site, as moving utilities and bracing of buildings. This Committee had hoped that construction on this phase would begin in the Fall of 1964; however, because the property owners, through whose property this e::tension must pass did not sign the necessary forms, we were unable to proceed. An Article has been. inserted in the March Town Meeting ',arrant to take these easements by eminent domain which will ensure immediate construction following affirmative Town Meeting action. 'he publication for bidding on the award of this contract has been prepared by Fay, Spofford and Thorndike, Inc. This firm also contracted to assist us to secure bids for construction, compile and ana L'ze bids, make recommendations for award of contract and aid in executing contract at a minimum cost to this Committee. This Committee will not need addltional funds this year. The balance in our Sewer-Drainage Committee Account as of December 31, 1964, was $251, 496.85. The balance in our Committee Account was $3,349.55 These amounts are more than adequate to carry out the 1965 program. The Chairman of this Committee wishes to thank its members for their dedication and cooperation during the past year. John A. Ryan, 14 'fork Avenue, Chairmen George X-anhall, 339 Se':ool Street Francis A. Xclnnerney, 89 Edward Road, Philip Pone, 3 Orchard Street Secretary Oohn Carroll, 30 Brandley Road Harr;; Risso, 17 Bailey Road Thomas Dwyer, 18 Longfellow Road Stanley Robbins, ZO Valden Street 'halter Hetherington, 73 Buick Street ?asquale Sclafani, 163 Acton Street James H. Sullivan, 20 Churcn Street Sewer and Drainage Zommtttee ANNUAL REPORTS - 1965 155 1964 1964 1965 1965 =F.AL GJ!"rR::+=.^.^.' Recuested Committee 352.-29.00) Appropriated Expended b Dept. Recommends o erat Zee Art., . 1-5.00 175.00 175.00 175.00 -.- --._.. .. apartment aman ;2780.00 -: -29 2165.00) 7,110.00 7,110.00 7,110.00 7,110.00 Adm: _strative Assistant....... 7,800.00 7,800.00 7,995.00 7,995.00 'ri:ate Secretaryy.. 4,720.00 4,640.00 5,090.00 5,090.00 :emporsr :lire... 1,500.00 1,450.37 1,600.00 1,600.00 Jut of State Travel............ 75.00 75.00 Contingent..................... 1,700.00 1,699.11 1,700.00 1,700.00 'ass.LeBgue Cities k Towns..... 782.00 781.84 782.00 j82.00 •:out!: Center Committee... ... 250.00 9.60 Air :onditioner(Sec'; .0ff.)...• 450.00 450.00 Census ;1965). 1,600.00 1,600.00 ::e:.r Typewriter iEiectricl.....• 373.00 373.00 Remodelling & Lights........... 350.00 350.00 Legal Advertising.............. 150.00 11o.Appro. rersonnel 3os:•d................. 1,000.00 9'1-0.39 1,000.00 750.00 Auditor's :;spar_: ent Sal Br7 of Auditor(See A.^t 7)... 9,200.00 9,200.00 9,-00.00 9,1�30.00 ?rincipal Account Clerk........ =,260.00 5,260.00 5,705.00 5,620.00 :rincipal Clerk. . . ........ . . .. . 5,160.00 5,160.00 5,500.00 5,200.00 Sen'-or Clerk.... . . . ...... . 4,090.00 4,065.80 4,460.00 4,430.00 Longevity....... . . . . . . . . . . . . ... 400.00 400.00 400.00 400.00 Contingent....... . ... .. . . . . . ... _ 705.85 1,70,.38 1,700.00 1,700.00 :Jut of State Travel............ 350.00 350.00 2;�0.00 :'o.Appro. ;e:. Lights(Of fiee) ...... 250.00 24';.52 ::ex Typewriter(Electric)....... 1.50.00 450.00 Treasurer's separtment elar- of Treasurer .lee Ar'_.- 9,200.00 9,200.00 9,700.00 9,430.00 _^cipa: ^1erk............ . . . . 5,160.00 ,160.00 5,500.00 5,200.00 ne: le r'r......... . .. . . . . . 4,380.00 3,511.64 4,600.00 4,490.00 _ . ..cJ^:ax Recorder. . . . . . . . 5,0-0.00 4,5.0.92 4,780.00 4,665.00 _.:�r lark......... . . . . . . . . . . �'090.00 3,954.3: 4,340.00 4,340.00 .:or Clerk........ . . . . . . . . . . . 3,800.00 3,800.00 4,190.00 4,190.00 •ra Clerf 970.00 970.00 1,100.00 900.00 ._ :evi`........ . . . . . . . . . . . . . . • 200.00 200.00 won ingent.... . . . . . . . . . . . . . . . . . 3,140.00 3,179.90 3,180.00 3,000.00 Tut of State 350.00 350.00 250.00 No.P:ppro. larking Y eters-:<a.ntunencu ')Per ,To be paid from 1'arking deter Fund) Solar; of Collector............ 5.915.00 5,915.00 6,225.00 6,025.00 Extra Hire;.................... 1,750.00 1,308.80 1,900.00 1,500.00 Contingent ... 100.00 ,099.8"; 8,600.00 7,100.00 finance Comm-Ittee :;eco-mends on Contingent: Adtrinistreti;e Expense......... i.o.Appro. Bonds !r :rsurance.............. 1,000.00 mar :ns. saint 300.00 Light Farking Area.. .......... 2,800.00 ?Teter ?arts & 7upplies......... 1,500.00 Supplies for Police............ 1,500.00 156 TOWN OF WATERTOWN 1964 1964 1965 1965 Requested Committee Appropriated Expended by Dept. Recornends Collector's Department Salary of Collector(See Art.71 9,200.00 9,200.00 9,700.00 9,430.00 Deputy Collector....... 5,160.00 5,160.00 5000.00 5,200.00 leputy Collector.............. 5,160.00 ,160.00 „500.00 5,200.00 Senior Clerk..... .......... ... 4,380.00 4,380.00 4,600.00 4,490.00 Senior Clerk.. 4,380.00 4,380.00 4.600.00 4,490.00 Extra Clerk Hire. .. .. . ........ 500.00 497.49 500.00 500.00 Longevity............. ........ 500.00 500.00 550.00 550.00 Contingent.. ..... . . ........ 2,05.00 2,874.70 3,150.00 2000.00 Out of State Travel........... 250.00 250.00 No.Appro. Assessors' Department Assessors' Salaries(See Art..7) 8,100.00 8,100.00 8,100.00 8,100.00 Principal Account Clerk. .. .... 5,260.00 5,260.00 5,70;.00 5,620.00 Principal Clerk...... ..... ... . 5,160.00 5,160.00 5,500.00 5,200.00 Senior Clerk........ .. .... .... 4,360.00 400.00 q,600.00 4,490.00 Contingent.......... . ......... 4,200.00 2,452.62 3,000.00 3,000.00 Longevity............ ......... 400.00 400.00 400.00 400.00 Finance Committee.............. 2,000.00 1,999.59 2.500.00 2,500.00 Legal Services Salary of Town Counsel........ 6,000.00 Comm 6,00= 6,000.00 Extra Legal Services........ .. 2,500.00 2,500.00 2,500.00 2,500.00 Contingent............... ..... 2,000.00 1,949.10 2,000.00 2,000.00 Town Clerk's Department Salary of Town Clerk.......... 9,200.00 9,200.00 9,700.00 9,430.00 Assistant Town Clerk..... ..... 5,935.00 5,935.00 6,310.00 6,310.00 Principal Clerks ;2).......... 10,230.00 10,230.00 11,000.00 10,400.00 Longevity................ ..... 400.00 400.00 400.00 400.00 Contingent....... .......... 3,013.54 2,934.23 1,283.00 1,283.00 Out of State Travel........... 350.00 350.00 350.00 350.00 Printing By-Laws(Revision). ... 0.00 350.00 Special Town Meating 2. .00.00 No,Appro. Purchasing Department Salary of Agent......... ...... 8,505.00 8,505.00 9,035.00 9,035.00 Senior Clerk.................. 4,380.00 4,356.80 4,490.00 4,490.00 Contingent.................... 900.00 898.02 900.00 900.00 Transportation......... ....... 300.00 300.00 300.00 300.00 Longevity. ..... 150.00 150.00 150.00 150.00 New Typewriter(Eleciric)...... 350.00 350.00 Engineering Department Town Engineer, Grade V........ 9,100.00 9,100.00 9,360.00 9,360.00 Asst. Town Eng. Grade IV...... 7,875.00 7,875.00 8,390.00 8,390.00 Civil Engineer, Grade IV.... .. 1,560,00 7,560.00 8.070.00 8,l0}70.00 Grade III.. ,. 19,722.00 19oo ,940.00 19.119 22,620.00 22,620.00 30.00 Grade III,II,I............. , ' ,-"- , Senior Clerk Typist........... 4,332.00 4,332.00 4,490,00 4,490.00 Contingent............... 1,803.24 1,795,95 11500.00 1150040 New Car................ ....... 2,250.00 2,000,00 ongevity...•.....•.,••.•.,•„ 700,00 625,00 710,00 715,00 4-3ervice Training PrograR..,. 900,00 900,00 Election Expense,,..,,,,..•..., 28,687,00 27,723.90 13,245.00 13,245.00 ANNUAL REPORTS — 1965 157 1964 1964 1965 1965 Requested Committee Appropriated Expended by Dept. Recommends Registrars of Voters Salaries of Registrars........ 1,OH6.00 1.086.00 1,086.00 1,086.00 Clerk - Hoard of Registrars... 450.00 450.00 450.00 450.00 Permanent Assistant Registrar. 4,836.00 4,529.46 4,720.00 4,490.00 Listing Board......... .... .... . 2,278.00 2,172.66 2,260.00 2,260.00 Town Hall Department Senior Custodian......... . . . . . 5,480.00 5,480.00 5,620.00 5,620.00 Junior Custodian..... . . . . . . ... 5,070,00 5,070.00 5,200.00 5,200.00 Telephone Operator.. . . . . . . . . . . 4,380.00 4,380.00 4,490.00 4,490.00 Relief Operator....... . . . . . ... 1,500.00 1,478.03 1,54000 1,540.00 Overtime-Custodians.. . . . . . . . .. 1,000.00 797.93 1,000:00 800.00 Longevity...... . ... . . . .. . . . . .. 300.00 233.34 110.00 110.00 Fuel........ . . . . . . . . . . . . . . . ... 2,100.00 1,851.89 2,100.00 2,100.00 Light...... .. . . . . . . . .. .. . . . . .. 2,500.00 2,500.00 2,500.00 2,500.00 Telephone...... . . .. . .. . . . . . ... 6,300.00 6,300.00 6,300.00 6,300.00 Maintenance...... .. . .. . .. . . ... 6,000.00 5,594.41 6,500.00 6,500.00 Painting Exterio!... . . ... . . .... 2,450.00 1,'(17.00 Planning Board.. ...... .. .. ..... 9,170.00 8,387.30 4.600.00 4,600.00 Legal Services................ 1,000.00 1,000.00 Board-of Appeals............... 2,000.00 1,994.28 2,500.00 2,500.00 PROTECTION OF PERSONS & PROPERTY ($1,557,110.28) Police Department Salary of Chief........... .... 9.600.00 9,600.00 9,840.00 9,840.00 Captains (2).............. .... 16,000.00 16,000.00 16.400.00 16,400.00 Captains (1) 9/1/65.... .. .... 2.567.85 2,567.85 Lieutenants (7)........... . . . . 51,100.00 51-100.00 49.859.84 49,859.84 Sergeants (8).............. . .. 53,800.00 53,800.00 55,16000 55,160.00 Patrolmen(53).............. . .. 292,039.62 288,217.68 330,309:57 330,309.57 Add'l. Patrolmen (3) 5/1 '65 . 18v408.45 18,055.12 11,35725 11,357.25 Clerk-Steno.(Male)............ 6,155.00 6,155.00 6,310:00 6,310.00 Ambulance Driver, Motor Equip. Maintenance Man.............. 5,285.00 5,285.00 �,620.00 5,620.00 Junior Custodian.............. 5,070.00 5,070.00 5,200.00 5,200.00 Junior Clerk Typist........... 3.800.00 3,800.00 3,695.00 3,895.00 Matron.. . ... .. 950.00 950.00 950.00 950.00 School TrafficSupervisora(21) 2u.234.00 23,656.83 24,234.00 24,234.00 Add'1 School Traf.Supv.(2)5/1/65 1,384.80 1,384.80 Holiday Pay......... ... ....... 16,760.58 15,25461 18,404.77 17,500.00 Extra Duty Pay... . . . . . . . . . . . . . 36,500.00 36,355:98 46,000.00 40,000.00 Training Pay..... .. . ...... .... 5,200.00 5,171.22 3,500.00 3,500.00 Longevity..................... 6,900.00 6,701.91 7,150.00 7,150.00 Contingent.................... 14,000.00 13,999.20 14,300.00 14,000.00 Utilities..................... 5,900.00 5,900.00 5,900.00 5,900.00 Building Maintenance.......... 600.00 589.68 600.00 600.00 New Cars........ .......... 6,150.00 6,099.92 8.051.25 8,051.25 Medical Expense & Exams....... 2.000.00 1,845.45 2,000.00 2,000.00 Extra Services & Expenses..... 1,800.00 1,600.00 1,800.00 1,800.00 New Radios..... ..... 117.00 931.00 1,310.00 1,310.00 Maint.& Expense-Canine Corps.. 5,002.00 4,929.92 4,000.00 4.000.00 158 TOWN OF WATERTOWN 1964 1964 1965 1965 vecuested Committee Appropriated Hr.pended by :;ep:. RecomTends Uniforms.. ... ...... 7.100.00 ",081.15 7,400.00 ^, ,It00.00 Uniforms-School Traffic Supv. 1,700.00 1„OO.Ou N 01 New Camera................... 469.60 469.60 New Shotguns................. 44.0.00 435.30 New Typewriter... ......... 211.50 211.50 Gas & Riot Equipment......... 1,366.00 1,366.00 Fire Lepertment Salary of Chief........ ...... 9,281.00 9,260.10 9,840.00 9,840.00 Deputy Chiefs(5)............. 32,000.00 32,000.00 40,614.45 40,614.45 Deputy Chief(1)5/1/64.. ..... . 5,021.00 5,020.36 Capt8ins(4) ............. 27,764.00 26,851.25 37,060.69 37,060.69 Captain(1)9/1/64....... ...... 2,301.00 2,301.00 Lieutenants(9). .. ...... 6o,925.00 60,435.97 73,902.41 73,902.41 "ieutenants(2)9/1/64... ...... 4,202.00 4,202.00 Xechanician(1; ............ 6,725.00 6,";25.00 6,895.00 6,895.00 Firefighters,80)............. 508,319.00 50'7,111.53 503,949.12 503,9.:9.12 Male Steno Clerk5/1/65. ...... 5,390.00 3,150.00 Holiday Pay.................. 25,150.00 23,456.92 25,800.00 25,800.00 Overtime Pay................. 2,000.00 2,000.00 2,000.00 2,000.00 Longevity.................... 9.5CO.00 9,457.31 9,400.00 9,400.00 Training Pay & Expenses...... 500.00 500.00 Contingent................... 11,212.75 11,209.41 11,500.00 11,200.00 Utilities(Fuel,Lt.Gas & Tel.. 6,700.00 6,559.33 6,-00.00 6,700.00 ;Medical Expenses............. 2,000.00 1,996.78 2,000.00 2,000.00 Uniforms.. ....... ..... 6,000.00 5,988.46 6,000.00 6,000.00 Painting & Repairs...... ..... 500.00 499.06 '00.00 7CO.00 Room Equipment..... ..... ..... 400.00 395.42 600.00 400.00 New Typewriter............... 200.25 200.00 New Hose...... .......... ..... 1,500.00 1,490.00 500.00 500.00 Now Tires... .... .. .... 300.00 300.00 100.00 100.00 Out of State Travel.......... 175.00 175.00 One 1000Gal.Tr'_ple Comb.?ump. 28,000.00 Two Cars.. ... ... 4,900.00 4,698.14 4,966.00 2,500.00 Printing Rules & Regulations. 800.00 No.Appro. Repairs East End Station..... 5,490.00 5,490.00 Repairs Station �2........... 1,000.00 999.85 Repairs Ladder 12............ 500.00 500.00 Foam Powder.................. 300.00 300.00 Inspector of Buildings Salary of Inspector.......... 7,140.00 7:lk0.00 -,750.00 --50.00 Principal Clerk.............. 5.160.00 >',1 0.00 5,200.00 5,200.00 Longevity.................... 250.00 250.00 250.00 250.00 Contingent................... 400.00 400.00 425.00 400.00 Transportation............... 450.00 450.00 450.00 450.00 Out of State Travel.......... 150.00 Weights & Measures Salary of Sealer............. 6,940.00 6,940.00 7,110.00 7,110.00 Longevity.................... 100.00 100.00 100.00 100.00 Contingent................... 600.00 546.22 600.00 600.00 ANNUAL REPORTS - 1965 159 1964 1964 1965 1965 Requested Committee Appropriated Expended by Dept. Recommends Tree Department Appropriation in Accordance with G.L. Chapter 132 Dutch Elm and Pest Control Salaries General Fund................. 26,276.68 22,488.52 27,129.86 27,098.86 Dutch Elm.................... 15,606.66 15,606.66 16,095.5'T 16,063.57 Insect Pest.................. 1,(,556.66 17,556.66 lb,145.57 18,113.57 Other Expenses General Fund................. 275.00 274.19 275.00 275.00 Dutch Elm.................... 200.00 199.70 200.00 200.00 Insect Pest.................. 200.00 200.00 200.00 200.00 Material & Expenses General Fund................. 4,1�16.68 14,21b.08 4,416.68 3,000.02 Dutch Elm............... ..... 2, 66.66 2,6r9.92 2,666.66 1,999.99 :naect Pest.................. 2,666.66 2,665.43 2,666.66 1,999.99 New Equipment New Hose..................... 200.00 200.00 200.00 200.00 `Jew Saw...................... 215.00 215.00 215.00 215.00 Out of State Travel........... 300.00 300.00 No.Appro. Longevity.. .............. 1,200.00 900.00 1,400.00 1,400.00 New Trick & Bucket............ 17,000.00 No.Appro. Breakdown of 1965 Tree Department Budget Request General Dutch Insect Fund Elm Pest Totals Salaries Tree Warden(Art.. ........... 2,135.00 2,135.00 2,135.00 6,405.00 ?rincipal Clerk.............. 866.68 866.66 866.66 2,600.00 Forestry Foreman............. 2,026.68 2,026.66 2,026.66 6,080.00 Labor.. ................... 22,070.50 11,035.25 11,035.25 4I4,141.00 Extra Labor.................. 2,050.00 2.050.00 Other Expenses Transportation.......... ..... 100.00 100.00 100.00 300.00 Office Expense............... 175.00 100.00 100.00 375.00 Material & Expenses Zaterial & Ex.pense........... 1,666.68 1,666.66 1,666.66 5,000.00 Repairs & Tires.............. 333.34 333.33 333.33 1,000.00 New Trees.................... 1,000.00 1,000.00 Wire Department Salary of Superintendent..... 7.b75.00 -.875.00 8,070.00 8,070.00 Assistant Suaerintendent..... 6,670.00 6,670.00 6,840.00 6,840.00 Principal Clerk.............. 2,580.00 2,580.00 2,600.00 2,600.00 Supv.:nsp..ilre 'laintenence.. 6,410.00 6,410.00 6,570.00 6,570.00 Inspector '.Dire Y.aintenance,2) 129310.00 129310.00 12,620.00 12,620.00 Overtime Pay-Maint.'r:en....... 1,750.00 1,750.00 3,010.00 3,010.00 Fire Alarm Signal Oper.(4)... 24,620.00 24,620.00 25,240.00 25,240.00 Overtime Pay-Signal Rm.Oper.. 2,075.00 2,073.73 3,363.86 2,500.00 Holiday Pay - Signal Room.... 943.20 91".16 943.20 943.20 160 TOWN OF WATERTOWN 1964 1964 1965 1965 Requested Committee Appropriated Expended by Dept. Recommends Longevity.................... 2,000.00 1,850.00 1,937.50 1,937.50 Maintenance.. ............ 5,000.00 4,992.06 5,000.00 5,000.00 Christmas Lighting........... 800.00 798.11 800.00 800.00 Aerial Cable................. 1,200.00 1,179.42 1,200.00 1,200.00 Traffic Lights-Galen & 'dater. 1,455.25 1,455.25 tiew .ruck with 2 'We Radio... 3,200.00 No.Appro. Doe Officer Salary of Dog Officer........ 740.00 740.00 740.00 740.00 Contingent................... 1,200.00 1,200.00 1,200.00 1,200.00 HEALTH k SANITATION ($118,31c.001 Health Department Health Officer. • 7,675.00 7,875.00 8.190.00 8,070.00 :nap. of Plumbing&GasFitting 7,245.00 7,140.00 7,560.00 7,430.00 Sanitarian,Public Eiealth(2).. 12,085.00 12,041.'12 13,616.00 12,925.00 Public Health Physician...... 2,800.00 2.800.00 3,000.00 3,000.00 Public Health Nurses (2)..... 10,960.00 10,960.00 11,400.00 11,240.00 Principal Clerk Steno..... ... 5,160.00 5,160.00 5,500.00 5,200.00 Senior Clerk Steno......... . 2.500.00 2,499.78 3,115.00 3,115.00 junior Clerk Typist........... 3,600.00 3,800.06 3,8Q5.00 3,895.00 Emergency 'Hire............... 850.00 689.93 850.00 700.00 Longevity...... .............. 950.00 635.55 700.00 700.00 Contingent................... 1,500.00 1,497.03 2,500.00 2,000.00 Mosquito Control............. 2,000.00 2,000.00 2,000.00 2,000.00 Contagious & Chronic Diseases 10,000.00 9,691.16 r0,000.00 30,000.00 Sanatorium do TB Control...... 12,500.00 12,500.00 Dental Clinic.. ........ 7,600.00 7,557.2'1 8,100.00 7,600.00 Dental Hygienists(2)......... 7,020.00 7,020.00 7,420.00 7,200.00 Transportation............... 1,380.00 1,260.00 1,380.00 1,380.00 New Cars(2).................. 4,242.62 No.Appro. Inspector of Animals.......... 860.00 860.00 860.00 860.00 Sewer Department Construction................. 2,'112.00 1,669.83 1,000.00 1,000.00 Maintenance.................. 6,500.00 6,483.40 6,500.00 6,500.00 Drainage...................... 8,300.00 6,388.23 3,500.00 3,500.00 CARE & LIGHTING OF HIGHWAYS t$1,140,007.00) Highway Department Salary of Superintendent..... 9,740.00 9,740.00 10,010.00 10,010.00 Assistant Superintendent..... 7,560.00 7,098.90 8,601.00 8,690.00 Supervisor of Foremen........ 7,140.00 5,630.95 7,050.00 7,050.00 Motor Equipment Foreman...... 6,410.00 6,410.00 6,570.00 6,570.00 Incinerator Supervisor........ 6,155.00 6,155.00 6,310.00 6,310.00 Foremen(3)................... 17,790.00 1'r,'(90.00 18,240.00 18,240.00 Timekeeper................... 5,705.00 5,705.00 5,850.00 5,850.00 Senior Clerk................. 4,380.00 4,380.00 4,490.00 4,490.00 Head Clerk................... 5,940.00 „930.00 6,080.00 6,080.0o ANNUAL REPORTS — 1965 161 i96-- 1964 1965 1c65 :requested ;om,-=__tee Appropriated Expended b Dept. ilecom.mends Junior Clerk. . . . . . . .. ........ 2,340.00 2,069.30 3,8 0.00 Longevity..... . ... . .. . . . 11,700.00 11,534.30 10,750.00 10,�50.00 Office Expense..... . . . . 750.00 749.28 1,000.00 1,000.00 Out of State Travel..... . . . . . 200.00 200.60 Labor(120 Labo ......... . . . . . 602.809.00 5b6,818,19 625,115.00 625,115.00 Temporary Labor.... ... . . . . . . . 10,035.00 9,992.33 10,000.00 10,000.00 Overtime Labor...... . . . . . . . . . . 17,500.00 17,498.95 17,500.00 17,500.00 Construction........ . 24,Chapter 90(See Art.86;. . . . . . . 61,600.00 347 00 2u,34T•00 Maintenance............ . . . . . . 20,000.00 19,99389 18,000.00 18,000.00 General Maintenance,,... . . . . . 60,000.00 59997:21 66:500.00 66,000.00 Traffic Painting & Sign ..... , 10,000.CO 10,000.00 Garage Repairs. . 7,864.00 7,000.00 Transportation-Timekeeper.... 300,00 300.00 Joo.00 400.00 Snow & Ice Removal........... 90,917.01 90,914.370,000.a0 50,000.00 Betterments.. 2,478.01 0 914-93 Ashes & Papers............... 4,000.00 3,936.73 Garbage. . 2,500.00 2,486.82 Chapter 782 Acts of1962..... 72 5-0 84 6"',340 .g Chapter 822 Acts of 1963..... 5-' 174,b4 3"',61—oa Highway Equipment One Garbage Truck & Body..... 7,400.00 7,009.20 ",400,00 ::o.Apnro. One 3 Ton Dump Truck & Body.. 4,000.00 3,993.87 4.900.00 u.90O.00 Front End Loader.... 14,225.00 12,b74.00 One Eductor Pump............. 1,500.00 1,190.23 One 16Yd.Packer Body & Chassis 10,800,00 10,663.73 One Steam Cleaner............ 800.00 663.73 One Traffic Sprayer.......... 850,00 849.50 1.800.00 1,800.00 95-00 Two Way Radio................ 5,000.00 4.899.60 New Chain for Load Packer.... 800.00 757.80 800.00 :;o.Aopro..,;alter Snow Fighter.......... 2b,000.00 27,930.00 One 20vd.Packer Body&Chassis. 13.600.00 No.i: One Pickup Sweeper........... ppro' One Sand Spreader Body....... 13,000.00 1-3,000.00 One 3ackhoe......... ......... 2,200.00 2,200.00 One Leaf Collector....... 15,000.00 15,000.00 3,000.00 :;o.Appro. Street Lights................. 87,000.00 86,998.69 89,265.00 69,265.00 Sidewalk Department Construction 15,000.00 14,977.77 15,000.00 15,000.00 Maintenance . .... ........... 20,000.00 19,993•dl 20,000.00 20,000.00 CHARITIES & SOLDIERS' BZ%EF._c �$709,235.50; ?ubli.c Welfare Welfare Director.............Prin. Social Worker Sup-,, 9,100.00 9,100.00 9,360.00 9,360.00 ...•• 7,060.00 4,111.;'3 Social Worker Supervisors{2), Social ' ..... 12,240.00 12,240.00 Principal Clerk.. ,57.50 3 ,303.0531,925.00 31,925.00 5.3-0.00 5,3-40.00 5,500.00 Senior Clerk,'rars..'ech.�ner. 4,:.aO,00 4,i.�0,00 5,600.00 Senior Clerk.... ».500.00 00.00 L, .O.Do 4.356.00 4,600.00 ,600.00 Senior Clerk........ ......... 4,207.00 1.,207.00 4150".00 L,507.00 Senior Clerk................. L,2C-.00 4,207.00 4.495.00 Junior Clerk................. 3,135.00 3,119.5� 4, 2000 3,32o.oa 3,32a.00 I 162 TOWN OF WATERTOWN 1964 1964 196; 196;, Requested :omtr.';tee Appropriated Expended by Dept. Recommends Junior Clerk............. 3,135.00 3,119-9 3,320.00 3,320.G0 Medical Consultant....... 11500.00 11500.00 1,500.00 I„00.00 Contingent............... 5,002.32 4,866.33 „000.00 5,000.00 Auto Travel.............. 2,OOD.00 1,919.46 2,678.40 2,600.00 Car N.aintenance,Ins.gas.. 725.00 549.99 '25.00 500.00 Typewriters(2)........... 420.00 420.00 Sound Equipment.......... 242.00 242.00 New fights Office........ 2"5.00 2'';.00 Secretarial Chairs(2).... 90.00 90.00 Adding Machine........... 240.00 235.65 Old Age Assistance....... 154,651.76 154,362.60 152,087.00 152,087.00 Medical Aid to the Aged.. 164,782.22 163,948.99 155,161.50 155,161. 0 Aid to Family with Dependent Children..... 146,537.06 146,303.06 128,149.00 128149.00 Disability Assistance.... 55506.74 55,470.34 58,d09.00 58:809.00 General Relief........... 17:218.20 20,037.:9 12,000.00 12,000.00 Longevity................ 950.00 745.85 500.00 500.00 Physicians................ 2,080.00 2,080.00 2,080.00 2,080.00 Veterans' Service Salary of Agent.......... 7,d75.00 7,875.00 8,070.00 8.0-0.00 Social Worker............ 5,705.00 5,705.00 5,85000 5,850.00 Principal Clerk.......... 5,16000 5145.90 5,200:00 5,200.00 Senior Clerk(Part-time).. 2,668:00 2:6668.00 2750.00 2,;'50.00 Investigator(Part-time).. 2,853.00 2,800.00 2:925.00 2,925.00 Veterans' Benefits....... 85,800.25 77,270.6, 78,000.00 78,000.00 Office Expense........... 950.00 949.35 950.00 650.00 Car Expense. ......... 825.Ou 825.00 900.00 900.00 Photostat X achine....... 275.00 274.00 Longevity. 850.00 480.00 510.00 510.00 tfew Lighting for Office.. Xerox-Photo Copier....... 1,000.00 1,000.00 SCHOOLS (w3,067,960.00) # School Department Salaries, Administrators 43,695.00 43,694.60 Salaries, Clerks......... 14,597.00 14,306.43 Office Supplies,other exp. 2,56 .00 2,411.55 Administration Salaries................ ,1,012.00 50,002.00 Other Expenses.......... 1,810.00 1.:10.00 Out of State Travel..... 200.00 ':o.rppra. Instruction Salaries,Teachers,Prin. 2,195,202.00 2,182,698.63 Salaries,Clerks......... 55937.50 L,4,619.49 Books, Supplies(Other Exp) 80:286.70 80,283.36 Instruction Salaries.. ....... 2.470,232.00 2,470,2�2.00 Books,Supplies,Other Exp., 80,000.00 $0,000.00 Out of State Travel 800.00 ':o.Appra. ANNUAL REPORTS — 1965 163 1964 1964 1965 1965 Requested Committee Appropriated Expended by Lept. Recommends Summer School... .. 14.000.00 9,285.39 Remedial Reading Equipment 3,000.00 2,996.60 Out of State Travel....... 1,000.00 999.11 Elementary Safety Program. 500.00 Promotion of Health Salaries.... .......... 27,620.00 27,620.00 Cars & Other Expense..... 1,240.00 1,057.62 Evening School Salaries................ 7,700.00 7,610.25 Supplies & Other Expense. 700.00 651.35 Transportation............ 3,000.00 2,988.00 Federal Lunch............. 7,500.00 7,500.00 ?h;aicel Education & Athletics insurance................ 4„00.00 3,200.00 Supplies & Other Expense. 17,000.00 17,000.00 Other School Services Attendance Salaries.. ............ 16,341.00 16,341.00 Other Expense........• 510.00 510.00 Health Services Salaries.............. 28,730.o0 28,650.00 Other Expense......... 1,140.00 1,140.00 Pupil Transportation Salaries.. ............ 4,350.00 4,350.00 Other Expenses 7,600.00 7,800.00 Food Services Salaries.. 7,500.00 5,000.00 Athletics.. ......... .. 17,000.00 17,000.00 Other School Activities. 2,500.00 2,500.00 Operation Salaries................ 158,500.00 157,983.89 Fuel,Power,OtherExpense 96,b00.00 93,046.61 Maintenance... . ........... 96,248.25 96,234.90 Heating&:'ent.:;ershall Spring" 3b,300.00 2b,728.36 Operation & Maintenance Operation - Salaries.... 159,890.00 159,240.00 Other Expenses 97,b00.00 97,800.00 Maintenance............. 86,485.00* 82,685.00 tr Fixed Charges............. 6,000.00 6,o00.00 Community Services ....... 1,000.00 1,000.00 ?yew Equipment.... .. 6,000.00 5,9b2.65 Acquisition of Fixed Assets 6,000.00 6,000.00 trade School & Outside Tuition 25,000.00 24,991.66 Program with other Districts 20,000.00 20,0o0.00 873,716.0C to be expended from Public Law 874 Funds 164 TOWN OF WATERTOWN 1964 1964 196z 965 i:ecc:ested Coy. :_t P Appropriated Expanded by i.ept. 'eco-.-ends LIBRARIES ($233,629.00) Public Library Salaries.................. 169,3b7.29 160,877.22 178,095.00 178,095.00 Longevity. .. 11900.00 1,7'; .00 1,950.00 11950.00 Books,Periodicals,binding 30,201.75 30,199.68 32.500.00 32.500.00 Maintenance............... 17,435.00 17,350.18 17,400.00 16,800.00 Special Mdaint............. 3,244.00 3,244.OD Overtime - Custodians.. ... 300.00 274.44 300.00 300.00 Out of State '_ravel....... 250.00 176.76 200.00 `:o.Appro. New Equipment......... . . -40.00 -0.00 RECREATION ($153,349.84) Recreation Department Salary of Directoz......... 7,245.00 7,122.50 7,625.00 7,625.00 Senior Clerk.............. 4,090.00 4.06!.60 2,215.00 Principal Clerk........... 2,245.00 NO-Appro. Supervisor's Salaries..... 36,180.00 36.178.98 34,000.00 34,000.00 Operating Costs k Supplies 6,500.00 6.499.77 7,000.00 7,000.00 Boosters Club.. ........... 2,400.00 2,371.06 2,400.00 2,400.00 Day Camp-Retarded Children 4,255.00 4,255.00 Auto Allowance............ 300.00 300.00 300.00 300.00 Out of State Tr!ivel....... 90.00 90.00 90.00 ;;o.Appro. Skating Club.............. 800.00 800.00 800.00 800.00 Park Cepartment Salary of Superintendent.. 6,940.00 6,940.00 7,110.00 7,110.00 Principal Clerk........... 2.245.00 NO.Aonro. Senior Clerk........... .. 2.21c.00 Labor(8).................. 42,297.28 41,210.96 44,8Qo.80 43.170.54 Extra Labor - Summer...... 2,500.00 2,500.00 4,000.00 2,500.00 Extra Labor - ice Skating. 1,000.00 897.06 1,200.00 1,200.00 Overtime Labor. ........... 2,000.00 1,735.66 2,000.00 2,000.00 Longevity... ... ....... 1,150.00 1,023.42 950.00 950.00 Extra Duties,Secretary.... 100.00 100.00 'rJatchman, Victory Field. .. 500.00 No.Appro. Maintenance.... ..... ...... 12,000.00 11,999.76 12,500.00 12,000.00 Playground Equipment...... 800.00 799.52 800.00 800.00 Park Meetings. ... .... 50.00 NO.Appro. Fences(Tennis Ct.VL.tol:,' . 1,460.00 1,460.00 Fences. ...... ...: ....... 5,505.00 No.Appro. Air Conditioner....... 450.00 435.00 Tennis Court(Victory Field) 3,765.00 3,618.16 Lights-Tennis Ct.Victory.. 1,000.00 No.Appro. Power Units(Saltonstalll'k.) 300.00 300.00 Tot LotkPlayground,Ridgelawn. (Art. 76) 10,000.00 8,000.00 Station Wagon.. ... 2,600.00 2,600.00 Underwood Tot Lot-Stairs.. 65.00 No.Appro. Sump Pump,Victory Field... 00.00 800.00 Basketball k Ice Skating Rink-Saltonstall I'k. 7,755.00 4,300.00 Resurface Tennis Courts... 7,832.00 5,000.00 Coolidge Playground...,... 2,000.00 2,000.00 Monument-Saltonstall Ilk.. 4.965.00 No.Appro ANNUAL REPORTS - 1965 165 1964 1964 1965 1965 Requested Committee Appropr:s*'+1 zxpended o; Dept. Recommends PUBLIC EINTERP3ISES '250,325.00; 'tinter Department Salary of St.pe: .ntendent..... d,W-CO 7,340.00 9.300.00 8,390.00 Assistant Super:nterdent..... 6.117.00 6,11--00 6.520.00 6,520.00 3egistrer,Clerk to Board..... 500.00 �00.00 500.00 500.00 Construction Foremen ........ 6,nc.00 �,617,74 6.310.00 5.902.00 Principal Clerk.. ... ....... 5,160.00 L�,160.00 -5.200.00 5,20o.o0 Senior Clec'r.,�illirg Yach 9p. 4,920.00 4.312.50 L.665.00 Senior Clerk.... 3,400.00 3, 3.37 3.060.00 3 960.00 Meter Readers( 3,960.00 3).•........... 1„ "80.00 15,7 0.00 16.860.00 16,860.00 Labor........................ 91,541.44 91.536.16 03,438.00 93,438.00 Emergency Overtime.. .. 7,500.00 7,081.16 8,000.00 ,000.00 Extra Labor'Snmmer Employ 2,160.00 2,114.00 5,200.00 2,200.00 Emergency Overtime-mtr.Readers 1,000.00 Extra Duty-Mtr. Headers...... 1,000.00 1,000.00 Longevity.................... 2,800.00 2,800.00 2,850.00 2,850.00 Billing a chine.............. 4,500.00 4500.00 Maintenance ;iater:als........ 12,400.00 12,390.91 13,000.00 12:000.00 Office Expense............... 3,500.00 3,479.11 3,692.00 3,500.00 'law Meters 3,110.00 3,001.11}�77 3,100.00 New House Se^ ices ...... 4,000.00 3,999.68 4,000.00 3,500.00 Renewal of Services.......... 3,000.00 2,962.39 3,000.00 2,500.00 Construction & Reconstruction 1,073.00 1,069.26 20,60K.50 2o,000.00 Cleaning Water gains......... 215o0.00 1,718.89 2,006.60 2,000.00 Car Erpense(Meter Readers 3). 300.00 300.00 300.00 300.00 Water Liens.......... 250.00 2.4020 250.00 250.00 New Truck with Tail Gate..... 5,000.00 4,302:98 New Station Wagon............ 2,500.00 2,218.75 New Car - Superintendent..... 2,500.00 No.A New 3/4 Ton Pickup Truck..... 2,165.00 1,694.23 PPro. New 4" Compound Yeter,Install 1,070.00 845.77 Emergency Construction....... 17,000.00 16,998.54 New Truck with Crane......... ,1 1300.00 No.Appro. , New 1/2 Ton Truck(Pickup;.... 00.00 2,700.00 Now Body for 3/4 Ton Pickup.. 935.00 935.00 Repairs & Painting,Repair shop 2,390.00 No.Appro. New Box Locator,Transistor.zed 1-0.00 150.00 Barwell Power Gate drench..... 750.".) 750.00 Cemetery Department Salary of Superintendent. . . . . . 6,410.00 6.410.00 6,670.00 6,570.00 Labor.................... . . . . . 25,274.40 21,200.43 22,400.00 21,720.00 Overtime................. . . . . . 1,200.00 1,009.75 1,600.00 1,200.o0 Extra Labor(Part-time).. . . . . . . 5,256.00 2,700.00 Longevity................ . . . . . 5$0.00 Contingent................ . .. . 6,324.20 2,599.50 3,250.00 0-00 500.00 Transportation-Supt... . . . . . . .. 300.00 3,200.00 Leaf Blower........... . . ... .. . 300.00 480.00 400.00 One Roto Type Power Mowe:.. . .. . 252.00 No.Appro. New Hose............ 95.00 No.Appro. " " 76.00 No.Appro. PUBLIC DEBT & INTEREST ($540,000.00) 48r Town Debt.................. 415,000.00 415,000.00 445,000.00 445,000.00 interest................... 110-000.00 104,106.;9 95,000.00 95,000.00 To be paid from Vet. Housing Fund $15,000.00 Town Debt 787.50 Interest 166 TOWN OF WATERTOWN 1964 1964 1965 1965 Requested Committee Appropriated Expended `.? Dept. Recommends UNCLASSIFIED ($ 2.549.744.41) Pensions.......... .......... .. 250,182.86 230,051.76 2�0,000.00 250,000.00 lnsu^once........... .. ...... .. 38,000.00 37,283.92 25,000.00 25,000.00 Group Insurance............ ... 89,777.53 88,923.63 97,000.00 97.000.00 Printing Town Report.. ...... .. 5,000.00 4,628.74 5,000.00 5,000.00 Reserve Fund. ............ .. ... 35,000.00 35,000.00 50,000.00 50,000.00 Contingent.................... 5,835.05 5,709.26 5,000.00 5,000.00 Civil Defense Salary of Director.... .... ... 1,850.00 1,850.00 1,850.00 1,850.00 Junior Clerk......... ..... ... 1,965.00 1,786.72 1,850.00 1,850.00 Civil Defense................ 4,120.30 4,116.11 5,500.00 4,000.00 Council for Aging............. 1,100.00 1,069.41 1,350.00 1,350.00 Eyeglasses for School Children 250.00 2.i�.00 250.00 250.00 Memorial Day.................. 4,500.00 4,434.50 4,500.00 4,500.00 Independence Lay.............. 2,500:00 2,449.76 2,500.00 2,500.00 liet.District Com.-Land Lease.. 500.00 500.00 500.00 500.00 .,orkmenls Compensation Salary of Agent(Art.69)...... 2,000.00 2,000.00 2.500.00 2,000.00 Workmens' Compensation....... 50,910.71 62,779.75 45,000.00 45,000.00 Fire Overtime (Art. 38)...... 11,000.00 No.Appro. Police Overtime (Art. 39).... 27,000.00 :,o.Appro. Police Overtime (Art- 40).... 27,000.00 No.Appro. Contributory Retirement System (Art.62) 203,278.48 203,278.48 252,457.56 251,707.56 Anruities(Chap.32,Sec.69...... (Art.63) .. .... 8,000.00 7,923.26 8,000.00 8,000.00 Annuities(Chap.32,Seo•95A•••.. (Art.64). ................ 16,000.00 13,264.73 16,000.00 16,000.00 Mental Health (Art.66)...... ,000.00 6,000.00 6,000.00 6,000.00 Stabilization Fund(Art.67).... 50,000.00 50,000.00 50,000.00 50,000.00 Traffic Commission(,irt.68).... 200.00 186.25 200.00 200.00 Meter Readers-Overtime(Art.70) 1,000.00 1,000.00 Planning Board-Legal Expense (Art.71) 800.00 800.00 !:or-Rays Co.-Settlement(Art.72) 387.80 11o.Appro. Signal Operators-Overtime(Art.73) 1,223.04 11o.Appro. Purchase of T'_es(Art.75) 1,075.00 No.Appro. dgtrs.Vet.-Jrg.(Art.78)......... 6,000.00 5,350.00 6,000.00 6,000.00 Lights-Mel endy k llichols Ave.... (Art.79) 3,500.00 1:o.Apppro. 7npaid Bills(Art.80)............ 2,352.65 2,303.98 14,236.85 1!},236.85 Longevity - T.Yorley (Art.81).... 250.00 o.Appro. :iosmer School Building(Art.127.. 1,700,000.00 1,700,000.00 Administration Building(Art.128. 360,000.00 110.Appro. $8,853,004.68MI:,8.594.640.52111.207,254.25110,672,405.03 ANNUAL REPORTS — 1965 167 REPORT OF THE TREE WARDEN The Honorable Board of Selectmen Administration Building Watertown, Massachusetts Gentlemen: I herewith submit the Annual Report of the Tree Warden for the year ending December 31, 1965. Approximately one hundred and forty-eight 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 Earwigs, Poison Ivy, Japanese Beetles, General Spraying, Dormant and Birch Leaf Miner whenever requested to do so by owners. Ninety decayed and injured trees were removed during the year — twelve of these had the Dutch Elm disease. Your Tree Warden is a Legislative Officer of the Massachusetts Tree Wardens' & Foresters' Association and is Past President of the Middlesex County Tree Wardens' and Moth Superintendents' Asso- ciation and has obtained valuable information in the care of your trees at the various meetings and conferences. I wish to express my appreciation to the Honorable Board of Selectmen for their co-operation during the year. Acknowledgments are made to the various Town Departments — Wire, Highway, Park, Water, Cemetery and School Departments for assisting the Tree Department this past year. My appreciation also to the Metropolitan Transit Authority, Boston Edison Company and the New England Telephone and Tele- graph Company for their help in topping trees in this town thereby, saving the Town of Watertown hundreds of dollars. To members of my own Department, I take this opportunity to publicly commend you for all your loyal and faithful service. My heartiest thanks to all who in any way assisted me during the past year. Respectfully yours, THOMAS P. MORLEY Tree Warden 168 TOWN OF WATERTOWN REPORT OF THE BOARD OF ASSESSORS We respectfully submit the annual report fo;, the Board of Assessors for the year 1965. The year 1965 saw an increase in total valuation including Real and Personal Property in the amount of $1,890,020.00, as a result of new buildings and alteration work. Statutory exemptions over which we have no control and in the case of elderly property owners granted an exemption under Clause 41 continue to be a factor in our tax rate. The Town re- ceives no state reimbursement to cover these exemptions. The release of fifty-five acres of land and buildings by the Fed- eral Government at the Watertown Arsenal should help us greatly in the next few years. 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, RAYMOND J. MASSA, Chairman J. MALCOLM WHITNEY, Clerk JAMES A. GILDEA Following is the summary of the State and County Taxes and Valuations for the year: Total appropriations and available funds $ 8,856,068.51 Amounts necessary to satisfy court judgments, including County Land Awards 10,788.29 Deficits in overlay of prior years 70,471.09 State and County Taxes- and Underestimates 1,093,852.55 Workmen's Compensation and Public Welfare Deficits 14,688.43 1965 Overlay 269,112.53 Gross Amount to be raised $ 10,314,981.40 Total estimated receipts and available funds 3,085,128.00 Net Amount to be raised by taxation 7,229,853.40 ANNUAL REPORTS — 1965 169 VALUATIONS Buildings exclusive of land $ 67,730,515.00 Land exclusive of buildings 13,206,055.00 80,936,570.00 Personal Property including omitted assessments 5,586,000.00 Total Valuation $ 86,522,570.00 Increase in valuation of Real Estate 1,591,400.00 Increase in valuation of Personal Property 298,620.00 Total increase in valuation $ 1,890,020.00 TOTAL REAL ESTATE ABATEMENTS For the year 1958 $ 157.00 For the year 1959 164.50 For the year 1960 169.00 For the year 1961 176.00 For the year 1962 564,00 For the year 1963 564.00 For the year 1964 20,455.23 For the year 1965 267,785.43 $ 290,035.16 TOTAL PERSONAL PROPERTY ABATEMENTS For the year 1964 $ 907.12 For the year 1965 497.42 $ 1,404.54 TOTAL MOTOR EXCISE ABATEMENTS For the year 1964 $ 17,379.40 For the year 1965 58,938.68 I $ 76,317.08 170 TOWN OF WATERTOWN REPORT OF THE PURCHASING AGENT This being my twentieth year serving as Purchasing Agent, it seems fitting to recollect a few facts relative to the past perform- ance of the Purchasing Department since its inception in June, 1945. In March, 1946, the By-Laws governing the Purchasing Depart- ment were adopted by the Town. These paved the way for a more efficient operation and more substantial financial savings in pur- chasing through group buying and combined contract purchasing. In May, 1949, according to a ruling by the Supreme Court of Massachusetts, purchasing for the School Department was incorp- orated with the functions of this department. A number of years ago a Revolving Fund was established which provides purchasing materials commonly used by all departments. These are retained at the Purchasing Storeroom and have sub- stantially eliminated duplicate ordering. It is also used for the pur- chase of useable surplus stocks which also add up to substantial savings on miscellaneous clerical items. The Revolving Fund has also been used to purchase items prior to and in anticipation of price increases, thereby realizing additional savings. A total of 6,379 orders were issued this year, of which 2,162 applied to the School Department. Received this year were 298 sealed bids covering 1,475 items purchased. The department is deeply grateful to the Honorable Board of Selectmen and all department heads for their cooperation, not only during the past year but over all the years that the department has been functioning. Respectfully submitted, WILLIAM F. OATES Purchasing Agent ANNUAL REPORTS - 1965 171 REPORT OF THE BOARD OF APPEALS The Honorable Board of Selectmen Administration Building Watertown, Massachusetts 02172 Gentlemen: In compliance with the By-law of the Town of Watertown the Board of Appeals submit their annual report for the year 1965. From January through December, 1965 the Board heard thirty- two cases. One case is pending legal decision. The petitions presented the Board required extensive research to reach a fair and sound decision. With the experience and ma- turity of the members of the Board, petitions brought before them received their full consideration and understanding. The Board strove to arrive at all decisions to the best of their ability and knowledge. The members of the Board of Appeals wish to thank the var- ious departments for their cooperation. Respectfully submitted, LAWRENCE E. MALONEY, Chairman THOMAS F. TRACY, Clerk ALFRED PIANTEDOSI 172 TOWN OF WATERTOWN REPORT OF THE-INSPECTOR OF BUILDINGS NEW CONSTRUCTION Residential $ 586,000.00 Non-Residential 1,043,000.00 $1,629,000.00 EXTENSIONS AND ALTERATIONS Residential $ 82,375.00 Non-Residential 145,650.00 Elevators (two passenger) 31,000.00 $ 259,025.00 Fees Collected $ 3,002.00 NEW DWELLINGS One Family Residence 9 Two Family Residence 8 One Twelve Unit Apartment 12 One Twenty Unit Apartment 20 One Eighty Unit Apartment 80 Number of dwelling units — new construction 137 Number of dwelling units — conversions 5 RAZING PERMITS One family dwellings 3 Two family dwellings 3 Three family dwellings 2 Four family dwelling 1 Garages 12 Factory 1 Gasoline Station 1 Miscellaneous buildings 4 ANNUAL REPORTS — 1965 173 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 — Inspection, renewal of insurance coverage, annaul renewal fees on all projecting signs were processed. ELEVATORS — An annual inspection of all elevators was made during 1965, and a report of same forwarded to the Department of Public Safety. There are seventy-eight elevators located in Water- town, this includes two permits issued in 1965. ZONING BY-LAW — Many complaints and violations were reported to this Department; all were investigated. BOARD OF APPEALS — Thirty-two requests for variance, oc- cupancy or special permits were processed through this Department. Respectfully submitted, JAMES P. CLARK Inspector of Buildings 174 TOWN OF WATERTOWN REPORT OF THE WIRE DEPARTMENT The Honorable Board of Selectmen Administration Building Watertown, Massachusetts Gentlemen: The annual report of the Wire Department for the year ending December 31, 1965 is submitted herewith: INSPECTIONS Seven hundred and three permits for wiring and fixture install- ations and eight 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 approximately twenty-eight hundred individual calls. Receipts for permits in the amount of $391.50 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 equipment was performed. Also repairs on all Town owned elec- trical 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, Rec- reation Lighting, etc. DAMAGE TO TOWN PROPERTY Motor vehicle accidents were responsible for damage to the extent of $415.00 — 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 recovery of the cost of the damages. ANNUAL REPORTS — 1965 175 FIRE ALARM HEADQUARTERS This Division is on a 24 hour a day basis and handled one hun- dred ninety-three alarms of fire from boxes pulled on the street; one hundred and forty-three alarms of fire received by telephone: two thousand eight hundred and sixty alarms received over our Mutual Aid circuits; seventeen alarms of fire received 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" signals; 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 sur- vey 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. I wish to express my appreciation to the Honorable Board of Selectmen for their co-operation during the year. Acknowledgements are made to the various Town Departments, the Boston Edison Company and the New England Telephone and Telegraph Company for the courtesies and co-operation extended to me during the year. Respectfully submitted, AMBROSE P. VAHEY Superintendent of Wires 176 TOWN OF WATERTOWN REPORT OF THE INSPECTOR OF ANIMALS Board of Selectmen: 1. A total of 153 animals in Watertown were examined and quarantined for biting persons in 1965. 2. The head of one animal was sent to the Wasserman Lab- oratory in Jamaica Plain for examination of the brain for evidence of rabies. It was negative. 3. There were no cases of rabies in Watertown this past year. This is no reason for complacency however, since during the year just ended there has been a steady advance on the borders of Mass- achusetts of cases of rabies in domestic and wild animals. In this connection it might be well to give as much publicity as possible to the preventive inoculation program. 4. I want to take the pleasure of extending my appreciation to Dr. Murray and his staff in the Board of Health and to the Police Department for 'their excellent help and cooperation. Respectfully submitted, JOHN J. MURPHY, JR., D.V.M. ANNUAL REPORTS — 1965 177 REPORT OF THE SEALER OF WEIGHTS AND MEASURES The Honorable Board of Selectmen Administration Building Watertown, Massachusetts Gentlemen: The following report of the Sealer of Weights and Measures for the year 1965 is submitted: Sealing Fees Collected $1,614.80 Scales Adjusted Scaled Not-Sealed Condemned over 10,000 lbs. 3 8 1 1 5000 to 10,000 3 4 100 to 5000 57 133 4 3 Less than 100 92 251 5 1 under 10 1 1 Weights Avoirdupois 262 Metric 214 Apothecary 157 Automatic Measuring Devices Gasoline Meters 27 273 Grease Meters 77 10 1 Taxi Meters 34 Vehicle Tank Meters 15 56 Bulk Storage Meters 2 10 Fabric Measuring Cloth 13 Yard Sticks 19 200 1512 20 6 178 TOWN OF WATERTOWN Inspections Pedlers Licenses 35 Pedlers scales 45 Ice scale 1 Junk scales 3 Clinical thermometers 90 Other Inspections 300 Marking of Food Packages 1900 Marking of Bread 500 Trial Weighing 2400 5274 Respectfully submitted CHARLES A. HENDERSON Sealer of Weights and Measure,- ANNUAL REPORTS - 1965 171 REPORT OF THE VETERANS' SERVICES The Honorable Board of Selectmen Administration Building Watertown, Massachusetts 02172 Gentlemen: Expenditures for Veterans' Benefits in 1965 were substantially higher than the previous year, due principally to the tremendously increased cost of medical care, and the advancing average age of our veteran population and their dependent families. The per diem rate for some hospitals now exceeds $50.00 per day, so that a single case of a month's duration can cost in excess of $1.500.00, a sum which can provide cash benefits for another eligible family for half a year. All our neighboring communities experienced the same problems, and had to request transfers of funds to finish the year. Significant developments in the field of Veterans' Benefits scheduled for 1966 are the elimination of the concept of "settle- ments" which becomes effective March 10th, and the commence- ment of Medicare on July 1st. The former will mean that any veterans or eligible dependents residing in the community who meet the qualifications of need shall receive assistance from this town rather than having to be aided by the community in which he or she last lived for five consecutive years. The impact of this far- reaching change in administration is difficult to estimate, but it would seem that Watertown, as a relatively built-up suburb, should not be hit hard with new cases, since the ones residing elsewhere but presently having a settlement here should more than balance the new cases acquired. Medicare, with its time limitations on benefits. will provide only a temporary interruption in the local cost of care for permanent nursing home cases and the like, so that a year's experience will be required before its impact on our expenditures will be known. It is startling to think that public assistance costs can keep rising in the face of the country's highest employment level in his- tory, but obviously old age and illness are little affected by such economic concepts as a rise in the "gross national product, etc." Respectfully submitted. JOHN F. CORBE'I'T 180 TOWN OF WATERTOWN 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 1965. 1965 Real Estate Taxes Commitment June 30, 1965 $6,781,332.61 Refunds 83,910.81 $6,865,243.42 Paid to Treasurer $6,499,494.06 Abatements 267,785.43 Credit by Tax Titles 7,064.76 6,774,344.25 Balance January 1, 1966 $ 90,899.17 1965 Personal Taxes Commitment June 30, 1965 $ 463,556.15 Commitment December 20, 1965 3,433.45 $ 466,989.60 Paid to Treasurer $ 454,913.58 Abatements 497.42 455,411.00 Balance January 1, 1966 $ 11,578.60 1965 Motor Vehicle Excise Commitment February 23, 1965 $ 120,995.11 Commitment April 15, 1965 152,590.68 Commitment June 2, 1965 81,041.40 Commitment June 4, 1965 143,822.93 Commitment July 22, 1965 102,820.54 Commitment August 23, 1965 100,336.06 Commitment September 14, 1965 48,066.90 ANNUAL REPORTS — 1965 181 Commitment September 29, 1965 4,950.00 Commitment November 15, 1965 66,218.02 Refunds 16,023.69 $ 836,865.33 Paid to Treasurer $ 738,222.18 Abatements 58,938.68 797,160.86 Balance January 1, 1966 $ 39,704.47 1964 Real Estate Taxes Balance January 1, 1965 $ 77,231.95 Refunds 19,811.08 $ 97,043.03 Paid to Treasurer $ 75,438.26 Abatements 20,455.23 Credit by Tax Titles 1,149.54 $ 97,043.03 Balance January 1, 1966 ,40 1964 Personal Taxes Balance January 1, 1965 $ 9,440.69 $ 9,440.69 Paid to Treasurer $ 8,533.57 Abatements 907.12 $ 9,440.69 Balance January 1, 1966 .00 1964 Motor Vehicle Excise Balance January 1, 1965 $ 80,791.72 Commitment January 11, 1965 5,030.00 Commitment January 29, 1965 13,056.28 Commitment May 17, 1965 1,951.89 Refunds 5,854.99 $ 106,684.88 Paid to Treasurer $ 89,306.48 Abatements 17,378.40 $ 106,684.88 Balance January 1, 1966 .00 182 TOWN OF WATERTOWN 1963 Real Estate Taxes Balance January 1, 1965 $ .00 Refunds 564.00 $ 564.00 Abatements $ 564.00 $ 564.00 Balance January 1, 1966 .00 1962 Real Estate Taxes Balance January 1, 1965 $ .00 Refunds 564.00 $ 564.00 Abatements $ 564.00 $ 564.00 Balance January 1, 1966 .00 1961 Real Estate Taxes Balance January 1, 1965 $ .00 Refunds $ 176.00 $ 176.00 Abatements $ 176.00 $ 176.00 Balance January 1, 1966 .00 1960 Real Estate Taxes Balance January 1, 1965 $ .00 Refunds $ 169.00 $ 169.00 Abatements $ 169.00 $ 169.00 Balance January 1, 1966 .00 1959 Real Estate Taxes Balance January 1, 1965 $ .00 Refunds $ 164.50 $ 164.50 Abatements $ 164.50 $ 164.50 Balance January 1, 1966 .00 ANNUAL REPORTS — 1965 183 1958 Real Estate Taxes Balance January 1, 1965 $ .00 Refunds $ 157.00 $ 157.00 Abatements $ 157.00 $ 157.00 Balance January 1, 1966 .00 Taxes — Estates of Deceased Persons Balance January 1, 1965 $ 776.40 $ 776.40 Paid to Treasurer $ 776.40 $ 776.40 Balance January 1, 1966 .00 Water Charges Balance January 1, 1965 $ 26,685.45 Commitments 457,353.16 Refunds 377.25 $ 484,415.86 Paid to Treasurer $ 449,192.37 Abatements 3,112.98 Transferred to Water Lien 4,869.34 $ 457,174.69 Balance January 1, 1966 $ 27,241.17 Total Payments to Treasurer by Collector of Taxes 1965 Real Estate Taxes $6,499,494.06 Interest $ 1,017.33 1965 Personal Taxes 454,913.58 Interest 28.42 1965 Motor Vehicle Excise 738,222.18 Interest 582.55 1964 Real Estate Taxes 75,438.26 Interest 1,372.43 1964 Personal Taxes 8,533.57 Interest 109.53 184 TOWN OF WATERTOWN 1964 Motor Vehicle Excise 89,306.48 Interest 839.24 $7,865,908.13 Receipts from Total Interest $ 3,949.50 Receipts from Total Costs 4,325.43 Receipts from Statements of Liens 1,215.00 Receipts from Unapportioned Sidewalk Assessments paid in advance 3,356.36 Receipts from Unapportioned Street Assessments paid in advance 376.72 Receipts from Apportioned Sidewalk Assessments paid in advance 777.24 Receipts from Apportioned Street Assessments paid in advance 964.87 Receipts from Interest on Assessments paid in advance 4.93 Receipts from Personal Taxes paid after abatement 45.12 Receipts from Interest on Personal Taxes paid after abatement 4.00 Receipts from Motor Vehicle Excise paid after abatement 160.79 Receipts from Interest on Motor Vehicle Excise paid after abatement 36.05 Receipts from Taxes — Estates of Deceased Persons 776.40 Receipts from Interest — Estates of Deceased Persons 77.85 Receipts from Water Charges 449,192.37 Total Paid to Treasurer during 1965 $8,331,170.76 Approved: December 31, 1965 JOHN J. SHEEHAN JOHN J. KENNEDY Auditor Collector of Taxes ANNUAL REPORTS — 1965 185 REPORT OF THE FIRE DEPARTMENT Personnel The membership of the Fire Department at the close of the year of 1965 is as follows: One (1) Chief — Five (5) Deputy Chiefs — Five (5) Captains — Eleven (11) Lieutenants — One (1) Mechanician — Eighty (80) Fire Fighters and One (1) Head Clerk, for a total of One Hundred and Foul• (104) members in the department. Alarms 1964 1965 Bell Alarms 345 312 Still Alarms 1,045 997 Total 1,390 1,309 Ambulance Response 444 535 False Alarms 154 80 Annual Fire Record In Buildings Residential (Dwellings, Tenements, Apartments, etc.) 116 Non-Residential (Offices, Schools, Churches, etc.) 2 Mercantile (Retail and Wholesale trade, etc.) 20 Manufacturing (Factories, Laundries, other mfg.) 23 Miscellaneous (Detached private garages, etc.) 2 All Other Fires Grass or Brush 193 All Other Fires (Autos, Boats, Lumberyards, etc.) 182 False Alarms (Smoke scares, Accid. alarms, etc.) 170 First Aid (Accidents, Emergency calls, Investigations) 637 Mutual Aid (Alarms Outside Town) 29 Total 1,389 186 TOWN OF WATERTOWN Cause of Fires Smoking and Matches 94 23 7c Heat and Cooking Equipment 70 17 (Oil Fired — 38 — 9%) (Gas Fired — 32 — 8%) Rubbish 64 15.5 Electrical 61 15 (Wiring — 27 — 7%) (Appliances — 34 — 8%) Automobiles 42 12 Carburetors — 24 — 60/0 Wiring — 15 — 5%) (Other — 3 — 1%) Children and Matches 40 10 Flammable Liquids 16 4 Chimneys and Flues 6 1.5 Spontaneous Ignition 4 1 Lightning 4 1 Totals 401 100 % Fire Loss Record A report of the Fire Losses, Values and Insurance for the Year 1965 is as follows: January Value Loss Insurance Ins. Paid Buildings 27,150.00 9,000.00 25,000.00 1,850.00 Contents 8,650.00 950.00 8,000.00 300.00 February Buildings 135,000.00 4,053.00 116,000.00 4,053.00 Contents 64,000.00 23,197.00 62,000.00 23,197.00 March Buildings 35,300.00 5,200.00 26,300.00 5,200.00 Contents 1,000.00 50.00 1,000.00 50.00 ANNUAL REPORTS — 1965 187 Value Loss Insurance Ins. Paid April Buildings 37,500.00 500.00 33,000.00 500.00 Contents 3,500.00 325.00 3,500.00 325.00 May Buildings 161,445.00 4,450.00 126,455.00 4,450.00 Contents 33,500.00 1,160.00 33,500.00 1,160.00 June Buildings 26,300.00 2,969.00 15,800.00 2,969.00 Contents 2,000.00 125.00 2,000.00 125.00 July Buildings 20,000.00 450.00 18,000.00 450.00 Contents 2,000.00 175.00 2,000.00 175.00 August Buildings 25,000.00 13,000.00 18,000.00 13,000.00 Contents 5,000.00 5,000.00 5,000.00 5,000.00 September Building 2,000.00 525.00 2,000.00 400.00 Contents 300.00 100.00 300.00 100.00 October Buildings 164,000.00 5,025.13 136,000.00 5,025.13 Contents 9,000.00 734.80 734.80 November Buildings 38,000.00 625.00 34,000.00 625.00 Contents 1,500.00 250.00 2,000.00 250.00 December Buildings 1,026,000.00 6,990.00 950,000.00 6,990.00 Contents 49,500.00 8,600.00 47,000.00 8,475.00 Totals Buildings 1,697,695.00 45,787.13 1,500,555.00 45,511.33 Contents 189,950.00 40,666.80 175,300.00 39,891.80 Totals 1,987,645.00 86,453.93 1,675,855.00 85,403.13 188 TOWN OF WATERTOWN Fire Losses For 5 Year Period 1961 1,740,755.00 384,340.57 1,721,700.00 364,696.07 1962 3,109,160.00 353,782.86 2,962,000.00 332,881.38 1963 1,439,950.00 274,862.46 1,299,000.00 239,611.46 1964 3,521,220.00 244,874.70 3,032,220.00 244,324.70 1965 1,887,645.00 86,453.93 1,675,855.00 85,403.13 Inspections In Service Inspections (Dwellings) 451 In Service Inspections (Business and Industrial) 269 Investigations (In cooperation with Municipal Depts. and complaints) 131 Schools 94 Convalescent Homes 20 Theaters 16 Oil Burner Installations (Inspections and Permits 135 Licenses (Approved installations of Class A Fluids, etc.) 7 Licenses (Loding Houses, Inkeepers, Christmas Trees, Open-Air Parking) 30 Permits (Approved installations of Class B Fluids, etc). 10 Permits (Removal of Underground Tanks and Blasting) 6 Fire Prevention in 1965, the Fire Marshall Plan was continued in all schools at the appropriate grade level. Thousands of posters and pamphlets were distributed in conjunction with speaking programs at both the public and private schools. Fire Prevention films were shown and lectures given to many social and industrial organizations. In- Service inspections of all dwellings, mercantiles and small businesses were conducted in a large area of the town. Their purpose is to re- duce or eliminate fire hazards and to enforce rules and regulations relative to the storage and handling of inflammable fluids, solids and gases. The exceptionally low fire loss of $85,000.00 in the year of 1965 surely must reflect the effectiveness and success of our fire pre- vention activities. ANNUAL REPORTS — 1965 189 Training Eight members of the department attended a training program at Framingham, Massachusetts during the year of 1965 as follows: Two (2) Deputy Chiefs — Supervision, discipline, target haz- ards, fire fighting tactics and strategy including pre-fire planning. Two (2) Lieutenants — Fire ground operations, water supplies, company operations, fire causes and arson. Two (2) Senior 'Men — Methods and procedures, hydraulics, pumper operations, fire prevention activities. Two (2) New Men — Initial training of recruits; gas masks and other protective equipment, hose and ladder evolutions, salvage work and other basic training. The Captain in charge of the Fire Prevention Division attended a symposium at Chicopee, Massachusetts which included; inspection bureau programs, company member activities, incendiary fires. arson suspects, securing evidence, laws and regulations effecting fire department operations. Eighty-five (85) Members of the Watertown Fire Department have completed the Radiological Monitoring Course conducted by the Massachusetts Civil Defense Agency. This was necessary due to the greatly increased use of radioactive materials at the United States Arsenal, many biological, chemical and physical laboratories as well as many industrial processes. Public Fire Protection The United States Arsenal Fire Department was disbanded during the spring of 1965. The Fire Department consisted of a fire station, fully equipped, a first line piece of fire apparatus (a 750 gallon triple combination pumper) and a staff of fourteen (14) employees, one (1) -Chief, one (1) Assistant Chief, three (3) Cap- tains, and nine (9) Fire Fighters. This provided a fire fighting force of not less than (1) officer and three (3) fire fighters on duty at all times. The loss of this fire protection vitally effects the safety of the lives and property of the citizens of the Torn of Watertown. It is obvious (and required by law) that the burden of fire fighting in the United States Arsenal, which represents nearly one sixth (1/6) of the Town, now lies entirely upon the Watertown Fire Department and consequently the Town of Watertown. 190 TOWN OF WATERTOWN During the last thirty-five (35) years the fire protection pro- vided for the Town has steadily decreased to a serious point: 1929 1964 Population 31,000 Population 40,000 Valuation $51,000,000 Valuation $86,000,000 Fire Alarms 338 Fire Alarms 1,390 Fire Losses $42,221.27 Fire Losses $224,874.70 Number of Fire Fighters Number of Fire Fighters on Duty 23 on Duty 28 In addition, in 1929, all fire fighters were required to have a fire alarm tapper in their homes. Consequently, all fire alarms rang in the fire fighters' homes as well as in the fire stations. The fire fighters were required to respond at once to all alarms. (The re- sponse was usually about 90%). This meant that in 1929, in addi- tion to the twenty-three (23) men on duty, twenty (20) off duty men also responded, which provided a working force of forty-three (43) .fire fighters. While it is appreciated that it is physically impossible to pro- vide an absolute degree of fire protection, it must be realized that when a city or town establishes a fire department there is an im- plied obligation to provide a reasonable level of fire protection. Its people have a right to expect the fire department to be properly equipped and staffed to control such fire emergencies as may arise, including simultaneous serious fires. Upon this reasontble level of fire protection the fire chief must make his recommendations and upon this consideration he must draw the line, below which, reasonable fire protection is not pro- vided. The level of fire protection that I recommend is as follows: Number of pumper companies equals .85 plus .12P (where P equals population in thousands) or not less than five (5) pumper com- panies. Number of ladder companies equals 1 plus .03P (where P equals population in thousands) or not less than two (2) ladder com- panies. Number of fire fighters equals four (4) men and an officer on all companies in the high value district and three (3) men and an officer on all companies in other districts. An Officer to be in charge of each fire company at all times. ANNUAL REPORTS — 1965 191 Therefore: I recommend that one (1) Captain, three (3) Lieutenants and ten (10) Fire Fighters be added to the ranks of the Watertown Fire Department and that the Arsenal Fire Station and Pumper Company be equipped and manned as soon as possible. I recommend that in the near future sufficient men and offi- cers be appointed to provide four (4) men and one (1) officer on the companies at Fire Headquarters and three (3) men and one (1) officer on all other companies. The Fire Chief can only recommend. He cannot appoint, pro- mote or appropriate money. Other services provided by the Town are on a high plane, but the fire protection provided is seriously low. I urge that all officials entrusted with the powers to appoint, promote and appropriate money, as well as those who recommend the appropriate action to such officials, consider seriously their ob- ligation in providing a reasonable level of fire protection which our citizens have every right to expect. I wish to make it clear that although the quantity of fire pro- tection is poor, the quality of its equipment and personnel is of the the highest calibre and provides an excellent nucleus for expansion. The citizens of the Town may rest assured that their welfare and protection is entrusted to the hands of a dedicated, loyal and cour- ageous group of men upon whom they can depend for maximum effort in the protection of their lives and property. Promotions Acting Captain Samuel B. Nixon to Captain 4/1/65 Acting Captain Alfred J. Parrella to Captain 4/1/65 Acting Lieutenant Edward G. Eaton to Lieutenant 4/1/65 Fire Fighter Donald F. Colleran to Lieutenant 4/1/65 Fire Fighter John J. Kelly to Lieutenant 4/1/65 Fire Fighter David A. McCaffrey to Lieutenant 4/1/65 Fire Fighter Donald A. Morrison to Lieutenant 4/8/65 New Appointments James J. Kelly to Private 4/8/65 Daniel M. Rosati to Private 11/4/65 John T. Devaney to Private 11/4/65 Thomas P. Manzelli to Head Clerk (Temporary Basis 7/15/65 Thomas R. Shiitt to Head Clerk (Provisional Basis) 11/8/65 192 TOWN OF WATERTOWN Retirements Lieutenant John P. Sullivan 4/8/65 Fire Fighter Philip D. Fournier 10/14/65 Resignations Fire Fighter Chester N. Marsh 10/7/65 Termination Thomas P. Manzelli 10/22/65 Conclusion On behalf of the Fire Department and myself, I extend to John P. Sullivan, Philip D. Fournier, Chester N. Marsh and Thomas P. Manzelli the best of wishes for a healthy, happy and prosperous life. I wish to extend my thanks to the members of the Fire De- partment for the loyal and efficient manner in which they have performed their duties in the protection of life and property. Respectfully submitted, THOMAS C. CONLON Chief of Fire Department ANNUAL REPORTS — 1965 193 REPORT OF THE BOARD OF HEALTH Regular monthly meetings were held in compliance with the By-Laws and special meetings were held when particular issues deserved our consideration. The Health Department functioned effectively in regard to its routine programs and, in addition, activated an on-going service program of Vision Screening Clinics for preschool and kindergarten children. Diphtheria, Whooping Cough, Tetanus Clinics were held in the schools and indicated immunizations, depending upon the child's age, were given to grades 1, 6 and 11. In addition, an an- nual Tetanus-Diphtheria immunization clinic was offered for adults and at the same clinic Diphtheria-Tetanus and Whooping Cough immunizations were offered for preschool children. These Diph- theria-Tetanus and Whooping Couph immunization clinics represent a revised program, activated this year and to be conducted an- nually following the guidelines of the United States Public Health Service funded Massachusetts Vaccination Assistance Program. The department is also participating in regional Alcoholism Clinics held at the Cambridge-Mount Auburn and Cambridge-City Hospitals. These alcoholism Clinics are funded by the Massachu- setts Department of Public Health with the local communities pro- viding administrative and field functions. The Board %vishes to join the Health Director in extending thanks and apprt,ciation to the Health Department personnel under its jurisdiction for the cooperation extended during the past year. We also wish to extend our gratitude to the various other de- partments, elected Town officials, both of Watertown and other communities, and private citizens who were so generous in their cooperation throughout the year. MRS. MARIE S. ANDREWS, Chairman JOSEPH L. C. SANTORO, Clerk JULIO P. FELLONI 194 TOWN OF WATERTOWN PREVENTIVE MEDICINE The following areas of Preventive Medicine were programmed and conducted during the year 1965: POLIOMYELITIS IMMUNIZATION (ORAL - TRIVALENT) (Including Booster Doses for first-grade children) April 5, 7, 9, May 3, 5, 6, 12, 14, June 7, 9 Total Doses 1135. MOBILE CHEST X-RAY CLINICS April 26, 27, 28, 29 1427 persons tested ANTI-INFLUENZA CLINICS (For Municipal Employees and School Personnel Only) September 29, October 8, 20 Total immunizations 478 DIPHTHERIA, WHOOPING COUGH, TETANUS CLINICS October 2, 20, 25, 26, 27, 28, 29, November 18 Diphtheria, Whooping Cough, Tetanus Immunizations 272 Diphtheria-Tetanus, Tetanus-Diphtheria Immunizations 1035 Total 1307 VISION SCREENING PROGRAM (For Kindergarten and Preschool Children) 144 Children tested ANTI-RABIES CLINICS June 10, 11, 12 680 dogs inoculated PREMATURE INFANTS BORN JANUARY 1 - DECEMBER 31, 1965 1. Number of premature infants (born alive in 1965) re- ported 41 2. Number of premature infants for whom financial assistance was given by the Board of Health 2 3. Total amount spent by the Board of Health on the hospital care of premature infants. $444.00 4. Total number of days of hospital care for prematurity paid for by the Board of Health 37 ANNUAL REPORTS — 1965 195 BIOLOGICALS AND CULTURE KITS, ETC. DISPENSED TO PHYSICIANS Immune Serum Globulin Vials 250 Smallpox Vaccine Vials (3's) 224 Smallpox Vaccine Vials (10's) 133 Smallpox Vaccine Vials Needles 74 Diphtheria and Tetanus Toxoid Vials 10 Typhoid — Paratyphoid Vials 152 Diphtheria-Tetanus-Pertussis (Triple) Vials 115 Old Tuberculin Vials 42 Tetanus Toxoid — 5cc Vials 110 Tetanus Toxoid — 20cc Vials 38 Tetanus Antitoxin — 1500 Unit Vials 33 Diphtheria - Antitoxin — 10,000 unit Vials Tetanus and Diphtheria Toxoid Vials 12 Trivalent — Poliovirus vaccine, Sabin 222 Poliomyelitis — Salk Tc,anas - Diphtheria (adults) Vials 48 Wasserman Tubes 420 Throat Culture Outfits 292 T. B. Sputum Outfits 3 Enteric Culture Outfits 156 Gonorrhea Smear Outfits 42 Tumor Outfits 12 Undulent Fever Kits 12 Shick Test Vials 2 Horse Serum Vials 4 Total 2406 CONTAGIOUS DISEASES FOR 1965 rn Jan. Feb. Mar. April May June July Aug. Sept. Oct. Nov. Dec. Total Chicken Pox 12 20 34 51 36 45 4 — — 1 26 19 248 German Measles 1 2 5 5 8 5 — — — I — — 27 Gonorrhea 1 1 1 — 1 — — 1 3 1 — — 9 Infectious Hepatitis — — — 1 — — — — — — — — 1 Measles 38 38 126 76 22 12 1 2 — 1 — — 316 Meningitis, Tuberculosis — — — — — — — — — 1 — — 1 Meningitis, Bacterial — — — — — — — — — 1 — — 1 Mumps 5 10 2 9 12 25 7 1 1 — 6 9• 87 Poliomyelitis — — — — — — — — — — — — — Salmonellosis — — — 3 — 3 8 1 — 3 2 2 22 Scarlet Fever 3 3 3 3 3 3 — — 1 1, — 3 23 Tuberculosis — — 1 — — 1 — 1 3 1 2 — 9 Dog Bite 9 12 17 15 17 17 9 3 14 4 9 11 137 O Cat Bite — — 1 — — — — — — — — 1 2 :E Strep Sore Throat 2 2 — 1 — 3 1 — 1 1 — — 11 Z Mononucleosis 1 — — — — — — — — — — — 1 n Syphilis 1 2 — 2 — — — — 1 — — — 6 Encephalitis — — — 1 — — — — — — — — 1 D Human Bite — — — — — 1 — — — — — — 1 m Squirrel Bite — — — — — — 1 — — — — — I O Totals 73 90 190 167 99 115 31 9 24 16 45 45 904 Z ANNUAL REPORTS — 1965 197 PERMITS AND LICENSES ISSUED — 1965 TYPE NO. ISSUED Burial Permits 120 Caterer Permits 2 Day Care Agencies 2 Food Service Establishments 50 Frozen Desserts Licenses: Manufacture of 5 Sale of 119 Grease and Bones License 4 License for Manufacturing and Bottling of Non-Alcoholic Beverages 1 Milk License, Store 123 Milk License, Dealers 25 Oleomargarine License 46 Pasteurization License 1 Plumbing Permits 458 Gas Permits 639 Chemical Toilets 1 Massage License 1 Total 1597 ENVIRONMENTAL HEALTH AND SANITATION Richard F. Slein, R. S. Joseph J. DiVico Dairy Program: Total samples of dairy products 339 Total routine tests of dairy products 1356 Food and General Sanitation: Food establishment inspections, including followups 1050 Smears taken from eating utensils ill Nuisance complaint investigations, including followups 368 The laboratory received its annual certificate of approval after being inspected by the Massachusetts Department of Public Health personnel and after satisfactory analyzing samples submitted to it by the Massachusetts Department of Public I-IeaIth. Procedures for which approval was granted are: 198 TOWN OF WATERTOWN Eating and drinking utensils Standard plate count Milk coliform Phosphatase test Water bacteriology Miscellaneous environmental health inspections — Housing inspections for minimum 'standards of fitness for human habitation 120 Air Pollution control survey 35 'Municipal refuse disposal inspections 54 Water pollution survey 18 Nursing homes 12 Rooming houses 45 Swimming pools, construction and operating surveys 13 Mosquito control survey 7 Demolition of buildings 10 Pet shop surveys 30 Day care agencies 2 This year Joseph J. DiVico, by the Director's nomination, was fortunate in attending the fourth training course in "Food Inspec- tion Techniques" conducted by the Federal Food and Drug Admin- istration. `T'1,is course explained the methods, tools and procedures used to enforce the Federal Food, Drug and Cosmetic Act. The use of "tools of the trade" such as, camera, black light, oleomargarine kit, sampling equipment and so forth were demonstrated at this course by experienced Federal Food and Drug Inspectors. Both Sanitarians were appointed to a Public Relations Com- mittee by the leadership of the Massachusetts Association of Sani- tarians. This work from a drawing-board stage resulted in a com- plete display case which is now being used throughout the State. The theme of this display can best be described by the definition of Sanitation which is the prevention of diseases by eliminating or controlling environmental factors which form links in the chain of transmission. Working on the Rubbish-Garbage Committee this year gave the Sanitarians an insight as to how other communities are handling this complex problem. By attending Planning Board meetings, Board of Appeals meetings, working closely with the Building De- partment, Highway Department, Water Department, Police Depart- ANNUAL REPORTS — 1965 199 ment, Wires Department and Fire Department many problems which come under Article II of the Sanitary Code were prevented or resolved at a much faster pace than would normally be expected. It is hoped that in 1966 individuals from various departments could meet periodically to discuss environmental problems. Among all the nuisance complaints which ranged from barking dogs to spilled garbage, one problem in particular stands out as unique. By borrowing a decibel machine, properly calibrated, from the Harvard School of Public Health it was possible to prove scientifically that a noise stemming from a compressor of a large industrial company was responsible for making a nervous wreck out of two elderly people. One routine inspection of an establishment resulted in the de- struction of 150 pounds of shortening, 50 pounds of oleomargarine and 8,650 pounds of flour. Introduction and enforcement of Article X of the Massachu- setts Sanitary Code, "Minimum Sanitation Standards for Food Service Establishments" was realized this year. Enforcement of these more stringent regulations has called for more surveillance, problem solving recommendations and research by our sanitarians. However, complete compliance with the new code was realized by most food and beverage service establishments to enrich the health standards of consumers working. living and visiting in Watertown. Richard F. Slein, R. S. has been appointed as Distric, Sanitarian (So. East), Division of Sanitary Engineering, Massachusetts De- partment of Public Health and terminated his service to Water- town on December 31, 1965. Nuisance Complaints — 1965 Original Total Calls Recheck Completed Calls Air Pollution 7 2 3 9 Animals 8 5 5 13 Birds 5 5 1 10 Housing 63 25 29 88 Insects 3 4 3 7 Odors 19 8 10 27 Plumbing and Gas 7 2 1 9 Rodents 12 25 6 37 Rubbish and Garbage 43 34 20 77 200 TOWN OF WATERTOWN Water 23 31 15 54 Miscellaneous 14 23 17 37 Totals 204 164 110 368 PLUMBING AND GAS FITTINGS Edward L. Maurer Plumbing: Amount of fees received for plumbing permits $1,536.50 Number of Permits issued 458 Number of $ 1.00 permits 169 Number of $ 2.50 permits 137 Number of $ 5.00 permits 99 Number of $10.00 permits 53 Number of fixtures installed 1601 Total value of installed plumbing in 1965 $326,416.00 Inspections: Layout and design 137 Final progress 76 Rough progress 63 Final 357 Rough 190 Plans 29 Reinspections 49 Number of permits issued for work not completed 27 Number of illegal plumbing installations 21 Combined Inspections (Gas Water Heaters) 256 Gas Fitting: Permits (no charge) 639 Mercury Tests Conducted and Checked 486 Appliances inspected 937 Reinspections 101 Layouts 57 Number of permits issued for work not completed 11 Number of illegal Gas Installations 21 ANNUAL REPORTS — 1965 201 Complaints: Faulty Plumbing 9 Sewage 1 Fire Dept. Gas odors 2 Water 4 Town Hall Heating Gas Leaks 5 System 1 Rat 1 1eetings: With manufacturers' representatives, salesman, architects and engineers. etc. 13 Educational 2 N.E.A.P.I. 4 Boston Gas Co. 5 A.S.S.E. (evenings) 4 Personnel Board 1 Testing Relief Valve (day) Mr. Brackett, Copper Development Association, N. Y. Building clothes rack for Welfare Department Hotel and Restaurant Show Uniform State Plumbing Code— Public Hearing—Gardner Auditorium State House. 6 meetings of committee M.S.A.M.P. at Chicopee May 29th regarding new State Plumbing Code Besides the time spent in the execution of the above report. the usual daily office hours were kept. Considerable time was given for consultation, both in the office and on the job. Coopera- tion was given other Town departments upon request. A twenty- foot clothes rack was built for the Welfare Department. Assistance was given in the planning and installation of the toilet room for men in the basement boiler room balcony. Recommendations were made and help given the custodian regarding the heating system in the Administration Building. In the early spring of 1966 there will be one Uniform Plumb- ing Code for the entire Commonwealth of Massachusetts. This is something I have worked for for over twenty years and am pleased to have played a major role in its becoming a reality. My sincere thanks are extended to the Board of Health for permitting me to serve on the Code Committee and for making the necessary time available. Watertown can deservedly share in the credit for this Uniform Plumbing rode since the Watertown Code, which has 202 TOWN OF WATERTOWN been adopted by many cities and towns in Massachusetts in the past several years, is in a very large measure, being used and adopted as the Uniform Plumbing Code for Massachusetts. I wish to sincerely thank the Director, Dr. Paul F. Murray and khe members of the Health Department for their cooperation, help and interest given me in 1965. 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 two simultaneously operating dental clinics in Watertown's public and parochial schools performed their usual smooth routine functions during the year 1965. Doctors Fantasia and Zelermyer alternated their duties respectively with Mmes. Bick and Little, bimonthly visiting the following schools: Coolidge, Hosmer, Phillips, Marshall Spring, Lowell, Cunniff, Browne, Parker, Sacred Heart and Saint Patrick's. In our daily screening of our school children's mouths we note, with great satisfaction, the continued absence of toothaches and emergency situations such as existed in the same schools only a decade or two ago. A persistent improvement in the care of our pupils' mouths continues and becomes more apparent with each passing year. The efforts of our dental clinic personnel with their consequent educational impact may be credited in no small meas- ure with these rewarding results over the years. The statistics for the year are as follows: Examinations 4581 Fillings 1359 Extractions 32 Treatments 23 Prophylaxes 479 K ANNUAL REPORTS — 1965 203 Dr. Zelermyer begins his twenty-eighth year and Dr. Fantasia has devoted more than twenty years in the dental clinics. Both have rendered faithful and skillful professional service to the Board of Health these many years in the clinics. Although virtue is its own reward and this report is not meant to be a sounding board for discontent, this might be just the appropriate opportunity to make public the fact that the school dentists might easily and justifiably be labelled the "forgotten men" in the roster of town employees. For even at this late date when ideas of social security, salary increases and labor benefits are at their pinnacle of popu- larity, these two men, despite their noble sacrificial efforts, remain the only employees without any classification, without voluntary retirement status and, even as recently as this year, without inclu- sion in the blanket raise in salary awarded all other employees in the town publicly. Since individual efforts and avenues have been exhausted this unfair situation remains characteristic of Watertown and very few if any communities in the Commonwealth with reference to school dentists. As a last resort, to erase this injustice, it might be a worthy project for the Board of Health to take the initiative in an appeal to the proper local authorities for action to equate and correct the status of two professional men in comparison to that of their labor counterpart in town employ- ment. Annually in closing our report we reiterate our sincere thanks to the Board of Health, the Health Agent, the School Department and the Sanitary Department for their steadfast dependability and cooperation. .111 share in the continued success of the clinics in maintaining oral conditions in our school children of which we may be justly proud. PUBLIC HEALTH NURSING District No. 1 — Louise M. Concannon, R.N. District No. 2 — Mary A. Carr, R.N. The Health Department continued its program of supervision and follow-up of reportable contagious disease cases of both pa- tients and contacts. Regarding Tuberculosis cases during 1965, there were 11 admissions to Middlesex County Sanatorium. One hundred twenty-two persons were transported to and from Middle- sex County Sanatorium. Home visits were made to T. B. patients and contacts, as well as various other contagious disease cases. 204 TOWN OF WATERTOWN A number of trips were also made to secure supplies for the clinics which were held during the year, for example, to Massachu- setts Biological Laboratories, Jamaica Plain, Massachusetts Pre- vention of Blindness, Cambridge Mass.; stores and other business establishments; schools and office buildings with posters for clinics, (Wellbee). Arranged for and assisted the Board of Health Physician at physical examinations of 96 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 766 pupils at St. Patrick Elementary and High Schools and Sacred Heart School; sent re- ferral letters to parents of 64 pupils who failed retests. Hearing tests were conducted on 482 pupils of St. Patrick Ele- mentary and High Schools and Sacred Heart School. Referrals were sent to parents of 23 pupils who failed the test. Periodic inspections were made of the following, and reports given to the Director on same: First Parish Nursery School River Manor Nursing Home Rosary Academny Nursery School (2) Smith Convalesant Homes Peggy Whyte's Dancing School (2) Hidden Brook Nursery School Charlesgate Manor Nursing Home Mitchell-Bradford Dancing Studio (2) Watertown Old Folks Home ANNUAL REPORTS — 1965 205 Administered vaccine and assisted at Trivalent Sabin Vaccine Clinics — April 5, 7, 9; May 6; June 7, 9. Assisted at the following clinics: Diphtheria-Tetanus — October 2, 25, 26, 27, 28, 29; November 18 Anti-Influenza Clinics — September 29 and October 20 Anti-Rabies Clinics — June 10, 11, 12 Completed 118 case reports, which included the following con- ditions or disease: Hepatitis 1 Mononucleosis 1 Meninigitis 2 Encephalitis 1 Premature Infants 41 Typhoid Fever 1 Salmonella 22 Crippled Child 2 Scarlet Fever 23 Alien reports 3 Tuberculosos 9 Deferred diagnosis 1 Strep Throat 11 In-service on T.B. was completed by attending lectures April 1, 7, 15; June 6, 13, 1965. Attended M.P.H.A. Meeting at Boston College, February 2, 1965 and at Dedham, January 25, 1965; Auburn, April 21, 1965 and at Boston University, November 10. 1965. Attended Vaccination Assistance Program at Medford City Hall, February 11, 1965. Attended conference on eye glass fund with school nurses in Selectmen's Office December 15, 1965. Obtained from Middlesex County Sanatorium streptomycin I.M. for patients and delivered to V.N.A. Participated in Prevention of Blindness Program, November 13 and November 27, 1965. 206 TOWN OF WATERTOWN MUNICIPAL CEMETERIES Alfred Minincleri Total Appropriations $36,715.00 Total Expenditures 35,727.45 Balance Returned 987.55 Paid to Treasurer for Interments and Charges 5,815.97 Paid to Treasurer for Sale of Lots 4,642.75 Paid to Treasurer for Perpetual Care 7,138.50 Interest to Treasurer for Perpetual Care Interments in Ridgelawn Cemetery (Includes Welfare, B.O.A.A. and Veterans) 99 Interments in Common Street Cemetery 2 Cremations in Ridgelawn Cemetery 7 Cremations in Common Street Cemetery 3 Disinterments 3 Reinterments 1 Lots Sold in Ridgelawn Cemetery: Single Graves — 8 (future use 2) 10 Two-grave Lots — 12 (future use 12) 24 Three-grave Lots — 4 (future use 9) 13 Five-grave and Avenue Lots — 3 (future use 4) 7 Foundations poured for Monuments and Markers 54 The Cemetery Department had two major changes in person- nel in 1965. John F. Horan was given a disability retirement and Edward Gilligan retired, due to having reached the age of 70. The replacements for the above men were Charles Ricci for John Horan and John Aroian for Edward Gilligan. The damaged sections of the fence at the Common Street Ceme- tery were repaired and paid out of the Cemetery Contingent. This deprived the department from doing repair work it had planned on and also from purchasing a new Jack Hammer, which it needs badly. I wish to thank the Highway Department, Water Department and Park Department for the assistance they gave my department whenever we needed it. To Tom Morley: Again I wish to thank him for the removal of stumps from the Cemeteries and for the pruning of trees and removal of several dead trees. ANNUAL REPORTS — 1965 207 MOSQUITO CONTROL IN WATERTOWN IN 1965 Robert L. Armstrong, Superintendent There was very little trouble with mosquitoes in Watertown this year. Only two reports of mosquito annoyance were received at the office. The lack of rain in late summer reduced mosquito breeding. The routine inspection and spraying schedule began early in June and was continued into the first of October. No fogging was done this year. Catch-basins were sprayed first with Dieldrin and then with Baytex for the July and September applications. Mala- thion was the principal spray material for most of the other ap- plications. The construction near the arsenal clump caused considerable mosquito breeding for a time, but is expected to be cleaned up next year. FINANCIAL STATEMENT Balance in account on January 1, 1965 $1,432.29 Appropriation for 1965 received on June 24th 2.000.00 Expenditures in 1965: Labor $ 640.78 Insurance and Retirement 122.14 Office Operation 652.91 Utilities 66.26 Rent 175.29 Equipment and Field Operations 204.87 Vehicle Replacement 41.10 Insecticide 319.52 Aircraft Service None Other Services 48.57 Total $2,271.44 Balance on December 31, 1965 $1,160.85 The East Middlesex Mosquito Control Commission has requested an appropriation of $2,600 for 1966. It has been necessary to in- crease the budget to meet rising costs in materials, equipment and wages. 20S TOWN OF WATERTOWN INSPECTOR OF ANIMALS John J. Murphy, D.V.M. 1. A total of 153 animals in Watertown were examined and quarantined for biting persons in 1965. 2. The head of one animal was sent to the Wasserman Lab- oratory in Jamaica Plain for examintion of the brain for evidence of rabies. It was negative. 3. There were no cases of rallies in Watertown this past year. This is no reason for complacency, however, since during the year just ended there has been a steady advance on the borders of Mass- achusetts of cases of rabies in domestic and wild animals. In this connection it might be well to give as much publicity as possible to the preventive inoculation program. 4. I want to take the pleasure of extending my appreciation to Dr. Murray and his staff in the Board of Health and to the Police Department for their excellent help and cooperation. HEALTH DEPARTMENT Paul F. Murray, Health Officer In the spring of 1965 the research program in which the Water- town Health Department had been participating involving the de- tection of amblyopia exanopsia or lazy eye blindness in the three to five-year-old group terminated. We were presented with the problem of either discontinuing an eye program concerning the pre- school and kindergarten children or continuing with an on-going service program. Knowing that eye problems had been detected in this group during the research phase and in one case a double surgical operation was necessary to correct a situation in one child, it was felt that not to at least try to do something about a con- tinuing service program for these children would be a mistake. As a result of considerable effort and the cooperation and assistance of the National Association for the Prevention of Blindness and its state affiliate, the Massachusetts Association for the Prevention of Blindness, we now have four teams of volunteer women working in the schools testing children in the Kindergarten and preschool age groups. I feel that these devoted women should be publicly thanked for their efforts in this Annual Report. I am, therefore, extending ANNUAL REPORTS — 1965 209 my most sincere thanks and that of the Board of Health to the following Dedicated people: Mrs. Winifred Feldman, 13 Dunton Road, Watertown — Coordinator Shirley Wayne, 36 Oakley Road, Watertown (Captain) Esther Amershadian, 2 Chauncey Street, Watertown Rose Lecce, 26 Palmer Street, Watertown Hasmig Baillargeon, 206 North Beacon Street Mrs. Joseph G. Lepore, 990 Belmont St., Watertown (Captain) Mrs. William J. Shea, Jr., 56 Sparkill Street, Watertown Frances Crosby, 44 Piermont Street, Watertown Eleanor E. Gordon, 22 Rose Avenue Shirley Tofsky, 15 Dunton Road (Captain) Alice O'Rourke, 29 Springfield Street Phyllis Parker, 11 Westchester Road, Newton Lillian Evans, 122 Webster Street, Needham Cynthia Fisher, 14 Madison Street, Watertown Lillian Katsikas, 64 Maplewood Street (Captain) Jane Thomas, 48 Holden Wood Road, Concord Marguerite Karchenes, 483 Main Street Dulcie Herr, 20 Marlboro Street, Newton In the area of Diphtheria-Tetanus and Whooping Cough im- munizations, we have discarded our old method of offering booster clinics every few years and are offering clinics in specific age groups as was mentioned above in the report of the Board of Health. In this manner we will have a more accurate picture of the immunization status of all school children through high school and preschool children, and as each year goes by we will auto- matically accumulate more comprehensive and detailed statistics. not only for this overall immunization level in the community but also in regard to the individual immunity of each child. Annual booster doses are being offered to the first grade of Oral Sabin Trivalent (3 doses in one) Polio Vaccine. In all proh- ability upper grades will be included when recommended by the United States Public Health Service. To date clinics are being rec- ommended by the Public Health Service only in the case of first- grade children or in areas where epidemics exist or are imminent. 210 TOWN OF WATERTOWN As a summary, in regard to child health the following clinics or immunizations are being offered on an annual basis by the Health Department in cooperation with the School Department. Diphtheria-Tetanus and Whooping Cough Immunizations Tetanus-Diphtheria, Diphtheria-Tetanus Immunizations Tuberculin Testing Preschool and Kindergarten Vision Screening Daily Dental Clinics Much of the materials used in these immunizations are funded by the Federal Government by way of the Massachusetts Vaccina- tion Assistance Program. An active program of public health education has been con- ducted by the department. Educational material in the form of local press releases, film strips, booklets and pamphlets have been extensively employed. Our environmental health personnel have used both the film strip method combined with lectures and labora- tory demonstration combined with talks to pupils in the junior and senior high schools. A regional system of glaucoma screening clinics is currently being developed. When activated this program will be a cooperative effort involving Watertown, Cambridge, Belmont, Arlington and possibly one or more other communities. A resident of the glaucoma region will be eligible to attend any clinic in the area regardless of the community site of a clinic. The provisions of this public health service on a regional basis is a major step forward and hopefully will provide a positive demonstration of the value of the concept of administrative region- alization. PAUL F. MURRAY Health Officer ANNUAL REPORTS — 1965 211 REPORT OF THE PARK DEPARTMENT In compliance with the general laws of the Town of Watertown, I hereby submit my report for the year ending December 31, 1965. The year 1965 was one of growth and development for the Park Department. A much needed tot lot, basketball court and ice skating rink was erected on land leased from the Health De- partment to the Park Department at Ridelawn-Cemetery. A basket- ball court and ice skating rink was erected on Saltonstall Park, and Hosmer Playground tennis courts were resurfaced. It was a dry, hot summer and due to the water shortage the monies appropriated to beautify Coolidge Playground were not ex- pended, however, plans have been made to remedy this area this year, weather permitting. It was necessary to replace the sump-pump at Victory Field as it was beyond repair. The Park Department purchased a new Station Wagon and are very pleased with it. At this time we would like to thank the Superintendent of the Water Department, D. Edwin Johnson, and his men; the Superin- tendent of the Wire Department, Ambrose Vahey, and his men; the Superintendent of the Highway Department, Thomas Dwyer, and his men; and the Superintendent of the Tree Department, Tom Morley, and his men for their assistance throughout the year. 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 rr:t"r:tt SANTAMARIA 212 TOWN OF WATERTOWN REPORT OF THE SUPERINTENDENT WATER DEPARTMENT To the Board of Water Commissioners Gentlemen: In accordance with the usual custom I herewith submit my report for the year ending December 31, 1965. NEW PIPE LENGTH SIZE Waltham Street from Stanley 1250 Feet 10" C.I.C.L. Avenue to Boundary Line. EXPENDITURES For Maintenance of Meters $22,592.45 For Maintenance of Mains 13,712.36 For Maintenance of Services 38,555.15 For Maintenance of Repair Shop 13,753.56 For Maintenance of Hydrants 9,714.63 For Maintenance of Automobile No. 1 586.42 For Maintenance of Automobile No. 2 348.78 For Maintenance of Automobile No. 3 376.83 For Maintenance of Automobile No. 4 383.24 For Maintenance of Automobile No. 5 766.59 For Maintenance of Automobile No. 6 673.69 For Maintenance of Automobile No. 7 382.31 For Maintenance of Automobile No. 8 496.55 For Maintenance of Automobile No. 9 532.72 For Maintenance of Automobile No. 10 425.90 $103,301.18 ANNUAL REPORTS — 1965 213 Salary of Superintendent $ 8,390.00 Salary of Assistant Superintendent 6,520.00 Salary of Water Registrar and Clerk 500.00 Salary of Construction Foreman 6,135.75 Salary of Principal Clerk and Typist 5,200.00 Salary of Senior Clerk and Typist and Billing Machine Operator 3,953.92 Salary of Senior Clerk and Typist 3,960.00 Salary of Meter Inspectors (3) 16,860.00 Emergency Overtime 5,745.29 Extra Labor (Summer Employees) 1,987.20 Extra Duty — Meter Readers 1,000.00 Longevity 2,620.83 Billing Machine 4,459.73 Office Expense 3,498.91 New Meters 2,491.60 New House Services 3,489.26 Renewal of Services 2,463.39 Construction and Reconstruction 16,800.33 Cleaning Water Mains .00 Car Expense (Meter Readers 3) 300.00 Water Liens 243.84 New 1/2 Ton Truck (1965 Pickup) 2,623.55 New Body for s'a Ton Pickup 915.00 New Box Locator, Transistorized 150.00 Barwell Powcr Gate Wrench 750.00 In Service Training 50.00 $101,108.60 $204,409.78 Total Appropriations $214,353.00 Total Expenditures 204.409.78 Balance, December 31, 1965 $ 9,943.22 214 TOWN OF WATERTOWN During the year the principal items of street mains that were laid are: St. Mary Street from Mt. Auburn Street, renewed with 450 feet of six inch cast iron cement lined pipe. Francis Street from Mt. Auburn Street to Belmont Street, re- newed with 600 feet of six inch cast iron cement lined pipe. Brimmer Street from Mt. Auburn Street to Belmont Street, re- newed with 750 feet of six inch cast iron cement lined pipe. Waltham Street extended from Stanley Avenue to Boundary Line, 1250 feet of ten inch cast iron cement lined pipe. Union Street from Eliot Street toward Galen Street, renewed with 660 feet of ten inch cast iron cement lined pipe. Five hydrants damaged by collision or otherwise were replaced and two hydrants were moved. All hydrants have been inspected, repaired and painted where necessary. Hydrants are inspected after use by any of the Town Departments. All are cleared after each snowfall. Seven gate valves were added during the year. Twenty-eight new connections have been laid, two being sprink- ler services. Two hundred and twelve house services have been repaired or renewed. Seventy-nine house inspections have been made for leaks in plumbing fixtures on complaints of excessive water con- sumption. Two hundred and fifty-six house services have been cleaned. Eleven hundred and ninety-four meters were repaired, cleaned and replaced on house services. All meters are tested be- fore being set again. Two hundred and twenty-five emergency calls were answered and tended to. These calls have been after working hours and if necessary were immediately repaired so that the consumer would not be without water. Two hundred and fifteen meter readings were taken for trans- fer of property. ANNUAL REPORTS - 1965 215 Complaints of discolored water have necessitated considerable flushing of water mains and services. In order to eliminate this condition we are asking for an appropriation for phos- phate chemical feeders to be installed at our connections with the Metropolitan Water System. STATISTICS OF CONSUMPTION OF WATER 1. Population, State Census, 1965, 40,115. 2. Total consumption for the year, 1,767,624,000 gallons. 3. Average daily consumption, 4,842,800 gallons. 4. Gallons per day to each inhabitant, 121 gallons. STATISTICS TO DISTRIBUTION SYSTEM 1. Kind of pipe, cement-lined, cast iron and transite. 2. Sizes, 16-inch to 2-inch. 3. Extended, 1250 feet during the year. 4. Total now in use, 80.2192 miles. 5. Number of hydrants added during the year, 4. 6. Number of hydrants now in use, 909. 7. Number of gate valves added during the year, 7. 8. Number of gate valves now in use, 1687. 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, F4 inch to 12-inch. 12. Extended, 1258.74 feet. 13. Total now in use, 22,815.085 miles. 14. Number of service taps added during the year, 28. 216 TOWN OF WATERTOWN 15. Total number of services now in use, 8287. 16. Services repaired, 212. 17. Percentage of services metered, 100. 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. With the co-operation of the Tax Collector the collection of water bills for the year has been very satisfactory. In conclusion I would say that the Works are in thoroughly good condition and will bear the closest inspection. 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 IN MEMORIAM It is with deep regret that we record the passing of our Commissioner while faithfully serving the Town of Watertown, as Chairman, on our Board. JAMES M. IGOE Serving from 1957 to 1965 Died August 17, 1965 ANNUAL REPORTS - 1965 917 REPORT OF THE WATER COMMISSIONER To the Citizens of Watertown: The Annual Report of the Board of Water Commissioners for the year ending December 31, 1965, is respectfully submitted. In March 1965, Leo D. Sullivan, Jr., was elected to the Board fora three year term. James Igoe was elected Chairman, and An- gela L. Wright was reappointed Clerk to the Board. On August 17, 1965, the Board was deeply saddened by the death of the Chairman, Mr. James Igoe. Mr. Igoe's service on the Board was held in high esteem. The unfortunate vacancy on the Board was filled by the Appointment of Mr. George Karalekas on September 7, 1965. Mr. Sullivan was elected Chairman. The Board wishes to express its gratitude for the many years of faithful service by Harold K. Emands, who retired on January 29, 1965. The Board also regretted the loss of Mary Ryan who trans- ferred to the Office of the Assessors on April 15, 1965. It is with pleasure the Board welcomes Richard Quinn and Marguerite Coughlin who joined the department during the past year. The most significant concern of the Board during the past year has been the sudden increase in "Red Water" in Watertown. Many meetings were held with technical experts in order to ar- rive at a solution to this problem. After extensive investigation and discussion, the Board has taken the following course of action. 1. An Article will be placed before the 1966 Town Meeting requesting the formation of a committee to direct a survey of the water distribution system. This committee will pro- vide the Board with a long range plan for maintaining the system; 2. An appropriation has been placed in the 1966 budget for the necessary funds to purchase and install five phosphate feeders in the system. The treatment of the water with phosphates has solved "Red Water" problems in mane nearby cities and towns; and, 3, The Board has planned to increase the amount of recon- struction during 1966. 218 TOWN OF WATERTOWN The Board is very grateful for the advisements rendered by Mr. Francis O'Hara, Manager of the Arlington Department of Public Works, and Mr. James Sullivan, Town Engineer. Due to the serious drought conditions existing in the area, the Board was requested by the Massachusetts Department of Public Health and the Metropolitan District Commission to institute a ban on the use of water in the Town. It is hoped that these conditions will be relieved in the coming months and that the need for a ban would not exist next summer. The residents are urged to conserve water during the drought so that restrictions on water use will not have to be imposed. We wish to thank the employees of the department for their efforts in maintaining the water systems throughout the year. We shall continue our efforts to provide the residents with the maxi- mum service possible in the future. Respectfully submitted, LEO D. SULLIVAN, JR., Chairman PATRICK D. CAHILL GEORGE J. KAttAi t&,,AS Board of Water Commissioners ANNUAL REPORTS — 1965 219 REPORT OF THE WATERTOWN HOUSING AUTHORITY January 1, 1965 — December 31, 1965 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, 1965. During 1965, the following turnover took place: Homes purchased 9 Other rentals 27 New tenants 36 The average shelter rent (not including charge for heat, do- mestic hot water and gas) is approximately $59.22 a month for 228 tenents in both projects. HOUSING FOR THE ELDERLY — WATERTOWN 667-1 During 1965, there were three vacancies in Watertown 667-1 which were filled from applications on hand. The Authority is still actively engaged in obtaining land for another Elderly Housing for the r.umerous applications on hand. STATEMENT OF ASSETS, LIABILITIES AND SURPLUS ACCOUNT For Year Ending December 31, 1965 — Watertown 667-1 ASSETS Administrative Fund — Coolidge Bank and Trust Company $ 32.07 Investments — Treasury Bills 25,000.00 Development Costs $467,000.00 Dev. Cost Liquidation 33,000.00 434,000.00 Prepaid Insurance 1,914.32 Total Assets $460.946.39 220 TOWN OF WATERTOWN LIABILITIES Accounts Payable — 200-3C $ 138.00 Notes Authorized $467,000.00 Notes Retired 33,000.00 434,000.00 Prepaid Rents 31.75 Matured Interest and Principal 602.50 Debt Service Reserve 6,192.00 Operating Reserve 14,596.01 Net Income 5,386.13 Total Liabilities $460,946.39 Dwelling Rent Schedule 23,725.00 Project Income 956.34 State Subsidy 11,675.00 36,356.34 Expenses 13,970.21 Debt Service Exp. 17,000.00 30,970.21 $ 5,386.13 STATEMENT OF INCOME AND EXPENSES FOR YEAR ENDING DECEMBER 31, 1965 — WATERTOWN 667-1 Income Dwelling Rent Income $ 23,725.00 Miscellaneous Project Income 956.34. Total Income $ 24,681.34 Expenses Management Expense $ 1,617.72 Utilities 6,024.44 Wages, Repairs and Maintenance 3,518.25 Insurance 1,071.80 Contribution to Pension Fund 190.00 $ 12,422.21 Operating Income $ 12,259.13 ANNUAL REPORTS — 1965 221 Charges Provision for Debt Service $ 1,548.00 Debt Service Expense 17,000.00 Total Charges $ 18,548.00 Loss before State Subsidy 6,288.87 1965 Commonwealth Contribution $9,213.56 Reduction from Prior Surplus 2,461.44 State Subsidy $ 11,675.00 Surplus or Net Income $ 5,386.13 STATEMENT OF ASSETS, LIABILITIES AND SURPLUS FOR YEAR ENDING DECEMBER 31, 1965 WATERTOWN 200-3C Assets Union Market National Bank $ 7,621.81 Savings Bank, Federal Savings and Loan and Cooperative Banks 192,324.64 Petty Cash Fund 50.00 Change Fund 100.00 Accounts Receivable — Tenants 459.50 Investments — Treasury Bills 20,000.00 Prepaid Fire Insurance 4,698.70 Development Costs $2,511,000.00 Less Development Cost Liquidation 517,000.00 1,994,000.00 Accounts Receivable 667-1 138.00 Total Assets $2,219,392.65 Liabilities and Surplus Tenant's Prepaid Rents $ 1,246.50 Tenant's Security Deposits 5,725.00 Notes Authorized $2,511,000.00 Less Notes Retired 517,000.00 1,994,000.00 222 TOWN OF WATERTOWN Matured Interest and Principal 441.53 Debt Service Reserve 92,312.00 Operating Reserve 91,200.00 Group Insurance 48.00 Total Liabilities $2,184,973.03 Income 34,419.62 $2,219,392.65 Dwelling Rent Schedule $189,457.57 Miscellaneous Project Income 9,803.90 State Aid 32,775.00 Reduction from Prior Surplus 30,000.00 $ 262,036.47 Less Expenses $139,616.85 Debt Service Expense 88,000.00 $ 227,616.85 Net Income $ 34,419.62 STATEMENT OF INCOME AND EXPENSES FOR YEAR ENDED DECEMBER 31, 1965 — WATERTOWN 200-3C Dwelling Rent Schedule $ 189,457.57 Miscellaneous Project Income 9,803.90 Total Income $ 199,261.47 Administration Expenses $ 24,861.54 Utilities 40,989.44 Wages, Materials and Supplies 43,767.89 Insurance 3,879.38 Contribution to Pension Funds 3,237.00 Payment in Lieu of Taxes 8,208.00 $ 74,318.22 Provision of Operating Reserves $ 6,281.62 Provision for Debt Service Reserve 8,392.00 Debt Service Expense 88,000.00 Loss before State Subsidy $ 28,355.40 Commonwealth Contribution $ 32,775.00 Reduction from Prior Surplus 30.000.00 Surplus $ 34,419.60 ANNUAL REPORTS — 1965 223 The State Street Bank and Trust continues to act as Fiscal Agent in connection with temporary financing. A bid by First National City Bank of New York of 2.77% plus a premium of $22.00 was accepted on the 7th series notes dated December 8, 1965, due December 9, 1966 amounting to $434,000 on Watertown 667-1 (Elderly Housing). A bid by the First National Bank of Boston of 2.68�/0 on the 11th series notes of Watertown 200-3C was accepted on $1,994,000 notes dated December 8, 1965, due December 9, 1966 on Watertown 200-3C. The Union Market National Bank of Watertown acts as the depositary in connection with the purchase and sale of U. S. Treas- ury Bills for the Administration Fund of 200-3c and the Coolidge Bank and Trust Company is depositary in this connection for Water- town 667-1. Watertown 200-3C was painted during 1965 at a cost of $26,775. the lowest bidder being Modern Decorators of Winthrop. It is contemplated painting of the trim on the brick apartments, the trim on Watertown 200-2 (east end) and the trim on the Elderly Apartments during 1966 as soon as the weather permits. Inasmuch as the Elderly Project will be five years old in Au- gust 1966, painting of the interior hallways is being planned and possibly the apartments, or a portion of them may be done, during the year. GERARD J. RILEY Executive Director ' ')4 TOWN OF WATERTOWN REPORT OF THE HIGHWAY DEPARTMENT FOR 1965 The following named streets were reconstructed and resur- faced during the past year with funds provided for under Chapter 90 of the General Laws, which allows the State to pay 50�� of the cost, the County 25°Ic> and the Town 25%:; Waltham Street from Stanley Avenue to the Waltham Line Pleasant and Bridge Streets, northwest corner was widened and resurfaced. Pleasant Street from Bridge Street to west of Howard Street. Under Chapter 90 for 1966 we expect to start construction on the Bridge Street bridge over the Charles River sometime after April 1, 1966, also finish the resurfacing of Pleasant Street from where we left off in 1965 to Church Hill Street where we stopped in 1964. With the balance of State funds allocated to the Town under Section 4, Chapter 782 of the Acts of 1962 we were able to re- construct sections of Melendy Avenue from Laurel Street to Oak Street and Union Street from Morse Street to Eliot Street. Under Section 5, Chapter 822 of the Acts of 1963, which also provided the Town with State funds for road construction, we com- pleted another section of Maplewood Street from School Street to Langdon Avenue. I have a balance under this account of about $13,000.00, which I hope will be sufficient to complete the remain- der of Maplewood Street to Arlington Street during the coming year. Also, the Town's share for 1965 Chapter 90 costs and the in- stallation of the new type traffic lights at six (6) different loca- tions were provided for with funds allocated to the Town under Chapter 822. This department did a tremendous amount of work on new crosswalks and traffic signs, as so required under the new pedestrian traffic law, which is now in effect. Considerable more has to be done in order to 'bring the Town up to the provisions required for by this law. ANNUAL REPORTS — 1965 225 The Municipal incinerator will be in full operation five years as of May 1, 1966, and each year has shown a considerable in- crease over the previous year in refuse being disposed of at the incinerator. The following figures show the cost of operation and maintenance for the past four complete years of operation: Year Tons Incinerated Cost per ton 1962 15,431 tons $4.28 1963 17,714 tons 4.38 1963 17,714 tons 4.33 1965 24,601 tons 3.90 An incinerator is a costly proposition, especially when a lot of industrial waste and rubber material is disposed of, such as we re- ceive here in Watertown. For over a year now we are burning all garbage, therefore repairs and preventive maintenance is a must and has to be accomplished on weekends or early morning when the equipment is cold. All repairs are done with the incinerator help, therefore requiring much overtime of which I have heard a lot about, but at no time since this plant has been in operation have we called in an outside contractor for repairs, thereby saving the Town thousands of dollars. I am well satisfied with the operation of the incinerator. Due to the increase of garbage disposals, dishwashers and washing machines we have experienced a big increase in the main- tenance of our sewer system all over Town, and it is my opinion that this condition is created from a combination of grease from the disposals and the detergents used in the washing machines. There is no question but that we have outgrown our present sewer system and in another year, after the new Metropolitan District Commission trunk line sewer is put into operation we will have to start a .program of enlarging some of our main sewer lines. 226 TOWN OF WATERTOWN HIGHWAY APPROPRIATIONS Pay Rolls $ 625,115.00 Highway Overtime 17,500.00 Temporary Labor 10,000.00 Highway Longevity 10,750.00 Chapter 90 — 1965 61,600.00 Highway Construction 17,347.00 Highway Maintenance 18,000.00 General Maintenance 66,000.00 Highway Office 750.00 Highway Transportation 400.00 Garage Repairs 7,000.00 Traffic Painting and Signs 10,000.00 Highway Equipment 21,900.00 Rental of Backhoe 4,000.00 Snow and Ice Removal 55,000.00 Highway Superintendent 10,010.00 Highway Assistant Superintendent 8,690.00 Highway Supervisor of Foremen 7,050.00 Highway Timekeeper 5,850.00 Highway Foremen 18,240.00 Highway Incinerator Supervisor 6,310.00 Highway Equipment Maintenance Foreman 6,570.00 Highway Head Clerk 6,080.00 Highway Senior Clerk 4,490.00 Highway Junior Clerk 3,840.00 Sewer Construction 1,000.00 Sewer Maintenance 6,500.00 Sidewalk Construction 15,000.00 Sidewalk Maintenance 20,000.00 Drainage 3,500.00 Total Appropriations $1,048,492.00 Total Expenditures 934,821.31 Balance $ 113,670.69 ANNUAL REPORTS — 1965 227 HIGHWAY DEPARTMENT EMPLOYEES Entered NAMES Town Employ Pensioned Deceased Richard Chapman 5-15-52 7- 7-65 James Cram 5-28-38 3-13-65 William Fay 11- 8-51 8-31-65 William Gibson 3-24-27 8-31-65 Owen Hannon 6-26-29 3-31-65 Michael Kelley 4-11-27 10-31-65 William McDonnell 5- 2-46 5- 5-65 Paul Neal 5- 3-26 12-24-52 5-22-65 Irving Parker 3-26-28 5- 1-65 Michael Ryder 7-22-25 5-26-65 Kevton Vartanian 5-22-30 7-31-65 HIGHWAY CONSTRUCTION Expenditures STREET COST Cross Street from Main to Winter Streets $ 8,688.25 Reconstruction of intersection Melendy and Nichols Avenue 1,203.05 Sealing Mt. Auburn Street 2,022.45 $11,913.75 HIGHWAY MAINTENANCE Expenditures Cemetery Department (labor) $ 19.04 Cleaning catch basins 22,214.93 Cutting grass borders 2,841.86 Loaming Knowles Delta 118.08 Medical Panel for Patrick O'Malley 45.00 Patching Streets 13,683.56 Repairs to Forest Street fence (lumber) 23.15 Repairs to Grove Street Bridge (lumber) 99.92 Repairs to Beacon Park piers 262.30 Street cleaning 36,884.96 228 TOWN OF WATERTOWN Street painting, street and traffic signs repaired, painted and erected 31,766.97 Surface treating and seal coating streets 13,418.41 Treasurer's Department( labor) 657.12 Town Hall (labor) 2,301.63 Water Department (labor) 170.00 Wire Department (labor) 2,171.24 $126,678.17 TRAFFIC PAINTING AND SIGNS Expenditures Labor traffic painting and signs $ 4,602.48 Equipment and supplies 9,990.56 $ 14,593.04 GENERAL MAINTENANCE Expenditures Blacksmiths $ 14,867.93 Electricity at garage 1,617.24 Equipment repairs and supplies 70,151.69 Expressing and freight 27.82 Fuel oil at garage 3,125.88 Garage janitors 9,074.18 Garage repairs and supplies 3,252.40 Garbage buckets 414.00 Hardware supplies 284.06 Illuminating gas service at garage 101.30 Refuse collections overtime 609.38 Rodent control at Bemis dump 170.00 Storekeeper 6,532.42 Timekeeper (Intermittent) 401.16 Watchmen 15,327.16 Working Foreman Carpenter 6,399.88 $132,356.50 ANNUAL REPORTS — 1965 229 INCINERATOR EXPENDITURES Expenditures Chauffeur $ 3,054.94 Crane operators 9,841.78 Electricity 12,165.5E Equipment repairs and supplies 8,024.25 Fuel oil 1,495.81 Laborers 17,659.87 Maintenance repairman 7,939.69 Stokers 14,069.19 Supervisor of Foreman (overtime) 2,218.57 Water service 1,898.57 Weigh Clerk :3,396.17 Watchman 2,094.52 $ 86,858.92 $219,215.42 HIGHWAY TRANSPORTATION Expenditures Louis Langione $ 400.00 HIGHWAY VACATIONS Expenditures Vacations to employees $ 31,817.40 HIGHWAY SICK LEAVE Expenditures Sick leave to employees $ 27,540.40 HIGHWAY HOLIDAYS Expenditures Holiday pay to employees $ 22,540.46 HIGHWAY LONGEVITY Expenditures Longevity pay to employees $ 10,739.58 230 TOWN OF WATERTOWN HIGHWAY EQUIPMENT Expenditures 1 Pick up Sweeper $ 11,882.50 1 Traffic Sprayer 1,781.76 1 Sand spreader body 1,890.46 1-3 ton Dump truck 4,889.65 $ 20,444.37 RENTAL OF BACKHOE Expenditures Rental of baekhoe $ 1,840.00 HIGHWAY DEPARTMENT SALARIES Expenditures Thomas V. Dwyer, Superintendent of Highways $ 10,010.00 Oreste Leombruno, Assistant Superintendent of Highways 8,690.00 Lawrence Magnarelli, Supervisor of Foremen 7,050.00 Robert McElroy, Supervisor of Incinerator 6,310.00 Charles Hillier, Equipment Maintenance Foreman 6,570.00 Louis Langione, Timekeeper 5,850.00 Albert Valentino, Highway Foreman 6,080.00 William McNamara, Highway Foreman 6,080.00 William Gibson, Highway Foreman 4,500.88 Esther L. Regan, Head Clerk 6,080.00 Verkin Selian, Senior Clerk 4,490.00 Mary Leighton, Junior Clerk 3,840.00 $ 75,550.88 ANNUAL REPORTS — 1965 231 HIGHWAY OFFICE Expenditures Advertising $ 23.00 Office supplies 262.93 Printing 406.10 Subscriptions, dues etc. 25.00 Typewriter service 31.80 S 748.83 GARAGE REPAIRS Expenditures Doors $ 414.00 Hardware supplies 47.07 Lumber 238.37 Repairs to brick and stone work 1,728.00 Rental of crane 196.00 Roof service 2,682.62 Servicing sump pumps 472.19 1 Saw 430.00 Sprinkler system repaired 781.00 $ 6,989.25 SNOW AND ICE REMOVAL Expenditures Advertising $ 4.50 Equipment hire 12,206.98 Equipment repairs and supplies 16,197.22 Salt 7,235.71 Sand 4,980.06 Sanding pay rolls 4,022.43 Snow removal pay rolls 14,504.13 Telephone service 68.05 $ 59,219.08 232 TOWN OF WATERTOWN ASHES AND PAPERS Expenditures Cleaning and leveling dumps $ 9,306.39 Collecting 85,024.50 $ 94,330.89 GARBAGE Expenditures Collecting garbage $ 82,944.69 SIDEWALK CONSTRUCTION Expenditures Asphalt walks $ 8,459.68 Granolithic walks 12,444.07 Loaming borders 394.16 Setting curbing 3,118.10 $ 24,416.01 SIDEWALK MAINTENANCE Expenditures Asphalt walks and borders repaired $ 29,064.89 Granolithic walks repaired 21,661.22 Loaming borders 1,572.15 Retaining wall Corner Eliot and Union Streets 380.84 Setting curbing 2,582.56 $ 55,261.66 DRAINAGE Expenditures Boston and Maine Railroad Easements $ 57.50 Drain repairs andbuilding catch basins 2,388.06 Howard Street repairs 3,074.72 Elm Street 422•29 ANNUAL REPORTS — 1965 233 Intersection of Melendy Avenue and Laurel Street 1,155.70 Union Street 1,317.05 $ 8,415.32 SEWER MAINTENANCE Expenditures Cleaning siphons $ 503.92 Flushing sewers 371.44 House connections 8,774.48 Stoppages 29,572.27 $ 39,222.11 THOMAS V. DWYER Superintendent of Highways 2,A TOWN OF WATERTOWN ANNUAL REPORT OF THE COUNCIL FOR THE AGING This Council is vitally concerned with that segment of our older population which, for some reason or another, are in need of some kind of care by other persons. While it is true that the pro- portion of older citizens who need such care is small percentage wise, it is nevertheless a sometimes overwhelming and frustrating problem and the remaining citizenry must offer a solution. The Town of Watertown has an impressive record of leadership in its active concern for those citizens who are underprivileged or de- prived. It is the intention of this Council to be especially involved in the problems that surround the increasing number of older per- sons who lack sufficient resources to meet these problems unaided. During the past year trips were made by various organizations of elder citizens to the following locations: Hampton Beach, Old Orchard Beach, Guffs Falls, Hyannis, Portsmouth, Rockport, Salem Willows, Nantasket and the Berkshires. For the above trips and its many other activities, including a highly successful Christmas Party, the Senior Citizens wish to thank their fellow townspeople. It is the Council's hope for the coming year to try to consolidate the many different elderly clubs into one group in regards to trips, parties, and other recreational activities. In this way we believe that they, and the Town, will receive the greatest benefit of the budget allocated for this purpose. Respectfully submitted, WALTER J. OATES, JR. Chairman ANNUAL REPORTS — 1965 235 REPORT OF THE CIVIL DEFENSE AGENCY The year 1965 has brought about further expansion of the over- all program of the Civil Defense in Watertown. The job of filling the water barrels in the shelters, which has been a constant problem to the directors since the inception of stocking in 1963, was finally accomplished this summer. The bar- rels are now properly filled and stored for use by the public in event of emergency. The Civil Defense Agency has added five fallout shelters to its former total of sixteen, bringing the number of shelters to twenty- one. These five were acquired from the Federal Government due to the phasing-out program presently being executed at the Arsenal. The total rated capacity of the Watertown shelters is now 14,336. The Town is in the process of being resurveyed for the purpose of finding new shelters to be licensed and additional spaces in existing shelters. Attributable, also, to the change-over at the Arsenal, the Auxil- iary Fire Department, a unit of the Civil Defense, has taken over the running of the fire station on the Arsenal premises and is presently cleaning and refurbishing the building. Engine 5 has been moved to the station and the Auxiliary will have use of the engine that is currently housed there. Furniture was obtained through Surplus Property for their use and the Wire Department installed "tapper lines" to the area. The Auxiliary Fire Department sent seven men to the Civil Defense Training Academy located in Topsfield, Mass. for a three- day training course in fire fighting and rescue. Lieutenant Man- kiewicz, Officer-in-Charge of the Watertown Auxiliary Police De- partment, also attended a refresher course of six-day duration on police procedure and instruction at Topsfield. A local program was set up in November for Adult training in Medical Self-Help and twenty members of this class received their certificates on December 15th. Medical Self-Help has become a realization as part of the Health program in the Watertown Public and Parochial Schools. It is expected that, before the school year is out, six hundred students will have completed the course. 236 TOWN OF WATERTOWN The Civil Defense Agency's application for participation in the Personnel and Administrative Expense Contributions by the Federal Government was approved as of October 1, 1965. Watertown will receive partial reimbursement for the director's and clerk's sal- aries and allowable administrative expenditures under the pro- gram, which should save the Town approximately two thousand dollars a year. "Operation Blackout", unscheduled and unrehearsed, provided Civil Defense with an excellent opportunity to test its prepared- ness. Watertown responded immediately to the necessities of the situation, marshalling its resources and personnel to aid immensely in alleviating critical problems within the Town. Generators were set up to provide heat, light and power to the Police and Fire Stations. Auxiliary Fire and Police and our Communications Team responded 100% and were used to augment the regular protective forces. The amount of Surplus Material acquired through the Com- monwealth of Massaenusetts, State Agency for Surplus Property, in the year 1965 totals $116,112.43. This was purchased at a cost to the Town of Watertown of $617.20. Respectfully submitted, FREDERICK A. PARSHLEY, JR. Director of Civil Defense ANNUAL REPORTS --- 1965 237 REPORT OF THE DOG OFFICER The Dog Officer of the To%%-n of Watertown submits his report I or the year of 1965. The following statistics show the activities of the deparinler.l for the year 1965. Dogs licensed 983 Stray dolts impounded (10 clays each) 45 Dogs returned to owners 10 Calls made during the year ,300 The Police Department has been fully cooperative in getting information regarding accidents involving dogs and other animals. It is to be my continued endeavor to bring about the licensing of all dogs in the town. There is still much work to be done and with the continued help of the Town Clerks Office I hope to have as complete a registration and licensing, of dogs as pu.:sible. I wish to thank the Honorable Board of Selectmen and all other departments of the town for their help and cooperation during the year. Respectfully submitted, DO_MI\IC SAVARESE Dog Officer TOWN OF WATERTOWN REPORT OF THE TOWN ENGINEER The Following is the relurt of the Town Engineer for 1965. The permanent and temporary personnel of the Engineering Department is as follows: James H. Sullivan, Town Engineer, Grade V; Martin H. McGann, Jr., Assistant Town Engineer. Grade IV; Joseph P. McHugh, Civil Engineer, Grade IV; Philip M. Bar- rett, Junior Civil Engineer, Grade III; Robert J. Gildea, Provisional Junior Civil Engineer, Grade III; Charles Gately, Provisional Sen- ior Engineering Aid, Grade II; Richard Crowley, Permanent Jun- ior Engineering Aid, Grade I; Kenneth O'Neil, Provisional Junior Engineering Aid, Grade 1; Marion F. Lambert, Senior Clerk-Typist. The Engineering Department furnished the construction engin- eering for all work done by the Highway Department, this was an- other 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 construction. The average number of street intersection plans for stop signs to be installed were prepared. A plan is required by the Depart- ment of Public Safety for approval by them before any such sign can be legally enforced. Your Town Engineer attended every meeting of Sewer and Drain Committee; meeting of the so called Route 20 Committee. all of these meetings being held in Sudbury or Wayland; the com- mittee formed to clean up the Charles River, these meetings were held in Waltham, Cambridge, Newton and Watertown; also serving as member and engineer for the Commission and Police Department. SEWER AND DRAIN COMMITTEE (See Sewer and Drain Committee 1965 Report) At the Waltham Street. Bridge further studies have been made and consultations with Roston and Maine R. R. representatives held. this problem is being carried over to 1966. ANNUAL REPORTS - 1965 239 Each year new buildings or additions to buildings are relocated directly on the ground and then plotted on original plans kept in this office, with any new sub-divisions of lane'. Prints of these original plans are made and given to the Assessors Department and Building Inspectors so that plans are kept up to date in each de- partment. 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 prop- erties in the Town were checked by this office to see that there was no encroachment on Town owned land and public streets. Upon request we supplied the Hosmer School Rebuilding Com- mittee with a detail topographic plan with all present structures, sewerage and drain pipes along with forestry showing thereon. JAMES H. SULLIVAN Town Engineer 240 TOWN OF WATERTOWN MISCELLANEOUS DATA i: !',5 Number of sewer connections in sewer system 8125 Miles of sewer mains in sewer system 72.14 Miles of drainage pipes in drainage system 62.41 Number of catch basins 2938 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 Approx. 137 acres Area of Metropolitan park land Approx. 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 Street) .95 miles Nonantum Road (Watertown town line to Galen Street) .34 miles North Beacon Street (Charles River Road 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 Lock Street 201.73 feet Elevation at Belmont Street near Mt. Auburn Street 44.90 feet Elevation at Arsenal Street and Charles River Road 21.60 feet Elevation at Galen Street and Williams Street (Newton line) 51.53 feet ANNUAL REPORTS - 1965 241 Total number of plans and sketches on file in the Engineering Department 17,800 Total number of index cards in the Engineering Department 21,700 Number of sewer connection located in 1965 26 Total length of feet in Sewer connection located in 1965 979 feet GRANOLITHIC SIDEWALKS CONSTRUCTED BY TOWN — 1965 Length 1707 Square feet 4" Depth 6967 Square feet 6" Depth 2503 BITUMINOUS CONCRETE SIDEWALK CONSTRUCTED BY TOWN — 1965 Square Feet 10,022 GRANOLITHIC SIDEWALKS CONSTRUCTED BY CONTRACTOR — 1965 Square Feet 5428 BITUMINOUS CONCRETE SIDEWALKS CONSTRUCTED BY CONTRACTOR — 1965 Square Feet 19,889 ASPHALT CURBING SET BY CONTRACTOR -- 1965 Length 2161 NEW CURBING SET BY TOWN — 1965 Length Length Corner Street Radius Straight Blocks Belmont Street (granite) 53, 56' 2 Belmont Street (concrete) — 57.3 -- Channing Road (concrete) Columbia Street (granite) — — 2 Cross Street (granite) 62' 12' — Grandview Avenue (granite) — 54' 2 King Street (granite) - - 206.5 20 No. Beacon Street (granite) — — 2 Orchard Street (granite) -- -- 2 Pearl Street (granite) 24' 12' — Spring Street (granite) — — 2 Union Street (concrete) 28' -3" 12, -- Winsor Avenue (granite) 24' 13' — Whitee Avenue (granite) — 34' — 191 500 36 242 TOWN OF WATERTOWN CURBING RESET BY TOWN -- 1965 Length Radius 176 Length Straight 113 Corner Blocks 4 NEW CURBING SET BY CONTRACTOR — 1965 Length Radius 45' CURBING RESET BY CONTRACTOR — 1965 Length Radius 226' Length Straight 101' DRAINAGE BUILT BY TOWN — 1965 190 Feet (8 Catch Basins) No. of M. H. S. 1 No. C. B. 8 DRAINAGE BUILT BY CONTRACTOR — 1965 Street Length Size No. of M.H.S. No. C.B. Boylston Street 269 48" 3 2 Dartmouth Street 236 24" 2 3 Dexter Avenue -- — 1 2 Melendy Avenue 386' 60" 2 2 Nichols Avenue 689 54" 3 9 368 60" Porter Street — — — 2 School Street 446 48" 5 — 87 30" 1 2 2481 17 22 DRAINAGE RELAID BY TOWN 1065 Length 220 Size 24" ANNUAL REPORTS — 1965 243 REPORT OF THE CHIEF OF POLICE VALUATION OF PROPERTY STOLEN AND RECOVERED - 1965 Valuation of Property Reported Stolen $244,227.35 Valuation of Property Recovered 156,897.82 Valuation of Property Recovered for Other Departments 85,850.00 WORK OF SIGNAL SYSTEM Day On-Duty Calls 36,822 Night On-Duty Calls 49,335 Radio Calls 6,541 Total Calls answered for Miscellaneous Complaints, etc. 42,885 Total Investigations made by Inspectors Division 726 Total Investigations made by License Bureau 2,124 Total Investigations made by Juvenile Division 281 TOTAL 45,016 ARRESTS Total Number 1892* Males 1,715 Females 177 Foreign Born 54 • Includes Traffic Violations as covered in the report of the Traffic Division. 244 TOWN OF WATERTOWN The following'is a list of actual arrests, exclusive of those cov- ered in the report of the Traffic Division: Accessory After the Fact of Robbery 1 Accessory Before the Fact of Robbery 1 Affray 2 Arrested for Other Departments 36 Assault and Battery 20 Assault with a Dangerous Weapon 1 Assault and Battery with a Dangerous Weapon 1 Attempt Armed Robbery 1 Attempt Break and Enter 3 Attempt Larceny 1 Attempt Suicide 1 AWOL 2 Being Abroad in the Night-time 8 Breaking and Entering (Night-time) 2 Breaking and Entering and Larceny (Day-time) 2 Breaking and Entering and Larceny (Night-time) 7 Carnal Abuse of Female Child under 16 yeas of age 1 Carrying Firearms without a Permit 4 Common Railer and Brawler 3 Conspiracy to Rob 1 Conspiracy to Steal 2 Default Warrant 11 Delinquent Child 1 Disturbance of the Peace 53 Drunkenness 275 Escaped Persons 6 False Alarm of Fire 1 Illegal Possession of a Dangerous Weapon 3 Indecent Assault and Battery on Female Child under 14 Years of Age 2 Indecent Exposure 2 Insane Person 1 Kidnapping 1 Larceny 17 Larceny by False Pretenses 15 Larceny by Check 11 Lewd and Lascivious Person 3 Manslaughter 1 Mentally Sick Person 2 Neglect of Minor Child 3 Non-support of Illegitimate Child 1 Non-support of Wife 4 Non-support of Wife and Children 9 Open and Gross Lewdness 1 ANNUAL REPORTS - 1965 245 Possession of Counterfeit, Altered or Forged Auto License 1 Public Lodger 11 Rape 1 Receiving Stolen Property 5 Refusing to Obey Order of Board of Selectmen (Banish Dog from Town) 1 Robbery 2 Runaway 3 Safekeeping 2 Stubborn Child 4 Suspicious Person 6 Trespassing 1 Truancy 3 Unlawful Possession of Harmful Drugs 1 Using Motor Vehicle Without Authority 19 Using Motor Vehicle Without Authority After Right to Operate Suspended 1 Using Motor Vehicle Without Authority After Suspension of License 2 Uttering False Prescription for Narcotics 1 Vagrancy 4 Violation of Parole 1 Violation of Probation 19 611 LICENSES AND PERMITS ISSUED BY CHIEF 27 Hackney Carriage Licenses 27.00 25 Hackney Stand Licenses 75.00 148 Hackney Driver Licenses and Badges 592.00 6 Permits to Sell Firearms 30.00 106 Licenses to Carry Firearms 212.00 476 Bicycle Registrations 119.00 TOTAL $1,055.00 RETURNS MADE TO TOWN BY COURT FROM RECEIPTS OF MOTOR VEHICLE FINES $21,733.00 246 TOWN OF WATERTOWN MISCELLANEOUS CRIMES REPORTED IN WATERTOWN WITH RESULTS OF INVESTIGATION BY INSPECTORS DEPT. Unfounded or Incon- Actual Crime Reported sequential Offense Solved Unsolved Accosting 1 0 1 1 0 Assault and Battery 29 1 28 25 3 Assault with a Dangerous Weapon 3 0 3 2 1 Auto Theft 108 1 107 11 96 Breaking & Entering 29 0 29 1 28 Breaking & Entering (Attempt) 10 0 10 1 9 Breaking & Entering & Larceny 111 1 110 13 97 Carnal Abuse of Female Child 1 0 1 1 0 Illegitimacy 3 0 3 3 0 Indecent Assault 1 0 1 1 0 Kidnapping 1 0 1 1 0 Larceny — Under $50.00 135 1 134 19 115 $50.00 and over 121 2 119 14 105 (Attempt) 3 0 3 2 1 Of Bicycle 26 0 26 0 26 By Check 19 0 19 18 1 Lewd and Lascivious Person 33 0 33 11 22 Rape 1 0 1 1 0 Ringing False Alarm of Fire 83 0 83 7 76 Robbery 8 0 8 3 5 726 6 720 135 585 Crimes Committed in Previous Years and Solved as a Result of Investigation in 1965 Larceny — $50.00 and Over 1 Lewd and Lascivious Person 1 TOTALS 726 6 720 137 585 ANNUAL REPORTS - 13G5 REPORT OF PHOTOGRAPHY AND IDENTIFICATION SECTION - INSPECTORS DIVISION Negatives Enlarge- Pictures Taken Developed ments At Scenes of Accidents (Street defects, etc.) 41 0 At Scenes of Auto Accidents 70 10 For Evidence in Court (various crimes) 105 115 Of Fingerprints at Scenes of Crimes 32 32 Of Officers for Department Files 8 0 Of Prisoners (Black and White Picture) 13 4G Of Prisoners (Color Transparencies) 300 0 Of Prisoners (For Other Police Depts.) 30 120 TOTAL G 0 1 323 FINGERPRINTS TAKEN, CLASSIFIED AND PROCESSED - 1965 For the Massachusetts Department of Public Safety 46 Sets For the Federal Bureau of Investigation 46 Sets For Watertown Police Records 60 Sets For Private Citizens (Civil Service, Armed Forces, Etc.) 180 Sets For Firearms Permits 112 Sets At Crime Scenes 32 Sets Received from Other Depts — Classified and Filed 175 Sets TOTAL 651 Sets LICENSE BUREAU The following is a tabulation of investigations made by the License Bureau during the year ending 31 December 1965: Type of License or Permit Approved Denied Total Auctioneer 9 0 9 Auto Dealer — Class I 12 0 12 Auto Dealer — Class II 15 1 16 Auto Dealer — Class III 3 0 3 Bowling Alley 2 0 2 Certificate of Character — Incorporators 16 0 16 State Peddler 8 0 8 Constable 1 0 1 Christmas Tree 10 0 10 Coin-Operated Amusement Device 33 0 33 Entertainment 15 0 15 248 TOWN OF WATERTOWN Firearms -- Carry 106 ,1 110 Purchase 1 0 1 Sell G 0 6 Hackney Badges 148 5 153 Carriage 27 0 27 Driver 148 5 153 Stand 25 0 25 Intelligence Office 1 0 1 Investigations for Selectmen Amending •Hackney Rules 1 0 1 Amending Liquor Regulations 1 0 1 Change of Manager 12 0 12 Entertainment 5 0 5 Entertainment — Lords Day 6 1 7 Solicitors 11 0 11 Transfer of License 6 0 6 Junk Collector 7 0 7 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 28 0 28 Innholder — All Liquor 1 0 1 Lodging House 12 `? 14 Music Box 35 0 35 One-day Beer Permit 27 0 27 Parking Lot 2 0 2 Pool Room 2 0 2 Public Dance 57 1 58 Public Weigher 20 0 20 Second-hand Dealer 2 0 2 Special Police 50 0 50 Sunday License 6 0 6 Theater 1 0 1 Victualler 33 0 33 TOTALS 980 19 999 During the year ending 31 December 1965, it was necessary to REVOKE only one (1) license for cause (Permit to Cam Fire- arm). ANNUAL REPORTS - 1965 249 For the purpose of encouraging cooperation between the licensee and the Police Department, and xith a view to detecting possible violations of the laws or regulations governing a specific license, the License Bureau made 1,125 physical inspections of licensed premises during the year. Any irregularities observed during the conduct of these inspec- tions, as well as any complaints received regarding any licensee from whatever source, were investigated and corrected. Such cor- rection was in most instances accomplished by reprimand or warn- ing and proper notation of such irregularities and corrective action taken was made on department records. In a few instances it was necessary to bring the matter to the attention of the Board of Se- lectmen in order to obtain-corrective action. With but a few excep- tions, however, cooperation by the various licensees was excellent. During 1965, the "Rules for Establishments Licensed under (Chapter 138" and the "Rules and Orders for the Regulation of Hackney Carriages" were revised and amended to bring them up to date and into accord with newly enacted State legislation. GAMBLING AND VICE :ill oiticers are reminded from time to time of the necessity of being watchful for evidence of violations of the laws prohibiting various forms of gambling and/or vice, and of their responsibility for taking proper action or reporting their observations or sus- picions to headquarters. All reports from officers or from the gen- eral public, are thoroughly investigated by one of our captains and his staff who have been assigned to the specific task of suppressing and eliminating all violations of the particular laws. In the past year we have been unable to obtain any concrete evidence of violations of these laws, except for minor infractions of the gaming laws, regarding which warnings (at least to date) were considered sufficient action. These particular violations were not associated with what is commonly known as a "crime syndicate" or "organized gambling". 230 TOWN OF WATERTOWN JUVENILE DIVISION During the year ending 31 December 1965, there were two hundred and thirty (230) juveniles involved in complaints filed with this department. Fifty-one (51) of these juveniles were in- volved in more than one complaint. It should be noted that in many instances several juveniles were involved in one complaint (e.g. Malicious Mischief) while others were involved in multiple com- plaints (e.g. Larceny). Each time a juvenile came 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 Offense Bogs Girls Total Assault and Battery 3 0 3 Assault with a Dangerous Weapon 1 0 1 Attempt Larceny 1 0 1 Being Abroad in the Night-time 1 0 1 Breaking, Entering and Larceny 7 0 7 Carrying a Firearm Without a Permit 1 0 1 Disturbing the Peace 19 0 19 Drunkenness 12 2 14 False Alarm of Fire 3 0 3 False Police Report 2 0 2 Habitual Truant 1 2 3 Larceny 25 1 26 Lewd and Lascivious Person (Indecent Exposure) 1 0 1 Loitering 4 0 4 Malicious Destruction of Property 19 0 19 Malicious Mischief 59 4 63 Motor Vehicle Violations 4 0 4 Runaway 10 9 19 Selling and Shooting Fireworks 6 0 6 Setting Fires 7 0 7 Stubborn Child 0 4 4 Trespassing 42 3 45 Truancy 3 0 3 Unlawful Possession of Dangerous Weapon 1 0 1 Unlawful Possession of Harmful Drugs 1 0 1 Using Motor Vehicle without Authority 11 0 11 Violation of the B-B Gun Law 8 0 8 Violation of Probation 4 0 4 256 25 2SI ANNUAL REPORTS — 1965 251 Of the above total, forty (40) juveniles came from cities and towns other than Watertown . . thirty-seven (37) boys and three (3) girls. Juvenile cards were also made out on those from Water- town who became involved in complaints outside of Watertown which came to our attention. During the year forty-two (42) juveniles were brought before the Waltham District Court on a total of forty-nine (49) com- plaints. Some of these juveniles appeared before the court once on multiple charges while others made more than one appearance before the court on different charges. Tabulation of these court cases is as follows: Offense Boys Girls Total Assault and Battery 1 0 1 Assault with a Dangerous Weapon 1 0 1 Carrying a Firearm without a Permit 1 0 1 Disturbing the Peace 11 0 11 Drunkenness 9 1 10 Habitual Truant 1 2 3 Larceny 1 0 1 Motor Vehicle Violations 4 0 4 Runaway 2 1 3 Stubborn Child 0 2 2 Trespassing 1 0 1 Using a Motor Vehicle without Authority 5 0 5 Violation of Probation 4 0 4 Unlawful Possession of a Dangerous Weapon 1 0 1 Unlawful Possession of Harmful Drugs 1 0 1 43 6 49 As a result of these court cases, one boy was returned to Ly- man School as a Parole Violator after a court appearance on a charge of Carrying a Firearm without a Permit; one boy was com- mited to the Youth Service Board for Violation of Probation; two boys were sent to the Metropolitan State Hospital for Observation; one boy was sent to the Youth Service Board for "study". All other ,juveniles who appeared in court received Suspended Sentences, were placed on Probation, or subjected to "long Continuance" of their case. 252 TOWN OF 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 consulta- tion with parents, clergy and teachers. In 1965, the Juvenile Division recovered stolen property and/or secured restitution for money stolen and property damaged to the amount of $741.75. This was accomplished: Directly through the Police Dept. $609.50 Through the Court 43.00 By Agreement between Parties Involved 89.25 Many potentially dangerous articles were taken from juveniles, including large quantities of firecrackers and several air rifles. TRAFFIC DIVISION CASES PROSECUTED IN COURT: During the year ending 31 December 1965, a total of one thous- and two hundred and eighty-one (1,281 violations) of the traffic laws were prosecuted in the Second District Court of Eastern Mid- dlesex at Waltham. PARKING VIOLATIONS: A total of 7,080 parking violations were recorded during the year ending 31 December 1965, and violation notices issued. Of this number, 2,978 were for Parking Meter Vio- lations, and 1,379 for Overtime Parking. A C C I D E N T S: During the year ending 31 December 1965, there was a total of five hundred and fifty-three (553) reportable automobile accidents in Watertown. The breakdown of these accidents is as follows: Auto vs Auto 434 Auto vs Bicycle 19 Auto vs Fixed Object 46 Auto vs Fixed Object 41 Auto vs Other Object 3 Auto vs Motorcycle and Scooter 5 Auto Ran Off Roadway 3 Auto Overturned on Roadway 2 One hundred and seventy-eight (178) of these accidents resulted in Property Damage only, and three hundred and seventy-four (374) involved Personal Injury. ANNUAL REPORTS — 1965 253 FATAL ACCIDENTS: During the year ending 31 December 1965, there was one (1) Fatal Accident which occurred as follows: 9-20-65 Thomas McAndrew Pedestrian Thurston Road RECOMMENDATIONS TO REGISTRAR OF MOTOR VEHICLES: In 1965, 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 36 Licenses be SUSPENDED 93 Licenses be SUSPENDED BECAUSE OF AUTO ACCIDENTS 66 ENGINEERING: In 1965 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 fourteen (14) streets. The De- partment of Public Works approved our recommendations and the necessary signs were erected at the direction of this Department. During the year, thirty-one (31) Traffic Surveys were made at the following Locations: Main Street Waverly Avenue Crawford Street Lincoln Street Beechwood Avenue Berkeley Street Whites Avenue Mt. Auburn Street Middlesex Road Columbia Street North Beacon Street School Lane Sunset Road Avon Road Edenfield Avenue at Warren Street Copeland Street at Highland Avenue Jewett Street at Boyd Street Madison Avenue at Townley and Morrison Roads Morse Street at Watertown Street Orchard Street at Lexington Street 254 TOWN OF WATERTOWN Pleasant Street at Bridge Street Walnut Street at School Street Robbins Road at Orchard Street Sparkill Street at Grant Avenue Grandview Avenue at Chapman Street Melendy Avenue at Nichols Avenue Orchard Street between Marion Road and George Street Orchard Street between Waverly Avenue and Lowell Avenue Waltham Street between Rosedale Road and Jensen Road Pleasant Street between Bridge Street and Stanley Avenue Nash'Street between Essex Street and Bromfield Street Mt. Auburn Street between Melendy Avenue and Elton Avenue Two (2) Pedestrian "Walk-and-Don't-Walk" lights were in- stalled at the following intersections; with the approval of the State Department of Public Works: Meler..iy Avenue and Nichols Avenue Waverly Avenue and Orchard Street TRAFFIC DEPARTMENT SUMMARY A comparison of the records of the Traffic Department for 1965 with the records for 1964 is as follows: Accidents 1964—531 + 4.1517c 1965—553 Hit and Run Accidents (Solved) 1964—34 + 2.36�io 1965—42 Hit and Run Accidents (Unsolved 1964—41 0 1965—41 Cases Prosecuted in Court 1964—673 + 90.6 % 1965—1283 Parking Violations 1964—6297 + 12.45% 1965—7080 Parking Meter Receipts 1964—$16,018.95 + 8.39% 1965—$17,360.32 Recommend Restoration of License 1964—45 — 20% 1965—36 Recommend Suspension of License 1964—21 + 342.8% 1965—93 Recommend Suspension of License 1964—66 + 60.9 % due to Motor Vehicle Accidents 1965—41 Fatal Accidents 1964—2 — 50% 1965-1 ANNUAL REPORTS — 1965 255 TRAINING Although departmental training in 1965 covered a wide range of subjects, particular emphasis was placed on Civil Rights problems and Riot Control. In this connection, three superior officers at- tended a special seminar conducted by the State Police and Military Police from the 26th Yankee Infantry Division. In June, all members of the department attended a course in Crowd Control and Gas Familiarization. This course included actual practice in handling rioting crowds and the proper use of gas and gas weapons under such circumstances. In addition to this practical training, all members of the department were issued special book- lets on "Police and the Civil Rights Act" and "How the Reds Make a Riot". All 'ranking and superior officers were given a Training Guide on the subject of "Inspection and Control" — dealing with super- visory and administrative problems — and were given a written examination on the contents of this manual in early May. 24 "Training Keys" (4-page, 8'J2" x 11" printed pamphlets) were issued periodically to all members of the department and on four occasions during the year all members of the department were ,given written examinations on the material contained in these Training Keys. Among other things, these Training Keys covered such subjects as: Crime and Its Prevention Principles of Investigation Causes of Juvenile Delinquency Testifying in Court Professional Police Ethics Handling Disturbance Calls Aggressive Police Patrol Examination papers of both superior officers and patrolmen were marked and made part of the individual's permanent record. During the year, nine (9) members of the department volun- tarily attended a special two-hour-a-week, six-weeks course in "Pa- trol Procedure' which was conducted by the State Police at the State Police Academy in Framingham. 256 TOWN OF WATERTOWN Three (3) members of the department attended the State Police Training School for Local Police Officers. This is the basic police training course and the men attending board at the Police Barracks for the six weeks the course is in session. All three men successfully completed this course and were graduated on October 15, 1965. 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 depart- ment with copies of certain laws, their interpretation and applica- tion, as well as copies of all amendments to the General Laws in the Acts of 1965. All members of the department were issued copies of a re- port on "Drug Abuse" published by the Massachusetts State Pharm- aceutical Association and an in-depth study of the "Drinking Driv- er" published by Northwestern University Traffic Institute. PERSONNEL APPOINTMENTS MADE IN 1965 Permanent Patrolmen Date of Appointment Joseph J. DelRaso March 4, 1965 Frederick R. Ciolfi May 3, 1965 Everett R. Tessier, Jr. May 3, 1965 *Walter J. Hanley May 27, 1965 * Reinstated. Previously employed 10-27-60 to 12-29-63. PROMOTIONS From Lieutenant to Captain Joseph H. Sheehan, Jr. Effective September 1, 1965 RETIREMENTS Name Rank Appointed Retired Years Service Leo J. Tocci Patrolman 31 July 1958 11 February 1965 6121 ANNUAL REPORTS - 1965 257 IN MEMORIAM It is with deep regret and a sense of personal loss that we record the passing of the following-named former members of the department, who, during their period of service with the depart- ment performed their duties faithfully and well: Name and Rank Retired Yrs. Service Date of Death James M. Igoe — Chief 4-1$57 40 8-17-65 John J. Igoe --- Acting Chief 5- 1-58 11-13-65 Thomas F. Sheridan — Wagonman - Clerk 2- 1-58 29 4-29-65 John J. Reilly - - Patrolman 10-31-51 131/z 3- 7-65 Francis A. Dunton — Patrolman 9-20-62 71� 12-28-65 258 TOWN OF WATERTOWN AUXILIARY POLICE At the close of the year 1965, there were fifty (50) uniformed (members of the Auxiliary Police Force. During the year these men worked a total of 2,496 man hours. Periods of major activity were Memorial Day, Fourth of July, Labor Day Weekend, Hal- lowe'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 reported (in their turn) for Traffic Duty and/or General Patrol Duty be- tween 8 P.M. and 11 P.M. The two Civil Defense Patrol Cars as- signed to the Auxiliary Police rolled up a total of 6,054 miles on General Patrol Duty. Training classes were conducted for all Auxiliary Officers on both single-action and double-action shooting, as well as the Duties and Responsibilities of the Auxiliary Police Officer. We are particularly indebted to the Auxiliary Force for the assistance rendered by them during two "emergencies" in 1965. During the month of May we had a Riot Alert and 25 Auxiliary Officers responded and worked a total of 69 hours. On November 9th, when the entire Northeast was blacked out because of electrical power failure, 24 Auxiliary Officers responded and worked a total of 77 hours. Members of the Auxiliary Police, under Auxiliary Captain Thomas Sherry, are to be commended for their excellent spirit and 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. PEDESTRIAN CONTROL. The Pedestrian Control Act, adopted in 1963, became effective in Watertown on November 1st, 1965. Prior to the effective date, a Pedestrian Control Education pro- gram was carried out by this department. Through the generosity of many merchants and industries in Watertown, funds were made available for the purchase of 600 all-weather placards which were posted at all pedestrian crossings and other vantage points through- out the town by members of this department. In addition, a copy of a pamphlet outlining the new law was distributed to every home in Watertown and a copy given to all Watertown school students — public and parochial. Members of this department appeared before many service, fraternal and ether organizations and lectured on the Pedestrian Control Law and its ramifications. A team of officers was assigned ANNUAL REPORTS - 1965 259 to various busy intersections to warn violators and instruct them as to what was expected of them under the new law. At the close of the year, improvement in this area was evident and most pedestrians and motorists seemed to be making the effort to comply with the provisions of the Pedestrian Control — or anti- jaywalking — law. SCHOOL SAFETY PROGRAM. During 1965, members of this de- partment visited every school — public and private — in the town and spoke to 8,500 pupils on Pedestrian Safety — Bicycle Safety — and Good Driving Habits. As part of this program, our officers spoke to all classes of the Driver Education Course at Watertown High School. We are indebteded to the School Department for their assistance in arranging schedules for these talks and to var- ious insurance companies who furnished films and literature for this program free of charge. BICYCLE SAFETY. A Bicycle Safety Program was conducted in all parks in the town with the cooperation of the Recreation De- partment. Approximately 500 children participated in this program which consisted of inspection of bicycles (for mechanical safety) and instruction in safe-riding habits. At the conclusion of the pro- gram, a contest was held at Victory Field to determine the safest riders in each of several age groups, and prizes were awarded. Pamphlets and other materials used in this course were furnished through the courtesy of various insurance companies and the Vet- erans of Foreign Wars. Respectfully submitted, EDWARD A. MURRAY Chief of Police 260 TOWN OF WATERTOWN REPORT OF THE SCHOOL DEPARTMENT SCHOOL COMMI T`TEE JAMES M. OATES, Chairman Term expires 1966 CATHERINE M. DOWNEY, Secretary Term expires 1967 JOHN J. CARVER Term expires 1968 ROBERT M. O'CONNELL Term expires 1966 JOSEPH J. BOYCE Term expires 1967 HARRY SHANNON Term expires 1967 GUY CARBONE Term expires 1968 FRANCIS A. KELLY Superintendent of Schools THE ANNUAL REPORT OF THE WATERTOWN PUBLIC SCHOOL DEPARTMENT FOR THE YEAR 1965 REPORT OF THE SUPERINTENDENT OF SCHOOLS To the Chairman and Members of the Watertown School Cimmittee: I have the honor to submit herewith my twenty-seventh annual report of the schools of Watertown which is the eighty-fifth in a series of annual reports of the Superintendent of the Watertown Public Schools. THE PHILOSOPHY OF WATERTOWN HIGH SCHOOL The "Philosophy of Watertown High School" is based upon an initial statement prepared by a committee of seven members of the faculty. The committee held regularly scheduled meetings from March to October 1965 to discuss, to organize and to draft its re- port. Suggestions and statements solicited from all members of the staff, both orally and in writing, were examined, evaluated and in- corporated in this statement. Copies of this statement were distributed to the entire faculty for their comments and suggestions. The final report (the third draft distributed to the faculty) incorporates almost all suggestions ANNUAL REPORTS — 1965 261 made by individual faculty members and represents the consensus of faculty thought. It has been approved by the high-school staff as its official philosophy. MR. JOHN McNEALY, Chairman DR. JOHN KELLEY MR. EDWARD COLBERT MISS EDITH JACOBS MISS ELIZABETH DESMOND MRS. ALICE DEERY MR. PAUL HUGHES We the Faculty of Watertown High School, consider education to be a life-long process in which the secondary school plays a major role in co-operation with the family, the church, and the community. The philosophy of our school is based on the primary Haim of education — to aid the student to become a mature and responsible individual, commensurate with growth as a person, fam- ily member, neighbor, and citizen. We aim to reach for this goal by assisting the maturing student to formulate good attitudes and habits in the areas of moral, intellectual, emotional, physical, and social life as he prepares to take his adult place in a free demo- cratic society. By instruction and by example, we strive to impress on our students the satisfactions to be found in a life guided by high moral principles. We think it is important for the student to apply these principles and to develop an increasing awareness of his in- dividual worth as he plans for and works toward his goals in life. Through our curriculum offerings we desire to help our stu- dents to realize how much richer their lives become through intel- lectual pursuits. In guiding mental growth, we stress: the ability ,to think logically and clearly; the development of intellectual curiosity and sound judgment; the endless search for knowledge; and the acquisition of skills and good study habits — all produc- tive of enjoyment and fulfillment. We recognize the need for an individual to have emotional stability, yet we are aware that close to the surface of every high school student is the sometimes turbulent private world of the adolescent. Therefore, we endeavor to promote good mental and physical health by establishing attitudes of friendliness, understand- ing of others, enjoyment of work, and appreciation of life. Our aim is to have the adolescent become a well-adjusted adult who will be independent, secure, self-confident, understanding, and responsible. 262 TOWN OF WATERTOWN We see the school, the home, the church, and the community as the social institutions that share the principal responsibility of helping the individual to adjust. Today, the school plays an increas- ing role in helping the teen-alter solve problems. In recognizing the fact that the adolescent often finds life an ordeal rather than a time for enjoyment, we attempt to establish and strengthen good habits (moral, intellectual, physical, and emotional) that are to give a strong foundation for his social development in facing the obligations and responsibilities of maturity. We, the Faculty of Watertown High School, believe in our principles, policies and practices, and realize only too well that our endeavors often fall short of our goals and ideals. Nevertheless, we strive to maintain standards and to improve and re-evaluate yourselves and the curriculum from time to time for the good of our young people. With a population of 39,850 people, in a resi- dential town that is highly industrialized, W.H.S. draws from a community that is varied socially, economically and ethnically. With an enrollment of 1,387 students, we must offer for approxi- mately 55 percent of our students, preparation for entrance into college and other schools of higher learning; and for the remaining 45 percent, who may be terminal, a general education and prepara- tion for gainful employment. It is our sincere wish that the W.H.S. education program in- cluding a broad participation in extra curricular activities will help the student to form a consistent philosophy of life that. will assist him to meet the future with courage, confidence, and pride. STATEMENT OF W.H.S. OBJECTIVES 1. A program of studies designed to present a meaningful and challenging sequence of subjects for each student according to his needs, abilities, and objectives including: a. Academic preparation necessary to meet the diversified requirements of our graduates who plan to enter col- leges, universities, and specialized schools. b. Acquisition of a sound general education and basic oc- cupational skills for those students whose formal edu- cation is expected to end with graduation. 2. A profes4ionally trained staff, who possess a sincere interest in youth as individuals and who, working together, create a re- ANNUAL REPORTS — 1965 263 fined cultural and intellectual atmosphere conducive to learn- ing. 3. Provision of an environment which includes adequate physical facilities to carry out the school's program — curricular and extra-curricular, social and recreational — and which is so equipped and maintained as to assure the health and safety of students and faculty. 4. Guidance services which assist individuals in planning and de- cision making and in implementing personal development in accordance with their emerging life patterns and expectancies. 5. Promotion of an enlightened and responsible citizenship through: a. An understanding of the moral and spiritual values in- herent in American democratic principles. b. Participation in in-school situations which provide ex- perience for an active role in our democratic society. 6. Development of effective human relations including the atti- tudes of tolerance; of consideration for the rights and dignity of others; of respect for duly constituted authority; and of service to school, community, and country. 7. Promotion of personal ideals of integrity, self-discipline, pride in work well done, and a healthy attitude in daily living. 8. An increased appreciation of our American heritage and an awareness of the importance of contemporary problems through knowledge of how our present civilization has evolved. 9. Competence in communication and mathematical skills neces- sary for a satisfying adjustment to one's economic and social status in today's dynamic world. 10. An understanding of basic natural and scientific principles vital for successful participation in our evolving atomic and space age. 11. Adequate training in Physical education and the encouragement of desirable personal health habits. 264 TOWN OF WATERTQWN 12. Opportunities for self-expression and enriched use of leisure time through varied experiences in music, literature, and the fine arts. 13. Maintainence of a comprehensive system of student records including uniform practices for evaluating student achievement. 14. A realization that the happiness of the individual, the security of the nation, and the peace of the world depend on an en- lightened citizenship which strives for a peaceful solution of human affairs. HIGH SCHOOL ACCREDITATION On the basis of the findings of a visiting Committee of evaluators appointed by the New England Association of Colleges and Sec- ondary Schools, Watertown High School has been notified that it is continued as an accredited member of the Association. To receive accreditation a school must undergo an evaluation by a visiting team of qualified educators at least once in every ten years. Every evaluation must be carried out according to the techniques and procedures approved by the National Study of Secondary School Evaluation. Over the years emphasis in secondary education has shifted from maintenanen of minimum standards to a striving for excellence. To this end an evaluation has as its primary objective the improve- ment of the services of the school to the young people in the com- munity it serves. As provided in the Evaluative Criteria the process of evalua- tion falls into three logical stages: 1. The self-evaluation 2. The visitation 3. The follow-up In the first stage the school faculty and administration set out on a program of self-analysis of the school's services, program, and personnel. At W.H.S. this was accomplished by dividing the staff into 23 committees to investigate and study each specific sub- ject field and the more general areas of educational philosophy, plaint, program, guidance and health services, instructional ma- terials and student activities. These committees held regularly scheduled meetings from March to November 1965. ANNUAL REPORTS -- 1965 265 Each committee analyzed and evaluated its area to determine how well the philosophy of the school was satisfied and how well the needs of the youth of Watertown were met. Their conclusions and ratings, as provided by the National Study of Secondary School Evaluation, were entered in 23 evaluation booklets submitted to the visiting committee. Included in the booklets were 2726 checklist items and 808 evaluation items, all rated on a five-point scale. In addition, the visiting committee was given a statement of W.H.S. educational philosophy, pertinent data about the community, bell schedules, teacher manuals, building plans, courses of study, teachers' schedules, salary plans, class distribution, copies and ex- planations of all school forms, and other supplementary material. In the second stage a visiting committee, selected by the ac- crediting agency, The New England Association of Colleges and Secondary Schools, checked the self-evaluation submitted by the Watertown staff. This committee of 26 members, included experi- enced teachers, administrators and specialists. Its members rep- resented 23 different Massachusetts secondary school systems, the State Department of Education, and the Massachusetts Department of Public Health. It was the visitors' task to obtain as comprehensive a picture of the work of W. H. S. as was possible in the limited time avail- able and to judge the school "in terms of what it is striving to ac- complish (the school's Philosophy and Objectives) and in terms of the extent to which it is meeting the needs of the students for which it is responsible." From November 15 through November 17 the evaluators visited classes, investigated instructional materials, inspected plant and equipment, and held formal conferences with students and with different faculty groups. Twenty-three sub- committees checked all sections of the self-evaluation booklets and evaluated each item. Each subcommittee drew up a report, which when approved by the entire committee, was included in the written report to the school. The report showed very close agreement between the findings of the Watertown self-evaluation committees and the visiting com- mittee. In evaluating 3534 different items, the visiting committee raised .3% lowered 13.2% and agreed with 86.5%. On a five-point scale the overall rating by the W. H. S. staff was 4.3, while the visiting committee gave an average rating of 3.9 (a difference of only .4 — it is generally held that differences of .5 or less are not significant). The overall rating of 3.9 on the five point scale (Poor — Fair — Good — Very Good Excellent) falls into the Very Good classification. 266 TOWN OF WATERTOWN The Graphic Summary (Form A) shows the weaker areas to be Instructional Materials (3.) and Program of Studies (3.2), while the strongest areas are Instructional Staff (4.5), School Staff and ,Administration (4.5) and Guidance Service (4.8). No rating in Form A is lower than Good and most ratings are Very Good. This report, twenty-nine pages in length, concludes with the statement: "On the basis of the findings, it is recommended that Watertown High School be continued in membership of the New England Association of Colleges and Secondary Schools." Copies of the report were sent by the visiting committee chair- man to Headmaster John J. Kelley for use by the W. H. S. stuff and school authorities, to the Evaluation Program Director of the New England Association, and to the Massachusetts Department of Education. Stage three of the evaluation is the follow-up. This is the adoption of a program of self-improvement in line with the findings of the self-evaluation and the recommendations of the visiting com- mittee. The New England Association requires progress reports by the headmaster: a) A Two-Year Report due by June of the second year after the evaluation. This report is submitted with a copy of the evaluation report and item by item statements of what has been done in regard to each — plus any other improve- ments not covered in the recommendations. This report is considered by members of the State delegation on the Commission with a representative of the State Department as a consultant; then by the whole Commission. The sec- retary notifies the school of Commission action on this report. b) A Five-Year Report — on form provided by Commission. For continued membership these reports must show satis- factory progress. The follow-up program is thus largely up to the local school system. It is generally agreed that the worst thing that could hap- pen would be to do nothing; almost as foolish would be -an attempt to change everything 'overnight." Since most schools will rate high in some areas and lower in others, it is probably less significant ANNUAL REPORTS - 1965 267 where a school rates in a given area than the extent to which it continues to improve. It is equally important to continue to do well (and try to improve) in those areas which are satisfactory, as it is to improve in weak respects. To focus attention on weak points alone is not wholesome. Since evaluation in any progressive school system should be a stimulating force leading to better educational opportunities for students, logic dictates a planned program of improvement over a period of time. Watertown's program provides for: 1. Reactivation of the Self-Evaluation Committees by depart- ments. 2. Critical analysis of the visiting committees recommendations. 3. Organization of these recommendations into four categories: a) Those which can be carried out at once. b) Those which can be carried out in the near future. c) Those which require long range planning. d) Those which are invalid. 4. Presentation of the evaluation report and the schools rec- ommendations at a joint meeting of the School Committee, the Superintendent and Assistant Superintendent, school ad- ministrators, and department heads. These first four steps in W. H. S. plan for a continuous pro- gram of improvement have been carried out. There remains the vital task of implementing the recommendations by the faculty, ad- ministration and school authorities. Appended is the Graphic Summary of the W. H. S. Evaluation. INDUSTRIAL ARTS DEPARTMENT - DIRECTOR'S REPORT The Industrial Arts curriculum for the Town of Watertown in- cludes three levels of instruction — Elementary, Junior High School, and Senior High School. The Elementary phase is an introduction to the art of wood- working during the sixth year of school. A weekly period of one and one-half hours is alloted. During this time the use of hand tools, indoctrination in shop safety, and assemblage of projects 268 I-OWN OF WATERTOWN is presented. Thus far the folloNving projects have been completed: a sandpaper block, a kitchen rack, and a cutting board. On the Junior High School level instruction includes the study of woodworking, metal craft, and printing. Group activity is preva- lent in the seventh grade providing the pupil with a knowledge and skill in the use of basic hand tools in both woodworking and metal, and the methods and types of printing used in industry. Common woods and metals, their characteristics and uses, have been pre- sented to the first-year student. Since September, pupils have com- pleted the construction of a shoeshine kit, a recipe box, and a tie rack in woodworking; a metal scoop and a cooky cutter including the soldering of each in metal; the importance, the types, the meth- ods, and the reading of type in printing. Practice of skills previously acquired and the development of new hand tool skills and processes have been stressed in the eighth and ninth grades. Pupils have been encouraged to assume respons- ibility for the upkeep and maintenance of school shops. They have been taught to care for and sharpen tools, to perform the basic operation of woodworking and sheet metal machines. Avocational interests have been developed through the use of power driven machines and in the free selection of projects to be completed throughout this school year. Fabrication and finishing processes have been introduced. Class projects completed in woodworking at this time include a night lamp, magazine rack, bookcase, and sailboat. Extra curricular activities have encompassed the repair- ing of classroom furniture, the construction of several classroom bookcases, scenery and prope for the Watertown Teachers' fashion show, the Veteran's Day program, and the Christmas pageants. Printing and metal activities for this half-year period comprise many extracurricular accomplishments such as the soldering and maintenance of school musical instruments, the printing of Guid- ance Counselors' admittance slips, program cards, teachers' menu slips, homeroom attendance slips, corridor passes, return addresses on school envelopes, and Parents' Night flyers. With the onset of this school year, the director and his High School staff held meetings twice weekly in preparation for the school's evaluation program. A course of study was developed in correlation with the work of the other departments in the school. However, the objectives of the evaluator appointed for the Indus- trial Arts Department were in conflict with those of this depart- ment; stress was placed by the evaluator on monetary expenditure for new equipment rather than on pupil achievement. Nevertheless, ANNUAL REPORTS - 1965 269 it is the opinion of the director that a thoroughly adequate and comprehensive course is being given to the high school student under the able tutelage of his staff. This High School course includes development of skills in auto- mechanics, machine shop, electricity, woodworking, printing, and drafting. Auto-Mechanics Underclass study has involved the theory and practice of auto- mechanics. Each pupil has been given a knowledge of tools used in the machine shop. Each project includes dismantling an individual engine, studying its component parts, adjusting and reassembling it. A small Hillman-Mink, donated by a former student, is the class study of Juniors and Seniors. This entails the removal of the engine and transmission as a unit. Checks are made on compres- sion, vacuum, voltage regulator, and timing. Boys who operate cars have opportunity to work on them, replacing brakes and clutches, changing tires, checking ignition switches, changing oil filters and oil, testing and charging batteries, and performing general tune- ups. Every car is inspected for road safety before leaving the school shop. Since September many boys have obtained after- school work in garages and gasoline stations. Electricity Pupil participation has taken place in the wiring and increas- ing of booth space in the electrical shop by 50%. This wiring en- tails a switching arrangement which makes low voltage alternate and variable direct current readily available. It also provides simul- taneous operation of alternate current in one area and direct cur- rent in another. Metal racks on which motor controls are mounted for more efficient shop use have been extended. Continuing work on the modification of motors for more complicated operations has been carried on extensively. A renewed interest in the school's radio club has taken place through class work on personal radio equipment. Three boys are taking the Novice Radio Operator Ex- amination during the Christmas vacation. Enthusiastic participa- tion of one boy has sparked the wiring of the electrical shop for sound. After completion of a suitable enclosure for a second speak- er, stereophonic music will be available throughout the shop. 270 TOWN OF WATERTOWN Printing Work outlined for First-year students entails learning the job case, setting type, taking proofs, reading the composition, the art of distributing type, and the operation of the presses. All but the last-mentioned procedure have been taught at this time. Lesson planning for the upper clansmen is centered around proj- ects referring to the needs of the school. Since the opening of school this year, training has been devoted to printing used in the Federal Lunch Program. Other activities encompass the printing of World, European, and United States maps used in the History De- partment, and the compilation of the Teachers' Manual. An interesting and challenging innovation has been added in the Printing Department this year. A former graduate, now work- ing in the printing industry, has returned for a post-graduate course in order to shorten the time of his apprenticeship. This plan has received the approbation of the printing firm with the hope that future students interested in this type of work may have this op- portunity on a full-time scale. Machine Shop This course consists of acquiring knowledge of the nomenclature and rudiments of the lathe, drill press, and miller, in addition to the small tools and attachments used on these machines. Projects for the first year are a medium screw driver and a "C" clamp. The second and third year machine student has continued using the same machines; however, the operation is more complex. This further study also includes training in the use of a shaper, power saw, and grinder. Projects range from tools to repair parts. At present, the major project is an axle, pulley, and bearing remover. Drafting First-year students have been initiated in the use of terms, tools, and geometric figures pertaining to mechanical drawing. As pupils become more proficient, they are directed to basic ortho- graphic drawings with emphasis on neatness and clarity. Terms such as "auxiliary", "perspective", and "isometric" are investigated in the second year of study. Drawing deals mainly with blueprint reading. Reproduction of student drawings by means ANNUAL REPORTS — 1965 271 of the ozalid process is done. Auxiliaries and oblique procedures are done at this time. An introduction to blueprint reading and the making of a set of house plans is the work of the third-year-student. Many new facets of construction such as the use of sound waves instead of the pile-driver, cost of urban and suburban home sites, land clear- ing and foundation costs, and methods of systematic and logical planning in home construction have been discussed. Audio-visual aids and reference materials very effectively contribute to this course. Woodworking The beginner in the woodworking class starts on an instruc- tional basis learning tool handling, layout work, and the properties of wood before continuing on to projects of their own choosing. These consist in the construction of wall shelves, jewelry boxes, smoking stands, book ends, bird houses, and small tables. The advanced second and third year student has progressed to the use of machines. They are instructed in the safe operation of the circular and band saws, the jointer, planer, shaper, and mortise machine. All personal projects are selected by the boys. They are tables, desks, bookcases, chests, etc. Projects which benefit the school are: a twenty-compartment mail box, field hockey goals, bookcases, picture frames, cutting boards, and knife holders. Re- pair of school furniture is a major project in this class. The ultimate goal of all phases of the Industrial A:is Depart- ment is to instill in the pupil, the future citizen, an awareness of his role in the progress of industry and education through the prac- tical application of the skills acquired in these classes. 272 TOWN OF WATERTOWN THE PLAN FOR PROMOTION IN THE WATERTOWN PUBLIC SCHOOL SYSTEM The following plan for Promotion was approved by the School Committee on August 10, 1965. 1. A Special Rating Plan is hereby established for members of the professional staff who indicate that they wish to be con- sidered *for promotion within the Watertown Public School System. 2. The superintendent shall notify all members of the profes- sional staff of this rating plan not later than September 15th of each year. 3. All candidates in this plan shall be rated annually by their principal and the superintendent of schools, assisted by the assistant superintendent of schools. 4. The attached rating sheet shall be used by the raters. 5. These ratings shall be submitted to the superintendent not later than April 1st of each year. 6. The s.Perintendent shall rate all teachers during their third year in Watertown. This is the year when these teachers are candidates for tenure. 7. All ratings shall be the result of personal classroom visita- tions, and shall take into consideration the influence of the teacher on the welfare of the school. 8. The marks with suggestions shall be given upon request to the teacher. 9. All candidates shall be certified by the Massachusetts Depart- ment of Education for the position sought. 10. There shall be established a Review Board of Nine on Pro- fessional Promotions which shall be made up of the following: A member of the School Committee selected by the School Committee ANNUAL REPORTS — 1965 273 The Superintendent of Schools The Assistant Superintendent of Schools The Headmaster of the Senior High School One Principal of a Junior High School One Principal of an Elementary School The President of the Watertown Teachers' Association The Secretary of the Watertown Teachers' Association And one teacher elected at large by a vote of all of the Professional Staff of the School System who shall serve for one-year. The Junior High and Elementary School Principals shall serve for one year and shall rotate in the alphabetical order of their last name. This Board shall Meet annually between April loth and May 1st to hear grievances, to make recommendations to the School Committee on exceptional criteria of a candidate or changes in the Promotional Plan. The Board shall elect a Chairman and Secretary to serve for one year. GENERAL CRITERIA The following positions shall be included in the Promotional Plan. Headmaster of the Senior High School Principal of the Junior High Schools Principal of the Elementary Schools Directors, Coordinators, Department Heads, Supervisors, Psychologists, School Adjustment Counsellors, Deans of the Senior High 'School, Assistant Headmaster Senior High School, Assistant Principals of the Junior High and Elementary Schools. General requirements for all of the above positions: 274 TOWN OF WATERTOWN 1. At least five years of successful teaching experience and tenure in the Watertown School System. 2. A Masters' Degree in Education, a major subject, or in ad- ministration and Supervision. 3. The last three ratings by the Principal. 4. The last three ratings by the Superintendent of Schools. 5. Paid membership in three educational organizations having National, 'State or Local recognition for a period of three years prior to the time of promotion. One of these organizations must 'be related to the candidates major certification by the Mass. Department of Education. For those who taught prior to 1951 or who have a general certificate membership must be in one organization related to the teachers major teaching assignment. ADDITIONAL REQUIREMENTS FOR SPECIFIC POSITIONS Headmasters and Principals 1. Five years experience in administration or Supervision or the equivalent to be decided by the Review Board of Nine on Pro- fessional Promotions. Directors - Coordinators - Department Heads - Supervisors 1. Masters' Degree in major subject. Psychologists 1, Masters' Degree in Psychology. 2. Meet all requirements of the Department of Special Education of the Massachusetts Department of Education. School Adjustment Counsellor 1. Masters' Degree in psychology, sociology or related subjects. 2. Meet all the requirements of the Division of Youth Service of the Massachusetts Department of Education. ANNUAL REPORTS — 1965 275 Deans, Assistant Headmasters, and Assistant Principals 1. Masters' Degree in Education a major subject, or in Adminis- tration and Supervision. Plan of Rating Candidates Candidates who meet all of the General Additional Require- ments for Specific Positions shall be scored as follows: Total of the Principal's Last Three Ratings .................... Total of the Superintendent's Last Three Ratings ................ Total Score. ................ Note: 1. Candidates not in the Watertown School System shall be sub- ject to the same requirements except that they shall be in- terviewed, visited at the school of their employment and rated on No. 3 and 4 of the general requirements by one principal, the superintendent of schools. 2. An exceptionally well qualified individual, without a Masters' Degree, who has rendered outstanding service to the Water- town School System may be appointed provisionally upon the condition that he or she obtain a Masters' Degree within one year from the date of appointment. 276 TOWN OF WATERTOWN WATERTOWN PUBLIC SCHOOLS RATING SHEET FOR CANDIDATES FOR PROMOTION Name .................................................. School .................................................. SCALE — A Excellent 3.5-4 B Good 2.5-3,4 C Average 1.5-2.4 D Below Average 1-1.4 Since there is a natural desire to give "Excellent" to every teacher who is rendering faithful and loyal service, these ratings must be discriminating or they lose their value as part of the pro- motional plan. MARK POINTS 1. Appearance Personal — Room 2. Social Traits Disposition — Poise 3. Use of English Voice Granunar — Vocabulary 4. Lesson Preparation and Development Work is well planned and presented Use of aids Use of creative techniques 5. Class llanagemcnt Discipline Motivation 6. Professional Cooperation With Administration Punctuality attendance, reports, extra duty, etc. With other teachers and parents 7. Pupil Growth Social Academic S. Adaptability for position sought. 9. Administrative ability. 10. Leadership Plus or minus may be used with any mark A state►nent of fact is mandatory (use other side) Total Points Numerical Grade Letter Rating .......................... ANNUAL REPORTS - 1965 277 WATERTOWN SCHOOL DEPARTMENT TEACHERS SALARY SCHEDULE September 1, 1966 Adopted November 23, 1965 Masters Plus Bachelors Masters 15 College Credits Plus 30 Begin 1 $5200. 5700. 5950. 6200. 2 5600. 6100. 6350. 6600. 3 6000. 6500. 6750. 7000. 4 6400. 6900. 7150. 7400. 5 6800. 7300. 7550. 7800. 6 7200. 7700. 7950. 8200. 7 7600. 8100. 8350. 8600. 8 8000. 8500. 8750. 9000. 9 8400. 8900. 9150. 9400. 10 8800. 9300. 9550. 9800. 3 credit course required for steps 3 - 6 - 9. WATERTOWN SCHOOL DEPARTMENT SALARY SCHEDULE FOR ADMINISTRATORS January 1, 1966 Adopted November 23, 1965 Maximum Based on Salary Position Ratio Teachers Maximum Jan. 1, 1966 Superintendent 2.25 $20,925.00 Masters $20,925.00 Assistant Supt. 1.9 17,670.00 Masters 17,670.00 Headmaster - Senior High 1.7 15,810.00 Masters 15,810.00 Principals - Jr. Highs 1.5 13,950.00 Masters 13,950.00 Guidance Director 1.5 13,950.00 Masters 13,950.00 Principal -Elementary 1.4 13,020.00 Masters 13,020.00 Principal-Elementary 1.4 12,320.00 Bachelors Increases and Increments based on ratio x $400.00. 278 TOWN OF WATERTOWN RESIGNATIONS AND RETIREMENTS January 1, 1965 — December 31, 1965 Name School Ruth Appel Senior High F. Donald Costello Senior High Priscilla Damon Senior High Beatrice DeAvilla Senior High Elizabeth Desmond Senior High Anna Silva Senior High Anastasia McMullin East Junior Mary Ryan East Junior Jan Carl ter Weele East Junior Katherine Garon West Junior Mildred Morse West Junior Mary Moynahan West Junior James Murphy West Junior John H. R. Ward West Junior Linda D'Agostino Browne Mary Lally Browne Janice Nutting Browne Elaine Poole Coolidge Dorothy Reilly Coolidge Ann Morley Cunniff Ann Dorian Hosmer Margaret Gearin Hosmer Nancy Porter Hosmer Ann Carey James Russell Lowell Carol Ann Leary Marshall Spring Frances Fox Phillips Elizabeth McDonough Phillips NEW TEACHERS Y Z January 1, 1965 — December 31, 1965 Z C Grade or Years of r- Name School Subject College Experience M m Margaret McFarland Senior High Spanish University of Oklahoma — p Fred Megrian Senior High Business Northeastern University — Carol Ann Morse Senior High English Merrimack College - N Barbara Nelson Senior High English University of Texas 2 Thomas J. Neylon Senior High English Harvard Graduate School — Barbara Radford Senior High Guidance Counsellor Boston University 15 Chester Santilli Senior High Guidance Counsellor Harvard University 22 cn Sheila M. Sullivan Senior High Physical Education State College at Bridgewater 5 Donald C. Sweeney Senior High English State College at Boston — Sally Williams Senior High French Harvard University — Marjorie R. Appel East Junior French Harvard University — Charles H. Garabedian East Junior Mathematics Boston University 1 D. Brooks Wheeler East Junior Latin Harvard University — Joseph N. Guden West Junior Social Studies College of the Holy Cross 6 Dana McKenney West Junior Guidance Counsellor Fordham University 3 Anne M. McNeil West Junior Art Catholic Univ., Wash., D. C. 7 Valerie Joy Ananian Browne Grade 2 State College at Boston — Elaine Vlachos Browne Grade 4 Boston University 2 Margaret A. Hayes Coolidge Sub-Special Boston College — Mary A. Lyons Coolidge Grade 2 St. Teachers College, Framingham 10 Lois Ellen Caporiccio Cunniff Grade 3 Suffolk University — Noreen P. Grady Cunniff Grade 1 Boston College - N Helen L. Lamacchia Cunniff Kindergarten State College at Boston — Name School Subject College Experience 00 Grade or Years of Mary A. Totoro Cunniff Grade 3 St. Teachers College, Framingham — Ann Marie Deneen Hosmer Grade 3 Emmanuel College — Maureen Kelley Hosmer Grade 4 Newton College of the Sacred Heart 1 Elliot Tocci Hosmer Grade 5 State College at Boston — 1lary J. Dowling Lowell Kindergarten State College at Boston — Claire Stacey Lowell Grade 1 Boston College — Jane E. Jones Marshall Spring Grade 2 Lesley College — Carole E. Sliney Marshall Spring Grade 1 Lesley College — Ida Toro Marshall Spring Grade 5 St. Teachers College, Framingham 11 Mary Heffernan Parker Grade 5 Boston College — Marilyn R. Binder Phillips Kindergarten Barnard College — Veronica Mardirosian Phillips Grade 4 Lesley College — Mariann Pannesi Phillips Grade 1 Suffolk University — Jane Anne Raftery Phillips Grade 6 State College at Boston — Thomas P. Tirrell Special Physical Education University of Wisconsin — O z O n D m 0 z ANNUAL REPORTS — 1965 _281 CONCLUSION I wish to express my sincere gratitude to the administrators, teachers, supervisors, custodians and other employees 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, 1965 Appropriated by Town Meeting $2,998,584.00 Expended $2,968,427.29 Balance 30,156.71 $2,998,584.00 Itemized Expenditures Administration $ 52,792.41 Instruction 2,538,191.67 Other School Services Attendance 16,842.36 Health Services 29,731.52 Pupil Transportation 12,119.28 Food Services 7,500.00 Athletics 17,000.00 Other School Activities 2,170.73 Operation and Maintenance 261,599.75 Fixed Charges 4,580.81 Community Services 909.75 Acquisition of Fixed Assets 4,991.38 Program With Other Districts 19,997.63 $2,968,427.29 282 TOWN OF WATERTOWN TABLE II MONEY RECEIVED INTO THE TOWN TREASURY AS A RESULT OF SCHOOL DEPARTMENT OPERATION (Only Federal Reimbursement is expended for school purposes) A. TUITION Trade School Reimbursement, Non Resident Child Guardianship, Summer School $ 21,141.76 B. STATE REIMBURSEMENT General School Fund 184,950.42 Youth 'Service Board 4,500.00 Special Education 34,723.32 $ 224,173.74 C. FEDERAL REIMBURSEMENT Public Law 874 63,801.00 Public Law 864 2,508.30 $ 66,309.30 D. MISCELLANEOUS RECEIPTS Hall Rental, Telephone Commissions, Manual Training, Lost Books, Vandelism 1,227.82 $ 312,852.62 ANNUAL REPORTS — 1965 283 TABLE III GENERAL STATISTICS — DECEMBER 31, 1965 Number of School Buildings — 11 Senior High Schools 1 Junior High Schools 2 Elementary Schools g Grand Principals: Men Women Total Total Senior High School 1 1 Junior High Schools 2 2 Elementary Schools 6 1 7 10 Directors and Deans Industrial Arts 1 1 Guidance 1 1 Physical Education 1 1 Music 1 1 Art 1 1 Audio Visual Aids 1 1 Cafeteria 1 1 School Psychologist 1 1 School Adjustment Counselor 1 1 Administrative Assistant 1 1 Deans 1 1 2 12 Supervisors: Physical Education (girls) 1 1 Speech Correction 1 1 Home Economics 1 1 3 Special Teachers: Librarian 1 1 Special Classes 3 3 Art 1 1 Music 2 2 Speech Correction 3 3 Physical Education 2 2 4 Manual Training 1 1 Band Master 1 1 Remedial Reading 1 4 5 Home Economics (elementary) 1 1 22 284 TOWN OF WATERTOWN Grand Men Women Total Total Teachers: Senior High School 49 24 73 Junior High Schools 34 28 62 Elementary 11 123 134 269 Home Instruction 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 27 27 Matrons 3 3 30 GRAND TOTAL 373 ANNUAL REPORTS — 1965 285 TABLE IV MEMBERSHIP IN THE DAY SCHOOL, BY GRADES OCTOBER 1, 1963, 1964, 1965 ELEMENTARY SCHOOLS 1963 1964 1965 Kindergarten 711 689 645 Special Class 33 34 40 Sight Saving Class 2 Grade I 597 623 590 Grade II 557 543 546 Grade III 515 525 515 Grade IV 471 498 500 Grade V 457 452 496 Grade VI 462 451 439 3805 3815 3771 JUNIOR, HIGH SCHOOLS Grade VII 452 450 442 Grade VIII 462 454 458 Grade IX 482 460 444 Special Class 10 12 1396 1376 1344 SENIOR HIGH SCHOOLS Grade X 431 472 479 Grade XI 498 443 455 Grade XII 425 477 425 1354 1392 1359 6555 6538 6474 286 TOWN OF WATERTOWN TABLE V •SUMMARY OF FOLLOW-UP SURVEY GRADUATES OF WATERTOWN HIGH SCHOOL CLASS OF 1964, AS OF APRIL, 1965 Number and Percentage According to High School Curriculum Post-Secondary School Status Col. Bus. Gen. IA %t B G B G B G B Total Full-Time Employment Regularly Employed 17 21 7 84 26 13 17 185 46.1 Military Service 6 — 1 — 10 1 7 25 6.2 Married only (at home) — 1 — 5 — 1 — 7 1.7* Married and employed — (3) — (4) (1) — — (8) (2.0)** Totals 23 22 8 89 36 15 24 217 54.0 Continuing Education Four-Year - Degree 53 48 1 — 2 — — 104 25.9 Two-year - Assoc. Degree 7 6 — — 2 — — 15 3.7 Three-year - Diploma 3 10 — — — — — 13 3.2 Two-Year - Diploma 2 7 1 3 2 3 — 18 4.5 One year or less - Diploma 9 5 1 6 7 — 3 31 7.7 Totals 74 76 3 9 13 3 3 181 45. Wholly Unemployed 1 — — — — — — 1 .3 Moved-address unknown 1 1 — — 1 — — 3 .7 No. Graduates Reporting 99 99 11 98 50 18 27 402 95.3 No. Grad. Not Reporting 0 1 0 6 9 0 4 20 4.7 Total Number Graduates 99 100 11 104 59 18 31 422 100. t Percentage reporting in study. * Total married is 3.7. ** Included with regularly employed. ANNUAL REPORTS - 1965 287 TABLE V-A PERCENTAGE OF GRADUATES BY CURRICULUM, CLASS 1964, IN FULL TIME EMPLOYMENT COLLEGE OR SCHOOL, OR UNEMPLOYED, AS OF APRIL, 1965 Post Secondary School Status Col. Bus. Gen. I.A. Total Regularly Employed 19.2 83.5 57.4 63.0 46.1 Military Service 3.0 .9 16.2 25.9 6.2 Married only (at home) .5 4.6 1.4 - 1.7* Married and employed (1.5) (3.7) ( .5) - (2.0)** Totals 22.7 89.0 75.0 88.9 54.0 Continuing Education Four year - Degree 51.1 .9 3.0 - 25.9 Two year - Asso. Degree 5.5 - 3.0 - 3.2 Three year - Diploma 6.6 - - - 3.2 Two year - Diploma 5.5 3.7 7.3 - 5.0 One year or less - Diploma 7.1 6.4 10.3 11.1 7.7 Totals 75.8 11.0 23.6 11.1 45.0 Wholly Unemployed .5 - - - ,3 Moved-Address unknown 1.0 - 1.4 - ,7 Percentage Graduates Reporting 99.5 94.8 88.3 87. 95.3 Percentage Graduates Not Reporting .5 5.2 11.7 13. 4.7 * Total married is 3.7. **Included with regularly employed. 288 TOWN OF WATERTOWN COMMENTS ON FOLLOW-UP SURVEY, WATERTOWN HIGH SCHOOL CLASS OF 1964 1, The follow-up survey was undertaken in the Spring of 1965 by means of sending a letter and a one-page questionnaire to all who had graduated from Watertown High School in June, 1964. 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 26th consecutive annual study made of Watertown High School grad- uates. 2. The percentage of graduates reporting and included in the tabulations was 95.3 percent of those graduating. This is four per- cent larger than the percentage reporting in the previous year, and is considered a very high rate of return for a study of this kind. 3. The percentage of graduates from this class continuing post- secondary school education is five percent lower than the previous year and represents a dip in the percentage attending school or col- lege observed in recent years. It is interesting to note that a similar five percent dip occured in the class of 1958, followed by five years of gradual increase. 4. Those continuing post-secondary education include 76 per- cent of College Preparatory graduates, 24 percent of General, and 11 percent of Business. 5. Of the 181 graduates continuing their education, 57.4 per- cent are attending four year degree granting colleges or univer- sities as follows: Liberal Arts 24.3 percent, Teacher Training 13.2 percent, Engineering 8.8 percent, Business Administration 7.2 per- cent, College Art, Pharmacy and Physical Therapy, 1.1 percent each, and College Nursing less than 1 percent. 6. The remaining 42.6 epreent of those continuing their edu- cation were pursuing the following types of programs: Two-year Associate Degree 8.3 percent including Liberal Arts, Technological, Business, Art, and Dental Hygiene; Three-year Diploma 7.2 percent, including Nurses Training, Art, Business, and Teaching: Two-year Diploma 10.0 percent, including Business, Merchandising, and X-ray Technician: One-year Diploma or less 17.1 percent including Pre- paratory School, Business, Technology, Beauty Culture, etc. 7. The percentages noted in No. 5 and No. 6 are substantially similar to those reported for the previous graduating class. ANNUAL REPORTS — 1965 289 8. Of those attending four-year degree granting colleges and universities, 58.7 percent are attending within the Boston area, an additional 25 percent within Massachusetts but outside the Boston area, 4.8 percent in another New England state, and 11.5 percent outside of New England. 9. The Watertown percentages of this Class continuing post- secondary education are strikingly lower than we have had in re- cent years and lower than 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 Department of Education, June 1965 and based upon a study of 1962 graduates is given below. The categories of schools and colleges attended are those given in the State report. Percentage of Watertown Massachusetts Graduates Attending High School '64 High Schools Massachusetts State Colleges (4 yr.) 4.0 5.7 University and College (4 yr.) 21.9 24.3 Total Attending Degree Colleges and Universities 25.9 30.0 Junior College (2 yr.) 3.2 6.5 Nurses Training (3 yr.) 2.2 3.3 Other Colleges and Schools (1, 2, & 3 yrs.) 13.7 12.6 Total Continuing Education 45.0 52.4 10. The number regularly employed, including those in mili- tary service and girls married, is slightly more than one-half of those graduating, namely 54.0 percent. Included among them are 88.9 percent of the Industrial Arts curriculum graduates, 89. per- cent of the Business, 75 percent of the General, and 22.7 percent of the College Preparatory. 11. The percentages of the different curricula reporting regu- lar employment (No. 10 above) and continuing post-secondary edu- cation (No. 4 above) indicate that each curriculum is generally meeting 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 aca- demic, and the College Preparatory academic. The percentage of College Preparatory going to work directly from High School is 7.5 percent higher than for the previous year. 290 TOWN OF WATERTOWN 12. The graduates regularly employed, exclusive of those in Military Service, were working in the following locations: 46 per- cent in Watertown, 31.3 percent in communities contiguous to Wa- tertown, 21 percent in Boston, and 1.7 percent outside of State. 13. The mean weekly salary of those regularly employed was $67.00. 2.7 percent report salaries under $50. per week, 17.8 per- cent within the range $50-$59., 44.8 percent $60-$69., 17.3 percent $70-$79., and 17.4 percent $80. and above. 14. The percentage of graduates reported as married within one year of high school graduation was 2.0 percent, 1 boy and 3 girls. ANNUAL REPORTS - 1965 291 FOLLOW-UP SURVEY CLASS OF 1964 PART II — REGULARLY EMPLOYED TABLE VI KINDS OF EMPLOYMENT ENGAGED IN BY THOSE REGULARLY EMPLOYED, ACCORDING TO HIGH SCHOOL CURRICULUM FOLLOWED AS OF APRIL 1965 Number and Percentage According to High School Curriculum Col. Bus. Gen. IA %* Kinds of Employment B G B G B G B Total Clerical Occupations General Clerical 3 13 3 50 4 7 — 80 43.3 Bookkeeping — 1 1 5 — 1 — 9 4.3 Stenographic — 4 — 21 — — — 25 13.5 Totals 3 18 4 76 4 8 — 113 61.1 Sales and Service Occupations Sales clerks, cashiers 2 — 1 — 3 1 2 9 4.9 Delivery, truck drivers 1 — — — — — — 1 .5 Stock and shipping 4 — — — 3 — — 7 3.8 Totals 7 — 1 — 6 1 2 17 9.2 Manufacturing Occupations Production 3 — 1 2 3 1 3 13 7.0 Stock and shipping 2 — — — 1 — — 3 1.6 Delivery, truck drivers — — — — — — 2 2 1.1 Totals 5 — 1 2 4 1 5 18 9.7 Technical Occupations Apprentice Trades — — — 21 6 — 3 11 5.9 Mechanic, machinist, electrician 1 — 1 — 3 — 5 10 5.5 Laborers — — — — — — 1 1 .5 Totals 1 — 1 2 9 — 9 22 11.9 Miscellaneous Waiter, Nurses Aid, Dental Asst., Beautician, Veteri- nary Asst., Lab. Asst., Landscaper, Cook 1 3 — 4 3 3 1 1.5 8.1 TOTALS 17 21 7 84 26 13 17 185 100. Percentage of those regularly employed. 292 TOWN OF WATERTOWN FOLLOW-UP SURVEY CLASS OF 1964 PART II — ATTENDING COLLEGE OR SCHOOL TABLE VII KINDS OF COLLEGES AND SCHOOLS ATTENDED ACCORDING TO HIGH SCHOOL CURRICULUM FOLLOWED AS OF APRIL 1965 Number and Percentage According to High School Curriculum Part I - Col. Bus. Gen. `lo* Four Year - Degree B G B G B G B Total Liberal Arts 21 23 — — — — — 44 24.3 Teacher Education 5 18 — — 1 — — 24 13.2 Technical and Engineering 16 — — — — — — 16 8.8 Business Administration 9 2 1 — 1 — — 13 7.2 Pharmacy 2 — — — — — 2 1.1 Physical Therapy — 2 — — — — — 2 1.1 Art — 2 — — — — — 2 1.1 Nursing — 1 — — -- -- — 1 .6 Sub-totals 53 48 1 — 2 — -- 104 57.4 Part 2 - Two Year - Associate Degree f Liberal Arts 3 1 — — — — — 4 2.2 Technological 4 — — — 2 — — 6 3.3 Business and Secretarial — 4 — — — — — 4 2.2 Dental Hygienist — 1 — — — — - 1 .6 Sub-totals 7 6 — — 2 -- — 15 4.3 Part 3 - Three Year - Diploma Business and Secretarial 2 — -- — — — — 2 1.1 Advertising and design 1 — — — — -- — 1 .6 Nursing — 9 — — — — — 9 4.9 Teaching — 1 — — — — — 1 .6 Sub-totals 3 10 — — — — — 13 7.2 I ANNUAL REPORTS - 1965 293 Part 4 - Two Year - Diploma Business and Secretarial 1 5 1 2 2 — — 11 6.0 Merchandising and Design — 2 — — — 3 — 5 2.8 Preparatory 1 — — - - — — — 1 .6 X-ray Technician — — — 1 — — — 1 .6 Sub-totals 2 7 1 3 2 3 — 18 10.0 Part 5 - One Year or less - Diploma Preparatory 7 1 1 — 4 — 1 14 7.7 Business and Secretarial — 3 — 6 — — — 9 4.8 Technical 2 — — — 2 — 1 5 2.9 Practical Nursing — 1 — — — — — 1 .6 Barber — — — — 1 — 1 2 1.1 Sub-totals 9 5 1 6 7 — 3 31 17.1 GRAND TOTALS 74 76 3 9 13 3 3 181 100. * Percentage of those attending school or college TABLE VIII CD PERCENTAGE OF THE LAST TWENTY-FIVE GRADUATING CLASSES OF THE HIGH SCHOOL WHO WERE EMPLOYED, WHOLLY UNEMPLOYED, ATTENDING COLLEGE OR SCHOOL, IN MILITARY FERVICE, ETC., WITHIN ONE YEAR AF'I_?R GRADUATION. EMPLOYMENT STATUS 1940 1941 1942 1943 1944 1945 1946 1947 1948 1949 1950 1931 1952 1953 1954 1955 1956 1957 1958 1959 1960 1961 1962 1963 1964 Regularly Employed 37.0 71.0 50.0 40.0 37.9 39.0 46.0 58.2 49.6 56.5 50.5 48.6 50.5 51.4 45.0 49.6 44.4 40.7 39.0 44.0 42.0 38.6 39.9 38.5 46.1 Wholly Unemployed 6.0 2.0 1.0 .5 .4 3.0 1.5 4.1 2.1 6.3 .6 1.0 - 1.2 1.6 1.1 .8 1.5 - 1.3 .3 .8 .3 1.6 .3 Attending College or School 31.0 24.0 17.0 24.0 21.5 24.5 31.5 31.2 41.3 32.7 37.1 34.8 33.0 38.7 40.4 43.8 41.8 44.3 49.0 43.9 46.6 46.9 50.3 50.8 45.0 In Military Service 3.0 2.0 32.0 34.0 40.2 33.5 18.7 4.4 6.4 2.9 10.2 14.6 14.3 6.3 12.2 4.7 12.6 11.2 8.0 8.8 6.6 8.9 7.9 6.8 6.2 CCC or NYA Project �I 2.0 - - - - - - - - - - - - - - - - - - - - - - - - 0 Moved from town address unknown Z 1.0 - - .4 - - .7 .3 - .4 .4 - .8 .4 .4 .4 - .9 1.4 .3 .7 .7 O n Married 1.0 1.0 - .5 - - 1.9 4.1 .6 .9 1.3 1.0 1.8 2.0 .8 2.3• 2.0" 2.6} 5.8t 3.6t 6.Of 5.1t 1.3t 10 1.7t D Deceased --I - - - - - - - - - - - - .4 - - - - - - m -4 " Included with Regularly Employed O t .7% in '57, 2.6% in '58, 1.8% in '59, 2.4% in '60, 1.7% in '61, 1.3% in '62, .70/. in '63, .3% in '64. Z ANNUAL REPORTS — 1965 295 PLACEMENT SERVICE TABLE IX SUMMARY OF THE PLACEMENT SERVICE (Full-time Positions) OPERATED BY THE GUIDANCE DEPARTMENT FOR THE YEAR. ENDING DECEMBER 31, 1965, SHOWING WEEKLY EARNINGS Total weekly Kinds of Employment Boys Girls Total earnings Clerical Occupations General Clerical — 36 36 $2,071.00 Stenographic — 8 8 490.00 Sales and Service Occupations Sales clerks, cashiers 2 1 3 164.00 Manufacturing Occupations Stock and shipping 2 — 2 120.00 Technical Occupations Laborers 1 — 1 25.00 Miscellaneous Furniture Stripper 1 — 1 60.00 Totals 6 45 51 $2,930.00 296 TOWN OF WATERTOWN TABLE X SUMMARY OF PLACEMENT SERVICE (Part-rime Positions) OPERATED BY THE GUIDANCE DEPARTMENT FOR THE YEAR ENDING DECEMBER 31, 1965, SHOWING WEEKLY EARNENGS Total weekly Kinds of Employment Boys Girls Total earnings Clerical Occupations General Clerical 23 36 59 $2,159.49 Stenographic -- 1 1 26.25 Sales and Service Occupations Sales clerks, cashiers 27 44 71 1,180.35 Delivery, truck drivers 2 — 2 45.00 Stock and shipping 18 — 18 522.37 Manufacturing Occupations Production 7 — 7 190.00 Stock and shipping 9 1 10 296.00 Delivery, truck drivers 4 — 4 125.00 Technical Occupations Appren f� Trades 3 2 5 108.72 Laborers 9 — 9 141.75 Miscellaneous Library worker 1 — 1 12.50 Car wash 17 — 17 306.00 Totals 120 84 204 $5,113.43 ANNUAL REPORTS — 1965 297 DROP-OUT STUDY, GRADES 9-12, 1964-1965 TABLE X1 THE NUMBER AND PERCENTAGE OF DROP-OUTS GRADES 9-12, SCHOOL YEAR 1964-1965 % of Total Enrollment Drop-outs Member- Number of Grade Oct. 1, '64 Boys Girls Tot. ship Drop-outs 12 471 5 4 9 1.9 24.5 11 431 6 8 14 3.2 2.5* 37.8 10 470 6 5 11 2.3 29.7 9 470 3 0 3 .6 8.0 Totals 1842 20 17 37 2.0 100. ' Percent of Senior High School Membership alone. 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 1964-65 in the Wa- tertown grades 9-12 is 2.0 percent of the total membership for these grades. This percentage is .4 of one percent lower than the per- centage for the previous year. 3. The greatest attrition occured again in Grade 11. Although this is the grade where the largest number of drop-outs generally occur in Watertown, this year's Grade 11 percentage of the total number of drop-outs was 13.3 percent lower than it was last year. 4. If the drop-out rate of '64-'65 should remain relatively con- stant for the next three years, it would indicate that Watertown was holding in school to graduate approximately 92 out of 100 of the students entering in Grade 9. This would be inferred by multi- plying the present drop-out rate of 2.0 percent by 4, the number of years covered in Grades 9-12, producing an overall four year drop-out rate of 8.0 percent and a four year holding-power of 92 percent. The holding-power rate for the one year '64-165 is 98.0 percent. 5. The percentages of drop-outs for the past four years, in- cluding '64-'65, «vere 1.3, 1.9, 2.4 and 2.0 respectively, a total of 7.6 percent (see Table 8). From these data we can conclude that dur- ing the past four years Watertown High School graduated approxi- mately 92 percent of the students entering Grade 9 in 1961. It must be borne in mind, however, that each year a number of stu- dents transfer to other schools and enter Watertown High School from other schools, the number involved approximately balancing each other. 298 TOWN OF WATERTOWN TABLE XII THE AVERAGE DROP-OUT AND HOLDING-POWER RATES OF WATERTOWN HIGH SCHOOL (Grades 9-12) PAST FOUR SCHOOL YEARS, 1961-1962 THROUGH 1964-1965, COMPARED TO ALL MASSACHUSETTS PUBLIC HIGH SCHOOLS (Grades 9-12) ,r, of Dropouts 7o of Holding-power Water- Massa- Water- Massa- town achusetts town achusetts High High High High School Year School Schools School Schools 1961-62 1.3 3.7 98.7 96.3 1962-63 1.9 3.6 98.1 96.4 1963-64 2.4 3.5* 97.6 96.5* 1964-65 2.0 — 98.0 — Average 1.9 3.6 98.1 96.4 * Most recent statistics available December 31, 1965 6. A comparison of the Watertown percentage of drop-outs with those of the Massachusetts Public High Schools (Table 12) in- dicates that the Watertown rate is well below the state average. Conversely, the holding-power of Watertown schools is relatively • higher. 7. Table 13 lists the reasons given by students dropping-out of school. Nearly one half of those leaving indicate that they prefer work to going to school. ANNUAL REPORTS - 1965 299 TABLE XIII THE REASONS FOR LEAVING SCHOOL INDICATED BY STUDENTS DROPPING OUT, SCHOOL YEAR 1964-1965 % of % of Member- Reasons Boys Girls Total Drop-outs ship 1. Not interested in school work 3 2 5 13.5 0.3 2. Preferred to work 11 7 18 48.6 0.94 3. Failing, discouraged 1 1 2 5.4 0.1 4. Financial reasons 1 0 1 2.7 0.05 5. Ill Health 1 1 2 5.4 0.1 6. Marriage 0 4 4 10.8 0.23 7. Entered Armed Forces 3 0 3 8.2 0.18 8. Others 0 1 1 2.7 0.05 9. Unknown 0 1 1 2.7 0.05 Totals 20 17 37 100.0 2.00 WORK STUDY PROGRAM Effective in September 1965, a work-study program was offered to high school students following a vocational educational program. The work-study program allows the student to attend school in the morning and to work in the afternoon, generally on a related job. A counselor acts as coordinator of the program acting as a liaison between the school and the employer. One of the major aims of the program is to encourage potential drop-outs to stay in school. It helps such students gain a sense of status and aids them in the development of their social maturity. Furthermore, many of these students are enabled to increase their sense of responsibility by contributing to the support of their families, a financial contribu- tion that is often a necessity. As of December 31, seventy-three (73) students were par- ticipating in the program. This included fifty (50) boys and twenty- three (23) girls, with the majority working at local places of busi- ness (Table 14). The total weekly compensation for the 73 stu- dents is $2,156.00, an average of $29.54 per week per student. 300 TOWN OF WATERTOWN TABLE XIV NUMBER OF BOYS AND GIRLS PARTICIPATING IN WORK-STUDY PROGRAM, KINDS OF EMPLOYMENT, AND WEEKLY COMPENSATION, SEPTEMBER 9 — DECEMBER 31, 1965 Total weekly Kinds of Employment Boys Girls Total compensation Clerical Occupations 1 13 14 $388.50 Sales Work 3 6 9 276.00 Stock and Shipping Work 25 1 26 719.75 Manufacturing 8 — 8 274.50 Technical Occupations 5 2 7 235.75 Unskilled work 8 1 9 261.50 Totals 50 23 73 $2,156.00 ANNUAL REPORTS — 1965 301 ANNUAL REPORT OF THE BOARD OF LIBRARY TRUSTEES CHARLES T. BURKE, CHAIRMAN MRS. EDWARD W. SAMSON, SECRETARY Robert J. Glennon Leo Manis Edmund P. Hickey Mrs. Thomas W. Perry LIBRARY STAFF AS OF DECEMBER 31, 1965 LIBRARY DIRECTOR Joseph S. Hopkins Helen Bazillion Pre-Prof. Asst., Reference Dept. Jean M. Bialka Pre-Prof. Asst., West Branch Lucy H. Bidwell Supervisor, Technical Services Mary Carolyn Blake Circulation Librarian, Main Library Corinne J. Block Librarian, North Branch Rose M. Brady Supervisor, Children's Services Nancy Brown Pre-Prof. Asst., Young Adult Dept. Marjorie Bruce Pre-Prof. Asst., East Branch Grace Choi Pre-Prof. Asst., Catalog Dept. Patricia Farraher Assistant, East Branch Stella Frimmel Young Adult Librarian Julia B. Gallagher Principal Clerk-Stenographer F. Elizabeth Gillis Children's Librarian, East Branch Ruth C. Griffin Assistant, Circulation Department Ruth Hall Reference Librarian Mary V. Harney Librarian, East Branch Beth Johnson Assistant, North Branch Irene Lamprakis Assistant, Catalog Dept. Ilene M. Lang Pre-Prof. Asst., Children's, Main Library Mary McHugh Assistant, Circulation Dept. Mary McNally Assistant Director Linda A. Prier Pre-Prof. Asst., East Branch Mary F. Radtke Assistant, Main Library 302 TOWN OF WATERTOWN Eleanor Sullivan Pre-Prof., Asst., Children's Main Library Gertrude Sullivan Assistant, Catalog Department Josephine Todino Assistant, North Branch Frances Wentziger Assistant, Catalog Department PART-TIME STAFF Carol Cotter Dianne Cotter Robert Delger Anne Diozzi Emily Edmunds Harriet Gerlach Marilyn Gleason Patricia Hannaford Thomas Marchant Robert McManus Janet McNamara Charlotte Murray Elizabeth Morley Rosemary Muxie Kathleen O'Connell Mary Pacheco Jane Palais Susan Papalia Diane Poisson Mary Power Nancy Roth Richard Roth John Skuse Shannon Smith Louise Stanton Maureen Sullivan 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 Bloc,ner Senior Custodian (PT), West ANNUAL REPORTS — 1965 303 REPORT OF THE CHAIRMAN This year has shown a continuation and acceleration of a trend in library use which became evident several years ago. To an in- creasing extent, the Library has become a reference resource for students in Watertown schools and in the neighboring colleges. The opening of community colleges in Boston, and at the Watertown- Waltham line, without library facilities of their own has greatly increased this pressure. This development is reflected in demands both upon staff and materials. Indeed the insistent requirement for books to serve this demand has seriously interfered with the service of what used to be considered the principal clientele of the library, the adult reader for recreation or study in particular interests or hobbies. If we are to continue to meet the needs of both, our book appropriation must be expanded. In June of this year, legislation became effective which re- quires certification by the State for professional Librarians, who must meet certain standards, in general a graduate (Master's) de- gree in Library Science. This legislation intensifies the problem of hiring and main- taining professional staff. The Trustees have requested the Personnel Board to re-classify professional positions in the Library, placing them in the same grades as other professional positions in the Town service. A re-organization of the staff, started last year has been con. tinued. Its object has been to reduce the number of professiona employees by re-assignment of duties, permitting professionals t( give all their time to duties requiring their training, and increasing the proportion of employees in sub-professional grades. This has re sulted in economies so extensive that if the changes in professiona grades are made as requested, the Library salary appropriatio will be slightly less than it was in 1965. An effective organization and administration by our Directo: Mr. Joseph S. Hopkins, has permitted a program of expanded sere ice and improved staff compensation with a budget increase c but 2.9%. CHARLES T. BURKE, Chairman 304 TOWN OF WATERTOWN REPORT OF THE DIRECTOR To the Trustees of the Watertown Free Public Library: The 98th Annual Report of the Watertown Free Public Li- brary is herewith submitted. Since my appointment to the Directorship of the Library in October of 1963, I have given studied emphasis to two areas of established operations: the organization of the staff in terms of job-classification, work schedules, and professional status; and the book and periodical collection in terms of selection procedures, ac- cess to stored materials, and the retention and disposal of old and seldom used materials. Although both areas have been under parallel, constant examination and revision, I intend here but a summary comment on staff organization, as this has already re- ceived attention in my 1964 report, and devote much of this 1965 report to the organizational efforts relating to the book and period- ical collection. In brief, the present staff structure shows personnel strength, not heretofore available, in the Young Adult and Reference De- partments of the Main Library. Classification requirements for staffing of the West Branch and the Catalog and Circulation De- partments of the Main Library have been revised resulting in sal- ary savings estimated near ten thousand dollars. Work schedules have been Aabilized and the status of the professional examined, publicized, and hopefully recognized by members of the Town Meeting. Average book prices in 1963 rose from $6.55 to $7.65 in 1965, Book production, in the same period, increased from 25,784 titles to 28,595. These two factors, increased prices and production, have reduced the Library's book purchases to slightly more than ten percent of the available market despite increases in library book expenditures. This result accentuated the need for efficient and careful selection procedures. In September of 1964 new procedures were established. They were based on the premise that it is physically impossible to per- sonally examine, in a thoroughly critical manner, the yearly out- put of books or even the library's yearly acquisitions. Consequently, the library staff must, in the majority of cases, depend upon authoritative, critical, published reviews as a major aid in the se- lection process. In cases where a book lent itself to serious public controversy, it is to be personally examined and selected or re- ANNUAL REPORTS — 1965 305 jccted on the basis of both library and published evaluations. It was the purpose of these new procedures: 1. To provide a competent selection of critical reviews which would cover the bulk of books that could be expected to be considered in view of the library's objectives and finances. 2. To provide flexibility whereby the unheralded or question- able book and the specialized or obscure review may be presented and considered. 3. To assign responsibility for the selection of books to staff members according to their appropriate subject areas. 4. To provide a limited overlap of selection responsibility in order to achieve varied views. 5. To expedite the acquisition of books by established authors or those on timely subjects whose value to the library is readily recognized. 6. To prevent unnecessary duplication of orders. 7. To provide the Library Director with a monthly financial analysis of book expenditures by departments and an over- all view of the titles selected. A substantial, growing emphasis on periodical use in student assignments has led to a heavy demand for the prompt availability of contemporary magazines and newspapers. At the same time, the library faced overflowing, dimly lighted, storage facilities that worked against the rapid retrieval of wanted magazines and often caused damage to its flimsy format, To meet this demand and to overcome existing handicaps, the following steps were initiated and executed: 1. A checklist of holdings of defunct periodicals was com- piled, reviewed, and evaluated in terms of their past use, reference value, and worth to the community. Much was withdrawn. 2. Similarly, retention practices of current magazines were also reviewed, evaluated and revised. 3. New lighting was installed and protective binding measures instituted. W6 TOWN OF WATERTOWN 4. Periodical storage racks were purchased and visible index- ing established. 5. Microfilm and a reader were added. 6. Magazines on heavy call were placed on reference and a comprehensive review of circulation practices planned. In 1956, a new addition to the Main Library increased its book capacity by more than fourteen thousand volumes. At the begin- ning of 1964, the library staff, both at the branches and the Main Library, were hard put to find shelf space for new books which were added in greater numbers. What was recognized by Joseph Wheeler in his Library 'Survey of 1952, when he wrote that the book stock "includes thousands of volumes no longer profitable to house; they should be weeded", becomes absolutely essential in 1964. These steps were taken: 1. The establishment of a written policy spelling out the bases for the withdrawal and disposal of library materials com- patible with the Town's By-Laws, the Board of Library Trustees, and the Purchasing Agent. 2. The execution of an accelerated system-wide drive to with- draw and dispose of readily recognized obsolete materials. Materials published prior to 1870 and those containing any aspect of New England history were automatically re- served and set aside for a more detailed examination. 3. The initiation of a continuous program, in the Main Library, for evaluation and disposal of all books published prior to 1930 whose present value or lack of value could only be determined by lengthy study. 4. The requirement of monthly departmental, statistical re- ports showing books added and withdrawn within each de- partment. Department heads were instructed to use these reports as a guide for maintaining a reasonable balance be- tween acquisitions and withdrawals. 5. A large scale shift and consolidation of books involving the Adult Reading Room, the Reference Department and the 2nd and 3rd stack storage areas in the Main Library. Its purpose was to clarify the location of books as it related to currency, public use, shelf capacity and department needs. ANNUAL REPORTS - 1965 307 Except for the reduction of book stock from 155,595 volumes in January of 1964 to a more meaningful and manageable propor- tion of 131,595 at December of 1965, no measured results of the multi-faceted effort, described in this report, is now available. It is unlikely that clear cut figures of progress will be available in the near future. This is primarily due to the inherent nature of the effort which strove for qualitative results, an attribute not easily and quickly assayed. Consequently, any immediate evaluation must concern itself with the logic and reasonableness of the procedures themselves and their execution. Respectfully submitted, JOSEPH S. HOPKINS, Director 1965 SELECTED DATA Name of Library Watertown Free Public Library Town Watertown, Massachusetts Library Director Joseph S. Hopkins Date of Founding 1868 Population Served U. S. Census, 1960: 39,092 Assessed valuation of town $86,522,570 Percentage of Town budget appropriated to Library 2.2% Library appropriation per capita $5.97 Book and periodical circulation per capita $7.43 Terms of Use Free for lending and reference No. of agencies Main Library; 3 Branch Libraries No. of days open during year 291 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 25 in winter; 221,2 in summer 308 TOWN OF WATERTOWN $OOK COLLECTION Adult Juvenile Total Number of books 1 January 1965 109,023 36,686 145,709 Acquisitions during year New titles 2,222 698 2,920 Added copies 1,933 1,789 3,722 Gifts 63 8 71 Acquisition Totals 4,218 2,487 6,705 Withdrawals and Lost Books 16,095 4,724 20,81.9 Number of Books 31 December 1965 97,146 34,449 131,595 PHONO-RECORD COLLECTION Number of Record Albums 1 January 1965 1,909 Albums added 228 Withdrawals and Lost Albums 54 Number of Record Albums 31 December 1965 2,083 CIRCULATION Fiction Adult Young Adult Juvenile Total Main Library 31,179 3,925 24,695 59,799 East Branch 12,310 1,562 22,162 36,034 North Branch 9,308 1,016 22,321 32,645 West Branch 1,826 547 14,934 17,307 Schools 16,337 16,337 Total 54,623 7,050 100,499 162,122 Non-fiction Adult Young Adult Juvenile Total Main Library 42,948 3,438 16,558 62,944 East Branch 9,857 1,097 14,643 25,597 North Branch 5,476 519 12,862 18,857 West Branch 1,517 384 8,560 10,461 Schools 9,630 9,630 Total 59,798 5,438 62,253 127,489 Paperbacks 777 Inter-library loan Volumes borrowed 130 Volumes lent ?4 Books and periodical Adult Young Adult Juvenile Total totals 114,421 12,488 162,702 290,592 ANNUAL REPORTS - 1965 309 Pictures 8,487 Phono-Record Albums 6,241 Films 87 Total books, periodicals, phono-records, pictures and films 305,203 REFERENCE REQUESTS — MAIN LIBRARY Telephone Requests In Person Requests Not Found Total 1965 1,255 9,429 99 10,783 REGISTRATIONS Adult Juvenile Total Number of burrowers registered in 1965 4,001 2,668 6,669 Number of borrowers registered in 1964 3,301 1,580 4,881 Number of borrowers registered in 1963 3,444 2,274 5,718 Total Registration 10,746 6,522 17,268 1965 FINANCIAL STATEMENT Receipts `Town Appropriation $233,629.00 Interest from Trust Funds 1,064.01 Cash Transfers to Town Treasurer Fines 6,137.50 Lost and damaged books, etc. 349.05 Lost registration plates 79.74 Reserve Postals 82.83 Non-Resident Fees 14.00 Expenditures Salaries Library Service 1315,062.19 Part-time Staff 13,464.52 Custodians 21,926.22 Longevity 1,739.42 tBooks and Periodicals 29,618.61 Microfilms 732.50 Films 467.52 Pbonograph Records 766.98 Binding 902.25 Utilities 8,790.71 Supplies, Repairs and Express 6,913.30 310 TOWN OF WATERTOWN Furniture and Equipment 954.00 Conferences 141.81 Special Maintenance Painting, Flooring, Lighting 3,240.73 Microfilm Reader 702.00 Trust Funds 547.19 Total Expenditures $225,969.95 Unexpended To:.•n Appropriation 8,206.24 Includes $9,773.00 of State Aid. Does Not include $500.00 from Trust Funds. TRUST FUNDS 31 Dec. 1 Jan. 1965 Amount 1965 Balance Received Total Expended Balance Barry Fund $ 1,051.39 $ 42.67 $ 1,094.06 $ 1,094.06 Capers Fund 724.27 29.39 753.66 753.66 Charles Fund 349.78 14.i8 363.96 363.96 McGuire Fund 1,062.63 43.12 1,105.75 1,105.75 Mead Fund 3,189.17 129.48 3,318.65 3,318.65 Pierce Fund 999.68 40.38 1,040.06 47.19 992.87 Pratt Fund No. 33970 5,254.02 378.98 5,633.00 5,633.00 No. 9226 4,662.91 365.59 5,028.50 500.00 4,558.50 Whitney Fund 498.28 20.22 518.50 518.50 Fund Totals $17,792.13 $1,064.01 $18,856.14 $547.19 $18,338.95 ANNUAL REPORTS — 1965 311 REPORT OF THE RETIREMENT BOARD OF THE TOWN OF WATERTOWN NON-CONTRIBUTORY RETIREMENT PENSION SYSTEM The Watertown Non-Contributory Retirement Board respectfully submits its fourth annual report covering the operation of the Wa- tertown Retirement Board for the calendar year ending December 31, 1965 In accordance with the provisions of Chapter 728 Acts 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 un- der 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 Law- rence 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 1965, there were four employees who retired on the Non-Contributory Retirement System, making a total of 79 retirees. The four members retired during the year 1965 were: Harold Edmands John Sullivan Owen Hannon Alice McEnar_ey (Sure, of Arthur) It is with regret that the Retirement Board records the death of six (6) Pensioners who passed away during the year 1965: John Reilly Paul Neal Arthur Burgess James Igoe John T. Vahey John Igoe 312 TOWN OF WATERTOWN NON-CONTRIBUTORY PENSIONERS DECEMBER 31, 1965 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 Burgess, Arthur Feb. 11, 1959 1,962.35 Burke, James June 19, 1962 3,575.00 Burke, Joseph March 10, 1958 2,837.12 Cahill, Joseph March 10, 1958 2,839.20 Cahill, Patrick May 23, 1963 4,680.00 Cahill, William April 20, 1960 2,595.84 Carnes, William October 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 Connelly, Christopher June 30, 1960 1,751.48 Costello, Jerome Oct. 31, 1958 3,789.50 Cullen, Florence 1,871.39 Surv. Thos. Cullen March 22, 1962 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 2,450.G0 Edmands, Harold Jan. 30, 1965 4,091.80 Farrell, George May 15, 1957 3,�*i94.00 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 Hannon, Owen April 1, 1965 1,941.32 Hetherington, Walter Nov. 11, 1953 2,855.51 Higgins, John May 20, 1957 3,006.67 Igoe, James M. April 18, 1957 2,808.47 Igoe, John J. May 1, 1958 4,002.18 Keefe, John F. July 23, 1945 2,454.40 Kelley, Albert April 19, 1951 2,�0.00 ANNUAL REPORTS - 1965 313 Name Date Retired Amount Paid Kimball, Russell June 25, 1958 2,873.10 Kirwan, Fr-ci, Nov. 14, 1958 3,061.50 Laughrea, Giles July 31, 1962 3,861.00 Long, John F . July 17, 1958 3,061.50 Loughlin, Josop'i Nov. 20, 1944 218.04 ;tiladden, 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 J. Oct. 29, 1964 4,766.66 McElroy, William July 25, 1962 5,590.00 McEnaney, Alice 1,292.60 (Surv. Arthur) March 26, 1965 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 Morley, Thomas March 7, 1949 104.80 Murphy, Edward Dec. 15, 1956 2,931.50 Murphy, James T. June 7, 1961 4,066.66 Murphy, Raymond July 19, 1960 3,970.00 Neal, Paul Dec. 24, 1952 779.77 O'Nanian, Arakel June 16, 1960 2,03,44 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 Regan, William Mar. 19, 1951 2,307.52 Reilly, James M. Feb. 8, 1962 3,666.67 Reilly, John J. Oct. 31, 1951 422.10 Robbins, B(njamin Oct. 31, 1962 4,303.00 Russo, Dcr_ienic 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 2,950.00 Shea, William Jan. 22, 1964 4,266.66 Stead, Joseph Feb. 19, 1943 239.88 Sullivan, John P. 62.20 Vahey, David March 8, 1965 3,914.35 Vahey, John T. Oct. 6, 1952 3.494.40 314 TOWN OF WATERTOWN Name Date Retired Amount Paid Whittemore, Charlotte July 3, 1959 2,341.10 (Surv. Carroll) 1,612.65 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 3,232.12 Lyons, Helen June 30, 1962 4,875.00 Vahey, James J. Feb. 28, 1953 131.25 * Refunded to Town Respectfully submitted, MAURICE J. SHED-HAN, Chairman JOHN J. SHEEHAN, Clerk LAWRENCE E. MALONEY, Member ANNUAL REPORTS — 1965 315 REPORT OF THE RETIREMENT BOARD OF THE TOWN OF WATERTOWN CONTRIBUTORY RETIREMENT SYSTEM The Watertown Contributory Retirement Board respectfully submits its Twenty-ninth annual report covering operation of the Watertown Contributory Retirement System for the calendar year ending December 31, 1965. 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 1965 and Mr. Philip Grogan, in the capacity as Town Counsel, acts as the legal adviser of the Retirement Board. The office of the Retirement Board is located in the office of the Town Auditor, who is a member of the Board, and who is responsible for keeping the accounts of the Retirement System. During the year 1965, forty-five were enrolled as members of the Watertown Retirement System, twenty-eight withdrew and fif- teen retired, which brought the active Membership of the Retire- ment System up to 688. The fifteen retired during the year 1965 were: John Curran John Horan Richard Chapman Ethel Howard William Fay Michael Kelly Philip Fournier Irving Parker Catherine Gill Michael Ryder Edward Gilligan Leo Tocci William Gibson Kevton Vartanian Mrs. Alice Watson is receiving a Survivorship Allowance. It is with regret that the Retirement Board records the death of four (4) Pensioners, who passed away during the year 1965: Mary Courtney Frank Dunton Florence Cameron Thomas Sheridon 316 TOWN OF WATERTOWN REPORT OF THE RETIREMENT BOARD WATERTOWN RETIREMENT SYSTEM ANNUAL STATEMENT FOR THE YEAR 1965 LEDGER ASSETS Bonds $1,588,009.73 Stocks 194,392.37 Co-operative Shares 112,000.00 Federal Savings 53,949.62 Deposits in Trust Co. 84,241.32 Deposits in Savings Banks 110,000.00 Accrued Interest 14,054.70 Due From Government Unit (Mil. Ser. Cr.) 836.34 $2,157,484.08 LIABILITIES Annuity Savings Fund $1,614,419.01 Annuity Reserve Fund 301,021.35 Special Fund Military Service 27,243.71 Pension Fund 205,602.42 Expense Fund 9,197.59 $2,157,484.08 WATERTOWN CONTRIBUTORY RETIREMENT SYSTEM SCHEDULE OF BONDS — DECEMBER 31, 1965 PUBLIC UTILITIES Rate Maturity Cost Amortized Arkansas Power & Light 31/s 1974 $20,950.00 $20,360.50 Balt. Con. Gas & Elect. 3% 1984 10,065.00 10,158.12 Balt. Gas & Elect. Co. 4% 1980 6,123.32 6,117.96 Boston Edison Co. 4% 1987 24,595.00 24,575.21 Central Maine Power 47/s 1987 25,699.75 25,583.01 Con. Edison Co. of N.Y. 43.E 1991 25,199.75 25,183.16 Detroit Edison Co. 27/s 1984 24,562.50 24,667.76 Duquesne Light Co. 3% 1988 19,925.00 19,939.31 Florida Power Corp. 4% 1990 19,427.50 19,388.80 General Elect. Co. 31/2 1976 9,750.00 9,812.32 Interstate Power Corp. 5°10 1987 15,000.00 15,000.00 Jersey Cent. Power&Light 31/2 1985 25,706.00 25,529.38 Long Island Light 4% 1986 20,800.00 20,644.74 Long Island Light 4% 1994 20,575.00 20,560.50 Mass. Elect. Co. 4% 1992 25,187.75 25,175.73 New York State Elect. 4% 1991 25,062.50 25,054.15 Niagara Mohawk Power 3% 1986 25,343.75 25,271.35 No. Indiana Pub. Ser. Co. 3Ys 1973 16,087.50 15,371.98 No. Shore Gas Co. 40/,) 1975 15.206.25 15.121.81 ANNUAL REPORTS — 1965 317 No. States Power Co. 43x 1992 35,568.75 35,522.23 Ohio Edison Co. 434 1991 10,160.80 10,147.76 Ohio Power Co. 3%. 1968 15,962.50 15,180.89 Orange & Rockland Util. 47/s 1991 26,250.00 26,212.88 Pac. Gas & Elect. 3�A 1977 21,450.00 20,760.60 Phil. Elect. Co. 31/s 1985 25,343.75 25,271.15 Phil. Elect. Co. 234 1967 24,187.50 24,853.35 Pub. Serv. Elect. & Gas 51/a 1989 20,386.20 20,341.51 Pub. Serv. of New Hampshire 31/4 1978 26,218.75 25,738.42 Rockland Light & Power 33/ 1981 25,200.00 M,779.61 So. California Edison 41/2 1986 10,050.00 10,039.06 Tampa Elect. Co. 41/2 1993 25,625.00 25,594.71 Virginia Elect. Power 4% 1990 20,145.80 20,131.02 Virginia Elect. Power 4% 1993 10,062.50 10,055.21 Worcester County Elect. 31/4 1982 25,968.75 25,638.45 Houston Light & Power 4% 1989 25,843.75 25,843.75 Metropolitan Edison 4% 1995 25,156.25 29,156.25 Pac. Gas & Elect. 4% 1997 25,250.00 25,250.00 Virginia Elect. & Power 47/s 1991 15,562.50 15,562.50 $785,595.14 INDUSTRIALS Rate Maturity Cost Amortized Nat. Dairy .Prod. Corp. 43� 1992 $25,750.00 $25,689.15 Sears, Roebuck 4% 1983 5,281.25 4,182.52 Socony Mobil Oil Co. 41/4 1993 25,125.00 25,119.58 Standard Oil Co. 41/2 1983 20,237.50 20,218.69 U. S. Steel Corp. 417c 1983 9,275.00 9,398.86 U. S. Steel Corp. 41/2 1986 12,902.50 332570.72 U. S. Steel Corp. 41/2 1986 20,700.00 First Nat. City-Cap. Notes 4% 4,600.00 4,600.00 $122,779.52 PUBLIC UTILITIES Rate Maturity Cost Amortized Amer. Tel. & Tel. Co. 27/s 1987 $24,375.00 $24,587.41 Amer. Tel. & Tel. Co. 3% 1973 26,937.50 25,780.62 Amer. Tel. & Tel. Co. 31/ 1984 24,843.75 24,895.10 Bell Tel. Co. of Penna. 3% 1989 9,375.00 9,466.30 Bell. Tel. Co. of Penna. 43/4 2001 25,375.00 25,343.09 Gen. Tel. Co. of Cal. 41/2 1986 26,062.50 25,852.03 Illinois Bell Tel. Co. 4% 1994 19,150.00 19,231.26 Mt. States Tel. Co. 5% 2000 20,900.00 20,839.90 Mt. State Tel. Co. 41/2 2002 10,400.00 10,384.91 New Engl. Tel. & Tel. Co. 4% 1999 10,039.20 10,039.20 New Eng. Tel. & Tel. Co. 3% 1974 25,562.50 25,270.71 318 TOWN OF WATERTOWN New Eng. Tel. & Tel. Co. 4% 2005 15,112.50 15,112.50 New York Tel. Co. 3% 1996 25,250.00 25,212.86 No. West Bell Tel. 4% 1989 25,750.00 25,644.94 Pac. No. West Bell Tel. 41/2 2000 25,750.00 25,734.12 Pac. Tel. & Tel. Co. 3% 1987 21,475.00 21,052.86 So. West Bell Tel. Co. 4%_ 1997 25,406.25 25,380.89 So. Bell Tel. & Tel. Co. 31/ 1995 20,718.75 20,948.89 Wisconsin Tel. Co. 41,E 1992 25,156.25 25,154.77 $405,932.36 RAILROADS Rate Maturity Cost Amortized Chesa. & Ohio R. R. Eq. 41/2 1969 $19,920.29 $19,967.77 ela. Lack. & West. R. R. 3% 1971 15,187.50 15,075.32 Great No. Rwy. Eq. Tr. 27/8 1967 14,226.79 14,930.65 Great No. Rwy. Eq. Tr. 2% 1967 8,869.63 9,827.01 Illinois Cent. Equip. 3% 1968 9,481.92 9,546.24 New York Cent. & Hudson 3% 1997 16,125.00 15,888.31 Norfolk & West. Rwy. 3% 1970 9,840.96 9,930.53 Norfolk & West. Rwy. 41/2 1969 4,941.32 4,977.19 No. Pac. R. R. Equip. 41/ 1972 9,862.94 9,917.23 Pitts. & Lake Erie R. R. 4°Jo 1970 9,860.17 9,935.24 So. Rwy. Equip. Tr. 4% 1974 14,732.55 14,785.20 So. Rwy. Equip. Tr. 4% 1975 14,723.25 14,774.49 $149,555.18 U. S. GOVERNMENT BONDS Rate Maturity Cost Amortized 2 Series "K" 2.76 1967 $15,000.00 $15,000.00 1 Series U. S. Treas. 21/2 1969 5,000.00 5,000.00 3 U. S. Treasury Bonds 4% 1969 29,670.29 29,863.91 75 M — U. S. Treas. 3.98 1966 74,283.62 74,283.62 $124,147.53 SCHEDULES OF BANK STOCKS — DECEMBER 31, 1965 Cost Market Value First Nat. Bank of Boston $14,270.00 $34,560.00 First Nat. City Bank — New York 9,753.50 24,725.00 Irving Trust Co. New York 2,485.00 4,292.00 Shawmut Asso. Bank 4,375.00 12,302.50 Newton-Waltham Bank 21,220.00 30,740.00 Union Market Nat. Bank — Wat. 8,250.00 13,800.50 Chase Manhattan N. Y. 10,204.75 10,136.25 Morgan Guaranty 4,390.00 7,470.00 ANNUAL REPORTS — 1965 319 New Eng. Merchants Nat. Bank 12,278.00 13,337.50 Crocker-Citizen Nat. Bank — Cal. 6,825.00 8,650.12 Manufacturers Hanover Co. 5,262.50 5,194.00 Worcester County Nat. Bank 11,600.00 13,310.00 Hanover Insurance Co. 8,075.00 7,675.00 First Nat. Bank of St. Louis 8,700.00 8,200.00 $194,392.37 SCHEDULES OF BANK DEPOSITS Cooperative Banks $112,000.00 Waltham Federal Savings 30,000.00 Watertown Federal Savings 23,949.62 Savings Bank 110,000.00 Coolidge Bank and Trust Co. 84,241.32 $360,190.94 NAMES AN AMOUNTS OF RETIREMENT ALLOWANCE BEING PAID — 1965 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 Nov. 6, 1956 177.24 405.24 582.48 Brogle, Dorothy Sept. 14, 1963 269.64 1,340.52 1,610.16 Butler, Olga March 1, 1961 152.88 1,047.12 1,200.00 Bythewood, Daniel, H. Nov. 1, 1957 210.36 3,718.68 3,929.04 Callahan, Dennis Dec. 3, 1960 280.20 2,174.16 2,454.36 Camilli, Donata Aug. 26, 1952 57.12 179.28 236.40 Carbone, Raffaella Sept. 6, 1958 — 1,274.52 1,274.52 Carroll, Richard E. June 30, 1960 68.16 3,847.32 3,915.48 Casey, Alice Dec. 19, 1954 121.80 834.84 956.64 Chapman, Richard L. June 7, 1965 87.17 276.42 363.59 Clark, William Feb. 1, 1957 178.80 3,318.72 3,318.72 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 July 5, 1950 78.60 511.80 590.40 Connors, Anne, J. Aug. 31, 1954 184.56 1,276.6E 1,461.24 Connors, Virginia April 1, 1957 — 3,406.68 3,406.68 320 TOWN OF WATERTOWN Name Date Retired Annuity Pension Total 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 Curran, John Feb. 11, 1965 69.60 337.80 407.40 Danforth, Concetta April 13, 1959 — 4,159.32 4,159.32 DiGregorio, Frank July 31, 1964 453.72 2,547.84 3,001.56 Diodato, Leonora Aug. 24, 1961 — 1,200.00 1,200.00 Dolan, Bessie Oct. 31, 1956 275.40 1,606.56 101.96 Elacqua, Salvatore Dec. 31, 1962 31.32 3,548.64 3,579.96 Elphick, Ruth Jan. 1, 1964 316.56 2,426.16 2,742.72 Emery, Hannah May 26, 1958 51.72 307.32 359.04 Fairbanks, William July 31, 1951 59.40 — 59.40 Fay, Mrs. Geraldine Dec. 22, 1957 81.72 428.04 509.76 Fay, William J. Sept. 1, 1965 70.68 462.12 532.80 Finnegan, James, F. Sept. 21, 1963 259.44 4,429.87 4,689.31 Flaherty, Marion Dec. 5, 1958 — 1,398.00 1,398.80 Fontana, John Jan. 26, 1959 36.72 2,662.44 2,699.16 Forbush, Elsie May 31, 1964 378.48 2,539.20 2,917.68 Fournier, Philip Oct. 14, 1965 78.96 1,033.44 1,112.40 Frissora, Henry May 1, 1953 208.56 2,420.64 2,629.20 Griffin, Mary Nov. 17, 1960 306.96 2,970.84 3,277.80 Gibson, William Sept. 1, 1965 158.28 1,299.28 1,457.56 Gill, Katherine June 30, 1965 130.68 582.72 713.40 Guidrey, Gertrude 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 Horan, John Oct. 29, 1965 22.85 445.36 468.21 Howard, Ethel June 1, 1965 266.42 1,229.41 1,495.83 Howley, Hazel Jan. 28, 1953 — 1,024.92 1,024.92 Hyde, Joseph July 1, 1964 612.48 4,397.76 5,010.24 Jennings, Catherine Jan. 26, 1961 — 3,978.72 3,978.72 Johnston, Edgar, H. Dec. 31, 1963 651.24 3,137.40 3,788.64 Kalajian, Sahag July 23, 1962 361.44 2,079.48 2,440.92 Keenan, Margaret Sept. 15, 1954 112.44 334.44 446.88 Kelly, Michael Oct. 31, 1965 88.58 571.68 660.26 Kenney, Mrs. 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 376.92 1,821.48 2,198.40 ANNUAL REPORTS - 1965 321 Name Date Retired Annuity Pension Total MacAuley, Mrs. 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 399.00 3,176.16 3,575.16 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 Sept. 15, 1960 246.60 3,223.32 3,469.92 McCarthy, Mrs. Irene July 17, 1960 — 3,376.68 3,376.68 McCarthy, Marjorie Sept. 1, 1957 82.80 584.76 666.96 McDermott, Henry Jan. 15, 1959 108.48 2,606.88 2,715.36 McDermott, Patrick, J. 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 McCrady, 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, T. July 1, 1950 114.48 2,835.48 2,949.96 Merullo, Eugene, M. June 30, 1954 101.64 2,848.32 2,949.96 Morgan, Leo Sept. 14, 1962 223.80 492.44 716.24 Morrissey, Regina May 1, 1948 46.20 312.n 358.56 Mossman, George Jan. 1, 1957 256.32 2,063.52 2,319.84 Murphy, Margaret Mar. 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 Nielsen, Katherine May 11, 1958 — 3,140.04 3,140.04 Nigoghosian, Mishan June 30, 1960 234.12 1,448.88 1,683.00 Nixon, Catherine May 1, 1963 82.20 445.80 528.00 Norbury, Ruth 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 May 12, 1962 704.76 2,099.40 2,804.16 O'Connell, Catherine Apr. 10, 1962 328.80 1,169.28 1,498.08 O'Leary, Patrick Apr. 30, 1959 314.76 2,064.36 2,379.12 Pallone, Dominic Apr. 1, 1953 87.48 2,543.76 2,63I.24 Papandrea, Frederick July 22, 1964 166.68 766.48 933.16 Parker, Irving May 1, 1965 296.00 2,236.80 2,532.80 Porter, Sarah Nov. 30, 1955 26.28 127.44 153.72 Quinn, Mrs. Mary Nov. 22, 1960 321.48 1,320.60 1,642.08 Raneri, Gregory Sept. 15, 1962 48.48 4,884.90 4,933.38 Raneri, Marie Dec. 2, 1956 159.60 429.36 588.96 Reichert, Mrs. Ruth Jan. 22, 1960 29.64 1,170.36 1,200.00 Rufo, Mrs. Susan Aug. 3, 1962 114.72 1,085.28 1,200.00 322 TOWN OF WATERTOWN Name Date Retired Annuity Pension Total Ruggerio, Domenic Mar. 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 Oct. 1, 1952 117.96 2,832.00 2,949.96 Ryder, Michael May 26, 1965 246.56 1,879.50 2,126.06 Ryder, Thomas Aug. 1, 1955 196.56 2,837.28 3,033.84 Sallese, Anthony May 1, 1954 114.96 2,516.28 2,631.24 Salsburg, A. Eric Apr. 1, 1957 159.12 2,850.00 3,009.12 Sarao, John, F. Oct. 1, 1959 81.00 1,692.36 1,773.36 Shea, Edward Apr. 30, 1962 278.40 1,864.08 2.142.48 Sheridan, Gertrude Jan. 16, 1955 281.28 649.68 930.96 Stanley, Edith Oct. 31, 1956 33.00 229.32 262.32 Stone, Ronald, M. Apr. 16, 1957 70.08 542.76 612.84 Sullivan, Michael Oct. 1, 1959 324.00 2,349.60 2,673.60 Swift, George June 16, 1960 267.12 1,789.92 2,057.04 Tatten, John, R. June 1, 1957 146.88 3,374.08 3,520.96 Testa, Esther Dec. 31, 1963 330.12 2,884.92 3,215.04 Tocci, Leo, J. Feb. 11, 1965 88.11 4,466.48 4,554.59 Upit, Ralph, L. Nov. 1, 1963 318.24 2,147.16 2,465.40 Vartanian, Kevton July 31, 1965 216.05 1,335.60 1,551.65 Veno, Harold, T. Nov. 27, 1963 328.92 1,933.56 2,262.48 Walsh, John, A. July 30, 1959 236.28 3,223.32 3,459.60 Watson, Mrs. Alice Jan. 9, 1965 367.86 1,058.80 1,426.66 White, Mrs. Mary Aug. 31, 1961 238.44 961.56 1,200.00 Withee, Alice Oct. 2, 1959 174.36 1.052.16 1,226.52 Wormwood, George Apr. 6, 1961 110.52 3,376.49 3,487.01 Yerxa, Catherine 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 — 1965 323 REPORT OF THE TOWN CLERK The Town Clerks' Department collected $14,540.75 covering various types of licenses and fees. Of this amount $5,638.10 was for Conservation Licenses and $2,270.00 was for dog licenses. Fees amounting to $318.60 for writing Conservation Licenses was turned into the Town Treasury. There was n slight increase in the num- ber of dogs licensed during 1965. TOWN MEETINGS The annual Town Aleeting was completed in five sessions. The total sum appropriated was $10,607,284.51. ELECTION DEPARTMENT This was an off year in respect to election work. The Political Caucus of the Town Committees, with official ballots, was held on January 27, 1965 and the Town Election on Monday, March 1, 1965. A total of 11,147 persons voted in the Town Election. 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 of 419 couples filed Intentions of Marriage during 3.965, which was an increase of 18 over the preceding year. The total number of marriages consummated, including records of Watertown persons married without the country and out-of-state, numbered 447. The foregoing total of 447 includes records of out-of-town couples who were married within Watertown, the law requiring that a copy of such marriages be recorded in Watertown. A total of 312 deaths, relating to persons who died in Water- town or Watertown residents who died out of town, have been for- warded to the Secretary of State to date. This is an incomplete total as many returns have not as yet been received from neigh- boring towns and cities. The record of births relating to Watertown parents received in the office to date totals 905 This is an incomplete total as 324 TOWN OF WATERTOWN many returns have not been received. A11 births to Watertown parents took place in hospitals located in neighboring towns and cities, and one birth took place in an out-of-state hospital. CLAIM'S AGAINST TOWN AND INVOLVING TOWN PROPERTY The office of Town Clerk processed 58 claims. The claims were mostly for alleged defects, etc., and for accidents involving town property and town equipment. All such claims are filed with the Town Clerk, who processes them for investigation, and then are turned over to the Town Counsel. BY-LAWS REVISED The office of the Town Clerk revised the by-laws and brought them up-to-date and published a new book. The office also assisted the Planning Board in revising the Zoning By-Laws. SERVED AS INTERNATIONAL PRESIDENT As your town clerk, I was distinctly honored by election to the Presidency of The International Institute of Municipal Clerks, with offices in Chicago. The Institute has a membership of 2000 clerks from every state in the Union, and several foreign countries. I presided over the largest convention of the Institute in Denver, Colorado during the month of May. I greatly appreciate the honor and the distinction bestowed upon the Town of Watertown through my election as president. During my vacation in the month of July I took a trip into 22 states and four Canadian Provinces and had an opportunity to visit the home bases of several clerks. Respectfully submitted, GEORGE B. WELLMAN Town Clerk ANNUAL REPORTS — 1965 325 FEES COLLECTED IN THE OFFICE OF THE TOWN CLERK FOR LICENSES AND PERMITS ISSUED IN 1965 FOR THE OFFICE OF TOWN CLERK Marriage Permits $ 916.00 Mortgages 2,991.05 Mortgages (Discharged) 127.00 Birth Certificates 723.00 Death Certificates 532.00 Citizen Certificates 75.70 Business Certificates 150.75 Marriage Certificates 154.00 Conservation Fees 318.60 Miscellaneous 82.93 Gasoline Renewals 161.00 Poll Books 367.75 Pole Locations 149.00 Physician Certificates 2.00 Federal Tax Liens 126.00 Watertown Records 46.22 Zoning By-Laws 13.45 Declaration of Trust 15.00 $6,951.25 CONSERVATION LICENSES Fishing Licenses $2,567.00 Hunting Licenses 1,666.00 Sport 935.25 Fish (Minor) 162.00 Fish (Female) 201.50 Fish (Non-resident) 78.75 Fish (Special) 8.50 Duplicates 7.00 Archery Licenses 12.10 $5,638.10 FISH AND GAME LICENSES There were 1295 licenses issued in 1965 and the amount col- lected totaled $5,638.10. Of this amount $318.60 representing fees, was turned into the Town Treasury, and the balance $5,319.50 was sent to the Department of Conservation, Boston, Massachusetts. 326 TOWN OF WATERTOWN DOG LICENSES Male Dogs Licensed 506 at $ 2.00 $1,012.00 Spayed Female Dogs 374 at 2.00 748.00 Female Dogs 96 at 5.00 480.00 Kennel Licenses 3 at 10.00 30.00 $2,270.00 There were 979 dogs licensed of which seven (7) were seeing eye dogs for which there is no fee and three (3) kennel licenses. The gross amount collected $2,270.00 was turned into the Town Treasury. GEORGE B. WELLMAN Town Clerk I have examined the accounts of the Town Clerk for fees col- .ected 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 1965 BY THE SELECTMEN 7ictuallers Licenses $ 410.00 ,iquor Licenses 37,078.00 .uto Dealer Licenses 1,125.00 ,in Ball Licenses 740.00 odging House Licenses 26.00 [usic Box Licenses 775.00 ink, Auctioneer, etc. 709.00 ublic Dance Permits 127.00 ne Day Beer — Pedler 396.00 as Registration 12.00 pen Air Parking 50.00 inday Entertainment 100.00 )und Truck Permits 2•00 ANNUAL REPORTS -- 1965 327 Christmas Tree Permits 80.00 Liquor I. D. Cards 80.00 Theatre Permits 75.00 $41,785.00 The total collected in the Office of Town Clerk, which included the collection for licenses and permits issued by the Selectmen, and for licenses, permits, certificates, etc., issued by the Town Clerk, Totals $41,785.00. 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 328 TOWN OF WATERTOWN REPORT OF THE WATERTOWN PLANNING BOARD In 1964 the Planning Board prepared a report on Watertown Square outlining the nature of the problems and suggested alterna- tive actions that the Town might take to solve them. The Board felt that a renewal project could be undertaken only if there was general support from the merchants and the public. A series of public and private meetings were held in order to determine the pulse of public opinion. It became quite obvious that public opinion was against a renewal project. The Board, therefore, recommends to the Board of Selectmen that a renewal project for the Square should not be undertaken. However, the Planning Board suggested that a major traffic study be under- taken that would lead to an action program. With the phasing out of the Watertown Arsenal the Selectmen, Planning Board and Arsenal Study Committee met on numerous occasions to decide what steps should be taken in order that the Arsenal land be reverted to the Town. The Board, after many dis- cussions, recommended to the 'Selectmen that the most effective method for the development of the Arsenal site would be the creation of an urban renewal authority. It was suggested that a Special Town Meeting be called as soon as possible to create the renewal authority. Many meetings were held with the Board of Park Commis- sioners and the Recreation Director to see if it would be feasible to have a comprehensive study of the recreation program and facilities of the Town. It was decided by the various Boards in- volved that it would be better to wait until the fall of 1966 before further consideration be given to such a study. Members of the Board served on many important committees during the year: Arsenal Study Committee, Boys Club Committee, Xletropolitan Planning Committee, Route 20 Transportation Co- ordinating Committee, Capital Oulay Commitee and Conservation Study Committee. Vahan J. Khachadoorian, Chairman G. Jack Zollo, Secretary Thomas L. Collins Kevin Lynch Francis J. Maloney Watertown Planning Board ANNUAL REPORTS — 1965 329 REPORT OF THE INSPECTOR OF BUILDINGS NEW CONSTRUCTION Residential $ 586,000.00 Non-Residential 1,043,000.00 $1,629,000.00 EXTENSIONS AND ALTERATIONS Residential $ 82,375.00 Non Residential 145,650.00 Elevators (two passenger) 31,000.00 $ 259,025.00 Fees Collected $ 3,002 00 NEW DWELLINGS One Family Residence 9 Two Family Residence 8 One Twelve Unit Apartment 12 One Twenty Unit Apartment 20 One Eighty Unit Apartment 80 Number of dwelling units — new construction 137 Number of dwelling units — conversions 5 RAZING PERMITS One family dwellings 3 Two family dwellings 3 Three family dwellings 2 Four family dwelling 1 Garages 12 Factory 1 Gasoline Station 1 Miscellaneous buildings 4 330 TOWN OF WATERTOWN 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 — Inspection, renewal of insurance cover- age„ annual renewal fees on all projecting signs were processed. ELEVATORS — An annual inspection of all elevators was made during 1965, and a report of same forwarded to the Department of Public Safety. There are seventy-eight elevators located in Watertown, this includes two permits issued in 1965. ZONING BY-LAW — Many complaints and violations were re- ported to this Department; all were investigated. BOARD OF APPEALS — Thirty two requests for variance, oc- cupancy or special permits were processed through this Depart- ment. Respectfully submitted, James P. Clark, Inspector of Buildings ANNUAL REPORTS — 1965 331 REPORT OF THE WORKMEN'S COMPENSATION DEPARTMENT January 31, 1966 Honorable Board of Selectmen Town of Watertown Administration Building Watertown 72, Mass. Dear Sir: Herewith is respectfully submitted the report of the Work- men's Compensation Department for the year 1965. The majority of the cases reported in 1965 required just medi- cal expenses altho payments were made for periods of short dis- ability in several cases. At the end of 1965 we were carrying 12 cases of which one we have had since 1953, two since 1958, one since 1960, two since 1962, four since 1964 and two since 1965. There are two cases pending before the Industrial Accident Board of which we are not now making any payments. The most courteous and usual cooperation was received from the Town Departments, employees and Town physicians. Respectfully submitted, John P. Meehan, Agent 332 TOWN OF WATERTOWN WATERTOWN RECREATION DEPARTMENT COMMISSION Joseph S. Hopkins, Chairman Permanent Francis A. Kelly Permanent Edward A. Murray Permanent Joseph A. Dwyer Permanent Mrs. Kathleen L. Brown, Secretary Term Expires, 1967 Dominic Pallone Term Expires, 1968 Albert R. Balzano Term Expires, 1966 Philip D. Costello Director of Recreation ANNUAL REPORTS — 1965 333 RESOLUTION of Respect WHEREAS, We have been shocked and saddened by the untimely passing of William P. Sullivan, business man and citizen of our Community, and at the time of his death, a Member of the Watertown Board of Recre- ation Commissioners; and WHEREAS, It is truly said of our valued friend and associate that his death was hastened by his dedication and devotion to the welfare of his fellowman, through tireless activity in charitable, civic and patriotic enterprises; and WHEREAS, Throughout Watertown and surrounding communities in the State of Massachusetts, "Bill" Sullivan was known and loved for his eagerness to be of assistance to people in all walks of life, and of all races, re- ligions, and creeds, and was a friend and counsellor to innumerable individuals; and WHEREAS, His everlasting dedication, enthusiasm and concern for the Safety, Welfare, and Happiness of our youth in their participation of all recreation and sports ac- tivities; and WHEREAS, He was distinguished by his warm persunality, un- failing courtesy, and genuine regard for all with whom he was associated; NOW, THEREFORE, BE IT RESOLVED, by the Members of the Watertown Recreation Commission, in meeting as- sembled this 22nd of June, A.D. 1965, that we do hereby express our sorrow at the passing of William P. Sullivan, and, acknowledging the great contribu- tion of his public service, extend to his widow, Helen, and to both his fine sons, our most sincere condol- ences; and BE IT FURTHER RESOLVED, That a suitable engrossed copy of the resolution be prepared and presented to Mr. Sullivan's family in testimonial of our love and re- spect for our late colleague. Adopted this 22nd day of June, 1965. 334 TOWN OF WATERTOWN REPORT OF THE RECREATION DEPARTMENT To the Chairman and Members of the Watertown Recreation com- mission: The annual report is respectfully submitted covering the de- partment's progress, development, and services extended for the year ending December 31, 1965. FUNCTIONS The function of the Watertown Recreation Commission is to provide a year-round recreation program that every child in Watertown shall have a place to play in safety and that every person, young and old, shall have the opportunity for the best and most satisfying use of his leisure time. The development of new interests and skills; education for safe and healthful living; con- structive use of leisure time; opportunities for self-expression and relaxation; and contributions toward character growth, social ad- justment and good citizenship — these objectives of the Commis- sion are aimed in providing a variety of activities for all ages within the four distinct 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 whom are permanent. The other three are appointed by the Selectmen. The four permanent members include the Su- perintendent of Schools, Chief of Police, Head Librarian and Su- perintendent 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 ANNUAL REPORTS — 1965 335 Recreation Commission also receives suggestions from the citizenry of whom the Commission is really representative and who's desires it seeks to interpret. 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 pro- grams 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 1965 a two-day training program was provided for summer playground employees. PROPERTIES The 1965 year-round recreation programs were supervised on the following properties: 15 playgrounds — 9 tot lots — 15 school buildings including St. Patrick's — Sacred Heart — Rosary Academy — St. Luke's — Boston YWCA — Newton YMCA — MDC Pool — Boston Skating Club — Oakley Count:: Club — Wal-Lex Rollerway — Randy's Bowl-a-Way — Riverside Bowling Lanes — and Sammy White's Bowl. Playgrounds are: Victory Field — Cunniff Tot Lot — Charles River — Wm. Underwood — Browne School — Lowell — Saltonstall — Howe — Bemis — West Junior — Arlington — Coolidge — Cunniff — East Junior — Parker — Ridgelawn. Summer playground trips to Pleasure Island — Longwood Tennis Club — Sammy White's Bowl — Wal-Lex Roll-a-way — Fenway Park — Red Sox Baseball Game and Southwick Animal Farm. FINANCIAL REPORT, 1965 Appropriated Expended Salary of Director 7,625.00 7,625.00 Secretary 2,245.00 2,245.00 Supervisors Salaries 34,000.00 33,997.25 Operating Costs & Supplies 7,000.00 6,999.81 336 TOWN OF WATERTOWN Skating Club 800.00 800.00 Auto Allowance 300.00 300.00 Booster's Club 2,400.00 2,400.00 Day Camp, Retarded Program 4,255.00 4,255.00 58,625.00 58,622.06 EQUIPMENT LOANED For the year 1965, an increase on the loaning of Recreation Equipment was evident. During the summer months our Picnic Kits serviced various organization on 43 occasions. During the year other equipment, such as, our P.A. System, Recording Ma- chine and Records, our Bull Horn, etc., serviced various organiza- tions on 23 occasions. This service continues to grow each year. Much thought is given to this inventory towards repairs and the purchasing of modern equipment to add to the variety which will further serve our citizenry in this department. PROGRAM EXPANDED PROGRAMS 1965 1. Elementary Girls Basketball 2. Junior High Girls Basketball 3. Tennis For All Ages 4. Baton Twirling 5. Programs for the Mentally Retarded 6. 9 Week Sunur er Program Activities 7. Twilight Basketball — Summer 8. Children's Theater 9. Bicycle Safety Program 10. Playground Trips 11. M.D.C. Swimming Program — Re-organized 12. Arts & Crafts — Summer 13. Special Events (Baton Twirling Recital) (Tech Tourney Basketball) (Adult Choral Group Performances) (Father & Sons Sports Night) 14. Outdoor Ice Skating (additional areas; Ridgelawn, Saltonstall — totaling 9 areas throughout the town) 15, Playground Orientation Period ANNUAL REPORTS — 1965 337 PROGRAMS DROPPED, 1965 1. Junior High Record Dances, East. and West 2. Men's Conditioning Classes 3. Skiing Instructions 4. Bowling -- Elementary Boys & Girls NEW PROGRAMS 1965 1. Saturday Day Camp for Retarded Children 2. Tennis Instructions — spring indoors 3. Xmas Vacation — Indoor Gym Activities 4. West Housing Summer Program PROGRAMS PROPOSED, 1966 I. Saturday Day Camp — Expansion 2. Quarterly Teenage Dances 3. Spring Bicycle Safety Program 4. Industrial Softball — Adults 5. Touch-Football — Seniors — Fall 6. Pee Wee Hockey Program 7. Bowling Leagues — Elementary ATTENDANCE Attendance for the year 1965 reached a new high totalling 213,667, a substantial increase over the good attendance figure of 188,236 for 1964. Expansion of standard and successful programs in addition to the increase in our nine week summer playground programs with adequate weather conditions are the main reasons for the large increase in year-round attendance estimates. PROGRESS Progressive steps taken by the Recreation Commission during the year 1965 were as follows: 1. The year-round programs were expanded. 2. 85 group activities were sponsored in 1965 as against 81 for the year 1964. 3. Fifteen activities during the year increased in terms of number of sessions held in length of program. 4. Two new facilities at Ridgelawn and Saltonstall were erected to add to the Town's playground program. 338 TOWN OF WATERTOWN 5. Four new group activities were added to the 1965 pro- gram. 6. The Playground Orientation and Training Programs were expanded to provide additional training for our Recrea- tion Supervisors in the field. 7. Additional office and program equipment improved de- partmental operations and program functions. 8. The pilot program at the West Housing proved success- ful for pre-school and older boys and girls who cannot regularly attend a playground because of distance. 9. The Summer Field Day held at Saltonstall Park was the best ever with changes and improvements recommended from the previous year. 10. The experimental Saturday Day Camp for Retarded Chil- dren conducted in the spring for ten (10) Saturdays proved beneficial to recommend as full year Saturday Day Camp between September and June. 11. The boys and girls Winter Basketball Program expansion over the period of three years now involves 1100 boys and girls, 86 teams, 442 league games, over a period of 14 weeks. Three years ago there were 42 teams, 170 league games over a 10 week period. 12. The Recreation Department is affiliated with the National Recreation Association. This provides the Department with material and information concerning movements, progress and new programs taking place throughout the country. NEEDS Because of the growth of recreation in Watertown, definite needs for successful departmental operation have become ap- parent. 1. Continued development of the year-round program to meet the ever increasing needs of the entire citizenry. 2. Additional facilities to take care of program expansion. 3. Increased funds to meet the needs. 4. Further development of the Teen-age Program. 5. Additional equipment and supplies. 6. The lack of adequate indoor and outdoor recreation facilities is an ever concerning point with the Watertown Recreation Commission. The Commission and Department must be fully aware of programming covering the ten major areas of rec- reation, which are; Arts & Crafts, Music, Dancing, Dramatics, ANNUAL REPORTS — 1965 339 Nature Study, Sports & Games, Hobbies, Camping, Social and Adult Recreation. Without further study and research and efficient and proper planning regarding the shortage and lack of facilities, the development and needed expansion of the department will be curtailed, indefinitely. RECOMMENDATIONS The following steps are recommended: 1. The year-round program for 1966 be further expanded. 2. Further development for the Teen-age Programs, both boys and girls. 3. Evaluation of the condition and acts of progress of the de- partment. 4. Close supervision of all activities assuring the citizens of the Town a safe and enjoyable year-round recreation program. 5. Expanding the volume of equipment to meet the needs. 6. Research, studies, surveys, evaluations, and reports be made concerning areas and facilities, program, publicity, and pub- lie relations and other phases of departmental operations. 7. Cooperative efforts be increased throughout other departments and schools in the Town to insure proper planning and fair distribution of programming for the welfare, happiness, and safety of every citizen. 8. The residents of Watertown give serious thoughts and con- sideration for a Recreational Building. 9. To promote and educate the citizenry of the high value and protection of open space, particularly our Park Land with thoughts of increasing the acreage. 10. To investigate the potential value of conducting a survey on Park and Recreation in our Community including a long range Master Plan for future reference and guidance to maintain the pace with the ever fast and changing times. The Com- munity is responsible to provide the facilities, programs, and funds, to fulfill the needs of the people to place high value on the constructive use of leisure time. Philip D. Costello, Director of Recreation 340 TOWN OF WATERTOWN 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, 1965, is respectfully submitted. In March of 1965, Philip Pane was re-elected to the Board for a third three year term. John A. Ryan was re-elected Chairman and Pasquale Sclafani elected Clerk for the year 1965-1966. Our Administrative Assistant, Edward W. Hagar, and Confi- dential Secretary Miss Rita M. Powers, were re-appointed. Attorney Philip F. Grogan was re-appointed Town Counsel and Attorney Joseph Grassia was appointed his assistant. Comprehensive details of the business of operating our large Town are embodied in reports of the various departments. As in the past, the Town's excellent financial condition is re- flected by reports of progress elsewhere in this report. CHARLES RIVER Due to conditions of and along the Charles River, we initiated a meeting of leaders of core communities abutting the Charles River with the goal of a cooperative effort toward resolving some of the river's problems, such as: 1. Pollution 2. Condition of dams, bridges and river banks 3. Beautification (riverside parks, etc.) Several such meetings were held here and in other communi- ties with Cambridge, Newton, Waltham and Watertown which were attended faithfully by officials from the Metropolitan District Commission. Early this year, a special expanded meeting was held for the purpose of informing interested persons which and in what aspect groups and agencies are involved in river problems generally and the Charles River particularly. In attendance were officials from U.S. Army Corps of Engi- neers, Metropolitan Area Planning Council, League of Women Voters, Mass. Water Resources Commission, Norfolk County Ex- tension Service, Mass. Department of Natural Resources, Metro- politan District Commission and other representatives, planners, engineers, highway superintendents, etc. from Cambridge, New- ton, Waltham, Watertown, Wellesley and Weston. ANNUAL REPORTS - 1965 341 As a result of this meeting, the original, smaller group may know to whom to direct its pressures toward solving various as- pects of our Charles River problems. We have assigned Adminis- trative Assistant Edward W. Hagar to organize, plan and coordi- nate these meetings which should continue if we are to make headway in eliminating offensive odors, etc. COLLECTIVE BARGAINING Enactment by the Mass. Legislature of Chapter 763, Acts of 1965, makes mandatory official recognition of local, legally consti- tuted municipal unions. We believe that Watertown is the first community in the State to take this action. Employees of the Cemetery, Highway, Park, Tree, and Water Departments by election conducted by the Mass. Labor Relations Commission on March 19, 1965, named Watertown Municipal Union Local No. 1210 as its official bargaining agent for all union matters. Here again, Watertown's pioneer spirit shows through. Chapter 763 becomes effective February 16, 1966, and since it is so new much thought must be put into its meanings and interpretations. All of Watertown's citizens and taxpayers may rest assured that we will act at all times in the Town's best interests, as will, we are certain, representatives of local unions who seek to meet with us on any personnel matters. PERAMBULATION Under the Mass. General Laws, the perambulation of the Town's boundaries must be accomplished every fifth year. We therefore requested the Town Engineer to act as our agent in this matter and there is on file a record of perambulation for 1965. WATER Because of rusty water conditions in various parts of the Town, we instructed the Highway Department to lend mappower and equipment to the Water Department in the replacement of several water conduits, especially in the East end of Town where approximately 2,000 feet of pipe were installed. which took about six months to accomplish. We met on several occasions with the Water Commissioners and Superintendent and unanimously recommended that they in- clude in their 1966 budget sufficient money to make a complete survey of water construction needs. 342 TOWN OF WATERTOWN WATERTOWN ARSENAL As proposed in our article, the 1965 Annual Town Meeting authorized the appointment of a formal Watertown Arsenal Study Committee, consisting of the Selectmen, Town Clerk, Town Auditor, Administrative Assistant to the Selectmen, Veterans' Agent and one member of the Planning Board to have as its duties and pur- poses the following: (a) Investigate possible alternative uses of the Watertown Arsenal. (b) Take whatever steps appear possible to influence the future development of the Watertown Arsenal property and facilities, in accordance with the community inter- est. (c) Jointly with the Watertown Planning Board determine the relationship between any such alternative uses being considered and the current Comprehensive Plan of the Town of Watertown. (d) Report the results of its investigations to the Town Meeting, and (e) Recommend appropriate courses of action to the Town Meeting. This Committee elected as its Chairman, Veterans' Agent John F. Corbett. Many meetings were held, including several with key personnel at the Mass. Department of Commerce (Divisions of Development & Community Programs) both in Watertown and at their offices; with the Governor at his office; with officials of the General Services Administration; and with the Director and his staff of the Economic Adjustment Bureau (Department of De- fense) here and in Washington, D.C. Every possible avenue has been explored and re-explored to determine the best means of acquiring that part of the Water- town Arsenal to be declared excess. For Special Town Meeting consideration (February 10, 1966) there is an article in the warrants to authorize the formation of a Redevelopment Authority to acquire and dispose of the approxi mate 50 acres involved. We strongly urge affirmative action on this proposal, since it means a vastly wider spread to our tax base and a great addition to our business revenue. ANNUAL REPORTS — 1965 343 We shall continue to keep ourselves fully apprised of any further development or change in the Watertown Arsenal status in order to move quickly in any direction which may be of ultimate benefit to the Town. Our regular selectmen's meetings were held during the year and special meetings and hearings were scheduled as the heavy work-load of Town business dictated. Details of our day-to-day business may be ascertained from our minutes log. Again we express our sincere thanks to all Town employees and to the many public spirited volunteers for their personal services and efforts in the Town's behalf. We shall continue to maintain and improve services as reasonably as is consistent with financial ability. John A. Ryan, Chairman Pasquale Sclafani, Clerk Philip Pane 344 TOWN OF WATERTOWN REPORT OF THE TOWN COUNSEL The annual report of the office of the Town Counsel for the calendar year 1965 is herewith respectfully submitted. During this time the office has disposed of thirty-two claims against the Town and/or employees, for the most part, consisting of actions arising out of the use and operation of town owned vehicles and to a lesser degree, actions arising out of defects in public ways. New claims added to those pending numbered fifty- eight, some of which are included in the above dispositions. Work- men's Compensation claims, which do not reach this office until assigned for hearing before the Industrial Accident Board and which were disposed of in that forum numbered three. Claims successfully prosecuted on behalf of the Town numbered fifteen. The enactment in 1964 of a new Chapter 10, a wage and salary plan encompassing for the first time the regulation of hours of employees thereunder, presented, as such novations invariably do, many problems not previously encountered. One controversy arising therefrom, necessitated a hearing before and determination by the Superior Court and at this writing has been argued before, but not yet decided by the Supreme Judicial Court of the Com- monwealth. A new Zoning By-Law, also enacted in 1964, presented, as such invariably do, many new problems. One of these necessitated a hearing before and determination by the Superior Court and has at this date been entered on the docket of the Supreme Judicial Court. In matters concerning the new Zoning By-Law, which in many cases involves the Town Building By-Law, I have received the utmost cooperation and invaluable assistance from James P. Clark, Inspector of Buildings. For this I am deeply grateful. I wish to express my gratitude to Joseph Grassia, Esquire for his valuable contribution to the solution of the many problems confronting the office. His competency and efficiency have been most reassuring and the burdens have been lessened to no small degree by his cooperation. During the past year I have written a number of legal opinions and have been called upon to draw contracts, easements and other legal documents. Also I have met with and counseled ANNUAL REPORTS — 1965 345 various departments and Boards and. employees regarding Town matters. In all of these I have found a spirit of cooperation and sincere desire to be of assistance unsurpassed in other fields of endeavor. I wish to express my appreciation to the Honorable Board of Selectmen for the confidence they have placed in me and sincerely trust that I have merited the same. Philip F. Grogan, Esquire Town Counsel 346 TOWN OF WATERTOWN REPORT OF THE TREASURER For two years now, the Town Treasurer has been filing an article in the Town Warrant to have the Town Meeting adopt colors in heraldic terms, as the official colors of the seal of the Town of Watertown. Finally, in the 1965 Town Meeting, the heraldic terms were adopted as the official colors of the Town. I wish to commend a most talented member of our Town, and a man who has considerable pride in his community: this man is our fire fighter Frederic J. Milmore, who spelled out the artistic, heraldic terms. He kept an appointment with the Town Treasurer in the Town Hall on a cold, wintry, and snowy night in order to help prepare the article for the Town Meeting, and the unfortu- nate part of the whole thing was that the Town Treasurer had nothing in his office to warm the bosom of this fine citizen. An article has also been placed before the Town Meeting to have the Town purchase colored tiles of the Seal and Town Hall, for re-sale by the Town Clerk to the general public. This article has failed passage as of this date, but it is hoped that the 1966 Town Meeting will become cultural-minded and start something which should have been accomplished years ago. For future generations, I wish to record here. that our present generation seems to lack interest in the great history of our Town, and has very little interest in civic or cultural aspects of our community. Robert C. Hagopian Town Treasurer WATERTOWN — Named for the abundant streams and water in this area. MASSACHUSETTS — Derived from the Indian word meaning, "at or about the great hills." MOTTO OF MASSACHUSETTS:— "Ense Petit Placidam Sum Liberate Quietem" "With The Sword, She Seeks Peace, Under Liberty." "May our children and their children's children forever bless the memories of their fathers." 1895 Town Book 14 — page 138 "Siva Cera" ANNUAL REPORTS — 1965 347 FINANCIAL STATEMENT RECEIPTS AND EXPENDITURES Balance: January 1, 1965 $ 980,291.91 1965 Receipts 14,447,553.56 15,455,828.47 1965 Paid Treasury Warrant 14,447,553.56 Balance: December 31, 1965 $ 760,558.24 (Including Veterans Housing Fund) APPROVED: JOHN J. SHEEHAN ROBERT C. HAGOPIAN Auditor Treasurer 1965 BORROWED IN ANTICIPATION OF REVENUE Interest Date Bank Amount Date Paid Rate Cost 3- 1 N.E. Mer. Nat'l. Bank 700,000.00 Nov. 1, '65 2.10% 10,004.16 4- ] Boston Safe Deposit & Tr. Co. 175,000.00 Nov. 1, '65 2.10°10 2,133.55 4- 1 State St. Bank & Tr. Co. 175,000.00 Nov. 1, '65 2.10% 2,133.55 4- 1 Union Market Nat'l. Bank 350,000.00 Nov. 1, '65 2.07%+ 4,306.75 $1.00 Prem. 6- 1 First Nat'l Bank of Boston 700,000.00 Nov. 1, '65 2.09c/c+ 6,095.83 $1.00 Prem. 7-30 First Nat'l Bank of Boston 250,000.00 Nov. 1, '65 2.11% 1,318.75 Union Market Nat'l. Bank of Water- town 250,000.00 Nov. 1, '65 2.07% 1,293.75 Totals 2,600,000.00 27,286.34 348 TOWN OF WATERTOWN NOTES DUE IN 1966 None FUNDED DEBT 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 Nov. 15 Sewer 30,000.00 $445,000.00 FUNDED DEBT TO BE RETIRED IN 1966 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 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 5,000.00 November 15 Sewer 30,000.00 $430.000.00 ANNUAL REPORTS — 1965 349 DEBT, STATEMENT Total Funded Debt December, 1965 $2,535,000.00 Debt Outside — Debt Limit: Senior High School Addition 180,000 00 Veterans Housing Chapter 372 Acts of 1946 30,000.00 West Junior High School (Project Loan) 205,000.00 $415,000.00 Debt Within Debt Limit: East Junior High School $ 295,000.00 Incinerator 445,000.()0 Phillips and North Elementary School Addition 285,000.00 Public Library Addition 45,000.00 Senior High School (Remodeling) 320,000.00 Sewers and Drains 180,000,00 Sewer and Water Lines 30,000.00 West Junior High School (Remodeling) 250,000.00 Sewer Bonds (1964) 270,000.00 $2,120,000.00 THE INDEBTEDNESS OF THE TOWN MATURES AS FOLLOWS: 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 $2,535,000.00 350 TOWN OF WATERTOWN BORROWING CAPACITY FOR 1966 Valuations Abatements 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 1965 Property 86,522,570.00 3,203,175.00 Motor Vehicle 12,436,994.00 893,010.00 $290,429,967.00 $10,583,017.00 Net Assessors' Valuation for 3 Preceding Years $279,846,950.00 Average Net Assessors' Valuation for 3 Preceding Years 93,282,316.00 Statutory 5% Borrowing Capacity 4,664,115.00 Less Debt Inside Debt Limit 2,120,000.00 General Inside Funded Debt .2,120,000.00 General Outside Funded Debt 415,000.00 Total Funded Debt $2,535,000.00 Borrowing Capacity — January 1, 1965 $2,544,115.00 A STATEMENT OF DEBT AND TOTAL CASH EXPENDITURES OF THE TOWN FOR THIRTY YEARS Year Expenditure Debt 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 1,120,0u0.00 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 — 1965 351 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 6,112.52.6.94 328.000.00 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 2,985,000.00 1965 14,447,553.56 2,535,000.00 STATEMENT OF TOWN INSURANCE (Policies in the Custody of. the Treasurer) Amount Expires Merrimack Mutual Fire Insurance Co. 827,260.00 Sept. 1, 1966 The Travelers Indemnity Co. 2,423,518.00 Sept. 1, 1.966 Federal Mutual Insurance Co. 640,000.00 Sept. 1, 1967 St. Paul Fire & Marine Ins. Co. 1,250,036.00 Sept. 1, 1967 The Travelers Indemnity Co. 1,360,742,00 Sept. 1, 1967 Aetna Casualty and Surety Co. 1,720,742.00 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 Standard Accident Ins. Co. 529,146.00 Sept. 1, 1968 Merrimack Mutual Fire Insurance Co. 1,433,894.00 Sept. 1, 1969 The St. Paul Insurance Co. 1,816,884.00 Sept. 1, 1969 Total $13,003,112.00 3.52 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, 1964 $38,603.15 Interest — 1965 1,721.54 Dividends on Bonds — 1965 5,406.25 Bequests — 1965 7,138.50 Total $52,869.44 Less: Interest and Dividends Withdrawn 7,127.79 Balance: December 31, 1965 $45,741.65 Watertown Federal Savings & Loan Association. Balance: December 31, 1965 $10,251.50 Interest 414.14 Total $10,665.64 Interest Withdrawn 414.14 Balance: December 31, 1965 $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 551b — Maturing March 1, 1991 Pacific Northwest Bell Bonds ($25,346.25) $ 25,000.00 4'A�Jo — 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: $175,993.15 Total Interest and Dividends Earned for 1965 $ 7,541.93 ANNUAL REPORTS - 1965 35:3 NAMES AND AMOUNTS COLLECTED IN 1965 Maxch 5 William J. Cox Funeral Service (Major) 90.00 Charles W. Gustafson (Gustafson) 90.00 Aram Bedrosian (-Keosseyan) 45.00 Charles Mardirosian (Chakamian) 45.00 Rockwell Funeral Service (Bjorn) 45.00 Mardirosian Funeral Home (Zakarian) 150.00 Paul K. Babalas (Tonfanidis) 225.00 Charles Mardirosian (Boudakian) 150.00 April 1 Esposito Funeral Home (Testa) 90.00 May 10 Rockwell Funeral Service (Campbell) 45.00 Pauline Hagopian (Hagopian) 22.50 Aram Bedrosian (Avakian) 90.00 Aram Bedrosian (Kachadoorian) 225.00 Armen Churakian (Churakian) 90.00 June 31 Charles Mardirosian (Tashjy) 90.00 Jos. Levine 90.00 Mary E. Loring (Loring) 45.00 Sevastos Samaras (Samaras) 150.00 Kenneth D. Cox (Cox) 90.00 Geo. C. Boudouris (Boudouris) 150.00 W. H. Thomas (Parsons) 90.00 George Vouros (Vouros) 150.00 Louis N. Contos (Contos) 150.00 Jos. A. MacDonald (Lakshmikantham) 45.00 Aug. 5 Rockwell Funeral Service (Osmond) 217.50 Donald J. MacDonald (Russell) 45.00 Alice Farnham (Farnham) 45.00 Est. of Helen Waterhouse 111.00 Rockwell Funeral Service (Boyce) 90.00 Joseph Montgomery (Montgomery) 90.00 Sept. 15 Aram Bedrosian (Der Boghosian) 45.00 Nov. 4 William H. Thomas (Darnell) 45.00 Elwood G. Bryant (Macurdy) 80.00 Neoclis Katina & Rallis (Rallis) 200.00 Rockwell Funeral Service (Bryant) 160.00 A. T. Struzziero (Di Rienzo) 160.00 Mardirosian Funeral Home (Pashoian) 180.00 Wm. J. Cox (Marsh) 90.00 354 TOWN OF WATERTOWN George Kachajian iKachajian) 90.00 Arthur F. Short 180.00 Richard L. Loftus 225.00 John and Madeline Gorman (Gorman) 225.00 Daniel & Christina Carmichael (Carmichael) 150.00 James Lenihan (Lenihan) 90.00 Charles Bazarian (Bazarian) 90.00 August Kalpowsky (Kalpowsky) 150.00 Andrew Kafalas (Kafalas) 150.00 Leona & Wilson W. Gague (Vague) 150.00 Donald S. Messinger (Messinger) 225.00 Nov. 4 Vahe Amirallian (Amirallian) 90.00 Bogos Deroyian (Deroyian) 97.50 Carmelo Isalaco (Isalaco) 90.00 Robert R. Chevoor (Chevoor) 90.00 Louise Concannon (Concannon) 90.00 Serene Ajamian (Ajamian) 90.00 Saverio Picceri (Picceri) 225.00 Leo Mukjian (Mukjian) 150.00 Robert C. Hagopian (Hagopian) 150.00 Alfred Minicleri (Minicleri) 150.00 Dec. 30 Frank K. Stephen (Stephen) 90.00 Richard Kilburn (O'Brien) 90.00 Total Bequests for 1965 $7,138.50 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 Total Receipts (Free Parking WSPL) 1965 17,746.17 TOWN TRUST FUNDS D z z Balance c D Balance Income Total Expenses Dec. 31, 1965 r Abbey V. Barry 1,051.39 42.67 1,094.06 — 1,094.06 m Alice E. Caper 724.27 29.39 753.66 — 753.66 v Michael P. Charles 349.78 14.18 363.96 — 363.96 0 Lilly B. Howard 623.81 25.31 649.12 — 649.12 William P. McGuire 1,062.63 43.12 1,105.75 -- 1,105.75 Mary D. Emerson Meade 3,189.17 129.48 3,318.65 — 3,318.65 Benjamin Hosmer Pierce 999.68 40.38 1,040.06 47.19 992.87 U3 Martha Sanger 1,647.87 66.88 1,714.75 — 1,714.75 c°in John Templeton 3,541.99 138.18 3,541.99 — 3,541.99 Solon F. Whitney 498.28 20.22 518.50 -- 518.50 Totals 13,550.69 $519.81 $14,100.50 47.19 $14,053.31 VETERANS HOUSING FUND Balance Balance Income Total Expenses Dec. 31, 1965 Veterans Housing Fund $69,922.88 $264.65 $70 t87.50 $15,787.50 $54,400.03 CONTRIBUTORY RETIREMENT SYSTEM (Cash Account) w Balance: December 31, 1965 $84,241.32 �� 356 TOWN OF WATERTOWN STABILIZATION FUND This fund was started in 1963 and herewith is a report of its growth. Balance: Dec. 31, 1964 $76,015.09 1965 Deposited 25,000.00 Interest 3,081.45 Balance: Dec. 31, 1965 $104,096.54 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 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 $285,000.00 East Junior High School Addition Annual Date Amount Rate Interest Interest Due Maturity 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 4845.00 Mar. and Sept. Mar. 1, 1966 Mar. 1, 1954 3U,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 — 1965 357 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 $295,000.00 West Junior High School Addition Annual Date Amount Rate Interest Interest Due Maturity 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 $205,000.00 West Junior High School Remodeling Mar. 1, 1960 50,02)0.00 3.20 7200.00 Mar. and Sept. Mar. 1, 1966 Mar. 1, 1960 50,000.00 3.10 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 $250,000.00 Incinerator Bonds Annual Date Amount Rate Interest Interest Due Maturity 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 358. TOWN OF WATERTOWN Annual Date Amount Kate 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 Julie 1, 1959 30,OUO.00 3.30 495.00 June and Dec. June 1, 1979 $445,000.00 Veterans Housing Annual Date Amount late Interest Interest Due Maturity Aug. 1, 1947 1b,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 $30,000.00 Sewer Bonds Annual Date Amount Kate Interest Interest Due Maturity June 1, 1960 40,000.00 3.10 4960.00 J uric and Dec. 1966 J urie 1, 1960 35,000.00 3.10 3797.50 June and Dec. 1967 Julie 1, 1960 35,000.00 3.10 2712.50 J Line and Dec. 1968 J uric 1, 1960 35,000.00 3.10 1627.50 June and Dec. 1969 Julie 1, 1960 35,000.00 3.10 542.00 June and Dec. 1970 $180,000.00 Sewer and Water Lines 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 $30,000.00 ANNUAL REPORTS — 1965 359 Senior High School Remodeling Annual Date Amount Rate Interest interest Due Maturity 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 $320,000.00 Senior High School Addition Annual Date Amount Rate Interest Interest Due Maturity 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 $180,000.00 Public Library Addition Annual Date Arciount Rate Interest interest Due Maturity 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 $45,000.00 360 TOWN OF WATERTOWN Sewer Bonds Annual Date Amount Rate Interest Maturity 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 $270,000.00 Total Otuslanding Debt $2,535,000.00 ROBERT C. HAGOPIAN Town Treasurer ANNUAL RF.FOR'i S - 1965 361 TABLE OF CONTENTS Volume I Animals, Inspector, Report . .. .. . . .. .. . . .. . 176 Appeals, Board of, Report . .. .. . . .. .. .. .. . 171 Appropriations Voted at Town Meeting . . . . 70 Assessors, Board of, Report . . . . . . . . . . . . . . 168 Buildings, Inspector of, Report . . . . . . . . . . . . 172 Civil Defense Agency, Report . . . . . . . . . . . . 235 Council for the Aging, Report . .. . . . . . . . . . . . 234 Dog Officer . .. .. .. . . . . . . .... .. . . . . . . . . . . . 237 Engineer, Town, Report . . . . . . . . . . . . . . . . . . 238 Finance Committee on Appropriation, Report 141 Fire Department, Report . .. .. .. .. . . . . .. . . . 185 Health, Board of, Report . .. .. .. .. .. . . . . . . . 193 Highway Department Report . .. .. .. . . . . . . . 224 Housing Authority . .. .. .. .. . . .. .. .. .. . . . . . 219 Library, Board of Trustees, Report . .. .. . . . 301 Non-Contributory Retirement Board . . . .. . 311 Officers, Town . .. . . .. .. . . .. .. .... .. .. . . .. . 4 Park Commissioner, Report . .. .. . . .. .. . . . . . 211 Planning Board, Report of . .. .... .. .. . . . . . 328 Police Department, Report ... .. .. .. .. .. . . . 243 -Population Statistics . .. .. .. .. .. .. . . . . . . .. . 16 Purchasing Department, Report . . . . . . . . . . 170 Recreation . .. .. .. .. .. .. .. .. .. .. .. . . . . . . .. . 332 Retirement Board, Report . .. .. .. .. . . . . . . . 315 School Committee, Report . .. .. .. .. .. .. . . . 260 Sealer of Weights and Measures, Report . . . . 177 Selectmen, Board of, Report . .. .. .. .. . . . . . 340 Taxes, Collector of, Report . .. .. .. .. . . . . . . . 180 Town Clerk, Report . .. .. . . ... . .. . . . . . . . . . 323 Town Counsel, Report ... .. .. . . . . . . . . . . . . . 344 Town Meeting. . . . . . . . ,. . .1 33 Treasurer, Town Repprt . .. .. .. .. .. .. . . . . . 346 Tree Warden, Report . . . .. . . .. ...... . . . . . 167 Veterans' Services, Report . .. .. .. . . . . . . . . . 179 Water Commissioners, Report . . . . . . . . . . . . 212 Wire Department Report, 174 Workmen's Compensation, Report . . . . . . . . . . 331 The Report of the Town Auditor is separately printed as Voiumo II Annual Report of the AUDITOR of the Town of Watertown FOR THE YEAR ENDING DECEMBER 31 , 1965 the �= WATERTOWN STATIONERS & PRINTERS V% _3tertown, Massachusetts ANNUAL REPORTS - 1965 3 AUDITOR'S REPORT I herewith present the Annual Report of the Financial Transactions of the Town of Watertown for the year ended December 31, 1965. 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 1965 is in the amount of Five hundred forty- three thousand, seven hundred eighty-eight dollars and three cents ($543,788.03) . It is to be noted that this figure at the close of business last year was in the amount of Three hundred ninety-nine thousand, nine hundred thirty-four dollars and sixty-three cents ($399,934.63) . The outstanding debt of the Town of Watertown as of December 31, 1965 is in the amount of Two million, five hundred thirty-five dollars ($2,535,000.00) . Additional indebtedness in the amount of One million, six hundred seventy-seven thousand, five hundred dollar ($1,677,500.00) was authorized by the 1965 Town Meeting. To my staff in particular, I wish to express my appreciation for a job well done. I also wish to thank the employees of all department for their excellent cooperation during the year. Respectfully submitted, John J. Sheehan, TOWN AUDITOR Watertown, Massachusetts, February 2, 1966. Then personally appeared the foregoing subscriber, John J. Sheehan, who made oath that the above statements subscribed by him are true. GEORGE B. WELLMAN d � . JusticL of the Peace 4 TOWN OF WATERTOWN FINANCIAL TRANSACTIONS YEAR ENDING December 31, 1965 RECEIPTS TAXES: Real Estate 1964 75,183.38 1965 6,484,079.38 Personal 1964 8,533.57 1965 454,913.58 Motor Excise 1964 89,306.48 1965 738,222.18 From the Commonwealth of Mass. Corporations Tax 499,903.06 Income Tax 425,925.94 Meals Tax 24,642.97 Special Assessments Sidewalk: Added to Tax Bills 3,096.03 Paid in Advance 777.24 Unapportioned 3,790.16 Streets: Added to Tax Bills 4,719.78 Paid in Advance 964.87 Unapportioned 376.72 Water Liens: Added to Tax Bills 5,642.64 8,820,077.98 TAX TITLES 1,429.92 ACCOUNTS RECEIVABLE: Cemetery Department 17,617.22 Estates of Deceased Persons 776.40 County Aid to Highways 6,834.46 Health Department 263.50 Highway Department Rubbish 12,876.35 Incinerator 17,752.88 Public Welfare Department General Relief 1,881.09 Disability Assistance 46,759.34 Aid Dependent Children 78,536.15 Old Age Assistance 102,640.65 Medical Aid Aged 132,714.24 ANNUAL REPORTS - 1965 5 Public Welfare General Relief Recoveries 1,063.90 Property Damage 136.18 School School - Athletic reimbursement 35.00 English Speaking 798.00 Halls 383.00 Iron 9.75 Lost Books 69.14 Property Damage 55.00 Building Assistance 36,664.78 Summer School 8,614.44 Tuition 8,308.44 Vocational Education 8,807.32 Woodwork Receipts 554.60 Selectmen, licenses & fees 41,785.00 Town Clerk, licenses & fees 6,951.25 Town Hall Telephone Commissions 759.81 Treasurer, property damage-parking mtr. 119.86 Tree - Moth charges 3,908.00 Veterans' Benefits 40.00 Water Department Property Damage 376.72 Refund lease 5.00 Used brass 6.50 Used machine 1.00 Watertown Housing Authority Payment in Lieu of Taxes 8,208.00 Rent 825.00 Weights & Measures Department Sealing fees 1,102.90 Wire Department Permits 383.00 Property Damage 250.00 Used Cable 9.75 234,520.34 Dog Fund 2,270.00 Parking Meter Fund 17,746.17 Payroll deductions: Bonds 19,827.74 Federal With-holding Tax 660,475.48 Group Insurance 96,850.47 State With-holding Tax 90,856.10 Premium Account 2.00 Purchasing Revolving Fund 12,538.07 Recoveries: Old Age Assistance 254.55 Recreation 8,417.48 School Department Athletic 12,959.45 Federal Lunch 208,319.01 Public Law 864 V 2,508.30 Public Law 874 Federal Aid 64,368.76 G TOWN OF WATERTOWN State Aid to Highways 31,732.47 Veterans' Benefits 38,698.58 Water Department 449,192.37 Weights & Measures 488_QO 938,764.60 FEDERAL AID FOR WELFARE 601,770.38 LOANS, ANTICIPATION OF REVENUE 2,600,000.00 INTEREST: Taxes 4,067.40 Sidewalks Added to Tax Bills 820.83 Streets Added to Tax Bills 1,390.28 Unapportioned 4.93 Tax Titles 51.43 Trust Funds: Potter Memorial 14.75 Library Trust Funds 47.19 Cemetery Perpetual Care 7,542.19 13,939.00 MISCELLANEOUS: Board of Appeals 420.00 Collector, costs 4,325.43 Liens 1,215.00 Comm. of Mass. Retarded Children 2,325.00 Reimbursement Taxes 1,326.80 Transportation 31,618.80 With-holding Tax Reimbursement 462.89 Engineering Property Damage 50.95 Fire Department Property Damage 124.80 Used Fire Engine 275.00 Health Licenses & Permits 1,808.84 Highway Department Incinerator Tickets 1,889.40 Property Damage 447.87 Sewer 4,460.00 Sidewalk 4,138.93 Independence Day Receipts 467.16 Inspector of Buildings Permits 2,549.50 Insurance Dividends: Fire 548.44 Group Insurance 13,579.00 Public Library Fines 6,663.12 Sale of Property 101.00 Middlesex County: Dog Licenses 1,176.23 Dog Licenses 2.34 Planning Board expenses reimbursement 20.00 Sale Zoning BYLAWS 30.50 Police Department Bicycle Registrations 119.00 Fines 21,748.00 Report Fees 1,459.00 Revolver & Hackney Permits 936.00 ANNUAL REPORTS - 1965 7 State Aid Libraries 9,773.00 Taxes Paid After Abatement 205.91 Veterans' Housing Fund 15,787.50 1,223,159.99 REFUNDS: Selectmen's Contingent 171.04 Air Conditioner 19.35 Treasurer Parking Meter 77.99 Assessors' Contingent 14.12 Finance Committee 36.50 Legal Services 5.00 Town Clerk's Contingent 6.48 Election Expense 27.00 Fire Contingent 12.07 Medical Expense 30.00 Health Contagious 2.00 Contingent 2.00 Highway Chapter 90-1963 8,080.00 General Maintenance 33.38 Public Welfare - General Relief 28.60 Disability Assistance 2,999.19 Aid Dependent Children 26,205.34 Old Age Assistance 9,672.38 Medical Aid for Aged 6,231.18 Veterans' Benefits 2,914.06 School Instruction Salaries 60.00 Books, Supplies 22.35 Park, playground equipment 335.90 Pensions 167.00 Annuities 19.10 Group Insurance 129.57 Workmens' Compensation 65.00 Civil Defense 295.25 57,661.85 TOTAL RECEIPTS $14,491,324.06 CASH BALANCE, January 1,1965 916,887.17 $15,408,211.23 8 TOWN OF WATERTOWN PAYMENTS GENERAL GOVERNMENT Moderator 175.00 Selectmen's Department Selectmen's Salaries 7,110.00 Administrative Assistant 7,995.00 Private Secretary 5,090.00 Contingent 1,797.71 Out-of-State Travel 50.00 Air Conditioner 374.34 Census 1965 893.50 Temporary Hire 1,871.94 Mass League Cities & Towns 781.84 New Electric Typewriter 367.50 Remodelling & Lights 112.39 Planning Board Legal Expense 101.70 Personnel Board Contingent 736.40 Personnel Board Survey 585.00 Auditor's Department Salary of Auditor 9,430.00 Principal Account Clerk 5,620.00 Principal Clerk 5,200.00 Senior Clerk 4,318.16 Contingent 1,699.92 New Electric Typewriter 440.10 Longevity 400.00 Treasurer's Department Salary of Treasurer 9,430.00 Principal rlerk 5,200.00 Principal Clerk 4,483.94 Principal Clerk - Tax Recorder 4,420.23 Senior Clerk 4,204.75 Senior Clerk 3,938.39 Extra Hire 890.75 Contingent 2,999.66 Longevity 159.94 Parking Meter - Collector 6,025.00 Extra Hire 1,500.00 Maintenance & Operation - Contingent 7,177.60 Collector's Department Salary of Collector 9,430.00 Principal Clerk - Deputy Collector 5,200.00 Principal Clerk - Deputy Collector 5,200.00 Senior Clerk 4,232.20 Senior Clerk 4,490.00 Extra Clerk Hire 500.00 Longevity 533.69 Contingent 2,692.40 ANNUAL REPORTS - 1965 Assessors' Department Assessors' Salaries 8,100.00 Principal Account Clerk 5,620.00 Principal Clerk 5,200.00 Senior Clerk Stenographer 4,315.48 Contingent 3,014.12 Longevity 400.00 Finance Committee 1,941.92 Legal Services Department Salary of Town Counsel 6,000.00 Contingent 1,878.75 Extra Legal Services 2,500.00 Town Clerk's Department Salary of Town Clerk 9,430.00 Assistant Town Clerk 6,310.00 Principal Clerks (2) 10,400.00 Contingent 1,184.69 Longevity 400.00 Out-of-State Travel 350.00 Printing By'Laws (Revision) 350.00 Purchasing Department Salary of Agent 9,035.00 Senior Clerk 4,490.00 Contingent 899.08 New Electric Typewriter 338.10 Transportation 300.00 Longevity 150.00 Revolving Fund 12,408.68 Engineering Department Town Engineer - Grade V 9,360.00 Assistant r;.::rn Engineer - Grade IV 8,390.00 Civil Engir.ee_ Grade IV 8,070.00 Civil Engineer - Grade III 7,430.00 Grades IrI,II,I (4) 22,050.60 Senior Clerk & Typist 4,490.00 Contingent 1,685.34 Longevity 715.00 In-Service Training 225.00 New Car (1965) 1,923.71 Election Expense 11,121.03 Registrars of Voters - Salaries 1,086.00 Clerk, Board of Registrars 450.00 Permanent Registrar 4,201.84 Listing Board 2,235.38 Town Hall Department Salary of Senior Custodian 4,097.08 Junior Custodian Telephone Operator 4,462.16 Relief Operator 4,490.00 Fuel 1,540.00 Overtime - Custodiar 1,798.42 573.38 jp TOWN OF WATERTOWN Town Hall - Light 2,823.28 Longevity 104.95 Telephone 7,201.17 Maintenance 5,983.36 Planning Board 1,747.92 Board of Appeals 1,996.40 PROTECTION OF PERSONS AND PROPERTY Police Department Salary of Chief 9,840.00 Captains (2) 16,400.00 Captain 9/l/65 2,567.85 Lieutenants (7) 49,859.84 Sergeants (8) 55,160.00 Patrolmen (53) 328,860.72 Additional Patrolmen (3) 11,289.70 Stenographer Clerk (Male) 6,310.00 Ambulance & M.E. Utility Man 5,620.00 Junior Custodian 5,200.00 Junior Clerk & Typist 3,895.00 Matron 950.00 Holiday Pay 17,085.55 Longevity 6,857.82 Extra Duty 44,774.36 Training Pay 3,485.66 School Traffic Supervisors 24,137.41 Additional School Traffic Supervisors 850.08 Utilities 6,417.79 Contingent 15,644.49 Uniforms 7,393.76 Uniforms School Traffic Supervisors 1,695.28 New Cars (1965) 8,160.01 New Camera 469.60 Medical Expense & Examinations 1,989.79 New Typewriter 196.50 Building Maintenance 600.00 New Radios 1,289.75 Maintenance & Expense - Canine Corps 3,870.69 Extra Services & Expenses 1,800.00 Gas & Riot Equipment 1,362.20 Fire Department Salary of Chief 9,840.00 Deputy Chiefs (5) 40,61-4.35 Captains (5) 37,050.10 Lieutenants (11) 73,647.29 Mechanician 6,895.00 Firefighters 502,376.45 Steno-Clerk - Male 2,321.76 Utilities 6,449.50 Longevity 9,158.15 Contingent 11,811.72 Uniforms 6,000.00 Holiday Pay 24,182.93 Training Pay & Expense 499.72 Overtime Pay 8,259.84 Painting & Repairs 693.02 Room Equipment 399.47 ANNUAL REPORTS - 1965 11 Fire - New Hose 500.00 New Car (1965) 2,500.00 Medical Expense 4,432.50 New Tires 90.74 Foam Powder 296.00 One 1000 Gal. Triple Comb. Pump 27 967.13 Inspector of Buildings Department Salary of Inspector 7,750.00 Principal Clerk 5,200.00 Contingent 399.08 Longevity 250.00 Transportation 450.00 Weights & Measures Department Salary of Sealer 7,110.00 Contingent 598.11 Longevity 100.00 Tree Department General Fund Salaries 25,237.77 Dutch Elm Salaries 15,861.91 Insect Pest Salaries 18,082.43 New Equipment - New Saw 200.46 New Hose 197.67 Material & Expense - General 2,992.77 Material & Expense - Dutch Elm 1,999.33 Material & Expense - Insect 1,999.85 Other Expense - General 274.00 Other Expense - Dutch Elm 198.46 Other Expense - Insect Pest 198.62 Longevity 903.84 Wire Department Salary of Superintendent 8,070.00 Assistant Superintendent 6,840.00 Principal Clerk 2,600.00 Supv. Inspector - Wire Maintenance 6,570.00 Inspector Wire Maintenance (2) 12,620.00 Fire Alarm Signal Operators (4) 25,084.00 Longevity 1,743.56 Maintenance 4,985.19 Overtime Pay - Maintenance Men 2,999.44 Overtime Pay - Signal Operators 2,484.15 Christmas Lighting 786.59 Aerial Cable 1,186.98 Holiday Pay - Signal Room 853.02 Traffic Lights - Galen Street 1,446.93 Dog Officer Department Salary of Dog Officer 740.00 Contingent 1,192.51 HEALTH AND SANITATION Health Department Salary of Health Officer 8,070.00 Inspector of Plumbing & San. & Gas Fittings 7,430.00 Sanitarians (2) 12,925.00 12 TOWN OF WATEnTOWN Health - Public Health Physician 2,187.50 Principal Clerk 5,200.00 Senior Clerk - Stenographer 3,115.00 Junior Clerk & Typist 3,895.00 Nurses (2) 11,205. 36 Emergency Hire 841.74 Hygienists (2) 7,200.00 Dental Clinic 7,578.08 Longevity 700.00 Contagious & Chronic Diseases 13,406.67 Contingent 1,995.80 Transportation 1,380.00 Mosquito Control 2,000.00 Inspector of Animals Salary of Inspector 860.00 Sewer Maintenance 6,485.02 Drainage 3,495.96 HIGHWAY AND BRIDGES Highway Department Salary of Superintendent 10,010.00 Assistant Superintendent 8,690.00 Supervisor of Foremen 7,050.00 Equipment Maintenance Foreman 6,570.00 Incinerator Supervisor 6,310.00 Foremen (3) 16,655.08 Timekeeper 5,850.00 Head Clerk 6,080.00 Senior Clerk 4,490.00 Junior Clerk 3,840.00 Office Expense 748.83 Longevity 10,739.58 Traffic Painting & Signs 9,990.56 Transportation - Timekeeper 400.00 Garage Repairs 6,989.25 Labor 607,893.25 Temporary Labor 10,000.00 Overtime Labor 17,498.20 Construction Chapter 782, Acts of 1962 5,532.02 Construction Chapter 822, Acts of 1963 5,936.86 Chapter 90 - 1958 659.11 Chapter 90 - 1960 256.47 Chapter 90 - 1961 3,714.74 Chapter 90 - 1963 69,663.30 Chapter 90 - 1.964 26,494.81 Maintenance 17,999.02 Construction 7,364.04 General Maintenance 65,947.80 Snow & Ice - Removal 52,691.71 One 3 Ton Dump Truck & Body 4,889.65 One Traffic Sprayer 1,781.76 One Pickup Sweeper 11,882.50 One Sand Spreader 1,890.46 Rental of Hackhoe 1,840.00 ANNUAL REPORTS — 1965 13 Street Lights 87 865.00 Sidewalk Construction 13,976.41 Sidewalk Maintenance 18,036.24 CHARITIES AND SOLDIERS' BENEFITS Public Welfare Department Salary of Agent 4,680.00 Social Worker Supervisors (2) 6,120.00 Social Workers (6) 15,962.50 Longevity 250.00 Principal Clerk 2,750.00 Senior Clerk Transcribing Mac.hilie Oyer. 2,300.00 Senior Clerk 2,300.00 Senior Clerk 2,219.49 Senior Clerk 2,219.49 Junior Clerk 1,603.19 Junior Clerk 1,603.19 Auto Tavel 1,296.00 Car Maintenance 300.00 Typewriters (2) 210.00 Sound Equipment 121.00 Contingent 2,409.46 New Lights - Office 137.50 Secretarial Chairs 45.00 General Relief 5,906.35 Disability Assistance - Town 61,568.39 Disability Assistance - Federal Adm. 4,862.43 Disability Assistance - Federal Aid 50,205.25 Aid Dependent Child - Town 153,708.68 Aid Dependent Child - Federal Adm. 27,875.21 Aid Dependent Child - Federal Aid 108,692.69 Old Age Assistance - Town 161,640.38 Old Age Assistance - Federal Adm. 14,494.04 Old Age Assistance - Federal Aid 187,253.64 Medical Aid for Aged - Town 161,392.68 Medical Aid for Aged - Federal Adm. 3,317.21 Medical Aid for Aged - Federal Aid 223,994.31 Medical Consultant 750.00 Physicians 2,080.00 Veterans' Services Department Salary of Agent 8,070.00 Social Worker 5,850.00 Investigator - Part-time 2,925.00 Principal Clerk 5,200.00 Senior Clerk - Part-time 2,750.00 Benefits 97Y153.86 Office Expense 632.08 Xerox Photo Copier 923.37 Car Expense 900.00 Longevity 510.00 11 TOWN OF WATERTOWN SCHOOLS AND LIBRARIES School Department Administration Salaries 50,808.65 Administration - Other Expense 1,809.76 Administration - Out-of-State 174.00 Instruction - Salaries 2,457,464.29 Instruction - Out-of-State 733.05 Books, Supplies & Other Expense 80,016.68 Other School Services - Attendance Salaries 16,340.34 Other School Services - Attendance - Other Expense 502.02 Health Services - Salaries 28,730.00 Health Services - Other Expense 1,001.52 Pupil Transportation - Salaries 2,620.63 Pupil Transportation - Other Expense 7,769.28 Other School Services - Athletics 30,840.37 Other School Activities 2,170.73 Food Services - Federal Lunch 213,796.02 Operation - Salaries 159,623.95 Operation - Other Expense 97,783.44 Maintenance 8,959.27 Fixed Charges 4,580.81 Community Services 909.75 Acquisition of Fixed Assets 4,991.38 Trade & Outside Tuition 19,997.63 Hosmer School Building 421.42 Senior High Remodelling 149.06 West Junior High Addition 1,021.73 West Junior High Remodelling 11,131.50 Mental Health 6,000.00 Public Law 864 Title V 2,285.06 Public Law 874 Federal Aid 100,323.45 Public Library Department Public Library - Salaries 170,171.71 Books, Periodicals & Binding 32,487.86 Overtime - Custodians 281.22 Special Maintenance 3,240.73 Maintenance 16,799.82 New Equipment 702.00 Longevity 1,739.42 Trust Fund Income 47.19 RECREATION Park Department Salary of Superintendent 7,110.00 Principal Clerk 2,245.00 Labor 43,171.36 Extra Labor - Ice Skating 1,199.70 Extra Labor - Summer Employees 2,500.00 Overtime Labor 1,473.82 ANNUAL REPORTS — 1965 15 Park - Tot Lot - Ridgelawn Cemetery 8,000.00 Maintenance 12,000.00 Extra Duties - Secretary 100.00 Longevity 850.00 Playground Equipment 1,135.90 Station Wagon (1965) 2,181.13 Sump Pump - Victory Field 800.00 Basketball & Skating Rink - Saltonstall 4,300.00 Resurface Tennis Courts 4,995.65 Recreation Department Salary of Director 7,625.00 Principal Clerk 2,245.00 Supervisors Salaries 33,997.25 Skating Club 800.00 Auto Expense 300.00 Operating Costs & Supplies 6,999.81 Day Camp - Retarded Children 4,255.00 Boosters' Club 2,400.00 Revolving Fund 8,413.24 UNCLASSIFIED Pensions 241,247.18 Annuities Chap. 32 Sec. 89 7,893.24 Annuities Chap. 32 Sec 95A 14,225.10 Printing Town Report 4,641.00 Contingent 4,724.99 Headquarters - Vets' Organizations 5,850.00 Stabilization Fund 25,000.00 Memorial Day 4,409.13 Independence Day 2496.66 Planning Board Legal Expense 256.20 Met District Commission - Lease 500.00 Group Insurance 96,652.70 Insurance 14,578.18 Workmens' Compensation 53,827.30 Salary of Agent 2,000.00 Eyeglasses School Children 238.00 Civil Defense 4,116.98 Salary of Director 1,850.00 Junior Clerk & Typist 1,684.24 Traffic Commission 196.50 Executions 6,559.45 Sewer & Drainage 222,159.89 Contributory Retirement System 252,007.56 Council for the Aging 1,335.30 Moving House - Gore Estate 15,000.00 Meter Readers - Overtime - Article 70 1,000.00 Signal Operators - Overtime 1,223.04 Signal Lights - Melendy & Nichols Ave. 3,496.86 Unpaid Bills 6,765.96 Cross Street Land Taking 9,000.00 Unitarian Church Land Taking 8,281.00 Payroll Deductions - Bonds 20,036.74 Payroll Deductions - Federal With-holding Tax 660,475.48 Payroll Deductions - State With-holding Tax 90,856.10 Payroll Deductions - Group Insurance 95,674.19 16 TOWN OF WATERTOWN ENTERPRISES AND CEMETERIES Water Department Salary of Superintendent 8,390.00 Assistant Superintendent 6,520.00 Registrar & Clerk to Board 500.00 Principal Clerk 5,200.00 Senior Clerk & Billing Machine Operator 3,953.92 Senior Clerk 3,960.00 Longevity 2,620.83 Meter Readers (3) 16,860.00 Construction Foreman 6,135.75 Office Expense 3,498.91 Maintenance•& Materials 11,927.50 Maintenance - Labor 91,373.68 Emergency Overtime 5,745.29 Extra Labor Summer 1,987.20 Emergency Overtime - Meter Readers 1,000.00 New House Services 3,489.26 Water Liens 243.84 Construction & Reconstruction 16,800.33 Billing Machine 4,459.73 Car Expense - Meter Readers 300.00 Renewal of Services 2,463.39 In-Service Training 50.00 Construction - Waltham Street 500.00 New Meters 2,491.60 New 1/2 Ton Pickup Truck 2,623.55 New Body 3/4 Ton Pickup Truck 915.00 New Box Locator - Transistorized 150.00 Barwell Power Gate Wrench 750.00 Cemetery Department Salary of Superintendent 6,570.00 Labor 20,897.95 Overtime 1,509.78 Longevity 450.00 Extra Labor - Part-time 2,700.00 Contingent 3,199.72 Transportation - Supt. 400.00 TOWN DEBT AND INTEREST Town Debt 445,000.00 Interest 107,260.06 STATE AND COUNTY TAXES County Taxes & Assessments 337,291.46 County Hospital TB Assessment 6,528.57 County Taxes & Assessments 724,330.28 ANNUAL REPORTS — 1965 17 MISCELLANEOUS Dog Fund Cemetery Perpetual Care Fund 2,013.50 7,138.50 TEMPORARY LOANS Anticipation of Revenue 2,600,000.00 REFUNDS Taxes: Property 104,873.64 Motor 21,881.68 [Dater Water Liens 377.25 Estimated Receipts 642.75 134.46 127,909.78 TOTAL PAYMENTS $14,695,270.23 CASH ON }SAND December 31, 1965 712,941.00 $15,408,211.23 TOWN OF WATERTOWN 18 GENERAL GOVERNMENT MODERATOR Appropriation for 1965 175.00 Expenditures Menton, Thomas C., salary 175.00 SELECTMEN'S DEPARTMENT Selectmen - Salaries Appropriation for 1965 7,110.00 Expenditures Pane, Philip, salary 2,165.00 Ryan, John A., salary 2,780.00 Sclafani, Pasquale, salary 2,165.00 7,110.00 Selectmen - Administrative Assistant Appropriation for 1965 7,995.00 Expenditures Hagar; Edward We, salary 7,995.00 Selectmen - Private Secretary Appropriation for 1965 5,090.00 Expenditures Powers, Rita Me, salary 5,090.00 Selectmen - Contingent Appropriation for 1965 1,700.00 Refund 171.04 1,871,04 Expenditures Belmont Herald, advertising 94.50 Coolidge Rubber Stamp Co., stamp 1.52 Comm. of Mass, supplies 71.09 Dole Pub. Co. , advertising 57.00 Dimond-Union Stamp Works, seal & Stamp 2347 Evans & Faulkner, envelopes 68. 60 Hird, Kenneth, pictures 130.75 .75 Hobbs & Warren, Inc., supplies 46 International Business Machine Corp., machine 120.81 Mass. Selectmen's Assoc., dues, emblems 103.25 Midd. County Selectmen's Assoc., dues 15.00 Piccolos Pharmacy, Inc., coffee, etc. 4.50 ANNUAL REPORTS - 1965 19 Powers, Rita b1., services rendered 19.80 Postmaster, postage 65.00 Purchasing, supplies 409.86 Sears Roebuck & Co., table 10.99 Various Persons, expenses-Arsenal Survey 400.00 Watertown Press, subs. 4.00 Watertown Radio Co., service 7.80 Watertown Stationers & Printers, envelopes 179.85 Woolworth Co., planters 5.46 Total Expenditures 1,797.71 Transferred to Revenue 73.33 1,871.04 Selectmen - Out-of-State Travel Expense Transferred Reserve Fund 50.00 Expenditures Hagar, Edward We, reimbursement conference expenses 50.00 Selectmen - Air Conditioner - Secretary Office Appropriation for 1965 450.00 Refund 19.35 469.35 Expenditures Mass Gas & Elec. Light Supply CO., supplies 11.34 Munhall Fuel Co. Inc., air conditioner 363.00 Total Expenditures 374.34 Transferred to Revenue 95.01 469.35 Selectmen - Census 1965 Appropriation for 1965 1,600.00 Expenditures Evans & Faulkner, Inc., cards 31.50 Various Persons, census tabulation 862.00 Total Expenditures 893.50 Transferred to Revenue 706.50 1,600.00 Selectmen - Temporary Hire Appropriation for 1965 Transferred Reserve Fund 1,271.00 71.94 1,871.94 Expenditures Devine, Ruth, salary 516.66 Nickerson, Gertrude, salary 754.93 Oates, Lillian E., salary 233.82 Watson, Alice, salary 226.71 Whittemore, Barbara, salary 139.82 1,871.94 20 TOWN OF WATERTOWN Selectmen - Mass League Cities & Towns Appropriation for 1965 782.00 Expenditures Mass League of Cities & Towns, dues 781.84 782.00 Transferred to Revenue .16 Selectmen - New Electric Typewriter Appropriation for 1965 373.00 Expenditures International Business Machines Corp., typewriter 367.50 Transferred to Revenue 5.50 373.00 Selectmen - Remodelling & Lights Appropriation for 1965 350.00 Expenditures Fletcher Hardware Co. Inc., supplies 16.28 Mass Gas & Elec. Lt. Supply Co., supplies 84.54 Standard Auto Gear Co., supplies Watertown Lumber Co., flooring 2.85 Total Expenditures 112.39 Transferred to Revenue 237.61 350.00 Selectmen - Planning Board Legal Expense Appropriation for 1965 600.00 Expenditures Young, Raymond H., services 101.70 Transferred to Revenue 498.30 600.00 Personnel Board Contingent Appropriation for 1965 750.00 Expenditures Hagar, Edward W., salary, reimbursement 515.00 U.S. Dept. of Labor, bulletins 40 Watertown Stationers & Printers, supplies 219.00 Total Expenditures 736.40 Transferred to Revenue 13.60 750.00 ANNUAL REPORTS — 1965 21 Personnel Board Survey Balance Forward 1,050.00 Expenditures Evans & Assoc., Charles M., services 585.00 Transferred to Revenue 465.00 1,050.00 AUDITOR'S DEPARTMENT Auditor - Salary of Auditor Appropriation for 1965 9,430.00 Expenditures Sheehan, John J., salary 9,430.00 Auditor - Principal Account Clerk Appropriation for 1965 5,620.00 Expenditures Hetherington, Nora, salary 5,620.00 Auditor - Principal Clerk Appropriation for 1965 5,200.00 Expenditures Walsh, Catherine, salary 5,200.o0 Auditor - Senior Clerk Appropriation for 1965 4,430.00 Expenditures MacDonald, Ilelen, salary 4,318.16 Transferred to Revenue 111.84 4,430.00 22 TOWN OF WATERTOWN Auditor - Contingent Appropriation for 1965 1,700.00 Expenditures Beal, H. Wendell, binding books 83.00 Coolidge Rubber Stamp Co., stamps 6.56 Dole Pub. Co., printing report 95.00 Evans & Faulkner, Inc., supplies 52.75 Horne & Co., H.S., supplies 162.68 Joyce & Farrington Equip. Co., service 31.00 Mass Municipal Aud & Acct Assoc., dues 10.00 Mun. Finance Off. Assoc., dues 30.00 Munroe Calculating Machine Co.,service 25.50 Monroe International Inc., ribbon 1.50 New England States & Mun. Fin. Assoc., dues 2.00 Purchasing supplies 787.53 Sheehan, John J., conference expenses 170.00 Townsend Typewriter Co., service 72.40 U. S. Postmaster, postage 20.00 Watertown Sun, printing report 150.00 Total Expenditures 1,699.92 Transferred to Revenue .08 1,700.00 Auditor - New Electric Typewriter Appropriation for 1965 450.00 Expenditures Townsend Typewriter Co., new typewriter 440.10 Transferred to Revenue 9.90 450.00 Auditor - Longevity Appropriation for 1965 400.00 Expenditures Hetherington, Nora 150.00 Walsh, Catherine 250.00 400.00 TREASURER'S DEPARTMENT Treasurer - Salary of Treasurer Appropriation for 1965 9,430.00 Expenditures Hagopian, Robert C. , salary 9,430.00 ANNUAL REPORTS - 1965 23 Treasurer - Principal Clerk Appropriation for 1965 5,200.00 Expenditures Sahatjian, Roxy, salary 5,200.00 Treasurer - Principal Clerk Appropriation for 1965 4,490.00 Expenditures Perimian, Roxie, salary 4r 483.94 Transferred to Revenue 6.06 4,490.00 Treasurer - Principal Clerk - Tax Recorder Appropriation for 1965 4,665.00 Expenditures Cavaretta, Mildred, salary 4,107.43 Perimian, Roxie, salary 312.80 Total Expenditures 4,420.23 Transferred to Revenue 244.77 4,665.00 Treasurer - Senior Clerk Appropriation for 1965 4,340.00 Expenditures Pizzuto, Lucy, salary 4,204.75 Transferred to Revenue 135.25 4,340.00 Treasurer - Senior Clerk Appropriation for 1965 4,190.00 Expenditures Jones, Eva, salary 1,160.60 Stewart, Ethel, salary 2777.79 Total Expenditures 3,938.39 Transferred to Revenue 251.61 4,190.00 Treasurer - Extra Clerk Hire Appropriation for 1965 900.00 Expenditures Jones, Eva, salary 890.75 Transferred to Revenue 9.25 900.00 2-1 TOWN OF WATERTOWN Treasurer - Contingent Appropriation for 1965 3,000.00 Expenditures Burrough's Corp. , binders 153.79 Coolidge Rubber Stamp Co. ,stamp 3.28 Hagopian, Robert C. , expenses 200.00 Horne & Co. H.S. , sheets 338.10 Munroe Int. Inc. , contract 54.00 Murray Co. Inc. , John W. , forms 63.00 National Cash Register Co. , contract 59.40 Pratt, Howard E. , dues 2.00 Rugg, W.W. , Insurance 331.00 Sahatjian, Roxy E. , reimbursement 71.56 Purchasing, supplies 529.83 Townsend Typewriter Co. , contract 95.40 U.S. Postmaster, envelopes 889.00 Union Market Nat. Bank, box rental 5.00 Watertown Stationers & Printers, cards 176.80 Werlin, S.S. , repairs 27.50 Total Expenditures 2,999.66 Transferred to Revenue .34 3,000.00 Treasurer - Longevity Appropriation for 1965 200.00 Expenditures Hagopian, Robert C. , 96.12 Sahatjian, Roxy, 63.82 Total Expenditures 159.94 Transferrred to Revenue 40.06 200.00 Treasurer - Parking Meter - Salary of Collector Appropriation for 1965 6,025.00 Expenditures Aiello, Anthony, salary 6,025.00 Treasurer - Parking Meter - Extra Hire Appropriation for 1965 1,500.00 Expenditures Caso, Michael, salary 578.80 Piselli, Ronald, salary 921.20 1,500.00 ANNUAL REPORTS - 1965 25 Treasurer - Parking Meter - Maintenance & Operation Contingent Appropriation for 1965 7,100.00 Refund 77.99 7,177.99 Expenditures Alba Press, staplers 8.70 Arlex-Man. Co. , plates 47.50 Atlantic Steel & Trading Co. , pipe 69.35 Balner Ceiling Zero Mfg. Co. , shirt 22.50 Bay State Calculator Co. , repairs 27.50 Beaudette & Co. Inc. , paper 112.35 Boston Edison Co. , service 2,822.25 Burroughs Corp. , service 48.67 Caso, Michael, services 102.30 Coolidge Paint & Supply Co. , supplies 1.55 Ed's Sunoco Service, gas, oil 108.40 Horne & Co. , H.S. , supplies 83.34 Johnson Motor Lines, Inc. , service 8.26 Lambert Co. Inc. , silk screen 19.80 Monroe International Inc. , service 30.00 Postmaster, supplies, postage 935.00 Pirolli & Sons, Michael J. , cement 27.70 Purchasing, supplies 259.15 Rugg Insurance Agency, W. W. , insurance 1,154.51 Sheer Sign Co. Inc. , sign 15.00 Suburban Welders Supply Co. , supplies 24.00 Time Mechanisms, timers repaired 766.85 Various Persons, install meters 450.00 Watertown Stationers & Printers, repairs 6.50 Wilkins Sunoco, cables, plugs, service 26.42 Total Expenditures 7,177.60 Transferred to Fund .39 7,177.99 COLLECTOR'S DEPARTMENT Collector - Salary of Collector Appropriation for 1965 9,430.00 Expenditures Kennedy, John J. , salary 9,430.00 Collector - Deputy Collector Appropriation for 1965 5,200.00 Expenditures Callan, Helen, salary 5,200.00 26 TOWN OF WATERTOWN Collector - Deputy Collector Appropriation for 1965 5,200.00 Expenditures Ford, Helen, salary 5,200.00 Collector - Senior Clerk Appropriation for 1965 4,490.00 Expenditures Comeau, Frances, salary 2,457.60 Durkin, Arlene, salary 1,551.85 McCurley, Ruth, salary 222.75 Total Expenditures 4,232.20 Transferred to Revenue 257.80 4,490.00 Collector - Senior Clerk Appropriation for 1965 4,490.00 Expenditures Morley, Dorothy, salary 4,490.00 Collector - Extra Clerk Hire Appropriation for 1965 500.00 Expenditures McCurley, Ruth, salary 500.00 Collector - Longevity Appropriation for 1965 550.00 Expenditures Callan, Helen 183.69 Ford, Helen 100.00 Kennedy, John J. 250.00 Total Expenditures 533.69 Transferred to Revenuel6.31 550.00 ANNUAL REPORTS - 1965 27 Collector - Contingent Appropriation for 1965 2,800.00 Expenditures Burke, Edward J. , expenses 300.00 Cambridge Bookbinding Co. , binding 165.00 Dole Pub. Co. , advertising 16.00 Durkin, Arlene, expenses 5.00 Evans & Faulkner Inc. , forms 150.13 Ford, Helen P. , expenses 10.00 Green's Stationery, Inc. , supplies 191.55 Harrington, William, insurance 380.00 Hobbs & Warren, Inc. , forms 88.71 I.B.M. Corp. , service 13.90 Joyce/Farrington Equip. Co. , service 30.50 Kennedy, John J. , reimbursement, expenses 147.00 Mid. Deputy Sheriffs, charges 6.95 Mid. Registry of Deeds, fees 8.00 National Cash Register Co. , service 27.83 Postmaster, postage, envelopes 901.00 Purchasing, supplies 175.43 Townsend Typewriter Co. , service 42.40 West Pub. Co. , subs. 33.00 Total Expenditures 2,692.40 Transferred to Revenue 107.60 2,800.00 ASSESSORS' DEPARTMENT Assessors' - Salaries Appropriation for 1965 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 1965 5,620.00 Expenditures Kerivan, Helen F. , salary 5,620.00 Assessors' - Principal Clerk Appropriation for 1965 5,200.00 28 TOWN OF WATERTOWN Expenditures Corbett, Barbara V. , salary 5,200.00 Assessors' - Senior Clerk Stenographer Appropriation for 1965 4,490.00 Expenditures Jennings, Catherine E. , salary 1,093.80 Ryan, Mary T. , salary 3,221.68 Total Expenditures 4,315.48 Transferred to Revenue 174.52 4,490.00 Assessors' - Contingent Appropriation for 1965 3,000.00 Refund 14.12 3,014.12 Expenditures Applin, Hilda, land court records 145.80 Banker & Tradesman, subs. 28.00 Coolidge Rubber Stamp Co. , stamps 7.92 Corbett, Barbara V. , expenses 5.00 Everett Print Inc. , supplies printed 466.00 Hobbs & Warren, Inc. , forms 142.80 Muran Co. , L.E. , supplies 172.00 National Cash Register Co. , service 297.15 Parker, Louise S. , recording transfers 198.10 Postmaster, postage 1,341.20 Purchasing, supplies 96.40 Remington Office Machines, service 51.75 Whitney, J. Malcolm, expenses 62.00 3,014.12 Assessors' - Longevity Appropriation for 1965 400.00 Expenditures Corbett, Barbara, 150.00 Kerivan, Helen 250.00 400.00 ANNUAL REPORTS - 1965 29 Finance Committee Appropriation for 1965 2,000.00 Refund 36.50 2,036.50 Expenditures Assoc. of Town Fin. Comm. , dues 45.00 Avery, Charles K. , expenses 200.00 Evans & Faulkner, Inc. , supplies 745.02 Munhall, George J. , expenses 100.00 Purchasing, supplies 251.90 Sheehan, John J. , statistician 600.00 Total Expenditures 1,941.92 Transferred to Revenue 94.58 2,036.50 LEGAL SERVICES DEPARTMENT Legal Services - Salary of Town Counsel Appropriation for 1965 6,000.00 Expenditures Grogan, Philip, salary 6,000.00 Legal Services - Contingent Appropriation for 1965 2,000.00 Refund 5.00 2,005.00 Expenditures Bender Co. , Mathew, books 31.00 Boston Law Book Co. , book 10.00 Getchell & Son, Inc. , printing 260.00 Grassia, Joseph R. , services 5.00 Grogan, Philip F. , recording fees 155.05 Lawyer's Co-op. Pub. Co. , almanac 40.00 Mid. Deputy Sheriff, fees 32.65 Pratt, Francis L. , services 1,200.00 Purchasing, supplies 26.55 University Press, printing 14.50 West Pub. Co. , books 104.00 Total Expenditures 1,878.75 Transferred to Revenue 126.25 2,005.00 30 TOWN OF WATERTOWN Legal Services - Extra Legal Services Appropriation for 1965 2,500.00 Expenditures Grassia, Joseph R. , services 1,600.00 Nugent, Alfred E. , services 900.00 2,500.00 TOWN CLERK'S DEPARTMENT Town Clerk - Salary of Town Clerk Appropriation for 1965 9,430.00 Expenditures Wellman, George B. , salary 9,430.00 Town Clerk - Assistant Town Clerk Appropriation for 1965 6,310.00 Expenditures Jones, Quinton B. , salary 6,310.00 Town Clerk - Principal Clerks (2) Appropriation for 1965 10,400.00 Expenditures Hickey, Eleanor, salary 5,200.00 Power, Eleanor P. , salary 5,200.00 10,400.00 Town Clerk - Contingent Appropriation for 1965 1,283.00 Refund 6.48 1,289.48 Expenditures Addressograph Multigraph Corp. , plates 26.67 Allan Co. Inc. , B. J. , paper 161.38 Art Metal Inc. , clips 21.15 Beal, H. Wendell, book binding 84.90 Dole Pub. Co. , advertising 47.50 Evans & Faulkner, Inc. , printing 94.23 ANNUAL REPORTS — 1965 31 Gordon Linen Service, towel service 11.00 Graphic Microfilm of N.E. Inc. , films 25.00 Graybar Electric Co. Inc. , panels 9.00 Hobbs & Warren, Inc. , supplies 8.72 International Institute of Mun. Clerks, dues 15.00 Knickerbocker Dispatch Co. , charges 6.48 LeFavor, Mildred C. , insurance 42.00 Maurer, Francis R. , delivery service 20.00 N. E. Tel. & Tel. Co. , service 122.16 Purchasing, supplies 123.14 Townsend Typewriter Co. , service 53.00 U. S.Postmaster, box rent, postage 209.80 Wellman, George B. , expenses 70.06 Watertown Stationers & Printers, supplies 33.50 Total Expenditures 12184.69 Transferred to Revenue 104.79 1,289.48 Town Clerk - Longevity Appropriation for 1965 400.00 Expenditures Hickey, Eleanor 150.00 Wellman, George 250.00 400.00 Town Clerk - Out-of-State Travel Appropriation for 1965 350.00 Expenditures Wellman, George B. , expenses 350.00 Town Clerk - Printing By-Laws (Revision) Appropriation for 1965 350.00 Expenditures Watertown Stationers & Printers, printing 350.00 PURCHASING DEPARTMENT Purchasing - Salary of Agent Appropriation for 1965 9,035.00 Expenditures Oates, William F. , salary 9,035.00 32 TOWN OF WATERTOWN Purchasing - Senior Clerk Appropriation for 1965 4,490.00 Expenditures White, Mary B. , salary 4,490.00 Purchasing - Contingent Appropriation for 1965 900.00 Expenditures Evans & Faulkner, Inc. , envelopes 75.80 Journal of Commerce, subs. 10.00 Lakewood Pub. , book 15.78 Munhall Fuel Co. Inc. , service 6.00 N.E.P.A. Assoc. , dues 50.00 Oates, William F. , expenses 59.10 Purchasing, supplies 504.60 Standard Duplicator Sales Inc. , service 40.00 Townsend Typewriter Co. , service 30.00 U.S. Postmaster, envelopes 107.80 Total Expenditures 899.08 Transferred to Revenue .92 900.00 Purchasing - New Typewriter (Electric) Appropriation for 1965 350.00 Expenditures Royal Typewriter Co. , new machine 338.10 Transferrred to Revenue 11.90 350.00 Purchasing - Transportation Appropriation for 1965 300.00 Expenditures Oates, William F. , trans. 300.00 Purchasing - Longevity Appropriation for 1965 150.00 Expenditures Oates, William F. 150.00 ANNUAL REPORTS - 1965 33 Purchasing - Revolving Fund Balance Forward 60.68 Receipts 12,538.07 12,598.75 Expenditures Blake & Rebban Co. , supplies 18.00 Chase Parker & Co. Inc. , supplies 46.16 Coolidge Paint & Supply Co. Inc. , rakes 170.22 Evans & Faulkner, Inc. , envelopes 105.70 Gwinn Supply Co. Inc. , chains, hooks 660.29 Horne & Co. Inc. , H.S. , supplies 7,870.88 Mearn & Co. Inc. , R. G. , hammers, supplies 3,033.85 Muran, Co. L.E. , supplies 328.00 Pascoe Co. , George T. , pads 103.06 Saranac Glove Co. Inc. , gloves 55.02 Townsend Typewriter Co. , ribbons 17.50 Total Expenditures 12,408.68 Balance Forward 190.07 12,598.75 ENGINEERING DEPARTMENT Town Engineer - Grade V Appropriation for 1965 9,360.00 Expenditures Sullivan, James H. , salary 9,360.00 Engineering - Assistant Town.Engineer Grade IV Appropriation for 1965 8,390.00 Expenditures McGann, Martin H. , salary 8,390.00 Engineering - Civil Engineer Grade IV Appropriation for 1965 8,070.00 Expenditures McHugh, Joseph, salary 8,070.00 3-1 TOWN OF WATERTOWN Engineering - Civil Engineer - Grade III Appropriation for 1965 7,430.00 Expenditures Barrett, Philip, salary 7,430.00 Engineering - Grades III,II,I (4) Appropriation for 1965 22,620.00 Expenditures Crowley, Richard, salary 5,149.60 Gately, Charles, salary 5,565.00 Gildea, Robert J. , salary 6,511.00 O'Neil, Kenneth, salary 4,825.00 Total Expenditures 22,050.60 Transferred to Revenue 569.40 22,620.00 Engineering - Senior Clerk & Typist Appropriation for 1965 4,490.00 Expenditures Lambert, Marion, salary 4,490.00 Engineering - Contingent Appropriation for 1965 1,500.00 Transferred from Reserve 185.34 1,685.34 Expenditures American Public Works Assoc. , dues 15.00 Berger & Sons, Inc. , C. L. , repairs 214.00 Coolidge Paint & Supply Co. Inc. , supplies 49.44 Clayton's Auto Glass Service, windshield 111.55 Coombs Motor Co. , repairs 256.22 Evans & Faulkner, supplies 14.75 Feeley's Esso, rental of car 20.60 Fletcher Hardware Co. Inc. , batteries 2.16 Fotobeam, Inc. , supplies 83.25 Heinrich Co. , Carl, tape, supplies 58.81 Jenney Mfg. Co. , gas & oil, service 226.32 King's Upholstery & Seat Cover Co. , service 32.00 Land Court Eng. Dept. , plans 2.50 Manor Garage, repairs, parts 33.56 Mass. Soc. of Prof. Eng. Inc. , dues 30.00 Mass. , Comm. of, registrations 9.00 ANNUAL REPORTS - 1965 35 Mid. Registry of Deeds, 24.40 Mobil Oil Co. , gasoline 191.68 Monroe International Inc. , service 84.00 Municipal Eng. Assoc. , dues 5.00 Munhall Fuel Co. Inc. , service 8.00 Munroe Auto Body Inc. , repairs 50.95 Pearlmutter, Herman, repairs to cabinet 25.00 Purchasing, supplies 61.30 Sullivan, James H. , expenses 59.15 Townsend Typewriter Co. , service 10.60 Watertown Lock & Cycle Shop, keys 2.10 Watertown Press, subs. 4.00 1,685.34 Engineering - Longevity Appropriation for 1965 715.00 Expenditures Barrett, Phillip N. , 100.00 Gildea, Robert 15.00 McGann, Martin H. , 200.00 McHugh, Joseph P. , 150.00 Sullivan, James H. , 250.00 715.00 Engineering - "In-Service Training' Appropriation for 1965 9C0.00 Expenditures Lowell Technological Institute, services 225.00 Transferred to Revenue 675.00 9C0.00 Engineering - New Car - 1965 Appropriation for 1965 2,000.00 Expenditures Coombs Motor Co., new car 1,923.71 Transferred to Revenue 76.29 2,000.00 TOWN OF WATERTOWN ELECTION EXPENSE Appropriation for 1965 13,245.00 Refund 27.00 13,272.00 Expenditures Cross & Sons, Inc. , S. Ralph, supplies 4.65 Evans & Faulkner, Inc. , listing slips 110.05 Fotobeam, Inc. , estar 45.00 Mass Gas & Elec Lt. Co. , supplies 546.25 Maurer, Francis R. , delivery of warrants 220.00 McGloin, Francis, posting notices 20.00 Peterson Chair, Inc. , service 6.00 Purchasing, supplies 171.99 S & M Trunk & Case Co. , buckle, straps 45.00 U. S. Postmaster, postage 60.00 Various Persons, services at polls 5,083.00 Watertown Lumber Co. , plywood 30.09 Watertown Stationers & Printers, supplies 4,479.00 Wellman, George B. , car allowance 120.00 White, Peter J. , services 180.00 Total Expenditures 11,121.03 Transferred to Revenue2,150.97 13,272.00 REGISTRARS OF VOTERS Salaries of Registrars Appropriation for 1965 1,086.00 Expenditures Alberico, Remigio, salary 362.00 Bejoian, James. salary 362.00 Mannino, N. John, salary 362.00 1,086.00 Clerk, Board of Registrars Appropriation for 1965 450.00 Expenditures Wellman, George B. , salary 450.00 Registrars of Voters - Permanent Registrar Appropriation for 1965 4,490.00 Expenditures NcKeen, Margaret R. , salary 4,201.84 Transferred to Revenue 288.16 4,490.00 ANNUAL REPORTS - 1965 LISTING BOARD Appropriation for 1965 2,260.00 Expenditures Evans & Faulkner, Inc. , cards, supplies 275.50 MacPherson, Dorothea W. , typing services 378.30 New England Imprint & Offset Co. , printing 948.60 Purchasing, supplies 3.20 U.S. Postmaster, postage 145.80 Smith Business Forms Corp. , paper 65.35 Various Persons, services 127.75 Watertown Press, advertising 10.00 Watertown Sun, bids 4.50 Watertown Sun, advertising 16.00 Watson, Alice, clerical services 60.38 Wellman, George B., clerk to board 200.00 Total Expenditures 2,235.38 Transferred to Revenue 24.62 2,260.00 TOWN HALL DEPARTMENT Town Hall - Senior Custodian Appropriation for 1965 5,100.00 Expenditures Savarese, Dominic, salary 3,537.50 Watson, John B. , salary 559.58 Total Expenditures 4,097.08 Transferred to Revenue1,002.92 5,100.00 Town Hall - Junior Custodian Appropriation for 1965 5,200.00 Expenditures Bloomer, Kevin, salary 2,999.80 Savarese, Domenic, salary 1,462.36 Total Expenditures 4,462.16 Transferred to Revenue 737.84 5,200.00 Town Hall - Telephone Operator Appropriation for 1965 4,490.00 Expenditures Landry, Katherine, salary 4,490.00 3S TOWN OF WATERTOWN Town Hall - Relief Operator Appropriation for 1965 1,540.00 Expenditures Brown, Felicia, salary 236.00 Lyons, Mildred, salary 1,304.00 1 ,540.00 Town Hall - Fuel Appropriation for 1965 2,100.00 Expenditures Petroleum Heat & Power Co. , fuel 160.25 Quincy Oil Co., oil 539.45 Union Oil Co. of Boston, fuel 1,098.72 Total Expendituresl,798.42 Transferred to Revenue301.58 2,100.00 Town Hall - Overtime - Custodians Appropriation for 1965 800.00 Expenditures Bloomer, Kevin, services 135.70 Savarese, Dominic, services 437.68 Total Expenditures 573.38 Transferred to Revenue 226.62 800.00 Town Hall - Light Appropriation for 1965 2,500.00 Transferred Reserve Fund 323.28 2,823.28 Expenditures Boston Edison Co. , service 2,823.28 Town }call - Longevity Appropriation for 1965 110.00 Expenditures Landry, ICatherine, 100.00 Watson, John B. , 4.95 Total Expenditures 104.95 Transferred to Revenue 5.05 110.00 ANNUAL REPORTS 39 Town Fiall - Telephone Appropriation for 1965 6,300.00 Transferred Reserve Fund 901.17 7,201.1, Expenditures New England Tel. & Tel. Co. , service 7,201.1, Town Hall - Maintenance Appropriation for 1965 6,500.00 Expenditures Bonny's Garden Center, supplies 63.72 Boston Gas Co. , service 166.32 Boston Janitors Supply Co. Inc. , supplies 356.02 Camposano, Edward, services 428.75 Campbell Hardware Inc. , repairs 8.75 Ciano Brothers Oil Co. , service 29.90 Coolidge Paint & Supply Co. , thermometers 6.00 Currier Co. , F. W. , o2ium 27.50 Dolge Co. , C. B. purifex 47.49 Fletcher Hardware Co. Inc. , supplies 186.26 Fort Hill Paper Co. , supplies 20.79 Fuller Co. Inc. , supplies 26.03 Gatchell Glass Co. Inc. , glass 72.77 Griffith Ladder Mfg. Co. , ladders 52.17 Holmes, Kenneth, new lavatory 495.00 Honeywell, Inc. , service, 90.25 Industrial Aluminuno Co. Inc. , supplies 36.80 Keane Fire Equipment Co. , service 24.65 King's Stores, Inc., shelving 15.92 Knarian, Sam, services rendered 751.80 Littlefield Wyman Nurseries, Inc. , roses 22.20 McVey, T. H. , wire saw service 25.00 Martin Chemical Co. , wax-solvent, supplies 770.58 Mass Gas & Elec. Lt. Sup. Co. , supplies 636.84 Munhall Fuel Co. , repair, service 32.00 Murray Co. Inc. , Thomas E., supplies 42.24 Newton Shade & Screen Co. , shades, 70.00 Petroleum Heat & Power Co. service 103.87 Pirolli & Sons, M.J. , sand, brick 6.94 Purchasing, supplies 23.04 Rochester Germicide Co. , fluid 113.75 Ross Heating Co. Inc., service 300.30 Standard Window Cleaning Co. , service 400.00 Suburban Lock Co. , repairs, locks 337.00 Turf Equipment Co. , service 48.50 Watertown, Town of, water service 26.60 Watertown Lumber Co. , lumber 31.63 Watertown Plumbing & Heating Sup. Co. , sets 19.80 Woolworth Co. , F. W. , ash trays 4.21 40 TOWN OF WATERTOW.N Zastrea, Harry, furnace service 55.00 Zayre's, shelving 6.97 Total Expenditures 5,983.36 Transferred to Revenue 16.64 Balance Forward 500.n0 .6,500.00 PLANNING BOARD - ADMINISTRATION EXPENSE Appropriation for 1965 4,600.00 Expenditures Crimmins, Anne, services 10.00 Dole Pub. Co. , printing 133.37 Evans & Faulkner, zoning laws 446.50 Horne & Co. , H.S. , file cabinet 77.91 Lynch, Kevin A. , expenses 23.90 Murray, Edward, police services 12.00 Planning Services Group. , expenses 524.10 Postmaster, postage 41.50 Powers, Rita M. , services 350.04 Shea Bros. Inc. , printing maps 118.60 Tierney, William, services 10.00 Total Expenditures 1,747.92 Transferred to Revenue2,852.08 4,600.00 BOARD OF APPEALS Appropriation for 1965 2,000.00 Expenditures Dole Pub. Co. , advertising 154.10 Evans & Faulkner, Inc. , supplies 74.25 Flaherty, Marie, services 350.00 Hobbs & Warren, Inc. , forms 2.80 Maloney, Lawrence E. , services 337.00 Piantedosi, Alfred, services 337.00 Plunkett, Robert J. , services 337.00 Postmaster, postage, envelopes 57.00 Tracy, Thomas F. , services 337.00 Watertown, Town of. , supplies 10.25 Total Expenditures 1,996.40 Transferred to Revenue 3.60 2,000.00 ANNUAL REPORTS — 1965 41 PROTECTION OF PERSONS AND PROPERTY POLICE DEPARTMENT Police - Chief Appropriation for 1965 9,840.00 Expenditures Murray, Edward A. , salary 9,840.00 Police - Captains (2) Appropriation for 1965 16,400.00 Expenditures MacDonald, Herbert, salary 8,200.00 Norton, Edmund H. , salary 8,200.00 16,400.00 Police - Captain (9/l/65) Appropriation for 1965 2,567.85 Expenditures Sheehan, Joseph H. , Jr. , salary 2,567.85 Police - Lieutenants (7) Appropriation ror 1965 49,859.84 Expenditures Connors, Joseph B. , salary 7,480.00 Galligan, Lawrence F. , salary 7,480.00 Harrington, Joseph C. , salary 7,480.00 Keefe, Richard, salary 7,480.00 Lyons, Stephen, salary 7,480.00 Mankiewicz, v. John, salary 7 480.00 Sheehan, Joseph H. , salary 4,979.84 + 49,859.84 Police - Sergeants (8) Appropriation for 1965 55,160.00 Expenditures Chamberlain, James W. , salary 6,895.00 Cristello, Salvatore, salary 6,895.00 Devlin, James D. , salary 6,895.00 Egan, Francis D. , salary 6,895.00 42 TOWN OF WATERTOWN Kelly, Joseph P. , salary 6,895.00 McElligott, James C. , salary 6,895.00 Munger, Walter T. , salary 6,895.00 Pouliot Wilfred J. , salary 6,895.00 55,160.00 Police - Patrolmen (53) Appropriation for 1965 330,309.57 Expenditures Arria, Santo, salary 6,300.00 Bartley, Richard T. , salary 6,300.00 Blackwood, Clifton M. , salary 5,773.67 Brady, John J. , salary 6,300.00 Brown, Kenneth, salary 5,949.62 Burke, Walter J. , salary 6,300.00 Centola, Benedict, salary 6,300.00 Cloonan, James P. , salary 5,832.65 Coutts, William G. , salary 6,300.00 DelRaso, Joseph J. , salary 4,681.97 DiPietro, Gino, salary 6,300.00 Doggett, Earl F. , salary 6,227.52 Evans, Ernest W. Jr. , salary 6,300.00 Flecca, Anthony B. , salary 6,300.00 Forbes, Edmund J. , salary 5,773.67 Furdon, Thomas H. , salary 6,300.00 Garafalo, Francis A. , salary 6,300.00 Geraci, Anthony P. , salary 5,773.67 Hafford, John F. , salary 6,300.00 Igoe, Daniel E. , salary 6,300.00 Keefe, David F. , salary 6,300.00 Kelland, Robert C. , salary 6,300.00 Kelly, Richard J. , salary 5,812.43 Kelly, Robert M. , salary 6,300.00 Lawn, John P. , salary 5,773.67 Lockwood, James, salary 6,160.19 Long, Richard W. , salary 6,300.00 Maloney, Edward J. , salary 6,300.00 Martin, William, salary 6,300.00 McHugh, Francis, salary 6,300.00 McHugh, Hubert J. , salary 6,300.00 McKenney, Harry J. , salary 6,300.00 Mosca, Anthony C. , salary 6,300.00 Munhall, John M. , salary 6,300.00 O'Grady, William P. , salary 6,300.00 O'Loughlin, Walter J. , salary 6,300.00 Papalia, John F. , salary 6,300.00 Parrella, Americo F. , salary 6,300.00 Pettiglio, Alfred C. , salary 6,300.00 Pugliese, Daniele G. , salary 6,300.00 Quinn, Robert P. , salary 6,241.10 Reardon, John J. , salary 6,300.00 Ryan, James E. , salary 6,300.00 Serio, Nicholas, salary 6,300.00 Skuse, Donald A. , salary 6,300.00 Terrazzano, George A. , salary 6,300.00 Tocci, Leo J. , salary 949.31 ANNUAL REPORTS — 1965 43 Todd, Donald R. , salary 6,300.00 Vaughan, Edward J. , salary 6300.00 Vierra, Joseph, salary 6,300.00 Whooley, John J. , salary 6,300.00 Whitacre, Robert L. , salary 5,828.71 Williams, Alfred E. , salary 6106.70 Williams, George J. , salary 6,275.84 Total Expenditures 328,860.72 Transferred to Revenue 1,448.85 330,309.57 POLICE - Additional Patrolmen (3) Appropriation for 1965 11,357.25 Expenditures Ciolfi, Frederick R. , salary 3,754.85 Hanley, Walter J. , salary 3,780.00 Tessier, Everett R. , salary 3754.85 Total Expenditures 11,289.70 Transferred to Revenue 67.55 11,357.25 Police - Stenographer Clerk (Male) Appropriation for 1965 6,310.00 Expenditures Roche, Robert E. , salary 6,310.00 Police - Ambulance & M.E. Utility Man Appropriation. for 1965 5,620.00 Expenditures Maguire, Joseph, salary 5,620.00 Police - Junior Custodian Appropriation for 1965 5,200.00 Expenditures Bloomer, Harold J. , salary 5,200.00 Police - Junior Clerk & Typist Appropriation for 1965 3,895.00 Expenditures McDonnell, Julia A. , salary 3,895.00 44 TOWN OF WATERTOWN Police - Matron Appropriation for 1965 950.00 Expenditures Smith, Eleanor M. , salary 950.00 Police - Holiday Pay Appropriation for 1965 17,500.00 Expenditures Arria, Santo P. , 241.80 Bartley, Richard T. , 241.80 Blackwood, Clifton M. , 199.81 Brady, John J. , 241.80 Brown, Kenneth F. , 241.80 Burke, Walter J. , 169.26 Centola, Benedict J. , 241.80 Chamberlain, James W. , 158.70 Ciolfi, Frederick R. , 151.69 Cloonan, James P. , 222.86 Connors, Joseph B. , 287.10 Coutts, William G. , 241.80 Cristello, Salvatore 264.50 DelRaso, Joseph J. , 173.36 Devlin, James D. , 264.50 DiPietro, Gino 241.80 Doggett, Earl F. , 207.22 Egan, Francis D. , 264.50 Evans, Ernest W. , 193.44 Flecca, Anthony E. , 241.80 Furdon, Thomas H. , 192.78 Forbes, Edmund J. , 222.05 Galligan, Lawrence F. , 287.10 Garafalo, Francis A. , 241.80 Geraci, Anthony P. , 199.61 Hafford, John F. , 120.24 Hanley, Walter J. , 169.26 Harrington, Joseph C. , 287.10 Igoe, Daniel E. , 217.62 Keefe, David F. , 217.62 Keefe, Richard H. 287.10 Kelland, Robert G. , 241.80 Kelly, Joseph P. , 264.50 Kelly, Richard J. , 222.86 Kelly, Robert M. , 216.30 Lawn, John J. , 222.05 Lockwood, James J. 217.59 Long, Richard W. , 217.62 Lyons, Stephen F. , 258.39 Maloney, Edward J. , 216.82 MacDonald, Herbert A. 314.50 Mankiewicz, V. John 287.10 Martin, William 241.80 McElligott, James C., 238.05 McHugh, Francis J., 241.80 ANNUAL REPORTS - 1965 45 McHugh, Hubert J. , 145.08 McKenney, Harry J. , 216.30 Mosca, Anthony C. , 241.80 Munger, Walter T. , 185.25 Munhall, John H. , 241.80 Murray, Edward A. , 301.92 Norton, Edmund H. , 314.50 O'Grady, William P. , 241.80 O'Loughlin, Walter J. 241.80 Papalia, John F. , 241.80 Parrella, Americo F. , 241.80 Petiglio, Alfred C. , 241.80 Pouliot, Wilfred J. , 264.50 Pugliese, Daniele G. , 241.80 Quinn, Robert P. , 238.89 Reardon, John J. , 192.64 Ryan, James E. , 241.80 Serio, Nicholas A. , 241.80 Sheehan, Joseph H. , Jr. , 262.24 Skuse, Donald A. , 193.44 Terrazzano, George A. , 241.80 Tessier, Everett R. , 151.69 Todd, Donald R. , 241.80 Vaughan, Edward J. , 241.80 Viera, Joseph T. , 192.64 Whitacre, Robert L. , 222.86 Whooley, John J. , 241.80 Williams, Alfred S. , 241.80 Williams, George J. , 241.80 Total Expenditures 17,085.55 Transferred to Revenue 414.45 17,500.00 Police - Longevity Appropriation for 1965 7,150.00 Expenditures Bartley, Richard F. , 150.00 Brady, John D. , 100.00 Bloomer, Harold J. , 150.00 Brown, Kenneth F. , 100.00 Burke, Walter J. , 150.00 Chamberlain, James 200.00 Connors, Joseph B., 150.00 Centola, Benedict 100.00 Cristello, Salvatore 100.00 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. , 100.00 Lyons, Stephen F. , 250.00 46 TOWN OF WATERTOWN MacDonald, Herbert A. , 250.00 Maloney, Edward J. , 200.00 Mankiewicz, V. John 100.00 Martin, William 164.10 McDonnell, Julia A. 100.60 McElligott, James C. , 200.00 McHugh, Frank 150.00 McHugh, Hubert 12.32 McKenny, Harry J. , 150.00 Munger, Walter F. , 100.00 Murray, Edward A. , 250.00 Munhall, John J. , 100.00 Norton, Edmund H. , 250.00 Papalia, John F. , 100.00 Parrella, Americo F. , 100.00 Pouliot, Wilfred 200.00 Roche, Robert S. , 200.00 Serio, Nicholas A. 81.40 Sheehan, Joseph H. , 200.00 Skuse, Donald A. , 200.00 Todd, Donald R. 200.00 Viera, Joseph T. , 100.00 Total Expenditures 6,857.82 Transferred to Revenue 292.18 7,150.00 Police - Extra Duty Appropriation for 1964 40,000.00 Transferred Reserve Fund 4,774.36 44,774.36 Expenditures Arria, Santo P. , 1,002.59 Bartley, Ri--:iard T. , 375.24 Blackwood, Clifton M. , 727.08 Bloomer, Harold J. , 26.46 Brady, John J. , 960.00 Brown, Kenneth F. 185.99 Burke, Walter J. , 534.51 Centola, Benedict J. , 632.71 Chamberlain, James W. , 51.69 Ciolfi, Frederick R. , 168.17 Cloonan, James P. 244.97 Connors, Joseph B. , 900.12 Coutts, William G. , 83.70 Cristello, Salvatore 885.94 DelRaso, Joseph J., 295.28 Devlin, James D. , 179.76 DiPietro, Gino 1,948.21 Doggett, Earl F. , 207.28 Egan, Francis D. , 145.32 Evans, Ernest W. , 336.41 Flecca, Anthony E. , 550.74 Forbes, Edmund J. , 151.70 Furdon, Thomas H. , 358.95 Galligan, Lawrence F. , 455.28 Garafalo, Francis A. 1,638.29 ANNUAL REPORTS - 1965 47 Geraci, Anthony P. , 468.24 Hafford, John F. , 77.50 Hanley, Walter J. , 125.55 Harrington, Joseph C. , 263.12 Igoe, Daniel E. , 657.32 Keefe, David, 282.24 Keefe, Richard H. , 751.15 Kelland, Robert C. , 1,272.19 Kelly, Joseph P. , �552.64 Kelly, Richard J. 492.68 Kelly, Robert M. , 1,334.88 Lawn, John J. , 402.39 Lockwood, James 796.04 Long, Richard W. , 546.56 MacDonald, Herbert A. , 66.62 Maguire, Joseph E. , 544.08 Maloney, Edward J. 38.86 Mankiewicz, V. John 540.96 Martin, William 703.73 McElligott, James C. , 133.38 McHugh, Francis J. , 627.61 McHugh, Hubert J. , 1,087.49 McKenney, Harry J. , 299.07 Mosca, Anthony P. , 105.15 Munger, Walter T. , 166.13 Munhall, John H. , 155.46 Norton, Edmund H. , 32.24 O'Grady, William 1,972.92 O'Loughlin, Walter J. , 1,197.47 Papalia, John F. , 1,686.38 Parrella, Americo F. , 1,436.57 Pettiglio, Alfred C. , 123.14 Pouliot, Wilfred J. , 257.87 Pugliese, Daniele C. , 1,873.33 Quinn, Robert P. , 879.99 Reardon, John J. , 338.63 Ryan, James E. , 1,625.66 Serio, Nicholas A. , 1,161.21 Sheehan, Joseph H. , Jr. 257.28 Skuse, Donald A. , 112.70 Terrazzano, George A. , 936.11 Tessier, Everett R. , 417.71 Todd, Donald R. , 245.25 Vaughan, Edward J. , 871.41 Viera, Joseph T. , 222.37 Whitacre, Robert L. , 1,345.34 Whooley, John J. , 1,521.64 Williams, Alfred E. , 532.70 Williams, George J. , 189.01 44,774.36 Police - Training Pay Appropriation for Y965 3,500.00 Expenditures Boston Law Book Co. , subs. 11.00 Dept. of Public Safety, expenses 450.00 48 TOWN OF WATERTOWN International Assoc. of Chiefs, keys 156.00 Ivanhoe Sports Center, ammunition 561.04 Kelly, Robert M. , expenses 3.60 Jones, Bethune, subs. 9.50 Little Brown & Co. , books 10.25 Mackey Assoc. , supplies 513.89 Man & Manager Inc. , subs. 10.00 Murray, Edward A. , expenses 23.50 Northwestern University, digest 11.90 Purchasing, supplies 172.22 Quinlan Pub. Co. , subs. 15.00 Readers Digest, copies 3.50 Bartley, Richard T. , 10.85 Blackwood, Clifton M. , 3.10 Brady, John J. , 18.60 Brown, Kenneth F. , 10.85 Centola, Benedict J. , 10.85 Chamberlain, James W. , 16.95 Ciolfi, Frederick R. , 3.10 Cloonan, James P. 10.85 Connors, Joseph B. , 31.28 Coutts, William G. , 10.85 Cristello, Salvatore 32.20 DelRaso, Joseph J. , 60.45 Devlin, James D. 84.75 DiPietro, Gino 13.95 Doggett, Earl F. , 13.95 Egan, Francis D. 16.95 Evans, Ernest W. 10.85 Flecca, Anthony E. , 13.95 Furdon, Thomas H. , 10.85 Forbes, Edmund J. , 10.85 Galligan, Lawrence F. , 31.28 Geraci, Anthony P. , 13.95 Hafford, John F. , 37.20 Hanley, Walter J. , 13.95 Harrington, Joseph C. , 31.28 Keefe, Richard H. , 68.40 Kelly, Joseph P. , 28.81 Kelly, Richard J. , 10.85 Kelly, Robert M. 62.00 Long, Richard W. , 10.85 Lyons, Stephen F. , 18.40 MacDonald, Herbert A. , 40.15 Mankiewicz, V. John 121.44 McElligott, James C., 28.81 McHugh, Francis J., 13.95 Mosca, Anthony C. , 13.95 Munger, Walter T. , 67.80 Munhall, John M. , 46.50 Norton, Edmund H. , 20.15 Papalia, John F. , 37.20 Parrella, Americo F. , 46.50 Pettiglio, Alfred C. , 10.85 Pouliot, Wilfred J. , 28.81 Pugliese, Daniele G. , 13.95 Quinn, Robert P., 10.85 Ryan, James E., 13.95 ANNUAL REPORTS - 1965 49 Serio, Nicholas A. , 46.50 Sheehan, Joseph H. , 104.20 Skuse, Donald A. , 46.50 Tessier, Everett R. , 13.95 Todd, Donald R. , 10.85 Vaughan, Edward J. , 10.85 Vierra, Joseph T. , 10.85 Whitacre, Robert L. , 13.95 Whooley, John J. , 13.95 Williams, Alfred E. , 10.85 Williams, George J. , 13.95 Total Expenditures 3,485.66 Transferred to Revenue 14.34 3,500.00 Police - School Traffic Supervisors Appropriation for 1965 24,234.00 Expenditures Aiello, Anthony F., salary 1,002.25 Bagnall, James J. , salary 983.97 Bejoian, Harry K. , salary 692.40 Bloomer, Harold J. , salary 1,044.84 Borranco, Salvatore, salary 679.84 Chamberlain, Stephen, salary 934.78 Chevrette, Archie, salary 1,154.00 Connolly, Patrick, salary 1,104.74 Cunningham, Robert, salary 1,104.74 D'Agostino, Joseph, salary 54.63 DiPietrantonio, Carmen, salary 6.07 DelRaso, John, salary 424.90 D'Onofrio, Thomas, salary 1,147.93 Dye, Merle, salary 1,056.18 Farraher, John, salary 1,154.00 Fitzpatrick, Thomas, salary 1,104.74 Fraternali, Vito, salary 394.55 Gately, Thomas P. , salary 1,154.00 Hatch, Preston, salary 1,154.00 Levangie, William C. , salary 358.13 MacRae, Clarence, salary 710.19 Maghakian, Aharon, salary 6.07 McLean, John B. , salary 206.38 Murphy, John, salary 327.78 Nally, Patrick J. , salary 1,032.53 Parrella, Carmine, salary 1,038.60 Regan, Jeremiah, salary 741.03 Sanderson, Kenneth, salary 103.19 Santamaria, John, salary 6.07 Scanlon, John J. , salary 947.65 Stanley, Carl, salary 1,038.60 Sullivan, Michael, salary 868.01 Tessier, Everett R. , salary 400.62 Total Expenditures 24,137.41 Transferred to Revenue 96.59 24,234.00 50 TOWN OF WATERTOWN Police - Additional School Traffic Supervisors Appropriation for 1965 1,384.80 Expenditures McRae, Clarence, salary 97.12 Murphy, John, salary 97.12 Nally, Patrick J. , salary 115.40 Parrella, Carmine, salary 115.40 Scanlon, John J. , salary 115.40 Stanley, Carl, salary 115.40 Sullivan, Michael, salary 97.12 Tessier, Everett R. , salary 97.12 Total Expenditures 850.08 Transferred to Revenue534.72 1,384.80 Police - Utilities Appropriation for 1965 5,900.00 Transferred Reserve Fund 517.79 6,417.79 Expenditures Boston Edison Co. , service 920.97 Boston Gas Co. , service 26.86 Mid. Fuel Co. Inc., fuel 1,116.56 New England Tel. & Tel. Co. , service 4,353.40 6,417.79 Police - Contingent Appropriation for 1965 14,000.00 Transferred Reserve Fund 1,644.49 15,644.49 Expenditures American Laundry Inc. , laundry service 15.97 American Photocopy, paper sets 71.00 Atlantic Battery Co. , Inc. , supplies 55.24 Atlantic Business Forms Co. , forms 178.50 Bay State Automotive Supply, supplies 114.88 Bay State Service Inc. , repairs 61.00 Beaudette & Co. Inc. , paper 202.90 Boston Law Book Co. , subs. 22.00 Boston Janitors Supply Co. , supplies 41.43 Bureau of National Affairs, subs. 16.25 Cambridge Bookbinding Co. , binding 34.00 Clayton Auto Glass Service, desk top 19.30 Comm. of Mass. , supplies, forms 104.50 Coolidge Sq. Service Station, service 991.27 Coombs Motors, repairs 1,915.16 ANNUAL REPORTS - 1965 51 Crimson Camera Exchange, repairs 146.79 Denmon Electronics Corp. , services 1,028.67 Donovan, Danny, repairs 126.02 Don's Diner, lunches 18.14 Doran's Restaurant, lunches 139.23 E & J. Resusciator Service Co. , repairs 41.05 Eastern State Police Radio League, dues 10.00 Ellis, The Rim Man, dome 20.00 Evans & Faulkner, Inc. , supplies 312.50 Faurot Inc. , supplies 8.46 Feeley's Esso Service, hose 1.00 Fletcher Hardware Co. Inc. , supplies 20.58 Gamewell Co. , register paper 126.90 Goodrich Retail Div. , boots, tires 535.25 Gorham Fire Equipment Co. , light 80.38 Hearne Brothers, map 87.50 Holmes, Kenneth, plumbing 59.50 Igo's Welding Supply Co. , oxygen 34.55 Industrial Wiper Supply, flannel 16.95 International Harvester Co. , supplies 26.96 Keefe, Richard, reimbursement 7.00 King's Upholstery Co. , covers 20.00 MacDonald, Herbert A. , reimbursement 4.38 Manhattan Jewelers, repairs 4.50 Mankiewicz•, V. John, reimbursement 7.00 Manor Garage, service 27.40 Martin Chemical Co. , filter papers 3.00 Mass Chiefs of Police Assn. , dues 10.00 Mass Gas & Elec. Sup. Co. , supplies 3.70 Mass Juvenile Police Off. Assoc. , dues 10.00 Milmore Sign Co. , Frederick J. , lettering 23.00 Mobil Oil Co. , gasoline 5,358.59 Moulton, Helen, matron service 130.00 Munroe Auto Body, Inc. , repairs 846.69 Myers, Agnes, matron service 5.00 National Police Off. Assoc. , book 7.50 Nemasket Trans. Co. , trans. charges 3.00 New England Assoc. , dues 10.00 New England Police Photo Assoc. , dues 3.00 Nugent's Diner, lunches 25.28 Parke-Davis & Co. , splinter kit 87.30 Penguin Assoc. Inc. , supplies 4.40 Piccolo's Pharmacy, lunches 57.58 Pilgrim Badge & Specialty Co. , buttons 58.86 Postmaster, envelopes 367.50 Prince Pontiac Corp. , repairs 252.70 Purchasing, supplies 1,109.93 Railway Express Agency, delivery charge 4.00 Standard Duplicator Sales Inc. , repairs 12.10 Standard Window Cleaning Co. , service 150.00 Sheehan, Joseph H. ,Jr. , reimbursement 7.00 Swartz Hardware, supplies 34.20 Town Diner, lunches 51.21 Townsend Typewriter Co. , service 116.60 Vaughan, Edward J. , reimbursement 9.70 Watertown, Town of, service 47.88 Watertown Lumber Co. , Lumber 23.16 Watertown Sun, adv. 7.00 52 TOWN OF WATERTOWN Watertown Stationers & Printers, service 50.50 15,644.49 Police - Uniforms Appropriation for 1965 7,400.00 Expenditures Blauer Mfg. Co. , blouse 45.00 Carter Co., clothing 84.00 Eastern Coat Mfg. Co. , shirts 460.65 Elkins Shoe Store, shoes 17.00 Fishtine & Son, K. , trousers 101.28 G.C.C. Uniform Co. , shirts 6.75 Ivanhoe Sports Center, revolver grips 6.95 Liberty Tailors, service, repairs 12.75 Linsky & Bros. Inc. , M. , supplies 4,856.58 Morse Co. Inc., Leopold, pants 75.40 Mt. Auburn Tailor & Cleansers, service 20.00 National Clothing Stores, Inc. , suit 90.00 Otis Bros. Co. , shoes, shirts, rubbers 1,484.42 Rudy's 1 Hr. Cleaning, cleaning 28.25 Watertown Shoe Store, rubbers, shoes 104.73 Total Expenditures 7,393.76 Transferred to Revenue 6.24 7,400.00 Police - Uniforms School Traffic Supervisors Appropriation for 1965 1,700.00 Expenditures Linsky & Bros. Inc. , M., shirts, trousers, 1,608.60 Mt. Auburn Cleansers, cleaning 28.00 Otis Bros. Co., shirts 10.95 Vogt. Mfg. Corp. , supplies 47.73 Total Expenditures 1,695.28 Transferred to Revenue 4.72 1,700.00 Police - New Cars (1965) Appropriation for 1965 8,051.25 Transferred Reserve Fund 108.76 8,160.01 Expenditures Coombs Motor Co. , tires, new cars 7,897.98 Denman Electronics Corp. , radio service 177.25 Hope Rubber Co. , matting 5.78 Milmore, Frederick J. , lettering 79.00 8,160.01 ANNUAL REPORTS - 1965 53 Police - New Camera Appropriation for 1965 469.60 Expenditures Crimson Camera Exchange, camera 469.60 Police - Medical Expense & Exams Appropriation for 1965 2,000.00 Expenditures Angelo, Peter, M.D. , services 5.00 Appel, Charles F. , M.D. , services 30.00 Brooks Hospital, X-ray 15.00 Brown, Robert R. , D.D. office visits 18.00 Buskirk, Burnap & Assoc. , anesthesia 25.00 Campbell, Donald I. , M.D. , services 140.00 Comins, Arnold, M.D. , care 80.00 Daniel's Shoe Store, shoes 24.95 Donovan, William F. , M.D. , care 25.00 Ellis, John A. , M.D. , services 10.00 Fox's Drug Store, prescriptions 261.42 Goldblatt, Julius E. , M.D. , treatment 10.00 Guralnick, Eugene, M.D. , treatment 15.00 Head, John M. , M.D. , services 10.00 Helfand, Zolman, M.D. , services 10.00 Jacobs, Eli I. , M.D. , services 10.00 Kerhulas, Andrew A. , visits 20.00 Kevorkian, J.J. , M.D. , services 300.00 Lerner, Henry H. , M.D. , X-ray's 45.00 Manning Pharmacy, prescriptions 22.50 Mehrez, Issac 0. , M.D., surgery fee 125.00 Mt. Auburn Hospital, care 331.72 O'Connor, Thomas F. , M.D. , X'rays 85.00 Pierce Apothecary, prescriptions 3.00 Porell, William J. , M.D. , services 15.00 Pugliese, Daniel G. , reimbursement 3.20 Reed Co. , Thomas, support 15.00 Shore Drug, prescriptions 7.30 Smith, Francis E_ M.D. , services 20.00 Storr, Albert M. , M.D. , consultation 70.00 Town Hall Pharmacy, prescriptions 1.00 Thompson, James L. , treatment 30.00 Waltham Hospital, X'rays 46.70 Wyman, Stanley M. , M.D. , X'rays 160.00 Total Expenditures 1,989.79 Transferred to Revenue 10.21 2,000.00 54 TOWN OF WATERTOWN Police - New Typewriter Appropriation for 1965 211.50 Expenditures Townsend Typewriter Co. , new typewriter 196.50 Transferred to Revenue 15.00 211.50 Police - Building Maintenance Appropriation for 1965 600.00 Expenditures American Laundry, Inc. , cleaning 28.00 Bay State Service, Inc., services 37.03 Bloomer, Harold J. , services 10.85 Boston Janitor's Supply Co. Inc. , supplies 52.44 Casey & Dupuis Equip. Corp. , repairs 84.65 Fletcher Hardware Co. Inc. , supplies 17.83 Gatchell Glass Co. , wire 2.97 Hodge Boiler Works, treatment 24.00 Hope Rubber Co. Inc. , matting 13.35 Martin Chemical Co. , supplies 14.60 Mass. Gas & Elec. Lt. Sup. Co. , cord 23.78 Masters Fitz Units Inc. , clamps 22.50 Munhall Fuel Co. Inc. , service 4.50 Newton Shade & Screen Co. , shades 6.95 Serio, Nicholas A. , tile installation 95.00 Stetson Co. , M.D. , matting 60.55 Torres, Mary L. , drapes 17.00 Waltham Custodial Sup. Co., supplies 36.25 Watertown Auto Parts, Inc. , pump 19.21 Watertown Lock & Cycle Co. , supplies 20.05 Watertown Lumber Co. , lumber 5.19 Watertown Plumbing & Heating, repairs 3.30 600.00 Police - New Radios Appropriation for 1965 1,310.00 Expenditures Denman Electronics Corp. , supplies 75.00 General Electric Co. , equipment-new cars 1,214.75 Total Expenditures 1,289.75 Transferred to Revenue 20.25 1,310.00 ANNUAL REPORTS - 1965 55 Police - Maintenance & Expense Canine Corps Appropriation for 1965 4,000.00 Expenditures Canine Security, training 169.75 Coutts, William G. , care for "KING" 681.00 Demambro Electronics, radios 73.65 Dolge Co. , C.B. supplies 12.05 Douglas Instrument Lab. , repairs 12.80 Farm Bureau Assoc. , cedar shavings 3.18 Fletcher Hardware Co Inc. , hooks, chains 1.85 Kelly, Richard J. , care for "SLITZ" 741.02 Linsky & Bros. Inc. , leather jackets 135.00 Macek, Thomas, training 325.00 Natick Animal Clinic, fees 117.00 Sheehan, Joseph H. , Jr. , care, maintenance650.00 Vaughan, Edward J. , care for "ESKO" 794.18 Watertown, Town of. , licenses 6.00 Watertown Lumber Co. , padlock 1.41 Yeomans' O'Connell Co. , fence materials 146.80 Total Expenditures 3,870.69 Transferred to Revenue129.31 4,000.00 Police - Extra Services & Expenses Appropriation for 1965 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. , expenses 200.00 Sheehan, Joseph H. Jr. , expenses 200.00 Skuse, Donald A. , extra services 400.00 Terrazzano, extra services 200.00 1,800.00 Police - Gas & Riot Equipment Appropriation for 1965 1,366.00 Expenditures DeMambro Elextronics, Webcor 58.75 Federal Lab. Inc. , white smoke 220.50 GB Stump Assoc. Inc. ,grenades, cartridges 509.89 Greene Rubber Co. Inc. , tubing, cement 65.78 Mass. Hardware & Supply Co. , supplies 120.00 Penquin Assoc. Inc. , filters 384.58 56 TOWN OF WATERTOWN Swartz. Hardware, supplies 2.70 Total Expenditures 1,362.20 Transferred to Revenue 3.80 1,366.00 FIRE DEPARTMENT Fire - Chief Appropriation for 1965 9,840.00 Expenditures Conlon, Thomas F. , salary 9,840.00 Fire - Deputy Chiefs (5) Appropriation for 1965 40,614.45 Expenditures Gildea, John R. , salary 8,200.00 Joyce, Thomas F. , salary 8,200.00 Kimball, J. Allan, salary 8,200.00 O'Reilly, Robert C. , salary 7,814.35 Starr, Walter C. , salary 8,200.00 Total Expenditures 40,614.35 Transferred to Revenue .10 40,614.45 Fire - Captains (5) Appropriation for 1965 37,060.69 Expenditures Kelley, Edward F. , salary 7,480.00 Lord, J. Lawrence, salary 7,480.00 Nixon, Samuel B. , salary 7,138.37 Parrella, Alfred J. , salary 7,471.73 Walton, Charles A. , salary 7,480.00 Total Expenditures 37,050.10 Transferred to Revenue 10.59 37,060.69 Fire - Lieutenants (11) Appropriation for 1965 73,902.41 Expenditures Barnes, Joseph B. , salary 6,895.00 Barry, William J. , salary 6,895.00 Carney, Maurice R. , salary 6,895.00 Colleran, Donald F., salary 4,870.25 ANNUAL REPORTS — 1965 57 Eaton, Edward G. , salary 6,468.63 Ingham, George D. , salary 1,593.91 Kelly, John W. , salary 4,870.25 McCaffrey, David A. , salary 4,870.25 McCurley, Thomas D. , salary 6,895.00 Messina, John J. , salary 1,593.91 Morrison, Donald, salary 4,746.28 Mulvahill, Thomas B. , salary 1,593.91 Quirk, John P. , salary 6,895.00 Sheehan, Maurice J. , salary 6,895.00 Sullivan, John P. , salary 1,669.90 Total Expenditures 73,647.29 Transferred to Revenue 255.12 73,902.41 Fire - Mechanician Appropriation for 1965 6,895.00 Expenditures Higgins, Edmund P. , salary 6,895.00 Fire - Firefighters Appropriation for 1965 503,949.12 Expenditures Arone, Albert P. , salary 6,300.00 Beirne, Joseph T. , salary 6,300.00 Beninati, Alfred T. , salary 6,300.00 Brandolino, Frank V. , salary 6,300.00 Burgess, Arthur J. , salary 6,300.00 Burns, Paul R. , salary 6,300.00 Callan, Francis J. , salary 6,300.00 Callan, John E. , salary 6,300.00 Camposano, Paul A. , salary 6,300.00 Carney, Edward J. , salary 6,300.00 Chevrette, Gerard A. , salary 6,300.00 Cieslik, Richard T. , salary 6,300.00 Colleran, Donald T. , salary 1,553.40 Concannon, Edmund P. , Jr. , salary 6,300.00 Cugini, David J. , salary 6,300.00 Danforth, James R. , salary 6,300.00 DelRose, Concenzio J. , salary 6,300.00 Devaney, John T. , 896.10 Ferolito, Rosario J. , salary 6,300.00 Ford, Robert E. , salary 6,300.00 Fournier, Philip D. , salary 5,125.12 Fratto, Frank J. , salary 6,300.00 Gacioch, Stanley B. , salary 6,300.00 Garcia, Ramon V. , salary 6,300.00 Gartland, Joseph E. , salary 6,300.00 58 TOWN OF WATERTOWN Gildea, William T. , salary 6,300.00 Glidden, William G. , salary 6,300.00 Goolishian, Thomas H. , salary 6,300.00 Gullotti, Francis P. , salary 6,300.00 Hopkins, John W. , salary 6,300.00 Ingham, George D. , salary 4,746.50 Iodice, Quinne J. , salary 6,300.00 Kazanjian, Louis, salary 6,300.00 Kelly, George, salary 6,300.00 Kelly, James, salary 4,171.50 Kelly, John W. , salary 1,553.40 Kelly, Joseph P. , salary 6,300.00 LaVache, Ronald E. , salary 6,090.83 LeBlanc, Robert A. , salary 6,351.65 Loftus, John J. , salary 6,300.00 Malone, Robert L. , salary 6,300.00 Maloney, John J. , salary 6,300.00 Maloney, Thomas F. , salary 7,000.00 Maloney, Thomas F. , Jr. , salary 6,300.00 Marchant, Raymond R. , salary 6,300.00 Martino, Vincent E. , salary 6,300.00 Marsh, Chester N. , salary 4,815.54 Mee, Gerard S. , salary 6,300.00 McCaffrey, David A. , salary 1,553.40 McCaffrey, Paul F. , salary 5,643.73 McCarthy, John J. , salary 6,300.00 McCarthy, Joseph F. , salary 6,300.00 McManus, Frank J. , salary 6,300.00 Merullo, Eugene J. , salary 6,300.00 Messina, John, salary 4,746.50 Milmore, Frederick J. , salary 6,300.00 Milmore, John M. , salary 6,300.00 Milmore, Stephen M. Jr. , salary 6,300.00 Monahan, Robert F. , salary 6,300.00 Morgan, Ernest W. , salary 6,300.00 Morrison, Donald A. , salary 1,674.22 Mosca, Eugene T. , salary 6,300.00 Mulvahill, Thomas B. , salary 4,746.50 Murphy, Francis G. , salary 6,300.00 Murphy, Lucius P. , salary 6,300.00 Murphy, Raymond A. Jr. , salary 6,300.00 Nardone, Carmen J. , salary 6,300.00 O'Reilly, Joseph, salary 6,300.00 Pepe, Nicholas V. , salary 6,111.96 Poirier, Robert A. , salary 62300.00 Powers, Richard J. , salary 6,300.00 Quinn, Francis P. , salary 6,300.00 Quinn, Leo J. , salary 6,300.00 Reilly, William J. , salary 6,300.00 Robertson, Martin T. Jr. , salary 6,300.00 Rosati, Daniel M. , salary 896.10 Russo, Angelo D. , salary 6,300.00 Santoro, Joseph A. , salary 6,300.00 Stearns, Howard K. , salary 6,300.00 Sullivan, Daniel E. , salary 6,300.00 Tirimacco, George J:, salary 6,300.00 Torilli, Peter F. , salary 6,300.00 Uttaro, Dominic R. , salary 6,300.00 Whittemore, James F. , salary 6,300.00 ANNUAL REPORTS - 1965 59 Whittemore, Paul J., salary 6,300.00 Wiltshire, John F. , salary 6,300.00 Total Expenditures 502,376.45 Transferred to Revenue 1,572.67 503,949.12 Fire - Male - Steno - Clerk (5/l/65) Appropriation for 1965 3,150.00 Expenditures Manzelli, Thomas P. , salary 1,492.56 Shutt, Thomas R. , salary 829.20 Total Expenditures 2,321.76 Transferred to Revenue 828.24 3,150.00 Fire - Utilities Appropriation for 1965 6,500.00 Expenditures Boston Edison Co. , services 2,207.22 Boston Gas Co. , services 50.39 Mid. Fuel Co. , oil 2,756.18 N. E. Tel. & Tel. Co. , service 1,300.43 Watertown, Town of, water service 135.28 Total Expenditures 6,449.50 Transferred to Revenue 50.50 6,500.00 Fire - Longevity Appropriation for 1965 9,400.00 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 Conlon, Thomas C. , 250.00 Camposano, Paul 200.00 Carney, Edward J. , 150.00 Carney, Maurice R. , 200.00 Eaton, Edward G. , 100.00 Ferolito, •Rosario J. , 100.00 Fournier, Philip D. 150.00 Fratto, Frank J. , 100.00 Gacioch, Stanley B. , 100.00 Gartland, Joseph E. , 100.00 Glidden, William 200.00 Higgins, Edmund P. , 250.00 Hopkins, John W, 100.00 Ingham, George D. , 200.00 Joyce, Thomas F. , 250.00 60 TOWN OF WATERTOWN Kanzanjian, 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, John J. , 200.00 Maloney, Thomas F. , Sr. , 250.00 Marchant, Raymond R. , 100.00 McCaffery, David A. , 100.00 McCarthy, Joseph F. 200.00 McCurley, Thomas D. , 123.23 McManus, Frank J. , 100.00 Messina, John J. , 150.00 Milmore, Frederick J. , 250.00 Milmore, John M. , 100.00 Milmore, Stephen M. 200.00 Monahan, Robert F. , 150.00 Morgan, Ernest W. , 100.00 Morrison, Donald A. , 94.45 Mosca, Eugene F. , 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 Poirier, Robert A. , 150.00 Powers, Richard J. , 100.00 Quirk, John J. , 150.00 Quinn, Leo J. , 100.00 Robertson, Martin T. Jr. 144.91 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. , 45.56 Walton, Charles A. , 200.00 Wiltshire, John F. , 100.00 Total Expenditures 9,158.15 Transferred to Revenue 241.85 9,400.00 Fire - Contingent Appropriation for 1965 11,200.00 Reserve Fund 600.00 Refund 12.07 11,812.07 Expenditures A & J Auto Ignition Co. , repairs 98.84 Allans of Cambridge, cones 27.00 Allied Marking Device Co. Inc. , badges 47.26 American Fire Equip. Co. , supplies 251.11 American Laundry, Inc. , service 1,024.22 ANNUAL REPORTS - 1965 61 Atamian Refrigeration, gasket 15.05 Atlas Paint & Supply Co. , supplies 14.64 Beaudette & Co. Inc. , service 41.00 Belmont Boat Co. , service 11.00 Bert's Auto Radiator Co. , repairs 35.00 Casey's Dupuis Equip. Corp. , welding 16.50 Castoleum Corp. , solvent oil 5.00 Changing Times, subs. 5.00 Clayton's Auto Glass Service, service 23.21 Clougherty Co. Inc. , Charles H. , 758.45 Chestnut Welding Co. , repairs 32.00 Conlon, Thomas C. , expenses 50.00 Consumers Digest, subs. 7.00 Consumers Union, subs. 6.00 Coolidge Paint & Supply Co. , supplies 239.23 Coolidge Sq. Service Station, service 32.00 Coombs of Watertown, repairs 121.10 Crawford Motors, towing charges 13.30 DeMambro Electronics, service 17.64 Dole Pub. Co. , adv. 16.62 Donnelly Corp, Rueben H. , subs. 15.00 Eastern States Police Radio, dues 5.00 East Watertown Cement Block, concrete 6.05 Egleston Shoe Service, cover 1.50 E & J Resusitator Service Co. , service 79.34 Electrical Appliance Resale Co. , cord 2.00 Electronic Communications Corp. , repairs 440.20 Ellis Inc. , supplies 8.16 Exclusive Rug Co. Inc. , cloths 66.53 Evans & Faulkner, Inc. , pads 24.75 Fire Apparatus Maint. Assoc. , dues 6.00 Fire Chief's Club of Mass. , dues 10.00 Fire Equipment Inc. , supplies 93.70 Fire Station Digest, subs. 10.00 Fire Technology, subs. 5.00 Flag Center, service 6.29 Fletcher Hardware Co. Inc. , supplies 98.28 Fuller Co. Inc. , supplies 128.53 Gatchell Glass Co. Inc. , supplies 17.94 Goodrich Footwear Co. , supplies 20.14 Goodrich Footwear Co. Watertown, boots 203.59 Gorham Fire Equipment Co. , hose adapters 22.71 Gorin's, towels 4.48 Griffith Ladder Mfg. Co. , supplies 25.64 Healer Motors Inc. , .supplies 318.68 Hearne Bros. , maps 262.50 Holmes,Kenneth, service 17.50 Igo's Welding Supply Co. , supplies 239.25 International Assoc. of Fire Chiefs, dues 12.00 King's, coffee cups 1.32 King's Upholstering Co. , service 68.00 Kingston Flooring Co. , supplies 27.08 Kiplinger Magazine, subs. 6.00 Kreem's Camera & Card Store, supplies 52.32 Lambert Co. Inc. , supplies 7.13 Lauricella's, milk, sandwiches 24.70 Lechmere Sales, table, cabinet 66.94 Letzelter Bros. , service 30.00 Lyman Co. , John R. , supplies 43.81 62 TOWN OF WATERTOWN Fire - Holiday Pay Appropriation for 1965 25,000.00 Expenditures Arone, Albert P. , 217.44 Barnes, Joseph P. , 264.40 Barry, William J. , 237.96 Beirne, Joseph T. , 241.60 Beninati, Alfred F. , 193.28 Brandolino, Frank W. , 241.60 Burgess, Arthur J. , 241.60 Burns, Paul R. , 217.44 Callan, Francis J. , 241.60 Callan, John E. , 193.28 Camposano, Paul A. , 193.28 Carney, Edward J. , 241.60 Carney, Maurice R. , 264.40 Chevrette, Gerard A. , 241.60 Cieslik, Richard T. , 217.44 Colleran, Donald F. , 246.64 Concannon, Edmund P.Jr. , 192.07 Conlon, Thomas C. , 375.60 Cugini, David J. , 241.60 Danforth, James R. , 241.60 Del Rose Concenzio J. , 241.60 Devaney, John T. , 64.89 Eaton, Edward G., 224.67 Ferolito, Rosario J., 193.28 Ford, Robert E. , 241.60 Fratto, Frank J. , 241.60 Gacioch, Stanley B. , 241.60 Garcia, Ramon V. , 241.60 Gartland, Joseph E. , 241.60 Gildea, John R. , 314.40 Gildea, William T. , 241.60 Glidden, William G. , 241.60 Goolishian, Thomas H. , 217.44 Gullotti, Francis P., 241.60 Higgins, Edmund P. , 237.96 Hopkins, John W. , 193.28 Ingham, George D., 244.07 Iodice, Quinnie J. , 241.60 Joyce, Thomas F. , 314.40 Kazanjian, Louis 217.44 Kelley, Edward F., 258.12 Kelly, George 217.44 Kelly, James J. , 173.04 Kelly, John W., 246.64 Kelly, Joseph P., 193.28 Kimball, J. Allan 314.40 LaVache, Ronald E. , 232.96 LeBlanc, Robert A. , 196.01 Loftus, John J., 217.44 Lord, J. Lawrence 286.80 Malone, Robert L. , 217.44 ANNUAL REPORTS - 1965 63 Maloney, John J. , 241.60 Maloney, Thomas F. ,Jr. 217.44 Marchant, Raymond R. , 241.60 Marsh, Chester N. , 144.96 Martino, Vincent E. , 241.60 McCaffrey, David A. 221.85 McCaffrey, Paul F. , 217.08 MCCurley, Thomas D. , 237.96 McManus, Frank J. , 241.60 McCarthy, John J., 241.60 McCarthy, Joseph F. , 241.60 Mee, Gerald S. , 241.60 Merullo, Eugene J. , 241.60 Messina, John J. , 219.91 Milmore, Frederick J. , 217.44 Milmore, John M. , 241.60 Milmore, Stephen M. Jr. , 241.60 Monahan, Robert F. , 217.44 Morgan, Ernest W. , 241.60 Morrison, Donald A., 246.64 Mosca, Eugene T. , 241.60 Mulvahill, Thomas B. , 170.06 Murphy, Francis G. , 241.60 Murphy, Lucius P. , 241.60 Murphy, Raymond A, Jr. 241.60 Nixon, Samuel B. , 275.10 Nardone, Carmen J. , 241.60 O'Reilly, Joseph 217.44 O'Reilly, Robert C. , 300.09 Parrella, Alfred J. , 286.70 Pepe, Nicholas V. , 236.80 Poirier, Robert A. , 241.60 Powers, Richard J. , 241.60 Quinn, Francis P. , 241.60 Quinn, Leo P. , 241.60 Quirk, John P., 264.40 Robertson, Martin T. Jr., 217.44 Reilly, William J. , 241.60 Rosati, Daniel M. , 64.89 Russo, Angelo D. , 241.60 Santoro, Joseph A. , 217.44 Sheehan, Maurice J. , 264.40 Starr, Walter C. , 282.96 Stearns, Howard K. , 241.60 Sullivan, Daniel E. , 241.60 Sullivan, John P. , 25.10 Tirimacco, George J., 241.60 Torilli, Peter F. , 241.60 Uttaro, Dominic R. , 241.60 Walton, Charles A. 258.12 Whittemore, James F. , 217.44 Whittemore, Paul J. 241.60 Wiltshire, John F. , 241.60 Total Expenditures 24,182.93 Transferred to Revenue 817.07 25,000.00 TOWN OF WATERTOWN 64 Fire - Training Pay & Expense Appropriation for 1965 500.00 Expenditures Kelly, James J. , training pay 45.00 Kreem's Camera & Card Shop, supplies 4.02 Mass. Inst. of Fire Dept. Inst. , fees 24.00 Morrison, Donald A. , training pay 51.60 O'Reilly, Robert C. , training pay 63.00 Parrella, Alfred J. , training pay 37.90 Sanborn Mfg. Co. Inc. , rental 63.00 Starr, Walter C. , training pay 131.20 Various Persons, training pay 80.00 Total Expenditures 499.72 Transferred to Revenue .28 500.00 Fire - Overtime Pay Appropriation for 1965 7,500.00 Transferred Reserve 764.62 8,264.62 Expenditures Barnes, Joseph P. , 71.50 Barry, William J. , 66.00 Beirne, Joseph T., 50.40 Beninati, Alfred F., 70.56 Brandolino, Frank V. , 120.96 Burgess, Arthur J. , 113.22 Burns, Paul R. , 60.48 Callan, Francis J. , 105.84 Callan, John E. , 141.12 Camposano, Paul A. , 60.48 Carney, Edward J. , 108.36 Carney, Maurice R., 93.50 Chevrette, Gerard A. , 60.48 Cieslik, Richard 70.56 Colleran, Donald F. , 108.36 Concannon, Edmund P. , 68.04 Cugini, David J. , 60.48 Danforth, James R. , 60.48 DelRose, Concenzio 105.84 Eaton, Edward G. , 51.60 Ferolito, Rosario J., 60.48 Ford, Robert E., 131.04 Fratto, Frank J. 50.40 Gacioch, Stanley B. 60.48 Garcia, Ramon V. , 60.48 Gartland, Joseph E. , 60.48 Gildea, John R. , 295.20 Gildea, William T. 105.84 Glidden, William G_, 70.56 Goolishian, Thomas H. 60.48 Gullotti, Francis P., 95.76 Higgins, Edmund P. , 98.56 ANNUAL REPORTS - 1965 65 Hopkins, John W. , 35.28 Ingham, George D. , 60.48 Iodice, Quinne J. , 95.76 Joyce, Thomas F. , 378.48 Kazanjian, Louis 25.20 Kelley, Edward F. , 101.66 Kelly, George, 01.66 Kelly, James J., 120.48 Kelly, Joseph P. , 20.78 Kelly, John W. ,Jr. 95.76 Kimball, J.Allan, 249.20 LaVache, Ronald E. , 249.28 LeBlanc, Robert A. , 1756 .56 Lord, J. Lawrence 29.90 Loftus, John J. , 25.20 Malone, Robert L. , 95.76 Maloney, John J., 95.76 Maloney, Thomas F.Jr., 70.56 Marchant, Raymond R. , 70.56 Marsh, Chester N. , 7.38 Martino, Vincent E. , 105.84 McCaffrey, David A. , 105.84 McCaffrey, Paul F. , 56.36 McCarthy, John J., 56.70 McCarthy, Joseph F. , 50.40 McCurley, Thomas D. , 60.48 McManus, Frank J. , 38.50 Mee, Gerald S. , 67.86 Merullo, Eugene 50.48 40 Messina, John J. , 68.48 Milmore, John M., 68.04 48 Milmore, Frederick J. , 70.56 Milmore, Stephen J. , Jr. 50.40 Monahan, Robert F. , 70.56 Morgan, Ernest W. , 70.56 Morrison, Donald A. , 72.24 Mosca, Eugt,,e 60.48 Murphy, Francis G. 131.04 Murphy, Lucius P. , 60.48 Murphy, Raymond A.Jr. 85.68 Nardone, Carmen J. , .84 105 Nixon, Samuel B. 105.84 O'Reilly, Joseph 60.48 18 O'Reilly, Robert C. , 360.48 Parrella, Alfred J. , 46.50 Pepe, Nicholas V. , 171.56 76 Poirier, Robert A. , 19.56 Powers, Richard J. , 125.20 Quinn, Francis P. , 05.54 Quinn, Leo J. , 85.56 Quirk, John P. , 185.68 Reilly, William J. , 15.50 Robertson, Martin T.Jr., 95.16 Russo, Angelo D. , .5 Santoro, Joseph A., 70.56 Sheehan, Maurice J., 55. 2 Stearns, Howard K. , 3520. Sullivan, Daniel E. 358 Tirimacco, George J., 50.40 .0.48 66 TOWN OF WATERTOWN Torilli, Peter F. , 131.04 uttaro, Dominic R., 60.48 Walton, Charles 41.86 Whittemore, James F., 60.48 Whittemore Paul J. 35.28 Wiltshire, John F., 60.48 Total Expenditures 8,259.84 Transferred to Revenue 4.78 8,264.62 Fire - Painting & Repairs Appropriation for 1965 700.00 Expenditures Atlas Paint & Supply Co. , supplies 17.65 Coolidge Paint & Supply Co. Inc. , supplies35.59 Fletcher Hardware Co. , supplies 47.87 Goodrich Footwear Co. , tile 16.00 Waterproof Paint & Varnish Co. , paints 137.44 Watertown Lumber Co. , supplies 177.10 Watertown Plumbing & Heating Co.,repairs 261.37 Total Expenditures 693.02 Transferred to Revenue 6.98 700.00 Fire - Room Equipment Appropriation for 1965 400.00 Expenditures Alexander Steel Equip. Corp. , lockers 121.19 Mass. Gas & Elec. Lt. Co. , supplies 15.00 Purchasing, supplies, chair 61.00 Royal Furniture Co., pillows 22.50 Watertown Lumber Co. ,supplies 179.78 Total Expenditures 399.47 Transferred to Revenue .53 400.00 Fire - New Hose Appropriation for 1965 500.00 Expenditures Clougherty Co. Inc. , C.H., hose 476.00 Gorham Fire Equip. Co., couplings 24.00 500.00 ANNUAL REPORTS - 1965 67 Madison Chemical Corp. , supplies 31.70 Martin Chemical Co. , supplies 95.82 Mass Gas & Elec. Lt. Sup. Co. , supplies 415.49 Mass Institute of Tree Dept. , dues 5.00 Mass, Comm of. , supplies 34.75 Maxim Motor Co. , service 1,896.14 Mobil Oil Co. , gasoline 1,654.75 Munhall Fuel Co. Inc. , service 38.00 National Fire Protection Assoc. , dues 27.78 N. E. Assn. of Fire Chiefs, dues 3.00 N. E. Assn. of Fire Marshalls, dues 5.00 N. E. Engine & Parts Co. , starters 49.10 Newton Shade & Screen Co. , blinds 31.00 Northeast Oil Co. , oil 59.90 Orchard Park American, gas 3.15 Purchasing, supplies 214.64 Quirk Co. Inc., Edward S. , tire service 2.00 Robinson & Co. , Henry M. , supplies 37.50 Rose-Derry Co. , mattress 32.34 Ross Plumbing Co. , service 35.40 Royal Furniture Co. , pillow 5.00 Shepherdcraft, supplies 39.22 Shutt Inc. , George L. , tires 142.26 Skuse, Donald A. , photography 20.00 Smith, F.C. repair pump 47.50 Standard Auto Gear Co. Inc. , supplies 144.40 Stanton Co. , Edward F. , drip pans 75.00 Swift & Company, supplies 51.00 Tek Bearing Co. Inc. , parts 28.62 Townsend Typewriter Co. , used machine 136.80 Volunteer Firefighter, subs. 6.00 Waltham Custodial Supply Co. , supplies 126.80 Waterproof Paint & Varnish Co. , supplies 138.79 Watertown Herald, subs. 2.50 Watertown Lock & Cycle Co. , keys 11.00 Watertown Lumber Co. , lumber 221.96 Watertown Pl;..ubing & Heating, supplies 132.74 Watertown Press, subs 8.00 Watertown Stationers & Printers, cards 319.71 Watertown Sun, adv. 28.50 White Motor Corp. , repairs 50.88 Your Corner Atlantic Station, service 16.35 Total Expenditures 11,811.72 Transferred to Revenue .35 11,812.07 Fire Uniforms Appropriation for 1965 6,000.00 Expenditures American Fire Equipment Co., badges 819.25 Clougherty Co. , Charles H., badges 22.05 Fishtine & Sons, K. , uniforms 1,601.00 Goodrich Ind. Pro. Co. , coats 439.77 Otis Bros. Co. , supplies 1,698.43 Polumbo & Son, A.E., jackets 60.00 Townes & Sons, Charles C. , boots 4.51 Total Expenditures 4,645.01 Balance Fo 4ard 1,354.99 6,000.00 68 TOWN OF WATERTOWN Fire - New Car (1965) Appropriation for 1965 2,500.00 Expenditures Healer Motors, Inc. , new car 2,500.00 Fire - Medical Expense Appropriation for 1965 2,000.00 Transferred Reserve Fund 2,402.50 Refund 30.00 4,432.50 Expenditures Bailey, George G. , M.D. ,consultation 25.00 Blacklow, Leo A. , M.D. , services 5.00 Blake, Adrian V. M.D. , services 92.00 Camposano, Paul, reimbursement 48.10 Carr, Francis J. , M.D. , treatment 15.00 Comins, Arnold C. , services 5.00 Dressler, Donald P. , M.D. , care 80.00 Dorsey, Joseph F. , M.D., exams 230.00 Finn, Mathew C. , M.D. , exams 5.00 Fox Drug Store, prescriptions 11.10 Grover Manor Hospital, treatment 20.00 Heath, Wilmer P. , treatment 16.00 Helfand, Zolman,M.D. , services 10.00 Joseph, Alfred T_ , M.D. , cage 30.00 Kerhulas, Andrew A. , care 65.00 Kevorkian, J.J. , M.D. treatment 30.00 Lynch, Joseph P. M.D. , consultation 65.00 Maloney, Thomas, reimbursement 25.00 Mangano, S.N. , M.D. , services 25.00 Mehrez, Isaac 0. , M.D. , services 100.00 Mt. Auburn Hospital, hospitalization 719.16 Picceri, Saverio, M.D., services 45.00 Pomeroy Co. , brace 37.00 Roberts Pharmacy, support 22.50 Rumerman, Herbert, M.D. , treatment 20.00 St.Elizabeth's Hospital, care 1,571.90 Smith, Francis E. , M.D. , care 5.00 Smith & Co. C.W. hose 17.00 Thompson, James L. M.D. , care 443.00 Town Hall Pharmacy, prescriptions 561.74 Waltham Hospital, care 15.00 Waring's Pharmacy, belt 3.00 Wyman, Stanley M. M.D. , x'ray 70.00 4,432.50 ANNUAL REPORTS - 1965 69 Fire - New Tires Appropriation for 1965 100.00 Expenditures Shutt, Inc. , George L. , tires 90.74 Transferred to Revenue 9.26 100.00 Fire - Foam Powder Appropriation for 1965 300.00 Expenditures Am. Fire Equip. Co. , powder 296.00 Transferred to Revenue 4.00 300.00 Fire - One 1000-Gal. Triple Comb. Pump Balance Forward 28,000.00 Expenditures Am. Fire Equipment Co. , water vac unit 690.41 Clougherty Co. , Charles, supplies 1,170.72 Maxim Motor Co. , pump 26,106.00 Total Expenditures 27,967.13 Transferred to Revenue 32.87 28,000.00 INSPECTOR OF BUILDINGS DEPARTMENT Salary of Building Inspector Appropriation for 1965 7,750.00 Expenditures Clark, James P. , salary 7,750.00 Inspector of Buildings - Principal Clerk Appropriation for 1965 52200.00 Expenditures Flaherty, Marie, salary 5,200.00 70 TOWN OF WATERTOWN Inspector of Buildings - Contingent Appropriation for 1965 400.00 Expenditures Beal, Wendell H. , binding 14.92 Boston, City of, bldg. code book 5.50 Clark, James P. , expenses 19.10 Evans & Faulkner Inc., envelopes 119.45 Flaherty, Marie, reimbursement 9.90 Fotobeam, supplies 15.75 Mass. Bldg. Comm. , dues 5.00 Mass Federation of Planning Bds. , book 10.00 Mass Gas & Elec Lt. Supply, flashlight 6.25 N. E. Building Off. Conf. Inc., dues 5.00 Postmaster, postage 48.20 Purchasing, supplies 60.81 Skuse, Donald A. , photo's 12.00 Slate Inc. , Bob, binder 4.60 Townsend Typewriter Co. , contract 10.60 Watertown Press, subs. 4.50 Watertown Sun, subs. 2.50 White, Peter J. , inspections 30.00 Zoning Bulletin, subs 15.00 Total Expenditures 399.08 Transferred to Revenue .92 400.00 Inspector of Buildings - Longevity Appropriation for 1965 250.00 Expenditures Flaherty, Marie, 250.00 Inspector of Buildings - Trans. Appropriation for 1965 450.00 Expenditures Clark, James P. , trans. 450.00 ANNUAL REPORTS — 1965 71 WEIGHTS & MEASURES DEPARTMENT Salary of Sealer Appropriation for 1965 7,110.00 Expenditures Henderson, Charles, salary 7,110.00 Weights & Measures - Contingent Appropriation for 1965 600.00 Expenditures Coolidge Stamp Co. , stamp 2.64 Coombs Motor Co. , labor, repairs 87.53 Dole Pub. Co. , adv. 11.87 Henderson, Charles A. , expenses 77.00 Hobbs & Warren, Inc. , field books 66.03 Postmaster, envelopes 28.80 Purchasing, supplies 7.74 Registry of Motor Vehicles, reg. 6.00 Townsend Typewriter Co. , used machine 75.00 Watertown Car Wash, service 14.00 Watertown Sun, adv. 25.00 Your Corner Atlantic Station, service 196.50 Total Expenditures 598.11 Transferred to Revenue 1.89 600.00 Weights & Measures - Longevity Appropriation for 1965 100.00 Expenditures Henderson, Charles 100.00 TREE WARDEN DEPARTMENT Tree - Salaries - General Fund Appropriation for 1965 27,098.86 Expenditures Bianconi, Frances, salary 866.68 O'Connor, John, salary 2,026.68 Morley, 'Thomas, salary 2,135.00 Weekly Payroll, labor 20,209.41 Total Expenditures 25,237.77 Transferred to Revenue 1,861.09 27,098.86 72 TOWN OF WATERTOWN Tree - Salaries - Dutch Elm Appropriation for 1965 16,063.57 Expenditures Bianconi, Frances, salary 866.66 Morley, Thomas, salary 2,135.00 O'Connor, John, salary 1,825.00 Weekly Payroll, labor 11,035.25 Total Expenditures 15,861.91 Transferred to Revenue 201.66 16,063.57 Tree - Salaries - Insect Pest Appropriation for 1965 18,113.57 Expenditures Bianconi, Frances, salary 866.66 Extra Labor 2,050.00 Morley, Thomas, salary 2,135.00 O'Connor, John T. , salary 1,995.52 Weekly Payroll, labor 11,035.25 Total Expenditures 18,082.43 Transferred to Revenue 31.14 18,113.57 Tree - New Equipment - New Saw Appropriation for 1965 215.00 Expenditures Mearn Co. Inc . , R.G. , saw 200.46 Transferred to Revenue 14.54 215.00 Tree - New Equipment - New Hose Appropriation for 1964 200.00 Expenditures Abbott Spray & Farm Co. , hose, wires 197.67 Transferred to Revenue 2.33 200.00 Tree - Material & Expense - General Appropriation for 1965 3,000.02 Expenditures Abbott Spray Co, repairs 427.52 Atlantic Battery Co. Inc. , battery 18.37 Belmont Springs Water, water 25.70 Central Engraving, name plates 6.00 ANNUAL REPORTS - 1965 73 Clayton's Auto Glass, glass 12.50 Coolidge Ind. Products, gloves 12.50 Coolidge Paint & Supply, keys 1.50 Coombs Motor Co., repairs 34.43 Frost Co., repairs to saw 81.68 Hartney Spray Corp., supplies 389.20 Hartney Tree Surgeon, tree food 6.00 Homelite Inc. , supplies 122.87 Littlefield Wyman, trees, roses 207.50 Mason's Flowers Inc. , trees 792.50 Mearn Co.Inc. , R.G. , chain saw 172.43 Mobil Oil Co. , gasoline 384.66 Purchasing, supplies 44.39 Quirk Co. , Edward S. , tubes 10.50 Standard Auto Gear, oil 18.30 Summer St. Garage, repairs 224.22 Total Expenditures 2,992.77 Transferred to Revenue 7.25 3,000.02 Tree - Material & Expense - Dutch Elm Appropriation for 1965 1,999.99 Expenditures Abbott Spray & Farm Corp. ,parts 193.09 Atlantic Battery Co. , battery 30.98 Belmont Springs Water Co., parts 6.50 Coombs Motor Co. , repairs 228.76 Coolidge Paint & Varnish Co., barrel 5.95 Hartney Spray Corp. , spray 1,165.00 Mearn Co. Inc. R.G. , supplies 101.04 Mobil Oil Co. , gasoline 195.58 Purchasing, supplies 21.65 Quirk Corp. , Edward S. , tire service 21.43 Standard Auto Gear Co. , wire tape 13.39 Suburban Welders Supply, repairs 13.50 Town Hall Pharmacy, kleenex 2.46 Total Expenditures 1,999.33 Transferred to Revenue .66 1,999.99 Tree - Material & Expense - Insect Pest Appropriation for 1965 1,999.99 Expenditures Abbott Spray & Farm Co., repairs 358.54 Atlantic Battery Co. Inc., battery 15.49 Coolidge Ind. Products, gloves 12.50 Coombs Motor Co. , repairs 96.10 Fisk, Alden Co. , carburetor 11.00 Frost Co. , supplies 32.60 Hartney Spray Corp. , oil 920.26 Hartney Tree Surgeon, tree food 18.00 Homelite, Inc., supplies 76.66 Littlefield-Wyman Nurseries, supplies 59.76 74 TOWN OF WATERTOWN Mearn Co. Inc., R. G. , saw 20.80 Mobil Oil Co. , gasoline 121.37 Nonantum Lumber Co. , lumber 24.89 Northeast Oil Co. , oil 89.59 Osmose Wood Preserving Co. , halt 15.82 Standard Auto Gear Co. , supplies 83.12 Summer St. Garage, repairs 43.35 Total Expenditures 1,999.85 Transferred to Revenue .14 1,999.99 Tree Other Expense - General Fund Appropriation for 1965 275.00 Expenditures Comm. of Mass, registrations 18.00 Evans & Faulkner Inc. , supplies 94.75 Mid. Tree Warden's Assoc., dues 5.00 Morley, Thomas P. , trans. 120.00 Postmaster, postage 15.00 Purchasing, supplies 21.25 Total Expenditures 274.00 Transferred to Revenue 1.00 275.00 Tree - Other Expense - Dutch Elm Appropriation for 1965 200.00 Expenditures Int. Shade Tree Conf. , dues 15.00 Mid. County Tree Warden, dues 5.00 Morley, Thomas P., expenses 139.96 Postmaster, postage 15.00 Purchasing, supplies 12.90 Townsend Typewriter Co. , service 10.60 Total Expenditures 198.46 Transferred to Revenue 1.54 200.00 Tree - Other Expense - Insect Pest Appropriation for 1965 200.00 Expenditures Belmont Spring Water Co., service 8.10 Morley, Thomas P. , expenses 159.90 Purchasing, supplies 30.62 Total Expenditures 198.62 Transferred to Revenue 1.38 200.00 ANNUAL REPORTS - 1965 i5 Tree - Longevity Appropriation for 1965 1,400.00 Expenditures Bianconi, Frances E. , 100.00 Brown, Malcolm 28.84 Kelley, Vincent 25.00 Luther, Charles 250.00 O'Connor, John T. 250.00 Russo, Joseph 250.00 Total Expenditures903.84 Transferred to Revenue 496.16 1,400.00 WIRE DEPARTMENT Wire - Salary of Superintendent Appropriation for 1965 8,070.00 Expenditures Vahey, Ambrose, salary 8,070.00 Wire - Assistant Superintendent Appropriation for 1965 6,840.00 Expenditures Maurer, Francis, salary 6,840.00 Wire - Principal Clerk Appropriation for 1965 2,600.00 Expenditures Bianconi, Frances, salary 2,600.00 Wire - Supervisor Inspector - Wire Maintenance Appropriation for 1965 6,570.00 Expenditures Fantasia, Serafino, salary 6,570.00 76 TOWN OF WATERTOWN Wire - Inspector Wire Maintenance (2) Appropriation for 1965 12,620.00 Expenditures Weekly Payroll, salaries 12,620.00 Wire - Fire Alarm Signal Operators (4) Appropriation for 1965 25,240.00 Expenditures Weekly Payroll, salaries 25,084.00 Transferred to Revenue 156.00 25,240.00 Wire - Longevity Appropriation for 1965 1,937.50 Expenditures Bianconi, Frances E. , 100.00 Fantasia, Serafino 250.00 Fitzpatrick, Frank 250.00 Keefe, John 250.00 Maurer, Francis 185.00 McEnaney, Arthur 58.56 Melanson, Ernest 200.00 O'Neil, Richard 100.00 Stadtman, Edward 100.00 Vahey, Ambrose 250.00 Total Expenditures 1,743.56 Transferred to Revenue 193.94 1,937.50 Eire - Maintenance Appropriation for 1965 5,000.00 Expenditures Atlantic Battery Co. , supplies 1.50 Belmont Springs Water Co. , service 60.79 Bliss Gamewell Co. , repairs 264.73 Boston Edison Co. , service, supplies 633.06 Board of Examiners of Elect. , license 5.00 Central Engraving, name plates 6.00 Coolidge Paint & Supply Co. , supplies 77.42 Coombs Motor Co. , repairs 11.63 Evans & Faulkner, forms 68.01 Fletcher Hardware Co. , supplies 49.81 George's American, gasoline 6.95 Grainger Rush Co. , wire & Conductors 640.40 ANNUAL REPORTS - 1965 77 Graybar Electric Co., equipment 508.98 Int. Assoc. Inspectors, dues 10.00 Int. Mun. Signal Assoc. , dues 8.00 LeBaron, Inc. , R. W., control card 10.58 Martin Chemical Co., supplies 57.41 Mass Bay Trans., lease 2.00 Mass Electric Cont. Assn. Inc. , books 5.00 Mass Gas & Elec. Co. , supplies 475.07 Mobil Oil Co. , supplies 247.26 Mun. Elec. Insp. , dues 4.00 Mun. Signal & Sup. Co. , supplies 496.21 National Chemsearch Corp. , supplies 72.52 N.E. Tel. & Tel. Co., services 151.37 Postmaster, postage 10.00 Purchasing, supplies 59.20 Reg. of Motor Vehicles, registrations 12.00 Shutt, George L., tires 26.76 Standard Auto Gear Co. , muffler 20.39 Stetson Co. , M.D. , towels 15.30 Stone Inc. , Edwin L. , insurance 164.00 Summer St. Garage, service, parts 361.70 Town Hall Pharmacy, supplies 6.73 Townsend Typewriter, service 10.60 Vahey, Ambrose P. , garage rent, expenses 164.50 Victor Compt. Corp. , service 22.50 Watertown Auto Parts, pipe 3.41 Watertown Lumber Co. , lumber 4.41 Watertown Plumbing & Heating, pipe 42.37 Your Corner Atlantic Station, gasoline 187.62 Total Expenditures 4,985.19 Transferred to Revenue 14.81 5,000.00 Wire - Overtime Pay - Maintenance Men Appropriation for 1965 3,010.00 Expenditures Fantasia, Serafino 674.76 Maurer, Francis R., 792.23 O'Neil, Richard J. , 803.20 Stadtman, Edward A. , 729.25 Total Expenditures 2,999.44 Transferred to Revenue 10.56 3,010.00 Wire - Overtime Pay - Signal Operators Appropriation for 1965 2,500.00 Expenditures Fitzpatrick, Frank 695.24 Keefe, John 576.44 McEnaney, Arthur 72.98 Melanson, Joseph 577.09 78 TOWN OF WATERTOWN O'Neil, Richard, 24.15 Shutt, Robert 538.25 Total Expenditures 2,484.15 Transferred to Revenue 15.85 2,500.00 Wire - Christmas Lighting Appropriation for 1965 800.00 Expenditures Boston Edison Co. , service 359.25 Mass. Gas & Elec. Co., lamps, bulbs 427.34 Total Expenditures 786.59 Transferred to Revenue 13.41 800.00 Wire - Aerial Cable Appropriation For 1965 1,200.00 Expenditures Grainger Rush Co., cable 1,147.29 Graybar Elec. Co. Inc., equipment 39.69 Total Expenditures 1,186.98 Transferred to Revenue 13.02 1,200.00 Wire - Holiday Pay - Signal Room Appropriation for 1965 943.20 Expenditures Holiday Foy B53.02 Transferred to Revenue 90.18 943.20 Wire - Traffic Lights - Galen Street Appropriation for 1965 1,455.25 Expenditures LeBaron Inc. , R. W., lights 632.00 Mass. Gas & Elec. Co., supplies 95.97 Mun. & Signal Sup. Co., lights 718.96 Total Expenditures 1,446.93 Transferred to Revenue 8.32 1,455.25 ANNUAL REPORTS — 1965 79 DOG OFFICER DEPARTMENT Dog Officer - Salary of Dog Officer Appropriation for 1965 740.00 Expenditures Savarese, Dominic, salary 740.00 Dog Officer - Contingent Appropriation for 1965 1,200.00 Expenditures Belmont Herald, adv. 8.00 Coolidge Paint & Supply Co. , 14.17 Dole Publishing, adv. 15.20 Fletcher Hardware, supplies 15.16 Fuller Co. Inc. , horsemeat 149.70 Harvard Coop Co. , book 7.15 Mass Gas & Elec. Lt. Co. , supplies 144.91 Purchasing, supplies 44.90 Savarese, Domenic, expenses 611.05 Schofield, Richard, services 26.00 Suburban Lock Co. , supplies 51.21 Town Hall Pharmacy, supplies 19.11 Watertown Lumber Co. , lumber, nails 13.95 Whitestone, Burton D. , prof. services 34.00 Yeomans O'Connell Co. , gate 38.00 Total Expenditures 1,192.51 Transferred to Revenue 7.49 1,200.00 HEALTH AND SANITATION Health Department Health - Salary of Health Officer Appropriation for 1965 8,070.00 Expenditures Murray, Paul F. , salary 8,070.00 Health - Inspector of Plumbing Sanitation & Gas Fitting Appropriation for 1965 7,430.00 Expenditures Maurer, Edward L. , salary 7,430.00 so TOWN OF V.ATERTOWN Health - Sanitarians (2) Appropriation for 1965 12,925.00 Expenditures DiVico, Joseph J. , salary 6,317.25 Slein, Richard F. , salary 6,607.75 12,925.00 Health - Public Health Physician Appropriation for 1965 3,000.00 Expenditures Gorman, Eugene F. ,M.D. , salary 1,125.00 LaRaia, Paul J. M.D. , salary 1,062.50 Total Expenditures 2,187.50 Transferred to Revenue 812.50 3,000.00 Health - Principal Clerk Appropriation for 1965 5,200.00 Expenditures Farnham, Alice H., salary 5,200.00 Health - Senior Clerk - Stenographer Appropriation for 1965 3,115.00 Expenditures Lenihan, Mary J., salary 3,115.00 Health - Junior Clerk & Typist Appropriation for 1965 3,895.00 Expenditures Hogan, Anna J. , salary 3,895.00 Health - Nurses (2) Appropriation for 1965 11,240.00 Expenditures Carr, Mary A. , salary 5,585.36 Concannon, Louise M. , salary 5,620.00 Total Expenditures 11,205.36 Transferred to Revenue 34.64 11,240.00 ANNUAL REPORTS — 1965 81 Health - Emergency Hire Appropriation for' 1965 700.00 Transferred Reserve Fund 150.00 850.00 Expenditures Holmes, Kenneth M.Jr. , salary 841.74 Transferred to Revenue 8.26 850.00 Health - Hygienists (2) Appropriation for 1965 7,200.00 Expenditures Bick, Louise E. , salary 3,600.00 Little, Janet D., salary 3,600.00 7,200.00 Health - Dental Clinic Appropriation for 1965 7,600.00 Expenditures Evans & Faulkner, forms 29.50 Fantasia, Philip D, D.D.S., salary 3,670.00 John Hood Co., supplies 208.58 Zelermyer, Max, D.D. , salary 3,670.00 Total Expenditures 7,578.08 Transferred to Revenue 21.92 7,600.00 Health - Longevity Appropriation for 1965 700.00 Expenditures Concannon, Louise M., 100.00 Farnham, Alice H. 250.00 Maurer, Edward L., 200.00 Murray, Paul F., 150.00 700.00 Health - Contagious & Chronic Diseases Appropriation for 1965 30,000.00 Refund 2.00 30,002.00 Expenditures Aloe, Vacine 221.59 American Laundry, service 4.35 American Nurses Assoc., dues 76.00 82 TOWN OF WATERTOWN. American Public Health Assoc., books 39.60 Aspa Boston Chapter, reg. fee 7.00 Belmont Car Wash Inc. , service 2.00 Belmont Community Nursing Assoc., care 15.00 Boston Gas Co. , service .86 Camell, Paul, service 248.00 Canzanell.i, P. , M.D. , care 25.00 Comm. of Mass. , Hospitalization 8,236.24 Concannon, Louise M. , R.N., expenses 3.80 Coolidge Rubber Stamp Co. , stamp 4.80 Coombs Motor Co. , parts 70.79 Davenport's Super Service, repairs 51.26 Delaney Linen Service, service 9.00 Dole Pub. Co. , adv. 294.50 Ed's Sunoco Service, repairs 42.35 Evans & Faulkner, supplies 166.48 Farrar, Albert H. , services at clinic 30.00 Feeley's Esso Service, service 108.45 Franchina, Cecelia, typing service 30.92 Harrington, Marie B. , clerical service 48.98 Heffernan, John E. , insurance 298.90 Hobbs & Warren, Inc. , record book 32.83 Inman Sq. Pharmacy, vacine 187.50 Lenihan, Mary J., extra clerical work 224.32 Mass. Health Off. Assoc. , dues 13.00 Mass. Nurses Assoc. , fees 3.00 Mass. Pub. Health Assoc. , dues, :fees 32.00 Mid. Tuberculosis, chest radiographs 998.90 Murphy, John J. , D.V. M., vacine, servi.ce440.77 Parker Drug, prescription 32.48 Picceri, Saverio, M.D. , services 50.00 Postmaster, postage 25.00 Puglielli, Joseph R. , photos 5.00 Purchasing, supplies 387.32 St. Elizabeth's Hospital, care 240.00 Shutt, Inc. , George L. , tires 53.66 Slein, Richard F. , R.S. , expenses 15.10 Tierney, Ted. , services at clinic 30.00 Town Hall Pharmacy, supplies 71.97 U. S. Dept. of Health, pamphlets 20.00 U. S. Gov't. Printing Office, pamphlets 32.45 Waltham Hospital, hospitalization 204.00 Watertown Car Wash, service 10.50 Watertown Sun, adv. 259.00 Total Expenditures 13,406.67 Transferred to Revenuel6,595.33 30,002.00 Health Contingent Appropriation for 1965 2,000.00 Refund 2.00 2,002.00 Expenditures Aloe, pipettes, flasks 84.76 Applied Research Institute, suppliP+ 14.92 American Soc. of San. Eng. , dues 18.00 Assoc. of Man. Pub. Health, dues 2.00 ANNUAL REPORTS - 1965 S3 Belmont Springs Water Co. , service 54.55 Carr, Mary A., reimbursement 300.00 Consolidated Machine Corp. , service 19.50 Coombs Motor Co. , repairs 39.20 Dairy-Law-Univ. of Mass. , inspection 3.50 Difco Lab. , lactose broth 5.10 DiVico, Joseph J. , expenses 7.75 Ed's Sunoco Service, oil 8.20 Evans & Faulkner, Inc. , printing 191.11 Farnham, Alice H. , reimbursement 105.06 Fletcher Hardware Co. Inc. , screws .81 Health Bulletin, subs. 7.00 Heffernan, John E. , insurance 149.45 Hobbs & Warren, Inc. ,-supplies 68.64 Hogan, Anna J. , reimbursement 200.00 Howe & French, Inc., supplies 6.00 Hurley, W. F. , dues 20.00 Mass. , Comm of, reg. fee 10.00 Mass Gas & Elec Lt. Sup. Co. , volt 12.65 Mass Pub. Health Assoc. , expenses 9.00 Maurer, Edward L. , reg. fees 21.00 McGraw-Hill Book Co. , supplies 25.43 Mobil Oil Co. , gasoline 82.54 Morrissette, F.R. , dues 9.50 Murray, Paul F. , expenses 1.50 Northeastern Assoc. , dues 7.00 Northeastern Univ. , course on Pub. Health 11.50 Postmaster, postage 107.60 Public Management, subs. 4.00 Purchasing, supplies 190.59 Reg. of Motor Vehicles, fees 9.00 Radale Books, Inc., books 19.30 Shutt Inc. , George L. , repairs 1.50 Skuse, Donald A. , photo's 5.00 Slein, Richard F. , expenses 9.55 Supt. of Documents, subs. 10.25 Town Hall Pharmacy, supplies 36.36 Townsend Typewriter Co., service 42.40 Various Persons, service 4.00 Vend, renewal 11.00 Watertown Lock & Cycle Co., keys 11.89 Watertown Lumber Co. , dowels 3.69 Watertown Stationers & Printers, permits 31.00 Watertown Car Wash, service 3.00 Total Expenditures 13995.80 Transferred to Revenue 6.20 2,002.00 Health - Transportation Appropriation for 1965 1,380.00 Expenditures DiVico, Joseph J. , expenses 480.00 Maurer, Edward L. , expenses 480.00 Murray, Paul F. , expenses 420.00 1,380.00 84 TOWN OF WATERTOWN Health - Mosquito Control Appropriation for 1965 2,000.00 Expenditures Comm. of Mass. , mosquito control 2,000.00 INSPECTOR OF ANIMALS Salary of Inspector Appropriation for 1965 860.00 Expenditures Murphy, John J. , salary 860.00 SEWER MAINTENANCE Appropriation for 1965 6,500.00 Expenditures Banfield Corp. , W.J. , cleaning basins 100.00 Camp Chemical Ind. Int. Inc. rooter 343.50 Charles Cont. Co. Inc. , construction 351.44 Chickering Cont. Co. , cleaning 224.00 Coolidge Ind. Prod. Inc. , gloves 193.20 Coolidge Paint & Supply Co. Inc. ,supplies 70.74 Hammond Paint & Chemical Co. Inc. ,sup. 784.08 Linder & Co. Inc. , supplies 111.60 Martin Chemical Co. , supplies 850.28 McDermott Co. Inc. , J.L. , supplies 1,416.55 Pirolli & Sons, Inc. , M.J. , cement 367.61 Purchasing, supplies 202.46 Turner Co. , C.A. , flasher, supplies 1,164.01 Vulcan Const. Co. , concrete 25.75 Watertown Lumber Co. , lumber 121.12 Winslow Nurseries, Inc., privets 28.00 White Iron Wks. , C.M., supplies 130.68 Total Expenditures 6,485.02 Transferred to Revenue 14.98 6,500.00 DRAINAGE Appropriation for 1965 3,500.00 Expenditures Assabet Sand & Gravel Co. Inc., stone 27.53 B & M Railroad, rental 57.50 Garden City Gravel Corp. , brick,stone 45.62 McNamara Inc. , J.H. , gravel 60.75 ANNUAL REPORTS - 1965 85 Mearn Co. , Inc. R.G., supplies 44.10 N. E. Concrete Pipe Co. , pipes 720.64 Pirolli & Sons, Inc. , cement, supplies 639.96 Portland Stone Ware Co. , pipe 271.30 Vulcan Const. Co. , concrete 25.75 White Iron Works, C.M., grates 1,602.81 Total Expenditures 3,495.96 Transferred to Revenue 4.04 3,500.00 HIGHWAY DEPARTMENT Highway - Salary of Superintendent Appropriation for 1965 102010.00 Expenditures Dwyer, Thomas, salary 10,010.00 Highway - Salary of Assistant Appropriation for 1965 8,690.00 Expenditures Leombruno, Oreste, salary 8,690.00 Highway - Supervisor of Foremen Appropriation for 1965 7,050.00 Expenditures Magnarelli, Lawrence, salary 7,050.00 Highway - Equipment Maintenance Foreman Appropriation for 1965 6,570.00 Expenditures Hillier, Charles, salary 6,570.00 Highway - Incinerator Supervisor Appropriation for 1965 6,310.00 Expenditures McElroy, Robert, salary 6,310.00 86 TOWN OF WATERTOWN Highway - Foremen (3) Appropriation for 1965 18,240.00 Expenditures Gibson, William, salary 4,500.88 McNamara, William, salary 6,080.00 Valentino, Albert, salary 6,074.20 Total Expenditures 16,655.08 Transferred to Revenue 1,584.92 18,240.00 Highway - Timekeeper Appropriation for 1965 5,850.00 Expenditures Langione, Louis, salary 5,850.00 Highway - Head Clerk Appropriation for 1965 63080.00 Expenditures Regan, Esther, salary 6,080.00 Highway - Senior Clerk Appropriation for 1965 4,490.00 Expenditures Selian, Verkin, salary 4,490.00 Highway - Junior Clerk Appropriation for 1965 3,840.00 Expenditures Leighton, Mary, salary 3,840.00 Highway - Office Appropriation for 1965 750.00 Expenditures American Public Works Assoc. , dues 15.00 Dwyer, Thomas V., expenses 6.00 Evans & Faulkner, Inc. , forms 406.10 Hobbs & Warren, Inc., books 52.58 ANNUAL REPORTS - 1965 87 MacEwen, Robert A. , dues 5.00 Mass Highway Assoc. , dues 5.00 Purchasing, supplies 196.65 Remington Office Machines, supplies 5.00 Town Hall Pharmacy, supplies 2.70 Townsend Typewriter Co. , service 31.80 Watertown Sun, notices 23.00 Total Expenditures 748.83 Transferred to Revenue 1.17 750.00 Highway - Longevity Appropriation for 1965 10,750.00 Expenditures Alberico, Jerry 178.80 Bedrosian, Sahag 250.00 Bolli, John 100.00 Brutti, Arthur 100.00 Cerratti, Frank 250.00 Chapman, Richard 50.00 Collins, Richard 250.00 Consolazio, Joseph 1.00.00 Corazzini, Henry 28.84 Cram, James 50.00 DeFelice, Albert 150.00 Delleville, John 150.00 DelRose, Emanuel 100.00 Dwyer, Thomas V. , 250.00 Fay, William 67.28 Fontano, Rocco 150.00 Ford, Edward 250.00 Ford, Joseph 130.72 Fundeklian, Anthony 21.12 Gavin, Andrew 200.00 Gibson, William 166.66 Gorgone, Salvatore 100.00 Hannon, Owen 62.50 Hillier, Charles 150.00 Johnston, Arthur 150.00 Kelly, George 150.00 Kelly, Michael 208.33 Langione, Louis 150.00 Leombruno, Oreste 150.00 Leonard, Thomas 116.32 Levins, Richard 100.00 Magnarelli, Lawrence 150.00 Maher, Dennis 150.00 Mannix, Albert 150.00 McDermott, William 200.00 McDonnell, Peter 200.00 McDonnell, William 51.93 McElroy, Robert 150.00 McNamara, William 150.00 Munroe, Robert 130.75 Myers, Philip 100.00 Nash, Richard 100.00 Natale, Alfred 250.00 88 TOWN OF WATERTOWN O'Connor, John 182.69 O'Malley, Patrick 250.00 Pallotta, John 250.00 Papandrea, Louis 150.00 Pantalone, Antonio 193.27 Parker, Irving 83.33 Parrella, John 100.00 Piscatelli, James 28.84 Proto, Dominic 250.00 Regan, Esther 250.00 Reilly, Raymond 150.00 Robinson, Norman 150.00 Russo, Alfred 130.75 Ryder, Michael 104.16 Ryan, William 150.00 Selian, Verkin 100.00 Shutt, Charles 250.00 Silvio, Joseph 100.00 Skuse, John 250.00 Slavin, John 150.00 Slavin, William 152.84 Swift, Vincent 150.00 Syron, Dominic 150.00 Valentino, Albert 250.00 Vanetzian, Jasper 250.00 Vartanian, Kevton 146.65 Wormwood, Donald 100.00 Zaino, Joseph 153.80 Total Expenditures 10,739.58 Transferred to Revenue 10.42 10,750.00 Highway - Traffic Painting & Signs Appropriation for 1965 10,000.00 Expenditures Barry, Joseph M. , clips, signposts 2,292.14 Dicks Co. C.D. , stencils 25.46 Gwinn Supply Inc., brackets 268.00 Lambert Co. Inc. , paper, lamsol 23.51 Mass. Correctional Inst. , clamps 140.00 Minnesota Mining & Mfg. Co., kits 3,292.39 Nispel Inc., A.C., glass beads 330.00 Protective Coating Co. , paint supplies 2,419.80 Shapiro Co.Inc., David, spray gun 125.41 Waterproof Paint & Varnish-Co. , paint 1,073.85 Total Expenditures 9,990.56 Transferred to Revenue 9.44 10,000.00 Highway - Transportation - Timekeeper Appropriation for 1965 400.00 Expenditures Langione, Louis, trans. 400.00 ANNUAL REPORTS - 1965 89 Highway - Garage Repairs Appropriation for 1965 7,000.00 Expenditures Automatic Sprinkler Corp. , repairs 781.00 Fletcher Hardware Co. , supplies 47.07 Guvtavo Preston Co. ,service repairs 250.00 Massa & Sons, V. , roofing 2,682.62 McVey Crane Service Inc. , rental 196.00 Miller, Charles, repairs 1,728.00 New England Saw Co. Inc. , rental 430.00 Overhead Door Co. Inc. , sections 414.00 Swaney Co.Inc. , C.R. sump pump 222.19 Watertown Lumber Co. , supplies 238.37 Total Expenditures 6,989.25 Transferred to Revenue 10.75 7,000.00 Highway - Labor Appropriation for 1965 625,115.00 Expenditures Weekly Payroll 607,893.25 Transferred to Revenuel7,221.75 625,115.00 Highway - Temporary Labor Appropriation for 1965 10,000.00 Expenditures Weekly Payroll 10,000.00 Highway - Overtime Labor Appropriation for 1965 17,500.00 Expenditures Weekly Payroll 17,498.20 Transferred to Revenue 1.80 17,500.00 90 TOWN OF WATERTOWN Highway Construction Chapter 782 Acts of 1962 Appropriation for 1965 5,539.46 Expenditures American Concrete Products Inc., curbing 58.38 Charles Contracting Co. , paving 4,580.22 Independent Bituminous Co. Inc. , top 169.25 Mass. Broken Stone Co. , stone 106.77 Raymond, D.B., gravel 617.40 Total Expenditures 5,532.02 Balance Forward 7.44 5,539.46 Highway Construction Chapter 822 Acts of 1963 Balance Forward 19,253.25 Expenditures Charles Contracting Co. , rental 3,862.85 Independent Bituminous Co. Inc.,emulsion 71.15 Mass. Broken Stone Co. , stone 39.89 McNamara, Inc. J. H. gravel Cement 256.88 Pirolli & Sons, Inc. , M.J. , cement 195.74 Portland Stone Ware Co. pipe 58.47 Raymond, D.B. gravel 1,405.53 Vulcan Const. Co. concrete 46.35 Total Expenditures 5,936.86 Balance Forward 13,316.39 19,253.25 Highway - Chapter 90 - 1958 Balance Forward 659.11 Expenditures O'Brien & Sons, Inc. J.J. , services contracted 659.11 Highway - Chapter 90 - 1960 Balance Forward 256.47 Expenditures O'Brien & Sons, Inc. , J.J. , services 256.47 ANNUAL REPORTS - 1965 91 Highway - Chapter 90 - 1961 Balance Forward 3,714.74 Expenditures O'Brien & Sons Inc. , J.J. , construction 3,714.74 Highway - Chapter 90 - 1963 Balance Forward 61,584.00 Refund 8,080.00 69,664.00 Expenditures Burns, Edward T. , appraisal 75.00 Charles Contracting Co.Inc. , rental 6,809.63 Coolidge Paint & Supply Co. , seed 63.00 Fletcher Co. , H.E. , bounds 67.99 Frissora, Inc. , construction 50,185.23 Mass. Correctional Institute, posts 1,587.64 McNamara, Inc. J.H. , concrete 33.75 McVey, T. H. , post 692.70 O'Brien & Sons, Inc. J.J. ,construction 6,812.86 Pirolli & Sons, Inc. M.J. , blocks 831.80 Purchasing, lanterns 127.90 Raymond, D. B. Gravel 718.97 Watertown Lumber Co. Inc. , wood 30.26 White Iron Works, C.M. , grates, covers 1,626.57 Total Expenditures 69,663.30 Balance Forward .70 69,664.00 Highway - Chapter 90 - 1964 Balance Forward 61,600.00 Expenditures B. & H. Equipment Co. , rental fees 254.80 Charles Contracting Co. , construction 24,933.62 Mass. Broken Stone Co. , stone 73.25 McNamara, Inc. J.H , gravel, concrete 819.45 McVey, Thomas V. , granite 15.00 N.E. Concrete Corp. , concrete 116.80 Pirolli & Sons, Inc., M.J. ,cement 35.18 White Iron Works, C.M. , manhole covers 246.51 Total Expenditures 26,494.81 Balance Forward 35,105.19 61,600.00 92 TOWN OF WATERTOWN Highway - Maintenance Appropriation for 1965 18,000.00 Expenditures Arlex Mfg. Co. , plates 36.00 Atlantic Battery Co., battery 23.40 Atlantic Steel & Trading Co. , pipe 124.10 A & J. Auto Ignition Co. , repairs 17.39 Barry, Joseph M. , sign posts 882.63 B & H. Equipment Corp. , rental 236.00 Casey & Dupuis Equip. Co., repairs 591.35 Chase, Parker & Co. Inc. , strapping 22.32 Coolidge Paint & Sup. Co. Inc. , supplies 345.62 Coombs Motor Co. , kit 2.85 Dyar Sales & Machinery Co. , parts 493.50 Eschenheimer Corp. , pulley, rings 671.92 Fitzpatrick, Howard, brooms, 334.80 Fletcher Hardware Co. , sockets 16.63 General Motors Corp. , .gaskets, studs 486.03 Gorman, M.D. , Est. of E.F. , services 20.00 Gwin Supply Co. Inc. , brackets 111.47 Hammond Paint & Chemical Co. ,compound 406.31 Independent Bituminous Co.Inc. ,emulsion2,092.12 K & N Broom Service refill for sweeper 530.00 Lambert Co. Inc., supplies 334.08 Mass Broken Stone Co. , stone 4,322.40 Mearn Co. Inc. , R.G., supplies 566.51 Minnesota Mining & Mfg. Co. , signs 251.15 Pirolli & Sons, Inc., M.J., sand 20.74 Municipal Signal & Sup. Co. , repairs 16.50 Plywood Ranch, supplies 32.75 Protective Coating Co. , paint, thinner 245.00 Purcell, Philip, police detail 27.00 Purchasing, supplies 62.57 Raymond, D.B. , gravel 1,663.51 Roberts Wallpaper & Sup. Co. , tape 5.00 Standard Auto Gear Co. , cones 105.51 Shapiro Co.Inc. , David,paint, tape 305.70 Thompson, M.D. , James services 25.00 Vulcan Const. Co. , tar patch 2,055.41 Watertown Auto Parts Inc. , filters 75.12 Watertown Lumber Co. Inc., lumber 274.81 Watertown Paint & Varnish Co. , paint 57.72 Watertown Plumbing & Heating Sup. Co. , 2.05 Wood Co. , Charles N. , service 106.05 Total Expenditures 17,999.02 Transferred to Revenue .98 18,000.00 Highway - Construction Appropriation for 1965 17,347.00 Expenditures B & H Equipment Corp. , rental . 124.00 Charles Contracting Co. ,construction 2,982.22 Independent Bituminous Co. Inc. ,top 123.09 ANNUAL REPORTS - 1965 93 McNamara, In. , J.H. , darex 156.75 McVey, T. H. , gravel 315.97 Pirolli & Sons Inc. , M.J. , cement 137.22 Raymond, D.B., gravel 1,046.40 Sealcoating Inc., sealer 1,900.00 Vulcan Construction Co. , concrete 206.00 Watertown Co, strapping 8.28 White Iron Works, C.M. , covers, frames 246.51 Yeomans O'Connell Co. , posts 117.60 Total Expenditures 7,364.04 Transferred to Revenue 9,982.96 17,347.00 Highway - General Maintenance Appropriation for 1965 66,000.00 Refund 33.38 66,033.38 Expenditures Advance Auto Elec. Co. , starter 23.50 A & J Auto Ignition Co. , repairs 239.97 Albeco Fastener Co. , supplies 210.90 Andelman, Inc. , S.P. , supplies 340.00 Apparatus Service Co. , parts 7.41 Arsenal Welding Co. Inc. , welding 8.00 Atlantic Battery Co. , batteries 431.01 Beacon Auto Radiator Co. , service 39.35 Black & Decker Mfg. Co. , tool rest 47.00 Black Supply Co. Inc_ , ladder 29.88 Bleiler Equip. Co. Inc. , supplies 257.66 Bombaca Dominic J., services 25.00 Boston Coupling Co. Inc. , repairs 20.00 Boston Edison Co. , service 13,782.80 Boston Gas Co. , service 101.30 Boston Janitor's Sup. Co. Inc. , towels 407.08 Boston Motor Mart Co_ , switches 22.30 Brookline Machine Co. Inc., repairs 335.83 Casey & Dupuis Equip. Co. , supplies 1,489.37 Castoleum Corp., mower power 27.90 Chase Parker & Co. , Inc. , solvent 755.00 Chestnut Welding & Iron Co. , pipe 2.50 Chicago-Pneumatic) Tool Co. , supplies 86.16 Clayton's Auto Glass Service, service 621.64 Collins Packing Co. Inc. , oil 50.83 Coolidge Paint & Supply Co. Inc. ,tools 268.07 Coombs Motor Co. , repairs 393.12 Crawford Motors, lever 9.75 Cutter Fire Brick Co. , supplies 1,664.64 Davis Distributing Co. , supplies 390.14 Davis, Inc. , H.G., supplies 292.14 Davis Tractor Co. , H.F. , muffler clamp 10.80 Detrick Co. , M.H. , castings, tile 1,438.74 Dole Pub. Co. , printing 33.24 Duff Spring Co. Inc. , supplies 80.54 Dwyer, Thomas V. , reimbursement 11.50 Dyar Sales & Mchy Co. , pump 19.50 94 TOWN OF WATERTOWN Eastern Bearings, Inc. , equipment 6.36 Equipment Rental Co. , sander 26.25 Etter Eng. Co. Inc., service 154.32 Fletcher Hardware Co. , supplies 146.11 Field & Son, Walter W. , services 285.14 Fire Equipment Inc., service 53.55 Foster & Co. Inc. , compound 44.33 Fox Drug Store, supplies 17.01 Gar Wood - Boston, supplies 2,040.41 Genalco, Inc. , steel 432.74 Gordon Linen Service, service 226.20 Grinnell Co. , contract 101.22 Gwinn Supply Co. , supplies 886.56 Healer Motors, overhaul 43.74 Hedge & Mattheis Co. , spacer 7.00 Hodge Boiler Works, gaskets 52.08 Honeywell Inc. , pen 11.28 Industrial Engines & Parts, parts 42.36 International Harvester Co. , parts 780.43 Int. Harvester Co. - Burlington, parts 145.82 Jenney Mfg. Co. , gasoline 687.15 Keane Fire Equipment Co. , service 11.00 Kelsoe Bros. , supplies 20.00 King's Upholstery Co. , covers 40.00 Lefavor, Mildred C. , insurance 154.00 Mack Trucks Inc. , supplies 110.83 Martin Chemical Co. , supplies 20.00 Mass. Correctional Inst. , pails 414.00 Mass. Gas & Elec. Lt. Sup. Co., supplies 441.45 Mid. Fuel Co. Inc. , fuel 1,544.56 Mobil Oil Co. , gasoline 8,820.79 Moore Corp. , Irving B. , supplies 494.90 Motor Supply Inc. , plate 221.70 Mun. Products of Am. Inc. , supplies 48.01 Munroe Auto Body Inc. , repairs 125.80 Murphy Ins. Agency, Geo. T. , insurance 124.36 Nemasket Trans. Co. , trans. charges 10.76 Newton Centre Garage Inc. , rivets 13.00 N. E. Saw Co. Inc., hand saw 52.82 Nichols Eng. & Research Corp. , assemblyl,425.00 Northeast Oil Co., oil 2,306.88 Oilmen's Service & Sup. Co. , supplies 56.43 Otis Bros. Co. , flag 29.75 Overhead Door Co. Inc. , parts 80.98 Parker Danner Co., parts 327.76 Perfection Spring & Equip. Co., service 19.60 Pill Elec. Supply Co. , fixtures 432.66 Porter Chev. Inc. , power glide unit 85.11 Protective Coating Co., paint 99.57 Purchasing, supplies 46.96 Quincy Oil Co., oil 1,019.45 Quirk' Co. Inc. , Edward, tires, tubes 1,023.34 Radio Corp. of American, repairs 67.16 Reg. of Motor Vehicles, reg. fees 171.00 Shapiro Co. Inc., David, reducer 25.72 Shutt Tire Co. , tires, service 4,171.36 Simplex Time Recorder, clock 22.15 Stahleker Steel Corp. , clamp 680.58 Stainless Pipe & Fittings, Inc., parts 240.95 ANNUAL REPORTS - 1965 95 Stainless Steel Corp. , stack clamp 45.00 Standard Auto Gear Co. Inc. , supplies 913.00 Standard Chemicals, Inc. , supplies 404.38 Standard Textile Co., wipers 745.68 Suburban Welders Sup. Co. Inc., supplies 491.88 Sullivan Oil Co. , oil 157.50 Tek Bearing Co. , hyatt 2.88 Toledo Scale, repairs 26.97 Town Hall Pharmacy, supplies 64.38 Union Oil Co. of Boston, fuel 2,077.86 Vanguard Supply, supplies 45.16 Vrock, Rocco, grills 20.00 Wallen Co. , bolts 19.08 Waltham Chemical Co. , chemicals 170.00 Watertown Auto Parts, Inc., supplies 1,153.37 Wat. Elec. Sup. Co. , supplies 57.48 Watertown Lumber Co. , lumber 119.10 Waterproof Paint & Varnish Co. , paint 1.81 Wat. Plumbing & Heating Co. , supplies 296.47 Watertown Sun, adv. 35.00 Watertown Used Parts Inc. , axel 5.00 Watt Bros. Inc. , supplies 10.60 Watertown, Town of. , service 1,933.43 Westinghouse Elec. Corp. , service 15.00 West Newton Chrysler, repairs on car 171.20 White Motor Co. , parts 1,535.05 White Truck Co. , retainer .73 Wood Co. , Charles N. repairs 264.77 Total Expenditures 65,947.80 Transferred to Revenue 85.58 66,033.38 Highway - Snow & Ice - Removal Appropriation for 1965 55,000.00 Expenditures Advance Auto Elec. Co. , repairs 52.04 A & J. Auto Ignition Co., pipe 32.30 Assabet Sand & Gravel Co. Inc., supplies1605.50 Atlantic Battery Co. Inc. , battery 32.64 Barber-Greene Co. , fan 7.90 Bleiler Equip. Co. Inc. , parts 50.95 Brookline Machine Co. , parts 5.06 Casey & Dupuis Equip. Corp. , supplies 833.90 Cavalen & Son, L. , plowing 721.00 Charles Contracting Co. , plowing 10,513.75 Chemical Corp. , rock salt 511.74 Clayton's Auto Glass Service, glass 15.79 Coombs Motor Co. , repairs 213.96 Community Garage Inc. , lift unit 161.50 Davis Tractor Co. , H.F., parts 187.78 Duff Spring Co. Inc. , repairs 30.00 Dyar Sales & Service Co. , blades 243.00 Eastern Minerals, Inc. , salt 1,178.83 Garden City Gravel Corp. , sand 1,543.43 Globe Rubber Works, Inc. , supplies 101.90 Gwin Supply Inc. , supplies 248.27 96 TOWN OF WATERTOWN Hammond Paint & Chem. Co. , supplies 127.71 International Salt Co. , salt 5,545.14 Melone & Sons, Inc. J. , sand 1,492.44 Mobil Oil Co., gasoline 351.33 Moore Corp. , Irving B. , supplies 33.44 N. E. Tel. & Tel. Co. , service 68.05 N.E. Wheel & Rim Co. Inc. , wheel 97.80 Newton Awning Co. Inc., covers 155.00 Protective Coating Co. , paint 49.00 Pirolli & Sons, M.J. , plowing 972.23 Purchasing, supplies 2,136.07 Radio Corp. of America, mobile unit 868.80 RCA Service Co. , service 753.25 Standard Auto Gear Co. , parts 6.15 Systrom Co., blades, bearings 3,323.45 Waterproof Paint & Varnish Co. , paint 18.57 Watertown Sun, adv. 4.50 Weekly Payroll, overtime 12,400.08 Wood Co. , Charles N. , repairs 5,983.76 Yeomans O'Connell Co. , fence posts 13.70 Total Expenditures 52,691.71 Transferred to Revenue 2,308.29 55,000.00 Highway - One 3 Ton Dump Truck & Body Appropriation for 1965 4,900.00 Expenditures Coombs Motor Co., new truck 3,989.65 Systrom Co. , E. W. , plow 900.00 Total Expenditures 4,889.65 Transferred to Revenue 10.35 4,900.00 Highway - One Traffic Sprayer Appropriation for 1965 1,800.00 Expenditures Kelly-Greswell Co. , stripper, parts 1,781.76 Transferred to Revenue 18.24 1,800.00 Highway - One Pickup Sweeper Appropriation for 1965 13,000.00 Expenditures Casev & Dupuis Equip. Corp. , street sweeper 11,882.50 Transferred to Revenue 1,117.50 13,000.00 ANNUAL REPORTS — 1965 97 Highway - One Sand Spreader Appropriation for 1965 2,200.00 Expenditures Casey & Dupuis Equip.Corp. sander 1,890.46 Transferred to Revenue 309.54 2,200.00 Highway - Rental of Backhoe Appropriation for 1965 4,000.00 Expenditures Charles Contracting Co. , rental 1,840.00 Transferred to Revenue 2y160.00 4,000.00 STREET LIGHTS Appropriation for 1965 87,865.00 Expenditures Boston Edison Co. , service 87,865.00 Sidewalk Construction Appropriation for 1965 15,000.00 Expenditures American Concrete Products Co. , concrete 74.10 B & H Equip. Corp. , rental 124.00 Charles Contracting Co. , construction 7,337.97 McNamara Inc. , J_H., darex 2,006.30 McVey, T. H. , curbing 1,592.18 Purchasing, supplies 303.70 Raymond, D.B. Gravel 13886.74 Vulcan Const. Co. , concrete 288.40 Watertown Lumber Co. , lumber 68.02 Yeoman's O'Connell Co., 295.00 Total Expenditures 13,976.41 Transferred to Revenue 1,023.59, 153000.00 Sidewalk Maintenance Appropriation for 1965 20,000.00 Expenditures American Concrete Products Inc. , supplies 134.90 B & H Equipment Corp. , rental 980.80 98 TOWN OF WATERTOWN Charles Cont. Co. , curbing 3,320.23 Coolidge Paint & Sup. Co. Inc. ,supplies 296.49 E. Wat. Cement Block Co. , blocks 40.25 Fletcher Hardware Co. , belt 23.76 Ind. Bit. Co. Inc. , emulsion 71.15 Mass. Broken Stone Co. , top 304.36 McNamara Inc. , J.H. , darex 4,790.42 McVey, T. H. , curbing 740.97 Pirolli & Sons, Inc. , M.J. , floats 2.55 Purchasing, supplies 1,281.25 Raymond, D. B. , gravel 2,591.49 Vulcan Const. Co. , concrete 3,203.57 Watertown Lumber Co. , lumber 254.05 Total Expenditures 18,036.24 Transferrred to Revenuel,963.76 20,000.00 CHARITIES AND SOLDIERS, BENEFITS PUBLIC WELFARE DEPARTMENT Public Welfare - Salary of Agent Appropriation for 1965 4,680.00 Expenditures Murray, Joseph, salary 4,680.00 Public Welfare - Social Worker Supervisors (2) Appropriation for 1965 6,120.00 Expenditures Clifford, John J. , salary 3,023.20 Stevens, John, salary 3,096.80 6,120.00 Public Welfare - Social Workers (6) Appropriation for 1965 15,962.50 Expenditures Daley, Robert A. , salary 2,007.60 DiLeo, Domenic, salary 2,660.95 D6nlon, Carol S. , salary 361.37 Drevos, Nicholas, salary 361.37 Healy, Joseph, salary 2,328.82 Marino, Fabio, salary 2,778.44 McPeck, John E. , salary 361.37 Moorhead, Carl D., salary 2,359.98 Parker, James W. , salary 2,742.60 15,962.50 ANNUAL REPORTS — 1965 99 Public Welfare - Longevity Appropriation for 1965 250.00 Expenditures McCree, Rosamond 125.00 Murray, Joseph T 125.00 250.00 Public Welfare - Principal Clerk Appropriation for 1965 2,750.00 Expenditures McCree, Rosamond, salary 2,750.00 Public Welfare - Senior Clerk Transcribing Machine Oper. Appropriation for 1965 2,300.00 Expenditures Munhall, Margaret T., salary 2,300.00 Public Welfare - Senior Clerk Appropriation for 1965 2,300.00 Expenditures Manning, KaL_ie:,ae, salary 2,300.00 Public Welfare - Senior Clerk Appropriation for 1965 2,253.50 Expenditures Curran, Kathleen, salary 2,219.49 Transferred to Revenue 34.01 2,253.50 Public Welfare - Senior Clerk Appropriation for 1965 2,247.50 Expenditures Hannem, Lillian, salary 2,219.49 Transferred to Revenue 28.01 2,247.50 100 TOWN OF WATERTOWN Public Welfare - Junior Clerk Appropriation for 1965 1,660.00 Expenditures Glynn, Maureen, salary 1,603.19 Transferred to Revenue 56.81 1,660.00 Public Welfare - Junior Clerk Appropriation for 1965 1,660.00 Expenditures Ford, Evelyn, salary 1,603.19 Transferred to Revenue 56.81 1,660.00 Public Welfare - Auto Travel Appropriation for 1965 1,300.00 Expenditures Clifford, John J. , 138.00 Daley, Robert 150.00 DiLeo, Domenic 180.00 Healey, Joseph 180.00 Marino, Fabio 180.00 Moorhead, Carl 180.00 Parker, James 180.00 Stevens, John 108.00 Total Expenditures 1,296.00 Transferred to Revenue 4.00 1,300.00 Public Welfare - Car Maintenance Appropriation for 1965 300.00 Expenditures Barrett, John W. , reg. fee 3.00 Cities Service Oil Co., gasoline 30.46 Coolidge Sq. Ser. Station, repairs 96.95 Healer Motois Inc. , repairs 163.59 Wal-Lex Auto Wash, car wash 6.00 300.00 Public Welfare - Typewriters (2) Appropriation for 1965 210.00 Expenditures Townsend Typewriter Co. , new typewriter 210.00 ANNUAL REPORTS - 1965 101 Public Welfare - Sound Equipment Appropriation foi 1965 121.00 Expenditures DeMambro Sound Equip. Co. , sound equipment 121.00 Public Welfare - Contingent Appropriation for 1965 2,500.00 Expenditures American Druggist Blue Book, book 9.00 Am. Pub. Wel. Assoc. , directory 10.00 Belmont Springs Water Co. , supplies 40.67 Boston Dispensary, clinic visit 3.00 Boston Herald Traveler, adv. 8.40 Boston Soc. Serv. Exchange, registrations 43.30 Burroughs Corp. , service 200.35 Canzanelli, P. , care 3.00 Clifford, John J. , reimbursement 35.35 Colbert, Thomas J. , appraisal 25.00 Collins, James E. , dues 10.00 Daley, Robert, reimbursement 36.00 DiLeo, Dominic, reimbursement 8.00 Dole Pub. Co. , adv. 20.90 Evans & Faulkner, printing 52.25 Globe Newspaper Co. , adv. 11.20 Healy, Joseph E. , reimbursement 18.20 Hobbs & Warren, Inc. , forms 31.67 Marino, Fabio, reimbursement 31.70 Mass Hospital School,board 72.50 Mass Public Wei. Conf. , dues 25.00 Moorhead, Carl, reimbursement 11.30 Murray, John, Co. Inc. , paper 42.50 Murray, Joseph F., reimbursement 50.70 Nettle Office Equipment Co. Inc. , reels 131.79 Parker, James, reimbursement 21.60 Postmaster, postage, envelopes 948.80 Purchasing, supplies 394.28 Rand Pharmacy, medicine 5.50 Research Inst. Recommendations, subs. 24.00 Social Leg. Inf. Serv. , subs. 18.00 Stevens, John, reimbursement 36.35 Town Hall Pharmacy, medicine 4.20 Townsend Typewriter Co. , ribbons 24.95 Total Expenditures 2,409.46 Transferred to Revenue 90.54 2,500.00 Public Welfare - New Lights - Office Appropriation for 1965 137.50 Expenditures Mass. Gas & Elec. Lt. Sup. Co. , lights 137.50 102 TOWN OF WATERTOWN Public Welfare - Secretarial Chairs Appropriation for 1965 45.00 Expenditures Purchasing, new chairs 45.00 Public Welfare - General Relief Appropriation for 1965 12,000.00 Refund 28.60 12,028.60 Expenditures Edwin Case Shoe Co. , shoes 19.U0 Connolly, John D. , visits 9.00 Fox Drug Store, prescriptions 95.30 Johnson, Herbert S. , M.D. , services 5.00 Kevorkian, John, visits 5.00 Mass. Eye & Ear Inf. , hospitalization 433.07 Mass. Hospital School, care 615.00 Mt. Auburn Hospital OPD, visits 42.25 Rand Pharmacy, prescriptions 55.85 St. Elizabeth's Hospital OPD, visits 6.00 Town Hall Pharmacy, prescriptions 35.05 Various Persons, cash disbursements 4,462.03 Visalli, Francis J. , dental care 94.00 Weisman, Theodore A. , glasses 28.00 Yellow Cab Co. , fares 1.80 Total Expenditures 5,906.35 Transferred to Revenue 6,122.25 12,028.60 rublic Welfare - Disability Assistance - Town Appropriation for 1965 58,809.00 Refunds 2,999.19 61,808.19 Expenditures Various Persons, recipients 61,568.39 Transferred to Revenue 239.80 61,808.19 Public Welfare - D.A. Federal Administration Balance Forward 3,609.18 Receipts 11,743.95 15,353.13 Transferred to D.A. Fed. Aid 10,490.70 4,862.43 Expenditures Clifford, John J. , salary 424.60 Curran, Kathleen, salary 176.92 Daley, Robert A., salary 401.52 ANNUAL REPORTS — 1965 103 DiLeo, Dominic, salary 483.17 Ford, Evelyn, salary 127.68 Glynn, Maureen, salary 127.68 Hannem, Lillian, salary 176.92 Healy, Joseph, salary 401.52 Manning, Katherine, salary 176.92 Marino, Fabio, salary 401.52 McCree, Rosamond, salary 211.52 Moorhead, Carl D. , salary 401.52 Munhall, Margaret, salary 176.92 Murray, Joseph, salary 347.90 Parker, James W. , salary 401.52 Stevens, John, salary 424.60 4,862.43 Public Welfare - D.A. Federal Aid Balance Forward 1,323.00 Receipts 38,400:50 Transferred from D.A. Fed Adm 10,490.70 50,214.20 Expenditures Various Persons, recipients 50 205.25 Balance Forward 8.95 50,214.20 Public Welfare - Aid Dependent Children Appropriation for 1965 128,149.00 Receipts 26,205.34 154,354,3,e Expenditures Various Persons, recipients 153,708.68 Transferred to Revenue 645.66 154,354.3, Public Welfare - A.D.C. Fed Administration Balance Forward 1,087.64 Receipts 32,938.03 34,025.67 Transferred to D.A. Fed Fed. Aid 5,300.00 28,725.67 Expenditures Apelian, Albert S. , exams 5.00 Barrett Ins. Agency, insurance 229.42 Belmont Springs Water Co. , water 24.59 Boston Social Serv. Exchange, reg. 46.80 Canzanelli, P. , consultations 250.00 Clifford, John, salary 1,495.43 Clifford, John J. , reimbursement 97.50 101 TOWN OF WATERTOWN Coombs Motor Co. , service 7.50 Coolidge Sq. Ser. Station 45.25 Curran, Kathleen, salary 1,396.46 Daley, Robert A. , salary 782.97 Daley, Robert A. , reimbursement 68.70 DiLeo, Dominic, salary 1,411.33 DiLeo, Dominic, reimbursement 63.00 Donlon, Carol S., salary 200.76 Devros, Nicholas, salary 200.76 Elliott Bus. Machines Inc., stencils 15.47 Evans & Faulkner, printing 56.00 Ford, Evelyn, salary 941.46 Gernetzky, Robert G. , certificate 1.00 Glynn, Maureen, salary 1,002.61 Hannem, Lillian, salary 1,395.38 Healy, Joseph, salary 1,084.11 Healy, Joseph, reimbursement 78.20 Manning, Katherine, salary 1,326.90 Marino, Fabio, salary 1,549.67 Marino, Fabio, reimbursement 76.20 McCree, Rosamond, salary 1,711.40 McCree, Rosamond, reimbursement 42.30 McPeck, John B. , salary 200.76 Moorhead, Carl, salary 1,097.10 Moorhead, Carl, reimbursement 78.15 Mor-Rays Co. , folders 1,046.75 Munhall, Margaret, salary 1,415.36 Munhall, Margaret, reimbursement 25.90 Muran Co. , L.E., desks, chairs 408.60 Murray, Alice Marie, salary 476.97 Murray Co. Inc. , John W. , paper 97.25 Murray, Joseph T. , salary 2,995.37 Murray, Joseph T. , services 466.00 Nettle Office Equip. Co. Inc. , tape 3.33 Pallone, Donna, salary 391.36 Parker, James W., salary 1,407.48 Parker, James, reimbursement 85.70 Purchasing, supplies 133.62 Stevens, John H. , salary 1,700.24 Stevens, John, reimbursement 87.10 Townsend Typewriter Co. , typewriter 152.00 Total Expenditures 27,875.21 Balance Forward 850.46 28,725.67 Public Welfare - A.D.C. Federal Aid Balance Forward 7,046.94 Receipts 95,948.00 Recoveries 410.00 Transferred D.C. Fed Adm. 5,300.00 108,704.94 Expenditures Various Persons, recipients 108,692.69 Balance Forward 12.25 108,704.94 ANNUAL REPORTS - 1965 105 Public Welfare - Old Age Assistance - Town Appropriation for 1965 152,087.00 Refund 9,672.38 161,759.38 Expenditures Various Persons, recipients 161,640.38 Transferred to Revenue 119.00 161,759.38 Public Welfare Old Age Assistance - Fed. Adm. Balance Forward 1,494.36 Receipts 13,178.85 14,673.21 Expenditures Belmont Springs water Co. , water 8.80 Boston Herald, adv. 16.60 Canzanelli, P. , care 500.00 Cities Service Oil Co. 2.85 Clifford, John J. , salary 1,114.14 Clifford, John, car expense 112.10 Coolidge Sq. Service Station, service 60.85 Coombs Motor Co. , repairs 63.58 Curran, Kathleen, salary 522.12 Daley, Robert A. , salary 421.60 Daley, Robert, reimbursement 46.00 Davis, Carol, salary 80.28 Davis, Richard L. , record 1.50 DeMambro Sound Equip. Co. , equipment 23.00 DiLeo, Dominic, salary 648.90 DiLeo, Dominic, reimbursement 120.00 Donlon, Carol S. , salary 140.52 Donlon, Carol, car expense 30.00 Drevos, Nicholas, salary 140.52 Ford, Evelyn, salary 532.39 Globe Newspaper Co. , adv. 21.60 Glynn, Maureen, salary 471.24 Hannem, Lillian, salary 519.96 Healy, Joseph, salary 602.28 Healy, Joseph, car expense 65.50 Manning, Katherine, salary 619.22 Marino, Fabio, salary 773.60 Marino, Fabio, car expense 125.60 Mass. Gas & Elec. Lt. Sup. , lights' 115.79 McCree, Rosamond, salary 740.32 McPeck, John B. , salary 140.52 McPeck, John, car expense 30.00 Moorhead, Carl L. , salary 501.90 Moorhead, Carl, car expense 65.55 Mor-Rays, folders 107.50 Munhall, Margaret, salary 530.76 Murray, Alice, salary 122.30 Murray, Joseph T. , salar 1,289.23 106 TOWN OF WATERTOWN Murray, Joseph F., expenses 3.50 Nettle Office Equip. Co. Inc. , supplies 108.77 Pallone, Donna, salary 122.30 Parker, James W. , salary 647.04 Parker, James, expenses 130.00 Postmaster, envelopes 464.40 Purchasing, supplies 187.27 Richards, Martin, salary 32.34 Sperandio & Son, N. G. , service 200.00 Stevens, John, salary 882.40 Stevens, John, reimbursement 114.40 Townsend Typewriter Co. , contract 173.00 Total Expenditures 14,494.04 Balance Forward 179.17 14,673.21 Public Welfare - O.A.A. Federal Aid Balance Forward 53.13 Receipts 198,371.74 Recovery 859.18 199,284.05 Transferred to M.A.A. Fed Aid 11,946.98 187,337.07 Expenditures Avon, Town of, reimbursement 35.11 Boston, City of, reimbursement 509.24 Brookline, Town of, reimbursement 11.40 Concord, Town of, reimbursement 54.19 Melrose, City of, reimbursement 151.23 Newton, City of, reimbursement 659.13 Quincy, City of, reimbursement 54.39 Revere, City of, reimbursement 187.33 Various Persons, recipients 185,339.94 Waltham, City of, reimbursement 192.35 Woburn, City of, reimbursement 59.33 Total Expenditures 187,253.64 Balance Forward 83.43 187,337.07 Public Welfare - Medical Aid for Aged - Town Appropriation for 1965 155,161.50 Refund 6,231.18 161,392.68 Expenditures Various Persons, recipients 161,392.68 Public Welfare - M.A.A. Federal Administration Balance Forward 681.83 Receipts 12,010.66 12,692.49 Transferred M.A.A. Fed Aid 8,500-.00 4,192.49 ANNUAL REPORTS - 1965 107 Expenditures Belmont Spring Water Co. , service 3.95 Boston Soc. Service Exchange, reg. 59.40 Clifford, John J. , salary, expenses 163.25 Coolidge Rubber Stamp Co., stamp 1.70 Coolidge Sq. Serv. Station, service 35.27 Curran, Kathleen, salary 243.22 DiLeo, Domenic, salary 105.00 Donlon, Carol S. , salary, expenses 100.98 Drevos, Nicholas, salary, expenses 107.28 Ford, Evelyn, salary 127.68 Glynn, Maureen, salary 127.68 Hannem, Lillian, salary 243.22 Manning, Katherine, salary 243.22 Marino, Fabio, salary, expenses 114.50 Mass Gas & Elec. Lt. Sup. Co. , supplies 17.59 McCree, Rosamond, salary 277.82 McPeck, John E. , salary, expenses 109.78 Munhall, Margaret T. , salary 243.22 Murray, John W. , supplies 43.42 Murray, Joseph T. , salary as clerk 423.95 Parker, James, salary, expenses 111.50 Purchasing, supplies 92.93 Stevens, John H. , expenses 4.75 Shutt Tire Co. , tires 38.70 Simplex Time Recorder Co. , repairs 22.20 Various Persons, expenses 220.00 Watertown Bindery Inc., binding 35.00 Total Expenditures 3,317.21 Balance Forward 875.28 4,192.49 Public Welfare - M.A.A. Federal Aid Balance Forward 5,256.97 Receipts 198,293.01 Transferred M.A.A Fed Adm 8,500.00 Transferred O.A.A. Fed Aid 11,946.98 223,996.96 Expenditures Various Persons, recipients 223,994.31 Balance Forward 2.65 223,996.96 Public Welfare - Physicians Appropriation for 1965 2,080.00 Expenditures Comins, Arnold C. , salary 1,040.00 Mastrangelo, Louis, salary 1,040.00 2,080.00 Public Welfare - Medical Consultant Appropriation for 1965 750.00 Expenditures Canzanelli, P. , M.D. , services 750.00 108 TOWN OF WATERTOWN VETERANS' DEPARTMENT Veterans' - Salary of Agent Appropriation for 1965 8,070.00 Expenditures Corbett, John F. , salary 8,070.00 Veterans' - Salary of Social Worker Appropriation for 1965 5,850.00 Expenditures Najarian, Dorothy, salary 5,850.00 Veterans' - Investigator - Part-time Appropriation for 1965 2,925.00 Expenditures Madden, Arthur A. , salary 2,925.00 Veterans' - Principal Clerk Appropriation for 1965 5,200.00 Expenditures Brogie, Katherine A., salary 5,200.00 Veterans' - Senior Clerk - Part-time Appropriation for 1965 2,750.00 Expenditures Watson, Alice, salary 2,750.00 ANNUAL REPORTS - 1965 101) Veterans' Services - Benefits Appropriation for 1965 78,000.00 Refunds 2,914.06 Transferred from Reserve Fund 15,618.45 96,532.51 Expenditures A-1 Taxi, service 7.50 Allston Nursing Home, care 44.30 Alpert, D. Robert, M.D. , eye exam 5.00 Angley, John C. , M.D. , service 16.00 Apelian, Albert S. , service 26.00 Appel, Charles F_ M.D. , service 45.00 Arlington Drug Inc., prescriptions 3.00 Baboian, J.C. , M.D. , eyeglasses 4.50 Barron, Albert L. , M.D. , services 5.00 Batson's, prescriptions 37*.40 Berlin, Alexander D. , house visits 3.00 Bialow, S. P. , M.D. , house visits 36.00 Bender, Richard A. , M.D. , house visit 8.00 Bond-Rexall Drug, prescription 6.00 Boston Cab Co. , service 5.00 Boston, City of, reimbursement 25.00 Boston Floating Hospital, hospitalization214.09 Breen, Arthur I. , lens, frame 11.50 Brighton Ambulance Service, service 19.00 Brown, Robert Russell, D.O. , house call 22.00 Burlando, John, eyeglasses 16.00 Canzanelli, P. , M.D. , office visits 18.00 Corp, Sumner, M.D. , house call 5.00 Central Sq. Taxi, service 32.50 Chadineck, William, back brace 35.00 Charis of Boston, garment 23.00 Chazan, Joseph A. , M.D., house call 9.00 Childrens' Hospital Medical Center, care 36.25 Ciani, Manfred M. , DMD, dental work 85.00 Connolly, John D. , office visits 18.00 Costa Ambulance Coach Service, service 128.78 Costa Pharmacy, prescriptions 142.33 Crane, Timothy, M.D. , office visit 3.00 Critz, George T. M.D. , care 146.00 Curran, Anna T. , physiotheraphy 60.00 Cushing Hospital, hospitalization 2,224.50 Donovan Drug Co. , prescriptions 56.65 Donovan, William F., M.D., eye care 6.00 Dratch, Morris, M.D. , treatment 10.00 Dutchy's Taxi Service, service 28.55 Edwin Case Shoe, shoes 19.95 Egan,Christopher E. , M.D. , office visits 6.00 Elliott, Harold E. , O.D., exams 21.00 Ellis, John A., M.D. , house call 18.00 Ennis Convalescent Home, care 103.08 Enos Ambulance Service, service 50.50 Family Service Assoc. of Boston, care 595.20 Forziati, Alphonse L. , M.D., care 63.00 Fox Drug Store, prescriptions 1,230.65 110 TOWN OF WATERTOWN Fox, Leonard S. , DDS, dental work 108.00 Franciscan Missionaries, care 115.00 Franklin Pharmacy, prescription 29.40 Freedman, Murray, Dr. , foot care 19.00 Gettes, Charles N. M.D. , exams 12.CO Goldblatt, Julius E. , services 5.00 Gorman, Eugene F. , M.D. , services 4.00 Harvard Bazar, Inc. , hose 10.00 Hecht, Sanford D. , M.D. , consultations 50.00 Holy Ghost Hospital, care 751.96 Inman Sq. Pharmacy, prescriptions 3.50 Jameson, James J. M.D. , care 10.00 Johnson, Herbert S. M.D., services 84.00 Johnson Drug Co. , prescriptions 30.75 Jones Rexall Drug, prescriptions 15.75 Kemp, Aaron, house calls 12.00 Kenoza Nursing Home, care 1,757.88 Kenner, Harris M. , M.D., house calls 7.00 Kevorkian, J.J. M.D. , exams 226.00 Killelea, Joseph H. M.D. , services 5.00 Kinder, William E. M.D., office visits 15.00 Klickstein, Melvin, DDS, services 54.00 LaFayette, Dr. Theo. E., services 85.00 Landry, E.S. M.D., x'rays 49.00 Lawrence Memorial Hospital, fee 5.00 Lee Nursing Home, care 295.05 Lemuel Shattuck Hospital, care 3,150.00 Lessa, Sylvio P. , DMD, dentures 170.00 Levonthal, Herbert H. M.D. , house call 10.00 Levison, Carl, M.D., services 90.00 Lexington St. Pharmacy, prescriptions 160.10 Lloyd Pharmacy, prescriptions 66.55 Lynch, Arthur W. , M.D., care 8.00 Mahlowitz, Alexander, M.D., care 5.00 Maida Pharmacy, Inc. , prescriptions 13.70 Manning, Dr. J.N. services 115.00 Manning Pharmacy, prescriptions 153.60 Marlborough Hospital, care 25.00 Mass. , Comm of, mental health 291.10 Mass General Hospital, care 579.25 Mass General Hospital, Clinic of, care 144.85 Mass Eye & Ear Infirmary, care 339.29 Mass Eye & Ear, Clinic of, tests 58.20 Mass Memorial Hospital, care 506.33 Mastrangelo, Louis, M.D. , treatment 119.00 McGearys of Boston, shoes 19.75 Minkin, Isidore, M.D. , care 52.00 Mt. Auburn Hospital, care 2,645.43 Mt. Auburn Med. Lab. , fee 19.35 Murfee, John A. , house call 37.00 Myers, William M. , M.D., eyeglasses 28.00 My.stic Valley Children's Clinic, care 6.00 N.E. Home for Little Wanderers, care 563.93 Newton Wellesley Hospital, hospitalization236.56 Nobscot Pharmacy, prescriptions 98.48 O'Brien, H.J. , moving 60.00 Odom, Jr. John A., house call 8.00 O'Leary, John J. , visit 8.00 Otis Bros. Co. , shoes 35.90 Parisi, Joseph, Dr., visit 12.00 ANNUAL REPORTS - 1965 11] Parker Drug, prescriptions 27.15 Peretzian, Arthur, O.D. , eyeglasses 112.00 Picceri, Saverio, M.D. , visit 6.00 Piccolo's Pharmacy, prescription 196.85 Pleasant Pharmacy, prescriptions 70.47 Porreca, M.D. , Deniel A. , services 5.00 Rand Pharmacy, prescriptions 245.90 Red Cross Pharmacy, prescription 205.90 Regan, Thomas L, DMD, treatment 35.00 Rest Haven Nursing Home, care 39.11 Riley, Joseph G. M.D. , visits 19.00 River Manor Nursing Home, care 1,602.15 Robert Drug, prescriptions 70.20 Rose Hill Manor Nursing Home, care 1,902.21 Rosen, William H. , vacinne 7.45 Salmon, Sydney E. Dr. , patients 18.00 Salusti, Joseph J. M.D. , care 340.00 Sandi, Paul L. , M.D., visits 121.00 Seidburg, Bruce H. , DDS, dental care 40.00 Semenza, Nicholas J. , Dr., services 5.00 Shapazian, R.G. , D.D.S. , dental care 10.00 Sherman, Allen Irving, M.D., services 5.00 Shore Drug-Apothecary, prescriptions 292.20 Shushan, Arthur A., visits 12.00 Semonza, Nicholas J. M.D. , house call 5.00 Sleeper, Edward L. , D.D.S. , care 86.00 St. Elizabeth's Hospital, care 3,242.46 St. John's Hospital, care 181.33 Thompson, James L. , M.D., care 12.00 Town Hall Pharmacy, prescriptions 422.00 Tracy, Charles W., DDS, care 36.00 Traini, Salvatore R. , care 3.00 University Hospital, care 15.00 Various Person, recipients 65,489.48 Vets Cab of Boston, service 9.50 Waltham Hospital, care 1,350.57 Waltham Nursing Home, care 155.39 Waltham Pharmacy Co. Inc., prescriptions 31.30 Waring's Pharmacy, prescription 31.20 Watertown Optical Co. , eyeglasses 22.00 Webber, DDS, David L. , services 138.00 Weisman, Theodore, M.D. , glasses 97.00 West Roxbury Manor Nursing Home, care 942.15 Zelermyer, Max, DMD, care 85.00 Zeltzer, Harry I. , eyeglasses 47.00 Zolla, V.A. , DMD, care 36.00 Total Expenditures 99T1-53r86 Deficit Forward, Chapt. 44,S.31 621.35 97,153.86 Veterans' Services - Office Expense Appropriation for 1965 650.00 Expenditures Civil Serv. Reporter, subscription 2.25 Coolidge Rubber Stamp. Co., stamp 3.10 Corbett, John F., expenses 50.00 112 TOWN OF WATERTOWN Educational Exchange , catalog 2.75 Mass. Gas & Elec. Lt. Sup. Co., supplies 2.55 Mass. Vets. Service Agents' Assoc, dues 15.00 Mid. County Vets. Service, dues 5.00 Postmaster, stamps 147.75 Purchasing, supplies 366.80 Town Hall Pharmacy, supplies 5.08 Townsend Typewriter Co. , service 31.80 Total Expenditures 632.08 Transferred to Revenue 17.92 650.00 Veterans' Services - Xerox Photo Copier Appropriation for 1965 1,000.00 Expenditures Purchasing, supplies 16.4pp Xerox Corp. , rental expense, materials 906.97 Total Expenditures 923.37 Transferred to Revenue 76.63 1,000.00 Veterans' Services - Car Expense Appropriation for 1965 900.00 Expenditures Corbett, John F. , car expense 360.00 Madden, Arthur A. , car expense 180.00 Najarian, Dorothy R. , car expense 360.00 900.00 Veterans' Services - Longevity Appropriation for 1965 510.00 Expenditures Brogie, Katherine A., 160.00 Corbett, John F. , 150.00 Najarian, Dorothy R. , 200.00 510.00 SCHOOLS AND LIBRARIES School Department School - Administration Salaries Appropriation for 1965 51,012.00 Expenditures Kelly, Francis A. , salary 19,200.00 O'Brien, Thomas F. , salary 16,599.54 ANNUAL REPORTS - 1965 Brassard, Rita, salary 180.00 McCarthy, Mary M. , salary 4,650.00 Morash, Joan, salary 3,749.11 O'Toole, Anne B. , salary 6,263.28 O'Toole, Anne B. , longevity 166.72 Total Expenditures 50,808.65 Transferred to Revenue 203.35 51,012.00 School - Administration - Other Expense Appropriation for 1965 1,810.00 Expenditures Am. Assoc. of School Adm. , dues 40.00 Boston University, reg. fee 30.00 Evans & Faulkner, expenses 49.80 Hammett Co. , J.L. , supplies 26.40 Horne & Co. ,H.S. , sheets 87.84 Kelly, Francis A. , expenses 311.50 Mass. Assoc. of Sch. Comm. , dues 240.00 Mass. Assoc. of School Supts, dues 125.00 Nugent's Diner, Inc. , lunches 16.22 O'Brien, Thomas F. , expenses 240.00 O'Toole, Anne B. , secretarial service 500.00 Postmaster, postage 143.00 Total Expenditures 1,809.76 Transferred to Revenue .24 1,810.00 School - Administration - Out-of-State Appropriation for 1965 200.00 Expenditures Kelly, Francis A. , convention (New Jersey) 174.00 Transferred to Revenue 26.00 200.00 School - Instruction - Salaries Appropriation for 1965 2,479,232.00 Refund 60.00 2,479,292.00 Expenditures Adams, James, salary 8,113.36 Aherne, Mary, salary 8,066.72 Alberico, Alice, salary 8,200.00 Alberico, Judith, salary 4,966.64 Alberico, Maria, salary 5,266.64 Allen, John, salary 8,900.00 Ananian, Valerie, salary 1,698.64 Andrews, Allen, salary 7800.00 Andrews, Dorothy, salary 1,180.90 Andrews, Joseph, salary 12,771.80 114 TOWN OF WATERTOWN Annese, Marion, salary 310.00 Appel, Lilly, salary 7,750.00 Appel, Marjorie, salary 1,833.28 Appel, Ruth, salary 6,413.36 Aubin, Charles, salary 10,177.28 Baboian, Rose, salary 160.00 Bacon, Jennie, salary 428.00 Bannister, Kenneth R. , salary 80.00 Bannon, Joseph, salary 9,290.00 Barnes, Edward, salary 6,400.00 Bartley, Richard, salary 5,600.00 Bejcek, Evelyn, salary 3,000.00 Berardino, Richard, salary 1,256.00 Bender, Marilyn R., salary 4,886.64 Bracciale, Irene., salary 2,948.00 Bortone, Martha, salary 4,725.00 Boy, John, salary 8,600.00 Boy, Stella, salary 9,953.36 Boyle, Mary, salary 8,633.36 Bratton, Barbara, salary 192.00 Brown, Eileen, salary 8,916.00 Brooks, Ethel, salary 7,600.00 Brooks, Pauline, salary 8,266.72 Buckley, Jane, salary 3,633.36 Burge, Alice, salary 6,076.72 Burke, Bernard, salary 7,250.00 Burke, Peter, salary 8,633.36 Burley, Ruth, salary 5,950.00 Burns, John, salary 6,520.00 Cafarella, Lawrence, salary 7,120.00 Callahan, Helen, salary 5,600.00 Callahan, Mary, salary 8,066.72 Calarese, Phyllis, M. , salary 352.00 Cannon, Babbie, salary 80.00 Caporiccio, Lois, salary 1,666.64 Carney, Helena, salary 7,950.00 Carras, Hope, salary 2,028.00 Carbone, Verginio V. , salary 7,386.65 Carey, Ann, salary 4,979.36 Carroll, Joseph L. , salary 8,083.36 Carroll, Robert, salary 7,200.00 Carson, Renate, salary 720.00 Castellano, Thomas, salary 7,960.00 Ceglio, Pasquale J., salary 8,180.00 Chevoor, Robert, salary 7,033.36 Ciccarelli, Norma, salary 5,266.64 Clancy, Thomas, salary 35,00 Cleary, Gerald, salary 7,400.00 Clem, Carl, salary 10,133.36 Clifford, Anne, salary 7,870.00 Coen, Joan, salary 560.00 Colbert, Edward, salary 12,771.80 Cole, Mary, salary 912.00 Collins, Helen, salary 4,966.64 Collins, Lucretia, salary 176.00 Collins, Margaret, salary 8,633.36 Connor, Eleanor, salary 8,633.36 Cornetta, George, salary 8,513.28 Corbett, William salary 11,801.48 ANNUAL REPORTS — 1965 11.5 Costello, F. Donald, salary 2,438.68 Costine, Carol, salary 5,266.64 Coulson, Roger, salary 4.00 Cousineau, Francis, salary 9,200.00 Craig, Edward, salary 83773.36 Crotty, Helen, salary 8,633.36 Crumpacker, Laurinda, salary 5,400.00 Cucinatto, Anthony, salary 8,633.36 Curry, William, salary 7,500.00 Curtin, Regina, salary 7,754.50 Curtis, Linda A. , salary 5.25 D'Agostino, Linda, salary 3,400.00 Daley, Catherine, salary 4,630.00 Daley, Catherine, longevity 120.00 Damon, Priscilla, salary 5,343.32 Daniels, Norma, salary 83270.00 Davis, Karen, salary 528.00 Day, Kayanne, salary 48.00 DeAvilla, Beatrice, salary 5,666,72 Dedeyan, Angel, salary 3,950.00 Dedeyan, Angel, longevity 150.00 Deery, Alice, salary 8,633.36 Degnan, John, salary 10,788.36 DeMeo, Barbara, salary 1,000.00 Demirjian, John, salary 8,500.00 Deneen, Ann Marie, salary 1,666.64 DePass, John, salary 8,833.28 Desmond, Elizabeth, salary 6,058.72 Desmond, Mildred, salary 8,983.28 DeVincent, Ruth, salary 260.00 DiLeo, Joseph, salary 8,000.00 DiMattia, June, salary 130.00 Doherty, Maria, salary 6,133.28 Dolan, John A. , salary 330.00 Donald, Mary, salary 8,633.36 Donnelly, Ann, salary 6,700.00 Donnelly, Edward, salary 7,870.00 Donnelly, Margaret, salary 5,674.57 Donnelly, Margaret, longevity 166.68 Donovan, Edward, salary 176.00 Dooley, Gertrude, salary 7,776.64 Dorian, Anne, salary 3,400.00 Dowling, Mary J. , salary 1,666.64 Dowling, Patricia, salary 8,200.00 Downer, Janice, salary 5,650.00 Driscoll, Elizabeth, salary 16.00 Driscoll, Katherine, salary 16.00 Duffy, Francis, salary 8,200.00 Duffy, James, salary 250.00 Dulligan, John F. , salary 504.00 Dupuis, Robert, salary 9,460.00 Dwyer, Catherine, salary 8,633.36 Eagan, Mary, salary 8,266.72 Egan, Paul, salary 1,905.00 Elmer, Kay, salary 16.00 Essayan, Mari, salary 288.00 Evans, Gladys, salary 5,916.64 Fahey, Frances, salary 6,100.24 Fann, Laurence, salary 30.00 Farago, Frank, salary 75.00 116 TOWN OF WATERTOWN Farrington, Julia, salary 8,633.36 Farwell, Winifred, salary 800.00 Farnum, Margaret, salary 8,266.72 Felton, Clifton, salary 11,830.62 Filiurin, Linda, salary 32.00 Finn, Helen, salary 488.00 Finn, Martin, salary 8,200.00 Finnegan, Mary, salary 8,266.72 Fisher, Donald, salary 5.00 Fitzgerald, Florence, salary 6,350.00 Fitzgerald, Helen, salary 5,600.00 Flanagan, John, salary 700.00 Fox, Frances, salary 3,323.50 Foye, Alice, salary 8,983.28 Francis, Edward, salary 10,003.36 Frazier, Mary D., salary 160.00 Fredericks, Gladys, salary 8,266.72 French, Richard, salary 5,291.63 Fulton, Leah M. , salary 224.00 Furbush, Robert, salary 976.00 Gallagher, Julia, salary 5,600.00 Garabedian, Charles, salary 1,766.64 Garon, Guy, salary 5,266.64 Garon, Katherine, salary 1,369.60 Gartland, Harriet, salary 8,266.72 Garufi, Philip, salary 8,566.72 Gavin, Patricia, salary 4,966.64 Gearin, Margaret, salary 6,006.72 Geswell, Patricia, salary 4,966.64 Gillis, Anne, salary 160.00 Gleason, Mary, salary 3,850.00 Gleason, Robert, salary 9,786.64 Goodrich, Harmina, salary 7,316.64 Gorgone, Frank, salary 76.25 Gould, Carolyn, salary 8,266.72 Grady, Noreen P. , salary 1,666.64 Grant, Margaret, salary 16.00 Grant, Robert, salary 600.00 Grassia, Anthony, salary 7,936.25 Gray, Virginia, salary 6,800.00 Gregory, Thomas, salary 8,546.64 Green, Barbara, salary, 7,100.30 Grega, Joyce, salary 4,966.64 Griffin, Alice, salary 8,033.36 Griffin, Carol, salary 6,000.00 Gruener, Adele, salary 8,266.72 Guden, Joseph, salary 2,000.00 Guy, Jennie, salary 150.00 Hagopian, Judith, salary 4,966.64 Hagopian, Richard, salary 10,529.02 Halloran, Carol, salary 8,016.64 Hannon, Owen T.•" salary 6,860.00 Harrington, Robert, salary 8,782.64 Harris, Florence, salary 8,266.72 Harris, John, salary 11,830.62 Harris, Sue, salary 192.00 Harutunian, Ruth, salary 4,966.64 Hayes, Esther, salary 9,006.64 Hayes, Lillian, salary 712.00 ANNUAL REPORTS - 1965 117 Hayes, Margaret, salary 1,945.28 Hazel, Abilgail s. , salary 4,966.64 Hazell, Thomas, salary 9,033.36 Heffernan, Mary, salary 1,698.64 Helms, Phoebe, salary 8,266.72 Helphinstine, Pauline, salary 8,200.00 Hennessey, Charlotte, salary 8,233.28 Hetherington, William, salary 45.00 Hickey, Anne, salary 1,384.00 Higgins, Helen, salary 20.00 Hilliard, Pearl, salary 8,266.72 Hillen, Ethel, salary 9,306.72 Hirtle, Bertram, salary 8,633.36 Hopkins, Elsie F. , salary 7,100.00 Horrigan, Elinor, salary 7,116.64 Horrigan, Viola, salary 8,633.36 Hotin, Arthur, salary 231.25 Howard, Mary, salary 8,266.72 Hughes, Paul, salary 8,500.00 Igoe, Eleanor, salary 8,450.00 lodice, Carol, salary 160.00 Iuliano, Russell, salary 8,703.36 Jackson, Robert, salary 9,648.03 Jacobs, Edith, salary 10,714.98 Jenkins, William, salary 10,200.00 Jingozian, Charles, salary 600.00 Jones, Ann Marie, salary 5,650.00 Jones, Jane E. , salary 1,666.64 Jones, Mary, salary 1,671.00 Karchenes, John, salary 400.00 Kasparian, Elaine, salary 208.00 Kasper, Blanche, salary 64.00 Kaveney, John, salary 8,226.72 Kearney, Gail, salary 416.00 Keefe, Harriet, salary 240.00 Keenan, Mary, salary 7,500.00 Kelleher, Beatrice, salary 70.00 Kelleher, William, salary 8,650.00 Kelley, Elaine, salary 6,200.00 Kelley, John J. , salary 14,324.50 Kelley, Maureen, salary 1,766.64 Kelly, John W. , salary 8,033.36 Kirkjian, Theodore, salary 6,100.24 Koumjian, John, salary 10,420.00 Kral, John, salary 100.00 Krikorian, Sadie, salary 3,910.00 Krikorian, Sadie, longevity 90.00 Lally, Mary, salary 5,313.36 LaMacchia, Helen L. , salary 1,666.64 Lane, A. Louise, salary 8,200.00 Lanigan, Eleanor, salary 8,066.72 Larsin, Valexie, salary 32.00 Laughrea, William, salary 8,980.00 Lawrence, Charlotte, salary 8,266.72 Leary, Carol Ann, salary 3,200.00 LeConti, Rosemarie, salary 6,600.00 Lothrop, Arthur P. , Jr. , salary 1,350.00 Lordan, Helen, salary 8,633.36 Lyons, Helen, salary 8,633.36 118 TOWN OF WATERTOWN Lyons, Helen, salary 672.00 Lyons, Mary A., salary 2,976.00 MacDonald, Jean, salary 4,966.64 MacDonald, Mary, salary 3,633.36 MacDonald, Mary Ann, salary 5,871.50 MacDonald, Mary K., salary 2,016.64 MacDonald, Ruth, salary 4,850.00 MacDonald, Ruth, longevity 150.00 MacKowsky, Elaine, salary 9,400.00 Macomber, Phyllis, salary 8,266.72 Maguire, Loretta, salF,ry 6,400.00 Malley, Joseph, salary 9,066.72 Malva, Joaquina, salary 8,633.36 Malvey, Elizabeth, salary 6,850.00 Manasian, John, salary 4.00 Manis, Leo, salary 160.00 Manning, Donald, salary 600.00 Mantenuto, John., salary 9,350.00 Manzelli, Francis, salary 5,266.64 Mardirosian, Veronica, salary 1,666.64 Mathew, Georgia, salary 3,761.96 McBreen, Eleanor, salary 8,933.28 McCaffery, Eleanor, salary 8,633.36 McCall, Do]-ores, salary 8,400.00 McCarthy, Margaret, salary 9,233.36 McCarthy, Ruth; salary 8,633.36 McCoubrey, Anne, salary 436.00 McDonald, Francis, salary 8,533.32 McDonald, Margaret, salary 310.00 McDonald, John, salary 6,300.00 McDonnell, Madeline, salary 5,266.64 McDonough, Elizabeth, salary 5,562.72 McFarland, Mary, salary 310.00 McFarland, Margaret, salary 3,846.64 McGann, Marguerite, salary 5,266.64 McGinley, Jane, salary 208.00 McGinness, William, salary 7,510.00 McGovern, Thomas, salary 6,700.00 McGuire, William, salary 32.00 McInerney, Carolyn, salary 5,266.64 McKenney, Dana, salary 2,833.28 McKenzie, Daniel, salary 9,682.72 McManus, Helen, salary 16.00 McManus, Joseph, salary 9,920.98 McMullin, Anastasia, salary 6,250.04 McNealy, John, salary 11,045.70 McNeil, Anne, salary 2,633.28 McNicholas, James, salary 6,950.00 McRipley, Bernadine, salary 288.00 Mee, Eleanor, salary 7,650.00 Megrian, Fred, salary 1,956.64 Mercurio, Domenic, salary 160.00 Milano, Edith, salary 7,350.00 Milano, Marjorie, salary 5,650.00 Miller, Marilyn, salary 16.00 Mitchell, Arthur, salary 8,266.72 Moody, Harold, salary 8,766.64 Mooney, Francis, salary 14,071.80 Moran, Mary, salary 8,633.36 Morley, Ann, salary 3,633.36 ANNUAL REPORTS - 1965 119 Morris, Eleanor, salary 176.00 Morrison, Elinor, salary 8,200.00 Morrison, Vivian, salary 3,368.75 Morse, Carol A. , salary 1,666.64 Morse, Mildred, salary 5,466.72 Moynahan, Mary, salary 5,060.00 Muldoon, Marion, salary 5,543.32 Muldoon, Marion, longevity 166.68 Murphy, Barbara, salary 4,866.64 Murphy, Dorothy, salary 8,505.86 Murphy, James, salary 4,966.72 Murphy, Joseph, salary 11,683.36 Murphy, Julic, salary 2,000.00 Murphy, Kathleen, salary 5,266.64 Najarian, Richard, salary 8,000.00 Neenan, Alfred, salary 8,678.36 Nelson, Barbara, salary 4,690.00 Neylon, Thomas, salary 12833.28 Normile, Jean, salary 96.00 Norton, Francis, salary 10.00 Norton, Robert, salary 1,710.00 Nowd, Katherine, salary 120.00 Nuhn, Mary, salary 8,200.00 Nutting, Hazel, salary 8,633.36 Nutting, Janice, salary 4,400.00 Oates, John, salary 11,830.62 Oates, Thomas, salary 10,313.32 O'Brien, Ann, salary 6,850.00 O'Brien, Helen, salary 8,266.72 O'Connell, Edmund, salary 9,041.70 O'Connell, Margaret, salary 3,930.00 O'Connell, Margaret, longevity 120.00 O'Connell, Paul, salary 9,886.72 O'Donnell, John, salary 7,250.00 O'Malley, Charles, salary 10.00 O'Toole, William, salary 8,203.20 Palladino, Victor, salary 10,316.34 Palm, Helen, salary 8,266.72 Pane, Aurora, salary 8,200.00 Pannesi, Mariann, salary 3,766.89 Papas, Nicholas, salary 8,866.64 Parshley, Frederick, salary 6,966.64 Perkins, Anne, salary 8,633.36 Perkins, Arthur, salary 10,338.64 Peros, Frank, salary 8,737.92 Phelan, Ritai salary 140.00 Pollock, Bonnie, salary 224.00 Pollock, Nancy, salary 112.00 Poole, Elaine, salary 5,466.72 Porter, Nancy, salary 2,137.50 Powers, Genevieve, salary 8,193.36 Quintiliani, Carmen, salary 6,483.28 Radford, Barbara, salary 3,000.00 Raftery, Jane, salary 1,666.64 Raybould, Patricia, salary 6,100.24 Reid, Stella, salary 5,416.72 Reilly, Dorothy, salary 4,624.00 Reilly, Thomas, salary 9,306.72 Rice, Sandy, salary 368.00 120 TOWN OF WATERTOWN Roberts, Katherine, salary 8,633.36 Robinson, Albert, salary 4,847.36 Robinson, T. Donald, salary 9,533.36 Robinson, Rita, salary 4,760.00 Robley, G. Harold, salary 7,656.64 Rooney, Edward, salary 10,683.36 Rooney, Joseph H. , Jr. , salary 16.00 Rogers, Katherine, salary 8,550.00 Roth, Marion, salary 8,925.28 Rousseau, Doris, salary 6,700.00 Russo, Theresa, salary 7,986.00 Ryan, Mary, salary 3,400.00 Sakala, John, salary 6,716.72 Sampson, Joseph, salary 7,200.00 Samson, Emily, salary 160.00 Sands, Katherine, salary 240.00 Santeilli, Chester, salary 3,233.28 Sardellitti, Ann, salary 4,918.64 Sarkisian, Karen, salary 141.75 Shipani, Ida May, salary 8,046.72 Scully, Caleb J. , salary 8,200.00 Seidberg, Judith I. , salary 2,856.00 Shannon, Arthur, salary 8,573.36 Shapiro, Esther, salary 1,716.25 Shea, Rosemary, salary 3,874.00 Sheehan, James, salary 9,000.00 Sheridan, Gertrude, salary 1,575.00 Silva, Anna, salary 4,603.50 Sitro, Robert, salary 1,000.00 Skulley, Marjorie, salary 5,950.00 Slattery, Catherine, salary 8,266.72 Sliney, Carole, salary 1,666.64 Small, Elizabeth, salary 5,610.64 Small, Ruth, salary 8,266.72 Smith, Angela, salary 7,950.00 Smith, Glen, salary 256.00 Smith, George, salary 272.00 Smith, Madeline, salary 8,266.72 Sollitto, Frank, salary 7,650.00 Spall, Ruth, salary 3,890.00 Spall, Ruth, longevity 60.00 Spence, George, salary 22.50 Stacey, Claire, salary 1,666.64 Stolnacke, Martha, salary 8,983.28 Strauss, Deanna, salary 1,338.75 Sullivan, Alice, salary 8,200.00 Sullivan, Alice D. , salary 9,216.00 Sullivan, Daniel, salary 8,170.00 Sullivan, Jean, salary 64.00 Sullivan, Mary, salary 8,266.72 Sullivan, Paul, salary 1,224.00 Sullivan, Sheilia, salary 4,966.64 Sullivan, Sheila M. , salary 2,533.28 Sweeney, Donald C. , salary 1,866.64 Tashjian, Arthur, salary 32.00 Taylor, Catherine, salary 6,556.72 Taylor, Pamela, salary 400.38 TerVeen, Georgette, salary 4,966.64 TerWeele, Jan Carl, salary 4,433.36 ANNUAL REPORTS - 1965 121 Thibeault, Antoinette, salary 5,816.64 Thomas, Elaine, salary 5,266.64 Thompson, Lynda, salary 176.00 Thorne, Carroll B. , salary 8,483.36 Ticehurst, Dorothy, salary 8,066.72 Tierney, Pauline, salary 832.00 Timper, Alma, salary 11,830.62 Tirreli, Thomas, salary 2,233.28 Tobin, Catherine, salary 7,950.00 Tobin, Thomas, salary 192.00 Tocci, Elliot, salary 1,666.64 Toomasian, Eileen, salary 4,966.64 Toro, Ida, salary 2,833.28 Totoro, Mary A. , salary 1,666.64 Trani, Patrick, salary 69310.00 Trudel, Ruth, salary 8,900.00 Trumble, Evelyn, salary 5,936.00 Turchon, Carolyn, salary 2,350,00 Vahey, Marie, salary 3,850.00 Valente, Mary G. , salary 96.00 Varney, Dorothy, salary 8,266.72 Varnum, Gerald J. , salary 700.00 Vento, Charles, salary 7,200.00 Vlachos, Elaine, salary 1,866.64 Voci, Roy A. , salary 6,616.72 Voci, Roy, salary 230.00 Vogel, Judith Sue, salary 4,966.64 Ward, Alice, salary 8,633.36 Ward, Marie, salary 8,266.72 Ward, John H.R. , salary 5,904.00 Ward, Mrs. Joseph, salary 704.00 Ware, Lois, salary 8,266.72 Walsh, Evelyn, salary 2,468.20 Watson, John, salary 10,878.98 Weldon, Althea, salary 8,266.72 Wells, Sheila, salary 3,833.36 Wheeler, D. Brooks, salary 2,793.28 Wetherbee, Beulah, salary 8,066.72 White, Doris, salary 8,266.72 White, Mary J. ,salary 8,066.72 Whittier, Gertrude, salary 80.00 Whooley, John, salary 12.00 Williams, Geraldine, salary 7,100.00 Williams, John, salary 6,500.64 Williams, John J. Sr. , salary 160.00 Williams, Sally, salary 1,833.28 Wilson, Duncan, salary 1,012.50 Winand, Earl, salary 7,583.36 Wuterich, Joan, salary 192.00 Yankowski, George, salary 9,240.00 Yapchain, Helen, salary 160.00 Zarba, Christopher, salary 8,466.64 Zarba, Joseph, salary 7,850.00 Zollo, Giocchino, salary 5,600.00 Total Expenditures 2,457,464.29 Transferred to Revenue 21,827.71 2,479,292.00 122 TOWN OF WATERTOWN Schcol - Instruction - Out-of-State Travel Appropriation for 1965 800.00 Expenditures Boy, Stella M. , conference expenses 111.94 Hagopian, Richard G. , expenses 164.84 Hughes, Paul A. , expenses 16.32 Jackson, Robert A. , expenses 19.80 Kelley, John J. , expenses 392.80 McCarthy, Margaret, expenses 27.35 Total Expenditures 733.05 Transferred to Revenue 66.95 800.00 School - Books Supplies & Other Expense Appropriation for 1965 80,000.00 Refund 22.35 80,022.35 Expenditures Accro Supply Co. Inc. , pliers 48.78 Acme Northeast & Type Sup. , leads 284.98 Addison, Wesley Pub. Co. , books 1,235.61 Affiliated Pub. , book 42.00 Allyn & Bacon, Inc. , books 1,791.88 American Book Co. , books 861.82 Am. Council on Education, books 30.00 Am. Education Publications, books 84.00 Am. Library Assoc. , books 8.26 Am. Personnel & Guidance Assoc. , subs. 47.50 Andrews, Joseph, expenses 69.75 Aubin, Charles, expenses 160.00 Audio Visual Guide, subs. 4.00 Austin Hastings Co. Inc. , drill rod 9.60 Banthin Eng. Co. , supplies 29.54 Barnard & Co. , F.J. , bookbinding 123.24 Barrett, John W. , insurance 367.12 Bean Music Co. Inc. , Charles,instruments 32.55 Beaudette & Co. Inc. , supplies 79.03 Beckley-Cardy Co. , chart 6.75 Belmont Auto Supply Co. , supplies 21.42 Bennett Co. Inc. , Charles A. , book 138.55 Bezuszka, Stanley J. , S.J. , books 599.00 Bingham Co. , Samuel, forms 167.09 Bobbs-Merrill Co. Inc., supplies 365.60 Book Div. of Hearst Magazine, manual 7.86 Bostitch-Northeast, Inc. , equipment 14.75 Boston College Math Institute, books 1,301.84 Boston Music Co. , supplies 156.75 Boston University, film rental 1,040.97 Boy, Stella, reimbursement 5.00 Brodhead-GarrettCo. , supplies 266.54 Brown Wales Co. , supplies 13.25 Bureau of Pub. , record blanks 19.20 Burrough's Corp. , ribbon 1.80 ANNUAL REPORTS - 1965 123 California Test Bureau, lessons 141.35 Cambosco Scientific Co. Inc. , supplies 862.84 Camb. Book Co. Inc. , books 4.83 Carbone, V. Vincent, reimbursement 6.00 Carter Rice Stores & Bement, supplies 1,053.57 Cass The Florist, floral piece 80.00 Central Scientific Co. , paper 685.25 Chase Parker & Co. Inc. , supplies 343.16 Collier Macmillan Dist. , dictionary 354.58 Compton Co. , F. R. , encyclopedia 617.35 Conn. Valley Biological Sup. Co. . books 7.33 Continental Press Inc. , books 37.29 Coolidge Paint & Supply Co. Inc. , supply 328.26 Coombs of Watertown, parts 34.70 Cooperative Test Div. , tests 214.88 Corbett, William, reimbursement 25.12 Cornell Univ. Press, book 27.00 Corrigan's Market, supplies 1,384.04 Cousineau, Harriet, matron services 10.00 Crowell Co. , Thomas Y. , plays 4.96 Davidson, J.E. , subs. 190.56 Davis Pub. Inc. , books 21.35 Degnan, John P. , expenses 48.20 DeMambro Sound Equip. Co. , rental 162.50 Denoyer-Geppert Co. , maps 174.97 Desmond, Mildred, reimbursement 27.75 Dick Co. of N.E. Inc. , A.B. reflector 11.39 Dictation Disc Co. , services 47.41 Dole Put). Co. , notices 209.00 Don's Junk Autos, towing charges 12.00 East Jr. Hic1h Sch.Int. Acct. ,photography 63.00 Economy Co. , books, charts 1,817.72 Ed. Electronics Inc. , supplies 539.99 Educational Filmstrips, film 18.50 Educators Progress Service, guide 9.00 Ed. Service Bureau, tests 52.28 Encyclopedia Britannica, prints 1,989.52 Evans & Faulkner, Inc. , supplies 1,054.48 Eye Gate House, Inc. , sets visual aids 60.00 Felton, Clifton, reimbursement 12.72 Fideler Co. , books 8.11 Fletcher Hardware Co. Inc. , supplies 189.36 Follett Put). Co. , books 988.13 Foye, Alice, expenses 27.50 Franklin Store, supplies 13.98 French Book Guild, books 22.82 Garage & Auto Sup. Co. Inc. , cleaner 25.65 Gessler Pub. Co. , books 39.50 Ginn & Co. , books 1,340.73 Globe Book Co. , books 866.55 Goldsmith's Music Shop Inc. , records 11.80 Grandberg Bros. Wallpaper Co. , paper 39.37 Greater Boston Dist. Inc. , subs. 572.60 Grossett & Dunlap Inc. , books 32.00 Guidance Assoc. , books 26.20 Hagopian, Richard G. , reimbursement 99.28 Hammett Co. , J.I.. , paper, supplies 9,942.53 Harcourt Brace & World Inc. , tests 3,704.31 Harper & Row, Pub. , books 135.75 124 TOWN OF WATERTOWN Harris, John J. , reimbursement 72.00 Harvard Coop. Soc. , books 15.75 Hayes School Pub. Co. Inc. , books 42.75 Heath & Co. , D.C. , books 1,750.96 Hennessey, Charlotte, expenses 21.92 Herald Pub. Co. , adv. 48.00 Holcolm Man. Co. , supplies 32.90 Holt & Bugbee Co. , instruments 1,433.90 Holt, Rinehart & Winston Inc. , books 1,563.75 Horne & Co. , H.S. , supplies 1,295.18 Horton Handicraft Co. , mold 1.94 Houghton Mifflin Co., tests 5,399.06 Huberty, William J. , parts 156.00 Hughes, Paul A. , expenses 6.00 Ideal Pictures, films 314.83 Igoe, Eleanor, expenses 30.50 Indiana Univ. ,books 5.40 Industrial Components, audio reels 48.00 International Business, supplies 992.90 Jackson, Robert, supplies 5.50 Jim-Handy Org. Inc., kit 46.57 Jenney Man. Co. , gasoline 335.01 Johnson Saw Serv. Inc., service 188.48 Jones McDuffee & Stratton, supplies 83.03 Jordan Marsh Co., pictures 63.92 Kreem's Camera & Card Shop, lamp 59.14 Lafayette Ind. Electronics, equipment 71.02 Laidlow Bros. , books 751.72 Lambert Co. Inc., supplies 212.45 Lewis Roberts, Inc. , supplies 87.41 Linehan, John J., expenses 5.00 Lippincott Co. J.B. , sound words 258.01 Lyons & Carnahan, Inc. , phonics 485.64 Macalaster Scientific Corp. , supplies 3.33 MacMillan Co. , books 173.46 Mass. , Comm. of, rental of audio 25.80 Mass. Gas & Elec. Lt. Sup. Co., lights 123.30 McBreen, Eleanor, expenses 3.52 McCormick-Mathers Pub. Co., books 157.49 McGraw Hill Book Co., books 565.68 McKnight & McKnight Pub. Co., books 97.08 McManus, Joseph, gasoline 300.00 Merriam Co. , G. & C. , supplies 7.95 Merrill Books Inc. Charles E., books 389.83 Middleby Inc. , Joseph J. , supplies 15.40 Mid. & Boston St. Rlwy., bus service 75.00 Milton Bradley Co. , supplies 1,099.75 Modern Blue Print Co. Inc. , supplies 186.12 Modern Learning Aids, supplies 154.00 Modern School Supplies, points, bolts 9.63 Mooney, Francis H. , expenses 10.00 National Assoc. of Sec. Sch. , manuals 137.92 Nat. Council of Teachers, supplies 17.50 N. E. Assoc. of Colleges, dues 100.00 N.E. Film Service Inc., belts 12.91 N. E. School Dev. Council, material 2,293.75 News Map of the Week Inc. , subs. 170.75 Newton Potters Supply Co., supplies 228.58 ANNUAL REPORTS - 1965 125 New York Times, filmstrip 43.00 New York University, records 24.00 Norton & Co. , Inc. , W. W. , book 6.10 Oates, John P. , expenses 56.33 Olivette Underwood Corp. , supplies 12.48 Owen Pub. Co. , F.A., books 17.80 Pamco, Inc. , supplies 584.02 Parker Inc, Frank A. , supplies 17.75 Parker Pub. Co. Inc. , books 13.68 Perkins School for the Blind, tests 10.00 Perry Pictures Inc. , pictures 15.12 Peterson Chair Inc. , rental 300.00 Postmaster, postage 326.40 Prentice-Hall Inc. , books 129.43 Psychological Corp. , films 17.60 Quintiliani, Carmen J. , expenses 23.25 Rand McNally & Co. , atlas 6.50 Random House, sewing book 154.35 Readers Digest Serv. Inc. , pamphlets 12.45 R.E.A. Express, shipping charges 22.00 Reporting Serv. Exceptional Child, kit 15.00 Rinehart, William, service 3,600.00 Rowe Co. H.M., supplies 73.17 Ruwe Pencil Co., pencils 90.75 Ryerson & Son Inc., Joseph T., supplies 121.58 Sadlier Inc. , W. H. , books 137.20 Sampson, Steven, book, easel 128.00 Samuel Stephens & Wickersham, supplies 235.21 Schoenhofs, book 10.30 Scholastic Magazines Inc. , subs 213.20 Science Research Assoc. Inc., booklets 10610.45 Scott Foresman & Co. , books 3,966.09 Scribners' Sons, Charles, book 41.95 Sears Roebuck & Co. , supplies 239.12 Shepherdcraft, supplies 78.44 Silver Burdett Co., books 324.11 Singer Co. Inc. , L.W. , supplies 66.29 Society for Visual Ed. Inc. , books 31.66 South Western Pub. Co., books 722.60 Stolnacke, Martha, expenses 27.50 Stu-Mar Ceramics, supplies 17.28 Sunbeam Corp. , mix master, juicer 116.52 Today's Secretary, subs 2.50 Townsend Typewriter Co. , ribbons 152.50 United Nations, Inf. Center, supplies 5.00 Van Nostrand, Co. Inc. , D., freight 341.83 Various Persons, expenses 412.25 Walch, J. Weston, books 6.25 Waltham Paper Products Inc. , supplies 7.42 Watertown Elec. Sup. Co., supplies 508.17 Wat. High Int. Acct. , supplies 397.35 Watertown Lumber Co. , lumber 73.78 Watertown Sun, adv. 122.00 Watertown Typesetting Co. Inc. , service 183.50 Whitney, J. Malcolm, insurance fee 3.00 Wilson H.W. Co. , subs 16.00 Wolf Enterprises, Jay, records 36.00 Woodcraft Supply Corp., supplies 82.46 Worcester Baking Co. , pullman 4.08 126 TOWN OF WATERTOWN World Affairs Council, film 5.00 Xerox Corp. , copier & fluid 1,440.45 Yankowski, George E. , records 10.00 Zippo Bar-Charts, charts 18.02 Total Expenditures 80,016.68 Transferred to Revenue 5.67 80,022.35 School - Other School Services - Attendance Salaries Appropriation for 1965 16,341.00 Expenditures Carroll, Joseph, salary 5,583.28 Carroll, Joseph, longevity 166.72 Linehan, John, salary 10,590.34 Total Expenditures 16,340.34 Transferred to Revenue .66 16,341.00 School - Other School Services - Attendance Officers Other Expense Appropriation for 1965 510.00 Expenditures Alba House, books 15.52 Carroll, Joseph, expenses 300.00 Linehan, John, expenses 171.50 Postmaster, postage 15.00 Total Expenditures 502.02 Transferred to Revenue 7.98 510.00 School - Health Services - Salaries Appropriation for 1965 28,730.00 Expenditures Beverly, Marjorie, salary 5,270.00 Beverly, Marjorie, longevity 150.00 Cook, Dorothy, salary 5,210.00 Cook, Dorothy, longevity 60.00 Kinder, William E., salary 2,500.00 Mastiangelo, Louis, salary 2,500.00 Secord, Walter N. , salary 2,500.00 Vahey, Rita, salary 5,250.00 Vahey, Rita, •longevity 120.00 Wallace, Anna, salary 5,170.00 28,730.00 ANNUAL REPORTS - 1965 12 School - Health Services - Other Expense Appropriation for 1965 1,140.00 Expenditures Beverly, Marjorie, expenses 163.45 Cook, Dorothy, expenses 160.00 Evans & Faulkner, Inc. , forms 16.50 Mahady Co. , E.F. , supplies 25.50 Town Hall Pharmacy, supplies 312.62 Vahey, Rita, expenses 160.00 Wallace, Anna, expenses 163.45 Total Expenditures 1,001.52 Transferred to Revenue 138.48 1,140.00 School - Pupil Transportation - Salaries Appropriation for 1965 4,350.00 Expenditures Wallace, Irving, salary 2,595.63 Wallace, Irving, longevity 25.00 Total Expenditures 2,620.63 Transferred to Revenue 1,729.37 4,350.00 School - Pupil Transportation - Other Expense Appropriation for 1965 7,800.00 Expenditures Carroll Inc. , W.S. , bus trans. 800.00 Gray Line Inc. , trans. 245.00 Hegger, John, reimbursement 12.25 Jenney Man. Co. , gasoline 79.45 Keegan Taxi Service, trans. 2,408.85 McInnis, Walter, reimbursement 5.00 Mid. & Boston St. R.R. , trans. 2,425.00 Various Persons, reimbursement trans. 1,490.25 Whitney, J. Malcolm, insurance 217.08 Youden, Marjore, reimbursement 86.40 Total Expenditures 7,769.28 Transferred to Revenue 30.72 7,800.00 School - Other School Services - Athletics Balance Forward 1,047.91 Appropriation for 1965 17,000.00 Receipts 12,959.45 31,007.36 Expenditures Arlington High A.A. , football guarantee 470.40 Arrow System, vests 91.20 Artie Gore Assoc. , supplies 59.90 TOWN OF WATERTOWN Belmont High School, football guarantee3,068.35 Boston College Ath. Assoc. , fee 125.50 Brine Co. W. H. , guards 139.80 Brockton High A.A. , guarantee 200.00 Carroll Inc. , Wm.S. , trans. (golf) 1,949.40 Clancy's Sporting Equip. , equipment 54.00 Claus Geolette, Inc. , film 351.04 Corey, Joseph T. , services 135.00 Crowley's Office Supplies, supplies 54.00 Eastern Dtass. Soccer Assoc. , dues 20.00 Evans & Faulkner, Inc. , cards 37.75 Globe Ticket Co. of N.E. , tickets 29.90 Holland & Co. Inc. , E. F., trips 134.10 Holovak & Coughlin Sporting Goods, cups 132.10 House of Sports, Inc. , parts, supplies 2,880.69 Ivory System, reconditioning 91.80 Jenkins, William, expenses 525.00 Mass. Bay Trans. Authority, trans. 3,951.30 Mass, Comm. of, use of rink 170.00 McAuliffe, Tim, heels 12.30 Medford High School, guarantee 619.05 Metropolitan Track League, fee 135.00 Musinsky's, Inc. , supplies 112.88 National Chemsearch Corp. , spray 129.02 New England Tel. & Tel. Co. , service 224.79 Newton High A.A. , guarantee 200.00 Nissen Corp. , bar 285.41 Quinn, AFthur L. , dues 25.00 Salvati, Ralph, dues 15.00 Sanborn, Ralph M. ,membership 50.00 Sheehan, James, reimbursement 494.01 Siano, Joseph J. , dues 20.00 Skating Club of Boston, club rental 1,627.00 Sportcraft Co. , shoes, jerseys 2,098.54 Town Hall Pharmacy, supplies 499.62 Trustees of-Boston College, rental 92.50 Various Person, services 6,813.97 Watertown Sport Center, supplies 2,711.80 Watertown Sun, adv. 3.25 Total Expenditures 30,840.37 Balance Forward 166.99 31,007.36 School - Other School Activities Appropriation for 1965 2,500.00 Expenditures Academy of the Assumption, pianos 200.00 Beacon Musical Inst. Co. , horns 667.00 Carroll Inc. , Wm. S. , trans. 770.00 Fischer Inc. , Carl, music sheets 431.75 Hagopian, Richard G. , expenses 76.00 Hammett Co. , J.L. , supplies 5.58 School Specialities, emblems 20.40 Total Expenditures 2,170.73 Transferred to Revenue 329.27 2,500.00 ANNUAL REPORTS - 1965 •-- School - Food Services - Federal Lunch Balance Forward 1,113.79 Appropriation for 1965 7,500.00 Receipts 208,319.01 216,932.80 Expenditures Allen, Marion K. , salary 231.20 Calnan, Christine, salary 2,256.00 Caracashian, Anna, salary 2,005.60 Chamberlin, Marie, salary 172.80 Connors, Elizabeth, salary 348.40 Cowles, Alice A., salary 2,174.80 Crupi, Emily B. , salary 140.40 Dowling, Mary, salary 1,925.40 Finnegan, Catherine, salary 205,20 Gianopoulos, Irene, salary 366.96 Gorgone, Eleanor M. , salary 162.00 Guy, Jennie, salary 2,881.20 Hession, Katherine, salary 2,755.20 Hillier, Lillie D., salary 1,686.00 Holmes, Daisy H. , salary 2,548.30 Holmes, Daisy H., longevity 112.30 Hughes, Elizabeth, salary 248.40 Jacobson, Catherine, salary 231.00 Jelladian, Lucy, salary 1,600.20 Kramer, Helen, salary 172.80 Lombardo,. Carmela, salary 331.60 Lyman, Gladys E., salary 172.80 MacInnis, Mary, salary 2,906.40 Merullo, Florence, salary 140.40 Mooney, Marguerite, salary 231.20 Myers, Agnes, salary 1,988.20 O'Connor, Frances R.,salary 217.60 O'Halloran, Helen M., salary 2,217.60 Oteri, Rose M., salary 218.00 Richardson, Joyce, salary 25.00 Russell, Helen R. , salary 2,142.00 Posato, Laura, J., salary 881.00 Sallese, Florence A., salary 1,402.60 Sjostedt, Elinor, salary 340.90 Spense, George, salary 387.20 Thayer, Olive, salary 2,331.60 Tucker, Margaret, salary 151.20 Urban, Stella, salary 2,142.00 Vogel, Sarah, salary 2,117.60 Votano, Eugene, salary 2,702.88 Walsh, Catherine, salary 140.40 Wilson, Laura H. , salary 670.32 Yapchaian, Helen, salary 2,236.20 Ace Service Co. , repairs 9.75 Aubin, Charles, petty cash 14,352.78 Barber Co. , James, bags 303.40 Barrett Ins. Agency, John W., ins. 184.00 Boston Gas Co., service 8.00 C & C Provision Co., supplies 1,820.10 TOWN OF WATERTOWN 130 Center Fruit, fruits, vegetables 149.47 Central Bakery, supplies 237.98 Chiara Cheese Co. , supplies 779.50 Coca-Cola Bottling Co. , coke 42.15 Conti, attache case 28.00 Cook & Clarke Inc. , supplies 179.52 Coolidge Paint & Supply, mop heads 49.11 Diebold Inc. , repairs 269.00 Dolge Co. , C. B. , soap dispensers 102.51 DuBois Ch emicles, supplies 1,291.05 Eilerston Co. , meat 92.00 Faust Co. , H.M. , supplies 3,142.89 Frosty Whip Products Co. , topping 330.75 Fulton Packing Co., meat 203.00 Gas Consumers Service, supplies 130.80 Golden Cookie Co. , cookies 672.85 Golder & Baldwin Inc. , flatware 144.00 Harris Refrigeration, repairs 602.11 Hobart Mfg. Co. , supplies 62.16 Hood & Son, H. P. , cookies, supplies ' 10,288.70 Hook & Co. , James, lobster meat 211.50 Hub Glassware Rental Co. , rental 26.30 Jenney Mfg. Co. , gas 25.85 Jenning Co. , Edmond J. , candy 969.65 Johnson Co. H.A., fruits 1,142.20 Kenburma Products, envelopes 259.00 King's Department Store, baskets 114.77 Kinnealey & Co. , T. F. , meat 6,610.34 Kreem's, staplers & staples 56.56 Lambert Co. Inc. , bottle brushes 142.84 Lechmere Sales Co. refrigerators 159.76 Lincoln Linen Service Inc. , service 457.03 Lowell Bros. & Bailey Co. , supplies 2,150.61 Madison Chemical Corp. , supplies 219.96 Mancini Bros. Inc. , repairs 90.68 Marcus Samuel Stationer, folders 21.54 McDuffee & Stratton Inc, cash box 12.50 Mass, Comm. of. , provisions 2,112.00 Melrose Ice Cream Corp. , supplies 77.50 Milan, Inc. , P. A. staples 1,949.10 Miller Produce Co., food 1,607.74 Monarch Foods, green & wax beans 179.00 Moody Stationery Co. , Inc., supplies 216.38 Moran, James, murals 320.00 Morse Body Mfg. Co. , supplies 63.00 National Biscuit BO. , supplies 244.87 National Cash Register Co. , repairs 212.00 National Yeast Corp. , yeast 113.09 N. E. Merchants Nat'l. Bank, supplies 515.30 N. E. Tel. & Tel. Co. , service 604.00 Ohnemus Service Station, gas 20.75 Pierce Co. , S. S., food 6,575.02 Puglielli, Joseph R. , photography 149.75 Quincy Market Cold Storage Co. ,storage 36.26 Renaissance Foods, provisions 265.25 Rugg Ins. Agency, insurance 28.00 Sexton & Co. , John, staples 22,598.27 'Tayters, Inc. , chips 4,800.30 Tyler & Key, vegetables, fruit 2,844.11 ANNUAL REPORTS - 1965 131 Ware Dairy, supplies 61,033.78 Watertown, Town of, petty cash 1,120.69 Watertown Lumber Co., lumber 12.59 Webster, Thomas, supplies 3,136.40 Worcester Baking Co. , supplies 5,495.34 Yankowski, George, services 1,000.00 Total Expenditures 213,796.02 Balance Forward 3,136.78 216,932.60 School - Operation - Salaries Appropriation for 1965 159,890.00 Expenditures Alberico, Vincent, salary 5,400.00 Amichetti, Vincenzo, salary 5,400.00 Amichetti, Vincenzio, longevity 100.00 Arone, Peter, salary 4,967.52 Austin, Ray P. , salary 5400.00 Blackburn, Joseph, salary 5,777.77 Blackburn, Joseph, longevity 150.00 Basile, James, salary 5,400.00 Basile, James, longevity 100.00 Bloomer, Gerard, salary 5,800.00 Bloomer, Gerard, longevity 163.44 Bloomer, Kevin D., salary 159.23 Collins, Charles E., salary 6,000.00 Cram, John, salary 6,000.00 Cram, John, longevity 200.00 D'Alano, Domenic, salary 5,523.91 Devaney, Mary, salary 4,100.00 Devaney, Mary, longevity 200.00 Farago, Frank, salary 5,400.00 Farago, Frank, longevity 100.00 Forte, Anthony, salary 5,259.62 Gill, Katherine, salary 2,261.56 Gill, Katherine, longevity 75.00 Gorgone, Frank, salary 3,472.92 Gravel, Joseph, salary 159.23 Hamilton, Fred, salary 5,400.00 Hetherington, William, salary 4,229.77 Hotin, Arthur, salary 6,000.00 Hotin, Arthur, longevity 100.00 Kyle, John P., salary 5,400.00 Kyle, John P., longevity 100.00 Lama, Nick, salary 5,400.00 Lama, Nick, longevity 100.00 MacDonald, William, salary 5,256.36 McGloin, Francis P., salary 5,400.00 McGloin, Francis, longevity 100.00 Papandrea, Anthony F., salary 5,453.29 Papandrea, Anthony, longevity 24.96 Silvio, Madeline, salary 844.20 Smythe, Francis J., salary 1,364.87 Spense, George R., salary 528.00 Tierney, William, salary 5,800.00 is 132 TOWN OF WATERTOWN Tierney, William, longevity 150.00 Torres, John, salary 5,800.00 Torres, John, longevity 200.00 Waitt, Mary, salary 4,084.29 Waitt, Mary, longevity 150.00 Wallace, Irving, salary 3,204.37 Wallace, Irving, longevity 75.00 Walsh, James, salary 5,800.00 Walsh, James, longevity 150.00 White, Simeon, salary 5,453.29 White, Simeon, longevity 100.00 Woodland, Kenneth , salary 5,385.35 Total Expenditures 159,623.95 Transferred to Revenue 266.05 159,890.00 School - Operation - Other Expense Appropriation for 1965 97,800.00 Expenditures Austin, Ray P. , music 508.00 Boston Edison Co. , service 41,933.46 Boston Gas Co. , service 2,114.83 Carter Rice Storrs & Bement, tissue 124.00 Collins, Charles, services 8.00 Coolidge Paint & Supply Co., supplies 2,438.57 Devaney, Mary, services 6.00 East Wat. Block Co. Inc., mortar 6.15 Fuel Activator Chemical Corp. , oil 348.39 Ginsburg Bros. Inc. , supplies 198.00 Hetherington, William, services 40.00 Holcomb Mfg. Co. , J.I. , puritine 1,010.24 Hotin, Arthur, services 7.50 Madison Chemical Corp., supplies 80.82 Martin Chemical Co. , wax 136.12 Mass. Gas & Elec. Lt. Sup. Co., bulbs 1,793.73 McCarron, William J. , mops, supplies 771.56 Mid. Fuel Co. Inc. , fuel 2,623.66 Munroe Co. , D. F., barrel liners 53.10 N. E. Tel. & Tel. Co. , service 5,220.11 Parrella, Americo, expenses 12.00 Quincy Oil Co. , oil 12,184.30 Rochester Germicide Co., fluid 341.25 Ryan Co., L. , sawdust 84.15 Tierney, William, music 475.00 Union Oil Co. of Boston fuel 22,623.50 Walsh, James, expenses 27.50 Waltham Chemical Co. , service 670.00 Waltham Custodial Sup. Co., supplies 690.00 Watertown, Town of, water service 1,250.00 Watertown Sun, adv. 3.50 Total Expenditures 97,783.44 Transferred to Revenue 16-56 97,800.00 ANNUAL REPORTS - 1965 133 School - Maintenance Appropriation for 1965 8,969.00 Expenditures Acoustical Contractors, Inc. ,tile 26.40 Arsenal Welding Co. Inc. , rental 34.50 Assoc. Radio, repairs 55.00 Barrett Ins. Agency, Inc. , insurance 130.18 Beaudette & Co. Inc. , service 12.50 Brett-Guard Corp. , safety tool 101.50 Campbell Hardware Inc. , lockset 116.57 Carney's Steam Cleaning Service,service 85.00 Combustion Serv. Co. of n.E. , service 104.08 Coombs of Watertown, valve 52.82 Currier Lumber Corp. , birch 40.50 DeMambro Sound Equipment Co. , repairs 57.08 East Wat. Cement Block Co. Inc. , blocks 95.81 Faust Co. H.M. , stoves ,fridges 2,661.00 Favor, Inc. , supplies 26.60 Fletcher Hardware Co. Inc. , bolts 5.06 Gatchell Glass Co. Inc., glass 118.79 Hammett Co. , J.L. , supplies, chairs 713.42 Hodge Boiler Works, repairs 126.66 Howard Disposal Corp. , service 86.40 Int. Bus. Machines Corp. , service 309.43 Jackson Service Co. , freed valve 14.20 MacLeod & Moynihan, Inc. , tiles, cement 8.44 Martin Chemical Co. , polish 133.65 Mass Gas & Elec Lt. Sup. , pipe 187.66 Mass Body Man. Co. Inc., service 22.77 N. E. Film Service Inc., repairs 23.99 Pamco Inc. , service on rotary machine 8.00 Powers Regulator Co. , service, parts 24.40 Ross Heating Co. Inc., plumbing servicel,948.62 Schell, John L. , repair press 77.00 Shutt Inc. , George L. , tire 11.45 Standard Elec. Time Co. , service 532.00 Swaney Co. Inc. , C.R. , service pump 47.15 Various Persons, overtime 575.00 Votano, Eugene, services 280.00 Wallace, Irving, overtime 52.50 Watertown Lock & Cycle Co. , keys 4.30 Watertown Lumber Co. , lumber 18.01 Watertown Plumbing & Heating Sup. Co. ,sup. 30.83 Total Expenditures 8,959.27 Transferred to Revenue 9.73 8,969.00 School - Fixed Charges Appropriation for 1965 6,000.00 Expenditures Barrett Ins. Agency, John W. , insurance3,200.00 Condon-Glossa Agency Inc. , insurance 1.380.81 Total Expenditures 4,580.81 Transferred to Revenue 1,419.19 6.000.00 134 TOWN OF WATERTOWN School - Community Services Appropriation for 1965 1,000.00 Expenditures Austin, Ray P. , services 78.00 Blackburn, Joseph, services 36.00 Bloomer, Gerard, services 138.00 Bloomer, Kevin, services 6.00 Collins, Charles, services 21.25 Cram, John, services 6.00 D'Alanno, Domenic, services 18.00 Devaney, Mary, services 12.00 Lama, Nick, services 6.00 MacDonald, William, services 30.00 McGloin, Frank, services 138.00 Papandrea, Anthony, services 54.00 Tierney, William, services 18.00 Torres, John, services 180.00 Various Person, services 30.50 Walsh, James, services 132.00 White, Simeon, services 6.00 Total Expenditures 909.75 Transferred to Revenue 90.25 1,000.00 School - Acquisition of Fixed Assets Appropriation for 1965 6,000.00 Expenditures Cinema, supplies 89.99 Denoyer-GepF.:rt Co. , maps 80.12 Hammett Co. , J.L. , supplies 916.00 Int. Bus. Machines Corp., typewriters 1,615.00 Lafayette Ind. Elect. , multitestor 70.20 McKnight & McKnight, sets 357.17 Monroe Int. Inc. , new machine 792.50 New Eng. Film Serv. Inc. , film 1,070.40 Total Expenditures 4,991.38 Transferred to Revenue 1,008.62 6,000.00 School - Trade & Outside Tuition Program with other Districts Appropriation for 1965 20,000.00 Expenditures Belmont, Town of, tuition 8,497.76 Boston, City of, tuition 4,017.42 Brookline, Town'of, tuition 33.45 Franciscan Missionaries, tuition 196.00 Lynn, City of, tuition 14.40 Medford, City of, tuition 10.50 ANNUAL REPORTS — 1965 135 Newton, City of, tuition 5,793.00 Somerville, City .of, tuition 18.00 Waltham, City of, tuition 1,417.10 Total Expenditures 19,997.63 Transferred to Revenue 2.37 20,000.00 School - Hosmer School Building Appropriation for 1965 22,500.00 Expenditures Hagopian, Robert, expenses 320.00 Kreem's, film, bulbs 10.42 O'Brien, Thomas, film, travel 16.00 O'Toole, Anne B. , secretarial work 75.00 Total Expenditures 421.42 Balance Forward 22,078.58 22,500.00 School - Senior High School Remodelling Balance Forward 207.64 Expenditures Hammett Co., J.L. , tables 149.06 Balance Forward 58.58 207.64 School - West Junior High School - Addition Balance Forward 21,630.19 Expenditures Field Enterprises Ed. Corp. , books 254.60 Mass Gas & Elec. Lt. Sup. Co., supplies 85.50 Ross Heating Co. Inc. , repairs 681.63 Total Expenditures 1,021.73 Balance Forward 20,608.46 21,630.19 School - West Junior High School - Remodelling Balance Forward 13,871.49 Expenditures All State Waterproofing Corp. , masonryll,131.50 Balance Forward 2,739.99 13,871.49 13G TOWN OF WATERTOWN School - Mental Health Appropriation for 1965 6,000.00 Expenditures Belmont, Waltham, Watertown Mental Health Assoc. , services 6,000.00 School - Public Law 864 Title V Balance Forward 1,113.29 Receipts 2,508.30 3,621.59 Expenditures American Council of Education, books 7.50 Careers, books 80.00 Chronicle Guidance Pub., subs 84.60 Colbert, Edward B. , expenses 15.00 College Entrance Exam. Board, handbooks 48.00 Cooperative Test Division, tests 188.95 Croner Pub. , subs 9.95 Educational Exchange, catalogue 8.55 Educational Research Corp. , subs. 44.50 Ed. Testing Service, tests 373.85 Ed. Service Bureau, tests 395.20 Hammett Co. , J.L., books 705.12 Harvard Ed. Review, subs 11.00 Horne & Co. , H.S., supplies 18.13 Ketcham & McDougall Inc. , refills 1.12 Lambert Co. Inc., board 13.27 Lovejoy's College Guide, digest 20.00 McKnigh Pub. Co. , guide progress 5.02 Porter Sargent Pub., handbook 14.40 Public Affairs Com. Inc., supplies 3.15 Science Research Assoc. Inc. , subs. 114.35 Social Service Pub. , sub. 15.42 U.S. Postmaster, postage 58.00 U.S. Gov't. Printing Office dictionaries 46.25 Vocational Guidance Manuals, books 3.73 Total Expenditures 2,285.06 Balance Forward 1,336.53 3,621.59 School - Public Law 874 Federal Aid Balance Forward 37,434.05 Receipts 63,801.00 Refunds 567.76 101,802.81 Expenditures AAA Plastics Inc. , plywood, cement 84.00 Accoustical Contractors Inc., celotex 10:88 Alberico, Vincent, services 206.92 American Laundry, Inc., service 23.02 ANNUAL REPORTS - 1965 13? Arone, Peter, services 40.00 Architectural Wordwork Inc., lumber 423.00 Assoc. Radio, repair service 15.35 Atlantic Battery Co. Inc. , battery 20.83 Aubin, Charles J. , food services 275.00 Bannon, Joseph, expenses 30.00 Bay State Auto Supply Inc. , filler 5.54 Beaudette & Co. Inc., service 82.25 Belmont Auto Supply Inc., bulbs 3.15 Black -a-Board Dye, refinish 190.08 Black & Decker Mfg. Co., extension 10.00 Bloomer, Kevin D. , salary 796.14 Boyce, Joseph J. , expenses at convention 150.00 Burroughs Corp. , service contract 38.25 Campbell Hardware Inc. , keys, locks 975.85 Cape Ann Chemical Co. , brushes,brooms 1,259.02 Carbone, Guy, expenses at convention 75.00 Carroll, Inc. , Wm S. , trans. 2,750.00 Carton Inc. , L.F. , services 9.45 Carver, John J., expenses at convention 75.00 Cavalen & Son, L. , loam 75.00 Charles Contracting Co. Inc., repairs 6,579.95 Cherkirjian, Arthur, micro service 10.00 Chesterton Co., A.W. , repairs 1,491.93 Christie & Goodwin, eng. services 200.00 Collins, Charles, services 10.00 Comm. of Mass, flags 349.14 Combustion Serv. Co. of N.E. , service 2,902,60 Coolidge Paint & Supply Co. Inc., paint 596.12 Coombs Motor Co. , labor, repairs 309.86 Crawford Motors, repairs to wagon 247.86 Currier Lumber Corp., lumber 634.63 DeMambro Sound Equip. Co., repairs 196.04 Devaney, Mary, services 6.00 Diebold, Inc., repairs to vault door 393.66 Division of Blind, piano tuned 894.00 Dolge Co. , C.B., rubberflex 203.40 DiMascio, Quinto, painting 9,585.00 Downey, Catherine, expenses 75.00 East Wat. Cement Block Co. , cement 13.18 Egan Co. , John W. , painting 1,543.00 Empire Elect. Co. , overhaul 16.90 Equipment Rental Co. , sander 18.65 Evans & Faulkner, supplies 93.84 Farago, Frank, overtime 40.00 Farm Bureau Assoc. , supplies 200.10 Fitzgerald, Albert F., tiles 704.95 Fuller Co. Inc., supplies 187.15 Fulton Moving Co. , moving charges 90.00 Gatchell Glass Co. Inc., *glass 5,059.20 Gordon Linen Service, service 65.25 Gorgone, Frank, services 67.50 Gravel, Joseph, salary 796.14 Green Co. , S.B. , supplies 20.75 Greene Co. , L. Charlton, repairs 53.00 Hammett Co. , J.L. , desks, chairs '10,908.46 1.10 TOWN OF WATERTOWN Harris Refrigeration, service 22.45 Higgins, J.L. , shades 791.95 Hillyard Sales Co. , gym finish 2,042.08 Hodge Boiler Works, repairs to boiler 2,132.26 Holcomb Mfg. Co., J.I. , auto shop sup. 32.10 Hope Rubber Co. , Inc., belt 9.00 Horacek Co. , Victor J. , service 131.50 Howard Disposal Corp. , disposal service 796.80 Int. Business Machines, repair service 308.74 Ideal Pictures, repairs 46.60 Igo's Town House, expenses 85.40 Jenney Mfg. Co. , gasoline 629.53 Johnson Co. , George T. , repairs 1,609.68 Johnson Service Co., service 206.30 Jordan Marsh Co. , files 61.18 Keane Fire Equipment Serv. service 713.40 Kelsoe Bros. , painting flag pole 115.00 Kendall Equipment Serv. Inc., service 503.25 Kent Agency of Boston, Inc. , floor brush 694.91 Lock Systems, repairs 20.80 Lama, Nick, services 206.92 Lambert Co. Inc. , supplies 33.16 Lewis Shepard Prod. Inc. , shipper 26.00 Mahady Co. , E. F. , couch 121.50 Mancini Bros. Inc., repairs 117.08 Martin Chemical Inc. , supplies 3,034.93 Massa & Sons, V. , repairs 8,679.44 Mass. Gas & Elec. Lt. Sup. Co., bulbs 1,151.18 Mass Motion Picture Serv. Inc. , servie 774.00 Master Fit Units, Inc., locks 32.00 Maurer, Francis R. , wiring 198.00 McBreen, Eleanor, expenses 111.08 McCarthy, Mary M., overtime 50.00 Miller, Charles, repairs 131.07 Monroe Int. Inc., service 27.00 Morash, Joan M. , overtime 50.00 Morse Body Mfg. Co. Inc. , repairs 190.02 Mosler Safe Co. , file cabinets 14.38 Munhall Fuel Co. Inc. , repairs 305.40 Munroe, D.F. , barrel liners 146.02 N. E. Film Service Inc. , screen repair 632.00 Newton Shade & Screen Co., blinds 610.30 Oates, James M. , expenses 150.00 O'Brien, Thomas F. , expenses 83.00 O'Connell, Robert M., expenses 75.00 O'Toole, Anne B., overtime 50.00 Pamco, Inc., services 12.00 Peirce Bros. Oil Service, cleaning 315.00 Pirolli & Sons, Michael J., blocks 108.17 Portland Stone Ware Co., pipe 57.91 Powers Regulator Co., repairs 1,145.11 Quirk Co., Edward S. , tires 49-32 Rochester Germicide Co., fluid 357.65 Ross Heating Co. Inc. , plumbing 10,097.84 Royal Typewriter Co. Inc. , typewriter 160.00 Ryan, James, overtime 35.00 Sears Roebuck & Co. , power mowers 357.37 Shannon, Harry, expenses at convention 75.00 Sheraton-Comm. Hotel, Accom.Eval.Comm. 622.28 ANNUAL REPORTS - 1965 139 Shutt, George L. Inc. , tires 93.44 Singer Co. , sewing machines 1,126.50 Spence, George, services 176.00 Standard Dup. Sales Inc. , service 134.70 Standard Elec. Time Co. , tape 46.78 Stetson Co. , M.D., pads 21.27 Thurston Dist. Co., cover, adhesive 243.80 Townsend Typewriter Co. , service 947.00 Trodella, Richard, sound system repairs 5.00 Turf Equipment Co., snow throwers 1,140.00 Various Persons, expenses 1,088.57 Victor Compt. Corp. , repairs 24.00 Votano, Eugene, services 397.44 Waltham Chemical Co. , strips 15.00 Waterproof Paint & Varnish Co., supplies 4.18 Watertown Lumber Co. , lumber 338.67 Wat. Plumb. & Heat. Sup. Co. , washers 377.07 Watertown Sun, adv. 8.00 White Iron Works, C.M. , covers,frames 21.78 Wholesale Doors Inc. , birch 52.00 Winde McCormick Hardware, brackets 35.20 Zastrea, Harry, cleaning furnaces 495.00 Total Expenditures 100,323.45 Balance Forward 1,479.36 101,802.81 PUBLIC LIBRARY DEPARTMENT Public Library - Salaries Appropriation for 1965 168,322.00 State Aid 9,773.00 178,095.00 Expenditures Bloomer, Gerard, salary 425.00 Bazillian, Helen, salary 2,720.05 Bialka, Jean M., salary 2,427.40 Bidwell, Lucy H. , salary 6,310.00 Black, Judith, salary 2,983.61 Blake, Mary C., salary 6,080.00 Block, Corinne J., salary 3,578.31 Brady, Rose M., salary 6,310.00 Brown, Nancy, salary 1,133.18 Bruce, Marjorie, salary 4,563.00 Carey, John C. , salary 5,200.00 Choi, Grace, salary 3,116.83 Crowley, James A. , salary 5,620.00 DeDominicis, Sylvia L. , salary 2,438.10 Farraher, Patricia, salary 3,187.50 Freidman, Damen B., salary 2,485.55 Frimmel, Stella, salary 6,080.00 Gallagher, Julia B., salary 5,200.00 Gillis, F. Elizabeth, salary 4,259.24 Green, Mary Jane, salary 2,350.76 Griffin, Ruth C. , salary 698.32 1-10 TOWN OF WATERTOWN Glynn, Mary Anne, salary 973.73 Hall, Ruth, salary 5,850.00 Harney, Mary V. , salary 6,080.On Hopkins, Joseph S. , salary 8,778.00 Howard, Ethel M., salary 2,924.95 Johnson, Beth, salary 952.73 Kirley, Shirley J., salary 1,222.06 Lamprakis, Irene, salary 4,490.00 Lang, Ilene M. , salary 1,627.47 Mannix, Paul, salary 5,200.00 Mannix, William J., salary 5,200.00 McHugh, Mary, salary 3,245.80 McNally, Mary M. , salary 7,430.00 Prier, Linda S., salary 2,085.61 Radtke, Mary F., salary 4,240.00 Schaeffer, Kathleen C., salary 2,478.99 Sullivan, Eleanor, salary 5,015.00 Sullivan, Gertrude S., salary 4,390.00 Todino, Josephine, salary 4,190.00 Wentziger, Frances, salary 3,166.00 Part-time Employees Arria, Santo P., police detail 12.00 Andrew, Elaine, salary 87.38 Bartley, Richard, police detail 12.00 Brown, Kenneth, police detail 12.00 Centola, .Benedict J., police detail 12.00 Cotter, Carol, salary 420.50 Cotter, Diane, salary 312.85 Cloonan, James, salary -- detail 12.00 Delger, Robert, salary 272.40 Dickerson, Ruth, salary 131.10 Diozzi, Anne, salary 1,098.54 Edmunds, Emily, salary 311.00 Flecca, Anthony, salary---detail 36.00 Furdon, Thomas, salary--detail 12.00 Geraci, Anthony, salary--detail 12.00 Geest, Sandra, salary 294.00 Gerlach, Jane, salary 61.60 Gerlach, Harriet, salary 1,020.95 Gleason, Marilyn, salary 150.70 Griffin, Ruth C. , salary 25.56 Hall, Christopher, salary 20.40 Hannaford, Patricia, salary 436.00 Holt, Judy, salary 218.61 Igoe, Daniel E., police detail 12.00 Johnson, Beth, salary 634.70 Keefe, David F. , police detail 12.00 Kelland, Robert, police detail 12.00 Kelly, Richard, police detail 12.00 Kelly, Robert M., police detail 36.00 Marchant, John, salary 3.75 Marchant, Thomas, salary 103.10 Martin, William, police detail 12.00 McHugh, Frank, salary -- detail 12.00 McManus, Robert, salary 64.50 McNamara, Janet, salary 507.98 Metcalf, Samuel, salary 5.20 ANNUAL REPORTS - 1965 141 Morley, Elizabeth, salary 372.65 Munhall, John H. , police detail 12.00 Murray, Charlotte, salary 15.20 Murphy, Kathleen, salary 70.40 Muxie, Rosemary, salary 405.50 Nealon, Christine, salary 71.25 O'Connell, Harold, salary 842.43 O'Connell, Kathleen, salary 342.00 O'Loughlin, Walter, police detail 12.00 Parrella, Americo F. , police detail 24.00 Pacheco$ Mary, salary 107.60 Palais, Jane, salary 98.00 Papalia, Susan, salary 441.25 Paradiso, Lydia, salary 161.06 Poisson, Diane, salary 129.00 Power, Mary, salary 48.00 Reardon, John J. , police detail 12.00 Roth, Nancy, salary 372.10 Roth, Richard, salary 750.00 Serio, Nicholas, police detail 12.00 Skuse, Donald, police detail 24.00 Skuse, John, salary 610.24 Smith, Shannon, salary 526.08 Stanton, Louise, salary 108.00 Stefani, Carolyn, salary 647.16 Sullivan, Maureen, salary 329.50 Terrazzano, George, salary--detail 12.00 Ursillo, Robert, salary 77.53 Vaughan, Edward J. , police detail 12.00 Viera, Joseph T., police detail 12.00 Whitacre, Robert, police detail 12.00 Whooley, John, police detail 12.00 Zeliff, Wendy, salary 374.75 Total Expenditures 170,171.71 Transferred to Revenue 7,923.29 178,095.00 Public Library - Books, Periodicals & Binding Appropriation for 1965 32,500.0 Expenditures A & A Distributors, Inc. , book .75 American Assoc. Advance. Sc'i.ence, book 18.55 American Bar Assoc. , pamphlets 1.00 An. Council on Education, book 3.00 Am. Library Assoc. , books 74.00 Am. Management Assoc. Inc. , books 4.89 Am. Medical Assoc., book 4.95 Ann Arbor Pub., book 4.25 Associated Libraries, Inc. , books 439.68 Ayer & Son, Inc. , N.W., directory 30.00 Barnard & Co. Inc. , F.J. , binding 763.15 Bellman Pub. Co. , book 1.15 Belmont Herald, subs. 4.50 Benefic Press, books 223.74 Beta Phi Mee, chapbook 4.50 142 TOWN OF WATERTOWN Boston Law Book Co. , books 11.00 Boston Music Co. , music 2.10 Bowker Co. R.R. , subs, books 237.50 Business Screen Magazine, handbook 1.10 Campbell & Hall, Inc. , books 13,261.00 Capitol Pub. Inc. , book 2.95 Carnegie Library of Pittsburg, books 12.50 Chambers Record Corp. , records 669.03 Chelmo, Harriet, book 5.95 College Ent. Exam Board, pamphlets 9.00 College Pub. Co. , supplies 3.55 Compton Co. , F.E., encyclopedia 508.00 Congressional Quarterly Inc. , books 151.50 Cooper Square Pub. Co. , books 5.46 Dodge, Lawrence G. , books 6.30 Doubleday & Co. Inc., books 2,088.57 Drexel Inst. of Technology, books 4.50 Dun & Bradstreet, Inc., director 144.50 Educational Exchange , catalog 5.50 Editorial Research Reports, supplies 84.00 Exprssion Co., books 4.40 Fideler Co., textbooks 24.22 Follett Library Book Co. , books 299.41 Forest Press Inc., supplies 30.65 Foster, Julian, pamphlets 1.50 French Cultural Services, supplies 2.40 Gale Research Co. , renewals 73.00 Ginn & Company, books 206.85 Glamour Magazine, supplies 2.40 Guba, Emil F., books 16.50 Hall Co., George D. , directory 43.00 Harvard Student Agencies, Inc., book 2.30 Haubner, A.A., books 224.26 Hearne Bros. , maps 87.50 Herman Boldberger Agency Inc., books 1,067.75 Hillary Haase, books 19.64 Hunting Co. Inc. , H.R. , books 5,677.37 Inst. of Legal Knowledge, book 7.50 Int. City Managers Assoc., directory 7.50 Interstate Printers & Pub., book 3.40 Kirkus Service Inc. , Virginia, service 48.00 Knight's News Co. , subs. 20.70 Kugler-Barker Pro. film 125.00 Library of Armenian Studies, books 6.00 Listening Library, Inc. , records 97.95 Lynn Historical Society, facts 1.50 Mariner Books, books 5.15 Mass. , Comm. of., rental fee 6.05 Mass Film Library Cooperative, film 6.05 Mass Historical Society, book 10.50 Mass League of Cities & Towns, subs. 5.00 Mass Municipal Personnel Board, book 3.75 MCCutcheon, Clark, books 146.31 McGraw Hill Book Co., books 319.53 Moody's Investors Service Inc. , service 375.00 National Council, directory 5.25 National Council of Teachers, index 6.20 National Council of Teeachers of Math,book 9.17 National Education Assoc, pamphlets 1.00 ANNUAL REPORTS - 1965 113 National Geographic Society, book 11.95 New American Laundry, book 3.11 New England News Service, voting record 10.00 N. Y. City, Board of Ed. , book 1.00 New York Public Library, books 2.35 New York Times, subs. annual 1966 932.50 Nosbooks, book 6.00 Oddo Pub. , books 116.16 Paperback Booksmith, books 223.77 Paulist Press, booklets 1.60 Pendleton News Co. , adv. 6.90 Perry Pictures, Inc., volumes 79.60 Polk & Co. , R.L., directory 165.00 Prentice-Hall Inc. , books 631.50 Prince & Lee Co. , directory 75.73 Pub. Personnel Assoc. , classification 6.50 Rand McNally & Co. , atlas 55.00 Reference Books Research, book 2.00 Regent Book Co. Inc. , medical guide 29.80 Reprint Co. , census book 15.00 Salem Press Inc. , masterplates 63.00 Science Research Assoc. Inc. , books 36.45 Silver Burdett Co., textbooks 51.48 Standard & Poors Corp. , invest. service 65.00 Standard Pub. Co., booklet 2.00 Story }louse Corp. , books 236.91 Totham Stamp & Coin Co. , catalog 1.00 Thames Book Co. , books 364.95 Thorne Films Inc. , film 195.00 United Community Services, census 5.00 U.S. Capitol Historical Soc. , book 2.75 Univ. of Michigan, pamphlets 20.10 Walsh, S. Padriag, encyclopedia 1.50 Watertown News Co. , subs. 193.20 Watertown Press, subs. 4.00 Watertown Sun, subs. 7.50 Wenkkort, recorded kit 5.10 Wesby & Sons, Inc. , J.S. , volumes 139.10 Weston Woods, film 135.42 White & Co. , James, book 19.90 Wilson Co. , H.W. , index, books 769.25 Women's Ed. & Industrial, guide book 1.00 World Law Fund, book 1.00 Total Expenditures 32,487.86 Transferred to Revenue 12.14 32,500.00 Public Library - Overtime Salaries Appropriation for 1965 300.00 Expenditures Mannix, Paul, overtime 57.60 Mannix, William J. , overtime 75.90 Carey, John C., overtime 75.60 Crowley, James A., overtime 72.12 Total Expenditures 281.22 Transferred to Revenue 18.78 300.00 144 TOWN OF WATERTOWN Public Library - Special Maintenance Appropriation for 1965 3,244.00 Expenditures DiMascio, Quinto, painting 1,659.00 Mass. Gas & Elec. supplies, fixtures 999.08 Tracy Tile Co. , tile, labor 582.65 Total Expenditures 3,240.73 Transferred to Revenue 3.27 3,244.00 Public Library - Maintenance Appropriation for 1965 16,800.00 Expenditures Aetna Steel Products Corp. , file 507.00 Am Library Assoc. , supplies 11.25 Amsterdam Pen Corp. , pencils, pens 17.70 Antioch Bookplate Co. , books 13.00 Bazillian, Helen H. , reimbursement 3.00 Beaudette & Co. Inc. , stencils 49.31 Beckwith Elevator Co. Inc. , repairs 61.20 Bialki, Jean M. , reimbursement 3.00 Black, Judith, expenses 13.36 Block, Corinne, expenses 4.00 Bonny's Landscape Serv. , feed 11.90 Boston Edison Co. , service 4,495.15 Boston Gas Co. , service 188.95 Bova, Benjamin, expenses 10.00 Bro-Dart Industries, shelving 131.35 Camp Chemical Industries, sprayer 51.70 Children's Book Council Inc., books 14.40 Colburn & Procter, book bags 10.80 Crook Co. Inc. , Wm.A. , plexiglas 19.68 Cudmore Co. , service 39.14 Demco Library Supplies, tape 214.60 Dolge Company, C.B. , supplies 69.87 Dowd Co. Inc., H.G. , supplies 151.34 Ed's Sunoco Service, gasoline 1.40 Evans & Faulkner Inc. , supplies 170.50 Everett, Russell, book transportation 481.18 Fletcher Hardware Co. Inc. , supplies 30.50 Fordham Equipment Co. , book covers 257.65 Frimmel, Stella, reimbursement 12.62 Fuller Co. Inc. , noxon 8.40 Gaylord Bros. Inc. , plates, protectors 1,398.54 Gillis, F. Elizabeth, reimbursement 4.00 Green, Mary Jane, expenses 2.25 Hamill Co. , F.J. , repairs 29.00 Hammett Co. , J.L. , books 242.00 Henikoff, Ilene M. , reimbursement 3.00 Hopkins, Joseph S. , expenses 135.04 Jenney Man. Co. , gas •90 Johnson, Beth, reimbursement 3.00 Joyce Awning & Door Hood Co. , doors 173.00 1 ANNUAL REPORTS - 1965 1 1: Keane Fire Equipment Co. , service 73.75 Kelly Florist, trees 36.00 Kelsoe Bros. , painting, repairs 50.00 Kingston Flooring Co. , tile, cement 59.35 Kirley, Shirley J. , reimbursement 3.00 Lamprakis, Irene, transportation 2.00 Library of Congress, cards, postage 728.07 Mannix, William J. , book trans. 85.32 Martin Chemical Co. , wax 90.09 Mass. , Comm. of. , certificates 57.00 Mass Gas & Elec. Lt. Sup. Co. , socket 268.65 Mid. Fuel Co. Inc. , oil 3,043.99 Miller, Charles, patching ceiling 86.50 Murphy, Michael M. , pads 8.15 National Cash Register Co. , service 24.20 N. E. Film Service Inc. , lamps 38.18 N.E. Tel & Tel. Co., service 1,233.48 Pamco, Inc. , color cards 7.24 Peggy-Back Racks, pockets 52.80 Peterson Co. , A.S. , service 58.00 Postmaster, postage 265.00 Prier, Linda A. , reimbursement 3.00 Puglielli, Joseph R. , photography 46.40 Purchasing, supplies 326.98 Remington Rand Office Systems, tubes 3.75 Ross Heating Co. Inc. , safety valve 58.60 Serene & Foley Inc. , type bar 12.00 Shoffer, Kenneth R. ,, study report 250.00 Shea Bros. Inc. , letterheads 56.10 Standard Window Cleaning Co. , service 208.00 Stetson Co. , M.O. , repairs 144.30 Sturgis, diplomas 15.50 Suburban Lock Co. , service call 22.95 Titus, Harold R., repairs 106.10 Town Hall Pharmacy, band aids 4.14 Turf Equipment Co. , service 167.15 Watertown Lumber Co. , wood 3.78 Watertown Sun, adv. 3.50 Watertown, Town of, water service 52.12 Total'Expenditures 16,799.82 Transferred to Revenue .18 16,800.00 Public Library - New Equipment Appropriation for 1965 740.00 Expenditures Brown & Co. Inc. , storage cabinet 152.00 Graphic Microfilm of N.E. Inc. , reader 550.00 Total Expendtiures 702.00 Transferred to Revenue 38.00 740.00 146 TOWN OF WATERTOWN Public Library - Longevity Appropriation for 1965 1,950.00 Expenditures Blake, Mary, C. 200.00 Brady, Rose M. 250.00 Carey, John C. , 100.00 Crowley, James A. 150.00 Gallagher, Julia B. 100.00 Harney, Mary V. 250.00 Howard, Ethel M 62.50 Lamprakis, Irene 100.00 Mannix, Paul, 76.92 Mannix, William J. 100.00 McNally, Mary M. 250.00 Sullivan, Eleanor 100.00 Total Expenditures 1,739.42 Transferred to Revenue 210.58 1.950.00 Public Library - Trust Fund Income Income 47.19 Expenditures Bodge, Richard S. , Treas. , dues 5.00 Hopkins, Joseph S. , reimbursement 14.19 Mass. Library Trustees Assoc. , dues 28.00 47.19 RECREATION Park Department Park - Salary of Superintendent Appropriation for 1965 7,110.00 Expenditures Dwyer, Joseph A. , salary 7,110.00 Park - Principal Clerk Appropriation for 1965 2,245.00 Expenditures Crimmins, Ann, salary 2,245.00 ANNUAL REPORTS - 1965 11-4 Park - Labor Appropriation for 1965 43,179.84 Expenditures Weekly Payroll, labor 43,171.36 Transferred to Revenue 8.48 43,179.84 Park - Extra Labor - Ice Skating Appropriation for 1965 1,200.00 Expenditures Weekly Payroll, extra labor 1,199.70 Transferred to Revenue .30 1,200.00 Park - Extra Labor - Summer Employees Appropriation for 1965 2,500.00 Expenditures Weekly Payroll, extra labor 2,500.00 Park - Overtime Labor Appropriation for 1965 2,000.00 Expenditures Weekly Payroll, overtime 1,473.82 Transferred to Revenue 526.18 2,000.00 Park - Tot Lot - Ridgelawn Cemetery , Appropriation for 1965 8,000.00 Expenditures Charles Contracting Co. Inc. , rental 5,108.00 O'Brien & Sons, Inc. , M.E. , equipment 293.45 Raymond Contractor, gravel 792.33 Reilly, Raymond, painting 13.22 Yeomans' O'Connell Co. , fence 1,793.00 8,000.00 14S TOWN OF WATERTOWN Park - Maintenance Appropriation for 1965 12,000.00 Expenditures Abbott Spray & Farm Equip.Co. , paint 3.90 Atlantic Battery Co. Inc. , battery 18.61 Bleiler Equipment Co. E.J., repairs 114.08 Borco Distributors, service 96.00 Boston Edison Co. , service 738.87 Boston Janitors Sup.Co. Inc. , paper 102.37 Castoleum Corp. , solvent 20.31 Cavalen & Son, L. , trucking 36.00 Chestnut Welding & Iron Co. , wire 49.50 Clapper Co. , sprinkler '33.25 Clayton's Auto Glass Service, mirrors 5.00 Delaney Linen Service, service 6.00 DiBacco, Louis, services 25.56 Diesel Engine Sales Eng. Corp. , pump 5.20 Dolge Co. , C.B. , tile brite 13.01 Driscoll Co. Inc. , Dennis, clay 100.00 Dyar Sales & Machinery Co. , supplies 17.00 Fletcher Hardware Co. Inc. , supplies 338.41 Fuller Co. Inc. , tissue 10.00 Garwood-Boston Truck Equip. Inc. , repairsl27.65 Green & Co. Inc., Sb. , lime, supplies 89.64 Grounds Equip. Co. Tnc. ,tractor, brush 450.00 Gulla, John, services 39.00 Hope Rubber Co. Inc. , coupling 26.42 Johnson Saw Service Inc. , service 8.82 Kelsoe Bros. , painting 30.00 Lee, Thomas J. , loam 210.00 Linder & Co. Inc. , supplies 290.00 Manzelli Bros. , baskets 6.00 Martin Chemical Inc., steam cleaner 12.37 Mason's Flowers Inc. , flowers,plants 120.70 Mass. Broken Stone Co. , screenings 19.40 Mass. Comm of, licenses 8.00 Mass Gas & Elec. Sup. Co. , supplies 47.70 McDonnell, Michael, services 15.42 Mid. Fuel Co. Inc. , fuel 1,744.06 Milmore, Frederick J. , signs 25.00 Mobil Oil Co. , gasoline 410.04 Munhall Fuel Co. Inc. , oil 16.20 New England Park Assoc. , dues 4.00 New England Tel. & Tel. Co. , services 319.56 Nonantum Lumber Co. , lumber 138.98 Northeast Oil Co. , oil 59.89 O'Brien & Sons, Inc., M.E. , supplies 191.19 Paulini Loam Co. Inc. , materials 355.00 Pirolli & Sons, Michael J. , mortar 5.02 Postmaster, postage 5.00 Purchasing, supplies 235.20 Quirk Co. Inc., Edward S. , tubes 110.72 Red Hed Mfg. Co., supplies 27.21 Reilly, Raymond, painting 25.78 Ross Heating Co. Inc. , repairs 464.79 Shutt, George L. , service 70.50 ANNUAL REPORTS - 1965 149 Skuse, Donald, police detail 12.00 Standard Auto Gear Co. , mats 5.96 Standard Steel & Iron Works, Inc. , rods 93.55 Stewart, John E. , services 67.07 Suburban Welders Sup. Co.Inc. , welding 10.00 Summer St. Garage, repairs, service 964.25 Town Hall Pharmacy, supplies 5.04 Turf Equipment Co. , service, repairs 1,433.67 Vulcan Construction Co. , service 15.45 Waldo Bros. Co. , clay 31.00 Waterproof Paint & Varnish Co. , paint 746.59 Watertown Auto Parts Inc. , parts 1.50 Watertown Lock & Cycle Co. , locks,keys 6.00 Watertown Plumb & Heating Co. , service 158.61 Watertown Sport Center, basketball nets 15.00 Watertown Sun, adv. 7.00 Watertown, Town of, water service 455.91 Watertown Wire Products Co. , supplies 5.00 White Iron Works, C.M. , grates 17.32 Yeoman's O'Connell Co. , repairs to fence 354.75 Yorkmont Slate Co. Inc. , redcote 152.00 12,000.00 Park - Extra Duties - Secretary Appropriation for 1965 100.00 Expenditures Crimmins, Ann, secretarial services 100.00 Park - Longevity Appropriation for 1965 950.00 Expenditures Burke, Martin, 150.00 Dwyer, Joseph A. 250.00 Lyman, John 200.00 Petriello, Charles 100.00 Ryan, James 150.00 Total Expenditures 850.00 Transferred to Revenue 100.00 950.00 Park - Playground Equipment Appropriation for 1965 800.00 Refund 335.90 1,135.90 Expenditures O'Brien & Sons, Inc. , M.E., supplies 734.95 Watertown Sport Center, supplies 400.95 1,135.90 130 TOWN OF WATERTOWN Park - Station Wagon (1965) Appropriation for 1965 2,600.00 Expenditures Coombs Motor Co. , ranch wagon 2,133.15 Quirk Inc. , Edward S. , tires 47.98 Total Expenditures 2,181.13 Transferred to Revenue 418.87 2,600.00 Park - Sump Pump - Victory Field Appropriation for 1965 800.00 Expenditures Ross Heating Co. Inc. , sump pump & installation 800.00 Park - Basketball & Skating Rink -Saltonstall Appropriation for 1965 4,300.00 Expenditures Cavalen & Son, L. , shovel dozer 200.00 Charles Contracting Co. , construction 3,822.15 Raymond, D. B., gravel 277.85 4,300.00 Park - Resurface Tennis Courts Appropriation for 1965 5,000.00 Expenditures Charles Contracting Co. Inc.,repairs 4,542.70 O'Brien & Sons, Inc. M.E. , slide 397.85 Red Hed Mfg. Co., couplings 55.10 Total Expenditures 4,995.65 Transferred to Revenue 4.35 5,000.00 RECREATION DEPARTMENT Recreation - Salary of Director Appropriation for 1965 7,625.00 Expenditures Costello, Philip, salary 7,625.00 ANNUAL REPORTS - 1965 151 Recreation - Principal Clerk Appropriation for 1965 2,245.00 Expenditures Crimmins, Ann, salary 2,245.00 Recreation - Supervisors Salaries Appropriation for 1965 34,000.00 Expenditures Alberico, Judith, salary 122.50 Alberico, Marie, salary 130.50 Alberico, Vincent, salary 285.00 Alfieri, Marie, salary 318.00 Andrews, Nancy, salary 105.00 Austin Ray P. , salary 202.50 Boggeson, Maureen, salary 432.00 Barnes, Joseph, salary 877.45 Bloomer, Gerard, salary 175.00 Bloomer, Kevin, salary 210.00 Bloomer, Robert, salary 156.00 Burke, Peter, salary 211.50 Cadwallader, Ralph, salary 394.00 Carbone, Verginio, salary 520.00 Caruso, Phylis, salary 19.80 Ciccarelli, Norma, salary 1,160.00 Ciccarelli, Salvatore, salary 150.40 Chapin, Priscilla, salary 135.00 Clem, Carl, salary 246.00 Clune , Margaret, salary 400.00 Collins, Charles E. , salary 240.00 Condon, June, salary 300.00 Condon, Kathleen, salary 320.00 Connelly, Joseph F. , salary 528.00 Cousineau, Frank, salary 613.00 Cummings, Philip, salary 280.00 Cram, John J., salary 342.50 Daley, Catherine R. . salary 10.00 Daly, Patricia, salary 400.00 Della Paolera, Mary, salary 108.50 DeSimone, Angela, salary 87.50 Devaney, Mary, salary 7.00 Dickie Emerson, salary 180.00 DiLeo, Joseph, salary 239.00 Donnelly, Francis, salary 35.00 Downing, Gerald, salary 109.00 Duffy, Francis J., salary 375.60 Farago, Frank, salary 370.00 Felton, Clifton, salary 19.80 Felton, Stephen, salary 59.00 Finn, Martin R. , salary 64.00 Fisher, Donald, salary 10.00 Fitzgerald, Thomas, salary 80.00 152 TOWN OF WATERTOWN Flecca, Ann, salary 13.20 Flecca, Anthony, salary 26.40 Flecca, Judith, salary 13.20 Flecca, William, salary 440.00 Gallagher, Julia M. , salary 65.30 Garon, Guy, salary 520.00 Gildea, Thomas J. , salary 8.00 Gilkie, Derilyn, salary 175.00 Gleason, Mary, salary 20.00 Gleason, Robert, salary 80.00 Glidden, William, salary 90.00 Grant, Richard, salary 18.00 Gravel, Joseph, salary 220.00 Gray, Virginia, salary 20.00 Green, Richard, salary 272.00 Gregory, Thomas R. , salary 220.00 Guden, Joseph, salary 410.00 Hagopian, Richard, salary 455.00 Harrington, William, salary 420.50 Harris, Mary, salary 176.00 Hazell, Thomas P., salary 124.00 Hetherington, Ellen, salary 480.00 Hetherington, William, salary 252.50 Hoffman, David, salary 20.00 Hotin, Arthur, salary 270.00 Johnson, Judith, salary 105.00 Kalashian, Mary, salary 190.00 Karchenes, John, salary 50.00 Kearsley, Peggy, salary 240.00 Kelleher, William, salary 132.00 Kelley, Catherine, salary 9.60 Kelley, Elaine S., salary 40.00 Kelly, Edward F., salary 325.00 Kelly, Kathleen, salary 67.50 Kyle, John P. , salary 322.50 Landry, Kathleen, salary 472.00 Laughrea, William, salary 20.00 Levy, Donna, salary 25.00 Lindahl, Edward, salary 376.00 Lord, Anita, salary 320.00 Lyman, John, salary 29.40 Mackowsky, Elaine, salary 126.60 Mahoney, William, salary 80.00 Malvey, Edward, salary 539.50 Mardirosian, Veronica, salary 495.00 Manzelli, Francis P. , salary 273.00 McDonnell, John J_, salary 131.00 McGann, Joseph, salary 98.00 McGann, Marguerite, salary 74.50 McGloin, Frank, salary 42.50 McInnerney, Silbyl, salary 320.00 McManus, Paul, salary 20.00 McNulty, John, salary 100.00 McWhirter, Joan, salary 360.00 Mosman, Dennis, salary 20.00 Mosman, Karyn M., salary 33.00 Mucci, Judith, salary 108.50 Najarian, Richard J., salary 72.00 ANNUAL REPORTS - 1965 153 Nealson, Christine, salary 20.00 Norton, Barbara, salary 320.00 Oates, Kathleen, salary 301.70 O'Connell, Kathleen, salary 74.50 O'Connell, Paul P. , salary 329.00 O'Connor, Richard, salary 493.00 O'Halloran, Edward J. , salary 38.40 O'Halloran, Janet, salary 240.00 O'Halloran, Paul, salary 15.00 Oszy, Alexander, salary 180.00 Pannesi, Maryanne, salary 10.00 Papandrea, Anthony, salary 220.00 Papas, Nicholas, salary 140.00 Peros, Frank, salary 28.00 Petriello, Charles, salary 73.50 Plunkett, Christopher, salary 380.00 Quintiliani, Carmen J. , salary 45.00 Read, Thomas, salary 6.00 Reilly, Thomas, salary 1,388.00 Robley, George fl. , salary 214.60 Ryan, Mary, salary 360.00 Sardellitti, Ann, salary 490.50 Sheehan, Patricia, salary 108.00 Sheff, Betty J. , salary 625.00 Sullivan, Margaret, salary 96.00 Sullivan, Paul, salary 495.00 Sullivan, Thomas, salary 20.00 Sullivan, William, salary 10.00 Taromino, Christina, salary 450.00 Thoren, John, salary 360.00 Tierney, William, salary 202.50 Vahey, Patricia, salary 513.00 Waitt, Mary, salary 268.40 Walsh, Barbara, salary 405.00 Wetherbee, Judith, salary 26.40 White, Donald, salary 652.20 White, Simeon, salary 10.00 Williams, John J. , salary 148.00 Williams, Mary, salary 826.60 Whyte, John, salary 360.00 Woodland, Kenneth, salary 167.50 Wright, Susan, salary 517.00 Zeno, Kenneth, salary 355.00 Zollo, G. John, salary 559.00 Total Expenditures 33,997.25 Transferred to Revenue 2.75 34,000,00 Recreation - Skating Club Appropriation for 1965 800.00 Expenditures Skating Club of Boston, rental fees 800100 154 TOWN OF WATERTOWN Recreation - Auto Expense Appropriation for 1965 300.00 Expenditures Costello, Philip D. , car expense 300.00 Recreation - Operating Costs & Supplies Appropriation for 1965 7,000.00 Expenditures Adamo, Anthony, candy canes 37.50 Assoc. Radio, microphones 29.60 Baker Co. , Walter H. , play 50.85 Barnes, Joseph, expenses 8.00 Barrett Ins. Agency Inc. , insurance 385.88 Boston YWCA pool rental 835.00 Carr, Mary A. , services 60.00 Carroll, Inc. , Wm S. , trans. 960.00 Cinema, Inc. , film 26.55 Coolidge Paint & Supply Co. , mats 80.00 Costello, Philip D. , expenses 100.00 Crimmins, Anne, services rendered 10.00 Dole Pub. Co. , adv. 152.00 Evans & Faulkner, Inc. , brochures 240.75 Golden Cookie Co. Inc. , cookies 2.88 Hogan John J. , rental 35.00 Horton Handicraft Co. Inc. , supplies 85.45 Kelly-Florist, flowers 25.00 Magnus Craft Mat. Inc. , frames, supplies 120.05 Manhatten Jewelers, bracelets 44.40 Marine Corp. League, Pop Warner football 96.00 Mid. & Boston St. Rlwy. Co. , trans. 320.00 National Recreation Assoc., dues 12.70 New England Lawn Tennis Assoc. , dues 10.00 Newton YMCA, rental fee 240.00 Postmaster, postage, envelopes 123.20 Puglielli, Joseph R., photography 147.30 Purchasing, supplies 339.43 Reilly, Thomas, gas allowance 180.00 Roberts Wallpaper & Supply Co. , paint 10.00 S & S Arts & Crafts, clay,plycraft 335.56 Scheff, Betty J. , reimbursement 27.91 Townsend Typewriter Co. , service 21.20 Town Hall Pharmacy, first aid kits 73.00 Ware Dairy, milk 88.80 Watertown Lumber Co. , lumber 35.44 Watertown Sport Center, supplies 1,341.45 Watertown Stationers & Printers,paper 8.27 Watertown Sun, adv. 176.00 Woodland's Ice Cream Inc. ,ice cream cups 79.20 Woolworth Co.,, F.W., supplies 45.44 Total Expenditures 6,999.81 Transferred t6 Revenue .19 7,000.00 ANNUAL REPORTS - 1965 155 Recreation - Day Camp - Retarded Children Appropriation for 1965 4,255.00 Expenditures Arnold Bus Co. , trans. 717.50 Bloomer, Gerard, services 47.50 Chapin, Priscilla, salary 685.00 Dickie, Emerson, salary 800.00 Kelley, Kathleen, salary 240.00 McNulty, John, salary 280.00 Munhall, Barbara, salary 600.00 Oates, Kathleen, salary 280.00 Sheehan, Patricia, salary 220.00 Sullivan, Margaret, salary 385.00 4,255.00 Recreation - Boosters' Club Appropriation for 1965 2,400.00 Expenditures Carbone, Frank, salary 162.00 Chiarelli, Anthony, salary 28.00 Chiarelli, Gerald, salary 22.00 Correia, David, salary 3.00 Crowley, James A. , salary 81.00 Dougherty, Allen, salary 194.00 Dwyer, John, salary 64.00 Flynn, Malcolm, salary 70.00 Gleason, Robert, salary 136.00 Igoe, Daniel, salary 152.00 Khachadoorian, Vahan J. , salary 48.00 Khederian, Oscar, salary 250.00 Leger, Henry, salary 72.00 Maines, Donald, salary 42.00 McDermott, John H. , Jr. , salary 22.00 McDermott, Joseph, salary 194.00 McDermott, William Jr. , salary 84.00 McLaughlin, Charles, salary 286.00 Meehan, Joseph, salary 60.00 Murphy, Bernard, salary 8.00 Norton, Robert C. , salary 24.00 O'Brien, Frederick, salary 12.00 O'Hara, Edward, salary 16.00 O'Hara, Joseph, salary 102.00 Pappas, Nicholas, salary 12.00 Petronek, August, salary 24.00 Tierney, Robert J. , salary 232.00 2,400.00 156 TOWN OF WATERTOWN Recreation - Revolving Fund Balance Forward 39.08 Receipts 8,417.48 8,456.56 Expenditures Arnold Bus Co., excursions 1,388.00 Boston Ventures, Inc. , tickets 994.70 CCA Sport Mart, supplies 324.60 Crescitelli, Denise, fee refund 3.50 Dole Pub. Co. , adv. 38.00 Evans & Faulkner, Inc. , printing 131.40 Holovak & Coughlin, first aid kits 87.60 Kings, shorts, blouses 90.48 Newton YMCA, rental 120.00 Puglielli, Joseph R. , photography 93.35 Purchasing, supplies 57.80 Reilly, Thomas, gas allowance 30.00 Sears Roebuck & Co. , tennis nets 27.00 Skating Club of Boston, rental 500.00 Southwick Wild Animal Farm, trips 60.50 Wal-lex Recreation Center, rental 380.16 Various Persons, services rendered 3,997.40 Watertown Radio Co. , records 16.00 Watertown Sport Center, footballs 24.75 Watertown Sun, printing 48.00 Total Expenditures 8,413.24 Balance Forward 43.32 8,456.56 UNCLASSIFIED Pensions Appropriation for 1965 250,000.00 Refund 167.00 250,167.00 Expenditures Various Persons 241,247.18 Transferred to Revenue 8,919.82 250,167.00 Annuities Sec, 89 - Chapter 32 Appropriation for 1965 8,000.00 Refund 19.10 B4O19.10 Expenditures Clifford, Mary J. , annuity 1,000.00 f{illie;, Mary a, , annuity 968.65 McElhiney, Lydia, annuity 1,000,00 ANNUAL REPORTS - 1965 157 Mee, Vivienne, annuity 1,000.00 Munhall, Blanche, annuity 924.59 Nally, Ann, annuity 1,000.00 Streeter, Katie, annuity 1,000.00 Welsh, Alice, annuity 1,000.00 Total Expenditures 7,893.24 Transferred to Revenue 125.86 8,019.10 Annuities Sec 95A - Chapter 32 Appropriation for 1965 16,000.00 Expenditures Brennan, Cecelia, annuity 1,000.00 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, Helen C. , annuity 1,000.00 Maloney, Helena A. , annuity 1,000.00 McManus, Margaret, annuity 1,000.00 Milmore, Elizabeth , annuity 425.67 Murphy, Katherine, annuity 1,000.00 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 1,000.00 Smythe, Bernice, annuity 799.43 Total Expenditures 14,225.10 Transferred to Revenue 1,774.90 16,000.00 Printing Town Report Appropriation for 1965 4,641.00 Expenditures Watertown Stationers & Printers, printing town report 4,641.00 Contingent Appropriation for 1965 5,000.00 Expenditures Angelo, Richard, settlement 146.35 Annese, Mary, settlement 450.00 Atlantic Flagpole, new rope 38.00 Barrett, Francis L. , appraisal 200.00 Boschetto, Esther, settlement 450.00 Consolazio, Joseph P. , settlement 100.00 Consolazio, Joseph P. , settlement 450.00 Delleville, John, settlement 300.00 Giglia, Peter, settlement 87.50 Gulla, John R. , settlement 122.15 158 TOWN OF WATERTOWN Lavalle, Frank, settlement 195.25 Malone, Robert L, settlement 50.00 Mandiewicz, John, settlement 123.55 Mass. , Comm, of. , corp. fee 25.00 Mass Correctional Institution, flag 60.46 McGloin, Francis,delivery of warrants 50.00 Messian, John, settlement 20.94 Miller, Benjamin, settlement 50.00 Miranda, Anthony, settlement 159.70 Munroe, Robert, settlement 222.55 O'Grady, William, settlement 67.90 O'Reilly, Robert C., settlement 330.00 Serio, Nicholas, settlement 400.00 Shaw, James, settlement 125.00 Union Market National Bank, rent 200.64 Vaughan, Anastasia, settlement 300.00 Total Expenditures 4,724.99 Transferred to Revenue 275.01 5,000.00 Headquarters - Veterans' Organizations Appropriation for 1965 6,000.00 Expenditures Amvets, Post 41, rent 550.00 Johnson, Thomas H. , rent 600.00 Keefe, Joseph, rent 300.00 Leombruno, Anthony W. , rent 775.00 Manoojian, Leo, rent 200.00 Metchear Realty Trust, rent 1,075.00 Papalia, Roy C. , rent 1,075.00 Varris, George A. , rent 200.00 Villirilli, Louis, rent 1,075.00 Total Expenditures 5,850.00 Transferred to Revenue 150.00 6,000.00 Stabilization Fund Appropriation for 1965 25,000.00 Expenditures Watertown, Town of. , 25,000.00 Memorial Day Appropriation for 1965 4,500.00 Expenditures Aiello, Anthony, reimbursement 19.28 Alba Press, flan streamers 565.00 American Legion, Post 99, services 27.00 Ashjian, Arten, Rev., Invocation 25.00 Bejoian, Casey, graves registrar 91.50 ANNUAL REPORTS - 1965 159 Borromeo Caterers, Inc. , lunches 1,244.00 Burnham Manning Post , expenses 167.50 Cahill, Thomas, trans. & mail expenses 30.00 Cherkerjian, Arthur, services 5.00 Collins, Richard, labor, trucking 25.00 Deagle, Urbah A. , car hire 60.00 D.A.V. , expenses 106.90 Dowman, William R., expenses 87.50 Esposito, John, car hire 18.00 Globe Ticket Co. , tickets 4.00 Green Meadow Farms, ice cream 32.25 Hagopian, Richard, band 125.00 Hennessey, Monsignor Ambrose, services 25.00 Hird, Kenneth, photography 12.00 Ingerson, Fred, expenses 43.50 Kelly-Florist, flowers, wreaths 455.00 Masons' Flowers, Inc. , flowers 103.00 McCarthy, John, services 100.00 McGann Bronze Inc., name plates 50.00 Mullin, Arthur P. , expenses 25.00 N.E. Decorating Co., flags 217.20 Obin, Joseph A. , expenses 25.00 Postmaster, postage 25.00 Purchasing, paper 3.70 St. Anthony's Drum & Bugle Corp., band 320.00 St.Thomas Aquinas Band, band 250.00 Shutt, Pvt. Charles J. , Marine Corps,exp. 73.80 Ware Dairy, milk 48.00 Total Expenditures 4,409.13 Transferred to Revenue 90.87 4,500.00 Independence Day Appropriation for 1965 2,500.00 Expenditures Avalon Travel Agency, services 50.00 B & H Equip. Corp. , rental 7.20 Chapman, Frederick, invocation 15.00 Comm St. Spa, pies 17.25 DeMambro Sound Equip. Co. , rental 40.00 Fletcher Hardware Co. , supplies 1.61 Flying Lamars, services 400.00 Gorin's, gift certificate 50.82 Iodice, William, services 70.00 Kelly-Florist, flowers 63.00 Manhattan Jewelers, luggagd 40.00 Mass. Emergency Serv. Inc. , services 50.00 May's Fashion Shop, certificate 30.00 Milmore, Frederick, lettering 8.00 Mundstedt, Bob, services 45.00 Munger, E. Joyce, reimbursement 7.00 N.E. Decorating Co. , streamers 12.41 Puglielli, Joseph, photography 50.00 Tomasetti, Francis A. , orchestra 156.25 Town Hall Pharmacy, lollipops 5.00 160 TOWN OF WATERTOWN Various Persons, services rendered 314.38 Watertown Am. Legion, prizes 425.00 Watertown Sport Center, games 288.74 Westinghouse Broadcasting Co., services 350.00 Total Expenditures 2,496.66 Transferred to Revenue 3.34 2,500.00 Planning Board Legal Expense Appropriation for 1965 256.20 Expenditures Young, Raymond H. , services rendered 256.20 Met District Commission - Lease Appropriation for 1965 500.00 Expenditures Met. Dist. Comm. , lease 500.00 Group Insurance Appropriation for 1965 97,000.00 Refund 129.57 97,129.57 Expenditures John Hancock Mutual Life Ins. Co. 10,973.95 Mass Hospital Service Inc. 85,617.09 Various Persons, refunds 61.66 Total Expenditures 96,652.70 Transferred to Revenue 476.87 97,129.57 Insurance Appropriation for 1965 25,000.00 Expenditures Barrett Ins. Agency, insurance 12,406.00 Rugg Insurance Agency, W. W. , ins. 382.43 Wright, Edward F. , Jr. , insurance 1,789.75 Total Expenditures 14,578.18 Transferred to Revenue 10,421.82 25,000.00 ANNUAL REPORTS - 1965 161 WORKMENS' COMPENSATION Appropriation for 1965 45,000.00 Refund 65.00 Transferred Reserve Fund 8,762.30 53,827.30 Expenditures Aiello, Frank, reimbursement 6.04 Belmont Medical Sup. Co. , belt 6.95 Beth Israel Hospital, care 234.00 Bradford, Charles H. M.D. , consultations 235.00 Branca, Alfred W., M.D. , exams 60.00 Buschenfeldt & Son, Karl W., brace 52.50 Buskir, Burnap, fee •.5.00 Butler's Pharmacy, medicine 1.50 Carr, Francis J., M.D. , treatment 50.00 Charles River Optical Co. , glasses 5.90 Comins, Arnold C. , treatment 320.00 Connolly, John D., DSC, care 20.00 Costa, George W. , prescription 5.40 DeVito, Eva L. , R.N., brace 158.00 Donovan, William F. , M.D. , care 190.00 Dorsey, Joseph F. , M.D. , treatment 680.00 Dunn's Pharmacy, prescriptions 7.00 Evans & Faulkner, supplies 48.70 Everett, Russell, reimbursement 20.00 Feranti, Aldo, reimbursement 17.75 Four Twelve Beacon St. Trust, brace 40.00 Fox Drug Store, prescription 47.75 Frank, I. Robert, M.D. , service 40.00 Giles, William P. , M.D., treatment 30.00 Goldblatt, Julius E. , M.D. , treatment 45.00 Gorman, Eugene T. , M.D. , care 8.00 Grady, John T. , M.D. , care 15.00 Hermanson, R. Harlow, M.D. , x'rays 120.00 Hauck, Charles W. , M.D., spinal fusion 62.50 Helfand, Zolman, M.D. , treatment 69.00 Hermanson R. Harlow, exam 25.00 Johnson, Herbert S. , M.D. , services 72.00 Kelly, George, reimbursement 42.00 Keenan, George F. , M.D. , care 368.00 Kenmore Hospital, patient care 1,728.90 Kerhulas, Andrew A., M.D., services 35.00 Kevorkian, J.J. , M.D. , treatment 51.00 Lespada, Anthony, frames 10.00 Lexington St. Pharmacy, prescriptions 2.00 Lloyd Pharmacy, prescriptions 10.50 Lynch, George W. , M.D., sedrate 2.00 MacMillan, M.D. , A.S., exam 10.00 Maddix, Forrest N. , M.D. , services 70.00 Manning Pharmacy, prescriptions 89.95 Mangano, S.N. , M.D. , care 20.00 Marin, Hector M. , M.D. , care 15.CO Morino, C.C., M.D. , services 667.00 Mass., Comm. of. , Ind. Accts. , exam 295.00 McDonough, Eugene F., M.D., services 15.00 162 TOWN OF WATERTOWN McGillicuddy, John J. , M.D. , services 184.00 Meagher, Stephen W. , M.D. , services 45.00 Meehan, John P. , reimbursement 6.00 Mehrez, Issac 0. , M.D., services 25.00 Miller, Merton W. , M.D., services 5.00 Mt_ Auburn Hospital,xTray 488.21 Murtaugh, John F. , care 15.00 Nalebuff, hf.D. , Edward A. , care 215.00 Nasman & Roos, services 143.00 Neurosurgical Foundation, treatment 55.00 Newton, Wellesley Hospital, care 39.00 Ochab, John S. , M.D., exam 18.00 O'Brien, Richard G. , M.D. , x'rays 25.00 O'Connor, Thomas F. , M.D. , x'rays 170.00 Odom, John A. ,house call 7.00 Osterberg, Donald H. , M.D., consultation 35.00 Papandrea, Fred, reimbursements 190.32 Papanzian, Arthur, reimbursement 23.35 Parker Hill Medical Center, treatment 484.05 Payson Drug Co., prescriptions 422.85 Pedi-Mac Shoe C-). , shoes 60.95 Perlmutter, Sam�.el M. , M.D., care 10.00 Pesce, Guy C., M.D. , treatment 10.00 Picceri, Saverio, care 17.00 Porell, William J. , M.D., treatment 62.00 Provost, Robert A. , M.D. , services 140.00 Raneri, Gregory, brace 35.00 Rumerman, Herbert, M.D. , care 4.00 St. Elizabeth's Hospital, care 284.00 Sancta Maria Hospital, hospitalization 64.82 Salmon, Sydney E. , M.D., services 10.00 Schiavoni, Louis, reimbursement 3.00 Shapiro, Robert. M.D. , consultations 153.00 Shriber, William J. , M.D. , report 60.00 Shushan, Arthur A. , treatment 195.00 Silvio, Clement, reimbursement 12.20 Souliotis, Paul J. , M.D. , services 425.00 Stanton, Richard, office visit 10.00 Starr, Albert M. , treatment 190.00 Thompson, James L. , treatment 209.00 Tolnick, Bernard, services 185.00 Town Hall Pharmacy, prescriptions 127.79 Waltham Hospital, treatment 40.00 Watkins, Arthur L., M.D. , services 25.00 Wegner, Walter, M.D., treatment 380.00 Weisman, Theodore A. , eyeglasses 29.00 Winston, Murray R., M.D., anesthesia 40.00 Wyman, Stanley M. , M. D. x'rays 45.00 Yellow Cab of Watertown, trans. 422.35 Compensation Aiello, Anthony 21.85 Bolli, Roy F., 399.28 Bolli, John R. , Jr. 152.48 Burke, Martin 556.29 Carbone, Fannie 1,303.57 Chapman, Richard 3,232.86 Donahue, John N. , 259.29 Ferranti, Aldo, 3,702.14 ANNUAL REPORTS - 1965 163 Figlioli, Vincent 325.00 Flaherty, Marion 2,085.71 Forte, Pasquale 3,517.86 Howley, Hazel 1,303.57 Horan, John 41.71 Juliano, Joseph 162.29 Kelley, Vincent 2,294.15 Kelly, George, A. 3,389.29 LaSpada, Anthony 84.29 Loughran, Bernard T. 100.00 MacLeod, John 882.41 Mannix, Albert 203.57 McStay, Kenneth 557.15 Morgan, Leo 2,607.13 O'Connor, John T. , 118.00 O'Malley, Patrick 2,346.43 Papandrea, Fred 2,607.13 Papazian, Arthur 650.00 Phelps, John 421.72 Ponti, Andrew 297.15 Robinson, Norman 531.02 Russo, John N. 604.72 Rose, Gerald 210.28 Savarese, Dominic 286.00 Schiavoni, Louis 84.29 Shaw, James 840.44 Silvio, Clement 1,171.57 Slavin, William 529.29 Taverna, Louis 231.00 Trapasso, Roland 3,702.14 53,827.30 Workmens' Compensation - Salary of Agent Appropriation for 1965 2,000.00 Expenditures Meehan, John P. , salary 2,000.00 Eyeglasses School Children Appropriation for 1965 250.00 Expenditures Arnold Optical Co. , glasses 32.00 Baboian, J.C. , glasses 103.00 Poster, Raymond, glasses 44.00 Weisman, Theodore, eyeglasses 59.00 Total Expenditures 238.00 Transferred to Revenue 12.00 250.00 164 TOWN OF WATERTOWN Civil Defense Salary of Director Appropriation for 1965 1,850.00 Expenditures Parshley, Frederick J. , salary 1,850.00 Civil Defense - Junior Clerk & Typist Appropriation for 1965 1,850.00 Expenditures Glidden, Priscilla C. , salary 1,684.24 Transferred to Revenue 165.76 1,850.00 Civil Defense Balance Forward 4.19 Appropriation for 1965 4,000.00 Receipts 295.25 4,299.44 Expenditures American Fire Equipment Co. , glass,lights 271.29 Atlantic Battery Co. Inc. , battery 20.83 Chase, Parker & Co. Inc. , jams 5.08 Clayton's Auto Glass Service, glass 29.73 Coolidge Sq. Service Station, service 16.50 DeMambro Elec., supplies 33.43 Derman Elec. Corp. , equipment 59.95 Elect. Comm. Corp. , repairs 20.85 Evans & Faulkner, letterheads 14.75 Farrington, John, chairs 98.00 Fletcher Hardware Co. Inc., raid, supplies 66.63 Fire Equipment Inc., service 6.10 Fotabeam Inc. , supplies 28.40 GMC Truck & Coach Div. , repairs 2.10 Glidden, William C. , services 104.00 Glendale Ind. Inc., arm bands 50.65 Gold, Patricia, services rendered 20.00 Joyce Farrington Equip. Co. , used machine 75.00 Kirkwood Bros. Inc., guns 351.52 Linsky & Bros. Inc. , H, patches 762.50 Mankiewicz, V. J_, reimbursement 13.00 Mass, Comm. of. , shipping costs 123.70 Mass., Comm. of, Surplus Property, equip. 335.55 Mass. Gas & Elect. Co. , bulbs, supplies 111.16 Melanson, E.J. , reimbursement 5.80 Mobil Oil Co., gasoline 131.33 Mosman, Dennis, services rendered 104.00 N. R. Film Service, repairs 14.05 ANNUAL. REPORTS - 1965 J rid N. E. Police Revolver Lg. , dues 34.60 N. E. Tel & Tel Co. , service 480.00 Purchasing, supplies 107.01 Reg. of Mot. Vehicles, reg. 27.00 Roberts' Wallpaper & Sup. Co. , paint 7.60 Standard Auto Gear Co. Inc., supplies 21.28 State Agency for Surplus Property, equip. 157.95 Sherry, Thomas, reimbursement 2.10 Town Hall Pharmacy, supplies 44.50 Toombs, Leonard E. , reimbursement 85.66 Townsend Typewriter Co. , service 10.60 Turner, Frank k'. , speaker & mike 5.00 U.S. Civil Defense Council, dues 7.50 U.S. Postmaster, postage 45.00 Watertown Lumber Co. , plywood 11 .38 Westerbeke Corp. , J.I1. , line 3.88 Your Corner Atlantic, repairs 190.02 Total Expenditures 4,116.98 Balance Forward 182.46 4,G49.44 Traffic Commission Appropriation for 1965 200.6() Expenditures MacDonald, Herbert A. , services 90.00 Murray, Edward A. , reimbursement 25.00 Purchasing, paper 81.50 Total Expenditures 196.50 Transferred to Revenue 3.50 200.Ou Executions Appropriation for 1965 8,088.29 Deficit Forward 2,298.24 5,790.05 Expenditures Ahern, Mary, settlement 475.00 Dintinosanto, Marion, settlement 500.00 Kinosian, Nevert, settlement 2,074.65 Mass. General Hospital, settlement 1,820.40 Mass. General Hospital & Tierney 269.40 Mazza, Theresa, settlement 970.00 Sperugui.ro, ,James, settlement 450.00 Total Expenditures 6,559.45 Deficit Forward 769.46 5.790.05 166 TOWN OF WATERTOWN Sewer & Drainage Balance Forward 251,496.85 Expenditures Bucella & Sons, Inc. , R.A. ,construction 208,024.37 Barrett, Philip L. , services 851.58 Coolidge Paint & Supply Co. Inc. , supplies 2.79 Crowley, Richard, services 187.51 Dole Pub. Co., adv. 12.50 Fay, Spofford & Thorndike,Inc. , engineering 10,622.00 Fotobeam, film 47.74 Gately, Charles, services 298.96 Gildea, Robert J., services 94.60 Globe Newspaper Co. , adv. 45.50 Kreem's Camera & Card Shop, film 5.50 McGann, Martin H. , services 284.10 McHugh, Joseph P. , services 209.81 McVey, T. H. , guttermouths 641.00 O'Neil, Kenneth, services 229.68 Purchasing, supplies 17.45 Sullivan, James H. , services as clerk,postage 520.30 Watertown Lumber Co. , strapping 43.50 Watertown Sun, adv. 21.00 Total Expenditures 222,159.89 Balance Forward 29,336.96 251,496.85 Contributory Retirement System Appropriation for 1965 252,007.56 Expenditures Watertown Contributory Retirement System 252,007.56 Council for the Aging Appropriation for 1965 1,350.00 Expenditures Crimmins, Anne, services 50.00 Hooley, Joseph, gas allowance 40.00 Met Coach Service Inc., trans. 737.00 Wilson Bus Lines, trans. 346.30 Wm. J's Caterers, service 162.00 Total Expenditures 1,335.30 Transferred to Revenue 14.70 1,350.00 ANNUAL REPORTS — 1965 167 Moving House - Gore Estate Balance Forward 21,085.00 Expenditures Gore Place Society 15,000.00 Transferred to Revenue 6,085.00 21,085.00 Meter Readers - Overtime - Article 70 Appropriation for 1965 1,000.00 Expenditures Various Persons, services rendered 1,000.00 Signal Operators - Overtime Appropriation for 1965 1,223.04 Expenditures Fitzpatrick, Frank, overtime 305.76 Keefe, John J. , overtime 305.76 McEnaney, Arthur, overtime 305.76 Melanson, Ernest, overtime 305.76 1,223.04 Signal Lights - Melendy & Nichols Ave Appropriation for 1965 3,500.00 Expenditures Boston Edison Co. , service 19.11 Graybar Elec. Co. , clamps 52.92 Mass Gas & Elec. Co. , conduit, rod 119.67 McNamara Inc. , J.H. , sand 35.95 Municipal Signal & Sup. , supplies 3,245.00 Pirolli & Sons, A1.J. , concrete 7.06 Watertown Lumber Co. , spruce 17.15 Total Expenditures 3,496.86 Transferred to Revenue 3.14 3,500.00 7,677.09 168 TOWN OF %.-r_RTOWN Unpaid Bills Appropriation for 1965 7,677.09 Expenditures Bailey, George G. , M.D. Comp. 20.UU Roston. City of. , welfare 1 ,725.35 Boston Edison Co. , service - Cemetery 1:3.77 Cambridue, Cily of, welfare 1 ,006.00 Coombs Motor Co. , police 277.95 Cushinu Hosoi t:+l . %veterans 49.35 Davis Tractor Co. , - cemetery So.iS DOI e PLI.. C,, . . - selectmen =.'2 Dole ii'ul'. Co. . - cemeterl. El cc.. Com.• . Corp. , - fiie I.1 .c0 Evans & Faullkiier - police .. .85 Julian Crane 6 Equip Corp.•- bni ldimi 'V)0.50 Kelly-Florist - library 61.50 Kerhulas, Andress A. , - fire 75.00 McGillicuddy, John I. - workmens 350.00 McGillicuddy. John J. , - fire 25.00 Mid. Fuel Co. , - police 142.26 Mid. Fuel Co. , - cemetery 36.18 Mobil Oil Co. , - cemetery 15.25 Mt. Auburn hospital - fire 64.20 Mt. Auburn Hospital - veterans' 200.10 New England Merchants - treasurer's 19205.30 .4. E. Tel. F. Tel. , - cemetery 11 .99 Nonantum Lumber Co. , lumber - cemetery 28.85 Payson Drug Co. , - workmens' 85.21 Picceri, Savrrio, - workmens' 22�.00 Rosenthal , Perry •- fire 10.00 Shutt Tnc. , Geo. L. , - cemetery 3.50 St. Elizahe1h's Iospital - workmens' 84.00 Townsend Co. , - purchasing 147.50 Thompson, .James L. , - fire 25.00 Town Hall Ph"imacy - fire •15.59 Waltham, City Of, welfare 272.07 Waltham lospital - workmens' comp 40.00 Watertown Sun - cemetery 6.00 Zentgraf, Leo P. , M.D. , - workmens' comp 47.50 Total Expenditures 6,765.96 Transferred to Revenue 911.13 7,o77.09 Cross Street Land Takina Appropriation for 1965 9,000.00 Expenditures slaterto,:n FedrraL Savings, land taking 9,000.00 ANNUAL REPORTS — 1965 169 Unitarian Church Land Taking Appropriation for 1965 8,318.00 Expenditures First Parish Church of Wat. , land taking 8,281.00 Total Expenditures 8,281.00 Balance to Parking Mtr. Fnd. 37.00 8,318.00 Payroll Deductions - Bonds Balance Forward 1,898.21 Receipts 19,827.74 21,725.95 Expenditures Union Market Nat'l. Bank, bonds 19,893.75 Various Persons, refunds 142.99 Total Expenditures 20,036.74 Balance Forward 1,689.21 21,725.95 Payroll Deductions - Federal Tax Receipts 660,475.48 Expenditures Union Market Nat'l. Bank,deductions 660,317.18 Various Persons, refunds 158.30 660,475.48 Payroll Deductions - State Tax Receipts 90,856.10 Expenditures Mass. , Comm. of, deductions 90,370.41 Various Persons, refunds 22.80 Watertown, Town of, reimbursement 462.89 90,856.10 Payroll Deductions - Group Insurance Balance Forward 7,973.45 Receipts 96,850.47 104,823.92 Expenditures John Hancock Mut. Life Ins., ins. 11,097.94 Mass. Hosp. Serv. Inc. , coverage 84,452.75 Various Persons, refunds 123.50 Total Expenditures 95,674.19 Balance Forward 9,149.73 104,823.92 170 TOWN OF WATERTOWN WATER DEPARTMENT Water - Salary of Superintendent Appropriation for 1965 8,390.00 Expenditures Johnson, C. Edwin, salary 8,390.00 Water - Assistant Superintendent Appropriation for 1965 6,520.00 Expenditures Edmunds, Harold K. , salary 1,031.97 Reardon, John, salary 5,488.03 6,520.00 Water - Registrar & Clerk to Board Appropriation for 1965 500.00 Expenditures Wright, Angela, salary 500.00 Water - Principal Clerk Appropriation for 1965 5,200.00 Expenditures Wright, Angela, salary 5,200.00 Water - Senior Clerk & Billing Machine Oper. Appropriation for 1965 4,490.00 Expenditures Coughlin, Marguerite A., salary 2,685.60 Ryan, Mary T. , salary 1,268.32 Total Expenditures 3,953.92 Transferred to Revenue 536.08 4,490.00 .ANNUAL REPORTS — 1965 171 Water - Senior Clerk Appropriation for 1965 3,960.00 Expenditures Coen, Mildred E., salary 3,960.00 Water - Longevity Appropriation for 1965 2,850.00 Expenditures Brandolino, Anthony 100.00 Carlo, George 100.00 DiBacco, Louis 25.00 Durnham, James H., 100.00 Edmunds, Harold K. , 20.83 Everett, Russell 150.00 Johnson, C.Edwin 250.00 Landry, Lionel 250.00 McDonald, Francis 125.00 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 Total Expenditures 2,620.83 Transferred to Revenue 229.17 2,850.00 Water - Meter Readers (3) Appropriation for 1965 16,860.00 Expenditures Weekly Payroll, salaries 16,860.00 Water - Construction Foreman Appropriation for 1965 6,310.00 Expenditures Marchant, Edward, salary 6,135.75 Transferred to Revenue 174.25 6,310.00 172 TOWN OF WATERTOWN Water - Office Expense Appropriation for 1965 3,500.00 Expenditures Addressograph Corp. , plates, ribbons 359.14 Beal, H. Wendell, bookbinding 17.75 Central Engraving, name plate 2.00 Crosby Valve & Gage Co, supplies 19.83 Dole Pub. Co. , adv. 16.62 Evans & Faulkner, Inc. , envelopes 223.00 Fantasia, dinners 19.64 Gordon Linen Service, service 13.75 Hobbs & Warren, Inc. , sheets 38.42 Johnson, C. Edwin, reg. reimbursement 1.50 Mass. Gas & Elec. Lt. Sup. Co. , batteries 42.34 N. E. Water Works, Assoc., dues 15.00 Olivetti Underwood Corp. , repairs 35.55 Ormiston Agency, J.G. , service 65.54 Osmose Wood Preserving Co. , tubes 15.82 Peter Paul Office Equip. Co. , supplies 21.50 Postmaster, postage 1,618.30 Purchasing, supplies 104.44 Smith Business Forms Corp. , forms 722.64 Townsend Typewriter Co. , service 53.00 Underwood Corp. , repairs 57.63 Watertown Sun, adv. 35.50 Total Expenditures 3,498.91 Transferred to Revenue 1.09 3,500.00 Water - Maintenance - Materials Appropriation for 1965 12,000.00 Expenditures Alfieri, Louis E. , insurance 455.07 Atlantic Battery Co. Inc., batteries 103.50 Barrett Ins. Agency, insurance 594.64 Boston Edison Co. , service 243.90 Boston Gas Co. , service 167.11 Boston Janitors' Supply Co. Inc. , 31.81 Boston & Maine R.R. , fee 5.00 Baylies Co. Inc. , washers 12.75 Caldwell Co. , George A. , drill, supplies 231.20 Camp Chemical Ind. , cleaners 29.95 Clayton's Auto Glass Service, glass 12.80 Curry Oil Co. , oil 56.19 Davis Tractor Co. , H.F. , supplies 81.79 Dole Pub. Co. , adv. 78.37 Eureka Cement Lined Pipe Co. , pipe,tees 362.60 Fitzpatrick Lease Corp., service 134.13 Fletcher Hardware Co. , supplies 40.68 Fuller Co. Inc., soap 16.20 Garafalo, Francis A. , police detail 13.95 ANNUAL REPORTS - 1965 173 George's American, gasoline 3.25 Hammond Paint & Chemical Co. , paint 113.72 Hersey-Sparling Meter Co. , supplies 1,941.04 Hilco Supply Inc. , supplies 433.59 Hope Rubber Co. Inc. , boots, raincoat 69.09 Johnson, C. Edwin, reimbursement 9.75 Joyce Awning & Door Head Co., screens 105.00 Keefe, Mary G. , insurance 551.63 Ludlow Valve Mfg. Co. , supplies 72.70 Marchant, Edward R. , reimbursement 3.52 Mass Broken Stone Co. , cold patch 53.10 Mass, Comm. of., license 8.00 Mass. Gas & Elec. Lt. Sup. Co. , lamps 62.12 McNamara Inc. , J.H. , supplies 42.75 Mid. Fuel Co. Inc. , fuel 337.79 Milmore, Frederick J. , lettering 25.00 Mobil Oil Co. , gasoline 1,458.63 Munroe Auto Body Inc. , service 35.00 Northeast Oil Co. , oil 179.68 O'Loughlin, Walter J. , police detail 23.52 Parker Danner Co. , lever 143.29 Pirolli & Sons, Michael J. , cement 41.02 Purchasing, supplies 365.00 Red Hed Mfg Co. , couplings, ells 307.80 Reg. of M.V. , registrations 30.00 Rockwell Mfg. Co. , parts 109.77 Shutt Tire Co. , service, tires 117.64 Standard Steel & Iron Works, Inc. , rods 18.00 Stone, Edwin L. , insurance 25.00 Sullivan Oil Co. , oil 32.40 Summer St. Garage, service, repairs 1,062.64 Transit-Flasher Equip. Co. , rental 133.50 Tree Land Inc. , hay 16.50 Turner Co. , C.A. , rental 130.69 Vulcan Const. Co. , concrete 761.18 Waltham Screw Co. , couplings 122.41 Waterproof Paint & Varnish Co. , paint 82.24 Watertown Auto Parts Inc., drygas 33.16 Watertown Plumbing & Heating Sup. Co. ,pipel22.74 Watertown Sun, adv. 72.00 Total Expenditures 11 927.50 Transferred to Revenue 72.50 12,000.00 Water - Maintenance - Labor Appropriation for 1965 93,438.00 Expenditures Weekly Payroll, labor 91,373.6b Transferred to Revenue 2,064.32 93,438.00 174 TOWN OF WATERTOWN Water - Emergency Overtime Appropriation for 1965 7,000.00 Expenditures Weekly Payroll, labor overtime 5,745.29 Transferred to Revenue 1,254.71 7,000.00 Water - Extra Labor (Summer) Appropriation for 1965 2,200.00 Expenditures Weekly Payroll, salaries 1,987.20 Transferred to Revenue 212.80 2,200.00 Water - Emergency Overtime - Meter Readers Appropriation for 1965 1,000.00 Expenditures Brandolino, Anthony, overtime 333.34 Everett, Russell, overtime 333.33 MacDonald, Francis, overtime 333.33 1,000.00 Water - New House Services Appropriation for 1965 3,500.00 Expenditures Caldwell Co., George A., valves 144.18 Red Hed Mfg. Co. , supplies 404.06 Turner Co., C.A. , service boxes 2,573.80 Wat. Plumbing & Heating, valves 367.22 Total Expenditures 3,489.26 Transferred to Revenue 10.74 3,500.00 Water - Water Liens Appropriation for 1965 250.00 Expenditures Hobbs & Warren, Inc., forms 40.40 Postmaster, postage 199.10 Purchasing, supplies 4.34 Total Expenditures 243.84 250.00 Transferred to Revenue 6.16 ANNUAL REPORTS — 1965 17;i Water - Construction & Reconstruction Appropriation for 1965 20,000.00 Expenditures Alted Hydraulic Service, repairs 81.15 Brutti, Arthur, repairs 47.28 Caldwell Co. , Geo. A. , 455.39 Central Bldg. Wrecking Co. , lumber 150.00 Charles Cont. Co. Inc. , repairs 3,400.00 Davis Tractor Co. H.F. , bucket teeth 50.40 Hilco Supply Inc. , clamp 854.02 Hydraulic Dev. Corp. , master mix 144.70 Ludlow Valve Mfg. Co. , supplies 682.24 Mass. Broken Stone Co. , cold patch 17.52 Newton Potter's Supply Inc. , clay 14.00 Parker Danner Co. , asphalt cutters 54.60 Pugliese, Daniel G. , police detail 23.52 Purchasing, supplies 157.57 Red Hed Mfg. Co. , supplies 1,287.04 Ryan, James, services 52.38 Shahmoon Ind. Inc, pipe 7,585.63 Suburban Welders Sup. Co. Inc. , rod 9.40 Transit-Flasher Equipment Co. , rental 46.50 Turner Co. , C.A. , couplings 1,617.06 Watertown Lumber Co. , lumber 28.56 Watertown Plumbing, lead wool 29.61 Williams, George J. , police detail 11.76 Total Expenditures 16,800.33 Transferred to Revenue 3,199.67 20,000.00 Water - Billing Machine Appropriation for 1965 4,500.00 Expenditures Burroughs Corp. , new machine 4,329.82 Mass Gas & Elec. Lt. Sup. Co. , fan 41.41 Purchasing, supplies 88.50 Total Expenditures 4,459.73 Transferred to Revenue 40.27 4,500.00 Water - Car Expense - Meter Readers Appropriation for 1965 300.00 Expenditures Brandolino, Anthony, car expense 100.00 Everett, Russell, car expense 100.00 McDonald, Francis, car expense 100.00 300.00 176 TOWN OF WATERTOWN Water - Renewal of Services Appropriation for 1965 2,500.00 Expenditures Caldwell Co. , George A. , coupling 79.67 Hilco Supply Inc. , supplies 144.89 Mosca, Anthony C. , services 27.90 Red lied Mfg. Co. , couplings 1,437.31 Turner Co. , C.A. , supplies 370.98 Vulcan Const. Co. , supplies 122.78 Wat. Plumbing & Heating, supplies 279.86 Total Expenditures 2,463.39 Transferred to Revenue 36.61 2,500.00 Water - In Service Training Transferred from Reserve Fund 50.00 Expenditures Marchant, Edward R. , reimbursement 50.00 Water - Construction - Waltham Street Balance Forward 9,179.84 Expenditures Charles Contracting Co. Inc. , rental 500.00 Transferred to Revenue 8,679.84 9,179.84 Water - New Meters Appropriation for 1965 2,500.00 Expenditures American Meter Controls,Inc. ,reg. 312.00 Hersey-Sparling Mtr. Co., meters 2,179.60 Total Expenditures 2,491.60 Transferred to Revenue 8.40 2,500.00 Water - New 1/2 Ton Pickup Truck Appropriation for 1965 2,700.00 Expenditures Coombs Motor Co. , new truck 2,450.35 Gar Wood Boston 143.20 ANNUAL REPORTS — 1965 177 Reilly, Raymond, painting 30.00 Total Expenditures 2,623.55 Transferred to Revenue 76.45 2,700.00 Water - New Body 3/4 Ton Pickup Truck Appropriation for 1965 935.00 Expenditures Gar-Wood, Boston, body 915.00 Transferred to Revenue 20.00 935.00 Water - New Box Locator - Transistorized Appropriation for 1965 150.00 Expenditures Turner Co. , C.A. , box locator 150.00 Water - Barwell Power Gate Wrench Appropriation for 1965 750.00 Expenditures Turner Co. , C.A., gate wrench 750.00 CEMETERY DEPARTMENT Cemetery - Salary of Superintendent Appropriation for 1965 6,570.00 Expenditures Minicleri, Alfred, salary 6,570.00 Cemetery - Labor Appropriation for 1965 21,720.00 Perp. Care Interest 3,542.19 25,262.19 Expenditures Weekly Payroll, labor 20,897.95 Transferred to Revenue 4,364.24 25,262.19 178 TOWN OF WATERTOWN Cemetery - Overtime Appropriation for 1965 1,200.00 Transferred Reserve Fund 375.00 1,575.00 Expenditures Weekly Payroll, overtime 1,509.78 Transferred to Revenue 65.22 1,575.00 Cemetery - Longevity Appropriation for 1965 550.00 Expenditures Gilligan, Edward 100.00 Minincleri, Alfred 100.00 Welsh, Charles D. 250.00 Total Expenditures 450.00 Transferred to Revenue 100.00 550.00 Cemetery - Extra Labor - Part-time Appropriation for 1965 2,700.00 Expenditures Weekly Payroll, labor, part-time 2,700.00 Cemetery - Contingent Appropriation for 1965 3,200.00 Perp. Care Interest 4,000.00 7,200.00 Expenditures American Vault Corp., removal of stone 15.00 Arlef Mfg. Co. , sheet metal 6.00 Atlantic Battery Co. Inc. , battery 22.03 Barrett, John W. , insurance 145.53 Belmont Lawnmower Center, service 145.00 Boston Edison Co., service 118.24 Casey & Dupuis Equip. Corp. , supplies 23.62 Coolidge Paint & Sup. Co. Inc. , supplies 623.45 Coombs Motor Co. , parts 28.37 Davis-Tractor Co., hose, clamps 294.64 Dole Pub. Co. , adv. 35.62 Dyar Sales & Machinery Co. , bucket lip 38.75 Evans & Faulkner, adv. 26.78 ANNUAL REPORTS - 1965 179 Fletcher Hardware Co. Inc. , bolts, bits 3.43 General Maint. Co. , repairs to trimmer 31.30 Lauricella's Spa, soap, cleaning aids 4.78 Magnarelli, Lawrence, cement work 100.00 Mass Cemetery Assoc. , dues 10.00 Mass Gas & Elec. Lt. Sup. Co. , supplies 6.41 McNamaIa, Inc. , J.H. , cement 51.25 Mid. Fuel Co. Inc. , fuel 311.89 Minincleri, Alfred reimbursement 19.00 Mobil Oil Co. , gasoline 171.70 Nonantum Lumber Co. , lumber 17.12 N. E. Tel & Tel Co. , service 167.64 Newton Sash & Door Co. Inc. , sash 5.35 Pirolli & Sons, Michael J. , cement 92.18 Purchasing, supplies 32.55 Quirk Co. Inc. , Edward S. , tubes 10.50 Reilly, Raymond J. , signs 24.00 Shutt, Inc. , George L. , repairs 17.86 Suburban Motors, repairs to fence 407.75 Summer St. Garage Inc. , repairs 3.00 Town Hall Pharmacy, film, supplies 11.44 Turf Equipment Co. , blades 42.37 Watertown Lumber Co. , lumber 40.31 Watertown Sun, adv. 51.75 Watertown, Town of. , water service 43.11 Total Expenditures 3,199.72 Transferred to Revenue 4,000.28 7,200.00 Cemetery - Transportation - Supt. Appropriation for 1965 400.00 Expenditures Minincleri, Alfred, trans. 400.00 TOWN DEBT Appropriation for 1965 445,000.00 Expenditures National Shawmut Bank of Boston, bonds 30,000.00 N.E. Merchants Nat'l Bank, bonds 335,000.00 State St. Bank & Trust, bonds 80,000.00 445,000.00 180 TOWN OF WATERTOWN INTEREST Appropriation for 1965 95,000.00 Transferred from Reserve Fund 12,500.00 107,500.00 Expenditures Boston Safe Dep. & Trust Co. ,int. ant. notes 2,133.55 First Nat. Bank of Boston, int. ant. notes 7,414.58 Nat. Shawmut Bank of Boston, int. on bonds 5,415.00 N. E. Merchants Nat. Bank, int. on bonds 62,847.50 N. E. Merchants Nat. Bank, int. ant.notes 10,004.16 Ocean Realty Inc., int. on taxes 1-73.73 State St. Bank & Trust Co. , int. on bonds 13,671.04 Union Market Nat'l Bank, int ant. notes 5,600.50 Total Expenditures 107,260.06 Transferred to Revenue 239.94 107,500.00 County Taxes & Assessments Estimated by Commissioner 314,298.91 Expenditures County Treasurer 337,291.48 Deficit Forward 22,992.57 314,298.91 County Hospital TB Assessment Estimated by Commissioner 6,528.57 Expenditures County Treasurer 6,528.57 County Taxes & Assessments Estimated by Commissioner 737,109.89 Expenditures Auditing Municipal Accounts 3,559.62 Boston Met. District Expenses 460.05 Group Insurance Commission 10,012.14 Met Air Pollution Control 1,030.68 Met Area Planning Council 1,762.10 Met District Commission 650.00 Met Parks Tax 135,806.82 Met Sewerage Tax 196,458.39 Met Water Tax 211,503.84 Met Transit Authority Deficit 159,781.09 ANNUAL REPORTS - 1965 181 Motor Vehicle Excise Tax Bills 2,988.75 State Retirement Exam 316.80 Total Expenditures 724,330.28 Balance Forward 12,779.61 737,109.89 182 TOWN OF WATERTOWN DEFERRED REVENUE ACCOUNTS Apportioned Sidewalk Assessments Not Due 17,842.56 Apportioned Street Assessments Not Due 30,367.17 ANNUAL REPORTS - 1965 183 DEFERRED REVENUE ACCOUNTS Apportioned Sidewalk Assessments due 1966 2,702.77 1967 2,437.27 1968 2,045.50 1969 1,708.48 1970 1,429.92 1971 1,228.06 1972 1,088.83 1973 999.40 1974 721.87 1975 576.15 1976 560.63 1977 495.81 1978 471.80 1979 361.49 1980 322.27 1981 256.07 1982 221.93 1983 170.35 1984 43.96 Apportioned Street Assessments due 1966 4,052.46 1967 3,340.68 1968 2,956.43 1969 2,664.28 1970 2,553.85 1971 2,345.50 1972 2,307.03 1973 2,296.70 1974 2,269.96 1975 1,748.10 1976 1,487.09 1977 957.39 1978 596.29 1979 336.07 1980 314.25 1981 88.41 1982 52.68 181 TOWN OF WATERTOWN TOWN OF WATERTOWN RA[11NCE SHEF_T ASSETS Cash: General $ 712,941.00 Petty Cash Advances: Collector of Taxes 500.00 Engineering 15.00 Health 15.00 Library 40.00 Public Welfare 500.00 School Athletic 100.00 School Lunch 750.00 Veterans' Benefits 200.00 2,120.00 Accounts Receivable: Taxes: Levy of 1965 Property 90,712.66 Personal 11,578.60 102,291.26 Motor Vehicle Excise 39,704.47 Special Assessments: Levy of 1965 Sidewalk 49.77 Sidewalk Interest 7.16 Street 21.18 Street Interest 20.72 Unapportioned Sidewalk 5,238.71 5,337.54 Tax Titles and Possessions: Tax Titles 33,251.81 Tax Possessions 665.76 33,917.57 Departmental: Cemetery 17.00 Highway: Incinerator 332.84 Miscellaneous 1,168.07 Rubbish 3,423.50 Public Welfare: General Relief 1,193.71 Aid Dependent Children 27,634.65 Old Age Assistance 336.43 Veterans' Benefits 6,656.38 40,762.58 Water Department: District 1 9,496.46 District 2 4,423.42 District 3 5,971.62 Commercial 7,349.67 Water Liens 87.68 27,328.85 Aid to Highways: State 11,353.43 County 13,208.49 24,561.92 Loans Authorized 1,747,500.00 ANNUAL REPORTS - 1965 I` GENERAL ACCOUNTS DECEMBER 31, 1965 LIABILITIES Employees Payroll Deductions Purchase of Bonds 1,68-).-, Group Insurance 9,149.73 i0,838.94 Agency: Dog Fund 45.00 Tailings: Unclaimed Checks 245.o4 Blue Cross Blue Shield Rebates 2,342.91 Trust Funds: Potter Memorial Gate Fund 223.73 Recoveries: Old Age Assistance 497.78 Medical Age to Aged 2.429.07 2,926.85 Federal Grants: Public Welfare: Cuban Relief 885.64 Disability Assistance 8.95 Aid Dependent Children Administration a50.46 Assistance 12.25 Old Age Assistance Administration 179.17 Assistance 83.43 Medical Aid to Aged Administration 875.28 Assistance 2.65 School Department: Public Law 864, Title III 284.87 Public Law 864, Title V 1,336.53 Public Law 874 1,479.36 5,99"59 Revolving Funds: Parking ,Meter 14.824.07 Purchasing 190.07 Recreation 43.32 School Athletic 166.99 School Lunch 3,136.78 18,361.23 Overlay: Levy of 1962 9,056.43 Levy of 1963 4,726.82 Levy of 1965 829.68 14,614.93 Appropriation Balances Forward: Revenue 146,460.62 Non Revenue Balances: Senior High School Addition 37.34 Senior High School Remodelling 58.58 West Jr. High School Addition 20,608.46 West Jr. High School Remodelling 2,739.99 Sewer and Drainage 29,336.96 Sewer and Water Lines 5,411.85 58,193.18 Loans Authorized Unissued 1,747,500.00 Sale of Town Owned Land 9,970.15 Sale of Cemetery Lots Fund 26,183.12 186 TOWN OF WATERTOWN Overlay Deficits: Levy of 1964 14,349.75 Overdrawn Appropriations (Chapt.44, Sec.31) 621.35 Under Estimates County Tax Assessments, 1965 22,992.57 Executions 769.40 $2,775,198.26 ANNUAL REPORTS - 1965 187 Reserve Fund, Overlay 992.80 Revenue Reserve Until Collected: Aid to Highway Revenue 24,561.92 Departmental Revenue 40,762.58 Motor Revenue 39,704.47 Special Assessment Revenue 5,337.54 Tax Title Revenue 33,917.57 Water Revenue 27,328.85 171,612.93 Reserve for Petty Cash Advances 2,120.00 Over Estimates: State Taxes and Assessments 12,779.61 Surplus Revenue 543,788.03 $2,775,198.26 188 TOWN OF WATERTOWN DEBT ACCOUNTS Net Funded or Fixed Debt 2,535,000.00 DEBT ACCOUNTS Incinerator 445,000.00 "*Senior High SchooL Addition 180,000.00 Senior High School Remodelling 320,000.00 North Elementary h Phillips School 285,000.00 Veterans' Housing 30,000.00— Sewer & Water Lines Grove Street 30,000.00 East Jr. H.S. (1954) 270,000.00 East Jr. H.S. (1956) 25,000.00 Library Addition tio. 45,000.00 West Jr. High School Remodelling 250,000.00 %%west Jr. High School, Addition 205,000.00 Sewer & Drainage 180,000.00 Sewer 270,000.00 ANNUAL REPORTS — 1965 189 INDEX TO REPORT OF TOWN AUDITOR Annuities . .. . . .. .. .... .. .. ... . .. .. .. .. .. .. 156 Appeals, Board of . .... .... .. .. .. .. .. .. . . . 40 Assessors' Department . .. .. .. . . . . . . .. . . . . . 26 Auditor's Department . .. . . .. . . . . . . . . .. . . .. 21 Balance Sheet . .. .. .. .. .. .. .. .... .. ...... . 184 Buildings, Inspector of . .. .. .. .. .. .. .. . . .. . 69 Cemetery Department . .. .... .. .. . . ...... . 177 Civil Defense . . . .. .. .. .. .. . . . . .. .. . . .. .. . . 164 Clerk, Town . .. .. .... .. .. .... .. .. .. .. .. . . . 30 Collector's Department . . . . . .. .. . . . . . . .. . . . 25 Contributory Retirement Pension System. . 166 Council for Aging . . . .. .. .... .. . . .. .. .. .. . 166 Debt Accounts . .. . . .. .. .. .. .. .. .. .. . . .. .. . 188 Deferred Revenue Accounts . .. .. .. .. .. .. . . 182 Dog Officer . .. .. .... .. .. .... .. .. .. .... .. . 79 Drainage . .. .. .. .. .. .. .. .. ... . .. .. .. .... . . 84 Election Expenses . . . .. .. .. .. .. .. .. .. .. . . . 36 Engineering Department . .. .. .. .. .. .. .. . . . 33 Finance Committee . .. .. .. .. .. .. . . . . .. . . .. 29 Fire Department. . .. .. .... .. .. .. .. .. .. .. . . 56 Headquarters. Veterans . .. .. .. .. .. .. .. .. 158 Health Department . .. .... .. .. .. .. .. .. .. . 79 Highway Department . .. .. .. .. .. .. . . . . .. . 85 Independence Day 158 Insurance . .. .. .. .. .. .... .. . . .. .... .. .. .. . 159 Interest . . . .. .. .. .. .. .. .. .... .. .. .. .. .. . . . 180 LegalServices . .. .. .. .. .. .. .. .. . . .. .. .. . . . 29 Library Department . .. .. .. .. .. .. .. .. .. .. . 139 Memorial Day . .. .. .. .. .. .. .. .. .. .. .. . . . . . 158 Moderator . . . .. .. .. . . .. . . . ..... . ... .. .. .. . 18 Park Department 146 Parking Meters . .. .. .. .. .. .. .. .. .. .. .. .. . 24 190 TOWN OF WATERTOWN Payments . . . . . .. .. .. .. ........ .. .. .. .. .. . 8 Pensions . .. .. .. .. .. .. . . . . .. .. .. .. .. .. .. . .. 156 Personnel Board . .. .. .. .. .. .. .. .. .. .. .. .. . 20 PlanningBoard . . . .. . . .. .. .. .. .. .. . . .. .. .. 40 PoliceDepartment . .. .. .... .. .. . . .. .. .. . . . 41 Purchasing Department . .. .. .. .. .. .. . . .. .. 31 Receipts . . . .. .. .. . . .. . . .. .. .. .. .. .. .. .. . .. 4 Recreation Department . .. .. .. .. . . .. .. .. . . . 150 Registrars of Voters . .. .. .. .. .. . . .. .. .. . . . 36 School Department . .. .. .. .. .. .. .. .... .. .. . 112 Selectmen's Department . .. .... .. .. .. .. .. .. 18 Settlements, various . .. .. . . .. .. .. . . .. .. .. . 168 Sewer and Drainage . . . .. .. .. .. .. . . .. .. .. . 166 SewerDepartment . .. .. .. .. .. .. .. .. .. .. .. . 84 Taxes and Assessments . .. .. .. .. .. . . .. .. .. . 180 TownDebt . .. .. .. .. .. .. .. .. .... .. .. .. .. . . 179 TownHall . .. . . .. .. .. .. .. .. .. .. .. .. .. .. .. 37 Treasurer's Department . .. .. .. .. .... .. .. . 22 Tree Warden . .. .. .. .. . . .. .. .. ...... .. .. .. 71 Unpaid Bills . . . .. .. . . .. .. .. .. .. .. . . .. .. .. . 168 Veteran's Services . . . .. .. .. .. .. .. .. .. .. .. . 108 Water Department . .. .. .... .. .. .. .. .. .. .. . 170 Weights and Measures . .... .. .. .. .. .. .. .. . 71 Welfare, Public, Department . .. .. .. .. .. .. . 98 Wire Department . .. ...... .. .. .. .. .. .. .. . 75 Worlanen's Compensation . .. .. .. .. .... .. . 161