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1966 Annual Watertown Report
Dr � f�T� ANNUAL REPORTS `�„_�� ' � fir♦ � �` f��i '� t �= ---�w....�, --• ... -� ' � 'fib- � ' •. Town of Watertown h:0 19 66 for the Three Hundred and Thirty-Sixth Year of its organization WATERTOWN FREE PUBLIC LIBRARY II II IIIII I I IIII IIIIII IIII III III I I I II I II I I II I I I 3 4838 0 )591 __ ' 2 ) ANNUAL REPORTS by the officers of the Town of Watertown for the Three Hundred and Thirty-Sixth Year of its organization FOR THE YEAR ENDING DECEMBER 31, 1966 WATERTOWN STATIONERS & PRINTERS Watertown, Massachusetts ANNUAL REPORTS — 1966 3 TOWN OF WATERTOWN Area — 4.16 Square Miles Altitude — 236 Feet above sea level Founded in 1630 Declared a body corporate by an act of the Legislature on March 23, 1786, Chapter 75, Acts of 1785. The first mention of the Town of Watertown is found in a 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 upon Charles Ryver, Waterton." UNITED STATES SENATORS .......... LEVERETT SALTONSTALL E 3WARD M. KENNEDY FOURTH CONGRESSIONAL DISTRICT HAROLD D. DONOHUE .L rsln .0 COUNCILLOR DISTRICT George F. Cronin, Jr., 258 LaGrange Street, Boston FIFTH MIDDLESEX SENATORIAL DISTRICT James DeNormandie, Trapelo Road, Lincoln THIRTIE ' MIDDLESEX REPRESENTATIVE DISTRICT Paul C. Menton, 100 Robbins Road, Watertown, Mass. Charles Ohanian, 16 Whites Avenue, Watertown, Mass. Annual Election ................................................ First Monday in March Appropriation Meeting .................................... Third Monday in March Number of Registered Voters as of June 1, 1966 — 18,266 4 TOWN OF WATERTOWN DIRECTORY OF ELECTED TOWN OFFICIALS Office Home Address Term Expires BOARD OF SELECTMEN: John A. Ryan, (Chairman) 16 York Avenue 1969 Philip Pane, 37 Orchard Street 1968 Pasquale Sclafani, 163 Acton Street 1967 MODERATOR: Thomas C. Menton, 20 Stoneleigh Road 1967 TOWN CLERK: George B. Wellman, 128 Barnard Avenue Tenure AUDITOR: John J. Sheehan, 30 Arden Road 1967 COLLECTOR: John J. Kennedy, 153 Common Street Tenure TREASURER: Robert C. Hagopian, 35 Everett Avenue 1968 BOARD OF ASSESSORS: James A. Gildea, 76 Capitol Street 1967 James Malcolm Whitney, 31 Everett Avenue (Chairman) 1968 Ray Massa, 80 Evans Street 1969 SCHOOL COMNii i i r.r.: Harry C. Shannon, 115 Russell Avenue 1967 Catherine M. Downey, 38 Green Street 1967 Joseph J. Boyce, 155 Highland Avenue 1967 John J. Carver, (Chairman) '155 Lovell Road 1968 Guy A. Carbone, 151 Edenfleld Avenue 1968 Jerome B. Wiesner, 61 Shattuck Road 1969 James M. Oates, Jr., 145 Russell Avenue 1969 ANNUAL REPORTS — 1966 5 Office Home Address Term Expires LIBRARY TRUSTEES: 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 Charles T. Burke (Chairman) 76 Spruce Street 1969 Robert J. Glennon, 110 Standish Road 1969 PLANNING BOARD: Vahan J. Khachadoorian 34 Porter Street 1967 Thomas L. Collins, 19 Shattuck Road 1%8 Francis J. Maloney, 15 Dana Terrace 1968 Robert D. Marshall, 134 EdenSeld Avenue 1969 G. Jack Zollo, (Chairman) 37 Bradshaw Street 1969 TREE WARDEN: Thomas P. Morley, 12 Whites Avenue 1969 BOARD OF HEALTH: Julio Felloni (Chairman) 43 FairfleId Street 1967 Joseph L. C. Santoro, 158 Lovell Road 1968 Marie S. Andrews, 48 Green Street 1969 PARK COMMISSIONERS: Peter Santamaria, 78 Winsor Avenue (Chairman) 1967 John Manning, 59 Marshall Street 1968 Victor Palladino, Jr., 12 Ralph Street 1969 WATER COM IISSIONERS: T. Thomas D'Onofrio, 35 Desmond Avenue 1967 Leo D. Sullivan, 40 Desmond Avenue (Chairman) 1968 Patrick D. Cahill, 152 Acton Street 1969 WATERTOWN HOUSING AUTHORITY: Adelard St. Onge, 1W Boylston Street (Chairman) 1968 Arthur V. Morley, 35 Coolidge Hill Road 1969 Ellen Linehan, 52 Pearl Street 1970 Maurice J. Sheehan,, 60 Edenfield Avenue 1971 Gerard J. Riley, 47 Ralph Street Exec. Dir. Francis M. Lightbody, 59 Robbins Road State Dir. 6 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 St. Res. 5-20-66 1969 Marrilla Richardson, 90A Nichols Avenue 1969 John J. Mantenuto, 62 Fayette Street 1967 Joseph Hooley, 37 Robbins Road, Deceased 5-10-66 1967 Walter F. Oates, Jr., 8 Bradford Road 1968 James A. Scalzi, 42 Morton Street (app. 7-19-66) 1967 Edward J. Twigg, 63 Bradford Road (app. 7-19-66) 1969 RECREATION DIRECTOR: Philip D. Costello, 107 Fayette Street CONSTABLES: Albert Zaino, 66 Nichols Avenue 1968 Arthur Madden, 71 Bradford Road 1968 Richard Kelly, 504 Main Street 1968 Frank Argento, 37 Lowell Avenue 1969 KEEPER OF THE LOCKUP: Edward A. Murray, 46 Longfellow Road 1967 CIVIL DEFENSE: Frederick A. Parshiey, Jr., 36 Rutland Street RECREATION COMMISSION: Established March 29, 1954, Article 53 (Authority of G.L. Ch. 45, Sect. 15) Edward A.Murray (Ex-Officio), Chief of Police Joseph Hopkins, (Ex-Officio), Librarian Joseph A. Dwyer (Ex-Officio), Supt. of Parks Francis A. Kelly, (E -Mcio), Supt. of Schools Philip D. Costello, 107 Fayette Street, Director Mrs. Kathleen Brown, 80 Bromfield Street 1967 Domenic Pallone, 82 Jensen Road (Res. 10-31-66) 1968 Albert R. Balzaro, 146 Summer Street 1969 ANNUAL REPORTS — 1966 7 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 Dominic Savarese, 14 Desmond Avenue WIRE DEPARTMENT: Superintendent — Ambrose Vahey, 143 Langdon Avenue Ass't. Supt. — Francis A. Maurer, 37 Beacon Park HEALTH DEPARTMENT Health Officer — Paul F. Murray, 24 Edward Road (Act. Pub. Health Phys.) Paul LaR.aia, 122 Church Street Public Health Nurses — Mrs. Mary Carr, 4 Lovell Road Mrs. Louise Concannon, 5 Royal Street Dental Clinic — Dr. Philip Fantasia, 297 Mt. Auburn Street Dr. Max Zelermeyer, 707 Main Street Plumbing Inspector -y Edward L. Maurer, 50 Oak Ave., Belmont Cemetery Superintendent— Alfred Mininclerie WS Mt. Auburn Street 8 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 Acting Supervisor — John Clifford, 119 Brown Street, Brookline Acting Supervisor — Fabio Marino, 6 Malden Street 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 — Edward R. Marchant (app. 1-27-66). 59 Philip Darch Road SCHOOL PHYSICIANS: Dr. Walter Secord, 80 Barnard Avenue Dr. Louis Mastrangelo, 267 School Street Dr. William Kinder, 180 Common Street SCHOOL A.L i.r,Lv0ANCE OFFICER: Joseph L. Carroll, Senior High School ENGINEERING DEPARTMENT: Town Engineer — James H. Sullivan, 32 Puritan Road Ass't. Town Engineer — Martin H. McGann, 7 Fairfield Street ANNUAL REPORTS -- 1966 9 APPOINTED TOWN OFFICERS 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 1967 Joseph Grassia, 125 Common Street, Assistant 1967 ADMINISTRATIVE ASSISTANT: August M. Stiriti, 93 Arlington Street (App. 3-17-M) REGISTRARS OF VOTERS: James J. Be joian, (Chairman) 305 Mt. Auburn Street 1967 Remigo Alberico, 18 Prentiss Street 1968 N. John Mannino, 14 Clyde Road 1969 George B. Wellman, 128 Barnard Avenue LISTING BOARD- Board of Registrars Chief of Police, Edward A. Murray, 46 Longfellow Road TOWN PHYSICIANS: Louis Mastrangelo, 267 School Street 1967 Arnold P. Comins, 93 Garfield Street 1967 INSPECTOR OF ANIMALS: Dr. John J. Murphy, Jr., 2218 Mass. Avenue, Cambridge 1967 FENCE VIEWERS: John L. Papalia, 26 Conant Road 1387 Charles S. Thomas, 78 Springfield Street 1967 Anthony F. Folino, 24 No. Beacon Street 1907 10 TOWN OF WATER-TOWN Office Term Expires RETIREMENT BOARD: Laurence J. Maloney, 271 Waverley Avenue 1967 Maurice J. Sheehan, 60 EdenBeld Avenue 1968 John J. Sheehan (ex-officio), 30 Arden Road BOARD OF APPEAL: Alfred Piantedosi, 183 Fayette Street 1967 Thomas F. Tracy, 125 Spring Street 1966 Lawrence J. Maloney (Chairman), 271 Waverley Avenue 1969 Alternate Members: Francis A. McInnerney, 89 Edward Road 1967 Russell W. Iuliano, 191 Chapman Street 1967 ANNUAL REPORTS — 1966 - 11 APPOINTED SPECIAL COMMITTEES PERSONNEL BOARD John A. Ryan, 16 York Avenue, (Selectman) 1967 Edmund J. McDevitt, 32 Morrison Rd., (Finance Committee) 1967 Mary T. Ryan, 17 Fairfield Street, (Town Employee) 1967 Warren K. Cooper, 41 Stearns Road (Citizen) (CHR.M.) 1967 D. Jesse Costa, 46 Rutland Street, (Citizen) 1968 *Ivan R. Samuels, 106 Poplar St. (Citizen) removed 1968 * Vacancy 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 CONSERVATION COMMISSION Article 109, April 11, 1966 Mrs. Robert Erickson, 106 Rutland Street 1969 Mrs. Eugene M. Risso, 102 Palfrey Street 1967 Mrs. Geraldine Skinner, 44 Wilson Avenue 1967 Mr. Robert B. Chase, 15 Franklin Street (Chairman) 1968 Mr. Jasper Ohannessian, 26 Gertrude Street 1968 Mr. Arthur Morley, 35 Coolidge Hill Road 1969 Mr. Robert Semonian, 11 Howe Street 1969 12 TOWN OF WATERTOWN HOSMER ELEMENTARY SCHOOL BUILDING COMIyu i=i riz 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 COMIviii izz 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 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 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, 32 Puritan Road Vahan Khachadoorian, 34 Porter Street ANNUAL REPORTS -- 1966 13 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 TOWN ORGANIZATION AND STRUCTURE Term Expires Article 101, March 1962 Charles C. Flora, 155 Church Street 1967 George B. Wellman, 128 Barnard Avenue 1967 Edmund P. Hickey, 130 Spruce Street (Chairman) 1968 Evelyn McGowan, 44 Grenville Road 1968 Margaret Bainbridge, 55 Robbins Road 1968 Paul C. Menton, 100 Robbins Road 1969 Robert Kaloosdian, 67 Boylston Street 1969 CAPITAL OUTLAY COMMITTEE Term Expires Article 98, May 1, 1963 John A. Ryan, 16 York Avenue, Selectman 1967 Thomas E. Roach, Jr., 62 Emerson Road, Finance Committee 1967 Joseph Boyce, 155-Highland Avenue, School Committee 1967 G. Jack Zollo, 37 Bradshaw Street, Planning Board 1967 Joseph Dunn, 28 Robbins Road, Citizen (Chairman) 1967 Herbert O. Berry, 158 Spring Street, Citizen 1968 Domenic Raimondo, 815 Mt. Auburn Street, Citizen 1969 Robert C. Hagopian, 35 Everett Avenue, ex-officio John J. Sheehan, 30 Arden Road, ex-officio 14 . TOWN OF WATERTOWN FINANCE COMMITTEE Edmund J. McDevitt, 32 Morrison Road 1967 Thomas F. Megan, Jr., 73 Standish Road 1967 George J. Munhall, 339 School Street (Chairman) 1967 Paul J. O'Halloran, 21 Prescott Street 1967 Augustin R. Papalia, 28 Dewey Street 1967 Thomas E. Roche, Jr., 62 Emerson Road 1967 Thomas C. O'Sullivan, 32 Garfield Street 1967 Edna Bogosian, 21 Melendy Avenue 1968 Anthony J. Conti, 133 Bellevue Road 1968 John J. Hehir, 43 Morse Street 1968 Antonio Mosca, 163 Bellevue Road 1968 Harry E. Risso, 27 Bailey Road 1968 Paul T. O'Reilly, 70 Beechwood Avenue 1968 Louis F. Alfieri, 171 Acton Street 1968 John J. Carroll, 30 Brandley Road 1969 Gerald F. Griffin, 122 Barnard Avenue 1969 Francis J. Anderson, 21 Spruce Street 1969 Mrs. Marvin Mitchell, 37 Russell Avenue 1969 P. Alfred Pannesi, 191 Lovell Road 1969 Wilbur Skinner, 44 Wilson Avenue 1969 Demos Zevitas, 38 Jefferson Avenue 1969 RESOLUTION COMMITTEE FOR CHARLES S. SHAW (1966) Earle S. Tyler, 232 Bellevue Road John J. Carver, 155 Lovell Road Lawrence Beloungie, 72 Edward Road WATER SUPPLY AND DISTRIBUTION STUDY COMMITTEE Article 90, March, 1966 Leo D. Sullivan, 40 Desmond Avenue (Water Board) (Chairman) James Sullivan, ex-officio (Town Engineer) Thomas E. Roche, Jr., 62 Emerson Road (Finance Committee) Anthony Treglia, 77 Salisbury Road (Citizen) Edward R. Marchant, 59 Philip Darch Road (Assistant Superintendent Water Department) FLOOD LIGHTS VICTORY FIELD COMbu i 1 r.r. Article 105, 1966 Philip Pane, 37 Orchard Street (Selectman) Mrs. Kathleen Brown, 81 Orchard Street (Recreation Commission) J. Malcolm Whitney, 31 Everett Avenue (Citizen) John Maguire, 42 No. Beacon Street (Citizen) John Manning, 59 Marshall Street (Park Board) ANNUAL REPORTS - 1966 15 SCHOOL SURVEY COMMITTEE Article 3, February 10, 1966 Jerome B. Wiesner, (School Committee) James M. Oates, (School Committee) William Corbett, (Principal) (Lowell School) Thomas F. Megan, Jr., (Finance Committee) Lucille B. McMahon, 41 Brandley Road Robert A. Erickson, 106 Rutland Street J. Edward Robertson, 24 Bradford Road WATERTOWN REDEVELOPMENT AUTHORITY (Formerly Arsenal Study Committee) John F. Corbett, 55 Highland Avenue March 1967 H. Edward Santarpio, 66 Bradshaw Street (Chairman) March 1967 Alfred Pugliese, 35 Wilson Avenue March 1967 Paul S. Trombino, 109 Madison Avenue March 1967 P. Alfred Pannesi, 233 Main Street (State Appointed) April 20, 1969 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, 36,500; 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. 16 TOWN OF WATERTOWN RECORD OF SPECIAL TOWN MEETING THURSDAY, FEBRUARY 10, 1966 The Special Town Meeting of February 10, 1566 was called to order by Moderator Thomas C. Menton at 7:55 P.M. in the Charles F. Shaw Auditorium, Senior High School. Officers' return on Warrant was read by Town Clerk, George B. Wellman. ATTENDANCE: Number of Town Meeting Members present, as reported by records of checkers, George E. LeFavor and John Gleason: 102. Opening remarks were made by Chairman, John A. Ryan of the Board of Selectmen, who introduced to the meeting,John F.Corbett, Chairman of the Arsenal Study Committee. ARTICLE 1. To see if the Town will vote under General Laws (Ter. Ed.) Chapter 121, Section 26 Q, Q, as amended, to establish a Redevelopment Authority and in that connection to make any and all determinations and declarations deemed necessary or desir- able, and to take any action in relation thereto. (Request of Arsenal Study Committee) On motion of John F. Corbett, seconded by Roy C. Papalia, it was VOTED: (Unanimously) That the Town of Watertown hereby finds and determines that there is a need for a Redevelopment Authority in the town, that it is in the public interest that such a Redevelopment Authority be established .under the provisions of General Laws, Chapter 121, Section 26 QQ, as amended and the same shall be and hereby is, accomplished. ANNUAL REPORTS — 1966 17 SENSE OF THE MEETING: On motion of Roy C. Papalia, duly seconded, it was VOTED: It is the sense of the Town Meeting that when and if favorable action is taken on Article 1, of this Warrant, the Re- development Authority shall not take any action under its statutory authority other than to acquire and develop the U. S. Arsenal property, so-called. ARTICLE 2. To see if the Town will vote to discontinue, pursuant to the provisions of General Laws (Ter. Ed.) Chapter 82, Section 21 as amended, that portion of Winthrop Street between the southerly line of Hancock Street to the northerly line of Concord Avenue, as and for a public way, and as shown on a plan in the office of the Town Engineer, or take any action relating thereto. (Request of the Board of Selectmen) On Motion of John A. Ryan, duly seconded, it was VOTED: (Unanimously) to Discontinue, pursuant to the pro- visions of General Laws (Ter. Ed.) Chapter 82, Section 21, as amended, that portion of Winthrop Street between the southerly line of Hancock Street to the northerly line of Concord Road, as and for a public way, and as shown on a plan in the office of the Town Engineer. ARTICLE 3. To see if the Town will vote to appoint a Com- mittee of Seven for the purpose of making a survey of the need for additional classrooms in the northwest section of the Town, includ- ing the Browne, Cunniff, Lowell, Marshall Spring and Phillips School Districts; said Committee to consist of two members of the School Committee, one School Administrator, one member of the Finance Committee, and three citizens of the Town, one of whom shall be a woman, or take any action relating thereto. (Request of the School Committee) VOTED: That the Moderator appoint a Committee of Seven for the purpose of making a survey of the need for additional class- rooms in the Northwest Section of the Town, including the Browne, 18 TOWN OF WATERTOWN Cunniff, Lowell, Marshall Spring and Phillips School Districts; said Committee to consist of two members of the School Committee one School Administrator, one member of the Finance Committee, and three citizens of the Town, at least one of whom shall be a woman. ARTICLE 4. To see if the Town will vote to appoint a building survey committee of five members for the purpose of making a survey of the physical plant at the Cunniff School to determine the feasibility of an addition to the Cunniff School to relieve the over- crowded conditions at said school. Said Committee to consist of the Superintendent of Schools, the Principal of the Cunniff School, one member of the Finance Committee, and one citizen at large, or take any action relating thereto. (Request of Ad Hoc Committee, Guy Carbone, Chairman) VOTED: To postpone indefinitely. VOTED: Final adjournment at 9:40 P.M. there being no further business to come before the meeting. ATTEST: George B. Wellman, Town Clerk 19 19g6 4� A d ccq Qi M N CA CA -05 3 ` r+ ° d %0 SA CAA lag t O co3 , Q` COO •,6. W Qr A � � � cy ,,.� `� 7 W r t �+ 20 TOWN OF WATERTOWN +' 0 O M tD r-1 O O Im P r-I m �p N [M v t- MN WU'jMMN CC+D+ IV CCDDM oT�--4+ ina) 0 rit- t- 0mpp) in0 ttomCaO CMwMN invm JtV Z9 ; 0 * � � lw Ll- CtootooMMN tw CD co �i O NNN to 4 A cOGN in co CD R zg eq in to t. 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CO ANNUAL REPORTS — 1966 21 in � 10 � � COMA Ei T-I vm oMvNN MMNw LnN CA CD (MCD lf) t-- 0inCDD 00tto 'w � d� m CM v CD CV CD N N V tM H CV Coo HNM O M0N (DCN-I NrN-I10M O jto V4 0 � O O CD l`- lam- A�+ CV .-4 ri N O in t— H [� w C� CV CA 00 d er-Ico w r�i Hr-I-1 tr Nor—ISM +O M � M r w i knC inC14C4 ; 10Mr-IM ( co pppp pp p� l�fp� if 0 VM � a C, I Md+ N M Cf» O W 'O IV a � mvCgH W IV ce) Ln 0 rz w COM MCD � t+ � tjeT-I w in C4 .w :r a Mom COD" C% A � � z � � � 2 W 1-4 0 to In `yN � 3 co 4 � IT, � a a 3 EH c� wA � aaw A co Oil w � w w � w � • � 22 TOWN OF WATERTOWN r4In � ti � m 0 in � N M H v ko � u M N p eeM 04�� pop ppipp pop ,G 00cM+v� ri v " C14 [— Lnr-I HNO ert��• C4 MCM co CD D �ri co � OCD M H 4l QQ��O N � CA Httoo N NN it CN to O to M v M N w O w 00 to 44 " co CDt- c t- cn � Ned+ �+ r9 -1 rt�•t O y 00 .r-I M M e-1 M = 00C*4 H �' tq do 4 in ca `� 0000 0 0 aa) ccv) t cq CD o Cg °+ to M to ►n EO v lfl ri Lo * lift M H w O y CIS �• oQ Q O u � H O In z c� o �' rig � n � � t- N M wMpC,4O MGM d � N � N zt-1 rU,`� V�+ •d V ro O pwpcwDt�D O td it MMN O r4 co U v O W Z � A I ch V � ti 'r d �E. '� WO H � � � �, z • (� w � w I� ANNUAL REPORTS — 1966 23 RECORD OF TOWN MEETING MEMBERS MARCH 7, 1966 PRECINCT ONE Town Meeting Members for Three Years Term expires in 1969 *Marlin H. Giragosian, 63 Templeton Pk. 631 *Eleanor F. Mee, 20 Brimmer St. 620 *Joseph C. Zaino, 21 Berkeley St. 617 *Gladys G. Jones, 65 Templeton Pk. 551 Peter Katsikas, 64 Maplewood St. 491 *James F. LoPrete, 55 Maplewood St. 614 Raymond Balley, 104 Coolidge Hill Rd. 2 Blanks 1439 PRECINCT TWO Town Meeting Members for Three Years Term expires in 1969 *Alice Arone, 174 Spruce St. 432 *James A. Crowley, 113 Boylston St. 476 *Steven Dodakian, 205 Boylston St. 481 *Charles Hoosian, 163 School St. 434 *Robert A. Semonian, 11 Howe St. 469 Albert Arone, 174 Spruce St. Q38 Edna Bogosian, 21 Melendy Ave. 422 John P. Clifford, 38 Hosmer St. 312 Daniel W. Cronin, 105 Spruce St. 299 Erest W. Morgan, 171 Spruce St. 277 Jerry Nargozian, 182 Boylston St. 385 Blanks 835 24 TOWN OF WATERTOWN PRECINCT THREE Town Meeting Members for Three Years Term expires in 1969 'John E. Callan, 18 Hillside Rd. 517 *Thomas L. Collins, 19 Shattuck Rd. 499 *George W. Hankinson, 111 Winsor Ave. 465 *Thomas B. Mulvahill, 129 Maplewood St. 458 Robert A. Poirier, 15 Carver Rd. 458 Donald F. Colleran, 124 Maplewood St. 347 Arthur DerBoghosian, 10 Edgecliff Rd. 349 Garifalla Martinos, 48 Commonwealth Rd. 292 +Laya W. Wiesner, 61 Shattuck Rd. 512 Blanks 756 Town Meeting Member for One Year Term expires in 1967 'Raymond A. Murphy, Jr., 50 Langdon Ave. 673 Blanks 265 PRECINCT FOUR, Town Meeting Members for Three Years Term expires in 1969 *Mabel L. Abbott, 16 Franklin St. 563 *Robert F. Metcalf, Jr., 133 Barnard Ave. 615 *Cyrus M. Ohanian, 112 Russell Ave. 580 Pauline S. Everett, 92 Garfield St. 405 John A. Fahey, 159 Russell Ave. 375 Esther Grassia, 125 Common St. 183 Ralph E. Kazanjian, 19a Oakley Rd. 238 Evelyn H. McGowan, 44 Grenville Rd. 363 *Donald K. McInnes, 99 Russell Ave. 542 Richard E. Norcross, 111 Robbins Rd. 401 *Sylvia K. Whitney, 41 Stoneleigh Rd. 423 Blanks 787 ANNUAL REPORTS -- 1966 25 PRECINCT FIVE Town Meeting Members for Three Years Term expires in 1969 *Charles E. Davis, 188 N. Beacon St. 554 *George H. Joyce, Jr., 23 Phillips St. 566 *Ralph E. Kelley, 50 Beacon Park 499 John T. Hooban, 69 N. Beacon St. 300 *Helen 1.. MacDonald, 328 Chas. River Rd. 482 Carl O. E. Malm, 46 Chas. River Rd. 280 *Richard O'Reilly, 16 Gilkey Ct. 399 Aram Sohigian, 244 No. Beacon St. 281 Carl L. Zeytoonian, 38 Chas. River Rd. 342 Rosemary Hogan, 1 Ladd St. 1 Blanks 761 PRECINCT SIX Town Meeting Members for Three Years Term expires in 1969 *Robert J. Glennon, 110 Standish Rd. 534 *John A. MacRury, 63 Orchard St. 486 *Arthur A. Madden, 71 Bradford Rd. 488 *Alfred Pugliese, 35 Wilson Ave. 481 Joan Tuttle, 22 York Ave. 466 Frank J. Argento, 37 Lowell Ave. 185 Maurice J. Bonier, 38 Carroll St. 201 Grace M. Derakjlan, 85 Harnden Ave. 187 *Edward R. Dwyer, 87 Bradford Rd. 588 Karl J. Hirshman, 89 Channing Rd. 254 Russell Otis Keefe, 84 Bradford Rd. 401 Antonio Mosca, 163 Bellevue Rd. 362 Ilia W. Serio, 8 Carlton Terr. 149 Blanks 691 26 TOWN OF WATERTOWN PRECINCT SEVEN Town Meeting Members for Three Years Term expires in 1969 *Albert R. Balzano, 146 Summer St. 446 *Walden Bradbury, 72 Katherine Rd. 431 *Donald M. MacGregor, 117 Summer St. 480 *Arthur E. Todino, 228 Palfrey St. 467 John R. Cameron, 58 Palfrey St. 380 *Edward F. Caruso, 41 Winter St. 424 James E. Ford, 96 Marshall St. 341 George Kelly, 12 Fitchburg St. 285 Ernest L. McCarthy, 150 Worcester St. 272 Joseph F. McCarthy, 95 Fayette St. 393 Blanks 831 Town Meeting Member for One Year Term expires i,-i 1967 *William J. Fleming, 30 Everett Ave. 436 Francis G. Murphy, 80 Winter St. 333 Blanks 181 PRECINCT. EIGHT Town Meeting Member for Three Years Term expires in 1969 8-A 8B Total *Alphonse W.Barbato,7 French St. 274 317 591 *John F.Hehir, 43 Morse St. 365 286 651 *Lucius P. Murphy, 46 Union St. 356 297 653 *Mary E. Beirne, 10 Union St. 342 276 618 *Charles J.Coffin,37 Capitol St. 343 255 598 Theresa V. Fahey, 17 Conant Rd. 250 251 501 Dorothy A. Bowser, 77 Union St. 2 0 2 Blanks 618 573 1191 Town Meeting Member for One Year Term expires in 1967 *John L. Papalla, 26 Conant Rd. 226 194 420 Angelo D. Russo, 108 Pleasant St. 192 195 387 Blanks 92 62 154 ANNUAL REPORTS — 1966 27 PRECINCT NINE Town Meeting Member for Three Years Term expires in 1969 *Michael S. Coen, 122 Chapman St. 506 *Salvatore DiPietro, 20 Olney St. 471 *Russell W. Iuliano, 191 Chapman SL 555 *Richard J. O'Neil, 233 Warren St. 486 *Edward T. Wallace, 124 Westminster Ave. 447 Guido DiVecchia, 108 Chapman St. 269 T. Thomas D'Onofrio, 35 Desmond Ave. 314 Eleanor E. Gordon, 22 Rose Ave. 298 John Piantedosi, 184 Warren St. 347 Philip Salvaggio, 30 Rose Ave. 260 Souren M. Tashjian, 3 Desmond Ave. 209 Blanks 958 PRECINCT TEN Town Meeting Member for Three Years Term expires in 1969 *Fidele Arsenault, 50 Rutland St. 522 *James P. Clark, 36 Bromfield St. 524 *D. Jesse Costa, 46 Rutland St. 5% *Herman H. Sanderson, 55 Edward Rd. 497 Pauline Bender, 81 Bromfield St. 257 Olga Carito, 23 Falmouth Rd. 295 Charles E. Collins, 42 Stuart St. 277 Joseph S. DeMeo, 9 Stuart St. 242 Francis J. LeBlanc, 76 Emerson Rd, 282 George F. Myra, 11 Falmouth Rd. 243 Dominic Pallone, 82 Jensen Rd. 382 Thomas E. Roche, Jr., 62 Emerson Rd. 314 *Thomas R. Shutt, 40 Emerson Rd. 420 Blanks 691 28 TOWN OF WATERTOWN PRECINCT ELEVEN Town Meeting Members for Three Years Term expires in 1969 *Robert J. Gilkie, Jr., 18 Harrington St. 455 *Charles E. Luther, 307 Waverley Ave. 507 *Thomas L. McSorley, 54 Knowles Rd. 403 Thomas M. Sherry, 27 Loomis Ave. 376 Susan S. Abbott, 912 Belmont St. 355 Thomas D. Carney, 2 Townly Rd. 327 Richard D. Cunningham, 20 Perry St. 286 Richard M. Cutter, 13 Pierce Rd. 243 *Serafino Fantasia, 188 Edenfleld Ave. 433 *Arthur R. Hannigan, 259 Edenfleld Ave. 493 Blanks 932 Town Meeting Member for Two Years Term expires in 1968 Dorothy M. Fleming, 910 Belmont St. 388 *John J. Messina, 244 Edenfleld Ave. 425 Blanks 149 The result of votes cast at the Annual Town Election was for- warded to the Secretary of State. In accordance with Chapter 51, Section 61, the return of registered voters at the close of registration on February 15, 1966 was forwarded to the Secretary of State. In accordance with Chapter 54, Section 132, the number of persons who voted in each precinct was forwarded to the Secretary of State. In connection with the work of the Department of Corporations and Taxation, a list of Town Officials was forwarded to Arthur H. MacKinnon, Director of Accounts. ATTEST: George B. Wellman, Town Clerk ANNUAL REPORTS — 1966 29 ccrlM E° J00 to a Wrq qy' W 0000 O 4, cn rl yO ~ O d m 3 $ 0 us W IV co o r- a � oe ° ° ti uW O C4 a o4 .0 boo M � c w a ►� w �; ; � 30 TOWN OF WATERTOWN RECORD OF ADJOURNED ANNUAL TOWN MEETING MARCH 21, 24, 281 31, APRIL 4, 11, 1966 The Meeting of March 21, 1966 was called to order by Modera- tor Thomas C. Menton at 7:45 p.m. Officers' return on Warrant was read by Town Clerk, George B. Wellman. The newly elected Town Meeting Members, were sworn to the faithful performance of their duties by Town Clerk, George B. Wellman. Guests of the evening were exchange students from Revere High School and they were introduced to the meeting by Moderator Menton. The meeting was opened with prayer by Rev. John H. Wild, pastor of the First Baptist Church. Number of Town Meeting Members present on March 21, 1966, as reported by records of checkers, George E. LeFavor and John Gleason: 145. MEETING OF MARCH 24, 1966 The meeting of March 24, 1966 was called to order by Modera- tor Thomas C. Menton at 7:45 pm. 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: 140. MEETING OF MARCH 28, 1966 The meeting of March 28, 1966 was called to order by Town Clerk, George B. Wellman, in the absence of Moderator Thomas C. Menton. 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. ANNUAL REPORTS — 1966 31 Town Clerk Wellman stated that the first order of business would be the election of a Moderator Pro Tempore, and asked for nominations. G. John Gregory moved that the Moderator "Pro Tem" be elected from the membership of the meeting. Motion seconded by Robert Whitney. Motion carried. Philip Pane nominated Earle S. Tyler, duly seconded. D. Jesse Costa nominated Robert J. Glennon, duly seconded. Frank Cerrati nominated Cyrus M. Ohanien, duly seconded, but he withdrew. Nominations were then closed and election of a Moderator "Pro Tem" proceeded by ballot. M ballots were cast, Earle S. Tyler receiving 68 and Robert J. Glennon, 61. Mr. Glennon moved that the election be made unanimous. Town Clerk Wellman then administered the oath of office to Moderator Pro Tempore Earle S. Tyler. MEETING OF MARCH 31, 1966 The meeting of March 31, 1966 was called to order by Modera- tor Pro Tem Earle S. Tyler at 7:45 p.m. The adjourned Town Meeting notice was read by Town Clerk, George B. Wellman. On motion of John A. Ryan, duly seconded, Mrs. Elizabeth Doherty was granted permission to present a resolution honoring and. recognizing the 100th birthday of Charles Jewell Brown, said resolution being recorded on the records of this meeting. VOTED: That a committee of five representing one member of the Board of Selectmen, one member of the Town Meeting, one student of the Watertown Public Schools, and two citizens at large, be appointed to bring in person the greeting of the town to Charles Jewell Brown on his 100th birthday. Moderator Pro Tem, Earle S. Tyler named the following com- mittee: Selectmen John A. Ryan, Philip Pane, Francis Donnelly, President of the Watertown High Student Council, Mrs. Elizabeth Doherty, and W. W. Norcross, Jr. Number of Town Meeting Members present as reported by records of checkers, George E. LeFavor and John Gleason: I=. 32 TOWN OF WATERTOWN MEETING OF APRIL 4, 1966 The meeting of April 4, 1966 was called to order by Moderator, Thomas C. Menton at 7:50 p.m. The adjourned Town Meeting Notice was read by Town Clerk, George B. Wellman. Town Clerk, Wellman administered the oath of office to Robert A. Poirier, 15 Carver Road, to fill vacancy in the 1M term until March 1967, caused by the resignation of Edgar W. Dickerson, 164 Maplewood Street, who was unable to attend meetings because he was working nights. Number of Town Meeting Members present as reported by records of checkers, George E. LeFavor and John Gleason: 135. MEETING OF APRIL 11, 1966 The meeting of April 11, 1966 was called to order by Modera- tor, Thomas C. Menton at 7:46 pm. 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. NOTICE OF ADJOURNED TOWN MEETING THURSDAY EVENING, MARCH 24, 1966 THE ADJOURNED ANNUAL TOWN MEETING held MARCH 21, 1966 stands adjourned to meet in the Charles F. Shaw Auditor- ium, Senior High School, Columbia Street, in the Town of Water- town on THURSDAY, MARCH 24, 1966 at 7:30 p.m., at which time all unfinished business in the Warrant for the Annual Town Meet- ing under Article 2, Articles 3 through 21 inclusive, (Article 22 was defeated, but there is a pending motion before the meeting under said Article to increase all salaries exclusive of Schedule D in Chapter 10, Salary and Wage By-Law, by 5 per cent to the nearest $5.00 figure in each step rate). Also to come before the meeting for consideration and action will be Articles 23 to 35 inclusive, and Articles 37 through 116 in- clusive. ANNUAL REPORTS — 1966 33 And the legal voters of the Town of Watertown are hereby notified and warned to meet at the time and place herein specified by posting copies of this notice in ten or more conspicuous public places in Town twenty-four hours at least prior to the time of said meeting and also by mailing to every Town Meeting Member, a notice of the time and place of adjourned session at least twenty- four hours before such session. Given under our hands this twenty-second day of March A. D. 1966. s/ Thornas C. Menton, Moderator s/ George B. Wellman, Town Clerk NOTICE OF ADJOURNED TOWN bL.r,.tu1G MONDAY EVENING, MARCH 28, 1966 THE ANNUAL TOWN MEETING HELD MARCH 24, 1966, stands adjourned to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street, in the Town of Watertown, on MONDAY, MARCH 28, 1966, at 7:30 pan. at which time and place all unfinished business under Articles 2 through 21 inclusive, Article 23, Article 37 and Articles 43 through 116 inclusive will come before the meeting for consideration and action. And the legal voters of the Town of Watertown are hereby notified and warned to meet at the time and place herein specified by posting copies of this notice in ten or more conspicuous public places in Town twenty-four hours at least prior to the time of said meeting and also by mailing to every Town Meeting Member, a notice of the time and place of adjourned session at least twenty- four hours before such session. Given under our hands this twenty-fourth day of March A. D. 1966. s/ Thomas C. Menton, Moderator s/ George B. Wellman, Town Clerk 34 TOWN OF WATERTOWN NOTICE OF ADJOURNED TOWN MEETING THURSDAY EVENING, MARCH 31, 1966 THE ANNUAL TOWN MEETING HELD MARCH 28, 1966 stands adjourned to meet in the Charles F.Shaw Auditorium,Senior High School, Columbia Street, in the Town of Watertown,on THUR.S- DAY, MARCH 31, 1966 at 7:30 pm. at which time and place all unfinished business under Articles 2 through 7 inclusive, Articles 23 and 37, Articles 55 to 62 inclusive, Articles 64 to 67 inclusive, and Articles 69 through 116 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: Albert DeFelice and Arthur L. Rockwell for Article 44. Robert J. Shutt for Article 51. Gerard Bloomer for Article 54. 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 29th day of March, A. D. 1966. s/ George B. Wellman, Town Clerk s/ Earle S. Tyler, Moderator Pro Tem NOTICE OF ADJOURNED TOWN MEETING MONDAY EVENING, APRIL 4, 1966 THE ANNUAL TOWN MEETING HELD MARCH 31, 1966 stands adjourned to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street, in the Town of Watertown, on MONDAY, APRIL 4, 1966 at 7:30 p.m. at which time all un- finished business under Articles 2, 3, 5, 6, 7, 70, 86, 87 through 92, 94 through 116 will come before the meeting for consideration and action. ANNUAL REPORTS — 1966 35 RECONSIDERATION NOTICE In accordance with Section 15, of Chapter 2, of the By-Laws, notice of intention to request reconsideration was filed as follows; Robert L. Shutt for Article 65. 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 first day of April, A.D. 1966. sl Earle S. Tyler, Moderator Pro Tem sl George B. Wellman, Town Clerk NOTICE OF ADJOURNED TOWN MEETING MONDAY EVENING, APRIL 11, 1966 THE ANNUAL TOWN MEETING HELD APRIL 4, 1966 stands adjourned to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street, in the Town of Watertown, on MONDAY, APRIL 11, 1966 at 7:30 pm. at which time all unfinished business under Articles 2, 70, 90, 91, 92, and 95 through 116 will come be- fore the meeting for consideration and action. 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 fifth day of April, A.D. 1966. s/ Thomas C. Menton, Moderator s/ George B. Wellman, Town Clerk 36 TOWN OF WATERTOWN ADJOURNMENTS March 21, 1966 VOTED: To adjourn the meeting of March 21, 1966 at 10:20 pm. and to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street, on Thursday evening, March 24, 1966 at 7:30 p.m. March 24, 1966 VOTED: To adjourn the meeting of March 24. 1966 at 10:00 p.m. and to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street, on Monday evening, March 28, 1966 at 7:30 p.m. March 28, 1966 VOTED: To adjourn the meeting of March 28, 1966 at 11:00 pin. and to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street, on Thursday evening, March 31, 1966 at 7:30 p.m. March 31, 1966 VOTlb: To adjourn the meeting of March 31, 1966 at 11:15 p.m. and to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street, on Monday evening, April 4, 1966 at 7:30 p.m. April 4, 1966 VOTED: To adjourn the meeting of April 4, 1966 at 11:05 p.m. and to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street, on Monday evening, April 11, 1966 at 7:30 p.m. ARTICLE 2. To hear the report of the Town Officers as pri0ted and to hear the report of any committee heretofore apbointed and act thereon. ANNUAL REPORTS — 1966 37 March 21, 1966 VOTED: That the report.of Town Officers as printed in the Town Report be and they are hereby accepted. In Memoriam Resolutions were read to the meeting and unani- mously voted as follows: Mrs. Betty Doherty presented resolution for Arthur McEnaney. Robert J. Whitney presented resolution for John B. Watson. Edward Kelley presented resolution for Charles L. Sheldon. Julio Felloni presented resolution for Dr.Eugene F.Gorman. March 28, 1966 COMNu i i r•": AUTHORIZED: On motion of Philip Pane, duly seconded, it was VOTED: That the Moderator appoint a Committee of Three to draw up and present to a later town meeting a reso- lution in memory of Charles F. Shaw. 38 TOWN OF WATER TOWN IN MEMORIAM ARTHUR MCENANE Arthur McEnaney, a former member of this 'gown Meeting, for several terms, passed away on March 26, 1965. Arthur McEnaney was a veteran of World War I and served as Commander of American Legion Post 99. He was employed in the service of the Town of Watertown as a Fire Alarm operator from November 26, 1934 until the time of his death. Arthur McEnaney was known as a "quiet man" but took a vital interest in the activities of the town meeting and was an outstanding citizen in community affairs. He was married to the former Alice Kelley and was father of three children, Maureen, Kevin and Brendan. His friendly cooperation and devotion to duty and family will be missed by all who knew him, citizen and friend alike. Be it resolved: that this memorial be inscribed on the records of the Town Meeting and that a copy be sent to the family of Arthur McEnaney. Edward F. Kelley Robert J. Whitney Betty Doherty ANNUAL REPORTS — 1966 39 IN MEMORIAM C-HARLES L. SHELDON Charles L. Sheldon, a member of this Town Meeting for several years, a former chairman of the Finance Committee, who served on several committees throughout his long career in the Town Meet- ing, passed away on February 1, 1965. During his service to the community he was not always on what might be considered the "Popular side". However, his stand and ability to speak for that which he believed always made him a highly respected member of this Town Meeting. One of his greatest prides was the achievement of the Pur- chasing Agents' profession in which he was an honored member and throughout his early years of service in the Town of Water- town he worked with diligence to bring to the town a Purchasing Department. During the second World War he felt that it was a privilege to go to Washington as a Dollar-a-Year Man where he was Chair- man of the War Production Board. Mr. Sheldon felt very strongly about the Town Meeting and the great ability of the citizens of Watertown to speak their mind freely and honestly and then close ranks for that which serves the town best. Mr. Sheldon was a devoted family man, married to the former Elizabeth Hargedon, father of four children, Charles Jr., Sylvia, Betty, and Joan. His devotion to home, community, church and profession makes him a citizen who will be long remembered and whose position in the community will not be soon filled. Be it resolved that this memorial be inscribed on the records of the Town Meeting and that a copy be sent to the family of Charles L. Sheldon. Respectfully submitted, Edward F. Kelley Robert J. Whitney Betty Doherty 40 TOWN OF WATERTOWN IN MEMORIAM JOHN B. WATSON John B. Watson, a veteran of World War I and II, passed away on January 9, 1965. His service to the Town of Watertown included the Watertown Fire Department and he served as Custodian at the Town Hall until the time of his death. Mr. Watson, known to many persons as "Bud" was a respected citizen of the town and was always friendly and helpful to the citizens who had occasion to visit the Town Hall. He was married to the former Alice Stearns and also leaves a son Howard Stearns. Be it resolved that this memorial be inscribed on the records of the Town Meeting and that a copy be sent to the family of John B. Watson. Betty Doherty Robert J. Whitney Edward F. Kelley ANNUAL REPORTS -- 1966 IN MEMORIAM EUGENE F. GORMAN, M.D. WHEREAS, The untimely death of Eugene F. Gorman, M.D., on May 16, 1965, was an irreparable loss to his family, his patients, his friends and this community, and WHEREAS, He gave unstintingly of his time and effort to his church, to innumerable fraternal societies and professional organiza- tions, and WHEREAS, He served the town of Watertown with honor and distinction in the following capacities: as Town Physician for more than a decade, member of the Board of Health for three consecu- tive terms, member of the Advisory Medical Board of the District Nursing Association, member of the Draft Board for a quarter of a century and as Public Health Physician from 1956 until the time of his death, and WHEREAS, Dr. Gorman will always be remembered as a truly Christian gentleman and appreciated as a dedicated family doctor who gave the highest kind of service to all of the townspeople throughout all the years of his professional life, THEREFORE BE IT RESOLVED that this Town Meeting M- sembled on March 91, 1966 acknowledge and recggnizo Dr. Qor- man's invaluable service by the adoption of these nsolutions aid have them spread upon the records of this Town Meeting, PAd BE IT FURTHER RESOLVED that these ne4r and dear to him be informed of this action, Julio Z~ellord Chairman of the Board of HWth Joseph L. Santoro Marie S. Andrews Members 42 TOWN C F WATERTOW N RESOLUTION HONORING ONE HUNDREDTH ANNIVERSARY CHARLES JEWELL BROWN WMREAS: CHARLES JEWELL BROWN was born in Charlemont, Massachusetts in the year of our Lord; April 8th, 1866 and WHEREAS: During the greatest portion of his first one hun- dred years, CHARLES JEWELL BROWN resided in the Town of Watertown, where he became friend, neighbor, and fine citizen serving as a member of the School Committee and a member of committees too numerous to list, and WHEREAS: He married the former Kate Richardson and was the father of three children namely Dorothy, Rosella, and Harriett. WHEREAS: CHARLES JEWELL BROWN in this year of Our Lord 1966 now embarks upon his second 100 years. BE IT RESOLVED: That a grateful community which has been privileged to know him, extend to him Birthday Greetings, with the prayerful hope that the first one hundred years have brought to CHARLES JEWELL BROWN, the happiness he so Justly deserves. John A. Ryan Pasquale Sclafani Philip Pane Frederick J. Milmore ANNUAL REPORTS — 1966 43 COMMITTEE REPORTS HOSMER SCHOOL BUILDING COMMMTEE REPORT March 21, 1965 Immediately following the Town Meeting of last year the Hosmer School Building Committee began the task of selecting an architect. Fourteen certified and qualified architects were inter- 'viewed and investigated. This number was ultimately reduced to four. Various members of the Committee visited over fifty schools to observe the work of the final four architects. After considerable deliberation the firm of Korslund, LeNor- mand and Quann of Norwood was unanimously selected. This firm has designed over sixty public school buildings. Due to the limited site a serious design problem existed and we were linited as to the form of the new building. After many meetings with the Architects and the School Building Assistance Commission we arrived at a plan that met all of our requirements. Final plans have had the endorsement of the School Committee, the Superintendent of Schools and all State Agencies. A few weeks ago bids were opened. There were eight bidders on the general contract. There was only a difference of thirty-two thousand dollars from th high to the low bidder. This is a small amount when the scope of the project is considered. The Committee awarded the contract to Leonard Rugo Inc., the low bidder for the sum of $1,268,453. This amount is within $4,500 of our early esti- mates for the general contract. We can assure you that there are sufficient funds available to build a quality school. Demolition will begin on April 11, 1966 with construction to start one month later. We hope to have occupancy of the new building for the opening of school In September 1967, Temporary arrangements in other schools have been Made to house the Hosmer pupils during the construction period. The Hosmer School Building Committee has been most con- scientious in all deliberations. We have had almost perfect at- tendance at every meeting. No problem has been resolved without due deliberation. In bringing this report to a close we wish to thank the Board of Selectmen, The Finance Committee, The Planning Board, The TOWN OF WATERTOWN Police, Fire and Engineering Departments and all others who have cooperated to such a high degree. Above all we wish to thank you the Town Meeting Members who have made a new Hosmer School possible. We shall continue to work with diligence and sincerity with the ultimate goal an outstanding building in which we might all share with equal pride. Respectfully submitted, Joseph J. Boyce, Chairman Peter A. Amershadian, Thomas F. O'Brien James M. Oates Harry E. Risso James P. Clark Leo A, Descheneaux Robert C. Hagopian John J. Sheehan Note,, Other committee reports will be found in the record of the Finance Committee. ANNUAL REPORTS - 1966 45 ARTICLE 3 To appropriate such sums of money, as may be determined necessary, for the use and expenses of the Town for the current year, direct how the same shall be raised and what sums are to be transferred from Overlay Reserve, Veterans' Housing, Sale of Lots Fund, Sales of Town Land, Stabilization Fund, Excess and Deficiency Account, Sewer and Water Lines Grove Street Account (not to exceed $400,000) and the amount to be paid front Fedeial 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 Assessors'Department ($388.199.401 Assessors' Salaries (See Art 7) ........ 8,100.00 Clerk. Bd. of Assessors ..»................. 6,200.00 Moderator (See Art.7) 175.00 Principal Clerk .......................»»._........ SA10.00 Senior Clerk .........................„.».».».. 4.7pp6pp0a.00o0 Selectmen's Department Con�ent H�........... .........»..«..�...... N 3,000.00 Selectmen's Salaries (See Art.7) Lo ty .........__....»...»..»._.._».».»....... 400.00 (Chairman32.79100 20$2,165.00) 7,110.00 Administrative Assistant ...................... 8.840.00 Finance Committee .............................. 2.000.00 Private Secretary ............................_.... 5.600.00 Contingent ..................................._........... 1,800.00 Legal Services Temporary Hire ................................... 1,600.00 Salary of Town Counsel ...................... 6.000.00 Out of State Education ..„.................. NoApp0to0. Extra Legal Services ............................ 2AW.00 Committee Expense 20000 ............. 2.000.00 Mass. League Cities and Towns ........ 781.81 contingent ................................... Personnel Hood Contingent 3535.00 Town Clerk's Department ......... Salary of Taws Clerk (See Art 7) .. 9596.00 Assistant Town Clerk .......................... 6.90.00 Auditor's Department Principal Clerks (2) ............................ 11.0M.00 Salary of Auditor (See Art. 7) 9.995.00 Longevity .................................................. 412.50 Principal Account Clerk 5.955.00 Contltgens ................................................ 129200 Assistant Auditor ................................. 265. 00 Out oC State Travel ............................ No Appro. Principal Clerk ...................................... 5.510.00 Senior Clerk ............................................ 4.735.00 Purchasing Department Longevity .............................._................. 450.00 Salary of Agent ........._......................... 95 .00 Contingent .............._.......................... 1.85.00 Senior Clerk _»............. 4,760.00 Out of State Travel .............................. No App% Contingent ......_...................................... 900.00 Nov Adding Machine........„............._. 20000 7yanspottelloa300.00 Longevity ............._................„............. 200.00 'Treasurer's Sla Department Engineering Department Salary of Treasurer (See Art. 7) .... 9,995.00 Principal Account Clerk ...................... No Appprroo. Town Engineer, Grade V ................... 10.610.00 Principal Cleric ...................................... 5.510.00 A. Town Egg, Grade IV ......»........ 9 xtS.00 Principal Clerk ...................................... 4.500.00 C3v41 Engineer. Grade IV ........._......... 8,895.00 Principal Clerk( Tax Recorder);....... 5.130.00 Grade III Construction ...........„..„... 8.215.00 Senior Clerk .........................._.. ........ 4.760.00 Grade M.II.I................................_...... 24.375.00 Senior Clerk .......................................... 4,600.00 Senior Clerk 'typist .........._....._.». 4,760.00 Extra Clerk Hite .............„................. 918.00 Contingent ........._....................._.».... L500.00 Longevity 200.00 New Vehicle (1966) .............................. 2.400.00 Contingent ..........................._._.........„».. 3.000.00 Longevity ...................................------- 829.06 Out of State 'ravel .............................. No Appro. In•Service Training Program...».... .. 450.00 Parking Meters,(Maintenance A rl (To be paid from Parking Mtr. ) Election Expense ........................................ 27.500.00 Salary of Collector ............................ 6,500.00 Extra Hire .......................................... 1.500.00 Registrars of Voters Contingent ...............................„........... 7.500A0 Salaries of Registrars New Car (1966) .................................. 2.150.00 ..................... 1,086.00 Cleric. Bd. of Registrars ..................... 450.0D Assistant Registrar ................................ 4,940.00 Finance Committee Recommends on Contingem: Administrative Expense ......NoAppro. Listing Board ............. »... 2,290.00 Bonds and Insurance ......... 1,000.00 Car Ins. Maintenance .......... 300.00 Town Hall Department Light Parking Area ............ 3.200.00 Senior Custodian .................„. Meter Parts and Supplies... 1.500.00 Junior Custodian .................... 5.435.00 Supplies for Police ............. I=.00 Telephone Operator ....................._...... 3,315.00 Relief Operator ..........................._........ 1.750.00 Overtime Custodians................I............. 800.00 Collector's Department Longevity Pay ........................................ 100.00 Salary of Collector (See Art 7) .... 9.9%.00 Fuel ............................................................ 2.100.00 Deputy Collector .................................... 5.510.00 Light .........................„................„............. 3,000.00 Deputy Collector .................................... 5510.00 Telephone ........»»...................................... 7.000.00 Senior Clerk .........„............................... 4.760.00 Maintenance .... 5.000.00 ........................................ Senior Clerk ............................................ 4.350.00 Painting Interior .............„............„....... 500.00 Extra Clerk Hire.................................... 500.00 Roof Repairs ............... ... $500.00 .......................... Longevity .................................................. 550.00 Heating System....................................... 500.00 Contingent ................................................ 2.800.00 A"ming for Adm. Bldg. ...................... No Appro. Out of State Travel .............................. No Appro. Lights. Hearing Room ........................ No Appro. 46 TOWN OF WATERTOWN Plarmum Board ............................._.......... 3,000.0^ Tree Department Study for Watertown Traf. Problem NoAppro. Salary of Tree Warden (See Art 7) 6.790.00 Principal Clerk ...................................... 2,755.00 Forestry Foreman ................................ 6,445.00 Board of Appeal ,.. ..........................« 2,SW.00 Labor ........................................... 47,937.98 ..... ............. Extra Labor ....................._„................... 2.000.00 Longevity .................................................. 1,150.00 Office Expense ........................................ 375.00 PROTECTION OF PERSONS do PROPERTY Trans portatianon ..................................... .00 ($1,761,750.27) Mater O d Expenses ........................ 5,000.00 Repairs and Tires ................................ 130000 New Trees ................................................ 1.000.00 Police Department New Equipment Salary of Chief ........«.........„.«.«........... 1150000 New Hose ............................................ 200.00 Captains (3) ...................................._ .. 7f.757JI7 New Saw .............................................. 215.00 Captain (1) 4/1/66 ........«......„.«...._:.. 6.624.11 New Truck and Bucket (1966) ...... 18,000.00 Lieutenants (6) ........._................ .. 4400.70 New Two Ton Dump Truck............ NoAppro. Sergeants (8) ....«.............................„ 62.824.00 Out of State Travel ........._.................. No Appro. Patrolmen (56) ..........«......................... 382,794.24 Clerk-Steno. (Male) ............................ 6,900.00 Wire Department Amb.Driver,Maim Equip Salary of Superintendent 8.M.00 Maint. Man ...............„...........«._........ 6.900.00 .................. Junior Custodian 5,715.00 Ass't Superintendent ....................... 7,250.00 ..........._.......„..._....„ Junior Clerk Typlat (t) ..................... 4,130.00 Clerk.....................«....,............ 2,735.00 Sup• pp. Wire Malnt ........................ 6,965.00 Matron ..af......up ....(23)_....................... 473.00 Insp: Wire Maim (2) School iYa[. Su (231 26,542.00 .......................... 13,930.00 """"""""""•' Overtime Pa (Alain[. Men) 1320.00 Add'1. SrJn Supv. (2) .............. 138180 _ Flollday Pay OveFirertime Alarm Signal Oirer. (0) ............ 27,600.00 ........_...._................«........ 20,0VI00 Overtime Pa IStgnal Rm O r.1 1.982.75 Extra Duty Pay .......................«„....„... 455M.00 Y_ S Pe .... Training ...................«......«.». 5500.00 Longevity o ldavgevi Pay )gnat Room .......... 700.00 ..'....«. Longevity Longevity 7.410.00 ............................................ 1.7DO.00 y ......._....«.«........................._._.. Maintenance .. Contingent 15,975.00 «.«.......... 5,000.00 _ " ' Christmas LlghHng 800.00 Utilities 6,500.00 .........................•......................e .................._,. Aerial Cable ....,.................................... 1,2W.00 Bow C Maintenance ..............._....„„. 1,9W-00 Tragic Lts_Waverly Ave,Orchard 3,200.00 New Cara erase .............................„... 2,000.00 New car with 2-way radio (19N) .... 3.200.00 Medical Expense and Exams ,....«..... 2,000.00 Extra Services and Expenses ........... 1,600.00 Main[ and Exp. Canine Corps ........ 4.000.00 Dog Officer Uniforms .............................................._. 7.400.00 Salary of Dog Officer.......................... 740.00 New 4 Litter Ambulance .........««....„. 9.000.00 Contingent ..............................«............... 1,200.00 Fuel Less Incinerator ......................„ 15D.00 Message Mate Radio Recafven .«„« 360.00 HEALTH AND SANITA77ON Fire Department ($118,607.19) Salary of Chief ..................................... 11,500.00 Health Department Deputy Chiefs (5) .................„............... 46,723.00 Captains (3) .......«................................ 42,754.00 Mary of Health Officer ...................... 8,SSS.00 Lieutenants (11) .................................., 83,375.00 San tarlan,l Public and Health (as Fittings 8.215,00 Mechanician (1) ...............««................. 7,728.00 ............ 11.804.W Firefighters (80) ................................. 550,362.00 Public Health Physician .................... 3.000,00 Add'L Flreflghters (3) 5/1/66 .........« NoA pro. Public Health Nurses (2) .............. 11.910.00 Head Clerk ......................„..__....«««..« 6,275.00 Principal Clerk Stow ...................... SA10.00 Hoflday Pay ......_.....»»..«...._...._„«...« 28,531.90 Senior Clerk Steno ..._... ....««_..«.„. 4.760.00 Overtime Pay ........«..............«...._...._«„ 8,000.00 Junior perk Typist .,...«.«....««.....„..«. 4,130.00 Longevity ................................«.......« «. 9,655.00 Emergency Hire .....«.. .....«...._..«_. 850.00 Training ay and Ekpcnse 5W.00 Longevity .........»«_«.„...«....««..«.__««... 703.19 Tres P ._:«.„.......„ 12,000.00 Contingent .............................._.........._. 2.000.00 UtilitlContingent .......................................„...._ Mosquito Control .................................. 2.600.00 Medical .....................«...._«..»,........«......,. 2,000.00 Contagious and Chronic Diseases ...... 20.000.00 Medical Expenses .«....__....»«..._......_.. 2,000.O0 Uniforms 6,000.00 Den Clinic .......................................... 7.700.00 ..........pabs.......„............. ... Paintltt)t and Repaln.«...._.......«......«. 700.00 eniata ( ) ........................ 7,630.00 Transportation ........................................ 1,380.00 Room Typewriter ..._«.._«.....««....«.«... 2D0.00 Air Conditioner Appro. New Hose ._...........,_...._....««.... 209.25 New Can (2) «...._...................„........._ NoAppro. New Tires ........................................... 300.00 Utility Trek (1966) ......................... 2.600.00 Inspector of Animals ............................. 860.00 Repairs Station No. 1 .......................». 5.450M Foam Llquld .... ................................«... 200.00 Sewer Department Portable Generators ......„..........«...«..... 830.00 Construction Radio Communications No Appro. .................. ........................ 1,000.00 New Radios (2) Maintenance ................« ...................... 6.000.00 Inspector of Buiidfnga Drainage .................................................... 10,0D0.00 Sala rryy of I apeMor ..................«.„..„.. 8,215.00 CARE AND LIGHTING OF HIGHWAYS Principal Clenrk ....................«..«... .«.«. 5,310.OD ($1.228,444.40) Longevity ......................................««..„«. 250.00 Contingent ..................................„.......... 400.00 Highway Department Transportation ....«....««.«.«„«.. ». 50000 Salary of Superintendent .................. I1.0110.00 New Typewriter „»..»...._....«....««««. NoAppro. AWL Superintendent ......................«..» 9.208.40 Supv. of Foremen .......... 7170M Motor Equipment Foreman ..„...._...... 6.965.00 Weights and Measures LuAnerator Supervisor 6.690.00 Sala of Scaler Pe ...««««............« Salary ...»................_...._....... 7,535.00 Highway Foremen (21 .....„„..«.....«...... 12290.00 Longevity .................................................. 100.00 Timekeeper ..._............................... ..._ 6.445.00 Contingent ................................................ 600.00 Building Main[ CYaftonan ............._ 7,535.00 New Set 7)M Weights ........................ 235.00 Senior Clerk ...................................... 4.760.00 ANNUAL REPORT'S -• 1966 47 Head Clerk ................................._. 6445.00 Out of State Travel .......................... 800.00 Junior Clerk .......... 4:130.00 Library Books ................................... 10.500.00 Longevity .............................................. 12A0.00Other School Services Office Expense ....................................... Labor (120 Men) .................................. 652,300.00 Attendance: Temporary Labor .................................. 10,000.00 Salaries ......................................-...... 17,033.00 Overtime Labor ..................................... 17,5W.00 Other Expense .........................„....... 510.00 Construction ............................................ 5.613.00 Health Services: Chapter 90-1906 (See Art.93) ........ 61.600.00 Salaries .............................„._.........»... 30,900.00 Maintenance ............................. 20,00000 Other Expense .................................. 1,140.00 General Maintenance 68.000,00 Pupil Transportation: Traffic Painting and Signs .................. 10,000.00 Salaries ......................................... ... 4,350.00 Fences, Paving, etc. ............._.............. 4.500.00 Other Expenas .................................. 32.700.00 Garage Repairs ...................................... No Appppro. Food Services' Transportation .............................._....... 400.00 Salaries . ..... .................................. 5.000.00 Snow and Ice Removal ............. 95,000.00 Athletics ...................._...._ .. ................ 18,000.00 Brookline St. Curbing ..............._.... .. 8.620.00 Other Student Activitld .........»........... 10,000.00 Operation and Maintenanm Highway Fqulpment Salaries ........................................... 97.800.00 One 3 Ton Dump Truck&Body(1966) 5.000.00 Other Expense ........„...................... p 'Maintenance ........................................ 164315.00 One Pick Up Truck (1966) ................ 2.OW.00 Fixed Charges ....................................... 4,500.00 One Automobile (1966) ........................ 1,800.00 Community Services 1,000.00 One Eductor& Chassis (1966) 15,000.00 .Assets . •••••••� Acquisition of Fixed Assets ................ 6,000.00 One 20 yd.Load Packer and Trade School and Outside'[Litton .... 25.000.00 Chassis 11966) .................................... 13,8W.00 • Balance of S30,895 to be expended from Public One Leaf Collector ................................ No Appppro. Law 874 Federal Funds. One Backhoe (1966) ............................ 16.500.00 •• Balance of$250.00 to be expended from Public Sidewalk Tractors (2) (1966) .......... 10.000.00 Law 874 Federal Funds. Street Lights .......................................... 88,000.00 ... Balance of$2300.00 to be expended tm n Public Sidewalk Construction ................._....... 15.000.00 Law 874 Federal Funds. Sidewalk Maintenance .......................... 20.000.W CHARITIES AND SOLDIER'S BE14EFM LIBRARIES f$654,004.59) ($249,250.00) Public Library Public Welfare Salaries ........................„.......................... •188.650.00 Welture Director ....................... ..... •3.537.00 Longevity .........................»....................... 1.MOOD ""' Overtime, Custodians 300.00 Social Wk Supv. (2) ......................... 4.122.00 „......................... Social Workers t6) •10.582.00 Books. Periodicals, Binding ............. 36,6W.00 ............. Maintenance 17.050.00 Principal Clerk ................... '1.837.00 ..................................... Sr. Clerk-Trans. Mach. Oper. '1,587.Oo Special Maintenance ..................1......, 4,450.00 Sensor Clerk '1,587.00 Out of State Travel .............................. 31D0.00 S^nior Clerk .......................................... •1,587.00 To be reduced In amount of S9,773 tram State Senior Clerk .. .. ...... •1.587.00 Aid to Libmri^s and $1,216M from dog licenses. Junior Clerk ............................................ ' •1.237.00 Junior Clerk 11,237.00 Medical Consultant ............................... '500.00 RECREATION Contingent ..._......................................... •1.667.00 ($150,315.88) Auto Travel ........................................... •893.00 Car Maintenance .................................... •2W.00 Recreation Department Sec-etarial Chairs (4) ........................ '100.00 Salary of Director ...». ..... ... 8.421.00 Old Age Assistance ............................. 104.510.00 Principal Clerk .................................... 2.47250 Medical Aid to The Aged ................... 169.495.00 Supervb,rs' Salaries ............................ 33.000.OD Aid to Fam. with Dep. Children ...... 144.544.00 Ass't. Supervisors' (2) .......................... 3.430.00 Disability Assistance 73.091.00 OWr. Costs and Supplies .................. 7,009.00 General Relief ....................................... 8.000.00 Boosters Club ............._........................... 2.400.00 Longevity ........................ ....................... 1190.59 Day Camp — Retarded Children .... 4,255.00 Painting Wet. Ofticc% and Corridors •4A.00 Auto Allowance • Balance to be paid from Federal Funds Capital Outlay (New Equipment and addition to storage room) .............. 800.00 Town Physicians ........................................ 2.080.00 Park Department Sala of Superintendent ................... 7.535.00 Veterans' Services Pr zv, Clerk ..................................... 2,472.50 Salary of Agent ............................ 8,555.00 Labor (8) ............._.._............................. 45.510.40 Social Worker ........................................ 6.200.00 Labor (1) 4/1/66 ................................. 4.092.48 Princilml Clerk ................................._.„ 51510.00 Extra Labor — Summer .................. 2.5W.00 Senior Clerk (part-time) 3.040.00 Extra Labor — Ice Skating .............. 1,500.00 Investigator (part-time) 3.100.00 Extra Labor — Fourth of July ........ NoAppro. Veterans' Benefits .................................. 90,000.00 Overtime Labor .................................... 2.000.00 Office lixpcnse ........................................ G50.00 Longevity ....................... Car Expense ............................................ 900.00 Extra Duties (Secretary) .................... 100.00 Xerox Photo Copier .............................. 750.00 Watchman — Victory Field .............. NoAppro. Longevity .................................................. M.00 Maintenance ............................................ 12.5W.00 Playground Equipment ....................... 1.000.00 SCHOOLS Coolidge Playground ............................ 4.000.00 Lights—Tennis Or.Victory _............ No Appro. (53.369.400.00) Sidewalk — Howe Park ................... NoADypro. School IycportmcM New Equipment (Lawn Mowers) .... 525.00 Victory Field Infield ............................ NoAppro. Salaries. Administration ....__............. 55,022.W Basketball and Tennis Cf. Parker.... See Art 81 Other Expense .................................. 1•20.410.00 Basketball Court Howe Park ............ See Art,80 Out of State Travel .......................... •'•200.00 Monument (Saltonstall Park) .....»... No.Appro. Instruction Boiler Victory Field ............... ..... 1„.... ,200.00 Salaries ......................................._....... 2,689.136.0o Ridgelawn Fence .„.....................„.....„... 1.9W.00 Rooks.Supplies and Other Exp..... 100,000.00 Gates Victory Field ..........„............„... 375.tb 48 TOWN OF WATERTOWN PUBLIC ENTERPRISES 'Town Debt ..............•................................... '430.0W.00 (S311,140.88) Interest .......................................................... *124,795.00 Water Department ' To be ppaid from Vet.Housing Fund Salary of Superintendent g ggS,00 515,525.00 Town Debt Ass't. Superintendent .. 6.965.00 S 525.00 interest .. ...... .............. Water Registrar — Clerk to Board S30.00 Construction Foreman ........................ 6,690.00 UNCLASSIFIED Principal Clerk .................„................... 5.510.0u ($1,003399.49) Senior Clerk — BRIitlg INaeit. Oyer. 4,235.00 Pension ........... 240.000.00 Senior Clerk 4,348.00 ati n, ••••••ice and • • ".".'..........'...........".."•"."". Indemnification, Feller and Fire 200.00 Meter Readers (3) .............................„ 17,865.00 ......... Labor 98,238.40 Insurance ...................................................... 21.000.00 ..............'...•......'. Group Insurance 300.000.00 Overtime .................................................. 8.5(.u.ou P ......t ............................ Extra Labor Summer 5,495.00 Printing Town Report .............................. 5.000.00 Longevity 2,729.16 Reserve Fund .............................................. 75.000.00 gY ................................................. Contingent Maintenance Materials .. 15,000.00 5.000.00 """"""""""'"' Civil Defense Office Expense ........................................ 4.000.00 Salary of Director 1.850.00 New Typewriter Electric 369.00 d — """"""" Junlor Clerk 2,204.80 New A din Machine NoAPpro. .......•.•••.•..••••.......•..•.••.•• ' g '•""'•""'""•'•""" Civil Defense 4.000.00 NewMeters.............................................. 3,100.00 Aging .....•,.................,.....,....... New Typewriter— Manual ................ No Appro. Council for chool .......................„............. 1250.00 New House Services ................ 000.00 Eyeglasses School ChUdtrtt .................... 250.00 4' Alcmonal Day.. 3.000.00 ...............................-........... 4.500.00 Renewal of Services Construction and Reconstruction . .. 43.30S.00 Independence Day .................e ......,.... Z, Cleaning Water brains .............. blot. District Com. Land Lease ............ 500.00 2750.00 Veteran' Headquarter 6.000.00 Car Expense (Meter Readers) 750.00 ••••••••••••••••••-••••'• ....... Traffic Commission 200.00 .................................... Water Car ......peri..........ent......66) Workmen'Compensation New Car n Superintendent (1986) 2,500.0o Salary of Agent ...................................... 2.000.00 New s; Ton Truck (Pickup) ............ No Appro. Workmen Compensation 55.000.00 Repairs and Painting Repair Shop No Appro. 1-6" Service E. Wat. Dump .............. 500.00 Longev!ty (Morley) Art. 71 .................... No Apppro, Pavia Breaker SSf,00 Inngevity (Watson) Art. 72 ................ 100.00 .....•.........•.....•............ Mental•Health (Art.731 .......................... 8.000.00 Diaphragm Pump ................................ 540.00 Wat.Cont. Ret System (Art.74) 267,205.82 Phosphate Treatment Chambers (]) 7,000.00 Annuities (Ch. 32 Sec 95A) Art.75 .... 16,000.00 New Boom and Hoist .......................... 6,5W.00 Annuities (Ch. 32 Sec. 891 Art. 76 ...... 7.000,00 Cemetery Department Unpaid Bills (Art. 77) ............................ 4,206.23 Sala of Superintendent 7,250.00 Traffic Survey (Art. 78) ...................... 10.000.00 Labor ......••„.„..„.. 22.424.32 MonumentSaltonstall Pk. Art, 79 No A pro. .....................................`.......... Basketball Ct. How Pk. Art. 80 .......,.. 73 0.00 Overtime ..._........t-ti.....) .................,... 2 00.00 Basketball and Tennis Cts. Extra Labor.Part-ticne) .................... 2350.00 Parker (Art. 81) 9,759.00 .................................... Longevityen .................................................. .00 Lights Victory Field (Art. 82) No pro. TraContingent "'•'„"'^......,upt................................. 3,400.00 Stabilization Fund (Art. 83) .................. 25, .00 Rotary Power Mower............................ 405.00 Brogie Settlement (Art. 841 359.88 Rotary Power Mower ............................ 405,00 ............... Redevelopment Authority (Art. 85) .•.. 11500.00 Two Trimmers and Card .................... 252.00 Adm. Bldg. Survey Com. (Art. 86) No Appppro. Air Broom ................................................ 252.00 Purchase of'Ines (Art. 87) .....• 1,125.00 Resurface Roads ................... Common Street CemeteryNoA ro Purchase of Land,Watertown """"•""' Housing Authority (Art. 89) No Appro. Rfdgelawn Cemetery 9. .o0 Water Supply and Distribution Repair Gate Ridgelown Cemetery .... 95•00 Study Comm. (Art. 90) 10,000.1>D ' To be transferred from Cemetery Sale of Lots Fund "•"„•"••" Hi,1hway Construction (Art.94) ............ 108,969.76 PUBLIC DEBT AND INTEREST (3554,785.00) $9.789.297.10 April 11, 1966 VOTED: (Unanimously) That the total sum of Nine million, seven hundred eighty-nine thousand, two hundred ninety-seven dollars and ten cents ($9,789,297.10) already appropriated be raised as follows: To be transferred from Veterans Housing $ 15,525.00 To be paid from Parking Meter Funds—Parking Dieter Maintenance and Operation 17,650.00 Library Salaries to be reduced by transfer from State Aid Libraries ($9,773.00) and Dog Fund ($1,216.26) 10,989.26 To be transferred from Excess and Deficiency Account for purpose of reducing tax rate 300,000.00 To be transferred from Cemetery Sale of Lots Fund 9.000.00 To be transferred from Excess and Deficiency Account for Chapter 90 (Article 93) 46,200.00 To be transferred from Highway,Chapter 679, Acts of 1965,for Highway Construction (Article 94) 108,969.76 and the balance of Nine million, two hundred eighty-one thousand, sixty-three dollars and eight cents ($9,281,063.08) to be assessed on the tax levy of the current year. ANNUAL REPORTS — 1966 49 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, 1967, direct how we ame shall be raised, or take any action relating thereto. March 31, 1966. (Action taken in conjunction with Article 3) VOTED: That the sum of Four Hundred thirty thousand dollars ($430,000.00) be and is hereby appropriated to pay that portion of the Town Debt which matures previous to January 1, 1967, and that the sum of Fifteen thousand dollars ($15,000.00) be transferred from the Veterans' Housing Fund, and the balance of Four Hundred fifteen thousand dollars ($415,000.00) be assessed on the polls and estates of the current year. VOTED: That the sum of One Hundred twenty-four thousand, seven hundred eighty-five dollars ($124,785.00) be and is hereby appropriated to pay that portion of the town interest due previous to January 1, 1967, and that the sum of Five Hundred twenty-five dollars ($525.00) be transferred from the Veterans' Housing Fund, and the balance of One Hundred twenty-four thousand, two hundred sixty dollars ($124,260,00) be assessed on the polls and estates of the current year. ARTICLE. 5 To see if the Town will authorize the Treasurer, with the approval of the Selectmen, to borrow money from time to time in anticipation of the revenue of the financial year, beginning January 1, 1967 and to issue a note or notes therefore payable within one year _na to renew any note or notes as may be given for a period of less than on.year In accordance with General Laws (Ter. Ed.) Chapter 44, Section 17. April 4, 1966. 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, 1967, and to issue a note or notes of the town therefore, payable within one year, and to renew any note o: notes as may be given for a period of less than one year, in accordance with Section 17. Chapter 11, of the General Laws. ARTICLE 6 To sev wlrnt method the Town will vote to adopt for collection of taxes for t;.e year 1968 and to fix the compensation of the Collector,or take any action relating thereto. April 1, 1966 (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 a provided by General Laws, (Ter. Ed.) Chapter 41, Section 108, as amended, for the following: Moderator, three Selectmen, 'treasurer, Collector of Taxes, Audi- tor, three Assessors, Town Clerk, Trec 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, 1966, in accordance with the fol- lowing schedule: Moderator ...................................................................... $ 175.00 Selectmen Chairman ............................................................. 2,780.00 Two members, each ............................................. 2,165.00 7,110.00 Trensurei•....................................................................... 9,995.00 Collector of Taxes ........................................................ 9,995.00 Auditor .......................................................................... 9,995.00 Town Clerk .................................................................... 9,995.00 TrecWarden ................................................................ 6,790.00 Assessors Three members, each .......................................... 2,700.00 8,100.00 50 TOWN OF WATERTOWN ARTICLE 8 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by adding to Schedule A thereof under"Inspection Group"the following: Senior Inspector of Plumbing and Gas Fitting S-14 or take any action relating thereto. (Request of the Personnel Board) March 28, 1966 VOTED. (Unanimously) To adopt Article 8, as printed in the Warrant by striking out the word Senior, so that it read "Inspector of Plumbing and Gas Fitting" ........................ S-14. ARTICLE 9 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by adding to Schedule A thereof under "Professional Group" the fol- lowing: Junior Civil Engineer Grade 3 (Construction) (a) S-14 and by adding foot-note: "(a) Limited to Engineering Dept. employee with Civil Service rating of Junior Civil Engineer, Grade 3 as of January 1, 1966." or take any action relating thereto. (Request of Personnel Board) March 28, 1966 VOTED: (Unanimously) 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 adding to Schedule A thereof under "Administrative and Clerical Group"the folloking: Clerk to Board of Assessors (b) S-7 and by adding footnote: "(b) Limited to Assessing Dept. employee with Civil Service rating of Principal Account Clerk as of January 1, 1966."or take any action relating thereto. (Request of Personnel Board) March 28, 1966 VOTED: (Unanimously) 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 adding to Schedule A thereof under "Public Safety Group" the fol- lowing: Head Clerk (Fire Department) X-2• and by adding footnote: "(') Limited to incumbents on January 1, 1966 of Head Clerk Posi- tion in the Police Department with rating of Stenographer-Clerk (Male) and of the clerical position in the Fire Department with rating of Head Clerk (Provisional)" or take any action relating thereto. (Request of the Personnel Board) March 28,1966 VOTED: (Unanimously) To adopt Article 11, as printed in the Warrant, by changing the word "incumbents" to "position" and striking out the word "male." and striking out the word (Provisional.) 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 "Administrative and Cleri- cal Group"the following: Telephone Operator S-2 and inserting in place thereof the following: Telephone Operator S-3 or take any action relating thereto. (Request of the Personnel Board) March 28, 1966 VOTED: (Unanimously) 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 out in Schedule A thereof under "Custodian Group" the fol- lowing: 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 the Personnel Board) March 28, 19N VOTED: (Unanimously) To adopt Article 13,as printed in the Warrant. ANNUAL REPORTS — 1966 51 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"Labor Group"the following: Storekeeper W-6 and inserting in place thereof the following: Storekeeper W-8 or take any action relating thereto. (Request of the Personnel Board) March 28. 1966 VOTED: (Unanimously) To adopt Article 14,as printed in the Warrant. 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 "Custodian Group" the fol- lowing: Senior Building Custodian S-6 and inserting in place thereof the following: Senior Building Custodian S-7 or take any action relating thereto. (Request of the Personnel Board) March 28, 1966 VOTED: (Unanimously) To adopt Article 15,as printed in the Warrant. ARTICLE 16 'lo se.: ii the lown wul vote t. amend Section 7 of Chapter 10 of the Sy-Laws ui the Town by striking out in Schedule A thereof under "Mechanical and Construc- tion Group"the following: Timekeeper S-7 and inserting in place thereof the following: Timekeeper S-8 or take any action relating thereto. (Request of the Personnel Board) March 28, 1966 VOTED: (Unanimously) To adopt Article 16,•as printed in the Warrant. AP..TICLE 17 To see if the Town will vote to amend Section 7 of Chapter 10 of the _;-saws of the Town by striking out in Schedule A thereof under "Administrative and Cleri- cal Group"the following: Engineering Aid,Grade 2 S-7 and inserting in place thereof the following: Engineering Aid,Grade 2 S-8 or take any action relating thereto. (Request of the Personnel Board) March 28. 1966 VOTED: (Unanimously) To adopt Article 17,as printed in the Warrant. 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 "Professional Group" the following: Civil Engineer,Grade 4 S-15 and inserting in place thereof the following: Civil Engineer,Grade 4 S-16 or take any action relating thereto. (Request of the Personnel Board) March 28, 1966 VOTED: ,(Unanimously) 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 in Schedule A thereof under "Supervisory Group" the following: Superintendent,Wire Dept. S-15 ana insertin8 in place thereof the following: Superintendent,Wire Dept. S-16 or take any action relating thereto. (Request of the Personnel Board) March 28,1966 VOTED: (Unanimously) To adopt Article 19,as printed in the Warrant. 52 TOWN OF WATERTOWN ARTICLE 20 To see if the Torn will rote 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-16 and inserting in place thereof the following: Assistant Town Engineer, Grade 4 S-17 or take any action relating thereto. (Request of the Personnel Board) March 28, 1966 VOTED: (Unanimously) To adopt Article 20,as printed in the«'arrant. ARTICLE 21 To see if the Town will rote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule E thereof the following: X-3 $7995 and inserting in place thereof X-3 $8500 or take any action related thereto. (Request of the Personnel Board) March 28, 1966 VOTED: (Unanimously) To adopt Article 21, as printed in the %%*arrant by changing the figure X-3 ............ $8500 to read X-3 ............ $8940, any other rote taken previously- nctwith- standing. ARTICLE 22 To see if the Town will rote to amend Section 7 of Chapter 10 of the By-Laws of the Town by Striking out Schedules B, C. D and E thereof and inserting in place thereof the following: GENERAL ANNUAL SALARY SCHEDULE SCHEDULE B Compensation Grade Min. II III IV V VI Max. S-1 3150 3285 3420 3555 3690 3830 3975 Mtn. 11 III 1%, Max. S-2 3975 4125 4275 4425 4580 S-3 4425 4580 4755 4935 5115 SA 4580 4755 4935 5115 5305 S-5 4755 4935 5115 5305 5500 S-6 4935 5115 5305 5500 5730 S-7 5115 5305 5500 5730 5965 S-8 5305 5500 5730 5965 6320 S-9 5500 5730 5965 6320 6560 S-10 5730 5965 6320 6560 6835 S-11 5965 6320 6560 6835 7115 S-12 6320 6560 6835 7115 7395 S-13 6560 6835 7115 7395 7730 S-14 6835 7115 7395 7730 8065 S-15 7115 7395 7730 8065 8400 8-16 7395 7730 8065 8.100 8735 S-17 7730 8065 8400 8735 9235 S-18 8065 8400 8735 9235 9575 S-19 8400 8735 9235 9575 9920 S-20 9235 9575 9920 10265 10610 POLICE—FIRE ANNUAL SALARY SCHEDULE SCHEDULE C Compensation Grade Min. II III Max, PF-1 $5865 6075 6290 6550 PF-2 6855 7070 7310 PF-3 7495 7710 7930 PF4 8145 8365 8690 PF-5 9560 9995 10430 ANNUAL. REPORTS -- 1966 53 HOURLY WAGE SCHEDULE SCHEDULE D Compensation Grade Mia. II Max. W-1 H $2.27 2.35 2.43 W-2 H 2.30 2.38 2.46 W-3 H 2.35 2.43 2.51 W-4 H 2.40 2.48 2.56 W-5 H 2.45 2.53 2.62 W-6 H 2.50 2.59 2.68 W-7 H 2.56 2.65 2.75 W-8 H 2.62 2.72 2.83 W-9 H 2.69 2.79 2.91 W-10 H 2.76 2.87 2.99 MISCELLANEOUS SALARY SCHEDULE SCHEDULE E Compensatior. Grade Min. II III IV Maxi X-1 3080 3230 3375 3525 3675 X-2 5605 5845 6085 6325 6565' X-3 8840 •Litmited to incumbents on January 1, 1966 of Head Clerk Position in the Police Department with rating of Stenographer-Clerk (Male) and of the clerical position in the Fire Department with rating of Head Clerk (Provisional), or take any action relating thereto. (Requestof Personnel Board). March 21, 1966 VOTED: To take up Article 22 in conjunction. with Article 36. VOTED: That individual articles dealing with police and fire department personnel be taken up in conjunction with Article 22. This included Articles 24 through 29, and Articles 30 through 34. Motion presented to adopt Article 22, as printed,exclusive of Schedule D. Philip Pane moved an amendment to Article 22, that all salaries exclusive of Schedule D in Chapter 10 of the Salary and Wage By-Law be increased by five per cent to the nearest$5.00 figure in each step rate. This motion seconded by John Gregory. The lower amount was then put to the meeting and defeated, and the amendment was pending when meeting was adjourned. March 24, 1966 Mr. Pane withdrew his motion for five per cent, as presented at the meeting on March 21, with the approval of his second, Mr. Gregory. A motion to-adopt a four per cent increase was defeated, 52 in favor and 83 opposed. John A. Ryan presented a motion, duly seconded, that an increase of six per cent across the board be approved. Maurice Sheehan, presented a motion, duly seconded, that the meeting concern itself only with Schedules B and E excluding the X-2 Classification in Schedule E. This was defeated on a voice vote, but on a standing vote carried, 68 in favor and 60 opposed. The motion of Mr. Ryan for a six per cent increase across the board, as amended by Mr. Sheehan, was then put to the meeting, and it was so VOTED. For the purpose of record, the following General Annual Salary Schedule, under Schedules B and E are herewith recorded. VOTED: That the Town amend Section 7 of Chapter 10 of the By-laws by striking out Schedules B, C and E thereof and inserting in place thereof the following: GENERAL ANNUAL SALARY SCHEDULE SCHEDULE B Compensation Grade Min. If III IV 17 VI Max. S-1 3275 3415 3550 3696 3R35 3980 4130 54 TOWN OF WATERTOWN Min, it III IV Max. S-2 4130 4280 4440 4600 4760 S-3 4600 4760 4945 5130 5316 S4 4760 4945 5130 5315 5510 S-5 4945 5180 5315 5510 5715 S-6 5180 5315 5510 5715 5955 S-7 5315 5510 5715 5955 6200 S-8 5510 5715 5955 6200 6445 S-9 5715 5955 6200 6445 6690 5-10 5955 6200 6445 6690 6965 5-11 6200 6445 6690 6965 7250 5-12 6445 6690 6965 7250 7535 S-13 6690 6965 7250 7535 7875 5-14 6965 7250 7535 7875 8215 5-15 7250 7535 7875 8215 8555 5-16 7535 7875 8215 8555 8895 S-17 7875 8215 8555 8895 9235 5-18 8215 8555 8895 9235 9575 S-19 8555 8895 9235 9575 9920 S-20 9230 9575 9920 10265 10610 MISCELLANEOUS SALARY SCHEDULE SCHEDULE E Mitt. II III IV Max. X-1 8205 SS56 $505 $660 3815 X-8 8475 ARTICLE 23 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 Insetting in place thereof the following: Section 8. PART-TIME POSITIONS CLASSIFIED IN THE ADMINISTRATIVE AND CLERICAL GROUP. Min. II III IV V VI Max. S-1 1.61 1.68 1.75 1.82 1.89 1.96 2.04 S-2 2.04 2.11 2.18 2.26 2.34 S-3 2.26 2.84 2.43 2.52 2.61 S4 2.84 2.48 2.62 2.61 2.71 S-5 2.48 2.52 2.61 2.71 2.81 S-6 2.52 2.61 2.71 2.81 2.92 or take any action relating thereto. (Request of Personnel Board)* March 81.1966 VOTED: To amend Section 8 of Chapter 10 of the By-Laws of the Town by striking out the schedule as printed in Article 28,and inserting in place thereof the following: Section 8. PART-TIME POSITIONS CLASSIFIED IN THE ADMINISTRATIVE AND CLERICAL GROUP. Min. 11 III IV V VI Max. S-1 1.68 1.75 1.82 1.89 1.96 2.04 2.12 S-2 2.12 2.19 2.26 2.84 2.42 S-8 2.84 2.42 2.52 2.62 2.72 84 2.42 2.52 2.62 2.72 2.82 S-5 2.62 2.62 2.72 2.82 2.92 S-6 2.62 2.72 2.82 2.92 3.04 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 C thereof under "POLICE-FIRE ANNUAL SALARY SCHEDULE" the following: PF-1 ............................................................ 5,640 5,845 6,050 6,800 and inserting in place thereof the following: PF-1 (Firefighter) .................................... 6,250 6,450 6,650 6,900 or take any action relating thereto. (Request of Local 1347 Watertown Firefighters Association) ANNUAL REPORTS — 1966 55 March 24, 1966 VOTED: On voice vote as printed in the Warrant. MOTION: To reconsider defeated. ARTICLE 25 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 SCHEDULL" the following: PF•2 ............................................................ 6,465 6,670 6,895 and inserting in place thereof the following: PF-2 (Mechanician) ................................ 7,200 7,450 7,728 or take any action relating thereto. (Request of Local 1347 Watertown Firefighters Association) March 24, 1966 VOTED: On voice vote as printed in the Warrant. MOTION: To reconsider defeated. ARTICLE 26 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule C thereof under "POLICE-FIRE ANNUAL SALARY SCHEDULE" the following: PF-2 ............................................................ 6,465 6,670 6,895 and inserting in place thereof the following: PF-2 (Lieutenant-Fire) .......................... 7,200 7,450 7,728 or take any action relating thereto. (Request of Local 1347 Watertown Firefighters Association) March 24, 1966 VOTED: On voice vote as printed in the Warrant. MOTION: To reconsider defeated. ARTICLE To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule C thereof under "POLICE-FIRE ANNUAL SALARY SCHEDULE"' the following: PF-3 ............................................................ 7,070 7,275 7,480 and inserting in place thereof the following: PF-3 (CAPTAIN-FIRE) ........................ 7,928 8,242 8,556 or take any action relating thereto. (}request of Local 1347 Watertown Firefighters Association) March 24, 1966 VOTED: On voice vote as printed in the Warrant. MOTION: To reconsider defeated. ARTICLE 28 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule C thereof under "POLICE-FIRE ANNUAL SALARY SCHEDULE" the following: PF4 ............................................................ 7,685 7,890 8,200 and inserting in place thereof the following: PF4 (Deputy) .......................................... 8,200 8,792 9,384 or take any action relating thereto. (Request of Local 1347 Watertown Firefighters Association) March 24,1966 VOTED: On voice vote as printed in the Warrant. MOTION: To reconsider defeated. ARTICLE 21► To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule C thereof under "POLICE-FIRE ANNUAL SALARY SCHEDULE" the following: PF-5 ............................................................ 9,020 9.430 9.840 and insert in place thereof the following: PF-5 (Chief-Fire) .................................... 10,680 11,090 11,500 or take any action relating thereto. (Request of Local 1347 Watertown Firefighters Association and others) March 24, 1966 VOTED: On voice vote as printed in the Warrant. MOTION: To reconsider defeated. 56 TOWN OF WATERTOWN ARTICLE 30 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule C thereof under "POLICE-FIRE ANNUAL SALARY SCHEDULE" the following: PF-1 ............................................................ 5,640 6,845 6,050 6,300 and inserting in place thereof the following: PF-1 (Patrolman) .................................... 6,250 6,450 6,650 6,900 or take any action relating thereto. (Request of John J.Reardon and others) March 24, 1966 VOTED: On voice vote as printed in the Warrant. MOTION: To reconsider defeated. ARTICLE 31 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule C thereof under "POLICE-FIRE ANNUAL SALARY SCHEDULE" the following: PF-2 ........................................................... 6,465 6,670 6,895 and inserting in place thereof the following: PF-2 (Police-Sergeant) .......................... 7,200 7,450 7,728 or take any action relating thereto. (Request of John J.Reardon and others) March 24,1966 VOTED: On voice vote as printed in the Warrant. MOTION: To reconsider defeated. ARTICLE 32 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule C thereof under"POLICE-FIRE ANNUAL SALARY SCHEDULE" the following: PF-3 ............................................................ 7,070 7,275 7,480 and inserting in place thereof the following: PF-3 (Police-Lieutenant) ........................ 7,928 8,242 8,556 or take any action relating thereto. (Request of Richard H. Keefe and others) March 24,1966 VOTED: On voice vote as printed in the Warrant. MOTION: To reconsider defeated. ARTICLE 33 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule C thereoi under "POLICE-FIRE ANNUAL SALARY SCHEDULE" the following: PF-4 ............................................................ 7.685 7,890 8,200 and inserting in place thereof the following: PF4 (Police-Captain) ............................ 8,200 8,792 9,394 or take anv action relating thereto. (Request of Edmund H. Norton and others) March 24, 1966 VOTED: On voice vote as printed in the Warrant. MOTION: To reconsider defeated. ARTICLE 34 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule C thereof under "POLICE-FIRE A14NUAL SALARY SCHEDULE" the following: PF-5 ............................................................ 9,020 9,430 9,840 and inserting in place thereof the following: PF-5 (Police-Chief) .................................. 10,680 11,090 11,500 or take any action relating thereto. (Request of Edward A.Murray and others) March 24, 1966 VOTED: On voice vote as printed in the Warrant. MOTION: To reconsider defeated. ARTICLE 35 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule E thereof under "Miscellaneous Salary Schedule" the fol- lowing: X-2 .............................................................. 5,390 5,620 5,850 6,080 6,310- ANNUAL REPORTS-- 1966 57 and inserting in place thereof the following: X-2 .............................................................. 6,240 6,445 6,650 6,900• or take any action relating thereto. (Request of John J.Reardon and others) March 24, 1966 VOTED: On voice vote as printed in the Warrant. MOTION: To reconsider defeated. ARTICLE 36 To see if the Town will vote to amend Se:tion 7 of Chapter 10 of its By-Laws by striking out under Schedule D entitled "HOURLY WAGE SCHEDULE" the fol- lowing: Grade Dfin. II Max. NV_1 H $2.22 2.30 2.38 W-2 H 2.25 2.33 2.41 W-3 H 2.30 2.38 2.46 W4 H 2.35 2.43 2.51 W-5 H 2.40 2.49 2.67 W-6 H 2.45 2.54 2.63 W-7 H 2.51 2.60 2.70 W-8 H 2.67 2.67 2.77 W-9 H 2.64 2.74 2.84 IV-10 H 2.71 2.81 2.91 and inserting in place thereof the following: Grade Min. 11 Max. W-1 H 2.37 2.45 2.53 W-2 H 2.30 2.48 2.56 W-3 H 2.45 2.63 2.61 W-4 H 2.50 2.58 2.66 W-5 H 2.55 2.63 2.72 W-6 H 2.60 2.69 2.78 W-7 H 2.66 2.75 2.85 W-8 H 2.72 2.82 2.92 W-9 H 2.79 2.89 2.99 W-10 H 2.86 2.96 3.06 or take any action relating thereto. (Request of Watertown Municipal Local No. 1210) March 21, 1966. (Action taken in conjunction with Article 22) VOTED: To adopt Article 36, as printed in the Warrant. Motion to reconsider defeated,57 in Favor,77 opposed. ARTICLE 37 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws, by striking out-under Schedule B thereof the following: Grade Min. 11 III IV V VI Max. S-1 3090 3220 3350 3485 3620 3755 3895 Min. I1 III IV Sfax. S-2 3895 4040 4190 4340 -1490 S-3 4340 4490 4665 4840 5010 S-4 4490 4665 4840 5015 5200 S-5 4665 -1840 6015 5200 6390 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 S-10 5620 5850 6080 6310 6570 S-11 5850 6080 6310 6570 6840 S-12 6080 6310 6670 6840 7110 S-13 6310 6570 68.10 7110 7430 S-111 6570 6840 7110 7430 7750 S-15 6840 7110 7430 7760 8070 S-16 7110 7430 7750 8070 8390 S-17 7430 7750 8070 8390 9710 58 TOWN OF WATERTOWN S-18 7760 8070 8890 8710 9086 8-19 8070 839.0 8710 9036 9860 S-20 8710 8035 9360 9685 10,010 and inserting in place thereof the following: Grade Min. II III IV V VI Max. S-1 3390 8520 3660 3785 8920 4055 4195 Min. II III IV Max. S-2 4195 4340 4490 4640 4790 S-3 4640 4790 4965 6140 5315 3-4 4790 4965 5140 5815 6500 S-5 4965 5140 6815 6500 5690 9-6 5140 5315 6500 5690 6920 S-7 6316 6500 6690 5920 6150 S-8 6500 5690 5920 6150 6380 S-9 6690 5920 6150 6380 6610 S-10 5920 6150 6380 6610 6870 S-11 6150 6380 6610 6870 7140 S-12 6380 6610 6870 7140 7410 S-13 6610 6870 7140 7410 7730 S-14 6870 •7140 7410 7730 8050 S-15 7140 7410 7730 8050 8370 S-16 7410 7730 8050 8370 8690 S-47 7780 8050 8370 8690 9010 S-18 8050 8370 8690 9010 9335 S-19 8370 8690 9010 9335 9660 S-20 9010 9335 9660 9985 13,010 or take any action relating thereto. (Request of Watertown Municipal Local No. 1210) March 81, 1966 VOTED: To postpone indefinitely. ARTICLE 38 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: Library Director S-18 and inserting in place thereof, the following: Library Director S-19 or take any action relating thereto. (Itequeat of Board of Library Trustees) March 24,1968 V. On yq!co vote as Printed ip the Warrant. S.ImM m: To rcooasidor dofaated. ARTICLE 89 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Lawn of the Town by striking out In Schedule A thereof under "Professional Group" the following; Asafatant Library Director 8.18 and inserting in place thereof, the following; Asaiatant Library Director S-13 or take any action relating thereto, (Request of Board of Library Trustees) March 24,1966 YM41): On voice vote as printod In the Warrant. Mt�1'$ON; To reconsider defeated, ARTICLE 40 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 ender "Professional, Group" the following: Librarian S. S-9 ANNUAL REPORTS — 1966 S9 and inserting in place thereof, the following: Librarian 3 S-10 or take any action relating thereto. (Request of Board of Library Trustees) March 24. 1966 VOTED: On voice vote as printed in the Warrant. MOTION: To reconsider defeated. 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 A thereof"Professional Group"the following: Librarian 2 and inserting in place thereof, the following: Librarian 2 S-9 or take any action relating thereto. (Request of Board of Library Trustees) March 24, 1966 VOTED: On voice vote as printed in the Warrant. MOTION: To reconsider defeated. 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 A thereof under "Professional Group" the following. Librarian 1 S-7 and inserting in place thereof, the following: Librarian 1 S-8 or take any action relating thereto. (Request of Board of Library Trustees) March 24, 1966 VOTED: On voice vote as printed in the Warrant. MOTION: To reconsider defeated. ARTICLE 43 To see if the Town will vote to amend Section 7 of Chapter 10 of iu By-Laws 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-21 and by adding at the end of Schedule B under "General Annual Salary Schedule" the following new Grade: 5-21 .............................................................. 10.500 11,090 11.500 or take any action relating thereto. (Request of James fl.Sullivan and others) March 28,1966 VOTED: To adopt Article 43. as printed in the Warrant by striking out the letter and number "S-21'•' and inserting "S-20". ARTJCLF 44 To age if the Town will vote to amend Section 7 of Chaptef 10 of Its Py- Laws by striking out in Schedule A thi itpder "Mechanical 'sild Constructlon Group" the fonowing: Cemetery Superintendent 8.10 and inserting In place thereof the following: Cemetery Superintendent B-12 or take any action relating thereto. (Request of Alfred Miniclerl and others) March 28,1966 VOTED: To postpone indonitely. March 81,1966 VOTED: To reconsider action of March 28. VOTEp: To adopt Article 44, as printed in the Warrant by changing the elasslAcation to!$-IV. ARTICLE 44 To see if the town will vote to amend Soctlon 7 of Chapter 10 of Its By-Laws by striking out In Schodule A thereof ua4er'P;ofeasioni4 Kropp"the following: Civil Engineer,Grade 4 8-15 60 TOWN OF WATERTOWN and inserting in place thereof the following: Civil Engineer,Grade 4 S-17 or take any action relating thereto. (Request of Jcael;n P. blcHugh and others) bfarch 28,1966 VOTED: To postpone indefinitely. ARTICLE 46 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof under "Professional Group" the following: Assistant Town Engineer, Grade 4 S-16 and inserting in place thereof the following: Assistant Tou-n Engineer, Grade 4 S_18 or take any action relating thereto. (Request of Henry McGann and others) March 28, 1966 VOTED: To postpone indefinitely. ARTICLE 47 To see if the Town .rill vote to amend Section.7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof under "Professional Group" the following: Junior Civil Engineer, Grade 3 S-13 and inserting in place thereof the following: Junior Civil Engineer, Grade 3 S-15 or take any action relating thereto. (Request of Philip AT. Barrett and others) March 28, 1966 VOTED: To postpone indefinitely. ARTICLE 48 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof under "Administrative and Clerical Group" the following: Engineering Aid,Grade 2 S-7 and inserting in place thereof the following: Engineering Aid, Grade c S-9 or take any action relating thereto. (Request of Charles F.Gately and others) March 28,1966 VOTED: To postpone indefinitely. ARTICLE 49 To see.if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking cut in Schedule A thereof under "Administrative and Clerical Group" the following: Engineering Aid,Grade 1 S4 and inserting in place thereof the following: Engineering Aid,Grade 1 S-7 or take any action relating thereto. (Request of Kenneth O'Neil and others) March 28,1966 VOTED: To postpone indefinitely. ARTICLE 60 To see if the Town will vote to authorize the Board of Park Commis- sioners to appoint James Ryan as Acting Assistant Superintendent with an increase of 10c at hourly rate, or take any action relating thereto. (Request of Board of Park Commissioners) March 28,1966 VOTED: To postpone indefinitely. ARTICLE 51 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by inserting in Schedule A under "Professional Group"and immediately after the ninth line thereof the following: Senior Public Health Nurse S-10 or take any action relating thereto. (Request of Louise N.Coneannon and others) March 28,1966 VOTED: To postpone indefinitely. ARTICLE 52 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof under 'Supervisory Group" the following: Commissioner of Veterans' Service S-15 ANNUAL REPORTS -- 1966 61 and inserting in place thereof the following: Commissioner of Veterans' Services S-16 or take any action relating thereto. (Request of John F.Corbett and others) March 28, 1966 VOTED: To postpone indefinitely. ARTICLE 53 To see if the Tcwn will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof under "Administrative and Clerical Group" the following: Principal Clerk S-4 Permanent Assistant Registrar and inserting in place thereof the following: Principal Clerk S-S Permanent Assistant Registrar or take any action relating thereto. (Request of John J.Sheehan and others) March 28,1966 VOTED: To postpone indefinitely. ARTICLE 54 To see if the Town %till vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof under "Mechanical and Construction Group" the following: Ambulance Driver, Motor Equipment Utility Dian S-6 and inserting in place thereof the following: Ambulance Driver, Motor Equipment Utility Man Pr-1 or take any action relating thereto. (Request of John J. Reardon and others) March 28, 1966 VOTED: To postpone indefinitely. Indefinite postponement was doubted, but on a standing vote, 57 in favor and 54 opposed, postponement carried. March 31, 1966 VOTED: To reconsider action of meeting of March 28. VOTED: To adopt article as printed in the Warrant. ARTICLE 55 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof tinder "Administrative and Clerical Group" the following: Senior Clerk-Typist S-2 and inserting in place thereof the following: Senior Clerk-Typist S-4 or take any action relating thereto. (Request of John J.Sheehan and otners) March 31, 1966 VOTED: To postpone indefinitely. ARTICLE 56 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by inserting; in Schedule A under "Administrative and Clerical Group" and immediate- ly after the fourteenth line thereof the following: Principal Clerk--Veterans' Services S-6A and by inserting in Schedule B under "General Annual Salary Schedule" and immediately after Grade S-6 the following Grade: S-6A ........................................................ 4,600 4,780 4,960 5,140 5,320 5,500 or take any action relating thereto. (Request of Katherine A. Brogie and others) March 31, 1966 VOTED: To postpone indefinitely. ARTICLE 57 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws 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' Services S-9A 'ing in Schedule B under "General Annual Salary Schedule" and immediately after _�v Grade: 62 TOWN OF WATERTOWN S-9A ............................................................ 5,220 5,460 5,940 6,180 6,420 or take any action relating thereto. (Request of Dorothy R. Najarian and others) March 31,1966 VOTED: To postpone indefinitely. ARTICLE 38 To see if the Town will vote to amend Section 7 of Chapter 10 of Its By-Laws 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-8 or take any action relating thereto. (Request of Kevin D.Bloomer and others) March 31,1966 VOTED: To postpone indefinitely. ARTICLE 59 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws 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 Kevin D.Bloomer and others) March 31, 1966 VOTED: To postpone indefinitely. ARTICLE 60 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof under "Administrative and Clerical Group" the following: Principal Account Clerk S-6 and insert in place thereof the following: Principal Account Clerk S-8 or take any action relating thereto. (Request of John J.Sheehan and others) March 31,1966 VOTED: To postpone indefinitely. ARTICLE 61 To see if the Town will vote to amend Section 7 of Chapter 10 of Its By-Laws by striking out in Schedule A thereof under "Mechanical and Construction Group" the following: Timekeeper S-7 and inserting in place thereof the following: Timekeeper S-8 or take any action relating thereto. (Request of Louis Langione and others) March 31, 1966 VOTED: To postpone indefinitely. ARTICLE 62 To Bee if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule B thereof under "Mechanical and Construction Group" the following: Inspector of Wire Maintenance S-9 and inserting In place thereof the following: Inspector of Wire Maintenance S-11 or take any action relating thereto. (Request of Edward A.Stadtman and others) March$1, 1966.With 61 in favor and 49 opposed it was VOTED: To adopt Article 62 as printed in the Warrant by changing the classification 'IS-11"to"S-10". ARTICLE 63 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 follow- ing: Working Foreman-Carpenter W-10 and inserting at the end of "Mechanical and Construction Group" the following: Working Foreman Carpenter and Building Maintenance Craftsman S-13 or take any action relating thereto. (Request of Charles J.Shutt and others) ANNUAL REPORTS — 1966 63 March 28, 1966 VOTED: To amend article 63 to read as follows: To see if the Town will vote to amend Section 7, of Chapter 10, of the By-Laws of the Town by striking out the following: Building Maintenance Craftsman S-S and inserting at the end of "Mechanccal -and Construction Group"the following: Building Maintenance Craftsman S-12 MOTION to amend was doubted, but on a standing vote carried,66 in favor and 56 opposed. VOTED: To adopt Article 63 as amended. ARTICLE GI To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof under "Administrative and Clerical Group" the following Principal Account Clerk S-6 and insert in place thereof the following: Principal Account Clerk (Assistant Auditor) -8 or take any other action relating thereto. (Request of John J. Sheehan and others) March 31,1966 VOTED: To postpone indefinitely. AP.TICLE 65 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof under "Mechanical and Construction Group" the following: Fire Alarm Signal Operator S-9 and inserting in place thereof the following: Fire Alarm Signal Operator S-11 or take any action relating thereto. (Request of Frank A. Fitzpatrick and others) March 31, 1966 VOTED: To postpone indefinitely. MOTION defeated, 41 in favor and 60 opposed, to amend Article 65, on the basis of the following step rate schedule: 6250 6450 6650 6900 April 4, 1966—VOTED: To reconsider action of March 31.1966. VOTED: To amend Section 7 of Chapter 10 of the By-Laws by striking out in Schedule A thereof under "Mechanical and Construction Group"the following: Fire Alarm Signal Operator S-9 and inserting in place thereof the following: Fire Alarm Signal Operator S-10A establishing the following step,rateschedule: 6250 6450 6650 6900 ARTICI.I, Gr, To sev if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws 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 9-4 or take any action relating thereto. (Request of Katherine L.Landry and others) March 31, 1966 VOTED: To postpone indefinitely. ARTICLE. G7 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof under "Supervisory Group" the following: Purchasing Agent S-18 and inserting in place thereof the following: Purchasing Agent S-19 or take any action relating thereto. (Request of William Oates and others) March 31, 1966 VOTED: To postpone indefinitely. 64 TOWN OF WATERTOWN ARTICLE 63 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof under "Supervisory Group" the following: Superintendent, Highway Department S-20 and inserting in place thereof the following: Superintendent, Highway Department S-21 and by inserting in Schedule B thereof under"GENERAL ANNUAL SALARY SCHEDULE" at the end thereof the following: 5-21 ...................................................... 10,010 10,510 11,010 11,510 12,000 or take any action relating thereto. (Request of Thomas V.Dwyer and others) . March 28.1966 VOTED: To adopt Article 68 as printed in the Warrant. ARTICLE 69 To see if the Town will appropriate for the Wolfare Clerks the 21/25a increase granted to all Town Employees in 1965 and any other increase granted to clerks in similar grades for 1966, or take any action relating thereto. (Request of Katherine F. Manning and others) March 31, 1966 VOTED: To postpone indefinitely, with the Selectmen promising to,adjust at a later date. ARTICLE 70 To 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 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 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 leas 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 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 ten 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, or take any action relating thereto. (Request of Local 1347 Watertown Firefighters Association) April 11,1966 VOTED: To postpone indefinitely. ARTICLE 71 To see if the Town will vote that longevity compensation be paid to the present Tree Warden and that the incumbent Tree Warden, Thomas P. Morley, be entitled to said longevity compensation of $250.00 in accordance with 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) March 31, 1966. (Action taken in conjunction with Article 3) ACTION: Adoption of Article as printed defeated on voice vote. Reconsideration defeated. ARTICLE 72 To see if the Town will vote that Longevity Compensation prorated be paid to Alice G. Watson continuous permanent part-time Sr.Clerk in the Veterans Services De- partment with twenty-one years of service or take any action relating thereto. (Request of Alice S. Watson and others) March 31, 19N (Action taken in conjunction with Article 3) VOTED: That the Town authorize the payment of longevity compensation to Alice S. ANNUAL REPORTS — 1966 65 Watson, part time Senior Clerk in the Veteran's Services Department in the amount of One hundred dollars ($100.00), said Alice S. Watson having completed more than twenty years of continuous service, and the amount so appropriated be placed on the levy of the current year. ARTICLE 73 To see if the Town will vote to appropriate the sum'of $8000.00 to pro- vide 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 sei 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 deter- mine 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 Associa- tion) March 31, 1966 (Action taken in conjunction with Article 3) VOTED: That the Town appropriate the sum of eight thousand dollars ($8,000.00) 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 M,muchusetts 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 74 To see if the Town will vote to appropriate the sum of $267,750.82 to be paid into the various funds of the Watertown Contributory Retirement System as established and regulated by the provisions of General Laws (Ter. Ed.) Chapter 32 as amended, direct how the same shall be raised, or take any action relating thereto. (Request of the Retirement Board) March 31, 1966. (Action taken in conjunction with Article 3) VOTED: That the sum of Two hundred sixty-seven thousand, two hundred five dollars and eighty-two cents ($267,205.82) be and is here appropriated to be paid into the various funds of the Watertown Contributory Retirement System to be divided as follows: Two hundred fifty-three thousand, seven hundred twenty-eight dollars ($253,728.00) for the Pension Accumulation Fund; Eleven thousand, four hundred and fifty-five dollars ($11,455.00) for the Expense Fund; Eight hundred thirty-six dollars and thirty-four cents ($836.34) for Military Service Credits; One thousand, one hundred eighty-six dollars and forty-eight cents ($1,186.48) for Work- men's Compensation credits; and that said sum be assessed on the polls and estates for the current year. ARTICLE 75 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 appropri. ated to be placed on the levy of the current year. (Request of the Retirement Board) March 31, 1966. (Action taken in conjunction with Article 3) 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 76 To see if the Town will vote to appropriate the sum of seven thousand ($7,000.00) to pay annuities to the dependents of deceased employees, as authorized by Gen- eral Laws (Ter. Ed.) Chapter 32, Section 89, as amended, and the amount so appropriated to be placed on the levy of the current year. (Request of the Retirement Board) March 31, 1966. (Action taken in conjunction with Article 3) VOTED: That the Town appropriate the sum of seven thousand dollars, to pay the an- nuities to the dependents of seven 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. 66 TOWN OF WATERTOWN ARTICLE 77 To see if the Town will vote to appropriate the following sums of money to pay unpaid bills of various Town Departments, said bills having been unpaid due to insuf- fiency 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. Library $ 120.00 Police 425.00 Selectmen's Department 169.72 Veterans 2,329.77 Workmen's Compensation 1,160.74 March 31, 1966. (Action taken in conjunction with Article 3) VOTED: (Unanimously) That the Town appropriate the sum of $4,205.23 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: Library .......................................................................................... $ 120.00 Police .............................................................................................. 425.00 Selectmen's Department .............................................................. 169.72 Veterans .......................................................................................... •2,329.77 Workmen's Compensation.............................................................. 1,160.74 ARTICLE 78 To see if the Town will vote to appropriate the sum of $10,000.00 to be expended for the purpose of retaining the services of a Traffic Engineer with a view to re- arranging the traffic pattern in Watertown Square generally, including the area of Watertown and Galen Streets, and studying the advisability of making all traffic lights, utilized in the regu- lation of traffic in these areas, automatic." (Request of Police Chief Edward A. Murray) March 31, 19%. (Action taken in conjunction with Article 3) VOTED: That the Town appropriate the sum of $10,000.00 to be expended for the pur- pose of retaining the services of a Traffic Engineer with a view to rearranging the traffic pattern in Watertown Square generally, including the area of Watertown and Galen Streets,and studying the advisability of making all traffic lights, utilized in the regulation of traffic in these areas, automatic, said appropriation to be assessed on the tax levy of the current year, and to be ex- pended under the direction of the Board of Selectmen. ARTICLE 7J To see if the Town will vote to appropriate the sum of$4,965.00 to beauti- fy the monument at Saltonstall Park, direct how the money shall be raised, or take any other action relating thereto. (Request of Pail: Commission) March 31, 1966. (Action taken in conjunction with Article 3) VOTED: No appropriation. Reconsideration defeated. ARTICLE 81) To see if the Town will vote to appropriate-the sum of$7,570.00 to recon- struct the Basketball Court at How Park, direct how the money shall be inisA, or take any other action relating thereto. (Rcquest of Board of Park Ccnnmissione:•s) March 31. 1966. (Action taken in conjunction with Article 3) VOTED: To appropriate the sum of $7,570.00 to reconstruct the Basketball Court at How Park, said appropriation to be assessed on the tax levy of the current year. ARTICLE KI To sea if the Town will vote to appropriate the rum of $9,759.00 to re- construct the Basketball and Tennis Courts at the Parker Playground, direct hoc+ the money shall be raised, or take any other action relating thereto. (Request of the Board of Park Commissioners) March 31, 1966. (Action taken in conjunction with Article 3) VOTED: To appropriate the sum of $9,759.00 to reconstruct the Basketball and Tennis Courts at the Parker Playground, said appropriation to be assessed on the tax levy of the current year. ARTICLE 82 To see if the Town will vote to appropriate the sum of$4,000.00 for plans and specifications of flood lights on the enclosed baseball football area at Victory Field, direct how the same shall be raised or take any action relating thereto. (Request of John Maguire and others) March 31, 1966. (Action taken in conjunction with Article 3) VOTED: No appropriation. ANNUAL REPORTS — 1966 67 ARTICLE 8:: To see if the Town will Vote to appropriate the sum of fifty thousand dollars (S50,tw0.00) 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 Committee) March 31, 1966. (Action taken in conjunction with Article 3) VOTED: (Unanimously) That the Town appropriate the sum of Twenty-five thousand dollars ($25,00.00) to be added to the Stabilization Fund of the Town, said sum to be assessed on the tax levy of the current year. ARTICLE 8.1 To see if the Town will vote to accept the provisions of House Bill 421 of 1966 wherein it is petitioned that the Town of Watertown, for purposes of discharging a moral obligation, be authorized to appropriate and pay the sum of three hundred and fifty-nine dollars and eighty-eight cents ($359.88) to reimburse Katherine Brogie for medical bills paid by her and incurred as the resuit cf an accident which occurred at her place of employment in the Veterans' Service Department of said Town, direct how the same shall be raised or take any action relating thereto. (Request of the Board of Selectmen) hlarch 31, 1966. (Action taken in conjunction with Article 3) VOTED: To accept the provisions of Chapter 37, of the Acts of 1966, for purposes of discharging a moral obligation authorizing the payment of the sum of $359.98 to reimburse Katherine Brogie for medical bills paid by her and incurred as the result of an accident which occurred at her place of employment in the Veterans' Service Department of Watertown, said appropriation to be assessed on the tax levy of the current year. ARTICLE 85 To see if the Town will vote to appropriate the sum of $1500.00 for initial costs and administrative expenses of the Redevelopment Authority, as permitted by General Laws (Ter. Ed.) Chapter 121, Section 26 QQ. (Request of the Board of Selectmen) March 31, 1966. (Action taken in conjunction with Article 3) VOTED: To appropriate the sum of $1,500.00 for initial costs -and administrative ex- penses of the Redevelopment Authority, as permitted by General Laws (Ter. Ed.) Chapter 121, Section 26QQ, said appropriation to be assessed on the tax levy of the current year. ARTICLE 86 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 Ad- ministration Building," empower such committee to contract for, order, and expend monies for renovations, alteration and additions to the Administration Building, appropriate the funds therefor, direct how they shall be raised, or take any other action thereto. (Request of the Administration Building Survey Committee) April 4, 1966. (Action taken in conjunction with Article 3) VOTED: That the reports of the Administration Building Survey Committee be accepted as one of progress, and that the Committee be continued in existence, to report further to the next Annual Town Meeting. ARTICLE 87 To sec, if the Town will vote to appropriate the sum of $1125.00 for the purpose of pll 1•c4asim! o0o colored tiles of the seal or the Town of Watertown and 500 colored VIP, of the dininistratilal l:uildimr, to be kept ar.tl sold by t'i-Town Clerk to per-,ons interested in purchasing a historic memento. Said sum of A11'2.101) is to be spent under the direction and ( no•.d of the Town Clerk: direct how the money shall b^ raised, or take any action relating the-- (::rquc,t of Robert C. Ilagopinu and others) March 31, 1966. (Action taken in conjunction with Article 3) VOTED: To appropriate the sum of $1,125.00 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 historic memento. Said sum of$1,125.00 is to be spent under the direction and control of the Town Clerk, said ap- propriation to be assessed on the tax levy of the current year. ARTICLE 88 To see if the Town will vote to approve the construction of a new hous- ing project by the Watertown housing Authority, namely a Housing Project for Elderly Per- sons pursuant to the provision of Chapter 667 of the Acts of 1954, and acts in amendment 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) April 4,1966 VOTED: To adopt Article 88 as printed in the Warrant. 68 TOWN OF WATERTOWN ARTICLE SJ To see if the Town will vote to appropriate the sum of fifty thousand dollars ($50,000.00) said sum to be expended under the direction of the Watertown Housing Authority for the purchase of land by said Authority in connection with and pursuant to the construction of additional Housing for the Elderly in accordance with the provisions of Chapter 667 of the Acts of 1954 and acts in amendment thereof and in addition thereto, to be known as State-Aided Housing Project 667 direct how the money shall be raised.or take any action re- lating thereto. (Request of Watertown Housing Authority) April 4, 1966. (Action taken in conjunction with Article 3) VOTED: No appropriation. ARTICLE 90 To see if the Town will vote to form a Committee, to be known as the Water Supply and Distribution Study Committee", consisting of one member of the Board of Water Commissioners,one supervisory member of the Water Department, the Town Engineer, one member of the Finance Committee and one citizen at large, to make a comprehensive survey of the water resources and distribution system of the Town, including, without limiting the generality of the foregoing, a review of all reports, plans and data in connection with or per- taining to presently available facilities; an investigation into future sources of water supply; preparation of a plan or plans for a modern supply and distribution systetn; and filing a report and its recommendations with the Board of Water Commissioners; and to see if the Town will vote to appropriate the sum of$10,000,00 for the expenses of said Committee, including the services of experts and such clerical assistance as it deems necessary, direct how the same shall be raised, or to take any action relating thereto. (Request of Board of Water Commissioners) April 11,1966 VOTED: That the Moderator be authorized to appoint a committee, to be-known as the "Water Supply and Distribution Study Committee", consisting of one member of the Board of Water Commissioners, one supervisory member of the Water• Department, the Town Engineer, one member of the Finance Committee and one citizen at large, to make a comprehensive survey of the water resources and distribution system of the Town, including, without limiting the generality of the foregoing, a review of all reports, plans and data in connection with or per- taining to presently available facilities; an investigation into future sources of water supply; preparation of a plan or plans for a modern supply and distribution system; -and filing a re- port and its recommendations with the Board of Water Commissioners; and that the sum of $10,000 be appropriated for the expenses of said Committee, to be assessed on the tax levy of the current year. ARTICLE 91 To see if the Town will vote to accept the provisions of the General Laws, Chapter 32, Section 90A entitled "An Act authorizing certain cities and towns to increase the retirement allowance of certain former employees thereof who were retired on account of accidental disability" direct how the money shall be raised or take any action relating thereto. (Request of the Retirement Board) Article 11,1966 VOTED: (Unanimously) To adopt and accept the provisions of the General Laces, Chap- ter 32, Section 90A entitled "An Act authorizing certain cities and towns to increase the retire- ment allowance of certain former employees thereof who were retired on account of accidental disability". ARTICLE 92 To see if the Town will vote to include within the meaning of the terms "laborers, workmen and mechanics" as contained in General Laws, Chapter 152, Section 69, all employees, except 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 en- titled to the benefits of said Chapter 152 for injuries arising out of and in the course of their employment, 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 Workmen's Compensation Committee) April 11, 1966 VOTED: To adopt Article 92,as printed in the Warrant. ARTICLE 93 To see if the Town will vote to appropriate or transfer from available funds in the treasury, a sum for Chapter 90 Highway Construction, and vote to authorize the Selectmen to enter into such contracts as may be necessary on behalf of the Town for construe- ANNUAL REPORTS — 1966 69 tion work as prupuscd by the County and Commonwealth, or take any action relating therew. (Request of the Board of Selectmen) March 31, 1966. (action taken in conjunction with Article 3) VOTED: That the Town appropriate the sum of sixty-one thousand, six hundred dollars ($61,600.00) for Chapter 90 construction, and that the Selectmen are hereby authorized to enter into such contracts as may be necessary on behalf of the Town for construction as pro- posed 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 tax levy of the current year and the balance of forty-six thousand, two hundred dollars ($46,200.00) be appropriated and transferred from the Excess and Deficiency account to meet the State and County's share of said construction, the reinibuisements from the State and County to be restored, upon their receipt, to the Excess aqd Deficiency account. ARTICLI: 91 To see if the Town will wrote to receive and assign the sum of$108,869.76. as so granted to the Town of Watertown by the Commonwealth of Massachusetts under Chapter 679 of the Acts of 1965, and approved by the Massachusetts Department of Public Works, for the purpose of improving, reconstructing and resurfacing, all or a portion of the following streets, namely: Union Street from Eliot Street to Galen Street Spruce Street from Mt. Auburn Street to Lincoln Street Capitol Street front Galen Street to Union Street Forest Street front Main Street to Springfield Street Beechwood Avenue from Arsenal Street to No. Beacon Street Warren Street from Waverley Avenue to Lexington Street Eliot Street from Galen Street to Union Street Louise Street from Arsenal Street to No. Beacon Street Frank Street from Louise Street to Beechwood Avenue or take any action relating thereto. (Request of the Board of Selectmen) April 4, 1966. (Action taken in conjunction with Article 3) VOTED: To receive and assign the sum of $108,869.76 as so granted to the Town of Watertown by the Commonwealth of Massachusetts under Chapter 679 of the Acts of 1965, and approved by the Massachusetts Department of Public Works for purpose of improving, re- constructing and resurfacing, all or a portion of the following streets,namely: Union Street from Eliot Street to Galen Street. Spruce Street from Bit.Auburn Street to Lincoln Street. Capitol Street from Galen Street to Union Street. Forest Street from Main Street to Springfield Street. Beechwood Avenue from Arsenal Street to No. Beacon Street. Warren Street from Waverley Avenue to Lexington Street. Eliot Street from Galen Street to Union Street. Louise Street from Arsenal Street to No. Beacon Street. Frank Street from Louise Street to Beechwood Avenue. ARTICLE 95 To see if the Town will vote to accept a confirmatory Deed from The Prudential Insurance Company of America, dated February 7, 1966 of a certain parcel of land along Grove Street, Watertown, and the subject matter of a "DEED OF RELEASE," to said Town for street widening purposes, said instrument dated August 2, 1916, and recorded on August 12, 1946 sit Middlesex Registry of Deeds, South District, in Book 7031. Page 48, and bounded and described as follows: Beginning at a point on the southwesterly side of Grove Street, distant 20.05 feet from the sideline of the location of the Boston & Maine Railroad, thence bounded NORTHEASTERLY by said Grove Street,279.58 feet; SOUTHEASTERLY by land of Helen Hanus and Frank Hanus, Jr., 1 foot; SOUTHWESTERLY by other land of Grantor on a line parallel with and dis- tant front, the said Grove Street 279.58 feet; SOUTHWESTERLY by land of City of Cambridge, 1 foot. or take any action relating thereto. (Request of the Board of Selectmen) April 11, 1966 VOTED: To adopt Article 95,as printed in the Warrant. 70 TOWN OF WATERTOWN ARTICLE 96 To see if the Town will vote to sell or convey, or to authorize the Select- men to lease for a term not in excess of twenty-five years on such terms as it determines, a cer- tain portion of Saltonstall Park in said Town to the Boys Club of Watertown, Inc., for the purpose of a ecting and maintaining thereon a Boys' Club for use of said Town, said parcel to revert to said Town upon abandonment or neglect or failure to so use the same, and being bounded and described as follows: Beginning at a point on the Northeasterly line of Whites Avenue, said point being 250 feet from the Northeasterly line of Main Sticet,thence running NORTHEASTERLY along said line of Whites Avenue about 250 feet to Lite property of the Town of Watertown, thence running along said line a distance of 160 feet; thence turning and running SOUTHWESTL:RLY and parallel with Whites Avenue 250 feet; thence turning and running NORTHWESTERLY about 160 feet to the point of beginning; or take any action relating thereto. (Request of Boys Club of Watertown,Inc.) April 11,1966 On motion of Lawrence Beloungie, duly seconded, with 65 in favor and 44 opposed, it was VOTED: That the use of a certain parcel of land beginning at a point on the Northeaster- ly line of Whites Avenue, said point being 250 feet from the Northeasterly'line of Main Street, thence running along said line of Whites Avenue about 250 feet to the property of the Town of Watertown, thence turning and running along said line a distance of 160 feet, thence turn- ing and running Southwesterly and parallel with Whites Avenue, 250 feet thence turning and running Northwesterly about 160 feet to the point of the beginning, be and is hereby granted to the Boys Club of Watertown, Inc. and that the Board of Selectmen be empowered to convey by a lease agreement with said corporation said parcel of land for a period of time not to ex- ceed 25 years, under such terms as may be mutually agreed upon. ARTICLE 97 To see if the Town will vote to accept the provisions of Chapter 173 Acts of 1965 wherein the Town of Watertown is authorized to Bell or convey a certain parcel of land formerly known as the Grant School site located in Saltonstall Park in said Town to the Boys Club of Watertown, 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 follows: Beginning at a point on the Northeasterly line of Whites Avenue, said point being 100 feet Northeasterly from the Northeasterly line of Main Street; thence running Northeaster- ly along said line of Whites Avenue 400 feet to property 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 Whites Avenue about 400 feet; thence turning and running Northwesterly'about 160 feet to point of beginning. Containing about 64,000 square feet; or take any action relating thereto. (Request of Boy's Club of Watertown, Inc. and others) April 11,19N VOTED: To postpone indefinitely. ARTICLE 98 To see if the Town will vote to approve an extension of MBTA bus serv- ice up Main Street to west Watertown and take all other action relating thereto including hold- ing a public hearing. Also go on record as being in favor of pending legislation filed by Rep- resentatives Charles Ohanian, Paul Menton and Board of Selectmen, or take any action relating thereto. (Request of Salvatore DiPietro and others) April 11,1966 VOTED: That the Town go on record as being in favor of pending legislation filed by Representatives Charles Ohanian, Paul Menton and Board of Selectmen, approving an extension of MBTA bus service up Main Street to West Watertown and take all other action relating thereto including holding a public hearing. ARTICLE 99 To see if the Town will vote to amend Section 6 of Chapter 1 of its By-Laws of the Inhabitants of the Town of Watertown by striking out in line 3 the word "twenty" and inserting in place thereof the word "fifty", or take any action relating thereto. (Request of the Board of Selectmen) April 11, 1966 VOTED: (Unanimously) To adopt Article 99,as printed in the Warrant. ANNUAL REPORTS — 1966 71 ARTICLE 100 To see if the Town will vote to amend Section 7 of Chapter 1 of the By-Laws of the Inhabitants of the Town of Watertown by striking out in the last line the word "twenty" and inserting in place thereof the word "fifty", or take any action relating thereto. (Request of the Board of Selectmen) April 11, 1966 VOTED: (Unanimously) To adopt Article 100 as printed in the Warrant. AItTICLE 101 To see if the Town will vote to amend its By-Laws by adding after Chapter 13 thereof the following: CHAPTER 14 FEE SCHEDULES Class A (Gasoline, fuel oil, and all others up to 156 gallons) NO FEE Class A (All) 157 gallons — 500 gallons $ 2.00 Class A (All) 501 gallons—5,000 gals. $ 5.00 Class A (All) 5,001 gallons — 10,000 gals. $10.00 Class A (All) 10.001 gallons — 20.000 gals. $20.00 Class A (All) 20,001 and up $25.00 Class B (Ail types except fuel oil) up to 500 gain. NO FEE Class B (All types except fuel oil) 501 gals. and over $ 2.00 Class B (fuel oil only) up to 2,500 gallons NO FEE Class B (fuel oil only) 2,501 gallons to 5,000 $ 5.00 Class B (fuel oil only) 5,001 gals. and up (Consumers) $10.00 Class B (fuel oil only) 5,001 gals. and up (dist.) $25.00 Class C Fluids (All) up to 1,000 gallons NO FEE Class C Fluids (All) 1,000 and up $10.00 Flammable Solids — up tc 100 pound, NO FEE Flammable Solids-- 100 pounds and up $10.00 Flammable Gases (within a building) up to 3.000 cu. ft. NO FEE Flammable Gases (within a building) 5,001 cu. ft. and up $10.00 Flammable Gases (outside a building) up to 10,000 cu. ft. NO FEE Flammable Gases (outside a building) 10,001 cu. ft. and up $10.00 or take any action relating thereto. (Ite+luest of the Board of Selectmen) April 11, 1966 VOTED: To delete the words "fuel oil' in the first line of proposed Chapter 14, of the By-Laws so that it will read: Class A (Gasoline, and all others up to 156 gallons NO FEE. VOTED: To adopt Article 101, as printed in the Warrant,and as amended. ARTICLE 103 To see if the Town will vote to increase the term of the Moderator from one year to three years, as provided in General Laws (Ter. Ed.) Chapter 39, Section 14, as amended, and provide that the Moderator be elected for a term of three years at the next annual town election, and thereafter for a term of three years, or take any action relating thereto. (Request of Thomas C. hlenton and others) April 11,1966 VOTED: To postpone indefinitely. ARTICLE 10:1 To see if the Town will vote to amend Chapter 6 of the By-Laws by striking out Section 35 and inserting in place thereof the following: Section 35 Except as otherwise permitted by law, no person, firm or corporation owning, occupying or in control of property located at the intersection of any streets or highways of said Town, slutll erect, permit or maintain any fence, wall, hedge or other planting, sign or other structure within ten feet of the property +in.• thercof if the same exceeds three feet in height or if it limits, interferes with or otherwise obstructs the view or visibility across the confer of said intersection within a triangle bounded by the property lines and a straight line drau n between points on each such property line twenty-five feet from the intersection of said property lines, of vehicular trallic entering or leaving said inters-oction; or bike any action jlating thereto. (lo-quest of the Board cf SPIPCt1.`.en) April 11, 1966 VOTED: To adopt Article 103 as printed in the Warrant. 72 TOWN OF WATERTOWN ARTICLE 104 To see if tha*Town will vote to amend Chapter 2 of its By-Laws by in- serting after Section 16-A thereof the following Section: Section 17-B. If any member of a committee, except an ex offtcio member serving thereon by virtue of his offlee, elected or ap- pointed. shall fail to attend three lawfully called meetings of said committee, the remaining members of the committee, at a meeting duly called therefor, and after due notice thereof to said member, may, by a majority vote of said remaining members present and voting thereon, remove him from the committee, and upon the filing of written notice of said vote in the office of the Town Clerk. the office shall be declured vacant, and such vacancy shall Ise filled forthwith as provided by law; or take any action relating thereto. (Request of the Board of Selectmen) April 11, 1966 VOTED: To insert the word "consecutive" after the word "three" in the fourth line of Article 104, as printed in the Warrant. VOTED: To adopt Article 104, with amendment,as printed in the Warrant. ARTICLE 105 To see if the Town will vote to Authorize and direct the Moderator to appoint a committee of five, consisting of one member each from the- Board of Selectmen, Park Board, Recreation Committee and two citizens at large from the Town, for the purpose of studying the feasibility of installing flood lights on the enclosed baseball-football area at Victory Field, and report the results of its study, together with its recommendations, if any, at the next regular Town Meeting,or take any action relating thereto. (Request of John Maguire and others) April 11,1966 VOTED: To adopt Article 105 as printed in the Warrau6. ARTICLE 106 To see if the Town will vote to instruct the state representatives from this district to submit to the General Court permissive Legislation that would provide the Town of Watertown with the right to have recall elections upon the petition of 20�� of the registered voters of the Town, signifying a desire for a recall election, or take any other action thereto. (Request of Thomas C. Menton and others) April 11,1966 VOTED: To postpone indefinitely. ARTICLE 107 To aft if the Town of Watertown will vote to discontinue as and for a public way that portion of Jensen Road,extending from Essex Street to Main Street, or take any other action relating thereto. (Request of James P. Duffy and others) April 11,1966 VOTED: To postpone Indefinitely. ARTICLE 108 To see if the Town will vote to authorise 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 described 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 do 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 run- ning SOUTHWESTERLY along the westerly line of Bacon Street 100 feet to point of beginning. or take any action relating thereto. (Request of Board of Selectmen) April 11,1966 VOTED: To postpone Indefinitely. ANNUAL REPORTS -- 1966 73 ARTICLE 109 To see if the Town will vote to accept Section 8C of Chapter 40 of the General Laws, as amended, and to establish, pursuant thereto and in accordance therewith, a conservation commission consisting of seven members, for the promotion and development of the natural resources and the protection of the watershed resources of the Town, or take any action relating thereto. (Request of the Committee on Conservation Commission), April 11, 1966 VOTED: To accept the provisions of Article 109 as printed in the Warrant. ARTICLE 110 To see if the Town will vote to establish a conservation fund as auth- orized under the provisions of Clause (51), Section 5 of Chapter 40 of the General Laws, as amended, and therein to place any appropriations, grants, bequests, gifts or donations and allow the same to accumulate from year to year, and to be expended by and under the control of said commission for any purposes authorized by Section 8c of Chapter 40 of the General Laws, as amended, or to take any action relating thereto. (Request of the Committee on Conservation Commission) April 11,1966 VOTED: To adopt the provisions of Article 110 as printed in the Warrant. ARTICLE 11 i To see if the Town will vote to amend the present Zoning Map by designating the following described area as A-7 Apartment District. A strip of land 200' wide running parallel to Belmont Street bounded and described as follows: Bounded on the East by the Westerly line of Commonwealth Road. Bounded on the North by Southerly line of Belmont Street. Bounded on the West by the Westerly line of property numbered 468 Belmont . Street. Bounded on the South by land of the Oakley Country Club and others; said line being 200' from and parallel to the Southerly line of Belmont Street, or take any other action relating thereto. (Request of Louis Julian and others) April 11,1966 VOTED: To postpone indefinitely. ARTICLE 112 To see if the Town will vote to amend the present zoning by-law of the town of Watertown so as to change the area from 182 Pleasant St. to the Light Control Company, from its present zone T—Two Family to Central Business or Industry Zone or take any other action relating thereto. (Request of Daniel Zaccagnini and others) April 11,1966 With 69 in favor,and 27 opposed,it was VOTED: To amend the present zoning by-law of the Town of Watertown so as to change the area from 140 Pleasant Street along the southerly side of Pleasant Street to the Lite Con- trol Corporation, from its present Zone T — Two Family to Industry Zone (Zone 5). ARTICLE 11: To -cc if the Town will vote to amend the Zoning By-Law by changing from I—INDUSTRIAL ZONE to A 25-APARTMENT DISTRICT the following parcel of land on Coolidge Avenue, bounded and described as follows: NORTHERLY by Coolidge Avenue; SOUTHERLY by land of (lie Conimonwcalth of Massachusetts, Metropolitan District Com- mission; WESTERLY by land now or formerly of Domenic J. Mancuso and John B. Mancuso, Jr., Trustees of the btancuso Realty Trust;and EASTERLY by Grove Street and other land of the Commonwealth of Massachusetts or ti%v ;my action relating thereto. (Request of the Planning Board) April 11, 1966 With 93 in favor and 19 opposed,it was VOTED: To amend the Zoning By-Law by adopting Article 113 as printed in the Warrant. ARTICLE. I I I To see if the Town will vote to amend Section 6.12 of Article VI of the Zoning I;y-Law entitled "Table of Irequired Off-Street Parking Spaces" by striking out in the table thereunder the following: Three or, four-family. row house or apartment house 1.5 per dwelling unit 74 TOWN OF WATERTOWN dnd inserting in place thereof the following: Three or four-family, row house or apartment house 1.1 per dwelling unit or take any action relating thereto. (Request of the Planning Board) April 11, 1966 On motion of G. Jack Zollo, Chairman of th a Planning Board, the following substitute mo- tion was voted: To see if the Town will vote to amend Section 6.12 of Article VI of the Zoning By-Law entitled "Table of Required Off-Street Parking Spaces" by striking out in the table there under the following: Three or four-family house,row house or apartment house 1.5 per dwellitg unit and inserting in place thereof the following: Three or four-family house,row house or apartment house less than 12 stories 1.5 per dwelling unit Apartment house, 12 or more stories 1.25 per dwelling unit VOTED: (Unanimously) To amend the Zoning By-Law by adopting the. substitute mo- tion under Article 114. ARTICLE 115 To see if the Town will vote to amend Article V of the Zoning By-Law by striking out after Section 5.5 the following: —A-3 and A-7-APARTMENT DISTRICTS and inserting in place thereof the following: —A-3, A-7 and A-25—APARTMENT DISTRICTS by striking out the following: "Section 5.5 — A-3 and A-7 —APARTMENT DISTRICTS (Cont.) 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 V4 of height, whichever is greater Rear Yard 20 20 feet Maximum Per Cent of Lot Covered 35 ;o of lot Minimum Usable Open Space* per dwelling unit 400 300 square feet Notes: (a) See also Section 9.03 (d) and inserting in place thereof the following: Dimensional Regulations A-3 A-7 A-25 Minimum number of Stories 3 7 25 stories Minimum Lot Size —per dwelling unit 1,500 1,250 400 square feet per dwelling unit —but not less than 5,000 6,000 6,000 square feet Minimum Frontage 50 50 50 feet Maximum Floor Area Ratio* 2.0 4 Maximum Height 35 feet Minimum Yards (a) Street Yard* 15 15 16 feet ANNUAL REPORTS 1966 75 Side Yard 19 feet or yt of height, whichever is greater Rear Yard 20 20 20 feet Maximum Per Cent of Lot Covered 35 °b of lot Minimum Usable Open Spaces per dwelling unit 400 300 50 square feet Notes: (a) See also Section 9.03 (d) or take any action relating thereto. (Request of the Planning Board) April 11, 1966 On motion of G. Jack Zollo, Chairman of the Planning Board, the following substitute mo- tion was voted. To see if the Town will vote to amend Article V of the Zoning By-law by striking out ,after Section 5.5 the following: —A-3 and A-7APARTMENT DISTRICTS and inserting in place thereof the following: —A-8,A-7 and A 25—APARTMENT DISTRICTS by striking out the following: Dimensional Regulations A-3 A-7 Minimum Number of Stories 3 7 stories Minimum Lot Size —per dwelling unit 1,600 1,250 square feet per dwelling unit — but not less timr. 5,000 6,000 square feet Minimum Frontage 50 50 feet Maximum Floor Area Ratio' 2.0 Maximum Height 85 feet Minimum Yards (a) Street Yard• 15 16 feet Side Yard 10 Meet or t/,, of height,whichever is greater Rear Yard 20 20 feet Maximum Per Cent of Lot Covered 35 y6 of lot Minimum Usable Open Space' per dwelling unit 400 300 square feet Notes: (a) See also Section 9.03 (d) and inserting in place thereof the following: Dimensional Regulations A-8 A-7 A-25 Maximum number of stories 3 7 25 stories Minimum number of stories 12(b) stories Minimum lot size —per dwelling unit 1,500 1,250 300 square feet —but not less than 5,000 5,000 5,000 square feet Minimum Frontage 50 50 50 feet Maximum Floor Area Ratio* 2.0 3.0 Maximum Height 35 feet Minimum Yards (a) Street Yard 15 15 20 feet Side Yard 10 feet or V4 of height, whichever is gieater Rear Yard 20 20 20 feet Maximum Per Cent of Lot Covered 86 To Minimum Usable Open Space* per dwelling unit 400 800 150 square feet 76 TOWN OF WATERTOWN Notes: (a) See also Section 9.03(d) (b) For less than 12 stories A-7 dimensional regulations shall apply. by striking out under"ACCESSORY USES" and "By Special Permit", the following: In A-7 Districts Only. and inserting in place thereof the following: In A-7 and A-25 Districts Only. With 104 in favor,and 3 opposed,it was VOTED: To amend the Zoning By-Law by adopting the substitute motion under Article 115. ARTICLE 116 To see if the Town will vote to amend Section 3.10 of Article III of the Zoning By-Law entitled "Classification of Districts" by striking out in the first line the word "seven" and inserting in place thereof the word "eight"; by striking out in line seven the word "ten" and inserting in place thereof the word "eleven"; and by striking out under subsection (a) entitled "Residence Districts" the following: A—Apartment House District: A-3 and A-7 and inserting in piace thereof the following: A—Apartment House District: A-3;A-7 and A-25 or take any action relating thereto. (Request of the Planning Board) April 11, 1966 VOTED: (Unanimously) To amend the Zoning By-Law by adopting Article 116 as printed in the Warrant. April 11,1966 VOTED: Final adjournment at 11.50 P.M. there being no further business to come before the meeting. ATTEST: George.B. Wellman,Town Clerk ?7 AlgNUAL REpORT8 — 1966 N (�+ O O d� rai tDD r� 1A C� � O U'j O � M p O tl� M M N M O lfl rMl � 0 O 0% O O M M 0001 to eq W � � c N m '� '� a � W m cc 0 cc W r+ W OV L" Z p � IZ0W � AC W i- coo O j CO W aGo ° O 04 oo N A M 4! �t 9 y v A O � In 78 TOWN OF WATERTOWN H r in 0 co rl cli 00 pp p M O N N CO-1 O C Q inCini H O00 rl Q uj W c�'o a G WS N O Q QIn M � � Ln N H tND 00 to N M .O-I C� rMi N ri T 'L3 E Q1 rl O w �a oa ti ca �° ov ANNUAL REPORTS -- 1966 79 *i O O tNf� O rN-1 In rMl r0-1 M H rl ri r-4 00 O O O M `M O N M CIO 00 rl O O O W ti O ifs O O 00 U_ D: O O `O �O :J O 00 O N N Lo h- p 00 U N Q V O rq O O O m X 00 O a� 00 V [�- t� W lf�) _N y N O r! ti F C O en 0) r_l 00 rq x = G w rl O W O P- W M O O I G H IL rqM 0) H 0 O co i 0 00 � F" M MOO Q H = rq O M 0) r-1 N 0 J O rq Op0 O F' rq WV IL Ori z cc pp pp c� W N O N � S H r4 O c0 O lam- > N rr � N G o '� Q ''� Q � V O N r� O 00 W M O rr4 F. 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JA vo V p d 0 Pk y;� o C �+�G,++ � "d�c�Aj �y � c�C+ N U ova 0 � � 5 aQ � a N tA p p in T 03 CJ 'o ,o y ray t Inv pM 44A.41 bn • 4i �a'y �.+ w' v �'a a Ji �� � a3 p �• � d TA 4 0 o - °' - t � wa3 ANNUAL REPORTS — 1966 99 •' y c• O�OMM � � c*� N OMC-4 •y M M > r4 Q� > tfi pNp O ��jj Oro N � M � � � C4 � � � Cq bzo O tq rp-1 r••1 tt� '� d� d� Cf� tpDp P- p CO N 'g Q' CM9 8MHCVN o � N rl x ° > � �� ppN to r.4 V s w N inN N 0) N O T CN CV 'a O C d d pp �j 2 y, OyA•.^y 00 M Is iC (G19 •s. P MM 04N �; C NN � N CO O ? O 'er �+'�+ GpjC�j 0 O .OG� M � O c• O� MN O O M O o I OA GJ �� F. Z ccpo �jj aw Z toOOc+9cN O v � cnMN -a � i. C� NCV R� ONN O � W o �r-11e� 4i W v, covp j *' ,a � MlA O �, aM O CaQ� NN � Q� NN 5 O Q� r1c� MC�•- a �0 COM N � 9C9 � r1 co qO 14 Al 0 ko .00 y � v, «-b to d Q1104 C W e0 a j7 y t" tkoaid tam 8A 100 TOWN OF WATERTOWN rq -0 > o r-i � .Qo W m M w M ri ri O � w °a O H A O ANNUAL REPORTS - 1966 101 WATERTOWN FINANCE COMMITTEE GEORGE J. MUNHALL, Chairman JOHN J. CARROLL, Vice-Chairman EDNA BOGOSIAN, Secretary 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 63 Standish Road MRS. MARVIN MITCHELL Wa-4 4013 37 Russell Avenue P. ALFRED PANNBSI Wa-4 0240 191 Lovell Road WILBUR SKINNER Wa-4 9475 44 Wilson Avenue DEMOS TEVITAS Wa-3 9272 38 Jefferson Avenue Terms Expiring in 1967 EDMUND J. MCDEVITT Wa-4 5046 32 Morrison Road THOMAS F. MEG", JR. Wa-3 9165 73 Standish Road GEORGE J. MUNHALL Wa-4 9301 339 School Street PAUL 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 8303 21 Melendy Avenue ANTHONY J. CONTI Wa-4 0030 133 Bellevue Road JOm P. }awn Wa-4 4828 43 Morse Street ANTONIO MOSCA Wa-4 1799 163 Bellevue Road HARRY B. RISSO Wa-3 0904 27 Bailey Road PAUL T. O'REILLY Wa-3 9436 70 Beachwood Avenue THEODORE TSACOS Wa-4 5547 179 Boylston Street 102 TOWN OF WATERTOWN REPORT OF THE FINANCE COMMITTEE Your Finance Committee submits for your approval the following report for 1966. Sub-Committees were appointed to the various Town Departments, met with each Department Head and discussed budget requirements. Each department then had a complete budget review before the full committee. Rehearings were held later for those departments that believed that iniquities existed. All reasonable adjustments were made. Thus our final recommendations on budgets do include all the necessary items which will insure the Citizens of Watertown the continuing services so necessary to good Municipal operation. We do not believe that any dis- allowances in budget requests would be a dis-service to the Citizens of the Town or to the orderly function of any Department. A substantial increase was made in the budget of the water Department budget to aid that department in correcting some critical problems in the water distribution system. To insure the future successful operation of this vital water system, the Finance Committee, together with the Board of Water Commissioners and the Board of Selectmen, urge the acceptance of Article 90 which relates to this project. At the conclusion of two lengthy meetings with the Personnel Board, in which they outlined their proposed compensation plan for town employees, the Finance Committee voted to accept their recommendations. In the other areas of Compensation, the Finance Committee incorporated the Personnel Board's formula. After consideration of the budget, we find that our recommendations are $799,665.55 less than the amount requested. The following schedule will point out the areas of this difference: Requested by Dept. Head Recommended by Fin.Comm. General Government $423,922.36 381,597.36 Protection of Persons and property 1,727,375.60 1,681,239.46 Care & Lighting of Highways 1,207,810.50 1,175,511.50 Health & Sanitation 137,606.48 118,387.79 Char. & Sold. Ben. 718,454.25 652,444.09 Schools 3,403,045.00 3,359,400.00 Libraries 240,330.00 240,330.00 Recreation 198,359.96 148,139.20 Public Enterprises 352,011.16 304,719.36 Town Debt, Interest 554,785.00 554,785.00 Unclassified 1,343,236.93 890,717.93 $10,306,937.24 $9,507,271.69 However, more meaningful figures are obtained in a comparision of recommendations for 1966 with those of 1965. By deleting the appropriation of $1,700,000.00 voted last year for the Hosmer School, we find that our 1966 recommendations exceed those voted last year by approximately $673,000.00. ANNUAL REPORTS - 1966 103 The following schedule will point out the areas that have caused this increase: Schools $360,000.00 Highway Department 45,000.00 Fire Department 7,500.00 Police Department 9,000.00 Library 4,200.00 Town Hall 3,000.00 Tree Department 18,000.00 Wire Department 6,200.00 Water Department 42,000.00 Cemetery Department 9,900.00 Election Expenses 16,000.00 Miscellaneous 20,000.00 Unclassified 46,200.00 Salary increases based on Personnel Board recommend- ations, 3.76% average increase 100,000.00 $ 687,000.00 Decreases(Charities & Recreation) 14,000.00 $ 673,000.00 The Finance Committee urges that you follow our recommendations in order that the equipment and improvements contained therein will enable these departments to operate more efficiently in providing the many services so necessary to the Town. In view of the fact that the "Cherry Sheet" is not available from the Department of Corporations and Taxation as of this date, the committee is unable to estimate the effect of this budget on the 1966 tax rate. The Finance Committee extends their appreciation to all the Town Departments for the courtesy cooperation extended to our members. I wish to thank all members of the Finance Committee for their faithful attendance, and for the many hours of diligent work so necessary in preparing the budget. 104 TOWN OF WATERTOWN FINANCE COMMITTEE MOTIONS ON ARTICLES INVOLVING APPROPRIATION IN ACCORDANCE WITH NEW AMENDMENT TO BY-LAWS, CHAPTER 1.SECTION 2 ARTICLES 8 thru 23. The Committee recommends adoption of these articles. ARTICLES 24 thru 69. The Committee does not recommend adoption of these articles. ARTICLE 71 To see if the Town will vote that longevity compensation be paid to the present Tree Warden and that the incumbent Tree Warden, Thomas P. Morley, be entitled to said longevity compensation of $250.00 in accordance with the schedule adapted 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: That the Town authorize the payment of longevity compensation in the amount of One hundred and fifty dollars ($150.00) to Tree Warden Thomas P. Morley, said incumbent having completed more than fifteen years continuous employment,and the amount so appropriated be placed on the tax levy of the current year. ARTICLE 72 To see if the Town will vote that Longevity compensation prorated be paid to Alice S. Watson continuous permanent part-time Sr. Clerk in the Veterans Services Department with twenty-one years of ser- vice or take any action relating thereto. (Request of Alice S. Watson and others) VOTED: That the Town authorize the payment of longevity compensation to Alice S. Watson, part time Senior Clerk in the Veteran's Services Department in the amount of One hundred dollars ($100.00), said Alice S. Watson having completed more than twenty years of continuous service, and the amount so appropriated be placed on the levy of the current year. ARTICLE 73 To see if the Town will vote to appropriate the sum of $8,000.00 to provide co-operative or complementary facilities to a children's rental health center, established in accordance with the provisions of Chapter 123 of the General Laws, in cc-operation with the Massachusetts Department of Mental Health, the Town Waelmont, 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 therof and in addition thereto; and to determine how the same shall be raised and by whom expended, or take any action relating thereto. (Request of the Watertown Directors of Belmont-Waltham-Watertown Mental Health Association) VOTED: That the Town appropriate the sum of eight thousand dollars ($8,000.00) 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 ANNUAL REPORTS -- 1966 105 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 additioi thereto; and said sum to be expended under the direction of the School Coamittek and to be assessed on the Tax Levy of the current year. ARTICLE 74 To see if the Town will vote to appropriate the sum of $267,750.82 to be paid into the various funds of the Watertown Contributory Retirement System as established and regulated by the provisions of General Laws (Ter.Ed.) Chapter 32 as amended, direct how the same shall be raised, or take any action relating thereto. (Request of the Retirement Board) VOTED; That the sum of Two hundred sixty-six thousand, seven hundred eighty dollars and eighty-two cents ($266,780.82) be and is hereby appropriated to be paid into the various funds of the Watertown Contributory Retirement Syst to be divided as follows: Two hundred fifty-three thousand, seven hundred twenty-eight dollars ($253,728.00) for the Pension Accumulation Fund; Eleven thousand, thirty dollars ($11,030.00) for the Expense Fund; Eight hundred thirty-six dollars and thirty-four ($836.34) for Military Service credits; One thousand one hundred eithty-six dollars and forty-eight cents ($1,186.48) for Workmen's Compensation credits; and that said sum be assessed on the polls and estates for the current year. ARTICLE 75 To see if the Town will vote to appropriate the sum of $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. (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 76 To see if the Town will vote to appropriate the sum of $7,000.00 to pay annuities to the dependents of deceased employees, as authorized by General Laws (Ter.Ed.) Chapter 320 Section 89, as amended, and the amount so appropriated to be placed on the levy of the curremt year. (Request of the Retirement Board) VOTED: That the Town appropriate the sum of seven thousand dollars, to pay the annuities to the dependents of seven 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. ARTICLE 77 To see if the Town will vote to appropriate the following sums of money to pay unpaid bills of various Town Departments, said bills 106 TOWN OF WATERTOWN having been unpaid due to insuffiency 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. Library $ 120.00 Police 425.00 Selectmen's Department 169.72 Veterans 2,329.77 workmen's Compensation 1,160.74 VOTED: That the Town appropriate the sum of $4,205.23 for the purpose of paying unpaid bills of the following Town Departments in the following amounts; said bills having been unpaid due to the insuffiency of the appropriation in the year in which the bills were incurred: Library $ 120.00 Police 425.00 Selectmen's Department 169.72 Veterans 2,329.77 Workmen's Compensation 1,160.74 said amount to be assessed on the polls and estates of the current year. ARTICLE 78 To see if the Town will vote to appropriate the sum of $10,000.00 to be expended for the purpose of retaining the services of a Traffic Engineer with a view to re-arranging the traffic pattern in Watertown Square generally, including the area of Watertown and Galen Streets, and studying the advisability of making all traffic lights, utilized in the regulation of traffic in these areas, automatic." (Request of Police Chief Edward A. Murray) VOTED: No action taken at this time by the Finance Committee. ARTICLE 79 To see if the Town will vote to appropriate the sum of $4,965.00 to beautify the monument at Saltonstall Park, direct how the money shall be raised, or take any other action relating thereto. (Request of Park Ccmmission) VOTED: No Appropriation ARTICLE 80 To see if the Town will vote to appropriate the sum of $7,570.00 to reconstruct the Basketball Court at Now Park, direct how the money shall be raised, or take any other action relating thereto. (Request of Board of Park Commissioners) VOTED: No Appropriation ANNUAL REPORTS - 1966 107 ARTICLE 81 To see if the Town will vote to appropriate the sum of $9,759.00 to reconstruct the Basketball and Tennis Courts at the Parker Playground, direct how the money shall be raised, or take any other action relating thereto. (Request of the Board of Park Commissioners) VOTED: No appropriation ARTICLE 82 To see if the Town will vote to appropriate the sum of $4,000.00 for plans and specifications of flood lights on the enclosed baseball football area at Victory Field, direct how the same shall be raised or take any action relating thereto. (Request of John Maguire and others) VOTED: No Appropriation ARTICLE 83 To see if the Town will vote to appropriate the sum of $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 Committee) 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 84 To see if the Town will vote to accept the provisions of House Bill 421 of 1966 wherein it is petitioned that the Town of Watertown, for purposes of discharging a moral obligation, be authorized to appropriate and pay the sum of $359.88 to reimburse Katherine Brogie for medical bills paid by her and incurred as the result of an accident which occurred at her place of employment in the Veterans' Service Department of said Town, direct how the same shall be raised or take any action relating thereto. (Request of the Board of Selectmen) VOTED: Subject to enabling legislation. ARTICLE 85 To see if the Town will vote to appropriate the sum of $1,500.00 for initial costs and administrative expenses of the Rede- velopment Authority, as permitted by General Laws (Ter.Ed.) Chapter 121, Section 26 QQ. (Request of the Board of Selectmen) VOTED: That the Town appropriate the sum of fifteen hundred dollars ($1,500.00) for Administrative expenses of the Redevelopment Authority as permitted by General Laws (Ter.Ed.) Chapter 121, Section 26QQ, said sum to be expended under the direction of the Board of Selectmen, and the amount so appropriated be placed upon the tax levy of the current year. ARTICLE 86 To see if the Town will vote to constitute the Adminis- tration Building Survey Committee, a building committee, to be known as 108 TOWN OF WATERTOWN the "Building Committee for the Administration Building," empower such committee to contract for, order, and expend monies for renovations, alteration and additions to the Administration 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: No Appropriation ARTICLE 87 To see if the Town will vote to appropriate the sum of $1,125.00 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 historic memento. Said sum of $1,125.00 is to be spent under the direction and control of the Town Clerk; direct how the money shall be raised, or take any action relating thereto. (Request of Robert C. Hagopian and others) VOTED: No Appropriation ARTICLE 89 To see if the Town will vote to appropriate the sum of $50,000.00 said sum to be expended under the direction of the Watertown Housing Authority for the purchase of land by said Authority in connect- ion with and pursuant to the construction of additional Housing for the Elderly in accordance with the provisions of Chapter 667 of the Acts of 1954 and acts in amendment thereof and in addition thereto, to be known as State-Aided Housing Project 667-2, direct how the money shall be raised or take any action relating thereto. (Request of Watertown Housing Authority) VOTED: No Appropriation ARTICLE 90 To see if the Town will vote to form a Committee, to be known as the Water Supply and Distribution Study Committee", consisting of one member of the Board of Water Commissioners, one supervisory mem- ber of the Water Department, the Town Engineer, one member of the Finance Committee and one citizen at large, to make a comprehensive survey of the water resources and distribution system of the Town, including, without limiting the generality of the foregoing, a review of all reports, plans and data in connection with or pertaining to presently available facilities; an investigation into future sources of water supply; preparation of a plan or plans for a modern supply and distribution system; and filing a report and its recommendations with the Board of Water Commissioners: and to see if the Town will vote to appropriate the sum of $10,000.00 for the expenses of said committee, including the services of experts and such clerical assistance as it deems necessary, direct how the same shall be raised, or take any action relating thereto. (Request of Board of Water Commissioners) VOTED: To authorize and direct the Moderator to appoint a committee of five, consisting of one member of the Board of Water Commissioners, one supervisory member of the Water Department, the Town Engineer,one member of ANNUAL REPORTS - 1966 109 the Finance Committee, and one citizen at large to make a comprehensive survey of the water resources and distribution of the Town; and that the sum of ten thousand dollars ($10,000.00) be appropriated for the expenses of said committee, including the services of experts and such clerical assistance as it deems necessary, and the amount so appropriated be placed upon the tax levy of the current year. ARTICLE 93 To see if the Town will vote to appropriate or transfer from available funds in the treasury, a sum for Chapter 90, Highway Construction, and vote to authorize the Selectmen to enter into such contracts as may be necessary on behalf of the Town for construction work as proposed by the County and Commonwealth, or take any action relating thereto. (Request of the Board of Selectmen) VOTED: That the Town appropriate the sum of sixty-one thousand, six hundred dollars ($61,000.00) 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 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 tax levy of the current year and the balance of forty-six thousand, two hundred dollars($46,200.00)be appropriated and transferred from the Excess and Deficiency account to meet the State and County's share of said construction, the reimbursements from the State and County to be restored, upon their receipt, to the Excess and Deficiency account. Respectfully submitted GEORGE J. MUNHA[L, Chairman VOTED: That this report be adopted as the report of the Finance Committee. EDNA BOOOSIAN, Secretary 110 TOWN OF WATERTOWN REPORTS OF COMMITTEES SUBMITTED IN ACCORDANCE WITH NEW AMENDMENT TO BYLAW. CHAPTER 2. SECTION 16 PERSONNEL BOARD REPORT The Personnel Board, created and existing under the provisions of Chapter 10, Section 15 of the BY-LAWS of the Town of Watertown and supplementary provisions thereto, herewith submits its report for 1965-1966. Following prescribed procedures, the Moderator added to the Board by appointment the following: Pasquale Sclafani, Selectman Philip M. Barrett, Town Employee John J. Carroll, Citizen D. Jesse Costa, Citizen Edmund J. McDevitt, Finance Committee The full board held its organizational meeting on Tuesday, April 20, 1965, at which time officers were elected, the clerk to Board appointed, and the third Tuesday evening of each month estab- lished as its regular meeting time. The Personnel Board now consists of: Term Expires: Member of the Board of Selectmen Pasquale Sclafani, Chairman 1966 Member of the Finance Committee Edmund J. McDevitt 1966 Employee of the Town of Watertown Philip M. Barrett 1966 Four Residents of the Town Warren K. Cooper 1967 John J. Carroll 1968 D. Jesse Costa 1968 Ivan R. Samuels 1968 (Appt'd June 30, 1965 to replace Edward P. Reardon, who resigned) The Board met conscientiously during the year and, as in former years, made certain recommendations for adjustments to the Personnel, Wage and Salary Administration By-Law (Chapter 10) which appear in the warrant for 1966 Town Meeting action. In arriving at their recommendations, the Personnel Board spent considerable time and effort in reviewing approximately eighty requests from employees and in hearing their explanations personally. Then, the ANNUAL REPORTS - 1966 ul present pay scales were compared with similar positions in industry and in comparable communities, the basic goal of the Board being to com- pensate at or about the median of these communities. Upon detailed examination of the 1965 Watertown scales comparison with the other communities, it was determined that Watertown was generally at the median pay for grades W-1 thru W-10 and S-1 thru S-7 but for S-8 and above it was found that several classifications with- in our salary and wage plan were falling behind the comparable com- munities. Classifications in the S-17 thru S-20 grades appeared to have fallen farthest behind and a significant adjustment was called for both to remain competitive and to maintain adequate pay differ- ential between supervisors and their subordinates. After making overall comparisions, the Personnel Board then reviewed the Commonwealth of Massachusetts "Mass. Retail Price Index" which quoted a 1.2 % increase from January thru December and the U.S. Department of Labor "Boston Consumer Price Index" which quoted a 1.2% increase for the period January thru October. Anticipating a slight increase in Boston consumer prices for November and December the Board projected a "Cost of Living" increase to 1.5% for the entire year of 1965. Based on the above a general increase of two percent for all grades is recommended. In addition, in order to remain competitive, a further adjustment of two percent was necessary for grades S-8 thru S-16, PF-1, X-2 and X-3 and a further adjustment of four percent was required for grades S-17 thru S-20 and PF-2 thru PP-5. All grade steps will be increased by the appropriate percentages rounded to the nearest five dollars annually for salaried grades and to the nearest cent for hourly grades which would show consistency between steps in a grade and between the grades. All increases would be retroactive to January 1, 1966. The recommended changes preserve the basic intent of the wage and salary aspects of Chapter 10 which is to compensate Town Employees competitively. Certain classification and grade changes have been recommended for those classifications which have fallen behind com- parable communities and for those for which recognition is required as a result of increased responsibility. The recommended graduated per- centage increases provide pay differentials between grades which maintain our competitive position, compensate for greater responsi- bility and provide incentive for employees to seek advancement. The recommended changes to the existing plan are as follow: (1) New classifications: "Senior Inspector of Plumbing and Gas Fitting, S-1411, "Junior Civil Bngineer, Grade 3 (Construction), S-1411, "Clerk to Board of Assessors, S-711, "Head Clerk (Fire Department), X-211; (2) New grades: Telephone Operator, S-3; Junior Building Custodian,S-5; Senior Building Custodian, S-7; Storekeeper, W-8; Timekeeper, S-8; Engineering Aid, Grade 2, S-8; Civil Engineer, Grade 4, S-16; Superintendent Wire Department, S-16; Assistant Town Engineer, Grade 4, S-17; 112 TOWN OF WATERTOWN (3) Nev salary for X-3. We regret the loss to the Board by resignation of Edward P. Reardon, who found that lack of time prevented his full application to Watertown personnel matters. He served efficiently and conscientiously in this capacity since 1961. Mr. Ivan R. Samuels was appointed on June 30, 1965, by the Town Moderator to fill the vacancy. Members of the Board and the clerk have attended various Personnel Administration seminars sponsored by Boston College and the Massachusetts Municipal Personnel Boards Association. The 1965 Legislature enacted the new Municipal Collective Bargain- ing Law (Chapter 763, Acts of 1965), making it mandatory for municip- alities to recognize and negotiate with municipal employee unions or- ganized for that purpose. The Act becomes effective February 16, 1966, too late for any real impact until 1967; we expect, however, to be discussing matters of mutual concern with local unions during calendar year 1966 in order to prepare for a program for action at the 1967 Annual Town Meeting. Pasquale Sclafani Chairman VOTED: That the Report of the Chairman be adopted and is the Report of the Personnel Board. Philip M. Barrett Secretary ANNUAL REPORT'S — 1966 113. BOYS' CLUB STUDY COMMITTEE I. Introduction Under a vote of the 1965 Annual Town Meeting, the Moderato: was empowered to appoint a committee to study a proposal to use town own- ed land for the construction of a Boys' Club. The committee was to consist of the following members: 1. A member of the Board of Selectmen 2. A member of the Planning Board 3. A member of the Park Commission 4. A member of Boys' Club, Inc. (the group sponsoring the proposal) 5. The committee appointed previously by the Board of Selectmen to study the question of the need for a youth center in our community. The committee was requested to recommend a course of action to a subsequent Town Meeting. Appointed by the Moderator were the followings 1. Mr. Philip Pane, of the Board of Selectmen 2. Mr. Vahan Khachadoorian, of the Planning Board 3. Mr. Peter Santamaria of the Park Commission 4. Mr. Raymond Dupuis, of Boys' Club of Wat. Inc. The following members the Committee appointed originally by the Board of Selectmen, complete this study group: Mr. Lawrence W. Beloungie Mr. Philip Costello Mrs. Elizabeth Doherty Mr. Joseph Dunn Mr. John Mantenuto Mr. Peter Toomasian The committee organized last spring and Lawrence W. Beloungia was elected chairman with Raymond Dupuis named vice chairman. II. Work Performed The Committee held two meetings with the Public-at-large. The mood of the public at both meetings seemed to indicate a popular Ap- proval of the plan. In-as-much as the Planning Board has maintained a continuing interest in land use in Watertown, the committee discussed the pro- posal with the members of that board. Several suggestions made by the Planning Board exerted a profound influence on the eventual decisions that were reached. Since the land requested in the proposals is presently under the jurisdiction of the Park Commission, the committee discussed the 114 'DOWN OF WATERTOWN proposal with that body. Pertinent observations and recommendations from the Commission also influenced the ultimate decision of this committee. The purpose of a Boys' Club is to provide a central facility for recreation for our young people. The proposal was further dis- cussed with the Recreation Commission. We found the views of this Commission to be stimulating. The Committee subsequently held two meetings to discuss the various suggestions and recommendations that we had received in the course of our study. III. Considerations We consider the following to be pertinent to the question: 1. There is not now in Watertown a facility available to all of youth population. The various churches, fraternal groups, and civic organizations do offer many programs that provide leisure time activities of specialized nature but which are often sea- sonal. The Recreation Commission conducts an excellent year round program using facilities that are available, often ex- urbanal. While all these programs are of inestimable value and fill a needed void in our community life, there is never-the-less, no single facility catering to the needs of our young people during their leisure hours. 2. This is obviously an expensive undertaking for our citizens. There are some 27 communities that have successfully completed similar projects. Few of these are more affluent than our community. None has yet failed for economic reasons. It is reasonable to assume that the experience of Watertown would closely parallel that of others and would obtain firm popular support. 3. Should any facility be constructed, it should satisfy the fol- lowing requirements: a. It should be centrally located so that it be equidistant from each section of the community. b. It should be close to public transportation. It has been the experience of other communities that, while the pro- grams and facility cater to the needs of all young people, the bulk of the participants are too young to drive auto- mobiles and, hence, public transportation is of primary importance. c. The area in which it is located must be well illuminated. The programs extend into the evenings and the streets will need excellent illumination for the safety of our young people. 4, Even though the proposed facility is a Boys' Club, and is affiliated with the Boys' Club of America, the controls rest with a local directorate with programs devised for all of the local young people, girls as well as boys, and not, as is some- times believed, restricted just to the young male population. The major strength of the plan is the emphasis on local control to gatisfy the needs of all of our juvenile population. IV. Recommencsations we recognize the validity of the argument that land is in short ANNUAL REPORTS - 1966 11S supply. We are cognizant that public land is involved in the proposal. We further note that Boys' Club, Inc. of Watertown is primarily request- ing that they be allowed to use the land to serve our young people. We are persuaded that the need is indeed great. We, therefore, recommend that the necessary land be granted to the Boys' Club, Inc. of Watertown; that the Board of Selectmen be directed to prepare the necessary legal documents to implement this plan, with the specific stipulation that the land revert to the town of Watertown if the Boys' Club should quit the premises for any reason; and that a fee of $1.00 be charged. We further recommend that if after 10 years the building has not been completed the land and everything on it revert to the town. we are aware of the large area that has been requested for this facility, namely, approximately 65,000 square feet. Studies made, and preliminary architectural schematics indicate that an adequate facility can be constructed using an area of land considerably smaller. Con- sequently, we recommend that the following parcel of land be granted to the Boys' Club, Inc. Beginning at a point on the Northeasterly line from Whites Avenue, said point being 250 feet from the Northeasterly line of Main Street, thence Northeasterly along said line of Whites Avenue, 250 feet to the property of the Town of Watertown, thence turning and running along said line a distance of 160 feet, thence turning and running Southwesterly and par- allel with Whites Avenue, 250 feet thence turning Northwesterly about 160 feet to the point of beginning. Steps to satisfy the legal requirements have been begun and may be complete by the time the question is brought to the floor at the Annual Town Meeting. An appropriate motion will be made at that time to im- plement legally the recommendations outlined in this report. Signed Lawrence Beloungie, Chairman Raymond Dupuis, Vice Chairman Philip Costello Elizabeth Doherty Joseph Dunn Vahan Khachadoorian John Mantenuto Philip Pane Peter Santamaria Peter Toomasian 116 TOWN OF WATERTOWN IMMIT OF nM ADRNISTRATION BUILDING SURWBY MUNIT188 In order to fulfill its obligation to the Federal Government, advanced planning funds in 1963 for an additien to the Administration Building, the Committee has inserted an article in the 1966 Town Fleeting Warrant calling for construction as set forth in the plans. The decision, of course, rests ultimately with the Finance Committee and the Town Fleeting to provide funds. If 1966 should not be the appropriate time to do so, the project, which is of a necessary (although not an emergency) nature, should be thought of as a capital improvement to be made in an early future year. The Finance Committee, in designating a sub-committee to review the plans and specifications, apparently has this in mind. JAUBS B. CARTY Chairman REPORT OF THE ARSENAL STUDY ..wi.iaaao This is the first report of the Arsenal Study Committee, appointed originally by the Selectmen, and augumsnted by the Moderator following the 1965 Town Keating. The Committee, consisting of Selectmen John A. Ryan, Selectmen Pasquale Sclafani, Selectman Philip Pane, Administrative Assistant Edward W. Hagar, Town Clerk George B. Wellman, Town Auditor John J. Sheehan, Veterans Agent John F. Corbett, Planning Board Chairman Vahan Khaahadoorian, Bernard B. Bradley, Jr., T. Thomas D'Onofrio and Arthur A. KcCurley, elected John F. Corbett, Chairman and Edward W. Hagar, Secretary at its organisational meeting. Seven additional meetings were held during the year including joint meetings *ith Arsenal officials and Defense Department personnel. At the Committee's request, a Special Town Meeting was called by the Selectman, and a Redevelopment Authority was created, since it had been determined that this was the only feasible way to control the future de- velopment of the property. The scope of the Committee'& activity will be reduced as the Redevelopment Authority assumes its role in the Arsenal problem. JM F. CORBETT Chairman CQWrTTU TO STUDY TR8 QMTION OF BSTABLISUNG A MMRVATTON QW16810" The eomittee began its study with an euasination of the General Law* of the Co m+tomalth which rotate to the establishment of a Can- servation Commission. Briefly the powere and duties may be summarised as followst Such a commission would consist of not lose than 3 nor sate than 7 members, appointed by the Selectman for terms of three years each. The purpose of the commission shall be to promote, ANNUAL REPORTS -- 1966 117 develop and protect the natural resources and the watershed resources of the town. It shall conduct researches into its local land areas and shall seek to coordinate the activities of unofficial bodies organized for similar purposes. It shall keep an index of all open areas within the town with the plan of obtaining information pertinent to proper utilization of such open areas. It shall keep accurate records of its meetings and actions and shall file an annual report to be printed in the Town Report. The commission may receive gifts of property, both real and personal, in the name of the town, subject to the approval of the Selectmen, or may acquire by purchase such land or water rights as may be necessary to conserve and properly utilize open spaces and other land and water areas within the town. Discussions were held with Mr. Bruce Gullion, Assistant Director of the Bureau of Natural Resources of the Commonwealth. He provided background information and practical examples as to how these commis- sions operate in other towns and suggested in what ways a conservation commission would be valuable to Watertown. It is possible, for in- stance, for such a commission to receive state funds for the acquisition of open land. Following this preliminary study, members of the committee met with the Selectmen, the Planning Board, the Park Commission, and the Recreation Commission to discuss a conservation commission with them. All four Boards were in favor of the establishment of a commission end the Selectmen recommended the inclusion in the 1966 warrant of an article which would accomplish this. At the final meeting of the Conservation Committee, the members voted unanimously to ask the Town Meeting to approve two articles. The first requests that a conservation commission be established as provided by General Laws Chapter 40, Section 8C. The second asks for the creation of a Conservation Fund. The establishment of such a fund is necessary if the town, with the recommendation of the Board of Selectmen and the approval of Town Meeting, should request relevant state funds, for it is only into a Conservation Fund that such state funds could be deposited. Since it would be possible with a conservation commission to secure federal and state funds to help develop the banks of the Charles River and to preserve open land in to.. if it becomes available, the committee strongly urges the Town Meeting to adopt these two articles. Helen Guest Perry, Chairman Gioacchino J. Zollo Francis J. Maloney Flora H. Bpstein Gwynne Burkhardt, Secretary THR CAPITAL OUTLAY COMMITTEE The Capital Outlay Committee was authorized by vote of the 1963 To.. Meeting. Moderator Thomas C. Menton appointed the following to serve on this committee for the 1965 term: 118 TOWN OF WATERTOWN John A. Ryan, Board of Selectmen Thomas Roche, Finance Committee G. Jack Zollo, Planning Board Joseph Boyce, School Committee Other Members Herbert 0. Berry (Five Years) Joseph A. Dunn (Four Years) Domenic Raimondo (Three Years) Rx-officio Robert C. Hagopian, Town Treasurer John J. Sheehan, Town Auditor The following officers were unanimously elected to serve for the coming year: Chairman, Joseph A. Dunn Secretary, John J. Sheehan The committee would like to report that as of December 31, 1965 the balance in the Stabilization Fund is in the amount of $104,096.54. Requests were made from the Administration Building Committee and the Watertown Housing Authority for a recommendation for the transfer of funds from the Stabilization Fund in connection with articles appearing in the Warrant for the 1966 Town Meeting. The committee was in unanimous agreement that no transfers would be recommended at this time. It was also voted to insert an article in the Warrant for this Town Meeting requesting an appropriation of $50,000.00 to be added to this fund during the current year. Joseph A. Dunn, Chairman COMMITTER ON TOWN ORGANIZATION AND STRUCTURE The Committee on Town Organization and Structure conducted one meeting at which organization and general discussion took place. Edmund P. Hickey was re-elected chairman and George B. Wellman, secretary. Other committee members are: Paul C. Menton, Charles C. Flora, Mrs. Evelyn McGowan, Mrs. Margaret Bainbridge and Robert Kaloosdian. The committee discussed various methods of nomination of town officers, including non-partisan and the subject of recall elections. Also advanced was the idea of holding town elections in the so-called off year, instead of holding annual elections. The foregoing were merely discussed, but it was decided that the committee recommend a three-year term for the Office of Moderator. ANNUAL REPORTS - ING U9 This would place all elected officials on a three-year basis. This is the only recommendation for the current year. Edmund P. Hickey, Chairman George B. Wellman, Secretary COMMITTEE ON SEWERAGE AND DRAINAGE This report of the Sewer and Drain Committee for year 1965 marks the Ninth Annual Report of this Committee. The same being created at the 1956 Annual Meeting and marks a significant completion of storm and drain projects by this committee. Critical areas by our consult- ants Fay, Spofford and Thorndike Inc. Engineers. During 1%5 work was commenced on Melendy Ave., near S.F. Goodrich plant and at a point making the end of two phases which began origin- ally on Coolidge Ave. at Sawins Pond and extended through B.F. Goodrich (Hood Rubber) property. Contracts were bid early in the year with R.A. Buccella and Sons of Avon, Mass. being the successful bidder with a low bid estimate of $233,450. Work commenced about May 20th and was completed November 16th. This project had many complicated areas as reinforced concrete pipe sizes ranged from 6011 diameter to 4811, all this work being con- structed through highly populated areas with deep cuts of as much as twenty (201) feet being encountered. This digging took place on Melendy Ave. to Nichols Ave., Nichols Ave., to Boylston St., Boylston Street to opposite Dartmouth St., Dartmouth St., 120' south Boylston St., northerly through private properties to School St., School St., to Porter St. Telephone poles had to be relocated from one side of Nichols Ave. to the other, gas mains and gas branches also had to be relocated some anticipated and some not, due to many old locations not being accurate and in other cases due to the condition of the pipes after being ex- posed. Also much water and quicksand were encountered which necessi- tated changes in construction, one such condition was encountered on Dartmouth Street where running sand caused a very precarious condit- ion. The cooperation of the contractor and his willingness and ability to adjust to these conditions with a minimum of cost and damage to surrounding properties, created good will in the area. As to the engineering, our To.. Engineering Dept. furnished all preliminary survey work on the ground and prepared plans which in turn were given our consultants, Fay, Spofford, Thorndike Inc. who then prepared lay out and design plans with written contracts to point of bidding, they also advised committee after bids were opened. From this point on, our Town Engineering Dept. furnished all lines and grades, inspection and supervision of the construction. This work 120 TOWN OF WATERTOWN of supervising the furnishing of lines, grades and inspection was per- formed by Philip Barrett and two men from the department. The super- visor of work was in charge of the Town Engineer. The work of Town Engineers if let out to consultants would have added $30,000 to the cost of the work, thereby making a considerable savings to the town. The personnel of the committee changed in one respect due to the resignation of Walter L. Hetherington, Walter who served on the comm- ittee from its inception found that he could not attend meetings due to the pressure of other business terminated his membership, the committee accepted his resignation with regret and thanked him for his past work. Vahan Khachadoorian of Porter Street was installed to fill the vacancy. Our financial status is as follows: as of Jan. 1 there is a balance of $29,336.96 of this amount the sum of $22,931.94 is due the contractor in February, which will leave a balance of unexpended cash, $6,405.02. The committee was authorized to borrow $370,000 but found that $300,000 was sufficient to date, leaving an un- committed borrowing power of $70,000. The Chairman wishes to thank all the members and many others for their interest and cooperation during the past year. JOHN A. RYAN Chairman James H. Sullivan, Clerk Thomas V. Dwyer George J. Munhall Harry B. Rizzo John J. Carroll Francis A. McInerney Philip Pane Pasquale Sclafani Vahan Khachadocrian Stanley R. Robbins REPORT OF THB WORKMBNS COMPENSATION COMMITTEE The Moderator appointed John P. Meehan, Town Workmens Compen- sation Agent, John J. Sheehan, Town Auditor, John F. Corbett, Veterans Agent, Robert A. Kaloosdian, Attorney and Gerald F. Griffin, Attorney to this Committee as a result of an action by the 1965 Town Meeting on a Motion under Article 93 of the Warrant for that year. At an organ- izational meeting, Robert A. Kaloosdian was elected Chairman. Four subsequent meetings were held. Although the principal task for the Committee was to study the need and advisability for broadening the Workmens Compensation coverage provided by the Town to cover employees not presently protected, considerable time was s pent in a review of the program generally, and a comparison of its cost with that of nei- ghboring communities some of which have broader coverage, and some of which were funded by commercial insurance. The Committee concluded ANNUAL REPORTS - 1966 121 that Watertown was in the minority with its limitation of coverage to the "blue-collarlt categories of employees, and that, among other things, this policy, without doubt, was a contributing factor to at least a few Accidental Disability retirements of non-covered employees on in- jury claims that did not have the benefit of the more complete and continuing investigation that is possible under Workmens Compensation standards from the time of their occurrence. It was further found that the cost of providing such coverage would be minimal, since the likelihood of injuries to such employees was minimal, and that four non-covered employees in the past ten years had suffered job-related injuries. In three of these cases, special legislation and Town Meeting action had resulted in the employees being reimbursed for their medical expenses, and in all of them, the employees drew sick leave preventing replacement employees being engaged to perform their jobs while they were unable to do so. The Committee therefore recommends that the Town broaden its coverage to cover all employees not now covered, with the exception of members of the Police and Fire Depart- menta, who by statute are entitled to their full pay while out in- jured. Additionally, the Committee recommends the amendment of the sick-leave by-law to permit employees to elect to take either sick- leave or Workmens Compensation benefits when injured, since cases were examined where the inference could be.drawn that a minor injury, which should have been, disabling for only a few days, caused an absence of more than seven days. The significance of this is that under the provisions of the present by-law, the employee can not have sick leave while injured, and must be out of work more than seven days to qualify for compensation. If the prohibition against using sick leave was removed, it is felt that absence for minor injuries would be reduced because employees could return to work after a few days disability without having suffered a loss of income. The Committee further voted to request that its existence be continued for another year in order that it might have an opportunity to make an in-depth investigation of the relative merits of paid- insurance status versus self-insurance status. All indications are that the Workmens Compensation program as presently administered is more economical that would be commercial-insurer administered program, but that it has the inherent defect of exposing the Town to very heavy expense if a single accident occurs causing serious injuries to several employees since there are no reserves accumulated for such a situation. Some combination of the two, such as the purchase of a policy to re- imburse the Town for single accident losses greater than a certain figure may be possible. Respeotfully submitted, R088RT A. KALDOODIAM, Chairman TOWN OF WATERTOWN GENERAL ODVERNMENT 1965 1965 1966 1966 ($381,597.36) Appropriated Expended Requested Committee by Dept. Recommends Moderator ( See Art.7) 175.00 175.00 175.00 175.00 Selectmon's Department Selectmen's Salaries (See Art. 7) (Chairman $2760.00 2 a $2165.00) 7,110.00 7,110.00 7,110.00 7,110.00 Administrative Assistant......... 7,995.00 7,995.00 8,840.00 8.840.00 Private Secretary................ 5,090.00 5,090.00 5,388.00_ 5,388.00 Contingent.................... 1,871.04 1,797.71 1,800.00 1,800.00 Out of State Travel........... 50.00 50.00 Temporary Hire................ 1,871.94 1,871.94 1,600.00 1,600.00 Out of State Education........ 250.00 No.Appro. Committee Expense............. 200.00 200.00 Mass.League Cities & Towns....... 782.00 781.84 781.84 781.84 Air Conditioner.................. 469.35 374.34 Census (1965).................... 1,600.00 893.50 New Typewriter (Blectric)........ 373.00 367.50 Remodelling & Lights............. 350.00 112.39 Planning Bd.Legal Expense........ 600.00 101.70 Personnel Board Contingent........ 750.00 736.40 3,535.00 3,535.00 Auditor's Department Salary of Auditor (See Art. 7) 9,430.00 9,430.00 9,995.00 0,995.00 Principal Account Clerk.......... 5,620.00 5,620.00 5,820.00 5,730.00 Assistant Auditor.............. 500.00 265.00 Principal Clerk.................. 5,200.00 5,200.00 5,730.00 5,305.00 Senior Clerk..................... 4,430.00 4,318.16 5,305.00 4,560.00 Longevity........................ 400.00 400.00 450.00 450.00 Contingent....................... 1,700.00 1,699.92 1,825.00 1,825.00 Out of State Travel.............. 500.00 No.Appro. Now Adding Machine............... 200.00 200.00 New Electric Typewriter.......... 450.00 440.10 Treasurer's Department Salary of Treasurer (See Art. 7) 9,430.00 9,430.00 9,995.00 9,995.00 Principal Account Clerk.......... 6,320.00 No.Appro. Principal Clerk.................. 5,200.00 5,200.00 5,305.00 Principal Clark.................. 4,490.00 4,483.94 5,000.00 4,610.00 Principal Clerk (Tax Recorder)... 4,665.00 4,420.23 5,305.00 4,885.00 Senior Clerk..................... 4,340.00 4,204.75 5,305.00 4,545.00 Senior Clerk..................... 4,190.00 3,938.39 5,115.00 4,425.00 Extra Clerk Hire................. 900.00 890.7S 1,100.00 918.00 Longevity........................ 2D0.00 159.94 200.00 200.00 Contingent....................... 3,000.00 2,999.66 3,180.00 3,000.00 Out of State Travel.............. 500.00 No.Appro. Parking Meters.(Maintenance & Oper) (To be paid from Parking Mtr. Fund) Salary of Collector............. 6,025.00 6,025.00 6,325.00 6,132.00 Extra Hire...................... 1,500.00 1,300.00 1,300.00 1,SO0.00 Contingent...................... 7,177.99 7,177.60 9,000.00 7.500.00 New Car......................... 2,150.00 2,150.00 ANNUAL REPORTS - 1"6 123 1965 1965 1966 1966 Appropriated Expended Requested Committee Finance Committee Recommends on Contingent: by Dept. Recommends Administrative Expense.......... No.Appro. Bonds S Insurance............... 1,000.00 Car Ins. Maintenance............ 3DO.00 Light Parking Area.. .......... 3,200.00 Meter Parts S Supplies.......... 1,500.00 Supplies for Police............. 1,S00.00 Collector's Department Salary of Collector (See Art.7) 9,430.00 9,430.00 9,995.00 9,995.00 Deputy Collector................. 5,200.00 5,200.00 5,730.00 5,305.00 Deputy Collector................. 5,200.00 5,200.00 5,730.00 5,305.00 Senior Clerk..................... 4,490.00 4,232.20 5,305.00 4,560.00 Senior Clerk..................... 4,490.00 4,490.00 5,305.00 4,580.00 Extra Clerk Hire................. 500.00 500.00 500.00 500.00 Longevity........................ 550.00 533.69 550.00 550.00 Contingent....................... 2,800.00 2,692.40 2,900.00 2,800.00 Out of State Travel.............. 250.00 No.Appro. Assessors' Department Assessors' Salaries (See Art.7) 8,100.00 8,100.00 8,100.00 8,.00.00 Principal Account Clerk......... 5,620.00 5,620.00 Clerk, Ed. of Assessors......... 5,965.00 5,965.00 Principal Clerk................. 5,200.00 5,200.00 5,730.00 5,305.00 Senior Clerk ................... 4,490.00 4,315.48 5,305.00 4,580.00 Temporary Hire.................. 1,500.00 No.Appro. Contingent...................... 3,014.12 3,014.12 3,000.00 3,000.00 Longevity....................... 400.00 400.00 400.00 400.00 Finance Committee................ 2,036.50 1,941.92 2,000.00 2,000.00 Legal Services Salary of Town Counsel.......... 6,000.00 6,000.00 6,000.00 6,000.00 Extra Legal Services............ 2,500.00 2,500.00 2,500.00 2,500.00 Contingent...................... 2,005.00 1,878.75 2,000.00 2,000.00 Town Clerk's Department Salary of Town Clerk (See Art. 7) 9,430.00 9,430.00 9,995.00 9,995.00 Assistant Town Clerk............ 6,310.00 6,310.00 6,670.00 6,835.00 Principal Clerks (2)............ 10,400.00 10,400.00 11,460.00 10,610.00 Longevity....................... 400.00 400.00 412.50 412.50 Contingent...................... 1,289.48 1,184.69 1,292.00 1,292.00 Out of State Travel............. 350.00 350.00 150.00 No.Appro. Printing By Laws (Revision)..... 350.00 350.00 Purchasing Department Salary of Agent................. 9,035.00 9,035.00 9,575.00 9,575.00 Senior Clerk.................... 4,490.00 4,490.00 4,580.00 4,380.00 Contingent...................... 900.00 899.08 900.00 900.00 Transportation.................. 300.00 300.00 300.00 300.00 Longevity....................... 150.00 150.00 200.00 200.00 New Electric Typewriter......... 350.00 338.10 TOWN OF WATERTOWN 1963 1963 1966 1966 Appropriated Expended Requested Committee by Dept. Recommends Bngineering Department Town Engineer, Grade v.......... 9,360.00 9,360.00 9,920.00 9,920.00 AssIt. Town Eng. Or. IV......... 8,390.00 6,390.00 9,235.00 9,235.00 Civil 3ngineer, Grade IV........ 8,070.00 8,070.00 8,733.00 8,733.00 Grade III....................... 7,430.00 7,430.00 Grade III Construction........ 8,063.00 8,063.00 Grade III,II,I.................. 22,620.00 22,050.60 23,890.% 23,890.96 Senior Clerk Typist............. 4,490.00 4,490.00 4,580.00 4,580.00 Contingent...................... 1,685.34 1,665.34 1,500.00 11300.00 New Vehicle..................... 31000.00 1,923.71 2,400.00 3,400.00 1Angevity....................... 715.00 715.00 829.06 839.06 In-Service Training Program..... 900.00 225.00 430.00 450.00 31sotion Expanse................. 13,272.00 11,121.03 27,300.00 27,300.00 Registrars of Voters Salaries of Registrars.......... 1,086.00 1,086.00 1,086.00 1,086.00 C1erk,Bd. of Registrars......... 430.00 450.00 450.00 430.00 Assistant Registrar............. 4,490.00 4,201.84 4,933.00 4,700.00 Listing Hoard.................... 2,260.00 2,235.38 2,290.00 2,290.00 Town Hall Department Senior Custodian............... 3,100.00 4,097.00 3,930.00 5,930.00 Junior Custodian........tt..... 5,200.00 4,462.16 3,232.00 3,232.00 Telephone Operator............. 4,490.00 4,490,00 5,113.00 5,113.00 Relief Operator........ 1,340.00 1,540.00 1,600.00 1,600.o0 Overtime Custodians............ 600.00 573.38 800.00 600.00 Lan9evity Pay....,,....•,.,,... 110.00 104.95 300.00 100.00 Puel..........9................ 2,100.00 1,794.49 21100.00 2,100.00 LAGht.........•.....•.......r.. 2,823.38 2,023.28 31000.00 3,000.00 Telephone.......►.............. 7,201.17 7,201.17 7,000.00 7,000.00 Maintenance.................... 6,500.00 3,983.36 3,000.00 5,000.00 Painting Interior........... 300.00 500.00 Roof Repairs................... 14,730.00 2,sm.00 Heating System.,...,*,......,.. 2,000.00 500.00 Awning for Ado. Bldg,.......... 1,000.00 No.Appro. Lights, Hearing Room............ 800.00 No Appro. Planning Board.................. 4,600.00 1,747.93 5,150.00 3,000.00 Study for Watertown Trat.Problem, 10,000.00 No.Appro. Board of Appeals................. 2,000.00 1,996.40 2,500.00 2,300.00 PROT=rCN CF.PERBONB i PROPERTY ($14681.939,46) Poling POPAF7t.oetlt Oaia=y of C,}lel.t•••..•••.•.,.. 91640,00 91840.00 10,430.00 10,430.00 Raptotne (3)..................t 40,400,00 16,400.00 83,398.33 33,395.33 opt41A M 4/1166 .....,..,••. 9,567,03 2,367.03 6,136.64 6,130.64 I,ieu1#nAnt4 (6)......,...t•t..• 49,049,54 49,049,04 419005,34 41,605.34 89i0e4nts (8).........t•••..,•. 53,160.00 33,160.00 58,480.00 38,450.00 Patrolmen 36),... 430,309,37 3981860.71 363,015,50 363,015.50 . ANNUAL RHPORTS - 1"0 125 1965 1965 1966 1966 Appropriated Expanded Requested Coamittee by Dept. Recommends Addl. Pat. (3) 5/l/65............ 11,357.25 11,289.70 Clerk-Steno.(Male)............... 6,310.00 6,310.00 6,565.00 6,565.00 Amb.Driver Maint.Equip.Maint.Man. 5,620.00 5,620.00 5,730.00 5,730.00 Junior Custodian................. 5,200.00 S,200.00 5,500.00 5,500.00 Junior Clerk Typist (f).......... 3,895.00 3,895.00 3,975.00 3,975.00 Matron........................... 950.00 950.00 475.00• 475.00 School Traf. Supv.(23)........... 24,234.00 24,137.41 26,542.00 26,542.00 Add'l. Sch. Traf. Supv.(2)....... 1,384.90 850.08 1,384.60 1,384.80 Holiday Pay...................... 17,500.00 17.085.55 19,376.02 19,376.02 Extra Duty Pay................... 44,774.36 44,774.36 40,000.00 40,000.00 Training Pay..................... 3,500.00 3,485.66 5,500.00 5,500.00 Longevity........................ 7,150.00 6,857.82 7,485.00 7,485.00 Contingent....................... 15,644.49 15,644.49 15,975.00 15,975.00 Utilities........................ 6,417.79 6,417.79 6,500.00 6,500.00 Building Maintenance............. 600.00 600.00 1,600.00 1,600.00 New Cars......................... 8,160.01 8,160.01 8,900.00 8,900.00 Medical Expense & Exams.......... 2,OD0.00 1,989.79 2,000.00 2,000.00 Extra Services & Expenses........ 1,800.00 1,800.00 1,600.00 1,800.00 New Radios....................... 1,310.00 1,289.75 Maint.& Exp.Canine Corps......... 4,000.00 3,870.69 4,000.00 4,000.00 Uniforms......................... 7,400.00 7,393.76 7,400.00 7,400.00 Uniforms Sch. Traffic Supv....... 1,700.00 1,695.28 New Camera....................... 469.60 469.60 New 4 Litter Ambulance........... 9,000.00 9,000.00 Fuel Less Incinerator.. ........ 150.00 150.00 Message Mate Radio Receivers..... 360.00 360.00 New Typewriter................... 211.50 196.50 Gas & Riot Equipment............. 1,366.00 1,362.20 Fire Department - Salary of Chief.................. 9,840.00 9,840.00 10,430.00 10,430.00 Deputy Chiefs (5)................ 40,614.45 40,614.35 43,34S.00 43,345.00 Captains (5)..................... 37,060.69 37,OSO.10 39,699.00 39,699.00 Lieutenants (11)................. 73,902.41 73,647.29 78,986.00 78,986.00 Mechanician (1).................. 6,895.00 6,895.00 7,310.00 7,310.00 Firefighters (80)................ 503,949.12 502.376.45 522,260.00 522,260.00 Add'1. Firefighters (3) 5/1/66... 11,815.00 No.Appro. Male Steno Clerk................. 3,150.00 2,321.76 Head Clerk....................... 5,645.00 5,645.00 Holiday Pay...................... 25,000.00 24,182.93 27,850.00 27.M.00 Overtime Pay..................... 8,264.62 8,259.84 8,000.00 8.000.00 Longevity........................ 9,400.00 9,153.15 9,655.00 9,6S5.00 Training Pay & Expense........... 500.00 499.72 750.00 500.00 Contingent....................... 11,812.07 11,811.72 22,000.00 12,000.00 Utilities........................ 6,500.00 6.449.50 6.500.00 6.500.00 Medical Expenses................ 4,432.50 4,432.50 2,000.00 2.000.00 Uniforms........................ 6,000.00 4,645.01 6,000.00 6,000.00 Painting & Repairs.............. 700.00 693.02 700.00 700.00 Room Equipment.................. 400.00 399.47 600.00 400.00 New Typewriter.................. 209.25 209.25 TOWN OF WATERTOWN 1965 1965 1966 1966 Appropriated Expended Requested Committee by Dept. Recommends New Hose........................ 500.00 500.00 1,500.00 1,500.00 New Tires....................... 100.00 90.74 450.00 300.00 Utility Truck................... 2,600.00 2,600.00 Car (1).... .................. 2,500.00 2,500.00 Repairs Station #1.............. 5,450.00 5,450.00 Foam Powder..................... 300.00 296.00 Foam Liquid..................... 200.00 200.00 Portable Generators............. 830.00 830.00 Radio Communications............ 12,832.00 No.Appro. New Radios (2).................. 1,500.00 1,500.00 Inspector of Buildings Salary of Inspector............. 7,750.00 7,750.00 8,065.00 8,065.00 Principal Clerk................. 5,200.00 5,200.00 5,305.00 5,305.00 Longevity....................... 250.00 250.00 250.00 250.00 Contingent...................... 400.OD 399.08 400.00 400.00 Transportation.................. 450.00 450.00 600.00 500.00 New Typewriter.................. 441.00 No.Appro. Weights & Measures Salary of Sealer................ 7,110.00 7,110.00 7,395.00 7,395.00 Longevity....................... 100.00 100.00 100.00 100.00 Contingent...................... 600.00 598.11 600.00 600.00 New Set Test Weights............ 235.00 235.00 Tree Department Salaries General Fund:.................. 27,098.86 25,237.77 Dutch Elm...................... 16,063.57 15,861.91 Insect Pest.................... 18,113.57 18,082.43 Longevity...................... 1,400.00 903.84 Other Expenses General Fund................... 275.00 274.00 Dutch Elm...................... 200.00 198.46 Insect Peat.................... 200.00 198.62 Material & Expenses General Fund................... 3,000.02 2,992.77 Dutch Elm...................... 1,999.99 1,999.33 Insect Peat.................... 1.999.99 1,999.85 Salary of Tree Warden (See Art.7) 6,700.00 6,661.00 Principal Clark................ 2,652.50 2,652.50 Forestry Foreman............... 6,320.00 6,320.00 Labor.......................... 55,251.12 45,441.9E Extra Labor.................... 2,000.00 2,000.00 Longevity...................... 1,400.00 1,150.00 Office Expense................. 375.00 373.00 Transportation................. 300.00 300.00 Material & Expenses............ 8,000.00 5,000.00 ANNUAL REPORTS - 1966 1V 1965 1965 1966 1966 Appropriated Expended Requested Committee by Dept. Recommends Repairs 6 Tires................ 2,000.00 1,500.00 New Trees...................... 2,000.00 1,000.00 New Equipment New Hose....................... 200.00 197.67 200.00 200.00 New Saw........................ 215.00 200.46 215.00 215.00 New Truck b Bucket............. 18,000.00 18,000.00 New Two Ton Dump Truck......... 5,150.00 No.Appro. Out of State Travel............ 300.00 No.Appro. Wire Department Salary of Superintendent......... 8,070.00 8,070.00 8,735.00 8,735.00 Ass't. Superintendent............ 6,840.00 6,840.00 7,115.00 7,115.00 Principal Clerk.................. 2,600.00 2,600.00 2,652.50 2,652.50 Sup. Insp. Wire Maint............ 6,570.00 6,570.00 6,835.00 6,835.00 Insp. Wire Maint. (2)............ 12,620.00 12,620.00 13,120.00 13,120.00 Overtime Pay (Maintenance Men)... 3,010.00 2,999.44 3,130.40 3,130.40 Fire Alarm Signal Oper. (4)...... 25,240.00 25,084.00 26,240.00 26,240.00 Overtime Pay (Signal Rm. Oper.).. 2,500.00 2,484.15 2,600.00 2,600.00 Holiday Pay - Signal Room........ 943.20 853.02 753.00 753:00 Longevity........................ 1,937.50 1,743.56 1,700.00 1,700.00 Maintenance...................... 5,000.00 4,985.19 5,000.00 5,000.00 Christmas Lighting............... 800.00 786.59 800.00 800.00 Aerial Cable..................... 1,200.00 1,186.98 1,200.00 1,200.00 Traffic Lts.Galen b Water St..... 1,455.25 1,446.93 Traffic Lts.Waverley Ave,Orchard. 3,200.00 3,200.00 New car with 2-way radio......... 3,200.00 3.200.00 Dog Officer Salary of Dog Officer........... 740.00 740.00 740.00 740.00 Contingent....................•. 1,200.00 1,192.51 1,500.00 1,200.00 HEALTH AND SANITATION ($118,387.79) Health Department Salary of Health Officer........ 8,070.00 8,070.00 8,710.00 8,400.00 Insp.ot Plumbing R Gas Fittings 7,430.00 7,430.00 8,390.00 8,065.00 Sanitarian, Public Health (2)... 12,925.00 12,925.00 13,684.44 13,159.60 Public Health Physician......... 3,000.00 2,187.50 3,000.00 3,000.00 Public Health Nurses (2)........ 11,240.00 11,205.36 12,137.85 11,460.00 Principal Clerk Steno........... 5,200.00 5,200.00 5,705.00 5,305.00 Senior Clerk Steno.............. 3,115.00 3,115.00 5,305.00 4,580.00 Junior Clerk Typist............. 3,895.00 3,895.00 4,195.00 3,975.00 Emergency Hire.................. 850.00 841.74 1.190.00 850.00 Longevity....................... 700.00 700.00 703.19 703.19 Contingent...................... 2,000.00 1,995.80 2,000.00 2,000.00 Mosquito Control................ 2,000.00 2,000.00 2,600.00 2,600.00 Contagious and Chronic Diseases 30,002.00 13,406.67 30,000.00 20,000.00 Dental Clinic................... 7,600.00 7,578.08 7,700.00 7,700.00 Dental Hygienists (2)........... 7,200.00 7,200.00 7,420.00 7,350.00 Transportation.................. 1,380.00 1,380.00 1,380.00 1.380.00 128 TOWN OF WATERTOWN 1965 1963 1966 1966 Appropriated Expended Requested Committee by Dept. Recommends Air Conditioner................. 550.00 No.Appro. New Cars (2).................... 4,700.00 No.Appro. Inspector of Animals............. 860.00 860.00 860.00 860.00 Sewer Department Construction.................... 1,000.00 -- 1,000.00 1,000.00 Maintenance..................... 6,500.00 6,485.02 6,000.00 6,000.00 Drainage......................... 3,500.00 3,495.96 10,376.00 10,000.00 CARE & LIGHTING OF HIGHWAYS ($1,175,511.50) Highway Department Salary of Superintendent........ 10,010.00 10,010.00 10,610.00 10,610.00 Ass't. Superintendent........... 8,690.00 8,690.00 9,206.40 9,206.40 Supv. of Foremen................ 7,050.00 7,050.00 7,652.50 7,652.50 Motor Equip.Foreman............. 6,570.00 6,570.00 6,835.00 6,035.00 Incinerator Supervisor.......... 6,310.00 6,310.00 6,560.00 6,560.00 Highway Foremen (2)............. 18,240.00 16,655.08 12,640.00 12,640.00 Timekeeper...................... 5,850.00 5,850.00 6,320.00 6,320.00 Building Maint. Craftsman....... 6.320.00 6.320.00 Senior Clerk.................... 4,490.00 4,490.00 4,580.00 4,580.00 Head Clerk...................... 6,080.00 6,080.00 6,320.00 6,320.00 Junior Clerk.................... 3,840.00 3,840.00 3,975.00 3,975.00 Longevity....................... 10,750.00 10,739.58 12,000.00 12,000.00 Office Expense.................. 750.00 748.83 750.00 750.00 Labor (120 Men)................. 625,115:00 607,893.25 625,809.60 625,809.60 Temporary Labor................. 10,000,00 10,000.00 10,000.00 10,000.00 Overtime Labor.................. 17,500.00 17,498.20 17,500.00 17,500.00 Construction.................... 17,347.00 7,364.04 19,712.00 5,613.00 Chapter 90-1%5................. 61,600.00 -- Chapter 90-1966(See Art. 93) 61,600.00 61,600.00 Maintenance..................... 18,000.00 17,999.02 20,000.00 20,000.00 General Maintenance............. 66,038.38 65,947.80 68,000.00 68,000.00 Traffic Painting & Signs........ 10,000.00 9,990.56 10,000.00 10,000.00 Fences.............«............ 6.900.00 6,900.00 Garage Repairs.................. 7,000.00 6,989.25 10,000.00 No.Appro. Transportation.................. 400.00 400.00 400.00 400.00 Snow & Ice Removal.............. 55,000.00 52,691.71 60,000.00 60,000.00 Brookline St. Curbing........... 8,820.00 8,820.00 Highway Equipment: One 3 Ton Dump Truck & Body..... 4,900.00 4,889.65 5,000.00 5,000.00 One Pick Up Truck............... 2,000.00 2,000.00 One Automobile.................. 1.Soo.00 1,800.00 One Traffic Sprayer............. 1,800.00 1,781.76 One Eductor & Chassis........... 15,000.00 15,000.00 one 20 yd.Load Packer & Chassis. 13,800.00 13,800.00 ANNUAL REPORTS - 1966 in 1965 1965 1966 1966 Appropriated Expanded Requested Committee by Dept. Recommends One Pickup Sweeper.............. 13,000.00 11,682.50 One Sand Spreader Body.......... 2,200.00 1,890.46 Rental of Backhoe .............. 4,000.00 1,840.00 One Loaf Collector.............. 3,200.00 No.Appro. One Backhoe..................... 16,500.00 16,500.00 Sidewalk Tractors (2)........... 15,000.00 10,000.00 Street Lights.................... 87,865.00 87,865.00 88,000.00 88,000.00 Sidewalk Construction............ 15,000.00 13,976.41 15,0GO.00 15,000.00 Sidewalk Maintenance............. 20,000.00 18,036.24 20,000.00 20,000.00 CHARITIES 6 SOLDIERS' BENEFITS ($6S2,444.09) Public Welfare Welfare Director................ 4,680.00 4,660.00 9,920.00 3,307.00 Social Wk.Supv.(2).............. 6,120.00 6,120.00 12,365.00 4,122.00 Social Workers(6)............... 15,962.50 15,962.50 31,745.00 10,582.00 Principal Clerk................. 2,750.00 2,750.00 5,500.00 1,834.00 Sr.Clerk-Trans.Mach.Oper........ 2,300.00 2,300.00 4.600.00 1,533.00 Senior Clerk ................... 2,300.00 2,300.00 4,600.00 1,533.00 Senior Clerk.................... 2,253.50 2,219.49 4,600.00 1,533.00 Senior Clerk.................... 2,247.50 2,219.49 4,600.00 1,533.00 Junior Clerk.................... 1,660.00 1,603.19 3:465.00 1.155.00 Junior Clerk.................... 1,660.00 1,603.19 3,46S.00 1,155.00 Medical Consultant.............. 750.00 750.00 1,500.00 500.00 Contingent...................... 2,500.00 2,409.46 6,000.00 1,667.00 Auto Travel..................... 1,300.00 1,296.00 2,676.00 893.00 Car Maintenance................. 300.00 300.00 780.00 260.00 Two Typewriters................. 210.00 210.00 Sound Equipment................. 121.00 121.00 New Lights - Office............. 137.30 137.50 Secretarial Chairs (4).......... 45.00 45.00 300.00 100•00 Old Age Assistance.............. 161,392.68 161,392.68 104,510.00 104,510.00 Medical Aid to The Aged......... 161,759.38 161,640.33 169,495.00 169,495.00 Aid To Fam.With Dep.Children.... 154,354.34 153,708.68 144,544.GO 144,544.00 Disability Assistance........... 61,608.19 61,568.39 73,091.00 73,091.00 General Relief.................. 12,028.60 5,906.35 8,000.00 8,000.00 Longevity....................... 250.00 250.00 541.75 180.59 Painting Wel.Offices 6 Corridors 1,482.00 494.00 Town Physicians.................. 2,080.00 2,080.00 2,060.00 2,080.00 Veterans' Services Salary of Agent................. 8,070.00 8,070.00 8,400.00 8,400.00 Social Worker................... 5,850.00 5,850.00 5,965.00 5.965.00 130 TOWN OF WATERTOWN 1965 1965 1966 1966 Appropriated Expended Requested Committee by Dept. Recommends Principal Clerk ................ 5,200.00 5,200.00 5,305.00 5,305.00 Senior Clerk(part-time)......... 2,750.00 2,750.00 2,605.00 2,805.00 Investigator(part-time)......... 2,925.00 2,925.00 2,982.50 2,982.50 Veterans' Benefits.............. 96,532.51 97,153.86 90,000.00 90,000.00 Office Expense.................. 650.00 632.08 650.00 650.00 Car Expense... ............... 900.00 900.00 900.00 900.00 Xerox Photo Copier.............. 1,000.00 923.37 1,000.00 750.00 Longevity....................... 510.00 510.00 585.00 585.00 SCHOOLS ($3,359,400.00) School Department Salaries,Administration......... 51,012.00 50,808.65 55,022.00 55,022.00 Other Expense.................. 1,610.00 1,809.76 20,660.00 20,410.00 Out of State Travel............ 200.00 174.00 2.700.00 200.00 Instruction Salaries....................... 2,479,292.00 2,457,464.29 2,689,136,002,689,136.00 Books,Supplies & other Exp..... 80,022.35 80,016.68 100,000.00 100,000.00 Out of State Travel............ 800.00 733.05 600.00 800.00 Lihrary Books.................. 10,500.00 10,500.00 Other School Services Attendance: Salaries 16,341.00 16,340.34 17,033.00 17,033.00 Other Expense................ 510.00 502.02 510.00 510.00 Health Services: Salaries .................... 28,730.00 28,730.00 30,900.00 30,900•00 Other Expense................ 1,140.00 1,001.52 1,140.00 1,140.00 Pupil Transportation: Salaries..................... 4,350.00 2,620.63 4,350.00 4,350.00 Other Expenses............... 7,600.00 7,769.20 32,700.00 32,700.00 Food Services: Salaries..................... 7,500.00 7,500.00 5,000.00 5,000.00 Athletics..................... 17,000.00 17,000.00 18,000.00 18,000.00 Other Student Activities ..... 2,500.00 2,170.73 10,000.00 10,000.00 Operation & Maintenance Salaries..................... 159,890.00 159,623.95 175,084.00 175,084.00 Other Expense................ 97,600.00 97,783.44 97,800.00 97,800.00 Maintenance.................. 8,969.00 8,959.27 95,210.00 54,315.00- Fixed Charges................. 6,000.00 4,580.81 4,500.00 4,500.00 Community Services............ 1,000.00 909.75 1,000.00 1,000.00 Acquisition of Fixed Assets... 6,000.00 4,991.38 6,000.00 6,000.00 Trade School & Outside Tuition 20,000.00 19,997.63 25,000.00 25,000.00 Balance of $30,895 to be expended from Public Law 874 Federal Funds. The Finance Committee strongly recommends that salary requests for non-teaching personnel, clerical, nurses, and custodians, be in accord with the Personnel Board recommendations for these positions. ANNUAL REPORTS - 1966 in 1965 1965 1966 1966 Appropriated Expended Requested Committee by Dept. Recommends LIBRARIES ( $240,330.00) Public Library Salaries....................... 178,095.00 170,171.71 179,730.00 179,730.00 Longevity...................... 1,950.00 1,739.42 1,850.00 1,850.00 Overtime,Custodians............ 300.00 281.22 300.00 300.00 Books,Periodicals,Binding...... 32,500.00 32,487.86 36,650.00 36,650.00 Maintenance.................... 16,800.00 16,799.82 17,050.00 17,050.00 Special Maintenance............ 3.244.00 3,240.73 4,450.00 4,450.00 New Equipment.................. 740.00 702.00 Out of State Travel............ 300.00 300.00 RECREATION ( $148,139.20) Recreation Department Salary of Director............. 7,625.00 7,625.00 8,400.00 8,270.00 Principal Clerk...:****'******* 2,245.00 2,245.00 2,865.00 2,377.50 Supervisors' Salaries.......... 34,000.00 33,997.25 33,000.00 33,000.00 Ass't. Supervisors'(2)......... 3,430.00 3,430.00 Oper.Costs & Supplies.......... 7,000.00 6,999.81 7,000.00 7,000.00 Boosters Club.................. 2,400.00 2,400.00 2,400.00 2,400.00 Day Camp-Retarded Children..... 4,255.00 4,255.00 8,425.00 4,255.00 Auto Allowance................. 300.00 300.00 300.00 300.00 Skating Club................... 800.00 800.00 Capital Outlay(New Equipment & addition to storage room).... 800.00 800.00 Park Department Salary of Superintendent....... 7,110.00 7,110.00 7,430.00 7,395.00 Principal Clerk................ 2,245.00 2,245.00 2,865.00 2,377.50 Labor (8)...................... 43,179.84 43,171.36 45,622.40 43,971.20 Labor (1) 4/L/66............... 8,314.56 3,936.00 Extra Labor - Summer .......... 2,500.00 2,500.00 5,124.00 2,500.00 Extra Labor - Ice Skating...... 1,200.00 1,199.70 1,500.00 1,500.00 Extra Labor - Fourth of July... 300.00 No.Appro. Overtime Labor................. 2,000.00 1,473.82 2,500.00 2,000.00 Longevity...................... 950.00 850.00 967.00 967.00 Extra Duties (Secretary)....... 100.00 100.00 200.00 100.00 Watchman - Victory Field....... 500.00 No.Appro. Maintenance.................... 12,000.00 12,000.00 13,500.00 12,500.00 Playground Equipment........... 1,135.90 1,135.90 1,200.00 1,000.00 Tot Lot Ridgelawn ............. 8,000.00 8,000.00 Now Station Wagon.............. 2,600.00 2,181.13 Sump Pump(Victory Field)....... 900.00 000.00 Basketball 8 Skating Rink...... 4,300.00 4,300.00 Resurface Tennis Cts........... 5,000.00 4,995.65 Coolidge Playground............ 2,000.00 4,000.00 4,000.00 TOWN OF WATERTOWN 1965 1965 1966 1966 Appropriated Expended Requested Committee by Dept. Recommends Lights-Tennis Ct. Victory..... 1,000.00 No.Appro. Sidewalk-Howe Park ........... e75.00 No.Appro. New 8quipm*nt(Lawn Mowers).... 638.00 525.00 Victory Field Infield......... 6,300.00 No.Appro. Basketball 3 Tennis Ct.Parker. 9,759.00 No.Appro. Basketball Court Howe Park.... 7,570.00 No.Appro. Monument (Saltonstall Park)... 4,965.00 No.Appro. Boiler Victory Field.......... 1,800.00 1,200.00 Ridgelawn 6Ft. Ch.Link Fence.. 4,185.00 1,960.00 Gates Victory Field........... 375.00 375.00 PUBLIC ENTERPRISES ($304,719.36) Water Department Salary of Superintendent...... 8,390.00 8,390.00 8,735.00 8,735.00 Ass't. Superintendent ........ 6,520.00 6,520.00 6,870.00 6,835.00 Water Registrar-Clerk to Board 500.00 500.00 510.00 510.00 Construction Foreman.......... 6,310.00 6,135.75 6,610.00 6,560.00 Principal Clerk............... 5,200.00 5,200.00 5,705.00 5,305.00 Senior Clerk-Billing Mach.Oper 4,490.00 3,953.92 4,755.00 4,080.00 Senior Clerk.................. 3,960.00 3,960.00 4,755.00 4,190.00 Motor Readers (3)............. 16,860.00 16,860.00 17,760.00 17,190.00 Labor......................... 93,438.00 91,373.68 102,000.00 95,035.20 Overtime...................... 1,000.00 5,745.29 8,500.00 8,500.00 Extra Labor Summer............ 2,200.00 1,987.20 5,184.00 5,104.00 Extra Duty. Meter Readers..... 1,000.00 1,000.00 Longevity..................... 2,850.00 2,620.83 2,729.16 2,729.16 Billing Machine............... 4,500.00 4,459.73 Maintenance Materials......... 12,000.00 11,927.50 16,800.00 15,000.00 Office expense.... ... ....... 3,500.00 3,498.91 4,500.00 4,000.00 New Typewriter - Blectric..... 369.00 3".00 New Adding Machine............ 320.00 No.Appro. Now Meters.................... 2,500.00 2,491.60 3,100.00 3,100.00 New Typewriter - Manual....... 220.00 No.Appro. Now House Services............ 3,500.00 3,489.26 4,000.00 4,000.00 Renewal of Services........... 2,500.00 2,463.39 3,000.00 3,000.00 Construction S Reconstruction. 20,000.00 16,800.33 43,308.00 43,308.00 Cleaning Water Main*.......... 2,000.00 -- 2,000.00 2,ODO.00 Car Bxpense (Meter Readers)... 300.00 300.00 750.00 375.00 Water Liens................... 250.00 243.84 250.00 250.00 New Car - Superintendent...... 2,500.00 2,500.00 New 112 Ton Truck(Pickup)..... 2,700.00 2,623.55 3,000.00 No.Appro. New Body for V4 Ton Pickup... 935.00 915.00 Repairs b Painting Repair Shop 3,S00.00 No.Appro. New Box Locator-Transistorized 150.00 1SO.00 Barwell Power Gate Wrench..... 750.00 750.00 In-Service Training........... 50.00 50.00 1-6" Service B.Wat. Dump...... 500.00 500.00 Paving Breaker................ 355.00 555.00 Diaphragm Pump..... S40.00 540.00 Phosphate Treatment Chambers(1) 30,000.00 7,000.00 New Boom 6 Hoist............... 6,500.00 6,500.00 ANNUAL REPORTS -- 1966 im 1965 1965 1966 1966 Appropriated Expended Requested Committee by Dept. Recommends Cemetery Department Salary of Superintendent......... 6,570.00 6,570.00 7,110.00 6,835.00 Labor............................ 25,262.19 20,897.95 22,920.00 22,000.00 Overtime......................... 1,575.00 1,509.78 1,800.00 1,500.00 Extra Labor (Part-tine).......... 2,700.00 2,700.00 2,820.00 2,820.00 Longevity........................ 550.00 450.00 350.00 350.00 Contingent....................... 7,200.00 3,199.72 3,200.00 3,000.00 Transportation Supt.............. 400.00 400.00 480.00 400.00 Rotary Power Mower............... 405.00 405.00 Two Trimmers 6 Cord.............. 212.00 212.00 Air Broom... 252.00 252.00 Resurface Rds Common St.Cenetexy. 2,675.00 No.Appro. Resurface Rds Ridgelawn Cemetery. 9,867.00 9,000.00 Repair Gate Ridgelawn Cemetery... 95.00 95.00 PUBLIC DEBT AND INTEREST ($554,785.00) *Town Debt.......................... 445,000.00 445,000.00 430,000.00 430,000.00 +Interest........................... 107,500.00 107,260.06 124,785.00 124,785.00 + To be paid from Vet.Housing Fund $15,000.00 Town Debt $ 525.00 Interest UNCLASSIFIED ($890,717.93) Pensions...................... 250,167.00 241,247.16 240,000.00 240,000.00 Indemnification,Police S Fire. 100.00 200.00 200.00 Insurance..................... 25,000.00 14,576.18 21,000.00 21,000.00 Group Insurance............... 97,098.39 96,652.70 100,000.00 100,000.00 Printing Town Report.......... 4,641.00 4,641.00 5,000.00 5,000.00 Reserve Fund.................. 50,000.00 50,000.00 75,000.00 75,000.00 Contingent.................... 5,000.00 4,724.99 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................. 1,850.00 1,604.24 2,122.00 2,122.00 Civil Defense................ 4,299.44 4,116.98 4,000.00 4,000.00 Council for Aging............. 1.350.00 1,335.30 1,500.00 1p500.00 Eyeglasses School Children.... 250.00 238.00 250.00 250.00 Memorial Day.................. 4,500.00 4,409.13 4,500.00 4.500.00 Independence Day.............. 2,500.00 2,496.66 2,500.00 2,500.00 Met. District Com.Land Lease.. 500.00 500.00 500.00 500.00 veterans, Headquarters........ 6,000.00 5,850.00 6,000.00 6,000.00 Traffic Commission............ 200.00 196.50 200.00 200.00 Workmens, Compensation Salary of Agent.............. 2,000.00 2,000.00 2,000.00 2,000.00 Workmens' Compensation....... 53,827.30 53,827.30 55,000.00 55,000.00 Longevity (Morley) Art. 71.... 250.00 150.00 Longevity (Watson) Art. 72.... 100.00 100.00 Mental Health (Art. 73)....... 6,000.00 6,000.00 6,000.00 8,000.00 Wat. Cont. Ret.System(Art.74). 232,007.56 252,007.56 266,780.82 266,780:82 134 TOWN OF WATERTOWN 1965 1965 1966 1966 Appropriated Expended Requested Committee by Dept. Recommends Annuities(Ch.32 Sec.95A)Art.75 16,000.00 14,225.10 16,000.00 16.000.00 Annuities(Ch.32Sec.89)Art. 76. 0,019.10 7,893.24 7,000.00 7,000.00 Unpaid Bills (Art.77)......... 7,677.09 6,765.% 4,205.23 4,205.23 Traffic Survey (Art.78)....... 10,000.00 No Action Monument-Saltonstall Pk.Art.79 4,965.00 No.Appro. Basketball Ct.How Pk.Art.80... 7,570.00 No.Appro. Basketball b Tennis Cts. Parker (Art.81).............. 9,759.00 No.Appro. Lights Victory Field(Art.82).. 4,000.00 No.Appro. Stabilization Fund (Art.83)... 25,000.00 25,000.00 50,000.00 50,000.00 Brogie Settlement (Art. 84)... 359.88 359.88 Redevelopment Authority(Art.85) 1,500.00 1,500.00 Adm. B1dg.Survey Com.Art.86... 365,000.00 No.Appro. Purchase of Tiles (Art.87).... 1,125.00 No.Appro. Purchase of Land, Watertown Housing Authority(Art.89)... 50,000.00 No.Appro. Water Supply S Distribution Study Comm. (Art.90)........ 10,000.00 10,000.00 $8,926,775.39 $8,687,697.23 $10,306,937.24 $9,507,271.69 ANNUAL. REPORTS — 1966 135 REPORT OF THE PARK DEPARTMENT Li compliance with the general laws of the Town of Water- town, I hereby submit my report for the year ending December 31, 1966. The following monies were appropriated in 1966: to hire an additional man—Roy Bolli transferred from the Highway Depart- ment in April bringing the number of permanent men working for the Park Department up to nine; to reconstruct the basketball court at Howe Park; to reconstruct the basketball and tennis courts at Parker Playground; to repair the boiler at the Field House on Marion Road; to erect a wooden fence at Ridgelawn Cemetery; and to fix two gates at Victory Field. The members of the Park Commission initiated a five year Master Man for park land, one playground each year to be com- pletely renovated, starting with the beautification of Coolidge Play- ground in 1967. The Park Department would like to express their appreciation to the Water, Wire, Highway, Tree, and Cemetery Departments 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 De- partment for their cooperation in the past year. Respectfully submitted rz i rtt. SANTAMARIA, Chairman JOHN MANNING, Clerk VICTORY PALLADINO 136 TOWN OF WATERTOWN REPORT OF PLANNING BOARD The Annual report of the Planning Board for the year ending December 31, 1966 is respectfully submitted. In March of 1966 G. Jack Zollo was reelected and Robert D. Marshall elected to the Board for a three year term. G. Jack Zollo was elected Chairman of the Board, and Robert D. Marshall, Secretary for the year 1966-67. Besides its regular duties of re- viewing the Zoning By-Law, Map and Comprehensive Plan; to in- sure that they are consistent with the ever changing needs of the community the Board concerned itself with three additional areas of responsibility, the Board of Appeals, Redevelopment Authority, and the Town Civic Center. BOARD OF APPEALS The Planning Board submitted letters of recommended ac- tions to the Board of Appeals on Requests of Variances that were felt to be either in the best interest of the Town, or in violation of the spirit and intent of the Zoning By-Law. The Board initiated a policy of assigning one of its members to be present at All Public Hearings held by the Board of Appeals and it reserves comment on Variance Requests until a report has been submitted to the full Board by said representative. This policy was initiated in order to insure the Board had all the necessary facts enabling them to make an intelligent recommended course of action to the Board of Appeals. REDEVELOPMENT AUTHORITY The Board views the possible development of the Watertown Arsenal Site as the most challenging planning projects to be faced by our community. The Site presents an opportunity for increased tax base, employment, and recreation facilities. This can be achieved only through careful and, yet, imaginative planning. In order to prevent a duplication of planning effort and to insure a genuine spirit of cooperation between the Watertown De- velopment Authority and the Planning Board Mr. Thomas Collins, ANNUAL REPORTS — 1966 137 of the Planning Board, was appointed to act as liaison agent be- tween the two Boards. CIVIC CENTER The Planning Board engaged the services of Architect, Mr. Harry Ellenzweig, to submit a design proposal for a Civic Center, as outlined in the Comprehensive Plan for the Town of Watertown. Mr. Harry Ellenzweig's proposed design of the Civic Center was enthusiastically received by the Board. On the basis of this pre- liminary study the Board has decided to ask for a more in-depth study of the Civic Center leading to a final design that would be acceptable to Town Agencies involved in this complex. Respectfully submitted G. JACK ZOLLO, Chairman ROBERT D. MARSHALL, Secretary THOMAS COLLINS VAHAN J. KHACHADOORIAN FRANCIS MALONEY 138 TOWN OF WATERTOWN REPORT OF THE WORKMEN'S COMPENSATION DEPARTMENT Honorable Board of Selectmen Town of Watertown Administration Building Watertown, Mass. Dear Sir: Herewith is respectfully submitted the report of the Work- mens' Compensation Agent for the year 1966. The majority of the cases reported in 1966 required just medical expenses altho payments were made for periods of disability in several cases. At the end of 1966 we were carrying 14 cases of which one we have had since 1953, two since 1958, two since 1962, one since 1963, three since 1964, two since 1965 and three since 1966. There are four 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 ANNUAL REPORTS — 1966 139 REPORT OF THE INSPECTOR OF BUILDINGS The Honorable Board of Selectmen Administration Building Main Street Watertown Massachusetts 02172 Gentlemen: Herewith is respectfully submitted the report of the Building Department for the year 1966. NEW CONSTRUCTION Residential ........................................................ $ 332,000.00 Non-Residential ................................................ 2,901,300.00 $3,233,300.00 EXTENSIONS AND ALTERATIONS Residential ........................................................ $ 78,800.00 Non-Residential ................................................ 387,980.00 Elevators (four) .............................................. 72,000.00 $ 538,780.00 Fees collected .................................................. $ 3,754.32 NEW DWELLING One family residence ........................................................ 7 Two family residence ........................................................ 11 Three family residence .................................................... 1 Number of dwelling units—new construction ............ 32 Number of dwelling units—conversions .................... 4 RAZING PERMITS One family residence ........................................................ 5 Two family residence ........................................................ 2 Three family residence ........................................................ 1 Gasoline Service stations .................................................... 2 Icecream plant .................................................................. 1 140 TOWN OF WATERTOWN Miscellaneous buildings .................................................... 8 Garages .................................................................................... 9 PLACES OF ASSEMBLY—An annual inspection of places of assembly was made for the purpose of checking egress, capacity and emergency lighting. The few• violations encountered 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 duMhg the year, and a report forwarded to the Department of Public Safety. ZONING BY-LAW—Many complaints and violations were re- ported to this Department—all were investigated. BOARD OF APPEALS—Thirty seven requests for variances, occupancy and special permits were processed through this Depart- ment. Respectfully submitted JAMES P. CL.ARK Inspector of Building i, ANNUAL REPORTS — 1966 141 REPORT OF BOARD OF APPEALS The Honorable Board of Selectmen Administration Building ,Main Street Watertown Massachusetts 02172 Gentlemen: In compliance with the provisions of the By-law of the Town of Watertown, the Board of Appeals submits the annual report for the year ending December 31, 1966. Mr. Lawrence E. Maloney, member of the Board since 1963 wes re-appointed for a term of three years. From January 1966 through December 1966 the Board heard and decided thirty-seven appeals which came before them. Many of the petitions presented to the Board involved complexed legal questions. Two appeals from the decision of the Board have been taken to Superior Court. The Board wishes to express their thanks and appreciation to James P. Clark, Inspector of Buildings and to the various Town Departments for their continued cooperation. Respectfully submitted ALFRED PIANTEDOSI, Chun THOMAS F. TRACY, Clerk LAWRENCE E. MALONEY Alternate Members: Francis A. McInerney Russell Iuliano 142 TOWN OF WATERTOWN REPORT OF SEALER OF WEIGHTS AND MEASURES Honorable Board of Selectmen Administration Building Watertown, Massachusetts Gentlemen: The following report of the Sealer of Weights & Measures for the year is Submitted. Sealing Fees Collected $2,413.20 Scales Adjusted Sealed Not-Sealed Condemned over 10,000 lbs. 4 9 5,000 to 10,000 4 6 100 to 5,000 64 125 3 under 100 90 203 3 6 10 lbs or less 15 39 Weights Avoirdupois 252 Metric 196 Apothecary 156 Automatic Measuring Devices 243 Gasoline Meters 34 71 7 Grease Meters 36 Taximeters 53 Vehicle Tank Meters 17 8 1 Bulk Storage Meters 4 Fabric Measuring 12 Cloth 18 Yard Sticks 232 1427 11 9 Inspections -Pedlers Licenses 25 Pedlers Scales 15 Ice Scale 1 Junk scales 2 Other Inspections 350 Marking of food pkgs. 2550 Marking of Bread 600 Trial Weighing 3150 6693 Respectfully submitted CHARLES A. HENDERSON Sealer of Weights & Measures ANNUAL REPORTS — 1966 143 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, 1966. Approximately one hundred and thirty-two (132) new trees were planted this past 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. Seventy-six (76) decayed and injured trees were removed dur- ing the year—three (3) of these had the Dutch Elm disease. The Tree Department has been successful in getting their Hi- Ranger (Bucket) with the co-operation of Police Chief Edward Murray; Supt. of Wires, Ambrose P. Vahey and the Traffic Sur- vey Committee. Your Tree Warden is a Legislative Officer of the Massachu- setts Tree Wardens' and Foresters' Association and is Past Presi- dent of the Middlesex County Tree Wardens' and Moth Superin- tendents' association 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 Depart- ments for assisting the Tree Department this past year. 144 TOWN OF WATERTOWN My appreciation also to the Metropolitan Transit Authority, Boston Edison Company and the New England Telephone and Telegraph Company for their help in topping trees in this town— thereby, saving the Town of Watertown hundreds of dollars. Again I wish to thank Chief Murray for speaking at the Town Meeting in favor of the Hi-Ranger and Mr. Vahey who wrote to the Finance Committee in favor of this piece of equipment. Also I am very grateful to the Finance Committee and the Town Meet- ing members who voted for this Hi-Ranger. To members of my own Department, I take this opportunity to publicly commend you for 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 ANNUAL REPORTS — 1966 145 REPORT OF THE COUNCIL FOR THE AGING Most of the discussion and planning in the past few years relative to meeting the needs .of our older adults have ranged far and wide, depending to a large extent upon local interests, orienta- tion, interpretations of needs and local resources. Watertown's Council for the Aging has not been lacking in their search for solu- tions to the many and varied problems which beset those who have reached that stage in life when well earned retirement and leisure should be spent in comfortable tranquility of mind. What then is this good life in later age? As our elder citizens themselves will tell you, it is very simple. These are really the essentials . . . a place to live . . . something to do . . . something to do with . . . someone to do for . . . someone to care. How do we in Watertown stack up against this catalogue of the heart? This Council believes much has been done by the cit- izenry of this town in forwarding the aims and programs sponsored or initiated by State and Federal Legislation. We are also of the opinion that the surface has only been scratcher in the areas of Housing, Nursing, Recreation, Counselling, and Information and Referral Services. We hope for continued advancement in all these categories. On a local level the town has even been cognizant of the prob- lems of their own elderly and has not failed in their endeavor to ease any burden which these citizens may encounter. This Council will always work towards that goal. WALTER J. OATES, JR., Chairman 146 TOWN OF WATERTOWN REPORT OF THE CIVIL DEFENSE AGENCY Civil Defense has always meant just one thing; an organized means of protecting and saving lives in time of disaster. Thus, the year 1966 has been spent in bringing about further expansion of the overall program of the Civil Defense in Watertown. The updating survey on community shelters has been completed and, as the Community Shelter Plan is the foundation of local emergency readiness, the licensing and stocking of new shelters and the stocking of additional spaces in old ones is in progress. Involvement is the key to a successful Civil Defense organiza- tion, a C.D. organization that will make possible maximum emer- gency service to the populace in the event of a nuclear attack or other major catastrophe. Watertown has given this opportunity to its citizens through courses set up by Civil Defense in Medical Self- Help. This year films were included with every lecture, a total of eleven. These were found to be extremely informative and inter- esting, although somewhat gory to the novice. We were fortunate in securing, once again, the service of Patricia Gold, R.N., to in- struct the Medical Self-Help Course. A class of 22 adults was graduated on November 9th. Medical Self-Help is also being brought into the schools through its introduction into the seventh grade Health classes. In February and March, a thirty hour Civil Defense Manage- ment Course, held in Bedford two nights a week, was taught through the combined auspices of the Massachusetts Civil Defense and the University of Massachusetts. Both the director and his secretary were graduates of this training course. The Auxiliary Fire Department, currently numbering 26 mem- bers, has sent men to both the Basic Rescue and Light Duty Rescue Courses held at Bradley Palmer State Park in Topsfield, Mass. This school is rated number one in the United States. The Auxiliary is becoming increasingly active and. worked at the Boston disaster on Boylston St., the Medford School fire and various brush and woods fires in neighboring communities during the water shortage, for which they received commendation for their splendid r;..,:.,lion. These mentioned are just a few in addition to the regular fires worked in Watertown and surrounding towns. Deputy Chief J. Allan Kimball of the Watertown Fire Depart- ment, who has been Officer-in-Charge of the Auxiliary since June ANNUAL REPORTS — 1966 147 of 1956 and has volunteered many hours of service in coordinating the activities of this group, for which we would like to express our deepest appreciation, has been assigned to Personnel Administration and Training Officer which will take all of his time on the fire department. Deputy Chief Richard Gildea was chosen to replace Deputy Chief Kimball on October 21st and has innovated many changes in the short time that he has been in charge. Our Auxiliary Police Department, comprising 55 men, under the efficient and able direction of Lieutenant V. John Mankiewicz of the Watertown Police Department as Officer-in-Charge, has been extremely active and the men are always available for holiday traffic, weekend traffic, parades, carnivals and special duties of varied types. These men are continually being trained in police pro- cedure, including target practice, patrol, search and seizure, traffic control, rescue, first aid, etc. The communication division, R.A.C.E.S., which stands for Radio Amateur Civil Emergency Service, and is an integral part of Civil Defense, is desperatly in need of efficient men or women to fill out its complement, as most of our boys have been called into the Service. The Watertown papers, the Sun and Press, have been more than cooperative in printing, immediately, any material that we have issued from our office. We wish to extend our sincere appreciation to them for doing so. Many communities have great difficulty in getting adequate press coverage. John Corbett, former Director and present Deputy Director of Civil Defense has made his services and knowledge readily avail- able to the organization with his usual competence. The Civil Defense Agency has received partial reimbursement under Federal Contributions for Personnel and Administrative Ex. penses this year amounting to a total of $2166.94. This has been used to further the C.D. efficiency. The amount of surplus material acquired through the Com- monwealth of Mass., State Agency for Surplus Property in the year 1966 totals $11523.23. This was purchased at a cost to the Town of Watertown of $508.98. Respectfully submitted, FREDERICK A. PARSHLEY JR. Director of Civil Defense 148 TOWN OF WATERTOWN REPORT OF WIRE DEPARTMENT Honorable Board of Selectmen Administration Building Watertown, Massachusetts Gentlemen: The annual report of the Wire Department for the year ending Dec. 31, 1966 is submitted herewith:— INSPECTIONS Seven hundred and ninety (790) permits for wiring and fix- ture installations and eight annual permits for plant operations were issued during the year. Inspections and re-inspections occasioned by business properties to be re-occupied resulted in approximately twenty-eight hundred (2800) individual calls. Receipts for permits in the amount of Four hundred and thirty-five ($435.00) dollars 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 equip- ment was performed. Also repairs on all Town owned electrical equipment in buildings were made whenever we were able to do so. The supervision of street lighting was given much time and many corrections made to better our lighting conditions. Also the C.D. Signal system has been maintained and many special lighting programs carried out—such as, Christmas Lighting, Recreation lighting, etc. DAMAGE TO TOWN PROPERTY Motor vehicle accidents were responsible for damage to the ex- tent of Eight hundred and thirty-two dollars and sixty-two cents ($832.62) —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. FIRE ALARM HEADQUARTERS This Division is on a 24 hour a day basis and handled one hun- dred and forty-three (143) alarms of fire from boxes pulled on the ANNUAL REPORTS — 1966 149 street; one hundred and thirty-four (134) alarms of fire received by telephone; two thousand eight hundred (2800) alarms received over our Mutual Aid circuit; seventeen (17) alarms of Sre 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 offi- cials 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 Administration Building, which is vacated at night, on holidays and over weekends—leaving this operator helpless if stricken by a sud- den attack or seizure. This situation prompted the recent survey by the National Board of Fire Underwriters to recommend a two man shift and the shifting of the P.B.X. telephone board and the two-way radio operator from Fire Headquarters to Fire Alarm Headquarters and putting the personnel under the supervision of the Fire Department, which I strongly recommend for the safety of the public and the safety of the operators. 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, 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 AM 3ROSE P. VAHEY Supt. of Wires 150 TOWN OF WATERTOWN REPORT OF THE COLLECTOR OF TAXES I respectfully submit the following report relative to the collec- tion of taxes, assessments, motor vehicle excises and water charges for the year 1966. 1966 Real Estate Taxes Commitment July 21, 1966 $7,164,778.68 Refunds 81,552.29 $7,246,330.97 Paid to Treasurer $6,808,683.01 Abatements 327,410.28 Credit by Tax Titles 6,762.80 $7,142,856.09 Balance January 1, 1967 $ 103,474.88 1966 Personal Taxes Commitment July 12, 1966 $ 479,192.78 Refunds 26.16 $ 479,218.94 Paid to Treasurer $ 468,044.26 Abatements 265.96 $ 468,310.22 Balance January 1, 19M $ 10,908.72 1966 Motor Vehicle Excises Commitment February 24, 1966 $ 118,004.70 Commitment March 21, 1966 143,202.18 Commitment March 31, 1966 95,428.40 Commitment April 14, 1966 54,115.50 Commitment April 25, 1966 66,72L40 Commitment May 13, 1966 65,558.52 Commitment May 31, 1966 48,339.41 Commitment My 19, 1966 106,310.12 Commitment September 7, 1966 70,427.74 ANNUAL REPORTS — 1966 151 Commitment November 22, 1966 31,862.96 Commitment December 7, 1966 5,550.00 Commitment December 28, 1966 51,238A6 Refunds 16,814.94 $ 873,574.33 Paid to Treasurer $ 735,933.55 Abatements 47,213.40 $ 783,146.95 Balance January 1, 1967 $ 90,427.38 1965 Real Estate Taxes Balance January 1, 1966 $ 90,899.17 Refunds 5,595.41 $ 96,494.58 Paid to Treasurer $ 86,597.61 Abatements 5,549.77 Credit by Tax Titles 4,347.20 $ 96,494.58 Balance January 1, 1967 .00 1965 Personal Taxes Balance January 1, 1966 $ 11,578.60 $ 11,578.60 Paid to Treasurer $ 9,559.66 Abatements 2,018.94 $ 11,578.60 Balance January 1, 1967 .00 1965 Motor Vehicle Excises Balance January 1, 1966 $ 39,704.47 Commitment January 12, 1966 33,079.07 Commitment January a 1966 13,085.21 Commitment March 11, 1966 120.00 Commitment March 22, 1966 13,635.41 Commitment July 26, 1966 20.23 Commitment August 4, 1966 12L00 Refunds 8,382.81 $ 108.148.20 Paid to Treasurer $ 78,487.49 152 TOWN OF WATERTOWN Abatements 20,623.67 $ 99,111.16 Balance January 1, 1967 $ 9,037.04 1964 Real Estate Taxes Balance January 1, 1966 $ .00 Refunds 39.10 $ 39.10 Abatements $ 39.10 39.10 Balance January 1, 1967 $ •00 Water Charges Balance January 1, 1966 $ 27,241.17 Commitments 437,598.13 Refunds 577.44 $ 465,416.74 Paid to Treasurer $ 427,435.84 Abatements 864.41 Transferred to Water Lien 8,833.23 $ 437,133.48 Balance January 1, 1967 $ 28,283.26 Total Payments to Treasurer by Colleotor of Taxes 1966 Real Estate Taxes $6,808,683.01 Interest $ 1,771.11 1966 Personal Taxes 468,044.26 Interest 64.67 1966 Motor Vehicle Excises 735,933.55 Interest 460.51 1965 Real Estate Taxes 86,597.61 Interest 1,541.97 1965 Personal Taxes 9,559.66 Interest 100.67 1965 Motor Vehicle Excises 78,487.49 Interest 494.40 $8,187,305.58 Receipts from Total Interest 4,433.33 Receipts from Total Costs 4,187.75 Receipts from Statements of Liens 864.00 ANNUAL REPORTS — 1966 153 Receipts from Unapportioned Sidewalk Assessments paid in advance 1,738.73 Receipts from Apportioned Sidewalk Assessments paid in advance 217.59 Receipts from Apportioned Street Assessments paid in advance 725.52 Receipts from Interest on Assessments Paid in advance 12.18 Receipts from Motor Vehicle Excises paid after abatement 238.82 Receipts from Interest on Motor Vehicle Excises paid after abatement 58.70 Receipts from Water Charges 427,435.84 Total Paid to Treasurer during 1966 $8,627,218.04 Approved: December 31, 1966 John J. Sheehan Auditor JOHN J. KIENNEDY Collector of Taxes 154 TOWN OF WATERTOWN REINM OF THE SUPERINTENDENT WATER DEPARTMENT To the Board of Water Con= -,""b Gentlemen: In accordance with the usual custom I herewith submit any re- port for the year ending December 31, 7.966. NEW PIPE LENGTH SIZE Quirk- Street to Cushman Street 135 Feet 1%" Copper Tubing to eliminate dead end on Quirk Street, through right of way. Arden Road to Bailey Read 450 Feet 6" CJ-C'J... through right of way, to eliminate dead end on Arden Road EXPENDITURES For Maintenance of Meters $ 29,480.32 For Maintenance of Mains 9,455.63 For Maintenance of Services 40,55&% For Maintenance of Ely rants 9,800.25 For Maintenance of Repair Shop 15,24939 For Maintenance of Automobile No. 1 426-03 For Maintenance of Automobile No. 2 1,062.41 For Maintenance of Automobile No. 3 351M For Maintenance of Automobile No. 4 400.83 For Maintenance of Automobile No. 5 332.22 ANNUAL REPORTS — 1966 155 For Maintenance of Automobile No. 6 1,017.25 For Maintenance of Automobile No. 7 46&70 For Maintenance of Automobile No. S 594.66 For Maintenance of Automobile No. 9 2,641,80 For Maintenance of Automobile No. 10 29 11Z,]51.90 Salary of Superintendent SA" Salary of Assistant L,.,, :..-� ,iendent 6,940A0 Salary of Water R:��,:.r.,... and Clerk 530.00 Salary of Construction Foreman 6,638.77 Salary of Principal Clerk and Typist 5410M Salary of Senior Clerk and Typist and Billing Machine C,, 4,235M Salary of Senior Clerk and Typist 4,34&W Salary of Meter Inspectors (3) 17,2m.66 Overtime 9,495M Extra Labor Summer 5,493.60 Longevity 2,765.63 Office Expense 3,999.86 New Ti pc,"a lit. —Electric $ 369.00 New Meters 2,813.28 New House Services 3,996.90 Renewal of Services 2,979.05 Construction and Reconstruction 36,47726 Cleaning Water Mains .00 Car Expense (Meter ",,J...,) 732.32 Water Liens 241.20 New Car—Superintendent 2,094.74 1—6" Service E. Watertown Dump 192.11 Paving Breaker 54&W Diaphragm Pump 535.00 156 TOWN OF WATERTOWN Phosphate Treatment Chambers (1) 3,478.02 New Boom and Hoist 6,458.85 $ 137,054.08 $ 249,245.98 Total Appropriations $ 264,865.75 Total Expenditures 249,245.98 Balance, December 31, 1966 15,619.77 During the year the principal items of street mains that were laid are: Keenan Street from Mt. Auburn Street to Belmont Street, re- newed with 846 feet of eight inch cast iron cement lined pipe. Olney Street from Main Street to Highland Avenue, renewed with 900 feet of eight inch cast iron cement lined pipe. Prentiss Street from Mt. Auburn Street to Belmont Street, re- newed with 1048 feet of eight inch cast iron cement lined pipe. Arden Road from dead end to Salley Road through Right of Way, 450 feet of 6 inch cast iron cement lined pipe. Quirk Street from dead end to Cushman Street through Right of Way, 135 feet of one and one half inch copper tubing. Five hydrants damaged by collision or otherwise were repaired or replaced by new hydrants. Three hydrants were moved by request of the abutters. All hydrants have been inspected, repaired and painted where necessary. Hydrants are inspected after being used by any of the Town Departments. All are cleared after each snow- fall. Four blow-offs have been installed at dead ends of water mains in order to facilitate flushing the water mains of discolored water where necessary. Eight gate valves were added during the year. Two hundred and thirty-four house services were repaired or renewed. ANNUAL REPORTS -- 1966 157 Two hundred and sixty-three house services have been cleaned. Twelve hundred and twenty-five meters were repaired, cleaned, and replaced on house services. All meters are tested be- fore being set again. Two hundred and ninety-five emergency ells were answered and tended to. These calls have been after working hours and if necessary were immediately repaired so the con- sumer would not be without water. Complaints of discolored water have necessitated considerable Bushing of water mains and services. An appropriation for one phosphate chemical feeder was approved by the Town Meeting in March, 1966. This feeder was installed on Common Street and has been in operation since the last of October 1966, and takes care of the Intermediate High Service from the M.D.C. connection coming from Arlington Heights reservoir and has shown a marked improve- ment in the condition of the water supply in this section. I have therefore asked for in our 1967 budget for four additional feeders to be installed at the four M.D.C. connections on our Southern High Service which takes care of the major part of the Town. STATISTICS OF CONSUMPTION OF WATER 1. Population, State Census, 1965, 40,115. 2. Total consumption for the year, 1966, 1,774,931,000 gallons. 3. Average daily consumption, 4,862,800 gallons. 4. Gallons per day to each inhabitant, 121 gallons. STATISTICS TO DISTRIBUTION SYSTEM 1. Kind of pipe, cement-lined, cast iron and transiter. 2. Sizes, 16-inch to 2-inch. 3. Extended, 585 feet during the year. 4. Total now in use, 80.3292 miles. 5. Number of hydrants added during the year, 0. 6. Number of hydrants now in use, 909. 7. Number of gate valves added during the year, 8. 8. Number of gate valves now in use, 1695. 9. Range of pressure on mains, 115 pounds to 30 pounds. 158 TOWN OF WATERTOWN SERVICES 10. Kind of pipe, wrought-iron, cement-lined, cast-iron and copper tubing. 11. Sizes, % inch to 12-inch. 12. Extended, 1,058 feet. 13. Total now in use, 22,815.285 miles. 14. Number of service taps added during the year, 31. 15. Total number of services now in use, 8,318. 16. Services repaired, 234. 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 collections 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 Depart- ment for the faithful performance of their duties, this report is Respectfully submitted, C. EDWIN JOHNSON, Superintendent ANNUAL REPORTS — 1966 159 REPORT OF THE WATER COMMISSIONERS To the Citizens of Watertown: The Annual Report of the Board of Water Commissioners for the year ending December 31, 1966, is respectfully submitted. In March 1966, T. Thomas D'Onofrio was elected to the Board for a one year term. Leo D. Sullivan, Jr. was re-elected Chairman, and Angela L. Wright was reappointed Clerk to the Board. The Board regretted the loss of Joseph P. McEllin and Richard P. Quinn who left the Town service during the year. It was with pleasure the Board welcomes Carmen Quintiliani and William J. Flynn who joined the Department during the past year. The most significant concern of the Board during the past year was the "Red Water" situation. Progress has been made in re- solving this problem through the elimination of two dead end mains, the installation of phosphate feeder chamber, increased flushing, and by replacement of five mains. Upon recommendation of the Board the 1966 Town Meeting established a committee to direct a survey of the water distribution system. One of the primary goals of this committee was to develop a plan of action to be taken toward the elimination of "Red Water" and pressure problems. This task was successfully accomplished, and the Board wishes to express its gratitude to the Committee. The Board has taken the following course of action for the year 1967: 1. An article will be placed before the 1967 Town Meeting requesting the formation of a committee to implement the recommendations of the Water Supply and Distribu- tion Study Committee. 2. An appropriation has been placed in the 1967 budget for the necessary funds to purchase and install four additional phosphate feeders. 160 TOWN OF WATERTOWN We wish to thank the employees of the Department for their effort in maintaining the water system 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 T. THOMAS D'ONOFRIO Board of Water Commissioners I ANNUAL REPORTS — 1966 161 REPORT OF THE INSPECTOR OF ANIMALS January 10, 1967 Board of Selectmen Watertown, Mass. Gentlemen: The following is the annual report of the Inspector of Animals with a brief description of his duties: The position of Inspector of Animals was established by the Legislature of the Comm. of Mass., Chapter 129 of the General Laws. The duties of the Inspector are detailed in this chapter. The original intent and indeed still the most important facet of the law was to protect the public against infection from rabid dogs. Tuberculosis, Undulent fever, certain diseases disseminated by hogs are guarded against by the inspector, these are no longer a threat in Watertown. Psitticosis (Parrot Fever), Ringworm and other skin diseases are of more or less importance in their contagion from animal to man. The bite of a rabid dog can be fatal to a human. The infect- ive virus is carried in the saliva of the dog, and is transferred to the human via a bite. Cats to a much lesser extent can be vectors. Recently rodents, skunks and fox, and here in Mass. the bat have become sources of infection. The law requires all physicians to report a dog biting incident to the Board of Health, actually he should report all bites regard- less of species of animal. The Board of Health notifies the inspector who is required to quarantine the animal at the home of the owner or at such other place which is agreeable and secure. This animal is kept under restraint for a period of ten days. If no symptoms of rabies develop in this period the animal is released from quar- antine. There were a total of 141 persons bitten in Watertown during the year 1966. When an animal dies after biting, before the quar- antine period is over it is necessary to remove the head and take it to the Wasserman Laboratories in Jamaica Plain. Here the 162 TOWN OF WATERTOWN brain is examined for the presence of Negri Bodies which are indicative of the infection, and by animal inoculation to prove the diagnosis. There were two such cases during the past year. By good fortune none of the animals examined and quarantined were rabid. Indeed it has been some years since there has been a case of rabies in Watertown. Nevertheless the encroachment on the state of Mass. from out of state wild and domestic animals, and bats here in the state infected with rabies make us vulnerable to the disease. This necesitates a state of constant watchfulness. It would be best to give as widespread publicity as possible to the current immunization clinic program. This will afford as much protection to the dog and thus to the human population as possible. It has been my good fortune to enjoy the best of cooperation from the Board of Health since I have been Inspector of Animals. I hereby wish to express my appreciation to them. Very truly yours, John J. Murphy, D.V.M. ANNUAL REPORTS - 1966 163 REPORT OF THE VETERANS' SERVICES This is my eighteenth annual report to the Town as a Veterans' Agent. The inexorable trend toward making aid to needy persons a Federal responsibility continued at a great rate during 1966. While Medicare and Medicaid have been in existence several months each, as of the date of this report, the expected net gains in re- duction of local expenditures are scarcely apparent because of the rapid rise in the cost of other forms of relief- The same forces which caused Federal participation in the area of medical expenses to be instituted must necessarily, therefore, bring about the same participation in direct relief. In the face of such changes of philosophy, the existence of a separately-admin- istered department for the Veterans' Benefits program can be anticipated during the next two years, as all assistance programs shift from local administration to a type of district arrangement. Persons who have had service during the so-called Viet Nam period gained veteran status during 1966, potentially increasing the number of citizens qualifying for Veterans' Services. The World War 1 group, which constituted the greatest category of persons aided even five years ago, has been replaced by the World War 11 group, many of whom are in their fifties by now. An unemployed person of this age, especially if he has a health problem, can easily become a long-term recipient. The opportunities for furnishing helpful advice and counselling continue to grow, as people find the new programs for Rehabili- tation and Manpower Retraining mystifying. Local residents have come to recognize the Watertown Veterans' Services Department as a one-stop source of many types of assistance. It is always refreshing to hear, as we frequently do. "We never knew there was such a place, so close," or "Where we used to live, this type of help was not available." Respectfully submitted, JOHN F. CORBETT, Agent 164 TOWN OF WATERTOWN REPORT OF THE BOARD OF PUBLIC WELFARE February 3, 1967 Board of Selectmen (Board of Public Welfare) Administration Building Watertown, Mass. Gentlemen: Contained here is my Annual Report in conformance with Chapter 3, Section 2 of the By-Laws of the Town of Watertown,- said Report ending on December 31, 1966. The Board members will recall that there was an intense consideration and effort put into study of the 1966 Budget by the Board and the Finance Com- mittee. Greater consideration was necessary because of the spiralling costs coming out of the broadened scope of the Public Assistance laws and rules regarding both the financial status of the individual client and the social services rendered to him. No sooner had we cleared the total Budget (totalling $1,176,362.00) when the Standards of Assistance used for computing clientele budgeting was increased in three (3) major categories, namely:— Old Age Assistance, Aid to Families with Dependent Children, and Disability Assistance. Despite this factor, it was decided that we would continue as planned with the hope that proper management and the procurement of Social Work Staff, we might contain the Budget, status quo. It must be remembered that the largest part of this Budget, money-wise, was projected on what we considered the part Medicare would play in our total plan, beginning on July 1, 1966. It was assumed, however, that reflections would not begin to be obvious until the month of October. Shortly after we concluded our considerations of the 1966 Budget, Title 19 (so-called), a Federal Government plan originally simple in content, was being talked about. It generally referred to a National program of dental care for all children six years of age or under, who qualified from a standpoint of indigency or as a low-income family, so described in the Title. Early in the Summer it became more obvious that Title 19 was being broadened at every level to serve every segment of our ANNUAL REPORTS — 1966 165 society that the total overall Anti-Poverty Program indicated, deal- ing directly with the individual. By the first of August it became definite that a new category of assistance would almost immediately be introduced, referred to as "Medical Aid". I presumed, on the basis of fact, that Title 19 (so-called) was a total plan of the Federal Government and would result in a greater Federal Grant from an overall standpoint. Any amendment in our present law in Massachusetts would be unnecess- ary i.e. or actual local expenditures per case would be less than the then existing formula allowed. Each person must, of course, decide whether or not progressive social legislation that we have been experiencing at a very rapid rate could be considered in the pure study of philosophy as a "Good". However, the fact must be recognized that the overall needs for a more healthy, vigorous and successful mode of living is, through this Act, available. Our experience with these total changes, in the next few years, will indicate rather clearly the areas inconsistent as well as those that are consistent, — in our newest approach in dealing with the indigent, underprivileged, and those existing within the scope of low income families as is known to be in the area of marginal employment. Constant statistical testings indicated that the projected case for 1966 on each category varied fractionally with our original projection until October, when the impact of all changes, afore- mentioned, fell upon the Agency. Proper evaluation of Medicare and Medical Aid required that, fiscally, all vendor bills that might possibly be involved with the new enactments, where Federal grant and State reimbursement could be threatened, had to be withheld pending complete clearance from an investigatory standpoint, from both a fiscal and social work level. All of these social changes released the responsibility of any and all vendors insofar as having to determine the payability on the part of the client or patient and placed it directly upon the local agencies for determination. The privilege of Appeal for the vendor in behalf of the client or patient relative to his payabili'y was strengthened beyond the usual privileges contained in the law. Overall, this has tripled the work volume of the entire Agency. greatly overburdening a well experienced but limited Fiscal Staff and setting an unprecedented challenge upon the entire Social Work Staff, due to their most recent employment and limited knowledge regarding Public Assistance as a whole, and its laws and rules in 166 TOWN OF WATERTOWN general, when required to make final judgments in severe problems of indigency. Fortunately, the Agency was geared from a methods standpoint to cope with the unusual impact. Our Budget, however, became inadequate immediately. The inadequacy, however, was indis- tinguishable by the fact that the intense volume had to be handled on a day to day basis, clearing only that which we knew for a fact to be a proper payment and still withholding and investigating the balance. The Board will recall that a number of Meetings were held concerning this area and it was clear that the impact would be at least equivalent to the Town's Emergency Fund. Due to the fact that my requirements would have depleted the entire balance of the Emergency Fund, — and other financial com- mitments had to be met by the Board of Selectmen in the name of the Town of Watertown, — it was agreed that we would proceed to meet with the Division of Corporations and Taxation relative to allowing an emergency overdraft on the basis of fact that the Town of Watertown could not possibly have foreseen the changes that brought this situation about. The Division failed to grant our re- quest, stating it was obvious to them that the Town of Watertown was altogether too cautious in the matter of appropriating monies for its potentially tender areas of public service. It will be recalled that it was decided the best procedure would be to follow our problem overall, as closely as possible, on a day to day basis. In November, by transferring all possible funds from our Fed- eral resources, including monies for personnel salaries and contin- gent, we met our first payroll under the new category of Medical Aid. Continued vendor payments in this area, i.e. Medical Aid, again had to be immediately discontinued because we were not receiving and had not received any Federal Grant for medical vendor payments, and with the exception of those monies that we had isolated for direct aid for the clients direct payments for house- hold maintenance, the Agency was without funds. Shortly thereafter, the Board found that it was able to transfer $29,000.00 of their Reserve Funds to be used as strategically as possible, pending the most specific data on our general status. The greater part of the $29,000.00 transfer had to be used to replenish the personnel salary account and the contingent account, leaving very little to be applied to vendor payments, and again deepening o it jeopardy as regards our Federal Grant. ANNUAL REPORTS — 1966 167 The last week in December brought with it a clear and concise fiscal picture of our needs to complete the year 1966, and to proper- ly portray a mild but reasonable indication of what to expect in Public Assistance for 1967. At this time a Board Meeting was held, - all facts reviewed, which resulted in my requesting per- mission to again appear before the Division of Corporations and Taxation for the purpose of placing before said Division, our plan of operation that we had for 1966, and a chart which had to ulti- mately indicate that our planning and execution of the Budget was reasonable and prudent. After some discussion regarding the re- sponsibility of the people of the Town of Watertown to appropriate sufficient funds to protect itself against emergencies, I received permission to make formal request for an overdraft of $63,000.00, and forthwith received from the Division the formal instrument to permit us to conclude our business for the year 1966. It is unfortunate that we were not able to benefit by Federal Grant in the expenditure of the $63,523.12 utilized through the overdraft and the $29,000.00 allowed from the Reserve Fund, which, of course, must reflect itself temporarily on the tax rate. However, during the year 1967, these monies will be recovered properly and perhaps relieve us when we need it more than we really do at the present moment. It should be noted that in 1965, our total ex- penditure was $1,176,862.16. In 1966, it increased to $1,345,130.00. However, in the proposal for 1967, it is in the reduced amount of $1,269,545.40. Despite the fact that we have reduced our estimated total expenditure for 1967, which includes Federal Funds that we do not appropriate, our actual requested appropriation which in- cludes the Town share and the State share, is $692,890.40, indicating an increase of $67,943.61. This might appear to be irregular. However, in the mechanics of arithmetic computation there be- comes involved a reflection of the overdraft of $63,000.00 and the $29,000.00 transfer from the Reserve Funds. It is indicated that this variance will correct itself dollar for dollar from a Federal Grant standpoint during 1967, to accom- modate the figures as set forth in the proposal. However, there is no barometer, no possible tool for measurement, as to what the expanded social legislation will have. Unless a plan, or proposal or the like is forthcoming from the Federal Government or the Commonwealth with regard to meeting the fullest impact that now seems to be indicated, it is indicative that serious consideration must be given ro a kind of expansion of our Reserve Fund. The degree of harassment that is constantly upon the entire Welfare personnel under the most normal circumstances, is most excessive. When a situation comes about as did the one in 1966, and also in 1965, cer- 168 TOWN OF WATERTOWN tain values to the clientele and to the Community as a whole, are lost and the loss is considerable. However, it is not obvious without considerable study, and in Government regardless of what level, when social values are lost untold numbers of dollars are lost also. You may recall at our Meeting with the Finance Committee that I directed their attention, as well as the Board's, to the fact that for some time to come the general health of any Public Assist- ance Agency is going to depend almost entirely upon the personnel of the Agency, both in number and quality. Individual case budget- ing, although still intricate and time consuming, is not the main element and/or challenge of the Agency. Social Services on an individual case basis will be the absolute requirement from a Fed- eral level, which in turn will regulate the Standards of the Com- monwealth and its relationship with the local communities in terms of Federal Grant and State Reimbursement. It is obvious now that one additional clerk should be employed, but sufficient time is yet to be found to realign our present table or organization for fiscal responsibility and function. By the same token, I am in the process of testing all of the areas having to do with the functions and duties of the Social Work Staff, including two Supervisors and seven Social Workers, for the purpose of re- directing their skills and energy in the areas now dominating the total program that will produce the greatest degree of Federal_ participation in our spending from a local level. It is already in- dicated that an additional Social Worker should be employed now due to the fact that one area of our caseload is greatly in excess and cannot be remedied by any other means except additional personnel. Any economies, savings, or community benefits in stny way, shape or manner will be brought about only by the efforts of proper staff and staff development. Despite any suggestions or recommendations as aforemention- ed in this Report, or an extension of our plans for a more efficient administration, — space facilities are an absolute must. To say that we are overcrowded because of the personnel and equipment, would be a very mild description of our situation. Everybody and everything in the Welfare Department produces noise constantly, and an overloading of any facility naturally tends to destroy the entire facility. I am cognizant of the efforts being made to reapportion space in the Administration Building, and realize the groundwork that must first be done. However, I believe that it is most obvious the Public Assistance Agency be given the first consideration because if ANNUAL REPORTS — 1966 169 we suffer from these conditions now, we have only to attempt to predict the future from the fact the Medicare Claims Department at 133 Federal Street, Boston, in the first six months that the Pro- gram was in effect, received approximately three hundred and fifty thousand claims. In the full month of January alone, they received approximately one hundred thousand claims. The average day brings in about six thousand claims. Our Department is naturally going to be required to handle more than our proportionate share of this tremendous influx under Medical Aid in 1967. At this time, I wish to extend my most sincere thanks and gratitude for the cooperation of the Board of Selectmen (Board of Public Welfare) for their constant efforts to understand the pro- blems of this Agency, and in assisting the Agency in any way or manner it could. Respectfully yours, JOSEPH F. MURRAY Director REPORT OF THE PURCHASING AGENT During the year, a total of 6422 orders were processed and issued. This included 1929 orders for the School Department. There was a total of 314 sealed bids that included 1522 major items used by all departments. I wish to express my appreciation to the Honorable Board of Selectmen and Heads of all departments for their co-operation. Respectfully submitted, WILLIAM F. OATES Purchasing Agent 170 TOWN OF WATERTOWN REPORT OF THE TOWN COUNSEL The annual report of the office of the Town Counsel for the year 1966 is herewith respectfully submitted. During the year the office has disposed of thirty six claims against the Town and/or its employees and claims of the Town said claims arising out of defects, actions arising out of the oper- ation of town owned vehicles, damage to Town property and Work- mens' Compensation. There are three zoning cases pending before the Superior Court, one having been heard but not as yet decided and one having been argued on preliminary matters but not yet heard on the merits. The office is presently engaged before the Appellate Tax Board in proceedings involving a new legal approach by several taxpayers. In past years appeals to the Board were confined to the single issue of over-valuation, and the preparation and presentation of the Town's defense was relatively routine. Under the above referred to approach the element of assessment practices has been introduced, and while such is not peculiar to Watertown, it does involve legal concepts as yet undecided and of possible widespread implications, necessitating extensive research, investigation and preparation not heretofore required in such mat- ters. It has also involved extensive hearings before the Appellate Tax Board with possibilities of further proceedings in Court for a determination of the legal issues; and already has required hearings before the former far more extensive than any formerly encountered by this office. This year for the first time, and through the efforts of our new and capable Administrative Assistant, August Stiriti, and the Board of Selectmen, an office for the Town Counsel has been pro- vided in the Town Hall. The office at this time expresses its deep- est gratitude for this long needed accommodation. During the past year I have again been ably assisted by Joseph Grassia, Esquire, who has in a spirit of complete cooperation given of his time and his talents. As in the past the office has been called upon to render a num- ber of legal opinions, to draw and approve contracts and other legal documents and to meet with and counsel various boards and de- partments. The members of the latter and their employees, as al- ways, have been most cooperative. I wish again to express my appreciation to the Honorable Board of Selectmen for their confidence in me and their coopera- tion throughout the year. Respectfully, PHILIP F. GROGAN Town Counsel ANNUAL REPORTS — 1966 171 REPORT OF THE RECREATION DEPARTMENT ANNUAL REPORT, 1966 WATERTOWN RECREATION DEPARTMENT COMMISSION Joseph S. Hopkins, Chairman .............................................. Permanent Francis A. Kelly ........................................................................ Permanent EdwardA. Murray .................................................................... Permanent JosephA. Dwyer ........................................................................ Permanent Kathleen L. Brown, Secretary .............................. Term Expires, 1967 Edward Wallace ........................................................ Term Expires, 1968 Albert R. Balzano ...................................................... Term Expires, 1969 PHILIP C. COSTELLO Director of Recreation To the Chairman and Members of the Watertown Recreation Commission: The annual report is respectfully submitted covering the de- partment's progress, development, and services extended for the year ending December 31, 1966. FUNCTIONS The function of the Watertown Recreation Commission is to provide a year-round recreation program that every child in Water- town shall have a place to play in safety and that every person, young and old, shall have the opportunity for the best and most satisfying use of his leisure time. The development of new interests and skills; education for safe and healthful living; constructive use of leisure time; opportunities for self-expression and relaxation; and contributions toward character growth, social adjustment and good citizenship — these objectives of the Commission are aimed in providing a variety of activities for all ages within the four distinct seasons of the year. 172 TOWN OF WATERTOWN ORGANIZATION The Watertown Recreation Commission is composed of seven members, four which are permanent. The other three are appointed by the Selectmen. The four permanent members include the Super- intendent of Schools, Chief of Police, Head Librarian and Superin- tendent of Parks. The Recreation Director is appointed by the Commission. 1. Officers of the Commission a. Chairman b. Secretary 2. Other members The members are responsible for the overall function of the Department in providing legal authorization for the community to furnish recreation services as permitted by local government; and to define powers, duties, functions, and responsibilities of the se- lected managing authority. The job of the Recreation Director is to advise the board; to bring to the attention of the board all the pertinent information at his command concerning any problems; to carry out the policies and order of the Commission; and to plan, organize and supervise the year-round recreation program. The Recreation Commission also receives suggestions from the citizenry of whom the Commission is really represenative and whose 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, secretaries, and various school personnel. Summer personnel also adds to the total as it involves mainly college students who work summers 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 everyone the best and most satisfying use of his leisure time. ANNUAL REPORTS -- 1966 173 During the year 1966 a two-day training program was pro- vided for summer playground employees. PROPERTIES The 1966 year-round recreation programs were supervised on the following properties: 15 playgrounds — 9 tot lots -- 15 school buildings including St. Patrick's, Sacred Hearth, Rosary Academy, St. Luke's, Boston YWCA, Newton YMCA, M.D.C. Pool, Boston Skating Club, Wal-Lex Rollerway, Randy's Bowl-a-Way, Riverside Bowling Lanes, and Cambridge YWCA. Playgrounds are: Victory Field, Cunniff Tot Lot, Charles River, Wm. Underwood, Browne School, Lowell, Saltonstall, Howe, Bemis, West, Arlington, Coolidge, Cunniff, East Junior, Parker, Ridgelawn, and West Housing. Summer Playground trips to Pleasure Island, Longwood Tennis Club, Wal-Lex Roller-a-Way, Fenway Park, Red Sox Baseball Game, and Benson's Animal Farm, and Lincoln Park. FINANCIAL REPORT, 1966 Appropriated Expended Salary of Director ............................................ 8,421.00 8,421.00 Assistant Director (2) .................................... 3,430.00 3,430.00 Secretary ............................................................ 2,472.50 2,472.50 Supervisor's Salaries ........................................ 33,000.00 32,998.72 Operating Costs and Supplies ........................ 7,000.00 6,999.47 Boosters Club .................................................... 2,400.00 2,395.50 Car Allowance .................................................... 300.00 300.00 Capital Outlay .................................................... 800.00 794.51 Retarded Program ............................................ 4,255.00 4,251.43 62,078.50 62,063.13 EQUIPMENT LOANED During the year equipment, such as, our P.A. System, Record- ing Machine and Records, Bull Horn, etc., serviced various organi- zations on a number of occasions. This service continues to grow 174 TOWN OF WATERTOWN 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. The de- partment still provides the popular service for use of family recrea- tion picnic kit rentals during the summer months. ATTENDANCE Attendance for the year 1966 reached a total of 161,234, a small decrease over the good attendance figure of 163,041 for 1965. These figures would be much higher if the formula for taking summer playground attendance was maintained. (The new system involves no multiple recordings which decreases the summer at- tendance at an estimated 50,000 persons.) PROGRAM AND PROGRESS Progressive steps taken by the Recreation Commission during the year 1966 were as follows: 1. The year-round programs were expanded. 2. 81 group activities were sponsored in 1966 as against 85 for the year 1965. 3. The Playground Orientation and Training Programs were ex- panded to provide additional training for our Recreation Super- visors in the field. 4. Additional office and progrk -quipment improved department- al operations and program functions. 5. The pilot program at the West Housing again proved successful for pre-school and older boys and girls who cannot regularly attend a playground because of distance. 6. The Summer Field Day held at Saltonstall Park was the best ever with changes and improvements recommended from the previous year. 7. The boys and girls Winter Basketball Program expansion over the period of three years now involves 1,100 boys and girls, 86 teams, 442 league games, over a period of 14 weeks. Four ANNUAL REPORTS — 1966 175 years ago there were 42 teams, 170 league games over a 10 week period. 8. 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 department operation have become apparent. 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 Com- mission. The Commission and Department must be fully aware of programming covering the ten major areas of recreation, which are; Arts and Crafts, Music, Dancing, Dramatics, Na- ture Study, Sports and 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. 176 TOWN OF WATERTOWN 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 public 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 Recreation 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 Community is responsible to provide the facilities, program, and funds, to fulfill the needs of the people to place high value on the con- structive use of leisure time. In closing I would like to express my appreciation to the Chair- man and members of the Recreation Commission, to the Park De- partment, School Department, Board of Selectmen, Town Officials, Department Heads, and the local newspapers for their helpful as- sistance and cooperation during 1965. I would like to thank the citizens of Watertown, without whose help such a recreation pro- gram as is now in existence in Watertown could not be possible. Respectfully submitted, PHILIP D. COSTELLO Director of Recreation ANNUAL REPORTS — 1966 177 REPORT OF THE WATERTOWN HOUSING AUTHORITY January 1, 1966 — December 31, 1966 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, 1966. During 1966, the following turnover took place: Homes purchased 17 Other rentals 21 New tenants 38 The average shelter rent (not including charges for heat, do- mestic hot water and gas) is approximately $60.27 a month for 228 tenants in both projects. HOUSING FOR THE ELDERLY — WATERTOWN 667-1 During 1966, there were two vacancies in Watertown 667-1 which were filled from applications on hand. In August Modern Decorators were awarded a contract to paint the exterior of Elderly Apartments for $3450. The Authority is still actively engaged in obtaining land for another Elderly Housing for the numerous applications on hand. v r,i r.rtANS HOUSING — WATERTOWN 200-3c In August Modern Decorators were awarded a contract to paint the exterior of 12 Brick buildings and all the chain link fencing surrounding the East End Project for $15,500. In September the John R. Elander & Son construction company was awarded a contract to build a 20' x 20' wooden garage at the East End Project for$2260. 178 TOWN OF WATERTOWN STATEMENT OF ASSETS, LIABILITIES AND SURPLUS ACCOUNT For Year Ending December 31, 1966 WATERTOWN 200-3c ASSETS Union Market National Bank $ 21,759.70 Savings Bank, Federal Savings and Loan and Cooperative Banks 199,308.06 Petty Cash Fund 50.00 Change Fund 100.00 Accounts Receivable — Tenants 298.42 Investments -- Treasury Bills 15,000.00 Prepaid Fire Insurance 3,315.70 Development Costs $2,511,000.00 Less Development Cost Liquidation 552,000.00 1,959,000.00 Accounts Receivable 667-1 138.00 Matured Interest and Principal 48.11 Total Assets $2,199,017.99 LIABILITIES Tenants' Security Deposits $ 5,700.00 Notes Authorized $2,511,000.00 Less Notes Retired 552,000.00 1,959,000.00 Debt Service Reserve 100,740.00 Operating Reserve 100,353.62 Group Insurance 52.33 Total Liabilities $2,165,845.95 Income 33,172.04 $2,199,017.99 ANNUAL REPORTS — 1966 179 Dwelling Rent Schedule$192,325.12 Misc. Project Income 9,968.02 State Aid 42,775.00 Reduction from Prior Surplus 20,000.00 265,068.14 Less: Expenses 143,896.10 Debt Service Exp. 88,000.00 231,896.10 Income $ 33,172.04 STATEMENT OF INCOME AND EXPENSES FOR YEAR ENDED DECEMBER 31, 1966 — WATERTOWN 200-3c Dwelling Rent Schedule $ 192,325.12 Miscellaneous Project Income 9,968.02 Total Project Income $ 202,293.14 Administration Expenses $ 25,741.76 Utilities 37,604.17 Wages, Materials and Supplies 46,278.65 Insurance 3,292.52 Contribution to Pension Funds 3,399.00 Payments in Lieu of Taxes 8,208.00 Provision for Operating Reserves 10,944.00 Provision for Debt Service Reserve 8,428.00 Debt Service Requirements 88,000.00 Total Expense $ 231,896.10 Deficit (before State Aid) 29,602.96 Commonwealth Contribution 42,775.00 Reduction from Prior Surplus 20,000.00 Total State Aid $ 62,775.00 Surplus 33,172.04 180 TOWN OF WATERTOWN STATEMENT OF ASSETS, LIABILITIES AND SURPLUS ACCOUNT For Year Ending December 31, 1966 — Watertown 667-1 ASSETS Administrative Fund — Coolidge Bank and Trust Co. $ 378.37 Accounts Receivable — Tenants 65.25 Investments — Treasury Bills 25,000.00 Development Costs $467,000.00 Less—Development Cost Liquidation 38,000.00 429,000.00 Prepaid Insurance 1,350.84 Total Assets $ 455,794.46 LIABILITIES Accounts Payable — 200-3c 138.00 Notes Authorized $467,000.00 Less: Notes Retired 38,000.00 429,000.00 Matured Interest and Principal 568.31 Debt Service Reserve 7,740.00 Operating Reserve 14,317.14 Total Liabilities $ 451,763.45 Income 4,031.01 $ 455,794.46 Dwelling Rent Schedule $23,597.50 Protect Income 1,314.56 Reduction from Prior Surplus 4,000.00 State Aid 7,675.00 $36,587.06 Less Expenses 15,556.05 Debt Service 17,000.00 32,556.05 Net Income $4,031.01 ANNUAL REPORTS — 1966 181 STATEMENT OF INCOME AND EXPENSES FOR YEAR ENDED DECEMBER 31, 1966 — WATERTOWN 667-1 Dwelling Rent Income $23,597.50 Misc. Project Income 1,314.56 Total Project Income $24,912.06 Administration Expenses $ 1,515.51 Utilities 5,580.25 Wages, Materials and Supplies 4,104.81 Insurance Expense 1,007.48 Contribution to Pension Funds 360.00 Provision for Operating Reserves 1,440.00 Provision for Debt Service Reserve 1,548.00 Debt Service Requirements 17,000.00 Total Expense $32,556.05 Deficit (before State Aid) 7,643.99 Commonwealth Contribution 7,675.00 Reduction from Prior Surplus 4,000.00 Total State Aid 11,675.00 Surplus $ 4,031.01 The State Street Bank and Trust continues to act as Fiscal Agent in connection with temporary financing. A bid by First National City Bank — Bank of America N.T.& S.A. of 4.03% plus a premium of $21. was acceped on the 8th series notes dated December 7, 1966 due December 8th, 1967 amounting to $429,000 on Watertown 667-1 (Elderly Housing). A bid by First National City Bank — Bank of America N.T. & S.A. of 4.02% plus a premium of $98.00 was accepted on the 12th series Notes dated December 7, 1966 due December 8, 1967 amount- ing to $1,959,000 on Watertown 200-3c. The Union Market National Bank of Watertown acts as the depository in connection with the purchase and sale of U.S.Treasury Bills for the Administration Fund of 200-3c and the Coolidge Bank and Trust Company is depositary in this connection for Watertown 667-1. Inasmuch as the Elderly Project will be six years old in August 1967 interior painting of the apartments and hallways is being planned. GERARD J. RILEY Executive Director 182 TOWN OF WATERTOWN REPORT OF THE HIGHWAY DEPARTMENT Due to the delay in the preparation of plans and estimates by the Department of Public Works and also the litigations in the land takings by eminent domain no construction work was started under Chapter 90 this year, as the State Engineers insisted on waiting until the bids were received and approved on the Bridge Street bridge. The bids are now in and approved, so work should start early in 1967. I am planning on completing the resurfacing of Pleasant Street from Waltham Street to Church Hill Street and also start work on a new Grove Street bridge with Chapter 90 funds during 1967. Under Section 5, Chapter 822 of the Acts of 1963, Maplewood Street from Langdon Avenue to Arlington Street was completed this year. This is now a beautiful residential street that should last for many years. The completion of this street exhausted the funds allocated to the Town under this Act. With funds allocated to the Town by the State under Chapter 679 of the Acts of 1965 we constructed the following streets in 1966: Union Street from Eliot to Galen Street. Eliot Street from Galen Street to Union Street. Spruce Street from Mt. Auburn Street to Lincoln Street. Forest Street from Fayette Street to Palfrey Street. Beechwood Avenue from Arsenal Street to North Beacon Street. Louise Street from Arsenal Street to North Beacon Street. Capitol Street and Warren Street from Waverley Avenue to Lexington Street will be constructed in 1967, as new water mains have to be relaid first. Traffic painting and signs is increasing every year, and we are trying to renew all street signs with new reflectorized signs, which last about ten years without renewal except when damaged. This project is about one third completed. This past year we disposed of 25,783 tons of refuse, which is 1182 tons more than 1965 in the incinerator at a cost of $3.99 per ton compared with $3.90 per ton in 1965. I again call to your attention the fact that the renewal and enlargement of some of our trunk line sewers must be started in the very near future, due to the increase in population, the use of garbage disposals and detergents. ANNUAL REPORTS — 1966 183 HIGHWAY APPROPRIATIONS Pay Rolls $652,300.00 Highway Overtime 17,500.00 Temporary Labor 10,000.00 Highway Longevity 12,000.00 Chapter 90 — 1966 61,600.00 Highway Construction 5,613.00 Highway Maintenance 20,000.00 Traffic Painting and Signs 10,000.00 General Maintenance 68,000.00 Highway Office 750.00 Superintendent of Highways 12,000.00 Assistant Superintendent of Highways 9,206.00 Supervisor of Foremen 7,795.00 Supervisor of Incinerator 6.690.00 Equipment Maintenance Foreman 6,965.00 Timekeeper 6,445.00 Highway Foremen (2) 12,890.00 Building Maintenance Craftsman 7,535.00 Head Clerk 6,445.00 Senior Clerk 4,760.00 Junior Clerk 4,130.00 1 Car 1,800.00 2 Sidewalk Tractors 10,000.00 1—20 Yard Load Packer and Chassis 13,800.00 1 Backhoe 16,500.00 1—3 ton Dump Truck 5,000.00 1 Pick-up Truck 2,000.00 1 Eductor 15,000.00 Highway Transportation 400.00 Snow and Ice Removal 85,000.00 Emergency approved for Snow and Ice 13,035.14 Fences and Paving 4,500.00 Sewer Construction 1,000.00 Sewer Maintenance 6,000.00 Sidewalk Construction 15,000.00 Sidewalk Maintenance 20,000.00 Brookline Street Curbing 8,820.00 Drainage 10,000.00 Total Appropriations $1,170.479.14 Total Expenditures 1.085.502.37 Balance $ 84,976.77 184 TOWN OF WATERTOWN HIGHWAY DEPARTMENT EMPLOYEES Entered Names Town Employ Pensioned Died Sahag Bedrosian 4- 1-36 5-31-66 Thomas Ferguson 5-14-23 10-12-52 4- 7-66 Andrew Gavin 3-2744 8-18-66 Patrick O'Malley 4- 6-26 1-23-66 John Pallotta 9-22-30 3-31-66 HIGHWAY CONSTRUCTION Expenditures Parking Area at Municipal Garage $4,562.19 PAY ROLL ACCOUNT Expenditures Chapter 822 (Labor) $ 6,733.27 Chapter 679 (Labor) 12,031.55 $18,764.82 HIGHWAY MAINTENANCE Expenditures Boston Tea Party (labor) $ 106.32 Cleaning catch basins 23,620.86 Cutting Grass Borders, etc. 5,579.44 Grading at Municipal Incinerator 949.20 Inspector on Main and North Beacon Streets (Boston Edison Job) 445.28 Maintenance work at Administration Building (Labor) 650.29 Patching Streets 11,777.76 Repairs to Grove Street Bridge 390.12 Rounding Corner of Summer Street and Whites Ave. 849.81 Street Cleaning 39,687.65 Street Painting, Street and Traffic Signs repaired, painted and erected 25,618.87 Surface Treating and Seal Coating Streets 13,575.29 Wire Department (labor) 1,221.36 $124,472.25 ANNUAL REPORTS — 1966 185 TRAFFIC PAINTING AND SIGNS Expenditures Labor $7,331.84 Equipment, repairs and supplies 9,632.51 $16,964.35 GENERAL MAINTENANCE Advertising $ 60.00 Blacksmiths 15,826.91 Electricity at Garage 1,614.62 Equipment Repairs and Supplies 67,593.99 Expressing and Freight 35.10 Fuel Oil at Garage 2,843.02 Garage Janitors 6,564.73 Garage Repairs and Supplies 3,317.11 Garbage Buckets 418.87 Hardware Supplies 284.50 Illuminating Gas Service 154.09 Refuse Collections Overtime 758.48 Rodent Control at Bemis and East End Dumps 187.50 Storekeeper 7,251.96 Timekeeper (Intermittent) 463.44 Watchmen 18,687.49 $126,061.81 INCINERATOR EXPENDITURES Chauffeur $ 3,728.45 Crane Operators 8,296.06 Electricity 13,086.22 Equipment Repairs and Supplies 7,248.52 Fuel Oil 1,476.99 Laborers 21,376.25 Maintenance Repairman 8,636.06 Stokers 16,852.75 Supervisor of Foremen (overtime) 2,641.79 Water Service 5,689A5 Weigh Clerk 6,996.89 $96,029.43 $222,091.24 186 TOWN OF WATERTOWN HIGHWAY TRANSPORTATION Expenditures Louis Langione $400.00 HIGHWAY VACATIONS Expenditures Vacations to Employees $32,477.60 HIGHWAY SICK LEAVE Expenditures Sick Leave to Employees $31,296.37 HIGHWAY HOLIDAYS Expenditures Holiday Pay to Employees $22,973.47 HIGHWAY LONGEVITY Expenditures Longevity Pay to Employees $10,201.97 HIGHWAY EQUIPMENT Expenditures 1 Ford Car $ 1,797.15 2 Bombadier Sidewalk Tractors 9,990.00 1 Backhoe 16,423.30 1 Eductor 1402,30 1 Pick-up Truck 1,792.91 1-3 ton Dump Truck with Body 4,942.44 1—20 yard LAW Packer and Chassis 13,768.01 $63,596.11 FENCES AND PAVING Expenditures Advertising $ 4.50 Fence at Dog Pound 842.00 Drainage, Fence and Paving Clarendon Street Extension 2,393.19 Gate at Municipal Garage 2,14.00 $5,368.69 ANNUAL REPORTS — 1966 187 HIGHWAY DEPARTMENT SALARIES Expenditures Thomas V. Dwyer, Superintendent of Highways $12,000.00 Oreste Leombruno, Assistant Superintendent of Highways 9,206.00 Lawrence Magnarelli, Supervisor of Foremen 7,795.00 Robert McElroy, Supervisor of Incinerator 6,690.00 Charles Hillier, Equipment Maintenance Foreman 6,965.00 Louis Langione, Timekeeper 6,445.00 Albert Valentino, Highway Foreman 6,445.00 William McNamara, Highway Foreman 6,445.00 Charles Shutt, Building Maintenance Craftsman 7,535.00 Esther L. Regan, Head Clerk 6,445.00 Verkin Selian, Senior Clerk 4,760.00 Mary Leighton, Junior Clerk 4,130.00 $84,861.00 SNOW AND ICE REMOVAL Expenditures Advertising $ 9.00 Damages to Fences, Lawns, Shrubs and Borders by Plows 995.55 Equipment hire 45,430.27 Equipment Repairs and Supplies 14,580.04 Meteorologist Services 345.00 1 Mobil Radio 763.10 Salt 10,785.81 Sand 3,683.72 Sanding Payrolls 4,478.24 Snow Removal Pay Rolls 46,630.85 Telephone Service 34.16 $127,735.74 188 TOWN OF WATERTOWN HIGHWAY yr r i%-r, Expenditures Advertising $ 38.26 Adding Machine Repairs 57.29 Office Supplies 184.20 Printing 594.67 Subscriptions, dues, etc. 42.00 Typewriter service 31.80 $948.22 REFUSE COLLECTIONS Expenditures Leveling Dumps $ 9,938.54 Collection of rubbish 94,151.35 Collection of garbage 86,895.11 $190,985.00 SIDEWALK CONSTRUCTION Expenditures Asphalt Walks $13,558.96 Granolithic Walks 3,778.52 Loaming Borders 121.72 Setting Curbing 315.82 $17,775.02 SIDEWALK MAINTENANCE Expenditures Asphalt Walks and Borders Repaired $22,897.66 Granolithic Walks Repaired 24,271.15 Loaming Borders 2,641.19 Setting and Removing Curbing 2,215.94 $52,025.94 BROOKLINE STREET CURBING Expenditures Granite Curbing Installed on Brookline Street $1,666.03 ANNUAL REPORTS — 1966 189 DRAINAGE Expenditures Boston & Maine Railroad Easements $ 57.50 Chandler Street 578.61 Drainage Maintenance 5,567.75 Eliot Street 960.03 Howard Street Repairs 4,278.44 Municipal Garage Parking Area 1,086.57 Oakley Road Extension 541.69 $13,070.59 SEWER CONSTRUCTION Expenditures Rosedale Road and Waltham Street $695.64 SEWER MAINTENANCE Expenditures Cleaning siphons $ 1,231.50 Flushing sewers 220.96 House connections 6,316.73 Stoppages 34,800.94 $42,570.13 THOMAS V. DWYER Superindent of Highways 190 TOWN OF WATERTOWN REPORT OF THE FIRE DEPARTMENT PERSONNEL The membership of the Fire Department at the close of the year of 1966 is as follows: One (1) Chief — Five (5) Deputy Chiefs — Five (5) Captains — Eleven (11) Lieutenants — One (1) Mecha- nician — Eighty (80) Fire Fighters and One (1) Head Clerk, for a total of One Hundred and Four (104) members in the department. ALARMS 1965 1966 Bell Alarms 312 265 Still Alarms 997 1,074 Total 1,309 1,339 Ambulance Response 535 555 False Alarms 80 79 ANNUAL FIRE RECORD In Buildings Residential (Dwellings, Tenements, Apartments) 100 Non-Residential (Offices, Schools, Churches, Etc.) 3 Mercantile (Retail and Wholesale trade, etc.) 12 Manufacturing (Factories, Launderies, other mfg.) 16 Miscellaneous (Detached private garages, etc.) 12 All Other Fires Grass or Brush 177 All other Fires (Auto, Boats, Lumberyards, etc.) 121 False Alarms (Smoke scares, Acid. alarms, etc.) 153 Fast Aid (Accidents, Emergency calls, Investigations) 706 Mutual Aid (Alarms Outside Town) 39 Total 1,339 ANNUAL REPORTS — 1966 191 CAUSE OF FIRES Smoking and Matches 88 22% Heat and Cooking Equipment 35 9 (Oil Fired — 25 — 6%) (Gas Fired -- 10 — 301o) Rubbish 64 16 Electrical 74 19 (Wiring — 39 — 100/ ) (Appliances — 35 — 9%) Automobiles 67 17 (Carburetors — 20 — 5.0%0 (Wiring — 19 — 4.5%) (Other — 28 — 7.5%) Children and Matches 34 8 Flammable Liquids 17 4 Chimneys and Flues 3 1 Spontaneous Ignition 7 2 Lightning 7 2 Totals 396 100% FIRE LOSS RECORD A report of the Fire Losses, Values and Insurance for the Year 1966 is as follows: Value Loss Insurance Ins.Paid January Buildings 67,000.00 30,918.00 60,000.00 30,918.00 Contents 10,500.00 6,590.00 10,500.00 6,590.00 February Buildings 46,000.00 1,165.00 44,000.00 1,165.00 Contents 2,500.00 250.00 2,500.00 250.00 March Buildings 18,350.00 461.35 12,850.00 461.35 Contents None 192 TOWN OF WATERTOWN April Buildings 154,200.00 7,055.00 138,200.00 7,055.00 Contents 43,200.00 3,885.00 41,200.00 3,885.00 May Buildings 69,940.00 5,340.50 68,140.00 5,340.50 Contents 24,000.00 2,241.80 24,000.00 2,241.80 June Buildings 128,250.00 30,186.34 112,250.00 30,186.34 Contents None July Buildings 17,500.00 2,045.00 10,500.00 2,045.00 Contents None August Buildings 200.00 120.00 200.00 120.00 Contents 6,500.00 350.00 6,500.00 350.00 September Buildings 60,965.00 3,605.00 50,965.00 3,605.00 Contents 8,000.00 375.00 8,000.00 375.00 October Buildings 20,000.00 5,864.00 18,000.00 5,864.00 Contents 3,500.00 2,439.00 3,500.00 2,439.00 November Buildings 111.000.00 20,953.63 83,000.00 20,953.63 Contents 13,000.00 6,240.00 13,000.00 6,240.00 December Buildings 42,000.00 40,125.00 42,000.00 40,125.00 Contents 40,300.00 25,275.00 38,800.00 20,275.00 Totals Buildings 735,405.00 147,838.82 640,105.00 147,838.82 Contents 151,500.00 47,645.80 148,000.00 42,645.80 Totals 886,905.00 195,484.62 788,105.00 190,484.62 ANNUAL REPORTS — 1966 193 LARGE FIRE LOSSES FOR 1966 January 29, 1966 — M. Manzelli — $25,000.00 Building 28 Centre St. 5,000.00 Contents $30,000.00 Total November 8, 1966 — H. Nakashian — $15,000.00 Building 22 Bates Rd. 6,000.00 Contents $21,000.00 Total December 30, 1966 — C. Vahey — $40,000.00 Building 50 Waltham St. 20,000.00 Contents $60,000.00 Total FIRE LOSSES FOR 5 YEAR PERIOD Value Loss Insurance Ins.Paid 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 1966 886,905.00 195,484.62 788,105.00 190,484.62 INSPECTIONS In Service Inspections (Dwellings) 1,316 In Service Inspections (Business and Industrial) 295 Investigations (In cooperation with Municipal Departments and complaints) 138 Schools 136 Convalescent Homes 20 Theaters 8 Oil Burner Installations (Inspections and Permits) 117 Licenses (Approved installations of Class A Fluids, etc.) 15 Licenses (Lodging Houses, Innkeepers, Christmas Trees, Open-Air Parking) 27 Permits (Approved installations of Class B Fluids, Removal of Underground Tanks and Blasting) 11 194 TOWN OF WATERTOWN PERSONNEL OFFICERS Each fire company requires that an officer be in charge to pre- vent conflicting orders and confusion. Authority and responsibility to make decisions and give commands must be clear to assure proper action without delay in emergencies. PRIVATES Proper company strength is essential if fire companies are to perform the necessary functions in protecting lives and property. The manpower strength of fire companies in Watertown has dropped to an all-time low. I urge you to add one (1) Captain, three (3) Lieutenants and six (6) Privates to this department as soon as possible. NEW APPARATUS LADDER TRUCK Ladder Two at East Watertown was purchased in 1946. It is old, undependable and obsolete. The best authorities recommend replacing fire apparatus after fifteen (15) years of service. Due to materials shortages created by the Viet Nam War, it will be 1968 or later before this truck can be replaced. Although the truck was a fine piece of equipment when purchased, it extends to only sixty- five (65) feet in height and has a three section aerial ladder on a single four wheel chassis. Such ladder trucks have proven impracti- cal and are seldom purchased today. I recommend an appropriation of $58,000.00 for the purchase of a dependable modern ladder truck. This ladder truck is urgently needed to provide the maneuverability necessary for our narrow streets, particularly under winter conditions. It would enable us to gain access to back yards and the rear of buildings and give sufficient elevation to provide the necessary rescue work and life saving in buildings of considerable height, such as factories and apartment buildings. The new truck would undoubtedly increase, in a large measure, the efficiency and effectiveness of your Fire De- partment in the field of fire control, fire extinguishment and life saving operations. I urge serious consideration of this recommenda- tion. ANNUAL REPORTS — 1966 195 PUMP ENGINE Engine Four is a 750 gallon American LaFrance Pumping En- gine which was purchased in 1951. With the delay experienced in delivery of apparatus, this pump will be at least seventeen (17) years old before it can be replaced. Engine Four is constantly breaking down and cannot be relied upon in an emergency. It has required many major repairs to maintain it in service. The cost of such repairs for the last two years has approximated $3,000.00. Engine Four is old, undersized and undependable for active service. I recommend an appropriation of $28,000.00 to replace Engine Four with a 1250 gallon Class A Pump Engine. NEW HOSE Fire hose is used to carry water from a source of supply to the fire and is essential equipment in the fire service. Insufficient hose causes high friction loss resulting in low pressure and insuf- ficient water at the fire. To be effective and gain control of a fire, an adequate water supply at proper pressure is necessary. In ad- dition, fire hose must be constantly changed in the apparatus hose beds to keep it in good condition. Placing wet hose in the fire ap- paratus after a fire causes mildew on the outside jacket, and the forming of sulphuric acid in the interior lining. This results in quick deterioration of the hose necessitating its early replacement at considerable expense, and makes it undependable for active fire service. A further hose expenditure to be considered is the cost to change our 1%11 hose and associated equipment to National Stand- ard Thread. We are one of only a few communities in the State that does not have this thread. The State Legislature is consider- ing making National Standard Hose Thread mandatory. I recom- mend an appropriation of $5,000.00 to bring our hose supply up to what it should be in 1967 and consider the necessity of changing our 11/s" hose threads to National Standard in 1968. GAS MASKS I recommend that two (2) Scott Air Pak Masks be purchased each year until each piece of apparatus is provided with at least two. Such apparatus permits fire fighting and rescue work under conditions that otherwise would be impossible. They are an abso- lute necessity where there are high concentrations of poisonous gases or where the atmosphere is deficient in oxygen. 196 TOWN OF WATERTOWN FIRE ALARM COMMUNICATIONS In the 1963 and 1965 Annual Fire Department Reports to the Finance Committee, necessary changes in the fire alarm and com- munications systems were outlined in detail. I have again requested that this system be brought up to date with modern equipment and operation. The National Board of Fire Underwriters in their 1962 survey of the fire protection provided by the Town of Watertown recom- mended, "That all fire alarm headquarters equipment, including the telephone switchboard and the radio transmitting facilities presently installed at fire department headquarters, be relocated to fire alarm headquarters . . . "That more complete tests of the system, including boxes, be made and the necessary records be maintained." NEW APPOINTMENTS Ronald P. Alberico to Private 1/8/66 Dominic J. Yerardi to Private 12/30/66 Pauline Hagopian to Head Clerk 11/21/66 RETIREMENT Fire Fighter Thomas F. Maloney, 2nd 11/30/66 RESIGNATION Fire Fighter Paul J. Whittemore 1/21/66 TERMINATION Thomas R. Shutt 11/18/66 CONCLUSION I welcome this opportunity to extend my thanks to the Board of Selectmen for their cooperation and assistance and to the Chair- man and Members of the Finance Committee for their cooperation and consideration of our additional budget problems. ANNUAL REPORTS — 1966 197 To the heads and members of the various Town departments I extend my thanks for the assistance they rendered to the Fire Department during the year. I publicly extend my thanks to the Officers and Members of the Newton, Belmont, Waltham, and Cam- bridge Fire Departments for the aid and assistance which they rendered to our Department through the Mutual Aid System. I take this opportunity to commend the Members of the De- partment for the faithful and loyal service that they have rendered and the efficient manner in which they have performed their duties. Respectfully submitted, Thomas C. Conlon, Chief of Fire Department 198 TOWN OF WATERTOWN REPORT OF THE CHIEF OF POLICE Watertown, Massachusetts 31 December 1966 The Honorable Board of Selectmen Administration Building Watertown, Massachusetts Gentlemen: The Annual Report of the Police Department for the year end- ing 31 December 1966, is submitted herewith in compliance with the By-Laws of the Town. VALUATION OF PROPERTY STOLEN AND RECOVERED - 1966 Valuation of Property Reported Stolen $261,300.12 Valuation of Property Recovered 133,433.04 Valuation of Property Recovered for Other Departments 52,430.12 WORK OF SIGNAL SYSTEM Day On-duty Calls 35,879 Night On-duty Calls 48,242 Radio Calls 5,982 MISCELLANEOUS COMPLAINTS, REPORTS, INVESTIGATIONS, SERVICES RENDERED, ETC. Accidents, Automobile (Police Officer at Scene) 393 Accidents, Hit and Run 86 Accidents, Other than Automobile 125 Accidents to Police Vehicles 23 Alarm of Fire (Police at Scene) 334 Anonymous Telephone Calls Investigated 39 Articles Confiscated by Police 12 Articles Found 45 Articles Reported Lost 141 Assaults — Minor 7 Attempt Suicide 4 Autos — Miscellaneous Reports concerning 15 Automobiles Recovered in Watertown (Stolen other Jurisdiction) 43 Automobiles Repossessed 3 ANNUAL REPORTS — 1966 199 Bicycles Recovered 20 Burglar Alarms Answered 225 Cases Investigated (Not otherwise classified) 673 Cats -- Complaints concerning 8 Cats — Dead 64 Children Causing Trouble 554 Children Found (Reported Lost by Parents) 16 Civil Matters 18 Closed Houses Checked 24,771 Deaths (Sudden) G2 Disturbance 61 Disturbances in Diners, etc. 18 Dogs — Complaints concerning 181 Dogs — Dead 28 Dogs — Lost 1 Door-to-Door Solicitors Investigated 9 Doors and Windows Found Open by Police 565 Escorts Provided 701 Evasion of Cab Fare 1 Family Trouble 230 Investigations — Civil Service Commission 812 Investigations — District Attorney 47 Investigations — Miscellaneous Private Industries 1,048 Investigations — Navy 1 Investigations — Other Departments 56 Investigations — Private Citizens 8 Investigations — Selectmen 43 Investigations — Town Clerk 17 Labor Disputes 11 Landlord and Tenant Trouble 37 Lights Burning in Closed Buildings (Found by Police) 144 Malicious Destruction of Property 127 Mentally Sick Persons 36 Messages Delivered 159 Missing Persons — Other Departments 4 Missing Persons — Watertown 48 Narcotics Cases Investigated 10 Noisy Parties 65 Obscene Literature 2 200 TOWN OF WATERTOWN Persons Transported to the Hospital S53 Police Take Notice (Special Requests from Citizens) 10 Prowlers 45 Recommendations for Citizens 44 Runaways 7 Sick and Injured Assisted (Exclusive of Persons Taken to Hospital) 116 Street Lights Out (Reported by Police) 5W Suicide 2 Summons and Subpoenas Served 3,512 Summons Mailed to Other Police Departments for Service 1,123 Suspicious Cars Investigated 42 Suspicious Persons Investigated 55 Threatening 10 Trouble with Neighbors 27 Windows Broken (Number of incidents reported and investigated) 165 TOTAL Calls answered for Miscellaneous Complaints, etc. 38,709 TOTAL Investigations made by Inspectors Division 814 TOTAL, Investigations made by License Bureau 1,719 TOTAL Investigations made by Juvenile Division 346 TOTAL: 41,5M ARRESTS Total Number 1,908* Males 1.,756 Females 152 Foreign Born 69 *Includes Traffic Violations as covered in the report of the Traffic Division. The following is a list of actual arrests, exclusive of those cov- ered in the report of the Traffic Division: ANNUAL REPORTS — 1966 201 Aiding Escaped Prisoner 1 Annoying Telephone Calls 1 Arrested for Other Departments 52 Assault and Battery 10 Assault and Battery on Police Officer 1 Assault and Battery with a Dangerous Weapon 2 Assault with Intent to Rape 2 Assault with Intent to Rob 1 Attempt to Break and Enter 4 Attempt Larceny 1 Being Abroad in the Night-time 6 Breaking and Entering (Night-time) 13 Breaking and Entering and Larceny (Day-time) 6 Breaking and Entering and Larceny (Night-time) 11 Breaking Glass in Public Way 2 Burglar Tools in Possession 10 Carrying a Firearm without a Permit 4 Common and Notorious Thief 1 Compounding and Concealing a Felony (Larceny) 1 Concealing Mortgaged Property 1 Contributing to the Delinquency of a Minor 2 Default Warrant 16 Deserter — U. S. Navy 1 Discharging Firearms 3 Disturbance of the Peace 48 Disturbance while Armed with a Dangerous Weapon 7 Drunkenness 270 Escaped Persons 5 False Alarm of Fire 3 Forgery 1 Giving False Name to Police Officer 1 Illegitimacy 4 Indecent Assault and Battery on Child Under 14 years of age 2 Larceny 25 Larceny by Check 10 Larceny by False Pretense 2 Larceny from Person 1 Larceny of Auto 4 Loitering 8 202 TOWN OF WATERTOWN Malicious Destruction of Property 7 Mentally Sick Person 5 Neglect of Minor Children 2 Non-Payment of Wages 1 Non-Support of Wife and Child 10 Non-Support of Minor Child 4 Possession of Dangerous Weapon 3 Possession of Hypodermic Needle 1 Possession of Hypodermic Syringe 1 Possession of Narcotics 3 Profanity 1 Public Lodger 15 Receiving Stolen Property 8 Robbery (Armed) 1 Robbery (Unarmed) 3 Runaway 6 Safekeeping 1 Selling Narcotics 1 Stubborn Child 3 Suspicious Person 5 Threatening 1 Throwing Glass in Street 1 Truancy 2 Using False Identification to Purchase Intoxicating Liquor 1 Using Motor Vehicle Without Authority 8 Using Motor Vehicle Without Authority After Revocation of License 1 Uttering 5 Vagrancy 11 Vagabond 1 Violation of Parole 1 Violation of Probation 10 Violation of Town By-law Chapter 6, Section 35 (Peddler parking over 10 minutes) 1 667 ANNUAL REPORTS — 1966 203 LICENSES AND PERMITS ISSUED BY CHIEF 27 Hackney Carriage Licenses $ 27.00 25 Hackney Stand Licenses 75.00 136 Hackney Driver Licenses and Badges 544.00 6 Permits to Sell Firearms 30.00 116 Licenses to Carry Firearms 232•00 300 Bicycle Registrations 75.00 TOTAL: $ 983•00 RECEIPTS FROM COPYING MACHINE 463 Police Reports $ 1,389.00 RETURNS MADE TO TOWN BY COURT FROM RECEIPTS OF MOTOR VEHICLE FINES: $20,993.55 MISCELLANEOUS CRIMES REPORTED IN WATERTOWN WITH RESULTS OF INVESTIGATION BY INSPECTORS DEPARTMENT Unfounded or Incon- Actual Crime Reported sequential Offense Solved Unsolved Accosting 4 0 4 1 3 Assault and Battery 25 0 25 20 5 Assault with a Dangerous Weapon 1 0 0 1 0 Auto Theft 90 2 88 6 82 Breaking and Entering 46 0 46 10 36 Breaking and Entering (Attempt) 19 1 18 4 14 Breaking and Entering and Larceny 122 1 121 9 112 Illegitimacy 4 0 4 4 0 Indecent Assault 2 0 2 2 0 Larceny — Under $50.00 146 0 146 10 136 Larceny — $50.00 and Over 159 2 157 12 145 204 TOWN OF WATERTOWN Larceny — Attempt 11 0 11 1 10 Larceny of Bicycle 44 0 44 0 44 Larceny by Check 20 0 20 17 3 Lewd and Lascivious Person 27 0 27 5 22 Rape 2 0 2 2 0 Receiving Stolen Property 7 0 7 7 0 Ringing False Alarm of Fire 74 0 74 10 64 Robbery 11 0 11 4 7 814 6 808 125 683 PLUS: Crimes com- mitted in previous years and Solved as a result of Investi- gation in 1966: Auto Theft 3 Breaking and Entering 4 Breaking and Entering and Larceny 15 TOTALS: 814 6 808 147 683 REPORT OF PHOTOGRAPHY AND IDENTIFICATION SECTION — INSPECTORS DIVISION Negatives Enlarge- Developed ments At Scenes of Accidents (Street Defects, etc.) 44 0 At Scenes of Auto Accidents 56 15 For Evidence in Court (various crimes) 82 82 Of Fingerprints at Scenes of Crimes 30 30 Of Officers for Department Files 16 0 Of Prisoners (Black and White Picture) 15 45 Of Prisoners (Color transparencies) 296 0 Of Prisoners (For Other Police Depts.) 44 128 TOTAL 583 300 ANNUAL REPORTS -- 1966 205 FINGERPRINTS TAKEN, CLASSIFIED AND PROCESSED 1966 For the Massachusetts Department of Public Safety 47 For the Federal Bureau of Investigation 53 For Watertown Police Records 62 For Private Citizens (Civil Service, Armed Forces, etc.) 195 For Firearms Permits 116 At Crime Scenes 30 Received from Other Depts. — Classified and Filed 160 TOTAL sets of Fingerprints: 663 LICENSE BUREAU The following is a tabulation of investigations made by the License Bureau during the year ending 31 December 1966: Approval Denial Recom- Recom- Type of License or Permit mended mended Total Auctioneer 11 0 11 Auto Dealer — Class I 15 0 15 Class II 14 0 14 Class III 3 0 3 Bowling Alley 2 0 2 Certificate of Character—Incorporators 18 0 18 State Peddler 4 0 4 Constable 1 0 1 Christmas Tree 7 0 7 Coin-operated Amusement Device 35 0 35 Entertainment 11 0 11 Firearms — Carry 116 4 120 Purchase 2 0 2 Sell 6 0 6 Hackney -- Badge 136 10 146 Carriage 27 0 27 Driver 136 10 146 Stand 25 2 27 Intelligence Office 1 0 1 Investigations for Selectmen Change of Location 2 0 2 Change of Manager 11 0 11 206 TOWN OF WATERTOWN Change of Name 1 0 1 Change of Ownership 8 1 9 New Liquor License Application 4 0 4 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 27 0 27 Innholder — All Liquor 1 0 1 Lodging House 9 0 9 Music Box 38 1 39 One-Day Beer Permit 17 0 17 Parking Lot 3 0 3 Pool Room 2 1 3 Public Dance 96 2 98 Public Weigher 23 0 23 Second-hand Dealer 2 0 2 Special Police 24 0 24 Sunday License 8 1 9 Theater 1 0 1 Victualler 64 1 65 TOTALS: 946 35 981 For the purpose of encouraging cooperation between the licen- see and the Police Department, and with a view to detecting pos- sible violations of the laws or regulations governing a specific li- cense, the License Bureau made 738 physical inspection of licensed premises during the year. Any irregularities observed during these inspections, or otherwise brought to our attention, were thoroughly investigated and corrective action taken. In most instances, this was accomplished by reprimand or warning and such irregularities and corrective action taken were noted in department records. During the year, two (2) All-liquor Restaurants and one (1) All-liquor Package Store had their licenses suspended by the Board of Selectmen as a result of complaints brought before the board by this department. A Class II Auto Dealer was brought before the District Court in Waltham failing to keep proper records. He was found "Guilty" and the case continued for one (1) year for disposition. ANNUAL REPORTS — 1966 207 GAMBLING AND VICE In 1966, although numerous complaints were received — both from private citizens and other law-enforcement agencies — no "gambling" cases were prosecuted in court. All "tips" or com- plaints, whether anonymous or otherwise, were thoroughly investi- gated. Some of these complaints or "tips" proved, upon investiga- tion, to be completely unfounded. On others, while there appeared to be some substance to the complaint, it was impossible to gather sufficient evidence to present to the courts. In two instances we found it to our advantage to request assistance from the Depart- ment of Public Safety (State Police) in the conduct of our investi- gations. In both instances such assistance was immediately forth- coming and rendered willingly, but failed to produce sufficient evi- dence for a court case. All persons known to have been concerned in gaming activities in the past and/or suspected of being so engaged currently and all establishments likely to foster or encourage such activities are kept under constant surveillance. Frequent inspections were made of those establishments selling magazines, comic books, etc., with a view to preventing the sale or display of obscene or pornographic material. Because of the differ- ence of opinion as to what constitutes obscenity, proprietors were requested to examine all material that is sent them and not to sell or display that which might be considered obscene. As of this writ- ing, all proprietors are cooperating in this effort. JUVENILE DIVISION During the year ending 31 December 1966, there were three hundred and three (303) juveniles involved in complaints filed with this department. Forty-three (43) of these juveniles were involved in more than one complaint. It should be noted that in many in- stances several juveniles were involved in one complaint, (e.g. — Malicious Mischief) while others were involved in multiple com- plaints (e.g. Larceny — Traffic Violations, etc.) Each time a juve- nile 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 Boys Girls Total Affray 2 0 2 Assault 1 0 1 Assault and Battery 9 0 9 208 TOWN OF WATERTOWN Assault and Battery with a Dangerous Weapon 1 0 1 Attempt Break and Enter 2 0 2 Attempt Larceny 14 0 14 Breaking and Entering and Larceny 13 0 13 Disturbance of the Peace 2 0 2 Disturbance while Armed with a Dangerous Weapon 7 0 7 Drinking Beer and Liquor 10 0 10 Drunkenness 13 0 13 False Alarm of Fire 9 0 9 False Police Report 1 1 2 Habitual Truant 2 0 2 Larceny 20 3 23 Lewd and Lascivious Person (Indecent Exposure) 3 1 4 Loitering 8 0 8 Malicious Destruction of Property 11 0 11 Malicious Mischief 65 2 67 Motor Vehicle Violations 34 2 36 Runaway 12 9 21 Selling and Shooting Fireworks 2 0 2 Stubborn Child 4 4 8 Trespassing 54 2 56 Truancy 2 0 2 Unlawful Possession of Dangerous Weapon 1 0 1 Using Motor Vehicle w/o Authority 11 0 11 Violation of BB Gun Law 5 0 5 Violation of Parole 1 0 1 Violation of Probation 2 1 3 321 25 346 Of the above total, fifty-six (56) juveniles came from cities and towns other than Watertown . . . fifty-three (53) 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 ninety-seven (97) juveniles were brought be- fore the Waltham District Court on a total of one hundred and thirteen (113) complaints. Some of these juveniles appeared before the court one on multiple charges while others made more than one appearance before the court on different charges. Twenty-three ANNUAL REPORTS --- 1966 209 (23) of those brought to court (all boys) came from communities other than Watertown. Tabulation of these court cases is as follows: Offense Boys Girls Total Assault and Battery 2 0 2 Assault and Battery with a Dangerous Weapon 1 0 1 Attempt to Break and Enter 2 0 2 Breaking and Entering and Larceny 13 0 13 Disturbance of the Peace 2 0 2 Disturbance while Armed with Dangerous Weapon 7 0 7 Drunkenness 8 0 8 False Alarm of Fire 3 0 3 Larceny 3 3 6 Loitering 7 0 7 Malicious Destruction of Property 2 0 2 Motor Vehicle Violations 34 2 36 Runaway 3 3 6 Stubborn Child 1 1 2 To Show Cause (Using M/V w/o Authority) 7 0 7 Truancy 2 0 2 Unlawful Possession of Dangerous Weapon 1 0 1 Using Motor Vehicle without Authority 4 0 4 Violation of Probation 1 1 2 103 10 113 As a result of these court cases, one boy was committed to the Middlesex Training School, two boys were committed to the Youth Service Board and one girl was sent to the Youth Service Board for "Study." All others received Suspended Sentences, Probation or long "Continuances." One boy who did not go to court was returned to the custody of the Youth Service Board as a Parole Violator. Every possible consideration was given each boy and girl be- fore they were brought before the court. Complaints involving juve- niles not taken to court were handled in an informal manner after consultation with parents, clergy and school authorities. In 1966, the Juvenile Division recovered stolen property and/or secured restitution for money stolen and property damaged to the amount of $1,648.28. This was accomplished: 210 TOWN OF WATERTOWN Directly through the Police Department $1,298.78 Through the Court 314.00 By Agreement between Parties Involved 35.50 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 1966, a total of 1,241 violations of the traffic laws were prosecuted in the Second District Court of Eastern Middlesex at Waltham. Tabulation is as follows: Abandoning Motor Vehicle 12 Allowing Improper Person to Operate a Motor Vehicle 3 Attaching Wrong Registration Plate 8 Failing to Cover Load of Gravel 3 Failing to Display Registration Plates 7 Failing to Have Car Follow within Fifty Feet of Crane 1 Failing to Keep Record of Sales of Motor Vehicles 1 Failing to Keep to Right of Roadway 9 Failing to Properly Secure Motor Vehicle 1 Failing to Stop for Pedestrian 3 Failing to Stop for Police Officer 12 Failing to Submit Daily Report of Motor Vehicle Sales 1 Failing to Wear Corrective Lenses as Required while Operating Motor Vehicle 3 Illegal Left Turn 6 Impeded Operation of Motor Vehicle 1 Leaving Motor Vehicle Unattended with Motor Running 6 Leaving Scene After Property Damage w/o Making Self Known 21 Leaving Scene After Personal Injury w/o Making Self Known 4 Leaving Unregistered Motor Vehicle on Public Way 2 Making Unnecessary Noise with Motor Vehicle 1 Minor Having Liquor in Motor Vehicle 6 No Inspection Sticker 78 Noisy Muffler 3 One Way Street 15 Operating M/V After Revocation of License 4 Operating M/V After Suspension of License 13 Operating M/V After Suspension of Right to Operate 5 Operating M/V in Violation of License Restriction 2 ANNUAL REPORTS -- 1966 211 Operating M/V Over 3 Tons on Mt. Auburn Street 1 Operating M/V So as to Endanger 10 Operating M/V Under the Influence of Intoxicating Liquor 27 Operating M/V With Faulty Equipment 2 Operating M/V Without Headlights 1 Operating M/V Without License 27 Operating M/V Without License in Possession 20 Operating M/V Without Registration in Possession 15 Operating M/V Without Safety Chains 1 Operating M/V Without Tail Lights 1 Operating Uninsured Motor Vehicle 15 Operating Unregistered Motor Vehicle 16 Overspeeding 234 Overtaking Motor Vehicle w/o Sufficient Room to Pass Safely 1 Parking Violations 318 Passing Motor Vehicle on the Right 3 Possession of Altered License 1 Rear Registration Plate Not Lighted 1 Red Light 75 Refusing to Show License to Police Officer 2 Refusing to Show Registration to Police Officer 1 Stop Sign 192 Too Fast Around Corner 1 Unreasonable Smoke from Motor Vehicle 1 Walk Light 44 1,241 PARKING VIOLATIONS: A total of 7,495 parking violations were recorded during the year ending 31 December 1966, and violation notices issued. Of this number, 1,683 were for Parking Meter Vio- lations, and 1,697 for Overtime Parking, ACCIDENTS: During the year ending 31 December 1966, there was a total of five hundred and twenty seven (527) reportable auto- mobile accidents in Watertown. The breakdown of the accidents is as follows: Auto vs Auto 447 Auto vs Bicycle 10 Auto vs Fixed Object 28 Auto vs Pedestrian 36 212 TOWN OF WATERTOWN Auto vs Other Object 2 Auto vs Motorcycle & Scooter 3 Auto Overturned on Roadway 1 One hundred and forty three (143) of these accidents resulted in Property Damage only, three hundred and eighty one (381) in- volved Personal Injury, and three (3) fatalities. FATAL ACCIDENTS: During the year ending 31 December 1966, there were three (3) Fatal Accidents which occurred as follows: 4-18-66 Donald MacDonald Operator Pleasant Street 6 -5-66 James P. Flynn Operator Arsenal St. at School St. 10-11-66 Alexander Elias Operator School St. at Flint Rd. RECOMMENDATIONS TO REGISTRAR OF MOTOR VEHICLES: In 1966, 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 22 Licenses be SUSPENDED 42 Licenses be SUSPENDED BECAUSE OF AUTO ACCIDENTS 28 ENGINEERING: In 1966, 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 parking be regulated on part or all of twenty (20) streets. The Department of Public Works approved our recommendations, and the necessary signs were erected at the direction of this Department. During the year, twenty seven (27) Traffic Surveys were made at the following locations: Brimmer Street Coolidge Hill Road Forest Street Cross Street Edward Road Evans Street Irma Avenue Katherine Road Rutland Street Waltham Street Robbins Road ANNUAL REPORTS -- 1966 213 Capitol Street Eliot Street No. Beacon Court Lyons Street Columbia Street Waverly Avenue Marshall Street Palfrey Street Columbia Street and Russell Avenue Katherine Road and Church Street Grant Avenue and Sparkill Street Bennett Road — Carey Avenue — Chapman Street Bigelow Avenue Boyd Street Orchard Street Marion Road SCHOOL SAFETY PROGRAM: During 1966, Officers of this De- partment spoke to all classes of the Driver Education Course at Watertown High School, on Pedestrian Safety, Good Driving Habits and Traffic Rules and Regulations. We are indebted to the School Department for their assistance in arranging schedules for these talks. BICYCYE 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 the 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 Veterans of Foreign Wars. TRAFFIC DEPARTMENT SUMMARY A comparison of the records of the Traffic Department for 1966 with the records for 1965 is as follows: Accidents 1965—553 — 4.7% 1966—527 Hit & Run Accidents 1965—83 +3.49% 1966—86 214 TOWN OF WATERTOWN Hit & Run Accidents Percent Solved 1965—50.6% —12.2% 1966—38.4% Cases Prosecuted in Court 1965—1,283 —3.28% 1966—1,241 Parking Violations 1965—7,080 +5.86% 1966—7,495 Parking Meter Receipts 1965—$17,360.12 -- .07% 1966—$17,255.01 Recommend Restoration of License 1965—36 —38.9% 1966—22 Recommend Suspension of License 1965—93 --59.9% 1966—42 Recommend Suspension of License 1965—41 —31.7% due to Motor Vehicle Accidents 1966—28 Fatal Accidents 1965-1 + 200% 1966-3 TRAINING With a view to promoting 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 mem- bers of the department with copies of certain laws, their interpre- tation and application, as well as copies of all amendments to the General Laws in the Acts of 1966 which were pertinent in any way to police work. In addition, the Chief researched and furnished each member of the department with an in-depth explanation of the Gen- eral Laws as they pertain to: Unlawful Assembly and Riots Constitutional Rights of Persons Arrested Loitering All Ranking and Superior Officers attended a 12-week Adminis- trative Seminar conducted at police headuarters by the faculty of Northeastern University. Among the subjects covered in this semi- nar were: Leadership Decision Making Motivation Self-Development Creative Thinking Teamwork "Training Keys" (4-page, 8%"x 11" printed pamphlets published by the Field Service Division of the International Association of Chiefs of Police) were issued twice monthly to all members of the department. Periodically during the year, all members of the de- partment were given written examinations on the material con- ANNUAL REPORTS — 1966 215 tained in these Training Keys. Since this in-service training device was introduced in 1964, we have issued 64 Training Keys. In 1966, these training aids covered such subjects as: Principles of Arrest Psychology of Juvenile Gangs The "Beatniks" (Non-conformity) Transporting Prisoners Dangerous Drugs — LSD Crowd Control Examination papers of both superior officers and patrolmen were marked and made part of the individual's permanent record. In 1966 we inaugurated an in-service "Sight and Sound" train- ing program, using film strips produced by the Field Service Di- vision of the International Association of Chiefs of Police. These film strips augment the "Training Keys" and cover subjects in which Training Keys have already been issued. They are made available by the IACP at the rate of 12 per year. Each strip runs about ten minutes and includes a running commentary on the illus- trations being shown. These film strips are shown before Roll Call and repeated frequently so that each member of the department sees each film strip several times. Some of the subjects covered in 1966 were: Answering "Felony in Progress" Calls Testifying in Court Principles of Investigation Searching Arrested Persons Rescue Breathing Crime Scene Procedures Five members of the department attended the State Police Training School for Local Police Officers. This is the basic police training course which is now required by law and the men attend- ing board at the Police Barracks for the six weeks the course is in session. All five men successfully completed the course and were graduated. In February, Lieutenant V. John Mankiewicz who is in charge of the Auxiliary Police, attended a seminar conducted by the Civil Defense Agency at Waltham, on the "Practical Aspects of National Disaster." Two members of the department attended a three-day seminar in April, 1966 on the subjects "Police and Community Relations." This seminar was held at the Newton City Hall and was conducted under the sponsorship of the National Conference of Christians and Jews. 216 TOWN OF WATERTOWN All members of the department were issued copies of the book- let "Alcohol and Alcoholism" (a handbook for Police Officers) published by the IACP, and copies of "The Law of Arrest" a de- tailed article by District Attorney William T. Buckley and "The Use of Deadly Force in Making Arrests," an article written in the Northwestern University Traffic Digest Review. AUXILIARY POLICE At the close of the year 1566, there were fifty-six (56) uni- formed members of the Auxiliary Police Force. During the year, the men of the Auxiliary Force worked a total of 3,182 man hours. Periods of major activity were Memorial Day, Fourth of July, Labor Day weekend, Hallowe'en and the Christmas Season. During the Christmas Season alone, the Auxil- iary men worked more than 400 hours. We are particularly indebted to them for their assistance on the occasion of a three-alarm fire on December 30th when 12 men reported for duty and worked a total of 44% hours. Regularly — 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 between 8 P.M. and 11 P.M. The two Civil Defense Patrol cars assigned to the Auxiliary Police traveled more than 8,000 miles on General Patrol Duty throughout the town. Training Classes were conducted for all members of the Aux- iliary Force on: Police and Public Relations Duties and Responsibilities of Auxiliary Policemen Traffic Enforcement and Control Use of Firearms In addition, weekly target-practice sessions were held at the Police Firing Range. In 1566 the Auxiliary Police completed a quarter century of service to the Town of Watertown. They are to be congratulated — past members and present. From the beginning they have proved themselves an invaluable adjunct to the regular force. For 25 years, willingness to serve and efficient performance of duty have been the mark of this public-spirited, civic-minded organization. I am sure all the townspeople join with me in saying a sincere and heartfelt "Thank you" to our Auxiliary Police Force for a job well done. ANNUAL REPORTS — 1986 217 PERSONNEL APPOINTMENTS MADE IN 1966 Permanent Patrolman Date of Appointment Richard M. Gagnon 16 June 1966 Francis W. Smith 15 December 1966 John B. Real 15 December 1966 Temporary Patrolman Walter C. Robak, Jr. 15 December 1966 PROMOTIONS From Lieutenant to Captain Joseph G. Harrington 12 May 1966 From Patrolman to Acting Sergeant Robert M. Kelly 15 December 1966 RETIREMENTS Years Name Rank Retirement Date Service James W. Chamberlain Sergeant 26 April 1966 22 Donald R. Todd Patrolman 1 November 1966 23% Nicholas A. Serto Patrolman 1 November 1966 11% RESIGNATIONS Frederick R. Ciolfi Patrolman 3 May 1966 1 CONCLUSION In conclusion, we wish to thank the Justices of the Superior and District Courts, the Clerks of same, the Distirtct Attorney and his assistants, the Honorable Board of Selectmen, members of the Finance Committee, other Town Officers and the many law enforce- ment agencies and public-spirited citizens who cooperated with this department during the past year. Respectfully submitted, EDWARD A. MURRAY Chief of Police 218 TOWN OF WATERTOWN REPORT OF THE SCHOOL DEPARTMENT SCHOOL COMMITTEE JOHN J. CARVER, Chairman Term expires 1968 CATHERINE M. DOWNEY, Secretary Term expires 1967 HARRY SHANNON Term expires 1967 JOSEPH J. BOYCE Term expires 1967 GUY CAR.BONE Term expires 1968 JAMES M, OATES Term expires 1969 JEROME B, WIESNER Term expires 1969 FRANCIS A. KELLY Superintendent of Schools THE ANNUAL REPORT OF THE WATERTOWN PUBLIC SCHOOL, DEPARTMENT FOR THE YEAR 1966 To the Chairman and Members of the Watertown School Committee: I have the honor to submit herewith my twenty-eighth annual report of the schools of Watertown which is the eighty-sixth in a series of annual reports of the Superintendent of the Watertown Public Schools. FEDERAL FUNDS The Watertown School system is taking advantage of the federal support programs for education. To receive these federal grants, the local community must take the initiative and Watertown has done exceptionally well in receiving these funds. Joseph Carroll is the coordinator for Watertown and has investigated every law that might affect the community. Some amounts and the purpose to which they are allocated are as follows: summer program for underachievers, $63,744, libraries, $11,676, planning grant for de- velopment of the humanities, $113,142 (for six communities), busi- ness equipment, $5,994, equipment for science, math, history etc. $13,000, guidance, $7400, lunch program, $150,000, administration and maintenance, $52,000 plus additional funds for equipment for the Hosmer School. The school lunch and milk program is aimed to promote good health in children. Nutritious lunches are prepared for all children and lunches, free or at reduced cost, are offered to those who are unable to pay the full price. ANNUAL REPORTS — 1966 219 New equipment as fine as any found in today's modern offices has been purchased for the use of high school business education students. These students also have the advantage of implemented vocational guidance counseling. The junior high and high school students will benefit from an increase in the quantity and quality of new library books provided to improve research and reading skills. Elementary schools will also receive books and materials under this program. Matching grants for the purchase of teaching materials and equipment to improve instruction in science, mathematics, modern foreign languages, history, civics, economics, geography, English, and reading are being awarded as the need to support changing teaching techniques arises. Funds for maintaining and improving guidance and testing programs on the elementary as well as secondary levels have been expanded, thus improving the effectiveness of the guidance services. It is hoped that funds will be available to increase guidance already functioning successfully in our elementary schools. During the past summer a very successful non-tuition program of remedial reading and mathematics was conducted for pupils who were not working to capacity in these areas. Art and science pro- grams were presented to increase interest and for incentive pur- poses. Guidance and speech also played a significant part in this program. For several years Watertown has received federal reimburse- ment for pupils whose parents work on federal property, This io used only for current operating and maintenance expenses, thus relieving some tax burden from the Town. Many teachers in the Watertown system have taken advantage of federal programs to improve their education competence. They have attended institutes in mathematics, science, guidance, and other subject areas. Together with five other communities, Watertown is working to develop a meaningful series of school enrichment programs. It is hoped that stronger and more exciting learning experiences can enhance and supplement existing curriculum procedures. This work is being done in cooperation with the Museum of Fine Arts and other agencies in Boston. 220 TOWN OF WATERTOWN Federal funds will be used to help equip the new Hosmer School. Investigation of other laws is being conducted and informa- tion about them will be presented in later issues of "Our Schools". It must be emphasized, however, that these grants are entirely supplementary and in no way are supposed to take financial re- sponsibility for schools away from the local community. FEDERAL PROGRAMS FOR FISCAL 1967 Projects will be processed for Watertown under the following laws: 1. P.L. 89-10 Title 1; Better Schooling for Educa- tionally Deprived Children (Elementary and Secondary) $63,744.00 2. P.L. 89-10 Title 2; School Library Resources, Textbooks and Other Instructional Materials (Ele- mentary and Secondary) 11,676.00 3. P.L. 89-10 Title 3; Supplementary Centers and Services, Projects to Advance Creativity in Educa- tion (Elementary and Secondary) 10,000.00 4. P.L. 88.210; Vocational Education Act, Business and Office Occupations (Grades 9-12) $5,994.00 5. P.L. 85-864 Title 3; Equipment for: Science, Mathematics, History, Civics, Geography, Modern Foreign Languages, English, Reading, Economics (Elementary and Secondary) 6,500.00 6. P.L. 85-864 Title 5; Guidance and Counseling (Elementary and Secondary) 7,400.00 7. P.L. 87-688: School Lunch Program (Elementary & Secondary) 67,308.00 8. P.L. 81-874 Educational Assistance for Federally Affected Areas (Administration) 32,000.00 Laws under investigation are: 1. P.L. 88452; OEO Adult Basic Education (Elementary) 2. P.L. 85-875; Science Clubs (Elementary and Secondary) 3. P.L. 89.329; Fellowships for Teachers 4. P.L. 88-864; Title V Creative Programs for Guidance and Counseling (Elementary and Secondary) ANNUAL REPORTS — 1966 221 WATERTOWN FEDERAL SUMMER SCHOOL On Saturday, May 28, 1966, a non-tuition program of study began for Watertown children in grades 1 through 6. Classes were established at four schools: Coolidge, Parker, Phillips and the Marshall Spring. Courses included an extensive Remedial Reading in reading and new mathematics. Art and science programs were presented to increase interest and for incentive purposes. For the students to be eligible for the program they had to reside in the school district established for the program. Any pupil who was not working to capacity in any phrase of reading and/or mathematics was eligible to attend. Tests were given to identify academic aptitude and achievement for each student. The pupils were placed in small classes so that each child would receive individual help. The groups were formed with regard to specific, special learning problems. Reports from each area of involvement; Counselors, Reading, Mathematics, Science, Art, Speech and Health, were compiled. These reports reflect what was done and recommendations for improve- ment in the program. Each teacher was asked to evaluate the program and their reports are on file for future use. Pupil data is on file and after evaluation related to teacher, pupil and subject are made the reports will be sent to the schools. The attendance of the pupils was within expectations. The project was to have 250 children. In anticipation of vacations and health problems the enrollment was increased by 20%. The total enrollment was 300. The attendance was within anticipated range with an overall attendance of 82%. WATERTOWN FEDERAL SUMMER SCHOOL REPORT OF COUNSELORS Four professional guidance counselors acted as administrative heads of the four schools, and each counseled about seventy-five children. Two of these in the smaller schools spent part time at the larger schools. One or two conferences of from twenty to thirty minutes were held with each child, more when needed. Many parents were called, while others visited the school to discuss academic or other child problems. The counselors made referrals to the special services of the speech teacher, nurse and mental health clinic. Information was exchanged with teachers and observations and recommendations sent back to each child's regular school. One school held an in- formation and discussion meeting which was attended by fifty 222 TOWN OF WATERTOWN percent of the parents and resulted in many requests for appoint- ments. The Counselors viewed their part in the project as one of "personalizing" and "individualizing" the summer experience for each student. The children could talk about things they liked or didn't like, with the emphasis focused on feelings rather than con- tent, since feelings are less likely to be dealt with in the classroom. In these interviews, counselors tried to free students from negative self-concepts that had been re-enforced time and again in the class- room situations. We believe that as the feeling of self-worth de- velops, the child will be better able to cope with classroom demands. One girl said that for three years she had felt so helpless in Math that it now took all her strength to pretend she understood. A hyperactive boy with short attention span was acknowledged to be a home problem as well, while he competed for attention with six younger siblings. It was observed that his tension decreased through a combined staff effort to build his self-esteem in all pos- sible ways. A very shy child took some steps in the direction of social confidence after staff and home consultations and the work of the speech teacher. An officious sixth grade boy "confessed" that repeating a grade had been very painful and that reading was still difficult. Having these feelings accepted should help decrease his defensive attitude. A day-dreaming under-achiever was taken out of summer school and sent to a camp by his frustrated mother in her search for some way to help him build confidence. Counselor efforts in that case went toward accepting the mother's feelings, so that she would be more able to deal with the winter teacher's recommendation that he repeat first grade. To judge the value of the counselor's service is always dif- ficult, and more so because of the short interval of contact. The children were enthusiastic about the personal conferences and asked to return. The teachers said they thought it worthwhile to have someone free to attempt to reach basic causes of problems. Parents invariably thanked all staff members for their interest. One parent said "I don't know what you folks are doing down there, but my boy refused to go on the family vacation for fear of missing school." Gains in confidence were observable and counselors felt that they made a positive contribution. This work cannot honestly be sepa- rated from that of a staff of Teachers genuinely interested in each child, nor from that of the Director who had clearly defined goals, but who gave us complete freedom to conduct our work according to our varying concepts at counseling. ANNUAL REPORTS — 1966 223 READING REPORT Statement of the objectives and how they were fulfilled will be discussed according to the criteria ordained by the program. An explanation of materials and their usefulness at the various grade levels will be sumarized. Also, program changes will be recommended where the need is indicated. The objectives of the Reading Program are as follows: 1. To identify specific reading needs and problems 2. To provide for individualized instruction in the following areas; a. word attack skills b. reading comprehension c. vocabulary development d. reading rate e. critical reading f. word recognition g. transfer of reading skills to other subject areas 3. To improve interest and ability levels 4. To provide an environment that encourages reading for pleasure as well as for educational purposes. 5. To provide for the extension and application of basic reading skills to recreational reading material. Specific needs and problems were indicated through the results of the Botel Reading Inventory Test and observation by the teacher. The teachers agreed that this test was easy to administer, quick scoring and placed each child fairly accurately at his own reading level. Changes in grouping were made when necessary after careful observation by the teacher. The following materials were used at the primary level: 1. S.R.A. Readiness Books and Charts 2. S.R.A. Primary Word Games 3. S.R.A. Phonics Survey 4. S.R.A. Word Books 5. S.R.A. Primary Labs, 1A, 1B, 1C, and books 6. American Book Paperback Library Kit. Primary Edition 7. Tape Recorder and Tapes 224 TOWN OF WATERTOWN The S.R.A. materials were effective in that they accommodated the wide range of individual differences in the combined groups. The Readiness Books and Charts were utilized with children in pre primer, primer and first grade levels. These books developed the specific skills of recalling facts and following directions. Enrichment of sight vocabulary and the continued development of fundamental principles were increased by the S.R.A. Primary wood games. These games provided diversified ways of attacking words through the presentation of vowel forms, consonant blends and consonant diagraphs. Although these games are for primary levels they can be adapted to the intermediate levels for remedial assistance/The Phonics Survey which accompanied the Word Games were good for review and testing purposes. In the second, third, and fourth grade levels the S.R.A. Primary Labs 1A, 1B, and 1C were helpful in motivating the child to read independently and achieve success, at his own level. Interest was further stimulated by the ability of the child to measure his own progress. Time spent in preparing and directing the S.R.A. was out of proportion to the six weeks allocated to the program. It appears that the S.R.A. Lab is designed for and would be most beneficial for a full school year program. The American Book Paperback Library Kit, Primary Edition aroused an interest in reading for information and pleasure when used on the proper level. Most teachers employed this series in conjunction with the tape recorder to promote expression in reading. However, there were insufficient copies available. At the Intermediate Level the following materials were used: 1. American Book Paperback Library Kit, Intermediate Level 2. Macmillan Intermediate Spectrum 3. Readers Digest Intermediate Reading Skills 4. Tape Recorder and Tapes The purpose of the American Book Paperback Library Kit, Intermediate Level was both instructional and supplementary. The high interest level of the stories motivated the child to become proficient in all skill areas so that he may progress to the next reading level. ANNUAL REPORTS — 1966 225 In addition to the exercises provided in the children's edition, the Teachers Manual contained exercises to develop vocabulary, word attack skills, comprehension, summarizing, critical evaluation, predicting outcomes and extended the basic reading skills. The Macmillan Spectrum provides practice in three skill areas, comprehension, word analysis and vocabulary development. The individualized approach of this program permitted the child to pro- ceed at his own rate and obtain immediate reinforcement of his responses. The diversity of content of the Readers Digest Skill Builders proved highly motivational. The association of Readers Digest with the adult world stimulated the interest and created a desire in the children to read. The length of the stories, averaging three or four pages allowed adequate time for discussion followed by the de- velopment of skills. The Readers Digest was the most effective of all the materials at the intermediate level in that it fulfilled all the objectives ordained by the reading program. MATH REPORT Thirty-seven Math classes were conducted every day. Each class contained approximately eight children who had been grouped as closely as possible, according to ability and achievement. Twelve Math teachers worked with these students. In May, the Director of the MARS program was approached by the Director of the University of Illinois Math Project at Educa- tional Services, Inc. in Watertown. The project people were inter- ested in working with the children during the summer. As a result, there were approximately twenty-two Math specialists teaching arithmetic. Lessons were dictated by the needs and the interest of the children. Each student had math for fifty-five minutes. This is a very long period, but the teachers had at their disposal so many different materials that interest never lagged. Some classes were late to recess because they wanted to complete what they were doing. Many topics were taught by various teachers over the seven week term. Some are: Computation (addition, subtraction, multi- plication, division) with whole numbers and with rational numbers, Place value, Lattices, Graphing, Sets, Surface area, Bases- other than base 10, and Negative numbers. It was discovered that the children had many weaknesses and were bored with the ordinary approach to arithmetic. As a result, 226 TOWN OF WATERTOWN none of the teachers taught from a textbook, although books were available. Many novel ideas were developed. Manipulative devices, such as the wooden cuisinaire rods and counting frames were widely used. The teachers found that the cruisinaire rods were the most valuable tool. All kinds of lessons could be adapted to them. At- tribute games were very popular, especially the creative cards and the geometric shapes. Many teachers used Addition Quizmo-Mul- tiplication Quizmo-Equations, and Winning Touch. A brief experiment in programmed learning was initiated with the use of the tape recorder. The teacher recorded a lesson on place value and number writing, and the student worked with the recorder while the teacher was instructing the rest of the class. The greatest change in the children was the change in attitude- toward arithmetic and toward learning. Children became eager and excited. (There were almost no discipline problems). The success of the program was due to: — New and different materials — Teachers who taught only one subject and Small Classes grouped according to achievement. Parents, who attended a meeting in July, were equally en- thusiastic. They reported that their children enjoyed school and were anxious not to miss anything. The parents were interested in the new approaches to learning and in the new materials. They hoped that these would be used throughout the school year. The teachers enjoyed this type of program. Many were working at grade levels that they had never taught before. They found that this was interesting and challenging. The teachers were as excited over the new materials as the children and they developed many interesting and intriguing lessons. Mathematicians from the Cambridge Conference visited the classes and met with the teachers. These people were interested mainly in teacher preparation for elementary school mathematics. Some even expressed disbelief that the children were not of above average ability. The particular class that was observed was of average or below average achievement. It was more the enthu- sastic attitude of the children and the novel way of presentation that made them appear brighter. During the sixth week of the program, a questionnaire was given to each Math teacher. They felt that the program was highly successful in changing the childrens' attitude toward learning. Most teachers felt that they not only taught but learned at the same ANNUAL REPORTS -- 1966 227 time. They enjoyed watching the lessons developed by the E.S.I. project teachers and incorporated many of these ideas in their lessons. It was felt by many of the teachers that it would be ad- vantageous to have a subject coordinator in the future. Many teachers wanted more direction and would like to have had more frequent meetings for discussion and pooling of ideas. SCIENCE REPORT Science as an element of the program MARS realized its specified aims and objectives in varying degrees. The children were afforded experience which would be im- practical if not impossible in the ordinary classroom. Field trips related to the program were extremely effective in stimulating in- terest and enthusiasm and satisfying natural curiosity. In class the children experimented with gases and airs-growing seeds — kitchen physics — batteries and bulbs — mealworms — crystals — chemical compounds — mirrors and images — bacteria and molds — to name a few. They used magnifying glasses and microscopes to examine such items as the skin of an onion — or the composition of a mold. Bird mounts — film loops and other visual aids enhanced the study of birds. A trip to the Science Museum provided observation of many live specimens as well. The materials available afforded opportunities to gain new in- sight into familiar objects and known matter such as mirrors and molds. Such projects, as planting small unknown objects, promoted an appreciation for careful observation, ordered experimentation and meaningful conclusions. The children were encouraged to ask and to argue, to prove and to prove. The various E.S.I. kits provided materials designed to stimulate discussion as well as the necessary implements for experimentation. Small children, for instance, spent some time examining the curious contents of tiny plastic boxes. Were they seeds or stones or pellets, etc. There were no books in which to look for answers. The teacher only added to the puzzle. When one "junior scientist" confidently proclaimed a certain object to be "a real seed because it was hard and small," the teacher would ask "Are all seeds small and hard?". The little ones alone decided that only planting the objects could solve the problem. The prepara- 228 TOWN OF WATERTOWN tions were made by the pupils and each individual willingly accept- ed the obligations of a "miniature farmer". They planted, watered, measured, waited. Each day — new excitement, as a green shoot appeared — first in the garden of one child and then another. All were reminded that those without visible results were also success- ful scientists. They set out to find an answer and they proved it. Each child was provided with his own collection of small objects (some seeds — some not). Each had his own soil containers for planting, etc. At other levels the programs were as individualized. Students had access to sterile containers — tubes — tweezers — magnifying glasses — sterile aegar microscopes and other items such as pre- pared cultures from a commercial lab. With these they performed various experiments involving the characteristics and diversities of moulds. One could scarcely do justice to a program of this type. The foregoing should be considered as merely a suggestion of the type of learning experiences provided. ART REPORT It is possible to accomplish more creatively for the individual pupil in art work during a session such as our present federal pro- gram than can be done in the regular school year. This is brought about by many factors. 1. It is possible to hire well-trained art personnel who give the children only projects which are beneficial to them. 2. The class is small enough to give much individual attention, yet large enough to develop interest in the activity and to foster a spirit of group accomplishment. 3. The supplies are varied and, in most cases, not available to the classroom teacher during the regular school year. 4. By having the work done in one room it is easy to set up a creative studio atmosphere. 5. It is possible to develop good habits and interest in the art work because the time interval between class meetings is short and the amount of time allotted for each class helps to build interest in the work. ANNUAL. REPORTS — 1966 229 6. There are few classroom interruptions. 7. It is possible to discuss with the guidance people the creative experiences of the children, thereby providing for the counselor valuable information in assessing the needs of the individual pupils. Though the art program has been both worth while and suc- cessful the way it was conducted this summer, the following recom- mendations are made for consideration for setting up the next program: 1. All art classes should be conducted in rooms with running water. These rooms are available in all locations where the present program is conducted, and their use is a necessity for efficient classroom procedure. 2. An effort should be made to hire only elementary-art-trained personnel whenever possible. 3. In order that valuable time may be saved in learning the individual needs, the same personnel should be rehired and assigned to the same locations and pupils. 4. Organization meetings should be held to decide on the art content of the program before the supplies are ordered. 5. Because of the possibility that the same children will take part in the next program, completely new art experiences should be planned. This is not meant to exclude the basis media such as paint and crayon. 6. Art trips to museums could be eliminated because they con- sume too much time out of a short six-week program. 7. Plans should be made before the program gets under way to attract more attention to art accomplishment by planning definite times and places for exhibits. 8. This type of program is more effective as a summer school project than as a weekly program held during the school year be- cause of the physical carry-over, from day to day, of a studio at- mosphere which is not possible when the rooms are put to other uses between art classes. The relationship between the art teachers and the administra- tion of this program has been most efficient and stimulating. This has contributed greatly to making the teaching during the past weeks a most interesting and satisfying experience. 230 TOWN OF WATERTOWN SPEECH EDUCATION REPORT ENROLLMENT The pupils accepted for speech classes were referred from the Department of Speech and Hearing of the Watertown School De- partment. Pupils from private schools were given a speech test. Candidates for the Speech Classes were given a complete speech evaluation including an audiometric test. Only the most severely handicapped were accepted. Therapy classes met three times in two weeks. Each class was a half hour period. As an experiment some groups "not remedial" were accepted for class speech improvement or oral expression in line with creative activities. Many underachievers are timid and shy. They can bene- fit from oral activities — choric speaking, story telling and informal dramatics. Several who were non verbal in June have showed marked change of attitude and are now happy smiling individuals. The children in need of therapy could be included and also be given additional attention for remedial speech. Progress in speech therapy is a long tedious process and results cannot be measured in a short period of time. The speech program enrolled forty pupils. Time did not allow for further expansion. LESSONS The lessons were organized around familiar summer activities and corelated when possible with math, science, art and reading. Examples, picnics, beach parties, fishing, farming, pet shop, food shopping, bird watching and travel. Each lesson devoted time to auditory stimulation, physical ease, vocal exercises for volume and pitch, articulation drills and spontaneous speech. All speech exercises are presented in the form of play therapy. This project is one of enrichment as well as a remedial one. It is the opinion of the speech specialist that the children in the project should all benefit from the speech experiences. Therefore it is recommended that speech or oral expression be scheduled as a regular class in any further planning. This year when possible the children for therapy were drawn from science or art. These are the enrichment groups and the children felt that they were penal- ized because they had to attend "Speech". The first objective — stimulation for the subject was thus defeated. ANNUAL REPORTS — 1966 231 The opportunities a program of this type can offer are limitless. This is a society where the spoken word is basic. Therefore the ability to use it to transfer your knowledge and skills should not be neglected. Respectfully submitted, JOSEPH L. CARROLL, JR. Coordinator of Federal Projects Report of Activities in the Art Department from September through December. As a result of having two additional teachers added to our ele- mentary instructional staff, we have been better able to meet the art needs of our children by allowing each art teacher to specialize in two grades only. Mrs. Kennedy teaches grades one and three, Mrs. Spates, grades two and four and Mrs. Conti, grades five and six. We are now accumulating, as the year progresses, the material necessary to make definite curriculum guides for kindergarten through grade six. This material will be compiled, evaluated, dupli- cated, and distributed to all elementary teachers next fall. This study includes the integrating of art with other elementary school subjects, especially the social studies. In this connection a library of prints is being formed, graded and catalogued. At the elementary level, Mrs. Spates has submitted illustrations made by second grade pupils depicting scenes from Grimm's Fairy Tales. These drawings will be considered by the publishers of an edition illustrated by young children. The Art Department of the East Junior High School has just recently presented its fifth consecutive Christmas Pageant which is produced by Mr. Trani. This is truly a school activity with one hundred sixty students taking part and six other members of the faculty assisting Mr. Trani. The result was a production of high quality seldom seen at a junior high level. Mrs. Goodman worked out the costumes and props for the Latin Club Christmas Saturnalia. Mr. Trani is a practicing artist, as are two other members of our Art faculty. Recently he delivered three paintings to Red Book Magazine for their New York office. 232 TOWN OF WATERTOWN At the other end of town Miss Tsolas worked out the plan for a third office in the Guidance Department. She also contributed charts, direction signs, and Christmas decorations for the school. Both Miss Tsolas and Miss McNeil contributed to the publicity for the Fashion Show sponsored by the Teachers' Association. Mr. Cafarella of the High School had a one man show during the month of December at the Hebrew Rehabilitation Center. The show consisted of ten oil paintings, one collage, and one copper enamel plaque. He is also very much interested in adapting the teaching machine and programmed instruction to art education. He has created and developed programs to be presented in this new media and hopes to receive a federal grant in the future for further exploration. At the New England Ceramics show Mr. Voci has again won awards — something which he has done for the past five years. His art services performed are too numerous to list in this type of report, but they include decorations for dances, floats, visual aids, signs, posters, place cards, and lettering athletic equipment. Mr. Peros is on leave with the Federal Government working on Title 111 program. He has already accumulated much valuable material on the content, materials, and goals of all subjects in the curricula of the six communities working on this project. This in- formation would not be easily available to administrators and it might be put to good use in finding a common denominator in cur- riculum planning. The Director of Art Department drew the design for the re- activated "Our Schools" publication. He also put up in various schools MARS exhibits and other student exhibits for general viewing. In the Art office we are trying to work out effective plans for ordering art supplies which will satisfy the needs of all our schools, the new Hosmer School, the MARS program. In particular, we would like to make available a greater variety of supplies for the special class and the kindergarten. The present ten members of our art faculty are a most effec- tive and energetic group who are looking forward to the opportunity of presenting our art education to the community and to our neigh- bors during the coming year. Respectfully submitted, ARTHUR PERKINS, JR. Director of Art ANNUAL REPORTS — 1966 233 ELEMENTARY SCHOOL GUIDANCE A pilot program in elementary school guidance was started in September 1966 at the Conniff School. Miss Julia Gallagher, a teacher for ten years at the Cunniff School, recently completed graduate study at the University of Illinois for a Master's degree in elementary school guidance. Upon returning in the fall, she was re-assigned to the Cunniff School in the role of fulltime counselor. Through her, we are attempting to develop a guidance program in that school which, we feel, will serve as a model for developing similar programs in our other elementary schools in subsequent years. Guidance Through Specialists During the past two decades considerable experimentation has taken place in elementary schools throughout the country in the matter of developing effective concepts and programs of elementary school guidance. The initial approaches were directed toward pro- viding a number of special services to deal with children who ap- peared to be in need of attention which could not be supplied in the regular classroom situation. Such a concept of guidance, or more accurately of pupil per- sonnel services of which guidance is a part, emphasizes supplying remedial or curative services of specialists to children needing them, a fact which has resulted in this concept being referred to as a problem-centered type of program. The specialists usually included in a program of this kind are: The school psychologist, one expert in diagnostic and child study procedures who can provide the school with recommendations on special class or other school placement and make suggestions for dealing with the child in the classroom; The social worker (school adjustment counselor in Massachu- setts), a functionary competent in affecting adjustments in the home that threaten the welfare of the child and in helping a child whose home problems are affecting his behavior and attitudes in school, or who is neglected, maladjusted, emotionally disturbed, neurotic, or otherwise potentially delinquent; The remedial reading consultant, a specialist in reading theory and practice who can provide remedial instruction to small groups of children and give suggestions to teachers for use in the classroom; Also, often a part of the pupil personnel team are the speech and hearing specialist and the school nurse. 234 TOWN OF WATERTOWN A variation of the program may include a general functionary referred to as an elementary guidance consultant. He consults with principals and teachers and, like the special service functionaries, moves from one school to another wherever his services are re- quested. This, too, is of the problem-centered type program. Present Trend — Elementary School Counselor Although there continues to be difference of opinion in the matter of organization, structure, roles, and functions of the elementary school guidance program, a concept has emerged in recent years which has wide acceptance and support from the best minds in the field, including the Massachusetts Department of Education. It in- corporates all of the special services mentioned above along with another functionary, a full-time elementary school counselor, as- signed to a school for approximately each 400-500 children to work with teachers in coordinating, systematizing, and providing guidance functions in that school. Such a counselor is a building team member who serves as the coordinator of the special services to be provided in that school, acts as a consultant to teachers, parents, and others, and counsels children individually and in small groups. Other functions would include acting as a resource person, helping teachers to interpret and evaluate information which would enable them to better under- stand and provide for the needs of children, and assisting parents to provide a contributing home environment; serving as a referral agent, assisting with referrals within the school system and to out- side sources and agencies. The principal difference between this concept of elementary guidance and the earlier approaches is that the emphasis is on serving all of the children of a school, not just those who appear to be involved in problems. The "all" children are too often passed over in the typical school, as far as guidance is concerned, because of the pressure of attending to the needs of the problem children. Of course, the "problem" child is important and must always be provided for to the very best of our resources, but the "normal" child is likewise important and needs to be exposed to opportunities, beyond what his teacher can provide, that can help him mature in his understanding of himself, learn how to accept responsibility for himself, become increasingly self-directive in the ability to make personal decisions, and develop a sense of values and ideals. Emphases of Program The program emphases represent a reflection of common prac- tices identified as "elementary school guidance" in a number of ANNUAL REPORTS — 1966 235 surveys encompassing hundreds of schools reported by Professor George E. Hill of Ohio University. They include the following: 1. An enriched and redirected program of child study. The more the staff members know about children, the better able they are to help them learn effectively and grow up normally. The guidance point of view in this is upon the child as a partner in the process of self-study rather than as an object of study. 2. The earlier and more effective identification of children with special needs and special potentialities. The teacher's role in this process is recognized as central, but the counselor and special service personnel can assist the teacher to do it better. 3. Counseling as a means of enriched experiences in self-study, decision-making, and problem-solving through personalized attention. The professionally trained counselor performs individual and group counseling as a major aspect of the guidance services for children. 4. In-service education to sharpen the school staffs insight into the needs of children and how they can be better met. The team approach with the counselor as leader helps to keep the staff's emphasis directed toward what is best for the children in this class- room, this school. Need for Professional Elementary Guidance The need for better organization and implementation of a func- tional elementary school guidance program with professional coun- selors in the schools has been called one of the urgent educational concerns of the latter half of the twentieth century (Peters et al). Another guidance authority, Gilbert Wrenn, emphasizes the develop- mental needs of all pupils rather than just deviate and problem children. The 1960 White House Conference on Children and Youth recommends that guidance and counseling begin in the elementary school and that qualified elementary school counselors be assigned to deal with the needs of children at this level. The counselor is unencumbered with the classroom learning process and together with the teacher, as Peters says, can form a powerful team for assisting a child to become whatever all of his capabilities will permit. It is important that Watertown continue expanding its pro- fessional counseling service to other elementary schools until the goal is realized of providing a full-time professionally trained coun- selor for each 400-500 elementary school children. 236 TOWN OF WATERTOWN PROJECTS IN COOPERATING WITH THE EDUCATIONAL SERVICES, INCORPORATED Continuing work by teachers from the University of Illinois Arithmetic Project and the Elementary Science Study,both affiliated with Educational Services, Incorporated, has been taking place in Watertown's Elementary Schools this year. Eight instructors from the Arithmetic Project have been teaching sixteen classes in six schools: Browne, Cunniff, Coolidge, Lowell, Parker, and Phillips. Students in these classes have had the benefit of exposure to the newest developments in arithmetic teaching designed to pave the way for greater interest in the subject. An eight week Arithmetic Institute for seventeen Watertown elementary teachers was given by the UTAP at its headquarters on Main Street during the months of January, February and March. Elementary Science Study teachers are working on two new units in the Phillips and Lowell Schools. Other recently developed units are being taught by regular staff teachers of the elementary schools. RESIGNATIONS AND RETIREMENTS January 1, 1966 — December 31, 1966 Name School Reason for Leaving Laurinda Crumpacker Senior High Married Edith Jacobs Senior High Retired Margaret McCarthy Senior High Another Position Margaret H. McFarland Senior High Moved Harold L. Moody Senior High Retired Barbara Nelson Senior High Moved Judith Sue Vogel Senior High Married John J. Allen East Junior Deceased D. Brooks Wheeler East Junior Another Position Margaret F. Collins West Junior Retired Mary B. Moynahan West Junior Married Kathleen T. Murphy West Junior Married Judith L. Russell West Junior Another Position Elaine Vlachos Browne Family Illness Judy Hagopian James Russell Lowell Another Position Mary J. Sullivan James Russell Lowell Married Sheila Sullivan James Russell Lowell Another Position Margaret Farnum Marshall Spring Retired Ann Guden Marshall Spring Married Jane E. Jones Marshall Spring Married Stella Reid Parker Deceased Mary Howard Phillips Retired Arthur Mitchell Special Retired ANNUAL REPORTS -- 1966 237 N I I I I Lo I I I z 4) Iwo a� O d O U] n G to c� qQ E � � CgtgCg d nCg �an V s � O �: o � ooj% W> oho y �" �O O O O uj O �O Vl N y O 41 �V! >b r�A +/1 moo '° ;, a) C,cis � a� Cd o d � to ov U b z 3 r, Cd a, . a020000 N 80c. .0c..� c0, 0c. 0 0a 0c� 0 . . . '"c. y*jj ►ay�e ►4f�.4�i ►��RT h,(AO� h36'Mi t�g C) 4) d 47 O0d 0 d C/2 VlV2U2MU2U2U2 (nvl 3q rn ��W �n�W! 0 V. � to r � u 0CdCc a via a o .� 5- y .vxx . o .$ �0rw 't. fZ4 cC�'iE .$ t� v`ai � a, 1c�'i u y .0 cd ., .a O O C b c0, zv� AW ►-� � � v� titia� o� t� tgv� � ►� UtiEy 238 TOWN OF WATERTOWN 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, 1966 Appropriated by Town Meeting $3,369,400.00 Expended 3,320,391.33 Balance 49,008.67 $3,369,400.00 Itemized Expenditures Administration $ 74,492.56 Instruction 2,767,818.77 Other School Services Attendance 17,528.00 Health Services 30,747.90 Pupil Transportation 35,305.68 Food Services 5,000.00 Athletics 18,000.00 Other School Activities 9,813.36 Operation and Maintenance 326,576.43 Fixed Charges 3,200.00 Community Services 964.00 Acquisition of Fixed Assets 5,952.33 Program with Other Districts 24,992.30 $3,320,391.33 ANNUAL REPORTS — 1966 239 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 $ 21,226.43 B. STATE REIMBURSEMENT Youth Service Board, Special Education, Transportation 72,261.96 C. r-r,Lr,nAL REIMBURSEMENT Public Law 874 50,288.00 Public Law 864 8,895.23 59,183.23 D. MISCELLANEOUS RECEIPTS Hall Rental, Telephone Commissions, Manual Training, Lost Books 848.62 $153,520.24 TABLE III GENERAL STATISTICS — DECEMBER 31, 1966 Number of School Buildings 11 Senior High School 1 Junior High Schools 2 Elementary Schools 8 Men Women Total Men Women Total Principals: Senior High School 1 1 Junior High School 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 1 240 TOWN OF WATERTOWN Cafeteria 1 1 School Psychologist 1 1 School Adjustment Counselor 1 1 Administrative Assistant 1 1 Deans 1 1 11 Supervisors: Physical Education (girls) 1 1 Speech Correction 1 1 Home Economics 1 1 3 Special Teachers: Librarian 1 1 Special Classes 1 3 4 Art 1 2 3 Music 2 1 3 Speech Correction 1 2 3 Physical Education 2 2 4 Manual Training 1 1 Band Master 1 1 Remedial Reading 1 4 5 Home Economics (elementary) 1 1 26 Teachers: Senior High School 53 26 79 Junior High Schools 34 33 67 Elementary Schools 14 110 124 270 Home Instruction 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 ANNUAL REPORTS - 1966 241 Promotion of health: Nurses 4 4 Physicians (Part-time) 3 3 7 Operation: Custodians 29 29 Matrons 3 3 32 GRAND TOTAL 379 TABLE IV MEMBERSHIP IN THE DAY SCHOOL BY GRADES October 1, 1964, 1965, 1966 ELEMENTARY SCHOOLS 1964 1965 1966 Kindergarten 689 645 664 Special Class 34 40 36 Grade I 623 590 556 Grade II 543 546 531 Grade M 525 515 501 Grade IV 498 500 508 Grade V 452 496 501 Grade VI 451 439 488 3815 3771 3785 JUNIOR HIGH SCHOOLS Grade VII 450 442 440 Grade VIII 454 458 443 Grade IX 460 444 458 Special Class 12 8 1376 1344 1349 SENIOR HIGH SCHOOL Grade X 472 479 456 Grade XI 443 455 468 Grade XII 477 425 444 1392 1359 1368 6538 6474 6502 242 TOWN OF WATERTOWN TABLE V FOLLOW-UP SURVEY CLASS OF 1965 SUMMARY OF FOLLOW-UP SURVEY, GRADUATES OF WATERTOWN HIGH SCHOOL, CLASS OF 1965 AS OF APRIL, 1966 Number and Percentage According to High School Curriculum Post-Secondary School Status Full-time Employment Col. Bus. Gen. IA B G B G B G B Tot. % Regularly Employed 20 12 2 80 38 18 18 188 40.2 Military Service 10 1 — — 31 — 9 51 10.8 Married only (at home) — — — 5 — 1 — 6 1.3' Married and employed — — — (3) — (2) — (5) (1.0)0• Totals 30 13 2 85 69 19 27 245 52.3 Continuing Education Four year — Degree 71 65 1 1 1 — — 139 29.7 Two year-Asso. Degree 11 4 1 2 1 — — 19 4.0 Three year—Diploma — 3 — — 1 — — 4 .9 Two year — Diploma 1 11 — 3 1 8 1 25 5.3 One year or less diploma 6 4 — 9 5 3 1 28 6.0 Totals 89 87 2 15 9 11 2 215 45.9 Wholly Unemployed l l — — 1 — 1 4 .9 Moved---address unknown 1 — — 1 1 — 1 4 .9 Number Graduates Reporting 121101 4101 80 30 31 468 99A Number Graduates Not Reporting — — — — 3 — — 3 .6 Total Number Graduates 121 101 4 101 83 30 31 471 100.0 1 Percentage reporting in study •Total married is 2.3 '•Included with regularly employed ANNUAL REPORTS - 1966 243 TABLE Va PERCENTAGE OF GRADUATES BY CURRICULUM, CLASS '65 IN FULL-TIME EMPLOYMENT, COLLEGE OR SCHOOL, OR UNEMPLOYED, AS OF APRIL 1966 Post-Secondary School Status Full-time Employment Col. Bus. Gen. IA Total Regularly Employed 14.4 78.2 50.9 58.2 40.2 Military Service 5.0 - 23.2 29.0 10.8 Married only (at home) - 4.7 .9 - 1.3• Married and employed - (2.8) (1.8) - (1.0)•• Totals 19.4 82.9 80.0 87.2 52.3 Continuing Education Four year - Degree 61.4 1.9 .9 - 29.7 Two year-Asso. Degree 6.8 2.9 .9 - 4.0 Three year - Diploma 1.3 - .9 - .9 Two year - Diploma 5.4 2.9 8.2 3.2 5.3 One year or less-diploma 4.4 8.5 7.3 3.2 6.0 Totals 793 16.2 18.2 6.4 45.9 Wholly Unemployed .9 - .9 3.2 .9 Moved - address unknown A .9 .9 3.2 .9 Percentage Graduate Reporting 100. 100. 96A 100. 99.4 Percentage Graduates Not Reporting - - 3.6 - .6 •Total married is 2.3 ••Included with regularly employed 244 TOWN OF WATERTOWN COMMENTS ON FOLLOW-UP SURVEY WATERTOWN HIGH SCHOOL CLASS OF '65 1. The follow-up survey was undertaken in the Spring of 1966 by means of sending a letter and a one-page questionnaire to all who had graduated from Watertown High School in June 1965. 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 27th consecutive one year study made of Watertown High School graduates. 2. The percentage of graduates reporting and included in the tabulation was 99A percent of those graduating. This is four per- cent more than the percentage reporting in the previous year and the highest in the 27 year period. 3. The percentage of graduates of this class continuing post- secondary school education is slightly above that of the previous year. There is also an increase of approximately four percent in the number attending four year degree granting colleges. Those continuing their education include 79 percent of College Prepara- tory graduates, 18 percent of General, 16 percent of Business, and 7 percent of Industrial Arts. 4. Of the 215 graduates continuing their education, 64.8 percent are attending four year degree granting colleges or universities as follows: Liberal Arts 30.3 percent; Teacher Education 18.1 percent; Business Administration 6.1 percent; Engineering 4.2 percent; Fine Arts 3.2 percent; Pharmacy 0.9 percent; and Nursing, Law Enforce- ment, Physical Therapy, and Home Economics 0.5 percent each. The above percentages compared with the previous year show an Increase in those attending Liberal Arts and Teacher Education colleges of 7.0 and 3.9 percent respectively, and a decrease in Busi- ness Administration and Engineering colleges of 1.1 and 4.6 percent respectively, part of a national trend. 5. The remaining 35.2 percent of those continuing their educa- tion were pursuing the following types of programs: Two-year As- sociate Degree 8.8 percent, Three-year Diploma 1.8 percent, Two- year Diploma 11.6 percent, and One-year Diploma or less 13.0 per- cent. These percentages are substantially similar to those of the previous year. 6. Always of interest in analyzing information of those continu- ing their education is the geographic location of the four-year col- leges to which our graduates go. Each year a preponderance of those attending college locate in the greater Boston area. The sta- ANNUAL. REPORTS -- 1966 245 tistics for the Class of '65 are no exception. Of those attending four-year colleges 72.0 percent are attending colleges within the greater Boston area, an additional 11.6 percent within Massachu- setts but outside the Boston area, 10.0 percent in another New England state, and 6.4 percent outside of New England. 7. The percentages of those in the Class of '65 who reported continuing post-secondary education are compared with graduates of other public high schools in Massachusetts in the following table. The figures for the State at large are based upon a projection of figures compiled from a study in 1962 and is the latest available information of the Massachusetts Department of Education. The categories of schools and colleges are the same as those listed in the State report. The Watertown percentages for four year colleges are quite similar to figures of the State as a whole but somewhat lower in the other educational categories. Watertown Massachusetts Percentage of Graduates Attending High School'65 M..gh Schools Massachusetts State Colleges (4 yr.) 4.3 5.7 University and College (4 yr.) 25.4 24.3 Total Attending Degree Colleges and Universities 29.7 30.0 Junior College (2 yr.) 4.0 6.5 Nurses Training (3 yr.) 0.9 3.3 Other Colleges and Schools (1, 2, and 3 yrs.) 11.3 12.6 Total Continuing Education 45.9 52.4 8. The number regularly employed, including those in military service and girls married, is slightly more than one-half of those graduating, namely 52.3 percent. Included among them are 87.2 percent of the Industrial Arts graduates, 82.9 of the Business, 80 percent of the General, and 19.4 of the College Preparatory. The percentage reporting regular employment was 5.9 percent lower than last year and percentage in military service 4.6 percent higher, a reflection of current world conditions. The percentage married was also lower, 2.3 percent of the graduates and all girls. 9. The percentages of the different curricula reporting regular employment (No. 8 above) and continuing post-secondary educa- tion (No. 4 above) indicate that each curriculum is generally meet- ing the needs for which it was intended. The Industrial Arts and Business curricula are geared toward vocational training and are terminal in nature. The General is both vocational and academic, and the College Preparatory academic. The percentage of College 246 TOWN OF WATERTOWN Preparatory going to work directly from High School is 3.3 per- cent lower than for the previous year. 10. The graduates regularly employed, exclusive of those in Military Service, were working in the following locations: 41.5 percent in Watertown, 34.6 percent in communities contiguous to Watertown, 23A percent in Boston, and 0.5 percent outside of State. 11. The mean weekly salary of those regularly employed was $72.27. 2.2 percent report salaries under $50. per week, 8.5 percent within the range $50-59., 34.1 percent $60-$49., 29.1 percent $70- $79., and 26.1 percent $80. and above. The increase in the mean weekly salary over that of the previous year is $5.20. This is due principally to an increase of 20.5 percent in the number reporting salaries of $70. or higher per week. In fact, more than half (55.2%) of those working are receiving $70. or more per week. TABLE VI PART II — REGULARLY EMPLOYED KINDS OF EMPLOYMENT ENGAGED IN BY THOSE REGULARLY EMPLOYED, ACCORDING TO HIGH SCHOOL CURRICULUM FOLLOWED AS OF APRIL 1966 (Follow-up Survey Class of '65) Number and Percentage According to High School Curriculum Col. Bus. Gen. I.A. B G B G B G B Tot. %* Clerical Occupations: General Clerical 3 4 — 52 4 9 — 72 38.4 Bookkeeping 1 1 — 4 — — — 6 3.2 Stenographic — 1 — 14 — — — 15 8.0 Totals 4 6 — 70 4 9 — 93 .49.6 Sales and Service Occupations: Sales clerks, cashiers 1 1 1 3 2 3 — 11 5.9 Delivery, uuck drivers — — — — 2 — — 2 1.0 Stock and shipping 2 — — — 2 — — 4 2.1 Totals 3 1 1 3 6 3 — 17 9.0 Manufacturing Occupations: Production 3 — -- — 3 4 4 14 7.4 Stock and shipping 1 — — — 6 1 1 9 4.8 ANNUAL REPORTS — 1966 247 Maintenance 1 — — — — — — 1 .5 Delivery, truck drivers 1 — — — — — 2 3 1.6 Totals 6 — — — 9 5 7 27 14.3 Technical Occupations: Apprentice Trades 2 — 1 — 13 — 7 23 12.3 Mechanic, machinist — — — — 2 — 3 5 2.6 Laborers 2 — — — — — 1 3 1.6 Totals 4 — 1 — 15 — 11 31 16.5 Miscellaneous: Nurses Aid, Dental Asst., Lab, Tech., Model, Beautician, Counter man, Chef, Golf course maintenance man, Baseball 3 5 — 7 4 1 — 20 10.6 Totals 20 12 2 80 38 18 18 188 100. * Percentage of those regularly employed TABLE VII PART II ATTENDING COLLEGE OR SCHOOL KINDS OF COLLEGES AND SCHOOLS ATTENDED ACCORDING TO HIGH SCHOOL CURRICULUM FOLLOWED AS OF APRIL 1966 (Follow-up Survey Class of '65) Number and Percentage According to High School Curriculum Col. Bus. Gen. I.A. Part I — B G B G B G B Tot. %* Four Year — Degree Liberal Arts 33 32 — — — — — 65 30.3 Teacher Education 11 26 — 1 1 — — 39 18.1 Business Administration 10 2 1 — — — — 13 5.6 Technical and Engineering 9 — — — — — — 9 4.2 Music 4 — — — — — — 4 1.8 Art 1 2 — — — — — 3 1.4 Pharmacy 2 — — — — — — 2 .9 Nursing — 1 — — — — — 1 .5 Law Enforcement 1 — — — — — — 1 .5 Physical Therapy — 1 — — — — — 1 .5 Home Economics — 1 — — — — — 1 .5 Sub-totals 71 65 1 1 1 — — 139 64.8 248 TOWN OF WATERTOWN Part 2 — Two Year — Associate Degree Liberal Arts 4 2 — 1 — — — 7 3.2 Business and Secretarial 2 1 1 1 — — — 5 2.3 Technological 3 — — — 1 — — 4 1.9 Mechanical Design 2 — — — — — — 2 .9 Nursing — 1 — — — — — 1 .5 Sub-totals 11 4 1 2 1 — — 19 8.8 Part 3 — Three Year — Diploma Nursing — 2 — — — — — 2 .9 Commercial Art — 1 — — 1 — — 2 .9 Sub-totals — 3 — — 1 — — 4 1.8 Part 4 — Two Year — Diploma Secretarial — business 1 9 — 3 1 4 — 18 8.3 Retailing and merchandising— 1 — — — 1 — 2 .9 Interior Design — 1 — — — 1 — 2 .9 Practical Nurse — — — — — 1 — 1 .5 Airline course — — — — — 1 — 1 .5 Industrial Electronics — — — — — — 1 1 .5 Sub-totals 1 11 — 3 1 8 1 25 11.6 Part 5 — One Year or less —Diploma Preparatory 6 1 — — 2 — — 9 4.2 Business and Secretarial — 1 — 7 — — — 8 3.7 Lab. Technician — 1 — — — — — 1 .5 Dental Nurse — 1 — 1 — — — 2 .9 Beautician — — — 1 — 2 — 3 1.4 Practical Nurse — — — — — 1 — 1 .5 Technical — — — — 3 — 1 4 1.8 Sub-totals 6 4 — 9 5 3 1 28 13.0 Grand Totals 89 87 2 15 9 11 2 215 100. * Percentage of those attending college or school. 1 1966 Co 0. to. .+ c- a; a; Q fi at W a; to0. d; x0 m \ r+ \ \ o W M UM44 �tfl s 4 cq r \ H r CO. \ eR C+ to � O 00 Q n, W 7�W "� $ � � � � ` r \ •• a � N r \ \ 0 .� c� �* a rcot tnN \ \ \ W o. \ ' am o w0 ' ri w� tn w a 250 TOWN OR WATERTOWN TABLE IX PLACEMENT SERVICE SUMMARY OF THE PLACEMENT SERVICE (Full-time Positions) OPERATED BY THE GUIDANCE DEPARTMENT FOR THE YEAR, ENDING DECEMBER 31, 1966, SHOWING WEEKLY EARNINGS Total Weekly Kinds of Employment Boys Girls Total Earnings Clerical pccupationa General Clerical 1 55 56 $3,680.00 %eng,grgphio 2 2 140.00 Sales and Service Occupations Stack And shipping 19 --- 19 1,257.00 Delivery, truck drlverg 2 - 2 150.00 ManilfAaluriu� Agpupatieni� }'reduction 6 -- 6 390.00 Stock and shipping 2 .— 2 133.00 Technical OccupA1HgVq Apprentice TrAdn 2 -- 2 138.00 Laborers 1 1 65.00 Miscellaneous I,ii�r&rian �-- 2 2 145.00 T9414 Be 92 $6,098.00 McAn Wary $0,60 per week TART,E X SUMMARY OF PI•AC)AMENT SERVICE (Part-time Positions) OPERATED BY THE GUIDANCE DEPARTMENT FOR THE YEAR ENDING DECMBER 31, 1966 SHOWWa WUKLY MNINGS Total Weekly Kinds of Employment Boys Girls Total Earnings Clerical Occupations General Clerical 17 89 106 $3,385.00 Stenographic -- 1 1 65.00 Gale$ and Service Occupations Sales clerks, cashiers 22 14 36 1,310.00 Delivery, truck driver 1 -- 1 60.00 Stock and shipping 65 10 75 2,417.00 ANNUAL RrIPORTS � 1066 951 Manufacturing Occupations Production 8 2 1 $35,00 Stock and shipping 41 — 41 1,215,00 Technical Occupations Apprentice Trades 11 1 12 450.00 Laborers 3 — 3 70.00 Miscellaneous Nurses Aids, Lab, Asst, 1 20 27 700.00 Totals 170 143 313 10,007?00 PLACEMENT The information concerning the pJ413pM@nt Service, both for Full-time and Part-time Positions has shown g marked upward trend this past year, The number of full-time positions Alled coal= pared with the previous year showed an $0 percent increase and the total of earnings for the first week's work an increase of 107 per- cent, The number of part-time placements and the total of earn- ings for the first week's work also inPVpgsed quite markedly, 53 percent for the part-time placements and 05 percent for th@ weekly earnings, A great deal of the increase in earnings is Attributable to the fact that 150 of the part-thee workers are involved in the Work-Study program which enables one to work a greater number of hours per week, WORK STUDY FROOR" The Work Study program, formally inaugurated in September 1965, has continued to develop. 1t i$ offered to $tudents fAuAwln$ a vocationally oriented program And 440Ws Any Who ggglif� to attend school part of tho d&y And work An A Job for compensation the remainder of the dAy, Mt', O@Arge Jankowski, a counselor at the Senior High, is the coordinator of the prq&r4m gnd the liaison between the school and the employer. In addition, he also handles the employment placement, both part-time And full-time, and carries a partial counseling load, The basic aims of the Work study program are as follows: to encourage potential school drop-outs to remain in school; to assist students to acquire skills and experiences not provided in the school setting; to increase a student's sense of responsibility in performing his duties on the job and in helping to contribute to his own and his family's support; to aid students in becoming inoreAaingly self- directive in evaluating and relating to employment experiences. Two additional phases of the program include group meetings and visitations on the job. Ten groups of work-study students, 252 TOWN OF WATERTOWN numbering approximately 15 students to a group, have been or- ganized to meet with Mr. Yankowski one period a day, resulting in each group meeting once in two weeks. Topics relating to work experiences, duties, responsibilities, attitudes, on-the-job behavior, and similar subjects are discussed in the meetings, enabling the students to gain greater understanding and insight into employee- employer relationships. The visitations on the job take place one afternoon a week when Mr. Yankowski visits 2 to 3 business sta- tions to see work-study students on the job and to talk with em- ployers and supervisors about their job performance. Although these aspects of work study are possibly among the most valuable of such a program, they are being performed in Watertown at a minimum level. This does not mean that they are not being performed well, but rather that the large number of stu- dents involved makes it impossible to conduct group meetings and visit students on the fob any oftener than we are now doing. With additional personnel, an improvement in the quality of the program could be accomplished. TABLE XI DROP-OUT STUDY, GRADES 9-12 1965-'66 THE NUMBER AND PERCENTAGE OF DROP-OUTS GRADES 9.12, SCHOOL YEAR 1965-'66 Percent of Enrollment Total No.of Grade Oct. 1, '65 Boys Girls Tot,Membership Drop-outs 12 421 3 4 7 1.67 18.8 11 445 10 3 13 2,9 2.7" 35.1 10 477 11 6 17 3.5 46.1 9 454 0 0 0 --- �- Totals 1797 24 13 37 2.0 100. * Percent of Senior High School Membership alone 1. The term drop-outs refers to students who withdraw from school before the completion of the school 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 1965-66 in the ANNUAL REPORTS — 1966 253 Watertown grades 9-12 is 2.0 percent of the total membership of these grades. This percentage is the same as it was for the school year 164-065. 3. The greatest attrition occurred this year in Grade 10. This is a shift from the trend of previous years where the largest percent- age of drop-outs has generally occurred in Grade 11. Of the 37 drop-outs in '65=66, 9 returned to school in September '66 and at this writing (Dec. '66), are still enrolled. Four have returned to Grade 10 and 5 to Grade 11. The nine returnees represent 0.7 per- cent of the October 1, '65 Senior High membership and 0.4 percent of the Grades 9-12 membership. Consequently, the percentages re- ported in the above table are actually lower, namely, 2.0 Senior High School and 1.6 Grades 9.12. 4. If the drop-out rate of '65=66 as reported in Table 7 were to remain relatively constant for the next three years, it would indicate that Watertown was holding in school to graduate approx- imately 92 out of 100 of the students entering in Grade 9. This would be inferred by multiplying the present drop-out rate of 2.0 percent by 4, the number of years covered in Grades 9-12, produc- ing an overall four year drop-out rate of 8.0 percent and a four year holding-power rate of 92 percent. The holding-power rate for the one year '65266 is 98.0 percent. 5. The percentages of drop-outs for the past four years, in- cluding '65=66, were 1.9, 2.4, 2.0 and 2.0 respectively, a total of 8.3 percent (see Table 8). From these data we can conclude that during the past four years Watertown High School graduated approximately 92 percent of the students entering Grade 9 in 1962. It must be borne in mind, however, that each year a number of students transfer to other schools and enter Watertown High School from other schools, the number involved approximately balancing each other. TABLE XII THE AVERAGE DROP-OUT AND HOLDING-POWER RATES OF WATERTOWN HIGH SCHOOL (Grades 9-12) PAST FOUR SCHOOL YEARS 1962-63 THROUGH 1965-66, COMPARED TO ALL MASSACHUSETTS PUBLIC HIGH SCHOOLS (Grades 9-12) Percentage of Drop-outs Percentage of Holding-power Watertown Mass. Watertown Mass. School Year High School High Schools High School High Schools 1962-63 1.9 3.6 98.1 96.4 1963-64 2.4 3.5 97.6 96.5 254 TOWN OF WATERTOWN 1964-65 2.0 3.5* 98.0 96.5* 1965-66 2.0 - 98.0 - Average 2.1 3.5 97.9 96.5 * Most recent statistics available December 31, 1966 6. A comparison of the Watertown percentage of drop-outs with those of the Massachusetts Public High Schools (Table 8) indicates 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 pre- fer work to going to school. TABLE XIII THE REASONS FOR LEAVING SCHOOL INDICATED BY STUDENTS DROPPING OUT, SCHOOL YEAR 1965-66 Percent- Percent- age age of of Member- Reasons Boys Girls Total Drop-outs ship 1. Not interested in school 10 4 14 37.8 .78 2. Preferred to work 9 6 15 40.5 .80 3. Failing, discouraged 1 1 2 5.4 .11 4. Ill Health - 1 1 2.7 .05 5. Marriage - 1 1 2.7 .05 6. Parents wanted pupil to leave school 1 - 1 2.7 .05 7. Entered Armed Forces 3 - 3 8.2 .16 Totals 24 13 37 100. 2.00 ANNUAL REPORTS — 1966 255 1966 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. Thos. W. Perry LIBRARY STAFF AS OF DECEMBER 31, 1966 LIBRARY DIRECTOR Joseph S. Hopkins Jean M. Berry Pre-Prof. Assistant, West Lucy H. Bidwell Supervisor, Technical Services Mary Carolyn Blake Circulation Librarian, Main Corinne J. Block Librarian, North Rose M. Brady Supervisor, Children's Services Patricia Farraher Assistant, East Stella Frimmel Young Ault Librarian Julia B. Gallagher Principal Clerk-Stenographer F. Elizabeth Gillis Children's Librarian, East Alice E. Gordon Pre-Prof. Assistant, Young Adult Ruth C. Griffin Senior Assistant, Circulation Ruth Hall Reference Librarian Mary V. Harney Librarian, East Beth Johnson Assistant, North Irene Lamprakis Senior Assistant, Catalog Forrest C. Mack Pre-Prof. Assistant, Catalog Alice E. Madden Senior Assistant, North Louise S. Marlies Pre-Prof. Assistant, Children Mary McHugh Senior Assistant, Circulation Mary M. McNally Assistant Director Joy S. Molder Pre-Prof. Assistant, East Mary F. Radtke Senior Assistant, Circulation Gail F. Roberts Assistant, Catalog Eleanor Sullivan Pre-Prof. Assistant, Children's Marjorie Vassallo Pre-Prof. Assistant, East Frances Wentziger Senior Assistant, Catalog Linda White Pre-Prof. Assistant, Reference 256 TOWN OF WATERTOWN PART-TIME STAFF Doris Anderson Christine Milmore Rosemary Roth Dianne Cotter Elizabeth Morley Barbara Sherback Diane Crimmins Charlotte Murray John Skase Diane Diliberto Eva Muxie Shannon Smith Anne Diozzi Diane Poisson Louise Stanton John MacDonald Mary Power Maureen Stinehart Kathy McGonnigle Nancy Roth Maureen Sullivan Carol McNamara Richard Roth Christine Webster Janet McNamara Wendy Zeliff BUILDING CUSTODIANS James A. Crowley Senior Custodian, Main John C. Carey Junior Custodian, East Paul Mannix Junior Custodian, Main William J. Mannix Junior Custodian, North Gerard Bloomer Senior Custodian (PT), West ANNUAL REPORTS -- 1966 257 REPORT OF THE CHAIRMAN As we close another fiscal year we near the end of the ninety- ninth year of operation of the Watertown Free Public Library. At a special Town Meeting on the 22nd of January 1868, the town voted to accept the offer of a group of citizens to give the town six thousand dollars for books if the town would provide a place to keep then. At the annual Town Meeting this year, substantial progress was made in the matters of classificatior and compensation of Library personnel, although the classification authority still does not recog- nize Library personnel as belonging in the same grade as profes- sional personnel in other departments who present the same quali- fications in education and training. For the first time in a number of years, the Trustees of the Library have not considered it neces- sary to have articles it the Town Meeting warrant dealing with salary questions. The Library was grateful this year to receive the substantial bequest of $20,000 from the estate of Miss Elizabeth Pierce to establish a fund in memory of her father William T. Pierce, at one time Superintendent of Streets for Watertown, and later Chief Engineer of the Metropolitan District Commission. Both Miss Pierce and her father were long-time residents of Watertown. This is the largest bequest ever received by the Watertown Library. In ac- cordance with the terms of the bequest, the principal has been invested; and the interest will be spent for books. 'Thus Miss Pierce's thoughtful action will be reflected each year in additions to our book stock. The Library Director, Mr. Joseph S. Hopkins, has completed his third year of highly effective administration. The Trustees are deeply appreciative of his services and those of his staff. CHARLES T. BURKE, Chairman 258 TOWN OF WATERTOWN REPORT OF THE DIRECTOR To the Trustees of the Watertown Free Public Library: The 99th Annual Report of the Watertown Free Public Library is herewith submitted. The German proverb "Man Kann den Wald Nicht vor Baumen Sehen", you cannot see the wood for the trees, too often applies to annual reports. It may apply to this report despite the intent to delineate developments from events and causes from facts. AREAS OF IMPORT In 1966, two developments visibly surfaced to attention which, in my judgment, will have immediate and long term effects on the library. They will likely cause a re-orientation of community and official attitudes towards the library and perhaps some changes in its administrative structure. The first development has bobbed about for several years. Its ripples have been generally ignored. Tentative recognition was given at the close of 1966. The depth of this recognition remains unknown. The development is the immediate and long range need to effectively coordinate this community's educational resources in order to meet our people's educational goals and desires. This has not been done. It is possible and probable that, even if done, the community's wants will outstrip its means. But, if Watertown is to achieve only modest goals, coordination is a requisite. The events that made obvious Watertown's needs for effective coordination were three. 1. The announced aim and action by local public and parochial schools to develop and improve their elementary school li- braries. Stimulated by Federal Funds, forced by State requirements, urged by parents, teachers, and their own interests, local school administrators and teaching staff met and conversed with Public Librarians in 1966 in an effort to resolve prac- tical, immediate problems dealing with book selection, equip- ment and processing. This does not represent deep rooted acknowledgment nor a programmed direction for coordina- tion but it is a hopeful beginning. This beginning may ac- celerate, due in part, to 1966 amendments to the Elemen- tary and Secondary Education Act and the Library Services Construction Act which emphasizes the "systematic and ef- fective coordination of the resources of school, public, aca- demic and special libraries." ANNUAL REPORTS — 1966 259 2. Increased requests by parents to make high school and adult library materials readily available to children borrowers especially 6th, 7th and 8th graders. The library maintains a policy of controlled and limited access to adult materials for such youthful borrowers. It has met with diminishing success. Its inadequacy stems from the school accelerated upgrading of curriculum content and its required material resources, the time lag between public library recognition of this change and its ability to make these materials available, and finally, and perhaps with good justification, the expectation by parents and students that their tax supported educational institutions provide a coher- ent service so that actions taken by the Schools are satisfac- torily reflected in the library and vice versa. 3. The determination of book budget allocations. How much money should be given to whom for what kind of books are questions that pragmatically point up the need for institutional coordination and understanding. No single educational institution in Watertown can satisfactorily pro- vide the educational resource material for any segment of the community. Rising book costs and more published books demand discriminating purchasing. This requires advanced planning, communication and coordination. Guesswork will not do and makes no fiscal sense to either officials or the public. Guesses made this year were especially trying. The second development began in 1965 and was gingerly recog- nized in 1966. It was that the traditional employer-employee rela- tionship now existing in local government, a relationship largely abandoned in private enterprise, has changed. The evidence and factors that give credibility to this change are three. 1. The passage of an Act by the General Court which provided for the right of municipal employees to organize and elect an agent to bargain with their employers for the purpose of improving wages, hours and conditions of work. 2. The growing technical complexity of public services. Such services require highly skilled, educated and motivated workers. Such workers, by the mere fact of their special talents, will expect considerations now granted by private employers and will want a more effective say in their efforts to solve public problems. 260 TOWN OF WATERTOWN 3. The rapid increase in the numbers of public employees. Public employees now comprise one sixth of the total work force of the nation. Since 1947 nine workers have been added by state and local governments for every one added by the Federal Government. Sheer numbers have an inher- ent strength of their own and when coupled with State or National Unions will make for a formidable impact. It would appear that these two developments, the need for ef- fective coordination of informational resources and the changed relationship between Public employers and employees, will require a new set of attitudes and approaches, by all concerned, in order to provide for pressing public needs and wants and to avoid a di- vided community. PERSONNEL A 28% turnover occurred in our full-time library staff. The bulk, of which, were pre-professional assistants, young college grad- uates of excellent caliber. Although other factors were involved in their decision to leave, I believe that their assessment of the employer-employee relationship, mentioned earlier in this report, played a part in that decision. The work-graduate study program available for this job-classification is sound but improvements are needed to reduce this turnover. BUILDINGS The exterior of both the North and East branches were painted and the Music & Art Room at the Main Library was remodeled to incorporate the expanded facilities of our Young Adult Department. It appears, that Special Maintenance Funds, in the sums of three to four thousand dollars, will be an annual requisite in order to maintain and modernize the Library's physical plant. In addition, preliminary studies should be made in 1967 to determine building expansion requirements. Respectfully submitted, JOSEPH S. HOPKINS, Director ANNUAL REPORTS — 1966 261 1966 SELECTED DATA Name of Library Watertown Free. Public Library Town Watertown, Massachusetts Library Director Joseph S. I3opkins Date of Founding 1868 Population Served U. S. Census, 1960: 39,092 Assessed valuation of town $87,453,025. Percentage of Town budget appropriated to Library 2.4% Library appropriation per capita $6.37 Book — periodical circulation per capita 6.2 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; 22% in summer BOOK COLLECTION Adult Juvenile Total Number of books 1 January 1966 97,146 34,449 131,595 Acquisitions during year New titles 3,366 995 4,361 Added copies 1,708 1,892 3,600 Acquisition Totals 5,074 2,887 7,961 Withdrawals & Lost books 5,286 6,125 11,411 Number of Books 31 December 1966 96,934 31,211 128,145 PHONO-RECORD COLLECTION Total Number of Record Albums 1 January 1966 2,083 Albums added 126 Withdrawals & Lost Albums 184 Number of Record Albums 31, December 1966 2,025 262 TOWN OF WATERTOWN CIRCULATION Fiction Adult Young Adult Juvenile Total Main Library 30,407 4,239 25,067 59,713 East Branch 13,077 1,454 19,199 33,730 North Branch 10,190 1,248 22,689 34,127 West Branch 1,665 517 13,891 16,073 Schools 7,182 7,182 Total 55,339 7,458 88,028 150,825 Non-fiction Adult Young Adult Juvenile Total Main Library 44,197 3,349 14,454 62,000 East Branch 8,630 1,144 11,335 21,109 North Branch 5,254 700 11,522 17,476 West Branch 1,374 574 7,988 9,936 Schools 3,918 39,184 Total 59,455 5,767 49,217 114,439 Paperbacks 364 Inter-library loan Volumes borrowed 151 Volumes lent 43 Adult Young Adult Juvenile Total Books & periodical totals 114,794 13,225 137,245 265,264 Pictures 8,767 Phono-Record Albums 8,662 Films 19 Total books, periodicals, phono-records, pictures & films 283,076 REFERENCE REQUESTS-MAIN LIBRARY Telephone Requests In Person Requests Not Found Total 1966 1,373 8,724 106 10,203 REGISTRA PIONS Adult Juvenile Total Number of borrowers registered in 1966 5,004 1,811 6,815 Number of borrowers registered in 1965 3,058 1,641 4,699 Number of borrowers registered in 1964 3,301 1,555 4,856 Total Registration 11,363 5,007 16,370 ANNUAL REPORTS -- 1966 263 1966 FINANCIAL STATEMENT Receipts Town Appropriation (Includes $9,773.00 in State Aid) $249,250.00 Supplemental Appropriation, Part-time Salaries & Overtime 1,511.35 Interest from Trust Funds 1,196.08 Cash Transfers to Town Treasurer Fines 6,328.09 Lost and damaged books 251.59 Lost Registration Plates 57.40 Reserve Postals 67.48 Non-Resident Fees 35.00 Lost Records 12.14 Expenditures Salaries Library Service 149,676.98 Part-time Staff 16,632.39 Custodians 24,076.72 Longevity 1,800.00 Books and Periodicals 32,964.74 Microfilms 662.99 Films 255.27 Phonograph Records 663.51 Binding 2,101.56 Utilities 8,691.99 Supplies, Repairs & Express 7,106.26 Furniture & Equipment 1,104.25 Conferences, Local & Out-of-State 447.50 Special Maintenance 3,029.00 Trust Funds ($566.93 expended on books and periodicals) 594.93 Total Expenditures 249,808.09 Unexpended Town Appropriation 1,548.19 Trust Funds 1 Jan. '66 Amount 31 Dec. '66 Balance Received Expended Balance Barry Fund $ 1,094.06 $ 46.52 $ 1,140.58 Capers Fund 753.66 32.05 785.71 Charles Fund 363.96 15.45 379.41 McGuire Fund 1,105.75 46.65 $ 21.13 1,131.27 Mead Fund 3,818.65 140.55 45.80 3,413.40 Benjamin Pierce Fund 992.87 42.10 28.00 1,006.97 William Pierce Fund 20,164.41 Pratt Fund 15,837.50 636.32 500.00 15,973.82 Whitney Fund 518.50 22.03 540.53 Fund Totals $23,984.95 $1,196.08 $594.93 $44,536.10 264 TOWiY OF WA'T'ERTOWN REPORT OF THE TOWN CLERK The Town Clerk's Department collected $15,876.07 covering various types of licenses and fees. Of this amount $6,793.20 was for Conservation Licenses and $2,277.25 was for dog licenses. Fees amounting to $296.20 for writing Conservation Licenses were turned into the Town Treasury. There was a slight increase in the num.- her of dogs licensed for 1966. As Receiver of Fees fcr the Board of Selectmen, the Town Clerks' department collected the sum of $40,822.50. TOWN MEETINGS The Annual Town Meeting was completed in six sessions, the total appropriation being $9,789,297.10. A special Town Meeting was called on February 10, 1966, and completed in one (1) session. This meeting dealt primarily with the establishment of the Watertown Redevelopment Authority. The main purpose of the Authority is to acquire and develop the United States Arsenal property, so-called. CLAIMS AGAINST THE TOWN AND INVOLVING TOWN PROPERTY The Office of Town Clerk processed forty-nine (49) claims. The claims were mostly for alleged defects, etc., and for accidents involving Town Property or town equipment. All such claims are filed with the Town Clerk who in turn processes them for investiga- tion, and then are forwarded to the legal department and Town Counsel. ELECTION DEPARTMENT This was a busy election year. The political caucus of the Town Committees, with official ballots, was held on February 4, 1966, and the Town Election on Monday, March 7, 1966. A total of 11,027 persons voted in the Town Election. The town election adopted Chapter 577 of the Acts of 19655 entitled "An Act Providing for Non-Partisan Preliminary Elections in the Town of Watertown." This new form was adopted as fol- lows: Yes . . 5478, No . . . 3520, Blanks . . . 2265. With the adoption of the Non-Partisan form, political caucuses will no longer be held. ANNUAL REPORTS -- 1966 265 Election work, involving registration of voters, certification of nomination papers, and the conduct of State Primary and State Election, in addition to the usual Caucuses and Town Election was continuous throughout the year. A total of 16,266 persons cast ballots in the November State election. VITAL STATISTICS As of this writing returns on births and deaths are incomplete as the office is awaiting returns from neighboring towns and cities. A total of 411 couples filed Intentions of Marriage, which was a decrease of 8 over the previous year. The total number of marriages consummated, including records of Watertown persons married without the country and out-of-state, numbered 445. This was two less than the previous year. A total of 399 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 re- turn as the office has not received all returns from the neighboring communities. The record of births relating to Watertown parents received in the office to date totals 741 This return is also incomplete. All 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. FEES COLLECTED IN THE OFFICE OF THE TOWN CLERK FOR LICENSES AND PERMITS ISSUED IN 1966 FOR THE OFFICE OF TOWN CLERK Marriage Permits $ 904,00 Mortgages 2,950.00 Mortgages (Discharged) 130.00 Birth Certificates 790.50 Death Certificates 618.50 Citizen Certificates 25.00 Business Certificates 121.50 Marriage Certificates 168.50 Conservation Fees 305.20 Miscellaneous 87.55 Poll Books 299.75 Physician Certificates 1.00 Zoning By-Laws 29.25 Declaration of Trust 10.00 266 TOWN OF WATERTOWN Watertown Records 17.37 Federal Liens 129.00 Pole Locations 76.50 Gasoline Renewals 155.00 $ 6,818.62 CONSERVATION LICENSES Fishing Licenses (Resident) $3,045.00 Hunting Licenses (Resident) 1,82L75 Sport (Resident) 1,361.25 Fish (Minor) 149.50 Fish (Female) 276.25 Fish (Special) 10.50 Fish (Non-resident) 78.00 Duplicates 2.00 Archery Licenses 13.20 Trapping (Resident-Minor) 3.25 Hunt (Non-resident) 32.50 $ 6,793.20 FISH AND GAME LICENSES There were 1300 licenses issued in 1966 and the amount col- lected totaled $6,793.20. Of this amount $296.20 representing fees, was turned into the Town Treasury, and the balance $6,497.00 was sent to the Department of Conservation, Boston, Massachusetts. DOG LICENSES Male Dogs 585 at 0 2.00 $1,170.00 Female Dogs (Sp) 336 at $ 2.00 672.00 Female Dogs 83 at $ 5.00 415.00 Kennel Licenses 2 at $10.00 20.00 License Transfer 1 at $ 0.25 .25 $ 2,277.25 There were 1006 dogs licensed of which 5 were seeing eye dogs for which there is no fee and two kennel licenses. The gross amount collected $2,277.25 was turned into the Town Treasury. GEORGE B. WELLMAN Town Clerk I have examined the accounts of the Town Clerk for fees col- lected and have found them to be correct. JOHN J. SHEEHAN Auditor ANNUAL REPORTS -- 1966 267 FEES COLLECTED IN THE OFFICE OF THE TOWN CLERK FOR LICENSES AND PERMITS ISSUED IN 1966 BY THE SELECTMEN BOWLING $ 200.00 X-mas Tree Permits 70.00 Liquor I. D. Cards 46.00 Theatre Permits 25.00 Victuallers Licenses 300.00 Liquor Licenses 36,232.00 Public Dance Permits 90.00 Auto Dealers Licenses 875.00 Pin Ball Licenses 640.00 Lodging House Licenses 34.00 Music Box Licenses 912.50 Junk, Auctioneer, etc. 405.00 One Day Beer-Pedler Permits 459.00 Gasoline Registration 128.00 Open Air Parking Permits 50.00 Sunday Entertainment Permits 348.00 Sound Truck Permits 8.00 $40,822.50 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 $40,822.50. GEORGE B. WELLMAN, Town Clerk I have examined the accounts of the Town Clerk for fees col- lected in the office and have found them to be correct. JOHN J. SHEEHAN Auditor 268 TOWN OF WATERTOWN REPORT OF THE BOARD OF ASSESSORS We respectfully submit the annual report for the Board of Assessors for the year 1966. We again were able to add over one million dollars to the total valuation of all property in the town reaching a new high of $87,- 453,025.00. As before, these increases represent principally new con- struction, or additions. The Board has continuously made minor adjustments in property values in an effort to effect equalization. The recent decision of the Supreme Judicial Court in the so- called Shoppers World case and the apparent trend in the Appellate Tax Board make it quite clear that new methods must be forged in the future determination of assessed values. When and if a town wide revaluation will become necessary is still anyone's guess. The problem of exemptions both in terms of tax dollars and in evidence for approval has developed in the last few years as a result of legislation relative to elderly homeowners. The total amount of real estate abatements reflected almost entirely by exemptions has risen from less than $100,000 in 1963 to over $300,000 in 1966. No one will quarrel with the principle of aiding elderly homeowners but the legislature should provide sufficient revenue to the cities and towns to offset this cost. The sales tax receipts resulted in an increased local aid fund, that is, money received from the state, amounting to $451,482.24 and hopefully 1967 will see a substantial increase since it seems to be the only area wherein we may expect additional monies. There is little evidence of any substantial amount of building in our town, and except for the Arsenal land, little hope for the future, so we must rely on the local aid from the State if we are to keep our tax rate within reasonable bounds. We will mitts our Principal Clerk, Helen Kerivan, who retired December 31, 1966 and we would be most remiss if we did not pay tribute to her forty-five years service to the Town of Watertown and more especially to the Assessors office. To Helen, we wish a long and happy retirement. To the girls in our office, the Engineering Department, Auditing Department, Building Department and Collectors Department, we extend our sincere appreciation for their efficient and responsible service. Respectfully submitted, J. MALCOLM WHITNEY, Chairman RAYMOND J. MASSA, Clerk JAMES A. GILDEA ANNUAL REPORTS — 1966 269 Following is the summary of the State and County Taxes and Valuations for the year 1966: Total appropriations and available funds $ 9,789,297.10 Amounts necessary to satisfy court judgments 10,694.40 Deficits in overlay of prior years 14,349.75 State and County Taxes and Underestimates 1,187,493.84 Veterans Benefits Deficit and Library Aid and School Lunch 40,056.25 1966 Overlay 303,389.39 Gross Amount to be raised $ 11,345,280.73 Total estimated receipts and available funds 3,719,376.94 Net amount to be raised by taxation $ 7,625,903.79 1966 Tax Rate $87.20 VALUATIONS Buildings exclusive of land $68,737,540.00 Land exclusive of buildings 13,220,155.00 81,957,695.00 Personal Property 5,495,330.00 Total Valuation $87,453,025.00 Increase in valuation of Real Estate $ 1,021,125.00 Decrease in valuation of Personal Property $ 49,600.00 TOTAL REAL ESTATE ABATEMENTS For the year 1964 $ 39.10 For the year 1965 $ 5,549.77 For the year 1966 $327,410.28 TOTAL PERSONAL PROPERTY ABATEMENTS For the year 1965 $ 2,018.94 For the year 1966 $ 265.96 TOTAL MOTOR EXCISE ABATEMENTS For the year 1965 $ 20,623.67 For the year 1966 $ 47,213.40 270 TOWN OF WATERTOWN REPORT OF THE DOG OFFICER The Dog Officer of the Town of Watertown submits his report for the year of 1966. The following statistics show the activities of the department for the year of 1966. Dogs licensed 1010 Stray dogs impounded (10 days each) 25 Dogs returned to owners 4 Calls made during the year 500 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 licanging 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 possible. 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, DOMINIC SAVARESE, Day Officer ANNUAL REPORTS — 1966 271 REPORT OF THE RETIREMENT BOARD OF THE TOWN OF WATERTOWN NON-CONTRIBUTORY RETIREMENT PENSION SYSTEM The Watertown Non-Contributory Retirement Board respect- fully submits its fifth annual report covering the operation of the Watertown Retirement Board for the calendar year ending Decem- ber 31, 1966. 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 under the jurisdiction of the Board of Selectmen. The Retirement Board as now organized consists of Maurice J. Sheehan, Chairman; John J. Sheehan, Clerk of the Board, and Lawrence E. Maloney, Board Member. The office of the Retirement Board is located in the office of the Town Auditor, who is a member of the Board, and who is respon- sible for keeping the accounts of the Retirement System. During the year 1966, there was one employee who retired on the Non-Contributory Retirement System, making a total of 79 retirees. The one member retired during the year 1966 was: Patrick O'Malley It is with regret that the Retirement Board records the death of (1) Pensioner who passed away during the year 1966: Thomas Ferguson 272 TOWN OF WATERTOWN NON-CONTRIBUTORY - PENSIONS - DECEMBER 31, 1966 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 Burke, James June 19, 1962 3,575.00 Burke, Joseph Nov. 8, 1960 2,837.12 Cahill, Joseph March 10, 1958 2,839.20 Cahil, Patrick May 23, 1963 4,680.00 Cahil, William April 20, 1960 2,595.84 Carnes, William Oct. 12, 1960 3,428.73 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. 30, 1958 3,789.50 Cullen, Florence Surv. Thos. Cullen March 22, 1962 1,871.39 D'Amico, Michael February 19, 1945 1,643.41 Devaney, John April 29, 1959 4,111.25 DeNucci, John March 12, 1958 2,460.64 Donald, William December 31, 1964 5,078.59 Donnelly, Bernard August 2, 1961 3,387.08 Dwyer, Paul August 2, 1951 3,312.58 Edmands, Harold January 30, 1965 4,333.00 Farrell, George May 15, 1957 3,094.00 Flaherty, Walter June 27, 1957 31985.91 Ford, Joseph November 1, 1945 1,695.00 Gildea, John May 10, 1956 3,325.12 Gilfoil, Joseph Sept. 19, 1955 3,311.45 Gilfoil, George August 16, 1961 4,543.50 Hanley, Lawrence July 19, 1947 2,300.00 Hannon, Owen April 1, 1965 2,583.52 Hetherington, Walter November 11, 1953 2,855.51 Higgins, John May 20, 1957 3,325.92 Keefe, John July 23, 1945 2,722.26 Kelley, Albert April 19, 1951 3,312.80 Kimball, Russell June 25, 1958 2,873.10 Kirwan, Francis November 14, 1958 3,061.50 Laughrea, Giles July 31, 1962 3,861.00 Long, John July 17, 1958 3,061.50 Loughlin, Joseph November 20, 1944 2,393.13 Madden, Grace July 28, 1958 2,639.00 Maloney, James October 29, 1964 4,766.66 Mann, Charles November 19, 1954 3,313.06 Mannix, Albert October 24, 1957 3,325.02 ANNUAL REPORTS 1966 273 Name Date Retired Amount Paid Ferguson, Thomas November 3, 1952 532.74 McEnaney, Alice Surv. Arthur March 26, 1965 1,679.73 McElroy, William July 26, 1962 5,590,00 McGeever, John October 1, 1962 4,303.00 McGrady, Henry May 3, 1962 2,879.50 McHugh, Patrick October 28, 1959 2,676.96 McNicholas, Peter May 20, 1948 3,310.43 Morley, Thomas March 7, 1949 26.20 Murphy, Edward December 15, 1956 2,931.50 Murphy, James June 7, 1961 4,066.66 Murphy, Raymond July 19, 1960 4,191.29 O'Malley, Patrick January 23, 1966 2,521.70 O'Nanian, Arakel June 16, 1960 2,663.44 Papazian, Aris June 23, 1960 2,581.49 Parker, Harold December 31, 1945 3,311.45 Perkins, Arthur January 19, 1947 3,692.54 Quinlan, Francis April 20, 1960 2,594.84 Regan, William March 19, 1951 2,307.52 Reilly, James February 8, 1962 3,666.67 Robbins, Benjamin October 31, 1962 4,303.00 Russo, Domenic April 19, 1944 1,586.80 Savage, Stewart June 24, 1958 3,061.50 Scarpino, Frank June 30, 1956 2,562.30 Shea, Charles December 31, 1951 3,312.98 Shea, William January 22, 1964 4,266.66 Stead, Joseph February 19, 1943 676.02 Sullivan, John March 8, 1965 4,778.84 Vahey, David October 6, 1952 3,494.40 Whittemore, Charlotte Surv, Carroll January 1, 1961 1,612.65 Zianni, Nicola May 22, 1957 %474.16 Black, John Sept. 1, 1945 2,100.00 Hession, Philip November 23, 1955 1,905.60 Keating, Franklin January 1, 1951 2,535.00 Kent, Ivan January 4, 1954 3,232.12 Lyons, Helen June 30, 1962 4,875.00 Vahey, James J. February 28, 1953 131.25 Respectfully submitted, MAURICE J. SHEFHAN, Chairman JOHN J. SHEEHAN, Clerk LAWRENCE F,. MALONEY, Member 274 TOWN OF WATERTOWN REPORT OF THE RETIREMENT BOARD OF THE TOWN OF WATERTOWN RETIREMENT SYSTEM The Watertown Contributory Retirement Board respectfully submit its Thirtieth Annual Report Fgvpring operation of the Water- town Contributory Retirement System for the calendar year ending — DECEMBER 31, 1966. The Retirement Board as, now organized consists of Maurice J. Sheehan, Chair;nar), John J, Sheehan, Secretary of the Board, and Lawrence FL. Maloney, Board Member. Mr. Robert C. Hagopian, as ex-ofricio Treasurer — Custodian of the funds of the Retirement System} for 1966 and Mr. Philip Grogan, in the capacity as Town Counsel, acts as legal adviser of the Retirement Board, The office of the Retirement Board is loEated 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 1966, forty-one were enrolled as members of the YVatgrtgWngtirempnt System, twenty,one withdrew and six- teen retired, vWhlch brought the active Membership of the Water- tRwn Retirement System up to 706. The sixteen retired during the ypar 1$86 were: Marjorie Beverly Hplen Kerivan Sehoh PedroAlnn Thomas Maloney *Ary Carr John Pallotta James Charftberlain Nichol" Serfo mi4ry pevanpy .Rosemary Shea Andrew Gavin Olive Thayer Beatrice Haywood Donald Todd Vincent Kelley Charles Welsh It is with regret that the Retirement Board records the death of (2) Pensioners, who pased away during the year 1966: Elsie Forbush Edward Shea ANNUA1. RPORT$ — 190075€ REPORT OF THE RETIREMENT BOARD WATERTOWN RETIREMENT SYSTEM ANNUAL STATEMENT FOR THE YEAR — 1966 LPPP134 AS§IETS Bonds $1,76f,305.34 Stocks 192,630.50 Pp-operative Shares 112,000.00 vpd@rgl Sa1'#118§ 53,94_ P@0A§it§ in 140,000.00 Deposits in '�+ru.0 Cg. 39,28'7.90 Accrued Interest 14,773.84 Due From QW't UOit 901.58 $2,319,848.73 (Mil. Ser. Cr.) Annuity Savings Fund 1,750,573.40 Annuity Reserve Fund 351,226.58 SpeFi u 14 Mil. 4gyice 27,9003 Pension Fend 181,759.09 FXpense Fund 8,389.63 $2,319,848.73 PUBLIC UTILITIES Hate Maturity Cost Amortized Arkansas Power & Light, 3% 1974 $20,950.00 $20,323.65 RgIt, Con? Qg§ 4 Fleet. 31h T6$0 10,065.90 101151-44 Bait. (5as & Piect. 4N 1980 5,098.60 5,093.60 Boston Edison Co. 4% 1047 24,595.00 24,558,63 Central Maine Power 47� 1987 25,690.75 25,615.79 cen, j4diml PA, of N: Y, 4% 1991 25,100,75 �5,1794? Wtroit 941§A11 G4, 274 1984 24,562.50 24,681,74 Duquesne Light Og, 33 1988 19,925.00 19,941.04 Florida Power Co. 4 PA 1990 19,427.50 19,380.02 General Elect. Co. 31/2 1976 9,750.00 9,827.48 Houston Lighting & Power 4% 1989 25,843.75 25,843.75 Interstate Power Corp. 3% 1087 15,000,00 15,000.00 Jersey Cent. Power & Light 3% 1985 25,706.00 25,500.45 Long Island Lighting 4% 1986 20,800.00 20,625.61 Long Island Lighting 4!Ys 1994 20,575.00 20,550.42 Mass. Elect. Co. 498' 1992 25,187.75 25,172.03 Metropolitan Edison Co. 4%, 1995 25,156.25 25,156.25 276 TOWN OF WATERTOWN Rate Maturity Cost Amortized New York State Elect. Gas 4% 1991 25,062.50 25,052.87 Niagara Mohawk Power Corp. 3% 1986 25,343.75 25,262.16 No. Indiana Pub. Service 31,E 1973 16,087.50 15,327.18 No. Shore Gas Co. 4% 1975 15,206.25 15,111.47 Northern States Power 4% 1992 35,568.75 35,511.21 Ohio Edison Co. 4% 1991 10,160.80 10,144.60 Ohio Power Co. 3Y* 1968 15,962.50 15,116.49 Orange & Rockland Util. 4% 1991 26,250.00 26,186.51 Pacific Gas & Elect. 3% 1977 21,450.00 20,705.20 Pacific Gas & Elect. 4% 1997 25,250.00 25,250.00 Phila. Elect. Co. 3% 1985 25,343.75 25,260.59 Phila. Elect, Co. 2% 1967 24,187.50 24,931.93 Pub. Ser. Elect. & Gas 5% 1989 20,386.20 20,333.49 Pub. Ser, of New Hampshire 3% 1978 26,218.75 25,690.00 Rockland Light & Power 3% 1981 25.200.00 24,741.62 So. California Edison 4% 1986 10,050,00 10,037.79 Tampa Elect. Co. 4% 1993 25,625.00 25,582.95 Virginia Elect. Power Co. 4% 1990 20,145.80 20,127.99 Virginia Elect, Power 4% 1993 10,062.50 10,054.10 Virginia Elect. Power 4% 1991 15,362.50 15,562.50 Worcester County Elect. 311* 1982 25,968.75 25,607.69 Metropolitan Edison 5% 1996 25,031.25 25,034.05 Niagara Mohawk Power 4% 1991 8,500.00 8,509.70 $817,752.25 U. S. GOVERNMENT BONDS 2 ftries "KII 2.76 1967 $15,000,00 $15,000.00 1 U, 8, Treasury 21/6 1969 5,000.00 5,000.00 30 M — U. S, Treasury 40/c 1969 29,670.29 29,897,63 75 M — U. S. Treasury Bills 1967 73,971.75 73,971.75 100 M — U. S, Treasury Bills 1967 98,687.50 98,687.50 $222,556.88 PUBLIC UTILITIES Rate Maturity Cost Amortized Amer. Tel, & Tel. Co, 2% 1997 $24,375.00 $24,601.46 Amer. Tel, & Tel. Co. 3% 1973 26,937.50 25,691.59 Amer. Tel. & Tel, Co, 3Us 1984 24,843.75 24,899.19 Bell Tel. of Penna. 3IX 1989 9,375.00 9,480.51 Bell Tel. of Penna. 4% 2001 25,375.00 25,339.91 General Tel. of California 41/2 1986 26,062,50 25,825.47 ANNUAL REPORTS — 1966 277 Illinois Bell Tel. Co. 4% 1994 19,150.00 19,244.90 Mt. States Tel. Co. 5% 2000 20,900.00 20,829.68 Mt. States Tel. & Tel. 41,E 2002 10,400.00 10,380.38 New Eng. Tel. & Tel. Co. 4% 1999 10,039.20 10,039.20 New Eng. Tel. & Tel. Co. 3% 1974 25,562.50 25,240.72 New Eng. Tel. & Tel. Co. 4% 2005 15,187.66 15,112.50 New York Tel. Co. 3% 1996 25,250.00 25,208.65 No. West. Bell Tel. 4% 1989 25,750.00 25,628.09 Pac. No. West. Bell Tel. 42h 2003 25,750.00 25,726.35 Pac. Tel. & Tel. Co. 3% 1987 21,475.00 21,017.09 So. West. Bell Tel. 4% 1997 25,406.25 25,375.13 Southern Bell Tel. & Tel. 31/4 1995 20,718.75 21,019.06 Wisconsin Tel. Co. 4% 1992 25,156.25 25,152.21 So. West. Bell Tel. Co. 5% 2006 24,750.00 24,750.00 $430,562.09 RAILROADS Chesapeake & Ohio R. R. 41,E 1969 $19,920.29 $19,976.40 Delaware, Lack. & West R.R. 3% 1971 15,187.50 15,061.91 Great No. Railway Equip. Tr. 2% 1967 8,869.63 9,986.13 Great No. Railway Equip. Tr. 27% 1967 14,226.79 15,000.00 Illinois Cent. Equip. 3% 1968 9,481.92 9,550.80 New York Cent. & Hudson RR 31,E 1997 16,125.00 15,871.60 Norfolk & West. Rwy. Co. 3% 1970 9,840.96 9,946.37 Norfolk & West. Rwy. Co. 4% 1969 4,941.32 4,983.70 No. Pac. R. R. Equip. 411a 1972 9,862.94 9,928.71 Pittsburgh & Lake Erie R.R. 4% 1970 9,860.17 9,947.68 So. Rwy. Equip. Tr. 4% 1974 14,732.55 14,806.40 So. Rwy. Equip. Tr. 4% 1975 14,723.25 14,795.23 So. Rwy. Equip. Tr. 4% 1974 22,710.25 22,820.53 $172,675.46 INDUSTRIALS Nat. Dairy Prod. Corp. 4% 1992 $25,750.00 $25,674.18 Sears Roebuck & Co. 4% 1983 4,185.55 4,182.52 Socony Mobil Oil Co. 4% 1993 25,125.00 25,117.10 Standard Oil of Indiana 4% 1983 20,237.50 20,210.24 U. S. Steel Corp. 41/0 1983 9,275.00 9,422.06 U. S. Steel Corp. 41/4- 1986 12,902.50 U. S. Steel Corp. 41/z 1986 20,740.00 33,552.56 46 sh. Cap. Notes 4r/fr 1990 4,600.00 4,600.00 Ft. Nat. City Bank $122,758.66 278 TOWN OP WA7RRYOWN SCHEDULES OF BANK STOCKS — D1SCVjMDtR 31, 1986 First Nat. Bank of Boston $14,270.00 $3i,590,00 First Nat. City Bank — New York 9,753,50 25,587.50 Irving Trust Co. (Charter N. Y.) 2,488.00 31957,00 Nat. Shaw. Asso. — Boston 4,375.00 11,170,50 Newton-Waltham Bank 2020.00 23,850,00 Union Market Nat. Bank --- Watertown 8,250.00 13,500,00 Chase Manhattan Bank N. Y. 10,204.75 0,897.75 Morgan Gauranty Co. New York 4,290.00 6,408.00 New Eng. Merchants Nat. Bank — Boston 12,218.00 12,375.00 Crocker-Citizens Nat. Bank of Cal. 6,825.00 8,213.25 Manufacturers Hanover Co. 5,262,50 5,601.50 Worcester County Nat. Bank 1%700,00 10,890,00 Hanover Insurance Co. N. Y. 8,075.00 6,950,00 First Nat. Bank of St. Louis, Missouri 8,700.00 7,100,00 Home Insurance Co. New York 13,900.00 15,050.00 $192,630.50 SCHEDULES OF BANK DEPOSITS Cooperative Banks $112,000.00 Waltham Fed. Savings 30,000.00 Watertown Fed. Savings 23,949.62 Savings Banks 140,000.00 Coolidge Bank & Trust Co. 39,287.90 $345,237.52 NAMES AND AMOUNTS OF RETIREMENT ALLOWANCE BEING PAID — 1966 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 Bedrosian, Sahag May 31, 1966 440.58 1,907.08 2,347.66 Bergman, Eleanor Nov. 16, 1963 110.28 615.00 725.28 Blackman, Rita Mar. 1, 1961 224.76 952.68 1,177.44 Boudakian, Armand April 1, 1955 37.56 3,273.56 3.311.12 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 ANNUAL REPORTS — 1966 279 Carr, Mary Nov. 15, 1966 16.57 107.21 123.78 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 Chamberlain, James, W. April 26, 1966 244.92 4,233.92 4,478.84 Chapman, Richard June 7, 1965 153.84 487.76 641.60 Clark, William Feb. 1, 1957 178.80 3,318.72 3,497.52 Cochrane, Joseph X 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 1,276.68 1,461.24 Connors, Virginia April 1, 1957 — 3,406.68 3,406.68 Cornick, Olive March 2, 1952 140.28 543.00 683.28 Cunniff, F. Madeline Aug. 6, 1959 259.20 2,921.52 3,180.72 Curran, John Feb. 11, 1965 69.60 337.80 407.40 Danforth, Concetta April 13, 1959 — 4,159.32 4,159.32 Devaney, Mary Jan. 31, 1966 339.68 1,808.29 2,147.97 Di Gregorio, Francisco 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 1,881.96 Dunton, Nellie Sept. 20, 1962 — 4,941.19 4,941.19 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, Geraldine Dec. 22, 1957 81.72 428.04 509.76 Fay, William Sept. 1, 1965 212.04 1,386.36 1,598.40 Finnegan, James Sept. 21, 1963 259.44 4,245.36 4,504.80 Flaherty, Marion Dec. 5, 1958 — 1,328.80 1,398.80 Fontana, John Jan. 26, 1959 36.72 2,662.44 2,699.16 Fournier, Philip Oct. 14, 1965 366.84 4,805.28 5,172.12 Frissora, Henry May 1, 1953 208.36 2,420.64 2,629.20 Gavin, Andrew Aug. 18, 1966 207.16 864.20 1,071.36 Griffin, Mary Nov. 17, 1960 306.96 2,970.84 3,277.80 Gibson, William Sept. 1, 1965 474.84 3,897.84 4,372.68 Gill, Katherine June 30, 1965 261.36 1,165.44 1,426.80 Gilligan, Edward Dec. 31, 1965 429.24 2,187.12 2,616.36 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 132.84 2,588.64 2.721.48 Howard, Ethel June 1, 1965 456.72 2,107.56 2,564.28 Howley, Hazel Jan. 28, 1953 — 1,024.92 1,024.92 Hyde, Joseph, E. July 1, 1964 612.48 4,397.76 5,010.24 280 TOWN OF WATERTOWN Jennings, Catherine Jan. 26, 1961 — 3,715.97 3,715.97 Johnston, Edgar, H. Dec. 31, 1963 651.24 3,137.40 3,788.64 Kalajian, Sahag July 23, 1963 361.44 2,079.48 2,440.92 Keenan, Margaret Sept. 15, 1954 112.44 334.44 446.88 Kelly, Michael Oct. 31, 1965 531.48 3,430.08 3,961.56 Kenney, Margaret Aug. 30, 1960 89.16 544.92 634.08 Kirwan, Mary Oct. 31, 1953 89.88 852.00 941.98 LaMorticelli, Domenic Aug. 1, 1958 88.56 3,299.94 3,388.50 Landry, Katherine June 1, 1952 219.48 724.92 944.40 Lionetti, James Feb. 29, 1964 376.92 3,341.90 2,198.40 Mac Auley, Ethel June 20, 1961 76.20 432.72 508.92 Mac Innes, Margaret Jan. 12, 1962 53.76 324.36 378.12 Mac Leod, Almon Sept. 30, 1958 32.16 103.20 135.36 Mac Leod, Margaret May 27, 1960 47.88 314.40 362.28 Maloney, Helen July 1, 1954 45.12 179.28 224.40 Maloney, Thomas Dec. 1, 1966 43.09 436.11 479.20 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 3,606.88 3,636.28 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, Irene July 17, 1960 — 3,376.68 3,376.68 McCarthy, Marjorie Sept. 1, 1957 82.20 584.76 666.96 McDermott, Henry Jan. 15, 1959 108.48 2,606.88 2,715.36 McDermott, Patrick May 31, 1969 267.48 1,034.64 1,302.12 McDonald, Frank Dec. 5, 1957 72.36 2,961.64 3,034.00 McGrady, Mary Aug. 16, 1949 44.04 887.20 931.24 McNicholas, Michael Nov. 1, 1951 135.72 2,414.63 2,550.35 Mee, Joseph, T. July 1, 1950 114.48 3,196.64 3,311.12 Merullo, Eugene June 30, 1954 101.64 3,209.48 3,311.12 Morgan, Leo Sept. 14, 1962 223.80 492.44 716.24 Morrissey, Regina May 1, 1948 46.20 312.36 358.56 Mossman, George Jan. 1, 1957 256.32 2,063.52 2,319.84 Murphy, Margaret March 31, 1963 209.16 1,212.72 1,421.88 Murphy, Sylvester Jan. 5, 1961 93.00 3,356.96 3,449.96 Nally, Katherine June 19, 1959 83.40 411.60 495.00 Nielsen, Katherine May 11, 1958 — 3,140.04 3,140.04 Nigoghosian, Nishan June 30, 1960 234.12 1,448.88 1,683.00 Nixon, Catherine May 1, 1963 82.20 445.80 528.00 Norbury, Ruth Jan. 21, 1960 35.88 253.20 289.00 Norcross, William, W. June 16, 1957 546.36 4,814.76 5,361.12 Oates, Mary May 12, 1960 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 April 30, 1959 314.76 2,064.36 2,379.12 ANNUAL. REPORTS 1966 281 Pallone, Domenic April 1; 1953 57.48 2,836.60 2,924.08 Pallotta, John March 31, 1966 398.43 2,421.27 2,819.70 Papandrea, Frederick July 22, 1964 166.68 766.48 933.16 Parker, Irving May 1, 3.965 444.00 3:355.20 3,799.20 Porter, Sarah Nov. 30, 1955 26.28 127.44 153.72 Quinn, Mary Nov. 22, 1960 321.48 1,320.60 1,642.08 Raneri, Gregory Sept. 15, 1962 48.48 4,465.08 4,513.56 Raneri, Marie Dec. 2, 1956 159.60 429.36 588.96 Reichert, Ruth Jan. 22, 1960 29.64 1,170.36 1,200.00 Rufo, Susan Aug. 3, 1962 114.72 1,085.28 1,200.00 Rundlett, Laura June 30, 1960 373.08 2,929.08 3,302.16 Ruggerio, Domenic Mar. 1, 1946 22.80 2,544,75 2,567.55 Ryan, Richard Oct. 1, 1952 117.96 2,951.06 3,069.02 Ryder, Michael May 26, 1965 413.16 3,149.40 3,562,56 Ryder, Thomas Aug. 1, 1955 196.56 3,137.84 3,334.40 Sallese, Anthony May 1, 1954 114.96 2,809.23 2,924.19 Salsburg, A. Eric Apr. 1, 1957 159.12 2,850.00 3,009,12 Sarao, John Oct. 1, 1959 81.00 1,692,36 1,773.36 Serio, Nicholas Nov. 1, 1966 30.54 881,78 912.32 Shea, Rosemary Aug. 3, 1966 59.55 337,49 397.04 Sheridan, Gertrude Jan. 16, 1955 281.28 649.68 930,96 Stanley, Edith Oct. 31, 1956 33.00 229.32 262.32 Stone, Ronald Apr, 16, 1957 70.08 542.76 612.84 Sullivan, Michael Oct. 1, 1959 324.00 2,349.60 2,673.60 Swift, George June 15, 1960 267.12 1,789.92 2,057,04 Tatten, John, R. June 1, 1957 146.88 3,293.44 3,440.32 Testa, Esther Dec. 31, 1963 330.12 2,884.92 3,215.04 Thayer, Olive Mar, 7, 1966 45.87 264.66 310.53 Tocci, Leo Feb. 11, 1965 99.36 5,036.04 5,135.40 Todd, Donald Nov. 1, 1966 69.02 840.88 909,90 Upit, Ralph Nov, 1, 1963 318.24 2,147.16 2,465.46 Vartanian, Kevton July 31, 1965 518.52 3,203.44 3,723,90 Veno, Harold Nov, 27, 1963 328,92 1,933,56 21262,48 Walsh, John July 30, 1959 236,28 31223,32 31459,60 Watson, Alice Jan. 9, 1965 375,96 1,082.04 1,458.00 Welsh, Charles July 31, 1966 262.40 1,777.60 2,040.00 White, 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 3,265,56 3,376.08 Yerxa, Catherine Sept. 30, 1963 761,64 5,375,76 6,137,40 Zalenski, Alfred Dec. 1, 1956 55,92 3,592.58 3,648.30 Rcspectfu4 submitted, MAURICE J. SHEEHAN, Chairman JOHN J. SHEEHAN, Secretary LAWRENCE E. MALONEY, Member 282 TOWN OF WATERTOWN REPORT OF TIME TOWN ENGINEER The fw]6%i-iijr, is 11w, irp6rt of the Town Engineer for 1966. The peirnai ent and tersipo�aiy personnel of the Engineering DepaAmEnt is as fGhaws: Jades H. Sullivan, Town Engineer, Grade V; Martin H. McGann, Jr., Assistant Town Engineer, Grade IV, terminated employment August 31, 1966; Joseph P. McHugh, Civil Engineer, Grade IV; Philip M. Barrett, Junior Civil Engineer, Grade III; Robert J. Gildea, Provisional Junior Civil Engineer, Grade III; Charles Gately, Provisional Senior Engineering Aid, Grade II; Rich- ard Crowley, Provisional Senior Engineering Aid, Grade II; Kenneth O'Neil, Provisional Junior Engineering Aid, Grade I, terminated employment November 9, 1966; Edward Lindahl, Provisional Junior Engineering Aid, Grade I; Marion F. Lambert, Senior Clerk Typist. The- F.i7ginee:iag papa:tment fuitiish d the construction engi- neering for all work done by the Highway Department, this was another exceptional year as the Highway Department rebuilt so many older streets with State Aid Funds (see construction charts) this along with the usual amount of street, sidewalk, sewer and drain construction. The average number of street intersection plans for strop signs to be installed were prepared. A plan is required by the Depart- ment of Public Safety for approval before any such sign can be installed. By action of Town Meeting the Town Engineer was made a members of the Water Study Committee and attended seventy meetings. Also attended meetings of the "Route Thirty" Com- mittee, the Traffic Commission, The committee formed to clean up the Charles River, and the Sewer and Drain Committee. Each year new buildings or additions to buildings are located directly on the ground and then plotted on original plans kept in this office. Also any new sub-divisions of land. Prints of these original plans are made and given to the Assessors Department and Building Inspectors Department so that the plans are kept up to date. 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 one inch equals forty feet. ANNUAL REPORTS — 1966 283 This department preparEd reports of the Tcv,i-. Coiinsel and investigated accident claims by persons seeking daiiiages beeciuse of alleged defects on public ways. If court proceedings resulted from these claims, a nember of this department testified ds to the condition he found, at the scene. Land Registrations filed with the Land Court concerning pi:p- erties in the Town were checked by this office to see that there was no encroachment on Town owned land and public streets. The resignation of M. Henry McGann was accepted with regret. His decision to teach in the high school leaves a vacancy in this department that will be hard to fill. The entire department x fishes "Hank" good luck. Respectfully sub-. itted, JAMES H. SULI.I 7A Town Engineer. MISCELLANEOUS DATA—1966 Number of sewer connections in sewer system 8138 Miles of sewer mains in sewer system 72.39 Miles of drainage pipes in drainage system 62.50 Number of catch basins 2952 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 10.53 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 284 TOWN OF WATERTOWN Extent of Watertown North and South 1.84 miles Extent of Watertown East and West 3.81 miles Area of Pubiic grounds Approx. 137 miles 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 town line to Galen 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 Blmtfon 4t Belmont street near Xt, Auburn Street 44.90 feet Elevation at Arsenal Street and Charles River Road 21.60 feet Elevation at Galen Street and Williams Street (Newton lute) 51.53 feet Total number of plans and skotches on file in the Engineering Dept, 17,900 Total number of index cards in the Enginering Dept. 21,850 Number of sewer connections located in 1966 12 Total length of feet in Sewer connection located in 1966 492 feet ANNUAL REPORTS -- 1966 285 NEW CURBING SET BY TOWN—1Q66 Street Length Radius Length Straight Corner Blocks Palfrey Street — 40 feet Middlesex Road — 46 feet — Palmer Street -- 31.5 feet 2 Total 117.5 feet 2 SEWER MAIN LAID BY TOWN 1966 Street length Size No. of M.H.S. Waltham Street 48 feet 6 inch — Rosedale Road 86.5 feet 6 inch 2 Total 134.5 feet 2 NEW DRAINAGE LAID BY TOWN--1966 No. of No. of Street Length Size M.H.S. C.B. Eliot Street 183.5 feet 12 inch 3 4 44 feet 10 inch Oakley Road Extension 38 feet 10 inch 1 -- Rutland Street 3 feet 12 inch — 1 Clarendon Street 61 feet 10 inch 1 --- Clarendon Street 12.7 feet 8 inch — 2 Maplewood Street 60 feet 10 inch — 4 Chandler Street 142 feet 6 inch — 2 DRAINAGE RELAID BY TOWN—1966 No. of No. of Street Length Size M.H.S. C.B. Spruce street 180 feet 12 inch — 4 40 feet 10 inch — — Howard Street 286 feet 24 inch — — GRANOLITHIC SIDEWALKS CONSTRUCTED BY TOWN— 1966 Length 622 feet Square feet 4" depth 2594 Square feet 6"depth 1307 BITUMINOUS CONCRETE SIDEWALK CONSTRUCTED BY TOWN—1966 Square feet 283 286 TOWN OF WATERTOWN GRANOLITHIC SIDEWALKS CONSTRUCTED BY CONTRACTOR—1966 Square feet 1785 BITUMINOUS CONCRETE SIDEWALK BY CONTRACTOR— 1966 Square feet 22,881 ASPHALT CURBING SET BY CONTRACTOR—1966 Length 3,767 NEW CURBING SET BY CONTRACTOR—1966 STREET LENGTH Forest Street 44 feet Whites Avenue 47 feet 1 inch Spruce Street 71 feet 1 inch CURBING RESET BY CONTRACTOR—1966 STREET LENGTH North Beacon Street 94 feet Forest Street 26 feet ANNUAL REPORTS -- 1966 287 REPORT OF THE BOARD OF HEALTH To the Citizens of Watertown: The Board of health respectfully submits the report of the Health Officer and Director as the Annual Report of the Health Department for the year ending December 31, 1.966. Regular monthly meetings were held in compliance with the Town By-Laws and special meetings were held when certain issues indicated particular consideration. The year 1966 was characterized by a great surge in Public Health evolution in the United States. The foremost and most far reaching example of this change is seen in the passage of Public Law 89-97, popularly known as Medicare and its companion known as Medicaid. The massive effect of this legislation on local public health units is only now beginning to become apparent. The impact of federal and state legislation and the yield of a great wealth of techniques and substances as a result of techno- logical research is creating for Public Health not only completely new areas of function but the authority, techniques and tools to function-more effectively in chronic problem areas. The Health Department has been programming and will con- duct in January, 1967 the first Glaucoma screening program held in Watertown. The Boston Guild for the Hard of Hearing at our invitation had its Hearing Test-mobile stationed in Watertown for the month of September, 1966. The hearing screening program in Watertown was the most successful of the programs conducted with this unit in the several communities during the year. Co-sponsors of the hearing program were the Kiwanis Club of Watertown and the Star Market Company. The Health Department has been participating in the plan- ning of an educational program aimed at drug abuse and the proper use of drugs in cooperation with the Police Department, the Town Clerk, the Watertown Rotary Club and the Watertown League of Women Voters. This program will become activated in January, 1967 with the distribution by the Watertown Police Department of 25,000 pamphlets dealing with the problem of harmful drugs. 288 'TOWN OF WA'TERTOWN The natural beauty of Ridgelawn Cemetery was enhanced by the improvement of roads et a cost of $865.7.50 and the activating of three Sower beds. Several lengths of fence were repaired at Common Street Cemetery and Arlington Street Cemetery. A new permanent dental clinic is to be installed at the new Hosmer School for use of the Health Department dental clinic personnel. The Board wishes to join the Health Director in extending thanks and appreciation to the Health Department personnel under its jurisdiction for the cooperation extended during the past year. We wish to extend our gratitude to the various other depart- ments, elected Town officials, both of Watertown and other com- munities, and voluntary agencies as well as private citizens who were so generous in their cooperation throughout the year. JU 0 P. FELLONI, Chairman MRS. MARIE S. ANDREWS, Clerk JOSEPH L. C. SANTORO ANNUAL REPORTS — 1966 289 REPORT OF THE HEALTH OFFICER To the Board of Health: Gentlemen: I herewith submith the report for the year ending December 31, 1966. The following is a detailed breakdown of the functions of the Health Department for the year 1966: PUBLIC HEALTH PHYSICIAN The following is a resume of some of the more important as- pects of this year's work done by the Public Health Physician, Paul J. LaRaia, M.D. At the request of the Health Director and the Watertown Board of Health we reviewed selected publications in the field of school safety, first-aid and general paramedical activities pertinent to the health and welfare of the students. Consequent to this re- view we presented the Health Department with an expanded out- line of medical activities for school health programs that included specific information regarding accidents, injuries, nursing and first aid care. Also, we have continued our visitations to the Watertown Parochial schools and consulted on specific medical and epidemio- logical questions for the school principals. The annual physical examinations have again been utilized as a framework for a Preventive Medicine approach to the health and well being of our school children. An integral part of this preventive medicine approach has been the immunization programs both for school children and for the selected members of our adult community, e.g., police, fire and public works. This year we have taken a more active role in tuberculosis screening in all the Town schools. We are in the process of per- sonally evaluating all positive tests and performing more specific testing and evaluating when indicated. We have continued to review pronouncements from the State Department of Public Health and the United States Public Health Service in regard to immunization and preventive medicine policies. A continuous dialogue has been maintained with Mr. Murray in all these matters via telephone and by meetings and consulta- tions at the office of the Watertown Board of Health. 290 TOWN OF WATERTOWN We take this opportunity to acknowledge the fine cooperation of Mr. Murray and all the members of his department in carrying out these public health duties. PREVENTIVE MEDICINE The following areas of Preventive Medicine were programmed and conducted during the year 1966: POLIOMYELITIES IMMUNIZATION (ORAL-TRIVALENT) (Including Booster Doses for first-grade Children) April 11, 13, May 23, 25, July 5 Total doses 800 MOBILE CHEST X-RAY CLINICS May 19, 20, 21 1193 persons tested ANTI-INFLUENZA CLINICS (For Municipal Employees and School Personnel Only) September 29, October 3 Total immunizations 220 DIPHTHERIA, WHOOPING COUGH, TETANUS CLINICS School Year 1965-1966 Diphtheria, Whooping Cough, Tetanus Immunizations: 272 Diphtheria-Tetanus, Tetanus-Diphtheria Immunizations 1100 Total Immunizations 1372 VISION SCREENING PROGRAM (For Kindergarten and Preschool Children) 938 Children tested TUBERCULIN TINE TESTING PROGRAM All schools — Grades 1, 4, 8 and 11 January and February, 1966 2266 children tested 8 adults tested Final Positive Count: 7 December, 1966 2124 children tested 11 adults tested Presumptive Positive Count: 35 ANNUAL REPORTS — 1966 291 HEARING TEST-MOBILE UNIT Every Thursday and Friday during September, 1966 220 adults tested -- 163 failures ANTI-RABIES CJMCS May 6, 7 and 14 769 dogs inoculated PREMATURE INFANT'S (Born January 1, 1966 thru December 31, 1966) 1. Number of premature infants (born alive in 1966) reported 48 2. Number of premature infants for whom financial assistance was given by the Board of Health 6 3. Total amount spent by the Board of Health on the hospital care of premature infants $2,220 4. Total number of days of hospital care for prematurity paid for by the Board of Health 189 292 TOWN OF WATERTOWN '� � Nr�-1rirlN � Mtf� 1f� NC9LnC4 '100e-1Nr4Nri C4 H C� to I I m ' N a I I IMO I t0 1-1 00 Mom' I I I I . 00 1,- '14IN, I N I I I I 1 :9 a NN v I I '"' I -1 ,4I x N 'i I I'M- C4 IIII � W rn 91111111 9 a 10 I I I I { I I M � w Locq z ANNUAL REPORTS — 1966 293 BIOLOGICALS AND CULTURE KITS, ETC. DISPENSED TO PHYSICIANS Immune Serum Globulin Vials 25 Smallpox Vaccine Vials — 3's 108 — 10's 116 Smallpox Needles 300 Diphtheria and Tetanus Toxoid Vials 10 Typhoid-Paratyphoid Vials 51 Diphtheria-Tetanus-Pertussis (Triple Antigen) Vials 31 Old Tuberculin Vials 28 Tetanus Toxoid — 1.5 cc Vials 17 Tetanus Toxoid — 20 cc Vials 29 Tetanus Toxoid — 1500 Unit Vials 14 Diphtheria Antitoxin — 10,000 Unit Vials 4 Tetanus and Diphtheria Toxoid Vials (Booster) 12 Tetanus and Diphtheria Toxoid Vials (For Adult Immunization) 11 Trivalent Poliovirus Vaccine, Sabin 344 Wassermann Tubes 181 Throat Culture Outfits 253 T.B. Sputum Outfits 2 Enteric Culture Outfits 183 Gonorrhea Smear Outfits 8 Undulant Fever Kits 2 Schick Test Vials 1 Virus Isolation and/or Serology Kits 20 Measles Vaccine 409 2159 294 TOWN OF WATERTOWN PERMITS AND LICENSES ISSUED — 1966 Type Number Issued Burial Permits 118 Caterer Permits 1 Food Service Establishments 37 To Operate a Mobile Food Server 12 Frozen Desserts Licenses: Manufacture of 5 Sale of 82 License for Manufacturing and Bottling of Non-Alcoholic Beverages 2 Milk License, Store 101 Milk License, Dealers 19 Oleomargarine License 39 Grease and Bones License 4 Plumbing Permits 452 Gas Permits 742 Total 1614 ENVIRONMENTAL HEALTH AND SANITATION The Sanitarian is sometimes stereotyped as a restaurant inspector and yet his energies are sapped by environmental problems of all kinds. This past year, for example, a Police Officer discovered an endless stream of insects in his potable water supply. Contacts were made with the Water Department, Waltham Field Station, Metro- politan District Commission and with the help of mother nature, the problem was finally resolved. A request by B. F. Goodrich Company resulted in an investiga- tion by the Department of Natural Resources, the State Sanitary Engineering Division and this department. This investigation con- sidered the installation of closed culverts with the eventual conser- vation of Williams Pond to a land-fill disposal area. A soot fallout problem in the East Watertown area resulted in working closely with the Metropolitan Air Pollution Control Com- ANNUAL REPORTS — 1966 295 mission. After considering and studying such factors as fuel oil additives, improved burner tips and CO2 recorders, the soot problem was finally resolved. The following partial report is made part of the annual record because it best summarizes some of last year's activities and shows the diversified role of the sanitarian and thus becomes a more ac- curate report than mere figures: The 20-day trial or experimental period at IONICS, INC. start- ed on November 14th and ended officially on December 3rd. Un- officially, IONICS had started to assemble their equipment on the weekend prior to the 14th of November. During this 20-day period there were four personal on-site inspections in the area each day to observe odor conditions. These personal inspections were conducted; one in the morning, two in the aTternoon and one at night, including weekends, for a total of 80 inspections or visits. Each day a Temperature, Wind Direction and Humidity Chart was kept, copy of which is enclosed. For the first ten days no one in the neighborhood was directly contacted for fear of conditioning the neighborhood into thinking that they were smelling fishy odors. During the second ten-day period interviews were conducted to determine if any odors had been noted. Some of the people inter- viewed were people who in the past had made strong opections. All interviews were negative as to the presence of odors. (Names given on request) On November 18th I received a telephone call from Mr. Mas- succo saying that he detected a sweet smell and felt that the odors were being masked. Other than his there were no odor complaints made to the Health Department. During the 20-day period, Messrs. Smith and Standley of the Metropolitan Air Pollution Control Division and I made a tour of .IONICS to determine exactly the changes made. Enclosed is a chart indicating the new closed system. You will note on the chart an oil burner storage tank which is used to house 275 gallons of TMA at 251/�. This 275-gallon tank is filled by tapping five 55- gallon drums. The remainder of the chart is self-explanatory. The main point to be made here is that there is no exposure of the TMA except for the initial tapping of the 55-gallon drums. This closed system plus the maintenance of a negative pressure on the lines coupled with the operation of the eductor-scrubber (which captures any loose vapors) and good supervision have resulted in the elimination of the nuisance value of the odor. 296 TOWN OF WATERTOWN The Metropolitan Air Pollution Control was contacted on De- cember 8th to see if they had received any complaints of any kind concerning IONICS. They reported that they had not. This infor- mation from them coupled with the absence of complaints to this department along with the daily inspections would indicate that a closed system with careful supervision would probably be a permanent solution to the odor problem. The Director's firm belief in continuous in-service training and professionalization resulted in my receiving a certificate from the Public Health Service of the United States Departmen of Health, Education and Welfare, which reads: 'This certifies that Joseph J. DiVico has satisfactorily completed a training course in Housing Code Administration conducted by the Public Health Services, Region I, from October 17 to October 21, 1966." There were over 250 telephone communications throughout the Town, inquiring about environmental health standards and various other problems. ROUTINE BACTERIOLOGICAL EXAMINATIONS 388 FOOD INSPECTIONS (Including follow-ups) 400 NUI,5ANCE COMPLAINT INVESTIGATIONS (Including follow-ups) 495 Laboratory services were provided this year by Thomas Ri- naldo, a graduate of Massachusetts Institute of Technology (1935 — BS in Biology and Public Health). Mr. Rinaldo completed thirty years of service with the Metropolitan District Commission, Water Division, as a Sanitary Engineer. Since Mr. Rinaldo's services were retained late in the year, the statistics relating to bacteriology will increase accordingly in 1967. This being a permanent public record, I would like to thank the clerical staff for their excellent cooperation in all matters that the Sanitarian was engaged in. PLUMBING AND GAS -is A u;G Plumbing: Amount of fees reecived for plumbing permits: $1,558.50 Number of Permits issued 452 Number of $1.00 permits 166 Number of $2.50 permits 129 ANNUAL REPORTS — 1966 297 Number of $5.00 permits 100 Number of $10.00 permits 57 Number of fixtures installed 2204 Total value of installed plumbing in 1966 $512,426.00 Inspections: Layout and design 125 Final progress 62 Rough progress 92 Final 556 Rough 236 Plans 33 Reinspections 46 Number of permits issued for work not completed 25 Number of illegal plumbing installations 27 Combined Inspections (Gas Water Heaters) 233 Gas Fitting: Permits (no charge) 742 Mercury Tests Conducted and Checked 404 Appliances inspected 970 Reinspections 105 Layouts 32 Concealed piping 19 Meter fits 47 Number of permits issued for work not completed 16 Number of illegal Gas Installations 5 Complaints: Sewage 3 Faulty Plumbing 4 Water 5 Odors 1 Gas Leaks 5 Town Hall Heating System 2 Meetings: With manufacturers' representatives, salesmen, architects, engineers, etc. 14 Educational 4 N.E.A.P.I. 4 Boston Gas Co. 3 A.S.S.E. (evenings) 3 Personnel Board 1 Testing garbage disposers 1 Mr. Brackett, Copper Development Ass'n., N. Y. Uniform State Plumbing Code — State House, 8 meetings of committee M.S.A.M.P. at Boston Mass. Water Works Ass'n., at Cambridge 298 TOWN OF WATERTOWN Selectmen 2 Board of Health 2 Gas Regulatory Board 1 Highway Department 2 Water Department 1 Middlesex District Court 1 Staff Conferences 4 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. Cooperation was given other town departments upon request. Recommendations were made and help given the custodian regarding the heating system in the Administration Building. REPORT OF THE DENTAL CLINICS WATERTOWN PUBLIC AND PAROCHIAL SCHOOLS The year 1966 may very well someday be referred to as con- stituting a year in which we witnessed critical and momentous moves in Watertown regarding the improvement of dental care afforded its school children. This could be regarded as the turning point in modernizing public health dentistry for Watertown. During 1966 the work of our clinics carried on their usual routine with Drs. Fantasia and Zelermyer at the helm with Mmes. Bick and Little as their assistants. This they accomplished sur- prisingly well despite the fact that they were hampered in un- precedented fashion with complications and interruptions created by the demolition of the Hosmer School. Its more than 700 en- rollment had to be distributed throughout the school system. This was accompanied by the inevitable lack of space and accommoda- ion with consequent dispersal of the children as well as the trans- ference of dental facilities to less than satisfactory operating sites through no fault of the School Department which continued to offer us their complete cooperation thus alleviating an otherwise offensive situation. With all this unpleasant cloud of confusion, however, the silver lining of things to come appeared on the horizon. In keeping with the national optimistic cry of The Great Society program, Water- town, too, alert to the opportunity, embarked on a plan of action to seize every chance which presents itself and will take advantage of Federal Aid to construct a dental clinic with ultra-modern equip- ment at the new Hosmer School. This will be brought into being ANNUAL REPORTS — 1966 299 by joint cooperation of our government with our School and Health Departments. Dr. Zelermyer consulted with the Commission of Dental Public Health in the persons of Drs. Wellock and Maitland. As a result plans are well along the way to create a clinic second to none for our children. Although we visited all ten schools this year with a revised allotment of time, our statistics this year bespeak and bear out the disruption of our routine, creditable though they appear. Examinations 4464 Fillings 1064 Extractions 61 Treatments 34 Prophylaxes 488 Doubtless an expansion of our program will have tremendous possibilities when the completion of plans outlined above are effected. In contrast to the rather disconsolate report of one year ago, we certainly are happy to offer this more enthusiastic one, not only because of the optimism generated due to the future clinic, but also because we are indeed indebted to the Board of Health members and Dr. Murray for their generous cooperation and efforts to equate and correct the existent injustices as regards salary, classification and retirement benefits, all this in response to the appeal of dental clinic personnel. This report would be incomplete without our repeated thanks to Mr. Minincleri and his crew for their transportation of our equipment from school to school. PUBLIC HEALTH NURSING The Health Department continued its program of supervision and follow-up of reportable contagious disease cases of both patients and contacts. Regarding Tuberculosis cases during 1966, there were seven (7) admissions and three (3) re-admissions to Middlesex County Sanatorium. A total of Seventy-seven (77) persons were transported to and from Middlesex County Sanatorium. Home visits were made as indicated and case reports com- pleted on the following diseases or conditions: Hepatitis 1 Birth Defects 2 Meningitis 2 Encephalitis 1 300 TOWN OF WATERTOWN Salmonellosis 2 Premature Infants 48 Scarlet Fever 35 Alien reports 13 Tuberculosis 7 Typhoid Carrier 1 Strep Throat 112 Smallpox Carrier 1 Dysentery Bacillary 2 Periodic inspections were made on the following, and reports given to the Director on same: First Parish Nursery School Hidden Brook Nursery School River Manor Nursing Home Charlesgate Manor Nursing Home Smith Convalescent Home Watertown Old Folks Home Daily visits were made to St. Patrick Elementary and High Schools and Sacred Heart School, during which time the following was accomplished: Screened the vision of 665 children during the 1965-1966 school year; sent referral letters to parents of pupils failing re-tests. Hearing tests were conducted on 64 pupils; 42 of these were group tests and 22 were individual tests. Assisted at physical examinations of 384 children in grades 1, 4, 7 and 10 of the parochial schools. Referral letters were sent to the parents of 65 children who had positive findings. Recorded results of above on school health cards. Clinics assisted at: Poliomyelitis Immunizations — April 11, 13, May 23, 25, July 5. Anti-Influenza Immunizations — September 29, October 3. Diphtheria, Whooping Cough, Tetanus Immunizations: School year 1965-1966 (Grades 1, 6 and 11) Tuberculin Tine Testing Program — All Schools — Grades 1, 4, 8 and 11 January, February and December Anti-Rabies Clinic — May 6, 7, and 14 Follow-up letters were sent to parents of 23 kindergarten and preschool children who failed Vision Screening Tests during the school year 1965-1966. ANNUAL REPORTS - 1966 301 Attended — In-service Training program, six afternoons at Walter Fernald School on Retarded Children and Their Families Head Start Program, Framingham State College Visiting Nurses Association — Meeting at Metho- dist Parlors February 1 Lecture on Communicable Diseases at Wilmington on April 14 Lecture on Medical Self-help on May 3 Lecture on "Abuse and Use of Drugs" M.P.H.A. Meeting on September 20 Workshop for nurses on "Modern Concepts of Care for the Hemophiliac Patient" MUNICIPAL CEMETERIES Total Appropriations $48,660.32 Total Expenditures 47,221.87 Balance Returned 1,446.45 Paid to Treasurer for Interments and charges 6,728.84 Paid to Treasurer for Sale of Lots 4,885.00 Paid to Treasurer for Perpetual Care 7,755.00 Interest to Treasurer for Perpetual Care 8,025.17 Interments in Ridgelawn Cemetery (Includes 1 Welfare and 1 Veteran's Burials) 105 Interments in Common Street Cemetery 2 Cremations — Ridgelawn Cemetery 2 Cremations — Common Street Cemetery 1 Lots Sold in Ridgelawn Cemetery Single graves 7 2-grave lots (future use 10) 27 3-grave lots (future use 3) 12 5-grave lot 1 Foundations placed for monuments and markers 46 We wish to take this opportunity to thank the Highway De- partment, the Water Department, Tree Deparment and Park De- partment for their help whenever the Cemetery Department needed them. Again, we were happy to be of assistance to the Dental Clinic, by moving their equipment from school to school. We also assisted in the two (2) Dog Clinics. 0-02 TOWN OF WATERTOWN This year we re-activated the three (3) flower beds in Ridge- lawn Cemetery and also the small flower bed in Common Street Cemetery. The back road in Ridgelawn Cemetery along Warren Street was rebuilt. We also extended the water line on this road another 300 feet. This work was done by our own department at a cost of $28.24. We had one retirement in the department, that of our long-time foreman, Charles D. Welsh, who was replaced by John Hooban. MOSQUITO CONTROL IN WATERTOWN IN 1966 There were few mosquito complaints and no problems beyond routine mosquito control in Watertown. In late summer it was feared that drouth and pollution might start mosquito breeding in sime sections of the Charles River, but this did not take place. Routine hand spraying was done with MaIathion. Since there was very little mosquito annoyance, no backyard inspection was done. Catch basins were sprayed three times with Baytex. Next year it is planned to test Methoxychlor for this purpose. Watertown, being in the eastern center of the mosquito control district, is apparently out of range of the mosquito flights that in- vade the westerly side of the district. There was no helicopter spraying in Watertown, but the Town shared in some experimental trials of the new insecticides this year. FINANCIAL STATEMENT Balance in account on January 1, 1966 $1,160.85 Appropriation for 1966 received in June 2,600.00 Expenditures for 1966 Labor $ 734.22 Ins. & retirement 158.63 Office operation 450.23 Utilities 77.73 Rent 141.34 Equip. & field oper. 187.63 Vehicle replacement 37.13 Insecticide 220.01 Helicopter service 50.42 Other services 47.77 Total $2,105.11 Balance in account on December 31, 1966 $1,655.74 ANNUAL REPORTS — 1966 303 The East Middlesex Mosquito Control Commission has re- quested an appropriation of $2,000 for 1967. This is for the func- tional budget year April 1, 1967 to March 31, 1968. The year 1966 was one of dramatic and stimulating change in the field of public health. Except for the fiscal aspects, which for the most part are not the concern of local public health, the gigantic weight of Title XVIII and Title = of Public Law 89-97, Medicare and Medicaid are now having a real meaning to local public health. These federal laws will facilitate the establishment of new programs and the revitalizing of old programs to the benefit of the public health in general. Hopefully the utilization of the provisions of the Economic Opportunity Act of 1964 will be realized more fully on the local and regional levels in 1967. Because of our neglect of our environment for decades we are confronted nationally at the present with problems wreaking savage harm on the human organism and its environment. It is now beyond argument that we have been polluting our water and air, and poisoning our environment in general at a lethal rate. Various industries have been in some instances making avail- able to us as daily .fare exotic and enticing poisons to place in and upon our persons. With more of the positive approach towards the public health that has been evidenced in glimpses for the past few years we may have a chance to truly bring into being 20th century public health before the beginning of the 21st century. The most successful hearing screening program conducted in 1966 by the Boston Guild for the Hard of Hearing was conducted here in cooperation with the Watertown Health Department. This hearing program will be conducted in the future either annually or every other year, depending upon the availability of equipment. Our preschool and kindergarten Vision Screening Program is in its largest and most productive year to date. Six teams of volun- teer workers are busy in the elementary schools. The community is indebted to these wonderful women for their efforts. During the 1965-1966 school year 17 volunteers worked a total of 1020 hours screening the vision of preschool and kindergarten children. The first Glaucoma Clinic planned for January, 1967 will be an annual on-going program of the Health Department. 304 TOWN OF WATERTOWN We are hopefully planning at the present to enter into a truly comprehensive program of Housing Code Education using the Massachusetts Sanitary Code Minimum Standards of Fitness for Human Habitation, but following Federal guidelines and thereby qualifying for a Federal grant of three-quarters of the cost of the program. This program would be both remedial and preventive, such as restoring properties and their environment to decent and standard conditions and arresting future deterioration. Respectfully submitted, PAUL F. MURRAY, Health Officer ANNUAL REPORTS — 1966 3W REPORT OF THE TREASURER I wish to commend the 1966 Town Meeting for approving the article of the Town Treasurer for the purchase of colored tiles of the Town Hall and Seal, which I mentioned in my 1965 report. Now when visitors or citizens ask for a memento of Watertown — we have it! Our children may now be exposed to the history of our town, depicted in the Town Seal. I would like to tell about three articles which have been placed in the 1967 Town Meeting Warrant by the Town Treasurer. One article deals with the purchase and placing of a bell in the principal cemetery of our town, namely Ridgelawn. The bell is to be rung in dignified respect to those entering the cemetery for burial purposes. This article has been defeated on two prior oc- casions and it has been very difficult for me to understand why the bell has been turned down. At one town meeting I sought to dedicate the bell and tower to the memory of the late beloved President John F. Kennedy and much to my amazement an over- whelmingly predominate democratic town meeting voted it down. Here I was, a Republican trying to honor a Democratic President, and was turned down by a non-understanding and non-compassion- ate town meeting. I hope I receive some compassion this year. Incidentally, I did some historical research on the ringing of bells in a cemetery and learned that the custom was carried out to chase the devil away and sometimes I feel he is still lurking in Water- town. The second article deals with the erecting of a Bag pole in Ridgelawn Cemetery from which to By our country's flag. Recently, we buried Watertown's first Vietnam casualty in Ridgelawn, Private John Robert Johnson, and one of our cemetery attendants John Aroian brought to my attention the fact that no Bag flew over the graves of our veterans buried there. As a citizen of Watertown and as a public official, I was ashamed of this neglect and I hope the 1967 town meeting will take the opportunity to remedy this situation. The third article deals with allowing members of the Finance Committee to become ex-offiato members of our town meeting with the power to vote. All members of the Finance Committee had this power until the recent change in our Town Meeting Act. I believe this was an 306 TOWN OF WATERTOWN oversight by the drafting committee and it seems that the present situation of non-participating is an extravagant waste of valuable talent. The Finance Committee members sit week after week, night after night examining budgets, viewing the town's needs, talking with department heads, etc. and then making recommendations. Their valuable knowledge and advice is needed at the town meeting. Under ordinary legislative processes, they are essentially the same as a sub-committee of the legislature, which makes recommenda- tions to the main body with the power to vote on their convictions. It must be frustrating to listen to all the evidence and not par- ticipate. Under our present town meeting act many town officials were also eliminated as ex-officio members of the town meeting, with the power to vote. This was a most unwise decision as town officials have become less interested in town affairs and do not attend town meetings. (Imagine, one of the lame brains said the town officials would attend). We have enough for a lack of inter- est in our town government without creating more. For example last year at the town meeting, an attempt was made to pass an article appropriating $50,000.00 for an unspecified or designated use. This action was absolutely illegal and against the law. For- tunately, the town treasurer was present as a duly elected town meeting member and protested the action vicoferously, and finally saved the day. If he had lacked the interest to attend, the illegal appropriation of $50,000.00 would have been an additional burden on the forgotten taxpayer. The next thing we know, they'll be coming down to the Treasurer's office with bushel baskets to carry out the loot, and be- lieve me there are a lot of volunteers around who would love to engage in this basket pastime. Everybody in America seems to want to work less and get paid more. Public officials are no ex- ception — let's make use of their talents. Some might die from in-activity and bloated power. Old institutions seem to be thrown out un-wisely in our town, in many areas. Wisdom Seeth like stimulating spirits in a cup. I would like to report for posterity that Watertown citizens took most important parts in the first re-enactment of the Great Boston Tea Party on the occasion of its 193rd Anniversary, by the Disabled American Veterans of Massachusetts. ANNUAL REPORTS — 1966 307 Two hundred and ten tea chests, containing a couple of tons of Watertown's tree leaves were dumped into Boston Harbor from the schooner Alice S. Wentworth tied-up at Anthony's Pier No. 4 on December 16, 1966. Watertown can be proud of its veterans organizations. During the Vietnam conflict they have been assembling on the first Monday of each month at the Delta and lowering the Rag to half-mast for the day, in memory of the Americans fighting and dying in Vietnam. The exercise is conducted by the respective commanders of the D.A.V., V.F.W., Amvets, and the American Legion. Prayer is offered by a local clergyman, a police detail acts as a firing squad and firemen lower the Rag and a high-school boy plays taps. The selectmen has approved this action and we believe that Watertown is the first community in the nation to conduct such exercises for troops in the field of combat. Shalom, ROBERT C. HAGOPIAN, Town Treasurer REMEMBER — You come into this life on a prayer — and you go out on a prayer — no more or no less! ROBERT C. HAGOPIAN FINANCIAL STATEMENT RECEIPTS AND EXPENDITURES Balance: January 1, 1966 $ 760,558.24 1966 Receipts 17,042,606.62 17,803,164.86 1966 Paid Treasury Warrants 16,452,414.28 Balance: December 31, 1966 1,350,750.58 (Including Veterans Housing Fund) APPROVED: JOHN J. SHEEHAN ROBERT C. HAGOPIAN Auditor Treasurer 308 TOWN OF WATERTOWN 1966 BORROWED IN ANTICIPATION OF REVENUE Interest Date Bank Amount Date Paid Rate Cost 2-14 Nat'l Shawmut Bank of Boston 700,000.00 Nov. 1, '66 2.80% 14,101.11 3-15 Union Market Nat'1 Bank of Water- town 350,000.00 Nov. 1, '66 2.97% 6,468.00 3-15 N.E. Mer. Nat'l Bank of Boston 350,000.00 Nov. 1, '66 3% 6,533.32 5-16 Boston Safe Dep. & Trust Co. 500,000.00 Nov. 1, '66 2.90%— 6,444.44 $35. Prem. 7- 8 N.E. Merchants Nat'l Bank of Boston 100,000.00 Nov. 1, '66 3.46% 1,066.84 7- 8 State St. Bank & Tr. Co. 100,000.00 Nov. 1, '66 3.46% 1,076.44 7- 8 Union Mkt. Nat'l Bank of Water- town 200,000.00 Nov. 1, '66 3.39% 2,109.32 Totals 2,300,000.00 37,799.47 NOTES DUE IN 1967 None Interest Income Earned in 1966 By Investing Hosmer School Funds $29,304.11 FUNDED DEBT &w&i ur.i! IN 1966 January I Phillips School Addition and North 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 ANNUAL REPORTS — 1966 309 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 FUNDED DEBT TO BE RETIRED IN 1967 January 1 Phillips School and North Elementary School Additions $ 35,000.00 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 Addition 40,000.00 March 1 West Junior High School Remodeling 50,000.00 May 1 Hosmer School Loan 115,000.00 June 1 Incinerator 35,000.00 June 1 Sewers & Drains 35,000.00 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 & Water Lines 10,000.00 October 1 Public Library Addition 5,000.00 November 15 Sewer 30,000.00 $530,000.00 DEBT STATEMENT Total Funded Debt December, 1966 $3,780,000.00 Debt Outside — Debt Limit: Senior High School Addition 135,000.00 Veterans Housing Chapter 372 Acts of 1946 15,000.00 310 TOWN OF WATERTOWN West Junior High School Loan (Project Loan) 160,000.00 $310,000.00 Debt Within Debt Limit: East Junior High School $260,000.00 Incinerator 410,000.00 Phillips and North Elementary School Addition 245,000.00 Public Library Addition 40,000.00 Senior High School (Remodeling) 240,000.00 Sewers and Drains 140,000.00 Sewer and Water Lines 20,000.00 West Junior High School (Remodeling) 200,000.00 Sewer Bonds 240,000.00 Hosmer School 1,675,000.00 3,470,000.00 THE INDEBTEDNESS OF THE TOWN MATURES AS FOLLOWS: 1967 530,000.00 1968 515,000.00 1969 505,000.00 1970 380,000.00 1971 245,000.00 1972 240,000.00 1973 240,000.00 1974 205,000.00 1975 140,000.00 1976 140,000.00 1977 140,000.00 1978 140,000.00 1979 140,000.00 1980 110,000.00 1981 110,000.00 $3,780,000.00 ANNUAL REPORTS -- 1966 311 BORROWING CAPACITY FOR 1967 Valuations Abatements 1964 Property $ 84,632,550.00 $ 2,978,055.00 Motor Vehiclze 12,311,910.00 1,062,196.00 1965 Property 86,522,570.00 3,293,700.00 Motor Vehicle 13,347,008.00 1,205,490.00 1966 Property 87,453,625.00 3,757,755.00 Motor Vehicle 12,981,202.00 715,354.00 $297,248,865.00 $13,012,559.00 Net Assessors' Valuation for 3 preceding years $284,236,306.00 Average Net Assessors' Valuation for 3 preceding years 94,745,435.00 Borrowing Capacity 5% Acts of 1952 Chap. 56, Sect. 10 4,737,271.00 Less Debt Inside Debt Limit 1,795,000.00 General Inside Debt Limit 1,985,000.00 General Outside Funded Debt 1,795,000.00 Total Funded Debt $3,780,000.00 Borrowing Capacity — January 1, 1966 $2,942,271.00 A STATEMENT OF DEBT AND TOTAL CASH EXPENDITURES OF THE TOWN FOR THIRTY YEARS Year Expenditure Debt 1937 3,688,053.63 1,153,000.00 1938 3,750,895.75 1,102,000.00 1939 3,770,835.31 1,201,500.00 1940 3,732,597.22 1,120,000.00 1941 3,583,494.47 890,000.00 1942 3,488,489.32 693,000.00 1943 3,076,543.04 515,000.00 1944 3,257,739.65 353,000.00 1945 3,388,896.39 281,000.00 1946 3,470,390.71 215,0W.00 1947 4,325,489.02 477,000.00 1948 4,915,157.78 391,000.00 1949 4,734,085.58 321,000.00 312 TOWN OF WATERTOWN 1950 5,372,701.71 405,000.00 1951 5,340,820.43 361,000.00 1952 6,112,526.94 328,000.00 1953 7,389,322.13 1,068,000.00 1954 8,734,743.44 1,754,000.00 1955 8,722,862.00 1,645,000.00 1956 8,534,624.43 1,606,000.00 1957 9,014,931.34 1,493,000.00 1958 9,386,349.83 1,380,000.00 1959 10,770,988.75 3,202,092.00 1960 11,849,155.12 4,360,000.00 1961 11,438,399.64 3,930,000.00 1962 12,124,628.68 3,510,000.00 1963 13,005,293.00 3,095,000.00 1964 13,768,867.96 2,985,000.00 1965 14,447,553.56 2,535,000.00 1966 16,452,414.28 3,780,000.00 STATEMENT OF TOWN INSURANCE (Policies in the Custody of the Treasurer) Amount Expires Federal Mutual Insurance Co. $ 597,336.00 Sept. 1, 1967 St. Paul Fire & Marine Ins. Co. 1,166,449.00 Sept. 1, 1967 The Travelers Indemnity Co. 2,309,525.00 Sept. 1, 1967 Aetna Casualty & Surety Co. 1,605,810.00 Sept. 1, 1968 Holyoke Mutual Fire Ins. Co. — Salem 467,358.00 Sept. 1, 1968 Middlesex Mutual Fire Ins. Co. 987,462.00 Sept. 1, 1968 Standard Accident Ins. Co. 1,012,680.00 Sept. 1, 1968 Merrimack Mutual Fire Ins. Co. 1,338,117.00 Sept. 1, 1969 The St. Paul Insurance Co. 1,694,986.00 Sept. 1, 1969 The Travelers Indemnity Co. 1,040,207.00 Sept. 1, 1969 Total $12,219,930.00 CEMETERY ACCOUNT The several sums of money turned over to me for the per- petual 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, 1965 $45,741.65 Interest 2,178.62 Dividends on Bonds — 1966 5,406.25 Bequests — 1966 7,585.00 Total $60,911.52 ANNUAL REPORTS — 1966 313 Withdrawals: Interest & Dividend 7,584.87 Purchase of Bonds 25,199.06 Total 32,783.93 Balance: December 31, 1966 $28,127.59 WATERTOWN FEDERAL SAVINGS & LOAN ASSOCIATION Balance: December 31, 1965 $10,251.50 Interest 440.30 Total 10,961.80 Withdrawals: Interest 440.30 Balance: December 31, 19W 10,251.50 Other Assets American Tel. & Tel. Bonds ($25,344.77) $ 25,000.00 4%010 — 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 51010 — Maturing March 1, 1991 Pacific Northwest Bell Bonds ($25,346.25) 25,000.00 4%% — Maturing Dec. 1, 2000 American Tel. & Tel. Bonds ($25,264.76) 25,000.00 4%010 — Maturing May 1, 1999 American Tel. & Tel Bonds ($25,199.06) 25,000.00 5%% — Maturing Aug. 1, 1995 Total Value Bonds at Maturity $145,000.00 Total Cash and Assets: 183,379.09 Total Interest and Dividends Earned in 1966 8,025.17 NAMES AND AMOUNTS COLLECTED IN 1966 Feb. 24 Rockwell Funeral Service (MacLeod) 200.00 Mar. 10 Mrs. Ethel Stewart (Stewart) 400.00 Demos Zevitas (Zevitas) 400.00 Charles Mardirosian (Keuchkarian) 160.00 Wm. R. Miller Funeral Service (Dalton) 90.00 314 TOWN OF WATERTOWN May 12 Mrs. Mary B. Collins 160.00 Margarite Tzannos 160.00 Aram Bedrosian (Davidian) 200.00 Martin Beshgeturian (Baboian) 160.00 Mardirosian Funeral Home (Gonbatian) 160.00 Mardirosian Funeral Home (Ketchejian) 90.00 Aram Bedrosian (Krikorian) 200.00 Geo. C. Holmes (Holmes) 45.00 Mr. & Mrs. B. Miller (Miller) 160.00 June 23 Vahe E. Boyajian (Boyajian) 200.00 D. J. MacDonald (Zaino) 160.00 W. H. Thomas (Dunn) 90.00 Watertown Public Welfare (Angelo) 90.00 Aug. 17 Lee M. Fraser (Olson) 160.00 Linda Seferian (Seferian) 375.00 Dorothy J. Deveaux (Deveaux) 160.00 Charles Mardirosian (Shabazian) 160.00 Mann & Mann Fun. Service (Krikorian) 90.00 Marion Furdon (Furdon) 160.00 Oct. 6 Babalas & Demarkles Fun. Home (Tate) 15.00 Aram Bedrosian (Der Stepanian) 160.00 Frederick L. Eilenstein 90.00 Aram Bedrosian (Donikan) 200.00 John J. Katranis (Katranis) 200.00 Mrs. Eva Zaino (Zaino) 160.00 Rockwell Fun. Service (Hartle) 160.00 Rockwell Fun. Service (Barkman) 160.00 Lou R. Fenton (Fenton) 160.00 Charles W. Walsh (Walsh) 160.00 Dec. 31 Peter Cotagis (Cotagis) 160.00 Sarkis V, Dedekian (Dsdekian) 160.00 Mrs. B. Cummings (Cummings) 90.00 Kegham Bazarian (Bazarian) 160.00 Chas, T, O'Connell (O'Connell) 200.00 Ada A, Bartlett (Bartlett) 160.00 Helen A. Zona (Zona) 320.00 Rockwell Fun. Service (Mabey) 15.00 Mardirosian Fun. Home (Balekjian) 160.00 Edith V. Nelson (Nelson) 90.00 J. J. McDonnell & Son (Anderson) 15.00 Michael E. Giacoumakis (Giacoumakis) 200.00 Mrs, Jessie Malatesta (Malatesta) 160.00 Total Bequests for 1966 $7,585.00 ANNUAL REPORTS — 1966 315 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 Total Receipts (Free Parking WSPL) 1966 16,903.84 316 TOWN OF WATERTOWN PR M C M d�+ M Q1 A 1111 � � 8111 � � 8 M 't C4 a ANNUAL REPORTS — 1966 317 STABILIZATION FUND Started in 1963 Year Deposits Interest Earned Total 1963 $ 25,000.00 502.50 1964 50,000.00 512.59 1965 25,000.00 2,133.30 1966 25,000.00 5,443.23 $125,000.00 $8,591.62 $133,591.62 A TABLE OF THE TOWN'S OBLIGATIONS PHILLIPS AND NORTH ELEMENTARY SCHOOL ADDITIONS Annual Date Amount Rate Interest Interest Due Maturity 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 $245,000.00 EAST JUNIOR HIGH SCHOOL ADDITION Annual Date Amount Rate Interest Interest Due Maturity 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 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 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 $260,000.00 318 TOWN OF WATERTOWN WEST JUNIOR HIGH SCHOOL ADDITION Annual Date Amount Rate Interest Interest Due Maturity 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 $160,000.00 WEST JUNIOR HIGH SCHOOL REMODELING Annual Date Amount Rate Interest Interest Due Maturity Mar.1,1960 50,000.00 3.20 5600.00 Mar.and Sept. Mar.1,1967 Mar.1,1960 50,000.00 3.20 4000.00 Mar.and Sept. Mar. 1, 1968 Mar.1,1960 50,000.00 3.20 2400.00 Mar.and Sept. Mar.1,1969 Mar.1,1960 50,000.00 3.20 8000.00 Mar.and Sept. Mar.1,1970 $200,000.00 INCINERATOR BONDS Annual Date Amount Rate Interest Interest Due Maturity 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. June 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 June 1,1959 30,000.00 3.30 2475.00 June and Dec. June 1,1977 June 1,1959 30,000.00 3.30 1485.00 June and Dec. June 1,1978 June 1,1959 30,000.00 3.30 495.00 June and Dec. June 1,1979 $410,000.00 v z i r.rtANS HOUSING Annual Date Amount Rate Interest Interest Due Maturity Aug.1,1947 15,000.00 1.75 262.00 Feb.and Aug. Aug.1, 1967 $15,000.00 ANNUAL REPORTS — 1966 319 SEWER BONDS Annual Date Amount Rate Interest Interest Due Maturity June 1,1960 35,000.00 3.10 3797.50 June and Dec. 1967 June 1,1960 35,000.00 3.10 2712.50 June and Dec. 1968 June 1,1960 35,000.00 3.10 1627.50 June and Dec. 1969 June 1, 1960 35,000.00 3.10 542.00 June and Dec. 1970 $140,000.00 SEWER AND WATER LINES Annual Date Amount Rate Interest Interest Due Maturity 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 $20,000.00 SENIOR HIGH SCHOOL REMODELING Annual Date Amount Rate Interest Interest Due Maturity 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 $240,000.00 SENIOR HIGH SCHOOL ADDITION Annual Date Amount Rate Interest Interest Due Maturity 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 $135,000.00 PUBLIC LIBRARY ADDITION Annual Date Amount Rate Interest Interest Due Maturity 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 $40,000.00 320 TOWN OF WATERTOWN SEWER BONDS Annual Date Amount Rate Interest Maturity 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 $240,000.00 HOSMER SCHOOL LOAN Date: May 15, 1966 — $1,675,000.00 — 3.500/c -- 15 Years Date Payment Due Principal Interest Nov. 15, 1966 $ 29,312.50 May & Nov. 15, 1967 115,000.00 56,612.50 May & Nov. 15, 1968 115,000.00 52,587.50 May & Nov. 15, 1969 115,000.00 48,562.50 May & Nov. 15, 1970 115,000.00 44,537.50 May & Nov. 15, 1971 115,000.00 40,512.50 May & Nov. 15, 1972 110,000.00 36,575.00 May & Nov. 15, 1973 110,000.00 32,725.00 May & Nov. 15, 1974 110,000.00 28,875.00 May & Nov. 15, 1975 110,000.00 25,025.00 May & Nov. 15, 1976 110,000.00 21,175.00 May & Nov. 15, 1977 110,000.00 17,325.00 May & Nov. 15, 1978 110,000.00 13,475.00 May & Nov. 15, 1979 110,000.00 9,625.00 May & Nov. 15, 1980 110,000.00 5,775.00 May 15, 1981 110,000.00 1,925.00 $1,675,000.00 $464,625.00 Total Outstanding Debt $3,780.000.00 ROBERT C. HAGOPIAN Town Treasurer Annual Report of the AUDITOR of the Town of Watertown FOR THE YEAR ENDING DECEMBER 31, 1966 4 Q .L WATERTOWN STATIONERS & PRINTERS Watertown, Massachusetts ANNUAL REPORTS- 196E 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, 1966. 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 books and accounts of the Town of Watertown were audited by the Bureau of Accounts, Department of Corporations and Taxation, as of March 31, 1966, at which time they were found to be correct with all funds properly accounted for. The balance in the Excess and Deficiency account at the close of business for the year 1966 is in the amount of $477,817.70. This compare! with the balance at the close of business in 1965 of $543,788.03. The outstanding debt of the Town as of December 31, 1966 is in the amount of $3,780,000.00. The increase in this figure over 1965 is due to the borrowing of $1,675,000.00 authorized for the building of the Hosmer School. 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 departments for their excellent cooperation during the year. Re3��tJohn fully submitted, �4,, / J. Sheehan, Town Auditor Watertown, Massachusetts, February 1, 1967 Then personally appeared the foregoing subscriber, John J. Sheehan, who made oath that the above statements subscribed by him are Atprue. ,6*,a orge B. Wellman, Justice of the Peace 4 TOWN OF WATERTOWN F I N A N C I A L T R A N S A C T I O N S YEAR ENDING December 31, 1966 RECEIPTS TAXES: Real Estate 1965 86,411.10 1966 6,790,776.01 Personal 1965 9,559.66 1966 468,044.26 Motor Vehicle Excise 1965 78,487.49 1966 735,933.55 From the Commonwealth of Massachusetts Local Aid Fund 1,113,971.65 Meals Tax 29,646.60 Special Assessments Sidewalks Added to Tax Bills 3,188.13 Paid in Advance 217.59 Unapportioned 1,738.73 Streets Added to Tax Bill 4,050.13 Paid in Advance 725.52 Water Liens 8,822.72 Tax Titles 5,508.82 $ 9,337,081.96 ACCOUNTS RECEIVABLE Cemetery 19,113.84- County Aid Highways 15,400.00 Health 990.00 Highway Incinerator 16,772.45 Miscellaneous 16.22 Rubbish 12,195.80 Public Welfare General Relief 1,277.76 Disability Assistance 41,591.24 Aid Dependent Children 117,957.03 Old Age Assistance 103,489.53 Medical Aid for Aged 154,452.36 Medical Assistance 28,416.03 State Aid Highways 15,736.45 Veterans' Benefits 69,941.38 Water Department 427,435.84 Weights b Measures 867.30 1,025,653.23 ANNUAL REPORTS—1966 S FEDERAL AID FOR WELFARE 691,383.44 LOANS Anticipation of Revenue 2,300,000.00 Anticipation of Bond Issue 100,000.00 Authorized Bond Issue 1,675,000.00 4,075,000.00 INTEREST Taxes 4,492.03 Special Assessments Sidewalks Added to Tax Bills 821.97 Street Added to Tax Bills 1,210.56 Unapportioned 12.18 Tax Titles 28.02 Accrued on Loans 162.81 Invest Hosmer School Bond Issue 25,674.63 Trust Funds Cemetery Perpetual Care 8,025.17 Library Trust Fund 94.93 Potter Memorial Gate Fund 14.01 40,536.31 TRUST FUNDS Cemetery Perpetual Care Fund 25,199.06 MISCELLANEOUS Board of Appeals 555.00 Cemetery Property Damage 275.00 Collector Costs & Liens 5,051.75 Motor Excise 19.80 Commonwealth of Mass. Reimbursement Taxes 872.00 Transportation 30,806.20 Withholding Tax Reimbursement 514.85 Health Licenses & Permits 1,773.50 Highway Department Incinerator Tickets 1,658.07 Property Damage 65.00 Sale of Property 90.00 Sewer 4,307.00 Sidewalk 3,980.50 Independence Day Receipts 518.56 Inspector of Buildings Permits 3,252.82 Insurance Dividends 16,007.97 Planning Board 30.00 Police Department Bicycle Registrations 75.00 Fines 20,947.55 Report Fees 1,389.00 Revolver & Hackney Permits 908.00 Middlesex County Dog Licenses 1,216.26 Fines 66.00 Public Library Fines 6,751.70 Public Welfare Return of Ins. Prem 44.71 Sale of Property Civil Defense 1.00 Library 150.00 Sale of Dogs 60.00 6 TOWN OF WATERTOWN School Department Halls 195.00 Lost Books 24.74 Manual Training 452.03 Reimbursement Title III 1,930.00 Refund School Instruction 5.00 Building Assistance 36,664.78 Special Education 36,955.76 Summer School Tuition 6,369.01 Tuition & Transportation 2,410.00 Vocational Education 12,447.42 Youth Service Board 4.500.00 Selectmen, Licenses & Permits 40,822.50 Telephone Commissions 789.20 Town Clerk, Licenses & Fees 6,818.62 Treasurer, Tax Title Release 9.00 Agreement 1.00 Tree, Moth Spray Charges 4,668.06 Veterans' Benefits, refunds 10,147.85 Water Refund .27 Watertown Housing Authority Payment in Lieu of Taxes 8,208.00 Rent 900.00 Weights & Measures 1,549.30 Wire Permits 451.50 Property Damage 528.72 278,234.94 Civil Defense 2,248.06 Dog Fund 2,277.25 Highway 69,826.60 Parking Meter Fund 16,903.84 Payroll Deductions: Bonds 21,223.36 Federal Withholding Tax 792,105.36 Group Insurance 102,053.42 State Withholding Tax 109,683.07 Premium Account 2,755.25 Purchasing Revolving Fund 14,452.88 Recoveries Old Age Assistance 2,271.87 Recreation 9,087.66 School Department Athletics 11,406.93 Food Services 236,119.35 Public Law 864 Title V 6,418.69 Public Law 864 Title III 2,476.54 Public Law 874 50,299.10 Public Law 88-210 5,994.00 Public Law 89-10 54,676.00 State Aid Libraries 9,773.00 Taxes Paid after Abatement 238.62 Veterans' Housing Fund 15,525.00 Unlocated Receipt 12.00 1,537,828.05 ANNUAL REPORTS—1936 7 REFUNDS: Auditor's Contingent 35.38 Contingent 67.90 Eyeglasses School Children 10.00 Finance Committee 55.50 Group Insurance 979.61 Memorial Day 25.00 Pensions 157.45 Police Training 143.00 Public Welfare - General Relief 1.024.45 Disability Assistance 1,831.12 Aid Dependent Children 22,996.71 Old Age Assistance 4,462.01 Medical Aid for Aged 9,628.22 Recreation Supv. Salaries 52.00 School - Adm. Other Expense 125.00 Instruction Salaries 225.00 Books, Supplies 13.70 Operation Salaries 76.54 Other School Services Salaries .36 Treasurer - Parking Mtr. Collector 66.72. Tree - Longevity 25.00 Veterans' Benefits 3,947.67 Water Office Expense 376.90 New House Services 99.02 Wire Maintenance 5.63 New Car 750.00 Workmens' Compensation 35.00 47,214.89 TOTAI. RECEIPTS $ 17,058,131.8E CASH BALANCE, January 1, 1966 712`940.74 $ 17,771,`72.62 8 TOWN OF WATERTOWN PAYMENTS GENERAL GOVERNMENT Moderator 175.00 Selectmen's Department Salary of Selectmen 7,110.00 Administrative Assistant 8,821.20 Private Secretary 5,596.11 Contingent 1,678.80 Temporary Hire 2,073.50 Committee Expense 52.00 Mass League Cities & Towns 781.84 Personnel Board Contingent 1,534.55 Auditor's Department Salary of Auditor 9,995.00 Principal Account Clerk 5,955.00 Assistant Auditor 265.00 Principal Clerk 5,510.00 Senior Clerk 4,735.00 Contingent 1,858.65 Longevity 450.00 New Adding Machine 200.00 Treasurer's Department Salary of Auditor 9,995.00 Principal Clerk 3,510.00 Principal Clerk 4,800.00 Principal Clerk Tax Recorder 5,130.00 Senior Clerk 4,760.00 Senior Clerk 4,599.75 Extra Clerk Hire 918.00 Contingent 3,000.00 Longevity 100.00 Cost of Certifying School Bonda 2,522.30 Parking Mtr. Salary of Collector 6,198.95 Extra Hire 1,497.60 Parking Meter Fund 800.00 Parking Meter Contingent 7,500.00 Parking Meter - New Car 2,150.00 Collector's Department Salary of Collector 9,995.00 Deputy Collector 5,510.00 Deputy Collector 5,510.00 Senior Clerk 4,350.00 Senior Clerk 4,760.00 Extra Clerk Hire 500.00 Longevity 550.00 Contingent 2,097.91 Assessors' Department Assessors' Salaries 8,100.00 Clerk-Board of Assessors 6,200.00 Principal Clerk 5,510.00 ANNUAL REPORTS— 1966 9 Senior Clerk - Stenographer 4,760.00 Contingent 2,994.79 Longevity 400.00 Appellate Tax Board 10.00 Finance Committee 1,964.38 Legal Services Department. Salary of Town Counsel 6,000.00 Contingent 1,842.35 Brtra Legal Services 2,500.00 Town Clerk's Department Salary of Town Clerk 9,995.00 Male Assistant 6,965.00 Principal Clerks (2) 11,020.00 Contingent 1,129.24 Longevity 412.50 Purchasing Department Salary of Agent 9,575.00 Senior Clerk 4,760.00 Contingent 900.00 Longevity 150.92 Transportation 300.00 Revolving Fund 13,036.39 Engineering Department Salary of Town Engineer 10,610.00 Assistant Town Engineer 6,147.95 Grade IV 8,895.00 Grade III, Construction. 8,215.00 Grades III,II,I 24,415.55 Senior Clerk & Typist 4,760.00 Contingent 1,588.94 Longevity 758.33 New Vehicle 2,271.02 Election Expense 25,251.10 Registrars of Voters Salaries of Registrars 1,086.00 Clerk, Board of Registrars 450.00 Permanent Assistant Registrars 4,940.00 Listing Board 2,233.46 Town Hall Department Salary of Senior Custodian 6,160.00 Junior Custodian 5,435.00 Telephone Operator 5,315.00 Relief Operator 2,172.18 Fuel 1,655.67 Overtime 798.03 Light 2,931.77 Longevity 100.00 Telephone 6,863.03 Painting Interior 490.00 Maintenance 4,168.97 Heating System 139.55 20 TOWN IATEnTOWN Planning Board 2,889.32 Board of Appeals 2,491.45 PROTECTION OF PERSONS & PROPERTY Police Department Salary of Chief 11,500.00 Captains (3) 27,757.87 Additional Captain 5,636.52 Lieutenants (6) 45,850.78 Sergeants (8) 57,459.02 Patrolmen (56) 376,973.64 Stenographer Clerk (Male) 6,900.00 Ambulance & M.E. Utility Man 6,900.00 Junior Custodian 5,715.00 Junior Clerk & Typist 4,130.00 Holiday Pay 19,288.03 Longevity 7,205.27 Extra Duty Pay 52,277.28 Training 5,640.93 Additional School Traffic Supv. (2) 1,317.19 Contingent 16 974.90 School Traffic Supervisors 25,920.78 Utilities, Fuel, Light 6,873.58 Uniforms 7,382.25 Medical Expense & Examinations 2,841.47 Building Maintenance 1,596.57 Maintenance & Expense - Canine Corps 3,979.67 Extra Services & Expense 1,800.00 Four Litter Ambulance 8,985.77 Incinerator 131.50 Message Mate Receiver 352.00 New Cars 8,900.00 School Traffic Supv. (Summer) 1,365.75 Fire Department Salary of Chief 11,500.00 Deputy Chiefs (5) 46,722.10 Captains 42,659.20 Lieutenants (11) 83 369.10 •Mechanician 7,728.00 Firefighters 550,346.69 Head Clerk 6,247.11 Utilities, Fuel, Light 6,454.35 Longevity 9,493.81 Contingent 11 993.16 Uniforms 7,352.74 Holiday Pay 27,788.83 Training Pay & Expense 499.36 Overtime Pay 9,984.50 Painting & Repairs 696.12 Room Equipment 397.76 New Hose 1,470.15 Utility Truck 2,589.93 Repairs Station #1 3,235.09 Medical Expense 2,515.52 New Tires 290.74 Foam Liquid 195.00 New Typewriter 209.25 ANNUAL REPORTS—1966 I1 Portable Generators 830.00 New Radios 1,500.00 Inspector of Buildings Department Salary of Building Inspector 8,215.00 Principal Clerk 5,510.00 Contingent 393.06 Longevity 250.00 Transportation 500.00 Weights & Measures Department Salary of Sealer 7,535.00 Contingent 478.79 Longevity 100.00 New Test Weights 235.00 Tree Department Salary of Tree Wardezi 6,790.00 Principal Clerk 2,755.00 Forestry Foreman 6,445.00 Labor 44,493.14 Extra Labor 2,000.00 Office Expense 359.62 Transportation 300.00 Material & Expense 4,995.91 New Trees 999.62 Longevity 1,025.00 Repairs & Tires 1,499.16 New Hose 191.55 New Saw 176.35 New Truck & Bucket 17,999.00 Wire Department Salary of Superintendent 8,895.00 Assistant Superintendent 7,250.00 Principal Clerk 2,755.00 Supv. Insp. Wire Maintenance 6,965.00 Inspector of Wire Maintenance (2) 13,930.00 Fire Alarm Signal Operators (4) 27,600.00 Maintenance 4,942.38 Longevity 1,700.00 Overtime Pay - Maintenance Men 3,181.89 Overtime - Signal Operators 2,008.68 Christmas Lighting 799.10 Holiday Pay - Signal Rocm 792.00 Aerial Cable 1,192.95 Traffic Lights - Waverly & Orchard 3,186.62 New Car 2 Way Radio 3,805.10 Dog Officer Department Salary of Dog Officer 740.00 Contingent 1,199.58 HEALTH AND SANITATION Health Department Salary of Health Officer 8,555.00 Inspector of Plumbing Sanitation & Gas Fittings 8,215.00 Sanitarian (2) 6,970.00 12 TOWN OF WATERTOWN Public Health Physician 3,000.00 Principal Clerk Stenographer 5,510.00 Senior Clerk - Stenographer 4,760.00 Junior Clerk Typist 4,130.00 Nurses (2) 9,973.77 Emergency Hire 947.99 Hygienists (2) 7,630.00 Dental Clinic 7,402.81 Longevity 703.19 Mosquito Control 2,600.00 Contagious & Chronic Diseases 17,402.89 Contingent 1,997.59 Transportation 980.00 Inspector of Animals 860.00 Sewer Construction 317.32 Sewer Maintenance 5,997.63 Drainage 6,217.09 HIGHWAY AND BRIDGES Highway Department Salary of Superintendent 12,000.00 Assistant Superintendent 9,206.40 Supervisor Foremen 7,795.00 Maint. Equipment Foreman 6,965.00 Supervisor Incinerator 6,690.00 Foremen (2) 12,890.00 Building Maintenance Craftsman 7,535.00 Timekeeper 6,445.00 Head Clerk 6,445.00 Senior Clerk 4,760.00 Junior Clerk 4,130.00 Office Expense 748.22 Longevity 10,201.97 Traffic Painting & Signs 9,632.51 Transportation - Timekeeper 400.00 Fences, Paving 4,310.14 Labor (120) 651,348.24 .Temporary Hire - Labor 10,000.00 Overtime Labor 17,497.10 Chapter 822/1963 13,311.41 Chapter 679/1965 55,656.38 Chapter 90/1964 3,481.44 Maintenance 19,911.96 Construction 3,697.51 General Maintenance 67,451.68 Snow & Ice Removal 98,035.14 Pickup Truck 1,792.91 Automobile 1,797.15 Brookline Street Curbing 695.59 Three Ton Dump Truck &Body 4,942.44 Sidewalk Tractors (2) 9,990.00 Twenty Yd Packer & Chassis 13,768.01 Eductor & Chassis 14,882.30 Backhoe 16,423.30 Street Lights 87,999.50 ANNUAL REP:,RTS- 1966 13 Sidewalk Construction 14,340.58 Sidewalk Maintenance 16,544.20 CHARITIES A141D SOLDIERS' BENEFITS Public Walfai:e Department Salary of Agent 3,481.65 Social Workers - Supervisors (2) 4,116.67 Social Workers (6) 10,582.00 Longevity 166.59 Principal Clerk 1,837.00 Senior Clerk - Trans. Machine Operator 1,587.00 Senior Clerk & Typist 1,587.00 Senior Clerk 1,587.00 Senior Clerk 1,587.00 Junior Clerk 1,218.36 Junior Clerk 1,215.14 Auto Travel 893.00 Car Maintenance 259.93 Secretarial Chairs 100.00 Contingent 1,575.13 Cuban Refugee Aid 1,100.05 Painting Offices 494.00 General Relief 5,906.28 Disability Assistance Town 83,851.27 Disability Assistance - Fed Adm 8,062.63 Disability Assistance - Fed Aid 42,601.50 Aid Dependent Children - Town 177,159.96 Aid Dependent Children - Fed Adm 19,979.98 Aid Dependent Children - Fed Aid 97,747.10 Old Age Assistance - Town 119,199.15 Old Age Assistance - Fed Adm 26.537.04 Old Age Assistance - Fed Aid 210,762.93 Medical Aid for Aged - Town 179,099.82 Medical Aid for Aged - Fed Adm 18,429.34 Medical Aid for Aged - Fed Aid 193,014.22 Medical Aid - Fed Adm 2,690.43 Medical Assistance 132,718.28 Physicians 2,080.00 Medical Consultant 500.00 Veterans' Servicee Department Salary of Agent 8,555.00 Social Worker 6,200.00 Investigator - Part-time 3,100.00 Principal Clerk 5,510.00 Senior Clerk - Part-time 3,014.30 Veterans' Benefits 93,945.74 Xerox Photo Copier 902.75 Office Expense 521.15 Longevity 585.00 Car Expense 900.00 SCHOOLS ANC LIBRARIES School Department Administration Salaries 54,894.48 Adm - Out of State Travel 194.80 Instruction - Salaries 2,660,467.02 Adm - Other Expense 19,402.81 14 TOWN OF WATERTOWN Instruction - Out of State Travel 799.68 Library Books 6,783.18 Books, Supplies & Other Expense 100,011.59 Other School Services - Attendance Salaries 17,033-36 Other School Services - Attendance Other Expense 495.00 Health Services - Salaries 29,630.00 Health Services - Other Expense 1,117.90 Pupil Transportation - Salaries 4,346.05 Pupil Transportation - Other Expense 30,959.63 Athletics 29,572.37 Other School Activities 9,813.66 Food Services 243,504.49 Operation - Salaries 171,376.19 Operation - Fuel, Power, other expense 90,963.79 Maintenance 64,314.99 Outlay - Marshall Spring 1,426.55 Fixed Charges 3,200.00 Community Services 964.00 Program - Other Districts 24,992.30 Acquisition of Fixed Assets 5,953.00 Hosmer School Building 654,334.29 West Jr. H. S. Addition 3,156.94 West Jr. H. S. Remodelling 429.00 Mental Health 8,000.00 Public Law 864 Title V 6,231.69 Public Law 864 Title III 723.48 Public Law 874 Federal Aid 51,418.12 Public Law 88-210 5,762.00 Public Law 89-10 Title I 53,472.40 Public Library -Department Salaries 190,082.96 Books, Periodicals & Binding 36,648.07 Maintenance 17,050.00 SRRcial Maintenance 3,029.00 Overtime Custodians 303.13 Out-of-State Travel 300.00 Trust Fund Income 94.93 Longevity 1,800.00 RECREATION Park Department Salary of Superintendent 7,535.00 Principal Clerk 2,472.50 Labor 45,112.71 Labor 4/1/66 3,486.96 Extra Labor - Ice Skating 1,499.39 Extra abor - Summer 2,499.85 Overti a Labor 1,999.83 Maintenance 12,499.87 Playground Equipment 985.19 Extra Duties - Secretary 100.00 Longevity 908.45 New Equipment - New Mowers 514.95 Boiler Victory Field 1,200.00 Fence - Ridgelawn 1,443.00 Gates - Vitory Field 375.00 ANNUAL REPORTS—1966 1s Recreation Department Salary of Director 8,421.00 Principal Clerk 2,472.50 Supervisors Salaries 32,998.72 Assistant Supervisor (2) 3,430.00 Operation Costs & Supplies 6,999.47 Day Camp - Retarded Children 4,251.43 Auto Allowance 300.00 Capital Outlay - New Equipment 794.51 Boosters Club 2,447.50 Revolving Fund 9,067.71 UNCLASSIFIED Pensions 239,300.53 Annuities - Section 89 7,000.00 Annuities - Section 95A 15,551.18 Printing Town Report 5,122.50 Contingent 4,873.97 Veterans Organizations 5,310.00 Stabilization Fund 25.000.00 Memorial Day 32757.85 Independence Day 2,499.89 Met District Land Lease 500.00 Group Insurance 103,242.05 Insurance 12,703.00 Workmens' Compensation 58,801.50 Salary of Agent 2,000.00 Eyeglasses School Children 146.25 Civil Defense 5,795.76 Director 1,850.00 Junior Clerk & Typist 2,204.80 Traffic Commission 199.55 Executions 3,850.00 County Land Awards 6,075.00 Sewer & Drainage 22,931.94 Contributory Retirement System 267,205.82 Council for the Aging 1,496.70 Hosmer School Building Committee 92.68 Longevity - Watson 100.00 Brogie Settlement 359.88 Basketball Court - Howe Park 7,411.32 Basketball & Tennis Courts - Parker Playground 9,758.15 Redevelopment Authority 1,500.00 Purchase of Tiles 1,125.00 Water Supply & Distribution Study 6,353.45 Unpaid Bills 4,063.23 Pay Roll Deductions - Ronds 21,245.25 Pay Roll Deductions - Federal Withholding 792,105.36 Pay Roll Deductions - State Withholding 109,741.46 Pay Roll Deductions - Group Insurance 102,182.30 ENTERPRISES AND CEMETERIES Water Department Salary of Superintendent 8,895.00 Assistant Superintendent 6,940.00 Registrar 530.00 Principal Clerk 5,510.00 New Electric Typewriter 369.00 16 TOWN OF V.'ATEiTOFJN Senior Clerk - Billing Machine Operator 4,235.00 Senior Clerk 4,348.00 Meter Readers 17,289.66 Construction Foreman 6,638.77 Office Expense 4,373.76 Maintenance Materials 15,435.42 Labor 96,756.48 Emergency Overtime 9,495.83 Extra Labor - Summer 5,493.60 Longevity 2,765.63 New Meters 2,813.28 New Car - Superintendent 2,094.74 Water Liens 241.20 New House Services 4,095.92 Car Expense - Meter Readers 732.32 Construction & Reconstruction 36,477.26 Renewal of Services 2,979.05 One - 6" Service E. Watertown Dump 192.11 Paving Breaker 548.00 Diaphragm Pump 535.00 Phosphate Treatment Chambers 3,478.02 New Boom & Hoist 6,458.85 Cemetery Department Salary of Superintendent 7,250.00 Labor 21,636.86 Overtime 1,692.69 Longevity 245.83 Repair Gate Ridgelawn 95.00 Extra Labor 2,862.00 Contingent 3,621.99 Transportation - Superintendent 400.00 Rotary Power Mower 390.00 Two Trimmers & Cord 200.00 Air Broom 170.00 Resurface Rd - Ridgelawn 8,657.50 TOWN DEBT AND INTEREST Town Debt 430,000.00 Interest 134,429.72 STATE AND COUNTY TAXES County Taxes & Assessments 431,291.82 County Hospital T B Assessment 7,027.90 State Taxes b Assessments 801,403.46 MISCELLANEOUS Dog Fund 1,998.25 Cemetery Perpetual Care Fund 25,199.06 Cemetery Perpetual Care Bequests 7,585.00 Premium Account 2,730.25 Accrued Interest 162.81 TEMPORARY LC?ANS Anticipation of Revenue 2,300,000.00 Anticipation of Bond Issue 100,000.00 ANNUAL REPO.RTB--19a6 17 REFUNDS Taxes: Property 86,962.55 Personal 26.16 Motor 25,197.75 Sidewalk Assessments 25.61 Sidewalk Committed Interest 2.04 Street Assessment 48.48 Street Committed Interest 3.88 Water Liens 144.24 Water Rates 577.44 Estimated Receipts 258.75 TOTAL PAYMENTS ,> 1.6,452;414.28 CASH ON HAND December 31, 1966 1,318,658.34 $ 17,771,072.62 18 TOWN OF WATERTOWN GENERAL GOVERNHU l MODERATOR Appropriation for 1966 175.00 Expenditures Menton, Thomas C. , salary 175.00 SELECTMEN'S DEPARTMENT Selectmen - Salaries Appropriation for 1966 7,110.00 Expenditures Pane, Philip, salary 2,165.00 Ryan, John A., salary 2,369.96 Sclafani, Pasquale, salary 2,575.04 7,110.00 Selectmen - Administrative Assistant Appropriation for 1966 8,640.00 Expenditures Hagar, Edward W., salary 2,031.00 Stiriti, August M., salary 6��790.20 Total Expenditures 8,821.20 Transferred to Revenue 18.80 8,840.00 Selectmen - Private Secretary (lppropriatien for 1966 5,600.00 Expenditures Condon, June, salary 1,548.81 Powers, Rita M., salary 4,047.30 Total Expenditures 5,596.11 Transferred to Revenue 3.89 5,600.00 Selectmen - Contingent Appropriation for 1966 1,800.00 Expenditures Albert's Inc. , artificial trees 150.00 Belmont Herald, adv. 27.00 Corbett, John F., reimbursement 21.00 Darling, Herbert M., dues, emblems 103.00 Dole Pub. Co., adv. 73.62 Evans & Faulkner, forms 89.45 Hagar, Edward A., expenses 4.00 Herald Pub. Co. , adv. 15.00 Hird, Kenneth, pictures 48.25 Hobbs & Warren, Inc., forms 96.47 ANNUAL REPORTS-1966 19 International Business Mochines, s,ippiies 74.18 Kreem's Camera & Card Shop, frames 10.50 Mass, Comm of, flag 146.55 Mass League of Cities & Towns, dues 20.46 Mass. Municipal Personnel Boards, books 6.00 Muran Co. , L.E. , supplies 56.70 Pane, Philip, expenses 66.00 Paul's Men 's Shop Inc., humidity temp 12.00 Postmaster, postage 63.00 Purchasing, supplies 198.00 Simpson, Catherine E. , dues 15.00 Titus, Harold R., rebuild door 45.00 Town Hall Pharmacy, supplies 4.87 Townsend Typewriter Co., service contract 10.60 Watertown Press, subs 12.00 Watertown Stationers & Printers, supplies 293.65 Watertown Sun, adv 16.50 Total Expenditures 1,678.80 Transferred to Revenue 121.20 1,800.00 Selectmen - Temporary Hire Appropriation for 1966 1,600.00 Transferred Reserve Fund 490.30 2,090.30 Expenditures Devine, Ruth, salary 932.40 Mantenuto, John J. , services 20.00 Nickerson, Gertrude, salary 695.68 Oates, Lillian, salary 180.62 Stiriti, August M., salary 244.80 'Total Expenditures 2,073.55 Transferred to Revenue 16.80 2,090.33 Selectmen - Committee Expense Appropriation for 1966 200.00 Expenditures Charles River Watershed Assoc. , dues 10.00 Kreem's Camera & Card Shop, frave 7.00 Mass, Comm. of, dues 35.00 Total Expenditures 5200. Transferredto Revenue 14B.00 200.00 Selectmen - Mass League Cities & Towns Appropriation for 1966 781.84 Expenditures Mass League of Cities & Towns, dues 781.84 Personnel Board Contingent Appropriation for 1966 3,535.00 20 TOWN OR WATERTOWN Expenditures Boston Photocopy Inc., supplies 61.80 Charles M. Evans & Assce., services 742.50 Hagar, Edward W.; expenses, salary as clerk 109.40 Mass. Mun. Personnel Boards, dues 35.00 Robley, G. Harold, salary as clerk 395.85 Watertown Stationers & Printers, supplies 190.00 Total Expenditures 1,534.55 Transferred to Revenue 2,000.45 3;535.00 AUDITOR'S DEPARTMENT Auditor - Salary of Auditor Appropriation for 1966 9,995.GO 3xpenditures Sheehan, John J., salary 9,995.00 Auditor - Principal Account Clerk Appropriation for 1966 5,955.00 Expenditures Hetherington., Nora, salary 5,955.00 Auditor - Assistant Auditor Appropriation for 1966 265.00 Expenditures Hetherington, Nora A., salary 265.00 Auditor - Principal Clerk Appropriation for 1966 3,510.00 Expenditures Walsh, Catherine, salary 5,510.00 Auditor - Senior Clerk Appropriation for 1966 4,735.00 Expenditures MacDonald. Helen, salary 4,735.00 ANNUAL REPORTS—1966 21 Auditor - Contingent Appropriation for 1966 1,825.00 Refund 35.38 1,860.38 Expenditures Beal, H. Wendell, bookbinding 45.50 Coolidge Rubber Stamp Co., stamps 7.36 Evans & Faulkner, Inc., envelopes, supplies 99.62 Joyce/Farrington Equip. Co., service 31.00 Mass Mun Auditor & Accountants, dues 10.00 Monroe Int. Co., ribbon 1.55 Municipal Finance Off. Assoc., dues 30.00 National Cash Register, service 83.49 N.E. States & Mun. Finance Officers, dues 2.00 Postmaster, postage 5.00 Pratt, Howard E. , dues 2.00 Purchasing, supplies, payroll forms 1,153.73 Sheehan, John J. , conference expenses 215.00 Townsend Typewriter Co., contract 72.40 Watertown Herald, financial statement 100.00 Total Expenditures 1,858.65 Transferred to Revenue 1.73 1,860.38 Auditor - Longevity Appropriation for 1966 450.00 Expenditures Hetherington, Nora. 200.00 Walsh, Catherine 250.00 450.00 Auditor - New Adding Machine Appropriation for 1966 200.00 Expenditures Monroe International Inc., new machine 200.00 TREASURER'S DEPARTMENT Treasurer - Salary of Treasurer Appropriation for 1966 9,995.00 Expenditures Hagopian, Robert C., salary 9,995.00 Treasurer - Principal Clerk Appropriation for 1966 5,510.00 Expenditures S,.hatjian, Roxy, salary 5,510.00 72 TOWN OF WATERTOWN Treasurer - Principal Clerk Appropriation for 1966 4,800.00 Expenditures Perimian, Roxie, salary 4,752.45 Pizzuto, Lucy, salary 28.18 Stewart, F.thel, salary 19.37 4,800.00 Treasurer - Principal Clerk - Tax Recorder Appropriation for 1966 5,130.00 Expenditures Pizzuto, Lucy, salary 4,625.02 Stewart, Ethel., salary 504.98 5,130.00 Treasurer - Senior Clerk Appropriation for 1966 4,760.00 Expenditures Cavaretta, Mildred, salary 4,398.22 Jones, Eva, salary 361.78 4,760.00 Treasurer - Senior Clerk Appropriation for 1966 4,600.00 Expenditures Jones, Eva, salary 1,436.65 Stewart, Ethel, salary 3,163.10 Total Expenditures 4,599.75 Transferred to Revenue .25 4,600.00 Treasurer - Extra Clerk Hire Appropriation for 1966 918.00 Expenditures Jones, Eva, salary 918.00 Treasurer - Contingent Appropriation for 1966 3,000.00 Expenditures Burrough's Corp., binders, ribbon 161.17 Cavaretta, Mildred, services 123.20 Evans b Faulkner, forms 88.00 Hagopian, Robert C., conference expenses 195.00 Jones, Eva, services 90.75 Mass. Collectors 6 Treas. Assoc. , dues 19.00 Mass., Comm of., express charges 12.84 ANNUAL REPORTS— 1966 23 Mass. Gas & Elec. Lt. Supply, lamps 1.30 Milmore, Frederick J. , lettering 18.00 Munroe Int. Inc., contract, ribbons 88.64 Murray Co. Inc., John W., forms 66.00 National Cash Register Co., contract 68.32 Postmaster, postage 597.00 Pizzuto, Lucy, services 104.82 Pratt, Howard E. , dues 2.00 Purchasing, supplies 346.71 Rugg, William W. , insurance 518.00 Sahatjian, Roxy E. , reimbursement 106.32 Stewart, Ethel, services 127.05 Surburon Lock Co. , keys 21.00 Townsend Typewriter Co. , contract 74.20 Union Market National Bank, rent on box 5.00 U. S. Post Office, postage 11.02 Watertown Stationers & Printers, supplies 146.00 Werlin, Sidney S., supplies _ 8.66 3,000.00 Treasurer - Longevity Appropriation for 1966 200.00 Expenditures Sahatjian, Roxy, 100.00 Total Expenditures 100.00 Transferred to Revenue 100.00 200.00 Treasurer - Cost of Certifying School Bonds Appropriation for 1966 2,522.30 Expenditures New England Merchants National Bank, costs 2,522.30 Treasurer - Parking Meter - Salary of Collector. Appropriation for 1966 6,500.00 Refund 66.72 6,566.72 Expenditures Aiello, Angelo, salary 1,757.60 Aiello, Anthony, salary 3,401.35 Piselli, Ronald, salary 1,040.00 Total Expenditures 6,198.95 Transferred to P.M. Fund 367.77 6,566.72 Treasurer - Parking Meter - Extra Hire Appropriation for 1966 1,500.00 Expenditures Aiello, Angelo, salary 41.60 Caso, Michael, salary 1,102.40 Piselli, Ronald, salary 353.60 Total Expenditures 1,497.60 24 TO\VP' OF WATERTOWN Transferred to P.M. Ftund 2.40 1,500.00 Treasurer - Parking Meter Fund Balance Forward 14,824.07 Receipts 16,903.84 Total Receipts 31,727.91 Transferred Town Meeting 17,650.00 14,077.9.1 Expenditures Time Mechanisms, Inc., used meters 800.00 Balance Forward 13,277.91 14,077.91 Treasurer - Parking Meter - Contingent Appropriation for 1966 7,500.00 Expenditures Alfieri, Louis E., insurance 3.00 Atlantic Steel Co., pipe 86.05 Bay State Calculator Co. Inc., service 13.00 Boston Edison Co., service 2,807.82 Burrough's Corp., binders 48.67 Coolidge Paint & Supply Co., chain, lock 6.29 Crook Co., William A., plexiglas windows 154.57 Ed's Sunoco Service, gasoline 28.52 Evans & Faulkner, envelopes 25.85 Foreign Cars of Belmont, maintenance 78.80 Horne Co., H.S., files 609.17 Martin Chemical Inc., metercote 39.60 Mass Gas & Electric Light Co. , fixtures 7.19 Mobil Oil Co., gasoline 20.56 Pirolli & Sons, Michael J., cement 54.61 Purchasing, supplies 18.79 Rugg Insurance Agency, Wm. W., insurance 1,359.47 Sahatjian, Roxy, reimbursement 6.00 Sheer Sign Co. Inc., signs 42.57 Suburban Lock Co., recombinate master key 49.00 Time Mechanisms Inc., used meters 1,416.50 U. S. Postmaster, postage, envelopes 239.12 Various Persons, install parking meters 375.00 Watertown Stationers & Printers, dater 5.35 Watertown Sun, adv 4.50 7,500.00 Treasurer - Parking Meter - New Car Appropriation for 1966 2,150.00 Expenditures Foreign Cars of Belmont, new car 2,120.00 Milmore, Frederick J., lettering 30.00 2,150.00 COLLECTOR'S DEPARTMENT Collector - Salary of Collector Appropriation for 1966 9,995.00 ANNUAL REPORTS-ING .25 Expenditures Kennedy, John J., salary 9,995.00 Collector - Deputy Collector Appropriation for 1966 5,510.00 Expenditures Callan, Helen, salary 5,510.00 Collector - Deputy Collector Appropriation for 1966 5,510.00 Expenditures Ford, Helen, salary 5,510.00 Collector— Senior Clerk Appropriation for 1966 4,350.00- Expenditures Durkin, Arlene, salary 4,350.00 Collector - Senior Clerk Appropriation for 1066 4,760.00 Expenditures Morley, Dorothy, salary 4,760.00 Collector - Extra Clerk Hire Appropriation for 1966 500.00 Expenditures Robertson, Elizabeth, salary 500.00 Collector - Longevity Appropriation for 1966 550.00 Expenditures Callan, Helen 200.00 Ford, Helen 100.00 Kennedy, John 250.00 550.00 Collector - Contingent Appropriation for 1966 2,800.00 Expenditures Bunke, Edward J., expenses 300.00 Cambridge Bookbinding Co, binding 137.50 Dole Pub. Co., printing 13.75 26 TOWN OF WATERTOWN Durkin, Arlene, expenses 5.00 Evans & Faulkner, Inc., excise warrants 64.48 Ford, Helen P., expenses 53.90 Harrington, William, insurance 454.00 Hobbs & Warren, Inc., supplies 116.88 Horne Co., H.S., forms 194.00 Joyce/Farrington Equip. Co., service 31.44 Kennedy, John J., expenses - conference 120.00 Mass. Coll. & Treas. Assoc. ; dues 19.00 Mass Gas & Elec. Lt. Sup. Co. , fan 21.00 Mid. Reg. of Deeds, recording fees 8.00 Morley, Dorothy G., expenses 5.00 National Cash Register Co., contract 27.83 Postmaster, envelopes 372.75 Purchasing, supplies 75.98 Townsend Typewriter Co., contract 42.40 West Pub. Co., subs. 35.00 Total Expenditures 2,097.91 Transferred to Revenue 702.09 2,800.00 ASSESSORS' DEPARTMENT Assessors' - Salaries Appropriation for 1966 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' - Clerk - Board of Assessors Appropriation for 1966 6,200.00 Expenditures Kerivan, Helen, salary 6,200.00 Assessors' - Principal Clerk Appropriation for 1966 5,510.00 Expenditures Corbett, Barbara V., salary 5,510.00 Assessors' Senior Clerk - Stenographer Appropriation for 1966 4,760.00 Expenditures Ryan, Mary T., salary 4,760.00 Assessors' - Contingent Appropriation for 1966 3,000.00 ANNUAL REPORTS-1966 27 Expenditures Applin, Hilda, transfers 234.80 Assoc. of Mass. Assessors, dues 48.00 Coolidge Rubber Stamp Co., stamp 5.04 Corbett, Barbara, expenses 4.00 Everett Print Inc., sheets 99.50 Gildea, James A. , expenses 15.00 Gildea, Thomas, posting notices 10.00 Hobbs & Warren, Inc., supplies 285.93 National Cash Register Co. , contract 27.83 Parker, Louise S. , land court transfers 103.30 Postmaster, envelopes 1,875.00 Purchasing, supplies 18.45 Remington Office Machines, contract 51.75 Ryan, Mary, expenses 4.00 Smith Business Forms Corp., supplies 187.19 Whitney, J. Malcolm, trans. expenses 25.00 Total Expenditures 2,994.79 Transferred to Revenue 5.21 3,000.00 Assessors' - Longevity Appropriation for 1966 400.00 Expenditures Corbett, Barbara 150.00 Kerivan, Helen 250.00 400.00 Assessors' Appellate Tax Board Balance Forward 4,397.96 Expenditures Grogan, Philip F., transfer fees 10.00 Balance Forward 4,387.96 4,397.96 FINANCE CO(44ITTEE Appropriation for 1966 2,000.00 Refund 55.50 2,055.50 Expenditures Assoc. of Town Finance Committees, dues 45.00 Evans & Faulkner, Inc., envelopes 777.53 Mason's Flowers, Inc., flowers 10.00 Munhall, George J. , expenses 318.30 Purchasing, supplies 213.55 Sheehan, John J. , statistician 600.00 Total Expenditures 1,964.38 Transferred to Revenue 91.12 2,055,50 LEGAL SERVICES DEPARTMENT Legal Services - Salary of Town Counsel Appropriation for 1966 6,000.00 28 TOWN OF WATERTOWN Expenditures Grogan, Philip, salary 6,000.00 Legal Services - Contingent Appropriation for 1966 2,000.00 Expenditures Boston Law Book Co., book 40.00 Getchell & Son, Addison Co., printing 153.00 Grassia, Joseph R., fees 10.00 Grogan, Philip, recordings 48.80 Ideal Partition & Fixture Co. Inc.,railing 130.00 Lawyer's Coop Pub., almanac 77.50 Manoogian & Elliot, transcript recorded 40.20 Mathew Bender & Co., books 30.90 Mid. Deputy Sheriffs, service 5.95 Pratt, Ruth, secretarial services 1,200.00 University Press of Camb., sheets 14.50 Watertown Stationers & Printers, supplies 22.50 West Pub. Co., books 79.00 Total Expenditures 1,842.35 Transferred to Revenue 157.65 2,000.00 Legal Services - Extra Legal Services Appropriation for 1966 2,500.00 Expenditures Grassia, Joseph, services 2,500.00 TOWN CLERK'S DEPARTMENT Town Clerk - Salary of Town Clerk Appropriation for 1966 9,995.00 Expenditures Wellman, gnorga R,, salary 9,995.00 Town Clerk - Male Assistant Appropriation for 1966 6,965.00 Expenditures Jones, Quintop E., salary 6,965.00 Town Clerk - Principal Clerks (2) Appropriation for 1966 11,020.00 Expenditures Hickey, Eleanor, salary 5,510.00 Power, Eleanor P., salary 5,510.00 11,020.00 ANNUAL REPORTS—1966 29 Town Clerk - Contingent Appropriation for 1966 1,292.00 Expenditures Allan Co. Inc., B.J., copy paper 130.83 Argento, Frank, posting by-laws 20.00 Beal, H. Wendell, binding 63.48 Collins, Arthur E., dues 25.00 Evans & Faulkner, forms 47.50 Gordon Linen Service, service 12.00 Int. Institute of Mun. Clerks, dues 20.30 Keystone Envelope Co., file folders 10.79 LeFavor, Mildred C., insurance 44.00 N.E. Telephone, service 119.54 Postmaster, rental fee, postage 85.20 Purchasing, supplies 170.60 Townsend Typewriter Co., contract 53.00 Ultra Security Records, film 25.00 Watertown Stationers & Printers, supplies 233.50 Wellman, George B., conference expenses 68.80 Total Expenditures 1,129.24 Transferred to Revenue 162.76 1,292.00 Town Clerk - Longevity Appropriation for 1966 412.50 Expenditures Hickey, Eleanor, 162.50 Wellman, George B., 250.00 412.50 PURCHASING DEPARTMENT Purchasing - Salary of Agent Appropriation for 1966 9,575.00 Expenditures Oates, William F., salary 9,575.00 Purchasing - Senior Clerk Appropriation for 1966 4,760.00 Expenditures White, Mary B., salary 4,760.00 Purchasing - Contingent Appropriation for 1966 900.00 Expenditures Evans & Faulkner, Inc., envelopes, forms 280.20 Journal of Commerce, subs. 32.00 30 TOWN OF WATERTOWN Joyce/Farrington Equip. Co., service 17.00 Mite Corp., service 18.65 Munhall Fuel Co., service on air conditioner 4.00 N. E. Purchasing Agents Assoc. Inc., dues 50.00 Oates, William F., expenses 25.90 Postmaster, envelopes 335.20 Purchasing, supplies 56.55 Standard Dup. Sales Inc.. contract 40.00 Townsend TYDewriter Co. insp. contract 30.00 Watertown Stationers & Printers, supplies 10.50 900.00 Purchasing - Transportation Appropriation for 1966 300.00 Expenditures Oates, William F., trans. 300.00 Purchasing - Longevity Appropriation for 3.966 200.00 Expenditures Oates, William 150.92 Transferred to Revenue 49.08 200.00 Purchasing - Revolving Fund Balance Forward 190.07 Receipts 14,452.88 14,642.95 Expenditures Burrouqhs Corp., steno folders 22.50 Coolidge Rubber Stamp Co., supplies 78.40 Gwin Supply Inc., rules, chains,fasteners 805.72 Horne & Co. Inc., H.S., supplies 7,698.93 Mearn Co. Inc., R.G., nails, spikes 3,555.39 Muran Co., L.E., repairs 650.48 Pascoe, George T., daters, folders 23.29 Standard Auto Gear Co. Inc., aerex 201.68 Total Expenditures 139036.39 Transferred to Revenue 1,606.56 14,642.95 ENGINEERING DEPARTMENT Town Engineer - Grade V Appropriation for 1966 10,610.00 .Expenditures Sullivan, James H., salary 10,610.00 Engineering - Assistant Town Engineer Grade IV Appropriation for 1966 9,235.00 ANNUAL REPORTS-1966 $1 Expenditures McGann, Martin H. , salary 6,147.95 Transferred to Revenue 3,087.05 9,235.00 Engineering - Grade IV Appropriation for 1966 8,895.00 Expenditures McHugh, Joseph, salary 8,895.00 Engineering - Grade III Construction Appropriation for 1966 8,215.00 Expenditures Barrett, Philip, salary 8,215.00 Engineering - Grade III,II,I Appropriation for 1966 24,375.00 Transferred from Reserve Fund 40.55 2-4,415.55 Expenditures Crowley, Richard, salary 5,621.51 Gately, Charles, salary 6,388.44 Gildea, Robert, salary 7,184.04 Lindahl, Edward, salary 678.08 O'Neil, Kenneth, salary 4,543.48 24,415.55 Engineering - Senior Clerk & Typist Appropriation for 1966 4,760.00 Expenditures Lambert, Marion, salary 4,760.00 Engineering - Contingent Appropriation for 1966 1,500.00 Transferred from Reserve Fund 100.00 1,600.00 Expenditures American Public Works Assoc., dues 15.00 Berger & Sons, Inc., O.L., plate glass 3.50 Bruning Co. , Charles, repairs 112.00 Coolidge Paint & Supply Co. Inc., keys 42.00 Coombs Motor Co. , parts 296.30 Fotobeam Inc. , edging tape, erasing machine 194.14 Heinrich Co. , Carl, glasses 9.66 Jenney Man. Co. gasoline 140.68 Kreem's Camera & Card Shop., films 7.96 Mass. Mun. Eng. Assoc. , dues 5.00 32 TOWN OR WATERTOWN Mass Society of Prof Eng, dues 30.00 Mid. Registry of Deeds, plans 6.95 Milmore, Frederick J., lettering 48.00 Mobil Oil Co. gasoline 285.94 Monroe Int. Inc., contract 54.00 Munhall Fuel Co. Inc., service 4.00 Old Corner Book Store, Books 7.00 Purchasing, supplies 79.03 Quirk Co. Inc., Edward S., tires 55.98 Registry of Deeds, plans 8.10 Registry of Motor Vehicles, registrations 9.00 Scranton Pub. Co., subs. 10.00 Shutt, George L., tires 66.90 Sullivan, James H., expenses 44.00 Townsend Typewriter Co., contract 10.60 Watertown Press, subscription 4.00 Watertown Stationers & Printers, envelopes 39.20 Total Expenditures 1,588.94 Transferred to Revenue 11.06 1,600.00 Engineering - Longevity Appropriation for 1966 829.'06 Expenditures Barrett, Philip 100.00 Gildea, Robert 100.00 McGann, Martin 133.33 McHugh, Joseph P. 175.00 Sullivan, James 250.00 Total Expenditures 758.33 Transferred to Revenue 70.73 829.06 Engineering - New Vehicle Appropriation for 1966 2,400.00 Expenditures Coombs Motor Co., new car 2,271.02 Transferred to Revenue 128.98 2,400.00 ELECTION EXPENSE Appropriation for 1966 27,500.00 Expenditures Allan Co.Inc., B.J., paper 33.42 Mass., Comm. of general registers 27.00 Mass Gas & Elec. Lt. Sup. Co., fixtures 141.27 Maurer, Francis R., delivery services 880.00 McGloin, Francis, posting notices 42.00 Monroe Co., tables 106.11 Peterson Chair Co., chair rental 108.72 Postmaster, postage 164.40 Purchasing, adding machine rolls 98.14 Various Persons, services at polls 14,662.00 Victor Comp. Corp., new equipment 255.60 Watertown Lumber Co., pine, nails. 3.54 Watertown Stationers & Printers, supplies8,245.50 ANNUAL REPORTS-196E 33 Wellman, George B., conference expenses 200.40 White, Peter J., services 283.00 Total Expenditures 25,251.10 Transferred to Revenue 2,248.90 27,500.00 REGISTRARS OF VOTERS Salaries of Registrars Appropriation for 3966 1,086.00 E:tee^di.tares Alberico, Remigio, salary 362.00 Bejoian, James, salary 362.00 Mannino, N. Jchn, salary 362.00 1,086.00 Clerk, 9oard of Registrars Appropriation for 1966 450.00 R-•oendi tares Wellman, George B. , salary 450.00 Permanent AOsistant Registrar Appropriation. for 1966 4,940.00 &awend'tv.res McKeen, Margaret R. , salary 4,940.00 T ISTTNG qr-gVD Appropriation. for 196E 2,290.00 Expend+tunes Dole Pub. Co., adv. 11.25 Evans & Faulkner, Inc., listing cards 277.91 Kerr, Virginia, services 378.30 Postmaster, postage, envelopes 165.00 Watertown Stationers & Print-ers, supplies 1,185.00 Watertown Sun, adv. 16.00 Wellman, George B. , clerk to board 200.00 Total Expenditures 2,233.46 Transferred to Revenue 56.54 2,290.00 TOWN H.4U. DEPARTMENT Town Hall - Senicr Custodian Appropriation for 1966 6,160.00 Bxpenditures Savarese, Dominic, salary 6,160.00 34 TOWN OF WATERTOWN Town Hall - Junior Custodian Appropriation for 1966 5,435.00 Expenditures Bloomer, Kevin, salary 5,435.00 Town Hall - Telephone Operator Appropriation for 1966 5,315.00 Expenditures Landry, Katherine, salary 5,315.00 Town Hall - Relief Operator Appropriation for 1966 1,750.00 Transferred from Reserve Fund 455.00 2,205.00 Expenditures Brown, Felicia, salary 1,593.41 Lyons, Mildred, salary 348.83 Murphy, Virginia, salary 167.01 Watson, Alice, salary 62.93 Total Expenditures 2,172.18 Transferred to Revenue 32.82 2,205.00 Town Hall - Fuel Appropriation for 1966 2,100.00 Expenditures Quincy Oil Co., fuel 1,655.67 Transferred to Revenue 4".33 2,100.00 Town Hall - Overtime Custodians Appropriation for 1966 800.00 Expenditures Bloomer, Kevin, services 351.79 Savarese, Dominic, services 446.24 Total Expenditures 798.03 Transferred to Revenue 1.97 800.00 Town Hall - Light Appropriation fog L966 3,000.00 Expenditures Boston Edison Co. , service 2,931.77 Transferred to Revenue 68.23 3,000.00 ANNUAL REPORTS- 966 35 Town Hall - Longevity Appropriation for 1966 100.00 Expenditures Landry, Katherine 100.00 Town Ilall - Telephone Appropriation for 1.966 7,000.00 Expenditures New England Telephone, service 6,863.03 Transferred to Revenue 136.97 7,000.00 Town Hall - Painting Interior Appropriation for 1966 500.00 Expenditures Hicory Building Maint. Inc., painting 490.00 Transferred to Revenue 10.00 500.00 Town. Hall - Maintenance Balance Forward 500.00 Appropriation for 1966 5,000.00 5,500.00 Expenditures Abalene Pest Control. Service Inc. , servic- 100.00 American Laundry Inc. , service 2.47 Bonny's Garden Center, peat moss 123.15 Boston Gas Co. , service 14.44 Boston Janitors Supply Co. , supplies 311.59 Ciano Brothers, service 36.80 Camposano, Edward, services S74.00 Dolge Co. , C.B. , supplies 28.34 Dowd Co. Inc., H.F. , tissue 54.25 Fette Chimney Co. , clean boilers 55.00 Fiske & Co. E.W., caster wheels 13.07 Fletcher Hardware Co. Inc., supplies 158.69 Fort Hill Paper Co., supplies 20.79 Gordon Linen Service, mats 11.70 Holmes, Kenneth, repairs 52.25 Keane Fire & Safety Equip. Co., service 47.75 King's Department Store, steel shelving 10.76 Martin Chemical Inc., supplies 289.16 Mass. Gas & Elec. Lt. Sup. Co., supplies 221.85 McCarron, William J., germicide 70.78 Metropolitan Pet. Co. burner service 8.50 Munhall Fuel Co. Inc. , service 12.00 Muran Co. , L.E., folding chairs 102.00 Olsen, Ralph E., repairs 10.00 Peterson Co., A.S., service on pumps 500.00 Plywood Ranch, peg fixtures 18.14 Purchasing, supplies 23.67 36 TOWN OF WATERTOWN Robert's Wallpaper & Supply Co., supplies 150.80 Rochester Germicide Co., supplies 127.00 Ross Heating Co. Inc., repairs 43.08 Standard Window Cleaning Co., services 320.00 Stetson Co. M.D. , dusters 58.00 Suburban Grinding Service, mower service 2.00 Suburban Lock Co., keys, locks 164.08 Thompson & Sons, Inc. , motor replaced 21.99 Turf Equipment Co., Qawn mower 210.00 Waltham Custodial Supply Co., brooms 25.05 Waterproof Paint & Varnish Co. , paint 4.18 Watertown Auto Parts, Inc., grease 2.35 Watertown Lumber Co. , plywood - spruce 24.50 Watertown Plumbing & Heating, brushes 9.45 Watertown Sun, adv. 4.50 Watertown, Town of, services 17.67 White, Peter J. , replace glass 104.10 Woolworth Co., F.W., decorations 9.07 Total Expenditures 4,168.97 Transferred to Revenue 1,331.03 5,500.00 Town Hall - Heating System Appropriation for 1966 500.00 Expenditures Met Petroleum Co., service 81.35 Munhall Fuel Co. Inc., service 46.50 Ross Heating Co. Inc., service 7.50 Watertown Plumbing & Heating 4.20 Total Expenditures 139.55 Transferred to Revenue 360.45 500.00 PLANNING BOARD - ADMINISTRATION EXPENSE Appropriation for 1966 3,000.00 Expenditures Crimmins, Anne, clerical services 153.36 Dole Pub. Co., adv. 88.36 Economic Development Assoc., copies of report300.00 Ellenzweig, Harry, copies of report 1,600.00 Evans & Faulkner, printing 14.50 Fotobeam, zoning maps 142.00 Kelley Florist, flowers 12.88 McAdams, John L, cases, file 78.25 National League of Cities, subs 20.00 Postmaster, postage 15.00 Powers, Rita M., secretarial services 266.72 Purchasing, supplies 76.25 Watertown Stationers & Printers,printing 40.00 Watertown Sun, adv. 7.00 Zollo, G. Jack, expenses, business meeting 75.00 Total Expenditures 2,889.32 transferred to Revenue 110.68 3,000.00 ANNUAL REPORTS—1966 37 BOARD OF APPEALS Appropriation for 1966 2,500.00 Expenditures Dole Pub Co. , adv. 192.65 Evans & Faulkner, .envelopes 72.55 Flaherty, Marie, secretarial services 400.00 Maloney, Lawrence E., services rendered 432.00 Piantedosi, Alfred, services rendered 432.00 Plunkett, Robert J., services rendered 432.00 Postmaster, envelopes 57.75 Purchasing, supplies 40.50 Tracy, Thomas F. , services rendered 432.00 Total Expenditures 2,491.45 Transferred to Revenue 8.55 2,500.00 PROTECTION OF PERSONS Alit) PROPERTY POLICE DEPARTMENT Police - Chief Appropriation for 1966 11,500.00 Expenditures I4urzay; Edward A., salary 11,500.00 Police - Captains (3) Appropriation for 1966 27,757.87 Expenditures MacDonald, Herbert, salary 9,384.00 Norton, Edmund H., salary 9,384.00 Sheehan, Joseph H, salary 8,989.87 27,757.87 Police - Additional Captain Appropriation for 1966 6,624.11 Expenditures Harrington, Joseph C. , salary 5,636.52 Transferred to Revenue 987.59 6,624.11 Police Lieutenants (6) Appropriation for 19b6 44,889.70 Transferred from Reserve Fund 961.08 45,850.78 Expenditures Connors, Joseph B., salary 8.556.00 Galligan, Lawrence T. , salary 8,556.00 3$ TOWN OF WATERTOWN Harrington, Joseph C., salary 3,070.7,4 Keefe, Richard, salary 8,556.00 Lyons, Stephen, salary 8,556.00 Mankiewicz, V. John, salary 8,556.00 45,850.78 Police - Sergeants (8) Appropriation for 1966 61,824.00 Expenditures Chamberlain, James W., salary 3,027.68 Cristello, Salvatore, salary 7,728.00 Devlin, James D., salary 7,728.00 Egan, Francis D., salary 7,728.00 Kelly, Joseph P. , salary 7,728.00 Kelly, Robert M., salary 335.34 McElligott, James C. , salary 7,728.00 Munger, Walter T., salary 7,728.00 Pouliot, Wilfred J., salary 7,728.00 Total Expenditures 57,459.02 Transferred to Revenue 4,364.98 61,824.00 Police - Patrolman(56; Appropriation for 1966 382,794.24 Expenditures Arria, Santo, salary 6,900.00 Bartley, Richard T., salary 6,900.00 Blackwood, Clifton J., salary 6,580.41 Brady, John J., salary 6,900.00 Brown, Kenneth, salary 6,622.10 Burke, Walter J., salary 6,900.00 Centola, Benedict, salary 6,900.00 Ciolfi, Frederick R., salary 2,089.04 Cloonan, James R., salary 6,637.95 Coutts, William G., salary 6,900.00 DelRaso, Joseph J., salary 6,416.02 DiPietro, Gino, salary 6,900.00 Doggett, Earl F., salary 6,780.89 Evans, Ernest W. , Jr., salary 6,900.00 Flecca, Anthony, salary 6,900.00 Forbes, Edmund J., salary 6,580.41 Furdon, Thomas H., salary 6,873.53 Gagnon, Richard N., salary 3,407.53 Garafalo, Francis A., salary 6,900.00 Geraci, Anthony P., salary 6,580.41 Hafford, John F. , salary 6,900.00 Hanley, Walter J., salary 6,900.00 Igoe, ganiel E., salary 6,900.00 Keefe, David T., salary 6,900.00 KellBnd, Robert C., salary 6,900.00 Kelly, Richard J., salary 6,618.22 Kelly, Robert M. , salary 6,578.63 Lawn, John P., salary 6,580.41 Lockwood, James, salary 4,795.97 Long, Richard W. , salary 6,900.00 ANNUAL REPORTS- 1966 39 Mz-loney, Edward J. , salary 6,900.00 Martin, William, salary 6,900.00 McHugh, Francis, salary 6,900.00 McHugh, Hubert J. , salary 6,900.00 McKenny, Harry J. , salary 6,900.00 Mosca, Anthony C. , salary 5,841.37 Munhall, John 24. , salary 6,900.00 O'Grady, William P. , salary 6,900.00 O'Loughlin, Walter J. , salary 6,900.00 Papalia, John F. , salary 6,900.00 Parrella, Americo, salary 69900.00 Pettiglio, Alfred C. , salary 6,900.00 Pugliese, Daniele G. , salary 6,900.00 Quinn, Robert P. , salary 6,900.00 Reardon, John J. , salary 6,900.00 Robak, Walter C. , salary 291.10 Real, John B. , salary 51.10 Ryan, James E. , salary 6,900.00 Skuse, Donald A. , salary 6,900.00 Serio, Nicholas, salary 6,162.74 Terrazzano, George A. , salary 6,900.00 Smith, Francis, salary 291.10 Todd, Donald, salary 6,162.74 Tessier, Everett R. Jr., salary 6,383.15 Vaughan, Edward .J. , salary 6,900.00 Vierra, Joseph, salary 6,900.00 Whitacre, Robert L. salary 6,634.11 Whooley, John J., salary 6,900.00 Williams, Alfred E., salary 6,767.65 Williams, George J., salary 6'�847.06 Total Expenditures 376,973.64 Transferred to Revenue 5,820.60 382,794.24 Police - Stenographer Clerk (male) Appropriation for 1966 6,900.00 Expenditures Roche, Robert E., salary 6,900.00 Police - Ambulance & M.E. Utility Man Appropriation for 1966 6,900.00 Expenditures Maguire, Joseph, salary 6,900.00 Police - Junior Custodian Appropriation for 1966 5,715.00 Expenditures Bloomer, Harold J. , salary 5,715.00 Police - Junior Clerk & Typist Appropriation for 1966 4,130.00 40 TOWN OF WATt'R7OWN Expenditures McDonnell, Julia A., salary 4,130.00 Police - Holiday Pay Appropriation for 1966 20,502.67 Expenditures Arria, Santo 264.73 Bartley, Richard T. 264.70 Blackwood, Clifton M. 252.82 Brady, John J., . 264.70 Brown, Kenneth F. 264.70 Burke, Walter J. 211.76 Centola, Benedict J. 264.70 Chamberlain, James W. 59.28 Ciolfi, Frederick R. 71.91 Cloonan, James P. 252.79 Connors, Joseph B. 328.20 Coutts, William G. 264.70 Cristello, Salvatore 296.50 DelRaso, Joseph J. 245.86 Devlin, James D., 296.50 DiPietro, Gino 264.70 Doggett, Earl F., 238.23 Egan, Francis D., 296.50 Evans, Ernest W.Jr. 238.23 Flecca, Anthony E 264.70 Furdon, Thomas H. 264.70 Forbes, Edmund J. 252.88 Gagnon, Richard M. 142.02 Galligan, Lawrence F. 328.20 Garafalo, Francis A. 264.70 Geraci, Anthony P. 252.82 Hafford, John F. 158.82 Hanley, Walter J. 264.70 Harrington, Joseph C. 334.50 Igoe, Daniel E. 264.70 Keefe, David F. 264.70 Keefe, Richard H. 295.38 Kelland, Robert G. 264.70 Kelly, Joseph P. 296.40 Kelly, Richard J. 250.85 Kelly, Robert M. 241.40 Lawn, John J. 228.08 Lockwood, James J. 211.76 Long, Richard W. 235.94 Lyons, Stephen F. 328.20 MacDonald. Herbert A. 359.90 Maloney, Edward J. 264.70 Mankiewicz, V. John 328.20 Martin, William 264.70 McElligott, James C. 296.40 McHugh, Francis J. 264.70 Mqugh, Hubert J. 211.76 McKenney, Harry J. 264.70 Mosca, Anthony C. 211.76 Munger, Walter J. 237.12 Munhall, John H. 264.70 Murray, Edward A. 441.10 ANNUAL REPORTS-1966 41 Norton, Edmund H., 359.90 O'Grady, William P. 264.70 O'Loughlin, Walter J. 264.70 Papalia, John F. 264.70 Parrella, Americo F. 264.70 Pettiglic, Alfred C. 264.70 Pouliot, Wilfred J. 296.40 Pugliese, Daniele G. 264.70 Quinn, Robert P., 253.12 Robak, Walter C., Jr. 23.67 Reardon, John J. 211.76 Ryan, James E., 264.70 Seric, Nicholas A. 105.88 Sheehan, Joseph if. Jr. 348.55 Skuse, Donald A. 211.76 Smith, Francis W. 23.67 Terrazzano, George A. 264.70 Tessier, Everett R. 245.09 Todd, Donald P. 132.35 Vaughan, Edward J. 264.70 Viera, Joseph T. 185.29 Whitacre, Robert L. 252.82 Wbooley, John J. 264.70 Williams, Alfred E. 264.70 Williams, George J. 264.70 Total Expenditures 19,288.03 Transferred to Revonue 1,214.64 20,502.67 Police - tcngcvity Appropriation for 1966 7,485.00 Expenditures Bartley, Richard T. 191.07 Bloomer, Harold J. 150.00 Brady, John D. 132.32 Brown, Kenneth F. 132.32 Burke, Walter J. 175.00 Centola, Benedict 100.00 Chamberlain, James 50.00 Connors, Joseph B. 150.00 Cristello, Salvatore 100.00 Devlin, James D. 191.07 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 Kelly, Joseph P. 44.35 Lockwood, James J. 128.63 Lyons, Stephen F. 250.00 MacDonald, Herbert A. 250.00 Maguire, Joseph E. 37.80 Maloney, Edward J. 225.00 Mankiewicz, V. John 100.00 42 TOWN 07 WATERTOWN Martin, William 200.00 McDonnell, Julia 136.15 McElligott, James C. 200.00 McHugh, Frank 150.00 McHugh, Hubert J. 100.00 McKenney, Harry J. 150.00 Munger, Walter T. 100.00 Munhall, John J. 132.32 Murray, Edward 250.00 Norton, Edmund H. 250.00 Papalia, John F. 100.00 Parrella, Americo F. 100.00 Pouliot, Wilfred 200.00 Roche, Robert E. 200.00 Serio, Nicholas A. 75.00 Sheehan, Joseph if., Jr. 200.00 Skuse, Donald A. 200.00 Todd, Donald R. 150.00 Viera, Joseph T. 100.00 Williams, Alfred E. 49.04 Williams, George J. 5.20 Total Expenditures 7,205.27 Transferred to Revenue 279.73 7,485.00 Police Extra Duty Pay Appropriation for 1966 40,000.00 Transferred from Reserve Fund 12,500.00 52,500.00 Expenditures Arria, Santo P. 1,352.33 Bartley, Richard 594.36 Blackwood, Clifton M. 1,021.39 Bloomer, Harold J. 34.00 Brady, John J. 942.64 Brown, Kenneth F. 445.34 Burke, Walter 1,007.25 Centola, Benedict J. 608.60 Ciolfi, Frederick R. 331.51 Cloonan, James P. 151.30 Connors, Joseph B. 903.27 Coutts, William G. 82.45 Cristello, Salvatore 820.79 DelRaso, Joseph J. 595.01 Devlin, James D. 160.55 DiPietro, Gino 1,399.12 Doggett, Earl F. 705.50 Egan, Francis D. 128.25 Evans, Ernest W. 579.70 Flecca, Anthony 646.79 Forbes, Edmund J. 481.95 Furdon, Thomas 876.59 Gagnon, Richard 736.95 Galligan, Lawrence F. 752.89 Garafalo, Francis A. 1,698.29 Geraci, Anthony P. 753.11 Hafford, John F. 94.35 Hanley, Walter J. 740.34 Harrington, Joseph C. 75.06 ANNUAL REPOR fs-- 1966 43 Igoe, Daniel E. 709.73 Keefe, David T. 1,026.67 Keefe, Richard H. 49.54 Kelland, Robert G. 1,446.68 Kelly, Joseph P. 536.37 Kelly, Richard J. 959.64 Kelly, Robert M. 604.34 Lawn, John J. 742.91 Lockwood, James J. 403.74 Long, Richard W. 564.40 MacDonald, Herbert A. 18.44 Maguire, Joseph E. 685.10 Maloney, Edward J. 42.50 Mankiewicz, V. John 635.59 Martin, William 673.19 McElligott, James C. 209.94 McHugh, Francis J. 757.34 McHugh, Hubert J. 1,015.75 Mosca, Anthony C. 114.21 McKenney, Harry J. 378.33 Munger, Walter T. 355.28 Munhall, John H. 800.18 Norton, Edmund H. 76.07 O'Grady, William P. 1,811.32 O'Loughlin, Walter J. 736.09 Papalia, John F. 1,292.84 Parrella, Americo F. 1,680.43 Pettiglio, Alfred C. 612.44 Pouliot, Wilfred J. 221.35 Pugliese, Daniele G. 1,793.06 Quinn, Robert P. 764.16 Reardon, John J. 929.03 Ryan, James E. 2,034.34 Serio, Nicholas A. 147.04 Sheehan, Joseph 11. Jr. 103.71 Skuse, Donald A. 81.60 Terrazzano, George A. 1,668.54 Tessier, Everett R. Jr. 1,530.03 Todd, Donald R. 83.30 Vaughan, Edward J. 1,099.06 Viera, Joseph T. 385.90 Whitacre, Robert L. 951.16 Whooley, John J. 1,580.16 Williams, Alfred E. 744.91 Williams, George J. 501.19 Total Expenditures 52,277.28 Transferred to Revenue 222.72 52,500.00 Police - Training Approp-iation fog- 1966 5,500.00 Refund 143.00 5,643.00 Expend;tures Boston Law Book Co., law books 72.00 Connors, Joseph B. , 75.78 Criminal Law Bulletin, subs 15.00 Cristello, Salvatore 76.00 4s TOWN OF WATERTOWN DeMambro Electronics, reel 20.90 Devlin, James D. 91.20 Egan, Francis D. 98.80 Galligan, Lawrence F. 67.36 Harrington, Joseph C. 58.94 International Assoc. of Chiefs, supplies 1,177.69 Ivanhoe Sports Center, amunition 19.92 Jones, Bethune, subs 42.00 Keefe, Richard H. reimbursement 119.04 Kelly, Joseph P. 60.80 Kelly, Robert M. 74.80 Lawyers' Co-op. Pub. Co. 6.00 Lyons, Stephen F. 84.20 MacDonald, Herbert A. 119.86 Mankiewicz, V. John 176.49 Mass. Comm. of, training of patrolmen 450.00 McElligott, James C. 91.20 Munger, Walter T. 91.20 Murray, Edward A., 43.00 New England Film Service, tape 5.00 Northeastern University, training seminar 2,150.00 Norton, Edmund H. 110.64 Pouliot, Wilfred J. 53.20 Quinlan Pub. Co. subs 15.00 Remington Rand, charts, labels 34.05 Sheehan, Joseph H. Jr. 131.86 Williams & Wilkins Co., journal 9.00 Total Expenditures 5,640.93 Transferred to Revenue 2.07 5,643.00 Police - Additional School Traffic Supv. (2) Appropriation for 1966 1,384.80 Expenditures Girardi, Ralph, salary 661.63 Jay,Robert, salary 655.56 Total Expenditures 1,317.19 Transferred to Revenue 67.61 1,384.80 Police - Contingent Appropriation for 1966 152975.00 Transferred from Reserve Fund 11000.00 162975.00 Expenditures American Laundry Inc., laundry 18.37 American Photocopy Equip. Co. paper 517.95 Atlantic Battery Co. Inc., battery 145.37 Atlantic Business Forms Co. supplies 134.32 Bavarian Arms Refinishers 17.50 Bay State Automotive Supply, supplies 69.31 Belmont Spring Water Co. , service 26.00 Bill's Diner, lunches 2.84 Bliss Gamewell, paper 55.45 Boston Janitors Supply Co., supplies 44.24 Boston Law Book Co. subs. 33.00 Bunas, A.R., lights 74.50 Cambridge Bookbinding, voting lists 16.00 ANNUAL REPORTS- 1966 45 Charles-Bank Garage, service 3.00 Clayton's Auto Glass Service, service 33.00 Coolidge Sq. Service Station, gasoline 1,485.11 Coombs Motor Co. , repairs 2,870.66 Crimson Camera Technical Sales, repair tag 183.27 Denman Elect. Corp. , services 1,409.20 Donovan, Danny, overhaul generators 49.95 Dan's Diner, lunches 29.93 Doran's Restaurant, lunches 105.82 E. & J. Resuscitator Service Co. , repairs 84.09 Eastern States Police Radio League, dues 10.00 Economics Press, Inc., posters 19.50 Evans & Faulkner, work sheets 191.75 Feeley's Esso Service, service 16.30 Fotobeam Inc. , metal chair 19.85 Fox Drug Store, supplies 1.79 Giordano Bros. gas 2.00 Glazier, Nancy M. , matron services 60.00 Goodrich Co. , B.F., tires 7.68 Hudson Trans. Co. Inc. , forms 2.25 Igoe Welding Supply Co. , oxygen 64.70 Int. Assoc. of Chiefs, dues 89.56 International Harvester Co. , supplies 15.93 Ivanhoe Sports Center, supplies 40.55 Jones, Bethune, subs. 42.00 King's Upholstering, covers 73.50 LeFavor, Mildred C. insurance 40.00 Main St. Esso, service 2.00 Manor Garage, tire change 1.50 Mass. Chiefs of Police Assoc. dues 15.00 Mass., Comm. of, plates 47.37 Mass. , Comm of Pub. Safety, books 78.50 Mass Gas & Elec Lt. Sup. Co. fuses 7.41 Mass Juvenile Police Off. Assn. , dues 10.00 McCarthy, Margaret V. , matron services 528.87 Mobil Oil Co. , gasoline 5,350.94 Molter Trans. Inc. , shipping charges 3.00 Moulton, Helen, matron services 11.25 Munger, Walter F. , expenses 300.00 Munroe Auto Body Inc., repairs 312.75 Murray, Edward A. , postage 29.90 National Police Off. Assoc. , dues 8.00 N.E. Assoc. of Chief of Police, dues 10.00 N.E. Police Photographers Assoc. dues 13.00 New Yorker Restaurant, lunches 7.19 Overhead Door Co. , repairs 28.70 Parke, Davis & Co., splint 10.62 Piccolo's Pharmacy, Inc. , lunches 55.60 Pilgrim Badge & Specialty, buttons 62.97 Postmaster, envelopes 187.20 Prince Pontiac Corp., overhaul clutch 162.65 Purchasing, supplies 798.72 Quirk Co. , Edward S. , tires 41.64 Remington Rand Office Systems, chart 34.05 Sireno Signal Mfg. Corp. , new motor 37.34 Sportbilt Sporting Goods Inc., grips 65.00 Standard Window Cleaning Co. , service 120.00 Strong Co., Robert A. , covers 40.98 Suburban Lock Co. , service 10.00 Time Products Co. Inc., patches 15.37 46 TOWN OF WATERTOWN Town Diner, lunches 8.62 Townsend Typewriter Co., contract 116.60 Watertown Auto Parts, Inc., oil 53.60 Watertown Lock & Cycle Co., locks 19.00 Watertown Plumbing & Heating Co. ,graphite 4.20 Watertown Stationers & Printers,forms 194.50 Watertown Sun, adv. 4.50 Watertown, Town of., service 28.12 Waverly Ave. Auto Service, service 12.00 Total Expenditures 16,974.90 Transferred to Revenue .10 16,975.00 Police - School Traffic - Supervisors Appropriation for 1966 26,542.00 Expenditures Aiello, Anthony F. , salary 686.33 Bagnall, James J., salary 1,081.16 Bernado, Albert, salary 449.18 Bloomer, Harold J. , salary 1,087.27 Chamberlain, Stephen, salary 1,056.17 Cheverette, Archie, salary 1,154.00 Connolly, Patrick, salary 1,104.74 Cunningham, Robert, salary 1,104.74 D'Agostino, Joseph, salary 1,104.74 DelRaso, John, salary 1,104.74 DiRe, Antonio, salary 503.81 D'Onofrio, Thomas, salary 1,093.30 Dye, Merle, salary 1,050.11 Farragher, John, salary 1,154.00 Girardi, Ralph, salary 249.37 Fitzpatrick, Thomas 1,068.32 Hatch, Preston, salary 1,154.00 Jay, Robert , salary 12.14 Levangie, William, salary 121.40 MacRae, Clarence, salary 716.26 McLean, John B., salary 1,031.90 Murphy, John, salary 1,086.53 Nally, Patrick, salary 1,093.30 Parrella, Carmine, salary 1,154.00 Roche, John, salary 109.26 Scanlon, John J., salary 1,123.65 Stanley, Carl, salary 1,056.88 Sullivan, Michael, salary 1,098.67 Tessier, Everett R., Sr., salary 1,104.74 Urquhart, Frasier, salary 6.07 Total Expenditures 25,920.78 Transferred to Revenue 621.22 26,542.00 Police - Utilities - Fuel - Light, etc. Appropriation for 1966 6,500.00 Transferred from Reserve Fund 400.00 6,900.00 Expenditures Boston Edison Co., service 1,035.25 Boston Gas Co. service 21.82 ANNUAL REPORTS- 1966 47 Hid. Fuel Co. service, oil deliveries 1,160.01 New England Tel. & Tel. , service 4,630.09 Water Department, service 26.41 Total Expenditures 6,873.58 Transferred to Revenue 26.42 6,900.00 Police - Uniforms Appropriation for 1966 7,400.00 Expenditures Alonzi , Taylor Shop, alteratiuns 13.10 Central Equipment Co. , riot shields 359.40 Eastern Coat Mfg. Co. , shirts 434.25 Fishtine & Son, K. trousers, coats 253.82 G.C.C. Uniform Co., shirts 14.00 Ivanhoe Sports Center, supplies 4.75 Liberty Tailors,cleaning & repairs 8.00 Linsky & Bros. Inc. , M. , uniforms 4,263.35 National Clothing Stores Inc. , trousers 90.00 Otis Bros. Co., rubbers, shirts, ties 1,769.14 Paul's Men Shop, sport coat, slax 54.95 Rudy's 1-Hr. Cleaning repairs 85.57 Watertown Shoe Store, shoes 31.92 "Total Expenditures 7,382.25 Transferred to Revenue 17.75 7,400.00 Police - Medical Expense & Exams Appropriation fo-. 1966 2,000.00 Transferred from Reserve Fund 1,200.00 3,200.00 Expenditures Averill, Charles, M.D. , treatment 179.00 Bradford, Charles H. M.D. , consultation 25.00 Brooks Hospital, hospitalization 79.58 Brown, Kenneth, M.D. , office call 10.00 Buccini, R. tests 90.00 Buskirk, Burnap & Assoc., anesthesia 32.50 Campbell, Donald I.M.D. 70.00 Campbell, H. M. , brace 68.75 Canzanelli, P. , M.D. , office calls 20.00 Carr, Francis J., M.D. , care 15.00 Cohen, Jack, consultation 25.00 Donovan, William F. , M.D., services 10.00 Dorsey, Joseph F. , M.D., services 25.00 Ellis, John A. , treatment 61.00 Forziati, Alphonse L. , M.D., services 160.00 Fox's Drug Store, prescriptions 196.85 Goldblatt, Julius E., M.D. , services 10.00 Hueber, John W., M.D. , services 10.00 Johnson, Wayne P. , treatment 40.00 Kevorkian, J.J. M.D. , care 340.00 Mahady, E.F. traction set 14.45 Mangano, S. N. M.D., care 175.00 Northborough Hospital, treatment 17.50 McCarthy, William C. , care 35.00 Mt. Auburn Hospital, treatment 408.84 48 TOWN OF WATER'foWN Mulroy, Richard D., exams 30.00 Murfee, John A. M.D., house call 8.00 Odon, John A., house call 10.00 Palmer, Edward J., M.D., consultation 25.00 Payson Drug Store, prescriptions 40.50 Piccolo's Pharmacy Inc., prescription 2.75 Porrell, William J., M.D. , services 10.00 Reed Co. , Thomas W.,garment 18.00 Smith, Francis B., M.D. prof. services 40.00 St. Elizabeth's Hospital, treatment 112.00 Stanton, Richard H. , exam 15.00 Starr, Albert M., M.D., treatment 80.00 Symmes Hospital, test 50.00 Thompson, James L., M.D., visits 35.00 Town Hall Pharmacy, prescriptions 5.50 Waltham Hospital, treatment 191.25 Total Expenditures 2,841.47 Transferred to Revenue 358.53 3,2CO.00 Police - Building Maintenance Appropriation for 1966 1,600.00 Expenditures Bay State Service Inc., repairs 21.57 Belmont Auto Service Inc., paint 5.00 Bert's Auto Radiator Service, service 65.00 Bloomer, Harold J., painting 30.60 Boston Janitor's Supply Co., paper towels 34.96 Buckley & Scott, service 26.20 Casey & Dupuis Equip. Corp. , repairs 297.60 Coolidge Paint & Supply Co., supplies 27.21 DiMascio, Quinto, painting 500.00 Fletcher Hardware Co. Inc., compound 15.36 Gatchell Glass Co., glass 20.86 Industrial Wiper Supply Co., dusters 16.95 Maguire, Joseph E., painting 30.60 Mass. Gas & Elec. Lt.Supply Co., fixtures 56.83 Overhead Door Co., repairs 25.94 Pirolli & Sons Inc., supplies 34.75 Sammarco, Tony, lumber 43.72 Standard Window Cleaning Co., services 30.00 Torres, Mary L., drapes 143.98 Waltham Custodial Supply Co., supplies 112.90 Waterproof Paint & Varnish Co. , glass 12.56 Watertown Lumber Co., lumber 43.98 Total Expenditures 1,596.57 Transferred to Revenue 3.43 1,600.00 Police - Maintenance & Expense - Canine Corps Appropriation for 1966 4,000.00 Expenditures Brutti, Arthur, services 48.00 Canine Security, training 817.69 Clark Co. , Gilbert P., battery service 3.00 Clayton's Auto Glass Service, glass 53.95 ANNUAL REPQR-9--1966 49 DeMambro Radio Supply Co. Inc., supplies 5.90 Farm Bureau Assoc. , cedar studs 7.17 Fox Drug Store, prescriptions 5.35 Gray Co. Iric. , M.A. , films 6.78 Hope Rubber Co. Inc., matting 5.56 Kelly, Richard J. , care & maintenance 775.74 King's Upholstering Co. , seats repaired 30.00 Macek, Thomas, purchase of dog 300.00 Natick Animal Clinic, care of dog 29.00 Ryan, James, building kennel 48.00 Sheehan, Joseph H. Jr. , supv.of maint. 600.00 Tessier, Everett R. Jr. , care & maint. 463.70 Vaughan, Edward J. , care & maint. 642.65 Watertown Lumber Co. , fir pine 12.62 Watertown, Town of, dog licenses 6.00 Whitestone, Burton D., care 118.56 Total Expenditures 3,979.67 Transferred to Revenue 20.33 4,000.00 Police - Extra Services & Expense Appropriation for 1966 1,800.00 Expenditures Hatford, John F. , extra services 200.00 Keefe, Richard H. , extra services 200.00 Munger, Walter T., extra services 200.00 Munhall, John H., extra services 200.00 Roche, Robert E., extra services 200.00 Sheehan, Joseph H. , Jr. , extra services 200.00 Skuse, Donald A. , extra services 400.00 Terrazzano, George A. , extra services 200.00 1,800.00 Police - 4 Litter Ambulance Appropriation for 1966 9:000.00 Expenditures Derman Electronics Corp. , equipment 45.75 Ferno-Washington Inc., cot, mattress 223.31 Gerstenslager Co., ambulance 8��716.71 Total Expenditures 87.985.77 Transferred to Revenue 14.23 9,000.00 Police - Incinerator Appropriation for 1966 150.00 Expenditures Bloomer, Harold, incinerator installation 60.00 Buckley & Scott, incinerator 71.50 Total Expenditures 131.50 Transferred to Revenue 18.50 150.00 Police - Message Mate Receiver Appropriation for 1966 360.00 s0 TOWN OF WATERTOWN Expenditures General Electric Cc. , equipment 352.00 Transferred to Revenue 8.00 360.00 Police - New Cars (1966) Appropriation for 1966 8,900.GO Expenditures Coombs Motor Co. , new cars 8,406.22 Darman Electronics Corp., installation 154.00 Milmore, Frederick J., lettering 60.00 Quirk Co., Edward S., tires 279.78 8,900.00 Police - School Traffic Supervisors (Summer) Transferred from Reserve Fund 1,300.00 Expenditures Chamberlain, Stephen F. , salary 109.96 Cheverette, Archie, salary 169.96 Cunningham, Robert, salary 169.96 D'Agostino, Joseph, salary 30.35 Farragher, John J., salary 176.03 Fitzpatrick, Thomas, salary 169.96 Parrella, Carmine, Salary 139.61 Scanlon, John J., salary 169.96 Sullivan, Michael, salary 169.96 Total Expenditures 1,365.75 Transferred to Revenue 134.25 1,500.00 FIRE DEPARTMENT Fire - Chief Appropriation for 1966 11,500.00 Expenditures Conlon, Thomas J., salary 11,500.00 Fire - Deputy Chiefs (5) Appropriation for 1966 46,723.00 Expenditures Gildea, John R. , salary 9,384.00 Joyce, Thomas F., salary 9,384.00 Kimball, J. Allan, salary 9,384.00 O'Reilly, Robert C., salary 9,186.10 Starr, Walter C., salary 9,384.00 Total Expenditures 46,722.10 Transferred to Revenue .90 46,723.00 ANNUAL REPORTS—1966 51 Fire - Captains (5) Appropriatio;, for 1966 42,754.00 Expenditures Kelley, Edward F'. , salary 8,550.00 Lord, J. Lawrence, salary 8,556.00 Nixon, Samuel B. , salary 8,346.62 Parrella, Alfred J. , salary 8,644.58 Walton, Charles A. , salary 8,556.00 Total Expenditures_ 42,659.20 Transferred to Revenue 94.80 42,754.O0 Fire - Lieutenants (11) Appropriation fo: 1966 83,375.00 Expenditures Barnes, Joseph B. , salary 7,728.00 Barry, William J., salary 7,728.00 Carney, Maurice R., salary 7,728.00 Colleran, Donald F., salary 7,387.55 Eaton, Edward G. , salary 7,455.73 Kelly, John W. , salary 7,387.55 McCaffery, David A., salary 7,387.55 McCurley, Thomas D., salary 7,728.00 Morrison, Donald, salary 7,382.72 Quirk, John P., salary 7,728.00 Sheehan, Maurice J., salary 7,728.00 Total Expenditures 83,369.10 Transferred to Revenue 5.90 83,375.00 Fire - Mechanician Appropriations for 1966 7,728.00 Expenditures Higgins, Edmund P., salary 7,728.00 Fire - Firefighters Appropriation for 1966 550,362.00 Expenditures Alberico, Ronald, salary 6,130.16 Arone, Albert P. , salary 6,900.00 Beirne, Joseph T. , salary 6,900.00 Beninati, Alfred F., salary 6,900.00 Brandolino, Frank V. , salary 6,900.00 Burgess, Arthur J. , salary 6,900.00 Burns, Paul R., salary 6,900.00 Callan, Francis J. , salary 6,900.00 Callan, John E. , salary 6,900.00 Camposano, Paul A., salary 6,900.00 Carney, Edward J. , salary 6,900.00 52 TOWN OF WATERTOWN Cheviette, Gerard A., salary 6,900.00 Cieslik, Richard T., salary 6,900.00 Concannon, Edmund P., Jr. , salary 6,900.00 Cugini, David J., salary 6,900.00 Danforth, James R. , salary 6,900.00 DelRose, Concenzio J., salary 6,900.00 Devaney, John T., salary 6,280.70 Ferolito, Rosario J., salary 6,900.00 Ford, Robert E. , salary 6,900.00 Fratto, Frank J., salary 6,900.00 Gacioch, Stanley B., salary 6,900.00 Garcia, Ramon V., salary 6,900.00 Gartland, Joseph E., salary 6,900.00 Gildea, William T., salary 6,900.00 Glidden, William G., salary 6,900.00 Goolishian, Thomas H., salary 6,900.00 Gullotti, Francis P., salary 6,900.00 Hopkins, John W., salary 6,900.00 Ingham, George D., salary 6,900.00 Iodice, Quinne J., salary 6,900.00 Kazanjian, Louis, salary 6,900.00 Kelly, George, salary 6,900.00 Kelly, James J., salary 6,396.20 Kelly, Joseph P., salary 6,900.00 LaVache, Ronald E., salary 6,900.00 LeBlanc, Robert A., salary 7,140.00 Loftus, John J., salary 6,900.00 Malone, Robert L., salary 6,900.00 Maloney, John J., salary 6,900.00 Maloney, Thomas F., 2nd, salary 7,536.84 Maloney, Thomas F., Jr., salary 6,900.00 Marchant, Raymond R., salary 6,900.00 Martino, Vincent E., salary 6,900.00 McCaffrey, Paul F., salary 6,453.95 McCarthy, John J., salary 6,900.00 McCarthy, Joseph F., salary 6,900.00 McManus, Frank J., salary 6,900.00 Mee, Gerard S. , salary 6,900.00 Merullo, Eugene J., salary 6,900.00 Messina, John, salary 6,900.00 Milmore, Frederick J., salary 6,900.00 Milmore, John M., salary 6,900.00 Milmore, Stephen M. Jr., salary 6,900.00 Monahan, Robert F., salary 6,900.00 Morgan, Ernest W., salary 6,900.00 Mosca, Eugene T., salary 6,900.00 Mulvahill, Thomas B., salary 6,900.00 Murphy, Francis G., salary 6,900.00 Murphy, Lucius P., salary 6,900.00 Murphy, Raymond A. Jr. , salary 6,900.00 Nardone, Carmen J., salary 6,900.00 O'Reilly, Joseph, salary 6,900.00 Pepe, Nicholas V., salary 6,900.00 Poirier, Robert A., salary 6,900.00 Powers, Richard J., salary 6,900.00 Quinn, Francis P., salary 6,900.00 Quinn, Leo J., salary 6,900.00 Reilly, William J., salary 6,900.00 Robertson, Martin T., Jr., salary 6,900.00 ANNUAL REPORT -1966 83 Rosati, Daniel M., salary 6,280.70 Russo, Angelo D., salary 6,900.00 Santoro, Joseph A. , salary 6,900.00 Stearns, Howard K. , salary 6,900.00 Sullivan, Daniel E., salary 6,900.00 Tirimacco, George J., salary 6,900.00 Torilli, Peter P., salary 6,900.00 Wiltshire, John F. , salary 6,900.00 Whittemore, Paul J., salary 393.90 Whittemore, James F., salary 6,900.00 Uttaro, Dominic R., salary 6,900.00 Yerardi, Dominic J., salary 34.24 Total Expenditures 550,346.69 Transferred to Revenue 15.31 550,362.00 Fire - Head Clerk Appropriation for 1966 6,275.00 Expenditures Hagopian, Pauline, salary 720.00 Shutt, Thomas R., salary 5,527.11 Total Expenditures 6,247.11 Transferred to Revenue 27.89 6,275.00 Fire - Utilities, Fuel, Light, etc. Appropriation for 1966 6,500.00 Expenditures Boston Edison Co., services 2,234.61 Boston Gas Co., services 40.45 Mid. Fuel Co. Inc. oil 2,681.85 New England Telephone, service 1,368.34 Watertown, Town of, water service 129.10 Total Expenditures 6,454.35 Transferred to Revenue 45.65 6,500.00 Fire - Longevity Appropriation for 1966 9,655.00 Expenditures Barnes, Joseph P. 150.00 Barry, Willaim J. 250.00 Burgess, Arthur J. 100.00 Callan, Francis J. 250.00 Callan, John E. 156.89 Camposano, Paul 200.00 Carney, Edward J. 150.00 Carney, Maurice R. 200.00 Conlon, Thomas C. , 250.00 Danforth, James R. 39.52 Eaton, Edward G. 135.35 Ferolito, Rosario J. 104.73 Fratto, Frank J. 135.89 Gacioch, Stanley B. 104.73 !N TOWN OF WATERTOWN Gartland, Joseph E. 100.00 Gildea, John R., 52.74 Glidden, William G., 200.00 Higgins, Edmund P. 250.00 Hopkins, John W. 104.73 Ingham, George D. 200.00 Joyce, Thomas F. 250.00 Kazanjian, Louis 123.81 Kelley, Edward F. 250.00 Kelly, George 103.77 Kelly, John W. 60.41 Kelly, Joseph P. 108.56 Kimball, J. Allan 250.00 LeBlanc, Robert A. 131.54 Lord, J. Lawrence 200.00 Maloney, John J. , 200.00 Maloney, Thomas F., 2nd 228.76 Marchant, Raymond R. 104.73 McCaffery, David A., 135.35 McCarthy, Joseph F., 200.00 McCurley, Thomas D., 150.00 McManus, Frank J., 104.73 Messina, John J., 150.00 Milmore, Frederick J., 250.00 Milmore, John M., 104.73 Milmore, Stephen M., Jr. 200.00 Monahan, Robert F., 150.00 Morgan, Ernest W., 104.73 Morrison, Donald A., 100.00 Mosca, Eugene T. , 104.73 Mulvahill, Thomas B. 200.00 Murphy, Lucius P., 100.00 Murphy, Raymond A., Jr. 135.89 Nixon, Samuel B., 135.35 O'Reilly, Robert C., 100.00 Parrella, Alfred C. , 135.89 Poiriez , Robert A. , 150.00 Powers, Richard J., 104.73 Quinn, Leo J. , 104.73 Quirk, John J., 150.00 Robertson, Martin T. Jr., 150.00 Russo, Angelo D. , 170.21 Santoro, Joseph A., 100.00 Sheehan, Maurice J., 250.00 Starr, Walter 200.00 Sullivan, Daniel S., 104.73 Walton, Charles 200.00 Wiltshire, John F., 101.85 Total Expenditures 9,493.81 Transferred to Revenue 161.19 9,655.00 Fire - Contingent Appropriation for 1966 12,000.00 Expenditures A. & J. Auto Ignition Co., repairs 65.44 American Fire Equipment Co. , supplies 480.00 American LaFrance, light switch 43.27 ANNUAL REPORTS- 1966 55 American Laundry, Inc., laundry service 983.73 American Oil Co. , gas 1.80 Atlantic Battery Co. , battery 121.01 Atlas Paint Supply Co. 6.97 Belmont Boat Co. , air jack 17.00 Bert's Auto Radiator Service, repairs 60.00 Bete Co. , Channing L. , supplies 5.15 Boston, City of, code Law Book 10.00 Boston Hydraulic Sales & Service, pumas 119.80 Boston Speedometer Service Co., parts 19.80 Buckley & Scott, incinerator 71.50 Cadillac Automobile Co., lights 14.26 Casey & Dupuis Equip. Corp. repair 14.00 Changing Times, subs 6.00 Charles-Bank Garage & Boat; cover 48.10 Clougherty Co. Charles H. , supplies 1,452.62 Conlon, Thomas C. , expenses 70.00 Coolidge Paint & Supply Corp., paint 296.26 Coombs Motor Co. , light switch 377.89 Consumers Digest, membership 14.00 Corrigan, Andrew, x'mas trees 16.50 DeMambro Electronics, parts 7.44 Derman Electronics Corp., speaker 70.45 Disney, Walt film fire prevention 11.00 Diver Jim's, cyclinders 20.50 Dole Pub. Co. , adv. 16.62 Eastern States Police League, dues 5.00 E & J Resuscitator Service Corp., repair 56.39 Electrical Appliance Resale, brushes 22.25 Electrical Supply Corp. , penlite 6.86 Electronic Communications Corp. , repairs 526.15 E13is Inc., tung sol 8.70 Exclusive Rug Co. Inc. , polishing cloths 95.34 Fire Apparatus Maint. Assoc. , dues 6.00 Fire Chiefs Assoc. of Mass. dues 10.00 Fire Engineering, subs 15.00 Fire Equipment Inc. , service 65.42 Fire Hydraullic Computer, computer 00 Flag Center, flags 7 Fletcher Hardware Co. , supplies 148.83 Fuller Co. Inc. , brillo, tissue 104.06 Giordano Bros. , gasoline 3.72 Goodrich Co. B. F., boots 33.80 Gorham Fire Equip. Co. roof light 104.55 Gorin's Stores, Inc., merchandise 4.12 Green & Co. Inc. , S.B. , brick 3.J8 Healer Motors, Inc., service, parts 42.37 Homelite, recepticle 15.58 Igo's Welding Supply Co. , oxygen 87.45 Jones, Bethune, book 9.30 Kimball, J. Allan, expense 2.75 King's Upholstering Co., covers 72.00 Kreems Card Shop, stamp pad, supplies 57.04 Lauricella's Spa, lunches 21.77 Lechmere Sales Co., films, cases 25.00 Letzelter Bros. brake adjustment 85.00 Lord, Harry D. , street atlas 44.50 Lyman Co. , John R. , sponge slabs 15.15 Martin Chemical Inc. , supplies 73.00 56 TOWN OF WATERTOWN Mass. , Comm. of, fire manuals 1.00 Mass Gas & El.ec Lt. Supply Co., fixtures 202.63 Mass Institute of Fire Dept. Instructors 5.00 Maxim Motor Division Co. , parts 633.96 Messer, Walter R., dues 12.00 Mid. Fuel Co. Inc., service 16.35 Mobil Oil Co., gasoline 1,711.28 Morrison, Ralph, repairs 38.82 Munhall Fuel Co. aquastat adjusted 31.75 Municipal Yearbook, yearbook 10.00 National Fire Protection Assn. books 84.47 N. E. Assoc. of Fire Chiefs, dues 3.00 N. E. Assoc. of Fire Marshalls, dues 5.00 N. E. Div. Int. Assoc. dues 12.00 Newton Shade & Screen Co., blinds repaired 18.20 Northeast Oil Co., oil 59.89 Nugent's Diner Co., lunches 44.75 Osborne Desk Co., cardex unit 40.00 Overhead Door Co., repairs 126.03 Park Armature Co., speaker installed 15.75 Patterson & Pell, book 3.25 Pirolli & Sons, M.J. , stapler gun 31.31 Purchasing, supplies 179.38 Quirk Co. Inc., Edward S., tires 13.00 Rand Co. Inc., Philip A., supplies 12.33 Rea Express, freight charges 11.96 Robinson & Co. Henry M., laurel ropes 37.50 Sanborn Map Co. Inc., rental 77.00 Shepherdcraft, material 31.00 Shutt Tire Co. , repairs 327.51 Spectator, insurance inspection contract 12.15 Standard Auto Gear Co., parts 849.95 Stanton, E. F. , metal tray 4.00 Supt. of Documents, subs 11.25 Swift & Co., wool soap 76.28 Townsend Typewriter Co., contract, parts 95.30 U.W. News & World Report, subs. 2.87 Volunteer Firefighter, subs. 6.00 Waltham Custodial Supply, supplies 124.90 Warner Appliance Co. Inc., service 7.00 Waterproof Paint & Varnish Co., glass 18.62 Watertown Herald & Sun, subs. 9.00 Watertown Lumber Co. , wood 94.96 Watertown Press, adv. 4.00 Watertown Plumbing & Heating Supply Co., 84.68 Watertown Stationers & Printers, supplies 347.04 Watertown Sun, adv. 42.50 White Motor Corp., repairs 69.55 Your Corner Service Station 5.50 Total Expenditures 11,993.16 Transferred to Revenue 6.84 12,000.00 Fire - Uniforms Balance Forward 1,354.99 Appropriation for 1966 6,000.00 7,354.99 Expenditures American Fire Equipment Co. Inc., supp. 431.27 Clougherty Co., Charles H., badges 52.08 ANNUAL REPORTS-1985 57 Finn, Mickey, gloves 206.26 Fishtine & Son, K., service bars 1,922.50 Goodrich Footwear Co. , B.F. boots 198.10 Otis Bros. Co. , gloves, shirts 2,157.94 Town & Sons, Inc. , Charles C., ;harges 3.60 Wear-Well Uniform Co. , trousers, coats 2,350.00 Wentworth Forman Co. Inc. , caps 31.00 Total Expenditures 7,352.74 Transferred to Revenue 2.25 7,354.99 Fire - Holiday Pay Appropriation for 1966 28:531.90 Expenditures Alberico, Ronald P. 191.76 Arone, Albert P. 238.14 Beirne, Joseph T. 264.60 Beninati, Alfred F. 238.14 Brandolino, Frank W. 264.60 Barnes, Joseph P. 296.40 Barry, William J. 266.76 Burgess, Arthur J. 264.60 Burns, Paul R. 264.60 Callan, Francis J. 264.60 Callan, John E. 264.60 Camposano, Paul A. 264.60 Carney, Edward J. 264.60 Carney, Maurice R. 296.40 Chevrette, Gerard A. 264.60 Ciaslik, Richard T. 264.60 Colleran, Donald F. 283.78 Concannon, Edmund P. Jr. 238.14 Conlon, Thomas-C. "1.00 Cugini, David J. 264.60 Danforth, James R. 264.60 DelRose, Concenzio J. 264.60 Devaney, John T. 242.01 Eaton, Edward G. 286.77 Ferolito, Rosario J. 264.60 Ford, Robert E. 264.60 Fratto, Frank J. 264.60 Gacioch, 'Stanley B. 264.60 Garcia, Ramon V. 264.60 Gartland, Joseph E. 264.60 Gildea, John R. 359.80 Gildea, William T. 264.60 Glidden, William G. 264.60 Goolishian, Thomas H. 238.14 Gulloti, Francis P. 264.60 Higgins, Edmund P. 296.40 Hopkins, John W. 264.60 Ingham, George D. 264.60 Iodice, Quinne J. 264.60 Joyce, Thomas F. 359.80 Kazanjian, Louis 264.60 Kelley, Edward F. 295.29 Kelly, George 264.60 58 TOWN OF WATFRTOWN Kelly, James J. 245.86 Kelly, John W. Jr. 283.78 Kelly, Joseph P. 264.60 Kimball, J. Allan 359.80 LaVache, Ronald E. 238.14 LeBlanc, Robert A. 273.80 Loftus, John J. 238.14 Lord, J. Lawrence 328.10 Malone, Robert L. 264.60 Maloney, John J. 264.60 Maloney, Thomas F. Jr: 264.60 Marchant, Raymond R. 264.60 Martino, Vincent E. 264.60 McCaffrey, David A. 283.78 McCaffrey, Paul F. 248.17 McCarthy, John J. 264.60 McCarthy, Joseph F. 264.60 McCurley, Thomas D. 296.40 McManus, Frank J. 238.14 Mee, Gerald S. 264.60 Merullo, Eugene J. 264.60 Messina, John J. 264.60 Milmore, Frederick J. 264.60 Milmore, John M. 264.60 Milmore, Stephen M.Jr. 264.60 Monahan, Robert F. 264.60 Morgan, Ernest W. 264,60 Morrison, Donald A. 283,7B Mosca, Eugene T. 264.60 Mulvahill, Thomas B. 264.60 Murphy, Francis G. 264.60 Murphy, Lucius P. 264.60 Murphy, Raymond A. Jr. 264.60 Nardone, Carmen J. 238.14 Nixon, Samuel B. 257.68 O'Reilly, Joseph 264.60 O'Reilly, Robert C. 352.99 Parrella, Alfred J. 331.50 Pepe, Nicholas V. 264.60 Poirier, Robert A. 264.60 Powers, Richard J. 264.60 Quinn, Francis P. 264.60 Quinn, Leo J. 264.60 Quirk, John P. 296.40 Reilly, William J. 264.60 Robertson, Martin T. Jr. 264.60 Rosati, Daniel M. 218.04 Russo, Angelo D. 264.60 Santoro, Joseph A. 264.60 Sheehan, Maurice J. 296.40 Starr, Walter C. 359.80 Stearns, Howard K. 264,60 Sullivan, Dpniel E. 264.60 Tirimacco, George J. 264.60 Wiltshire, John F. 264.60 Torilli, Peter T. 264.60 Uttaro, Dominic R. 264.60 Walton, Charles A. 328.10 Whittemore, James F. 264.60 59 ANNUAL REPORTS-1966 Whittemore, Paul J. 24.16 Total Expenditures 27,788.83 Transferred to Revenue 743.07 28,531.90 Fire - Training Pay & Expense Appropriation for 1966 500.00 Expenditures Mass. Institute of Fire Inst. fees 36.00 Parrella, Alfred J. , expense 7.50 Starr, Walter C. , expenses 100.20 Various Persons 355.66 Total Expenditures 499.36 Transferred to Revenue .64 500.00 Fire - Overtime Pay Appropriation for 1966 8,000.00 Transferred from Reserve Fund 2,000.00 10,000.00 Expenditures Albericc, Ronald P. 50.00 Arone, Albert P. 53.76 Barnes, Joseph 83.70 Barry, William J. 62.00 Beirne, Joseph T. 77.28 Beninati, Alfred T. 27.60 Brandolino, Frank V. 38.64 Burgess, Arthur J. 81.36 Burns, Paul R. 76.32 Callan, Francis J. 66,24 Camposano, Paul A. 106.56 Carney, Edward J. 104.88 Carney, Maurice R. 116.74 Chevrette, Gerard A. 114.00 Cieslik, Richard T. 66.24 Colleran, Donald F. 71.52 Cugini, David J. 81.84 Danforth, James R. 120.00 DelRose, Concenzio 82.80 Devaney, John T. 98.50 Eaton, Edward G. 98.34 Ferolito, Rosario J. 93.84 Fratto, Frank J. 91.44 G4pioch, Stanley D. 66.24 Garcia, Ramon V. 155,28 Gartland, Joseph E. 170.28 Gildea, John R. 262.76 Gildea, William T. 146.76 Glidden, William G. 15.18 Goolishian, Thomas H. 107.52 Gullotti, Frances P. 115.92 Hopkins, John W. 66.24 Ingham, George D. 93.84 Iodice, Quinne J. 172.92 Joyce, Thomas F. 213.28 Kelley, Edward F. 100.74 60 TOWN OR WATERTOWN Kelly, George 66.24 Kelly, James J. 155.16 Kelly, John W. 71.52 Kelly, Joseph P. 167.88 Kimball, Allan J. 224.06 LaVache, Ronald A. 82.80 LeBlanc, Robert A. 68.40 Loftus, John J. 66.24 Lord, J. Lawrence 161.00 Malone, Robert L. 93.84 Maloney, John 93.84 Maloney, Thomas F. Jr. 112.S6 Marchant, Raymond 93.84 Martino, Vincent E. 77.28 McCaffery, David A. 101.32 McCaffrey, Paul F. 82.86 McCarthy, John J. 124.08 McCarthy, Joseph F. 92.40 McCurley, Thomas D. 132.90 McManus, Frank J. 108.00 Mee, Gerald S. 104.88 Merullo, Eugene .1. 104.88 Messina, John J. 93.84 Milmore, Frederick J. 90.48 Milmore, John M. 91.44 Milmore, Stephen M. Jr. 151.20 Manahan, Robert F. 102.48 Morgan, Ernest W. 143.52 Morrison, Donald A. 71.52 Mosca, Eugene T. 141.12 Murphy, Francis G. 93.84 Murphy, Lucius P. 146.16 Murphy, Raymond A.Jr. 93.84 Nardone, Carmen J. 27.60 Nixon, Samuel B. 165.66 O'Reilly, Joseph 69.64 O'Reilly, Robert C. 186.98 Parrella, Alfred J. 131.10 Pepe, Nicholas V. 157.80 Poirier, Robert A. 114.96 Powers, Richard J, 77.28 Quinn, Francis P. 93,84 Quinn, Leo J. 70,32 Quirk, John P. 101.90 Reilly, William J. 82.80 Robertson, Martin T. Jr. 77.28 Rosati, Daniel M. 76.50 Russo, Angelo D, 153.72 Santoro, Joseph A. 142.56 Sheehan, Maurice J. 117.80 Starr, Walter C. 223.S2 Stearns, Howard K. 92.40 Sullivan, Daniel B. 66.24 Tirimacco, George J. 92.88 Torilli, Peter F, 77.28 Uttaro, Dominic R. 38.64 Walton, Charles A. 124.78 Whittemore, James F. 101.52 ANNUA!. REPORTS--1049 61 Wiltshire, John F. 143.52 Total Expenditures 9,984.50 Transferred to Revenue 15.50 10,000.00 Fire - Painting & Repairs Appropriation for 1.966 700.00 Expenditures American Door Distributors, door 29.64 Atlas Paint & Supply Co., roller 1.50 Coolidge Paint & Supply Co., supplies 84.51 Morrison, Ralph M. , pump 194.00 Pirolli & Sons, Inc., M.J. , supplies 4.30 Waterproof Paint & Varnish Co., supplies 137.07 Watertown Lumber Co. supplies 219.39 Watertown Plumbing & Heating Co., sup. 25.71 Total Expenditures 696.12 Transferred to Revenue 3.88 700.00 Fire - Room Equipment Appropriation for 1966 400.Q0 Expenditures Horne & Co. Inc. , H.S., chair 76.44 Lavins-Trucking Co. Inc. Shipping rates 5.80 Lechmere Sales, range 177.76 Mass Correctional Inst. , sheets, cases 137.76 Total Expenditures 397.76 Transferred to Revenue 2.24 400.00 Firc. - New Hose Appropriation for 1966 1,500.00 Expenditures Clougherty Co.,Charles H. , fire hose 1,470.15 Transferred to Revenue 29.85 1,500.00 Fire - Utility Truck Appropriation for 1966 2,600.00 Expenditures Clougherty Co., Charles H., siren 555.39 Crawford Motors, new truck 1,989.90 Shutt, Inc. George L. tires 31.74 Standard Auto Gear Co. , parts 12.90 Total Expenditures 2,589.93 Transferred to Revenue 10.07 2,600.00 Fire - Repairs Station #1 Appropriation for 1966 5,450.00 62 TOWN OP WATERTOWN Expenditures Mass. Gas & Elec. Lt. Supply 360.13 Watertown Elec. Sup. Co., wires 4.96 Kingston Flooring Co, tiled floor 320.00 Massa & Sons, V. repairs 2,550.00 Total Expenditures 3,235.09 Balance Forward 2,214.91 5,450.00 Fire - Medical Expense Appropriation for 1966 2,000.00 Transferred from Reserve 1,000.00 3,000.00 Expenditures Ackroyd, Frederick W., prof services 20.00 Adams, Ronald W., office visits 10.00 Badger, Theodore L., treatment 155.00 Bailey, George G., prof. services 135.00 Burack, W. Richard, care 30.00 Campbell, Donald I. office visits 30.00 Canzanelli, P. M.D., 'prof services 165.00 Caravaglio, Joseph J. M.D., care 5.00 Casey, David T., M.D. treatment 10.00 Connolly, John D. treatment 20.00 Donovan, Francis J. M.D. consultation 25.00 Fallon, Service Inc., ambulance service 25.00 Fox Drug Store, prescription 3.75 Goldblatt, Julius, M.D., treatment 95.00 Hagopian, Varant, eye care 25.00 Helford, Zolman, M.D., care 95.00 Hochstadt, Otto, M.D., xrays 15.00 Johnson, Herbert S. M.D., uaLe 22.00 Kerhulas, Andrew A., treatment 15.00 Kevorkian, J.J. M.D., services 25.00 Lynch, Joseph P., M.D., office visits 30.00 Mangano, S.N., M.D., exam 10.00 Mass. Eye & Ear Infirmary, treatment 7.00 McDonough, Eugene F., treatment 25.00 Mt. Auburn Hospital, care 267.15 New England Deaconess Hospital, care 549.27 Picceri, Saverio, M.D., care 32.00 Piccolo's Pharmacy, Inc. presc. 1.90 Pomeroy Company, brace 8.00 Porell, William J., M.D., treatment 10.00 Reed Co., Thomas W., support 15.00 Rumerman, Herbert,M.D., treatment 35.00 St. Elizabeth's Hospital,-x-ray 15.00 Stevens, Jr. M.D. , Leland, consultation 20.00 Thompson, James L., visits 199.00 Town Hall Pharmacy, prescriptions 365.45 Total Expenditures 2,515.52 Transferred to Revenue 484.48 3,000.00 ANNUAL REPORTS-1966 63 Fire - New Tires gpprepriation for 1966 300.00 Expenditures Shutt, George L. , tires 290.74 Transferred to Revenue 9.26 300.00 Fire - Foam Liquid Appropriation for 1966 200.00 Expenditures American Fire Equipment Co. foam 195.00 Transferred to Revenue 5.00 200.00 Fire - New Typewriter Appropriation for 1966 209.25 Expenditures Royal Typewriter Co. Inc., new machine 209.25 Fire - Portable Generators Appropriation for 1966 830.00 Expenditures Westebeke Corp., J.H., generators 830.00 Fire - New Radios (2) Appropriation for 1966 1,500.00 Expenditures General Electric Co., master mobile unit 1,500.00 Fire - Repairs Station #1 Appropriation for 1966 5,450.00 Expenditures Kingston Flooring Co., tiled floor 320.00 Mass Gas & Elec Lt. Supply, supplies 360.13 Massa & Sons, V., repairs 2,550.00 Watertown Elec. Supply, wires 4.96 Total Expenditures 3,235.09 Balance Forward 2,214.91 5,450.00 64 TOWN OF WATERTOWN INSPECTOR OF BUILDINGS DEPART14ENT Salary of Building Inspector Appropriation .for 1.966 8,215.00 Expenditures Clark, James P., -salary 8,215.00 Inspector of Buildings - Principal Clerk Appropriation .for 1966 5,510.00 Expenditures Flaherty, Marie, salary 5,510.00 Inspector of Buildings - Contingent Appropriation for 1966 400.00 Expenditures Belmont Herald, subs 19.50 Building Inspector, subs 5.00 Boston, City of, building code 16.50 Clark, James P., reimbursement 1.05 Dole Publishing Co., adv. 4.75 Evans & Faulkner, Inc., forms 59.75 Flaherty, Marie, reimbursement 15.20 Lechmere Sales, polaroid 89.88 Madden, Arthur A., services 5.50 National Forest Products Assoc., book 4.00 N.E. Bldg Official Conference Inc., dues 5.00 Old Corner Book Store, handbook 18.50 Postmaster, postage 20.00 Purchasing, supplies 74.46 Quinlan Pub. Co. Inc., supplies 2.50 Roberts Wallpaper & Supply Co., spray 1.03 Town Hall Pharmacy, film 7.84 Townsend Typewriter Co., contract 10.60 Watertown Press, subs. 4.50 Wiley & Sons Inc. , John, book 12.50 Zoning Bulletin, subs 15.00 Total Expenditures 393.06 Transferred to Revenue 6.94 400.00 Inspector of Buildings - Longevity Appropriation for 1966 250.00 Expenditures Flaherty, Marie 250.00 ANNUAL REPORTS- 1986 65 Inspector cf Buildings - Transportation Appropriation for 1966 500.00 Expenditures Clark. James P. , trans. 500.00 WEIGHTS & MEASURES DEPARTMENT Salary of Sealer Appropriation for 1966 7,535.00 Expenditures Henderson, Charles, salary 7,535.00 Weights & Measures - Contingent Appropriation for 1966 600.00 Expenditures Belmont Car Wash, Inc. , service 7.00 Coombs Motor Co. , repairs 84.34 Fletcher Hardware Co. , pliers 3.40 Henderson, Charles A. reimbursement, expenses 90.00 Hobbs & Warren Inc., clamp 62.23 Mass. Gas & Elec. Sup. Co., fan 19.00 Milmore, Frederick J. , lettering 16.00 Mobil Oil Co., gasoline 25.77 Plywood Ranch, lumber 16.60 Purchasing, guides, supplies 54.79 Registry Motor Vehicles, registration 6.00 Quirk Co., Edward, service 2.00 U.S. News World Report, subs. 16.00 Your Corner Atlantic Station, gasoline 75.66 Total Expenditures 478.79 Transferred tG Revenue 121.21 600.00 Weights Measures - Longevity Appropriation for 1966 100.00 Expenditures Henderson, Charles 100.00 Weiohts & Measurers - New Test Weights Appropriation for 1966 235.00 Expenditures The Torsion Balance Co. , test weight kit 235.00 86 TOWN OF WATERTOWN TREE WARDEN DEPARTMENT Tree - Salary - Tree Warden Appropriation for 1966 6,790.00 Expenditures Morley, Thomas P., salary 6,790.00 + Tree - Principal Clerk Appropriation for 1966 2,755.00 Expenditures Bianconi, Frances, salary 2,755.00 Tree - Forestry Foreman Appropriation for 1966 6,445.00 Expenditures O'Connor, John, salary 6,445.00 Tree - Labor Appropriation for 1966 47,937.98 Expenditures Payroll, labor 44,493.14 Transferred to Revenue 3,444.84 47,937.98 Tree - Extra Labor Appropriation for 1966 2,000.00 Expenditures Payroll, extra labor 2,000.00 Tree - Office Expense Appropriation for 1966 375.00 Expenditures Basile, Fred C., handbook 21.00 Belmont Spring Water Co., water 22.41 Evans & Faulkner, Inc., post cards 82.00 Int. Shade Tree Conf., dues 20.00 Morley, Thomas P., reimbursements - supplies 48.54 Purchasing, supplies 100.87 Registry of Motor Vehicles, reg. 18.00 Town Hall Pharmacy, kleenex 2.70 Towns^nd Typewriter Co., contract 10.60 Postmaster, postage 30.00 ANNUAL REPORTS-1%6 87 Watertown Sun, bids 3.50 Total Expenditures 359.62 Transferred to Revenue 15.38 375.00 Tree - Transportation Appropriation for 1966 300.00 Expenditures Morley, Thomas P. , trans. 300.00 Tree - Material & Expense Appropriation for 1966 5,000.00 Expenditures Abbott Spray Co. , supplies 88.59 Atlantic Battery Co. Inc. , battery, bolts 49.10 Baird & McGuire Inc., insecticide 38.45 Belmont Springs Water, water 10.41 Black Supply Co. Inc., blades 7.52 Casey & Dupuis Equip. Co., cable 5.25 Coolidge Industrial Products, gloves 20.90 Coolidge Paint & Supply Co., supplies 26.34 Coombs Motor Co. , link .61 Dolge Co., C.B., weed killer 38.10 Frost Co. , saws, rope 106.52 Hartney Spray Corp. , supplies, chemicals 2,624.14 Homelite, Inc., file 231.86 Hope Rubber Co. , hoses 5.79 Mason's Flowers, maples 25.96 Milmore, Frederick, lettering 14.00 Mearn Co. Inc., R.G. , chain saw 166.60 Mobil Oil Co. , gasoline 664.55 Nonantum Lumber Co., lumber 20.23 Northeast Oil Co. , oil 119.78 Purchasing, supplies 139.60 Quirk Co. , Edward S., casings recapped 68.50 Standard Auto Gear Co., parts 38.11 Suburban Welders, oxygen 9.19 Summer St.. Garage, service, parts 214.15 Titus, Harold R., replace gutters 75.00 Various Persons, painting & welding 182.16 Watertown Sun, bids printing 4.50 Total Expenditures 4,995.91 Transferred to Revenue 4.09 5,000.00 Tree - New Trees Appropriation for 1966 1,000.00 Expenditures Littlefield Wyman, trees 214.25 Mason's Flowers, Inc. , trees 723.58 Nonantum Lumber Co., lumber 61.79 Total Expenditures 999.62 Transferred to Revenue .38 1,000.00 88 TOWN OF WATBRTOWN Tree - Longevity Appropriation for 1966 1,150.00 Refund 25.00 1,175.00 Expenditures Bianconi, Frances E. 100.00 Brown, Malcolm 100.00 Kelley, Vincent 75.00 Luther, Charles 250.00 O'Connor, John T. 250.00 Russo, Joseph 230.00 Total Expenditures 1,025.00 Transferred to Revenue 150.00 1,175.00 Tree - Repairs & Tires Appropriation for 1966 1,500.00 Expenditures Abbott Spray &Farm Co., wires, couplings 673.28 Clayton Auto Glass, glass installation 1.7.57 Coolidge Paint & Supply, keys 2.21 Coombs Motor Co., generator axchange 17.94 Frost Co. , gasket, keys 29.43 Homelite Inc., Service 249.12 Quirk Co., Edward S., tires, tubes 53.08 Shutt Tire Co., service 10.50 Standard Auto Gear Co. , parts 14.17 Summer St. Garage, repairs 420.01 Waltham Automotive Corp., overhaul starter 11.85 Total Expenditures 1,499.16 Transferred to Revenue .84 1,500.00 Tree - New Hose Appropriation for 1966 200.00 Expenditures Hope Rubber Co. , new hose 191.55 Transferred to Revenue 8.45 200.00 Tree - New Saw Appropriation for 1966 215.00 Expenditures R.G. Mearn Co. Inc., chain saw 176.35 Transferred to Revenue 38.65 215.00 Tree - New Truck & Bucket Appropriation fof 1966 18,000.00 ANNUAL REPORTS-IM 69 Expenditures Breen & Co. , William B. , covers 90.00 Hartney Spray Corp. , Hi-ranger 17,895.00 Milmore, Frederick J. , lettering 14.00 Total Expenditures 17,999.00 Transferred to Revenue 1.00 18,000.00 WIRE DEPARTMENT Wire - Salary of Superintendent Appropriation. for 1966 8,895.00 Expenditures Vahey, Aubrese J., salary 8,895.00 Wire - Assistant Superintendent Appropriation for 1966 7,250.00 Expenditures Maurer, Francis, salary 7,250.00 Wire - Principal Clerk Appropriation foz 1966 2,755.00 Expenditures Sianconi, Frances, salary 2,753.00 Wire - Supervisor Inspector - Wire Maintenance Appropriation for 3966 6,965.00 Expenditures Fantasia, Scrafino, salary 6,965.00 Wire - Inspector Wire Maintenance (2) Appropriation for 1966 13,930.00 Expenditures Weekly Payroll, salaries 13,930.00 Wire - Fire Alarm Signal Operators (4) Appropriation for 1966 27,600.00 Expenditures Weekly Payroll, salaries 27,600.00 70 TOWN OF WATERTOWN Wire Maintenance Appropriation for 1966 5,000.00 Refund 5.63 5,005.63 Expenditures Acme T.V. Supply Co., tubes 2.33 Alloy Castings Foundry, sections 88.86 Atlantic Bactery Co., battery 20.79 Belmont Herald, bids 4.50 Belmont Springs Water Co., water 61.14 Black & Decker, drill 2.75 Bliss Gamewell Co., supplies 592.87 Boston Edison Co. , service 665.97 Coolidge Paint & Supply Co., supplies 107.33 Coombs Motor Co., service 19.66 Custom Speed Equip. Co., battery charger 13.95 Duro Test Corp., supplies 284.77 Evans & Faulkner, Inc., applications 23.76 Fletcher Hardware Co., supplies 17.36 George's American, gasoline 9.00 Grainger Rush Co., wire 823.50 Int. Assoc. of Elec. Inspectors, dues 3.00 LeBaron Inc., R.W. cams 1.92 Martin Chemical Co., wax 29.20 Mass Gas & Elec Co., supplies 577.97 Maurer, Francis R., reg. 3.00 McGraw Hill Pub., subs 6.00 Midgley, James W., dues 4.00 Milmore, Frederick J. Jr., lettering 16.00 Mobil Oil Co., gasoline 238.39 Mun. Signal & Supply, signals 254.52 New England Tel. & Tel., service 124.04 Postmaster, postage 10.00 Purchasing, supplies 43.26 Quirk, Edward S. Inc., tire 32.86 Reg. of Motor Vehicles, reg. 12.00 Rotanium P od. Co., supplies 17.12 Shutt, Geo ge L., repairs 2.50 Standard Auto Gear Co., plugs 12.69 Stetson Co. M.D., towels 8.85 Stone Inc., Edward L., insurance 147.15 Summer St. Garage, repairs 321.25 Townsend Typewriter Co., contract 10.60 Town Hall Pharmacy, kleenex 2.70 Vahey, Ambrose P., expenses 163.00 Watertown Lumber Co., lumber 48.50 Watertown Plumbing, couplings 5.67 Watertown Sun, adv. 4.50 Your Corner Service Station, Inc., gasoline 103.15 Total Expenditures 4,942.38 Transferred to Revenue 63.25 5,005.63 ANNUAL REPORTS-1955 71 Wire - Longevity Appropriation for 1966 1,700.00 Expenditures Bianconi, Frances E. 100.00 Fantasia, Serafino 250.00 Fitzpatrick, Frank 250.00 Keefe, John 250.00 Maurer, Francis R. 200.00 Melanson, Ernest 200.00 O'Neil, Richard 100.00 Stadtman, Edward 100.00 Vahey, Ambrose 250.00 1,700.00 Wire - Overtime Pay Maintenance - Men Appropriation for 1966 3,320.00 Expenditures Fantasia, Serafino 747.04 Maurer, Francis R. 860.73 O'Neil, Richard 827.08 Stadtman, Edward 747.04 Total Expenditures 3,181.89 Transferred to Revenue 138.11 3,320.00 Wire - Overtime - Signal Operators Appropriation for 1966 1,982.75 Transferred from Reserve Fund 25.93 2,008.68 Expenditures Fitzpatrick, Frank 502.17 Keefe, John 422.88 Melanson, Ernest 449.31 Shutt, Robert 634.32 2,008.68 Wire - Christmas Lighting Appropriation for 1966 800.00 Expenditures Boston Edison Co., service 133.60 Hohengasser, Ernest J., bells, garlands 452.35 Mass. Gas & Elec. Co., bulbs 213.15 Total Expenditures 799.10 Transferred to Revenue .90 800.00 Wire - Holiday Pay - Signal Room Appropriation for 1966 797.00 Expenditures Holiday Pay 792.00 Transferred to Revenue 5.00 797.00 72 TOWN OF WATERTOWN Wire - Aerial Cable Appropriation for 1966 1,200.00 Expenditures Clifford of Vermont, Inc. , cable 1,192.95 Transferred to Revenue 7.05 1,200.00 Wire - Traffic Lights - Waverly & Orchard Appropriation for 1966 3,200.00 Expenditures Municipal Signal Co., signals 3,186.6E Transferred to Revenue 13.38 3,203.00 Wire - New Car 2 Way Radio Appropriation for 1966 3,200.00 Refund 750.00 3,950.00 Expenditures Custom Speed Equip. Inc. , trailer hitch 15.44 Derman Elec. Corp. mobile control unit 750.00 Ellis "The Rim Man" red light, flaps, lens 67.28 General Elec. Co. , mobile unit 750.00 Milmore, Frederick J., lettering 30.00 Quirk Co. Inc. , Edward S., tires 36.97 Seminara Motors Inc., new wagon 2,132.60 Standard Auto Gear, mats 10.81 Summer St. Garage, trailer hitch 12.00 Total Expenditures 3,805.10 Transferred to Revenue 144.90 3,950.00 DOG OFFICER DEPARTMENT Dog Officer - Salary of Dog Officer Appropriation for 1966 740.00 Expenditures Savarese, Dominic P., salary 740.00 Dog Officer - Contingent Appropriation for 1966 1,200.00 Expenditures Aloe, hamper & liners 46.98 Charles Contracting Co. , hot top 278.00 Coolidge Rubber Stamp, stamps 5.00 Fletcher Hardware Co., garden hose 8.06 Fuller Co., dog food 98.21 Mass Gas & Light Supply Co. , heater 18.62 ANNUAL REPORTS—1936 73 Perkins, Samuel, leather gloves 40.89 Purchasing, stamp pad 1.00 Savarese, Dominic, expenses 545.68 Sebrell, J.B. dog catcher 29.50 Town Hall Pharmacy, supplies 2.44 Townsend Typewriter, typewriter 125.00 Total Expenditures 1,199.58 Transferred to Revenue .42 1,200.00 HEALTH AND SANITATION Health Department Health - Salary of Health Officer Appropriation for 1966 8,555.00 Expenditures Murray, Paul F., salary 8,555.00 Health - Inspector of Plumbing Sanitation & Gas Fitting Appropriation for 1966 8,215.00 Expenditures Maurer, Edward L., salary 8,215.00 Health - Sanitarian (2) Appropriation for 1966 11,804.00 Expenditures DiVico, Joseph J. , salary 6,970.00 Transferred to Revenue 4,-834.00 11,804.00 Health - Public Health Physician Appropriation for 1966 3,000.00 Expenditures LaRaia, Paul J. , M.D. , salary 3,000.00 Health - Principal Clerk Stenographer Appropriation for 1966 5,510.00 Expenditures Farnham, Alice H., salary 5,510.00 74 TOWN OF WATERTOWN Health - Senior Clerk - Stenographer Appropriation for 1966 4,760.00 Expenditures Lenihan, Mary J., salary 4,760.00 Health - Junior Clerk - Typist Appropriation for 1966 4,130.00 Expenditures Hogan, Anna J. , salary 4,130.00 Health - Nurses (2) Appropriation for 1966 11,910.00 Expenditures Carr, Mary A., salary 3,311.88 Concannon, Louise M., salary 5,955.00 Jackson, Agnes P., salary 706.89 Total Expenditures 9,973.77 Transferred to Revenue 1,936.23 11,910.00 Health - Emergency Hire Appropriation for 1966 850.00 Transferred from Reserve Fund 100.00 950.00 Expenditures Holmes, Kenneth M. Jr., salary 947.99 Transferred to Revenue 2.01 950.00 Health - Hygienists (2) Appropriation for 1966 7,630.00 Expenditures Bick, Louise E., salary 3,815.00 Little, Janet D. , salary 3,815.00 7,630.00 Health - Dental Clinic Appropriation for 1966 7,700.00 Expenditures Fantasia, Philip D, DDS, salary 3,670.00 Hood Company, John, cups, towels 45.81 Town Hall Pharmacy, supplies 17.00 2elermyer, Max, DPI) 3,670.00 Total Expenditures 7,402.81 Transferred to Revenue 297.19 7,700.00 ANNUAL REPORTS-1966 .5 Health - Longevity Appropriation for 1966 703.19 Expenditures Concannon, Louise M. 100.00 Farnham, Alice H. 250.00 Maurer, Edward L. 203.19 Murray, Paul F. 150.00 703.19 Health - Mosquito Control Appropriation for 1966 2,600.00 Expenditures Comm. of Mass, mosquito control 2,600.00 Health Contagious & Chronic Diseases Appropriation for 1966 20,000.00 Expenditures Aloe, vaccine, supplies 323.12 American Laundry, Inc., service 2.08 American Nurses Assoc., dues 76.00 American Public Health Assoc., dues 17.65 Boston Gas, service 7.20 Brown & Connolly, Inc. , dictionary 11.70 Carr, Mary A. R.N. , expenses 2.80 Clayton's Auto Glass Services, windshield 73.05 Concannon, Louise, R.N. , expenses 2.00 Coombs Motor Co., repairs 63.06 Delaney Linen Service, coat rental 9.00 Dole Pub. Co. , adv. 280.30 Ed's Sunoco Service, service 7.00 Evans & Faulkner, forms 162.10 Feeley's Esso Servicenter, service 32.20 Feldman, Winifred, services 350.00 G & S Paper Co. Inc. , cups 26.98 Heffernan, John E. , insurance 306.38 Hird, Kenneth, photo's 17.50 Inman Square Pharmacy, vaccine 111.50 Jackson, Agnes P. R.N. , services 1,066.03 Jensen-Salsbery Lab. , vacine 225.93 Keegan Taxi Service, Inc. , service 5.55 Kenmore Hospital, care 96.00 Kilroe, Frederick H. , handler 30.60 Lederle Lab., pamphlets 196.80 Lefkowitcz Furniture, refrigerator 229.95 Mass. Comm of, hospitalization 8,758.75 Mass Health Officers Assoc. , dues 15.00 Mass Public Health Assn. reg. 25.00 Mass Society for th6 Prevention of blindness 50.00 Mid. T B Assoc. , tests 963.10 Morrissey, Presentine, R.N. services 18.00 Mt. Auburn Hospital, care 384.00 Murphy, John J. DVM, services 151.86 Murphy, John J. , handler 30.00 76 TOWN OF WATERTOWN Newton Wellesley Hospital, hospitalization 240.00 Postmaster, post cards 48.00 Purchasing, carbon paper, supplies 43.26 Quirk Co. Inc., Edward, tires 17.09 Registry of Motor Vehicles, reg. 6.00 Rinaldo, Thomas J., lab samples 376.50 Russell Sage Foundation, book 2.00 Savarese, John, photo's 9.10 Sears Wolff.Sch.Health Sup. Co. , testing 292.50 St. Elizabeth's Hospital, hospitalization 480.00 Supt. of Documents, subs. 1.25 Town Hall Pharmacy, drugs, supplies 54.82 Waltham Hospital, baby care 1,188.00 Watertown Auto Parts, Inc., parts 1.28 Watertown Car Wash, service 3.50 Watertown Stationers & Printers, folders 255.00 Watertown Sun, adv. 257.00 Total Expenditures 17,402.89 Transferred to Revenue 2,597.11 20,000.00 Health - Contingent Appropriation for 1966 2,000.00 Expenditures Aloe, rubber stoppers 35.88 American Society of Sanitary Eng., dues 18.00 Belmont Springs Water Co., cooler service 51.80 Boston Gas Co. , service 86.11 Boston Herald , adv. 7.50 Bro-dart Industries, files 45.84 Cambosco Scientific Co. Inc., tubing 1.29 Commercial Plastics & Supply Corp.plexiglass 28.80 Dairy Law, machine inspection 3.50 Dole Pub. Co., adv. 28.50 Evans & Faulkner, forms 106.10 Farnham, Alice H., reimbursement 77.99 G.& S. Paper Co. Inc., paper bags 7.34 Globe Newspaper Co., adv. 9.00 Harper & Row Pub. Inc., books 4.95 Heffernan, John E., insurance 153.19 Hobbs & Warren, Inc., books 95.47 Horne & Co. H.S., book cases 136.71 Howe & French, Inc., flask, supplies 35.80 Mass. Gas & Elec. Lt. Sup. Co. , battery 304.15 Mass Public Health Assoc. fee 2.50 Maurer, Edward L., dues, expenses 42.00 Mobil Oil Co., gasoline 77.04 National Academy of Sciences, books 6.50 Nation's Business, subs. 6.75 Northeastern Assoc. of Boards of Health, dues 37.00 Postmaster, envelopes 182.15 Purchasing, supplies 260.86 Reg. of M. Vehicles, registrations 3.00 Savarese, John, photos 10.92 Scientific American, subs. 7.00 Sup'. of Documents, subs 13.25 Shutt Tire Co. Inc., tires 22.45 ANNUAL REPORTS-1966 77 Suburban Lock Co. , service call 10.00 Town Hall Pharmacy, film 7.65 Townsend Typewriter Co. , insp. contract 42.40 U.S.. Gov't. Printing Office, pamphlets 11.25 Watertown Lumber Co. , plywood, brads 12.95 Watertown Press, subs. 4.00 Total Expenditures 1,997.59 Tranferred to Revenue 2.41 2,000.00 Health - Transportation Appropriation for 1966 1,380.00 Expenditures DeVico, Joseph J. . trans. 80.00 Maurer, Edward L., trans 480.00 Murray, Paul F., trans. 420.00 Total Expenditures 980.00 Transferred to keverua 400.00 1,380.00 Health - Inspector of Animals Appropriation for 1966 860.00 Expenditures Murphy, John J. , salary 860.00 Sewer Construction Appropriation for 1966 1,000.00 Expenditures Pirolli & Sons, Inc., M.J. , supplies 170.40 Turner Co. C.A. bends 146.92 Total Expenditures 317.32 Transferred to Revenue 682.68 1,000.00 Sewer Maintenance Appropriation for 1966 6,000.00 Expenditures Charles Contracting Co. Inc., sewer const. 357.92 Chickering Contracting Co., service 279.00 Coolidge Ind. Products, gloves 158.40 Diesel Engine Sales & Eng. Corp., ring 90.41 Freaney Inc., James A. , equipment 952.50 Globe Rubber Works, Inc. , mittens 10.33 Hammond Paint & Chemical Co., super X C 614.79 Linder & Co. Inc., pittchlor 111.60 Martin Chemical Inc., supplies 623.70 Mass Broken Stone Co. Stone 9.52 McDermott Co. Inc. J.F., sewer rods 641.76 Pirolli & Sons Inc. M.J. clay elbow 161.31 Purchasing, pick handles 88.16 78 TOWN OF WATERTOWN Sanfax Corp., Tarzo 156.71 Turner Co. C.A., pipe,cement 1,385.45 Watertown Lumber Co., fir 185.79 Watertown Plumbing & Heating, pipe 79.20 White Iron Works, C.M. cover 91.08 Total Expenditures 5,997.63 Transferred to Revenue 2.37 6,000.00 Drainage Appropriation for 1966 10,000.00 Expenditures Boston & Maine R.R. drain privilege 57.50 McNamara Inc., J.H., concrete 39.75 Mearn Co. Inc. R.-G. jute 82.32 N. E. Concrete Pipe Co., pipe 1,085.75 Pirolli & Sons Inc. MJ, cement 1,075.93 Portland Stone Ware Co. pipe 694.25 Purchasing, supplies 257.10 Warren Bros. Road Co., binder, tap 225.75 White Iron Works, C.M. grates 2,698.74 Total Expenditures 6,217.09 Transferred to Revenue 3,782.91 10,000.00 HIGHWAY DEPARTD'IENT Highway - Salary of Superintendent Appropriation for 1966 12,000.00 Expenditures Dwyer, Thomas, salary 1.2,000.00 Highway - Assistant Superintendent Appropriation for 1966 9,206.40 Expenditures Leombruno, Oreste, salary 9,206.40 Highway - Supervisor Foremen Appropriation for 1966 7,793.00 Expenditures Magnarelli, Lawrence, salary 7,795.03 Highway - Maint. Equipment Foreman Appropriation for 1966 6,965.00 Expenditures Hillier, Charles, salary 6,965.00 ANNUAL REPORTS-1966 79 Highway - Supervisor Incinerator Appropriation for 1966 6,690.00 Expenditures McElroy, Robert, salary 6,690.00 Highway - Foremen (2) Appropriation for 1966 12,890.00 Expenditures McNamara, William, salary 6,445.00. Valentino, Albert, salary 6,445.00 12,890.00 Highway - Building Maintenance Craftsman Appropriation for 1966 7,535.00 Expenditures Shutt, Charles, salary 7,535.00 Highway - Timekeeper Appropriation for 1966 6,445.00 Expenditures Langione, Louis, salary 6,445.00 Highway - Head Clerk Appropriation for 1966 6,445.00 Expenditures Regan, Esther, salary 6,445.00 Highway - Senior Clerk Appropriation for 1966 4,760.00 Expenditures Selian, Verkin, salary 4,760.00 Highway - Junior Clerk Appropriation for 1966 4,130.00 Expenditures Leighton, Mary, salary 4,130.00 so TOWN OF WATERTOWN Highway - Office Expense Appropriation for 1966 750.00 Expenditures American Public Works Assn, services 15.00 Dole Pub. CO., adv. 24.26 Dwyer, Thomas V., expenses 5.00 Evans & Faulkner, Inc., printing 291 .77 Horne & Co. H.S., supplies 102.90 Joyce/Farrington Equip. Co., repairs 29.50 Langione, Louis, expenses 5.00 McGraw Hill Pub., subs. 12.00 N.B.M. Highway Assoc., dues 5.00 Purchasing, supplies 181.50 Remington Office Machines, ribbons 27.79 Town Hall Pharmacy, kleenex 2.70 Townsend Typewriter Co., contract 31.80 Watertown Sun, adv. 14.00 Total Expenditures 748.22 Transferred to Revenue 1.78 750.00 Highway - Longevity Appropriation for 1966 12,000.00 Expenditures Alberico, Jerry 200.00 Bedrosian, Sahag, 107.50 Bolli, John 100.00 Brutti, Arthur 100.00 Cerrati, Frank 250.00 Collins, Richard 250.00 Consolazio, Joseph 108,34 Corazzini, Henry 100.00 DeFelice, Albert 175.00 Delleville, John 156.24 DelRose, Emanuel 100.00 Doyle, George 25.00 Dwyer, Thomas 250.00 Fontano, Rocco 150.00 Ford, Edward 230.00 Ford, Joseph 150.00 Fundeklian, Anthony 100.00 Gavin, Andrew 126.92 Gorgone, Salvatore 100.00 Hillier, Charles 183.58 Johnston, Arthur 150.00 Kelly, George 162.50 Langione, Louis 150.00 L.atose, Albert 8.34 LaValle, Frank 84.60 beahyo Timothy 30.76 Leombruno, Oreste 150.00 Leonard, Thomas 150.00 Levins, Richard 114.39 Magnarelli, Lawrence 154.16 ANNUAL "EPQRT4- 1966 81 Maher, Denis 150.00 Mannix, Albert 150.00 McDermott, William 200.00 McDonnell, Peter 200.00 McElroy, Robert 2GO•00 McNamara, William 158.32 Miranda, Anthony 54.17 Munroe, Robert, 150•00 Myers, Philip 115,36 Nash, Richard 100•00 Natale, Alfred 250.00 O'Connor, John 200.00 O'Malley, Patrick 20.80 Pallotta, John 62.50 Pantalone, Ficrindo 94.20 Parrella, Jahn 10Q:00 Piscatelli, James 100.00 Pantalone, Antonio 200.00 Papandrea, Louis 150.00 Ponti, Andrew 81.72 Proto, Dominic 250,00 Reilly, Raymond 169.23 Regan, Esther Z50,00 Robinson, Norman 150100 Russo, Alfred iSO.00 Silvio, Joseph lQ0,p0 Ryan, William 200,00 Selian, Verkin 100.00 Shutt, 04rles 230,00 Skuse, John 230.00 Slavin, John 150.00 Slavin, William 900.00 Swift, Vincent 150,00 Syron, Dominic 150.00 Valentino, Albert 240.00 Vanot7lan, aaspeT 250.00 Wormwood, Donald 1Q8.34 Zaino, Joseph 200.00 Total Sxpenditures 10,201:g7 Transferred to Revenue 1,798,03 12t000.0Q ff1ghway - Traffic PAinling & S*gns Appropriation for 1966 10,000.Cm Expenditures Barry, Joseph M., gtrgpt 519ns 2,335.89 Dicks Co. , C.O. , stencils 0144 HaMmond Paint & Chemical Co. paint 307.39 Minnesota Mining & Mfg, Co. , supplies 3,129,15 Nispel Inc., A.C., glass beads 498.30 Protective Coating Co. paint supplies 2,258,12 Shapiro, Co. Inc., David 92.90 Waterproof Paint & Varnish Co., paint 938,36 Watertown Lumber Co. , plywood 17.02 Total Expenditures 9,632.51 Transferred to Revenue 367.49 10,000.00 jam.: fit TOWN OF WATERTOWN Highway - Transportation - Timekeeper Appropriation for 1966 400.00 Expenditures Langione, Louis, trans. 400.00 Highway - Fences, Paving, etc. Appropriation for 1966 4,500.00 Expenditures Anchor Post Prod. Inc. , fence gate 2,129.00 Charles Contracting Co., construction 638.00 Pirolli & sons, Inc., cement blocks 121.93 Portland Stone Ware Co., pipe 165.46 Raymond, D.B. gravel 63.00 Warren Bros. Rd. Co., concrete 26.25 Watertown Sun, adv. 4.50 Yeomans'- O'Connell Co., fence 1,162.00 Total Expenditures 4,310.14 Transferred to Revenue 189.86 4,500.00 Highway - Labor (120) Appropriation for 1966 652,300.00 Expenditures Weekly Payroll 651,348.24 Transferred to Revenue 951.76 652,300.00 Highway - Temporay Hire - Labor Appropriation for 1966 10,000.00 Expenditures Weekly Payroll 10,000.00 Highway - Overtime Labor Appropriation for 1966 17,500.00 Expenditures Weekly Payroll 17,497.10 Transferred to Revenue 2.90 17,500.00 Highway - Chapter 822/1963 Balance Forward 13,316.39 Expenditures Charles Contracting Co., rental of backhoe 12,534.33 Independent Bit. Co. Inc. bitumous 284.06 ANNUAL REPORTS-19iS E3 White, C.M. Iron Works, covers,frames 493.02 Total Expenditures 13,311.41 Transferred to Revenue 4.98 13,316.39 Highway - Chapter 679/1965 Appropriation for 1966 69,826.60 Expenditures B & H Equipment Corp. , equipment 380.40 Charles Contracting Co. , equip. rental 46,817.38 Fletcher Co. H.E. , granite curb 435.22 Ind. Bit. Co. Inc., emulsion 1,294.24 McNamara Inc., J.H., ready-mix 39.75 Municipal Signal & Sup. Co. contract 139.40 New England Concrete Pipe Corp., pipe 404.34 Pirolli & Sons, Inc. , M.J. cement 114.59 Purchasing, lanterns 332.54 Raymond, D.B. Gravel 5,173.00 Watertown Lumber Co., spruce 32.50 White Iron Works, C.M. covers, frames 493.02 Total Expenditures 55,656.38 Balance Forward 14,170.22 69,826.60 Highway - Chapter 90, 1964 Balance Forward 35,105.19 Expenditures Frissora, Inc. , construction 3,459.44 Herald Pub. Co. , bids 22.00 Total Expenditures 3,481.44 Balance forward 31,623.75 35,105.19 Highway - Maintenance Appropriation for 1966 20,000.00 Expenditures B. & H. Equipment Corp. , rental fee 360.00 Bleiler -Equip. Co., E.J. 459.80 Casey & Dupuis Equip. Corp., equipment 388.20 Charles Contracting Co., repair sewer,const1O,254.26 Chicago Pneumatic Tool Co. , bolts, couplings 154.20 Coolidge Paint & Sup. Co. Inc. , trash barrel 169.62 Dyar Sales & Mach. Co., refill 712.40 Fitzpatrick, Howard W. , brooms 392.10 Fletcher Hardware Co., socket wrench 13.68 General Motors Corp. , distributor 14.97 Gwinn Supply Inc., sign brackets 188.16 Ind. Bituminous Co. Inc. , m/c 360.25 K & N Broom Service, broom, wire 730.15 Lacey & Sons Co. W.F. , repairs 289.56 Lambert Co. Inc. , blackcote 79.14 Mass-Broken Stone Co. crushed stone 132.78 Mearn Co. Inc., R.G. service 63.98 Raymond, D.B. gravel 1,914.85 B4 TOWN OF WATERTOWN Pirolli & Sons, lnc. , cement 46.75 ProtQFtiVp Coating Co. enamel 181.12 Purchasing, supplies 27.85 Shapiro, Inc. , David, parts, paint 306.46 Standard Auto Gear Co. Inc., polish 9.12 Vulcan Const. Co. tar patch 173.23 Warren Bros. Roads Co., top 1,776.69 Waterproof Paint & Varnish Co., paint 63.96 Watertown Auto Paris Inc., switch, spcnges 17.45 Watertown Lumber Co,, fir 314.04 Wood Co. , Charles N„ clutch assembly 317.19 Total expenditures 19,911.96 Transferred to Revenue 88.04 20,000.00 highway - Construction Appropriation for 196* 5,613.00 $xpondituroa Charles Contracting Co., top paving 1,935.30 Independent Bituminous Co. Inc., m/c 137.21 Raymond, P,P,t gavel 1��5�7500 Tptgl S%*penditures 3,b97:.Sl Transferred to Revenue 1,915,49 3,613.00 Highway - ©eneral Maintenance Appropriation for }966 68:000.00 Hxponditures A.B.C. Chemicals Inc,, spray lobe 44.05 A & J ANto Ignition Co., parts a40115 Albeco FAOPW Pot §crew$ 099.17 A1ta4 Hydvaulic Service, repairs MOD ApAt imp Ing, p t $" F0 4F end AwTANY 275,00 4t�gpt}F q4t tprb CA, p&ttpry 499.86 Black & Depkgr Mfg. Co., brush@fj 30.Q(? Bleiler Equipment Co. Inc. S.J., pin 0440 B@Apgp Autq Radiator (39., radiatgz 39$.1P Borden Co. A.E. fitti(}ga 7952 Boshco Inc. , -QXtsnsim 43.98 Boston Bdisgq Cqt servi¢Q 14,700.84 Boston Gas Co., service 154.09 Boston Janitqrs Supply Co. Inc,, paper 540.21 Brookline Machine Co. Inc., keys 326.95 Camp Ch@TR#AI Ind. Int, Inc. rat killer 102.96 Casey & Dupuis Equip, Corp. deflectors 212,15 Castoleum Corp., oil 32.90 Chase Parker & Co. Inc., supplies 772.86 Chicago Pneumatic To91 Co., service 41.00 Chisholm, Joseph S., repairs 50.00 Clark-Wilcox Co., point, pin 46.58 Clayton's Auto Glass Service, mirrors 182.74 ANNUAL REPORTS--1966 a6 Collins Packing Co. Inc., oil 10.04 Consolidated Freightways, charges 23.30 Coolidge Ind. Products Co., supplies 151.20 Coolidge Paint & Sup. Co. inc., supplies 414.79 Coombs Motor Co. , repairs 592.17 Crane, Hoist & Tower Div. , parts 76.09 Crawford Motors Inc., name plate 3.76 Crowley Cap Screen Co. , sheet metal 103.34 Cutter Fire Brick Co., bonding clay 1,727.95 Davis Distirbuting Co., engine friction 108.00 Davis Inc. , H. G. elbow 45.94 Detrick Co., M.H. rockspar 574.93 Dodge Town Family Motors, stud .68 Dole Pub. Co., adv. 35.00 Duff Spring Co. spring - bolts 369.70 Dwyer, Thomas V. , registrations 6.00 Dyar Sales & Machinery Co. , cable 128.75 Equipment Rental Co. Inc., parts 41.30 Field & Son, Walter W. , bushings 45.54 Fletcher Hardware Co. frame 109.89 Fox Drug Store, band aid 25.26 Fire Equipment Inc. , equipment service 36.10 Gar Wood-Boston, pin,washer 1,623.44 Genalco, Inc., supplies 338.86 Gordon Linen Service, supplies laundered 228.90 Graham Radio, Inc. , whip 7.50 Grinnell Co. , inspection service 96.00 Gwinn Supply Inc., brads, nails 916.66 Hammond Paint & Chemical Co. Inc. , paint 204.93 Hartwell Co. , battery additive 32.40 Hertz Corp. ,rental of car 35.99 Hodge Boiler Works 39.30 Hope Rubber Co., couplings 14.93 Ind. Engines & Parts Co, parts 25.40 Int. Harvester Co. (Boscon)repairs,parts 921.66 Int. Harvester Co. (Burlington) parts 73.35 Int. Harvester Co. (Somerville) kit 34.51 Int. Harvester Co. (Woburn) parts 1.22 Jenney Mfg. Co. , gasoline 451.77 Keane Fire & Safety Equip. Co. ,service 15.50 Kelsoe Bros. , paint flagpole 20.00 Kent Agency of Boston, supplies 52.15 King's Upholstering, recover seat 35.00 Lacey & Sons Co. W.F. , guarantee 70.00 Lefavor, Mildred C. , insurance 188.55 Linder & Co. Inc., supplies 55.80 Lyons Corp., road service 11.50 Mack Trucks Inc. , seal, parts 128.79 Manning Maxwell & Moore Inc., carbon 62.18 Marshall Chemical Co. , compounds 45.20 Martin Chemical Co. Inc., car shampoo 306.02 Mass. Corr. Institution, pails 406.80 Mass Gas & Elec. Lt. Sup. Co., plugs,parts 257.59 Mearn Co. Inc. , R.G. wheels 26.22 Mid. Fuel Co. heat 1,565.75 Milmore, Frederick J. , lettering 48.00 Mobil Oil Co. , gasoline 9,847.33 Moore Co. , Irving B. , hose 219.00 Moore Products Co. , parts 47.63 Murphy Insurance Agency, insurance 130.31 86 TOWN OF WATERTOWN N. E. Saw Co. , bench saw 113.20 N. E. Tel. & Tel. Co. service 8.63 Nichols Eng. & Research Corp. assembly 1,425.00 Northeast Oil Co., oil 2,351.03 Olsen, Ralph E., service 383.90 Parker, Danner Co., pulley 42.23 Perfection Spring & Equip. Co. service 25.77 Petroleum Equipment Co. , hand pumps 46.59 Pill Electric Sup. Co., parts 677.33 Protective Coating Co., plaster paint 25.97 Prover Industrial Corp., resurfacer 70.00 Purchasing, supplies 50.48 Quincy Oil Co. , bunker oil 2,754.26 Quirk Co. Inc. E.S. tires 892.33 Radio Corp. of America, repair mobile unit 24.05 R.C.A. Service Co. mobile unit 71.75 R.E.A. Express, air brakeis 11.80 Registrar of Motor Vehicles, reg. 168.00 Sanfax Corp. , sanfax 23.17 Saunders, Ted, repairs to crane 55.00 Shipiro Co. Inc. , David, panels 15.64 Sherman Appliance Service, repairs 3.00 Shutt Tire Co. Inc., tires, tubes 3,794.25 Simplex Time Recorder Co., watchclock 40.47 Spraying Systems Co., nozzles 212.88 Stahleker Steel Corp., steel 154.94 Stainless Pipe & Fittings Inc., pipe, tees 120.72 Standard Auto Gear Co., repairs 927.52 Standard Chemicals, Inc., compound 255.32 Standard Textile Co., wipers 564.37 Stanton, E.F., metal 18.00 Suburban Welders Supply Co. Inc., service 561.89 Sullivan Oil Co., range oil 126.72 Toledo Scale Corp., install lock 52.26 Tomkins-Johnson Co., piston 92.32 Town Hall Pharmacy, band aids 58.90 Uarco Inc., gas slips 66.80 Waco Equip. Co, of N.E. rental Of equip. 7S.00 Waltham Chemical Co., services 187.50 Watertown Auto Parts Inc., cable, parts 1,517.24 Watertown Lumber Co., lumber 138.33 Watertown Plumb. & Heat. Sup. Co. , parts 164.40 Watertown Sun, adv. 76.00 Watertown, Town of, water service 5,749.39 Watertown Used Auto Parts Inc., parts 30.00 West Newton Chrysler-Plymouth Inc., service 273.42 White Truck Div. , pins, rods 510.56 Wood Co. Charles N., gasket 94.22 Zep Man. Co., zeprestige 29.45 Total Expenditures 67,451.68 Transferred to Revenue 548.32 68,000.00 Highway - Snow & Ice Removal Appropriation for 1966 85,000.00 Expenditures A & J Auto Ignition Co., pump 106.79 ANNUAL REPORTS-1966 87 American Chain Link Fence Co. parts 1.76 Anderson Eng. Co. Inc. , cutting edge 159.60 Assabet Sand & Gravel Comp. Inc. , sand 2,475.86 Atlantic Battery Co. Inc., battery 14.29 Barber-Greene Co. , shaft bearings 87.18 Beacon Auto Radiator, repairs 28.46 Belzona Metals Inc. , service 93.00 Bleiler Equip. Co: Inc., cutting eage 430.25 Brookline Machine Co. Inc. , parts 38.95 Casey & Dupuis Equip. Corp. , nipples 41.10 Charles Contracting Co. Inc., plowing 36,039.74 Chemical Corp. , salt 4,084.97 Clayton's Glass Service, glass 68.72 Cavalen & Son, L. plowing 4,136.88 Davis Tractor Co. , fuel tank, parts 401.39 Dyar Sales & Machinery Co. cutting edge 62.91 Eastern Minerals, Inc., salt 2,414.16 Field & Son, Walter F., collars 77.00 Garden City Gravel Corp. , gravel 277.28 Genalco, Inc. , supplies 54.38 Gwinn Supply Inc. , parts 798.09 International Harvester, parts, supplies 4,857.01 Mack Trucks Inc. , pump 1,229.60 Martin Chemical Inc., jack 348.48 Melone & Sons, Inc., sand 930.58 Mobil Oil Co. , gasoline 939.34 Molecular Metals, supplies 91.00 New England Tel & Tel. Co.,service 34.16 Newton Awning Co. Inc., covers 96.00 Northeast Weather Service, service 345.00 Pirolli & Sons, M.J. , plowing 4,956.65 Purchasing, supplies 1,859.30 Quirk Co. Inc. , Edward S. , tires 1,160.50 Radio Corp. of American, repairs 847.99 R.C.A. Service Co. , repairs 57.97 Raymond, D.B. , plowing 297.00 Stadleker Steel Coro. , angle 60.08 Standard Auto Gear Co. Inc. , cable 249.42 Summer St. Garage, Inc. , clutch 156.85 Watertown Auto Parts, Inc. , brake lining 98.50 Watertown Lumber Co. , lumber, pickets 101.00 Watertown Plumbing & Heating, bushing 4.20 Watertown Sun, adv. 9.00 Weekly Payroll, 26,355.43 White Motor Co. , parts 358.91 Winslow Nurseries, Inc. , privet 15.00 Wood Co. , Charles M. , electric choke, pump 514.21 Yeoman's - O'Connell Co., supplies 169.20 Total Expenditures 98,035.14 Deficit Forward 13,035.14 85,000.00 TOWN OR WATERTOWN Highway - Pickup Truck Appropriation for 1966 2;000.00 Expenditures Coombs Motor Co., track 1,604.42 Quirk Co., Edward S. , tire, rim 98.49 Total Expenditures 1,792.91 Transferred to Revenue 207.09 2,000.00 � Highway ,- Automobile Appropriation for 1966 1,800.00 Expenditures Coombs Motor Co. new car 1,797.15 Transferred to Revenue 2.85 1,800.00 Highway - Brookline Street Curbing Appropriation for 1966 8,820.00 Expenditures Fletcher Co. H.S., curbing 695.59 Transferred to Revenue 8,124.41 8,820.00 Highway - 3 Ton Dump Truck U Body Appropriation for 1966 5,000.00 Expenditures Coombs Motor Co. , truck 4,942.44 Transferred to Revenue 57.56 5,000.00 Highway - Sidewalk Tractors (2) Appropriation for 1966 10,000.00 Expenditures Timberland Machine Inc., tractors 9,990.00 Transferred to Revenue 10.00 10,000.00 Highway - 20 Yd Packer b Chassis Appropriation for 1966 13,800.00 Expenditures Coombs Motor Co., equipment 12,343.01 Systrom Co. E.W., snow plow 1,425.00 Total Expenditures 13,768.01 Transferred to Revenue 31.99 13,800.00 ANNUAL REPORTS—19" sa Highway - Eductor & Chassis Appropriation for 1966 15,000.00 Expenditures Quirk, Edward S., tire, tube 119.15 Wood, Charles N., -equipment 14,763.15 1.5,000.00 Highway - Backhoe Appropriation for 1966 16,500.00 Expenditures Clark Wilcox Co., dynahoe 16,400.00 Cons. Freightways, freight charges 23.30 Total Expenditures 16,423.30 Transferred to Revenue 76.70 16,500.00 STREET LIGHTS Appropriation for 1966 88,000.00 Expenditures Boston Edison Co., service 67,999.50 Transferred to Revenue .SO 88,000.00 Sidewalk Construction Appropriation ror 1966 15,000.00 Expenditures B. & H. Equipment Corp., rental fees 132.00 Construction Co. Charles, construction 12,574.31 Fletcher Co. H.B., curb 118.22 McNamara Inc. J.H. , supplies 821.50 McVey, T. H., concrete corners 70.00 Purchasing, supplies 503,06 Warren Bros. Rds. Co., concrete 57.75 Watertown Lumber Co., fir.- strapping 63.74 Total Expenditures 14,340.58 Transferred to Revenue 659.42 15,000,00 Sidewalk Maintenance Appropriation for 1966 20,COU.00 Expenditures American Concrete Products Inc., cement 194.49 B. & H. Equipment Corp. , rental of equip. 624.80 Charles Contracting Co. Inc., construction 2,488.76 Clark-Wilcox Co. , bucket 392.00 Coolidge Paint & Supply Co. Inc. , supp. 59S.16 90 TOWN OF WATERTOWN Fletcher Hardware Co. , grass seed 7.11 Fletcher Co., H.E., granite curb 115.99 Hartney Spray Corp., DDT 69.50 McNamara Inc., J.H. , darex 5,919.04 McVey, T. H., granite 52.50 Moon Corp., Irving B., hose 76.09 O'Donnell Co. Inc. P.J. , crowbars 37.19 Pirolli & Sons Inc., M.J. knee pads 33.93 Purchasing, supplies 1,337,55 Raymond, D.B., gravel 2,3S5.92 Waltham Lime & Cement Co., light 37.63 Warren Bros. Road Co, top 1,871.73 Watertown Lumber Co., lumber 334.81 Total Expenditures 16,544.20 Transferred to Revenue 3,455.60 20,000.00 CHARITIES AND SOLDIERS' BENEFITS PUBLIC WELFARE DEPARTMENT Public Welfare - Salary of Agent Appropriation for 1966 3,537.00 Expenditures Murray, Joseph, salary 3,481.65 Transferred to Revenue 55.35 3,537.00 Public Welfare - Social Workers - Supervisors (2) Appropriation for 1966 4,122.00 Expenditures Clifford, John J., salary 2,095.38 Marino, Fabio, salary 2,021.29 Total Expenditures 4,116.67 Transferred to Revenue 5.33 4,.122.00 Public Welfare - Social Workers (6) Appropriation for 1966 10,582.00 Expenditures Davis, Carol, salary 1,920.53 DiLeo, Domenic, salary 1,890.00 Donlon, Carol, salary 1,931.95 Drevos, Nicholas, salary 1,806.30 Fischer, Marcia, salary 114.23 Horwitz, Elizabeth, salary 114.23 McFeck, John S., salary 1,806.30 Steede, John, salaiy 883.08 Stevens, John, salary 115.38 10,582.00 ANNUAL REPORTS- 1966 91 Public Welfare - Longevity Appropriation for 1966 180.59 Expenditures McCree, Rosamond 62.50 Munhall, Margaret 41.59 Murray, Joseph F. 62.50 Total Expenditures 166.59 Transferred to Revenue 14.00 180.59 Public Welfare - Principal Clerk Appropriation for 1966 1,837.00 Expenditures McCree, Rosamond, salary 1,837.00' Public Welfare - Senior Clerk - TMJ Appropriation for 1966 1,587.00 Expenditures Munhall, Margaret T., salary 1,587.00 Public Welfare - Senior Clerk Typist Appropriation for 1966 1,587.00 Expenditures Manning, Katherine, salary 1,587.00 Public Welfare - Senior Clerk Appropriation for 1966 1,587.00 Expenditures Curran, Kathleen, salary 1,587.00 Public Welfare - Senior Clerk Appropriation for 1966 1,587.00 Expenditures Hannen, Lillian, salary 1,587.00 Welfare - Junior Clerk Appropriation for 1966 1,237.00 82 TOWU OF WATERTOWN Expenditures Ford, Evelyn, salary 1,218.36 Transferred to Revenue 18.64 1,237.00 Public Welfare - Junior Clerk Appropriation for 1966 1,237.00 Expenditures Glynn, Maureen, salary 1,215.14 Transferred to Revenue 21.86 1,237.00 Public Welfare - Auto Travel Appropriation for 1966 893.00 Expenditures Ciifford, John, auto allowance 108.00 Davis, Carol, auto allowance 60.00 DiLeo, Domenic, auto allowance 150.00 Donlon, Carole S., auto allowance 150.00 Marino, Fabio, auto allowance 108.00 McPeck, John E., auto allowance 150.00 Pearsall, Doris, auto allowance 12.00 Steede, John, auto allowance 60.00 Stein, Mary, auto allowance 50.00 Wasserman, Arno, auto allowance 45.00 893.00 Public Welfare - Car Maintenance Appropriation for 1966 260.00 Expenditures Barrett Insurance Agency, reg. fee 3.00 Cities Service Co., gasoline 10.71 Coolidge Sq. Service Station, gasoline 158.69 Coombs Motor Co. , service, repairs 24.05 Gulf Oil Corp., gasoline 10.24 Healer Motors, Inc., repairs 22.16 Shutt Tire Co. Inc., tires 31.08 Total Expenditures 5-9.93 Transferred to Revenua .07 260.00 Public Welfare - Secretarial Chairs Appropriation for 1966 100.00 Expenditures Horne & Co., H.S., chairs 100.00 ANNUAL REPORTS--1966 Public Welfare - Contingent Appropriation for 1966 1,667.4^ Expenditures Belmont Springs Water Co., water 13.82 Burroughs Corp., contract ?.20.50 Clifford, John J., reimbursement 7.80 Davis, Carol, expenses 11.50 Donlon, Carole, expenses 7.50 Drevos, Nicholas, expenses 5.10 Educational Exchange, catalog 2.75 Evans & Faulkner, supplies 28.00 Marino, Fabio, expenses 6.00 McGraw-Hill Pub., subs 7.00 McPeck, John, expenses 26.95 Mor-Rays Co. folders 207.25 Murray Co. Inc., John W., paper 42.50 Nettle Office Equip. Co. Inc., supplies 78.90 Postmaster, envelopes 718.00 Purchasing, supplies 187.26 Steede, John, expenses 4.30 Total Expenditures 1,575.13 Transferred to Revenue 91.87 1,667.00 Public Welfare - Cuban Refugee Aid Balance Forward 885.64 Receipts 426.00 1,311.64 Expenditures Various Persons, recipients 1,044.75 Balance Forward 266.89 1,311.64 Public Welfare - Painting Offices Appropriation for 1966 494.00 Expenditures Hicory Building Maintenance, Inc. , painting 494.00 Public Welfare - General Relief Appropriation for 1966 8,000.00 Refunds 1,024.45 9,024.45 Expenditures Canzanelli, Pericles, M.D. , house call 5.00 Card, Philip W. , M.D. , services 260.00 Cohen, Carl, M.D. , services 20.00 Fox Drug Store, Prescriptions 31.00 Johnson, Herbert, M.D. , office visits 9.00 Mass General Hospital, OPD, clinic visit 3.00 Mass Hospital School, services 432.50 Merola, Joseph F. M.D. , treatment 7.00 94 TOWN OF WATERTOWN Mt. Auburn Hospital OPD, clinic visits 104.05 Mt. Auburn Hospital, hospitalization 895.88 Pappas, Costas, rent 22.50 Rand Pharmacy, prescriptions 33.00 Town Hall Pharmacy, prescriptions 6.00 Various Persons, cash'disbursements 4,023.10 Weisman, Theodore, M.D., eye exam 28.00 Yellow Cab of Watertown, trans. 26.25 Total Expenditures 5,906.28 Transferred to Revenue 3,118.17 9,024.45 Public Welfare - Disability Assistance - Town Appropriation for 1966 73,091.00 Refunds 1,831.12 Transferred from Reserve Fund 9,000.00 83,922.12 Expenditures Various Persons, recipients 83,851.27 Transferred to Revenue 70.85 83,922.12 Public Welfare - D.A. Federal Administration Receipts 8,099.19 Expenditures Clifford, John, salary 480.00 Curran, Kathleen, salary 353.84 Davis, Carol, salary 515.63 DiLeo, Domenic, salary 420.00 Donlon, Carole, salary 515.63 Drevos, Nicholas, salary 401.40 Ford, Evelyn, salary 255.36 Fischer, Marcia, salary 114.23 Glynn, Maureen, salary 255.36 Hannem, Lillian, salary 374.83 Horwitz, Elizabeth, salary 114.23 Manning, Katherine, salary 353.84 Marino, Fabio, salary 461.40 McCree, Rosamond, salary 423.04 McCree, Rosamond, longevity 125.00 McPeck, John, salary 401.40 Munhall, Margaret, salary 353.84 Murray, Joseph F., salary 715.80 Murray, Joseph F., longevity 125.00 Pearsell, Doris, salary 114.23 Stein, Mary L., salary 114.23 Torrielli, Sandra, salary 120.42 Wasserman, Arno, salary 114.23 Belmont Springs Water Co., cooler service 6.15 Boston Herald, adv. 10.80 Canzanelli, P., M.D., medical consultant 125.00 Cities Service Oil Co. , gasoline 8.98 Clifford, John, expenses 26.65 Coolidge Sq. Service Station, service 31.00 ANNUAL REPORTS—IM 95 Coombs Motor Co. , towing service 62.69 Davis, Carol, expenses 31.30 DiLeo, Domenic, expenses 15.00 Donlon, Carole, expenses 32.05 Globe Newspaper, adv. 13.00 Gulf Oil Corp., gasoline 2.80 Marino, Fabio, expenses 24.10 Purchasing, supplies 31.73 Townsend Typewriter Co., ribbons 21.50 Various Persons, cash disbursements 391.10 Watertown, Town of, gasoline 5.84 Total Expenditures 8,062.63 Balance Forward 36.56 8,099.19 Public Welfare - D. A. Federal Aid Balance Forward 8.95 Receipts 40,431.00 Transfers 2,161.55 42,601.50 Expenditures Various Persons, cash disbursements 42,601.50 Public Welfare - Aid Dependent Children - Town Appropriation for 1966 144,544.00 Refunds 22,996.71 Transferred from Reserve Fund 10,000.00 177,540.71 Expenditures Various Persons, cash disbursements 177,159.96 Transferred to Revenue 380.75 177,540.71 Public Welfare - A.D.C. Federal Administration Balance Forward 850.46 Receipts 26,032.82 Transferred to Medical Aid 2,739.58 24,143.70 Expenditures Clifford, John, salary 618.45 Curran, Kathleen, salary 458.88 Davis, Carol, salary 463.76 DiLeo, Domenic, salary 315.00 Donlon, Carole, salary 460.62 Drevos, Nicholas, salary 301.05 Fischer, Marcia, salary 159.91 Ford, Evelyn, salary 270.44 Glynn, Maureen, salary 260.77 Hannem, Lillian, salary 458.88 Horwitz, Elizabeth, salary 159.91 Manning, Katherine, salary 458.88 Marino, Fabio, salary 593.27 McCree, Rosamond, salary 610.02 96 TOWN OF WAT[RTOWN McPeck, John, salary 301.OS Munhall, Margaret, salary 458.88 Murray, Joseph F., salary 561.93 Pearsell, Doris, salary 1S9.91 Stein, Mary L., salary 159.91 Waserman, Arno, salary 3.59.91 American Druggist, blue book 9.00 Barrett Insurance Agency, insurance 236.95 Belmont Spring Water Co., spring water 45.44 Blake & Rebhan Co., red paks 7.20 Boston Herald, adv. 10.45 Boston Social Service Exchange, dues 24.40 Burroughs Corp., ribbon 5.00 Burroughs Corp. Todd Division, ledgers 57.40 Canzanelli, P., M.D., medical consultant 645.00 Cities Service Oil Co., gasoline 2.64 Clifford, John, expenses 102.95 Collins, James B., dues 10.00 Coombs Motor Co., replace muffler 356.57 Currier Co., F.W. ozium 13.75 Davis, Carol, mileage 108.77 DeMambro, Sound Equip. Co., switch 2.75 DiLeo, Dominic, mileage 63.00 Dole Pub. Co., adv. 10.92 Donlon, Carole, expenses 83.20 Drevos, Nicholas, expenses 27.00 Elliott Business Machines Inc., stencils 88.36 Evans & Faulkner, envelopes 77.00 Fischer, Marcia, expenses 6.SO Hickory Building Maint., painting 981.00 Horne & Co. H.S., chairs 200.00 Horwitz, Elizabeth, fees 6.55 Globe Newspaper Co., adv. 10.80 Marino, Fabio, expenses 83.80 Mass. Assoc. of Relief Off., dues 3.00 Mass Public Welfare Conf., dues 25.00 McCree, Rosamond, expenses 13.60 McPeck, John, expenses 6S.60 Mor-Rays Co., folders 1,319.25 Munhall, Margaret, expenses 9.60 Murray, Joseph F., expenses 378.25 Nettle Office Equip. Co. Inc., service,parts 144.94 Newton Shade & Screen Co., shades 9.75 Pearsell, Doris, expenses 14.50 Postmaster, envelopes 597.00 Purchasing, supplies 468.91 Research Institute, supplies 24.00 Simplex Time Recorder Co., repairs 9.50 Stein, Mary L, expenses 16.20 Torielli, Sandra, expenses 30.00 Townsend Typewriter Co., ribbons 199.50 Various Persons, cash disbursements 5,917.80 Wal-Lex Car Wash, tickets 8.50 Waserman, Arno, expenses 9.80 Xerox Co., copies 38.00 Watertown, Town of, gasoline 9.45 Total Rxpenditures 19,979.98 Balance Forward 4,163.72 24,143.70 ANNUAL REPORTS-1988 97 Public Welfare - A.D.C. Federal Aid Balance Forward 12.25 Receipts 104,014.50 Transferred from Various Accounts 11,428.00 Transferred to Various Accounts 17,107.65 97,747.10 Expenditures Various Persons, cash disbursements 97,747.10 Public Welfare - Old Age Assistance - Town Appropriation for 1966 104,510.00 Refunds 4,462.01 Transferred from Reserve Fund 10,283.08 119,255.09 Expenditures Various Persons, cash disbursements 119,199.15 Transferred to Revenue 55.94 119,255.09 Public Welfare - Old Age Assistance - Fed Adm Balance Forward 179.17 Receipts 28,711.40 Transferred to Various Accounts 2,230.00 26,660.57 Expenditures Clifford, John, salary 2,222.66 Curran, Kathleen, salary 1,407.60 Davis, Carol, salary 1,744.40 DiLeo, Domenic, salary 905.29 Donlon, Carole, salary 1,648.66 Drevos, Nicholas, salary 593.11 Fischer, Marcia, salary 639.67 Ford, Evelyn, salary 1,082.15 Flynn, Maureen, salary 913.81 Hannem, Lillian, salary 1,483.14 Horwitz, Elizabeth, salary 296.98 Manning, Katherine, salary 1,504.13 Marino, Fabio, salary 1,998.28 McCree, Rosamond, salary 1,912.21 McCree, Rosamond, longevity 62.50 McPeck, John, salary 615.98 Munhall, Margaret, salary 1,504.13 Murray, Joseph F. , salary 2,888.28 Murray, Joseph F., longevity 62.50 Pearsall, Doris, salary 411.21 Stein, Mary L., salary 639.67 Torrielli, Sandra, salary 684.00 Waserman, Arnold, salary 639.67 Canzanelli, P. , M.D. , consultant 250.00 Cities service Oil Co., gasoline 4.31 Mobil Oil Co., gasoline 11.68 Murray, Joseph T., services to Board 250.00 98 TOWN OF WATERTOWN Postmaster, postage, envelopes 129.40 Quirk Co. Inc., Edward S., tires 31.62 Total Expenditures 26,537.04 Balance Forward 123.53 26,660.57 Public Welfare - O.A.A. Federal Aid Balance Forward 83.43 Receipts 197,316.70 . Transferred from Various Accounts 28,898.00 Recoveries 806.30 Transferred to Various Accounts 16,308.00 210,796.43 Expenditures Various Persons, cash disbursements 210,763.21 Balance Forward 33.22 210,796.43 Public Welfare - Medical Aid for Aged - Town Appropriation for 1966 169,495.00 Refunds 9,628.22 179,123.22 Expenditures Various Persons, cash disbursements 179,099.82 Transferred to Revenue 23.40 179,123.22 Public Welfare - M.A.A. - Federal Administration Balance Forward 875.28 Receipts 7,588.76 Transferred from Various Accounts 9,992.18 18,456.22 Expenditures Clifford, John, Salary 1,112.21 Curran, Kathleen 987.49 Davis, Carol, salary 826.07 DiLeo, Domenic, salary 485.96 Donlon, Carol S., salary 942.08 Drevos, Nicholas, salary 241.04 Fischer, Marcia, salary 456.92 Ford, Evelyn, salary 915.20 Glynn, Maureen, salary 547.40 Hannem, Lillian, salary 890.96 Horwitz, Elizabeth, salary 456.92 Manning, Katherine, salary 890.96 Marino, Fabio, salary 1,171.95 McCree, Rosamond, salary 878.28 McPeck, John E., salary 400.95 Munhall, Margaret, salary 890.96 Murray, Joseph, salary 2,485.24 Pearsall, Doris, salary 571.15 Stein, Mary L., salary 571.15 Torrielli, Sandra, salary 319.20 Waserman, Arno, salary 571.15 ANNUAL REPORTS-1966 99 Beale, H. Wendell, street listing binding 8.00 Belmont Springs Water Co., carbonated water 8.9h Clifford, John, expenses 43.20 Davis, Carol, expenses 32.20 DiLeo, Domenic, expenses 30.00 Donlon, Carole, expenses 30.75 Drevos, Nicholas, expenses 3.40 Marino, Fabio, expenses 21.60 Mass. Comm. of, copies 3.00 McPeck, John, auto expenses 30.00 Purchasing, supplies 15.40 Torrielli, Sandra, auto expenses 32.00 Various Persons, reimbursement 310.00 Various Persons, cash disbursements 1,247.59 Total Expenditures 18,429.34 Balance Forward 26.88 18,456.22 Public Welfare - M.A.A. Federal Aid Balance Forward 2.65 Receipts 181,544.47 Transferred from Various Accounts 17,097.10 Transferred to Various Accounts S,630.00 193,014.22 Expenditures Various Persons, cash disbursements 193,014.22 Public welfare - M. A. Federal Administration Receipts 2,724.19 Expenditures Clifford, John, salary 138.45 Curran, Kathleen, salary 96.53 Davis, Carol, salary 114.23 Donlon, Carole, salary 118.84 Fischer, Marcia, salary 114.23 Ford, Evelyn, salary 74.61 Glynn, Maureen, salary 69.25 Hannem, Lillian, salary 96.53 Horwitz, Elizabeth, salary 114.23 Manning, Katherine, salary 96.53 Marino, Fabio, salary 129.23 McCree, Rosamond, salary 116.15 Munhall, Margaret, salary 96.53 Murray, Joseph P., salary 204.03 Pearsall, Doris, salary 114.23 Stein, Mary L. , salary 114.23 Waserman, Arno, salary 114.23 BelmonI Springs Water Co. , water 5.15 Burroughs Corp., ribbons 6.40 Clifford, John, car expense, tel calls 69.25 Davis, Carol, expenses 91.70 Donlon, Carole, expenses 91.10 Fischer, Marcia, expenses 82.40 Horwitz, Elizabeth, expenses 63.80 100 TOWN OF WATERTOWN Marino, Fabio, expenses 64.80 Mass Gas & Blec. Lt. Sup. Co., heater 12.70 Moon, Mona B., appraisal fee 25.00 Nettle Office Equipmpnt, service call 54.70 Pearsall, Doris, expenses 69.00 Purchasing, supplies 65.37 Stein, MIAry, expenses 32.00 Waserman, Arno, expenses 35.00 Total Expenditures 2,690.43 Balance Forward 33.76 2,724.19 Public Welfare - Medical Assistance Receipts 94,439.11 Transferred from Various Accounts 4,969.58 Transferred to Various Accounts 29,931.18 69,477.51 Expenditures Various Persons, cash disbursements 132,718.28 Deficit Forward 63,240.77 69,477.51 Public Welfare - Physicians Appropriation for 1966 2,080.00 Expenditures Comins, Arnold, salary 1,040.00 Mastrangelo, Louis, salary 1,040.00 2,080.00 Public Welfare - Medical Consultant Appropriation for 1966 500.00 Expenditures Canzanelli, P., M.D., salary 500.00 VETERANS' DEPARTMENT Veterans' - Salary of Agent Appropriation for 1966 8,555.00 Expenditures Corbett, John F., salary 8,555.00 Veterans' - Salary of Social Worker Appropriation for 1966 6,200.00 Expenditures Najarian, Dorothy, salary 6,200.00 ANNUAL RCPORTS—19" 101 Veterans' Services - Investigator - P.T. Appropriation for 1966 3,100.00 Expenditures Madden, Arthur A. , salary 3,100.00 Veterans' Services - Principal Clerk Appropriation for 1966 5,510.00 Expenditures Brogie, Katherine A., salary 5,510.00 Veterans' Services - Senior Clerk - P.T. Appropriation for 1966 3,040.00 Expenditures Watson, Alice, salary 3,014.30 Transferred to Revenue 25.70 3,040.00 Veterans' Benefits Appropriation for 1966 90,000.00 Refunds 3,947.67 93,947.67 Expenditures A-1 Taxi., trans. 12.30 Abelman, Lester M. , M.D., care 10.00 Apentakis, Angelos, M.D. , care, glasses 28.00 Angley, John C., office visit 3.00 Apelian, Albert S., M.D. , services 57.00 Appel, Charles T. M.D. , house call 17.00 Audobon Hospital, hospitalization 1,086.94 Babaian, William L., M.D., house calls 20.00 Baboian, John C., vision care 73.00 Barrette, R.A., dental work 14.00 Batson's, prescriptions 13.80 Berstein, Harry B. DMD., dental care 14.00 Bialow, S.P. M.D., services 15.00 Bond-Rexall Drug, prescriptions 27.50 Boston Evening Clinic, care 31.50 Brewster Ambulance Service, service 16.00 Brookline Nursing Home, Inc. , services 887.56 Brown, Robert, D.O. , care 8.00 Butler's Pharmacy, prescriptions 22.50 Cambridge City Hospital, care 15.00 Cambridge, City of, reimbursement 440.20 Canzanelli, P. M.D. , office visits 23.00 Caravaglio, Joseph J. M.D., care 20.00 Center Pharmacy, prescriptions 39.90 Central Square Taxi, service 25.00 Chamberlain Nursing Home Inc. , care 20.N Charles River Optical Co., glass frames 7.00 102 TOWN OF WATERTOWN Charis of Boston, garment 23.00 Childrens' Hospital, dental work 90.00 Ciani, Manfred M., DMD, dental work 45.00 Cohen, Carl G. DMD, dental work 30.00 Coleman, S.M., care 4.00 Connolly, John D, DSC, office visits 29.00 Corbett Drugs Inc, prescriptions 3.75 Costa Ambulance, service 19.00 Critz, George T, M.D., visits 12.00 Cronin, Edward J., eye care 23.00 Cullen, John D., care 24.00 Cushing Hospital, hospitalization 1,178.40 Cutler, Herbert, M.D., visits S5.00 Donovan, William F., M.D., eye exam 5.00 Edwin Case Shoe, shoes 18.95 Elliott, Harold E. O.D., glasses 49.00 Ellis,John A. M.D., care 9.00 Fallon Service Inc., service 37.00 Forziati, Alphonse L. M.D. , patient care 68.00 Fox Drug Store, prescriptions 1,440.80 Fox, Leonard D.D.S. extractions 72.00 Freedman, Murray, care 20.00 Frew, Leslie C., visit 55.00 Harvard Bazar, Inc., supphose 9.90 Hecht, Sanford, DmD, services 70.00 Helms, Donald C. , care 3.00 Helms, James T., services 4.00 Higgins, Francis H. M.D., exams 20.00 Inman Sq. Pharmacy, prescriptions 29.85 Johnson, Herbert S. M.D., services 49.00 Kaplan, Ben B. dental work 200.00 Karian, Edward, M.D., services 35.00 Kenoza Nursing Home care 3,152.45 Kerrigan's Pharmacy, prescriptions 18.80 Kevorkian, J.J. M.D., services 207.40 Khaubesserian, A. M.D., care 5.00 Klickstein, Melvin, dentures 20.00 L43hey Clinic Foundation, care 225.00 Lally, Loretta F., care 15.00 Lamb, Charles A. M.D. , house call 10.00 Langley Pharmacy, presc. 137.33 Lee Nursing Home Inc., care 487.32 Lemuel Shattuck Hospital, hospitalization 2C.0.00 Levison, Carl, M.D., services 35.00 Lexington St. Pharmacy, prescriptions 1S2.08 Lloyd Pharmacy, prescriptions 68.15 Lynch, Arthur A. , services 4.00 Maholwitz, Alexander, M.D., services 5.00 Maiella, Anthony M., visits 10.00 Manning Pharmacy, prescriptions 193.20 Mary's Taxi, service 5.00 Mass Eye & Bar Infirmary 3.00 Mass General Hospital, hospitalization 842.54 Mass General Hospital (Clinic) services 66.00 Mastrangelo, Louis, M.D. 34.00 McGeary's of Boston, shoes 21.95 Melvin Pharmacy Inc., medicine 6.75 Minkin, Isidore, M.D., visits 65.00 Mt. Auburn Hospital, hospitalization 3,544.86 ANNUAL REPORTS-1965 103 Mt. Auburn Medical Lab, tests 14.90 Murfee, John A. M.D. , services 15.00 Musserian, John A., exam 31.00 Newton-Wellesley Ambulance, service 60.50 O'Brien, H. J., moving charges 63.00 O'Leary, John J., care 3.00 Parisi, Joseph, care 8.00 Parker Drug, supplies 18.55 o Peretzian, Arthur, O.D. , glasses 28.00 Picceri, Saverio, visit 6.00 Plekavich, Louis E. , test 5.00 Professional. Pharmacy, Inc., prescriptions 157.95 Rand's Pharmacy, Inc. , prescriptions 281.10 Ransom's Watertown Taxi Inc. , service 3.50 Red Cross Pharmacy, prescriptions 187.55 Regan, Thomas L. , DMD dental care 305.00 River Manor Nursing Home, care 1,432.59 Robert Drug Pharmacy, prescriptions 63.35 Rose Hill Manor Nursing Home, care 1,981.12 Rosen, William M. , supplies 40.25 Rozene, Robert F. DMD, services 60.00 Salusti, Joseph J. DMD, 'ental care 297.00 Sandi, Paul L. , M.D. , visits 15.00 Shea, Francis H. D,D care 380.00 Shinberg, John D. , M.D. , visits 30.00 Shore Drug-Apothecary, prescriptions 376.05 Smith, Francis E. M.D. , sugar 3.00 Shushan, Arthur A. M.D. , services 22.00 Stavis Ambulance Service, service 18.00 St. Elizabeth's Hospital, hospitalization 276.35 Souliotis, Paul T. M.D. , exam 7.00 Streim, Benjamin, M.D., care 24.75 Tauber, M. M.D. , visits 141.00 Thompson, James L. , care 21.00 Titelbaum, Melvin G. DMD, dental work 219.00 Town Hall Pharmacy, prescriptions 835.71 Tracy, Charles W. DDS dental care 21.00 University Hospital, hospitalization 2,322.77 Various Persons, recepients 64,893.64 Waltham Hospital, care 173.60 Waltham Pharmacy, prescriptions 8.00 Waring's Pharmacy, prescriptions 15.35 Weisman, Theodore A. Dr. , glasses 108.00 West Roxbury Manor Nursing Home, care 2,399.30 White, Frederick J. Jr. DMD, fillings 18.00 Wyman, Stanley M. M.D. x-rays 12.00 Young, Warren G. DMD, dental work 160.00 Zeltzer, Harry I. , exam 6.00 Zolla, Henry F., dental work 147.00 Zolla, V.A. , DMD, dental work 16.00 Total Expenditures 93,945.74 Transferred to Revenue 1.93 93,947.67 Veterans' Services - Xerox Photo Copier Appropriation for 1966 750.00 Transferred from Reserve Fund 250.00 1,000.00 I i 104 TOWN OR WATERTOWN Expenditures Shaughnessy & Ahearn Co. delivery charge 15.94 Xerox, services & units used 886.81 Total Expenditures 902.75 Transferred to Revenue 97.25 1,000.00 ,L Veterans' Services - Office Expense Appropriation for 1966 650.00 Expenditures American Druggist, blue book 9.00 Civil Service Reporter, subs. 2.25 Corbett, John F., expenses 75.00 Educational Exchange, catalog 2.75 Evans & Faulkner, envelopes 13.00 Mass Veterans' Service Agents, dues 15.00 Mid. County Vets. Service, dues 5.00 Postmaster, envelopes 195.35 Purchasing, supplies 167.24 Town Hall Pharmacy, germicide 4.76 Townsend Typewriter Co., contract 31.80 Total Expenditures 521.15 Transferred to Revenue 128.85 650.00 Veterans' Services - Longevity Appropriation for 1966 585.00 Expenditures Brogie, Katherine 200.00 Corbett, John F. 150.00 Najarian, Dorothy 235.00 585.00 Veterans' Services - Car Expense Appropriation for 1966 900.00 Expenditures Corbett, John F. , trans. 360.00 Madden, Arthur A., trans. 180.00 Najarian, Dorothy R., trans. 360.00 900.00 SCHOOLS AND LIBRARIES School Department School - Administration Salaries Appropriation for 1966 55,022.00 ANNUAL RUPORTR—1"4 105 Expenditures Coleman, Pamela, salary 252.50 Kelly, Francis A., salary 20,925.00 McCarthy, Mary M., salary 5,085.00 Morash, Joan M., salary 4,186.23 O'Brien, Thomas F., salary 17,670.00 O'Toole, Anne B., salary 6,480.00 O'Toole, Anne B., longevity 250.00 Total Expenditures 54,894.48 Transferred -to Revenue 127.52 55,022.00 School. - Aft - Out of State Travel Appropriation for 1966 200.00 Emenditures Kelly, Francis A., expenses 194.80 Transferred to Revenue 5.20 260.00 School - Inetruction - Salaries Appropriation for 1966 2,689,136.00 Refund 225.00 2,689,361.00 Expenditures Abbott, Byrd, salary 48.00 Adams, James, salary 8,533.28 Aherne, Mary, salary 8,533.28 Alberrico, Alice, salary 8,533.28 Alberico, Judith, salary 5,533.36 Alberico, Marie, salary 5,866.64 Allen, John, salary 5,066.72 Ananian, Valerie, salary 5,200.00 Anderson, Cheryl N., salary 1,592.00 Andrews, Allen, salary 8,456.72 Andrews, Dorothy, salary 4,156.00 Andrews, Joseph, salary 13,876.72 Annese, Marion, salary 290.00 Appel, Jeffrey, salary 16.00 Appel, Lilly, salary 8,516.64 Appel, Marjorie, salary 5,631.25 Aubin, Charles, salary 10,733.36 Baboian, Rose, salary 140.00 Bannon, Joseph, salary 10,760.00 Barnes, Edward, salary 7,533.36 Barnes, Patricia A., salary 5,533.36 Bartley, Richard, salary 6,360.00 Bejcek, Evelyn, salary 320.00 Berardino, Richard, salary 6,770.00 Bergman, Judy, salary 80.00 Binder, Marilyn, salary 5,400.86 Bonello, Marie M., salary 760.00 Bonnell, Georgia, salary 16.00 Bortone, Martha, salary 1,800.00 106 TOWN OF WATERTOWN Boy, John, salary 8,933.36 Boy, Stella, salary 10,920.00 Boyle, Mary, salary 9,033.36 Bracciale, Irene, salary 1,000.00 Brennan, Joan, salary 32.00 Brennan, Mary, salary 10.00 Brooks, Ethel, salary 8,422.64 Brooks, Pauline, salary 8,533.28 Brown, Eileen, salary 9,233.36 Burge, Alice, salary 6,343.28 Burke, Bernard, salary 8,576.64 Burke, Peter, salary 9,033.36 Burley, Ruth, salary 6,616.64 Burns, John, salary 7,540.00 Cafarella, Laurence, salary 8,023.36 Calarese, Phyllis, salary 128.00 Callaghan, Carol A., salary 5,200.00 Callahan, Helen, salary 6,266.64 Callahan, Mary, salary 8,533.28 Cannon, Linda, salary 708.00 Capone, Ronald, salary 472.00 Cappadona, Robert, salary 450.00 Caporiccio, Lois, salary 5,200.00 Carbone, Paul, salary 70.00 Carbone, Verginio V. , salary 9,429.35 Carberg, Joan, salary 272.00 Carney, Helena, salary 8,530.00 Carr, Richard, salary 16.00 Carras, Hope, salary 5,700.00 Carroll, Joseph L., salary 9,983.28 Carroll, Robert, salary 7,866.72 Casey, Veronica, salary 5,200.00 Cassidy, Sheila, salary 1,733.28 Castellano, Thomas, salary 8,997.36 Ceglio, Pasquale, salary 9,012.00 Cherkerzian, Arthur, salary 20.00 Chevoor, Robert, salary 8,126.64 Chinian, Jack, salary 3,183.28 Ciccarelli, Norma, salary 5,866.64 Cleary, Gerald, salary 8,150.00 Clem, Carl, salary 10,533.36 Clifford, Anne, salary 8,524.64 Coen, Joan, salary 560.00 Cohen, Daniel, salary 538.00 Colbert, Edward, salary 13,876.72 Cole, Mary, salary 1,570.00 Collins, Helen, salary 5,533.36 Collins, Margaret, salary 6,365.36 Conley, Delia A. , salary 1,900.00 Connor, Eleanor, salary 9,116.64 Connors, Elizabeth, salary 192.00 Conti, Rona Ann, salary 1,586.00 Coogan, William, salary 224.00 Corbett, William, salary 12,945.36 Cornetta, George, salary 10,012.00 Cousineau, Francis, salary 8,480.00 Craig, Edward, salary 9,200.00 ANNUAL REPORTS—1966 107 Crotty, Helen, salary 9,033.36 Crumpacker, Laurinda, salary 2,754.72 Cucinatto, Anthony, salary 9,116.64 Curry, William, salary 8,376.64 Curtin, Regina, salary 8,447.28 D'Agostino, Linda, salary 16.00 Daley, Catherine, salary 4,800.00 Daley, Catherine, longevity 200.00 D'Amico, Joseph, salary 208.00 Daniels, Norma, salary 9,018.00 4 Dedeyan, Angel, salary 4,100.00 Dedeyan, Angel, longevity 250.00 Deery, Alice, salary 9,116.64 Degnan, John, salary 11,900.28 DeMeo, Barbara, salary 1,487.50 Demirjian, John, salary 9,116.64 Deneen, Ann Marie, salary 5,200.00 DePass, John, salary 9,233.36 Desmond, Mildred, salary 9,466.72 DeVincent, Ruth, salary 210.00 DiLeo, Joseph, salary 9,000.00 DiMattia, June, salary 140.00 DiPietro, Gino, salary 10.00 Doherty, Marie, salary 6,666.72 Dolan, John, salary 330.00 Dolan, Mrs. John, salary 10.00 Donald, Mary, salary 9,116.64 Donnelly, Ann, salary 7,833.36 Donnelly, Edward, salary 8,524.64 Donnelly, Margaret, salary 5,847.50 Donnelly, Margaret, longevity 250.00 Donovan, Edward, salary 448.00 Dooley, Eleanor, salary 8,723.36 Dooley, Gertrude, salary 8,043.36 Douglas, Alice W. , salary 1,700.00 Dowling, Patricia, salary 8,533.28 Downer, Janice, salary 4,033.36 Driscoll, Elizabeth, salary 32.00 Driscoll, Katherine, salary 48.00 Duffy, Francis, salary 8,533.28 Duffy, James, salary 350.00 Dupuis, Robert, salary 10,497.36 Dwyer, Catherine, salary 9,033.36 Eagan, Mary, salary 8,533.28 Eberly, John S. , salary 432.00 Erickson, Margaret, salary 32.00 Essayan, Mari, salary 1,880.00 Evans, Gladys, salary 6,316.64 Fahey, Frances, salary 6,693.64 Fahey, Joan, salary 144.00 Farago, Frank, salary 87.50 Farnum, Margaret, salary 5,600.00 Farrington, Julia, salary 9,033.36 Felton, Clifton, salary 12,945.36 Felton, Steve, salary 50.00 Finn, Martin, salary 9,360.00 Finnegan, Mary, salary 8,533.28 Fitzgerald, Florence, salary 7,016.64 108 TOWN OF WATHRTOWN Fitzgerald, Helen, salary 6,291.64 Fitzpatrick, Martha, salary 112.00 Forbush, Robert, salary S44.00 Ford, Robert, salary 1,829.28 Foye, Alice, salary 9,383.36 Francis, Edward, salary 11,196.64 Frazier, Mary, salary 140.00 Fredericks, Gladys, salary 8,533.28 French, Richard, salary 6,058.37 Fulton, Leah, salary 1,020.00 Furbush, Robert, salary 1,314.00 Ci Gaffney, Joanne, salary 48.00 Gallagher, Julia, salary 5,573.28 Garabedian, Charles, salary 5,700.00 Garon, Guy, salary 5,866.64 Gartland, Harriet, salary 8,533.28 Garufi, Philip, salary 8,916.64 Geswell, Patricia, salary 5,533.36 Gillis, Anne, salary 110.00 Giragosian, Phylis, salary 112.00 Gleason, John, salary 208.00 Gleason, Mary, salary 4,100:00 Gleason, Mary, longevity 40.00 Gleason, Robert, salary 10,253.36 Goodman, Sandra, salary 1,743.28 Goodrich, Harmina, salary 7,716.72 Gorgone, Frank, salary 125.00 Goudey, Claudia, salary 1,733.28 Gould, Carolyn, salary 8,533.28 Grady, Noreen P., salary 5,200.00 Grant, Robert L.salary 600.00 Grassia, Anthony, salary 9,048.36 Gray, Virginia, salary 7,746.64 Green, Barbara, salary 8,704.72 Greene, Dorothy M., salary 1,600.00 Grega, Joyce, salary 5,533.36 Gregory, Thomas, salary 9,033.36 Griffin, Alice, salary 8,533.28 Griffin, Carol, salary 6,666.72 Gruener, Adele, salary 8,533.28 Guden, Ann, salary 5,393.36 Guden, Joseph, salary 6,266.64 Guy, Jennie, salary 150.00 Haddock, Kenneth C., salary 80.00 Hagopian, Judith, salary 3,533.36 Hagopian, Richard, salary 11,233.28 Halloran, Carol, salary 9,623.36 Halloran, Margaret, salary 128.00 Hannigan, Marilyn, salary 696.00 Hannon, Owen T. , salary 7,454.14 Hanson, Donald R., salary 600.00 Hardage, Marilyn, salary 1,866.64 Harrington, Robert, salary 9,233.36 Harris, Florence, salary 8,533.28 Harris, John, salary 12,945.36 Harutunian, Ruth, salary 5,533.36 Hayes, Edward, salary 4,666.64 Hayes, Esther, salary 9,533.36 Hayes, Lillian, salary 480.00 ANNUAL REPORT$-1WO 109 Hayes, Margaret, salary 6,090.72 Hazel, Abigail S., salary 5,533.36 Hazell, Thomas, salary 9,433.36 Healey, John F., salary 600.00 Heffernan, Mary, salary 5,200.00 Helms, Phoebe, salary 8,533.28 Helphinstine, Pauline, salary 8,533.28 Henaghan, Sheila M., salary 6,966.72 Hennessey, Charlotte, salary 8,633.36 Hickey, Anna, salary 1,572.00 Hillen, Ethel, salary 10,116.64 ,Hilliard, Pearl, salary 8,533.28 Hirtleo Bertram, salary 9,033.36 (Hopkins, Elsie F., salary 8,473.28 Horrigan, Viola, salary 9,116.64 Hotin, Arthur, salary 217.50 Howard, Mary, salary 5,600.00 Hughes, Paul, salary 8,833.28 Igoe, Eleanor, salary 9,400.00 Iodice, Carol, salary 140.00 Iuliano, Russell, salary 9,093.36 Jackson, Robert, salary 10,236.72 Jacobs, Edith, salary 4,958.36 Jenkins, William, salary 10,533.28 Jones, Ann Marie, salary 6,316.64 Jones, Jane E. , salary 1,970.36 Jonston., Carol, salary 5,866.64 Kane, Alice, salary 48.00 Karchenes, John, salary 300.00 Kastorf, Doris, salary 32.00 Katsikas, Lillian, salary 48.00 Kaveny, John, salary 8,683.28 Keenan, Mary, salary 8,966.72 Kelleher, William, salary 9,423.36 Kelley, Blaine, salary 7,053.28 Kelley, John J., salary 16,919.36 Kelley, Maureen, salary 618.36 Kelley, Priscilla, salary 64.00 Kelly, John W., salary 8,533.28 Kennedy, Judith, salary 1,733.28 Kirkjian, Theodore, salary 6,766.64 Koumjian, John, salary 10,920.00 Koutso, Anne, salary 128.00 Krikorian, Sadie, salary 4,100.00 Krikorian, Sadie, longevity 150.00 Krol, John, salary 1,400.00 Lamacchia, Helen L., salary 5,200.00 Lane, A. Louise, salary 8,533.28 Lane, Ellis R. , salary 2,316.00 Lanigan, Eleanor, salary 8,533.28 Laughrea, William, salary 9,403.36 Lawrence,. Charlotte, salary 8,533.28 LeConti, Rosemarie, salary 7,566.72 Lordan, Helen, salary 9,033.36 Lyons, Helen, salary 9,033.36 Lyons, Helen, salary 960.00 Lyons, Mary A. , salary 7,766.64 MacDonald, Jean, salary 5,533.36 MacDonald, Mary K., salary 6,316.64 no 7OWN OF WATdRTOWN MacDonald, Ruth, salary 4,800.00 MacDonald, Ruth, longevity 2SO.00 MacKenzie, Emma, salary 20.00 MacKowsky, Blaine, salary 9,933.36 Macomber, Phyllis, salary 8,S33.28 Maguire, Loretta, salary 7,160.00 Malatesta, John, salary 64.00 Malley, Joseph, salary 9,333.28 Maloney, Carol F., salary 2,166.64 Malonson, James S., salary 2,066.64 Malva, Joaquina, salary 9,033.36 L Malvey, Elizabeth, salary 8,216.64 Manis, Leo, salary 160.00 Mantenuto, John, salary 8,883.36 Manzelli, Francis, salary 5,866.64 Mastroianni, Antonio, salary 1,946.64 Matthew, Georgia, salary 4,199.76 Maurer, Frances, salary 424.14 McBreen, Eleanor, salary 9,533.36 McCaffery, Eleanor, salary 9,116.64 McCall, Dolores, salary 9,026.72 McCarthy, Margaret, salary 5,933.36 McCarthy, Maureen, salary 80.00 McCarthy, Robert F., salary 600.00 McCarthy, Ruth, salary 8,988.86 McCauley, Sarah, salary 1,040.00 McCoubrey, Anne E., salary 592.00 McDonald, Francis, salary 9,873.30 McDonald, Margaret, salary 280.00 McDonald, Mary Ann, salary 6,660.00 McDonnell, John, salary 6,966.72 McDonnell, Madeline, salary 5,866.64 McDonough, Elizabeth, salary 368.00 McFarland, Margaret, salary 3,533.36 McFarland, Mary, salary 270.00 McGann, Marguerite, salary 3,733.36 McGann, Martin, salary 2,933.28 McGinley, Jane, salary 288.00 McGir4e9s, William, salary 8,150.00 McGovern, Ihomas, salary 8,466.72 McInerpey, Carolyn, salary 5,866.64 McKenney, Dana, salary 8,850.00 McKenzie, Daniel,, salary 10,147.28 McManus, Joseph, salary 10,583.36 McNealy, John, salary 12,116.64 McNeil, Anne, salary 8,766.72 McNicholas, James, salary 8,466.64 FcRipley, Bernadine, salary 112.00 Moe, Eleanor, salary 8,510.00 mi!grian, Fred, salary 6,173.36 Mercurio, Dominic, salary 140.00 Milano, Edith, salary 8,430.00 Milano, Marjorie, salary 6,316.64 Mines, Jan, salary 1,733.28 2itchell, Arthur, salary 5,600.00 Monroe, Kathryn, salary 199.50 Moo6y, Harold, salary 6,253.36 Mooney, FroLncis, salary 13,876.72 Moran, Mary, salary 9,116.64 Morley, Ann, salary 2,266.64 ANNUAL REPORTS— 1966 lll Morris, Eleanor, salary 160.00 Morrison, Elinor, salary 8,533.28 Morrison, Vivian, salary 4,100.00 Morrison, Vivian, longevity 40.00 Moulton, Helen, salary 30.00. Muir, Barbara H., salary 32.00 Muldoon, Marion, salary 5,760.00 Muldoon, Marion, longevity 250.00 Mullen, Paul E. , salary 32.00 Murphy, Barbara, salary 5,066.64 Murphy, Dorothy, salary 9,200.00 Murphy, James E. , salary 600.00 Murphy, Joseph, salary 12,282.64 Murphy, Julie, salary 5,133.28 Murphy, Kathleen, salary 2,473.36 Najarian, Richard, salary 9,273.36 Neenan, Alfred, salary 9,136.64 Nelson, Barbara, salary 4,000.00 Nelson, James, salary 1,444.00 Neylon, Thomas J. , salary 5,700.00 Nichols, Eileen, salary 5,533.36 Nicholson, Patricia, salary 96.00 Norton, Francis, salary 10.00 Norton, Robert, salary 250.00 Nuhn, Mary, salary 8,533.28 Nutting, Hazel, salary 9,033.36 Oates, John, salary 12,945.36 Oate9, Thomas, salary 11,866.72 O'Brien, Ann, salary 7,616.64 O'Brien, Helen, salary 8,533.28 O'Connell, Barbara, salary 272.00 O'Connell, Edmund, salary 10,841.66 O'Connell, Margaret, salary 4,100.00 O'Connell, Margaret, longevity 2J0.00 O'Connell, Paul, salary 10,633.28 O'Donnell, John, salary 8,363.28 O'Malley, Charles, salary 10.00 Oremland, Faith, salary 96.00 O'Toole; William, salary 9,116.64 Paletti, Jean, salary 400.00 Palladino, Victor, salary 11,316.64 Palm, Helen, salary 8,533.28 Pane, Aurora, salary 8,533.28 Pane, Edythe, salary 160.00 Pannesi, Mariann, salary 5,200.00 Papas, Nicholas J., salary 9,533.36 Parshley, Frederick, salary 8,366.64 Perkins, Arthur, salary 10,733.36 Perkins, Anne, salary 9,033.36 Peros, Frank, salary 9,367.44 Phillips, Barbara, salary 96.00 Pizzullo, Ann, salary 48.00 Pollock, Bonnie, salary 504.00 Portentoso, Michael, salary 5,180.00 Powers, Genevieve, salary 7,066.64 Powers, George, salary 1,378.00 Quintiliani, Carmen, salary 7,903.36 Radford, Barbara, salary 9,433.28 Raftery, Jane, salary 5,200.00 112 TOWN OF WAT6ATOWH Raybould, Patricia, salary 6;766.64 Reid, Stella, salary 1,840.75 Reilly, Dorothy, salary 32.00 Reilly, Thomas, salary 11,333.28 Roberts, Katherine, salary 9,033.36 Robinson, Albert, salary 3,309.28 Robinson, Rita, salary 3,000.00 Robinson, T. Donald, salary 10,900.00 Robley, G. Harold, salary 9,223.36 Rogers, Katherine, salary 8,883.36 E? Romkey, Edward, salary 769.00 Rooney, Edward, salary 11,366.64 Roth, Marion, salary 9,533.36 Rousseau, Doris, salary 7,366:64 Russell, Judith L., salary 2,240.00 Russo, Theresa, salary 9,307.36 Rynne, William, salary 64.00 Sakala, John, salary 7,933.28 Saluti, Rosemarie, salary 1,733.28 Sampson, Joseph, salary 8,240.00 Samson, Emily, salary 70.00 Santilli, Chester, salary 10,000.00 Sarkisian, Karen, salary 517.13 Schipani, Ida May, salary 8,533.28 Schulz, Katherine, salary 1,843.00 Scimone, Jo-Ann, salary 96.00 Scofield, Lawrence, salary 1,040.00 Scully , Caleb J., salary 8,533.28 Shannon, Arthur, salary 9,400.00 Shapiro, Esther, salary 2,811.25 Sheehan, James, salary 9,333.28 Sheehan, William, salary 10.00 Sheridan, Gertrude, salary 840.00 Sitro, Robert, salary 1,500.00 Skane, Robert K., salary 1,716.00 Skulley, Marjorie, salary 6,616.64 Slattery, Catherine, salary 8,533.28 Sliney, Carole, salary 5,200.00 Small, Elizabeth, salary 6,066.72 Small, Ruth, salary 8,533.28 Smith, Angela, salary 8,330.00 Smith, Charles, salary 578.00 Smith, George, salary 5,012.64 Smith, Madeline, salary 8,533.28 Smullin, Susan, B., salary 180.00 Sollitto, Frank, salary 8,736.72 Spall, Ruth, salary 4,300.00 Spall, Ruth, longevity 100.00 Spates, Tracy, salary 1,733.28 Spence, Belty, salary 80.00 St4cey, Claire, salary 5,200.00 Stolnacke, Martha, salary 9,383.36 Sullivan, Alice, salary 8,533.28 Sullivan, Alice D., salary 9,816.64 Sullivan, Daniel, salary 9,011.36 Sullivan, Mary, salary 8,533.28 Sullivan, Mary J., salary 3,333.36 Sullivan, Paul, salary 3,128.00 Sullivan, Sheila, salary 3,533.36 ANNUAL REPORTS— IM 113 Sweeney, Donald C., salary 6;033.36 Tassinari, Constance, salary 3,266.64 Taylor Catherine, salary 6,823.28 Taylor, Maureen, salary 64.00 TerVeen, Georgette, salary 5,533.36 TerWeele, Jan Carl, salary 48.00 Thibeault, Antoinette, salary 6,816.72 Thomas, Blaine, salary 5,866.64 Thomay, Marie, salary 16.00 Thompson, Lynda, salary 128.00 Thorne, Carroll B. , salary 9,300.00 Thorne, Irene E. , salary 48.00 Ticehurst, Dorothy, salary 8,533.28 Tierney, Pauline, salary 2,592.00 Timper, Alma, salary 12,945.36 Tirrell, Thomas, salary 6,000.00 Tobin, Catherine, salary 9,243.36 Tocci, Elliot, salary 5,200.00 Toro, Yda, salary 8,766.72 Totoro, Mary A. , salary 5,200.00 Trani, Patrick, salary 6,966.72 Trudel, Ruth, salary 10,083.36 Trumble, Evelyn, salary 6,657.28 Tsolas, Stella, salary 2,133.28 Turchon, Carolyn, salary 3,529.00 Vahey, Marie, salary 4,100.00 Valente, Mary G., salary 32.00 Varney, Dorothy, salary 8,533.28 Vento, Charles, salary 7,766.64 Vlachos, Blaine, salary 4,373.36 Voci, Roy A., salary 8,11s.28 Vogel, Judith Sue, salary 3,400.86 Ward, Alice, salary 9,033.36 Ward, Marie, salary 8,533.20 Ware, Lois, salary 8,533.2$ Waring, Janet, salary 80.00 Watson, John, salary 12,116.64 Webster, David, salary 32.00 Weldon, Althea, salary 8,543.28 Wetherb6e, Beulah, salary 8,533.28 Wheeler, D. Brooks, salary 3,666.72 White, Doris, salary 8,533.28 White, Mary J„ salary 8,533.28 Williams, Geraldine, salary 8,413.28 WilliAps, ,Jahn, salary 7,304.64 Williams, John J, $r,, salary 411.00 Williams, Sally, salary ..5,783.00 Winand, Earl, salary 8,433.28 Wuterich, Joan, salary 366.00 Yankowski, George, salary 10,875.00 Yapchaian, Helen, salary 140.00 Zarba, Christopher, salary 9,180.00 Zarba, Joseph, salary 8,990.00 Zpllo, Gioacchino, salary 6,266.64 Total Expenditures 2,660,467.02 Transferred to Revenue 28,893.98 2,6a9,361.00 114 TOWN Or ,fdATaP.T01V11 ScLaul - Adwinistraticn - OLhe_ n:.peasc• lipprop_iaticn foz 1966 20,410.00 hefi:nd 125.00 26,535.GO E,Npe-nditr.:ea American School Ad:air.istratcrs, dues 40.00 EG5tb7 , reg. fee 30.00 Brown, Eileen, Co-Editor "Bulletin' 500.00 Evans & Faulkner, bulletins 495.00 Harvard Ed. Reviec- , subs. 6.00 Harvard University, services - survey 15,G70.00 Kelly Florist, flowers 26.00 Kelly, Francis A., car expense 313.50 Horne & Co., H.S., paper, envelopes 9.31 Mass. Assoc. of Sch. Comm. Inc., dues 265.00 Mass, Comm. of, laws 3.00 N. E. Sch. Bev. Council, dues 600.00 O'Brien, Thomas F. , gasoline a::ranses 240.00 O'Toole, Anne B. , secretarial services 500.00 Perkins, Anne M. , Co-editor "Bulletin" 500.00 Postmaster, postage 250.00 various Persons, conference expenses 500.00 Welch, kiilliam A. , dues 125.00 Total Expenditures 19,402.81 Transferred to Revenue 1,132.19 20,535.00 School - Instruction - Out cf State Travel Appropriation for 1966 600.00 axpen5iti.res Allen, J�.n .7. , cli.lic 70.00 Boy, Stella M., erpenscs 103.02 Hughes, Paul A. , expenses 45.75 Kelley, John J., expenses 353.10 Koumjian, John J., expenses 126.97 McBreen. Eleanor S., expenses 100.84 Total Expenditures 799.68 Transferred to Revenue .32 800.00 School - Library Books Appropriation for 1966 10,500.00 Expenditures Am. A33oz. Ad-•iancement of Science, list 6.23 Am. Council on Ed, , book 4.25 Am. Library Assoc., handbooks 24.00 Alezco, books 2,48S.11 Barnard & Co. Inc. , F.J. binding 19.89 Compton Co. F. E., dictionary 579.20 Collier-MacMillan Lib. Service,encyclopedia 212.50 Cowles Educational Books, Inc., encyclopedia 90.20 Crowell Co., Thomas Y. , books 19.50 Demco, supplies 411.37 ANNUAL REPORTS- 1408 ii3 Divibicn of Survey & Field Survey, book 2.00 Educational Record Sales, Inc., books 72.65 Educators Progress Service, guide 18.00 Faxon Co Inc. , F.W. , subs. , periodicals 667.00 Frontier Press Co. of Boston, books 80.30 Garrard Pub. Co., book 3.60 Grolier Society Inc., books 247.97 Horn Book Inc. , subs. 6.00 McGraw-Hill Bcok Co. , encyclopedia 136.70 d McKinley Pub. Co., historical fiction 15.55 Merriam Co. , G. & C. , books 87.10 New England News Co. , books 1,104.50 Oxford Univ. Press Inc. , dictionary 31.94 Peabody College for Teachers, materials 2.00 Social Studies School Service, books 47.95 Time Inc. , filmstrips 55.00 Univ. of Michigan, materials 2.65 Watts, Franklin Inc. , art books 194.20 Wilson Co. H.W., index 155.85 Total Expenditures 6,783.18 Balance Forward 3,716.82 10,500.00 School - Books, Supplies & Othez Expense Appropriation for 1966 100,000.00 Refund 13.70 1O0,013.70 Expenditures Acme Northeast Type & Supply, slugs 65.44 Addison, Wesley Pub. Co. Inc. , book 11,469.65 Allyn & Bacon Inc. , books 1,117.45 American Book Co., books 876.77 k erican Ed. Pub. Inc., books 41.00 American Personel & Guide Assoc. , dues 22.00 Andrews, Joseph W. , expenses 11.50 Appel, Lilly, fee, math institute 49.00 Arts & Activities, subs. 6.00 Aubin, Charles , gasoline expense 160.00 Austin-Hastings Co. Inc., rod 135.00 A V Guide, subs. 4.00 Barnard & Co Inc. , F.J., bindings 194.99 Barrett Ins. Agency, insurance 330.05 Beaudette & Co. Inc., stencils 300.30 Bingham Co. Samuel, craft 180.91 Bobbs-Merrill Co. Inc. , books 152.03 Book Fair Distributors, books 71.15 Boshco, Inc. , blades, holder 10.15 Boston University, film rental 1,047.41 Boy, Stella M. , expenses 40.63 Brazziller Inc., George, printing 4.11 Brodhead-Garrett Co. , supplies 326.17 Burroughs Corp. , ribbon 9.10 Business Education Films, film rental 33.30 Cambosco Scientific Co. Inc. , paper 54.56 Cambridge Bookbinding Co. , binding 105.00 Carroll, Joseph L. , Jr. conference expenses 4.50 Carter Rice Storrs & Bement, paper 549.51 W TOWN OF WATRATOWN Cass; The Florist, flowers 80.00 Central Scientific Co., supplies 550.63 Chase, Parker & Co. Inc., supplies 393.74 Cinema, supplies 50.70 College Entrance Book Co., books 47.94 College Entrance Exam Board, books 1.50 Collier-MacMillan, books 1,118.69 Compton Co. F.S., booktables & catalogues 632.50 Conn. Valley Biological Supply Co., supp. 7.4S Continental Press Inc., books 16.68 " Coolidge Paint & Supply Co. Inc., supplies 102.13 Cooperative Test Division, tests 200.44 Corbett, William, expenses 31.00 Corrigan's Market, eggs , apples, celery 1,389.02 Crawford Motors, service 20.90 Croft Educational Services, workbook 34.60 Cummings, Franklin H., tests 46.95 Davidson, J.S. subs. 155.70 Davis Pub. Inc., art book 5.40 Deery, Alice W., reimbursement 1.75 Degnan, John P., expenses 55,20 Demambro Sound Equip. Co, , rental 170.00 Denoyer-Geppert Co., maps 78.15 DePass, John W., expenses 7.00 Dictaphone Corp., magic ear 25.73 Dietzgen Co., Eugene, supplies 71.33 Dole Pub. Co. subs. 152,00 Donnelly, Margaret M., expenses 16.88 Bast Jr. High School, reimbursement 61.36 Economy Co., books 1,819.41 Education Digest, subs. 5.00 ` Educators Progress Service, book 9.50 Educators Pub, Serv. Inc., keys 32.50 Encyclopedia Britanica Films, prints 1,021.57 Evans & Faulkner, printing 1,456.70 Fearon Pub. Inc., books 47.18 Vilms Inc., book 36.00 Pletcher Hardware Co. Inc., supplies 73,03 Follett Pub. Co., books 1,742,09 Ginn & Catapany, books 1,194,48 Globe Book Co, Inc., books 510.00 Gray Co. Inc., M.A. lamps 13.50 Greater Boston Dist. books 184.20 Greater Boston Math. League, dues 20.00 Groom & Co. Inc., Thomas, supplies 15.43 Hale Books, book 83.20 Hammett Co., 'J,L., supplies 13,094,93 Harcourt Brace & World Inc., test forma 2,464.49 Harper & Row Pub., books 349.95 Harris, John J,, expenses 20.54 Hayes, Margaret A., expenses •3.43 Heath Co. D.C., books 884.23 Hennessey, Charlotte, trans. 3.04 Holt & Bugbee Co., basewood-mahogany 1,837.85 Holt Rinehart & Winston Inc., books 1,258.11 Horne & Co. H.S. refills, supplies 2,125.90 Houghton Mifflin Co., supplies 3,150.18 Hub Safety Equip. Inc., safety goggles 38.3S ANNUAL REPORTS-1"0 U7 Ideal Pictures, films 275.65 Ind. Arts Supply Co., books 7.13 Industrial Component Corp., equipment 28.17 Industrial Press, Inc., books 17.45 Int. Business Machine Corp., contract 7,700.34 International Textbook Co., books 6.56 Jam Handy Org., kit 46.57 Jenney Man. Co., gasoline 36.23 Johnson Saw Service, service 18.30 Jordan Marsh Co., pitchers, plates 276.16 Ja Kelley, John J., expenses 11.50 Lafayette Ind. Electronics, supplies 81.05 Laidlaw Brothers, books 819.53 Larkin Assoc. Inc., cassettes 110.47 Linehan, John J., expenses 27.40 Lippincott Co., J.B., books for sounding 439.26 Lyons b Carnahan, Inc., books 716.55 MacMillan Co. poetry 276.26 Mainco Co., pencils, erasers 1,611.90 Makepeace Inc., B.L., scales 111.66 Malley, Joseph A. , conference expenses 16.00 Marco Book Company, pictures 9.36 Mass. Comm of., books, film 34.20 Mass. Gas & Blec. Lt. Sup. Co., supplies 182.79 Mass Secondary School Speech League, fees 25.00 McBreen, Eleanor, expenses 54.38 McCormick-Mathers Pub., books 97.55 McGraw-Hill Book Co. , books 1,300.30 McManus, Joseph, gasoline expense 304.50 McNally, Rand, books 130.49 McNicholas, James R., reimbursement 1.75 Merrill Books Inc. , C.E. , books 692.36 Merriam Co. G. b C. , books 6.33 Middleby, Inc., Joseph J. , books 13.23 Mid. Auto Parts Inc., parts 104.61 Milton Bradley Co. , supplies 760.89 Modern Blue Print Co. Inc. , supplies 433.12 Modern Learning Aids, films 138.00 Modern School Supplies, supplies 75.35 Mooney, Francis H. , expenses 45.25 Moore Business Forms Inc., forms 96.63 Muldoon, Marion K. , conference 34.48 Murphy, Joseph F., expenses 13.20 N C T M, math book 5.80 National Audio-Visual Inc. Assoc., film 9.00 National Council of Teachers, subs. 7.00 National School,Pub. Relations, subs 15.00 New England Assoc. of Colleges, membership 100.00 New England Film Service Inc., supplies 390.00 New England News Co., subs. 540.69 New England School Dev. Council, projects 5,473.75 New England Woodworking Co., painted blocks 43.00 News Map of the Week, subs. 133.00 Newton Potters Supply Co., clay 173.35 New York Times, filmstrip 25.00 Nuvon Company, cotton 6 rayon nuvon 12.88 Prentice-Hall Inc., books 519.91 Oates, John P., expenses 71.80 !18 TOWN OF WATERTOWN Olivetti Underwood Corp., paper rolls 26.25 Pamco; Inc., paper 402.09 Farker Pub. Co. Inc., art books 14.29 Peterson Chair Inc., chairs 300.00 Postmaster, postage 354.80 Readers' Digest Services Inc., books 11.02 Reinhold Pub. Corp., books 31.92 Rinehart, William, handwriting service 4,100.00 Rooney, B. Donlon, reimbursement 21.30 Royal Typewriter Co. Inc., typewriter 180.00 Rowe Co. H.W. , office typing 111.87 cs Russell Sage Foundation, book 4.00 Russo, Theresa M., fee 3.45 S. & S. Leather Co. Inc., key cases 18.02 Sadlier Inc., William H., books 158.20 Samuel Stephens & Wickersham, type wash 247.49 Schoenhofs Foreign Books Inc. , books 161.83 Scholastic Book Services, books 26.84 Scholastic Magazines, Inc., subs. 524.29 Science Research Assoc., supplies 461.91 Scott Foresman & Co., books 5,289.63 Sears Roebuck & Co., supplies 462.16 Semco Business Prod. Inc., supplies 62.10 Shepherdcraft, plant 63.50 Silver Burdett Co., books 329.32 Singer Co. Inc., L. W. books 116.91 Singer Co. , repairs 118.95 Smith Business Forms Corp., forms 445.96 Social Studies, subs. 5.00 South Western Pub. Co., books 701.81 Sparrow-Chisholm Co., dish cloths, holders 20.46 Standard Dup. Sales Inc.,supplies 84.47 Stanley Bowmar Co. Inc., books 11.18 Summitt Ind., subs. 10.96 Systems Sales Co., card file 291.64 Thomas Assoc, Dick, cabinet 88.50 Teachers College Press, books 13.50 Tiny Tots Pub. House, books 8.25 Tobin, Catherine, fees 49.00 Today's Secretary, subs. 11.75 Townsend Typewriter Co., ribbons 276.25 Trudel, Ruth, expenses 35.00 Trumble, Evelyn K., expenses 3.45 Various Persons, attendance - banquets 204.00 Waltham Paper Products Inc., paper 13.73 Watertown Elec. Supply Co., bulbs, staples 311.48 Watertown High Int. Acct., flowers 26.78 Watertown Lumber Co., plywood 9.45 Watertown Stationers & Printers, record book 3.00 Watertown Sun, bids 188.50 Watertown Typesetting Co. services 213.25 Whitney, J. Malcolm, insurance 230.94 Wolkins Co. H.S., paper 471.73 Woolworth Co. , merchandise 14.40 Xerox Corp. , services 1,335.05 Yankowski, George, audit records 10.00 Total Expenditures 100,011.59 Transferred to Revenue 2.11 100,013.70 ANNUAL REPORTS—1986 119 School - Other School Services - Attendance Salaries Appropriation for 1966 17,033.00 Refund .36 17,033.36 Expenditures Carroll, Joseph, salary 5,500.00 Li►:ehen, Jolin, salary 11,283.36 Carroll, Joseph, longevity 250.00 17,033.36 .6 School - Other School Services - Attendance Other - Expense Appropriation for 1960 510.0c Expenditures Carroll, Joseph, gasoline expenses 300.00 Linehan, John, expenses 160.00 Postmaster, postage 35.00 Total Expenditures 495.00 Transferred to Revenue 15.00 510.03 School - Hearth Services - Salaries Appropriation for 1966 30,900.00 Expenditures Atamian, Gabriel G., salary 625.00 Beverly, Marjorie, salary 5,700.00 Beverly, Marjorie, longevity 250.00 Cook, Dorothy, salary 5,700.00 Cook, Dorothy, longevity 100.00 Kinder, William E., salary 1,500.00 Mastrangelo, Louis, salary 2,500.00 Vahey, Rita, salary 4,845.00 Vahey, Rita, longevity 170.00 Secord, Walter N., salary 2,500.00 Wallace, Anna, salary 5,700.00 Wallace, Anna, longevity 40.00 Total Expenditures 29,630.00 Transferred to Revenue 1,270.00 30,900.00 School - Health Services - Other Expense Appropriation for 1966 1,140.00 Expenditures Astor & McGregor Co., supplies 342.00 Beverly, Marjorie, expense 160.00 Cook, Dorothy, expenses 160.00 Evans & Faulkner, printing 26.75 Streeto, James, services 30.00 Town Hall Pharmacy, supplies 111.15 Vahey, Rita, expenses 128.00 Wallace, Anna, expenses 160.00 Total Expenditures 1,117.90 Transferred to Revenue 22.10 1,140.00 ip TOWN OF WATERTOWN School - Pupil Transportation - Salaries Appropriation for 1966 4,350.00 Expenditures Wallace, Irving, salary 4,296.05 Wallace, Irving, longevity 50.00 Total Expenditures 4,346.05 Transferred to Revenue 3.95 4,350.00 School - Pupil Transportation - Other Expense a� Appropriation for 1966 32,700.00 Expenditures A-1 Taxi, service 5.25 Carroll Inc., William S., trans. 22,462.90 Crawford Motors, new wagon 2,598.00 Gray Line Inc., trans. 440.00 Hegger, John P. , reimbursement 35.20 Jenney Man. Co. , gasoline 533.48 Kalajian, Araxi, expenses 16.00 Keegan, Taxi Service, trans 3,216.65 Kelley, Ralph, reimbursement 5.75 McCarthy, Shiela, trans. 4.00 McBewan, Lini, trans. 12.25 Shutt Tire Co., tires 65.15 Various Persons , trans. reimbursement 1,403.00 Yellow Cab Co., pupil trans. 162.00 Total Expenditures 30,959.63 Transferred to Revenue 1,740.37 32,700.00 ti School - Athletics Balance Forward 166.99 Appropriation for 1966 18,000.00 Receipts' 11,406.93 29,573.92 Expenditures Arnold Bus Co., trans. 22.00 Athletic Institute, films 129.60 Blue Ribbon Sports, equipment 310.85 Brine Inc., James F., supplies 217.25 Brine Co. W. H., supplies, equipment 1,684:20 Brookline High School A.A., guarantee 100.00 Carroll Inc., William S., trans. 2,035.50 Cinema, parts 40.00 Claus Geolette, Inc., 657.39 Cor-Nix Rubber Co., nets 72.00 Dumoulin, Marge, dues 3.00 Eastern Mass. Soccer Off. Assoc., fees 20.00 Eaton Co_ Inc. , J.S., players 251.76 Feeley's Esso Servicenter, car rental 50.98 G b A Cleansers & Launders, service 582.55 Gilman Inc., Marty, pushbacks 298.86 Globe Ticket Co. of N.B., tickets 120.20 ANNUAL REPORTS-1966 221 Hammett Co., J.L., portable climber 44.20 Holovak & Coughlin, volley balls, 181.80 Holland & Co. Inc., B.F., prep pole 40.00 Homberg Gym Suit Co. , supplies 71.40 House of Sports Inc.,basketballs 4,439.84 MacKenzie, John S., dues 25.00 Mass.,Comm. of, use of rink 460.00 McGovern, Thomas, reimbursement 17.60 Medford High School guarantee 433.38 Met Track League, dues 135.00 & Moore Co. S.R., suits, equipment 99.20 Musinsky's Inc., tennis balls, golf balls 260.36 New England Tel. & Tel. Co., services 142.51 Nichols, Robert, services 81.80 O'Brien & Sons Inc. M.E., bars 2,280.00 Palladino, Victor, car expense 160.00 Salvati, Ralph, dues 15.00 Sanborn, Ralph M., dues 100.00 Sheehan, James, expenses, reimbursement 540.52 Siano, Joseph J., Treas., dues 20.00 Skating Club of Boston, rental fee 805.00 Sportcraft Co., pants, jerseys, gloves 2,717.45 Suburban Football League, dues 25.00 Terry, John J., dues 10.00 Town Hall Pharmacy, supplies 306.54 Various Persons, services 6,371.11 Wallace, Irving, services 20.00 Waltham High School, guarantee 200.00 Watertown Sports Center, scorebook, shoes 2,773.52 Weymouth High School A.A. , guarantee 200.00 Total Expenditures 29,572.37 Balance Forward 1.55 29,573.92 School - Other School Activities Appropriation for 1966 10,000.00 Expenditures Associated Music Pub. Co., instructions 15.54 Auburn Music Center, music 598.67 Beacon Musical Inst. Co., drums 628.35 Carroll, Inc., William S., trans. 130.00 Copley Camera Shop, recording 375.00 Fischer Inc., Carl, music, sheets 329.21 Hagopian, Richard, meals, expensea 72.50 International Violin Co., strings 152.37 Jack's Drum Shop, repairs, parts 21.50 Kai, Juel, repairs 75.00 Ostwold Inc.,uniforms 7,319.75 Peterson, Harry, clarinet 10.50 Precision Drum Co., drums 54.27 Psychological Corp., set monuments 31.00 Total Expenditures 9,813.66 Transferred to Revenue 186.34 10,000.00 122 TOWN OF WATERTOWN School - Food Services Balance Forward 3,136.78 Appropriation for 1966 5,000.00 Receipts 236,119.35 244,256.13 Expenditures Allen, Marion K. , salary 1,048.70 Calnan, Christine, salary 2,508.00 �. Caracashian, Anna, salary 2,376.80 Chamberlin, Marie T., salary 2,008_80 Connors, Elizabeth A., salary 63.75 Cowles, Alice A., salary 2,382.60 Crupi, Emily B., salary 1,112.40 Finnegan, Catherine, salary 2,246.40 Gorgone, Eleanor M., salary 2,041.20 Guy, Jennie, salary 3,093.20 Hession, Katherine, salary 2,967.80 Hillier, Lillie D., salary 2,345.40 Holmes, Daisy, salary 2,809.00 Hughes, Elizabeth, salary 2,257.20 Jelladian, Lucy, salary 745.20 Kramer, Helen, salary 1,836.00 Lyman, Gladys E., salary 1,209.60 MacInnis, Mary, salary 3,123.20 Merullo, Florence, salary 2,095.20 Mooney, Marguerite, salary 2,645.00 Myers, Agnes, salary 2,253.15 O'Connor, Francis R., salary 190.40 O'Halloran, Helen M., salary 1,425.00 Posato, Laura, J., salary 2,257.20 Russell, Helen R., salary 2,382.60 Sallese, Florence A., salary 2,257.20 Sjostedt, Eleanor M., salary 63.75 Spence, George R. , salary 4,312.00 Thayer, Olive, salary 60.00 Tucker, Margaret, salary 1,898.40 Urban, Stella, salary 2,382.60 Vogel, Sarah, salary 2,245.80 Walsh, Catherine, salary 1,911.60 Yapchaian, Helen, salary 2,404,06 Ace Service Co., curtain* 32.80 Dubin, Charles, expenses 3,783.87 arrett Insurance Agency, insurance 184.00 Boston Gas Co., service 1,742.00 C & C Provision Co. potatoes, supplies 1,103.31 Chiara Cheese Co., supplies 2,948.20 Consolidated Freightways, service 25.09 Cook & Clprke, Inc., supplies 199.81 Coolidge Paint & Supply Co., supplies 70.20 Currier Lumber Corp. , lumber 12,60 Diebold, Inc. , services 10.18 Dole Pub. Co. , adv. 160.00 Dubois Chemicals, supplies 1,663,02 Euphrates Bakery, Inc. , pizza's 494.40 Faust Co. H.M., equipment 2,208.39 ANNUAL REPORTS-1966 123 Frosty Whip Products, topping 47.25 Fulton Packing CO. , supplies 3,089.91 G & F Service Contractors, service, parts 587.44 Gas Consumer Service, repairs 647.91 Golden Cookie Co., cookies 1,522.83 Harris Refrigeration Inc. , repairs 566.54 Hobart Man. Co. , repairs 62.116 Hood & Sons, H.P. , ice cream, cone cups 8,999.19 Hood & Sons, H. P.- (Food Div) juice 8.00 Hook & Co. , James, lobsters 77.50 41 Hot Food Boxes Inc. , boxes 1,020.00 �l House of Sports, Inc., aprons 40.00 Hub Glassware Co., rental fee 208.50 Jennings Co., Edward L. , candy 694.56 Johnson Co. H.A. , supplies 302.29 Kelly, Florist, centerpices 47.50 Kings' Stores Inc., baskets 49.68 Kinnealey & Co. T.F. , chicken, turkey 16,929.20 Kreem's, staples, pads, markers 64.73 Lambert Co. , material 13.85 Peggy Lawton Kitchens, brownies 1,229.99 Lincoln Linen Service Co. Inc. , service 494.73 Lowell Bros. & Bailey Co., supplies,food 14,530.35 Mancini Bros. Inc. , adjustments 2.50 Mass. , Comm. of. , supplies 1,819.40 McDonald's Express, delivery charge 22.11 Milan, Inc. , P.A. , food supplies 2,077.90 Miller Produce Co. , food supplies 4,191.46 Monarch Foods, crackers 59.50 Moody Stationery Co. , cards, books 62.07 Morse Body Man. Co., alum. angle 61.90 National Biscuit Co. , cookies, suppliez 802.29 National Cash Register Co. , service 175.00 National Yeast Corp. , yeast 152.85 New England Tel. & Tel. Co. , services 702.55 Odorite Co. , supplies 100.00 Ohnemus Service Station, oil, gas 200.97 Pierce Co. S.S. , coffee, cider, supplies 8,789.87 Puglielli, Joseph R. , photos 25.75 Quincy Market Cold Storage Co., turkeys 26.67 Fenaissance Foods, choc. drink base 240.00 Richards Co. , Albert, drummers 26.50 Ross Heating Co. , service calls 15.60 Sexton Co. , John, food supplies 18,337.54 Spence, George, services 216.00 Steele Canvas Basket Co., baskets 1,798.85 'Tayters Inc., supplies 4,995.19 Town Hall Pharmacy , first aid kits 21.00 Tyler & Key, fruit 289.82 Ware Dairy, milk 51,614.39 Watertown High Crafts Dept., adv. 50.00 Watertown Lumber Co., fir-spruce 41.24 Watertown Plumbing & Heating, adaptor 1.55 Watertown, Town of, reimbursement 278.75 Webster Thomas Co. liners, aprons 5,647.76 Worcester Baking Co., pies 6,576.30 Yankowski, George, services 1,000.00 124 TOWN OF WATERTOWN Guy, Jennie, longevity 100.00 Holmes, Daisy H., longevity 150.00 Total Expenditures 243,504.49 Balance Forward 751.64 244,256.13 School - Operation - Salaries Appropriation for 1966 175,084.00 Refund 76.54 175,160.54 Expenditures Alberico, Vincent, salary 5,900.00 Amichetti, Vincenzio, salary 5,900.00 Arone, Gloria, salary 2,786.04 Arone, Peter, salary 5,900.00 Austin, Ray P. , salary 5,900.00 Basile, James, salary 5,900.00 Blackburn, Joseph, salary 6,300.00 Bloomer, Gerard, salary 6,300.00 Collins, Charles E., salary 6,500.00 Cram, John, salary 6,500.00 D'Alano, Domenic, salary 6,233.53 Devaney, Mary, salary 645.76 Farago, Frank, salary 5,900.00 Forte, Anthony, salary 5,900.00 Gorgone, Frank, salary 3,596.06 Hamilton, Fred, salary 5,900.00 Hetherington, William, salary 2,452.88 Hotin, Arthur, salary 6,500.00 Kyle, John P., salary 5,900.00 Lama, Nick, salary 5,787.00 MacDonald, William, salary 4,497.38 MacLeod, John F., salary 1,039.55 McGloin, Francis P., salary 5,900,00 Merullo, Albert,' salary 1,039.55 Mooney, Mary M., salary 321.46 Papandrea, Anthony F. , salary 5,900.00 Silvio, Madeline, salary 4,000.00 Spence, George R., salary 88.00 Tierney, William, salary 6,300.00 Torres, John, salary 6,300.00 Waitt, Mary, salary 4,600.00 Wallace, Irving, salary 2,003.95 Walsh, James, salary 6,300.00 White, Simeon, salary 5,900.00 Woodland, Kenneth M. , salary 61148,13 Alberico, Vincent, longevity 94.08 Amichetti, Vincenzio, longevity 100.00 Austin, Ray P., longevity 9.60 Basile, James, longevity 100.00 Blackburn, Joseph, longevity ISO.00 Bloomer, Gerard, longevity 200.00 Cram, John, longevity 200.00 Devaney, Mary, longevity 16.66 Farago, Frank T., longevity 100.00 Hotin, Arthur, longevity 100.00 Kyle, John P., longevity 100.00 ANNUAL REPORTS-1998 1z Lama, Nick, longevity 129.12 McGloin, Francis P., longevity 100.00 Papandrea, Anthony, longevity 100.00 Tierney, William, longevity 187.44 Torres, John, longevity 200.00 Waitt, Mary, longevity 150.00 Wallace, Irving, longevity 50.00 Walsh, James, longevity 150.00 White, Simeon, longevity 100.00 Total Expenditures 171,376.19 Transferred to Revenue 3,784.35 175,160.54 School Operation - Fuel, Power - Other Expense J Appropriation for 1966 97,800.00 Expenditures Austin, Ray P., music program services 439.00 Boston Edison Co. , services 39,904.45 Boston Gas Co., services 754.49 Coolidge Paint & Supply Co. , supplies 3,027.46 Devaney, Mary A., services 10.00 Dolge Co., C.B. Purifex 23.17 Farago, Frank, music program services 24.00 Fletcher Hardware Co. Inc., spray 2.98 Fuller Co., supplies 428.05 Gorgone, Frank, services 24.00 Green & Co. Inc.,, S.B. plaster 11.29 G & S Paper Co. Inc. , towels 40.00 Holcomb Mfg Co., puritine 234.00 Hotin, Arthur, services 24.00 Johnson Co. , George T. , traffic grade 550.50 Kyle, John, services 18.00 Mass Gas & Elec Lt. Sup. Co., supplies 1,810.26 MacLeod & Moynihan Co., lumber 46.08 Mid. Fuel Co. Inc. , fuel 2,246.89 Munroe Co. D.F. , poly bags 89.10 New England Tel., services 6,378.25 Quincy Oil Co., oil 30,931.06 Ryan Co. , L. , sawdust 25.32 Stetson Co. , M.D., mops, brushes 482.20 Stone & Forsyth Co. , tissue 108.16 Tierney, William, services 458.00 Walsh, James, services 42.00 Waltham Chemical Co., services 660.00 Watertown Lock & Cycle Co. , keys 3.90 Watertown Lumber Co. , plywood 79.61 Watertown Plumbing & Heating, pipe 62.75 Watertown, Town of, water service 2,024.82 Total Expenditures 90,963.79 Transferred to Revenue 6,836.21 97,800.00 School - Maintenance Appropriation for 1966 64,315.00 Expenditures IN TOWN OF WATERTOWN American Laundry, Inc. , service 17.49 Arone, Peter, rental, services 46.00 Arsenal Welding Co. Inc., welding service 25.00 Assoc. Radio, repairs 69.65 Austin, Ray P., services 10.00 Bannon, Joseph, repair sound system 25.00 Barnes & Jones, Inc., parts 167.66 Barrett Ins. Agecny, insurance 150.50 Basile, James, services 20.00 Bay State Automotive Sup. Inc., parts 24.42 Beaudette & Co. Inc. , service 31.20 Blackburn, Joseph, services 78.00 Bloomer, Gerard, services 311.55 /T Bloomer, Robert, services, expenses 12.00 Burroughs Corp, repairs, service 77.15 Campbell Hardware Inc., locks, keys 249.26 Cantflame Fireproofing Co., service 175.00 Carney's Steam Cleaning Service, service 120.00 Cantflame Fireproofing Co. , repairs 40.00 Carton Inc., L.F., repairs to range 16.60 Chamberlin of Mass, Inc., calking 242.00 Cinema, Inc., repairs 284.10 Collins, Charles E., services 16.00 Combustion Service of N.B., service 941.09 Coombs Motor Co., repairs 29.58 Coulson, Roger, services 5.00 Crawford Motors Inc., repairs 234.15 Currier Lumber Corp., bottom, top sash 529.20 D'Alanno, Domenic, services 24.00 Davis Co. Inc., Willaim, parts 34.94 DeMambro Sound Equip. Co., repairs 126.65 DiMasco, Quinto, painting 10,875.00 East Watertown Cement Block, cement 4.00 Educational Elec. Inc., services 178.93 Empire Electrical Co., motor repairs 186.30 Farago, Frank, services 33.00 Farm Bureau Assoc., seed 171.00 Fernstrom Moving System, delivery system 59.00 Fettle Chimney Co., service 610.00 Fitzgerald, Albert T., cleaner 73.26 Fuel Activator Chemical Corp., fuel 348.39 Gatchell Glass Co. Inc., replace 2,206.46 General Elect. Co., repairs 24.50 Gordon Linen Service, towel service 617.10 Hammett Co. , J.L., desks, chairs 3,653.27 Hertz Corp., truck rental 69.49 Higgins, & Son, J.L., shades 60.00 Hinds Inc., E. H., moving comp. motor 496.38 Hillyard Sales Co., gym finish 2,000.16 Hodge Boiler Works, service on boiler 170.40 Honeywell, services 23.50 Hotin, Arthur, services 51.00 Howard Disposal Corp., service 904.80 Ideal Pictures, repairs 5.00 Int. Business Machine Corp., service 725.97 Jenney Man. Co., gas 219.52 Johnson Service Co., service 213.08 Keane Fire & Safety Equip. Co., service 894.20 Kelsoe Bros. , painting flag poles 169.00 ANNUAL REPORTS-19f6 IV Kendall Equipment Service, service 399.26 Kingston Flooring Co., tile floor 10,561.97 Lama, Nick, services 78.00 MacFarlane Co. Inc. , Thomas, service 258.00 Mancini Bros. Inc. , repairs 5.50 Martin Chemical Inc. , supplies 1,223.64 Mass, Comm. of, supplies 447.00 Mass Gas & Elec. Lt. Sup. Co. , supplies 644.68 Mass Motion Pictuie Service, drapes 648.00 Massa & Sons, V. , repairs 453.00 McCarron, William J. , germicide 1,196.23 Maurer, Francis R., repairs 196.00 McGloin, Frank, services 78.00 Milmore, Frederick J. , lettering 35.86 Monroe, contract 76.00 Morse Body Mfg. Co. Inc. , supplies 176.95 Munhall Fuel Co. Inc., service 284.00 Munroe Co. D.F. , poly bags 118.00 New England Film Service Inc., parts,labor 68.55 Newton Shade & Screen Co. , shades 410.45 Northeastern Comm. Corp. , service 59.02 Odorite Co., deodorizing 150.00 Pamco Inc., service on machines 8.00 Papandrea, Anthony, services 102.00 Powers Regulator Co. , repairs 511.31 Rochester Germicide Co. , sealer 927.63 Ross Heating Co. Inc., repairs 4,777.41 Royal Typewriter Co. , typewriters 2,985.00 Sears, Roebuck & Co. , supplies 383.22 Shutt Inc., George L., tires 11.50 Sliney, David J. , repairs 3,325.00 Standard Dup. Sales, repairs 45.00 Standard Elec. Time Co. , adjustment 63.00 Stetson Co. M.D. , service 135.00 Stewart, William, services 30.00 Stone & Forsyth Co. , supplies 1,262.57 Stormtite Aluminum,screen repairs 16.00 Summer St. Garage Inc. , repairs 55.33 Townsend Typewriter Co. , repairs 67.50 Turf Equipment, service 582.54 Various Persons, services rendered 1,314.00 Wallace, Irving, plowing service 84.00 Walsh, James, service 20.00 Watertown Lock & Cycle Co. , keys 2.00 Watertown Lumber Co. , pine moulding 93.17 Watertown Plumbing & Heating Sup. Co.repair291.46 Watertown Sun, adv. 12.50 Westerbeke Corp, J.H. , service 117.44 Wholesale Doors Inc. , birch 94.50 woodland, John, services 15.00 Woodland, Kenneth, services 84.00 Yeomans' O'Connell Co. , service 154.90 Total Expenditures 64,314.99 Transferred to Revenue .01 64,315.00 School - Outlay - Marshall Spring Balance Forward 1,426.55 128 TOWN OF WATERTOWN Expenditures Marino Automatic Heating Co. J.A. 1,426.55 School - Fixed Charges Appropriation for 1966 4,500.00 Expenditures Barrett Insurance Agency, insurance 3,200.00 Transferred to Revenue 1,300.00 4,500.00 School - Community Services Appropriation for 1966 1,000.00 Expenditures Austin, Ray P. , services 52.00 Blackburn, Joseph, services 12.00 Bloomer, Gerard, services 252.00 Collins, Charles, services 6.00 D'Allano, Domenic, services 24.00 Lama, Nick, services 6.00 MacDonald, William, services 42.00 McGloin, Francis, services 6.00 Papandrea, Anthony, services 54.00 Torres, John, services 216.00 Walsh, James, services 288.00 White, Simeon, services 6.00 Total Expenditures 964.00 Transferred to Revenue 36.00 1,000.00 School - Program - Other Districts Appropriation for 1966 25,000.00 Expenditures Arlington, Town of, tuition 8.40 Belmont, Town of, tuition 11,882.20 Boston, City of, tuition 4,605.38 Brookline, Town of, tuition 13.65 Essex Agricultural & Tech Inst., tuition 105.00 Franciscan Missionaries of Mary, tuition 260.00 Lynn, City of, tuition 36.90 Medford, City of, tuition 19.50 Mid. County Trasurer, tuition 26.00 Mid. County Training School, tuition 32.57 Newton, City of, tuition 6,774.50 Somerville, City of, tuition 3.60 Waltham, City of, tuition 1,197.60 Wellesley, Town of, tuition 27.00 Total kxpenditures 24,992.30 Transferred to Revenue 7.70 25,000.00 ANNUAL RGPORTR—IM ]3S School - Acquisition of Fixed Assets Appropriation for 1966 6,000.00 Expend.+.turQs Cambosco Scientific C-3r., microscope 376.75 Macalaster Scientific Cotp. , dasirreter 432.67 Math - Master Labs Inc., 212.10 Munroe Int. Inc., equipment 224.25 New England Film Service Inc., film 96.50 New England Woodworking Co., blocks 258.00 Royal Typewriter Co. bo^ks, scale 190.00 School Health Sup. Co., vision testers 585.00 Semco Business Products Inc., machines 1,657.80 Unitror. Instrument Co. , microscopes 698.76 Ward's Natural Science, lab equipment 860.97 Welch Scientific Co. . engine model 360.20 Total ExpenJit!ires 5,953.00 TrLnsfer.rel to aeverme 477.00 6,000.00 School - Hosmer Schczl Building Balance Forward 22,076.58 Bond Issue 1�675=000.00 1,697,078�59 RxpenditurQa Carr Dee Test Boring, borings 280.00 Dodge Corp., F.W. , adv. 44.40 Dole Pub. Co., adv. 14.32 Elledge, Everard, eng. services 6,400.00 Gainey's Const. Newslettvv, adv. 45.30 Herald Pub. Co., adv. 36.00 Korslund LeNormand & quand, architQct 35,620.29 Norwood Eng. Co. Inc. topography 912.00 Rugo Inc., Leonard, construction. 753,657.98 Tri-State Const. Corp., demolition 7,324.00 Total Enpenditures 854,334.29 Balance Fo mard 842�744.29 1,697,078.58 School - West Jr. H. S. Addition Balance Forward 20,608.46 Rxpendi tures Alesco Educational Service, books 172.34 Charles Contracting Co., resnrfvcing 2,900.00 Compton Co. F.B., dictionary 40.90 Encyclopaedia Britannica, books 43.70 Total Expenditures 3,156,94 Balance Forward 17,451.52 20,608.46 L10 TOWN OF WATERTCWN School - West Jr. H.S. Remodelling Balance Forward 2,739.99 Expenditures All State Waterproofing Corp., services 429.00 Balance Fo•.ward 2i310.99 2,739.99 School - Mental Health Appropriation for 1966 0,000.00 Expenditures Beaverbrcok Guidance Center, mental health 8,000.00 School - Public Lew 864 Title V Balance F%rward 1,336.53 Receipts 6,218.69 7,755.22 Expenditures American Assoc. of Dental Schools, beck 2.00 American Council on Education, books 52.00 American Personnel & Guidance, books 50.45 Appleton Century Crofts, book 5.00 Assoc. of College Adm., journal 40.20 Barron's Educational Service. Irc., books 66.41 Bellman Pub. Co., books 4.25 Bro-Dart Industries, files 75.60 Bunting & Lyon, Inc. , books 15.00 Careers, subs. 80.00 Cate, Lawrence Mrs. scoring service 140.58 Chronicle Guidance Pub. Inc., subs. 90.85 Cinema, Inc., recorder, projectors 531.85 Colbert, Edward B. , expenses 369.14 College Entrance Exam Board, schedules 9.00 Consulting Psychologists Press, booklets 14.00 Cooperative Test Division test report 38.27 Croner Pub., directory 12.00 Cumming, Franklin H. Mrs. services 269.95 Educational Exchange of Greater Boston, book 22.40 Educational Research Corp., subs. 44.50 Educational Testing Service, scoring 428.55 Follett Pub. Co., books 29.50 Grosset & Dunlap Pub. Inc., guide 7.50 Guidance Assoc. records, filmstrip 507.00 Hammett Co., J.L. , supplies 924.98 Harcourt Brace & World Inc., book 754.94 Harper & Row Pub. Inc., books 18.41 Harvard Ed. Review , subs. 6.00 Harvard University Press, books 13.67 Horne & Co. H.S. , cabinet 88.15 Houghton-Mifflin Co. tests 292.42 Industrial Components Corp. , tapes 47.70 Lambert C3. Inc., stickers 13.27 ANNUAL REPORTS-190 Lovejoy's College Guide, book 59.35 McGraw.Hill Book Co., books 7.08 Merrill Books Inc., Charles E. , book 8.50 Milton Bradley Co., books 53.23 National Assn of Secondary Schools, forms 25.30 Off to College, books 3.00 Porter Sargent Pub., directories 34.00 Postmaster, postage 90.00 Rand McNally & Co., supplies 6.45 Regent's Pub. Co. Inc. , books 3.10 Remington Office Systems, boxes 62.40 Royal Typewriter Co. Inc., books 180.00 Science Research Assoc., plans 397.28 Teachers College Press, sheets 33.50 Trudel, Ruth, tuition 88.00 U.S. Gov. Printing Office, handbook 60.00 Vocational Guidance Manuals, books 3.73 Walck Inc. Henry Z., booklets 51.23 Total Expenditures 6,231.69 Balance Forward 1,523.53 7,755.22 School - Public Law 864 Title III Balance Forward 284.87 Receipts 2,476.54 2,761.41 Expenditures Globe Bag Co., canvas bags 14.70 Hammett Co. J.L., books 486.90 Hayes School Pub. Co. , math books 121.85 Wards Natural Science, equipment 100.03 Total Expenditures 723.48 Balance Forward 2,037.93 2,761.41 School - Public Law 874 - Federal Aid Balance Forward 1,479.36 Receipts 50,299.10 51,778.46 Expenditures Alberico, John, electrical repairs 144.00 American Laundry Inc. , service 4.47 Arone, Peter, rent - garage, services 38.00 Associated Radio, repairs 11.95 Beaudette & Co. Inc. , service 29.20 Bliss Gamewell, switch 16.50 Boston Filter Co., service 155.80 Boyce, Joseph J. , expenses 400.00 Burroughs, contract 15.50 Campbell Hardware Inc. , cylinder & key 25.00 Carroll, Joseph, expenses 25.00 Carnes, John J. , expenses 400.00 CBA Associates, repair rails 90.00 Chamberlin of Mass. , weather strip 3,367.00 Charles Cont. Co. Inc. , construction 10,844.50 Cinema, lamp,tubes, repairs 122.85 lay TOWN OF WATERTOWN Combustion Service of N.E. , service 590.75 Coombs Motor Co., parts, labor 339.79 Crawford Motors, repairs 3.48 Croft Educational Services, services 129.49 Currier Lumber Corp., pine, fir 147.50 C.W. Boiler Mfg. & Repair Co. Inc. , plates 230.84 D'Alanno, Domenic, services rendered 48.00 DeMambro Sound Equip. Co., service 30.25 Downey, Catherine, expenses - conference 400.00 East W-t*ertown Cement Block Co. , concrete 16.10 Egan Co. Inc. , John W. , painting 2,359.00 Elcock, Walter E., refinishing 750.00 Empire Electrical Co., repairs 180.00 Farago, Frank, services 137.00 Farnstrom Moving System, machine rate 13.00 Fenell Co., W.E., sump pump 102.50 Fettle Chimney Co., repairs 145.00 Gatchell Glass Co. Inc. , replace glass 1,177.50 Gordon Linen Service, service 235.55 Gorgone, Frank, services 203.50 Graybar Elec. Co. Inc. , wiremold 51.36 Hammett Co. J.L. , desks, chairs 6,527.40 Hedge & Mattheis Co., supplies 73.50 Higgins & Sons, J.L., shades 178.50 Hillyard Sales Co., supplies 696.25 Hinds Co. Inc., E. H., labor 40.00 Hodge Boiler Works, repairs 2,765.88 Hotin, Arthur, services 138.50 Howard Disposal Corp., service 525.60 IBM Corp., bell schedule 43.79 Jenney Man. Co. , gasoline 141.49 Johnson Co. , George T., sponges, wax 1,047.38 Johnson Saw Service, service 112.41 Keane Fire & Safety Equip. Co., service 63.00 Kendall Equipment Service, repairs 206.12 Kent Agency of Boston, Inc., repairs 11.19 Kingston Flooring Co., tile floors 989.85 Kyle, John, services 31.25 Lord's Inc. Cleaning 6.50 MacLeod, John service : 12.00 Mancini Brothers Inc repairs 13.75 Massa & Son, V. , roofing 670.00 Mass. Comm. of, piano tuned 435.00 Mass Gas & Elec. Lt. Sup. Co. , parts 2,146.39 Maurer, Francis, wiring 462.00 McCarthy, Mary M. , services rendered 75.00 McNamara Inc. , J.H. , gravel 46.50 Milmore, Frederick J. , lettering 15.00 Morash, Joan M. , services rendered 25.00 Morse Body Mfg. Co. Inc. , repairs 59.75 Munroe Co. D.F. liners 60.00 New England Film Service Inc., repairs 15.00 Newton Shade & Screen Co. , blinds 547.80 Oates, James M. , expenses 400.00 O'Brien, Thomas F. , expenses 14.00 Odorite Co. , rental 20.00 Olivetti, Underwood Corp., adjust line 10.50 Pamco, Inc., dup. service 14.80 ANNUAL REPORTS•-1966 pai,andrea, Anthcay, services rendered 48.00 Powers Regulator Co. , replace stat 43.30 Raymond, D.B. gravel 787.50 Ross Heating Co. Inc., plumbing 4,351.64 Roto-Rooter Sewer & Drain, cleaning 75•00 Shutt Co., George L. , repairs 3.50 Spence, George, services 10.00 Standard Dup. Sales Inc. , contract 120.00 Standard Elec. Time Co., service 67.50 Swaney Co. Inc. , C.k. , pumps 1,043.54 Town Diner, lunches 15.00 Townsend Typewriter Co., service 881.00 Tuchon, Carolyn V., services 522.60 Various Persons, overtime 240.00 Walshl James, services 72.00 Watertown Floor Covering Co., the 1,500.00 Watertown Lumber Co., plywood ''""16.07 Total Expenditures 51,418.12 Balance Forward 360.34 51,778.46 School - Public Law - 88-210 Receipts 5,994.00 Expenditures Burroughs Corp., calculator, typewriter 240.G0 IBM Corp., supplies 410.50 Larkin Assoc. Inc., Dict./Trans. Units 1,841.50 Monroe Int. machine equipment 1,695.00 Standard Dup. Sales Inc., master maker 270.00 Victor Comp. Corp., comptometer 1,305.00 Total Expenditures 5,762.00 Balance Forward 232.00 5,994.00 School - Public Law 89-10 Title I Receipts. 54,676.00 Expenditures Addison-Wesley Pub. Co. Inc. , books 132.00 American Book Co. , table class library 504.93 Carroll, Joseph L., trans. 70.00 Carroll Inc. , William S. , trans 300'.00 Cinema Inc., cabinets 85.50 DeMambro Elec., supplies 596.00 Educational Services Inc. , supplies 1,272.50 Beckley-Cardy Co., book 5.62 First National Stores, supplies 30.17 Golden Cookie Co. Inc., cookies 151.45 Hammett Co. , J.L., supplies 1,963.78 Industrial Components Corp. , tapes 222.50 MacMillan Co., manuals, books 515.76 McWhirter, George, trans. 30.00 Nasco, books 12.85 National Biological Lab Inc. , lab equip. 103.00 New England Woodworking, blocks 172.00 134 TOWN OF 'HATER i OWN Reader's Digest, books 81.01 Science Research Assoc., books, 1,737.19 Semco •Business Prod. Inc., kits 847.05 Ware Dairy, milk 450.72 Zayre, batteries 44.37 Alberico, Judith, salary 875.00 Alberico, Marie, salary 875.00 Ananian, Valerie, salary 875.00 Beverly, Marjorie, R.N., salary 230.00 Blackburn, Joseph, salary 100.00 Bloomer, Robert, salary 600.00 Carroll, Joseph, salary 1,400.00 Cerrati, Virginia, salary 455.00 Collins, Helen, salary 750.00 Cook, Dorothy, R.N., salary 345.00 Cornetta, George, salary 875.00 Cram, John, salary 100.00 Deneen, Ann, salary 875.00 Dhionis, Lynne, salary 403.00 Doherty, Marie, salary 875.00 Doucette, Sandra, salary 875.00 Duffey, Francis, salary 875.00 Fantasia, Paul, salary 600.00 Garon, Katherine, salary 875.00 Grannan, Katherine, salary 875.00 Green, Barbara, salary 875.00 Grega, Joyce, salary 875.00 Gregory, Thomas, salary 875.00 Griffin, Carol, salary 875.00 Harrington, Robert, salary 1,050.00 Harris, Frank, salary 600.00 Harutunian, Ruth, salary 875.00 Helphinstine, Pauline, salary 875.00 Keenan, Mary, salary 125.00 Kelley, Blaine, salary 875.00 Lord, Lorraine, salary 455.00 Lyons, Mary, salary 875.00 MacDonald, Jean, salary 875.00 MacDonald, Mary, salary 875.00 Manzelli, Francis, salary 875.00 McBreen, Eleanor, salary 1,050.00 McDonald, Francis, salary 1,050.00 McDonnell, Madeline, salary 875.00 McInerney, Carolyn, salary 875.00 McKenney, Dana, salary 1,050.00 McWhirter, George, salary 600.00 Morrison, Vivian, salary 595.00 Oates, John P., salary 875.00 O'Brien, Helen, salary 875.00 Pannesi, Mariann, salary 875.00 Perkins, Arthur, salary 875.00 Peros, Frank, salary 875.00 Radford, Barbara, salary 1,050.00 Raftery, Jane A., salary 875.00 Scalzi, Joanna, salary 455.00 Verney, William, salary 100.00 Tobin, Catherine, salary 875.00 Tocci, Elliot, salary 875.00 ANNUAL REPORTS-IM 135 Toro, Ida, salary 875.00 Tsolos, Stella, salary 875.00 Wallace, A. Madelein, salary 230.00 White, Mary Jane, salary 875 00 Woodland, Kenneth, salary 100.00 York, Maryellen, salary 26.00 Zollo, Gioacchira, salary _675,00 Total Expenditures 53,472.40 Balance Forward 1,203.60 54,676.00 PUBLIC LIBRARY DEPARTMENT Public Library Salaries Appropriation for 1966 188,650.00 Transferred from Reserve Fund 1,500.00 190,150.00 Expenditures Anderson, Doris, salary 1,235.64 Bazillion, Helen, salary 2,562.98 Berry, Jean M., salary 4,817.00 Bidwell, Lucy H. , salary 6,965.00 Blake, Mary Carolyn, salary 6,690.00 Bloomer, Gerard, salary 415,09 Block, Corinne J. , salary 6,125.00 Brady, Rose M., salary 6,965.00 Brown, Nancy, salary 3,007.64 Carey, John C. , salary 5,715.00 Choi, Grace, salary 3,176.24 Cotter, Carcl, salary 258.08 Cotter, Diane, salary 454.57 Crimmins, Dianne, salary 140.89 Crowley, James A. , salary 6,200.00 Diliberto, Diane, salary 296.00 Diozzi, Anne, salary 520.87 Edmunds, Emily, salary 748.80 Farraghet, Patricia, salary 3,519.00 Frimmel, Stella, salary 6,.690.00 Gallagher, Julia B. , salary 5,510.00 Gerlach, Harriet, salary 715.38 Gillis, F. Elizabeth, salary 5,975.00 Gleason, Marilyn, salary 107.00 Gordon, Alice E. , salary 1,391.28 Griffin, Ruth C. , salary 4,471.00 Hall, Ruth , salary 6,345.72 Hannalord, Patricia, salary 624.24 Harney, Mary V. , salary 6,690.00 Hopkins, Joseph S. , salary 9,920.00 Johnson, Beth, salary 3,323.00 Lamprakis, Irene, salary 4,760.00 Lang, Ilene M., salary 3,196.86 MacDonald, John, salary 12.65 Mack, Forrest C., salary 1,061.52 Madden, Alice E., salary 2,351.04 Maffioli, Carol, salary 40.83 Mannix, Paul, salary 5,693.09 Mannix, William J., salary 5,715.00 136 TOWN OF lWASERTOINN KiAXIies, 1 )UiSe S,, salary 1,41S 36 Maurer, William F., salary 285.25 McGloin, Franci6, salary 35.41 McGonnigle, Kathy, salary 9.20 McHugh; Mary, salary 4,098.09 McNamara, Carol, salary 357.00 McNamara, Janes, salary 679.94 McNally, Mary M., salary 11;555.00 Milmore, Christine, salary d,63 Morley, Hlizabeth, salary A79.70 Molder, Joy S_, salary 973.06 Murray, Charlotte, salary 588.20 Muxie, i1va, salary 200.33 Muxie, Roae�uary, salary 620.78 O'Conrcll, Kathleen, salary 38.00 Pacheco, Mary, salary 155.10 Palais, ;lane, salary 538.00 Papalia, Susan, salary 758.15 Poisson, Diane, salary 416.12 Power, Mary, salary 625.30 Prier, Linda S., salary 3;587.60 Radtke, Mary F., salary 4,655.00 Roberts, Gail F., salary 2,059.36 Roth, Nancy, salary 513.35 Roth, Richard, salary 772.55 Roth, Rosemary, salary 4.60 Sherback, Barbara, salary 237.49 Skase, John, salary 662.43 Smith, Shannon, salary 628.15 Stant::;n, Louise; salary 1,120.31 Stinehart, Maureen, salary 349.06 Sullivan, Eleanor, salary 5,313.00 Sullivan, Maureen, salary 377.39 Todino, Josephine, salary 2,671.49 Vassallo, Marjorie, salary 5,023.00 Ward, Patrick, salary 99.45 Webster, Christine, salary 156.40 Wentziger, Frances, salary 4,130.00 Weetwater, Margaret, salary 97.20 White, Linda, salary 1,680.74 Zeliff, Wendy, aalary 499.36 Total Expendituxes 19d,082:96 Transferred A o Revsnue 67.04 190,150.00 Public Library - Books, Per. & binding Appropriation for 1966 36,650.00 Expenditures Abrahams Magazine Service Inc., ouba. 64.60 American Assoc. of Museums, director 7.00 Aw. Assoc. Advancement of Science; suns. 4.50 ALaericana Coxp., encyclopedia 229.50 Axaeii.can Council on Ed., books 1.2.25 American Int. Corp., Bubb. 12.80 Am. Library Assoc., bulletin 91.25 Apple Tree Press, calendar 1.50 ANNUAL REPORTS- 1956 137 Assoc. Films Inc., films 195.95 Barnard & Co. Inc., F.J., 2,101.56 Barron's Educational Service Corp. 23.77 Belmont Herald; subs. 4.50 Benefic Press, books 86.52 Bentley Inc. , Robert, fiction 20.71 Boston Law Book Co., books 137.50 Bowker Co. R.R. , books 67.45 Campbell & Hall Inc., books 14,088.35 Capital Area School Dev., book 3.00 Chamber Record Corp. , record 586.97 Chemical Rubber Co. , mat 5.80 Christopher Pub. House, book 4.87 Clinton Co. Historical Society, books 3.50 College Pub. Corp., books 14.21 Collier-MacMillan Lib. Service, books 205.50 Compton Co., F. E., hi nding-, 127.00 Congressional Quarterly Serv., subs. 120.00 Corcoran Fallery of Art, book 5.50 Creative Ed. Society, dues 10.40 DeWolfe & Fiske Co., books 312.23 Doubleday & Co. Inc. , books 2,247.56 Dufour Editions, book 15.05 Dun & Bradstreet, Inc. , directory 159.50 Editorial Research Report, subs. 108.00 Educational Exchange of Boston, catalog 5.50 Encyclopedia Britannica, science sot 300.35 Equity Pub. , book, 4.16 Facts on File, Inc. , books 96.00 Faxon Co. Inc. F.W. , magazine subs. 1,086.00 Fideler Co., textbooks 587.83 Field Enterprises Ed. Corp., book 264.35 Follett Library Book Co. , books 549.60 Franklin Watts, Inc. , books 296.55 French & European Pub. Inc., books 25.05 Gale Research Co. , subs. 49.00 General Microfilm Co., films 662.99 Ginn & Company, books 82.97 Haubner,. A.E. encyclopedia 95.59 Horn Book Inc. , books 10.20 Hotchkiss, John F. , books 4.50 Huntting Co. Inc., H.R. , books 7,822.20 Indiana University Press, books 1.00 Information Service Inc., books 38.00 Institute for Parapsychology, book 2.30 Int. Pub. Service, yearbook 9.50 Kennikot Press Inc. , books 39.00 Kirkus Service Inc. , V. , service 48.00 Lawyers' Cooperative Pub. Co. 60.00 Library Journal, books 70.00 Lord & Son, Harry D. , street atlas 44.50 Manis., Leo, books 3.30 Mariner Books, book 5.15 Marquis-Who's Who, Inc., book 73.90 Mass. Comm of, film bookings 29.66 Mass Film Service Library Coop, film 29.66 Mass Historical Society, dues 5.25 Mass League of Cities & Towns, subs 5.00 136 TOWN OF WATERTOWN McCutcheon, Clark, books 96.21 McGraw-Hill Book Co., encyclopedia 653.64 Megerditchian, E.D. , book 15.00 Merit Pub., Book 11.90 Moody's Inv. Service Inc., services 385.00 Music Library Assn. Inc. , volume 9.00 National Assn. of Ind. Schools, list 1.50 National Council for Teachers, books 9.45 National Director Service, directory 7.25 National Record Plan, records 76.54 Nemell Keyes, book 1.50 New York Times, index, subs. 125.00 Paperbook Booksmith, books 13.36 Parker Pub. Co. Inc., books 6.63 Pendleton News Co., subs. 22.55 Perry Pictures Inc., books 141.29 Polk, & Co. R.L. , directory 140.00 Prentice Hall, Inc., books 78.00 Public Affairs Press, book 1.95 Public Service Pub., directory 35.56 Research Inst. of America Inc., subs 24.00 Roberts, Leila Jane, book 5.00 Rockerfeller Inst. Press, book 4.45 Science Research Assoc. Inc., dues 43.02 Scribner's Sons, Charles, dictionary 204.78 Silver Burdett Co., books 97.87 Story House Corp., books 32.51 Standard & Poor's Corp., service 65.00 Supt. of Documents, documents 30.00 Toronto Public Libraries, catalogue 8.00 United Nation, book 1.95 University of Chicago Press, books 12.50 Watertown News Co., subs. 183.60 Watertown Press, subs. 4.00 Watertown Sun, subs 7.50 White & Co., James T., encyclopedia 19.90 Wilson Co. H.W., supplies 557.25 Writer Inc., books 3.30 Writer's Digest, books 6.25 Total Expenditures 36,648.07 Transferred to Revenue 1.93 36,650.00 Public Library - Maintenance Appropriation for 1966 17,050.00 Expenditures A A A Trucking Corp., shipping charge 4.90 American Library Assoc., books 22.25 Anderson, Davis E. , reimb. 3.00 Beaudette & Co. Inc., stencils 46.84 Beckwith Elevator Co. Inc., service 24.00 Bertolino, Carl, services 20.00 Blake, M. Carolyn, expenses 4.50 Boston Edison Co., services 4,598.84 Boston Gas Co., services 184.88 Brady, Rose, expenses 12.50 Bro-Dart Industries, bindart 104.70 ANNUAL REPORTS-1966 139 Carey, John, book trans. 6.92 Children's Book Council, book 5.50 Colburn & Procter, book bags 22.77 Community Appliance Service, repairs 50.00 Cudmore Co. , repairs 18.46 Darby's Men Shop, gloves 5.96 Datar Corp. , signals 11.25 Demco, services 140.49 Demco Library Supplies 165.30 DiMascio, Quinto, signs 35.00 Dolge Co. , C.B., dress up 46.34 Dowd Co. Inc. , H. J. , supplies 223.91 Evans & Faulkner Inc. , supplies 553.76 Everett, Russell, book trans. 446.56 Fletcher Hardware Co. Inc., hardware 10.08 Fordham Equipment Co. Inc., covers 245.49 Frimel, Stella, conference expenses 9.50 Fuller Co. Inc., supplies 58.32 Gaylord Bros. Inc., books 1,319.19 Griffin, Ruth C., expenses 3.00 Griffith Ladder Mfg. Co., ladder 37.62 Hammett Co., J.L. , utility supplies 2.95 Hannaford, Patricia, certification 3.00 Hopkins, Joseph S. conf. expenses 143.35 Jenney Mfg.Co., "oil" 1.00 Joyce Awning & Door Hood Co., repairs 8.50 Keane Fire & Safety Equip. Co, , service 52.20 Kelsoe Bros. , repairs 38.00 Ken-Kaye Krafts Co. , tape 14.04 Keystone Envelope Co., envelopes 214.00 Lamprakis, Irene, reimbursement 7.50 Library of Congress, cards 1,045.42 Mannix, William J., book trans. 72.66 Martin Chemical Inc. , supplies 27.22 Mass. Correctional Inst. flags 37.37 Mass Gas & Blec. Lt. Sup. Co. , supplies 276.70 Mid. Fuel Co. Inc., deliveries 2,972.00 Murphy, Michael M. , supplies 15.07 National Cash Register Co. , contract 27.83 National Library Week, kit 18.00 New England Film Service Inc., repairs 20.75 New England Tel. , services 1,163.27 Owens Awning & Supply Co., bags 25.68 Palais, Jane, reimbursement 3.00 Perry Pictures Inc. , posters 13.45 Postipaster, postage 13.42 Purchasing, supplies 512.05 Remington Rand Office Systems, supplies 754.25 Roberts, Gail, certification 3.00 Roberts Wallpaper & Supply Co. , supplies 26.24 Ross Plumbing & Heating Co. , service 15.00 SCM Corp., contract 467.40 Standard Window Cleaning Co. , service 208.00 Stanton, Louise, reimbursement 3.00 Stetson Co. , M.D. , supplies 208.51 Sturgis, displays 8.74 Suburban Cock Co. , supplies 17.50 Titus, Harold R. , repairs 54.00 Trask Heating Co. , service 52.00 Watertown, Town of., service 53.75 140 TOWN OF WATERTOWN Weber & Sons, kit 6.95 Win's Jenney Service, gasoline 1.40 17,050.00 Public Library - Special Maintenance Appropriation :.or 1966 4,450.00 Expenditures DiMasco, Quinto, painting 735.00 Egan Co. Inc. , John W., painting 692.00 Titus, Harold R. , bookcases 1,602.00 Total Expenditures 3,029.00 Transferred to R?venue 1,421.00 4,450.00 Public Library - Overtime Custodians Appropriaticn for 1966 300.00 Transferred from Reserve Fund 11.35 311.35 Expenditures Carey, John C., 47.25 Crowley, James A. 20.57 Mannix, Paul 110.97 Mannix, William J. 124.34 Total Expenditures 303.13 Transferred to Revenue 8.22 311.35 Public Library - Out of State Travel Appropriation for 1966 300.00 Expenditures Frimmel, Stella, expenses 20.00 Hopkins, Joseph S., expenses 280.00 300.00 Public Library - Trust Fund Income Income 94.93 Expenditures Campbell & Hall Inc. , map,painting 66.93 Mass. Library Assoc., dues 28.00 94.93 Public Library - Longevity Appropriation for 1966 1,850.00 Expenditures Blake, Mary C. 200.00 Brady, Rose M. 250.00 Carey, John C. 100.00 Crowley, James A. 150.00 ANNUAL REPORTS—1956 141 Gallagher, Julia B 100.00 Gillis, F. Elizabeth 100.00 Harney, Mary V. 250.00 Lamprakis, Irene 100.00 Mannix, Paul 100.00 Mannix, William J. 100.00 McNally, Mary M. 250.00 Sullivan, Eleanor• 100.00 Total Expenditures 1,800.00 Transferred to Revenue 50.00 1,850.0C RECRcATION PARK - DEPARTM MT Park - Salary of SuperintQndent Appropriation for 1966 7,535.00 Expenditures Dwyer, Joseph A. , salary 7,535.00 Part: - Pzincipal Clerk Appropriation for 1966 2,472.50 Expenditures Crimmins, Ann, salary 2,472.50 Park - Labor Appropriation for 1966 45,510.40 Expenditures Weekly Payroll 45,112.71 Transferred to Revenue 397.69 45,510.40 Park - Labor - 4/1/66 Appropriation, for 1966 4,092.48 Expenditures Weekly Payroll 3,486.96 Transferred to Revenue 605.52 4,092.48 Park - Extra Labor - Ice Skating Appropriation for 1966 1,500.00 Expenditures Weekly Payroll 1,499.39 Transferred to Revenue .61 1,500.00 142 TOWN OF WATERTOWN Park - Extra Labor - Summer Appropriation for 1966 2,500.00 Expenditures Weekly Payroll 2,499.85 Transferred to Revenue .15 2,500.00 Park - Overtime Labor Appropriation for 1966 2,000.00 Expenditures Weekly Payroll 1,999.83 Transferred to Revenue .17 2,000.00 Park - Maintenance Appropriation for 1966 12:500.00 Expenditures Abbott Spray & Farm Equipment 30.24 4rm(Wr Fence Co. Inc., fence 200.00 Belmont Car Wash, Inc., tickets 14.00 Bleiler Equip. Co. E.J. , compound 8.50 Borco Distributors, service 96.00 Boston Edison Co. service 724.92 Boston Janitors Supply Co. Inc., supplies60.86 Capizzi & Co., Anthony, sod 65.00 Casey & Dupuis Equip. Corp. , repairs 227.60 Castoleum 6orp., mower power 27.00 Charlgs Cont. Co. , construction, 300.00 Clayton's Auto Glass Service, service 3.00 Community Garage Inc., pump 58.50 Coolidge Paint & Supply Co., supplies 29.85 Crimmins, Ann, reimbursement 3.75 Custom Speed Equip. Co. Inc., scraper 3.92 Dodge Co., C.B., weed killer 24.07 Dennis Driscoll & Co. Inc., clay 125.00 Dwyer, Joseph A., expenses 142.00 Evans & Faulkner, Inc., envelopes 84.90 Fletcher Hardware Co. Inc., supplies 416.58 GaZ-WQpd Boston Trucjc Equip. Inc., rep. 119.43 Gatchell Glass Co. Inc., glass 4.90 Green & Co. Inc., S.B. lime 108.45 Grounds Equip. Co. Inc., screws 40.75 Gulla, icon J., painting 35.DO Heil Co. , taper pins 30.44 Hilco Supply Inc., screws 4.92 Hope Rubber Co. Inc., hose, supplies 125.01 Joyce/Fajrington Equip. Co., ribbon 4.00 Keane Fire & Safety Equip. Co. , service 59.00 Lee, Thomas J., loam 574.00 Linder # Co. Inc., chloride 590.00 ANNUAL REPORTS-1966 143 Manzelli Brothers, baskets 10.80 Mass Gas & Electric Lt. Sup. fixtures u1.61 Mass. Broken Stone Co. , screenings 6.17 Mason's Flowers Inc. , plants 182.40 Mid. Fuel Co. Inc., oil 2,064.91 Mobil Oil Co., gasoline 528.62 Munhall Fuel Co. Inc., switch 44.10 Murdock Mfg. & Supply Co. 125.76 New England Tel. & Tel. Co., services 332.57 New England Park Assn. dues 4.00 Nonantum Lumber Co. , lumber 332.80 O'Grady, William, police detail 21.00 Paulini Loam Co. Inc., park sail 555.00 Pierce Co. S.S. , supplies 11.50 Purchasing, supplies 69.78 Quirk Co. Inc., Edward S. , tires 60.86 Ross Heating Co. Inc., service 87.94 Saranac Glove Co. Inc., gloves 26.76 Shutt Tire Co. Inc., repairs 37.00 Skill Corp. , gasket 2.94 Standard Auto Gear Co. Inc. , supplies 15.12 Standard Steel & Iron Works Inc. rods 62.05 Stewart, John, repairs 33.36 Suburban Lock Co., service 19.70 Summer St. Garage, service, repairs 907.46 Thurston Dist. Co. , cement 12.30 Town Hall Pharmacy, tablets 10.32 Turf Equipment Co. , supplieb 1,259.92 Warren Bros. Roads Co. top 10.50 Waterproof Paint & Varnish Co. paint 291.27 Watertown Lock & Cycle Co. , keys 24.75 Watertown Lumber Co., cedar posts 5.32 Watertown Plumbing & Heating Sup. Co. 85.81 Watertown Sun, bids 13.50 Watertown, Town of, water service 473.29 White Iron Works, C.M. , grates 35.64 Yeoman's - O'Connell Co., wire 103.75 Yorkmont•Slate Co. Inc, redcote 228.00 Total Expenditures 12,499.87 Transferred to Revenue .13 12,500.00 Park - Playground Equipment Appropriation for 1966 1,000.00 Expenditures house of Sports, supplies 243.00 O'Brien & Sons, Inc. M.E. ,equipment 428.89 Watertown Sport Center, supplies 313.30 Total Expenditures 985.19 Transferred to Revenue 14.81 1,000.00 144 TOWN OF WATERTOWN Park - Extra Duties - Secretary Appropriation for 1966 100.00 Expenditures Crimmins, Anne, secretarial services 1C0.00 Park - Longevity Appropriation for 1966 967.00 Expenditures Burke, Martin 163-72 Dwyer, Joseph 250.00 Lyman, John 200.00 Petrellio,Charles 100.00 Reardon, James M. 8.33 Ryan, James 183.40 Total Expenditures 908.45 Transferred to Revenue 58.55 967.00 Park - New Equipment - New Mowers Appropriation for 1966 525.00 Expenditures Turf Equipment Co. , mowers 514.95 Transferred to Revenue 10.05 525.00 Park - Boiler Victory Field Appropriation for 1966 1.,200.00 Expenditures Munhall Fuel Co. Inc., boiler 1,200.00 Park - Fence - Ridgelawn Appropriation for 1966 1,960.00 Expenditures Reliable Fence Co., 1,443.00 Transferred to Revenue 517.00 1,960.00 Park - Gates, "tctory Field Appropriation for 1966 375.00 Expenditures Yeomans' O'Connell Co., gates 375.00 ANNUAL REPORTS-• 7966 145 RECREATION DEPARTHENT Recreation - Salary of Director Appropriation for 1966 8,421.00 Expenditures Costello, Philip, salary 8;421.00 Recreation - Principal Cleric Appropriation for 1966 2,472.50 Expenditures Crimairs, Ann, salary 2,472.50 Recreation - Supervisors - Salaries Appropriation for 1966 33.000.00 Expenditures Alberico, Judith, salary 149.00 Alberico, Marie, salary 112.00 Alberico, Vincent, salary 85.00 Alfieri, Marie, salary 405.00 Atone, Gloria, salary 6.00 Austin, Ray, salary 140.00 Baggesen, Maureen, salary 147.00 Barbato, Diane, salary 15.00 Barnes, Joseph, salary 1,138.00 Bean, Minette, salary 155.00 Beech, Michele , salary 27.00 Bloomer, Gerald, salary 18.00 Bloomer, Gerard, salary 10.00 Bloomer, Kevin, salary 8.00 Bloomer, Robert, salary 88.00 Boyce, Michael, salary 30.00 Brady, Donna, salary 360.00 Brescia, Linda, salary 6.00 Brackway, Rhonda, salary 60.00 Brown, Eugene, salary 24.00 Burger, Phyllis, salary 33.00 Burke, Peter J., salary 294.50 Caporiccio, Lois, salary 64.00 Carroll, Eleanor, salary 39.60 Ciccarelli, Salvatore J. , salary 124.10 Clark, Mary, salary 360.00 Clem, Carl, salary 102.50 Clune, Margaret, salary 495.00 Collins, Charles E., salary 685.00 Condon, June, salary 360.00 Condon, Kathleen M. , salary 474.00 Condon, Roy A. , salary 66.50 Connelly, Joseph F. , salary 729.50 Coughlin, George If. , salary 360.00 Cousineau, Francis, salary 186.00 146 TOWN OF WATERTOWN Cram, John J., salary 618.75 D'Alanno, Dominic, salary 17.50 Daley; Patricia, salary 694.50 Danielson, Paul, salary 121.43 DiLeo, Joseph, salary 96.00 Duffy, Francis, salary 363.00 Dyer, Roy, salary 40.00 Farago, Frank, salary 218.75 Felton, Clifton A. Jr., salary 33.00 Felton, Steven, salary 132.00 Flecca, Anne, salary 33.00 Flecca, Anthony, salary 19.80 Flecca, William,. salary 70.00 Fratto, Mary, salary 38.50 Fucci, Fred, salary 20.00 Gleason, Robert, salary 78.00 Glidden, Patricia A., salary 541.55 Glidden, Williams salary 456.20 Gorgone, Frank, salary 223.25 Gorgone, Viola, salary 17.50 Grady, Noreen P. , salary 109.00 Gregory, Thomas M. , salary 133.00 Guder., Joseph, salary 540.00 Hagopian, Richard, salary 700.00 Hamilton, Fred G., salary 10.00 Harrington, William P. , salary 92.00 Harris, Mary, salary 144.00 Hazell, Thomas P. , salary 101.00 Hefler, Margaret F. , salary 46.20 Hession, Roberts salary 73.00 Hetherington, Ellen, salary 92.00 Holland, Charles, salary 91.80 Hotin, Arthur, salary 197.00 Igoe, Linda, salary 360.00 Johnson, Judith A., salary 558.50 Jurigian, Sandra, salary 40.00 Kalashian, Mary, salary 255.00 Kearsley, Margaret, salary 200.00 Kelleher, William, salary 117.50 Kelley, Edward F. II 246.00 Kelly, Shawn, salary 56.00 Kyle, John P., salary 615.00 Landry, Katherine, salary 600.00 Laughrea, William M., salary 14.00 Levey, Donna, salary 429.00 Lindahl, Edward, salary 361.50 Lyman, John, salary 80.19 Lyons, Mary A., salary 45.50 MacDonald, Ruth, salary 10.00 Mackowsky, Elaine, salary 146.40 Maddix, Mrs. Forrest 40.00 Mahoney, Mary, salary 425.50 Malvey, Edward, salary 756.00 Manzelli, Francis, salary 205.50 Mardirosian, Veronica J.$ salary 77.00 McDonnell, John J. , salary 61.50 McFarland, Mary, salary 72.50 McGillivary, Donald, salary 14.00 McHugh, Karen, salary 102.00 ANNUAL REPORTS- 1966 147 McManus, Joseph, salary 40.00 McManus, Paul, salary 10.00 McNulty, John J. , salary 380.00 McNulty, Joseph, salary 53.00 McWhirter, Joan, salary 450.00 Moon, Carol, salary 33.00 Mosman, Dennis, salary 360.00 Mosman, Mark, salary 27.00 Mossman, Karyn M. , salary 13.20 Najarian, Richard J., salary 110.00 Norton, Barbara, salary 413.00 O'Connell, Paul P. , salary 359.00 O'Connor, Paul, salary 32.00 O'Connor, Richard, salary 305.00 O'Grady, Joseph C. , salary 30.00 O'Halloran, Janet, salary 355.00 Pacious, Rosemary, salary 15.00 Papalia, Donna J. , salary 360.00 Papandrea, Anthony, salary 35.00 Papas, Nicholas, salary 167.00 Picceri, Linda, salary 31.50 Plunkett, Christopher, salary 6.00 Raferty, .Jane A. , salary 11.2.50 Reilly, Thomas M. , salary 70.00 Robley, Harold, salary 95.40 Roth, David, salary 360.00 Ryan, Gerald, salary 360.00 Savarese, Dominic, salary 8.00 Scheff, Betty J. , salary 1,000.00 Sliney, Carole, salary 99.00 Smith, George F. , salary 540.00 Sperandio, Jo-Ann, salary 6.00 Sullivan, John, salary 328.00 Sullivan, Thomas, salaryp 24.00 Sullivan, William, salary 6.00 Taromino, Christina, salary 525.00 Taylor, Judith, salary 98.50 Thoren, John, salary 360.00 Tierney, William, salary 130.00 Tirrell, Thomas, salary 197.50 Tocci, Elliot, salary 63.00 Torres, John, salary 7.50 Vahey, Patricia, salary 1,624.00 Valenti, Joseph P. , salary 360.00 Waitt, Mary, salary 464.75 Walsh, Barbara, salary 450.00 Watson, Robert, salary 22.00 White, Donald, salary 206.85 white, Simeon, salary 462.50 Williams, John J. Jr. , salary 132.00 Williams, Mary, salary 738.00 Woodland, Kenneth, salary 70.00 Wright, Susan, salary 594.50 Zeno, Kenneth, salary 245.00 Zollo, G. John, salary 247.00 Total Expenditures 32,998.72 Transferred to Revenue 1.28 33,000.00 148 TOWN OF WATERTOWN Recreation - Assistant Supervisor (2) Appropriation for 1966 3,430.00 Expenditures Ciccarelli, Norma, salary 1,630.00 Mantenuto, John J. , salary 1,059.00 Reilly, Thomas, salary 741.00 3,430.00 Recreation - Operating Costs & Supplies Appropriation for 1966 7,000.00 Expenditures Alden Trophy House, Inc. , badges 71.95 American Knitwear & Emblem Mfg., :iL-bons 105.86 American Park & Recreation Sec. , dues 20.00 Arnold Bus Co., trans. 1,044.00 Barrett Ins. Co. , John W. , insurance 371.95 Blauer Ceiling Zero Mfg. Co., rainwear 96.00 Boston YWCA, use of pool, medical exam 520.00 Buckley & Scott, printed matter 18.90 Carr, Mary A. , nursing duty 100.00 Ciccarelli, Norma, expenses 50.00 Coolidge Paint & Supply Co. , supplies 6.65 Costello, Philip D. , expenses 30.00 Dole Pub. Co. , adv. 332.38 Evans & Faulkner, Inc., printing supp. 332.00 Hird, Kenneth, photos 17.25 Horton Handicraft Co., tiles, cement 68.03 House of Sports, Inc., supplies 224.60 Magnus Crafts Mat. Inc., supplies 100.11 Mantenuto, John J. , car allowance 77.50 Mass Recreational Society, dues 10.00 Max Lubin's Rink & Bowling Sup. supplies 21.18 Munhall Fuel Co. Inc. , air cond. 10.00 National Recreation Assoc., books 3.65 Newton YWCA, equipment 240.00 Pop Warner Football, expenses 96.00 Postmaster, envelopes, cards 135.20 Purchasing, supplies 425.05 Reilly, Thomas, gas allowance 75.00 S & S Arts & Crafts, saw 13.50 S & S Leather Co., paper, beads 342.96 Skating Club of Boston, rental of club 1,185.00 Salomon's Yard Goods, goods 86.51 Town Hall Pharmacy, band aids 15.00 Townsend Typewriter Co. , contract 10.60 Watertown Sport Center, supplies 266.44 Watertown Sun, adv. 242.50 Woolworth Co. , F.W. , bids, pot holders 29.70 Youth Leaders' Digest, digest 4.00 Total Expenditures 6,999.47 Transferred to Revenue .53 7,000.00 ANNUAL REPORTS-1966 149 Recreation Day Camp - Retarded Children Appropriation for 1966 4,255.00 Expenditures Baker Co. Walter H., copy of play 7.35 Beech, Michelle, salary 15.00 Bloomer, Gerard, salary 50.00 Carroll Inc., William S., bus service 1,003.00 Coco-Cola Bottling Co., coke 39.80 Dickie, Emerson, salary 800.00 Fantasia, Louis, salary 280.00 Glidden, Patricia, salary 280.00 Handcraft House, equipment 6.18 Hogan, John J., rental of sound trunk 35.00 Hird, Kenneth, photos 8.00 Kelley, Kathleen, salary 315.00 Landry, Kathy, salary 40.00 Laughrea, William, salary 7.00 Mackowesky, Elaine, salary 10.00 McGloin, Frank, salary 37.50 McHugh, Karen, salary 15.00 Munhall, Barbara, salary 265.00 Oates, Kathleen, salary 315.00 Plywood Ranch, fir strapping 90.65 Sheehan, Patricia, salary 225.00 Taylor, Thomas W., photos 10.00 Town Hall Pharmacy, candy 105.00 Ware Dairy, milk 81.60 Watertown Lumber Co. , plywood 34.73 Watertown Sport Center, supplies 155.62 Williams, Mary, salary 20.00 Total Expenditures 4,251.43 Transferred to Revenue 3.57 4,255.00 Recreation - Auto Allowance Appropriation for 1966 300.00 Expenditures Costello, Philip D., car allowance 300.00 Recreation - Capital Outlay - New Equipment Appropriation for 1966 800.00 Expenditures Alexander Steel Equip. Corp., units 154.20 Nettle Office Equip. Co. Inc., 299.00 Sperandio, N.G., construction 312.00 Watertown Lumber Co. , pine 29.31 Total Expenditures 794.51 Transferred to Revenue 5.49 800.00 150 TOWN OF WATERTOWN Recreation - Boosters Club Appropriation for 1966 2,400.00 Refund 52.00 2,452.00 Expenditures Brannley, Thomas, salary 189.50 Carbone, Frank, salary 183.00 Chiavelli., Anthony, salary 20.00 Chiavelli, Gerald, salary 94.00 Dalessio, Robert; salary 27.00 Flynn, Paul, salary 5.00 Flynn, Ronald, salary 9.50 Fucci, Fred, salary 5.00 Gleason, Robert, salary 39.00 Hoffman, Dane, salary 14.00 Igoe, Daniel B., salary 127.00 Khederian, Oscar, salary 301.00 Killian, Jack, salary 5.00 Lane, Robert, salary 75.00 McDermott, Joseph, salary 99.00 McLaughlin, Charles, salary 191.50 Meehan, John M., salary 18.00 Meehan, Joseph M. , salary 153.00 Neville, Thomas, salary 19.00 O'Hara, Edward, salary 95.00 O'Hara, Joseph, salary 160.00 Petrovik, August, salary 81.00 Pilicy, Frank, salary 84.00 Pisano, Phillip, salary 9.00 Roach, Brian, salary 52.00 Roche, Gregory, salary 38.00 Scire, Frank, salary 54.00 Watertown Sport Center, trophies 300.00 Total Expenditures 2,447.50 Transferred to Revenue 4.50 2,452.00 Recreation - Revolving Fund Balance Forward 43.32 Receipts 9,087.66 9,130.98 Expenditures American Knitwear & Emblem Mfgr. ribbons 144.06 Arnold Bus Co. , buses 3,074.00 Barnes, Joseph, salary 30.00 Boston Ventures Inc., tickets 939.60 Burke, Peter J., salary 35.00 Cambridge YWCA rental of pool 160.00 Cinema Inc., film 6.85 Cobb, Lawrence, salary 62.50 Condon, Roy A. , salary 24.50 Costello, Philip D., expenses 243.03 Cousineau, Frank, salary 56.00 Cram, John J. , salary 147.50 Crimmins, Anne, reimbursement .82 ANNUAL REPORTS-1966 131 Dole Pub. Co., adv. 57.00 Duffey, Francis J., salary 45.00 Evans & Faulkner, Inc. , envelopes 110.35 Farago, Frank, salary 15.00 Felton, Jr., Clifton, photos 26.60 Glidden, William, frames, salary 32.00 Globe Ticket Co of N. E. , tickets 17.75 Gregory, Thomas M., salary 66.50 Hagopian, Richard, salary 200.00 Hird, Kenneth, photos 98.00 House of Sports, Inc. , supplies 404.91 Jurigian, Sandra, salary 80.00 Kelleher, William, salary 24.50 Lincoln Park, trip expenses 290.00 Malvey, Edward, salary 24.00 Mantenuto, John J. , car expense 45.00 Nettle Office Equip. Co., service 9.80 O'Connell, Paul P. , salary 31.50 Otis Bros. Co., caps 294.00 Postmaster, postage 20.00 Purchasing, supplies 26.09 Reilly, Thomas, salary 28.00 Ryan, Gerald, salary 12.00 Santamaria, Peter, expenses 456.75 Scheff, Betty J., salary 125.00 Skating Club of Boston, rental 100.00 Tocci, Elliot E., salary 35.00 Vahey, Marie, clerical work 20.00 Various Persons, services rendered 535.00 Waitt, Mary, services 110.00 Watertown Sport Center, shirts 619.15 Watertown Stationers & Printers, book 3.45 Watertown Sun, adv. 12.50 White, Donald, salary 59.00 White, Simeon, salary 70.00 Williams, Mary, salary 40.00 Total Expenditures 9,067.71 Balance Forward 63.27 9,130.98 Pensions Appropriation for 1966 240,000.00 Refund 157.45 240,157.45 Expenditures Weekly Payroll 239,300.53 Transferred to Revenue 856.92 240,157.45 Annuities Section 89 Appropriation for 1966 7,000.00 Expenditures Clifford, Mary J. , 1,000.00 Mee, Vivienne 1,000.00 McElhiney, Lydia 1,000.00 152 TOWN OF WATERTOWN Munhall, Blanche 1,000.00 Nally, Ann 1,000.00 Streeter, Katie 1,000.00 Welsh, Alice 1,000.00 7,000.00 Annuities Section 95A Appropriation for 1966 16,000.00 Expenditures Brennan, Cecelia, 1,000.00 Carlahan, Nora 275.59 Devaney, Helen M. 1,000.00 Devaney, Mary 1,000.00 Gorman, Catherine 1,000.00 Hunter, Louise A. 1,000.00 Maloney, Helen C. 1,000.00 Maloney, Helena A. 1,000.00 McHugh, Nora 275.59 McManus, Margaret 1,000.00 Murphy, Katherine 1,000.00 O'Halloran, Helen M. 1,000.00 O'Hara, Delia 1,000.00 O'Reilly, Margaret M. 1,000.00 Quirk, Norma L. 1,000.00 Ryan, Alice 1,000.00 Smythe, Bernice 1,000.00 Total Expenditures 15,551.18 Transferred to Revenue 448.82 16,000.00 Printing Town Report Appropriation for 1966 5,000.00 Transferred from Reserve Fund 122.50 5,122.50 Expenditures Watertown Stationers & Printers,printing 5,122.50 Contingent Appropriation for 1966 5,000.00 Refund 67.90 5,067.90 Expenditures Atlantic Flagpoles, painting 70.00 Boston & Maine R.R., lease 22.50 Carlo, Samuel S. , settlement 26.00 DelRose, Emanuel, settlement 196.94 Dewar, Gdorge, settlement 29.61 Farrell, Mary, settlement 300.00 Harting, Annie L., settlement 475.00 Housepean, Arakel, settlement 259.90 Igoe, Daniel, settlement 82.90 Kelley, Anna, settlement 425.00 Mass Bay State Trans. Auth. permit 1.00 Matherwicz, Peter, settlement 362.80 ANNUAL REPORTS---INS McGloin, Frank, delivery ct wa..ak.rs 50.00 McStay, Kenneth, settlement 203.64 Miranda, Anthony, settlement 200.00 Munhall, John, settlement 259.10 Raytheon Co., settlement 200.00 Robinson, Norman, settlement 400.00 Quinn, Robert, settlement 194.55 Satenig Marlian & Dickron, settlement 200.00 Sergel, Josephine, settlement 127.75 Taverns, Carmine, settlement 26.00 Turner, Frank, settlement 77.00 Union Market National Bank, rer.t 20(o.28 Underwood, Kathleen, settlement _475.00 Total Expenditures 4,873.97 Transferred to Revzaa,.: 193.93 5;067.9i) Headquarters - Veteran-, Organizatior, Appropriation for 1966 6.000.00 Expenditures American Legion Post #99, rent 400.OJ Johnson, Thomas H., rent 600.00 Leombruno, Anthony W., rent 1,085.00 Papalia Roy C. Main R.E. , rent 1,075.00 Tri-City Realty Trust, rent 1.075.00 Villirilli, Louis, rent 1,075.00 Total Expenditures 5,310.00 Transferred to Revenue 690.00 6,000.00 Stabilization Fund Appropriation for 1966 25,000.00• Expenditures Watertown, Town of 25;Ov0.00 Meaorial Day Appropriation for 1966 4,500.00 Refund 25.00 4,525.00 Expenditures Alba Press, programs 557.50 Alexander, Gary, rental 120.00 Amvets, Cpl. Paul Marsoubiar., postage 47.50 Broadway Costume Co. , costumes 48.00 Burnham, Manning Post 1104, expense 170.80 Cavalier Bugle & Drum Corp. , parade 100.00 Collins, Richard H. , labor, trucking 25.00 Cronin, Daniel F. , chaplain 25.00 Deagle, Urban N. , fee 15.00 Disabled Am. Vets. Chap, #14, expenses 43.10 Esposito, Alphonse, limousine 20.00 Ferguson, William, services 5.00 Gerard's of Belmont, photo's 19.50 Green Meadow Farms, ice cream 18.00 154 TOWN OF a/ATERTOWN Hannum, Harold, Rev., chaplain 25.00 Kelly-Florist, flowers 418.00 Makry's, Nicholas D., ice cream 31.18 Mason's Flowers Inc., carnations 103.00 McGann Bronze, Inc., bronze plates 35.00 Met. Coach Service Inc., trans. 100.00 Minasian, John, services 5.00 New England Decorating Cc., flags 246.00 Postmaster, postage 25.00 Purchasing, supplies 11.00 Shutt, Charles, Pvt., chaplain services 75.00 Smith, Joseph E.., ice cream 12.00 St. Thomas Aquinas Band, services 300.00 St. Patrick's School, rental of hall 20.00 Suburban Caterers Inc., lunches 310.00 Veterans Services, postage 25.00 Watertown High School Band, services 125.00 Watertown Cafeteria Fund, lunches 601.79 Watertown Post #99, expenses 45.48 World War #1, gasoline reimbursement 30.00 Total Expenditures 3,757.85 Transferred to Revenue 767.15 4,525.00 Independence Day Apprcpriation for 1966 2,500.00 Expenditures Avalon Travel Agency, deposit 65.00 Bannon, Joseph F., services 40.00 Captain Varris Drill Team, services 24.00 Cardone, Kenneth, services 70.00 Common St. Spa, pies 17.25 Gorin Stores Inc., robes 50.90 Hird, Kenneth, photos 60.00 Kelly Florist, flowers 33.00 Langill's Azusement, services 400.00 Loscocco, Angelo, Rev. , chaplain 15.00 Manhattan Jewelers, Hat box, case 32.00 Mass Emergency Services, first aid 50.00 Maurer, Francis R., services 23.30 May's Fashion, gift certificate 34.27 Milmore, Fred, posters 16.00 Mundstedt, Bob, fun show 45.00 Munger, E. Joyce, expenses 7.00 New England Decorating Co. , services 20.53 Puglielli, Joseph, pictures 8.75 Tomasetti, Francis A. , services 156.25 Town Hall Pharmacy, supplies 4.00 Rex Trailer, services 350.00 Roberts Wallpaper, tape 1.39 Various Persons, services 297.21 Watertown American Legion, prizes 300.00 Watertown Sport Center, trophies 177.04 Total Expenditures 2,499.89 Transferred to Revenue 11 2,500.00 ANNEAL REPORTS — 1966 153 Met District Land Lease Appropriation for 1966 500.00 Expenditures Mass. , Comm. of, land lease 500.00 Group Insurance Appropriation for 1956 100,000.00 Refund 979.61 Transferred from Reserve 2,500.00 iG3,479.6i Expenditures Various Persons. refunds 593.44 John Hancock Mutual Life Ins. Co. 11,310.26 Mass Hospital Service, Inc. , 91��338.35 Total Expenditures 103. 42.05 Transferred to Revenue 237.56 103,479.61 Insurance Appropriation for 1966 21,000.00 Expenditures Alfieri, Louis A. , insurance 1,958.00 Barrett Ins. Agency, John W. , ins. 7,188.00 D'Andrea, Victor, insurance 1,770.00 Rugg Insurance Agency, Wm.W. , ins. 17.00 Stone Inc., Edwin L., insurance 1,770.00 Total Expenditures 12,703.00 Transferred to Revenue 8,297.00 21,000.00 Workmens' Compensation Appropriation for 1966 55,000.00 Refund 35.00 Transferred from Reserve Fund 5,000.00 60,035.00 Expenditures Adams, Ronald W. , M.D. , consultation 20.00 Aiello, Anthony, compensation 1,309.86 Aiello, Anthony, reimbursement 56.93 Alberico, Jerry, attorney's fee 1,800.00 Baboian, J.C. , consultation 30.00 Bailey, George G. M.D. , consultation 40.00 Belmont Medical Supply Co. , strap 33.45 Beth Israel Hospital, treatment 42.00 Bloomenthal, A.P., treatment 40.00 Branca, Alfred W. M.D. , x-rays 25.00 Brattle Drug Co. , prescriptions 21.75 Brennan, John, compensation 685.03 Brennan, John, prescriptions 2.25 Brookline Hospital, hospitalization 469.70 15, TOWN OF WATERTOWN Burke, Martin, settlement 790.00 Butler's Pharmacy, prescriptions 4.80 Canzanelli, P., M.D., care 50.00 Carbone, Fannie, compensation 1,303.57 Chapman, Richard, compensation 2,984.29 Charles River Optical Co. , glasses 33.00 Comins, Arnold C., treatment 116.00 Costa Pharmacy, prescriptions 25.30 Creeden, Francis V. M.D., exams 25.00 Cronin, Thomas P., M.D. , exams 15.00 DeFelice, Michael, compensation 406.00 DeVito, Eva L. , R..N. , repairs or. brace 64.95 Donovan, William F. M.D. , exams 200.00 Dorgan, Joseph A. , M.D., consultation 90.00 Dorsey, Joseph F. M.D., treatment 165.00 Ferranti, Aldo. compensation 2,961.71 Figlioli, Vincent., compensation 190.00 Flaherty, Marion, compensation 2,085.71 Forte, Pasquale, compensation 3,389.27 Fox Drug Stores, prescriptions 177.70 Fuqua, William, compensation 562.27 Gildea, James F., compensation 1,242.85 Gibbons Jr. James M. M.D., service 5.00 Goldblatt, Julius G. M.D. , service 10.00 Grandfield, Robert E. M.D., x-rays 20.00 Harris, William H. M.D., consultation 25.00 Hermanson, R. Harlow MD, x-rays 90.00 Horan, John F. , compensation 1,791.54 Hawley, Hazel, compensation 1,303.57 Johnson, Herbert S. M.D., treatment 128.00 Kelley, George, compensation 3,389.27 Kelley, Vincent, compensation 2,763.56 Keenan, George F. M.D., office visit 35.00 Keene, Walter N. M.D., care 74.00 Kenmore Hospital, hospitalization 477.15 Kevorkian, J.J. M.D., belts 181.00 Lexington St. Pharmacy, prescription 64.95 Loughran, Bernard T. Esq., 1,200.00 Lloyd Pharmacy, prescription 21.00 MacDonald, Walter F., compensation 1,042.28 MacDonald, Walter F., shoes 8.00 MacLeod, John, compensation 195.43 Maddix, Forrest N. Jr. M.D., visits 30.00 Malone, Stephen J. M.D., exam 75.00 Mangano, S. N. M.D., care 70.00 Manning Pharmacy, prescriptions 40.10 Mannix, Albert, compensation 548.22 Marino, C.C. M.D. , services 360.00 Mass. Comm. of, exam 141.00 Mass General Hospital, exams 234.00 McCarthy, Ernest L., compensation 195.42 McGillicuddy, John J., M.D., services 135.00 McGinty, John B., exams 25.00 McNamara 6 Geegis, service 30.50 Meagher, Stephen W. M.D., care 25.00 Meehan, John P., postage 3.00 Mehrez, Isaac 0., treatment 10.00 ANNUAL REPORTS--1966 157 Morgan, Leo, compensation 2,607.14 Mt. Auburn Hospital, treatment 228.25 Mulroy, Richard D. M.D. , exam 20.00 Nolehuff, Edward A. M.D., visits 05.00 Neurosurgical Foundation, treatment 225.00 Newman, Arthur S. M.D. office visits 6.00 Newton-wellesley Hospital, x-rav 76.00 Newton YMCA client on comp. 2.50 O'Brien, Richard, M.D., x-ray 25.00 O'Connor, Thomas F., x-ray 15.00 O'Malley, Patrick, compensation 141.43 Orthopedic Assoc., services 45.00 Ortheopaedic Brace Shop, band 12.00 Papandrea, Fred, compensation 2,607.14 Papandrea, Frederick, prescriptions 252.48 Payson Drug, prescriptions 600.78 Pesce, Guy C. , treatment 35.00 Picceri, Saverio, M.D., care 25.00 Porell, William J. M.D. , services 34.00 Provost, Robert A. M.D., services 30.00 Quinn, Richard, compensation 464.00 Rand Pharmacy Inc. , .supplies 3.25 Reed Co., Thomas W., support 13.50 Rockett, Francis H. M.D., office cons. 35.00 Rogerson, Peter F. , brace 35.00 Richardson, Ernest D., compensation 236.85 Russo, Michael, compensation. 578.28 Sancta Maria Hospital, care 73.06 Sandi, Paul L., M.D. x-rays 35.00 Shapiro, Robert, M.D., consultation fee 50.00 Shaw, James, compensation 323.14 Shriber, William J., exam 10.00 Shushan, Arthur A. M.D., back strap 10.00 Sauliotis, Paul T., office visits 30.00 Slavin, William, compensation 3,098.71 St.Elizabeth's Hospital, treatment 84.00 Starr, Albert M. M.D., treatment 15.00 Taverna, Louis, compensation 105.43 Thompson, James L. M.D., office visits 440.00 Tolnick, Bernard, M.D. , office visits 260.00 Town Hall Pharmacy, prescription 48.14 Trapasso, Roland, compensation 3,702.13 Trapasso, Roland, reimbursement 23.75 Tresca, Ronald, compensation 2,270.00 Waltham Hospital, care 74.45 Watertown, Town of, settlement 3,008.46 Watkins, Arthur L. M.D. , tests 25.00 Wegner, Walter, M.D., exams 20.00 Weis, Donald R. M.D., exams 35.00 Weisman, Theodore A., eyeglasses 23.00 Wyman, Stanley M. x-rays 150.00 Yellow Cab of Watertown, trans. 241.25 Total Expenditures 58,801.50 Transferred to Revenus 1,233.50 60,035.00 158 'foWN OF WATERTOWN Workmens' Compensation Salary of Agent Appropriation for 1966 2,000.00 Expenditures Meehan, John P. salary 2,000.00 Eyeglasses School Children Appropriation for 1966 250.00 Refund 10.00 260.00 Expenditures Charles River Optical Co. Inc., glasses 8.75 Donovan, William F. M.D. , eye exam 40.00 Ochab, John S., glasses 37.50 O'Neil, Bennet R., glasses 34.00 Schindler, John H. O.D., prescriptions 18.00 White, Thomas P. M.D., glasses 8.00 Total Expenditures 146.25 Transferred to Revenue 113.75 260.00 Civil Defense Salary - Civil Defense - Director Appropriation for 1966 1,850.00 Expenditures Parshley, Frederick, salary 1,850.00 Junior Clerk & Typist Appropriation for 1966 2,204.80 Expenditures Glidden, Priscilla, salary 2,204.80 Civil Defense Balance Forward 182.46 Appropriation for 1966 4,000.00 Matching Funds 2,248.06 6,430.52 Expenditures A & J Auto Ignition Co., repairs 48.70 American Fire Equipment Co., coats 324.00 Atlantic Battery Co., battery 156.85 ANNUAL REPORTS--1016 159 Boyce, Michael, transfers 30.00 Clark, Gilbert P. , services 37.60 Clayton's Auto Glass, glass 17.50 Cougherty, Charles H. Co., badges 110.88 Coolidge Paint & Supply, lights 20.40 Coombs Motor Co. , repairs 564.44 DeMambro Elect. , message unit 80.00 Denman Elec. Corp. , tube 89.75 Evans & Faulkner, envelopes 12.50 Fletcher Hardware Co. , supplies 21.91 Ford, James B. , reimbursement 45.00 GMC Truck & Coach Division, repairs 130.49 Gold, Patricia, services 35.00 Gorham Fire Equip. Co. , playpipe assembly 7.67 Harris Calorific Sales Co., resuscitator112.02 Hird, Kenneth, photo's 9.00 Hope Rubber Co. Inc., couplings 26.64 King's Dept. Store, shelves 6.99 Kirkwood Bros. Inc., cartridges 180.00 Linsky & Bros. Inc. M., coats, belts 513.75 Mankiewicz, John, services 30.00 Martin Chemical Co., squeege's 24.75 Mass. Comm. of, trans. charges, supp. 512.73 Mass Gas & Elec. Lt. Sup. Co., supplies 32.29 McDaniel, James, reimbursement 9.50 Mercury Adding Machine, service 79.50 Milmore Signs, Frederick, lettering 90.00 Mobil Oil Co., gasoline 90.49 New England Film Service Inc., belts 2.00 New England Police Rev. Leagues, practice24.60 New England Telephone, service 310.05 Otis Clapp, hand supplies, eye cups 112.68 Parshley, Frederick A. , reimbursement 90.00 Postmaster, postage 43.00 Purchasing, supplies 346.19 Registry of Motor Vehicles 33.00 Shutt Tire, tires 27.40 Standard Auto Gear Co., plugs 12.15 Toombs, Leonard E. , reimbursement 17.64 Town Hall Pharmacy, supplies 45.00 Townsend Typewriter Co., contract 10.60 Turner, Frank W., switch 7.79 Universal Photo Service, pictures 5.00 Watertown Stationers & Printers, cards 11.80 Wentworth Forman Co. Inc., caps 118.27 Westerbeke Corp. , J.W. , generator 830.00 White Truck Co., elements 232.87 Your Corner Service Station, gas,oil 65.37 Total Expenditures 5,795.76 Balance Forward 634.76 6,430.52 Traffic Commission Appropriation for 1966 200.00 Expenditures MacDonald, Herbert A., expenses 50.00 160 TOWN OF WATERTOWN Murray, Edward A., expenses 35.00 Fuschasing, supplies 114.55 Total Expenditures 199.55 Transferred to Revenue .45 200.00 Executions Deficit Forward F69.40 Appropriatior. for. 1966 401619..40 3,850.00 Expenditures Gei.lfuss, ,Tohn H. 3,000.00 Piantedosi, Carmine 450.00 Vena, Irene 400.00 3,850.00 County Land Awards Appropriation for 1966 6,075.00 Expenditures Mid. County Treas. 6,075.00 Sewer 6 Drainage Balance Forward 29,336.96 Expenditures Bucella & Sons Inc., R.A., construction 22,931.94 Balance Forward 6,40S.02 29,336.96 Contributory Retirement System Appropriation for 1966 267,205.82 Expenditures Watertown Cont. Ret. System 267,205.82 Council for the Aging Appropriation for 1966 1,500.00 Expenditures Crimmins, Anne, services 75.00 Kelly Florist, flowers 15.00 Mason Florist, flowers 38.00 Met Coach Service Inc., service 983.90 Piantedosi, Michael, food, service 210.00 Wilson Bus Lines Inc., trans. 174.80 Total Expenditures 1,496.70 Transferred to Revenue 3.30 1,500.00 ANNUAL REPORTS-1966 161 Hosmer School Building Committee Balance Forward 2,221.19 Expenditures Coolidge Rubber Stamp Co. , stamp 17.68 Hagopian, Robert .C. , expenses 25.00 O'Tooley Anne B., secretarial services 50.00 Total Expenditures 92.68 Balance Forward 2,128.51 2,221.19 Longevity Appropriation for 1966 100.00 Expenditures Watson, Alice S. , longevity 100.00 Brogie Settlement Appropriation for 1966 359.88 Expenditures Brogie, Katherine A. , settlement 359.88 Basketball Court - Howe Park Appropriation for 1966 7,570.00 Expenditures Charles Contracting Co. Inc. ,const. 6,636.95 M. E. O'Brien & Sons, Inc. , goals 18.37 Raymond Contracting, gravel 756.00 Total Expenditures 7,411.32 Transferred to Revenue 158.68 7,570.00 Basketball & Tennis Courts Parker Playground Appropriation for 1966 9,759.00 Expenditures Charles Cont. Co. Inc. const. 8,813.15 Raymond, D.B., const. 945.00 Total Expenditures 9,758.15 Transferred to Revenue .85 9,759.00 Redevelopment Authority Appropriation for 1966 1,500.00 Expenditures Redevelopment Authority 1,500.00 1621 TOWN OF WATBRTOWN Purchase of Tiles Appropriation for 1966 1,125.00 Expenditures Baxter Transport Inc., trans. 11.31 Screencraft Products Inc., seal 1,113.69 1,125.00 Water - Supply & Distribution Study Appropriation for 1966 •10,000.00 Expenditures Dole Pub. Co., adv. 15.00 Horne & Co. H.S., book 13.43 Metcalf & Eddy Inc., Eng. services 5,256.58 O'Hara, Francis N., services 100.00 Sullivan, James H., expenses 10.00 Various Persons, services 733.94 Watertown Stationers & Printers,service 12.50 Watertown Sun, adv. 12.00 Wright, Angela, services 200.00 Total Expenditures 6,353.45 Balance Forward 3,646.55 10,000.00 Unpaid Bills Appropriation for 1966 4,205.23 Expenditures Beth Israel Hospital, treatment 6.00 Boston City Hospital, hospitalization 70.78 Branca, Alfred, x-rays 10.00 Comins, Arnold C., services 70.00 Costa, George W., presc. 44.10 Dorsey, Joseph F., treatment 25.00 Kevorkian, J.J. , M.D., office calls 248.00 Levins, Melvin H., x-ray 10.00 McGillicuddy, John J., exams 85.00 Nt. Auburn Hospital, hospitalization 705.74 Owens, Henry F., moving fee 108.00 Picceri, Saverio, services 95.00 Provost, Robert A. N=, 40.00 Robert Drug, drugs 15.60 Smith, Francis E., services 70.00 St. Elizabeth's Hospital, care 778.96 Trask Heating Co., services 120.00 University Hospital, care 1,179.63. Waltham Hospital, care 132.70 Watertown Federal Savings, adj. 169.72 Yellow Cab of Watertown, fares 79.00 Total Expenditures 4,063.23 Transferred to Revenue 142.00 4,205.23 ANNUAL REPORTS-1968 163 Pay Roll Deductions - Bonds Balance Forward 1,682.96 Receipts 21,223.36 22,906.32 Expenditures Union Market Nat'l. Bank, bonds 21,187.50 Various Persons, refunds 57.75 Total Expenditures 21,245.25 Balance Forward 1,661.07 22,906.32 Pay Roll Deductions - Federal Withholding Tax Receipts 792,105.36 Expenditures Various Persons, refunds 10.10 Union Market Nat' Bank,taxes 792,047.86 Watertown, Town of, reimbursement 47.40 792,105.36 Pay Roll Deductions - State Withholding Tax Receipts 109,683.07 Transferred from E & D 58.39 109,741.46 Expenditures Mass, Comm. of. , taxes 109,216.15 Various Persons, refunds 4.51 Watertown, Town of., reimbursement 520.80 109,741.46 Pay Roll Deductions - Group Insurance Balance Forward 9,149.73 Receipts 102,053.42 111,203.15 Expenditures John Hancock Mutual Life Ins. Co.,ins. 11,531.65 Mass Hospital Service Inc., 90,424.49 Various Persons, refunds 226.16 Total Expenditures 102,182.30 Balance Forward 9,020.85 111,203.15 WATER DEPARTMENT Water - Salary of Superintendent Appropriation for 1966 8,895.00 Expenditures Johnson, C. Edwin, salary 8,895.00 164 TOWN OF WATERTOWN Water - Assistant Superintendent Appropriation for 1966 6,965.00 Expenditures Marchant, Edward R., salary 6,476.86 Reardon, John, salary 463.14 Total Expenditures 6,940.00 Transferred to Revenue 25.00 6,965.00 Water - Registrar Appropriation for 1966 530.00 Expenditures Wright, Angela, salary 530.00 Water - Principal Clerk Appropriation for 1966 5,510.00 Expenditures Wright, Angela, salary 5,510.00 Water - Senior Clerk (BMO) Appropriation for 1966 4,235.00 Expenditures Coughlin, Marguerite A., salary 4,235.00 Water - Senior Clerk Appropriation for 1966 4,348.00 Expenditures Coen, Mildred E., salary 4,348.00 Water - Meter Readers Appropriation for 1966 17,865.00 Expenditures Weekly Payroll 17,289.66 Transferred to Revenue 575.34 17,865.00 Water - New Typewriter Appropriation for 1966 369.00 Expenditures Royal Typewriter Co. Inc., new machine (electric) 369.00 ANNUAL REPORTS-1966 165 Water - Construction Foreman Appropriation for 1966 6,690.00 Expenditures Brandolino, Anthony, salary 643.68 Marchant, Edward, .salary 463.14 Reardon, John, salary 5,531.95 Total Expenditures 6,638.77 Transferred to Revenue 51.23 6,690.00 Water - Office Expense Appropriation for 1966 4,000.00 Refund 376.90 4,376.90 Expenditures Addressograph Multigraph Corp. , service 176.50 Allen Brothers Corp. , pads 24.15 Beal, H. Wendell, binding 37.50 Burroughs Corp. , contract 206.11 Crosby, Valve & Gage, charts 12.81 Dole Pub. Co. , adv. 28.50 Evans & Faulkner, Inc., printing 149.33 Fantasia, dinners 49.88 Fletcher Hardware Co., flashlights 7.47 Gordon Linen Service, service 15.00 Johnson Co. Inc. , Andrew T. , tapes 66.55 Joyce/Farrington Equipment Co. , ribbon 4.00 Mass Gas & Elec. Lt. Sup. co. , bulbs 49.20 McGraw - Hill Pub. subsc. 16.00 New England Water Works, Assn. dues 15.00 Ormiston Agency, J.G. , service 18.25 Peter Paul Office Equip. Co. service 19.00 Postmaster, postage 2,342.10 Purchasing, supplies 278.93 Smith Business Forms Corp. , bills 729.96 Townsend Typewriter Co., contract 83.00 Water & Wastes Eng. , subs. 5.00 Watertown Sun, adv. 39.50 Total Expenditures 4,373.76 Transferred to Revenue 3.14 4,376.90 Water - Maintenance - Materials Appropriation for 1966 15,000.00 Transferred from Reserve Fund 456.72 15,456.72 Expenditures Alfieri, Louis E. , insurance 473.51 Atlantic Battery Co. Inc. , battery 43.45 Barrett Ins. Agency, John W., insurance 623.32 Boston Edison Co. , service 273.73 Boston Gas, service 156.02 266 TOWN OF WATERTOWN Boston Janitors Supply Co., paper 49.94 Boston & Maine R.R., 5.00 Brutti, Arthur, repairs 70.33 Caldwell Co. Inc. G.A., repairs 48.38 Chestnut Welding & Iron Inc., welding 30.00 Clayton's Auto Glass Service, glass 42.70 Curry Oil Co., wipers 181.43 Davis Tractor Co. H.F., bushings 2,541.42 Dept. of Public Safety, licence 12.00 Eureka Cement Lined Pipe Co., supplies 521.00 Fletcher Hardware Co. Inc., vise grips 44.18 Fitzpatrick Lease Corp., services 24.50 Fuller Co. Inc., fels naptha soap 17.50 Gar-Wood Boston, chassis 400.00 Gwin Supply Inc., materials 36.71 Hersey-Sparling Meter. Co., gaskets 2,907.86 Hilco Supply Inc., box tops 99.68 Hope Rubber Co. Inc., boots 111.76 International Harvester Co., repairs 3.66 Johnson, C. Edwin, reimbursements 10.32 Keefe, Mary G. , insurance 602.28 Kennedy Valve Mfg. Co. Inc., supplies 84.30 Mass Broken Stone Co., cold patch 22.37 Mass Gas & Elec. Lt. Sup. Co., trouble lt.22.77 McNamara Inc. H.J., gravel 30.00 Middlesex Fuel Co. Inc. , oil 398.84 Milmore, Frederick J., lettering 25.00 Mobil Oil Co., gasoline 1,144.14 Parker Danner Co. , parts 7.08 Pirolli & Sons, Inc. M.J., cement 47.54 Purchasing, supplies 182.08 Red Hed Mfg. Co., valves 518.15 Reg. of Motor Vehicles, reg. 30.00 Reilly, Raymond & Gulla, John, services 150.00 Roadway Express Inc., charges 6.58 Rockwell Mfg. Co., parts 225.30 Rotanium Products Co., service 53.39 Ryan, James E., special detail 21.70 Seminar& Motors, Inc., service 98.67 Shutt Tire Co., tires, tubes, service 383.76 Standard Auto Gear Co. Inc. beet 17.40 Stuart & Son Co. T., cutters 22.79 Sullivan Oil Co., oil 37.80 Summer St. Garage, service, parts 874.43 Ti-Sales, Inc. , codit 28.86 Town Hall Pharmacy, supplies 11.68 Tree-Land Inc., salt hay 16.50 Turner Co. , C.A. , rental fees 480.16 United Seal Co. , supplies 26.98 Vulcan Const. Co. , tar patch 135.86 Warren Bros. Rd. Co., topping 427.89 Watertown Auto Parts Inc., supplies 33.30 Waterproof Paint & Varnish Co., supplies 130.48 Watertown Lumber Co. Inc., lumber 53.89 Watertown Plumbing & Heating Sup.Co.sup. 350.40 West End Chev. Inc., oil change 4.65 Total Expenditures 15,435.42 Transferred to Revenue 21.30 15,456.72 ANNUAL REPORTS-1966 167 Water - Labor Appropriation for 1966 98,238.40 Expenditures Weekly payroll 96,756.48 Transferred to Revenue 1,481.92 98,238.40 Water - Emergency Overtime Appropriation for 1966 8,500.00 Transferred from Reserve Fund 1,000.00 9,500.00 Expenditures Weekly payroll, overtime 9,495.83 Transferred to Revenue 4.17 9,500.00 Water - Extra Labor - Summer Appropriation for 1966 5,495.00 Expenditures Weekly payroll 5,493.60 Transferred to Revenue 1.40 5,495.00 Water - Longevity Appropriation for 1966 2,729.16 Transferred from Reserve Fund 36.47 2,765.63 Expenditures Brandolino, Anthony 125.00 Carlo, George 100.00 DiBacco, Louis 100.00 Durnan, James H. 104.16 Everett, Russell 186.47 Johnson, C. Edwin 250.00 Landry, Lionel 250.00 McDonnell, John 250.00 McDonnell, Michael 250.00 McDonnell, Thomas Sr. 250.00 McDonald, Francis 150.00 Oates, Walter J. 250.00 Reardon, John 250.00 Wright, Angela 250.00 2,765.63 Water - New Meters Appropriation for 1966 3,100.00 Expenditures Hersey-Sparling Meter Co. , meters 2,813.28 Transferred to Revenue 286.72 3,100.00 168 TOWN OF WATERTOWN Water - New Car - Superintendent Appropriation for 1966 2,500.00 Expenditures Johnson, C. Edwin, reimbursement 1.50 Quirk Co. Inc. , Edward S., service 76.12 Shutt Inc., George L. Inc., repairs 3.00 West End Chev. Inc., new car 2'�014.12 Total Expenditures 2,094.74 Transferred to Revenue 405.26 2,500.00 Water - Water Liens Appropriation for 1966 250.00 Expenditures Evans & Faulkner, Inc., printing 29.95 Fantasia, dinners 83.85 Postmaster, postage 78.40 Purchasing, supplies 49.00 Total Expenditures 241.20 Transferred to Revenue 8.80 250.00 Water - New House Services Appropriation for 1966 4,000.00 Refund 99.02 4,099.02 Expenditures Hilco Supply Inc. , supplies 1,360.88 Purchasing, supplies 61.59 Red Hed Mfg. Co., couplings •1,106.26 Turner Co. C. A. copper tubing 912.10 Watertown Plumbing & Heating, supplies 655.09 Total Expenditures 4,095.92 Transferred to Revenue 3.10 4,099.02 Water - Car Expense - Meter Readers Appropriation for 1966 750.00 Expenditures Brandolino, Anthony, car expense 224.84 Everett, Russell, car expense 250.00 McDonald, Francis, car expense 200.84 Papazian, Arthur, car expense 56.64 Total Expenditures 732.32 Transferred to Revenue 17.68 750.00 ANNUAL REPORTS— 1966 169 Water - Construction & Reconstruction Appropriation for 1966 43,308.00 Expenditures Allan Assoc. Inc. , M.C. , plugs,tees 519.90 Alted Hydraullic Service, pump 71.00 Brutti, Arthur, repairs 16.68 Caldwell Co. George A. , supplies 834.28 Central Building Wrecking Co. , lumber 75.00 Charles Cont. Co. Inc. , rental 1,924.00 Eureka Cement Lined Pipe Co. , valves 3,243.00 Hilco Supply Inc. , couplings 2,512.58 Hope Rubber Co. Inc. , hose 181.17 Hydraulic Development Corp. , service 311.89 MacLeod & Moynihan Inc. , fir 4.00 Main Line Const. Inc. , pipe re-laying 21,763.00 Mobil Oil Co. , gasoline 88.60 Purchasing, supplies 363.78 Quirk Co. Inc. , Edward S. 157.14 Red Hed Mfg. Co. couplings 422.15 Shahmoon Industries Inc., pipe 2,812.32 Systrom Co. E. W. paving 540.00 Turner Co. C.A. rental 330.58 Warren Brothers Roads Co. , top 290.14 Watertown Plumbing & Heating, lead 11.55 Watertown Sun, bids 4.50 Total Expenditures 36,477.26 Transferred to Revenue 6,830.74 43,308.00 Water - Renewal of Services Appropriation for 1966 3,000.00 Expenditures Hilco Supply Inc. , copper tubing 1,329.00 Purchasing, shovels 28.54 Red Hed Mfg. Co. , couplings 1,560.71 Turner Co. C.A. , cutter 22.02 Watertown Plumbing & Heating, parts 38.78 Total Expenditures 2,979.05 Transferred to Revenue 20.95 3,000.00 Water - 1 - 6" Service E. Watertown Dump Appropriation for 1966 500.00 Expenditures Caldwell Co. George A., 192.11 Transferred to Revenue 307.89 500.00 170 TOWN OF WATERTOWN Water - Paving Breaker Appropriation for 1966 555.00 Expenditures Systrom Co. E.W., breaker 548.00 Transferred to Revenue 7.00 555.00 Water - Diaphragm Pump Appropriation for 1966 540.00 Expenditures Turner Co. C.A. pump 535.00 Transferred to Revenue 5.00 540.00 Water - Phosphate Treatment Chambers Appropriation for 1966 7,000.00 Expenditures BIF, tank & Cover 67,70 Charles Contracting Co. Inc., const. 1,902.92 Chestnut Welding & Iron Inc., ladder 22.50 Razor Express, supplies 100.19 Kreem's Camera & Card Shop., film 5.83 Lawn, John J., special detail 25.50 Marchant, Edward R., reimbursement 9.07 Mass Gas & Elec. Lt. Sup. Co., supplies 61.69 Pugliese, Daniele G., special detail 27.20 Standard Auto Gear Co. Inc., guns 7.04 Purchasing, supplies 5.65 Warren Cook Chemicals Inc., pump 1,237.70 Watertown Lumbar Co. Inc., fir 5.03 Total Expenditures 3,478.02 Balance Forward 3.321.98 7,000.00 Water a New Boom & Hoist APprApriatioO for 1906 6,500.00 Expenditures Gar-Wogd, Bp6lon 6,000.00 Kings Upholstering, r@Fovor seats 30,00 buburbap Motors, service 403.45 Summer St. Garage Ino., engine 23.40 Total Expenditures 6,458.83 Transferred to Revenue 41.15 6,500.00 ANNUAL REPORTS-1966 171 CEMETERIES i Cemetery Department Cemetery - Salary of Superintendent Appropriation for 1966 7,250.00 Expenditures Minincleri, Alfred, salary 7,250.00 Cemetery - Labor Appropriation for 1966 22,424.32 Perpetual Care Interest 4,025.17 26,449.49 Expenditures Weekly Payroll 21,636.86 Transferred to Revenue 4,812.63 26,449.49 Cemetery - Overtime Appropriation for 1966 1,500.00 Transferred from Reserve Fund 275.00 1,775.00 Expenditures Weekly Payroll 1,692.69 Transferred to Revenue 82.31 1,775.00 Cemetery - Longevity Appropriation for 1966 330.00 Expenditures Minnincleri, Alfred 100100 Welsh, Charles D. 10,03 Total Expenditures 45, Transferred to Revenu® 104.17 350,()0 Cemetery - Repair Gate Ridgelawn Appropriation for 1966 95,00 Expenditures Yeomans O'Connell Co., repairs 95,00 172 TOWN OF WATERTOWN Cemetery - Extra Labor Appropriation for 1966 2,880.00 Expenditures Weekly Payroll 2,862.00 Transferred to Revenue 18.00 2,880.00 Cemetery - Contingent Appropriation for 1966 3,000.00 Perpetual Care Interest 4,000.00 Transferred from Reserve 625.00 7,625.00 Atlantic Battery Co. Inc., cable 21.15 Barrett Ins. Agency Inc., John, ins. 152.44 Boston Edison Co., service 94.37 Coolidge Paint & Supply Co. Inc., supplies 638.82 Davis Tractor Co., hose swivel 424.47 DeMilla's Garden Nursery, flowers 160.00 Dole Pub. Co., adv. 19.00 Dolge Co., B.C. weed killer 8.23 Equipment Rental Co. Inc., generator 31.36 Evans & Faulkner, cards 16.70 George's American, service 636.98 Lauricella's Spa, soap, ajax 7.92 Leger, Albert K., stamps 20.60 Mass. Cemetery Assoc., dues 20.00 McNamara Inc., J.H. concrete 37.00 Mid. Fuel Co. Inc., fuel oil 232.21 Minincleri, Alfred, reimbursement 14.06 Mobil Oil Co. , gasoline 211.17 New England Telephone, services 161.10 Nonantum Lumber Co. pine .64 Northeast Oil Co., oil 28.60 Pirolli & Sons, Michael J. mortar 16.85 Purchasing, zerox 45.93 Quirk Co. Inc., tires 43.89 Savarese, John, photo's 25.00 Service Sales Corp., repairs 48.81 Shutt Inc., George L., service 19.75 Suburban Motors, check starter, battery 379.50 Turf Equipment Co., assembly 17.95 Watertown Auto Parts, Inc., service 7.36 Watertown Plumbing & Heating Sup. Co., ells 28.24 Watertown Sun, adv. 20.00 Watertown, Town of, water service 31.89 Total Expenditures 3,621.99 Transferred to Revenue 4,003.01 7,625.00 Cemetery - Transportation - Superintendent Appropriation for 1966 400.00 Expenditures Minincleri, Alfred, trans. 400.00 ANNUAL REPORTS-1966 173 Cemetery - Rotary Power Mower Appropriation for 1966 405.00 Expenditures Turf Equipment, lawn lark 390.00 Transferred to Revenue 15.00 405.00 Cemetery - Two Trimmers & Cord Appropriation for 1966 212.00 Expenditures George's American, stanley trimmers 200.00 Transferred to Revenue 12.00 212.00 Cemetery - Air Broom Appropriation for 1966 252.00 Expenditures Turf Equipment Co. , air broom 170.00 Transferred to Revenue 82.00 252.00 Cemetery Resurface Rd - Ridgelawn Appropriation for 1966 9,000.00 Expenditures Charles Const. Co. const. 7,807.00 Raymond, D.B. , const 850.50 Total Expenditures 8,657.50 Transferred to Revenue 342.50 9,000.00 TOWN DEBT Appropriation for 1966 430,000.00 Expenditures National Shawmut Bank 30,000.00 New England Merchants Natl. Bank 320,000.00 State St. Bank & Trust Co. 80,000.00 430,000.00 174 TOWN OF WATERTOWN INTEREST Appropriation for 1966 124,785.00 Transferred from Reserve Fund 9,644.72 134,429.72 Expenditures Boston Safe Deposit & Trust Co.int. ant. revenue 6,444.44 National Shawmut Bank, ant. of revenue 18,946.11 New England Merchants, ant of revenue & bonds 89,787.91 State St. Bank & Trust, int. on bonds 10,673.94 Union Market Nat'l Bank, ant. of revenue 8,577.32 134,429.72 COUNTY TAXES & ASSESSMENTS Estimated by Commissioner 364,126.78 Expenditures Treasurer, Middlesex County 451,291.82 Deficit carried forward 87.165.04 364,126.78 County Hospital T B Assessment Estimated by Commissioner 7,027.90 Expenditures Treasurer, Middlesex County 7,027.90 State Taxes & Assessments Estimated by Commissioner 793,346.59 Expenditures State Exam of Retirement System 2,028.37 Group Insurance Commission 5,781.13 Met Air Pollution Control 1,154.75 Met Parks Tax 150,066.90 Met Water Tax 212,115.00 Boston Not District 460.05 -Met Area Planning Council 1,703.45 Ket Sewerage Tax 19S,992.01 Motor Vehicle-Excise--Bills Transmitted 2,774.25 Mass Bay Transportation Deficit 229,327.55 Total Expenditures 801,403.46 Deficit carried forward 8,056.87 793,346.59 i I l} 1 1 !`t I} ANNUAL REPORTS—1985 195 is E j� t l �S ,l 1 i 176 TOWN OF WATERTOWN DEFERRED REVENUE ACCOUNTS Apportioned Sidewalk Assessments Not Due 17,974.37 Apportioned Sidewalk Assessments: Due in 1967 2,838.65 Due in 1968 2,2S2.39 Due in 1969 1,915.37 Due in 1970 1,636.81 Due in 1971 1,449.09 Due in 1972 1,309.84 Due in 1973 1,220.41 Due in 1974 942.87 Due in 1975 804.77 Due in 1976 629.10 Due in 1977 570.96 Due in 1978 541.33 Due in 1979 431.02 Due in 1980 391.80 Due in 1981 325.60 Due in 1982 291.46 Due in 1983 239.88 Due in 1984 113.49 Due in 1985 69.53 Apportioned Street Assessments Not Due 25,621.27 Apportioned Street Assessments: Due in 1967 3,2SO.34 Due in 1968 2,905.74 Due in 1969 2,613.59 Due in 1970 2,503.16 Due in 1971 2,294.81 Due in 1972 2,256.34 Due in 1973 2,246.01 Due in 1974 2,219.28 Due in 1975 1,697.42 Due in 1976 1,436.41 Due in 1977 906.71 Due in 1978 564.21 Due in 1979 303.99 Due in 1980 282.17 Due in 1981 88.41 Due in 1982 52.68 ANNUAL REPORTS-1966 177 DEBT ACCOUNTS Net Funded or Fixed Debt 3,780,000.00 Incinerator 410,000.00 Sr. High School Addition 135,000.00 Sr. High Remodelling 240,000.00 Phillips & No. Elementary 245,000.00 Veterans Housing 15,000.00 Sewer & Water Lines 20,000.00 East Jr. High School 240,000.00 East Jr. High School 20,000.00 Public Library Addition 40,000.00 West Jr. High Remodelling 200,000.00 West Jr. High Addition 160,000.00 Sewer & Drainage 140,000.00 Sewer Bonds 240,000.00 Hosmer School 1,675,000.00 i 178 TOWN OF WATERTOWN TOWN OF WATERTOWN BALANCE SHEET ASSETS Cash: General $ 1,318,658.34 Petty Cash Advances: Collector of Taxes $ 500.00 Engineering 15.00 Health 15.00 Hosmer School Bldg. Committee 200.00 Library 40.00 Public Welfare 500.00 School Athletic 150.00 School Lunch 750.00 Veterans' Benefits 200.00 2,370.00 Accounts Receivable: Taxes: Levy of 1966 Property 103,142.28 Personal 10,908.72 114,051.00 Motor Vehicle Excise 99,464.42 Special Assessments: Levy of 1966 Sidewalk 11.17 Sidewalk Interest 1.35 Street 66.57 Street Interest 11.08 Unapportioned Sidewalk 1,813.08 1,903.25 Tax Titles and Possessions: Tax Titles 39,111.00 Tax Possessions 665.76 39,776.76 Departmental: Cemetery 5.00 Health 240.00 Highway: Incinerator 398.84 Miscellaneous 1,036.24 Rubbish 437.13 Public Welfare: General Relief 233.96 Weights & Measures 24.80 2,375.97 Water Department: District 1 9,345.74 District 2 3,956.64 District 3 5,350.60 Commercial 9,630.28 Water Liens 242.43 28,525.69 Aid to Highways: State 30,800.00 County 15,400.00 46,200.00 Loans Authorized 72,500.00 ANNUAL REPORTS-1966 179 LIABILITIES Employees Payroll Deductions: Purchase of Bonds $ 1,661.07 Group Insurance 9,020.85 $ 10,681.92 Agency: Dog Fund 77.25 Trust Funds: Potter Memorial Gate Fund 237.74 Recoveries: Old Age Assistance 1,156.97 Medical Aid to Aged 1,986.33 3,143.30 Federal Grants: Public Welfare: Cuban Relief 266.89 Disability Asst. Adm. 36.56 Aid Dependent Children Adm 4,163.72 Old Age Asst. Adm. 123.53 Old Age Asst. Aid 33.22 Medical Aid Aged Adm. 26.88 Medical Aid, Adm. 33.76 School Department: Public Law 864 Title I1I 2,037.93 Public Law 864 Title V 1,523.53 Public Law 874 360.34 Public Law 89-21 Voc. Ed. 232.00 Public Law 89-10 Title I 1,203.60 10,041.96 Revolving Funds: Parking Meter 13,648.08 Purchasing 1,606.56 Recreation 63.27 School Athletic 1.55 School Lunch 751.64 16,071.10 Overlay: Levy of 1963 4,728.82 Levy of 1962 9,056.43 13,785.25 Appropriation Balances Forward: Revenge 204,543.11 Non Revenue Balances Forward: Hosmer School Building 842,744.29 Senior High School Addition 37.34 Senior High School Remodelling 58.58 West Jr.High School Addition 17,451.52 West Jr. High School Remodelling 2,310.99 Sewer b Drainage 6,405.02 Sewer 6 Water Lines 5,411.85 874,419.59 Loans Authorized, Unissued 72,500.00 Sale of Town Owned Land 9,970.15 Sale of Cemetery Lots Fund 21,978.12 Reserve Fund, Overlay 992.80 180 TOWN OF WATERTOWN Overlay Deficits: Levy of 1964 39.10 Levy of 1965 6,739.03 Levy of 1966 24,286.85 31,064.98 Overdrawn Appropriations: Chapter 44, Sec. 31 Snow & Ice Removal 13,035.14 Public Welfare 63,240.77 76,275.91 Under Estimates: State Tax Assessments, 1965 8,487.85 State Tax Assessments, 1966 8,056.87 County Tax Assessments, 1966 87,165.04 103,709.76 $ 1,936,876.06 ANNUAL REPORTS-MG 181 Revenue Reserve Until Collected: Aid to Highway Revenue 46,200.00 Departmental Revenue 2,375.97 Motor Revenue 99,464.42 Special Assessment Revenue 1,903.25 Tax Title Revenue 39,776.76 Slater Revenue 28,525.69 218:246.09 Reserve for Petty Cash Advances 2,370.00 Surplus Revenue 477 817.70 $ 2,936,876.08 INDEX TO REPORT OF TOWN AUDITOR Annuities .................................................................. 151 Appeals, Board of .................................................. 37 Assessors' Department ........................................ 26 Auditor's Department .......................................... 20 BalanceSheet ........................................................ 178 Buildings, Inspector of ........................................ 64 Cemetery Department .......................................... 171 CivilDefense .......................................................... 158 Clerk, Town ............................................................ 28 Collector's Department .......................................... 24 Contributory Retirement Pension System .... 160 Council for Aging .................................................. 160 Debt Accounts ........................................................ 177 Deferred Revenue Accounts ................................ 176 DogOfficer ............................................................ 72 Drainage .................................................................. 78 Election Expenses .................................................. 32 Engineering Department .................................... 30 Finance Committee ................................................ 27 Fire Department .................................................... 50 General Government .............................................. 18 Headquarters, Veterans ...................................... 153 Health Department .............................................. 73 Highway Department ............................................ 78 IndependenceDay ................................................ 154 Insurance .................................................................. 155 Interest ...................................................................... 174 LegalServices ........................................................ 28 Liabilities .................................................................. 178 LibraryDepartment .............................................. 135 ListingBoard .......................................................... 33 Memorial Day ........................................................ 153 Moderator ................................................................ 18 ParkDepartment .................................................... 141 ParkingMeters ...................................................... 23 - Payments .................................................................. 8 Pensions .................................................................... 151 PersonnelBoard ...................................................... 19 r Planning Board ........................................................ 36 Police Department ................................................ 37 Purchasing Department ........................................ 29 Receipts .................................................................... 4 Recreation Department ........................................ 145 Redevelopment Authority .................................... 161 Registrars of Voters ............................................ 33 School Department ................................................ 104 Selectmen's Department ........................................ 18 Settlements, various ....................................... ...... 162 Sewer and Drainage .............................................. 160 Sewer Department ................................................ 77 Stabilization Fund .................................................. 153 Taxes and Assessments ...................................... 174 TownDebt ................................................................ 173 TownHall ................................................................ 33 Traffic Commission ................................................ 159 Treasurer's Department ........................................ 21 TreeWarden .......................................................... 66 UnpaidBills ............................................................ 162 Veteran's Services .................................................. 100 Water Department ................................................ 163 Weights and Measures .......................................... 65 Welfare, Public, Department .............................. 90 Wire Department .................................................... 69 Workmen's Compensation .................................... 158 TABLE OF CONTENTS Volume I Animals, Inspector, Report ................................ 161 Appeals, Board of, Report .................................. 141 Appropriations Voted at Town Meeting .......... 45 Assessors, Board of, Report ................................ 268 Buildings, Inspector of, Report .......................... 139 Civil Defense Agency, Report ............................ 146 Council for the Aging, Report ............................ 145 DogOfficer .............................................................. 270 Engineer, Town, Report ........................................ 282 Finance Committee on Appropriation, Report 101 Fire Department, Report ...................................... 190 Health, Board of, Report ...................................... 287 Highway Department Report ............................ 182 Housing Authority ................................................ 177 Library, Board of Trustees, Report .................. 255 Non-Contributory Retirement Board ................ 271 Officers, Town .......................................................... 4 Park Commissioner Report .............................. 135 Planning Board, Report of .................................. 136 Police Department, Report .................................. 198 Population Statistics .............................................. 15 Purchasing Department, Report .......................... 169 Recreation ................................................................ 171 Retirement Board, Report .................................... 275 School Committee, Report .................................. 218 Sealer of Weights and Measures, Report ........ 142 Taxes, Collector of, Report ................................ 150 Town Clerk, Report .............................................. 264 Town Counsel, Report .......................................... 170 TownMeeting ........................................................ 19 Treasurer, Town Report ...................................... 305 Tree Warden, Report .......................................... 143 Veterans' Services, Report .................................. 163 Water Commissioners, Report ............................ 159 Welfare, Board of .................................................. 164 Wire Department, Report .................................... 148 Workmen's Compensation, Report .................... 138 The Report of the Town Auditor Is separately printed as Volume 11 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, 1966, is respectfully submitted. In March of 1966, John A. Ryan was re-elected to the Board for a second three year term. Pasquale Sclafani was elected Chairman and John A. Ryan elected Clerk for the year 1966-1967. August M. Stiriti was appointed our Administrative Assistant, and Confidential Secretary Miss Rita M. Powers was re-appointed. Miss Rita M. Powers resigned as Confidential Secretary of the Board on September 14, 1966, for purpose of marriage and residence out of the State; Mrs. June C. Condon being appointed in her place. 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 Town are embodied in reports of the various departments. As in the past, the Town's financial condition is reflected by reports of progress elsewhere in this report. COLLECTIVE BARGAINING As a result of the Enactment by the Massachusetts Legislature of Chapter 763. Acts of 1965. making mandatory official recognition of local, legally constituted municipal unions, we appointed the Board of Selectmen the official Bargaining Agent for the Town of Watertown and as such met with the Watertown Municipal Em- ployees Union local 1210, the official Bargaining Agent for the employees of the Highway, Tree, Park, Cemetery and Water Departments, including the Parking Meter Collector and Maintenance Man and excluding all supervisory and clerical employees; the Watertown Police Association, Bargaining Agent for the Police De- partment, excluding the Chief; and the Watertown Fire Fighters Union Local 1347, Bargaining Agent for the Fire Department, excluding the Chief. After many arduous meetings, severally, with said Bargaining Agents, we nego- tiated and agreed,mainly on salaries,concurred with by the Chairman of the Personnel Board and the Finance Committee who sat in on every meeting; said agreements to be reduced to writing, signed by all Bargaining Agents and presented to the 1967 Town Meeting for its consideration and approval. WATERTOWN SQUARE TRAFFIC STUDY As a result of the 1966 Town Meeting Action, Article 78. $10,000.00 was to be expended under the direction of the Board of Selectmen for the purpose of retaining the services of a traffic Engineer with a view to rearranging the traffic pattern in Watertown Square generally, including the area of Watertown and Galen Streets, and studying the advisability of making all traffic light utilized in the regulation of traffic in these areas, automatic. We met with the Metropolitan District Commis- sion and several State Departments for the purpose of accomplishing said survey at no cost to the Town. No financial aid being available, we met with several Traffic Engineering firms in lengthy discussions on submitted proposals for said traffic study which ultimately ended with our awarding to Bruce Campbell & Associates, Inc., Consulting Engineers, of Boston. Massachusetts, the doing of said traffic study. At the time of the printing of this report, we have received an interim report and data submission of the Watertown Square area from said Consulting firm and hope to meet with its representatives in the very near future for a general discus- sion on same. WATERTOWN COMMUNITY ACTION COUNCIL Fourteen (14) members were appointed by the Selectmen as members to the Watertown Community Action Council. The primary.purposes of this Council are to eliminate and prevent poverty as - well as the causes and effects thereof and to mobilize and utilize resources both public and private for the creation of opportunity for education and training, the opportunity to work, and the opportunity to live in decency and dignity for everyone in the community regardless of race, color, or creed. In furtherance of the foregoing charitable and educational purposes the Council shall work in conjunction with the Federal Government's Economic Opportunity Program and any other programs, public and private, designed to meet the needs of the culturally or educationally disadvantaged. The Council will focus upon several targets within the Town of Watertown, committing Watertown to federally subsidized programs which could run from Low Income Housing to Youth Employment Prob- lems and Urban Renewal. The Board of Selectmen held regular meetings every Monday. Due to increased business and to the complex nature of Modern Government, special meetings were called during the year to handle urgent and unexpected matters. Details of our business may be ascertained from our minutes log. We wish to 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. PASQUALE SCLAFANI, Chairman JOHN A. RYAN, Clerk PHILIP PANE