HomeMy Public PortalAbout1967 Annual Watertown Report ANNUAL REPORTS
by the officers of the
Town of Watertown
f or the
Three Hundred and Thirty-Seventh Year
of its organization
FOR THE YEAR ENDING DECEMBER 31, 1967
/b
7%
WATERTOWN STATIONERS & PRINTERS
Watertown, Massachusetts
ANNUAL REPORTS - 1967 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 vpon Charles Ryver,
Waterton."
UNITED STATES SENATORS EDWARD M. KENNEDY
EDWARD W. BROOKE
FOURTH CONGRESSIONAL DISTRICT HAROLD D. DONOHUE
THIRD COUNCILLOR DISTRICT
George F. Cronin, Jr., 258 LaGrange Street, Boston
FIFTH MIDDLESEX SENATORIAL DISTRICT
James DeNormandie, Trapelo Road, Lincoln
THIRTIETH MIDDLESEX REPRESENTATIVE DISTRICT
Paul C. Menton, 100 Robbins Road, Watertown, Mass.
Charles Ohanian, 16 Whites Avenue, Watertown, Mass.
Annual Election ................................................ First Monday in March
Appropriation Meeting ........................... ........ Third Monday in Mar:-?,
Number of Registered Voters as of June 1, 1967 -- 18,266
4 TOWN OF WATERTO WN
DIRECTORY OF ELECTED TOWN OFFICIALS
Office Home Address Term Expires
BOARD OF SELECTMEN:
Philip Pane, (Chairman) 37 Orchard Street 1968
John A. Ryan, 16 York Avenue 1969
Robert A. Manzelli, 24 Evans Street 1970
MODERATOR:
Robert J. Glennon, 110 Standish Road 1968
TOWN CLERK:
George B. Wellman, 128 Barnard Avenue Tenure
AUDITOR:
John J. Sheehan, 30 Arden Road 1970
COLLECTOR:
John J. Kennedy, 153 Common Street Tenure
TREASURER:
Robert Q. Hagopian, 35 Everett Avenue (Resigned.8/1/6.7) 1968
Philip Pane, 37 Orchard St. (Appt. 8/1/67.. Resigned 12/12/67)
Roxy E. Sahatjian, 259 Boylston St. (Appt. Temporary 12/13/67)
BOARD OF ASSESSORS:
James Malcolm Whitney, 31 Everett Avenue (Chairman) 1968
Ray Massa, 80 Evans Street 1969
James A. Gildea, 76 Capitol Street 1970
SCHOOL COMMITTEE:
John J. Carver, 155 Lovell Road (Chairman) 1968
Guy A. Carbone, 151 Edenfield Avenue 1968
Jerome B. Wiesner, 61 Shattuck Road 1969
James M. Oates, Jr. 145 Russell Avenue 1969
Donald J. Bowler, 124 Marshall Street 1970
Antonio Mosca', 163 Bellevue Road 1970
Joseph J. Boyce, 155 Highland Avenue 1970
LIBRARY TRUSTEES:
Edmund P. Hickey, 130 Spruce Street 1968
Helen Guest Perry, 64 Russell Avenue 1968
Charles T. Burke, 76 Spruce Street(Chairman) 1969
James M. Oates, Jr., 145 Russq*ll Avenue 1969
Eleanor Sadler, 42 Union Street 1970
Helen L. Samson, 80 Standish Road 1970
ANNUAL REPORTS - 1967 5
PLANNING BOARD:
Thomas L. Collins, 19 Shattuck Road(Resigned 12/5/67) 1968
Paul H. Krueger, 38 Russell Ave. (Appt. 12/18/671)
Francis J. Maloney, 15 Dana Terrace 1968
Robert D. Marshall, 134 Edenfield Avenue 1969
G. Jack Zollo, 37 Bradshaw Street(Chairman) 1969
Vahan J. Khachadoorian, 34 Porter Street 1970
TREE WARDEN:
Thomas P. Morley, 52 Maplewood Avenue 1969
BOARD OF HEALTH:
Joseph L.C. Santoro, 158 Lovell Road 1968
Marie S. Andrews, 48 Green Street 1969
Julio Felloni, 43 Fairfield Street(Chairman) 1970
PARK COMMISSIONERS:
John Manning, 59 Marshall Street 1968
Victor Palladino, Jr., 12 Ralph Street 1969
Peter Santamaria, 11 Carroll Street(Chairman) 1970
WATER COMMISSIONERS:
Leo D. Sullivan, 40 Desmond Avenue 1968
Patrick D. Cahill, 153 Acton Street(Res. 4/5/67) 1969
T. Thomas D'Onofrio, 35 Desmond Avenue (Chairman) 1970
Joseph Leah, 275 Edenfield Avenue (App't. 4/24/67)
WATERTOWN HOUSING AUTHORITY:
Ellen Linehan, 52 Pearl Street 1970
Adelard St. Onge, 135 Boylston Street 1968
Arthur V. Morley, 35 Coolidge Hill Road 1969
Maurice J. Sheehan, 60 Edenfield Rd. 1971
Gerard J. Riley, 47 Ralph Street . Exec.-Dr.
Francis M. Lightbody, 59 Robbins Road State Rep/
WATERTOWN REDEVELOPMENT AUTHORITY:
Alfred Pugliese, 35 Wilson Avenue (Chairman) 1968
James Cavalen, 32 Dewey Street 1969
P. Alfred Panessi, 235 Main Street(State App'td) 4-20-69
Robert R. Chevoor, 79 Putnam Street 1971
John F. Corbett, 55 Highland Avenue 1972
6 TOWN OF WATERTO WN
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 Saverese, 14 Desmond Avenue
BUILDING INSPECTOR:
James B. Clark, 36 Bromfield Ave.
SEALER, WEIGHTS AND MEASURES:'
Charles A. Henderson, 39 Carroll Street
DOG OFFICER:
Dominic Savarese, 14 Desmond Avenue
WIRE DEPARTMENT:
Superintendent - Ambrose Vahey, 143 Langdon Avenue
Ass't Supt. - Francis A. Maurer, 37 Beacon Park
HEALTH DEPARTMENT:
Superintendent - Paul F. Murray, 24 Edward Road
(Public Health Phys.) Paul LaRaia, 122 Church Street
Public Health Nurses - Agnes P. Jackson, 165 Common Street
Louise Concannon, 5 Royal Street
Dental Clinic - Dr. Philip Fantasia, 297 Mt. Auburn Street
Dr. Max Zelermeyer, 707 Main Street
Plumbing Inspector - Edward L. Maurer, 50 Oak Ave., Belmont
Cemetery Superintendent - Alfred Mininclerie
15 Irma Avenue
HIGHWAY DEPARTMENT:
Superintendent - Thomas V. Dwyer, 18 Longfellow Road
Ass't Superintendent - Oreste J. Leombruno, 86 Wayne Avenue
PUBLIC WELFARE:
Director - Joseph F. Murray, 43 Arden Road
Supervisor - John Clifford, 119 Brown Street, Brookline
Supervisor-Fabio Marino, 6 Malden St. (Resigned 12/7/67)
VETERAN'S SERVICE:
Agent - John F. Corbett, 55 Highland Avenue
ANNUAL REPORTS - 1967 7
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 59 Philip Darch Road
SCHOOL PHYSICIANS:
Dr. Louis Mastrangelo, 267 School Street
Dr. Saverio Picceri, 70 Bates Road, Temporary
Dr. Robert F. Craig, 181 Maplewood Avenue, Temporary
SCHOOL ATTENDANCE OFFICER:
Joseph L. Carroll, Senior High School
ENGINEERING DEPARTMENT:
James H. Sullivan, 32 Puritan Road
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; Estimated
1953, 38,500. Estimated 1954, 38,500; State Census, January 1955,
38,896; Estimated for 1956, 39,000; Estimated for 1957, 39,200;
Estimated for 1958, 39,500 Federal Census 1960, 39,092; Estimated
for 1961, 39,500; Estimated for 1962, 39,500; Estimated for 1963,
39,850; Estimated for 1964,. 39,850; State Census, January 1965,
40,115; Estimated for 1967, 40,300.
8 TOWN OF WATERTOWN.
APPOINTED TOWN OFFICERS
Office Home Address Term Expires
SCHOOL SUPERINTENDENT:
Superintendent-Frnacis A. Kelly, 142 Russell Avenue
Retired-October 1, 1967
Ass't Superintendent-Thomas F. O'Brien, 11 Standish Road
Acting Superintendent-October 1, to December 1.
Superintendent-Dr. Raymond S. Delaney, 43 Holden Rd. W. Newton
Appointed-December 1, 1967
LIBRARIAN:
Joseph S. Hopkins, 24 Channing Road, Newton
TOWN COUNSEL:
Town Counsel - Philip Grogan, 42 Lovell Road 1968
Ass't T.C. - Herbert 0. Berry, 158 Spring Street 1968
ADMINISTRATIVE ASSISTANT
August M. Stiriti, 93 Arlington Street
REGISTRARS OF VOTERS:
Remigio Alberico, 18 Prentiss Street(Chairman) 1968
N. John Mannino, 425 Mt. Auburn Street 1969
James J. Bejoian, 305 Mt. Auburn Street 1970
George B. Wellman, i28 Barnard Avenue (Clerk)
LISTING BOARD:
Board of Registrars
Chief of Police
TOWN PHYSICIANS:
Louis Mastrangelo, 267 School Street 1968
Earl J. Wylie, 205 Mt. Auburn Street 1968
INSPECTOR OF ANIMALS:
Dr. John J. Murphy, Jr., 2218 Mass. Avenue, Cambridge 1968
FENCE VIEWERS:
John Pallotta, 172 Westminster Avenue 1968
Anthony F. Folino, 24 No. Beacon Street 1968
William M. Boland, 7 Holly Street 1968
RETIREMENT BOARD:
Laurence J. Maloney, 271 Waverley Avenue 1970
Maurice J. Sheehan, 60 Edenfield Avenue 1968
John J. Sheehan, 30 Arden Road (Ex-officio).
ANNUAL REPORTS - 1967 9
Office Home Address Term Expired
BOARD OF APPEALS.,
Thomas F. Tracy, 125 Spring Street (Chairman) 1969
Lawrence J. Maloney, 271 Waverley Ave. (Secretary) 1969
Francis J. McDermott, 10 Winter Street 1970
Lawrence J. Maloney, 271 Waverley Avenue.
Francis J. McDermott, 10 Winter Street
Alternate Members:
Russell W. Iuliano, 191 Chapman Street 1968
Raymond P.Balley N4 Coolidge Hill Road 1968
CIVIL DEFENSE:
Director - John L. Papalia, 26 Conant Road
COUNCIL FOR THE AGING:
Walter F. Oates, Jr.., 8 Bradford Road 1968
Marrilla Richardson, 90A Nichols Avenue 1969
Edward F. Twigg, 63 Bradford Road 1969
John J. Mantenuto, 62 Fayette Street 1970
James A. Scalzi, 42 Morton Street 1970
10 TOWN OF WATERTO WN
APPOINTED SPECIAL COMMITTEES
PERSONNEL BOARD
Robert A. Manzelli, 24 Evans Street(Selectman) 1968
George E. Doyle, 17 Channing Road (Town Employee) 1968
John J. Carroll, 30 Brandley Rd. (Fin. Com.) Res. 9/28/67 1968
Michael Savas, 26 Lovell Rd. (Appt. 11/30/67) (Fin. Corn.) 1968
Lawrence W. Beloungie, 72 Edward Rd. (Chairman) Cit. 1968
Edmund J. McDevitt, 32 Morrison Rd. (Citizen) 1969
Ellen Linehan, 52 Pearl St. (Citizen) 1970
James E. Mozzicato, 19 Heather Rd. (Appt. 9/8/6,7) Cit. 1968
BOY'S CLUB COMMITTEE
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, 63 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
Robert B. Chase, 15 Franklin Street (Chairman)
Jasper Ohanessian, 26 Gertrude Street 1968
Mrs. Robert Erickson, 106 Russell Avenue 1969
Arthur V. Morley, 35 Coolidge Hill Road 1969
Russell W. Iuliano, 191 Chapman Street 1969
Mrs. Eugene M. Risso, 102 Palfrey Street 1970
W. A. Palmer Day, 66 Palfrey Street 1970
TRAFFIC COMMISSION
Article 73, March 19, 1962
Chief of Police Department
Chief of Fire Department
Supt. of Highways
Town Engineer
Supt. of Wires
Director of Safety, Watertown Public School Dr. Education
Martin Tomassian, 29 Adams Avenue (Citizen)
Peter Airasian, 13 Oakley Road (Citizen)
ANNUAL REPORTS - 1967 11
TOWN ORGANIZATION AND STRUCTURE
Article 101, March 1962
Edmund P. Hickey 130 Spruce Street 1968
Evelyn McGowan, 44 Grenville Road 1968
Francis J. LeBlanc, 76 Emerson Road 1968
Paul C. Menton, 100 Robbins Road 1969
Gwynne D. Burkhardt, 17 Center Street 1969
Charles C. Flora, 155 Church Street 1970
George B. Wellman, 128 Barnard Avenue 1970
RESOLUTIONS COMMITTEE FOR JOHN GLEASON
Joseph W. Andrews, 48 Green Street(Chairman)
Edmund J. O'Connell, 19 Robbins Road
John J. Kennedy, 153 Common Street
FINANCE COMMITTEE
1968
Edna Bogosian, 21 Melendy Avenue (Secretary)
Anthony J. Conti, 133 Bellevue Road
John J. Hehir, 43 Morse St. (Deceased-5-23-67)
Edward Berberian, 104 Standish Rd. (Appt. 9/7/67)
Harry E. Risso, 27 Bailey Road
Paul T. O'Reilly, 70 Beechwood Avenue
Louis F. Alfieri, 171 Acton Street
Salvatore R. Uglietto, 732 Belmont Street
1969
John J. Carroll, 30 Brandley Rd. (Res. 9/28/67) Chm.
Charles K. Avery, 59 Langdon Ave. (Appt. 9/28/67) Chm.
Gerald F. Griffin, 122 Barnard Avenue
Francis Anderson, 21 Spruce Street
Mrs. Marvin Mitchell, 27 Russell Avenue
P. Alfred Pannesi, 191 Lovell Road
Wilbur Skinner, 44 Wilson Ave. (Res. 11/30/67)
Michael Savas, 26 Lovell Rd. (Appt. 11/30/67)
Demos Zevitas, 38 Jefferson Avenue
1970
Thomas F. Megan, Jr., 73 Standish Road
Augustin R. Papalia, 28 Dewey Street
Thomas E. Roach, Jr., 62 Emei son Road (V. Chairman)
Thomas C. O'Sullivan, 32 Garfield Street
Henry Hansen, Jr., 134 Standish Road
John Lund, 101 Franklin Street
John L. Breen, 75 Jensen Road
12 TOWN OF WATERTOWN
COMMITTEE TO STUDY A DOG LEASH LAW
Article 90, 1967
Robert A. Manzelli, 24 Evans Street(Selectman)
Domenic Savarese, 14 Desmond Avenue (Dog Officer)
Edward A. Murray, 46 Longfellow Road (Chief of Police)
William D. Corbett(Lowell School)(Principal of Elementary School)
Alice Arone, 174 Spruce Street(Dog Owner)
Robert E. Lessard, 35 Ralph Street(Citizen)
James E. McDonald, 117 Lovell Road (Citizen)
ADOPTION OF A CITY FORM OF GOVERNMENT
Edmund P. Hickey, 130 Spruce St. (Town Organization and
Structure Committee)
John J. Carroll, 30 Brandley Road (Finance Committee) (Res. 9/28
Philip Pane, 37 Orchard Street,(SelectmaiJ
Philip S. Iuliano, 195-Chapman Street(Citizen)
Thomas W. Perry, 64 Russell Avenue (Secretary)
Alfred E. Nugent, 312 Charles River Road (Chairman)
Michael J. Savas, 26 Lovell Road (V. Chairman)
COMMITTEE TO STUDY VACATION BY-LAW
Article 96, 1967
Philip Pane, 37 Orchard Street(Selectman)
Gerald F. Griffin, 122 Barnard Avenue (Finance Committee)
Lucius P. Murphy, 46 Union Street(Chapter 10 Employee)
George J. Munhall, 339 School Street(Citizen)
Mrs. Patricia Boncelli, 38 Grant Avenue(Citizen)
CAPITAL OUTLAY COMMITTEE
John A. Ryan, 16 York Avenue(Selectman) 1968
Demos Zevitas, 38 Jefferson Avenue (Finance Committee) 1968
Joseph Boyce, 155 Highland Avenue (School Committee) 1968
G. Jack Zollo, 37 Bradshaw Street(Planning Board) 1968
Herbert 0. Berry, 158 Spring Street(Citizen) 1968
Dominic Raimondo, 815 Mt. Auburn Street(Citizen) 1969
Joseph Dunn, 28 Robbins Road (Chairman) 1970
Robert C. Hagopian(Town Treasurer) (Ex-officio)
John J. Sheehan (Town Auditor) (Ex-officio)
WATER CONSTRUCTION COMMITTEE
Leo D. Sullivan, Jr., 40 Desmond Avenue (Chm.)
Robert F. Marchant, 59 Philip Darch Road (Supervisory
Member of Water Dept.)
James H. Sullivan, 32 Puritan Road (Town Engineer)
Thomas E. Roche, Jr., 62 Emerson Road (Finance Committee)
John A. Ryan, 16 York Avenue (Selectman)
J. Allen Kimball, 59 Partridge Street(Citizen)
Robert A. Fitzgerald, 121 Spring Street(Secretary)
ANNUAL REPORTS - 1967 13
PERMANENT SCHOOL BUILDING COMMITTEE
Joseph J. Boyce, 155 Highland Avenue (School Committee)
Guy A. Carbone, 151 Edenfield Avenue (School Committee)
Thomas F. O'Brien, Jr., 11 Standish Road (Ass't Supt. of Schools)
John J. Sheehan, 30 Arden Road (Town Auditor)
Robert C. Hagopian, 35 Everett Avenue(Town Treasurer)
G. Jack Zollo, 37 Bradshaw Street(Planning Board) 1970
Michael R. Firneno, 34 Hardy Avenue(Citizen) 1969
John J. Bartley, Jr., 51 Langdon Avenue (Citizen) 1968
Betty Doherty, 62 W. Boylston Street(Citizen)
HOSMER ELEMENTARY SCHOOL BUILDING COMMITTEE
Article 72, March 25, 1964
Thomas F. O'Brien, 11 Standish Road
James M. Oates, 145 Russell Avenue
Harry E. Risso, 27 Bailey Road
Peter Amershadian, 2 Chauncy Street
Joseph Boyce, 155 Highland Avenue (Chairman)
James P. Clark, 38 Bromfield Street
Leo A. Descheneaux, 117 Winsor Avenue
Robert C. Hagopian, 35 Everett Avenue(Ex-officio)
John J. Sheehan, 30 Arden Road (Ex-officio)
SEWER AND DRAINAGE COMMii rt k:
Article 79, March 28, 1963
John A. Ryan, 16 York Avenue (Chairman)
Francis McInnerney, 89 Edward Road
John Carroll, 30 Brandley Road (Resigned 9/28/67)
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
14 TOWN OF WATERTOWN
SCHOOL SURVEY COMMITTEE
Article 3, February 10, 1966
Jerome B. Wiesner, (School Committee)
James M. Oates, (School Committee)
William Corbett, (Principal) Lowell School
Thomas B. Megan, Jr., (Finance Committee)
Lucille B. McMahon, 41 Branciley Road
Robert A. Erickson, 106 Rutland Street
J. Edward Robertson, 24 Bradford Road
COMMITTEES APPOINTED BY SELECTMEN
WORKABLE PROGRAM FOR COMMUNITY
IMPROVEMENT COMMITTEE
James P. Clark, Watertown Building Inspector (Chrm. Pro-Tem.)
William Boland, Coordinator, Watertown Community Action
Council, Inc.
James P. Kelley, Coordinator, Watertown Redevelopment Authority
Edward Maurer, Watertown Plumbing Inspector
Joseph O'Leary, Sanitation & Code Enforcement, Watertown Health
Dept,
Martin L Pitt, 139 Church Street, Watertown, Mass.
WATERTOWN COMMUNITY ACTION COMMITTEE
Mrs. Ann D. Harvey, 33 Warren St.
Joseph E. Hyde, 161 Lovell Rd.
Wade H. Jones, 24 Garfield St.
John Linehan, 20 Hawthorne St.
Fabio Marino, 6 Malden St.
Mrs. Mary Louise McDermott, 10 Winter St.
Walter F. Oates, Jr., 17 Standish Rd.
August M. Stiriti, 93 Arlington St.
Mrs. Laya W. Wiesner, 61 Shattuck Rd.
DUMPLAND STUDY COMMITTEE
Mr. Thomas V. Dwyer, 18 Longfellow Rd.
Mr. Joseph Grassia, 125 Common St.
Mr. Patrick B. Ford, 69 Langdon Ave.
Mr. George J. Munhall, 339 School St.
Mr. Phillip Pane, 37 Orchard St.
ANNUAL REPORTS - 1967 15
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24 TOWN OF WATERTOWN
RECORD OF TOWN MEETING MEMBERS
MARCH 6, 1967
PRECINCT ONE
Town Meeting Members for Three Years
Term expires in 1970
*Arthur V. Morley, 35 Coolidge Hill Rd. 566
*Raymond P. Balley, 104 Coolidge Hill Rd. 521
*David F. Pizzuto, 120 Belmont St. 597
*Dominic J. Yerardi, 17 Dewey St. 160
*John DeAngelis, 35 Berkeley St. 131
Phyllis Girogosian, 63 Templeton Pkwy. 42
Edward Andrew, 65 Cottage St. 37
Peter Katsikas, 54 Maplewood St. 42
Megardich Shamgochian, 137 Templeton Pkwy 38
Mary Papalia,28 Dewey St. 22
Nicholas Saccardo 1
Robert Hanrahan 1
John Hegger 1
George Hegger 1
Tony Savarese 1
Blanks 2252
PRECINCT TWO
Town Meeting Members for Three Years
Term expires in 1970
*George M. Avakian, 52 Dartmouth St. 474
`Charles G. Kalaiian, 134 Cypress St. 450
*Dikran R. Manoogian, 137 School St. 430
Albert Arone, 174 Spruce St. 300
*Edna Bogosian, 21 Melendy Ave. 405
John P. Clifford, 38 Hosmer St. 291
Daniel W. Cronin, 105 Spruce St. 262
David J. Cugini, 82 Boylston St. 186
*Jerry Nargozian, 182 Boylston St. 363
Blanks 819
ANNUAL REPORTS - 1967 25
PRECINCT THREE
Town Meeting Members for Three Years
Term expires in 1970
*Sylvan Chloodian, 59 Winsor Ave. 504
*Richard E. Mastrangelo, 267 School St. 505
"Raymond A. Murphy, Jr., 50 Langdon Ave. 490
*Louise Patricia O'Malley, 36 Commonw'th Rd. 463
*Ellen 0. Grant, 28 Commonw'th Rd. 456
Joseph Mastrangelo, 263 School St. 11
Blanks 1001
Town Meeting Members for One Year
Term expires in 1968
*Donald F. Colleran, -124 Maplewood St. 486
*Frank J. Fratto, 63 Hillside Rd. 500
*Robert A. Poirier, 15 Carver Rd. 490
Blanks 582
PRECINCT FOUR
Town Meeting Members for Three Years
Term expires in 1970
*James F. Brett, 50 Bates Rd. 719
*Sybil Danforth, 14 Stondleigh Rd. 681
*E. Ruth Dunn, 28 Robbins Rd. 660
*James M. Oates, Jr., 145 Russell Ave. 623
`Arthur L. Rockwell, 3 Franklin St. 647
Andrew A. Kasper, 15 Stoneleigh Rd. 510
Blanks 795
26 TOWN OF WATERTOWN
PRECINCT FIVE
Town Meeting Members for Three Years
Term expires in 1970
`Maurice R. Carney, 56 Parker St, 411
`John R. Gildea, 50 Washburn St. 435
*Joseph P. Kelly, 100 Beechwood Ave. 437
Joseph McLaughlin, 370 Chas. River Rd. 373
Albert J. Baillargeon, 206 N. Beacon St. 195
*Joseph J. Dugan, 380 Chas. River Rd. 307
Donald Fennell, 27 Priest Rd. 238
Everett A. LeSueur, 230 N. Beacon St. 207
Thomas P. Morrissey, 20 N. Beacon Ct. 228
Harry Parsekian, 12 Palmer St. 176
Blanks 708
Town Meeting Member for One Year
Term expires in 1968
Elizabeth H. Bolton, 54 Pequossette St. 291
*Paul R. Burns, 193 Arsenal St. 348
Blanks 104
PRECINCT SIX
Town Meeting Members for Three Years
Term expires in 1970
"Edward C. Barmakian, 105 Standish Rd. 446
*Walter J. Oates, Jr., 17 Standish Rd. 512
`Ara J. Ohanian, 21 Standish Rd. 552
*J. Edward Robertson, 24 Bradford Rd. 527
Maurice D. Young, 8 Wilson Ave. 320
Frank J. Argento, 37 Lowell Ave. 246
*Robert S. Johnson, 84 Bradford Rd. 442
Wilbur B. Skinner, 44 Wilson Ave. 440
Blanks 810
Town Meeting Member for One Year
Term expires in 1968
*Maurice J. Bonier, 38 Carroll St. 419
William S. Stevens, 49 Fairview Ave. 315
Blanks 125
ANNUAL REPORTS - 1967 27
PRECINCT SEVEN
Town Meeting Members for Three Years
Term expires in 1970
*William J. Fleming, 30 Everett Ave. 546
*G. John Gregory, 16 Oliver St. 486
*Ellen Linehan, 52 Pearl St. 533
*John J. Manning, 59 Marshall St. 555
'games E. Ford, 96 Marshall St. 420
John J. McCarthy, Jr., 29 Everett Ave. 367
Peter A. Rufo, 60 Katherine Rd. 406
Blanks 882
PRECINCT EIGHT
Town Meeting Members for Three Years
Term expires in 1970
8-A 8-B Total
*Philip M. Barrett, 44 Eliot St. 348 266 614
*Frank Cerrati, 277 Main St. 357 299 656
*John L. Papalia, 26 Conant Rd. 336 268 604
`Mary M. Joyce, 23 Boyd St. 346 246 592
Joseph Simone, 100 Oakland Rd. 0 2 2
*Russell Sadler, 42 Union St. 93 21 114
John Karchenes, 139 Pleasant St, 36 24 60
Raymond Garcia, 7 Lexington St. 0 3 3
Joseph Hughes 1 0 1
Alfred P. Chevrette 20 0 20
David Anundson 1 0 1
Dorothy Bowser 4 0 4
Marion Roberts 1 0 1
Edward F. Kelley 2nd, 35 Eliot St. 1 0 1
Martin Finn 1 0 1
Blanks 705 836 1541
28 TOWN OF WATERTOWN
PRECINCT NINE
Town Meeting Members for Three Years
Term expires in 1970
*Philip S. Iuliano, 195 Chapman St. 472
*Carmen J. Nardone, 84 Edenfield Ave. 432
'`Albert A. Conti, 124 Brookline St. 350
Henry R. Corrazzini, 46B RbL Ford Rd. 273
;Marilyn M. Devaney, 10 King St. 333
Guido DeVecchia, 108 Chapman St. 224
Marvin C. Gilkie, 132 Chapman St. 160
*Anne M. Mannix, 62 A Robt. Ford Rd. 294
John Piantedosi, 184 Warren St. 290
Philip Salvaggio, 30 Rose Ave. 176
Leo D. Sullivan, Jr., 40 Desmond Ave. 292
Souren M. Tashjian, 3 Desmond Ave. 140
Blanks 879
PRECINCT TEN
Town Meeting Members for Three Years
Term Expires in 1970
*Joseph P. Barnes, 45 Buick St. 386
Lawrence W. Beloungie, 72 Edward Rd. 357
"'Robert A. Erickson, 106 Rutland St. 441
*Agnes M. Maguire, 113 Evans St. 380
John P. Whyte, 24 Stuart St. 332
Olga Carito, 23 Falmouth Rd. 187
*Martin R. Finn, 27 Edward Rd. 400
Francis J. LeBlanc, 76 Emerson Rd. 218
Philip J. Lozier, 99 Evans St. 154
*Robert A. Manzelli, 24 Evans St. 457
Thomas E. Roche, Jr., 62 Emerson Rd. 235
James A. Ryan, 498 Pleasant St. 315
Blanks 663
ANNUAL REPORTS - 1967 29
PRECINCT ELEVEN
Town Meeting Members for Three Years
Term expires in 1970
*Robert G, Caloggero, 67 Brookline St. 589
*Joseph C. Consilvio, 7 Downey St. 510
*John A. Parenti, 248 Edenfield Ave. 547
*Thomas M. Sherry, 27 Loomis Ave. 517
*George K. Walker, Jr., 1 Hilltop Rd. 533
Blanks 1294
Town Meeting Member for Two Years
Term expires in 1969
*Thomas D. Carney, 2 Townly Rd. 606
Blanks 192
Town Meeting Member for One Year
Term expires in 1968
*Marie G. Caloggero, 67 Brookline St. 402
Gerard A. Chevrette, 3 Hilltop Rd. 265
Blanks '131
The result of votes cast at the Annual Town Election was forwarded
to the Secretary of State.
In accordance with Chapter 51, Section 61, the return of registered
voters at the close of registration on February 14, 1967 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. Mac-
Kinnon, Director of Accounts.
Quinton B. Jones
ATTEST: Assistant Town Clerk
30 TOWN OF WATERTOWN
RECORD OF ADJOURNED ANNUAL TOWN MEETING
MARCH 20, 27, 30, APRIL 3, 11, 1967
The meeting of March 20, 1967 was called to order by Moderator
Robert J. Glennon at 7.45 P.M.
Officer's return on Warrant was read by Assistant Town Clerk,
Quinton B. Jones.
The newly elected Town Meeting Members were sworn to the
faithful performance of their duties by Assistant Town Clerk, Quinton
B. Jones.
Guests of the evening were exchange students from Lynn Trade
School and they were introduced to the Meeting by Moderator Glennon.
The meeting was opened with prayer by Rev. Robert E. Brennan,
Priest of St. Theresa's Church.
In accordance with a notice sent to Town Meeting Members of
Precinct One, a meeting of said members was held to fill a vacancy
In the 1969 term caused by the resignation of James LoPrete. Joseph
C. Zaino was elected chairman and Arthur V. Morley, secretary.
Upon a ballot taken, Phyllis D. Giragosian of 63 Templeton Parkway
was elected to serve until March 1968.
Number of Town Meeting Members present on March 20, 1967,
as reported by records of checkers, George E. LeFavor and Francis
McGloin: 146.
MEETING OF MARCH 27, 1967
The meeting of March 27, 1967 was called to order by Moderator
Robert J. Glennon at 7:50 P.M,
All newly elected Town Meeting Members not previously sworn
to the faithful performance of their duties were sworn by Assistant
Town Clerk, Quinton B. Jones.
Notice of Adjourned Town Meeting was read by Assistant Town
Clerk, Quinton B. Jones.
Number of Town Meeting Members present on March 27, 1967,
as reported by records of checkers George E. LeFavor and Francis
McGloin: 136.
A motion was made and duly seconded to prepare a Resolution in
respect to the late John Gleason, Committee to be appointed.
ANNUAL REPORTS - 1967 31
MEETING OF MARCH 30, 1967
The meeting of March 30, 1967 was called to order by Moderator
Robert J. Glennon at 7:56 P.M.
Notice of Adjourned Town Meeting was read by Assistant Town
Clerk, Quinton B. Jones.
Number of Town Meeting Members present on March 30, 1967,
as reported by records of checkers, George E. LeFavor and Francis
McGloin: 130
MEETING OF APRIL 3, 1967
The meeting of April 3, 1967 was called to order by Moderator
Robert J. Glennon at 7:52 P.M.
Notice of Adjourned Town Meeting was read by Assistant Town
Clerk, Quinton B. Jones.
Number of Town Meeting Members present on April 3, 1967, as
reported by records of checkers, George E. LeFavor and Francis
McGloin: 144
MEETING OF APRIL 10, 1967
The meeting of April 10, 1967 was called to order by-Moderator
Robert J. Glennon at 7.50 P.M.
Notice of Adjourned Town Meeting was read by Assistant Town
Clerk, Quinton B. Jones.
Number of Town Meeting Members present on April 10, 1967,
as reported by records of checkers, George E. LeFavor and Francis
McGloin 128.
NOTICE OF ADJOURNED TOWN MEETING
MONDAY EVENING, MARCH 27, 1967
THE ANNUAL TOWN MEETING HELD MARCH 20, 1967 stands
adjourned to meet in the Charles F. Shaw Auditorium, Senior High
School, Columbia Street, in the Town of Watertown on Monday, March
27, 1967, at 7:30 P.M. at which time and place all unfinished_ business
under Articles 2 to 32 inclusive, Article 68,Articles 71 to 73 inclusive,
Articles 75 and 76, Article 78, Article 81, Article 83, Articles 86 to 88
inclusive, Articles 92 to 93 inclusive and Articles 95 to 122 inclusive
will come before the meeting for consideration and action.
32 TOWN OF WATERTOWN
RECONSIDERATION NOTICES
In accordance with Section 15, of Chapter 2, of the By-Laws, notice
of intention to request reconsideration was filed as follows:
D. Jesse Costa for Articles 33, 39, 77, and 82
Ara J. Ohanian for Articles 33 and 77
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.
Siiven under our hands this 21st day of March, A.D. 1967.
s/ Robert J. Glennon
Moderator
s/ Quinton B. Jones
Ass't Town Clerk
NOTICE OF ADJOURNED TOWN MEETING
TI-IURSDAY EVENINI`G, MARCH 30, 1967
THE ANNUAL TOWN' MEETING HELD MARCH 27, 1967 stands
adjourned to meet in the Charles F. Shaw Auditorium, Senior High
School, Columbia Street, in the Town of Watertown on Thursday,
March 30, 1967, at 7:30 P.M., at which time and place all unfinished
business under Articles 2 to 32 inclusive, Articles 96 to 103 inclusive
Articles 105 to 122 inclusive, will come before the meeting for con-
sideration and action.
RECONSIDERATION NOTICES
In accordance with Section 15, of Chapter 2, of the By-Laws, notice
of intention to request reconsideration was filed as follows:
Robert J. Gildea for Article 76
Joseph P. McHugh for Article 86
John F. Corbett for Article 95
Robert L. Shutt for Article 104
ANNUAL REPORTS - 1967 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 28th day of March, A.D. 1967
s/ Robert J. Glennon
Moderator
s/ Quinton B. Jones
Ass't Town Clerk
NOTICE OF ADJOURNED TOWN MEETING
MONDAY EVENING, APRIL 3, 1967
THE ANNUAL TOWN MEETING HELD MARCH 30, 1967 stands
adjourned to meet in the Charles F. Shaw Auditorium, Senior High
School, Columbia Street, in the Town of Watertown on Monday, April
3, 1967, at 7.30 P.M. at which time and place all unfinished business
under Articles 2 to 28 inclusive, 30 to 32 inclusive, Articles 96 and
97, Articles 99 to 103 inclusive, Articles 105 to 108 inclusive, Articles
110 to 122 inclusive, will come before the meeting for consideration
and action.
RECONSIDERATION NOTICES
In accordance with Section 15, of chapter 2, of the By-Laws, notice
of intention to request reconsideration was filed as follows:
Robert J. Gildea for Article 76
Robert L. Shutt for Article 104
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
34 TOWN OF WATERTOti1N
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 31st day of March, A.D. 1967.
s/ Robert J. Glennon
Moderator
s/ Quinton B. Jones
Ass't Town Clerk
NOTICE OF ADJOURNED TOWN MEETING
MONDAY EVENING APRIL 10, 1967
THE ANNUAL TOWN MEETING HELD APRIL 3, 1967 stands
adjourned to meet in the Charles F. Shaw Auditorium, Senior High
School, Columbia Street, in the Town of Watertown on Monday,
April 10, 1967, at 7:30 P.\1. at which time and place all unfinished
business tinder Articles 2 to 5 inclusive, Article 19, Article 21,
Articles 24 to 28 inclusive, Articles 30 to 32 inclusive, Articles 96
and 97, Articles 99 to 103 inclusive, Articles 105 to 108 inclusive,
Article 110, Articles 112 to 118 inclusive, Articles 120 to 122 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:
D. Jesse Costa for Article 10
Robert L. Shutt for Budget Item, Article 3
Water Department-Phosphate Treatment Chambers.
Peter Santamaria and John Manning for Budget Item
3. Park Department-Extra Duties Secretary
And the legal voters of the Toi%m 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 tiventy-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 4th day of April, A.D. 1967.
s/ Robert J. Glennon
Moderator
s/ Quinton B. Jones
Ass't Town Clerk
ANNUAL REPORTS - 1967 35
ADJOURNMENTS
MARCH 20, 1967
VOTED: To adjourn the meeting of March 20, 1967 at 11:24 P.M.
and to meet in the Charles F. Shaw Auditorium, Senior High School,
Columbia Street, on Monday evening, March 27, 1967 at 7:30 P.M.
MARCH 27, 1967
VOTED: To adjourn the meeting of March 27, 1967 at 11:00 P.N1.
and to meet in the Charles F. Shaw Auditorium, Senior High School
Columbia Street, on Thursday evening, March 30, 1967 at 7.30 P.M.
MARCH 30, 1967
VOTED: To adjourn the meeting of March 30, 1967 at 11:00 P.M.
and to meet in the Charles F. Shaw Auditorium, Senior High School,
Columbia Street, on Monday evening, April 3, 1967 at 7.30 P.M.
APRIL 3, 1967
VOTED: To adjourn the meeting of April 3, 1967 at 11:00 P.M.
and to meet in the Charles F. Shaw Auditorium, Senior High School,
Columbia Street, on Monday evening, April 10, 1967 at 7:30 P.M.
ARTICLE 2. To hear the report of the Town Officers as printed and
to hear the report of any committee heretofore appointed and act thereon.
MARCH 20, 1967
VOTED: That the report of the Town Officers as printed in the
Town Report for 1966 be and they are hereby accepted.
36 TOWN OF WATERTOWN
RESOLUTION
WI-ItREAS the Annual Town Meeting of 1967 has passed an Article
appropriating the sum of $200.00 for the erection of a flagpole at the
Ridgelawn Cemetery to fly the flag of our country thereon in honor
of theVeterans'and other laying at rest therein,
WHEREAS the Attorney General of the Commonwealth of Massachu-
setts, Elliot L. Richardson has quickly and generously donated to the
Town of Watertown a United States flag which has been flown over
the capitol of the United States, and which is to be flown at Ridgelawn
Cemetery when said pole is erected.
THEREFORE, be it resolved that the Town of Watertown take
notice of the Attorney General's noble generosity and patriotic action
and adopt this resolution at this Town Meeting in appreciation of this
kind act.
And that the Selectmen forward to the aforesaid Attorney General
a letter of appreciation and gratitude on behalf of the'Town of Water-
town,
And that this resolution be made a part of the records of this Town
Meeting.
Disabled American Veterans Chapter 14
s/ Robert C. Hagopian
Commander
ANNUAL REPORTS - 1967 ' 37
IN MEMORIAM
CHARLES F. SHAW
Charles F. Shaw died in Watertown March a, 1966 at the age of
eighty-seven (87) years, two (2) months and nine (9) days. Born
in Watertown, he lived his entire life here. Ile was educated in our
schools and was a graduate of Harvard University. Until his retire-
ment several years ago he was an employee and official of New
England Telephone and Telegraph Company.
Despite his continuous employment he found the time to serve his
Town in many and various capacities, always with distinction. He
had been a member of the Library Trustees, a Selectman, Moderator,
member of the Housing Authority and a member of many and various
appointed committee.
From the time the Limited Town Meeting was created here he served
as a member of it from his precinct almost continously until advanced
age and ill health caused his retirement a few years before he died.
His- sound judgement, convincing logic and dedicated interest in the wet-
fare of his Town and its citizens found voice in his many and frequent-
arguments and debates on this very floor. Selfless in his ambition,
yet impelled by almost limitless energy for the public good, his sincere,
dedicated, devoted interest to that end gained him the honor, respect,
admiration, and wholehearted esteem of all of his fellow citizens
regardless of color, creed or party affiliation. So great was their
love for him that while he yet lived this very auditorium was named
in his honor.
His 'honesty, integrity and high civic purpose were unquestioned. His
name and service will fade from memory as we pass on who knew him,
worked with him, profited by his wisdom and appreciated his example.
But the good lie did will live on unseen, little realized, yet nonetheless
enjoyed by those who follow after.
Be it Resolved that on behalf of the citizens of Watertown we express
again hereby our appreciation and deep gratitude for Charles F: Shaw,
the man, the ideals he advanced and the benefit his life bestowed by
spreading on the minutes of this Town Meeting this Memoriam that
history may reveal our deep-felt thanks.
Earle S. Tyler
Lawrence Beloungie
John J. Carver
38 TOWN OF WATERTOWN
RESOLUTION
IN MEMORY OF SERVICEMEN
PVT. JOHN ROBERT JOHNSON
The Town of Watertown suffered it's first casualty in the Vietnam
War, during this past year. Pvt. John Robert Johnson, of the 196th
Light Infantry Brigade was killed by shrapnel from an exploding land
mine. Pvt. Johnson was a 1965 graduate of Watertown High School and
quietly answered his country's call by joining the Army ip early 1966.
M/SGT. ROBERT C. DONALD
Master Sergeant Robert C. Donald, 52 years of age, the father of
ten children, with 27 years of service, was one of the first army
enlisted men to join the Special Forces and wear the Green Beret.
He -served in combat in Asia four times and was awarded the Purple
Heart in 1966. Here wag a man who wanted to be in the thick of the
fight with his buddies and volunteered for service in Vietnam, a most
courageous act and now he has joined them in death.
CAPT. WILLIAM B. THURSTON, USAF
Air Force Captain William B. Thurston of the 101st Tactical Fighter
Squadron, the owner of a Watertown Business, lost his life when his
bomber exploded in a "High Angle Bomb Pass" training run over
New Jersey. These men who constantly train and make themselves
proficient for combat readiness are engaged in thepursuit of hazardous
duty, just like any other front line pilot.
We, here, at this 1967 Town Meeting hereby do declare ourselves
appreciative of the sacrifices of these brave Watertown met they
sought no draft card evasion, they sought no deferment in a protective
school or industry, they answered their country's call of their own
volition.
Therefore, we as members of this Town Meeting in gratitude
and appreciation of their sacrifices, rise in a moment of silent prayer,
in tribute to their memory. We inform the world of our gratitude for
America's fighting men and our complete support of their endeavors.
We further resolve that this memorial be made a part of the records
of this Town Meeting.
Disabled American Veterans Chapter 14
s/ Robert C. Hagopian
Commander
ANNUAL REPORTS - 1967 39
COMMITTEE REPORTS
HOSMER SCHOOL BUILDING COMMITTEE-- • •• . .--_-APRIL 10, 1967
Mr. Moderator, Ladies and Gentlemen of the Town `.' eeting
The Hosmer School Building Committee report has been delayed
until this time in order that the most current informaton could be
presented. The work has progressed to a degree where our con-
tractor is approximately one month ahead of schedule. Our contract
calls for completion in July. Only a catastrophe or a major strike
will prevent our opening as planned this September. I am happy to
report that we are well within budgeting limits.Our extras have amount-
ed to less than five thousand dollars and our early estimates presented
two years ago are proving to be very accurate.
The Committee is now in the process of equipping the building and
great care is being exercised in this matter. The Town Meeting
Members are to be congratulated for approving and voting for this new
building.
As originally intended the Hosmer School will be able to give relief
to the overcrowding at the Phillips School
The completion of the Hosmer School will reflect credit not only
on the Hosmer School Building Committee but rather on the entire Town.
This has been a cooperative venture with the support and assistance
of the School Committee, The Planning Board, The Board of Selectmen,
The Finance Committee, the many fine Town Departments, our P.T.A.'s,
The League of Women Voters and many dedicated citizens.
We assure you that we shall have an outstanding and functional
building in which we shall all share with equal pride.
Respectfully submitted,
Joseph J. Boyce, Chairman Leo A. Descheneaux Thomas F. O'Brien
Peter Amershadian, Sec. Robert C. Hagopian Harry E. Risso
James P. Clark James M. Oates John J. Sheehan
HOSMER SCHOOL BUILDING
Survey Committed
Appropriatior; $6,000.00
40 TOWN OF WATERTOWN
Expenditures,
E. Steffian Assoc. $3,778.81
Coolidge Stamp Co. 17.68
Hagopian R. 25.00
O'Toole, A 50.00 3,871.4a
Balance, 3/30/67 2,128.51
Building Committee;
Appropriatioq $ 22,500.00
Bond Issuq 1,675,000.00
1,697,500.00
Expenditures,
Building
Leonard Rugo Inc. 1,015,012.95 1,015,012.95
Architect;
Car Dee Test
Boring Co. 280.00
Elledge, Evarard 8,600.00
Korsland, LeNormand
& Quand 90,488.29
Norwood Engineering
Co. 912.00
Pickering, Dow H. 113.00 100,393.29
Advertising
Dodge Corp/. F.W. 50.40
Dole Pub. Co. 14.32
Gainey's Constr.
Newsletter 49.80
Herald Pub. Co. 36.00 , 150.52
Demolitioq
Tri-State Constr. Co. 7,324.00 7,324.00
Committee Expense;
Hagopian R. 320.00
Horne, H.S. 2.80
O'Brien, Thomas 16.80
O'Toole, A. 75.00
Kreem's Camera &
Card Shop 10.42 424.22
Total Expenditures 1,123,304.98
Balance, 3/30/67 574,195.02
ANNUAL REPORTS - 1967 41
ADMINISTRATION BUILDING SURVEY COMMITTEE
Only one meeting of this committee has been held since the 1966
Town Meeting, and this was called for the purpose of considering
the effect on the work of the Committee, of recent studies ordered
by the Selectmen, relative to the utilization of the Municipal Garage
to relieve crowded office conditions in the Administration Building.
After deliberation, it was voted to request in 1967 Town Meeting to
disband the Administration Building Survey Committee, since its
recommendations have not been adopted, and alternate means appear
to have been found to solve the problems previously entrusted to it.
An additional reason for this action is that long range improvements
to the Administration Building, if any are ever made, seem now to be
tied into a Civic Center approach, embracing areas not the concern
of our Committee.
The one accomplishment, to which the Committee points with
pride is that it gained for Watertown the first interest-free advance
for detailing planning of any public work. A check was made with
the appropriate Federal Agency to ascertain the obligation, if any,
and the Committee had to remain in existence while the loan was
un-paid, and it was determined that although the Federal Government
would check annually to see if the plans it paid for we utilized, there
was no such obligation.
The Committee members found the experience of serving in this
novel effort rewarding, and regret that their efforts did not result
in more concrete results.
James E. Carty
Chairman
42 TOWN OF WATERTOWN
NORTHWEST WATERTOWN ELEMENTARY SCHOOL
SURVEY COMMITTEE
MARCH 27, 1967
This committee was formed under Article 3 of the Special Town
Meeting of February 10, 1966 to survey the need for additional class
rooms in the Browne, Cunniff, James Russell Lowell, Marshall Spring
and Phillips School Districts.
The study involved many meetings and visits to all of the Schools.
We first turned our attention to present and project enrollments in
these schools. Total enrollments in all Watertown Elementary Schools
have shown a steady increase in recent years and are expected to
continue to do so for the next few years. The Browne School enrollment
has decreased slightly in the past few years but is expected to remain
stable in the near future. The other four Northwest Schools, however,
have participated in the overall town trend, and overcrowding has
become a particularly serious problem in the Cunniff, Lowell and
Phillips Schools.
As a result of the School population growth, the School Department
has found it necessary to use for classrooms space not normally
desirable for classrooms and to place in some classrooms more
pupils than the designed capacity of these rooms. Approximately
1/3 of the classrooms in the schools studied are designed for 35
students and the other 2/3 of the regular classrooms have a capacity
of 35. In approximately 30% of the regular classrooms at present
the number of pupils exceed the original capacity of the room. It
would require 3 Additional classrooms to alleviate this situation
and 10 new classrooms to replace spaces nowbeing used as classrooms
not originally designed for that purpose.
In our investigation we found that educators unanimously feel that
elementary classroom size should not exceed 35, and that 22 is more
desirable size. Reduction of class size accordingly, together with
the other needs, indicate a need for approximately 50 new class rooms.
However, by allowing some flexibility in class size we feel that the need
can be met by the addition of 22 to 25 new classrooms in this area
At a meeting on July 18, 1966, a representative of the School Building
Assistance Commission concurred in our conclusion. We consider
many possible solutions to the problem, including several additions
to buildings.
When we learned that the Woodland Dairy site was available we sought
to obtain it for school purposes, feeling that a new elementary school
of approximately.22 rooms on this site in the center:of the area involved
would solve the problem. However, the School Building Assistance
ommission advised that it considered the parcel to small. And the
ANNUAL REPORTS - 1967 43
Harvard Survey group, which had indicated support in a general way,
subsequently advised against the site and suggested that it would
recommend other solutions.
Accordingly, we are withdrawing Article 24,and ask that it be indefinitely
postponed
There is a pressing need for solution of the problem of overcrowding
in the area- served by these elementary schools, and we had hoped
to present to this Town Meeting a definitive solution. In our investigation
and deliberations we found that the scope given us by the Town Meeting
was too limited and that the building needs of all the schools are
interlocking. We urge favorable action on Article 22 in order that the
total picture may be studied. We also ask favorable action on Article
23, in order that a start may be made this year to present to the
next Town Meeting definite plans to alleviate the problem as soon
as possible.
We wish to thank the School Committee, the School Administration,
the Harvard Survey group and the School Building Assistance Commission
for their assistance and consideration.
Respectfully submitted,
Lucille McMahon, Chairman
William Corbett, Secretary
Robert A. Erickson
Thomas F. Megan, 7r.
James M. Oates, Jr.
J. Edward Robertson
Jerome B. Weisner
44 TOWN OF WATERTOWN
NORTH WATERTOWN SCHOOL SURVEY COMMITTEE
REPORT OF SUBCOMMITTEE ON SUBSTANDARD ROOMS
TO: Mrs. Lucille McMahon, Chairman
FROM: Thomas F. Megan William Corbett, and Robert Erickson
On Monday, October 24, 1966 the members of the subcommittee met
with Mr. Thomas F. O'Brien, Assistant Superintendent of Schools
and were conducted on a tour of the seven grammar schools with
the purpose of examining all so-called substandard classrooms,
and determining the renovations or modifications necessary to make
them standard The results of this survey follow.
BROWNE SCHOOL
There is one room (Room 2 in the basement) in the building which
is substandard
Changes Necessary:
1. One additional exit needs to be installed in the wall which
separates Room 2 from Room 1.
2. All windows need to be replaced with a type which slide up and
down.
3. Present lighting would have to be tested to see if it conforms
to standard If it does not, new fixtures would have to be installed
4. There is a possibility that a unit ventilator would have to be
installed.
COOLIDGE SCHOOL
There are three rooms now being used for regular classrooms and
located in the basement which are substandard. Inaddition, a fourth room
in the basement, which does presently have permanent approval would
in the opinion of Mr, O'Brien have to be completely renovated in the
event that the other three were to be made standard. (Rooms 1A, 2A,
3A, and 4A). The following work would have to be completed in each
of the four rooms:
1. Floors would need to be tiled.
2. One or more unit ventilators installed.
3. The ratio of natural light to floor space would have to be examined.
In the event that it did not measure up to prescribed standards, it
is he
that additional windows would have to be built or ex-
tended downward by the use of "Wells".
4. New radiators would have to be installed.
CUNNIFF SCHOOL
There are no substandard classrooms in the building. There are
three classrooms which are considered to be less desirable than
normal. but all have been permanently approved by the Department
of Public Safety.
ANNUAL REPORTS - 1967 45
JAMES RUSSELL LOWELL SCHOOL
There are no substandard classrooms in the building.
MARSHALL SPRING SCHOOL
There are no substandard classrooms in the building.
PARKER SCHOOL
There are no substandard classrooms in the building.
PHILLIPS SCHOOL
There is one room (Room 6-1 in the basement) in the building now
being used for regular classes which is substandard. However, this
is the room which is customarily used for woodworking, and when
used for this purpose the room is considered to be standard. Mr.
O'Brien stated that it was the intention of the School Department
to use this room for woodworking and therefore no attempt to convert
this to a standard classroom is anticipated.
If it was decided to make this a standard room at some future
date, it would be necessary to build the room completely over, in-
cluding wall partitions, installation of radiators, unit ventilation,
completely new lighting, second exit, etc.
Respectfully submitted
Thomas F. Megan
William Corbett
Robert A. Erickson
46 TOWN OF WATERTOWN
WATER SUPPLY AND DISTRIBUTION STUDY COMMITTEE
CONCLUSIONS AND RECOMMENDATIONS
The principal conclusions and recommendations resulting from our
investigations are:
1. Average daily and maximum one-day water drafts on the
Watertown System during 1965 were 4.8 and 7.9 mgd. respectively.
We estimated that the following future rates of draft must be met.
Average Maximum
Year day, mgd, day, mgd.
1970 5.4 9.4
1980 6.4 11.2
1990 7.2 12.6
2000 7.4 13.0
2. MDC plans for increasing supply should assure that the MDC
supply of water will continue to be more than sufficient to meet
the needs of Watertown and the other municipalities which it
serves.
3. Per capita water use, including unaccounted for water average
120 gallons per day in 1965. During thepast decade, unaccounted
for water has averaged about 20 percent of the total supplied.
For a system of this size, 20 percent is not unusual. However.
in a completely metered system, quantities much in excess
of 15 percent of the total supplied may indicate excessive leakage.
4. More than half of Watertown's distribution mains are unlined
cast-iron pipe, this pipe has corroded causing red water
problems and lowered service pressures.
5. Hydrant flow tests conducted by the National Board of Fire
Underwriters in 1962 and tests conducted by us in connection
with this investigation indicated some areas in which available
hydrant flows are not sufficient to meet Underwriter's require-
ments.
6. We recommend that all mains within the system be thoroughly
flushed at least once a year to control fired or dirty water
conditions. In addition, if the use of metaphosphate in the
high-service system (area supplied from MCD intermediate
high-service) proves effective in reducing dirty water problems
in that system, this treatment should be extended to the low
service system (area supplied from MDC southern high-service.)
ANNUAL REPORTS - 1967 47
7. To eliminate present deficiencies and provide adequate future
service pressures and hydrant flows meeting National Board
of Fire Underwriters requirements we recommend:
a. Cleaning and cement lining of certain existing unlined cast-
iron pipes.
b. Replacement of some unlined 6-and 8-in, cast-iron pipe.
c. Construction of some new 8-, 10-, 12-, and 16-in, mains.
d. Serving the portion of the high-service area east of the Oakley
Country Club from the low-service system..
e. Eliminating dead end mains insofar as is possible.
The recommended improvement program provides for construction
of improvements in six steps as follows:
Step Year Description Estimated Cost
1 1967 New mains $199,000
Cleaning & Lining 25,000 $224,000
2 1968 New mains 153,000
3 1969 New mains 99,000
4 1970 New mains 72,000
Cleaning & Lining 8,000 80,000
5 1971 New mains 52,000
6 1972 New mains 175,000
Total $784,000
NOTES:
1. Replacement of existing mains is included under the description
new mains
2. After completion of Step 2 the section of high-service area east
of the Oakley Country Club may be transferred to the low-
system.
48 TOWN OF WATERTOWN
SUMMARY OF
COLLECTIVE BARGAINING AGREEMENT
TOWN OF WATERTOWN
With the American Federation of State, County and Municipal Em-
ployees, AFL-CIO, State Council #41, Local 1210, Bargaining agent
for the employees of the Water, Highway, Park, Tree and Cemetery
Departments including the Parking Meter Collector and Maintenance
Man and Excluding all supervisory and clerical employees.
The contents of said agreement which is summarized briefly herewith.
The contract runs from January 1, 1967 to December 31, 1967.
MANAGEMENT RIGHTS: The Employer/Town reserves and retains
all powers, authority and prerogatives not expressly abridged or
modified by this agreement.
RECOGNITION: The Employer recognized the Union as the sole and
Exclusive Bargaining Agent for the purposes of establishing salaries,
wages, hours and other conditions of employment for,all employees
of the bargaining unit,
1: SALARIES: The salaries of each employee in the unit shall
be increased by 120 per hour above the current rate received, effective
January 1, 1967.
2: Administrative provisions contained in this contract are as
follows:
(a) UNION DUES: Employees shall tender the monthly member-
ship dues by signing the authorization of dues form, thereby allowing
Employer to deduct union membership dues from the pay of each
employee, and remit aggregate amount to Treasurer of the Union with
a list of Employees having said dues deducted.
(b) DISCRIMINATION AND COERCION: The Town and its agents
agree not to discriminate against any employee because of his activity
or membership in the Union
(c) CIVIL SERVICE: The Employer and the Union shall recognize
and adhere to all Civil Service and State Labor Laws, Rules and
Regulations relative to seniority, promotions, transfers, discharges,
removals and suspensions.
(d) SENIORITY: The length of service of the Employee in the
Barganing unit shall determine the seniority of the Employee and.shall
govern in all cases of promotion, transfers, decrease/increase of
working force, assignment to shift work and choice of vacation period.
ANNUAL REPORTS - 1967 49
(e) HOURS OF WORK: The work week shall consist of five
(5) consecutive eight (8) hour days, Monday through Friday, inclusive.
(f) OVERTIME: Employees covered by the agreement shall be
paid overtime at the rate of one and one-half(1-1/2) times his reg-
ular rate of pay for work in excess of eight(8) hours in one (1) day
and forty (40) hours in one (1) week, Saturday and Sunday not part of
the work week, shall be paid at time and one-half the regular rate of
pay. Time and one-half for all hours worked on recall and guaranteed
a minimum of four (4) hours pay at time and one-hall; overtime work
shall be voluntary.
(g) UNION REPRESENTATIVES: Reasonable time off during
working hours to investigate and settle grievances. One (1) delegate
to attend meetings of State bodies without loss of pay.
(h) MEAL PERIODS: A meal period of one (1) hour's duration
during each work shift.
(i) REST PERIODS: Fifteen (15) minute rest period during each
one-half shift.
() CLEAN-UP TIME: Fifteen (15) minute personal clean-up
period prior to the end of each work shift.
(k) HOLIDAYS: Paid holidays - 1 January; 22 February; 19
April; 30 May, 4 July; Labor Day; 12 October, 11 November, Thanks-
giving Christmas. Holiday pay shall be eight hours pay at straight
time rate. If holiday falls on Employee's normal working day, the
uiearest scheduled working day will be considered to be the holiday.
If holiday occurs within employee's vacation period, he shall receive
an additional day's vacation with pay.
(1) VACATIONS: For first year - 2 weeks; for ten (10) years
of service 3 weeks; for twenty(20) years of service - 4 weeks.
(m) SICK LEAVE: With pay at rate of one and one-quarter
(1-1/4) days 'for each month of service sick leave credit to begin with
first day of month in which employed; accumulated without limit
present accumulation retained.
(n) JURY PAY: Employer to make up difference in Employee's
wages between normal week's wages and compensation received
for jury duty.
(o) FUNERAL LEAVE: Death in immediate family, leave with
pay three (3) working days.
(p) HEALTH AND WELFARE: Statute changes will reopen this
agreement for negotiations on this subject.
(q) MATERIALS AND LICENSES: To be provided by Employer.
50 TOWN OF WATERTOWN
(r) TEMPERATURE: Whenever the temperature exceeds 95
degrees, Employees shall not be assigned to work in the elements.
(s) JOB POSTING AND BIDDING: Procedure in case of job
vacancies.
(t) MISCELLANEOUS PROVISIONS:BulletinBoard use agreement
provisions in violation of any Federal or State Law or Civil Service
Rule, all other provisions remain in full force and effect no discrim-
ination race, creed, color, sex or age access to premises of represen-
tatives of bargaining unit lack of work on reporting to place of work;
eight(8) hours pay/rate.
(u) The remainder of the contract deals with Grievance Por-
cedures, effective date, termination, renewal and changes of agreement.
THE ORIGINAL CONTRACT CAN BE SEEN AND INSPECTED AT THE
SELECTMENS' TABLE INT FRONT HALL,
ANNUAL REPORTS - 1967 51
SUMMARY OF COLLECTIVE BARGAINING AGREEMENTS
TOWN OF WATERTOWN'
WITH THE UNIFORMED MEMBERS OF
THE WATERTOWN POLICE DEPARTMENT
AND
THE UNIFORMED MEMBERS OF THE
WATERTOWN FIRE DEPARTMENT
In accordance with the Provisions of Massachusetts General Laws,
Chapter 763 of the Acts of 1965, and Chapter 156 of the Acts of 1966
(known as the Collective Bargaining Act), the Board of Selectmen, as
the Bargaining Agent for the Town of Watertown, entered into agreements
with the Watertown Police Association, Bargaining Agent for the
Police Department employees; and the Watertown Firefighters, Local
1347, Bargaining Agent for the Fire Departmentemployees, the contents
of which are summarized briefly herewith. The contract runs from
January 1, 1967-to December 31, 1967.
1. All privileges and rights under existing by-laws, rules and regu-
lations remain in effect and are protected by this agreement. (i.e. -
Vacations, sick leave, longevity, group insurance, seniority, civil
service rights, holidays, death leave, injury leave, etc.) All other
powers, authority and prerogatives not otherwise specifically provided
for are retained by the Town, Board of Selectmen and Chiefs of Police
and Fire Department.
POLICE DEPARTMENT:
2. SCHEDULE OF SALARIES: It is agreed that effective July
1, 1967, the maximum salaries shall be as follows:
PF-1 (Patrolman) $7,500.00
PF-2 (Sergeant) 8,400.00
PF-3 (Lieutenant) 9,300.00
PF-4 (Captain) 10,200.00
Working hours presently in effect shall be continued,
3. The following administrative provisions, which are new, are
contained in the contract.
(a) Any member of the Watertown Police Department who is
required to appear in court on his own time shall receive, in ad-
dition to Witness Fees, additional compensation as follows:
District Court- After the first hour, a maximum of three
(3) hours per case,
Superior Court- After the first hour, a maximum of five
(5) hours per case.
52 TOWN OF WATERTOWN
(b) It is also agreed that the Watertown Police Association's
elected or appointed delegates to the Convention of the Massachusetts
Police Association shall be allowed time off without loss of pay
or benefits to attend said Convention up to a maximum of three (3)
men for two (2) days.
(c) It is also agreed that the Bargaining Committee of the Water-
town Police Association shall be allowed time off without loss of
benefits to engage in collective bargaining conferences with the Town
and/or any joint conference conducted in pursuance of the grievance
procedure.
4. The remainder of the contracts deals specifically with the
Grievance Procedure.
THE ORIGINAL CONTRACT CAN BE SEEN AND INSPECTED
AT THE SELECTMEN'S TABLE IN FRONT OF TILE IIALL;
FIRE DEPARTMENT:
2. SCHEDULE OF SALARIES: The Town agrees that as of July
1, 1967, the salary of the classifications PF1 through PF4 shall be
as follows:
PF-1 $7,500.00
PF-2 8,400.00
PF-3 9,300.00
PF-4 10,200.00
3. Administrative provisions contained in this contract are as
follows:
(a) The Collective Bargaining Negotiating Team, not to exceed
three (3) members at any one time, shall be allowed time off for
business concerning negotiations or conferences with the Town without
loss of pay or benefits.
(b) The Town will not enter into any individual or collective
agreement with any members of ine Department without the consent
of Local 1347.
(c) The Town agrees not to, discharge or discriminate in any
way against employees covered by this agreement for Union activities
or membership.
(d) The Town shall deduct Union dues or assessments upon
authorization of members. (already a standard practice).
(e) The Town agrees to fill all vacancies of the rank of private
and all vacancies of the rank of officer within one (1) year or less
of such vacancies.
ANNUAL REPORTS - 1967 53
(b All promotions within the Department shall be made as the
result of competitive examination and •subject to all laws of Civil
Service.
(g) The uniformed members of the Department shall be able to
substitute or exchange time with equal member of rank within the
Department, Substitutions shall be permitted when approved by the
Company Officer on duty or the Deputy Chief in command of the par-
ticular tour on duty, or in the case of officers with the approval of
the Chief.
(h) The work week for the members of the Department shall
be not more than forty-eight (48) hours consisting of a regular day
tour of duty of a ten (10) hour day and a regular night tour of duty
of a fourteen (14) hour night.
(i) All hours worked in excess of regular work week shall be
compensated for at straight time. If a member is called back to duty,
he shall be compensated at least four (4) hours in the event that the
overtime actually worked is less than four (4) hours. (The Fire
Prevention Bureau is excluded from this provision.)
4. The remainder of the contract deals with Grievance Procedures
and renewal of agreement.
THE ORIGINAL CONTRACT CAN BE SEEN AND INSPECTED
AT THE SELECTMEN'S TABLE IN FRONT OF THE HALL.
NOTE: Other committee reports will be found in the record of the
Finance Committee.
COMMITTEE AUTHORIZED:
March 30, 1967, (Action taken in conjuction with Article 109)
VOTED: That the Town Meeting authorize and direct the Moder-
ator to appoint a committee to study a Dog Leash Law. Said com-
mittee to be composed of seven members and to consist of one mem-
ber of the Board of Selectmen, the Dog Officer, the Chief of Police
and four citizens at large, one of whom shall be a principal of an Ele-
mentary School, and one a dog owner, said committee to report at
next Annual Town Meeting.
54 TOWN OF WATERTL33IN
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, Vet-
erans' Housing, Sale of Lots Fund, Sales of Town Land, Stab-
ilization Fund, Excess and Deficiency Account, Sewer and
Water Lines Grove Street Account (not to exceed $400, 000)
and the amount to be paid from Federal Funds, or take any
action relating thereto.
VOTED: That the following items as shown in Schedule be
and are hereby appropriated for the use of the various town
departments for the current year.
:,ENERAL GOVERNMENT
($413,393.22) Finance Committee Recommends
on Contingent:
Moderator (See Art.28) 175.00 Administrative Expense . No.Appro.
Bonds & Insurance...... 1,u00.00
iclectmen's Department Car Insurance & Maint .. 300.00
Selectmen's Salaries (See Art.28) 8,610.00 Light Parking Area ..... 3,Z00.00
Administrative Assistant ....... 9,995.00 Meter Parts &Supplies.. 1,500.00
Private Secretary.............. 5,415.00 Supplies for Police...... 1.500.00
Temporary Hire•.••.• ••••••.• 3.000.00
Contingent ..........••••••••••• 1,800.00 Collector's Department
Mass League Cities & Towns.... No.Appro. Salary of Collector (See Art. 28) 11,035.00
Remodelling Selectmen's Office . 4,000.00 Deputy Collector............... 5,730.00
Committee Expense............ 200.00 Deputy Collector............... 5,730.00
Senior Clerk .................. 4,950.00
Personnel Board Contingent....... 1.535.00 Senior Clerk .................. 4,685.00
Consulting& Legal Services..... 200.00 Extra Clerk Hire .............. 500.00
Longevity..................... . 550.Ou
Auditor's Department Contingent .................... 2,800.00
Salary of Auditor (See Art.28)... 11,035.00 Out-of-State Travel............ No.Appro.
Principal Account Clerk........ 6, 195.00
Assistant Auditor.............. 275.00 Assessors' Department
Principal Clerk................ 5,730.00 Assessors' Salaries (See Art.28) 9,000.00
Senior Clerk .................. 4,950.00 Principal Account Clerk........ 6, 195.00
450.00 Senior Clerk .
Longevity..................... ................ 4,950.00
Contingent .................... 1,850.00 Senior Clerk ......... ..... 4,295.00
Out-of-State Travel............ No.Appro. Contingent .................... 3,000.00
Longevity..................... 162.00
Treasurer's Department Appellate Tax Board ........... 8,000.00
Salary of Treasurer (See Art.28) 11,035.00
Principal Account Clerk........ 6, 195.00 Finance Committee ............. 2,000.00
Principal Clerk ............... 5.335.00
Principal Clerk (Tax Recorder).. 5.530.00 Legal Services
Senior Clerk .................. 4,950.00 Salary of Toy n Counsel........ 7,500.00
Senior Clerk .................. 4,950.00 Extra Legal Services.......... 2.500.00
Extra Clerk Hire .............. 936.00 Contingent.................... 2.000.00
Longevity..................... 100.00
Contingent .................... Z.600.00 Town Clerk's Department
Out-of-State Travel............ No.Appro. Salary of Town Clerk (See Art.28) 11.035.00
Parking Meters (Maintenance & Assistant Town Clerk.......... 7,245.00
Oper) (To be paid from Parking Principal Clerks (2) ••••••••••• 11,460.00
Mtr. Fund) Longevity..................... 450.00
Salary of Collector............. 6,300.00 Contingent.................... 1,298.00
Extra Hire.................... 1,500.00 Typewriter (Electric).......... 441.00
Contingent .................... 7,500.00 Out-of-State Travel ........... No.Appro.
ANNUAL REPORTS - 1967 55
Purchasing Department Parking Control Officers ....... No.Appro,
Salary of Agent................ 10,315.00 (See Art. 112)
Principal Clerk. 5,140.00 Holiday Pay,.,.,.,, 21,559.30
Contingent,,,,,,,,,,,,,,,,,,,, 900.00 Extra Duty Pay 50,000.00
Transportation................ 300.00 Longevity..,,,.,,, •. 8,085.00
Longevity 200.00 Contingent .................... 15,500,00
Utilities , 6,900.0o
Engineering Department. Building Maintenance........... 3,000.00
Town Engineer, Grade V....... 11,035.00 New Cars (7) (1967)............ 12,950.00
Assistant Town Eng. Gr. 1V ... No.Appro. Medical Expense & Exams...... 3,000.00
Civil Engineer, Grade IV,,,,,,, 9,960.00 Extra Services & Expense ...... 1,800.00
Grade III (Construction),,,,,.,, 8.540.00 Training...................... 7,500.00
Grades III, Il, 1............. Z5.535.00 Maint. & Exp. Canine Corps,,.. 4,000.00
Senior Clerk Typist 4,950.00 Uniforms............. 8.400.00
Longevity..................... 878.22 Uniforms, Sch.Traffic Supv..... 1,000.00
Contingent.................... 1,600.00 Uniforms Parking Control Off. .. No.Appro.
In Service Training............ , 150.00 Oscillating Dome Lights..,,..,, No.Appro.
Out-of-State Travel............ No.Appro, Ambulance Equipment.,.,,,,,,, 675.50
R.idio Equipment Survey.,.,.,., No,Appro.
Election Expense................ 16,890,00
Fire Department
Registrars of Voters Salary of Chief............... 12.000.00
Salaries of I�legistrars ......... 1.086.00 Deputy Chiefs (5) .............. 48,975.00
Clerk, Bd. of Registrars....... 450.00 Captains (5) 45,075.00
Assistant Registrar ........... 5,335.00 Additional Captain 3/21/67...... 6.675.00
Lieutenants (I1) . 88,150.00
Listing Board .................. Z.290.00 Additional Lieutenants 3/28/67.. 17.600.00
Mechanician .................. 8, 100.00
Town Hall Department Firefighters (80)............... 575,000.00
Senior Custodian.............. 6.705.00 Head Clerk.................... 6,515.00
Junior Custodian .............. 6,097.00 Holiday Pay................... 31,050.00
Telephone Operator............ 5.530.00 Overtime Pay ................. 11,000.00
Relief Operator................ 2,200.00 Longevity................... . 11,300.00
Overtime Custodians........... 800.00 Training Pay &e Expenses....... 750.00
Longevity..................... 100.00 Out-of-State Travel.... No.Appro.
Fuel ........ 1,900.00 Contingent .................... 12,000.00
Light ..................... 3,000.00 Utilities ...................... 6,500.00
Telephone .................... 7,000.00 Medical Expenses.............. 2,000.00
Maintenance ..... 5,300.00 Uniforms .................. 6,000.00
Painting Interior............... 2,000.00 Painting & Repairs............. 400.00
Roof Repair................... 5,000.00 Room Equipment No.Appro.
New Roof...... No.Appro. New Typewriter................ No.Appro.
Air Conditioners (25) .......... 8.000.00 Ladder Truck ................ 58,000.00
Wiring ....................... 1,800.00 New Hose..................... 2,000.00
Renovations Municipal Garage & New Tires .................... 300.00
Relocation of Town Offices..... No.Appro. Repairs Station 1 .............. 2.746.00
New Radios (2) ................ 1,500.00
Planning Board Air Pak Masks ................ 710.00
Administrative Expense........ 9.850.00 Fire Alarm Communications.... 1Z 500.00
Legal Fees ................... 200.00 Print Rules & Regulations....... No.Appro.
Board of Appeals................ 2,500.00 Inspector of Buildings
Salary of Inspector............. 8,540.00
PROTECTION OF PERSONS & PROPERTY Principal Clerk ............... 5,730.00
($1,935,406.33) Longevity..................... 250.00
Contingent ............. • 400.00
Police Department Transportation ............... 600.00
Salary of Chief................ 12.000.00 New Typewriter (Electric)...... 400.50
Captains (4)................... 38.759.37
Lieutenants (5) ................ 43,952.36 Weights & Measures
Sergeants (8).................. 63,408. l0 Salary of Sealer ............... 7,840.00
Patrolmen (56) ................ 400,492.00 Longevity................. • 150.00
Clerk-Steno (M) ............... 7. 175.00 Contingent ................. .. 600.00
Amb.Driver Motor Equip.M.Man 7.200.00
Junior Custodian............... 6. 195.00 Tree Department
Junior Clerk Typist (F)......... 4,295.00 Salary of Tree Warden (See Art.28) 7,ObO.00
Photo & Fingerprint Man ....... No.Appro. Principal Clerk................ 2,865.00
(See Art. 116-117} Forestry Foreman............ 6,695.00
School Traffic Supervisors(25) ., 39,700.00 Labor ,,,,,,,,,,,,,,,,,,,,,,,, 48,443.20
Additional School Traf, Supv. ... 900.00 Extra Labor................... 2,500.00
56 TOWN OF WATERTOWN,
Longevity.....,................ 1,300.00 CARE & LIGHTING OF HIGHWAYS
Office Expenag ................ 375.00 ($1,273,712.00)
Transportation................ 300.00
Materials & kxpense........... 5.000.00 Highway Department
Repairs & Tires............... 2,000.00 Salary of Superintendent........ 12.480.00
New Trees.................... 1,200.00 Assistant Superintendent........ 9,960.00
New Hose..................... 200.00 Supervisor Foreman............ 8,540.00
New Saw.f.................... No.Appro. Motor Equipment Foreman...... 7,500.00
Two Ton Dump Body& Truck... No.Appro. Incinerator Supervisor.......... 7.540.00
Out-of-State Travel ........... No.Appro. Highway Foremen (2)........... 13,860.00
Timekeeper................... 6,695.00
Wire Department Building Maint. Craftsman...... 7,785.00
Salary of Superintendent.......• 9,250.00 Senior Clerk.................. 4.950.00
Assistant Superintendent ....... 7,840.00 Head Clerk.................... 6,705.00
Principal Clerk ........... 2,865.00 Senior Clerk .................. 4,455.00
Supv.Insp.Wire M aint. ......... 7.540.00 Longevity..................... 11,750.00
Insp. Wire M aint. (2) .......... 14,490.00 Labor........................ 671,670.00
Overtime Pay (Maint.Men)...... 3,500.00 Temporary Labor.............. 10,000.00
Fire Alarm Signal Oper.(4) .... 28,700.00 Overtime Labor................. 17,500.00
Overtime Pay(Signal Rm.Oper.) 2,075.00 Office Expense ................ 750.00
Holiday Pay (Signal Rm.Oper.).. 830.00 Construction ..................
Longevity..................... 1,700.00 Chapter 90, (Art.21)........... 61,600.00
Maintenance .................. 5,000.00 Maintenance .................. 20,000.00
Christmas Lighting ............ 500.00 Traffic Painting & Signs........ 7.000.00
Aerial Cable .................. 1,200.00 General Maintenance........... 67,000.00
Out-of-State Travel,...,....... No.Appro. Garage Repairs ............... 4,000.00
New Car (1967)................ Z,225.00 Transportation Timekeeper..... 400.00
Traffic Lights (Arlington & Nichols) 4.600.00 Snow & Ice Removal............ 90,000.00
Fire Box I.D. Bands..,......... No.Appro. Sewer & Drainage (Hovey St.)... 35,000.00
Phone Fire Hdgtrs to Fire Alarm No.Appro..
Highway Equipment:
Dog Officer Three Ton Dump Truck & Body(1967) 5, 100.00
Salary of Dog Officer........... 1,000.00 Automobile (1967).............. 2,200.00
Contingent .................... 2,000.00 Sidwalk Tractors (2) ........... 10,800.00
New Truck (1967).........:.... 2,350.00 Pick-up Sweeper............... 12,000.00
Car Allowance ................ No.Appro. Compressor................... 5,500.00
Refuse Body ................. 7,000.00
HEALTH &SANITATION Three Pumps.................. 2,000.00
($119,033.00) Leaf Collector............. 3,Z00.00
Bull-dozer.................... 14,700.00
Health Department Sander Body .................. 2,552.00
Salary of Health Officer ,.....,. 9.Z50.00
Insp. of Plumbing & Gas Fittings 8,540.00 Street Lights.................... 91,500.00
Sanitarians, Public Health (2)... 12,568.00
Public Health Physician ........ 3,000.00 Sidewalk Construction & Maint..... 30,000.00
Public Health Nurses (2) ....... 13,410.00
Principal Clerk Steno .......... 5,730.00 CHARITIES &SOLDIERS' BENEFITS
Principal Clerk Steno .......... No.Appro. ($741,461.30)
Senior Clerk Steno............. 4,950.00
Senior Clerk Typist............ 4,455,00 Public Welfare
Emergency Hire............... 1,000.00 Welfare Director .............. 3,679.00*
Longevity..................... 750.00 Social Worker Supv. (2) ........ 4,735.00*
Contingent .................... 2,000.00 Social Workers (7)............. 14,083.00*
Mosquito Control .............. 2,000.00 Principal Clerk................ 2,014.00*
Contagious & Chronic Diseases .. 17.000.00 Senior Clerk Trans.Mach.Oper.. 1,674.00*
Dental Clinic.. ........... 9,160.00 Senior Clerk .................. 1.674.00*
Dental Hygienieta(2)........... 7,940.00 Senior Clerk .................. 1.674.00*
Transportation ................ 980.00 Senior Clerk ............... 1,674.00*
Air Conditioner ............... No.Appro. Junior Clerk .................. 1,224.00*
New Cars (1967).. .......... 2,300.00 Junior Clerk.................. 1.344.00*
Medical Consultant ............ 500.00*
Inspector of Animals............. 1,000.00 Longevity.................. .. 209.00*
Contingent .................... 2,000.00*
Sewer Department Auto Travel................... 1,012.80*
Construction .................. 1,000.00 Car Maintenance............... 260.00*
Maintenance................... 7,000.00 New Desk..................... 50.00*
General Relief........... 5,000.00
Drainage........................ 5,000.00 Disability Assistance ...... 30.000.00
Aid Dependent Children ........ 140,500.00
Old Age Assistance............. 95.415.00
ANNUAL REPORTS - 1967 57
Medical Aid Aged.............. 9,000.00 **$3Z,000 to be paid from P." 81-874 Federal
Medical Aid................... 300,000.00 Funds, for School Maintenance.
*Balance to be.paid•from Federal Funds
Town Physicians......:.......... 2,080.00 LIBRARIES
'Veteran's Services ($268,991.00)
Salary of Agent................ 9,605.00 Public Library
Social Worker..........:...... 6,450.00 Salaries ...................... 204,791.00*
Principal Clerk ............... 5,730.00 Longevity .................... 2,000.00
Senior Clerk (Part time) ....... 3,162.00 Overtime Custodians........... 300.00
Investigator (Part-time)........ 3,2Z5.00 Books, Periodicals, Binding.... 39,000.00
Longevity..................... 700.00 Maintenance .................. 17,550.00
Veterans' Benefits ............ 90,000.00 Special Maintenance............ 5,350.00
Office Expense ................ 650.00 Out-of-State Travel............ No.Appro.
Car Expense .................. 900.00
Xerox Photocopier............. 1,000.00 *To be reduced by amount of$9,773.00 from State
New Typewriter................ 237.50 Aid to Libraries, and $1.216.08 from dog licenses
SCHOOLS RECREATION
(3,774,785.00) ($Z00,4Z1.60)
School Department Recreation Department
Administration: Salary of Director.............. 9,250.00
Salaries ...................... 58.008.00 Assistant Supv. (Z)............. 3,300.00
Other Expenses................ 4,610.00 Principal Clerk ............... 2.667.50
Out-of-State Travel............ 2,300.00 Supervisors' Salaries.. ....... 35,000.00
Instruction: Operating Costs &Supplies ..... 9,500.00
Salaries ......................2,901,878.00 Boosters Club................. Z,400.00
Books, Supplies & Other Exp. .. 115,000.00 Day Camp Retarded Children.... 3,700.00
Out-of-State Travel............ 1,000.00 Auto Allowance................ 300.00
* Summer School P.L............ 63,744.00* Out-of-State Travel............ No.Appro.
Other School Services
Salaries ...................... 20,783.00 Park Department
Other Expenses................ 610.00 Salary of Superintendent........ 8,540.00
Healtl,Services: Principal Clerk.......... 2,667:50
Salaries ...................... 31,550.00 Labor (8) ..................... 53,185.60
Other Expenses................ 1,140.00 Labor (1) 4/1/67 .............. No.Appro.
Pupil Transportation Extra Labor (Summer) ......... 2,750.00
Salaries...................... 4,650.00 Extra Labor (Ice Skating)....... 1,500.00
Other Expenses............... 36,500.00 Overtime Labor ............... 2,500.00
Food Services: Longevity..................... 1.050.00
Salaries ...................... 20,000.00 Extra Duties Secretary......... 300.00
Athletics: Maintenance................... 13.900.00
Supplies (Revolving Fund)....... 25,000.00 Playground Equipment.......... 1,500.00
Insurance..................... 4,500.00 Coolidge Playground (See Art. 18) 37.278.00
New Equipment................ 1,618.00
Operation & Maintenance: New Dump Track (1967) ....... 3.955.00
Salaries ...................... 206,052.00 Monument & Fence (Saltonstall)
Other Expenses................ 98,500.00 (See Art. 13 & 14)............ No.Appro.
Maintenance .................. 130,960.00** Fences (See Art. 19) How Park .. 160.00
Basketball Ct.(Victory Field)
(See Art. 15)................. 3,000.00
Community Services ............. 1,000.00 Lights for Basketball Cts
(Saltonstall)
Acquisition of Fixed Assets....... 20,000.00 (See Art. 17) ............... 400.00
Booth (Victory Field)
Trade School & Outside Tuition ,., 27,000.00 (See Art. 16)................. No.Appro.
Consultant Fees ............... No.Appro.
'The School Department will participate in the
fallowing Federal Projects during 1967. and the PUBLIC ENTERPRISES
amounts of grants are estimated as of this date: ($301, 149.76)
P.L. 89-10 Title 1 $63,744.00
P.L. 89-10 Title 2 11,676.00 Water Department
P.L. 89-10 Title 3 10,000.00 Salary of Superintendent ....... 9.250.00
P.L. 88-210 5,994.00 Assistant Superintendent ....... 7,840.00
P.L. 85-864 Title 3 6.500.00 Water Registrar-Clerk to Board. 551.00
P.L. 85-864 Title 5 7,400.00 Construction Foreman.......... 6.477.00
P.L. 81-874 3Z,000.00 Principal Clerk ............... 5,730.00
Senior Clerk, Billing Mach. Oper. 4,568.00
*Summer School P.L. 89-10 ($63,744) to be paid Senior Clerk .................. 4.706.00
from Fedcral Funds. Meter Readers (3) ............. 18,585.00
58 TOWN OF WATERTOWN
Labor (18) .................... 108,845.20 Insurance.............. ....... 30,000.00
Overtime.. 9,500.00 Group Insurance................. 115,000.00
Extra Libor (Summer) ......... 5,000.00 Printing Town Report ............ 5 Z73.00
Longevity..................... 3,0Z9.00 Reserve Fund ....,....,,,,,,,,,, 100,000.00
Maintenance Materials ......... 13,200.00 Contingent ............... 5,000.00
Office Expense ................ 4,000.00 Civil Defense
New Typewriter (Electric)....... 450.00 Salary of Director.............. 1,850.00
New Adding Machine ........... 450.00 Junior Clerk ,,,,,,,,,,,,,,,,,, 2.288.00
New Meters................... 5.000.00 Civil Defense.................. 4,000.00
New House Services ........... 4,000.00 Council for Aging................ 1,800.00
Renewal of Services............ 3,000.00 Eyeglasses School Children ...... 250.00
Construction & Reconstruction .. 20,000.00 Memorial Day .................. 4.500.00
Cleaning Water Mains.......... 2,000.00 Independence Day................ 2.500.00
Car Expense Meter Readers .... 750.00 Met District Comm.Land Lease... 500.00
Water Liens................... Z50.00 Veterans' Headsquarters......... 5,500.00
New 3/4 ton Truck & Compressor Traffic Commission.............. Z00.00
(1967) .................... 5,1Z3.00 Workmens' Compensation
Repair & Paint Repair Shop..... 2,500.00 Salary of Agent................ 2,500.00
Pneumatic Pump .............. 600.00 Workmens' Compensation........ 60,000.00
Phosphate Treatment Chambers(4) 7,000.00 Conservation Commission........ Z50.00
Phosphate Materials............ 8,000.00 Redevelopment Authority......... 6,500.00
Lighting for Office............. -No.Appro. Out-of-State Travel ........... 500.00
Slide Gate, Orchard Street ..... No.Appro. Work Study Program ............ 2,000.00
Cemetery Department Hackney Book, Printing.......... 140.00
Salary of Superintendent........ 7,340.00 Traffic Regulations.............. 500.00
Labor ........................ 23, 160.56 Wat.Cont.Ret.System (Art. 6).*... 294,47Z.96
Overtime ..................... 1,775.00 Annuities (Ch.3Z,Sec.95A)(Art.7). 18,000.00
Extra Labor (Part-time)........ 1,820.00 Annuities (Ch.32,Sec.89)(Art.8) .. 7,000.00
Longevity..................... 100.00 Mental Health (Art.9)............ 8,000.00
Contingent .................... 3,500.00 Flower Baskets (Art. 10) ......... No.Appro.
Transportation - Supt .......... 400.00 Bell, Ridgelawn Cem.(Art. 11).... No.Appro.
Power Mower (8411, 9 h.p.)..... 1,495.00 Flag Pole, Cemetery (Art. 12) .... 200.00
Lowering Device .............. 455.00 Vacation (Horan) (Art. 20) ....... 376.80
Resurface Road (Common Street) No.Appro. School Building Com.(Art.22)..... 10,000.00
Repair Fence (Common Street).. 200.00 No.Wat.Elem.Survey Comm.(Art.23) No.Appro.
Purchase of Woodland Diary Prop.
PUBLIC DEBT AND INTEREST (No.Wat.Elem.School Survey
($691,000,00) committee) (Art. 24)........... No.Appro.
*Town Debt 530.000.00 Water Construction (Art. Z5) ..... 787,000.00
*Interest 161.000.00 Purchase of Woodland Dairy Prop.
(To be paid from Vet Housing Fund (Housing Authority (Art.25A).... 100,000.00
$15,000.00 Town Debt Conservation Comm. (Art. 27).... 5,000.00
262.00 Interest Longevity Treasurer (Art. Z9).... 100.00
UNCLASSIFIED ($1,855,002.43) Unpaid Bills (Art. 113)........... 3,601.67
Pensions ....................... 270.000.00 Stabilization Fund (Art. 122) ..... No.Appro.
Indemnification,Police & Fire..... 200.00
TOTAL..... $11,574,355.64
APRIL 10, 1967
VOTED: (Unanimously) That the total sum of Eleven
million, five hundred seventy-four thousand, three hundred
fifty-five dollars and sixty-four cents ($11,574,355.64) al-
ready appropriated be raised as follows:
To be transferred from Veterans Housing
Fund $ 15,262.50
To be paid from Parking Meter Funds 15,300.00
Library Salaries to be reduced by trans-
fer from State Aid to Libraries ($9,773.00)
and Dog Fund ($1,216.08) 10,989.08
To be transferred from Excess & Deficiency
Account for purpose of reducing tax rate Z50,000.00
To be transferred from Excess & Deficiency
Account for Chapter 90 46,200.00
To be borrowed(See Article 25) 762,000.00
To be paid from Federal Funds for School
Maintenance, P.L.874 $32.000.00
Summer School,P.L.89-10 $63,744.00 95.744.00
and the balance of Ten million, three hundred seventy-eight
thousand, eight hundred and sixty dollars and six cents
($10,378,860.06)to be assessed on the tax levy of the current
year.
ANNUAL REPORTS - 1967 59
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, 1968, direct how
the same shall be raised, or take any action relating thereto.
APRIL 10, 1967 (Action taken in conjunction with Article 3)
VOTED: That the sum of Five Hundred thirty thousand
dollars ($530, 000. 00) be and is hereby appropriated to pay
that portion of the Town Debt which matures previous to Jan-
uary 1, 1968, and that the sum of Fifteen thousand dollars
($15, 000. 00) be transferred from the Veteran's Housing Fund.
and the balance of Five hundred fifteen thousand dollars
($515, 000. 00) be assessed on the polls and-estates of the cur-
rent year.
VOTED: That the sum of One hundred-sixty-one thousand
dollars ($161, 000. 00) be and is hereby appropriated to pay
that portion of the town interest due previous to January 1,
1968, and that the sum of Two hundred sixty-two dollars and
fifty cents ($262.50) be transferred from the Veterans' Hous-
ing Fund, and the balance of One hundred sixty thousand,
seven hundred thirty-two dollars andfifty cents ($160, 732. 50)
be assessed on the polls and estates of the current year.
ARTICLE 5. To see if the town will vote to authorize the
treasurer, with the approval of the selectmen, to borrow
money from time to time in anticipation of the revenue for the
financial years beginning January 1, 1967 and January 1, 196$,
in accordance with the provisions of General Laws, Chapter
44, Section 4, and to renew any note or notes as may be given'
for a period of less than one year, in accordance with the pro-
visions of General Laws, Chapter 44, Section 16.
(Request of Robert C. Hagopian and others)
APRIL 10, 1967
VOTED: (Unanimously) That the Town Treasurer with
the approval of the Selectmen, .be and is hereby authorized to
borrow money from time to time in anticipation of re-znue
for the financial years beginning January 1, 1967 and ;anuary
1, 1968, in accordance with the provisions of the General
Laws, Chapter 44, Section 4, and to renew any note or notes
as may be given for a period of less than one year in accor-
dance with General Laws, Chapter 44, Section 17.
ACTICLE 6. To see if the Town will vote to appropriate
the sum of $295,000.00 to-he p a i rl i nt o t h e various f„ads cd
60 TOWN OF WATERTOWN
the Watertown Contributory Retirement system as established
and regulated by the provisions of the General Laws (Ter. Ed. )
Chapter 32 as amended, direct how the same shall be raised,
or take any action relating-thereto.
(Request to the Retirement Board)
APRIL 3, 1967 (Action taken in conjunction with Article 3)
VOTED: That the sum of Two Hundred ninety-four thou-
sand, four hundred seventy-two dollars and ninety-six cents
($294, 472. 96) be and is hereby appropriated to be paid into
the various funds of the Watertown Contributory Retirement
system to be divided as follows:
Two hundred eighty thousand, five hundred ten dollars
($280, 510. 00) for the Pension Accumulation Fund;
Twelve thousand four hundred forty-five dollars
($12, 445. 00) for the Expense Fund;
Six hundred sixteen dollars and forty-three cents ($616. 43)
for Workmens' Compensation credits;
Nine hundred one dollars and fifty-three cents ($901. 53)
for Military Service Credits and that said sum be as-
sessed on the polls and estates for the current year.
ARTICLE 7: To see if the Town will vote to appropriate
the sum of Eighteen thousand dollars ($18, 000. 00) to pay
Annuities to the dependents of deceased employees as author-
ized 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)
APRIL 3, 1967 (Action taken in conjunction with Article 3)
VOTED: That the Town appropriate the sum of Eighteen
thousand dollars ($18, 000. 00) to pay the annuities to the de-
pendents 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 8. 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 General
Laws, (Ter. Ed. ) Chapter 32, Section 89, as amended, and
the amount so appropriated to be placed on the levy of the cur-
rent year.
(Request of the Retirement Board)
ANNUAL REPORTS - 1967 61
APRIL 3, 1967 (Action taken in conjunction with Article 3)
VOTED: That the Town appropriate the sum of Seven
thousand dollars ($7, 000. 00) to pay the annuities to the depen-
dents of seven deceased employees as authorized by General
Laws (Ter, Ed. ) Chapter 32, Section.89 as amended, said sum
to be assessed on the polls and estates of the current year.
ARTICLE 9. To see if the Town will vote to appropriate
the sum of $8, 000. 00 to provide co-operative or complemen-
tary facilities to a, children's mental health center, establish-
ed in accordance with the provisions of Chapter 123 of the
General Laws, in cooperationwith the Massachusetts Depart-
ment 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 addi-
tion 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. )
APRIL 3, 1967 (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 com-
plementary facilities to a childrens' mental health center, as
established in accordance with the provisions of Chapter 123
of the General Laws, in cooperation with the Massachusetts
Department of Mental Health, the Town of Belmont, and the
City of Waltham, and to provide payment for services render-
ed 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 assessed on the tax
levy of the current year.
ARTICLE 10. To see if the Town will appropriate the sum
of $1, 500. 00 to be expended by the Tree Department for the
purchase of decorative flower baskets to be attached to the
Edison Poles to improve the appearance of the Town's BusineEls
Districts, direct how the money shall be raised, or take any
action relating thereto.
(Request of Thomas P. Morley and others. )
APRIL 3, 1967 (Action taken in conjunction with Article 3)
VOTED: To postpone indefinitely.
62 TOWN OF WATERTOWN
ARTICLE 11. To see if the Town will vote to appropriatd
the sum of $500. 00 for the purpose of purchasing and erecting
a bell in the Ridgelawn Cemetery which is to be tolled when
persons enter therein and are laid to rest, said sum is to be
spent under the direction and control of the chairman of the
Board of Health, Cemetery Superintendent and Town Treasur=
er: to direct how the money shall be raised or taken any ac-
tion relative thereto.
(Request of Robert C. Hagopian and others. )
APRIL 3, 1967
VOTED: To postpone indefinitely.
ARTICLE 12. To see if the Town will vote to appropriate
the sum of $200. 00 for the purpose of purchasing ar_3 erecting
a flag pole for the purpose of flying the flag of the United
States of America therefrom in tribute to veterans and others
laying at rest therein, said sum to be spent under the direc-
tion and control of the chairman of the Board of Health, Ce-
metery Superintendent and Town Treasurer: to direct how the
money shall be raised or take any action relating thereto.
(Request of Robert C. Hagopian and others. )
APRIL 3, 1967 (Action taken in conjunction with Article 3)
VOTED: To adopt Article 12, as printed in the Warrant.
ARTICLE 13. 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 Commission. )
APRIL 3, 1967 (Action taken in conjunction with Article 3)
VOTED: To postpone indefinitely.
ARTICLE 14. To see if the Town will vote to appropriate
the sum of $3, 696. 00 for a wrought iron fence, 3' high and
616' long along Whites Ave, and Main St. enclosing Saltonstall
Park, direct how the money shall be raised, or take any other
action relating thereto.
(Request of Park Commission. )
APRIL 3, 1967 (Action taken in conjunction with Article 3)
VOTED: To postpone indefinitely.
ANNUAL REPORTS - 1967 63
ARTICLE 15. To see if the Town will vote to appropriate
the sum of $4,.250. 00 to construct a new combination Basket-
ball Court and Ice Skating Rink at Victory Field, direct how
the money shall be raised, or take any other action relating
thereto.
(Request of Board of Park Commissioners. )
MARCH 1967 (Action taken in conjunction with Article 3)
VOTED: That the Town appropriate the sum of Three
Thousand dollars ($3, 000. 00) for the purpose of constructing
a new combination basketball court and skating rink at Victory
Field, said sum to be expended under the direction of the
Board of Park Commissioners and said sum to be assessed
on the polls and estates of the current year.
ARTICLE 16. To see if the Town will vote to appropriate
the sum of $2, 400. 00 to enlarge the Booth at Victory Field,
direct how the money shall be raised, or take any other action
relating thereto.
(Request of Board of Park Commissioners. )
APRIL 3, 1967 (Action taken in conjunction with Article 3)
VOTED: To postpone indefinitely.
ARTICLE 17. To see if the Town will vote to appropriate
the sum of $2, 000. 00 to have lights installed on five basketball
courts, direct how the money shall be raised, or take any
other action relating thereto.
APRIL 3, 1967 (Action taken in conjunction with Article 3)
VOTED: To postpone indefinitely.
ARTICLE 18. To see if the Town will vote to appropriate
the sum of $37, 278. 00 for Coolidge Playground to construct a
regulation Little League Field; construct new Basketball Court
70' x 150'; install Curbing; construct new Drainage System for
Baseball Field and Basketball Court; construct Concrete Re-
taining Wall for Fence in outfield; remove present Back Stop
and replace at new location; Excavation and Rough Grading of
slope and entire play area; additional Fill required to raise
entire playing field 2 1/2' above sidewalk grade; Re-sod new
slope; construct Wading Pool 25' in diameter; including Show-
er Head, Curbing all around and drainage system; Fencing in
of Playground-tot-lot and permanent Little League Fence,
direct how the money shall be raised, or take any other action
relating thereto. (Request of Park Commission. )
64 TOWN OF WATERTOWN
APRIL 3, 1967 (Action taken in conjunction with Article 3)
ACTION. .SENSE OF MEETING VOTE: That the sum of
$37, 278. 00 as appropriated under the Park Department budget
(Article 3) be expended under the direction of the Park Com-
mission substantially as set forth in Article 18.
ARTICLE 19. To see if the Town will vote to appropriate
the sum of $2, 675. 00 to erect a permanent 4' fence around
the inside of the track at outside Victory Field, direct how the
money shall be raised, or take any other action relating there-
to. (Request of Board of Park Commissioners. )
APRIL 10, 1967
VOTED: To postpone indefinitely.
ARTICLE 20. To see if the Town will vote to appropriate
the sum of $376. 80 for the purpose of paying vacation pay to
John F. Horan, a former employee in the Cemetery Depart-
ment, for the years 1963 and 1964, the same not having been
paid in those years because of an insufficiency in the appro-
priation for labor in said Department.
(Request of John F. Horan and others. }
APRIL 3, 1967 (Action taken in conjunction Article 3)
VOTED: To appropriate the sum of $376. 80 for the pur-
pose of paying John F. Horan vacation pay for the years 1963
and 1964, the same not having been paid in those years becausle
of an insufficiency in the appropriation for labor in the Ceme-
tery Department, said sum to be assessed on the polls and
estates of the current year. (Unanimously)
ARTICLE 21. 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 oib
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. )
APRIL 10, 1967 (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 work as proposed by the County and
ANNUAL REPORTS - 1967 65
Commonwealth; and that of the appropriation, the sum of Fif-
teen Thousand, four hundred dollars ($15, 400. 00) be assessed)
on the polls and estates of the current year, and the balance
of forty-six thousand, two hundred dollars ($46, 200. 00) be
appropriated and transferred from the Excess and Deficiency
account to meet the State and County share of said construc-
tion, the reimbursements from the State and County to be
restored upon their receipt, to the Excess and Deficiency ac-
count.
ARTICLE 22. To see if the Town will vote to authorize
the Moderator to appoint a Permanent School Building Com-
mittee of nine, to include two members of the School Commit-
tee (to serve while members of the School Committee), the
Assistant Superintendent of Schools in charge of buildings and
maintenance, the Town Auditor, the Town Treasurer, and
four citizens of the Town, who shall be appointed for varying
terms from one to three years, and whose successors shall
be appointedfor three year terms, at least two of said four
citizens to be individuals experienced in construction archi-
tecture or engineering; said Committee to study the present
and future school building needs of the Town, ind uding the
construction of new buildings, the renovation of or addition to
present buildings and the replacement of old buildings; said
Committee to report such needs to the School Committee;
said Committee to act as the Building Committee when con-
struction has been approved by the School Committee and voted
by the Town Meeting; and that the sum of $10, 400. 00 be appro-
priated and expended by said Committee for professional ad-
vice and study; or take any action relating thereto.
(Request of the School Committee. )
APRIL 3, 1967 (Action taken in conjunction with Article 3)
VOTED: That the Town authorize the Moderator to ap-
point a Permanent School Building Committee of nine, to incluH(
two members of the School Committee (to serve while memberls
of the School Committee) that member of School Administra-
tion in charge of buildings and maintenance, the Town Auditor,
the Town Treasurer, a member of the Planning Board, and
three citizens of the Town who shall be appointed for varying
terms from one to three years, and whose successors shall
be appointed for three years terms, at least two of said three
citizens to be individuals experienced, in building construction,
architecture, or engineering; said committee to study the
present future school building needs of the Town, including
the construction of new buildings, and the replacement of
old buildings; said committee to report such needs to
66 TOWN OF WATERTOWP
the School Committee, said Committee to act as the Building
Committee when construction has been approved by the Schodl
Committee and voted by the Town Meeting; and that the sum of
$10, 000 be appropriated and expended by said Committee for
operating expenses, professional advice, and study, and the
amount so appropriated to be placed on the levy of the currez*
year.
ARTICLE 23. To see if the Town will vote to appropriate
the sum of $10, 000. 00 to be expended under the direction of
the North Watertown Elementary School Survey Committee or
the Permanent School Building Committee to obtain architec-
tural and engineering plans to construct and equip a school
building on land on Waverley Avenue, known as Woodland
Dairy, direct how the money shall be raised or take any.action
relating thereto.
((Request of North Watertown Elementary School Survey Com-
mittee. )
APRIL 3, 1967 (Action taken in conjunction with Article 3)
VOTED: To postpone indefinitely.
ARTICLE 24. To see if the Town will vote to authorize
and direct the Selectmen to purchase, take by eminent domain
or otherwise acquire the following area of land or any portion
thereof, generally described as three certain parcels of land
situated in said Watertown, together containing approximately
68, 683 square feet of land, bounded and described as follows:
Three certain parcels of land with any structures thereon sit-
uated in Watertown, and bounded and described as follows:
FIRST PARCEL:
Westerly by Waverley Avenue,
two hundred sixty-four and 64/100 (264. 64) fd;
NORTHERLY by lot No. Seventy-one (71) as shown on
plan hereinafter mentioned,, one hundred
fifty-three and 70/100 (153. 70) feet;
EASTERLY by Lots No. Seventeen (17), Sixteen (16),
Fifteen (15), Fourteen (14), and Thirteen (131,
as shown on said plan, two hundred eighty-
four and 6/10 (284. 6) feet;
SOUTHERLY by Summer Street, one hundred thirty-
four and 02/100 (134. 02) feet; and
SOUTHWESTERLY by a curved line forming the junction
of said Summer Street and said Waverley
Avenue, as shown on a plan entitled, "Town
ANNUAL REPORTS - 1967 67
of Watertown, Record Plan, Showing Pro-
posed Street lines on Intersecting Streets, "
dated January 8, 1945, by Otis D. Allen,
Town Engineer, duly recorded with Middle-
sex South District Deeds, Book 6855, Page
49Z, thirty-one and 38/100 (31. 38) feet.
Containing, according to said first-mentioned plan, 43, 825
square feet of land, and being shown as Lots No. Sixty-seven
(67), Sixty-eight (68), Sixty-nine (69) and Seventy (70) on a
plan entitled, "Plan of House Lots owned by Josiah Rutter and
John S. Williams, Watertown, Mass. , " dated September 1870,
Jos. H. Curtis, Civil Engineer, duly recorded with said Deed$,
Plan Book 17, Plan 98.
SECOND PARCEL:
EASTERLY by Forest Street, as shown on said last
above-mentioned plan, one hundred thirty-
five (135) feet;
SOUTHERLY by Lot No. Thirteen (13), as shown on said
plan, one hundred eighteen and 6/10 (118. 6)
feet;
WESTERLY by Lots No. Sixty-eight (68) and Sixty-nine
(69), as shown on said Plan, one hundred
thirty-five (135) feet; and
NORTHERLY by lot No. Sixteen (16), as shown on said
plan, one hundred eighteen and 6/10 (118. 6)
feet.
Containing, according to said plan, 16, 011 square feet of lands
and being shown as Lots No. Fourteen (14) and Fifteen (15) on
said abovementioned plan.
THIRD PARCEL
SOUTHEASTERLY by Forest Street, seventy-four and
60/100 feet;
SOUTHWESTERLY by Summer Street one hundred eight-+
een and 60/100 feet;
NORTHWESTERLY by land now or formerly of James J..
Flannery, seventy four and 60/100 feet; and
NORTHEASTERLY by land now or formerly of Jennie A.
Gavin, one hundred eighteen and 60/100 feet]
All of said boundaries are determined by the Court to be locat-
ed as shown on a plan, as approved by the Court, filed in the
Land Registration Office, a copy of a portion of which is filed
fi8 TOWN OF WATERTOWN
in the Registry of Deeds for the South Registry District of
Middlesex County in Registration Book 48, page 317, with
Certificate 7805.
for the purpose of constructing a school building thereon, to
raise and appropriate the sum of $100, 000. 00 to pay the cost
of acquiring said property, direct how said funds shall be
raised or take- any action relating thereto.
(Request of North Watertown Elementary School Survey Com-
mittee. )
APRIL 10, 1967
VOTED: To postpone indefinitely.
ARTICLE 25. To see if the Town will consider and vote
to adopt, in whole or in part, the recommendations of the
Water Supply and Distribution Study Committee relative to the
water supply and distribution system of the Town and vote to
appropriate the sum of $787, 000. 00 for the purpose of replac-
ing, constructing, modernizing or acquiring water supply and
distribution facilities and all things necessary thereto as re-
commended by the Committee and as herein adopted, said
amount to be expended by and under the supervision and con-
trol of the Water Supply and Distribution Study Committee,
direct how the same shall be raised, or take any action relat-
ing thereto.
(Request of Board of Water Commissioners. )
APRIL 10, 1967 (Action taken in conjunction with Article 3)
VOTED: (Unanimously) That $787, 000 is appropriated for+
the laying and relaying of water mains of not less than six
inches in diameter and for lining such mains with linings of not
less than one-sixteenth of an inch; that to raise this appropria+
tion $25, 000 shall be included in the 1967 tax levy and the
treasurer with the approval of the selectmen is authorized to
borrow $762, 000 under Chapter 44 of the General Laws as
amended.
ARTICLE 25A. To see if the Town will vote to authorize
and direct-the Selectmen to purchase, take by eminent domain
or otherwise acquire the following area of land or any portion
thereof, generally described as three certain parcels of land
situated in said Watertown, together containing approximately
68, 683 square feet of land, bounded and described as follows:
Three_ certain parcels of land with any structure thereon Gitua-
ted in ;:'atertown, and bounded and described as follows:
ANNUAL REPORTS - 1967 69
FIRST PARCEL:
WESTERLY by Waverley Avenue, Two Hundred Sixty-
four and 64/100 (264. 64) feet;
NORTHERLY by Lot No. Seventy-one (71) as shown on
plan hereinafter mentioned, one hundred
fifty-three and 70/100 (153. 70) feet;
EASTERLY by Lots No. Seventeen '(17), Sixteen (16),
Fifteen (15), Fourteen (14), and Thirteen
(13), as shown on said plan, two hundred
eighty-four and 6/10 (284. 6) feet;
SOUTHERLY by Summer Street, one hundred thirty-four
and 02/100 (134. 02) feet; and
SOUTHWESTERLY by a.curved line forming the junction
of said Summer Street and said Waverley
Avenue, as shown on a plan entitled, "Town
of Watertown, Record Plan, Showing Pro-
posed Street lines on Intersection Streets, "
dated January 8, ti1945, by Otis D. Allen,
Town Engineer, duly recorded with Middle-
sex South District Deeds, Book 6855, Page
492, thirty-one and 38/100 (31. 38) feet.
Containing, according to said first-mentioned plan, 43, 825 feet
of land, and being shown as Lots No. Sixty-seven (67), Sixty-
eight (68), Sixty-nine (69), and Seventy (70) on a plan entitled.
"Plan of House Lots owned by Josiah Rutter and John S.
Williams, Watertown, Mass. " dated September 1870, Jos. H.
Curtis, Civil Engineer, duly recorded with said Deeds, Plan
Book 17, Plan 98.
SECOND PARCEL:
EASTERLY by Forest Street, as shown on said last
above-mentioned plan, one hundred thirty-
five (135) feet;
SOUTHERLY by Lot No. Thirteen (13), as shown on said
plan, one hundred eighteen and 6/10 (118. 6)
feet,
WESTERLY by Lots No. Sixty-eight (68) and Sixty-
nine (69), as shown on said plan, one hund-
red thirty-five (135) feet; and
NORTHERLY by Lot No. Sixteen (16), as shown on said
plan, one hundred eighteen and 6/10 (118. 6)
feet.
Containing, according to said plan, 16, Oil square feet of land,
and being-shown as Lots No. Fourteen (14) and Fifteen (15) on
said above-mentioned plan.
70 TOWN OF WATERTOWN
THIRD PARCEL:
SOUTHEASTERLY by Forest Street, Seventy-four and
60/100 feet;
SOUTHWESTERLY by Summer Street, one hundred
eighteen and 60/100 feet;
NORTHWESTERLY by land now or formerly of James J.
Flannery, seventy-four and 60/100 feet,
and
NORTHEASTERLY by land now or formerly Jennie A.
Gavin, one hundred eighteen and 60/100 ft.
All of said boundaries are determined by the Court to be 1pcat-
ed as shown on a plan, as approved by the Court, filed in the
Land Registration Office, a copy of a portion of which is filed
in the Registry of Deeds for the South Registry District of
Middlesex County in Registration Book 48, Page 317, with
Certificate 7805, for the purpose of constructing a new Housing
Project for Elderly Persons thereon, to raise and appropriate
the sum of $100, 000. 00 to pay the cost of acquiring said proper-
ty, direct how said funds shall be raised or take any action re-
lating thereto. (Request of Watertown Housing Authority. }
APRIL 10, 1967 (Action taken in conjunction with Article 3)
VOTED: (Unanimously) That the Town authorize and direct
the Selectmen to purchase, take by eminent domain or other-
wise acquire the following parcels of land situated in said Wat-
ertown, together containing approximately 68, 683 square feet
of land, for the purpose of constructing a new Housing Project
for Elderly Persons thereon, bounded and described as follows:
Three certain parcels of rand with any structures thereon sit-
uated in Watertown, and bounded and described as follows:
FIRST PARCEL:
WESTERLY by Waverley Avenue, Two Hundred Sixty-
four and 64/100 (264. 64) feet;
NORTHERLY by Lot No. Seventy-one (71) as shown on
plan hereinafter mentioned, one hundred
fifty-three and 70/100 (153. 70) feet;
EASTERLY by Lots No. Seventeen (17), Sixteen (16),
Fifteen (15), Fourteen (14), and Thirteen
(13), as shown on said plan, two hundred
eighty-four and 6/10 (284. 6) feet;
SOUTHERLY oy Summer Street, one hundred thirty-
four and 02/100 (134. 02) feet; and
SOUTHWESTERLY by a curved line forming the junction
ANNUAL REPORTS - 1967 71
of said Summer Street and said Waverley
Avenue, as shown on a plan entitled, "Town
of Watertown, Record Plan, Showing Pro-
posed Street lines on Intersecting Streets, "
dated January 8, 1945, by Otis D. Allen,
Town Engineer, duly recorded with Middle-
sex South District Deeds, Book 6855, Page
492, thirty-one and 38/100 (31. 38) feet.
Containing, according to said first-mentioned plan, 43, 825
feet of land, and being shown as Lots No. Sixty-seven (67),
Sixty-eight (68), Sixty-nine (69) and Seventy (70) on a plan en-
titled, "Plan of House Lots awned b,- Josiah Rutter and John
S. Williams, Watertown, Mass. " dat_1 September 1870, Jos.
H. Curtis, Civil Engineer, duly recorded with said Deeds,
Plan Book 17, Plan 98.
SECOND PARCEL:
EASTERLY by Forest Street, as shown on said last
above-mentioned plan, one hundred thirty-
five (135) feet;
SOUTHERLY by Lot No. Thirteen (13), as shown on
said plan, one hundred eighteen and 6/10
(118. 6) feet,
WESTERLY by Lots No. Sixty-eight (68) and Sixty-nine
(69), as shown on said plan, one hundred
thirty-five (135) feet; and
NORTHERLY by Lot No. Sixteen (16), as shown on said
plan, one hundred eighteen and 6/10 (118. 6)
feet:
Containing, according to said plan, 16, O l l square feet of land, .
and being shown as Lots No. Fourteen (14) and Fifteen (15) on
said above-mentioned plan.
THIRD PARCEL:
SOUTHEASTERLY by Forest Street, seventy-four aild
60/100 feet;
SOUTHWESTERLY by Summer Street, one hundred
eighteen and 60/100 feet;
NORTHWESTERLY by land now or formerly of James J.
Flannery, seventy-four and 60/100 feet,
and
NORTHEASTERLY by land now or formerly Jennie A.
Gavin, one hundred eighteen and 60/100 ft.
72 TOWN OF WATERTOWN
All of said boundaries are determined by the Court to be locat-
ed as shown on a plan, as approved by the Court, filed in the
Land Registration Office, .a copy of a portion of which is filed
in the Registry of Deeds for the South Registry District of
Middlesex County in Registration Book 48, Page 317, with
Certificate 7805 and to appropriate therefore the sum of One
Hundred thousand dollars ($100, 000. 00), said sum to be raised
by being assessed on the polls and estates for the current year.
ARTICLE 26. To see if the Town will vote to approve the
construction of a new housing project bythe Watertown Hous-
ing Authority, namely, a Housing Project for Elderly Persons
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 ac-
tion relating thereto.
(Request of Watertown Housing Authority. )
APRIL 10, 1967
VOTED: To adopt Article 26, as printed in the Warrant.
ARTICLE V. To see if the Town will vote to appropriate
the sum of $5, 000. 00 to be placed in the conservation fund
established under Article 110 of the Annual Town Meeting of
19*66, to be held by and under the control of the Conservation
Committee and expended by said Committee for the purchase
of land and parks, direct how the same shall be raised, or
take any action relating thereto.
(Request of the Conservation Commission. )
APRIL 10, 1967 (Action taken in conjunction with Article 3)
VOTED: (Unanimously) That the sum of Five thousand
dollars ($5, 000. 00) be appropriated and placed in the consert-
vation fund established under Article 110 of the Annual Town
Meeting of 1966 pursuant to the provisions of Clause (51) of
Section 5 of Chapter 40 of the General Laws, as amended,
said fund to be expended by and under the -ontrol of the Con-
servation Commission for the purchase of land and parks.
ARTICLE 28. To see if the Town will vote to fix the
salary and compensation of all elected officers of the Town as
provided by General Laws, (Ter. Ed. ) Chapter 41, Section 108,
as amended, for the following: Moderator, three Selectmen,
Treasurer, Collector of Taxes, Auditor, three Assessors,
Town Clerk, Tree Warden, or take any action relating thereto.
ANNUAL REPORTS - 1967 73
(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, 1967, in accordance with the follow-
ing schedule:
Moderator 175. 00
Selectmen
Chairman 3280. 00
Two members,
each - 2665. 00 8, 610. 00
Treasurer 11, 035. 00
Collector of Taxes 11, 035. 00
Auditor 11, 035. 00
Town Clerk 11, 035. 00
Tree Warden 7, 060. 00
Assessors
Three members,
each 3, 000. 00 9, 000. 00
ARTICLE 29. To see if the town will vote that Longevity
Compensation be paid to the present Town Treasurer and that
said incumbent Robert C. Hagopian be entitled to said Longe-
vity Compensation of $100. 00 in accordance with the schedule
adopted at the 1964 Annual Town Meeting, said Incumbent hav-
ing completed more than ten years of continuous employment
in 1965.
(Request of Robert C. Hagopian. )
MARCH 30, 1967 (Action taken in conjunction with Article 3)
VOTED: That the Town authorize the payment of longevity
compensation in the amount of One hundred dollars ($100. 00)
to Robert C. Hagopian, incumbent Town Treasurer, said in-
cumbent having completed more than ten years continuous em-
ployment.
ARTICLE 30. To see if the Town will vote to refer to the
Committee on Town Organization and Structure for study the
adoption of a city form of government for the Town of Water-
town and to report its findings to the next Annual Town Meet-
ing, or take any action relating thereto.
(Request of the Board of Selectmen)
APRIL 10, 1967
VOTED: That the Town authorize and direct the Modera-
tor to appoint a Committee for study the adoption of a city
form of government for the Town of Watertown; said Commit-.
74 TOWN OF WATERTOWN
tee to be composed of seven members and to consist of one
member of the Committee on Town Organization and Structure;
one member of the Financ^ Committee; one member of the
Board of Selectmen and four citizens at large.
ARTICLE 31. To see if the Town will vote to form a com-
mittee, to be known as the Water Construction Committee,
consisting of one member of the Board of Water Commission-
ers, one supervisory member of the Water Department, the
Town Engineer, a member of the Finance Committee and one
citizen at large, to carry out the recommendations of the Wat-
er Supply and Distribution Study Committee as adopted and
authorized by the Town Meeting, or take any action relating
thereto.
(Request of Watertown Water Supply and Distribution Study
Committee. )
APRIL 10, 1967
VOTED: That the Moderator be authorized to appoint a
committee to be known as the 'Water Construction Committee,
said committee to consist of one member of the Board of Sel-
ectmen, one member of the Board of Water Commissioners,
one Supervisory Member of the Water Department, the Town
Engineer, a member of the Finance Committee and two citi-
zens-at-large; and said Water Construction Committee shall
have the direction and control over the expenditure of all sums
of money, which may be appropriated, under Article 25, of
this town meeting. Said Water Construction Committee is
further authorized and empowered to solicit any available funds
from the state and federal authorities to help finance said pro-
ject.
ARTICLE 32. To see if the Town will vote to authorize
the Selectmen to lease for a term not in excess of five years
and on such terms and conditions as they may determine, all
or any portion of the land running from Cross Street Westerly
to Howard Street and formerly owned by the Boston & Maine
railroad and now owned by the Town, to any person or persons
for Parking Purposes only, or take any action relation there-
to.
(Request of the Board of Selectmen. )
APRIL 10, 1967
VOTED: To adopt Article 32, as printed in the Warrant.
ANNUAL REPORTS - 1967 75
ARTICLE 33. To see if the Town will vote to amend
Section 7 of Chapter 10 of the By-Laws of the Town by striking
out in Schedule A thereof under "Professional Group".the fol-
lowing:
Public Health Nurse S-6
and inserting in place thereof the following:
Public Health Nurse S-7
or take any action relating thereto.
(Request of the Personnel Board. )
MARCH 20, 1967
VOTED: Motion to adopt as, printed, .defeated. 64 in
favor, 70 opposed.
MARCH 27, 1967
VOTED: Motion to reconsider, defeated.
ARTICLE 34. To see if the Town will vote to amend
Section 7 of Chapter 10 of the By-Laws of the Town by striking
out in Schedule A thereof under "Mechanical and Construction
Group" the following:
Assistant Superintendent of Water Dept. S-10
and inserting in place thereof the following:
Assistant Superintendent of Water Dept. S-12
or take any action relating thereto.
(Request of the Personnel Board. )
MARCH 20, 1967
VOTED: To adopt Article 34, as printed in the Warrant.
ARTICLE 35. To see if the Town will vote to amend
Section 7 of Chapter 10 of the By-Laws of the Town by striking
out in Schedule A thereof under "Mechanical and Construction
Group" the following:
Assistant Superintendent of Wires S-11
and inserting in place thereof the following:
Assistant Superintendent of Wires S-12
or take any action relating thereto.
(Request of the Personnel Board. )
MARCH 20, 1967
VOTED: To adopt Article 35, as printed in the Warrant.
ARTICLE 36. To see if the Town will vote to amend .
Section 7 of Chapter 10 of the By-Laws of the Town by striking
out in Schedule A thereof under "Mechanical and Construction
Group" the following:
76 TOWN OF WATERTOWN
Supervising Inspector, Wire Dept. S-10
and inserting in place thereof the following:
Supervising Inspector, Wire Dpet. S-11
or take any action relating thereto.
(Request of the Personnel Board. )
MARCH 20, 1967
VOTED: To adopt Article 36, as printed in the Warrant.
ARTICLE 37. To see if the Town will vote to amend
Section 7 of Chapter 10 of the By-Laws of the Town by striking
out in Schedule A thereof under "Mechanical and Construction
Group" the following:
Supervisor Foreman (Highway Dept. ) S-13
and inserting in place thereof the following:
Supervisor Foreman (Highway Dept. ) S- 14
or take any action relating thereto.
(Request of the Personnel Board. )
MARCH 20, 1967
VOTED: To adopt Article 37, as printed in the Warrant.
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 "Mechanical and Construction
Group" the following:
Supervisor of Incinerator S-9
and inserting in place thereof the following:
Supervisor of Incinerator S-11
or take any action relating thereto.
(Request of the Personnel Board. )
MARCH 20, 1967
VOTED: To adopt Article 38, as printed in the Warrant_
ARTICLE 39. 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:
Carpenter W-6
and inserting in place thereof the following:
Carpenter W-8
or take any action relating thereto.
(Request of the Personnel Board. )
MARCH 20, 1967
VOTED: To postpone indefinitely.
ANNUAL REPORTS - 1967 ?7
MARCH 27, 1967
VOTED: To reconsider action of March 20, 81 for, 38
against.
VOTED: To adopt Article 39, as printed in the Warrant,
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 E thereof the following:
X-3 8890
and inserting in place thereof the following:
X-3 9995
or take any action relating thereto.
(Request of the Personnel Board. )
MARCH 20, 1967
VOTED: To postpone indefinitely.
ARTICLE 41. To see if the Town will vote to amend
Section 7 of Chapter 10 of the By-Laws of the Town by striking
out in Schedule A thereof under "Supervisory Group" the fol-
lowing:
Assistant Supt. of Highway Dept. S-17
and inserting in place thereof the following:
Assistant Supt. of Highway Dept. S-18
or take any action relating thereto.
(Request of the Personnel Board. )
MARCH 20, 1967
VOTED: To adopt Article 41, as printed in the Warrant&
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 "Supervisory Group" the fol-
lowing:
Health Officer and Agent S-15
and inserting in place thereof the following:
Health Officer and Agent S-16
or take any action relating thereto.
(Request of the Personnel Board. )
MARCH 20, 1967
VOTED: On voice vote as printed in the Warrant. Mo-
tion to reconsider defeated.
ARTICLE 43. To see if the Town will vote to amend
Section 7 of Chapter 10 of the By-Laws of the Town-by striking
78 TOWN OF WATERTOWN
out in Schedule A thereof under "Supervisory Group" the fol-
lowing:
Purchasing Agent S- 18
and inserting in place thereof the following:
Purchasing Agent S- 19
or take any action relating thereto.
(Request of the Personnel Board. )
MARCH 20, 1967
VOTED: To adopt Article 43, as printedinthe Warrant
ARTICLE 44. To see if the Town will vote to amend
Section 7 of Chapter 10 of the By-Laws of the Town by striking
out in Schedule A thereof under "Supervisory Group" the fol-
lowing:
Recreation Director S- 15
and inserting in place thereof the following:
Recreation Director S- 16
or take any action relating thereto.
(Request of the Personnel Board. )
MARCH 20, 1967
VOTED: To adopt Article 44, as printed in the Warrant:
ARTICLE 45. To see if the Town will vote to amend
Section 7 of Chapter 10 of the Town by striking out Schedule B
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 3400 3545 3690 3840 3990 4140 4295
Min. II III IV Max.
S-2 4295 4455 4620 4785 4950
S-3 4785 4950 5140 5335 5530
S-4 4950 5140 5335 5530 5730
S-5 5140 5335 5530 5730 5945
S-6 5335 5530 5730 5945 6195
S-7 5530 5730 5945 6195 6450
S-8 5730 5945 6195 6450 6705
S-9 5945 6195 6450 6705 6960
S-10 6195 6450 6705 6960 7245
S-10A 6500 6710 6920 7175 (Max)
S-11 6450 6705 .6960 7245 7540
ANNUAL REPORTS - 1967 79
Grade Min. II III IV Max.
S-12 6705 6960 7245 7540 7840
S-13 6960 7245 7540 7840 8190
S-14 7245 7540 7840 8190 8540
S-15 7540 7840 8190 8540 8895
S-16 7840 8190 8540 8895 9250
S-17 8190 8540 8895 9250 9605
S-18 8540 8895 9250 9605 9960
S-19 8895 9Z50 9605 9960 10315
S-20 9600 9955 10315 10675 11035
S-21 10410 10930 11450 11970 12480
(Request of Personnel Board. )
MARCH 20, 1967
VOTED: To adopt Article 45, as printed inthe Warrant.
ARTICLE 46. To see if the Town will vote to amend Sec-
tion 7 of Chapter 10 of the By-Laws of the Town by striking
out from Schedule C the designations PF-1, PF-2, PF-3 and
PF-4 under "Compensation Grade" and the figures opposite
each of these designations and by inserting in place thereof
the following:
PF-1 6850 7050 7250 7500
PF-2 7896 8120 8400
PF-3 8742 8990 9300
PF-4 9588 9860 10200
and by inserting the following footnote after PF-5:'
"Rates for Compensation Grades PF-1, PF-2, PF-3 and PF-4
are to become effective on July 1, 1967. Rates for these
Compensation Grades voted by the 1966 Annual Town Meeting
are to remain in effect through June 30, 1967. "
MARCH 20, 1967
VOTED: To adopt Article 46, as printed in the Warrant.
ARTICLE 47. To see if the Town will vote to amend
Section 7 of Chapter 10 of the By-Laws of the Town by striking
out from Schedule C the designation PF-5 under Compensatioi,
Grade and the figures opposite this designation and by insert-
ing in place of these the following:
PF-5 11, 100 11, 530 12, 000
(Request of Personnel Board. )
80 TOWN OF WATERTOWN
MARCH 20, 1967
VOTED: To adopt Article 47, as printed in the Warran0.
ARTICLE 48. To see if the Town will vote to amend
Section 7 of Chapter 10 of the By-Laws of the Town by striking
out Schedule D thereof and inserting in place thereof the follow-
ing:
HOURLY WAGE SCHEDULE
SCHEDULE D
Compensation
Grade Min. II Max.
W-1 H 2.49 2. 57 2. 65
W-2 H 2. 52 2. 60 2. 68
W-3 H 2. 57 2. 65 2. 73
W-4 H 2. 62 2. 70 Z. 78
W-5 H 2. 67 2. 75 2. 84
W-6 H 2. 72 2. 81 2. 90
W-7 H 2. 78 2. 87 2. 97
W-8 H 2. 84 2. 94 3. 04
W-9 H 2. 91 3. 01 3. 11
W-10 H 2. 98 3. 08 3. 18
(Request of Personnel Board. )
MARCH 20, 1967
VOTED: To adopt Article 48, as printed in the Warrant.,
ARTICLE 49. To see if the Town will vote to amend
Section 7 of Chapter 10 of the By-Laws of the Town by striking
out Schedule E thereof and inserting in place thereof the fol-
lowing:
MISCELLANEOUS SALARY SCHEDULE
SCHE DULE E
Grade Min. II III IV Max.
X-1 3200 3355 3510 3665 3820
X-2 6490 6700 6915 7175
X-3 9995
(Request of Personnel Board. )
MARCH Z0, 1967
VOTED: To adopt as printed in the Warrant.
VOTED: To reconsider action.
VOTED: To amend salary schedule to read as follows:
ANNUAL REPORTS - 1967 81
Grade Min. II III IV Max.
X-1 .3335 3490 3645 3805 3960
X-2 6490 6700 6915 7175
X-3 9�95
VOTED: To adopt Article 49, as amended.
ARTICLE 50. To see if the Town will vote to amend
Section 8 of Chapter 10 of the By-Laws of the Town by strik-
ing out the schedule appearing therein and inserting in place
thereof the following:
Min. II III IV V VI Max.
S-1 1. 75 1. 82 1. 89 1. 96 2. 04 2. 12 2. 20
S-2 2. 20 2. 27 2. 35 2. 43 2. 52
S-3 2. 43 2. 52 2. 62 2. 72 2. 82
S-4 2. 52 2. 62 '2. 72 2. 82 2. 93
S-5 2. 62 2. 72 2. 82 2. 93 3. 04
S-6 2. 72 2. 82 2. 93 3. 04 3. 16
(Request of Personnel Board.
MARCH 20, 1967
VOTED: To adopt Article 50, as printed in the Warrant.
ARTICLE 51. To see if the Town will vote to amend
Section 7 of Chapter 10 of the By-Laws of the Town by insert-
ing the following after Schedule E:
MISCELLANEOUS SALARY SCHEDULE
SCHEDULE F
Min. I1 III IV V
CB 1 5760 5965 6205 6450 6695
CB 2 5965 6205 6450 6695 6940
CB-3 6450 6695 6940 7215 7500
CB 4 6695 6940 7215 7500 7785
or take any other action relating thereto.
(Request of Personnel Board. )
MARCH 20, 1960
VOTED: To adopt Article 51, as printed in the Warrant.
ARTICLE 52 To see if the Town will vote to amend
Section 7 of Chapter 10 of the By-Laws of the Town by strik-
ing out from Schedule A therein under "Mechanical and Con-
struction Group" the following:
Forestry Foreman S-8
and insert in place thereof the following:
82 TOWN OF WATERTOWN
Forestry Foreman CB- 1
or take any other action relating thereto.
(Request of Personnel Board. )
MARCH 20, 1967
VOTED: To adopt Article 52, as printed in the Warrant.
ARTICLE 53. To see if the Town will vote to amend
Section 7 of Chapter 10 of the By-Laws of the Town by strik-
ing out from Schedule A therein under "Mechanical and Con-
struction Group" the following:
Highway Foreman S-8
and insert in place thereof the fo.11owing:
Highway Foreman CB-2
or take any other action relating thereto.
(Request of Personnel Board. )
MARCH 20, 1967
VOTED: To adopt Article 53, as printed in the Warrant.
ARTICLE 54. To see if the Town will vote to amend
Section 7 of Chapter 10 of the By-Laws of the Town by strik-
ing out from Schedule A therein under "Mechanical and Con-
struction Group" the following:
Timekeeper S-8
and insert in place thereof the following:
Timekeeper CB- 1
or take any other action relating thereto.
(Request of Personnel Board. )
MARCH 20, 1967
VOTED: To adopt Article 54, as printed in the Warrant.
ARTICLE 55. To see if the Town will vote to amend
Section 7 of Chapter 10 of the By-Laws of the Town by strik-
ing out from Schedule A therein under "Mechanical and Con-
struction Group" the following:
Motor Equipment Maintenance Foreman S- 10
and insert in place thereof the following:
Motor Equipment Maintenance Foreman CB-3
or take any other action relating thereto.
(Request of Personnel Board. )
MARCH 20, 1967
VOTED: To adopt Article 55, as printed in the Warrant.
ANNUAL REPORTS - 1967 83
ARTICLE 56. To see if the Town will vote to amend
Section 7 of Chapter 10 of the By-Laws of the Town by strik-
ing out from Schedule A therein under "Mechanical and Con-
struction Group" the following:
Building Maintenance Craftsman S-12
and insert in place thereof the following:
Building Maintenance Craftsman CB-4
or take any other action relating thereto.
(Request of Personnel Board. )
MARCH 20, 1967
VOTED: To adopt Article 56, as printed in the Warrant]
ARTICLE 57. To see if the Town will vote to amend
Section 7 of Chapter 10 of the By-Laws of the Town by strik-
ing out in Schedule A thereof under "Labor Group" the follow-
ing:
W-10 Park Department-Working Foreman, Carpenter
and inserting in place thereof-the following:
S-10 Park Department Equipment Maintenance Foreman
or take any action relating thereto.
(Request of the Board of Park Commissioners.
MARCH 20, 1967
VOTED: To postpone indefinitely.
ARTICLE 58. To see if the Town will vote to amend
Section 7 of Chapter 10 of the By-Laws of the Town by strik-
ing out in Schedule C thereof under "POLICE-FIRE ANNUAL
SALARY SCHEDULE" the following:
PF- 1 Firefighter. . . $6250 $6450 $6650 $6900
and inserting in place thereof the following:
PF- 1 Firefighter. . . $7000. 00 $7500. 00 $8004. 00
or take any action relating-thereto.
(Request of Local 1347 Watertown Firefighters Association
and others. )
MARCH 20, 1967
VOTED: To postpone indefinitely.
ARTICLE 59. To see if the Town will vote to amend
Section 7 of Chapter 10 of the By-Laws of the Town by strik-
ing out in Schedule C thereof under "POLICE-FIRE ANNUAL
SALARY SCHEDULE" the following:
PF-2 (Lieutenant-Fire) . . $7200. 00 $7450. 00 $7728. 00
and inserting in place thereof the following:
84 TOWN OF WATERTOWN
PF-2 (Lieutenant-Fire). . . $8500. 00 $8964. 00
or take any action relating thereto.
(Request of Local 1347 Watertown Firefighters Association
and others. )
MARCH 20, 1967
VOTED: To postpone indefinitely.
ARTICLE 60. To see if the Town will vote to amend
Section 7 of Chapter 10 of the By-Laws of the Town by strik-
ing out in Schedule C thereof under "POLICE-FIRE ANNUAL
SALARY SCHEDULE" the following:
PF-2 (Mechanician) . . . . . . . . . . .
and inserting in place thereof the following:
PF-3 (Mechanician) . . . . . . . . . . . . . .
or take any action relating thereto.
(Request of Local 1�47 'Natertown Firefighters Association
and others. )
MARCH 20, 1967
VOTED: To postpone indefinitely.
ARTICLE 61. To see if the Town will vote to amend
Section 7 of Chapter 10 of the By-Laws of the Town by strik-
ing out in Schedule C thereof under "POLICE-FIRE ANNUAL
SALARY SCHEDULE" the following:
PF-3 (Captain-Fire). . . . $7928. 00 $8242. 00 $8556. 00
and inserting in place thereof the following:
PF-3 (Captain-Fire). . . . $9450. 00 $9925. 00
or take any action relating thereto.
(Request of Local 1347 Watertown Firefighters Assocation
and othe r s. )
MARCH 20, 1967
VOTED: To postpone indefinitely.
ARTICLE 62. To see if the Town will vote to amend
Section 7 of Chapter 10 of the By-Laws of the town by striking
out in Schedule C thereof under "POLICE-FIRE ANNUAL
SALARY SCHEDULE" the following:
PF-4 (Deputy). . . . $8200. 00 $8792. 00 $9384. 00
and inserting in place thereof the following:
PF-4 (Deputy). . . . $10,400. 00 $10. 885. 00
or take any action relating thereto.
(Request of Local 1347 Watertown Firefighters Assocation
and others. )
ANNUAL REPORTS - 1967 85
MARCH 20, 1967
VOTED: To postpone indefinitely.
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 C thereof under "POLICE-FIRE ANNUAL
SALARY SCHEDULE" the following:
PF-5 (Chief-Fire). . . $10, 680. 00 $11, 090. 00 $11, 500. 00
and inserting in place thereof the following:
PF-5 (Chief-Fire). . . $12, 750. 00 $14, 000. 00
or take any action relating thereto.
(Request of Local 1347 Watertown Firefighters Association
and others. )
MARCH 20, 1967
VOTED: To postpone indefinitely.
ARTICLE 64. To see if the Town of Watertown will ac-
cept Chapter 452 of the Acts of 1965, which is
Chapter 452 - An Act Providing For a Forty-Two Hour
Work Week For Firefighters.
Chapter 48 of the General Laws is hereby amended by
inserting after Section 58C, the following section:
Section 58D - The hours of duty of the permanent mem-
bers of the uniformed fire fighting force in every city and town
in which this section is accepted as hereinafter provided shall
be so established by the fire commissioner, board of fire
commissioners, -chief engineer, board of engineers, or other
officers having charge of fire fighting that the average weekly
hours of duty in any year, other than hours during which such
members may be summoned and kept on duty because of con-
flagrations, shall not exceed forty-two in number; provided,
that any such city by ordinance and any such town by By-Law
may establish such weekly hours of duty at less than forty-
two. Section fifty-six, fifty-seven, fifty-eight A, fifty-eight E
and fifty-nine shall not apply to the permanent members of the
uniformed fire fighting force in any such city or town.
This section shall become effective in a City having a
Plan D or Plan E charter when accepted by a majority of the
members of the city council and in the case of other cities,
byvote of the city council and the approval of the mayor, and
in a town by a majority vote at the annual town meeting,
or take any action relating thereto.
(Request of Local 1347 Watertown Firefighters Association
and others)
86 TOWN OF WATERTOWN
MARCH 20, 1967
VOTED: To postpone indefinitely.
ARTICLE 65. To see if the Town will vote to amend
Section 7 of Chapter 10 of its By-Laws by striking out in Sche+
dule C thereof under "POLICE-FIRE ANNUAL SALARY
SCHEDULE" the following:
PF-3 (Police-Lieutenant) $7928. 00 $8242. 00 $8556. 00
and inserting in place thereof the following:
PF-3 (Police-Lieutenant) $9450. 00 $9925. 00
or take any action relating thereto.
(Request of Police Association. )
MARCH 20, 1967
VOTED: To postpone indefinitely.
ARTICLE 66. To see if the Town will vote to amend
Section 7 of Chapter 10 of its By-Laws by striking out in Sche+
dule C thereof under "POLICE-FIRE ANNUAL SALARY SCHE-
DULE" the following:
PF-4 (Police-Captain) $8200. 00 $8792. 00 $9384. 00
and inserting in place thereof the following:
PF-4 (Police-Captain) $10, 400. 00 $10, 885. 00
or take any action relating thereto.
(Request of Police Association. )
MARCH 20, 1967
VOTED: To postpone indefinitely.
ARTICLE 67. To-see if the Town will vote to amend
Section 7 of Chapter 10 of its By-Laws by striking out in Sche-
dule C thereof under "POLICE-FIRE ANNUAL SALARY SCHEL
DULE" the following:
PF-2 (Police Sergeant) $7200. 00 $7450. 00 $7728. 00
and inserting in place thereof the following.
PF-2 (Police Sergeant) $8500. 00 $8964. 00
or take any action relating-thereto.
(Request of Police Assocation. j
MARCH 20, 1967
VOTED: To postpone indefinitely.
ARTICLE 68. To see if the Town will vote to amend
Section 7 of Chapter 10 of its By-Laws by striking out in Sche-
dule E thereof under "Miscellaneous Salary Schedule" the
following:
ANNUAL REPORTS - 1967 87
X-2 (Clerk-Stenographer Male-Police)
$6240. 00 $6445. 00 $6650. 00 $6900. 00
and inserting in place thereof.the following:
X-2 (Clerk-Stenographer Male-Police)
$7000. 00 $7500. 00 $8004. 00
or take any action relating thereto.
(Request of Police Association. )
MARCH 20, 1967.
VOTED: To table.
MARCH 27, 1967
VOTED: To postpone indefinitely.
ARTICLE 69. To see if the To-,xm will vote to amend
Section 7 of Chapter 10 of the By-Laws by striking out in Sche-
dule C thereof under "POLICE-FIRE ANNUAL SALARY SCHEi-
DULE" the following:
PF-5 (Police-Chief)$10, 700. 00 $11, 100. 00 $11, 500. 00
and inserting in place thereof the following:
PF-5 (Police-Chief)$13, 000. 00 $13, 500. 00 $14, 000. 00
or take any action relating thereto.
(Request of Edward A Murray and others. )
MARCH 20, 1967
VOTED: To postpone indefinitely.
ARTICLE 70. To see if the Town will vote to amend
Section 7 of Chap'jor 10 cf its By-Laws by striking out in Sche=
dule C thereof under "POL.ICE-FIRE ANNUAL SALARY SCHn-
DULE" the following:
PF-1 (Patrolman-Ambulance Driver Motor Equipment
Utility Man) $6250. 00 $6450. 00 $6650. 00 $6900. 00
and inserting in place thereof:
PF-1 (Patrolman-Ambulance Driver Motor Equipment
Utility Man) $7000. 00 $7500. 00 $8004. 00
or take any action relating thereto.
(Request of Police Assocation. )
MARCH 20, 1967
VOTED: To postpone indefinitely.
ARTICLE 71. To see if the Town will vote to amend
Section 7 of Chapter 10 of the By-Laws of the Town by strik-
ing out in Schedule A thereof under "Mechanical and Construc-
tion Group" the following:
Cemetery Superintendent S-11
and inserting in place thereof the following:
88 TOWN OF WATERTOWN
Cemetery Superintendent S-14
or take any action relating thereto.
(Request of Alfred Minicleri and others. )
MARCH Z7, 1967
VOTED: To amend and adopt Article 71, as printed in
the Warrant by changing the classification S-14 to read S-12.
ARTICLE 72. 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 follow-
ing:
Junior Building Custodian S-5
and inserting in place thereof the following:
Junior Building Custodian S-7
or take any action relating thereto.
(Request of Paul B. Mannix and others. )
MARCH Z7, 1967
VOTED: To amend and.adopt Article 72, as printed in
the Warrant by changing the classification S-7 to read S-6.
ARTICLE 73. 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 follow-
ing:
Senior Building Custodian S-7
and-inserting in place thereof the following:
Senior Building Custodian S-8
or take any action relating thereto.
(Request of James A. Crowley and others. )
MARCH Z7, 1967
VOTED: To adopt Article 73, as printed in the Warrant.
ARTICLE 74. 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 under "Mechanical and Construction Group"
the following:
Forestry Foreman S-8
and inserting in place thereof the following:
Forestry Foreman S- 10
or take any action relating thereto.
(Request of John O. Connor and others. )
MARCH Z0, 1967
VOTED: To postpone indefinitely.
ANNUAL REPORTS - 1967 89
t,41 tl;Lr: 75. To see if the Town will vote to amend
Section 7 of Chapter 10 of the By-Laws of the Town by striking
out in Schedule A thereof under "Labor Group" the following:
Garageman W-4
and inserting in place thereof the following:
Garageman W-6
or take any action relating thereto.
(Request of Joseph Silvio and others. )
MARCH 27, 1967
VOTED: To postpone indefinitely.
ARTICLE 76. To see if the Town will vote to amend
Section 7 of Chapter 1-0 of the By-Laws of the Town by strikinyg
out in Schedule A thereof under "Supervisory Group" the fol-
lowing:
Town Engineer 6-19
and inserting in place thereof the following:
Town Engineer S-21
or take any action relating thereto.
(Request of James H. Sullivan and others. )
MARCH 27, 1967
VOTED: To amend Article 76 by changing the classifi-
cation S- 19 to read S-20.
VOTED: To postpone indefinitely.
ARTICLE 77. To see if the Town will vote to amend
Section 6 of Chapter 10 by the By-Laws of the Town by striking
out in Schedule A thereof under "Professional Group" the fol-
lwoing:
Public Health Nurse S-6
and inserting in place thereof the following:
Public Health Nurse S-10
or take any action relating thereto.
(Request of Louise M. Concannon and others. )
MARCH 27, 1967
VOTED: To amend and adopt Article 77, as printed in
the Warrant by changing the classification S-10 to read S-8.
Motion to reconsider, defeated.
ARTICLE 78. To see if the Town will vote to amend
Section 7 of Chapter 10 of the By-Laws of the Town by striking
out in Schedule A thereof under "Inspection Group" the follow-
ing:
90 TOWN OF WATERTOWN
Sealer of Weights & Measures S-12
and inserting in place thereof the following:
Sealer of Weights & Measures S-14
or take any action relating thereto.
(Request of Charles A. Henderson and others. )
MARCH 27, 1967
VOTED: To postpone indefinitely.
ARTICLE 79. 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 fol-
lowing:
Purchasing Agent S-18
and inserting in place thereof the following:
Purchasing Agent S-20
or take any action relating thereto.
(Request of William F. Oates and others. )
MARCH 20, 1967
VOTED: To postpone indefinitely.
ARTICLE 80. To see if the Town will vote to amend
Section 7 of Chapter 10 of the By-Laws of the Town by striking
out in Schedule A thereof under "Mechanical and Construction
Group" the following:
Assistant Superintendent of Water Dept. S-10
and inserting in place thereof the following:
Assistant Superintendent of Water Dept. S-14
or take any action relating thereto.
(Request of Board of Water Commissioners. )
MARCH 20, 1967
VOTED: To postpone indefinitely.
ARTICLE 81. To see if the Town will vote to amend
Section 7 of Chapter 10 of the By--:Laws of the Town by striking
out in Schedule A thereof under "Administrative and Clerical
Group" the following:
Senior Clerk-Typist, Billing Machine Operator S-2
and inserting in place thereof the following:
Senior Clerk-Typist, Billing Machine Operator S-4
or take any action relating thereto.
(Request of Board of Water Commissioners. )
MARCH 27, 1967
VOTED: To postpone indefinitely.
ANNUAL REPORTS - 1967 91
ARTICLE 82. 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:
Carpenter W-6
and inserting in place thereof the following:
Carpenter W- 10
or take any action relating thereto.
(Request of Arther Brutti and others. )
MARCH 20, 1967
VOTED: To postpone indefinitely.
MARCH 27, 1967
VOTED: To reconsider action of March 20.
VOTED: To postpone indefinitely.
ARTICLE.83. 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:
Motor Equipment Repairman W-8
and inserting in place thereof the following:
Motor Equipment Repairman W-10
or take any action relating thereto.
(Request of Alfred Natale and others. )
MARCH 27, 1967
VOTED: To postpone indefinitely.
ARTICLE 84. To see if the Town will vote to amend
Section 7 Chapter 10 of its By-Laws of the Town by striking
out in Schedule A thereof under "Mechanical and Construction
Group" the following:
Motor Equipment Maintenance Foreman S-10
and inserting in place thereof the following:
Motor Equipment Maintenance Foreman S-12
or take any action relating thereto.
(Request of Charles S. Hillier and others. )
MARCH 20, 1967
VOTED: To postpone indefinitely.
ARTICLE 85. To see if the Town will vote to amend
Section 7 of Chapter 10 of the By-Laws of the Town by striking
out in Schedule A thereof under "Mechanical and Construction
Group" the following:
Timekeeper S-8
and inserting in place thereof the following:
92 TOWN OF WATERTOWN
Timekeeper S-10
or take any action relating thereto.
(Request of Louis Langione and others. )
MARCH 20, 1967
VOTED: To postpone indefinitely.
ARTICLE 86. 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 fol-
lowing:
Civil Engineer, Grade 4 S-16
and inserting in place thereof the following:
Civil Engineer, Grade 4 3-19
or take any action relating thereto.
(Request of Joseph P. McHugh and others. )
MARCH 27, 1967
VOTED: To amend Article 86 by changing the classifi-
cation S-19 to read S-18.
e d.
VOTED: To postpone indefinitely, 64 in favor, 54 oppos-
MARCH 30, 1967
VOTED: To reconsider action of March 27.
VOTED: To adopt Article 86, as amended on March 27.
ARTICLE 87. 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:
Grader Operator W-7
and inserting in place thereof the following:
Grader Operator W-9
or take any action relating thereto.
(Request of Alfred F. Russo and others. )
MARCH 27, 1967
VOTED: To amend classification W-9 to read W-8.
VOTED: To postpone indefinitely.
ARTICLE 88. 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 under "Labor Group" the following:
Storekeeper W-g
and inserting in place thereof the following:
Storekeeper W-10
or take any action relating.thereto
ANNUAL REPORTS - 1967 93
or take-any action relating thereto.
(Request of William McDermott and others. )
MARCH 27, 1967
VOTED: To postpone indefinitely.
ARTICLE 89. To see if the Town will vote to amend
Section 7 of Chapter 10 of the By-Laws of the Town by striking
out in Schedule A thereof under "Mechanical and Construction
Group" the following:
Highway Foreman S-8
and inserting in place thereof the following:
Highway Foreman (maximum) S-10
or take any action relating thereto.
(Request of Albert Valentino and others. )
MARCH 20, 1967
VOTED: To postpone indefinitely.
ARTICLE 90. 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 fol—
lowing:
Assistant Superintendent of Highway Department S-17
and inserting in place thereof the following:
Assistant Superintendent of Highway Department S-19
or take any action relating thereto.
(Request of Oreste J. Leombruno and others. )
MARCH 20, 1967
VOTED: To postpone indefinitely.
ARTICLE 91. To see if the Town will vote to amend
Section 7 of Chapter 10 bf the By-Laws of the Town by strik-
ing out in Schedule A thereof under "Mechanical and Construc�-
tion Group" the following:
Supervisor Foreman (Highway Dept. ) S-13
and inserting in place thereof the following:
Supervisor Foreman (Highway Dept. ) S-15
or take any action relating thereto.
(Request of Lawrence Magnarelli and others. )
MARCH 20, 1967
VOTED: To postpone indefinitely.
94 TOWN OF WATERTOWN
ARTICLE 92. To see if the Town will vote to amend
Section 7 of Chapter 10 of the By-Laws of the Town by striking
out in Schedule A thereof under "Mechanical and Construction
Group" the following:
Inspector of Wire Maintenance S-10
and inserting in place thereof the following:
Inspector of Wire Maintenance S-12
or take any action relating thereto.
(Request of E. Albert Stadtman and others. )
MARCH 27, 1967
VOTED: To amend classification S-12 to read S-11.
VOTED: To postpone indefinitely.
ARTICLE 93. 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 fol-
lowing:
Superintendent of Parks S-12
and inserting in place thereof the following:
Superintendent of Parks S-14
or take any action relating thereto.
(Request of the Board of Park Commissioners. )
MARCH 27, 1967
VOTED: To adopt Article 93, as printed in the Warrant.
ARTICLE 94. 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 Section A thereof under "Supervisory Group" the follow-
ing:
Health Officer & Agent S-15
and inserting in place thereof the following:
Health Officer & Agent S-18
or take any action relating thereto.
(Request of the Board of Health. )
MARCH 20, 1967
VOTED: To amend Article 94 by changing classification
S-18 to read S- 17.
VOTED: To postpone indefinitely.
ARTICLE 95. 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 Section A thereof under "Supervisory Group" the fol-
lowing:
ANNUAL REPORTS - 1967 95
Commissioner of Veteran's Services 5-15
and inserting in place thereof the following:
Commissioner of Veteran's-Services 5- 17
or take any action relating thereto.
(Request of John F. Corbett and others. )
MARCH 27, 1967
VOTED: To postpone indefinitely.
VOTED: To reconsider action, 48 in favor, 43 opposed.
VOTED:. To adopt Article 95, as printed in the Warrant.
ARTICLE 96. To see if the Town will vote to amend
Section 28 of Chapter 3 of the By-Laws of the Town by strik-
ing 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 less than twenty years may be granted
by the head of each department a total annual vacation period
which will not exceed four weeks, without loss of pay.
and 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 be less than two weeks, without loss of pay.
(b) Employees who have been regularly employed by the
1',,,%vn for a period of 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 be less than three week.1,
without loss of pay.
(c) Employees who have been regularly employed by tha
Town for a period of not less than ten years may be granted
by the head of each department a total annual vacation period
96 TOWN OF WATERTOWN
which will not be less than four weeks, without loss of pay.
or take any action relating thereto.
(Request of Local 1347 Watertown Firefighters Association and
others. )
APRIL 10, 1967
VOTED: To authorize and direct the Moderator to appoint
a Committee of five (5) members, one Selectmen, one Finance
Committee member, one Chapter 10, employee and two Citizens-
at-large and direct the Committee to investigate the Vacation
By-Law (Chapter 3, Section 38), and to report back to the next
Regular Town Meeting.
ARTICLE 97. To see if the Town will vote to receive
and assign the sum of money as so granted to the Town of Wat-
ertown by the Commonwealth of Massachusetts under Chapter
679 of the Acts of 1965, and approved by the Massachusetts De-
partment of Public Works, for -the purpose of improving, recon-
struction and resurfacing all or -a portion of the following streets
pam e ly:
Howard Street from Pleasant Street to Acton Street
Porter Street
Irma Avenue
Prentiss Street
Olney Street
said streets being in addition to those voted upon for the above
purposes under Article 94 of the 1966 Annual Town Meeting, or
take any action relating thereto.
(Request of the Board of Selectmen. )
APRIL 10, 1967
VOTED: To adopt Article 97, as printed in the Warrant.
ARTICLE 98. To see if the Town will vote to amend
'Chapter 6 of theBy-Laws by inserting after Section 26 the fol-
' owing new section:
SECTION 26A Leashing of Dogs.
No person owning or keeping a dog in the Town of Water-
town shall permit such dog to be at large in the Town of Water-
town elsewhere than on the premises of the owner or keeper,
except if it be on the premises of another person with the know-
ledge and permission of such other person. Such owner or
keeper of a dog in the Town of Watertown, which is not on the
ANNUAL REPORTS - 1967 97
premises of the owner or upon the premises of another person
with the knowledge and permission of such person shall res-
train such, dog by a chain or leash not exceeding six feet in
length.
In any prosecution hereunder, the presence of such dog
at large upon premises other than the premises of the owner
or keeper.of such dog shall be prima facie evidence that such
knowledge and permission was not had.
Any dog found to be at large in violation of this by-law
shall be caught by the dog officer and confined, who shall
notify forthwith the licensed owner or keeper of said dog giving
the owner or keeper a period of ten days within which to re-
cover the dog. Return of the dog to the licensed owner or keep-
er shall be dependent on admission of ownership or the keeping
of the dog and the assumption of responsibility by the licensed
owner or keeper. The dog officer shall enter and prosecute a,
complaint against the owner or keeper of any dog taken into
his custody under this sectionprovided, however, if within the
twelve months next preceding this offense the owner or keepex
has not been convicted for violation of this by-law or a dog
owned or kept by him has not been taken into custody for vio-
lation of this by-law, the dog officer may waive prosecution.
A dog officer having.custody of a dog confined under
this by-law shall be allowed the sum of one dollar per day of
confinement for the care of such dog, payable by the owner
or keeper thereof.
A violation of this by-law shall be punishable by a fine
of not more than ten dollars for each offense,
or take any action relating thereto.
(Request of Edward A. Murray, Chief of Police. )
MARCH 30, 1967
VOTED: To postpone indefinitely.
ARTICLE 99. To see if the Town will vote to amend
By-Laws for Inhabitants of Watertown by adding to Section 37
Chapter 6 of Police regulations to read as follows:
SECTION 1. DEFINITIONS. The following definitions shall
apply in the interpretation and enforcement of this By-Law:
(1) "Person" shall mean any person, firm, partnership,
association, corporation, company or organization of
any kind.
(2) "Vehicle" shall mean a machine propelled by power
other than human power designed to travel along the
98 TOWN OF WATERTOWN
ground by use of wheels, treads, runners, or slides and
transport persons or property or�pull machinery and
shall include, without limitation automobile, truck,
trailer, motor cycle, tractor, buggy and wagon.
(3) "Street or highway" shall mean the entire width be-
tween the boundary lines of every way publicly main-
tained when any part thereof is open to the use of the
public for purposes of vehicular travel.
(4) "Property'' shall mean any real property within the
Town which is not a street or highway.
SECTION Z. ABANDONMENT OF VEHICLES. Except as to
vehicles for which other provisions are made under t!he laws
of the Commonwealth of Massachusetts, no person shall aban-
don any vehicle within the Town and no person shall leave any
vehicle at any place within the Town for such time and under
such circumstances as to cause such vehicle reasonably to ap-
pear to have been abandoned.
SECTION 3. LEAVING OF WRECKED NON-OPERATING
VEHICLE ON STREET. Except as to vehicles for which other
provisions are made under the laws of the Commonwealth of
Massachusetts, no person shall leave any partially dismantled
non-operating, wrecked or junked vehicle on any street or
highway within the Town.
SECTION 4. DISPOSTION OF WRECKED OR DISCARDED
VEHICLES. No person in charge or control of any property
within the Town whether as owner, tenant, occupant, lessee
or otherwise, shall allow any'partially dismantled, non-oper-
ating, wrecked, junked or discarded vehicle to remain on such
property longer than ten (10) days; and no person shall leave
any such vehicle on any property within the town for a longer
time than ten (10) days; except to a vehicle in an enclosed
building; a vehicle on the premises of a business enterprise
operated in a lawful place and manner, when necessary to the
operation of such business enterprise; or a vehicle in an ap-
propriate storage place or depository maintained in a lawful
place and manner by the Town. This section shall not apply to
Class three (3) licensees under General Laws, Chapter 140,
Section 58.
SECTION 5. IMPOUNDING. The Fire Chief, chief of Police,
Superintendent of Highways or any member of his department
designated by him is hereby authorized toremove �ox_have_-re,
ANNUAL REPORTS - 1967 99
moved any vehicle left at any place within the town which rea-
sonably-appears to be in violation of this By-Law or lost,
stolen or unclaimed. Such vehicle shall be impounded until
lawfully claimed or disposed of in accordance with Massachu-
setts General Lbws, Chapter 135 relative to unclaimed and
abandoned property.
SECTION 6. PENALTIES. Any person violating any of the
provisions of this By-Law shall be deemed guilty of a misde-
meanor and upon conviction thereof shall be fined in an amount
not exceeding Twenty ($20. 00) dollars. Each day such viola-
tion is committed or permitted to continue shall constitute a
separate offense and shall be punishable as such hereunder,
or take any action relating thereto.
(Request of Philip N. Barrett and others. )
APRIL 10, 1967
VOTED: To .amend the By-Laws of the Inhabitants of
Watertown by adding to Chapter 6 (Police Regulations) the fol-
lowing new Section 37, to read as follows:
SECTION 37:
1. DEFINITIONS. The following definitions shall apply in the
interpretation and enforcement of this By-Law:
(1) "Person" shall mean any person, firm, partnership,
association, corporation, company or organization of
any kind.
(2) "Vehicle" shall mean a machine propelled by power
other than human power designed to travel along the
ground by use of wheels, treads, runners, or slides and
transport persons or property or pull machinery and
shall include, without limitation automobile, truck,
trailer, motor cycle, tractor, buggy and wagon.
(3) "Street or highway" shall mean the entire width be-
tween the boundary lines of every way publicly maintain-
ed when any part thereof is open to the use of the public
for purposes of vehicular travel.
(4) "Property" shall mean any real property within the
Town which is not a street or highway..
2. ABANDONMENT OF VEHICLES. Except as to vehicles for
which other provisions are made under the laws of the Common
wealth of Massachusetts, no person shall abandon any vehicle
within the Town and no person shall leave any vehicle at any
place within the Town for such time and under such circum-
stances as to cause such vehicle reasonably to appear to have
been abandoned.
100 TOWN OF WATERTOWN
3. LEAVING OF WRECKED NON-OPERATING VEHICLE ON
STREET. Except as to vehicles for which other provisions
are made under the laws of the Commonwealth of Massachu-
setts, no person shall leave any partially dismantled, non-
operating, wrecked or junked vehicle on any street or highway
within the town.
4. DISPOSITION OF WRECKED OR DISCARDED VEHICLES.
No person in charge or control of any property within the
Town whether as owner, tenant, occupant, lessee or otherwise.
shall allow any partially dismantled, inoperative, wrecked,
junked or discarded vehicle to remain on such property longer
than ten (10) days; and no person shall leave any such vehicle
on any property within the town for a longer time than ten (10)
days; except to a vehicle in an enclosed building; a vehicle on
the premises of a business enterprise operated in a lawful
place and manner, when necessary to the operation of such
.business enterprise; or a vehicle in an appropriate storage
place or depository maintained in a lawful place and manner by
the Town. This section shall not apply to Class three (3) li-
censees under General Laws, Chapter 140. Section 58.
5. PENALTIES. Any person violating any of the provisions
of this By-Law shall be deemed guilty of a misdemeanor and
upon conviction thereof shall be fined in an amount not exceed+
ing Fifty ($50. 00) Dollars. Each day such violation is com-
mitted or permitted to continue shall constitute a separate
offense and shall be punishable as such hereunder.
6. If any section is held to be invalid it shall not effect any
other section of this By-Law.
ARTICLE 100. To see if the Town will vote to amend
the By-Laws of the Town by inserting after Section 18 of
Chapter Z thereof, and pursuant to Section 3 of Chapter 248
of the Acts of 1963, entitled "An Act Making Certain Changes
in the Form of Representative Town Government in the Town
of Watertown" the following Section:
Section 19. The membership of the town meeting shall
include the members of the Finance Comittee, or take any ac-
tion relating; thereto.
(Request of Robert C. Hagopian and others. )
A PRIL 10, 1967
VOTED: To postpone indefinitely.
ANNUAL REPORTS - 1967 101
ARTICLE 101. To see if the Town will vote to amend
Section 5 of Chapter 5 of the Town's By-Laws by striking out
the following words in Section 5---"Water used by the various
Town Departments, excepting water for fire purposes, shall
be charged to the respective appropriations of such depart-
ments, "---- or take any action relating thereto.
(Request of Robert C. Hagopian and others. )
APRIL 10, 1967
VOTED: To postpone indefinitely.
ARTICLE 102. To see if the Town will vote to name
the area of the intersection of Belmont and Lexington Streets,
"Pvt. John Robert Johnson Square, " to honor the memory of
the Late Pvt. John Robert Johnson, 196th Light Infantry Brig-4ade, who was the first soldier from Watertown killed in Viet-
nam, or take any action relating thereto.
(Request of Daniel C. Pugliese and others. )
APRIL 10, 1967
VOTED: To name the area at the intersection of Bel-
mont and Lexington Streets, "Private John Robert Johnson
Square, " to honor the memory of the late Private John Robert
Johnson, 186th Light Infantry Brigade, who was the first soldL
ier from Watertown killed in Vietnam.
ARTICLE 103. To see if the Town will amend the Zon-
ing Map by changing the following described area from LB,
Local Business to the residence classification A3, Apartment
District, the block bounded on the West by Waverley Avenue,
the North by Fayette Street, the East by Forest Street and the
South by Summer Street, or take any action relating thereto.
(Request of Planning Board'. )
APRIL 10, 1967
VOTED: (Unanimously) To adopt Article 103 as printed
in the Warrant.
ARTICLE 104. To see if the Town will vote to amend tl�e
present zoning By-Law of the Town of Watertown by changing
from the present zone "T" to Industrial Zone "I", the follow-
ing parcel of land on Sexton Street, bounded and described as
follows:
NORTHERLY by Sexton Street, eighty-five and 9/10
(85. 9) feet;
EAS TERLY by Mt. Auburn Cemetery, one hundred
102 TOWN OF WATERTOWN
eighty-eight and 20/100 (188. 20) feet;
SOUTHERLY by Catholic Cemetery, one hundred seven-
teen and 02/100 (117. 0'2) feet;
WESTERLY by other land of the grantors, sixty-eight
(68) feet, more or less;
NORTHERLY by land of owners unknown, forty-eight
and 5/100 (48. 05) feet; and
WESTERLY by land of owners unknown, in two bounds
of 46. 58 and 56. 50 feet, total of one hund-
red three and 08/100 (103. 08) feet.
or take any action relating thereto.
(Request of Harry Karnik and others. )
MARCH 27, 1967
VOTED: To postpone indefinitely.
ARTICLE 105. To see if the Town will vote to amend
the present Zoning By-Law of the Town of Watertown by add-
ing a new Section (d) to Section 9. 22 as follows:
(d) It shall be further and prior condition of Board of
Appeals authorization of any variances which have both of the
characteristics listed below, that the Planning Board shall not
have rendered an adverse report within fourteen days of the
public hearing on that variance, as provided by Section 9. 10(b)J:
Any variance that:
(1) has for its subject an apartment house, a row house
designed to accommodate more than four families, or any
structure containing more than 20, 000 square feet of gross
floor area;
(2) would permit (1) an increase in the intensity of use
of the premises above the limits otherwise permitted by this
By-Law, or (11) a reduction in the off-street parking facilities
or the usable open space required by this By-Law, or (111) tho
presence of a use not otherwise allowed by this By-Law.
Any adverse report by the Planning Board on a variance
of this nature must be based on a finding that such a variance
would nullify or substantially derogate from the intent of this
By-Law. Furthermore, at least one member of the Planning
Board must have attended the Board of appeals public hearing
respecting such variance, and the foregoing report must state
the name of such Planning Board member or members.
(Request of Kevin Lunch and others. )
APRIL 10, 1967
VOTED: To postpone indefinitely.
ANNUAL REPORTS - 1967 103
ARTICLE 106. To see if the Town will vote to amend
Article IX, Section 9. 05 of the Zoning By-Law of the Town of
Watertown, by striking out sub-section (c) reading as follows:
(c) Penalty for non-compliance with any lawful order of
the Inspector of Buildings shall be as specified in the Building
Law of the Town of Watertown
and inserting in place thereof the following:
(c) Penalty for non-compliance with any lawful order of
the Inspector of Buildings pertaining to the Watertown Zoning
By-Law shall be punished by a fine of no less than twenty dol-
lars ($20. 00) nor more than fifty dollars ($50. 00) or take any
action relating thereto.
(Request of the Planning Board. )
APRIL 10, 1967
VOTED: (Unanimously) To adopt Article 106, as printed
in the Warrant.
ARTICLE 107. To see if the Town will vote to amend
ARTICLE VII of the Zoning By-Law of the Town by striking
out under Section 7. 1 entitled "Signs in Business and Industri4l
Districts" the following:
• (a) No sign facing toward and visible from a lot line thalt
is adjacent.to or facing across a street upon property in any
residence district shall exceed 20 square feet in area or be
illuminated other than a steady indirect white light and such
sign shall be fully stationary.
(b) No part of any sign shall be more than 35 feet above
ground level unless attached flat to a building wall.
(c) As regulated by other applicable laws and regulations,
such as the Building Law and Chapter 7 of the Town By-Laws.
and inserting in place thereof the following:
(a) No sign facing toward and visible from a lot line that
is adjacent to or facing across a street upon property in any
residence district shall exceed 20 square feet in area or be
illuminated other than by a steady indirect white light, and
such sign shall be fully stationary.
(b) 1. In any L. B. District no part of any sign shall be
more than twenty (20) feet above ground level. No sign shall
be less than eight (8) feet above side-walk grade if so called
projecting or stick out type.
2. Signs of L. B. District shall be restricted in
number and size as follows:
104 TOWN OF WATERTOWN
One projecting and one flat or belt sign for each
occupancy in a building, store or office. Gross area of all
signs not to exceed 100 square feet. Seventy per cent (7076) of
area must indicate the nature of the business on the premises,
the remaining thirty per cent (30%) may be devoted to national
brand products, services, etc. , sold on the premises.
(c) 1. In a C. B. District no sign shall be more than
thirty-five feet (35) above ground level, unless attached flat to
the wall of a building.
2. Signs in C. B. District shall be restricted to two
signs for each occupancy in a building, store, or office, gross
area of which shall not exceed two hundred square feet,(200 sq.
feet. ) Percentage of use shall be as in (b) above.
(d) 1. No signs in Industrial Districts shall be more
than thirty-five (35) feet in height unless attached flat to a
building wall, or more than twenty (20) feet above the roof of
a building whichever is higher provided such sign is attached
to the roof and identifies only the company or product manu-
factured on the premises.
Presently existing signs shall be made to conform within five
(5) years of the acceptance of this amendment, or take any
action relating thereto.
(Request of the Planning Board. }
APRIL 10, 1967
VOTED: (Unanimously) To adopt Article 107, as print-
ed in the Warrant.
ARTICLE 108. To see if the Town will vote to amend
Section 5. 7 of the Zoning By-Law, entitled "-CB- CENTRAL
BUSINESS DISTRICTS" by striking out the following under
"MAIN USES-By Right"
Same as in LB-Districts,
but excluding:
Any dwelling or lodging house
Any parking garage, gasoline
service station, outdoor
automobile sales or display
Any private club
and inserting in place thereof the following:
Same as in LB-Districts,
but excluding:
Any dwelling or lodging house
ANNUAL REPORTS - 1967 105
Any parking garage, gasoline
service station, outdoor
automobile sales or display
or take any-action relating thereto.
(Request of Dominic Capone and others. )
APRIL 10, 1967
VOTED: (Unanimously) To adopt Article 108, as printed
in the Warrant.
ARTICLE 109. To see if the Town will vote to amend
Chapter 6 of the By-Laws by inserting after Section 26 the
following:
Section 26A
(a) No person shall own or keep in the city any dog which,
by barking, biting, howling or in any other manner un-
reasonably, disturbs the quiet of any person.
(b) If any person shall make a complaint in writing to
the Dog Officer of the city that any dog. owned or harbor-
ed within his jurisdiction is a nuisance by reason of a
vicious disposition or excessive barking or other distur-
bance, the dog onicer shall investigate such complain-
ant, and may order such a dog to be restrained or muz-
zled.
(c) The Dog Officer may restrain or order to be re-
strained or muzzled any dog for length of time he deems
appropriate, for any of the following reasons:
(1) If found at large or unmuzzled, as the case may be,
while an order of the Dog Officer for the restraint or
muzzling of such dog is in effect.
(2) If repeatedly found, not under adequate control in
a school, schoolyard or public recreational area.
(3) For having bitten any person; or for having threat-
ened to bite, causing a person to reasonably believe
that he was in danger of being bitten at any time.
(4) For having killed any other domesticated animal.
(5) For repeatedly chasing any vehicle upon any public
way or way open to public travel in the, city.
(6) If found upon any public way at any time from one
hour after sunset to one hour before sunrise.
(7) For any violation of (a)
or take any action relating thereto.
(Request of the Board of Selectmen. )
MARCH 30, 1967
VOTED: To amend Article 109 as printed in the Warrant
106 TOWN OF WATERTOWN
by striking out the word " city" wherever said word appears,
and insert in place thereof the word "town. "
VOTED: To amend Chapter 6, of the By-Laws of the
Inhabitants of Watertown by inserting after Section 26, the folr
lowing:
Section 26A
(a) No person shall own or keep in the town any dog
which, by barking, biting, howling or in any other man-
ner unreasonably disturbs the quiet of any person.
(b) If any person shall make a complaint in writing to
the Dog Officer of the town that any dog owned gr har-
bored within his jurisdiction is a nuisance by reason of
a vicious disposition or excessive barking or other dis.
turbance, the dog officer shall investigate such com-
plainant, and may order such a dog to be restrained or
muzzled.
(c) The Dog Officer may restrain or order to be re-
strained or muzzled any dog for length of tin..e he deems
appropriate, for any of the following reasons:
(1) If found at large or unmuzzled, as the case may bq,
while an order of the Dog Officer for the restraint or
muzzling of such dog is in effect.
(2) If repeatedly found, not under adequate control in a
a school, schoolyard or public recreational area.
(3) For having bitten any person; or for having threat-
ened to bite, causing a person to reasonably believe
that he was in danger of being bitten at any time.
(4) For having killed any other domesticated animal.
(5) For repeatedly chasing any vehicle upon any pub-
lic way or way open to public travel in the town.
(6) If found upon anypublic way at any time from one
hour after sunset to one hour before sunrise.
(7) for any violation of (a)
ARTICLE 110. To see if the Town will vote to amend
the zoning map by changing the following described area from
a two Family District (T) to an Industrial District (I):
Being Lots 13, 14 and a portion of Lot 12 as shown on a
"Plan of Land in Watertown near Bemis Station owned by
Jonathan Bigelow dated Sept. 12, 1872 by W.E. Mason Surve-
yor" recorded Middlesex South Dist. Deeds in Plan Book 29
Plan 42 bounded and described as follows:
SOUTHERLY by land, presently industrially zoned,
now or formerly of Ritchie, two hundred
fifteen and 75/100 (215. 75) feet;
ANNUAL REPORTS - 1967 107
EASTERLY by Lot 11 on said Plan Sixty-two (62) feet;
NORTHERLY by Lot 15 on said Plan and by the Norther-
ly portion of said Lot 12 Two Hundred an4
three and 80/100 (203. 80) feet;
WESTERLY by Bridge Street One hundred thirty-five
and 42/100 (135. 42) feet.
Containing: Twenty thousand one hundred sixty (20, 160) square
feet.
(Request of Raymond Peters. )
APRIL 10, 1967
VOTED: To postpone indefinitely.
ARTICLE 111. 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 in-
crease the retirement allowance of certain former employee
thereof who were retired on account of accidental disability"
direct how the money shall be raised or take any action rela-
ting thereto.
(Request of the Retirement Board. )
APRIL 3, 1967
VOTED: To adopt Article 111 as printed in the Warrantl
ARTICLE 112. To see if the Town will vote to accept
the provisions of Section 10-F of Chapter 147 of the General
Laws entitled "Parking Control Officers" and providing as
follows:
"Any board or officer authorized to appoint police
officers in any city or town which accepts this sec-
tion may appoint parking control officers who shall
have only those powers and duties conferred or im-
posed on police officers by Section Twenty A or
Twenty C of Chapter Ninety; provide the necessary
sums therefor, direct how the same shall be raised
or take any action relating thereto.
(Request of Board of Selectmen. )
APRIL 10, 1967
VOTED: To postpone indefinitely.
ARTICLE 113. To see if the Town will vote to appro-
priate the following sums of money to pay unpaid bills of var-
ious Town Departments, said bills having been unpaid due to
insufficiency of the appropriat-ion i_n the year ir. whi-ski-said
108 TOWN OF WATERTO WN
bills were incurred, direct how the money shall be raised, or
take any action relating thereto.
Fire Department Contingent $1, 084. 54
Fire Department Overtime 1 153. 22
Police Department Contingent 228. 72
Cemetery Contingent 11. 79
Workmen's Compensation 1 123. 40
APRIL 10, 1967 (Unanimously) .
VOTED: That the Town appropriate the sum of Three.
thousand, six-hundred, one dollars and sixty-seven cents
($3, 601. 67) for the purpose of paying unpaid bills of tl�e fol-
lowing Town Departments in the following amounts; said bills
having been unpaid due to the insufficency of the appropriation
in the year in which the bills were incurred:
Fire - Contingent $1, 084. 54
Fire - Overtime 1, 153. 2Z
Police - Contingent 228. 72
Cemetery - Contingent 11. 79
Workmen's Compensation 1 123. 40
said amount to be assessed on the polls and estates of the cur-
rent year.
ARTICLE 114. To hear the report of the Selectmen re-
lative to the laying out of the following named street, to wit:
Rosedale Road from Acton Street to Waltham Street.
Under the provisions of General Laws (Ter. Ed. ) Chapter 79,
80 and 8Z, as amended, said Chapter 80 providing for the as-
sessment of betterments, and to see if the Town will vote to
accept said report of the Selectmen, and to accept: said street
as and for a public way, and will vote to authorize the Select-
men to take by eminent domain or acquire by purchase or
otherwise, any land necessary for said laying out, appropriatq
and provide the necessary amount of money to pay the cost of
land damages, and the cost of construction, direct how the
same shall be raised, or take any action relating thereto.
( Request of the Board of Selectmen. )
APRIL 10, 1967
VOTED: To postpone indefinitely.
ARTICLE 115. To hear the report of the Selectmen re-
lative to the laying out of the following named streets, to wit:
Heather Road from Grandview Avenue, northerly to
Warren Street
ANNUAL REPORTS - 1967 103
Desmond Avenue from Gilbert Street, easterly, then
northerly to Warren Street
Under the provisions of General Laws (Ter. Ed. ) Chapter 79
and 8Z as amended, and to see if the Town will vote to accept
said report of the Selectmen, and to accept said Streets as and
for public ways, and will vote to authorize the Selectmen to
take by eminent domain or acquire by purchase or otherwise,
any land necessary for said laying out, appropriate and provide
the necessary amount of money to pay the cost of land damages
and the cost of construction, direct how the same shall be
raised, or take any other action relating thereto.
(Request of the Board of Selectmen. )
APRIL 10, 1967
VOTED: To adopt Article 115 as printed in the Warrant.
ARTICLE 116. To see if the Town will vote to accept
Chapter 33, of the Acts of 1966 which is:
An Act providing additional compensation to Firefighters
assigned to Photographic work and to Police Officers assigned
to Photographic or Fingerprint Indentification work in certain
Cities and Towns.
Chapter 41 of the General Laws is hereby amended by
inserting after Section 108G the following two Sections:
Section 108H. In any city or town which accepts the pro-
visions of this Section, a member of the Fire Department as-
signed to Photographic work in said Department shall, after
completing one year's service in such assignment,, receive in
addition to his Annual Salary as a Firefighter a salary increase
of six hundred dollars a year, to be paid so long as he is as-
signed to said Photographic work.
Section 108I. In any city or town which accepts the pro-
visions of this section, a member of the Police department
shall after completion of one year's service in such assign-
ment, receive in addition to his annual salary as a police of-
ficer a salary increase of six hundred dollars a year, to be
paid him so long as he is assigned to said photographic or fin-
gerprint identification work,
or take any action relating thereto.
(Request of Local 1347 Watertown Firefighters Assocation
and others. )
110 TOWN OF WATERTOWN
APRIL 10, 1967
VOTED: To postpone indefinitely, 5Z for, 30 opposed.
ARTICLE 117. To see if the Town will vote to accept
Section 108I of Chapter 41 of the General Laws which reads
as follows:
Section 108-I In any city or town which accepts the provision
of this section a member of the police department assigned to
photographic or fingerprint identification work in said depart-
ment shall after completion of one year's service in such as-
signment receive in addition to his annual salary as a police
officer a salary increase of six hundred dollars a year to be
paid him so long as he is assigned to said photographic or
fingerprint identification work, provide the necessary sums
therefor, direct how the same shall be raised or take any
action relating thereto.
(Request of the Board of Selectmen. )
APRIL 10, 1967
VOTED: To postpone indefinitely.
ARTICLE 118. To see if the Town will vote to accept
the provisions of Chapter 147, Section 17B of the General Laws
of the Commonwealth of Massachusetts which reads as followsi.
Chapter 147, Section 17B Notwithstanding the provision$
of any general or special law to the contrary, the services of
all regular or permanent police officers of every city and town
which accepts this section shall be restricted to five days and
to forty hours in any one week; provided, that service in ex-
cess of the aforesaid days and hours may be authorized by the
police commissioner, chief, superintendent or other officer
or board at the head of the police department of any such city
or town and the officer performing such additional service
shall be compensated at the hourly rate of his regular compen�-
sation for his average weekly hours of regular duty or such
higher rate as may be determined by the person or person
authorized to establish pay scales in the respective police de-
partments. The compensation payable to any such police offi-
cer shall not be reduced by reason of the acceptance of this
section. This section shall take effect in a city having Plan E
or Plan D charter when accepted by the affirmative vote of a
majority of the City Council and in the case of other cities by
vote of the city council, subject to the provisions of its charter,
and in a town by a majority vote at the annual town meeting.
ANNUAL REPORTS - 1967 111
Provide the necessary sums therefor, direct how same
shall be raised or take any action relating thereto.
APRIL 10, 1967
VOTED: To postpone indefinitely.
ARTICLE 119. To see if the Town will vote to accept the
provisions of the General Laws, Chapter 117 Acts of 1966 en-
titled - An Act Providing that the amount of Non-contributory
Pension Paid to certain former Policemen and Fire Fighters
be increased. "Any member of the Police Department or any
permanent member of the Fire_ Department who, prior to March
twenty-fifth, nineteen hundred and sixty-four, was retired under
the provisions of subdivision (b), (c) or (d) of section eighty-
five E of Chapter thirty-two of the General Laws shall have his
annual pension adjusted so as to comply with the provisions of
said section eighty-:five E, as amended by Chapter four hundred
and twenty-six of the acts of nineteen hundred and sixty-four.
(Request of the Retirement Board. )
APRIL 3, 1967
VOTED: To adopt Article 119 as printed in the Warrant.
ARTICLE 120. To see if the Town will vote to authorize
and direct the Selectmen to sell, lease, convey or otherwise
dispose of the following parcel of land or any portion thereof
now owned by the Town to Wilbur B. Skinner; Said land situa-
ted in Watertown at the corner of Wilson Avenue and Fairview
Avenue, known as Lot #21 containing 3, 850 square feet of land
more or less, or take any other action relating thereto.
(Request of Geraldine C. Skinner. )
APRIL 10, 1967
VOTED: To postpone indefinitely.
ARTICLE 121. To see if the Town will vote to authorize
the Board of Selectmen to convey to American Veterans World
War II, An)vets Post No. 14 of Watertown upon such terms
as the Selectmen shall consider proper a portion of the land
acquired by the Town from the Boston & Main Railroad under
Article 66 of the 1961 Annual Town Meeting said portion being
bounded and described as follows:
Beginning at the intersection of the south side of Main
Street with the west side of Bacon Street and running westerly
along the southerly side of Main Street to land now of Camb-
ridge Water Works one hundred and two (102. 00) feet more or
112 TOWN OF WATERTOWN
less; then turning and running along land of Cambridge Water
Works southwesterly one hundred and thirty-six and one-half
(136. 50) feet more or less; then southerly three and one-half
(3. 50) feet more.or less; then continuing in a southwesterly
direction along land now of Cambridge Water Works one hund-
red and twenty-five (1Z5. 00) feet more or less; then, turning
in a southeasterly direction along land now of the Town of
Watertown seventy-eight (78. 00) feet more or 'less; then turn-
ing in a northeasterly direction along land of Samuel F. Bondi
eighty-eight and one-half (88. 50) feet more or less; then con-
tinuing in a northeasterly direction along Bacon Street two
hundred and fifty-two and one-half (Z52. 50) feet more or less
to point of origin. Containing an area of twenty-three thousand
five hundred and seventeen (23, 517. 00) feet more or less; or
take any other action relating thereto.
(Request of Dominic Pallone and others. )
APRIL 10, 1967
VOTED: To postpone indefinitely.
ARTICLE 122. To see if the Town will vote to appro-
priate the sum of twenty-five thousand dollars ($25, 000. 00)
to be added to the Stabilization Fund of the Town, direct how
the money shall be raised or taken any other action relating
thereto.
(Request of Capital Outlay Committee. )
APRIL 10, 1967
VOTED: To postpone indefinitely.
APRIL 10, 1967
VOTED: Final adjournment at 11:25 P. M. there being
no further business to come before the meeting.
o `
r .t ,c A A
Assistant Town Clerk
ANNUAL REPORTS - 1967 113
RECORD OF SPECIAL TOWN MEETING
Monday Evening, December 4, 1967
Meeting was called to order by Moderator Robert J. Glennon at
7:43 P.M.
Officers' return on Warrant was read by Town Clerk George B.
Wellman.
Number of Town Meeting Members present as reported by records
of checkers George E. LeFavor and Francis P. McGloin 109.
Opening remarks were presented by Chairman of the Selectmen,
Philip Pane and Chairman of the Finance Committee Charles K.
Avery.
ARTICLE 1 To see if the Town will vote to appropriate the fol-
lowing sums of money to pay unpaid bills of various Town Depart-
ments, said bills having been unpaid due to insufficiency of the ap-
propriation in the year in which said bills were incurred, direct how
the money shall be raised, or take any action relating thereto.
Library Longevity $ 37.50
Personnel Board 1115.00
(Request of Board of Selectmen)
With 83 recorded in favor and 8 opposed, it was
VOTED: That the Town appropriate the sum of One thousand, one
hundred and fifty two dollars and fifty cents ($1,152.50) for the pur-
pose of paying unpaid bills of the following Town Departments in
the following amounts; said bills having been unpaid due to the insuf-
ficency of the appropriation in the year in which the bills were incurred:
Library Dept. Longevity $37.50
Personnel Board $1,115.00
said sum to be transferred from the Excess and Deficiency account.
ARTICLE 2 To see if the Town will vote to expend the sum of
nine thousand five hundred dollars ($9500.00) from Public Law 874
funds in order to pay existing bills in the Athletic Account of the
School Department, or take any action relating thereto.
(Request of the School Department)
UNANIMOUSLY VOTED: To adopt Article 2,as printed in the Warrant
114 TOWN OF WATERTOWN
ARTICLE 3 To see if the Town will vote to transfer the sum of
$900.00 from the Phosphate Chamber Common Street appropriation
to the Office Expense appropriation of the Water Department; and
the sum of $1000.00 from the Phosphate Chamber (1) Common Street
appropriation to the Maintenance Materials appropriation of said
Department, or take any action relating thereto.
VOTED: To postpone indefinitely.
Motion to reconsider defeated.
ARTICLE 4 To see if the Town will authorize the transfer of
$300.00 from the Administrative Expense Appropriation to the Legal
Fees Appropriation, or take any action relating thereto.
(Request of Planning Board)
VOTED: To postpone indefinitely.
ARTICLE 5 To see if the Town will vote to transfer from the
Deputy Chiefs account of the Fire Department the sum of $800.00
to the Uniform account; the sum of $400.00 to the Utility Account;
and the sum of $1500.00 to the Overtime Account, or take any action
relating thereto.
(Request of Fire Department)
VOTED: To postpone indefinitely.
ARTICLE 6 To see if the Town will vote to transfer the sum of
$2000.00 from the Lieutenant's Account of the Fire Department to the
Medical Expenses Account, or take any action relating thereto.
(Request of the Fire Department)
ACTION: Motion to adopt Article 6, as printed in the Warrant, de-
feated.
Motion to reconsider action defeated.
ARTICLE 7 To see if the Town will vote to transfer from the Side-
walk Construction and Maintenance Account of the Highway Department
the sum of $2,000.00 to the General Maintenance Account and the sum
of $5,000.00 to the Highway Maintenance Account or take any action
relating thereto.
(Request of the Highway Department)
ANNUAL REPORTS - 1967 115
VOTED: That the Town appropriate and transfer from the Sidewalk
Construction and Maintenance Account of the Highway Department the
sum of $2,000.00 to the General Maintenance Account and the sum of
$4,764.90 from the Sidewalk Construction and Maintenance to the
Highway Maintenance Account.
ARTICLE 8 To see if the Town will appropriate the sum of one
hundred twenty five thousand dollars ($125,000.00) under and pursu-
ant to the authority and provisions of Chapter 27 of the Acts of 1966,
to meet projected deficiencies in the appropriation for Public Wel-
fare in connection with the administration of the Medical Assistance
Program and Public Welfare and that said appropriation be made
from available funds or by authorizing the Treasurer to borrow the
whole or any part of the same, or take any other action relating
thereto.
(Request of Board of Public Welfare)
UNANIMOUSLY VOTED: That the Town appropriate the sum of One
Hundred twenty-five thousand dollars ($125,000.00) for the purpose of
the Public Welfare Department, including in such term old age assis-
tance, medical assistance for the aged, aid to families with dependent
children, and disability assistance, said sum to be borrowed under the
provisions of Chapter 27 of the Acts of 1966; and that the Treasurer,
with the approval of the selectmen, be and hereby is authorized to
borrow the sum of $125,000.00 under the authority of Chapter 27 of
the Acts of 1966 and to issue bonds or notes of the Town therefore
payable in not more than five years from their dates.
ARTICLE 9 To see if the Town will vote that longevity compen-
sation be paid to the present Tree Warden and that he be entitled to
said longevity compensation 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, as of January 1, 1968.
(Request of Thomas P. Morley and others)
Motion to indefinitely postpone defeated.
VOTED: To adopt Article 9 as printed in the Warrant.
ARTICLE 10 To see whether the Town will authorize and direct the
Selectmen to sell, convey or otherwise dispose of the parcel of land
hereinafter described to the Watertown Housing Authority to erect a
building or buildings for housing for aged citizens under Chapter 667
of the Acts of 1954 and Acts in amendment thereof and addition thereto;
or take any action relating thereto:
The land owned by the Town, adjacent to corner of Waverley Avenue,
Summer Street and Forest Street is bounded and described as follows:
116 TOWN OF WATERTOWN
FIRST PARCEL:
WESTERLY by Waverley Avenue, Two Hundred sixty-four and
64/100 (264.64) feet;
NORTHERLY by Lot No. Seventy-one (71) as shown on plan here-
inafter mentioned, one hundred fifty-three and 70/100 (153.70)
fe et;
EASTERLY by Lots No. Seventeen(17), Sixteen(16), Fifteen(15),
Fourteen (14), and Thirteen (13), as shown on said plan, two hun-
dred eighty- four and 6/10 (284.6) feet;
SOUTHERLY by Summer Street, One hundred thirty- four and
02/100 (134.02) feet more or less; and
SOUTHWESTERLY by a curved line forming the junction of said
Summer Street and said Waverley Avenue,as shown on a plan en-
titled, "Town of Watertown, Record Plan, Showing Proposed
Street Lines on Intersecting Streets," dated January 8, 1945,
by Otis D. Allen, Town Engineer, duly recorded with Middle-
sex South District Deeds, Book 6855, Page 492, thirty-one and
38/100 (31.38) feet
Containing, according to the hereinafter mentioned plan, 43,825 feet of
land, and being shown as Lots No. Sixty-seven (67), Sixty-eight(68),
Sixty-nine (69) and Seventy (70)on a plan entitled, "Plan of House
Lots owned by Josiah Rutter and John S. Williams, Watertown, Mass."
dated September 1870, Jos. H. Curtis, Civil Engineer, duly recorded
with said Deeds, Plan Book 17, Plan 98. (Recorded in Middlesex South
Registry of Deeds, Book 11357, Page 481). Said premises are hereby
conveyed subject to easements of record, if any, so far as the same
are now in force and applicable.
SECOND PARCEL:
EASTERLY by Forest Street, as shown on said last above-men
tioned plan, one hundred thirty-five (135) feet;
SOUTHERLY by Lot No. Thirteen (13), as shown on said plan,
one hundred eighteen and 6/10 (188.6) feet;
WESTERLY by Lots No. Sixty-eight(68) and Sixty-nine (69), as
shown on said plan, one hundred thirty-five (135) feet; and
NORTHERLY by Lot No. Sixteen (16), as shown on said plan,
one hundred eighteen and 6/10 (118.6) feet.
Containing, according to said plan, 16,011 square feet of land, and be-
ing shown as Lots No. Fourteen (14) and Fifteen (15) On said above-
mentioned plan. (Recorded Middlesex South Registry of Deeds, Book
11357, Page 481).
THIRD PARCEL:
SOUTHEASTERLY by Forest Street seventy-fourand 60/100 feet;
SOUTHWESTERLY by Summer Street one hundred eighteen and
60/100 feet;
NORTHWESTERLY by land now or formerly of James J. Flan-
nery, seventy-four and 60/100 feet, and
NORTHEASTERLY by land now or formerly Jennie A. Gavin,
one hundred eighteen and 60/100 feet.
ANNUAL. REPORTS - 1967 117
All of said boundaries are determined by the Court to be located as
shown on a plan, as approved by the Court, filed in the Land Regis-
tration Office, a copy of a portion of which is filed in the Registry
of Deeds for the South Registry District of Middlesex County in Reg-
istration Book 48, Page 317, with Certificate 7805.
(Transfer Certificate of Title Book 751, Page 161; No. 124311)
(Request of Watertown Housing Authority.)
UNANIMOUSLY VOTED: That the Board of Selectmen be authorized
and directed to sell and convey the parcels of land with buildings there-
on described in said Article to the Watertown housing Authority upon
such terms as the Board of Selectmen shall determine for the purpose
or purposes of erecting and maintaining thereon a building or build-
ings for housings of elderly persons under and in accordance with
Chapter 667 of the Acts of 1954 and Acts in Amendment thereto and
are authorized and directed to execute and deliver to said Housing
Authority the necessary deed or deeds and any and all other instru-
ments necessary thereto Said parcel of land owned by the Town,
adjacent to corner of Waverley Avenue, Summer Street and Forest
Street is bounded and described as follows:
FIRST PARCEL:
WESTERLY by Waverley Avenue, Two Hundred sixty-four and
64/100 (264.64) feet;
NORTHERLY by Lot No. Seventy-one (71) as shown on plan here-
inafter mentioned, one hundred fifty-three and 70/100 (153.70)
feet;
EASTERLY by Lots No. Seventeen (17), Sixteen(16), Fifteen (15),
Fourteen 04), and Thirteen (13), as shown on said plan, two hun-
dred eighty- four and 6/10 (284.6) feet;
SOUTHERLY by Summer Street, One hundred thirty- four and
02/100 (134.02) feet more or less; and
SOUTHWESTERLY by a curved line forming the junction of said
Summer Street and said Waverley Avenue,as shown on a plan en-
titled, "Town of Watertown, Record Plan, Showing Proposed
Street Lines on Intersecting Streets," dated January 8, 1945,
by Otis D. :Alen, Town Engineer, duly recorded with Middle-
sex South District Deeds, Book 6855, Page 492, thirty-one and
38/100 (31.38) feet
Containing, according to the hereinafter mentioned plan, 43,825 feet of
land, and being shown as Lots No. Sixty-seven (67), Sixty-eight(68),
Sixty-nine (69) and Seventy (70)on a plan entitled, "Plan of House
Lots owned by Josiah Rutter and John S. Williams, Watertown, Mass."
dated September 1870, Jos. H. Curtis, Civil Engineer, duly recorded
with said Deeds, Plan Book 17, Plan 98. (Recorded in Middlesex South
Registry of Deeds, Book 11357, Page 481). Said premises are hereby
conveyed subject to easements of record, if any, so far as the same
are now in force and applicable.
118 TOWN OF WATERTOWN
SECOND PARCEL:
EASTERLY by Forest Street, as shown on said last above-men
tioned plan, one hundred thirty-five (135) feet;
SOUTHERLY by Lot No. Thirteen (13), as shown on said plan,
one hundred eighteen and 6/10 (118.6) feet;
WESTERLY by Lots No. Sixty-eight(68) and Sixty-nine (69), as
shown on said plan, one hundred thirty-five (135) feet; and
NORTHERLY by Lot No. Sixteen (16), as shown on said plan,
one hundred eighteen and 6/10 (118.6) feet.
Containing, according to said plan, 16,011 square feet of land, and be-
ing shown as Lots No. Fourteen (14) and Fifteen (15) On said above-
mentioned plan. (Recorded Middlesex South Registry of Deeds, Book
11357, Page 481).
THIRD PARCEL:
SOUTHEASTERLY by Forest Street seventy-fourand 60/100 feet;
SOUTHWESTERLY by Summer Street one hundred eighteen and
60/100 feet;
NORTHWESTERLY by land now or formerly of James J. Flan-
nery, seventy-four and 60/100 feet, and
NORTHEASTERLY by land now or formerly Jennie A. Gavin,
one hundred eighteen and 60/100 feet.
All of said boundaries are determined by the Court to be located as
shown on a plan, as approved by the Court, filed in the Land Regis-
tration Office, a copy of a portion of which is filed in the Registry
of Deeds for the South Registry District of Middlesex County in Reg-
istration Book 48, Page 317, with Certificate 7805.
(Transfer Certificate of Title Book 751, Page 161; No. 124311)
ARTICLE 11 To see if the Town will vote to amend Article 111,
Section 3.10 of the zoning By-Law by striking out the first paragraph
and inserting in place thereof the following:
"There shall be nine classes of residence districts,Single fam-
ily districts and further subdivided into districts designated by
numbers indicating minimum required lot areas in thousands of
square feet, and Apartment Districts are divided and desig-
nated by the maximum number of stories permitted, In addi-
tion there shall be two classes of business districts and one
class of industrial districts. The twelve districts shall be des-
ignated by initial letters as follows;"----and further by strik-
ing out in Article 111, Section 3.10 under ',(a) Residence Dis-
tricts:" the fifth line and inserting in place thereof the follow-
ing;
"A - Apartment House Districts; A-3; A-7; A-8; and A-25,"
or take any action relative thereto.
(Request of Watertown Housing Authority)
ANNUAL REPORTS - 1967 119
UNANIMOUSLY VOTED: To amend Article III, Section 3.10 of
the Zoning By-Law of The Inhabitants of Watertown by striking out
the first paragraph and inserting a place thereof the following
"There shall be nine classes of residence districts. Single fam-
ily districts are further subdivided into districts designated by
numbers indicating minimum required lot areas in thousands of
square feet, and Apartment Districts are divided and desig-
nated by the maximum number of stories permitted. In addi-
tion there shall be two classes of business districts and one
class of industrial districts. The twelve districts shall be des-
ignated by initial letters as follows;"----and further by strik-
ing out in Article III, Section 3.10 under "(a) Residence Dis-
tricts," the fifth line and inserting in place thereof the follow-
ing;
"A - Apartment House Districts; A-3; A-7; A-8; and A-25,"
ARTICLE 12 To see if the Town will vote to amend Article V. Sec-
tion 5.5 of the Zoning By-Law by striking out thereunder the Section
entitled "dimensional regulations": and inserting in place thereof
the following:
Dimensional Regulations A-3 A-7 A-8 A-25
Maximum number of stories 3 7 8 25
Minimum number of stories 7(c) 12 (b)
Minimum lot size-per
dwelling unit 1,500 1,250 400 300 Sq. Ft.
-but not less than 5,000 5,000 5,000 5,000 " "
Minimum Frontage 50 50 50 50
Maximum Floor Area Ratio 2.0 3.0 3.0
Maximum Height 35 ft.
Minimum Yards (a)
Street yard 15 15 20 20 ft.
Side yard 10 10 10 10 ft.
or 1/4 of height which ever is greater
Rear yard 20 20 20 20 ft.
Maximum % of lot coverage 35 %
Minimum usable open space 400 300 200 150 sq. ft.
Notes:
(a) See also Section 9.03 (d)
(b) For less than 12 stories-A-7 dimensional regulations shall
apply.
(c) For less than seven stories A-7 dimensional regulations shall
apply, or take any action relating thereto.
(:Request of Inspector of Buildings)
120 TOWN OF WATERTOWN
UNANIMOUSLY VOTED: To amend Article 12, by inserting after
"Minimum usuable open space" the words ' per dwelling unit" and
change Item "C" under notes to read as follows:
(c) For less than eight stories A-3 dimensional regulations shall
apply.
UNANIMOUSLY VOTED: To amend Article V, Section 5.5 of the
Zoning By-Law of The Inhabitants of Watertown by striking out there-
under the Section entitled "dimensional regulations", and inserting
in place thereof the following.
Dimensional Regulations A-3 A-7 A-8 A-25
Maximum number of stories 3 7 8 25
Minimum number of stories 7(c) 12 (b)
Minimum lot size-per
dwelling unit 1,500 1,250 400 300 Sq. Ft.
-but not less than 5,000 5,000 5,000 5,000 " "
Minimum Frontage 50 50 50 50
Maximum Floor Area Ratio 2.0 3.0 3.0
Maximum Height 35 ft.
Minimum Yards (a)
Street yard 15 15 20 20 ft.
Side yard 10 10 10 10 ft.
or 1/4 of height which ever is greater
Rear yard 20 20 20 20 ft.
Maximum o10 of lot coverage 35
Minimum usable open space 400 300 200 150 sq. ft.
per dwelling unit
Notes:
(a) See also Section 9.03 (d)
(b) For less than 12 stories-A-7 dimensional regulations shall
apply.
(c) For less than eight stories A-3 dimensional regulations shall
apply.
ARTICLE 13 To see if the Town will vote to amend the Zoning Map
by changing the designation of the following areas from A-3 to A-8...
The area bounded on the West by Waverley Avenue; on the North by
Fayette Street; the East by Forest Street and the South by Summer
Street or take any action relating thereto.
(Request of Watertown Housing Authority)
UNANIMOUSLY VOTED: To amend the Zoning Map by changing
the designation of the following areas from A-3 to A-8....The area
bounded on the West by Waverley Avenue on the North by Fayette
Street the East by Forest Street and the South by Summer Street.
ANNUAL REPORTS - 1967 121
ARTICLE 14 To see if the Town will amend the Zoning By-Law,
Article VI, Section 6.12 entitled table of off street parking spaces by
inserting after the words "Warehouse, public utility stations, repair
garage, and other uses --- 1-per 1,200 sq. ft."
The following: "For Public Aided Elderly Housing Development...
1-per every four apartments."
or take any action relating thereto.
(Request of Watertown Housing Authority)
UNANIMOUSLY VOTED: To amend the Zoning By-Law of The
Inhabitants of Watertown, as printed in the Warrant.
ARTICLE 15 To see if the Town will vote to petition the General
Court to enact legislation providing life tenure for present incum-
bent, John J. Sheehan, as Auditor of the Town of Watertown or take
any action relating thereto.
(Request of John J. Sheehan and others)
VOTED: To authorize the Town to petition the General Court to
enact legislation providing life tenure for present incumbent, John
J. Sheehan, as Auditor of the Town of Watertown,
MOTION of Roy C. Papalia to reconsider action was defeated.
ARTICLE 16 To see if the Town will authorize the Moderator to
appoint a committee to draft a resolution in recognition of the Public
Library's Centennial Anniversary in 1968. or take any action relat-
ing thereto.
(Request of Board of Library Trustees)
VOTED: That the Moderator appoint a Committee of Five to draft
a resolution in recognution of the Public Library's Centennial Anni-
versary in 1968.
ARTICLE 17 To see if the Town will vote to amend the Zoning By-
Law by striking out under Article VI - Section 6.12 "Table of Re-
quired Off-Street Parking Spaces" the following two Lines:
Retail and office ground floor 1 per 350 square feet
Retail and office, other floors 1 per 600 square feet
and inserting in place thereof the following:
Retail and office, ground floor 1 per 100 square feet
Retail and office, other floors 1 per 100 square feet
or take any action relating thereto.
(Request of Inspector of Buildings)
At the request of proponents and the Planning Board, on motion
of Selectman Philip Pane, it was
VOTED: To lay Article 17, on the table.
122 TOWN OF WATERTOWN
ARTICLE 18 To see if the Town will vote to amend Article V, Sec-
tion 5.5 of the Zoning By-Law by striking out under dimensional reg-
ulations the words
"Minimum Lot Size per dwelling unit...1500...1250...300 sq. ft.',
and inserting in place thereof:
"Minimum Lot Size per dwelling unit... 1000... 750,,,400.. .300
sq. ft., or take any action relating thereto.
(Request of the Inspector of Buildings)
At the request of proponents and the Planning Board, on motion
of Selectman Philip Pane, it was
VOTED: To lay Article 18, on the table.
ARTICLE 19 To see if the Town will vote to Amend Article V, Sec-
tion 5.5 of the Zoning By-Laws by adding after the words "Licensed
Lodging House", under Main Uses, By Right, the following:
In A-25 Districts only: Hotel or Motel with related restaurant
and function rooms.
or take any action relating thereto.
(Request of Charles River Heights Realty Trust, Richard S. Sparrow,
Charles Mosesian and Roy C. Papalia, Trustees)
At the request of the sponsors and the Planning Board, on motion
of Selectman Philip Pane, it was
VOTED: To lay Article 19, on the table.
ARTICLE 20 To see if the Town will vote to authorize and direct
the Selectmen for, in the name of and on behalf of the Town to contract
with the Proprietors of the Cemetery of Mount Auburn in accordance
with and as authorized by the provisions of Chapter 139 of the Acts of
1911 for the payment of present and future taxes or an annual sum or
sums in lieu thereof on a small parcel of cemetery and burial lands
owned by the said Proprietors in the Town of Watertown, and in con-
sideration therefor to approve and permit the dedication to burial
purposes of a certain portion of the land of said Proprietors in Water-
town adjoining the existing burial land of said Proprietors, containing
approximately 450,814 square feet of land, bounded and described as
follows:
NORTHWESTERLY by land of Hinde & Dauch Paper Co. 725 feet;
NORTHEASTERLY by land known as the Roman Catholic Cemetery
approximately 238 feet;
SOUTHEASTERLY, SOUTHWESTERLY and again SOUTHEASTER—
LY by other land of the Proprietors of the Cemetery of Mount
Auburn 250, approximately 785 and approximately392 feet re-
spectively;
SOUTHWESTERLY by Grove Street 974 feet,
or take any other action relating thereto.
(Request of Mount Auburn Cemetery)
ANNUAL REPORTS - 1967 123
At the request of the sponsor, on motion of Selectman Philip Pane,
it was
VOTED: To lay Article 20, on the table.
VOTED: Final adjournment at 10:30 P.M. there being no further
business to come before the meeting.
A true record, ,
ATTEST:
ZGeor7geWellman, Town Clerk
124 TOWN OF WATERTOWN
WATERTOWN FINANCE COMMITTEE
GEORGE J. MUNHALL, Chairman
JOHN J. CARROLL, Vice-Chairman
EDNA BOGOSIAN, Secretary
Terms Expiring in 1967
Edmund J. McDevitt 924-5046 32 Morrison Road
Thomas F. Megan, Jr. 923-9165 73 Standish Road
George J. Munhall 924-9301 339 School Street
Paul J. O'Halloran 926-0844 21 Prescott Street
Austin R. Papalia 924-6510 28 Dewey Street
Thomas E. Roche, Jr. 924-2295 62 Emerson Road
Thomas C. O'Sullivan 926-0274 32 Garfield Street
Terms Expiring in 1968
Miss Edna Bogosian 924-8305 21 Melendy Avenue
Anthony J. Conti 924-0030 133 Bellevue Road
James B. Dempsey 924-8979 5 Derby Road
Antonio Mosca 924-1799 163 Bellevue Road
Harry E. Risso 923-0904 27 Bailey Road
Paul T. O'Reilly 923-9436 70 Beechwood Avenue
Louis F. Alfieri 926-0277 -171 Acton Street
Terms Expiring in 1969
John J. Carroll 923-0506 30 Brandley Road
Gerald F. Griffin 924-7501 122 Barnard Avenue
Francis Anderson 924-2589 21 Spruce Street
Mrs. Marvin Mitchell 924-4013 37 Russell Avenue
P. Alfred Pannesi 924-0240 191 Lovell Road
Wilbur Skinner 923-9457 44 Wilson Avenue
Demos Zevitas 923-9272 38 Jefferson Avenue
ANNUAL REPORTS- 1967 125
REPORT OF THE FINANCE COMMITTEE
After many weeks of diligent research into the various budget requests,
the Finance Committee submits the following recommendations to the Annual
Town Meeting.
Each department was reviewed by a sub-committee and later, for those
departments that made a request, rehearings were held to insure the reason-
able need of those departments.
We do not believe that any dis-allowance in a budget request would
penalize either that department on the orderly function of the Town. Our
recommendations are $529,000.00 less than the total requested.
The Town was introduced, for the first time, to the new "Collective
Bargaining Law". The Chairman of the Finance Committee, on the request of
the Honorable Board of Selectmen, the Collective Bargaining Agent for the
Town, sat in on all the hearings with the Police, Fire and Highway depart-
ments. Compensation plans for all three departments were finalized after
many sessions of give and take, and the end results were favorable both to
the Town and the departments involved. Collective bargaining on the basis
of its first year appears to be a reasonable solution to formulating com-
pensation plans.
As Chairman, I would like to express, in this report, my highest re-
spect to the three Bargaining Units for their business like approach and
the high caliber of these meetings, and to the Board of Selectmen, for
their knowledgeable and steadfast representation for the Town.
In addition to those groups represented by collective bargaining, the
Personnel Board has recommended certain changes in classifications and in
general, an approximate 4% increase for other categories. The Finance Com-
mittee and Board of Selectmen are in agreement with their recommendations.
Based upon present personnel the increases are developed in the following
manner: PF-1--5 Collective Bargaining $ 57 000.00
Highway Collective Bargaining 38,000.00
Library 7,450.00
Clerks 9,565.00
Administration 12,195.00
Miscellaneous Departments 6,425.00
Class Changes 7,420.00
Elected Official Changes 4,820.00
4142,875.00
Please take note of the following comparisons:
1966 1966 1967
Recommended Vote of Recommended Increase
by Fin Con Town Meeting by Fin Con
General Government 381,597.36 388,199.40 476,168.52 87,969.12
Protection of Persons
& Property 1,681,239.46 1,761,750.27 1,932,046.33 170,296.06
Care & Lighting of
Highways 1,175,511.50 1,228,444.40 1,243,712.00 15,267.60
Health & Sanitation 118,387.79 118,607.19 118,523.00 84.19
Charities & Soldiers 652,444.09 654,004.59 740,751.30 86,746.71
Libraries 240,330.00 249,250.00 267,966.00 18,716.00
Schools 3,359,400.00 3,369,400.00 3,771,485.00 402,085.00
Recreation 148,139.20 150,315.88 158,743.60 8,427.72
Public Enterprises 304,719.36 311,140.88 285,849.76 25,291.12
Town Debt & Interest 554,785.00 554,785.00 691,000.00 136 215.00
Unclassified 890,717.93 1,003,399.49 1,804,152.63
701,76 101.14
$9,507,271.69 $9,789,297.10 $11,490,398.14 $1, 0 , 01.04
Increase $282,025.41 + Decrease
The above chart indicates substantial increases over last year but it
is to be noted that the school budget will be reduced by approximately
$90,000.00 by the expenditure of Federal Funds.
The committee also recommends that $762,000.00 be borrowed to accom-
plish the water construction, modernization of the system as spelled out
in Article 25.
126 TOWN OF WATERTOWN
The following figures are guidelines only, and are descriptive of new
areas of increase over last years' budget:
General Government - Assessors Appellate Tax Board $ 68,00.
00
Relocation of Town Offices 3,100 007.00
Selectmen - Remodelling Office
Air Conditioning 9,800.00
Protection of Persons 6 Property - Fire Ladder Truck 58,000.00
Communications System 12,500.00
Police - New Cars 4,050.00
Charities S Soldiers' Benefits - Public Welfare
Medical Assistance 85,000.00
Schools 402,085.00
Unclassified
Redevelopment Authority .7,000.00
Insurance L Group Insurance 20,760.00
Pensions 56,800.00
Reserve Fund 50,000.00
Water Construction 787,000.00
Town Debt b Interest 136,215.00
The Finance Committee in its deliberations considers the normal healthy
growth which should be allowed in each and every department, and urge you
to follow their recommendations to insure reasonable and efficient Town re-
sponsibility.
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 1967 tax rate.
The Finance Committee extends its appreciation to all Town Departments
for their courtesy and cooperation to our members.
As Chairman, I wish to thank each member of the Finance Committee for
their faithful attendance, and for the many hours so diligently spent in
compiling this recommendation.
Respectfully submitted
GHORGF J. MUNHALL, Chairman
ANNUAL REPORTS- 1967 127
FINANCE COMMITTEE MOTIONS ON ARTICLES ENVOLV NG
APPROPRIATION IN ACCORDANCE WITH NEW AMENDMENT
TO BY-LAWS. CHAPTER /.SECTION 2
ARTICLE 6. To see if the Town will vote to appropriate the sum of $295,000.00
to be paid into the various funds of the Watertown Contributory Retirement sys-
tem as established and regulated'by the provisions of the 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 ninety-four thousand, four hundred
seventy-two dollars and ninety-six cents ($294,472.96) be and is hereby ap-
propriated to be paid into the various funds of the Watertown Contributory
Retirement system to be divided as follows:
Two hundred eighty thousand, five hundred ten dollars ($280,510.00)
for the Pension Accumulation Fund;
Twelve thousand four hundred forty-five dollars($12,"5.00)for the
Expense Fund;
Six hundred sixteen dollars and forty-three cents ($616.43)
for Workmens' Compensation credits
Nine hundred one dollars and fifty-three cents ($901.53) for Military
Service Credits and that said sum be assessed on the polls and est-
ates for the current year.
ARTICLE 7. To see if the Town will vote to appropriate the sum of Eighteen
thousand dollars ($18,000.00) 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 Eighteen thousand dollars
($18,000.00) 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 8. To see if the Town will vote to appropriate the sum of Seven thou-
sand ($7,000.00) to pay Annuities to the dependents of deceased employees, as
authorized by General Laws, (Ter.Ed.) Chapter 32, Section 89, as amended, and
the amount so appropriated to be placed on the levy of the current year.
(Request of the Retirement Board)
VOTED: That the Town appropriate the sum of Seven thousand dollars,
($7,000.00) 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
sum to be assessed on the polls and estates of the current year.
ARTICLE 9. To see of the Town will vote to appropriate the sum of $8,000.00
to provide co-operative or complementary facilities to a children's mental
health center, established in accordance with the provisions of Chapter 123
of the General Laws, in cooperation with the Massachusetts Department of
Mental Health, the Town of 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 add-
ition thereto; and to determine how the same shall be raised and by whom ex-
pended, 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 childrens'
mental health center, as established in accordance with the provisions of
129 TOWN OF WATERTOWN
Chapter 123 of the General Laws, in cooperation with the Massachusetts Depart-
ment 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 ammendment '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.
ARTICLES 10 through 14. The Finance Committee recommends indefinite post-
ponement of these articles.
ARTICLE 15. To see if the Town will vote to appropriate the sum of $4,250.00
to construct a new combination Basketball Court and Ice Skating Rink at Victory
Field, direct how the money shall be raised, or take any other action relating
thereto.
(Request of Board of Park Commissioners)
VOTED: That the Town appropriate the sum of Fifteen hundred dollars
($1,500.00) for the purpose of constructing a new combination basketball court
and skating rink at Victory Field, said sum to be expended undei the direction
of the Board of Park Commissioners and said sum to be assessed on the polls
and estates of the current year.
ARTICLE 16. The Finance Committee recommends indefinite postponement of this
article.
ARTICLE 17. To see if the Town will vote to appropriate the sum of $2,000.00
to have lights installed on five basketball courts, direct how the money shall
be raised, or take any other action relating thereto.
(Request of Park Commission)
VOTED: That the Town appropriate the sum of Four hundred dollars ($400.Ot
to have lights installed on basketball court at Saltonstall Park, said sum to N
expended under the direction of the Board of Park Commissioners, and said sum tc
be assessed on the levy of the current year.
ARTICLES 18 through. 20. The Finance Committee recommends indefinite postpone-
ment of these articles.
ARTICLE 21. 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 ($61,600.00) for Chapter 90 Construction and that the Select-
men are hereby authorized to enter into such contracts as may be necessary on
behalf of the Town for construction work as proposed by the County and Common-
wealth; and that of the appropriation, the sum of Fifteen Thousand, four hun-
dred dollars ($15,400.00) be assessed on the polls and estates 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 share of said construction, the reimbursements from the
State and County to be restored upon their receipt, to the Excess and Deficiency
account.
ARTICLE 22. To see if the Town will vote to authorize the Moderator to
appoint a Permanent School Building Committee of nine, to include two
members of the School Committee (to serve while members of the School
Committee), the Assistant Superintendent of Schools in charge of build-
ii.gs and maintenance, the Town Auditor, the Town Treasurer, and four
ANNUAL REPORTS- 1967 129
citizens of the Town, who shall be appointed for varying terms from one
to three years, and whose successors shall be appointed for three year
terms, at least two of said four citizens to be individuals experienced
in construction architecture or engineering; said Committee to study the
present and future school building needs of the Town, including the con-
struction of new buildings, the renovation of or addition to present build-
ings and the replacement of old buildings; said Committee to report such
needs to the School Committee; said Committee to act as the Building Com-
mittee when construction has been approved by the School Committee and voted
by the Town Meeting; and that the sun of $10,000.00 be appropriated and ex-
pended by said Committee for professional advice and study; or take any action
relating thereto.
(Request of the School Committee)
VOTED: `That the Town will vote to authorize the Moderator to appoint
a Permanent School Building Committee of nine, to•include two members of the
School Committee (to serve while rembersof the School Committee) that nember
of school administration in charge of buildings and maintenance, the Town
Auditor, the Town Treasurer, a member of the Planning Board, and three cit-
izens of the Town who shall be appointed for varying terms from One to three
years, and whose successors shall be appointed for three year terms, at least
two of said three citizens to be individuals experienced in building cons-
truction, architecture, or engineering; said co-zittee .to study the present
and future school building needs of the Town, including the construction of
new buildings, and the replacement of old buildings;said committee to report
such reeds to the School Committee, said Committee to act as the Building
Committee when construction has been approved by the School Cor^ittee and
voted by the Town Meeting; and that the sum of $10,000 be appropriated and
expended by said Committee for operating expenses, professional advice, and
study, and the amount so appropriated to be placed on the levy of the current
year.
ARTICLES 23, 24, and 25A. The Finance Committee defers recommendation on these
three articles pending further clarification. The Committee recommends taking
of this land for purposes stated in Articles 24 or 25A.
ARTICLE 25. To see if the Town will consider and vote to adopt, in whole or
in part, the recommendations of the Water Supply and Distribution Study Com-
mittee relative to the water supply and distribution system of the Town and
vote to appropriate the sum of $787,000.00 for the purpose of replacing, con-
structing, modernizing or acquiring water supply and distribution facilities
and all things necessary thereto as recommended by the Committee and as here-
in adopted, said amount to be expended by and under the.supervision and control
of the Water Supply and Distribution Study Committee, direct how the same shall
be raised, or take any action relating thereto.
(Request of Board of Water Commissioners)
VOTED: That the sum of Seven hundred eighty-seven dollars ($787,000.00)
be and hereby is appropriated for the purpose of replacing, constructing, mo-
dernizing or acquiring water supply and distribution facilities and all things
necessary thereto as recomxended by the Water Supply and Distribution Committee
report of the current year; said s:eunt to be expended under the supervision
of the Water Construction Committee; the sum of Twenty-five thousand dollars
($25,000.00) to be assessed on the polls and estates for the current year, and
the balance namely Seven hundred and sixty-two thousand dollars ($762,000.00)
to be borrowed and the Town Treasurer of the Town of Watertown be and is here-
by authorized to borrow said sum of Seven hundred and sixty-two thousand dollars
($762,000.00) from any person or persons whatsoever upon such terms and con-
ditions in compliance with the Statutes of the Commonwealth of Massachusetts in
such cases made and provided as he deems necessary or expedient and said Trea-
surer be and is hereby authorized to cake, execute, and deliver the promissory
note or notes, or bonds of the Town to such person or persons from whom said
money is borrowed, said note or notes or bonds to be countersigned and approved
by a majority of the Board of Selectmen and to be for a period of not longer
than twenty (20) years and principal sum thereof to amount in the aggregate to
not more than seven hundred sixty-two thousand dollars ($762,000.00).
130 TOWN OF WATERTOWN
ARTICLE 27. To see if the Town will vote to appropriate the sum of $5,000.00
to be placed in the conservation fund established under Article 110 of the
Annual Town Meeting of 1966, to be held by and under the control of the
Conservation Committee and expended by said Committee for the purchase of land
and parks, direct how the same shall be raised, or take any action relating
thereto.
(Request of the Conservation Commission)
VOTED: That the sum of Five thousand dollars ($5,000.00) be appropriated
and placed in the conservation fund established under Article 110 of the Annual
Town Meeting of 1966 pursuant to the provisions of Clause (51) of Section 5 of
Chapter 40 of the General Laws, as amended, said fund to be expended by and
under the control of the Conservation Commission for the purchase of land and
parks.
ARTICLE 29. To see if the Town will vote that Longevity Compensation be
paid to the present Town Treasurer and that said incumbent Robert C. Hagopian
be entitled to said Longevity Compensation of $100.00 in accordance with the
schedule adopted at the 1964 Annual Town Meeting, said incumbent having com-
pleted more than ten years of continuous employment in 1965.
(Request of Robert C. Hagopian)
VOTED: That the Town authorize the payment of longevity compensation
in the amount of One hundred dollars ($100.00) to Robert C. Hagopian, incumbent
Town Treasurer, said incumbent having completed more than ten years continuous
employment.
ARTICLES 33 through 56 The Finance Committee recommends adoption of these
articles as submitted by the Personnel Board.
ARTICLES 57 through 96. The Finance Committee recommends indefinite post-
ponement of these articles.
ARTICLE 111. The Finance Committee recommends adoption of this article.
ARTICLE 112. The Finance Committee recommends indefinite postponement.
ARTICLE 113. 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 insufficiency of the appropriation in the year in which
said bills were incurred, direct how the money shall be raised, or take any
action relating thereto.
Fire - Contingent $1,084.54
Fire - Overtime 1,153.22
Police - Contingent 228.72
Cemetery - Contingent 11.79
Workmens' Compensation 1,123.40
ANNUAL REPORTS - 1967 131
VOTED: That the Town appropriate the sum of Three thousand, six-
hundred one dollars and sixty-seven cents ($3,601.67) 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:
Fire - Contingent $1,084.54
Fire - Overtime 1,153.22
Police - Contingent 228.72
Cemetery - Contingent 11.79
Workmens' Compensation 1,123.40
said amount to be assessed on the polls and estates of the current year.
ARTICLES 116 and 117. The Finance Comnitt-e recommends indefinite post-
ponement of these articles.
ARTICLE 119. The Finance Committee reco—ends adoptioo of this article.
ARTICLE 122. To see if the Town will vote to appropriate the sum of Twenty-
five thousand dollars ($25,000.00) to be added to the Stabilization Fund of
the Town, direct how the coney shall be raised or take any other action re-
lating thereto.
(Request of Capital Outlay Co"ittee)
VOTED: That the Town appropriate the sum of Twenty-five thousand
dollars ($25,000.00) to be added to the Stabilization Fund of the Town,
said sues to be assessed on the polls and estates of the current year.
VOTED: That this report be adopted as the report of the Finance Committee.
EDNA BQpOSIA.N, Secretary
132 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 3.of the By-laws, held its organization meeting on May 24•, 1966 and
elected Warren K. Cooper, Chairman and Mary Ryan, Secretary. G. Harold Robley
Jr., was later elected Clerk.'
The Personnel Board consists of the following members: Term Expires:
Member of the Board of Selectmen
John A. Ryan 1967
Member of the Finance Committee
Edmund J. McDevitt 1967
Employee of the Town of Watertown
Mary Ryan 1967
Citizens at large of the Town
D. Jesse Costa 1968
Warren K. Cooper (Chairman) 1967
Two positions were not filled
by the Moderator
The Board met conscientiously during the year reviewing personnel
requests submitted by Department Heads and employees. Recommendations
for amendments to the Personnel, Wage and Salary Administration By-law
appear in the warrant for the 1967 Town Meeting action.
The Selectmen retained authority to negotiate collective bargaining
agreements with employee groups. At the request of the Selectmen, the
Personnel Board provided wage and salary survey data. The Personnel Board
has approved the wage and salary aspects of the resulting Collective Bar-
gaining Agreements.
Warren K. Cooper
Chairman
Voted: That the report of the Chairman be adopted and is the report of the
Personnel Board.
Mary T. Ryan
Secretary
ANNUAL REPORTS- 1967 133
REPORT OF THE WATERTOWN REDEVELOPMENT AUTHORITY
The Redevelopment Authority was created at a Speci.,1 Town Meeting on
February 10, 19669 pursuant to authorization contained ,:. Chapter 121 of
the Massachusetts General Laws. The creative Article directed the Rede-
velopment Authority to acquire and develop the Watertown Arsenal property,
so called; while a sense of the meeting recorded at the same time restrict-
ed the Redevelopment Authority's activities specifically to the Arsenal site.
In April, the Selectmen appointed four members to serve until the next
Town election; and the Governor appointed a fifth member for a three year
term. Their first meeting was organized as follows: 11. Edward Santarpio,
Chairman; Paul Trombino, Vice-Chairman; Alfred Pugliese, Treasurer; F.
Alfred Pannesi (State appointee), Assistant Treasurer; and John F. Corbett,
Secretary.
During the balance of 1966, the Authority met formally fourteen times.
Eight regular monthly meetings and six special sessions were held, in the
course of which the Authority met with Town, State and Federal Officials,
as well as with representatives of firms interested i6 developing the Arsenal
property. On many occasions one or more of the Authority members met with
governmental officials and Arsenal personnel, the results of such meetings
being reported at the next formal meeting. All the Authority's meetings
have been 'open' meetings. They have been well attended, and extensively
covered by both the local and the metropolitan press.
One of the first determinations of the Authority was that professional
planning was necessary to establish the highest and best use of the site,
and to assure that its ultimate development would satisfy all the require-
ments and desires of the community. Accordingly, after interviewing a half-
dozen consulting firms, the Authority contracted with Metcalf L' Eddy to ex-
plore sources of planning funds. It has been determined that the best chance
for obtaining a grant for planning purposes is with the Massachusetts Depart-
ment of Commerce and Development. In this regard, the Authority has filed
its letter of intent.
Meanwhile, the phase-out of the Arsenal property by the Defense Depart-
ment was proceeding expeditiously. All thirty-one buildings in the area to
be disposed of will be vacated by June 30, 1967. By January of 1967, the
General Services Administration expects to have its contracted appraisal
completed, revealing for the first time the price that the Federal Govern-
ment will ask for the property. If the Redevelopment Authority can enter
into a planning contract within the next few months, it may be that tangible
relations between the Authority and the Federal Government, and between the
Authority and a developer ( or developers) could commence by the Fall of 1967.
An article has been inserted in the warrant for the 1967 Town Meeting
requesting the appropriation of $7,000.00 for Authority administrative and
planning expenses.
The four members of the Authority who were appointed by the Selectmen,
together with other persons interested in serving will seek election to the
Watertown Redevelopment Authority in the 1967 Town Elections. The voters
then will decide who shall carry out the important function of providing a
development that will have an impact our Town's welfare for many generations.
14. Edward Santarpio, Chairman
134 TOWN OF WATERTOWN
REPORT OF CONSERVATION COMMISSION
Your Conservation Commission has met regularly with close to full
attendance since its inception last June. We have joined two associations,
the Massachusetts Association of Conservation Commission, and the Charles
River Watershed Association.
We have establised contact and will be able to maintain contact next .
year with allied interests in Women's Clubs, the League of Women Voters,
the Metropolitan Area Planning Council, the State Department of Natural
Resources Forestry Division, the Park Department, the Recreation Commiss-
ion, Schools, Tree and Highway Departments, etc. We acted on the B. F.
Goodrich proposal on Sawin's Pond, and contacted persons involved in Ray-
theon, on Walker's Pond, under the Hatch Act, and have attended numerous
meetings of other groups with similar interests. We have been following
very closely the plans of the Army Corps of Engineers for future develop-
ment of the Charles River, as this is a vital area in the life of the Town.
Watertown is rapidly approaching the time when all open spaces, many of
which are natural resources which might have been preserved for the benefit.
of its residents, have been lost.
The least desirable stretch of the Charles is from the Galen Street
Bridge to Waltham. Small sections of the riverbank are not eyesores and
should be enlarged.
The Conservation Commission is empowered to purchase and hold land for
recreational and park purposes. A number of towns in the community are
currently engaged in this process for their particular, and everyones general
benefit.
We are requesting consideration for the amount of $5,000.00 to be accu-
mulated for land purchase should it become available and subject to the benefit
of matching state and should a future acquisition meet requirements, Federal
participation on a further matching basis. The selfish objective here, being
that Watertown, under existing conditions, can purchase land for half its
selling price, and possible one-fourth.
We have been encouraged by the action of towns with recently established
Conservation Commissions, such as Chelmsford, Lexington, Hingham, etc.
Potential purchases here are in several areas where no playground facil-
ities exist, yet large numbers of pre-school and elementary school children live.
Maps prepared by the Recreation Commission show areas of highest interest.
Benefits of the Oakley Country Club and Perkins may be denied at any time.
We currently utilize Waverly Oaks and Newton areas with sizeable attendance
from Watertown at Waltham Boys Club and the Newton and Cambridge YMCAs.
We should seriously promote the enlargement of the open land for Town
purposes whether educational, recreational or even municipal service require-
ments through the Arsenal Redevelopment Authority and the Town Planning Board.
Respectfully submitted
ROBERT B. CHASE, Chairman
Conservation Commission
ANNUAL REPORTS- 1967 135
REPORT OF WATER SUPPLY AND DISTRIBUTION COMMIT?EE
The water supply and distribution committee was formed in accordance with
Article 90 of the Annual Town Meeting of 1966.
The following persons were appointed: To represent the Water Commission-
ers, Leo D. Sullivan, Jr., Supervisory Member of the Water Department, Edward
Marchant, Town Engineer, James H. Sullivan, Member of Finance Committee, Thomas
Roche, also citizen at large, Anthony Treglia.
The Committee duly organized on May 12, 1966 and elected Leo D. Sullivan,
Jr., Chairman, and James H. Sullivan, Secretary, also voted to meet monthly and
at various intervals with the Water Board.
After detailed discussions of the scope of the work involved the committee
decided to use a competent consulting engineering firm to prepare a report and
furnish a master plan, this report and plan to show a comprehensive schedule of
work necessary, and the critical areas to b'e outlined with regard to their im-
portance, also to advise committee on -any possibilities of aid from state or
federal funds.
Interviews were then held with seven consultants with the list being
narrowed to three. . The three were then visited at their places of business
and we inspected facilities. All three were judged woundly competent and able
to perform our work and one was then selected. Metcalf and Eddy of Boston, who
submitted a proposal' exceptable to the committee.
The engineers immediately began work by checking records such as the
following: Background----- Revisions----- Planning Reports-----Engineering
Department underground plans, etc., also flow tests were made throughout the
town.
An article has been prepared for Town Meeting and the committee will pre-
pare and have ready more detailed information at that time.
The committee wishes to thank Superintendent of Public Works, Frank O'Hara
of Arlington, whose help was invaluable in the initial stages, also Town Counsel
Philip Grogan, and Superintendent of Water Department, C. Edward Johnson, who
gave a great deal of aid to the committee.
Leo D. Sullivan, Jr., Chairman
James H. Sullivan, Secretary
Anthony Treglia
Edward R. Marchant
Thomas E. Roche,Jr.
136 TOWN OF WATERTOWN
REPORT OF SEWER AND DRAIN COMMITTEE
The Sewer and Drain Committee formed by Town.Meeting action in 1959 has
completed what is to be believed to be all major projects of the storm drains
in critical areas as follows:
In the East End from Coolidge Avenue through B.F. Goodrich property,
Melendy Avenue, Nichols Avenue, Boylston Street, private properties
to School Street; south side area, culvert in rear of Parker School
and a line from Charles River to California Park: Extension of Wat-
ertown Square drains northerly to Forest Street; a supplementary line
from river throug Rosedale Road and Acton Street to Rutland Street;
finally in the Bemis area a line from the Charles River running through
properties of old Bemis dump, Quincy Cold Storage and Gore Place.
This work in its early stages was performed by contractors and the en-
gineering design by consultants and Town Engineering Department, but as the
work progressed the town forces gradually took over all phases of the cons-
truction and engineering.
The situation regarding sanitary sewers is now reaching a point which
will be critical within a year or two.
The M..D.C. trunk line on the Newton side of the river will be activated
and the town will be forced to build a new entrance which will be under the
river near the Galen Street bridge, also renew and construct many parts of
our old system.
A master plan has been prepared by the committee showing the above im-
provements and it is suggested that the Selectmen take steps to implement the
program as the town may be eligible for Federal and State funds for this
purpose.
The committee has balance of $6,405.02 for construction and engineering
and $3,349.55 in the committee account
Respectfully submitted,
John A. Ryan, Chairman
ANNUAL REPORTS- 1967 137
REPORT OF WATERTOWN DUMP COMMITTEE
The Watertown Dump Committee appointed by the Honorable Board of Select-
men in 1966, has held several meetings to ascertain a location and site for
the disposal of non-combustible rubbish and debris collected throughout the
Town.
It is the unanimous opinion of this Committee, at his time, that there
is available land owned by the Town that can be used for the disposal of non-
combustible rubbish and debris.
In view of the foregoing the Committee is presently considering the pos-
sibility of acquiring private property by right of eminent domain. The Shick
property and Mt. Auburn Cemetery property adjacent to the Shick property on
Grove Street are presently under study by your Committee to be taken by the
Town by right of eminent domain.
Respectfully submitted,
Joseph R. Grassia, Secretary
REPORT OF CAPITAL OUTLAY COMMITTEE
The Capital Outlay Committee was authorized by vote of the 1963 Town
Meeting. Moderator Thomas C. Menton appointed the following to serve on
this committee for the 1966 term:
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)
Ex-officio
Robert C. Hagopian, Town Treasurer
John J. Sheehan, Town Auditor
The following officers were unanimously to serve for the coming year:
Joseph A. Dunn, Chairman
John J. Sheehan, Secretary
The committee would like to report that as of December 31, 1966, the
balance in the Stabilization Fund is in the amount of $133,591.62.
It was voted to insert an article in the Warrant for this Town Meeting
requesting an appropriation of $2S,000.00 to be added to this fund during
the current year.
Respectfully submitted,
Joseph A. Dunn, Chairman
138 TOWN OF WATERTOWN
GF-NERAL GOVERNMENT 1966 1966 1967 1967
(5476,168.52) Appropriated Expended Requested Committee
by Dept. Recommends
Moderator (See Art.28) 175.00 175.00 175.00 175.00
Selectmen's Department
Selectmen's Salaries (See Art.28) 7,110.00 7,110.00 8,610.00 8,610.00
Administrative Assistant........ 8,840.00 8,821.20 9,995.00 9,995.00
Private Secretary............... 5,600.00 5,596.11 5,415.00 5,415.00
Temporary Hire.................. 2,090.30 2,073.80 3,000.00 3,000.00
Contingent...................... 1,800.00 1,678.80 1,800.00 1,800.00
Mass League Cities 6 Towns...... 781.84 781.84 802.30 802.30
Remodelling Selectmen's Office.. 6,180.00 4,000.00
Committee Expense............... 200.00 52.00 200.00 200.00
Personnel Board Contingent........ 3,535.00 1,534.55 2,035.00 1,535.00
Consulting & Legal Services..... 1,000.00 200.00
Auditor's Department
Salary of Auditor (See Art.28).. 9,995.00 9,995.00 11,035.00 11,035.00
Principal Account Clerk......... 5,955.00 5,955.00 6,195.00 6,195.00
Assistant Auditor............... 265.00 265.00 275.00 275.00
Principal Clerk................. 5,510.00 5,510.00 5,730.00 5,730.00
Senior Clerk.................... 4,735.00 4,735.00 4,950.00 4,950.00
Longevity....................... 450.00 450.00 450.00 450.00
Contingent...................... 1,860.38 1,858.65 1,850.00 1,850.00
Out-of-State Travel............. 400.00 No.Appro.
New Adding Machine.............. 200.00 200.00
Treasurer's Department
Salary of Treasurer (See Art.28) 9,995.00 9,995.00 11,035.00 11,035.00
Principal Account Clerk......... 6,195.00 6,195.00
Principal Clerk................. 5,510.00 5,510.00
Principal Clerk................. 4,800.00 4,800.00 5,335.00 5,335.00
Principal Clerk (Tax Recorder).. 5,130.00 5,130.00 5,530.00 5,530.00
Senior Clerk.................... 4,760.00 4,760.00 4,950.00 4,950.00
Senior Clerk.................... 4,600.00 4,599.75 4,950.00 4,950.00
Extra Clerk Hire................ 918.00 918.00 1,000.00 936.00
Longevity....................... 200.00 100.00 200.00 100.00
Contingent...................... 3,000.00 3,000.00 4,500.00 2,600.00
Cost of Certifying Bonds........ 2,522.30 2,522.30
Out-of-State Travel.......... 400.00 No.Appro.
Parking Meters (Maintenance &.Oper)
(To be paid from Parking Mtr. Fund)
Salary of Collector............. 6,566.72 6,198.75 6,300.00 6,300.00
Extra Hire...................... 1,500.00 1,497.60 1,500.00 1,500.00
Contingent...................... 7,500.00 7,500.00 9,000.00 7,500.00
New Car...... ................ 2,150.00 2,150.00
Finance Committee Recommends
on Contingent:
Administrative Expense...... No.Appro.
Bonds & Insurance.. ........ 1,000.00
Car Insurance & Maint....... 300.00
Light Parking Area.......... 3,200.00
Meter Parts & Supplies...... 1,500.00
Supplies for Police......... 1,500.00
Collector's Department
Salary of Collector (See Art.28) 9,995.00 9,995.00 11,035.00 11,035.00
Deputy Collector................. 5,510.00 5,510.00 5,730.00 5,730.00
Deputy Collector................ 5,510.00 5,510.00 5,730.00 5,730.00
Senior Clerk.................... 4,760.00 4,760.00 4,950.00 4,950.00
Senior Clerk.................... 4,350.00 4,350.00 4,685.00 4,685.00
Extra Clerk Hire................ 500.00 500.00 500.00 500.00
Longevity....................... 550.00 550.00 550.00 550.00
Contingent...................... 2,800.00 2,097.91 2,800.00 2,800.00
Out-of-State Travel............. 500.00 No.Appro.
Assessors' Department
Assessors' Salaries (See Art.2B) 8,100.00 8,100.00 9,900.00 9,000.00
Clerk, Board of Assessors...... 6,200.00 6,200.00
Principal Account Clerk........ 6,195.00 6,195.00
Principal Clerk................ 5,510.00 5,510.00
Senior Clerk................... 4,760.00 4,760.00 4,950.Ou 4,950.00
Senior Clerk................... 4,295.00 4,295.00
Contingent..................... 3,000.00 2,994.79 3,000.00 3,000.00
Longevity...................... 400.00 400.00 162.00 162.00
Appellate Tax Board............ 25,000.00 8,000.00
ANNUAL REPORTS - 1967 139
1966 1966 1967 1967
Appropriated Expended Requested Committee
by Dept. Recommends
Finance committee................ 2,055.50 1,964.38 2,000.00 2,000.00
Legal Services
Salary of Town Counsel......... 6,000.00 6,000.00 7,500.00 7,500.00
Extra Legal Services........... 2,500.00 2,500.00 2,500.00 2,500.00
Contingent..................... 2,000.00 1,842.35 2,000.00 2,000.00
Town Clerk's Department
Salary of Town Clerk (See Art.28) 9,995.00 9,995.00 11,035.00 11,035.00
Assistant Town Clerk............ 6,965.00 6,965.00 7,245.00 7,245.00
Pr.incipal Clerks (2)............ 11,020.00 11,020.00 11,460.00 11,460.00
Longevity....................... 412.50 412.50 450.00 450.00
Contingent...................... 1,292.00 1,129.24 1,298.00 1,298.00
Typewriter (Electric)........... 441.00 441.00
Out-of-State Travel............. 500.00 No.Appro.
Purchasing Department
Salary of Agent................. 9,575.00 9,575.00 10,315.00 10,315.00
Principal Clerk................. 5,140.00 5,140.00
Senior Clerk.................... 4,760.00 4,760.00
Contingent...................... 900.00 900.00 900.00 900.00
Transportation.................. 3DO.00 300.00 300.00 300.00
Longevity....................... 200.00 200.00 200.00 200.00
Engineering Department -
Town Engineer, Grade V.......... 10,610.00 10,610.00 11,035.00 11,035.00
Assistant Town Eng. Gr.IV....... 9,235.00 6,147.95 2,000.00 No.Appro.
Civil Engineer, Grade IV........ 8,895.00 8,895.00 9,960.00 9,250.00
Grade III (Construction)........ 8,215.00 6,215.00 8,895.00 8,540.00
Grades III,II,I................. 24,415.55 24,415.55 25,535.00 25,535.00
Senior Clerk Typist............. 4,760.00 4,760.00 4,950.00 4,950.00
Longevity....................... 829.06 758.33 878.22 878.22
Contingent...................... 1,600.00 1,588.94 1,600.00 1,600.00
New Car...... .............. 2,400.00 2,271.02
In Service Training............. 450.00 150.00 150.00
Out-of-State Travel............. 300.00 No.Appro.
Election Expense.................. 27,500.00 25,251.10 16,890.00 16,890.00
Registrars of Voters
Salaries of Registrars.......... 1,086.00 1,086.00 1,395.00 1,086.00
Clerk, Bd. of Registrars........ 450.00 450.00 550.00 450.00
Assistant Registrar..... ..... 4,940.00 4,940.00 5,335.00 5,335.00
Listing Board..................... 2,290.00 2,233.46 2,290.00 2,290.00
Town Hall Department
Senior Custodian................ 6,160.00 6,160.00 6,450.00 6,450.00
Junior Custodian................ 5,435.00 5,435.00 5,865.OQ 5,865.00
Telephone Operator.............. 5,315.00 5,315.00 5,530.00 5,530.00
Relief Operator................. 2,205.00 2,172.18 2,200.00 2,200.00
Overtime Custodians............. 800.00 790.03 800.00 800.00
Longevity....................... 100.00 100.00 100.00 100.00
Fuel............................ 2,100.00 1,655.67 2,100.00 1,900.00
Light........................... 3,000.00 2,931.77 3,000.00 3,000.00
Telephone....................... 7,000.00 6,663.03 7,000.00 7,000.00
Maintenance.. ................ 5,500.00 4,168.97 6,775.00 5,300.OU
Painting Interior............... 500.00 490.00 2,000.00 2,000.00
Heating System.................. 500.00 139.S5
Roof Repair................. 2,500.00 5,000.00
New Roof.. •
.... .. ........ 19,850.00 No.Appro.
Air Conditioners (25)....... 8,000.00 8,000.00
Wiring............. 1,800.00 1,800.00
Renovations Municipal Geroge L 63,170.00 63,170.00
Relocation of Town Offices
Planning Board
Administrative Expense...... 3,000.00 2,889.32 9,850.00 9,850.00
Legal Fees.................. 1'000.00 200.00
Board of Appeals.............. 2,500.00 2,491.45 2,500.00 2,500.00
140 TOWN OF WATERTOWN
1966 1966 1967 1967
Appropriated Expended Requested Committee
by Dept. Recommends
PROTECTION OF PERSONS G PROPERTY
($1,932,046.33)
Police Department
Salary of Chief............. 11,500.00 11,500.00 12,000.00 12,000.00
Captains (4)................ 27,757.87 27,757.87 38,759.37 38,759.37
Additional Captain 4/1/66... 6,624.11 5,636.52
Lieutenants (5)............. '45,850.78 45,850.78 43,952.36 43,952.36
Sergeants (a)............... 61,824.00 57,459.02 63,408.10 63,408.10
Patrolmen (56).............. 382,794.24 376,973.64 .400,492.00 400,492.00
Clerk-Steno (M)............. 6,900.00 6,900.00 7,175.00 7,175.00
Amb.Driver Motor Equip.M.Man 6,900.00 6,900.00 7,200.00 7,200.00
Junior Custodian............ 5,715.00 5,715.00 5,945.00 5,945.00
Junior Clerk Typist (F)..... 4,130.00 4,130.00 4,295.00 4,295.00
Matron.. .... .......... 475.00
Photo.& Fingerprint Man..... 600.00 No.Appro.
(See Art. 116-117)
School Traffic Supervisors(25) 26,542.00 25,920.78 39,700.00 39,700.00
Additional School Traf.Supv. 1,384.80 1,317.19 900.00 900.00
School Traffic Supv.(Summer) 1,500.00 1,365.75
Parking Control Officers.... 14,700.00 No.Appro
(See Art. 112)
Holiday Pay................. 20,502.67 19,288.03 21,559.30 21,559.30
Extra Duty Pay.............. 52,500.00 52,2Y7.28 52,500.00 50,000.00
Longevity................... 7,485.00 7,205.27 8,085.00 .8,085.00
Contingent.................. 16,975.00 16,974.90 17,000.00 .15,500.00
Utilities................... 6,900.00 6,873.58 6,900.00 6,900.00
Building Maintenance........ 1,600.00 1,596.57 3,000.00 3,000.00
New Cars (7)................ 8,900.00 8,900.00 12,950.00 12,950.00
Medical Expense L Exams..... 3,200.00 2,841.47 3;000.00 3,000.00
Extra Services b Expense.... 1,800.00 •1,800.00 1,800.00 1,800.00
Training.................... 5,643.00 5,640.93 10,000.00 7,500.00
Maint. 6 Exp. Canine Corps.. 4,000.00 3,979.67 4,000.00 4,000.00
Uniforms.................... 7,400.00 7,382.25 8,400.00 8,400.00
Uniforms, Sch. Traffic Supv. 1,000.00 1,000.00
Four Litter Ambulance....... 9,000.00 8,985.77
Fuel-les Incinerator........ 150.00 131.50
Message Mate Radio Receivers 360.00 352.00
Uniforms Parking Control Off. 1,200.00 No.Appro.
Oscillating Dome Lights...... 200.00 No.Appro.
Ambulance Equipment.......... 675.50 675.50
Radio Equipment Survey....... 2,500.00 No.Appro.
Fire Department
Salary of Chief.............. 11,500.00 11,500.00 12,000.00 12,000.00
Deputy Chiefs (5)............ 46,723.00 46,722.10 48,975.00 48,975.00
Captains (5)......... 42,754.00 42,659.20 45,075.D0 45,075.00
Additional Captain 3/21/67... 6,675.00 6,675.00
Lieutenants (11)............. 83,375.00 83,369.10 88,150.00 88,150.00
Additional Lieutenants 3/28/67 17,600.00 17,600.00
Mechanician.................. 7,728.00 7,728.00 8,100.00 8,100.00
Firefighters (80)............ 550,362.00 550,346.69 575,000.00 575,000.00
Head Clerk................... 6,275.00 6,247.11 6,515.00 6,515.00
Holiday Pay.................. 28,531.90 27,788.83 31,050.00 31,p50.00
Overtime Pay................. 10,000.00 9,984.50 12,500.00 11,000.00
Longevity.................... 9,655.00 9,493.81 11,300.00 11,300.00
Training Pay L Expenses...... 500.00 499.36 750.00 750.00
Out-of-State Travel.............. 250.00 No.Appro.
Contingent...................... 12,000.00 11,993.16 12,000.00 12,000.00
Utilities....................... 6,500.00 6,454.35 6,500.00 6,500.00
Medical Expenses................ 3,000.00 2,515.52 2,000.00 2,000.00
Uniforms.. ............... 7,354.99 7,352.74 7,500.00 6,000.00
Painting b Repairs.............. 700.00 696.12 700.00 400.00
Room Equipment.................. 400.00 397.76 400.00 No.Appro.
New Typewriter.................. 209.25 209.25 209.25 No.Appro.
Ladder Truck.................... 58,000.00 58,000.00
New Hose........................ 1,500.00 1,470.15 3,000.00 2,000.00
New Tires....................... 300.00 290.74 300.00 300.00
Utility Truck................... 2,600.00 2,589.93
Repairs Station 1............... 5,450.00 3,235.09 2,746.00 2,746.00
Foam Liquid........ .......... 200.00 195.00
Portable Generators (2)......... 830.00 830.00
New Radios(2)................... 1,500.00 1,500.00 1,500.00 1,500.00
Air Pak Masks.... .. ......... 710.00 710.00
Fire Alarm Communications....... 12,500.00 12,500.00
Print Rules b Regulations....... 800.00 No.Appro.
ANNUAL REPORTS- 1967 141
1966 1966 1967 1967
Appropriated Expended Requested Committee
rnspector of Buildings by fit. Recommends
Salary of Inspector............. 8,215.00 8,215.00 8,540.00 8,540.00
Principal Clerk................. 5,510.00 5,510.00 5,730.00 5,730.00
Longevity....................... 250.00 250.00 250.00 250.00
Contingent...................... 400.00 393.06 400.00 400.00
Transportation.................. 500.00 500.00 600.00 600.00
New Typewriter (Electric)....... 400.50 400.50
Weights & Measures
Salary of Sealer................ 7,535.00 7,535.00 7,840.00 7,8$0.00
Longevity....................... 100.00 100.00 150.00 150.00
Contingent.... ............. 600.00 478.79 600.00 600.00
New Set Test Weights............ 235.00 235.00
Tree Department .
Salary of Tree Warden(See Art.28) 6,790.00 6,790.00 7,060.00 7,060.00
Principal Clerk................. 2,755.00 2,755.00 2,865.00 2,965.00
Forestry Foreman................ 6,445.00 6,445.00 6,695.00 6,695.00
Labor........................... 47,937.98 44,493.14 48,443.20 48,443.20
Extra Labor..................... 2,000.00 2,000.00 4,000.00 2,500.00
Longevity....................... 1,150.00 1,025.00 .1,3DO.00 1,300.00
Office Expense.................. 375.00 359.62 375.00 375.00
Transportation.................. 300.00 300.00 3o0.00 300.00
Materials & Expense............. 5,000.00 4,995.91 6,000.00 5,000.00
Repairs & Tires................. 1,500.00 1,499.16 2,500.00 2,000.00
New Tires....................... 1,000.00 999.62 1,500.00 1,2DO.00
New Hose........................ 200.00 191.55 200.00 200.00
New Saw......................... 215.00 176.35 275.00 No.Appro.
New Truck & Bucket.............. 18,000.00 17,999.00
Two Ton Dump Body & Truck....... 5,600.00 No.Appro.
Out-of-State Travel............. 300.00 No.Appro.
Wire Department
Salary of Superintendent........ 8,895.00 8,895.00 9,250.00 9,250.00
Assistant Superintendent........ 7,250.00 7,250.00 7,840.00 7,840.00
Principal Clerk ................ 2,755.00 2,755.00 2,865.00 2,865.00
Supv. Inap.Wire Maint........... 6,965.00 6,965.00 7,540.00 7,540.00
Insp. Wire Maint. (2)........... 13,930.00 13,930.00 14,490.00 14,490.00
Overtime Pay (Maintenance Men).. 3,320.00 3,181.89 3,500.00 3,500.00
Fire Alarm Signal Oper.(4)...... 27,600.00 27,600.00 28,700.00 28,700.DO
Overtime Pay (Signal Rm. Oper.). 2,008.68 2,008.68 2,075.00 2,075.00
Holiday Pay (Signal Rm. Oper.).. 797.00 792.00 830.00 830.00
Longevity....................... 1,700.00 1,700.00 1,700.00 1,700.00
Maintenance..................... 5,005.63 4,942.38 5,500.00 5,000.00
Christmas Lighting.............. 800.00 799.10 800.00 500.00
Aerial Cable.................... 1,200.00 1,192.95 1,200.00 1,200.00
0ut-of-State Travel............. . 300.DO No.Appro.
New Car......................... 3,200.00 3,055.10 2,225.00 2,225.00
Traffic Lights (Waverly & Orchard) 3,200.00 3,186.62
Traffic Lights (Arlington & Nichols) 4,600.00 4,6DO.00
Fire Box I.D. Bands.. .... 265.00 No.Appro.
Phone Fire Hdqtrs to Fire Alarm.. 365.00 No.Appro.
Dog Officer (Same Law)
Salary of Dog Officer.......... 740.00 740.00 1,000.00 740.00
Contingent..................... 1,200.00 1,199.50 1,500.00 1,500.00
(9emi Leash Law)
Salary of Dog Officer.......... 1,000.00 No.Appro.
Contingent..................... 2,000.00 No.Appro.
Car Allowance.. .. .......... 300.00 No.Appro.
(Leash Law)
Salary of Dog Officer.......... 7,500.00 No.Appro.
Assistant Dog Officer.......... 5,500.00 No.Appro.
New Truck...................... 2,350.00 No.Appro.
Contingent..................... 2,500.00 No.Appro.
HEALTH & SANITATION
($118,523.00)
Health Department
Salary of Health Officer....... 8,555.00 8,555.00 9,575.00 9,250.00
Insp.of Plumbing & Gas Fittings 8,215.00 8,215.00 8,540.00 8,540.00
Sanitarians, Public Health (2).. 11,804.00 6,970.00 13,700.00 12,568.00
Public Health Physician......... 3,000.00 3,000.00 3,DDO.00 3,000.00
Public Health Nurses (2)........ 11,910.00 9,973.77 13,380.00 12,900.00
142 TOWN OF WATERTQWN,
1966 1966 1967 1967
Appropriated Expended Requested Committee
by Dept. Recommends
Principal Clerk Steno........... 5,510.00 5,510.00 5,730.00 5,730.00
Principal Clerk Steno........... 5,510.00 No.Appro.
Senior Clerk Steno.............. 4,760.00 4,760.00 4,950.00
Senior Clerk Typist............. 4,760.00 4,453.00
Junior Clerk Typist............. 4,130.00 4,130.00
Emergency Hire.................. 950.00 947.99 1,000.00 1,000.00
Longevity....................... 703.19 703.19 750.00 750.00
Contingent...................... 2,000.00 1,997.59 2,000.00 2,000.00
Mosquito Control................ 2,600.00 2,600.00 2,000.00 2,000.00
Contagious & Chronic Diseases... 20,000.00 17,402.89 20,000.00 17,000.00
Dental Clinic................... 7,700.00 7,402.81 9,160.00 9,160.00
Dental Hygienists (2)........... 7,630.00 7,630.00 8,000.00 1,940.00
Transportation.................. 1,380.00 980.00 1.380.00 980.00
Air Conditioner................. 550.00 No.Appro.
New Cars........................ 6,900.00 2,300.00
Inspector of Animals.............. 860.00 860.00 1,000.00 1,000.00
Sewer Department
Construction.................... 1,000.00 317.32 1,000.00 1,000.00
Maintenance..................... 6,000.00 5,997.63 7,000.00 7,000.00
Drainage.......................... 10,000.00 6,217.09 5,000.00 5,000.00
CARE & LIGHTING OF HIGHWAYS
($1,243,712.00)
Highway Department
Salary of Superintendent........ 12,000.00 12,000.00 12,460.00 12,480.00
Assistant Superintendent........ 9,206.40 9,206.40 9,960.00 9,960.00
Supervisor Foreman.............. 7,795.00 7,795.00 8,540.00 8,540.00
Motor Equipment Foreman......... 6,965.00 6,965.00 7,500.00 7,500.00
Incinerator Supervisor.......... 6,690.00 6,690.00 7,540.00 7,340.00
Highway Foremen(2).............. 12,890.00 12,890.00 13,880.00 13,880.00
Timekeeper...................... 6,445.00 6,445.00 6,695.00 6,695.00
Building Maint. Craftsman....... 7,535.00 7,535.00 7,785.00 7,785.00
Senior Clerk.................... 4,760.00 4,760.00 4,950.00 4,950.00
Head Clerk...................... 6,445.00 6,445.00 6,705.00 6,705.00
Junior Clerk.................... 4,130.00 4,130.00
Senior Clerk.................... 4,455.00 4,455.00
Longevity....................... 12,000.00 10,201.97 11,750.00 11,750.00
Labor........................... 652,300.00 651,348.24 671,670.00 671,670.00
Temporary Labor................. 10,000.00 10,000.00 10,000.00 10,000.00
Overtime Labor.................. 17,500.00 17,497.10 17,506.00 17,500.00
Office Expense.................. 750.00 748.22 750.00 750.00
Construction.................. 5,613.00 3,697.51
Chapter 90,(Art.21)........... 61,600.00 61,600.00 61,600.00
Maintenance................... 20,000.00 19,911.96 20,000.00 20,000.00
Traffic Painting & Signs...... 10,000.00 9,632.51 9,000.00 7,000.00
General Maintenance........... 68,000.00 67,451.68 68,000.00 67,000.00
Fences, Paving, etc........... 4,500.00 4,310.14
Garage Repairs................ 4,000.00 4,000.00
Transportation Timekeeper..... 400.00 400.00 400.00 400.00
Snow & Ice Removal............ 85,000.00 98,035.14• 60,000.00 60,000.00
Sewer & Drainage (Hovey Street) 35,000.00 35,000.00
Brookline St. Curbing......... 8,820.00 695.59
Highway Equipment: '
Three Ton Dump Truck & Body... 5,000.00 4,942.44 5,100.00 5,100.00
Pickup Truck.................. 2,000.00 1,792.91
Automobile.................... 1,800.00 1,797.15 2,200.00 2,200.00
Eductor & Chassis............. 15,000.00 14,8a2.30
20 Yd. Load Packer & Chassis.. 13,800.00 13,768.01
Backhoe....................... 16,500.00 16,423.30
Sidewalk Tractors (2)......... 10,000.00 9,990.00 10,800.00 10,800.00
Pick-up Sweeper............... 12,000.00 12,000.00
Compressor..................... 5,500.00 5,500.00
Refuse Body (20yds)........... 7,000.00 7,000.00
Three Pumps................... 2,000.00 2,000.00
Leaf Collector................ 3,200.00 3,200.00
Hull-dozer.................... 14,700.00 14,700.00
Sander Body................... 2,552.00 2,552.00
Street Lights................... 88,000.00 87,999.50 91,500.00 91,500.00
ANNUAL REPORTS- 1967 143
i
1966 1966 1967 1967
Appropriated Expended Requested Coaittee
by Dept. Reeomaends
Sidewalk Construction........... 15,000.00 14,340.58
Sidewalk Maintenance........._.. 20,000.00 16,544.20
Sidewalk Construction S Maint... 35,000.00 30,000.00
CHARITIES 8 SOLDIERS' BENWITS
($740,751.30)
Public Welfare
Welfare Director.... 3,537.00 3,481.65 11,035.00 3,679.00
Social Worker Supv. (2)....... 4,122.00 4,116.67 14,775.00 4,735.00
Social Workers (7)............ 10,582.00 10,582.00 43,940.00 14,083.00
Principal.Clerk............... 1,837.00 1,837.00 6,282.00 2,014.00
Senior Clerk Trans. Mach. Oper. 1,587.00 1,587.00 5,221.00 2,674.00
Senior Clerk................... 1,587.00 1,587.00 5,221.00 1,674.00
Senior Clerk................... 1,587.00 1,587.00 5,221.00 1,674.00
Senior Clerk................... 1,587.00 1,587.00 5,221.00 1,674.00
Junior Clerk................... 1,237.00 1,218.36 3,817.00 1,224.00
Junior Clerk................... 1,237.00 1,215.14 4,192.00 1,344.00
Medical Consultant............. 500.00 500.00 1,500.00 500.00
Longevity...................... 180.59 166.59 625.00 209.00
Contingent..................... 1,667.00 1,575.13 6.000.00 2.000.00
Auto Travel.................... 893.00 893.00 3,038.40 1,012.80
Secretarial Chairs (4)......... 100.00 100.00
Car Maintenance................ 260.00 259.93 780.00 260.00
Painting Welfare Office........ 494.00 494.00
New Desk....................... 150.00 50.00
General Relief................. 9,024.45 5,906.28 5,000.00 5,000.00
Disability Assistance.......... 83,922.12 83,8521.27 30,000.00 30,000.00
Aid Dependent Children......... 177,540.71 177,159.96 140.500.00 140,500.00
Old Age Assistance............. 119,310.39 119,199.15 95,415.00 95,415.00
Medical Aid Aged............... 179,123.22 179,099.82 9,000.00 9,000.00
Medical Aid.................... 300,000.00 300,000.00
Balance to be paid from Federal Funds
Town Physicians.................. 2,080.00 2,080.00 2,080.00 2,080.00
Veterans' Services
Salary of Agent............... 8,555.00 8,555.00 8,895.00 8,895.00
Social Worker................. 6,200.00 6,200.00 6,450.00 6,450.00
Principal Clerk............... 5,510.00 5,510.00 5,730.00 5,730.00
Senior Clerk (Part-time)...... 3,040.00 3,014.30 3,162.00 39162.00
Investigator (Part-time)...... 3,100.00 3,100.00 3,225.00 3,225.00
Longevity..................... 585.00 585.00 700.00 700.00
Veterans' Benefits............ 93,947.67 93,945.74 90,000.00 90,000.00
Office Expense................ 650.00 521.15 650.00 650.00
Car Expense................... 900.00 900.00 900.00 900.00
Xerox Photocopier............. 1,000.00 902.75 1,000.00 1,000.00
New Typewriter................ 237.50 237.50
SCHOOLS
($3,771.485.00)
School Department
Administration:
Salaries............:......... 55,022.00 54,894.48 58,008.00 58,008.00
Other Expenses................ 20,535.00 19,402.81 4,610.00 4,610.00
Out-of-State Iravel........... 200.00 194.80 3,700.00 No.Appro.
Instruction:
Salaries....................... 2,689,361.00 2,660,467.022,401.878.00 2,901,878.00
Books, Supplies 0, Other Expense 100,013.70 100,011.59 115.000.00 I15,000.00
•Oit-of-State Travel........... 800.00 799.68 1,0w.00 No.Appro.
Library Books................. 1D,500.00 6,783.18
Summer School P.L_ 89-13...... 63,744.00 63.744.00
Other School Services
Salaries..................... 17,033.36 17,033.36 20,783.00 20,783.00
Other Expenses............... 510.00 495.00 610.00 610.00
Health Services:
Salaries..................... 30,900.00 29,630.00 31,550.00 31,550.00
Other Expenses............... 1,140.00 1,117.90 1,140.00 1,140.00
Pupil Transportation:
Salaries..................... 4,350.00 4,346.05 4,650.00 4,650.00
Other Expenses............... 32,700.00 30,959.63 36,500.00 36,500.00
Food Services:
Salaries..................... 5,000.00 5,000.00 20,000.00 20,000.00
Athletics:
Supplies (Revolving Fund).... 18,000.00 18,000.00 25,000.00 25,000.00
Insurance... ....... 4,500.00 4,500.00
Other Student Activities...... 10,000.00 9.813.66
144 TOWN OF WATEUOWN
1966 1966 1967 1967
Appropriated Expended Requested Committee
Operation & Maintenance: by Dept. Recommends
Salaries..................... 175,160.54 171,376.19 906,052.00' 206,052.00
Other Expenses.............. 97,800.00 90,963.79 98,500.00 98,5(>0.00
Maintenance.................. 64,315.00 64,314.99 130,960.00 130,960.00 •
Fixed Charges................. 4,500.00 3,200.00
Community Services............ 1,000.00 964.00 1,000.00 1,000.00
Acquisition of Fixed Assets . 6,000.00 5,953.00 20,000.00 20,000.00
Trade School L Outside Tuition 25,000.00 24,992.30 27,000.00 27,000.00
• The School Department will participate in the following Federal Projects
during 1967, and the amounts of grants are estimated as of this date:
P. L. 89-10 Title 1 $63,744.00 P. L. 85-864 Title 3 $6,300.00
P. L. 89-10 Title 2 11,676.00 P. L. 85-864 Title 5 7,400.00
P. L. 89-10 Title 3 10,000.00 P. L. 81-874 32,000.00
P. L. 88-210 5,994.00
LIBRARIES($267,966.00)
Public Library
Salaries...................... 190,150.00 190,082.96 203,766.00 203,766.00
Longevity.. .................. 1,850.00 1,600.00 2,000.OG 2,000.00
Overtime Cust,)dians........... 311.15 303.13 300.00 300.00
Books, Perodicals, Binding.... 36,650.00 36,648.07 39,000.00 39,000.00
Maintenance................... 17,050.00 17,050.00 17,550.00 17;550.00
Special Maintenance........... 4,450.00 3,029.00 5,350.00 5,350.00
Out-of-State Travel........... 300.00 300.00 700.00 No.ADoro.
RECREATION
($158,743.60)
Recreation Department
Salary of Director............ 8,421.00 8,421.00 9,250.00 9,250.00
Assistant Supv. (2)........... 3,430.00 3,430.00 3,300.00 3,300.00
Principal Clerk............... 2,472.50 2,472.50 2,667.50 2,667.50
Supervisors' Salaries......... 33,052.00 33,050.72 35,000.00 34,000.00
Operating Costs b Supplies.... 7,000.00 6,999.47 9,500.00 9,500.60
New Equipment................. 800.00 794.51
Boosters Club................. 2,400.00 2,395.50 2,400.00 2,400.00
Day Camp Retarded Children.... 4,255.00 4,251.43 3,700.00 3,700.00
Auto Allowance................ 300.00 300.00 300.00 300.00
Out-of-State Travel........... 200.00 No.Appro.
Park Department
Salary of Superintendent...... 7,535.00 7,535.00 8,215.00 7,840.00
Principal Clerk............... 2,472.50 2,472.50 2,667.50 2,667.50
Labor(8)...................... 45,510.40 45,112.71 53,185.60 53,185.60
Labor (1) 4/l/66.............. 4,092.48 3,486.96
Labor (1) 4/1/67.............. 4,280.64 No.Appro.
Extra Labor (Summer).. .... 2,500.00 2,499.65 6,864.00 1,750.00
Extra Labor (Ice Skating)..... 1,500.00 1,499.39 1,500.00 1,500.00
Overtime Labor................ 2,000.00 1,999.83 3,000.00 2,500.00
Longevity..................... 967.00 908.45 1,050.00 1,050.00
Extra Duties Secretary........ 100.00 100.00 300.00 100.00
Maintenance................... 12,500.00 12,499.87 14,580.00 13,900.00
Playground Equipment.,......... 1,000.00 985.19 1,500.00 1,500.00
Coolidge Playground (See Art.18) 4,000.00 37,278.00 No.Appro.
New Equipment................. 525.00 514.95 1,618.00 1,618.00
Boiler (Victory Field)........ 1,200.00 1,200.00
Fence (Ridgelawn).............. 1,960.00 1,443.00
Gates (Victory Field)......... 375.00 375.00
New Dump Truck................ 3,955.00 3,955.00
Monument S Fence (Saltonstall).
(See Art. 13 6 14) 8,665.00 No.Appro.
Fences ;See Art. 19) How Park, 2,835.00 160.00
Basketball Ct.(Victory Field)..
(See Art. 15) 4,250.00 1,500.00
Lights for Basketball Cis......
(Saltonstall)
(See Art. 17) 2,000.00 400.00
Booth (Victory Field)..........
(See Art.'16) 2,400.00 No.Appro.
Consultant Fees................ 2,500.00 No.Appro.
ANNUAL REPORTS- 1967 145
1966 1966 1967 1967
PUBLIC ENTERPRISES Appropriated Expended Requested Committee
($285,849.76) by Dept. Recomsends
Water Department
Salary of Superintendent....... 8,895.00 8,895.00 9,250.00 9,250.00
Assistant Superintendent....... 6,965.00 6.940.00 7,840.00 7,840.00
Water Registrar-Clerk to Board. 530.00 530.00 551.00 551.07
Construction Foreman........... 6,690.00 6,638.77 6,477.00 6,477.00
Principal Clerk................ 5,510.00 5,510.00 5,730.00 5,730.00
Senior Clerk, Billing Mach Oper. 4,235.00 4,235.00 4,950.00 4,568.00
Senior Clerk.................... 4,348.00 4,348.00 4,706.00 4,706.00
Meter Readers (3)............... 17,865.00 17,289.66 18,585.00 18,585.00
Labor(la)..................... 98,238.40 96,756.48 109,096.60 108,845.20
Overtime...................... 9,500.00 9,495.83 9,500.00 9,500.00
Extra tabor (Summer).......... 5,495.00 5,493.60 5,495.00 5,ODO.00
Longevity..................... 2,765.63 2,765.63 3,029.00 3,029.00
Maintenance Materials......... 15,456.72 15,435.42 15,000.00 13,200.00
Office Expense................ 4,376.90 4,373.76 4,500.00 4,000.00
New Typewriter (Electric)..... 369.00 369.00 450.00 450.00
New Adding Machine............ 450.00 450.00
New Meters.................... 3,100.00 2,813.28 5,000.00 5,000.00
New house Services............ 4,099.02 4,095.92 4,000.00 4,000.00
Re,,ewal of Services........... 3,000.00 2.979.05 3,000.00 3,000.00
Construction 6 Reconstruction.. 43,308.00 36,477.26 20,000.00 20,000.00
Cleaning Water Mains.......... 2,000.00 2,000.00 2,000.00
Car Expense Meter Readers..... 750.00 732.32 750.00 750.00
Water Liens................... 250.00 241.20 250.00 250.00
New Car....................... 2,500.00 2,094.74
New Boom b Hoist.............. 6,500.00 6,458.85
New 3/4 Ton Truck S Compressor 5,123.00 5,123.00
Repair 6 Paint Repair Shop.... 3,500.00 2,500.00
Six" Service E.Watertown Dump. 500.00 192.11
Paving Breaker................ 5SS.00 548.00
Pneumatic Pump................ 540.00 535.00 600.00 600.00
Phosphate Treatment Chambers(4) 7,000.00 3.478.02 25,000.00 No.Appro.
Lighting for office........... 400.00 No.Appro.
Slide Gate, Orchard Street.... 1,260.00 No.Appro.
Cemetery Department
Salary of Superintendent...... 7,250.00 7,250.00 8,215.00 7,540.00
Labor.......................... 26,449.49 21,636.86 23,160.56 23,160.56
Overtime...................... 1,775.00 1,692.69 2,000.00 1.775.00
Extra Labor (Part-time)....... 2,860.GO 2,862.00 2,670.00 1,820.00
Longevity..................... 350.00 245.83 100.00 100.00
Contingent.................... 7,625.00 3,621.99 3,500.00 3,500.00
Transportation - Supt......... 400.00 400.00 400.00 400.00
Rotary Flower Mower............ 405.00 390.00
Power Mower (84", 9 h.p.)..... 1,495.00 1,495.00
Lowering Device............... 455.00 455.00
Two Trimmers L Cord........... 212.00 200.00
Air Broom..................... 252.00 170.00
Resurface Road (Ridgelawn).... 9,000.00 8,657.50
Resurface Road (Common Street). 3,260.00 No.Appro.
Repair Fence (Common Street)... 200.00 200.00
Repair Gate Ridgelawn.......... 95.00 95.00
PUBLIC DEBT AND INTEREST
($691,000.00)
•Town Debt......................... 430,000.00 430.000.00 530,000.00 S30,000.00
•Intcrest......................... 134,429.72 134,429.72 161,000.00 161,000.00
• To be paid from Vet 11ousing Fund
$15,000.00 Town Debt
262.50 interest
146 TOWN OF WATERTOWN
1966 1966 1967 1967
Appropriated Expended Requested Committee
by Dept. Recommends
UNCLLSS IF I ED
($1,80,.,152.t,3)
Pensions....................... 240,157.45 239.300.53 270,000.00 270,000.00
Indemnification,Police b Fire.. 200.00 200.00 200.00
Insurance...................... 21,000.00 12,703.00 30,000.00 30,000.00
Group Insurance................ 103,479.61 103,242.05 115,000.00 115,000.00
Printing Town Report........... 5,122.50 5,122.50 5,000.00 5,000.00
Reserve Fund................... 75.000.00 75,000.00 125,000.00 125,000.00
Contingent..................... 5,067.90 4,873.97 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................. 2,204.80 2,204.80 2,280.00 2,288.00
Civil Defense................ 6.430.52 5,795.76 4,000.00 4,000.00
Council for Aging.............. 1,500.00 1,496.70 1,800.00 1,800.00
Eyeglasses School Children..... 260.00 146.25 250.00 250.00
Memorial Day................... 4,525.00 3,757.85 4,500.00 4,500.00
Independence Day............... 2,500.00 2,499.89 2,500.00 2,500.00
Met District Comm. Land Lease.. 500.00 500.00 500.00 500.00
Veterans' Headquarters......... 6,000.00 5,310.00 6,000.00 5,500.00
Traffic Commission............. 200.00 199.55 200.00 200.00
Workmens' Compensation
Salary of Agent.............. 2,000.00 2,000.00 2,500.00 2,500.00
Workmens' Compensation....... 60,035.00 58,801.50 60,000.00 60,000.00
Conservation Commission........ 250.00 250.00
Redevelopment Authority........ 1,500.00 1,500.00 6,500.00 6,500.00
Out-of-State Travel........... 500.00 500.00
Work Study Program............. 5,000.00 2.000.00
Hackney Book, Printing......... 140.00 140.00
Traffic Regulations............ 500.00 500.00
Wat. Cont. Ret. System (Ar..6). 267,205.82 267,205.82 295,000.00 294,472.96
Annuities(Ch.32,Sec.95A)(Art.7) 16,000.00 15,551.18 18,000.00 18,000.00
Annuities(Ch.32,Sec.89)(Art.8). 7,000.00 7,000.00 7,000.00 7,000.00
Mlntal Health (Art. 9)......... 8,000.00 8,000.00 8,000.00 8,000.00
Flower Baskets (Art.l0)........ 1,500.00 No.Appro.
Bell, Ridgelawn Cem. (Art.11).. 500.00 No.Appro.
Flag Pole, Cemetery (Art. 12).. 200.00 No.Appro.
Vacation(Itoran) (Art. 20)...... 376.80 No.Appro.
School Building Committee(Art.22) 10,000.00 10,000.00
No.Wat. Elem.Survey Comm.(Art.23) 10,000.00 No Action
Purchase of Woodland Dairy Prop..
(No.Wat. Elem. School Survey....
Committee)(Art.24)............. 100,000.00 No Action
Water Construction (Art.25)...... 787,000.00 787.000.00
Purchase of Woodland Dairy Prop..
(Housing Authority)(Art 15A)..... 1.00,000.00 No Action
Conservation Commission(Art.27).. 5,000.00 5,000.00
Longevity Treasurer (Art.29)..... 100.00 100.00
Unpaid Bills (Art. 113).......... 4,205.23 4,063.23 3,601.67 3,601.67
Stabilization Fund (Art.122)..... 25,000.00 25,000.00 25,000.00 25,000.00
$9.556.603.13 $ 11,490,398.14
$9,775,319.33 $ 12,029,458.87
ANNUAL REPORTS - 1967 147
BOARD OF APPEALS
The Honorable Board of Selectmen
Administration Building
Watertown, Massachusetts 02172
Gentlemen:
The Annual Report of the Board of Appeals for the year ending December
31, 1967 is respectfully submitted.
Mr. Thomas J. McDermott was appointed to the Board fot a term
of three years.
The Board held their regular monthly meetings and executive sessions
were held on demand.
During the year 1967 the Board heard and acted on thirty cases.
Two appeals from the decisions of the Board have been taken to
Superior Court
The Board extends their thanks to Mr. James P. Clark, Inspector
of Buildings for his loyal services, and to the various Town Depart-
ments for their cooperation.
Respectfully submitted
THOMAS F. TRACY, Chairman
LAWRENCE E. MALONEY, Clerk
TI-IOMAS J. McDERMOTT
Alternate Members:
Russell W. Iuliano
Raymond P. Balley
i
148 TOWN OF WATERTOWN
ANNUAL REPORT OF PLANNING BOARD 1967
The Annual Report of the Planning Board for the year ending December
31, 1967 is respectfully submitted
In March of- 1967 Vahan J. Khachadoorian was reelected 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 1967-68.
The resignation of Thomas Collins fromtheBoard,Dec. 2, was accepted
with regrets. The vacancy created by Mr. Collins was filled with
the appointment of Mr. Paul Krueger to the Board Besides its regular
duties of reviewing the Zoning By-Laws, Map- and Comprehensive
Plain to insure that they are consistent with the ever changing needs
of the community the Board concerned itself with four additional
areas of responsibility, the Board of Appeals,Redevelopment Authority,
the Town Civic Center, and the Study of Traffic problems in the areas
of Walnut Street and 131rch Road.
BOARD OF APPEALS
The Planning Board submitted letters of recommended actions
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 Planning Board felt it necessary to file a Bill of Equity against
the Board of Appeals resulting from one of their decisions. The
Board of Appeals violated the Zoning By-Law in granting a variance
to build a four unit apartment house in a two family zone. Counsel
for the Planning Board obtained a final decree from the court ordering
that this matter be remanded to the Board of Appeals. The problem
has now been resolved.
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 Development
Authority and the Planning Board Mr. Thomas Collins, of the Planning
Board, acted as liaison agent between the two Boards.
ANNUAL REPORTS - 1967 149
CIVIC CENTER
The Planning Board engaged the services of Architect, Mr. Harry
Ellenzweig, to submit a final design proposal for a Civic Center,
as outlined in the Comprehensive Plan for the Town of Watertown.
The Planning Board intends to devote its time and energy during
the coming year working towards the realization of the Civic Center
project. The Board would like to thank all Departments and Town
Boards for their cooperation during the final stages of the Civic
Center Study,
STUDY OF WALNUT STREET AND BIRCH ROAD
At the request of local residents in the Walnut Street and Birch
Road area the Planning Board retained the services of Metcalf and
Eddy to study and recommend possible solutions to the trucking
now using these residential streets as access to the warehouses
located along the railroad tracks. This study has been completed
and the recommendations and alternatives to this problem will be
discussed at a general meeting in January, 1968.
Respectfully submitted,
G. JACI< ZOLLO, Chairman
ROBERT D. MARSHALL, Secretary
THOMAS COLLINS
VAHAN J. KHACHADOORIAN
FRANCIS J. MALONEY
150 TOWN OF WATERTOWN
ANNUAL REPORT OF THE COUNCIL FOR THE AGING
The older Americans have developed a new sense of self-esteem,
pride in their accomplishments, belonging again, and of giving personal
service to their fellow human beings in need. They would like to do
something more than sit and stare out of a window all day long,
feeling isolated, lonely, and meaningless in our fast paced society.
A community cannot remain passive and be content with the status
quo. It must move with our changing times. Our Council for the
Aging is aware of its duties and responsibilities. In the past year
it has been working closely with State and Federal Agencies so as
to effect any programs which the elder citizens of Watertown may
be able to adopt to ease the burden which they carry in their sunset
years. Numerous inquiries as to housing, medical, and legal problems,
social security and welfare have been received and given prompt
and intensive consideration.
In the past year, -the elderly of Watertown have taken the following
trips:
Portsmouth, New Hampshire 1
Manchester, New Hampshire 2
Wentworth, New Hampshire 1
Rindge, New Hampshire 1
Old Orchard, Maine 1
Hampton Beach 1
Westminister, Mass. 1
Plymouth, Mass. 1
Hyannis, Mass. 1
Salem Willows, Mass. 1
Rockport, Mass. 1
Nantasket, Mass. 1
A Christmas Party for 150 senior citizens was held atIlibernian Hall.
Respectfully submitted,
Walter J. Oates, Chairman
Marilla Richardson
John J. Mantenuto
Edward Twigg
James Scalzi
ANNUAL REPORTS - 1967 151
ANNUAL REPORT OF THE PARK DEPARTMENT, 1967
In compliance with the general laws of the Town of Watertown,
I hereby submit my report for the year ending December 31, 1967.
Although the work at Coolidge Playground was late in starting
this year, the Park Commissioners are proud and pleased that their
five year Master Plan to beautify park land has begun. The contract
for Coolidge Playground will be completed in the spring of 1968
and will bring to the residents of this area a park designed to give
pleasure to citizens of all ages.
A new Dump Truck was purchased by the Park Department with
money appropritated at Town Meeting the fenceatflowe Park extended,
and lights were installed at Saltonstall Park basketball area.
It is hoped that the newly erected basketball court at Victory Field
will bring enjoyment to the citizens of this area.
The . Park Commissioners and Park Department would like to
express their deep 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 Department for
their full cooperation during the past year.
Respectfully submitted,
Peter Santamaria, Chairman
Victor Palladino, Clerk
John Manning
152 TOWN OF WATERTOWN
REPORT OF TOWN PHYSICIAN
To begin with, my position in the Town of Watertown is one of
cooperation with members of the board of Selectmen, various other
departmental chiefs, and employees.
Primarily the general health of said persons is objective.
There are other duties such as consultant in reference to prevention
of diseases, air pollution, water pollution, and problems of the aged.
Modern medicine along with physical medicine and rehabilitation
to the sick and injured, have made disability day losses less so the
loss of work is reduced and the Town is in a better health climate.
In the past months many of the above problems have appeared
and were solved.
There is however much to be accomplished in the near future with
unity of all Doctors and nurses on the Town roster.
We should strive to start a health blitz to wipe out all contagious
Diseases, to carry on a detection program in diabetes and tuber-
culosis.
Combined efforts in conjunction with the health department and
all other departments make progress a reality and the Town of Water-
town a healthy place to work and live.
Respectfully submitted,
E.J. WYLIE, M.D.
ANNUAL REPORTS - 1967 153
REPORT OF THE BOARD OF ASSESSORS
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 $88,557,775.00
in spite of the fact that building permits are on the decline. The
increased valuation is reflected mostly in new construction although
the Board has continued to make adjustments in valuation in order to
effect equalization.
Most of 1967 was taken up in the Appellate Tax Board since we found
it necessary to defend our valuation *for the past several years'on the
Fairfield Gardens complex in North Watertown. That some five hundred
townspeople were summoned to testify in this trial was most regrettable.
However, the appellant, Fairfield Gardens considered it necessary in
the presentation of its case and the Board could do nothing to prevent
it. There may be some consolation in these efforts since the case,
we believe, will be helpful to Assessors in general and did furnish
valuable information for the future general problems incidental to
property assessments.
We are hopeful that the Commonwealth will increase its respon-
sibility in assuming more of the municipal costs since the burden
placed on real estate must be alleviated. We are also hopeful that
development of the Arsenal lands and that adjacent to it, will become
a reality at an early date and will give the town an additional tax
revenue which it badly needs.
Our appreciation to the citizens of the town for their many expressions
of confidence in our efforts and especially to the girls in our office,
the Engineering staff, the Auditor, Collector and Treasurer and
Building Department staffs without whose assistance our work could
not be accomplished, is most gratefully acknowledged.
We believe our town is most fortunate in having as its Town Counsel
Mr. Philip Grogan. Words cannot express the appreciation for his time,
effort, advise and counsel that was so important during the long trial
before the Appellate Tax Board and a similar one, although not so long,
before the Massachusetts Superior Court.
it is vitally necessary to maintain a knowleageable and experienced
legal department in the town and we publicly commend the decision
of our Board of Selectmen last year in retaining Mr. Grogan in this
most sensitive post.
Respectfully submitted,
J. MALCOLM WHITNEY, Chairman
RAYMOND J. MASSA, Clerk
JAMES A. GILDEA
154 TOWN OF WATERTOWN
Following is the summary of the State and County Taxes and Valuations
for the year 1967.
Total appropriations and available funds $10,812,355.64
Offsets to Cherry Sheet Estimated Receipts for School
Lunch Program and Public Libraries 42,809.79
Public Welfare, M.A. Deficit,
Highway Snow and Ice Deficit 76,275.91
Deficits in Overlay of prior years 32,990.98
State and County Taxes and Underestimates 1,496,610.61
1967 Overlay 329,713.09
Gross Amount to be raised 12,790,756.02
Total estimated receipts and available funds 4,430,902.06
Net amount to be raised by taxation 8,359,853.96
1967 Tax Rate $94.40
VALUATIONS
Buildings exclusive of land $69,648,890.00
Land exclusive of buildings 13,344,355.00
Personal Property 82,993,245.005,564,530.00
Total Valuation $88,557,775.00
Increase in Valuation of Real Estate 1,035,550.00
Increase in Valuation of Personal Property 69,200.00
Total increase in Valuation of Real and
Personal Property $ 1,104,750.00
TOTAL REAL ESTATE ABATEMENTS
For the year 1965 2,717.00
For the year 1966 17,701.60
For the year 1967 360,759:93
TOTAL PERSONAL PROPERTY ABATEMENTS
For the year 1966 1,700.40
For the year 1967 169.92
TOTAL MOTOR EXCISE TAX ABATEMENTS
For the year 1965 4,163.45
For the year 1966 25,438.70
For the year 1967 61,502.80
ANNUAL REPORTS - 1967 155
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,
1967 is submitted herewith
INSPECTIONS
Seven hundred and thirty-seven permits for wiring and fixture
installations and ten annual permits for plant operations were issued
during the year. Inspections and re-inspections occasioned by the
issuance of these permits plus inspections of building and business
properties to be re-occupied resulted in approximately twenty-eight
hundred individual calls. Receipts for permits in the amount of Four
hundred and twenty-eight dollars and fifty cents ($428.50).
MAINTENANCE
The regular recurrent maintenance work for 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, the
changing from a 200 AMP service in the Administration Building to a
600 AMP and wiring for air conditioners throughout the building,
also a new 12 conductor cable was runoverhead from Main Street along
Spring Street to Orchard Street for Fire & Police Signal.
FIRE ALARM HEADQUARTERS
This Division is on a 24 hour a day basis and handled 185 alarms of
fire from boxes pulled on the street; 108 alarms of fire received by
telephone; 2860 alarms received over our Mutual Aid circuits, 17
alarms of fire received over A.D.T. circuits.
The following tests were made by operators: Mutual Aid (4330),
Auxiliary Generator (104), daily circuit tests (5175). The operation
also transmit "No School" signals, admit officials into the Admini-
stration Building after hours and contact Wire Department personnel
156 TOWN OF WATERTOWN
after hours for emergency work on Fire Alarm, Police and Traffic
light breakdowns.
One operator is on duty during an eight hour shift and the fire
alarm headquarters is an isolated room in the basement of the Ad-
ministration Building, which is vacated at night, on holidays and
over the weekends - leaving the operator helpless if stricken by
a sudden attack or seizure. This situation prompted the recent survey
by the National Board of Fire Underwriters to recommend a two man
shift and the shifting of the P.B.X. telephone board and the two-way
radio operator from Fire Headquarters to Fire Alarm Headquarters
and putting the personnel under 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 Select-
men for their co-operation during the year.
Acknowledgments are made to the various Town Departments,Boston
Edison Company the New England Tel. & Tel. Co. for the courtesies
and co-operation extended to me during the year.
Respectfully submitted,
AMBROSE P. VAHEY
Supt. of Wires
ANNUAL REPORTS - 1967 157
REPORT OF TREE WARDEN
Approximately one hundred and nineteen new trees were planted
tliis 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.
Ninety-one decayed and injured trees were removed during the year
and eight of these had the Dutch Elm disease.
Your Tree Warden is a Legislative Officer of the Massachusetts
Tree Wardens' and Foresters' Association and is Past President
of the Middlesex County Tree Wardens' and Moth Superintendents'
Association and has obtained valuable information in the care of
your trees at the various meetings and conferences.
I wish to express my appreciation to the Honorable Board of Selectmen
for their co-operation during the year.
We are very pleased with the Hi-Ranger. It has been a great help
to this department as well as other departments in the town. At
the present time we are working with the Traffic Survey Committee
in trimming the trees all over the Town - this program to continue
until all the trees in town are trimmed.
Acknowledgments are made to the various Town Departments - Wire,
Highway, Park, Water, Cemetery and School Departments for assisting
the Tree Department this past year.
My appreciation also to the Boston Edison Company and the New
England Telephone and Telegraph Company. They assisted us in
topping trees in the Town of Watertown, thereby saving the Town
hundreds of dollars.
To the members of my own Department, I take this opportunity to
publicly commend you for your loyal and faithful service. My heartiest
thanks to all who in any way assisted me during the past year.
Respectfully yours,
THOMAS P. MORLEY
Tree Warden
158 TOWN OF WATERTOWN
REPORT OF THE AGENT OF VETERANS' SERVICES
The year of 1967 was a costly year for all programs of financial
assistance to the needy. The public notice focused on Medicaid,
Medicare, and related programs, plus the acceleration level of fees
for medical services, combined to throw all early estimates of the
cost of such programs out the window. The last six months of 1967
were the most costly in the history of the Veterans' Services Depart-
ment, despite the relative prosperity of the times, and the increasing
values of Social Security and private pensions. The department ran
short of funds by mid-October, and even the extreme liberality of the
Finance Committee in transferring from the Reserve Fund was not
sufficient to provide funds for all of the expenses incurred during
1967.
Obviously, just as in Welfare, the cost of Veterans' Benefits must
shortly become a State or National responsibility since all of the
standards for payment are established at those levels, and local
taxpayers should not have to pay expenses that they cannot control.
Undoubtedly some progress in this direction will be made during 1968.
Respectfully submitted,
JOHN F. CORBETT
Veterans' Agent
ANNUAL REPORTS - 1967 159
ANNUAL REPORT OF THE CIVIL DEFENSE AGENCY 1967
The Civil Defense System in this country is set up primarily as a
means of protecting and saving lives in time of natural or man made
disaster. Thus, the past year (1967) has been spent furthering and
expanding the overall program of Civil Defense in Watertown.
The Community Fallout Shelter Plan is the foundation of local
emergency readiness and in recognition, this Agency has appointed
an experienced and eminently qualified resident, Harry DiPietro,
as Shelter Officer. Watertown has 43,711 surveyed shelter spaces,
6766 of which are'licensed and stocked with emergency food, medical,
sanitation and radiological supplies. In addition, we have three Federally
stocked Civil Defense emergency First Aid Stations located at Water-
town's three Fire Stations. Our Attack Warning System, which was
installed in 1951, consists of 6 electronically controlled sounding
devices located at key locations throughout the Town and are tested
each week.
On June 28th and December 7th the Civil Defense Agency, in con-
junction with the Mount Auburn Hospital, engaged in extensive disaster
drills. The first a "mock tornado" was staged at the GSA property
on Arsenal St. The second,a"simulated food poisoning" of 45 volunteers
was a surprise disaster exercise. Both these exercises were to test
our readiness and that of the M.A.H. and, also, to enable the hospital
to maintain its Federal Accreditation.
On November 15th a "sneak snowstorm" stranded over 100 student
and faculty members at the Mass. Bay Community College. A call
for help to provide blankets was issued, which afforded CD with an
excellent opportunity to test its preparedness in a real emergency.
From October 23rd to 31b,, Operation CDEX-67 was held. This
was a Federally controlled exercise to test the nationwide ability
to cope with effects and problems arising from nuclear bombing
and fallout. CD also participated in four National Warning Tests
during the year.
Radiological Monitoring Kits (12) from existing shelters were
exchanged for new ones supplied by the Federal Government.
Former CD Director and present Veterans Agent, John F. Corbett,
has continued to serve as Deputy Director of Civil Defense and has
made services and knowledge readily available to this Agency with
his usual competence. Deputy Chief J. Richard Gildea of the Watertown
Fire Department was appointed Radiological Officer and a new Medical
Unit was formed
160 TOWN OF WATERTOWN
Believing in the adage that "Knowledge Replaces Fear" this Agency
has instituted an active training program. Among courses held this
year was: Shelter Management Officer, from which 17 citizens graduated
and will be assigned to take charge of our local shelters by our Shelter
Officer. We were fortunate in securing once again, the services of
Patricia Gold R.N., on November 8th. Approximately 500 High School
Students were also taught this course. At an CD sponsored course
in Personal and Family Survival held at Watertown High, 179 students
received certificates. Also a Red Cross First Aid course was taught
to interested CD Auxiliary Fire and Police members.
The Director of this Agency completed various CD courses including
"Specialized Disaster Control Training", "Institute on Planning for
Disasters", "Radiological Monitoring for Instructors", "Radiological
Defense Officer" and "Medical Self-I-Ielp".
The Auxiliary Fire _Department, currently numbering 26 men and
directed by Deputy. Chief J. Richard Gildea of the WFD and Auxiliary
Chief Leonard E. Toombs has sent men to Basic and Light Duty
Rescue and Heavy 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, having its own
Fire Station for most of the year at the Watertown Arsenal, its own
Rescue Truck and Fire Engine, and answering18 fire responses and
contributing 3793 man hours during 1967.
Our Auxiliary Police Department, comprising 55 men, under the
direction of Captain V. John Mankiewicz of the WPD and Auxiliary
Captain Thomas M. Sherry has been extremely active, having trained
men readily available for holiday and weekend traffic, parades, -field
events and special duties of varied types. These men are continually
being trained in police procedure, including proper weapon maintenance
and use,patrol, search and seizure,traffic control, rescue. first aid, etc.
These men, who are used to augment the regular policeman curing
emergencies, are supplied by CD with proper police equipment uniforms
and two police cruisers. This department has contributed 3277 man
hours during 1967.
The Communications Division, Radio Amateur Civil Emergency
Service (RACES), added two new members to its staff but is still in
need of volunteers. Radio drills are held monthly with State and
Federal authorities originating from our Emergency Operating Center.
The Civil Defense Agency has received partial reimbursement under
Federal Contributigns for Personnel and Administrative Expenses and
Matching Funds this year amounting to a total of$2,736.62. This has
been turned over to the E & D Town Account.
ANNUAL REPORTS - 1967 16:
The amount of Surplus Material acquired through the Commonwealth
of Massachusetts, State Agency for Surplus Property, in the year 1967
totals $20,049.45. This was purchased at a cost to the Town of Water-
town of $937.50. During the past 11 years Civil Defense has obtained
a total of $142,86256 of Surplus Material through this program at a
total cost of only $5707.65.
Respectfully submitted,
JOHN L. PAPALIA
Director of Civil Defense
162 TOWN OF WATERTOWN
REPORT OF THE INSPECTOR OF BUILDINGS
The Honorable Board of Selection
Administration Building
Watertown, Massachusetts
Gentlemen:
Herewith is respectfully submitted the report of the Building Depart-
ment for the year 1967.
NEW CONSTRUCTION
Residential ..................................8 254,000.00
Non-residential ............................ 505,800.00
759,800.00
EXTENSIONS AND ALTERATIONS
Residential ..................................$ 243,100.00
Non-residential ............................ 336,600.00
$ 579,700.00
Fees collected ..............................5 2,510.00
NEW DWELLINGS
One family dwellings .....................................6
Two family dwellings .....................................8
Ten unit apartment house .............................. 1
Number of dwelling units-new construction .......32
Number of dwelling units-conversions................5
RAZING PERMITS
Two family dwellings ......................................3
Factory ........................................................I
Warehouse ....................................................I
Garages ........................................................7
Miscellaneous buildings ..................................11
ANNUAL REPORTS - 1967 163
PLACES OF ASSEMBLY - An annual inspection of places of assembly
was made for the purpose of checking egress, capacity and emergency
lighting, and violations encountered were corrected,
LODGING HOUSES - Inspections were made of all lodging houses
on application for renewal or for new licenses.
PROJECTING SIGNS - Signs were processed regarding insurance
coverage and renewal fees.
ELEVATORS - The annual inspection of all elevators was made,
and a report of each sent to the Department of Public Safety.
ZONING BY-LAW - Many complaints and violations were processed
through this Department.
BOARD OF APPEALS - Thirty requests for variances, occupancy
or special permits were filed through this Department.
Respectfully submitted,
JAMFS P. CLARK
Inspector of Buildings
164 TOWN OF WATERTOWN
REPORT OF THE FIRE DEPARTMENT
PERSONNEL
The membership of the Fire Department at the close of the year
of 1967 is as follows: One (1) Chief - Five (5) Deputy Chiefs - Six
(6) Captains - Fourteen (14) Lieutenants - One(1) Mechanician - Eighty
(80) Fire Fighters and One (1) Head Clerk, for a total of One Hundred
and Eight (108) members in the department.
ALARMS
1966 1967
Bell Alarms 265 303
Still Alarms 1,074 1,115
Total 1,339 1,318
Ambulance Response 555 657
False Alarms 79 85
ANNUAL FIRE RECORD
In Buildings
Residential (Dwellings, Tenements, Apartments) 68
Non-Residential (Offices, Schools, Churches, Etc.) 2
Mercantile (Retail and Wholesale trade, etc.) 7
Manufacturing (Factories, Laundries, other mfg.) 2
Miscellaneous (Detached private garages, etc.) 7
All Other Fires
Grass or Brush 122
All other Fires (Auto, Boats, Lumberyards, Etc.) 158
False Alarms (Smoke scares, Acid, Alarms, etc.) 278
First Aid (Accidents, Emergency calls, Investigations) 639
Mutual Aid (Alarms Outside Town) 34
Total 1,318
ANNUAL REPORTS - 1967 165
CAUSE OF FIRES
Smoking and Matches
29 8.3%
Heat and Cooking Equipment 59 17.0oIo
(Oil Fired-37-11%)
(Gas Fired-22-61/o)
Rubbish 60 17.0%
Electrical 70 20.0%
(Wi ring-44-12%)
(Appliances-26-8%)
Automobiles 58 16,7%
(Carburetors-19-50/70)
(Wiring-15-4.7%)
(Other-24-V/o)
Children and Matches 28 8.0%
Flammable Liquids 27 8.0%
Chimneys and hlues 13 3.o
Spontaneous Ignition 4 1.0%
Lightning 1) .3%
Totals 350 100.0%
FIRE LOSS RECORD
A report of the Fire Losses, Values and Insurance for the Year
1967 is as follows:
Value Loss Insurance Ins. Paid
Janual;y
Buildings 53,250.00 7,350.00 45,000.00 7,100.00
Contents 3,000.00 1,500.00 3,000.00 1,500.00
February
Buildings 300.00 185.00 300.00 185.00
Contents NONE
166 TOWN OF WATERTOWN
March
Buildings 121,700.00 30,317.00 107,200.00 30,296.00
Contents 26,500.00 1,696.00 26,500.00 1,696.00
April
Buildings 83,000.00 5,861.00 63,000.00 5,861.00
Contents NONE
May
Buildings 212,550.00 20,785.00 179,800.00 20,535.00
Contents 39,500.00 11,085.00 37,500.00 11,085.00
June
Buildings 163,000.00 8,535.00 152,000.00 8,535.00
Contents 5,000.00 2,200.00 5,000.00 2,200.00
July
Buildings 60,750.00 2,050.00 40,500.00 1.600.00
Contents 3,000.00 400.00 3,000.00 400.00
August
Buildings 250.00 80.00 250.00 80.00
Contents NONE
September
Buildings 8,000.00 411.00 8,000.00 411.00
Contents NONE
October
Buildings 36,375.00 10,015.00 29,375.00 10,051.00
Contents 5,400.00 5,000.00 5,400.00 5,000.00
November
Buildings 21,000.00 2,151.00 16,000.00 2,151.00
Contents 1,500.00 275.00 NONE NONE
December
Buildings 53,675.00 1,170.00 47,675.00 1,170.00
Contents 11,000.00 875.00 11,000.00 875.00
TOTALS 915,250.00 114,666.00 787,000.00 113,420.00
ANNUAL REPORTS - 1967 167
LARGE FIRE LOSSES FOR 1967
Date Owner Losses
March 18, 1967 William Coughlin Building $22,400.00
17 Chester Street Contents 1,000.00
Total $23,400.00
May 20, 1967 R. Tashjian Buildi►_ig $16,300.00
61 Bigelow Ave. Contents 7,000.00
Total $23,300.00
October 30, 1967 Ludwig Buttner Building $ 9,200.00
4 Hawthorne St. Contents 5,000.00
Total $14,200.00
FIRE LOSSES FOR 6 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
1967 915,250.00 114,666.00 787,000.00 113,420.00
INSPECTIONS
In Service Inspections (Dwellings) 1,743
In Service Inspections (Business and Industrial) 317
Investigations (In cooperation with Municipal
Departments and complaints) 129
Schools 141
Convalescent Homes 23
Theaters 4
Oil Burner Installations (Inspections and Permits) 98
Licenses (Approved Installations of Class A
Fluids, etc.) 11
Licenses (Lodging Houses, Innkeepers, Christmas
Trees, Open-Air Parking 26
Permits (Approved Installations of Class B
Fluids, Removal of underground tanks
and Blasting) 12
168 TOWN OF WATERTOWN
PERSONNEL
As pointed out in pervious annual reports of the Fire Department,
the manpower is exceptionally low. It is less than that recommended
by:
1. The National Fire Protection Association, recognized by muni-
cipalities and industry as the foremost authority on fire protection in
the world.
2. The National Board of Fire Underwriters whose Classification
of the fire protection of cities and towns determines the insurance rates
established for those communities.
3. The "Committee of Seven to Study the Organization of the Fire
Department," appointed by the Moderator upon the request of the 1962
Town Meeting.
It is less than the average manpower of the other communities of
Greater Boston Area.
I Recommend most urgently that seven (7) additional fire fighters
be appointed to the fire department as soon as possible. This will
bring the manpower to a par with other comparable communities
and provide a reasonable amount of fire protection for the Town.
OVERTIME
Each year the Overtime Appropriation has been at less than the
ninimum required. The annual increases of salary rates granted by
:he Town Meetings were not applied to the Overtime Account. The
estimated amount for 1967 was $12,500.00 plus a 9% increase in
salaries granted by Town Meeting would equal over$13,625.00. Collective
,ergaining conducted during this period requires that all Overtime
)e compensated. Time off granted under the Statutes and By-Laws as
well as unexpected injuries of extended duration particularly during
he vacation period, requires that the Overtime Appropriation be
ncreased to $15,000.00.
UNIFORMS
The Uniform Appropriation has not been raised compensate for
ie increased cost of materials and labor. In ad ition, jackets or
,nings to be worn inside rubber coats forprotectio i the s everelycold
,inter and work gloves designed to give hand protection under fire
ghting conditions have not been provided.These features are recognized
s essential in fire fighting and resultin less sickness and hand injuries.
he Town will save money by providing this protection equipment as
sere will be less injury leave and medical expense. I recommend that
niform Appropriation be increased to $7,500.00.
ANNUAL REPORTS - 1967 169
OUT OF STATE TRAVEL EXPENSES
The value of Out of State seminars and conferences to Admini-
strative and Training Officers is recognized by practically every
municipality and private industry. I recommend that an appropriation
of$500.00 be provided for this purpose.
CONTIGENT-RADIO REPAIRMAN
PAINTING & REPAIRS-ROOM EQUIPMENT
Since 1963 the following changes were made in the fire department
budget:
1963 approp. 1966 approp.
Contigent $11,500.00 $12,000.00
Painting & Repairs 700.00 400.00
Room Repairman 600.00 ------
Radio Repairman 200.00 ---.--
(Radio repairs under private contract
now cost over $500.00 per year.)
The sharp rise in cost of materials and labor have added to the
problem. If this is the intent of the Finance Committee to place all
these items under the category of Contigent, then the Contigent Appro-
priation should be $14,300.00.
NEW TYPEWRITERS
PUMP ENGINE
Engine Four is a 750 gallon American LaFrance Pumping Engine
which was purchased in 1951. With the delay experienced in delivery
of apparatus this pump will be at least eighteen (18) 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 three
years has approximated $3,000.00. Engine Four is old, undersized and
undependable for active service. I recommend an appropriation of
$37,500.00 to replace Engine Four with a 1250 gallon Class A pump
Engine.
NEW HOSE
Fire Hose is essential equipment in the Fire Service. Insufficient
hose causes high friction loss resulting in low pressure and insuffi-
cient water at the fire. To be effective and gain control of a fire, an
adequate water supply at proper pressure is necessary. In addition,
fire hose must be constantly changed in the apparatus hose beds to
keep it in good condition. Placing wet hose in the fire apparatus after
170 TOWN OF WATERTOWN
a fire causes mildew on the outside jacket, and the forming of sul-
phuric 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 1/2" hose and associated equipment to National Standard Thread.
We are one of omly few communities in the State that does not have
this thread. The legislature is considering making National Standard
Hose Thread mandatory. I recommend an appropriation of $5,000.00
to bring our hose supply up to what it should be in 1968 and consider
the necessity of changing our 1 1/2" hose threads to National Standard
in 1969.
PARTNER K-12 SAW
This saw is a vitally important piece of fire fighting equipment
for obtaining access to the interior of buildings and for penetrating
floors and roofs. Under emergency conditions it is frequently the only
proper means of extricating persons who are trapped in vehicles or
machinery.
PROMOTIONS
Lieutenant Joseph Barnes to Captain 3/21/67
Fire Fighter Concenzio DelRose to Lieutenant 3/28/67
Fire Fighter Eugene J. Merullo to Lieutenant 3/28/67
Fire Fighter John M. Milmore to Lieutenant 3/28/67
Fire Fighter Thomas Mulvahill to Lieutenant 3/28/67
Fire Fighter Gerard A. Chevrette to Mechanician
(Acting) 9/ 5/67
NEW APPOINTMENTS
John W. Bower to Fire 1 ighter 5/18/67
Edward L. Brown to Fire Fighter 5/25/67
Raymond R. Marchant, Jr. to Fire Fighter 5/18/67
Robert B. McCarthy to Fire Fighter 10/23/67
Robert J. McFarland to Fire Fighter 10/25/67
Kevin B. Quinn to Fire Fighter 6/ 1/67
RETIREMENTS
Lieutenant William J. Barry effective 10/28/67
Mechanician Edmund P. Higgins effective 8/8/67
DEATHS
Deputy Chief Walter C. Starr 8/14/67
Fire Fighter Carmen J. Nardone 9/ 8/G7
ANNUAL REPORTS - 1967 171
RESIGNATIONS
Fire Fighter John J. Loftus 11/30/67
Head Clerk Pauline Hagopian 10/13/67
CONCLUSION
I welcome this opportunity to extend thanks to the Board of Select-
men for their cooperation and assistance and to the Chairman and
Members of the Finance Committee for their cooperation and considera-
tion of our additional budget problems.
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 Cambridge 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 Department
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
172 TOWN OF WATERTOWN
REPORT OF THE TOWN CLERIC
The Town Clerk's Department collected $17,008.16 covering various
types of licenses and fees. Of this amount $7,078.25 was for Con-
servation Licenses and $2,341.00 was for dog licenses. Fees amounting
to $322.25 for writing Conservation Licenses were turned into the
Town Treasury. There was a slight increase in the number of dogs
licenses for 1968.
TOWN MEETINGS
The annual Town Meeting was completed in five sessions, the
total appropriation being $11,574,355.64. One special meeting was
called on December 4, 1967 principally to take care of Zoning changes
and to provide for the sale of the so-called Woodland property on
Waverley Avenue and Forest Street to the Watertown Housing Authority
for the purpose of providing additional housing for the aged.
CLAIMS AGAINST THE TOWN AND INVOLVING TOWN PROPERTY
The office of Town Clerk processed thirty-four (34) claims. The
claims were mostly for alleged defects, etc., and for accidents in-
volving Town Property or town equipment. All such claims are filed
with the Town Clerk, who in turn processed them for investigation.
They are then forwarded to the legal department and Town Counsel.
ELECTION DEPARTMENT
Notice should be recorded that the town voted for the first time
under the provisions of Chapter 577 of the Acts of 1965, which pro-
vided for a Non-Partisan Preliminary Election. A total of 6150 votes
were cast. On election day a total of 9,142 votes were cast on March
6, 1967.
VITAL STATISTICS
As of this writing returns on births and deaths,are incomplete as
the office is waiting returns from other towns and cities.
A total -of ,491 couples filed Intentidns of Marriage, which was an
increase of 80 over the preceding year. The total number of marriages
consummated, including records of Watertown persons married without
the state, numbered 502.
A total of 395 deaths, relating to persons who died in Watertown
or Watertown residents, who died out of town, have been forwarded
to the Secretary of State to date. This is an incomplete return as the
ANNUAL REPORTS - 1967 173
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 653. This return is also incomplete. All
births to Watertown parents took place in hospitals located in neighboring
town and cities. There were no local births at home.
SPECIAL PRINTING
The office brought up-to-date for the Board of Selectmen, the Traffic
Rules and Orders, prepared for the Planning Board a revision of the
Zoning By-Laws, and for the Personnel Board, a revision of Chapter
10 of the By-Laws, dealing with salaries and wages.
DOG LEASH LAW
The Dog Leash law, adopted at the Annual Town Meeting, �%Us
disapproved by Attorney General Elliot L. Richardson "for the reasons
that it is too vague and arbitrary to be enforceable as a by-law and
is inconsistent with the system of regulation established by G.L.
c. 140, #151 to 173.r
COMPUTERIZATION
Office work today seems to be overburdened with detail, and thought
must be given to introducing computerized methods, which will handle
the voting list, street list, dog list etc.
EVENTFUL YEAR FOR TOWN CLERK
For the first time in over 30 years as your Town Clerk, I was
forced to miss the Annual Town Election and Town Meeting because
I suffered a cardiac attack late in February and was out of the office
for several weeks recuperating. I am deeply appreciative to my
assistant, Mr. Quinton B. Jones who stepped into the breach and
very nicely handled the election and town meeting. I also appreciate
the loyalty and willingness of the personnel in my office, Mrs. Eleanor
Hickey, and Mrs. Eleanor P. Power, to work overtime to see that all
the detail was taken care oL Also to my Assistant Registrar Mrs.
Margaret McKeen.
Following my recuperation and return to work, I was honored by
The Massachusetts Town Clerks' Association by being elected "Town
Clerk of the Year" for services rendered to the Association for
publication of "The Public Recorder" monthly bulletin for over
20 years.
174 TOWN OF WATERTOWN
The Selectmen, Philip Pane, John A. Ryan and Robert A. Manzelli
also signally honored me by designating the week of October 22-28
as "George B. Wellman Week in Watertown." They issued a procla-
mation of which I am extremely proud
A New England Association of City and Town Clerks was formed
on December 8, 1967 and I received the further recognition of being
elected as its first President but declined the honor to devote my full
strength to serving the town of Watertown.
GEORGE B. WELLMAN,
Town Clerk
FEES COLLECTED IN THE OFFICE OF THE TOWN CLERK
FOR LICENSES AND PERMITS ISSUED IN 1967
FOR THE OFFICE OF TOWN CLERK
Marriage Permits 1,074.00
Mortages 2,870.00
Mortages (Discharged) 108.00
Birth Certificates 866.00
Death Certificates 523.00
Citizen Certificates 36.00
Business Certificates 118.00
Marriage Certificates 179.00
Conservation Fees 322.25
Miscellaneous 190.20
Poll Books 352.00
Zoning By-Laws 19.00
Federal Liens 141.00
Watertown Records 167.46
Pole Locations 67.50
Gasoline Renewals 866.75
Physician Certificates 2.00
Declaration of Trust 5.00
Liquor I.D. Cards 2.00
Trust Agreement 2.00
$7,911.16
CONSERVATION LICENSES
Fishing Licenses (Resident) 3,323.25
Hunting Licenses (Resident) 2,084.25
Sporting Licenses (Resident) 1,237.50
Fishing Licenses (Minor) 143.00
Fishing Licenses (Female) 242.25
ANNUAL REPORTS - 1967 175
Fishing Licenses (Special) 5.25
Fishing Licenses (Non-Resident) 19.50
Duplicate Licenses 3.50
Archery Licenses 11.00
Trapping Licenses 8.75
$7,078.25
FISH AND GAMES LICENSES
There were 1,382 licenses issued in 1967 and the amount collected
totaled $7,078.25. Of this amount $322.25 representing fees, was
turned into. the Town Treasury, and the balance $6,756.00 was sent
to the Department of Conservation, Boston, Massachusetts.
DOG LICENSES
Male Dogs 5q7 at $2.00 $1,194.00
Female Dogs 91 at $5.00 455.00
Female Dogs (Spayed) 331 at $2.00 662.00
Kennel Licenses 3 at $10.00 30.00
$2,341.00
There were 1022 dogs licensed of which 9 were seeing eye dogs
for which there is no fee and 3 kennel licenses.
The gross amount collected $2,341.00 was turned into the Town
Treasury.
GEORGE B. WELLMAN
Town Clerk
I have examined the accounts of the Town Clerk for fees collected
and have found them to be correct.
JOHN J. SHEEHAN
Town Auditor
FEES COLLECTED IN THE OFFICE OF THE TOWN CLERK
FOR LICENSES AND PERMITS ISSUED IN 1967
BY THE SELECTMEN
Theatre Permits $ 25.00
Victualler Licenses 3,800.00
Liquor Licenses 36,780.00
176 TOWN OF WATL:RTOWN
Auto Dealers Licenses 275.00
Pin Ball 645.00
Lodging House Permits 14.00
Music Box Permits 910.00
Junk, Auctioneer, etc. 350.00
One Day Beer Permits 593.00
Gasoline Registration 72.00
Entertainment Permits 26.00
Open Air Parking 30.00
Sunday Entertainment 285.00
Sound Truck Permit 3.50
1 A.M. Closing 360.00
Liquor I.D. Cards 130.00
Bowling Licenses 260.00
X-mas Tree Permits 70.00
$41,262.50
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
$41,262.50.
GEORGE B. WELLMAN
Town Clerk
I have examined the accounts of the Town Clerk for fees collected
in the office and have found them to be correct.
JOHN S. SI-iEEHAN
Town Auditor
ANNUAL REPORTS - 1967 177
REPORT OF THE COLLECTOR OF TAXES
I respectfully submit the following report relative to the collection
of taxes, assessments, motor vehicle excises and water charges for
the year 19 67.
1967 Real Estate Taxes
Commetment August 4, 1967 $7,850,273.2r
Refunds 80,730.77 $7,931,004.U2
Paid to Treasurer $7,435,379.23
Abatements 360,759.93
Credit by Tax Titles 22,125.67 $7,818,264.83
Balance January 1, 1968 $ 112,739.19
1967 Personal Taxes
Commitment August 4, 1967 $ 525,291.63
Commitment December 20, 1967 18,880.00
Refunds 95.40 $ 544,267.03
Paid to Treasurer $ 514,823.83
Abatements 169.92 $ 514,993.75
Balance January 1, 1968 $ 29,273.28
1967 Motor Vehicle Excises
Commitment March 14, 1967 $ 145,777.50
Commitment April 5, 1967 129,553.38
Commitment May 1, 1967 130,729.50
Commitment May 24, 1967 157,245.00
Commitment June 21, 1967 114,646.72
Commitment August 14. 1967 64,214.83
Commitment September 25, 1967 81,025.83
Commitment October 10, 1967 32,939.95
Commitment November 2, 1967 5,530.00
Commitment November 20, 1967 30,757.45
Refunds 20,612.46 $ 913,032.62
Paid to Treasurer $ 813,522.61
Abatements 61,502.80 $ 875,025.11
Balance January 1, 1968 $ 38,007.21
178 TOWN OF WATERTOWN
1966 Real Estate Taxes
Balance January 1, 1967 $ 103,474.88
Refunds 17,920.66 $ 121,395.54
Paid to Treasurer $ 98,813.01
Abatements 17,701.60
Credit by Tax Titles 4,880.93 $ 121,395.54
Balance January 1, 1968 $ .00
1966 Personal Taxes
Balance January 1, 1967 $ 10,908.72
Refunds 261.60 $ 11,170.32
Paid to Treasurer $ 9,469.92
Abatements 1,700.40 $ 11,170.32
Balance January 1, 1966 $ .00
1966 Motor Vehicle Excises
Balance January 1, 1967 $ 90,427.38
Commitment January 31, 1967 37,927.86
Commitment February 14, 1967 9,041.30
Commitment April 12, 1967 7,088.04
Commitment July 28, 1967 _143.01
Refunds 9,797.44 $ 154,425.03
Paid to Treasurer $ 128,986.33
Abatements 25,438.70 $ 154,425.03
Balance January 1, 1968 .00
1965 Motor Vehicle Excises
Balance January 1, 1967 $ 9,037.04
Refunds 6.60 $ 9,043.64
Paid to Treasurer $ 4,880.19
Abatements 4,163.45 $ 9,043.64
Balance January 1, 1968 $ .00
ANNUAL REPORTS - 1967 179
1965 Real Estate Taxes
Balance January 1, 1967 $ .00
Refunds $ 2,717.00 $ 2,717.00
Abatements $ 2,717.00 2,717.00
Balance January 1, 1968 .00
Water Charges
Balance January 1, 1967 28,283.26
Commitments 475,898.45
Refunds 804.20 $ 540,985.91
Paid to Treasurer $ 460,797.11
Abatements 368.84
Transferred to Water Lien 7,819.45 $ 468,985.40
Balance January 1, 1968 $ 36,000.51
Total Payment to Treasurer
By Collector of Taxes
1967 Real Estate Taxes $7,435,379.23
Interest $ 1,792.77
1967 Personal Taxes 514,823.83
Interest 73.20
1967 Motor Vehicle Excises 813,522.61
Interest 573.80
1966 Real Estate Taxes 98,813.01
Interest 2,641.87
1966 Personal Taxes 9,469.92
Interest 172.85
1966 Motor Vehicle Excises 128,986.33
Interest 1,461.95
1965 Motor Vehicle Excises 4,880.19
Interest 148.60
$9,005,875.12
Receipts from Total Interest 6,865.04
Receipts from Total Costs 6,059.34
Receipts from Statements of Liens 901.00
Receipts from Unapportioned Sidewalk Assessments
paid in advance 1,209.02
180 TOWN OF WATERTOWN
Receipts from Apportioned Sidewalk Assessments
paid in advance 980.50
Receipts from Apportioned Street Assessments
paid in advance 1,078.94
Receipts from Interest on Assessments
paid in advance 18.36
Receipts from Motor Vehicle Excises
paid after abatement 224.68
Receipts from Interest on Motor Vehicle Excises
paid after abatement 37.16
Receipts from Water Charges 460.797.11
Total Paid to Treasurer during 1967 $9,484,046.27
Approved December 31, 1967
John J. Sheehan
Auditor
JOHN J. KENNEDY
Collector of Taxes
ANNUAL REPORTS - 1967 181
REPORT OF THE TOWN ENGINEER
The following is the report of the Town Engineer for 1967. The
permanent and temporary personnel of the Engineering Department
is as follows:
James H. Sullivan - Town Engineer - Grade V
Joseph P. 'McHugh - Civ=il Engineer - Grade IV
Philip M. Barrett - Junior Civil Engineer, (Construction) Grade III
Robert J. Gildea - Provisional Junior Civil Engineer, Grade III
Charles Gately - Provisional Senior Engineering Aid Grade 11
Richard Crowley - Provisional Senior Engineer Aid, Grade H
Edward Lindahl - Provisional Junior Engineering Aid, Grade I
Marion F. Lambert-Senior Clerk Typist
TOWN COUNSEL
Numerous reports, descriptions and plans of easements have been
made for the Town Counsel during the past year. Also sidewalk
plans and orders for recording were prepared for walks that were
ordered in an constructed by the Board of Selectmen.
REGISTRY OF DEEDS
During the year we have made numerous trips to the Registry of
Deeds, Cambridge, for the purpose of looking up deeds and land plans.
POLICE DEPARTMENT
The Traffic Division has been furnished many plans of street in-
tersections for use in placing stop signs.
GROVE STREET RAILROAD BRIDGE
RECONSTRUCTION AND STREET WIDENING
Plans are in process for complete rebuilding of this bridge which
is temporarily shored up. Chapter 90 funds will be used for this
project. The Town i%rill cooperate in furnishing information for such
land takings as may be necessary.
ARSENAL PROPERTY
Upon request of the Watertown Re-Development Authority this
182 TOWN OF WATERTOWN
department researched old records and compiled a plan which gave
a reasonable accurate area of that land the Authority wishes to acquire.
I would also wish to thank Mr. Louis Santoro of the University of
Massachusetts for his help in using the computer at the University.
WATER DEPARTMENT
This department has been cooperatiog with the Water Department
by furnishing information on underground facilities to the consultant
firm of Metcalf and Eddy.
I have served as a member of the Water Construction Committee
for the past year, attending twenty meetings.
MISCELLANEOUS
The usual number of surveys, plans and reports have been prepared
and we have also given a normal amount of street lines and grades
to property owners and others as requested.
This department has during the year given street line data, etc. to
private engineers and surveyors, street lines, house numbers, sewers
and drain locations and general engineering information, have given
to the public over the desk and by telephone.
I wish to express my appreciation to the Board of Selectmen, all
Town Departments and personnel of this department for their co-
operation and assistance.
Respectfully submitted,
JAMES. II. SULLIVAN
Town Engineer
NEW CURBING SET BY TOWN----------1967
GRANITE CURBING
Street Length Straight Corner Blocks
Palmer Street 22 feet 2
Standish Road 44 feet 2
Merril Road 47.5 feet 2
Franklin Street 27.5 feet 2
Frankline Street 43 feet 2
Evans Street 72 feet 4
Standish Road 53 feet 2
Rutland Street 35.5 feet 1
Green Street 30 feet 2
Bartlett Street 49 feet 2
Standish Road 49 feet 2
TOTAL 478.5 feet 23
ANNUAL REPORTS - 1967 183
BLACKTOP BORDER
2118 feet
GRANOLITHIC SIDEWALK
2259 square feet 4 inch
403 square feet 6 inch
BITUMINOUS SIDEWALK
3389 square feet
BITUMINOUS CURB
215 feet
SEWER MAIN LAID BY TOWN
Street Length Size S.M.H.
Woodleigh Road 23' 6" 1
Rosedale Road 134.5' 6" 2
DRAINAGE LAID BY TOWN
Street Length Size C.B.
Claredon Street 49.5' 8" 2
Elm Street 58' 10"
Warren Street 20' 12" 2
Capital Street 24' 12" 2
Prentiss Street 26' 12" 3
SEWER MAIN RELAID BY CONTRACTOR
Street Length Size D.M.H.
Hovey Street 470' 12" 1
DRAINAGE RELAID BY CONTRACTOR
Street Length Size D.M.H.
Hovey Street 490' 15" 1
184 TOWN OF WATERTOWN
GRANOLITIIIC SIDEWALKS CONSTRUCTED BY TOWN
Square feet 6" depth 250 feet
BITUMINOUS CONCRETE SET BY CONTRACTOR 1967
Square feet 15,382
ASPHALT CURBING SET BY CONTRACTOR 1967
Length 651
MISCELLANEOUS DATA -- 1967
Number of sewer connections in server system 8150
Miles of sewer mains in sewer system 72.39
Miles of drainage pipes in drainage 5y9em 62.50
Number of catch basins 2959
Total length of public streets and various types of construction:
Bituminous concrete-and sheet asphalt 37.59 miles
Bittuninous macadam 21.04 miles
Gravel and oil 1b.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 of 4.167 square miles
Extent of Watertown North and South 1.84 miles
Extent of Watertown East and West 3.81 miles
Area of Public grounds Approx. 137 miles
Area of Metropolitan park land Approx. 81 acres
Length of State Road - Main Street Bridge to
Waltham Line , .83 miles
L::ngth of Metropolitan Park Roadways
Arsenal Street(Charles River Road to Bridge) .17 miles
Charles River Road (Watertown town line to
Galen Street) .95 miles
ANNUAL REPORTS - 1967 185
Nonantum Road (Watertown to Galen St) .34 miles
North Beacon Street (Charles River Road to Bridge) .95 miles
Total 1.90 miles
Elevation at Main Street and Main Street and
Merchants Row 19.19 feet
Elevation at Main Street and Waltham Line 69.00 feet
Elevation at Sycamore Street and Belmont Line 79.18 feet
Elevation at Church Street and Marion Road 41.35 feet
Elevation at Common Street and Lock Street 201.73 feet
Elevation at Belmont Street near Mt. Auburn Street 44.90 feet
Elevation at Arsenal Street and Charles River Road 21.60 feet
Elevation at Galen Street and Williams Street(Newton
Line) 51.53 feet
Total number of plans and sketches on file in the
Engineering Department 17,995
Total Number of index cards in the Engineering Dept. 21,890
Number of sewer connection located in 1967 12
Total Length of feet in Sewer connection located
in 1967 503.4
186 TOWN OF WATERTOWN
REPORT OF THE
WATERTOWN' HOUSING AUTHORITY
January 1, 1967-December 31, 1967
WATERTOWN 200-3c, 667-1 and 667-2
I am submitting herewith a report of the activities of the Water-
town Housing Authority for the calendar year ending December 31, 1967.
During 1967, the following turnover took place:
Homes Purchased 5
Other rentals 24
New Tenants 29
The average shelter rent (not) including charges for heat, domestic
hot water and gas is approximately $66.17 a month for 228 tenents
in both projects.
HOUSING FOR THE ELDERLY-WATERTOWN 667-1
During 1967 there was one vacancy in Watertown 667-1 which filled
from applications on hand.
In October, Modern Decorators were awarded a contract to paint
interior of (40) Elderly Apartments, Hallways and Recreation Hall
for $73,00.00. This was started in December of 1967.
HOUSING FOR THE ELDERLY-WATERTOWN 667-2
As directed by the Town Meetings in the year of 1967, the Town
purchased the Woodland Properties as a site for a Elderly Housing
Development and is now in the process of turning it over to the Housing
Authority.
The Watertown Housing Authority is preparing to accept bids and
hopes to start construction in the Spring of 1968.
VETERAN'S HOUSING WATERTOWN 200-3C
The Authority hopes to take care of two major maintenance problems
in 1968, the re-roofing of (31) buildings, and the conversion of(25)
buildings from central heating to individual gas heat.
ANNUAL REPORTS - 1967 187
STATEMENT OF ASSETS, LIABILITIES AND SURPLUS ACCOUNT
For Year Ending December 21, 1967
WATERTOWN 200-3C
ASSETS
Union Market National Bank $ 14,603.83
Savings Bank, Federal Savings and Loan
and Cooperative Banks 206,949.59
Petty Cash Fund 50.40
Change Fund 100.00
Accounts Receivable - Tenants 1,705.85
Investments - Treasury Bills 35,000.00
Prepaid Fire Insurance 1,698.13
Development Costs $2,511,000.00
Less Development Cost
Liquid ation 572,000.00 1,939,000.00
Total Assest $2.199,107.40
LIABILITIESS
Tenants' Security Deposits $ 5,700.00
Notes Authorized $2,511,000.00
Less Notes Retired 572,000.00 1,939,000.00
Debt Service Reserve 100,740.00
Operating Reserve 115,334.39
Prepaid rents 447.90
Group Insurance 57.90
Matured Interest & Principal 5.33
Total Liabilities $2,161,285.52
Income 37,821.88
$2.199,107.40
Dwelling Rent Schedule $ 198,468.59
Misc. Project Income 11,549,34
State Aid 42,775.00
Reduction from Prior Supplus 20,000.00
Less: Expense 135,971.05
Debt Service Expense 99,000.00
Income $ 37,821.88
188 TOWN OF WATERTOWN
STATEMENT OF INCOME AND EXPENSES FOR YEAR
ENDED DECEMBER 31, 1967 - WATERTOWN 200-3C
Dwelling Rent Schedule $198,468.59
Miscellaneous Project Income 11.549.34
Total Project Income $210,071.93
Administration Expenses 24,191.15
Utilities 39,730.33
Wages Materials and Supplies 45,010.98
Insurance Expense 4,456.59
Contrib. To Pension Funds 3,430.00
Payments in Lieu of Taxes 8,208.00
Provision for Operating Reserves 10,944.00
Debt Service Requirements 99,000.00
TOTAL EXPENSE $234,971.05
Deficit(before State Aid) 24,953.12
Commoniyealth Contribution 42,775.00
Reduction from Prior Surplus 20,000.00
Total State Aid 62,775.00
Surplus $ 37,821.88
STATEMENT OF ASSETS, LIABILITIES
AND SURPLUS ACCOUNT
For Year Ending December 31, 1967 - Watertown 667-1
ASSETS
Coolidge Banlc and Trust Co. $ 2,378.29
Investments - Treasury Bills 25,000.00
Development Costs $476,000.00
Less: Development Cost Liquidation 45.000.00
Prepaid Insurance 656.83
TOTAL ASSETS $450,035.05
LIABILITIES
Prepaid Rents 48.50
ANNUAL REPORTS - 1967 189
Notes Authorized $467,000.00
Less: Notes Retired 45,000.00 422,000.00
Matured Interest & Principal 631.59
Debt Service Reserve 9,290.00
Operating Reserve 15,443.15
TOTAL LIABILITIES 447,413.24
INCOME 2,621.81
$450.035.05
Dwelling Rent Schedule $ 23.544.00
Project Income 1,291.50
State Aid 13,675.00
Reduction Prior Surplus 4,000.00
Less: Expenses 15,488.69
Debt Service 24,400.00
Income 2,621.81
STATEMENT OF INCOME AND EXPENSES FOR YEAR
Ended December 31, 1967 - Watertown 667-1
Dwelling Rent Income $ 23,544.00
Misc. Project Income 1,291.50
Total Project Income $ 24,835.50
Administration Expenses 1,243.49
Utilities 5,529.47
Wages, Materials and Supplies 4,169.50
Insurance Expense 985.48
Contrib. to Pension Funds 360.00
Collection Losses 210.75
Provision for Operating Reserves 1,440.00
Provision for Dept Service Reserve 1,550.00
Debt Service Requirements 24,400.00
TOTAL EXPENSES $ 39,888.69
DEFICIT (before State Aid) 15,053.19
Commonwealth Contribution 13,675.00
Reduction from Prior Surplus 4.000.00
TOTAL STATE AID 17.675.00
SURPLUS $ 2,621.81
190 TOWN OF WATERTOWN
The State Street Bank and Trust continues to act as Fiscal Agent in
connection with temporary financing.
A bid by State Street Bank and Trust Co. of 3.76% was accepted on the
9th series notes dated December 6, 1967due December 6, 1968 amounting
to $422,000 on Watertown 667-1 (Elderly Housing).
A bid by The First National Bank of Boston of 3.81% was accepted on
the First series notes dated December 6, 1967 due December 6, 1968
amounting to $1,950,000 on Watertown 677-2(Elderly Housing). Premium
of$24.00.
A bid by the First National Bank of Boston of 3.81% was accepted on
the 13th series noted dated December 6, 1967 due December 6, 1968
amounting to $1,939,000 on Watertown 200-3C (Veterans Housing).
Premium of$24.00.
The Union Market National Bank of Watertown acts as the depository
in connection with the purchase and scale of U.S. Treasury Bills for
the Administration Fund of 200-3C and the Development Fund of 667-2,
and the Coolidge Bank and Trust Company is Depositary in this
connection for Watertown 667-1
GERARD J. RILEY
Executive Director
ANNUAL REPORTS - 1967 191
REPORT OF THE SEALER OF WEIGHTS & 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 $2,376.70
Scales Adjusted Sealed Not-Sealed :Condemned
over 10,000 lbs. 3 9
5,000 to 10,000 3 4 1
100 to 5,000 55 125 7 2
under 100 94 227 8 5
Weights
Avoirdupois 262
Metric 195
Apothecar, 156
Automatic Measuring Devices
Gasoline Meters 23 260 3
Oil, Greese Meters 62 1
Vehicle,Tank Meters 15 49 2
Bulk Meters 5 11
Taximeters 39
Fabric , Measuring Devices
Cloth 13
Yardsticks 18
198 1430 34 8
Inspections
Pedlers Licenses 23
Pedlers Scales 18
Junk Scales 1
Other Inspections 300
Marking of Food Pkgs. 3050
Marking of Bread 800
Trial Weighing 3850
8042
Respectfully submitted,
CHARLES A. HENDERSON
Sealer of Weights and Measures
192 TOWN OF WATERTO WN
REPORT OF THE SCHOOL DEPARTMENT
School Committee
JOHN J. CARVER, Chairman Term expires 1968
DONALD J. BOWLER, Secretary Term expires 1970
GUY CAR13ONE Term expires 1968
JAMES M. OATES Term expires 1969
JEROME B. WEISNER Term expires 1969
JOSEPH J. BOYCE Term expires 1970
ANTONIO MOSCA Term expires 1970
DR. RAYMOND R. DELANEY
Superintendent of Schools
It is an honor to present this eighty seventh Annual Report of the
Superintendent of the Watertown Public Schools.
Appreciation is expressed to Mr. Tomas O'Brien, Assistant Super-
intendent of Schools, and other members of the staff who played
a major role in the preparation of this Report.
During the fiscal year of nineteen hundred and sixty seven four
events of major significance took place. These are in chronological
sequence as follows:
1. The resignation of Mr. Francis A. Kelly as Superintendent
of Schools.
2. The Report of the Harvard Survey of our schools: "Watertown
The Education of Its Children."
3. The Opening and Dedication of the Hosmer School.
4. The appointment of Dr. Raymond R. Delaney as Superintendent
of Schools.
Mr. Francis A. Kelly, announced to the School Committee on April
11, 1967 that it was his intentions to retire on August 31, 1967. His
formal resignation was submitted on September 12, 1967 with an
effective date of September 30, 1967. The resignation was accepted
with regrets.
Mr. Francis A. Kelly began his tenure of office as Superintendent
of Schools in Watertown on January 2, 1929. Apart from his duties
as Superintendent, Mr. Kelly served seven building committees,
the School Committee, the Recreation Commission, the Ration Board
and the Massachusetts Athletic Council. IIe served as Chairman
on many of these boards. He served as Vice President of the Middlesex
Teachers Association and President of the Middlesex Health Asso-
ciation. President of the Massachusetts Track Association,' Superin-
tendent of Playgrounds and President 'of the Jack Ryder Track Club
were among his other attainments.
Mr. Kelly %vas a member of the American Association of School
Administrators, tho Massachusetts and New England Association
of School Superintendents, the National Education Association, the
Massachusetts Teachers Association and the Watertown Teachers
Association.
ANNUAL REPORTS - 1967 193
On November 7, 1967 close to five hundred friends gathered at the
Sidney Hill Country Club in Chestnut Hill to pay tribute to his many
years of service in the Town of Watertown. Fie served over twenty
eight years as Superintendent of Schools. In addition to respresenta-
tives of his affiliated organizations, the State Legislature, the Com-
mission of Education, the Associate Commission of Education, the
Town of Watertown, the Massachusetts Teachers Association and
many other either in person or by telegram gave tribute to his many
years of dedicated service to the Watertown School Department and
the Town of Watertown.
FEDERAL FUNDS
The Watertown School System has taken advantage of the following
federal grants: (1) Programs for better schooling for the educationally
deprived children, $64,000; (2)Improvement of school library resources,
$10,545; (3) Instructional and occupational equipment for business and
office occupations, $3,905; (4) . Purchase of equipment for Science,
Mathematics, History, Geography, and English, $4,153; (5) Programs
in guidance and counseling, $6,722; (6) A new program in adult basic
education, $7,117; (7) An arts program shared by Brookline, Belmont,
Lexington, Newton, Waltham; and Watertown, $304,900; (8) Federal
aid for the school lunch program, $110,000; (9) Funds to assist schools
in federally affected areas, $68,574.
The MARS program dealt with the needs of individual students in
developing skills and attitudes associated with learning. Noting that
the child's attitudes towards the skill subjects are of prime importance
the project included remedial work in math and reading.'An approach
was used to foster good attitudes toward these subjects and learning
in general. The child was made to feel that success for him is possible.
The arts program this year will bring to Watertown, in both the
elementary and secondary levels, drama, visual arts, music,and dance.
Some of these programs will include professional actors, of high
calibre, teacher training by Miss Viola Sponlin,greatest living exponent
and practitioner of improvisation for theatre games, exhibitions from
the Museum of Fine Arts, a music program called, "Music Can Tell
Us How People Live", and a resident-dance will attempt gentle
exposures to the world of dance. This program is designed to foster
an understanding of the arts and their place in our daily lives.
The library project is well on its way in opening libraries in our
schools. This project will furnish some books to establish an organized
library in each school. Additional books will have to be added to meet
the needs of all the schools. The schools that now have libraries are:
Watertown High School, East and West Junior High Schools, Coolidge,
Phillips, Browne, and Hosmer School. This year the Lowell and
Cunniff will get a start on their libraries. It is planned that next year
194 TOWN OF WATERTOWN
the funds will be used to start libraries in the Parker and Marshall
Schools. Federal library funds place about 1,400 volumes in each
school.
Matching grants continue to improve instructions through the purchase
of teaching materials and equipment. Areas such as science, mathe-
matics, history, geography, and English have benefited by these funds.
Expanded programs in guidance have been assisted by federal
grants. Two new counselors are now active in the elementary schools.
The high school business program continues to develop through
the purchase of new equipment designed to improve vocational training.
An adult education program has been funded.This program is designed
to meet the individual needs of adults in the basic skill subjects so they
may improve and continue their education.
Other programs such asthe school lunchprogram, federal reimburse-
ment for pupils whose parents work on federal property, and teacher
training programs continue to play a significant part in the growth
of the Watertown School System.
THIS APPOINTMENT OF THE NEW SUPERINTENDENT
After a distinquished career covering a span of 29 years as Super-
intendent of Schools, Francis A. Kelly announced his retirement on
April 11, 1967. The School Committee thereupon engaged the services
of Dr. Harold C. Hunt of the Harvard School of Education to act as
a consultant in selecting a new superintendent. Wide publicity was
given the vacancy with the request for applications being circulated
through the press and to various educational and professioanl asso-
ciations. In addition, letters were sent to 110 institutions for higher
learning principally those having Graduate School of Education.
Fifty-four applicants representing 20 institutions and coming from
16 states were received. Positions held by the candidates ranged from
Superintendents (22), Assistant Superintendents (10), High School
Principals (6), to elementary School Principals (2). All candidates
received a brochure describing Watertown historically, its school
system, and its government. Suggested requirements for the posi-
tions were also supplied all candidates and educational institutions.
On August 3, 1967, Dr. Hunt presented to the School Committee
the names of six candidates to be interviewed. From this group Dr.
Raymond R. Delaney, Assistant Superintendent of Schools in Mineola,
New York, was selected. Announcement of this appointment was made
at a press conference on September 20, 1967. Dr. Delaney assumed
the office of Superintendent on December 1, 1967.
ANNUAL REPORTS - 1967 195
ELEMENTARY ARITHMETIC PROGRAM
The new elementary school Arithmetic program adopted by the
School Committee in 1966 is meeting with continued success in its
second year of system wide operation. Many of the recommendations
of the four year old Elementary School Arithmetic Committee have
already been realized; vis. (1) all children in grades kindergarten
through six have been provided with a text of the Addison Wesley
series, (2) an Arithmetic specialist for the elementary grades was
carefully chosen and has been working with the children and teachers
during this two year period, (3) a budget has been made available for
the purchase of arithmetic materials, (4) additional materials and a
professional Mathematics library have been secured with federal
money under Title III of the Elementary and Secondary School Act,
and (5) Centimeter blocks now available in all schools are being used
with increasing frequency and skill.
Other changes, not specifically outlined in the original Arithmetic
Committee report, are these; (1) an inventory of Arithmatic progress
for the several grades has been prepared by the teachers and the
Arithmetic specialist at grade level meetings and refined by the di-
rector of guidance, (2) Arithmetic Clubs which meet after school
weekly have been formed in each school to provide challenges for the
mathematically curious student and (3) interesting lessons and work
sheets offered by teachers at grade level meetings have been mimeo-
graphed, compiled in notebooks, and distributed w all teachers at the
appropriate grade level.
In a continuing effort to make Watertown's Arithmetic program
second to none, a forward looking in-service course is being offered
in the second semester of the 1967-68 school year. The course is
largely the University of Illinois Arithmetic Course prepared under
the direction of David A. Page with funding by the National Science
Foundation. Miss Catherine Tobin, Watertown's Arithmatic Specialist,
is the course instructor and there are seven group discussion leaders.
Credit on all salary schedules has been approved by the school committee
for those who successfully complete course requirements. Sixty-six
elementary school teachers and four auditors have enrolled in the
course.
THE HOSMER SCHOOL
After an exhaustive economic and engineering feasibility study by
the Steffian Associates the Hosmer Survey Committee decided that
it was in the best interests of the Town to build a new school. The
Survey Committee became the Building Committee. After interviewing
fourteen architects and visiting over fifty schools the firm of Korsland
and Quinn Inc. was selected. The sum of one million, seven hundred
196 TOWN OF WATERTOWN
thousand dollars was appropriated. The Leonard Rugo Company was
awarded the general contract. The committee will complete the building
well within the appropriation.
The target date of August, nineteen hundred and sixty-seven was
set for the completing of the building. Although several minor items
must be completed before acceptance the school opened on schedule.
The School has twenty-seven classrooms, two kindergartens, three
classrooms for the educable and trainable, two all purpose rooms,
a dental and health clinic, science room, art room, library, guidance
rooms, remedial rooms, office and adequate storage-space. All class-
rooms have sinks, bubblers and screens for audio-visual education.
Kilns for ceramics, closed circuit television, equipment for televising
and receiVing, a planetarium a climatarium learning centers, re-
cordings and many other types of innovative materials and equipment
are available to the staff. Some of the classrooms are expandable
to allow for team teaching or large group activity.
The building and equipment should make possible a modern edu-
cational program for a jet society.
Ease of maintenance, pupil safety and pupil comfort have at all times
been a serious consideration of the Committee.
The New Hosmer School will make possible a school plant which will
enable the children of the district the opportunity to develop their
minds and bodies to the limit of their capacity in an environment
conducive to sound educational practices. The school should also
serve as a meeting place for the adult and recreational groups of the
neighborhood.
Harvard Survey
HARVARD UNIVERSITY
GRADUATE SCHOOL OF EDUCATION
Center for Field Studies Roy E. Larsen Hall, Appian Way
Cambridge, Massachusetts 02138
The School Committee
Watertown Public Schools
Watertown, Massachusetts May 9, 1967
Gentlemen:
During the past ten months, the Center for Field Studies has been
engaged in a comprehensive study of the Watertown school system.
The results of the.study are contained in the report, WATERTOWN:'
THE EDUCATION OF ITS CHILDREN, which is here transmitted
in accordance with the Agreement dated July 1, 1966.
ANNUAL REPORTS - 1967 197
The Report is intended to aid in the planning for the future of educa-
tion in Watertown. Recognized in both the need for change in the
schools and the potential for such change. The observations of the
members of the Study Staff lead them firmly to conclude that Watertown
is able to improve its educational system so long as the community
is willing to initiate an effort for such improvement.
In the course of the study the Staff has had the cooperation of many
individuals and groups within the schools and the community. Valuable
assistance was provided by the Superintendent and his administrative
staff, the Watertown teachers, nonpublic school personnel, public
officials, and private citizens. The Study Staff is most grateful to
them.
To the School Committee of Watertown a deep appreciation is ex-
pressed for its cooperation and interest in the entire course of the study.
Sincerely yours.
HAROLD C. HUNT
Eliot Professor of Education
The recommendations of the Harvard Survey have been under study by
the School Committee, the Administrative Staff, a Committee appointed
by the Chairman of the School Committee and the Permanent School
Building Committee. Several recommendations have been incorporated
into the nineteen hundred and sixty eight budget. Depth studies will be
made relative to recommendations included in the report.
198 TOWN OF WATERTOWN
RESIGNATIONS AND RETIREMENTS
January 1, 1967-December 31, 1967
Name School Reason for Leaving
Carol Callaghan Senior High Married
Alice W. Deary Senior High Moved
Sheila Cassidy Senior High Resigned
Sheila Heneghan Senior High Married
William Jenkins Senior High Another Position
Joseph Malley Senior High Retired
Fred Megrian Senior High Deceased
Jan Mines Senior High Moved
Albert Robinson Senior High Resigned
Katherine Schultz Senior High Resigned
Ruth Trudel Senior High Moved
Marjorie Appel East Junior High Retired
Elinor C. Dooley East Junior High Married
Guy Garron East Junior High Another Position
Katherine Roberts East Junior High Retired
Judith Russell West Junior High Resigned
Rosemarie Saluti West Junior High Married
Stella Tsolas West Junior High Married
Florence Harris Browne Retired
Florence Fitzgerald Cunniff Retired
Regina Curtin James Russell Lowell Married
Ann Guden Marshall Spring Married
Elaine Thomas Parker Married
Marilyn Binder Phillips Moved
John Watson Special Another Position
ANNUAL REPORTS - 1967 199
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200 TOWN OF WATERTOWN
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ANNUAL REPORTS - 1967 LU1
STATISTICAL DATA
FINANCIAL STATEMENT FOR FISCAL YEAR ENDING
DECEMBER 31, 1967
Appropriated by Town Meeting $3,681,791.00
Expended $3,663,007.00
Balance 18, 714.00
$3,681,791.00
Itemized Expenditures
Administration $ 66,092.81
Instruction 3,017,279.26
Other School Services
Attendance 18,329.00
Health Services 31,353.17
Pupil Transportation 41,149.86
Food Services 20,000.00
Athletics 25,000.00
Operation and Maintenance 392,301.56
Fixed Charges 3,794.00
Community Services 788.00
Aquisition of Fixed Assest 19,989.95
Program with Other Districts 26,999.39
$3,663,077.00
i ABLE II
MONEY RECEIVED INTO THE TOWN TREASURY AS A
RESULT OF SCHOOL DEPARTMENT OPERATION
(Only Federal Reimbursement is expended for school purposes)
A. TUITION
Non resident Child Guardianship, Summer School $ 8,793.35
B. STATE REIMBURSEMENT
Youth Service Board, Special Education,
Transportation State School Fund, State
Aid School Buildings $ 460,346.00
C. FEDERAL REIMBURSEMENT
Public Law 874 68,572.00
Public Law 864 7,273.50
Public Law 88-210 3,897.00
Public i,aw 98-10 74,097.00
153,803.50
202 TOWN OF WATERTOWN
D. MISCELLANEOUS RECEIPTS
Hall Rentals, Telephone Commissions, Manual 680.21
Training, Lost Books
$ 623,623.06
STAFF MEMBERSHIP
GENERAL STATISTICS - DEaMB1 R 31, 1967
Number of Schools Buildings 11
Senior High School 1
Junior High Schools 2
Elementary Schools 8
Principals: Men Women Total
Senior High School 1 1
Junior High School 2 2
Elementary Schools 6 1 7
. 0
Directors and Deans:
Industrial Arts 1 1
Guidance 1 1
Physical Education 1 1
Music 1 1
Art 1 1
Audio Visual Aids 1 1
Cafeteria 1 1
School Psychologist 1
School Adjustment Counselor 1 1
Deans 1 1
10
Supervisors:
Physical Education(girls) 1 1
Speech Correction 1 1
Home Economics 1 1
3
Special Teachers:
Librarian 4 4
Special Classes 1 3 4
Art 1 3 4
Music 2 2 4
Speech Correction 1 2 3
Physical Education 4 2 6
Manual Training 1 1
ANNUAL REPORTS - 1967 203
Band Master 1 1
Remedial Reading 1 4 5
Home Economics (elementary) 1 1
37
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
Promotion of Health:
Nurses 5 4
Physicians (Part-time) 3 _ 3
7
Operation
Custodians 32 32
Matrons 3 3
35
GRAND TOTAL 392
MEMBERSHIP IN THE DAY SCHOOL BY GRADES
ELEMENTARY SCHOOLS 1965 1966 1967
Kindergarten 645 664 584
Special Class 40 36 36
Grade I 590 556 582
Grade II 546 531 491
Grade 111 515 501 511
Grade IV 500 508 484
Grade V 496 501 514
Grade VI 439 488 497
3771 3785 3699
204 TOWN OF WATERTOWN
JUNIOR HIGH SCHOOLS
Grade VII 442 440 479
Grade VIII 458 443 433
Grade IX 444 458 436
Special Class 8 12
1344 1349 1360
SENIOR HIGH SCHOOL
Grade X 479 456 457
Grade XI 455 468 461
Grade XII 425 444 _456
1359 1368 1374
6474 6502 6433
ANNUAL REPORTS- 1967 205
FOLLOW-UP SURVEY CLASS OF 1966
SUMMARY OF FOLLOW -UP SURVEY, GRADUATE of
WATERTOWN HIGH SCHOOL CLASS OF 1966
AS OF APRIL 1967
Number & Percentage According to High School Curriculum
Post-Secondary
School Status
Col Bus. Gen. 1A %-1
B G B G B G B Tot. Ave.
Full-time Employment
Regularly Employed 3 11 11 58 28 10 1 134 34.4
Military Service 4 -- 2 -- 15 -- 5 26 6.6
Married only (at home) -- 3 - -- -- -- -- 3 .8
Married and employed -- -- -- (2) -- -- -- (2) (5)
Totals 7 14 13 59 43 10 17 163 41.8
Continuing Education
Four year - Degree 51 63 2 1 5 -- -- 122 31.3
Tow year - Asso.
Degree 8 10 1 1 4 3 1 28 7.2
Three year - Diploma 1 2 -- 1 -- 1 -- 5 1.3
Two year - Diploma 4 6 9 9 6 -- -- 34 8.7
One year or less-
Diploma 8 6 -- 7 6 1 1 29 7.4
Totals 72 87 12 19 21 5 2 218 55.9
Wholly Unemployed
Wholly Unemployed 1 1 -- -- 2 -- 2 6 1.5
Moved - address
unknown -- -- -- 2 -- -- 1 3 .8
Number Graduates
Reporting 80 102 25 80 66 15 22 390 93.5
Number Graduates Not
Reporting 8 3 3 2 8 1 2 27 6.5
Total Number Graduates 88 105 28 82 74 16 24 417 100.
1 Percentage reporting in study
Total married is 1.3
�` Included with regularly employed
206 TOWN OF WATERTOWN
TABLE IA
PERCENTAGE OF GRADUATES BY CURRICULUM,
CLASS '66 IN FULL-TIME EMPLOYMENT,
COLLEGE OR SCHOOL, OR UNEMPLOYED,
AS OF APRIL 1966
Post-Secretary
School Status
Col. Bus. Gen. IA Total
Full-time Employment
Regularly Employed 7.7 66.7 46.9 54.4 34.4
Military Service 2.2 1.9 18.5 22.7 6.6
Married only 1.6 --- --- --- .8'`
Married and employed --- (1.9) --- --- (.5)**
Totals 11.5 68.6 65.4 77.1 41.8
Continuing Education
Four year - Degree 62.7 2.9 6.2 --- 31.3
Two year - Assoc. Degree 7.2 9.9 1.9 8.6 4.6
Three year - Diploma 1.6 .9 1.2 --- 1.3
Two year - Diploma 5.5 1'U 7.5 --- 8.7
One year or less - Diploma 7.4 7.7 6.7 8.6 4.6
Totals 87.4 29.5 32.1 9.2 55.9
Wholly Unemployed 1.1 --- 2.5 9.1 1.5
Moved-address unknown --- 1.9 --- 4.6 .8
Percentage Graduates
Reporting 94.3 95.5 90.0 91.6 93.5
Percentage Graduates Not
Reporting 5.7 4.5 10.0 8.4 6.5
`Total married is 1.3
.*Included with regularly employed
ANNUAL REPORTS - 1967 207
COMMENTS ON FOLLOW-UP SURVEY,
WATERTOWN HIGH SCHOOL CLASS OF '66
1. The follow up survey was undertaken in the Spring of 1967
by means of sending a letter and a one-page questionnaire to all who
had graduated from Watertown High School in June 1966. 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 28th consecutive one year
study made of Watertown High School graduates.
2. The percentage of graduates reporting and included in the
tabulation was 93.5 percent of those graduating.Although the percentage
reporting is nearly six percent smaller than the previous year, it
represents a very high percentage of return for this type of study -
9.4 out of every 10 students graduating.
3. The percentage of graduates of this class continuing post-second-
ary education is 10 percent higher than that of the previous year and
is the highest it has been in the years that the Watertown surveys
have been conducted. There is also an increase of approximately two
percent in the number attending four year degree granting colleges.
Those continuing post-secondary education include 87 percent of
College Preparatory graduates, 32 pecent of General, 30 percent of-
Business, and 9 percent of Industrial Arts,
4. The kinds of educational institutions that the graduates of the
Class of '66 attend fall into two broad categories: 1, degree granting
colleges (4 year) and 2. associate degree colleges (2 year) and diploma
schools (1, 2, 3 years), The percentages attending are listed by type
of program within each category:
A. Degree granting colleges and universities (4 year), 56%
Liberal Arts 25.7% Education .......0 17.9%
Business Adm. ,....5.9% Engineering &
Science ......,0..5,1 0
Fine Arts ............1.4%
B. Associate degree college (2 year); Diploma schools (1,2,3 year)
44.0%
Associate degree
program 12.8°lo Diploma (3 year) ..2.31/'o
Diploma (2 year) ..15,6 0 Diploma (1 yr. or
less) ...........13.3%
208 TOWN OF WATERTOWN
5. An interesting factor observed in an analysis of information of this
type is the geographic location of the colleges and universities to
which our graduates go. Each year most of the graduates attend
colleges located in the greater Boston area. This year's class was
no exception. Of those attending four-year colleges, 66.4 percent
attend within the greater Boston area, an additional 9.8 percent
within Massachusetts but outside the Boston area, 9.0 percent in
another New England state, and 14.8 percent outside of New England.
This latter percent is larger than it has been in recent years.
6. The trend of the past few years toward increased attendance in
state supported colleges and universities was continued with the
Class of 166. Statistics for the Class are compared with those of
the graduates of recent years in the following table. Not only
is it possible to compare the percentages of-those attending state
supported institutions with independent colleges and schools over
the past five years, but also the note the general consistency of
those continuing education after high school and thoseattending four-
year and other types of schools.
Percentage of Graduates, Watertown High School
Class of 1962-1966, Attending State Supported
Colleges, Universities, Schools and Independent
Colleges, Universities and Schools.
Percentage of Watertown Graduating Class Five Year
Graduates Attending 162 163 164 165 166 Average
A. Four-year Colleges and
Universities
Mass. State Colleges 3.0 5.5 4.2 4.3 4.9 4.4
Univ. of Mass, Lowell
Tech. Institute 2.2 _ 5.5 2.2 8.6 5.1 4.7
Total Mass. Supported
4 - yr. colleges 5.5 11.0 6.4 12.9 40.0 9.1
Other State Supported
4 - yr. colleges 1.9 1.0 1.0 3.2 2.3 1.9
Total all State
Supported Colleges 7.1 12.0 7.4 16.1 12.3 11.0
Independent Colleges 22.4 18.2 18.5 13.6 19.0 18.5
Total Four-year Colleges (a) 29.3 29.5 30.2 25.9 29.7 31.3
B. Two-year Colleges
Asso. Degree
Mass. Comm. Colleges 1.0 0.7 0.0 1.5 3.1 1.3
Other 2 yr. colleges 3.4 3.9 3.7 2.5 4.1 3.5
Total 2 year colleges (B) 4.4 4.6 3.7 4.0 7.2 4.8
ANNUAL REPORTS - 1967 209
C. Other Schools
Diploma Schools (3 yr.) 2.5 2.9 3.2 0.9 1.3 2.2
Diploma Schools (2 yr.) 4.9 5.0 4.5 5.3 8.7 5.7
Diploma Schools (1 yr. or
less) 9.0 8.1 7.7 6.0 7.4 7.6
Total Diploma
Schools (C) 16.4 16.0 15.5 13.2 17.4 15.5
Total 2 yr Colleges and
Diploma Schools (B,C) 20.8 20.6 19.1 16.2 24.6 20.3
D. Total Post - Secondary
Education(A,B,C) 50.3 50.8 45.0 45.9 55.9 49.6
7. The number regularly employed, including those in military
service and girls married, represents a little more than forty percent
of those graduating. Included among them are 77.3 percent of graduates
following an Industiral Arts type of program, 68.6 percent a Business,
63.0 percent General, and 11.5 percent College Preparatory. The
percentage reporting regular employment was 5.8 percent lower than
last year, and the percentage in military service 4.2 percent lower.
8. The graduates regularly employed, exclusive of those in military
service, were working in the following locations: 54.7 percent in
Watertown, 21.1 percent in communities contiguous to Watertown,
23.8 percent in Boston, and 0.4 outside the Watertown, Boston area.
9. The mean weekly salary of those regularly employed was $77.05,
an increase of $4.78 per week over the previous year. Eight-tenths of
one percent report salaries under $50. per weeks, 3.2 percent within
the range $50.-$59, 17.3 percent $60.-$69, 45.7 percent $70.-$79, 19.0
percent $80.-$89, 6.6 percent $90.-$99 and 7.4 percent salaries above
$100. per week. One third of those working are receiving over $80.
per week.
210 TOWN OF WATERTOWN
TABLE II
PART II - REGULARLY EMPLOYED
KINDS OF EMPLOYMENT ENGAGED IN BY THOSE
REGULARLY EMPLOYED ACCORDING TO HIGH SCHOOL
CURRICULUM FOLLOWED AS OF APRIL 1967
(Follow-Up Survey Class 166)
Number and Percentage According to High School Curriculum
Kinds of Employment Col. Bus. Gen. I.A. Percent-*
B G B G B G B Tot. age
Clerical Occupations
General Clerical 1 9 1 34 3 5 -- 53 39.6
Bookeeping -- -- -- 3 -- -- -- 3 2.2
Stenographic -- -- -- 16 -- 1 -- 17 12.7
Totals 1 9 1 53 3 6 -- 73 54.5
Sales and Service Occupations
Sales clerks, cashiers -- 2 1 2 -- -- 5 3.7
Stock and shipping -- -- 2 2 1 -- -- 5 3.7
Totals -- -- 4 3 3 -- -- 10 7.4
Manufacturing Occupations
Production 1 -- 1 1 4 -- 3 10 7.4
Stock and shipping 1 -- -- -- 6 -- -- 7 5.3
Delivery, truck drivers -- -- -- -- 3 -- -- 3 2.2
Totals 2 -- 1 1 13 -- 3 20 14.9
Technical Occupations
Apprentice Trades -- -- 2 -- 3 -- 3 6.7
Mechanic, Machinest -- -- 1 -- 1 -- 5 7 5.2
Laborers -- -- -- -- 3 1 -- 4 3.0
Totals -- -- 3 -- 8 1 8 20 14.9
Miscellaneous
Nurses Aid, X-ray Tech.,
Dental Asst., Beautician,
Waitress, Book Binder,
Gas Station Attd. -- 2 2 2 1 3 1 11 8.3
Grand Totals 3 11 11 59 28 10 12 134 100.
"Percentage of those regularly employed
ANNUAL REPORTS - 1967 211
TABLE III
PART II - ATTENDING COLLEGE OR SCHOOL
KINDS OF COLLEGES AND S HOOLS ATTENDED
ACCORDING TO HIGH SCHOOL CURRICULUM FOLLOWED
AS OF APRIL 1967
(Follow-Up Survey Class 166)
Number and Percentage According to High School Curriculum
Part I - Four Year-Degree Col. Bus. Gen. I.A. Percent-
B G B G B G B Tot. age*
Liberal Arts 26 29 -- -- 1 -- -- 56 25.7
Teacher Education 5 31 -- 1 2 -- -- 39 17.9
Science & Engineering 10 -- -- -- 1 -- -- 11 5.1
Business Administration 10 -- 2 -- 1 -- -- 13 5.9
Music -- 2 -- -- -- -- -- 2 .9
Art -- 1 -- -- -- -- -- 1 .5
Sub-totals 51 63 2 1 5 -- -- 122 56.0
Part 2 - Two Year - Associate Degree
Business and Secretarial 3 3 1 1 1 2 -- 11 5.0
Liberal Arts 2 1 -- -- -- -- -- 3 1.4
Technological 2 -- -- -- 2 -- 1 .5 2.3
Nursing -- 1 -- -- -- 1 -- 2 .9
Miscellaneous - Design,
Fashion and Interior;
Retailing; Architecture 1 3 -- -- -- -- -- 4 1.8
Undecided -- 2 -- -- 1 -- -- 3 1.4
Sub-totals 8 10 1 1 4 3 1 28 12.8
Part 3 - Three Year - Diploma
Nursing -- 2 -- -- -- 1 -- 3 1.3
Design -- -- -- 1 -- -- -- 1 .5
Marine Engineering 1 -- -- -- -- -- -- 1 .5
Sub-totals 1 2 -- 1 -- 1 -- 5 2.3
Part 4 - Two Year - Diploma
Secretarial and business 3 6 5 8 3 -- -- 25 11.4
Retailing and
merchandising -- -- 3 1 1 -- -- 5 2.3
212 TOWN OF WATERTOWN
Forestry and horticulture
-- -- 1 -- 1 -- -- 2 .9
Preparatory -- -- -- -- 1 -- -- 1 .5
Technological 1 -- -- -- -- -- -- 1 .5
Sub-totals 4 6 9 9 6 -- -- 34 15.6
Part 5 - One Year or less
- Diploma
Preparatory 7 2 -- -- 4 -- -- 13 5.9
Secretarial and business -- 2 -- 7 -- -- -- 9 4.2
Technical 1 -- -- -- 2 -- 1 4 1.8
Miscellaneous; Art;
Dental Asst.; Beautician -- 2 -- -- -- 1 -- 3 1.4
Sub-totals 8 6 -- 7 6 1 1 29 13.3
GRAND TOTALS 72 87 12 19 21 5 2 218 100.
*Percentage of those attending college or school
ANNUAL REPORTS - 1967 213
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214 TOWN OF WATERTOWN
TABLE V
SUMMARY OF THE PLACEMENT SERVICE (Full-time Positions)
OPERATED BY THE GUIDANCE DEPARTMENT
FOR THE YEAR ENDING DECEMBER 31, 1967,
SHOWING WEEKLY EARNINGS
Kinds of Employment Boys Girls Total Total weekly
earnings
Clerical Occupations
General Clerical 6 67 73 $4,793.00
Stenographic -- 1 1 60.00
Bookkeeping -- 2 2 160.00
Sales and Service Occupations
Sales clerks, cashiers 2 1 3 190.00
Delivery, truck drivers 1 -- 1 60.00
Stock and shipping 6 1 7 468.00
Manufacturing Occupations
Production 7 -- 7 502.00
Technical Occupations 5 -- 5 400.00
Miscellaneous
Hospital Aides -- 2 2 128.00
Totals 27 74 101 $6,671.00
TABLE VI
SUMMARY OF THE PLACEMENT SERVICE (Full-time Positions)
OPERATED BY THE GUIDANCE DEPARTMENT
FOR THE YEAR ENDING DECEMBER 31, 1967,
SHOWING WEEKLY EARNINGS
Kinds of Employment Boys Girls Total Total weekly
earnings
Clerical Occupations
General Clerical 7 108 115 $3,452.00
Stenographic -- 1 1 30.00
Bookkeeping -- 1 1 30.00
gales and Service Occupations
Sales clerks, cashiers 13 17 30 857.00
Delivery, truck drivers 9 -- 9 295.00
Stock and shipping 64 6 70 2,040.00
ANNUAL REPORTS - 1967 215
Manufacturing Occupations
Production 4 -- 4 106.00
Stock and shipping 3 -- 3 1n0.0c
Technical Occupations
Apprentice Trades 2 -- 2 65.00
Laborers 5 -- 5 150.00
Miscellaneous
Nurses Aides -- 1 1 51.00
Totals 107 134 241 $7,176.00
*225 students to Grover Cronin for 3 days $8,100.00
15 students to Turnstyle for 2 days 360.00
TABLE VII
SUMMARY OF THE WORK-STUDY PROGRAM
OPERATED BY THE GUIDANCE DEPARTMENT
FOR THE YEAR ENDING DECEMBER 31, 1967,
SHOWING WEEKLY EARNINGS
Kinds of Employment Boys Girls Total Total weel
earning.-
Clerical Occupations
General Clerical 14 126 140 $4,131.00
Sales and Service Occupations
Sales clerks, cashiers 14 31 45 1,378.00
Delivery, truck drivers 9 9 298.00
Stock and shipping 77 3 80 2,646.00
Manufacturing Occupations
Production 2 -- 2 104.00
Technical Occupations
Apprentice irrades 19 2 21 829.00
Laborers 9 1 10 695.00
;Miscellaneous
Gas Station attendants 7. -- 7 265.00
Totals 151 163 314
$10,346.00
216 TOWN OF WATERTOWN
TABLE VII
DROP-OUT STUDY GRADES 9-12 1966-767
THE NUMBER AND PERCENTAGE OF DROP-OUTS
GRADES 9-12, SCHOOL YEAR 1966-767
Grade Enrollment Boys Girls Total Membership Percei
Oct. 1, 166 of Tota
Number of
Drop-outs
12 443 4 4 8 1.8) 22.2
11 466 14 8 22 4.7) 2.6* 61.1
10 455 3 3 6 1.3) 16.7
9 462 0 0 0 0 0
Totais 1826 21 15 36 2.0 100.0
*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 whoJo not attend
school elsewhere. Those withdrawing to attend another school are
called transfers and are not included in the drop-out count.
2. The pecentage of drop-outs for the year 1966-67 in the Water-
town grades 9-12 is 2.0 percent of the total membership of these
grades. This percentage remains the same as it has been for the past
three years.
3. The greatest attrition occured this year in Grade 11, Of the
36 drop-outs in 166-167 2 returned to school in September 167, one to
grade 10 and the other to grade 11.
4. If the drop-out rate of 766-167 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 approximately 92 out
of 100 of the students entering in Grade 9. This would be inferred
by multiplying the present dro-out rate of 2.0 percent by 4, the number
of years covered in Grades 9-12, producing an overall four year
drop-out rate of 8.0 percent and a four year holding-power rate of
92 percent. The holding-power rate for the one year 166-68 is 98.0
percent.
5. The percentages of drop-outs for the past four years, including
166-'67 were 2.4, 2.0, 2.0, 2.0, _espectively a total of 8.4 percent
(see Table 8). From these date we can conclude that during the past
four years Watertown lligh School graduated approximately 92 percent
of the students entering Grade 9 in 1963. It must be borne in mind.
ii.,wever that each year a number os students transfer to other schools
ANNUAL REPORTS - 1967 217
TABLE VIII
THE AVERAGE DROP-OUT AND HOLDING-POWER RATES
OF WATERTOWN HIGH SCHOOL (Grades 9-12)
PAST FOUR SCHOOL YEARS 1963-64 THROUGH 1966-67,
COMPARED TO ALL MASSACHUSETTS PUBLIC
HIGH SCHOOLS (Grades 9-12)
Percentage of Drop-Outs Percentage of Holding-power
Watertown Mass. Watertown Mass.
High School High School High School High School
1963-64 2.4 3.5 97.6 96.5
1964-65 2.0 3.5" 98.0 96.5*
1965-66 2.0 --- 98.0 ---
1966-67 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 Schools (Table 8) indicates that the
Wateryown rate is well below the state average. Conversely, the holding
.power of Watertown schools is relatively higher.
7. Table lists the reasons given by students dropping-out
of school. Nearly one half of those leaving indicate that they are
not interested in school and prefer work to going to school.
TABLE IX
THE REASONS FOR LEAVIING SCHOOL INDICATED BY
STUDENTS DROPPING OUT, SCHOOL YEAR 1966-67
of % of
Reasons Boys Girls Tot.Drop--outs Drop-outs
1, Not interested
in school 8 5 13 36.1 .74
2. Preferred to
work 4 4 11.1 .22
3. Financial
reasons 3 -- 7 8.4 .16
4. Failing, dis-
courag-3 5 2 7 19.4 .39
218 TOWN OF WATERTOWN
5. Marriage 7 7 19.4 .39
6. 111 Health 1 1 2.8 .05
7. To enter Armed
Forces 1 __ 1 2.8 .05
Totals 21 15 36 100. 2.00
COLLEGE PLANNING GROUP WORK
Group work dealing with planning for college is a regular part of
the schedule ingrade 11 and 12 of students following a college prepratory
type program. The group discussions are aimed at broadening the
horizon of an individual's knowledge of college admission policies
and, factors involved in college planning and choosing. It lays the
foundation for counseling readiness directed toward meaningful evalu-
ation of information necessary for realistic self-appraisal, planning,
and personal decision-making. It does not replace or reduce the
amount of counseling needed or done, but rather serves to enrich and
increase it.
The meetings are scheduled sothata student meets with his counselor
in a group of approximately 25 students once a week for ten weeks
during the third quarter of grade 11 and again during the first quarter
of grade 12. Detailed outlines of the topics to be developed and dis-
cussed are given to students along with abibliography of source mater-
ials that includes current directories and books about colleges, career
information related to college planning,financial and education, scholar-
ship and loan information evaluating college programs, etc.
The group work was started in the fall of the school year 164-165
During the preceeding two year period preliminary studies had been
made regarding the kinds of materials to include, the various ways
of bringing the information to students, and the requency and placement,
of meetings. The current program in grades 11 and 12, with annual
modifications, was the result.
Last spring when the follow-up study for the Class of 166 was planned
it was decided to include a separate inquiry form for those who had had
the college planning group work. This was for the purpose of evaluating
the program by having the graduates react to questions about it. Al-'
though responses on the form were received by only 60 percent of the
group, it was felt that they were contributing and valuable. Ninety
(90.3) percent of those replying to an open-end question about the benefits
and value of the program wrote favorable comments.
The topics that they seemed to find the most helpful were as follows:
ANNUAL REPORTS - 1967 219
Grade 11 Syllabus
Information about the different types of collegiate education
relating career plans with plans for college
Abilities and interests needed to suceed in college
Learning how to evaluate college programs
Making preliminary college choices as a Junior
Grade 12 Syllabus
Deciding where and how to apply to college
(Preparing applicatons, the number to make, etc.)
Preparing and planning for college visity and intervit.
Review of sources of college informaton
(Directories, catalogs, profiles, career requirements, etc.)
Financing a college education
(Savings, scholarships, loans, jobs, etc.)
Decisions to make regarding multiple acceptances
Looking forward to becoming a college freshman
A number of other inquiries produced responses that are worth
noting.
1. Indicate your feelings about the frequency and grade placement
of the group work.
Number of meetings:
all right, 71.5%; too few, 22.0%: too many, 6.5%
Placement in Grade 11 and 12: all right, 91.0% other arrangement
9.0%
2. 1-low many colleges did you investigate and consider?
1 only, 3.0%; 2, 8.0%; 3, 26.0%; 4, 21.0%; 5 or more, 42.0%
3. How many colleges did you visit?
1 only, 25.57/o; 2, 36.0%; 3, 22.5%; 4, 9.0%; 5 or more, 7.4
4. How many colleges did you apply to?
1 only, 11.0%; 2, 15.0%; 3, 38.0%; 4, 21.0%; 5 or more, 15.0%
The general tone of the comments have encouraged us to continue
the program and to try to adopt -any of the suggestions for improving it.
220 TOWN OF WATERTO WN
REPORT OF TOWN COUNSEL
The annual report of the office of the Town Counsel for the year
1967 is herewith respectfully submitted.
During the past year the office has become more involved with the
various departments and boards and their legal problems and there
is every indication that this involvement will increase. Appellate
Tax Board matters for example have become more complex and more
numerous and have required of this office a great deal more time
and preparation than in the past. The Fairfield Gardens, Inc. appeals
alone required some three months of actual trial before the Board
and in addition many hours of conferences, research and prepara-
tion. At this writing the Boards' decision has not been rendered, but
whatever it may be, the intricate and novel issues involved will in
all probability require a final determination by the Supreme Judicial
Court. Another tax appeal is now before this Court and will be con-
sidered by it at its next term.
There are two other cases, one presently before the Superior Court
and one before the Industrial Accident Board which may also re-
quire consideration of our highest court.
The office now has ten cases pending before the Superior Court
and an equal number of cases pending before the various district
courts. A, majority of these involve alleged defects in public ways
and while a certain number of such claims are unavoidable, it is
believed that more emphasis on discovery and repair of existing
defects would result in a substantial reduction of such claims. Full
cooperation of those most nearly concerned has been assured in this
endeavor.
Difficulties presented by the enactment of recent statutes such
as collective bargaining have involved the office and although up to
the present such involvement has not been extensive, the probabilities
of greater participation are considerable.
It is the opinion of this writer that adequate representation of
the Town in legal matters is more time consuming than ever before,
and as time passes, will increase. To insure such representation,
it is recommended that the authorities seriously consider a legal
department in the Town with a greater degree of continuity and an
assurance of the ngcessary time and efforts to accomplish the above.
I wish to express my appreciation to Ilerbert 0. Berry, Esquire,
for his invaluable assistance in many of the above problems and
for his cooperation which was never lacking.
ANNUAL REPORTS - 1967 221
I also wish to express my appreciation to the Honorable Board,
of Selectmen fol their confidence and to Mr. Stiriti, the Adminis-
trative Assistant and Mrs. Condon and Mrs. Devine, for their thought-
fulness and kindness throughout the year.
Philip F. Grogan
REPORT OF THE
WORKMEN'S COMPENSATION DEPARTMENT
Honorable Board of Selectmen
Town of Watertown
Administration Building
Watertown, Massachusetts
Dear Sir:
Herewith is respectfully submitted the report of the Workmens'
Compensation Agent for the year 1967.
The majority of the cases reported in 1967 required just medical
expenses but we had an increase in cases where payments were
made for periods of disability.
At the end of 1967 we were carrying 18 cases of which one we have
had since 1953, two since 1958, two since 1962, one since 1963, three
since 1964, two since 1965, one since 1966 and six since 1967.
There are three cases pending before the Industrial Accident
Board of which we are not now making any payments.
The most courteous and usual cooperation was received from
the Town Departments and employees.
Respectfully submitted
JOHN P. MEEHAN
Agent
222 TOWN OF WATERTOWN
REPORT OF THE PURCHASING AGENT
The Honorable Board of Selectmen
Watertown, Massachusetts
Gentlemen
This is the report of the Purchasisg Department for the year
1967.
During the year, a total of 6748 orders were processed and issued.
This included 2800 orders for the School Department.
There was a total of 426 sealed bids received, which included 2622
major items used by all departments.
There has been a sizable growth of activity in the Federal Programs
of the School Department and also in the expense of materials and
postage.
Once again the revolving fund proved its worth by this department
being able to store scarce items and also take advantage of the busi-
ness situation.
I Irish to express my appreciation to the Honorable Board of Select-
men and the heads of all departments for their cooperation.
Respectfully submitted,
WILLIAM F. OATES
Purchasing Agent
ANNUAL REPORTS - 1967 223
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, 1967, is respectfully submitted:
In March 1967, Mr. T. Thomas D'Onofrio was re-elected to the
Board for a three year term and was also elected Chairman of the
Board at the organization meeting of the Board.
At the regular monthly meeting of the Board on April 4, 1967
the Board of Water Commissioners received a letter from Mr. Patrick
D. Cahill rendering his resignation as Water Commissioner. His
resignation was accepted with regret as his service and experience
with the Water Department for thirty-six years was a valuable asset
as a Commissioner for the Department.
At a special meeting of the Water Commissioners and the Board
of Selectmen, held April 24, 1967, Mr. Joseph C. Leah was appointed
to fill the vacancy caused by the resignation of Mr. Patrick D. Cahill.
Progress has been made in the elimination of red water by the
installation of four additional phosphate chambers and a complete
flushing of the water mains throughout the Town.
The Board has met with the Water Construction Committee on
numerous occasions and it was agreed to have the Water Department
and Highway personnel do the work recommended by Metcalf&
Eddy's report to the Water Supply and Distribution Study Committee
upon the Water Supply and Distribution Facilities. Also in working
with the Construction Committee, a solution to the Whitney Hill
low pressure condition was successfully accomplished and will be
done in 1968.
We wish to thank the employees of the Department for their effort
in maintaining the water system throughout the year. We shall con-
tinue our efforts to provide the residents with the maximum service
possible in the future.
Respectfully submitted,
T. THOMAS D'ONOFRIO
Chairman
LEO D. SULLIVAN, JR.
JOSEPH C. LEAH
Board of Water Commissioners
224 TOWN OF WATERTOWN
REPORT OF THE SUPERINTENDENT WATER DEPARTMENT
To the Board of Water Commissioners
Gentlemen
In accordance with the usual custom I herewith submit my report
for the year ending December 31, 1967.
During the year the principal items of street mains that were laid
are:
Capitol Street from Union Street to Galen Street, renewed with
110 feet of 8" cast iron cement lined pipe.
Warren Street from end of 12' main to Lexington Street, 1000
feet of 12" cast iron cement lined pipe.
Four new hydrants were installed, three hydrants repaired, which
were damaged by collision or otherwise, 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 snowfall.
One blow-off has been installed at California Park, in order to
faciliate flushing the water mains of discolored water when
necessary.
Two gate valves were added during the year.
Two hundred and seven houses services were repaired or renewed.
Two hundred and fifty-four house services have been cleaned.
Fourteen hundred and thirty-two meters were repaired, cleaned,
and replaced on house services. All meters are tested before
being set agian.
Tow hundred and fifty-six emergency calls were answered and
tended to. These calls have been after working hours and if
necessary were immediately repaired so the consumer would
not be without water.
Water mains on Rutland Street, Wilmot Street and Grandview
Avenue were cleaned.
With the complete installation of the four additional phosphate feeders,
in the Southern High Service, the red water complaints have
ANNUAL REPORTS - 1967 225
minimized. In conjunction with the phosphate feeders an extensive
flushing program of the Town's water mains was successfully com-
pleted.
At the annual Town meeting, held March 20, 1967, it was voted
to appropriate the sum of $787,000.00 for the purpose of replacing,
constructing, modernizing or acquiring water supply and distribution
facilities and all things necessary thereto as recommended by the
Water Supply and Distribution Committee report of the current year.
In order to meet this increased expense the Board of Water Commission-
ers at their regular monthly meeting, held July 5, 1967, voted to increase
the water rates from 27 cents per 100 cubic feet to 31 cents per 100
cubic feet.
STATISTICS OF CONSUMPTION OF WATER
I. Population, State Census, 1965, 40,115.
2. Total consumption for the year, 1967 1,678,992.000 gallons
3. Daily average consumption, 4,600.000 gallons
4. Gallons per day to each inhabitant, 115 gallons
STATISTICS TO DISTRIBUTION SYSTEM
1. Kind of pipe, cement-lined, cast iron and transite.
2. Sizes, 16-inch to 2-inch.
3. Extended, 00 feet during the year.
4. Total now in use, 80,3292 miles.
5. Number of hydrants added during the year, 4.
6. Number of hydrants now in use, 913.
7. Number of gate valves added during the year, 2.
8. Number of gate valves now in use, 1697.
9. Range of pressure on mains, 115 pounds to 30 pounds.
10. Kind of pipe, wrought-iron, cement-lined, cast-iron and copper tubing.
11. Sizes, 3/4 inch to 12-inch.
12. Extended, 1283 feet.
13. Total now in use, 22,815.529 miles.
14. Ninnber of services taps added during the year, 31.
15. Number of services now in use, 8349.
16. Services repaired, 207.
17. Percentage of services metered. 100.
Two water samples are taken each month from different sections
of the Town and are sent to the state Chemist at Lawrence for analysis.
With the co-operation of the Tax Collector the collection of water
bills,for the year has been very satisfactory.
I wish to thank the Highway, Wire, Engineering, Tree, Police and
226 TOWN OF WATERTOWN
Fire Departments for their co-operation during the past year.
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 priv-
111ges allowed, and also thanking each employee of the Department
for the faithful performance fo their duties, this report is
Respectfully submitted
C,EDWIN JOHNSON,
Superintendent
ANNUAL REPORTS - 1967 227
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, 1967 is respectfully submitted.
Robert A. Manzelli was elected to the Board in the March Election.
In April the Board was organized resulting in Philip Pane being elected
as Chairman, and John A. Ryan as Clerk. The Board re-appointed
August M. Stiriti as its Administrative Assistant and Mrs. June
A. Condon as Confidential Secretary. Philip F. Grogan, Esq. was
re-appointed Town Counsel.
The Board held regular weekly meetings throughout the year, generally
on Mondays at 3:00 p.m, with the exception of the summer months which
were devoted to bi-weekly meetings, except for a number which were
held in connection with urgent and unexpected matters. The Board
also met on occasions as the Board of Survey and as the Board of
Public Welfare.
Reports of Department Heads, Boards and Committee concerning
the operations of same have been submitted and are printed elsewhere
in this Town Report.
After a number of exploratory meetings with all Department Heads
and other interested persons, the Bruce Campbell, & Associates,
Inc., Consulting Engineers in connection with Traffic Study of Watertown
Square, presented in June, 1967, a recommended plan. This in brief
represents channelization of traffic for all approaches to Watertown
Square; removal of transit terminal from the center of the Square and
its movement to an area between , Pleasant and Galen Streets; a
modernization of signal installation with "Walk" and "Don't Walk"
indicators and audible signals for Blind people; extensive pavement
markings, parking controls, dividing islands, preventing traffic entering
Watertown Square from Spring Street, and other means for elimnating
confusion and effecting an orderly and speedy movement o of traffic through
the Square. The total estimate of this project is $219,000.00 and we are
now negotiating for State aid in funding said program. A proper article
will be in this year's Town Meeting Warrant to complete this construc-
tion.
The Board of Selectmen negotiated contracts by Collective Bargaining
Collective Bargaining was :fruitful ; the Town recognized the need
for a fair wage increase and some change in working conditions. The
Representative of labor groups recognized the rights of management and
contracts were signed agreeable to other sides. With unified support
of the Finance Committee and the Personnel Board, said contracts were
228 TOWN OF WATERTOWN
ratified by the Town Meeting. We are appreciative of the efforts
of the representatives of the various labor groups who engaged with
this Board in Collective Bargaining. For the year 1968 the Board
of Selectmen appointed the Town's Personnel Board as their Bargain-
ing Agents and at this writing they are in the midst of negotiations.
The Board of Selectmen were authorized by the Town Meeting
to purchase the Woodland Dairy property on Waverley Avenue for
the purpose of Elderly Housing Construction. This was accomplished
by deed dated June 30, 1967, for the consideration of$100,000.00.
At a Special Town Meeting held on December 4, 1967, Zoning was
amended of said Woodland Dairy Area, to allow the construction
of an eight story building to contain 164 apartments for the housing
of the elderly. The Selectmen, duly authorized, will convey, by
deed, said property to the Watertown Housing Authority for the con-
sideration of $1.00, in the very near future.
At the Annual Town Meeting $787,000.00 was appropriated for use
by the Water Construction Committee, John A. Ryan being the Select-
men designee on said Committee, for the purpose of replacing, con-
structing, modernizing or acquiring water supply and distribution
facilities. The committee hopes to start work on these projects just
as soon as weather permits. The labor forces and equipment of both
the Water and Highway Department will be used to the maximum capa-
city, thereby effecting sizable savings over the cost of letting out
the work.to contractors.
Under an article placed in the Town Warrant, the Town Meeting
authorized the Moderator to appoint a committee to study the adop-
tion of a city form of government. At this writing the Committee
Is actively carrying on the studies of same,having held numerous meet-
ings with officials of cities with different forms of government.
The Economic Opportunity Act made Federal funds available for
various programs designed to assist underprivileged members of
our community, and in that direction the Watertown Community Action
Council has taken aggressive and responsible action under said
program. The Board of Selectmen wish to thank the Council and
their President, Walter J. Oates, Jr., for their early successes
in the administration of these programs.
Under the new medicaid .program it became apparent that our
case loads .would far exceed our appropriation. It became necessary
to obtain a transfer of $22,000.00 from the emergency fund and a
loan of $100,000.00 ,authorized by the Special Town Meeting of Dec-
ember 4, 1967, to cover added costs. The cost of Medicaid has
proportionately increased in the Veterans' Service Department.
ANNUAL REPORTS - 1967 229
It now appears that the State will take over the entire program
of Public Welfare and Medicaid on July 1, 1968.
The Metropolitan District Commission terminated our lease for
the dumping of non-combustibles on MDC land between Pleasant
Street and the Charles River, same being used by the Town since
1959. On an appeal by the Board of Selectmen, the MDC granted
an extension of the terms of said lease to September, 1968. The
Dumpland Committee appointed by the Selectmen recommends the
Purchase or rental of two parcels of land adjacent to the Town's
incinerator owned by one, Shick, and the Mount Auburn Cemetery.
Articles have been placed in the Town Meeting Warrant for appro-
priate taking and/or Lease or purchase of same.
The Board instituted the making of quarterly reports by the var-
ious Town Departments showing the appropriations and monies spent
to date, copies thereof also submitted to the Auditor and the Finance
Committee; this enabled the Board to keep a close check on expendi-
tures. The Board held quarterly meetings with the Department
Heads to encourage exchange of ideas and working together to better
utilize manpower and equipment. We are happy to report that we
have received fine cooperation.
Tile Board of Selectmen have worked in cooperation with the Town's
Redevelopment Authority. Joint reetings have been held with the
General Services Administration and I-IUD officials and we are hope-
ful that the Town will purchase the Arsenal Land for a consideration
fair to both the Town and the Federal Government.
The Workable Program For Community Improvement Committee
of seven, was created/appointed by the Selectmen, said Committee
to file application for certification with the Federal Government
to make Watertown eligible for Urban Development Funds, to foster
local development. The Committee is to conduct a study of the Central
Business District.
In concluding this report we want to thank all Department Heads,
Boards, Commissions and Committees, and all Town employees
for their splendid cooperation; the Finance Committee and Personnel
Board for their help during the past year and August Stiriti, our
Administrative Assistant, who handled his job so well it made the
work of the Selectmen that much easier, he initiated steps to con-
duct the business of the Town more efficiently. We would like to
express our sincere appreciation to Mrs. June Condon, our Secretary,
230 TOWN OF WATERTOWN
and Mrs. Ruth Devine, our part-time assistant, for the efficient
and dedicated service rendered in our behalf.
PHILIP PANE, Chairman
JOHN A. RYAN '
ROBERT A. MANZELLI
Board of Selectmen
ANNUAL REPORTS - 1967 231
BOARD OF LIBRARY TRUSTEES
Charles T. Burke, Chairman Robert J. Glennon
Mrs. Thomas W. Perry Treasurer Edmund P. Hickey
Mrs. Edward W. Samson, Secretary Mrs. Russell L. Sadler
LIBRARY STAFF
Joseph S. Hopkins, Director
MAIN LIBRARY
Full-Time Part-Time
Lucy H. Bidwell Doris Anderson
M. Carolyn Blake Anne Diozzi
Corinne J. Block Patricia Donato
Linda W. Corbett Judith Jones
Stella Frimmel Teresita Loria
Julia B. Gallagher Ann Laughrea
Ruth C. Griffin Michael McHugh
Ruth Hall Janet McNamara
Irene Lamprakis Charlotte Murray
Forrest C. Mack Helena Neylon
Mary McHugh Catherine Richmond
Mary M. McNally Nancy Roth
Mary F. Radtike Edward Sliney
Gail F. Robergs Helene Tuchman
Eleanor Sullivan Maureen Stienhart
Rita Sullivan Maureen Sullivan
Francis Wetzinger Robert Wallace
Rosemary Roth
BRANCH LIBRARIES
Full-Time Part-Time
Patricia E. Farrell Deborah Coburn
E. Elizabeth Gillis Diane Diliberto
Alice E. Gordon Anne McHugh
Mary E. Harney Eva Muxie
Alice E. Madden Debra Santamaria
Louise S. Marlies Edith Smith
Sheila M. Noah Paula Sullivan
Marjorie Vassallo Maria Timperio
Part-Time Christine Webster
Ruth Cowles Wendy Zeliff
232 TOWN OF WATERTOWN
CUSTODIAL STAFF
Full-Time Part-Time
John C. Carey Gerald Bloomer
James A. Crowley Benedict McGann
Paul Mannix
William J. Mannix
REPORT OF THE CHAIRMAN
On January 28, 1968, a special Town Meeting called for the purpose
of considering the establishment of a Public Library,voted to "establish
a Free Public Library by accepting a gift of six thousand dollars as
soon as the committee who have now raised three thousand dollars"
shall have secured the sum of six thousand dollars. this sum to be
used exclusively for the purchase of books. Under another article it
was voted to refer to a committee of seven appointed by the moderator
the duty of drawing up a plan for the organization of the Library. At
the annual meeting in March, the committee reported that it had passed
the five thousand dollar mark.
On July 13 another speial town meeting was called to consider the
Library. Tile six thousand dollars had been raised, and the town voted
to accept the gift, thereby establishing the Library. The report of the
committee on organization was adopted, and the board of six trustees
which they nominated was elected, with four additional trustees to
serve until the end of 1969.
Space on the ground floor of the Town Hall, then used as a store,
was assigned to the Library. It was voted that the Library should not
open on Sunday. One thousand dollars was appropriated for the use
of the Trustees in preparing the Library room, and for the salary of a
Librarian. This was borrowed. For some years the library appro-
priation was paid to the Trustees in four installments, and all payments
were made by the Treasurer of the Trustees.
There was a delay in getting the store vacated, and it was not until
March 31, 1869 that the Library opened for business, with a part time
Librarian, who also served as principal fo the IIigh School, and as
custodian of the High School building. The original book stock was about
2500 volumes, and nearly half of the six thousand dollar book fund
remained unspent. From that small beginning has grown our modern
Library system with twenty-five employees, and about 130,000 volumes.
While we look back with satisfaction on our first century, it is more
important now to plan for meeting and the needs of the town in a second
century, that it may be equally productive.
ANNUAL REPORTS - 1967 233
Like those of a century ago, we turn to the Town Meeting, and request
It to authorize the Moderator to appoint a study committee to consider
the needs of the Library. Since physical expansion will be involved,
affecting any plans for the development of the town property on Main
Street, we are requesting that this committee include a representative
of the Planning Board. Because our libraries are now school oriented,
and will be much affected by developments in the Federally sponsored
expansion of school libraries, we have also requested that the School
Committee be represented on the study committee. This is appropriated
too since it was on the initiative of the school committee of that day
that a group of citizens was formed to raise the money which resulted
in the founding of the Library.
The Library of 2068 will perhaps be different from that of 1968,
but if we plan as soundly as did the founders, citizens of that year
may call us blessed.
In approaching the Town Meeting on current matters this year, the
Trustees are again forced to draw its attention to salaries. We are
requesting the Personnel Board, and the Town Meeting to recognize
the fact that professional positions in the Library require educational
qualifications equivalent to those of the schools, and to place library
salaries on a scale which will correspond to those in the schools
for similar education and experience.We ask thatthe position of Library
Director be placed in the same salary range as that of Principal of a
grammar school. The Trustees express their thanks to Mr. Hopkins
and his staff for another fruitfull year of service in the town. You are
referred to the report of the Director for a detailed account of opera-
tions.
CHARLES T. BURKE, Chairman
Board of Library Trustees
REPORT OF THE DIRECTOR
The Library treadmilled in 1967. Its efforts, though productive,
barely kept pace with the community's needs and desires and, in some
areas, lost ground.
Book expenditures increased $2,800 over 1966 butbooks added totaled
192 less than the previous year. Increased prices absorbed the budget
raise and reduced our capacity to maintain and adequate level of new
books and current information. Departmantal reports and my own
studies indicate shelving shortages throughout the system and that by
mid 1968 service will be hampered and restricte, f particularly at the
Main Library, because of its compartmentalized physical structure
and the & -ady addition of new materials.
234 TOWN OF WATERTOWN
Mrs. Rose Brady, Supervisor of Children's Services, retired after
34 years of distinquished service to the Library. Three pre-profes-
sionals resigned and two more will resign by the end of January 1968.
Retirements and the inability to retain trained and competent college
graduates continues.
Staff instability affected programs and quality of service throughout
the system. No new programs were begun and some established pro-
grams were reduced or curtailed.
The catalog of deficiencies experienced in 1967 is idisheartening
However, the resources and reputation which this libraryhas developed
over the last one hundred years is esteemed by the Watertown communtiy
and the community of libraries throughout the Commonwealth. Out
Library enjoys good will and rests on a firm foundation.
But, our country, our community and our citizens are moving and are
being moved by fast changing developments in science, technology,
education and urban life. If the library is to be a part of the vital
mainstream and not bypassed and left in an isolated eddy, it must
also move. It must realistically reshape its resources in plant and
Personnel and define and delineate its objectives so as to provide a
coherent and coordinated community service.
JOSEPH S. HOPKINS
Library Director
ANNUAL REPORTS - 1967 235
1967 SELECTED DATA
Name of Library Watertown Free Public Library
Town Watertown, Massachusetts
Library Director Joseph S. Hopkins
Date of Founding 1868
Population Served U.S. Census 1960: 39,092
Assessed valuation of town $88,557,775
Percentage of Town Budget
appropriated to Library 2.3%
Library appropriation per capita $6.88
Circulation per capita 6.7
No. of agencies Main Library; 3 Branch Library
No. of days open during year 289
Hours of lending.
Main Library 66 in winter; 57 in summer
East Branch 61 in winter; 46 in summer
North Branch 61 in winter; 46 in summer
West Branch 24 in winter; 20 in summer
BOOK COLLECTION
Adult Juvenile Total
Number of books 1 January 1967 96,934 31,211
Acquisitions during year
New Titles 3,286 738 4,024
Added copies 1,782 1,963 3,745
Acquisition totals 5,068 2,701 7,769
Withdrawals & lost books 5,963 3,923 9,886
Number of books 31 December 1967 96,039 29,989
PHONO-RECORD COLLECTION
Number of record albums 1 January 1967 2,025
Albiuns Added 292
Withdrawals $ lost albums 387
Number of record albums 31 December 1967 1,930
PERIODICAL SUBSCRIPTIONS
Magazines 286
Newspapers 22
236 TOWN OF WATERTOWN
CIRCULATION
ADULT Main East North West System Tot.
Fiction 29,369 11,348 9,048 1,282 51,067
Non-Fiction 42,051 7,168 4,165 826 54,174
Periodicals 2,505 1,160 969 241 4,875
Vertical File 1,407 37 128 9,225
Phono Records 9,225 9,225
Films 131 131
YOUNG ADULT
Fiction 4,532 1,288 1,331 478 7,629
Non-Fiction 3,609 1,101 855 488 6,053
CHILDREN
Fiction 23,10 20,751 23,098 12,363 80,022
Non-Fiction 13,080 11,148 10,371 5,617 40,216
Periodicals 181 243 428 97 947
Vertical File 428 4,868 10 439 5,745
DEPARTMENT TOTALS
Fiction 57,711 33,387 33,477 14,123 138,698
Non-Fiction 58,704 19,417 15,391 6,931 100,443
Periodicals 2,686 1,403 1,397 338 5,824
Vertical File 1,835 4,905 138 439 7,317
Phono-Records 9,225 9,225
Films 131 131
Totals 130,292 59,112 50,403 21,831 261,638
ANNUAL REPORTS - 1967 237
INTER-LIBRARY REFERENCE-MAIN REGISTRATIONS '
Adult Child. Tot.
Received 75 Telephone 1,198 1967 3,574 1,561 5,135
Loaned 53 In Person 7,127 1966 5,004 1,811 6,815
Unavail-
able 60 Not Found 130 1965 3,058 1,614 4,699
Total 188 8,455 11,636 5,031 16,649
238 TOWN OF WATERTOWN
1967 FINANCIAL STATEMENT
Receipts
Town Appropriation (Include $9,773.00 in State Aid) $268,991.00
Interest from Trust Funds 2,059.43
Cash Transfers to Town Treasurer
Fines 6,937.81
Lost and damaged books 325.94
Lost Registration Plates 6o.50
Reserved Postals 65.61
Non-Resident Fees 56.00
Miscellaneous 14.70
Expenditures
Salaries 156,105.74
Library Service 156,105.74
Part-time Staff 17,061.65
Custodians 25,754.43
Longevity 1,899.97
Books and Periodicals 35,72.82
Trust Funds ($1355.49 expended on books and periodicals) 1,404.40
Microfilms 727.29
Films 249.98
Phonograph Records 879.09
Binding 1,390.58
Utilities 8,789.48
Supplies, Repairs & Express 7,317.17
Furniture & Equipment 1,251.42
Conferences, Local & Out-of-State 172.60
Special Maintenance 5,073.00
Total Expenditures 263,813.62
Unexpended Town Appropriation 6,581.78
Trust Funds
31 Dec. 66 Received Expended 31 Dec. 67
Balance Balance
Barry $ 1,140.58 $ 49.23 $ 1,189.81
Capers 785.71 33.92 819.63
Charles 379.41 16.36 395.77
McGuire 1,131.27 48.83 1,180.10
Mead 3,413.40 147.38 3,560.44
B. Pierce 1,006.97 42.96 $ 42.49 1,003.4.1
W. Pierce 20,164.41 1,125.00 832.91 20,456.50 .
Pratt 15,973.82 572.43 525.00 16,021.25
Whitney 540.53 23.32 563.85
Totals $44,536.10 $2,059.43 $1,404.40 $45,191.13
ANNUAL REPORTS - 1967 239
REPORT OF THE RETIREMENT BOARD OF THE
TOWN OF WATERTOWN RETIREMENT SYSTEM
The Watertown Contributory Reitrement Board respectfully submit
its Annual Report covering operation of the Watertown Contributory
Retirement System for the calendar year ending December 31, 1967.
The Retirement Board as now organized consists of Maurice J.
Sheehan, Chairman; John J. Sheehan, Secretary of the Board and
Lawrence E. Maloney, Board Member.
The office of the Retirement Board is located in the office of the
Town Auditor, who is a member of the Board, and who is responsible
for keeping the accounts of the Retirement Board.
During the year 1967, forty were enrolled as members of thw Water-
town Retirement System, twenty-nine withdrew and fourteen retired,
which brought the active Membership of the Watertown Retirement
System up to 711.
The fourteen retired during the year 1967 were:
Rose Brady Sandi Krikorian
James Crowley Margaret O'Connell
Kathleen Curran Joseph Russo
Catherine Daley Lillian Sullivan
Robert Hagopian Joseph Viera
Catherine Walsh
of the fourteen retired, three are receiving a Survivorship Allowance:
Marion Gallagher
Constance Hilley
Carmela Nardone
It is with regret that the Retirement Board r*cords the death of
(5) Pensioners, who passed away during the year 1967.
Catherine Nixon Andrew Gavin
Marie Raneri Thomas Ryder
Joseph Russo
240 TOWN OF WATERTOWN
REPORT OF THE RETIREMENT BOARD
WATERTOWN RETIREMENT SYSTEM
ANNUAL STATEMENT FOR THE YEAR - 1967
LEDGER ASSEST
BONDS $1,947,889.21
STOCKS 196,961.38
CO-OPERATIVE SHARES 112,000.00
FEDERAL SAVINGS 53,949.62
DEPOSIT IN SAVINGS 140,000.00
DEPOSITS IN TRUST CO. 14,116.47
ACCRUED INTEREST 14,116.47
DUE FROM GOV'T UNIT 930.00 $2,468,500.79
LIABILITIES
ANNUITY SAVINGS FUND $1,912,327.17
ANNUITY RESERVE RUND 380,881.65
SPECIAL FUND FOR MIL;
SERV. CR. 28,658.58
PENSION FUND 155,141.99
EXPENSE FUND 9,491.40 $2,468,500.79
ANNUAL REPORTS - 1967 241
SCHEDULE OF BONDS - DECEMBER 81, 1967
PUBLIC UTILITIES Rate Maturity Cost Amortized
Arkansas Power & Lt. 3 1/8 1974 $20,950.00 $20,285.72
Balt. Con. Gas. & Elec. 3 1989 10,065.00 10,144.60
Balt. Con. Gas. & Elec. 4 7/8 1980 5,098.60 5,088.67
Boston Edison Co. 4 5/8 1987 24,595.00 24,541.29
Camb. Elec. Lt. 6 1/4 1997 25,687.50 25,681.70
Central Main Power 4 7/8 1987 25,699.75 25,549.12
Cinn. Gas & Elce. Co. 5 7/8 1997 34,825.00 34,825.00
Con. Edison -N.Y. 4 3/4 1991 25,199.75 25,175.09
Detroit Edison Co. 2 3/8 1984 24,562.50 24,696.13
Dusquesne Light Co. 3 3/4 1988 19,925.00 19,942.83
Florida Power Co. 4 3/4 1990 20,450.00 19,370.82
Houston Light & Power 4 7/8 1989 25,843.75 25,749.85
Houston Light & Power 6 3/4 1997 25,406.25 25,406.25
Illinois Central Equip. 3 1968 9,481.92 9,555.50
Interstate Power Corp. 5 1987 15,000.00 15,000.00
Jersey Cen. Power. & Lt. 3 1/2 1985 25,706.00 25,488.84
Long Island Lighting 4 3/4 1986 20,800.00 20,605.59
Long Island Lighting 4 5/8 1994 20,575.00 20,538.69
Mass. Elec. Co. 4 3/8 1992 25,187.75 25,168.17
Metropolitan Edison 2 5/8 1995 25,031.35 25,033.49
Metropolitan Edison 5 3/4 1996 25,031.25 25,033.49
N.Y. State Elec. Gas 4 5/8 1991 25,062.50 25,051.52
Niagara Mohawk Power 3 5/8 1986 25,343.75 25,252.62
Niagara Mohawk Power 4 1/2 1991 8,500.00 8,538.34
No. Indiana Pub. Service 3 1/8 1973 16,087.50 15,281.13
No. Shore Gas Co. 4 1975 15.206.25 15,100.71
Northern States Power 4 3/8 1992 35,568.75 35,499.70
Ohio Edison Co. 4 3/4 1991 10,160.80 10,141.28
Ohio Power Co. 3 1.4 1968 15,962.50 15,050.28
Orange & Rock. Util. 4 7/8 1991 26,250.00 26,158.92
Pacific Gas & Elec. 3 1/4 1977 21,450.00 20,648.33
Pacific Gas & Elec. 4 5/8 1977 25,250.00 25,250.00
Phila. Electric 3 1/8 1985 25,343.M 25,249.69
Pub. Serv. Elec. & Gas 5 1/8 1989 20,386.20 20,325.05
Pub. Serv.-New Hamp. 3 1/4 1978 26,218.75 25,540.12
Pub. Serv.-New Hamp. 6 1/4 1997 25,340.25 25,336.44
Pockland Lt. & Power 3 3/4 1981 25,200.00 24,702.28
So. Calif. Edison 4 1/2 1986 10,050.00 10,036.46
Tampa Electric Co. 4 1/2 1993 25,625.00 25,570.67
Virginia Elec. Power 4 5/8 1990 20,145.80 20,124.82
Virginia Elec. Power 4 3/8 1993 10,062.50 10,052.93
Virginia Elec. Power 4 7/8 1991 15,562.50 15,543.36
Worcester Cty. Elec. 3 1/4 1982 25,986.75 25,575.98
$903,160.16
242 TOWN OF WATERTOWN
U.S. GOVERNMENT BONDS
1 U.S. Treasury 2 1/2 1969 5, 000.00 5, 000.00
30 M - U.S. Treas. 4 1969 29, 670.29 29 932.75
150 M. U. S. Treas. 1968 146, 482.50 146, 482.50
100 M. U. S. Treas. 1968 98, 838.00 98, 838.00
280, 253.25
PUBLIC UTILITIES
Amer. Tel. & Tel. Cv. 2 7/8 1987 24,375.00 24, 615.93
Amer. Tel. & Tel. Co. 3 3/8 1973 26,937.50 25, 599.93
Amer. Tel. & Tel. Co. 3 1/4 1984 24, 843.75 24, 903.41
Bell Tel, of Penna. 3 3/4 1989 9, 375.00 9, 495.30
Bell Tel. of Penna. 4 3/4 2001 25,375.00 25, 335.73
General Tel. of Calif. 4 1/2 1986 �6, 062.50 25, 797.76
Illinois Bell Tel. 4 3/8 1994 19, 150.00 19, 259.17
it of to 6 1998 35, 787.50 35, 783.61
Mt. States Tel. Co. 5 2000 20, 900.00 20, 818.96
of it of of 4 1/2 2002 10, 400.00 10, 375.64
New Eng. Tel. & Tel. 4 5/8 1999 10, 039.20 10, 039.20
ifit it3 1974 25, 562.50 25, 209.86
if it of 4 5/8 2005 15, 112.50 15, 112.50
11 of it 6 1/8 2006 25,242.00 25, 242.00
New York Tel. Co. 3 3/8 1996 25, 250.00 25, 204.36
No. West. Bell Tel. 4 3/8 1989 25, 750.00 25, 610.52
Pac. No. West. Bell Tel. 4 1/2 2003 25, 750.00 25, 717.78
Pac. Tel. & Tel. Co. 3 1/8 1987 21, 475.00 20, 980.30
So. West. Bell Tel. 3 1/4 1995 20, 718.75 21, 092.22
" to " it 4 1/2 1997 25, 406.25 25, 369.11
to It
it if 5 3/8 2006 24, 750.00 24, 750.00
Wisconsin Tel. Co. 4 1/2 1992 25, 156.25 25, 148.96
491, 462.19
RAILROADS
Chesapeake & Ohio RR 4 1/2 1969 19, 920.29 19,985.42
Dela. Lack. & West. RR 3 3/4 1971 15, 187.50 15, 048.06
N.Y. Cen. & Hudson River 3 1/2 1997 16, 125.00 15, 854.35
Norfolk & West. Rwy. 3 7/8 1970 9, 840.96 9,961.85
of to 4 1/2 1969 4, 941.32 4, 990.52
No. Pac. RR Equip. 4 1/4 1972 9, 862.94 9,940.70
Pitts. & Lake Erie RR 4 1970 9, 860.17 9, 960.64
So. Rwy. Equip. Tr. 4 1974 14, 732.55 14, 828.49
of to " of 4 1975 14, 732.25 14, 816.84
of if 11
of 4 3/8 1974 22, 710.25 23, 053.69
ANNUAL REPORTS - 1967 243
INDUSTRIALS
Nat. Dairy Prod. Corp. 4 3/8 1992 25, 750.00 25, 658.57
Sears Roebuck & Co. 4 3/4 1983 4, 185.55 4, 175.43
Socony Mobil Oil Co. 4 1/4 1993 25, 125.00 25, 114.51
Standard Oil-Indiana 4 1/2 1983 20,'237.50 20, 201.41
General Elec. Co. 3 1/2 1976 9, 750.00 9, 843.21
First Nat. City Bank 4 1990 4, 600.00 4, 600.00
U.S. Steel Corp. 4 1983 9, 275.00 9, 446.32
it 4 1/2 1986 33, 602.50 35, 533.60
$134, 573.05
SCHEDULE OF BANK STOCKS - DECEMBER 31, 1967
MARKET
COST VALUE
Baystate Corp. $ 32, 845.00 $ 46, 093.75
Chase Manhattan Bank N.Y. 10,204.75 9, 798.38
Charter N.Y. (Irving Trust) 2, 485.00 4, 026.75
Crocker-Citizens Nat'l. California 6, 825.00 7, 264.00
First Nat'l Bank of Boston 14, 270.00 29, 430.00
First Nat'l City - New York 9, 753.50 25, 472.50
First Nat'l Bank - St. Louis 8, 700.00 7, 800.00
Hanover Insurance Co. N.Y. 8, 075.00 6, 900.00
Home Insurance Co. - New York 13, 900.00 11, 800.00
Shawmut Association - Boston 4, 375.00 12, 435.50
Morgan Guaranty Co. - New York 4, 290.00 6, 678.00
Manufacturers Hanover Co. 5, 262.50 5, 310.00
Worcester County Nat'l Bank 12, 700.00 10, 890.00
New England Merchants Bk.-Boston 12, 278.00 13, 062.50
$196, 961.38
SCHEDULES OF BANK DEPOSITS
Co-operative Banks $112, 000.00
Waltham Federal Savings 30, 000.00
Watertown Federal Savings 23, 949.62
Savings Bank 140, 000.00
Coolidge Bank & Trust Co. 17, 654.11
$323, 603.73
244 TOWN OF WATERTOWN
NAMES AND AMOUNTS OF RETIREMENT ALLOWANCE
BEING PAID - 1967
Name Date Retired Annuity Pension Total
Ahearn, Elizabeth July 14, 1959 - $3, 023.31 $3, 023.31
Bedrosian, Sahag May 31, 1966 755.28 3, 269.28 4, 024.56
Bergman, Eleanor Nov. 16, 1963 110.28 622.26 732.54
Beverly, Marjorie Dec. 31, 1966 590.88 3, 441.24 4, 032.12
Blackman, Rita Mar. 1, 1961 224.76 974.27 1, 199.03
Boudaldan, Armand Apr. 1, 1955 37.56 3, 562.44 3, 600.00
Brady, Rose Sept. 5, 1967 132.37 1, 017.66 1, 150.03
Bescia, Vincenza Nov. 6, 1956 177.24 436.50 613.74
Brogle, Dorothy Sept. 14, 1963 269.64 1, 356.62 1, 626.26
Butler, Olga Mar. 1, 1961 152.88 1, 069.12 1, 222.00
Bythewood, Daniel Nov. 1, 1957 210.36 4, 037.80 4, 248.16
Callahan, Dennis Dec. 3, 1960 280.20 2, 228.16 2, 508.36
Camilli;Donata Aug. 26,1952 57.12 194.10 251.22
Carbone, Raffaella Sept. 6, 1958 - 1, 313.18 1, 313.18
Carr, Mary Nov. 15, 1966 129.72 839.16 968.88
Carroll, Richard June 30, 1960 68.16 3, 933.46 4, 001.62
Casey, Alice Dec. 19, 1954 121.80 890.32 1, 012.12
Chamberlain, James Apr. 26, 1966 359.88 5, 949.22 6, 309.10
Chapman, Richard June 7, 1965 153.84 487.76 641.60
Clark; William Feb. 1, 1957 178.80 3, 623.77 3, 802.57
Cochrane, Joseph Jan. 15, 1959 155.40 3, 643.87 3, 799.27
Coen, Mary June 30,1962 106.80 652.74 759.54
Concannon, Louise July 5, 1950 78.60 529.30 607.90
Connors, Anne Aug. 31, 1954 184.56 1, 361.44 1, 546.00
Connors, Virginia April 1, 1957 - 3, 569.25 3, 569.25
Cornick, Olive Mar. 2, 1952 140.28 585.82 726.10
Cunniff, F. Madeline Aug. 6, 1959 259.20 3, 009.52 3, 268.72
Curran, John Feb. 11, 1965 69.69 337.80 407.40
Curran, Kathleen July 5, 1967 71.63 387.16 458.79
Danforth, Concetta Apr. 13, 1959 - 4, 132.28 4, 132.28
Devaney, Mary Jan. 31, 1966 370.56 1, 972.68 2, 343.24
DiGregorio, F. July, 31,1964 453.72 2, 564.85 3, 018.57
Diodato, Leonora Aug. 24, 1961 - 1, 233.00 1, 233.00
Dolan, Bessie Oct. 31, 1956 275.40 1, 707.56 1, 982.96
Dunton, Nellie Sept. 20, 1962. - 4, 822.90 4, 822.90
Elacqua, Salvatore Dec. 31, 1962 31.32 3, 619.99 3, 651.31
Elphick, Ruth Jan. 1, 1964 316.56 2, 441.71 2, 758.27
Emery, Hannah May 26, 1958 51.72 318.21 369.93
Fairbanks, William July 31, 1951 59.40 6.06 6_5.46
Fay, Geraldine Dec.22, .1957 81.72 492.550 574.22
Fay, William Sept. 1, 1965 212.04 1, 386.36 1, 598.40
Finnegan, James Sept. 21, 1963 259.44 4, 293.53 4, 552.97
ANNUAL REPORTS - 1967 245
Flaherty, Marion Dec. 5, 1958 - 1, 473.98 1, 473.98
Fontana, John Jan. 26, 1959 36.72 2, 777.27 2, AM99
Fournier, Philip Oct. 14, 1965 366.84 4,805.28 5, 172.12
Frissora, Henry May 1, 1953 208.56 2, 577.52 2, 786.08
Gallagher, Marion Sept 15, 1967 - 770.00 770.00
Gavin, Andrew Aug. 18, 1966 558.48 2, 329.68 2, 888.16
Griffin, Mary Nov. 17, 1960 306.96 3, 042.95 3, 349.191
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 21 187.12 2, 616.36
Guidrey, Gertrude June 30, 1961 209.40 1, 265.59 1, 474.99
Haddie, Florence June 1, 1959 172.08 1,340.44 1, 512.52
Hagopian, Robert July 31, 1967 168.20 870.35 1, 038.55
Hanlon, John J; Nov. 12, 1960 365.76 2, 735.19 3, 100.95
Harding, Susan June 30, 1941 36.98 1, 309.22 1,346.20
Hayward, Beatrice Dec. 31, 1966 422.16 1, 812.24 2, 23 4.40
Hilley, Constance Sept. 23, 1967 - 485.00 485.00
Hopkins, John June 1, 1957 384.96 3, 782.45 4, 167.41
Horan, John Oct. 29, 1965 132.84 2, 588.64 2, 72i.48
Hoirard, Ethel June 1, 1965 456.72 2, 107.56 :?, 56.08
Howley, Hazel Jan. 28, 1953 - 1, 145.04 1; 115.04
Hyde, Joseph July 1, 1964 612.48 4, 426.15 5. r,;,t,%63
Jennings, Catherine Jan. 26, 1961 - 3, 737.26 3, 737.26
Johnston, Edgar Dec. 31, 1963. 651.24 3,175.29 3, 826.53
Kalajian, Sahag Jub, 23, 1963 361.44 2, 103.89 2, 465.33
Keenan, Margaret Sept. 15, 1954 112.44 360.36 472.80
Kelly, Michael Oct. 31, 1965 531.48 3, 430.08 3, 961.56
Kelley, Vincent June 6, 1966 196.06 1,285.38 1, 481.44
Kenney, Margaret Aug. 30, 1960 89.16 558.87 648.03
Kerivan, Helen Dec. 30, 1966 457.48 4, 399.58 4, 857.06
Kirwan, Mary Oct. 31, 1953 89.88 908.20 998.08
Krikorian, Sadie June 30, 1967 146.94 888.54 1, 035.48
LaMorticelli, D. Aug. 1, 1958 88.56 3, 609.37 3, 697.93
Landry, Katherine June 1, 1952 219.48 738.20 957.68
Lionetti, James Feb. 29, 1964 376.92 1, 833.94 2, 210.86
Larner, Ethel June 20, 1961 76.20 442.05 518.25
MacInnes, Margaret Jan. 12, 1962 53.76 329.78 383.54
MacLeod, Almon Sept. 30, 1958 32.16 107.31 139.47
MacLeod, Margaret May 27, 1960 47.88 322.37 370.25
Maloney, Helen July 1, 1954 45.12 192.30 237:42
Maloney, Thomas Dec. 1, 1966 517.08 5, 233.32 5, 750.40
Maloney, William June 30, 1960 162.12 3,935.53 4, 097.65
Mannix, William Aug. 19, 1964 399.00 3, 196.42 3, 595.42
Manolia.n, Manuel July 14, 1957 29.40 4, 021.64 4, 051.04
Marshall, Dorothy May 18, 1954 166.80 569.06 735.86
McAuliffe, Alice Jan. 31, 1957 101.52 744.52 846.04
McCarthy, Catherine Jan. 5, 1961 132.96 923.34 1, 056.30
246 TOWN OF WATERTOWN
McCarthy, Francis Sept. 15, 1960 246.60 3, 439.69 3, 686.29
McCarthy, Irene July 17, 1960 - 3, 457.83 3, 457.83
McCarthy, Marjorie Sept. 1, 1957 82.20 611.66 693.86
McDermott, Henry Jan. 15, 1959 108.48 2, 852.02 2, 960.50
McDermott, Patrick May 31, 1960 267.48 1, 063.29 1, 330.77
McDonald, Frank Dec. 1, 1957 72.36 3, 271.11 3, 343.47
McGrady, Mary Aug. 16, 1949 44.04 887.20 931.24
McNicholas, Michael Nov. 1, 1951 135.72 2, 583.62 2, 719.34
Mee, Joseph T. July 1, 1950 114.48 3, 507.92 3, 622.40
Merullo, Eugene June 30, 1954 101.64 3, 498.36 3, 600.00
Morgan, Leo Sept. 14, 1962 223.80 539.97 763.77
Morrissey, Regina May 1, 1948 46.20 349.53 395.7a
Mossman, George Jan. 1, 1957 256.32 2, 157.09 2, 413.41
Murphy, Margaret Mar. 31, 1963 209.16 1, 226.94 1, 436.10
Murphy, Sylvester Jan. 5, 1961 93.00 3, 529.20 3, 622.20
Nally, Katherine June 19, 1959 83.40 425.30 508.70
Nardone, Carmela Sept. 8, 1967 --- 690.59 690.59
Neilsen, Katherine May 11, 1958 --- 3, 244.76 3, 244.76
Nigoghosian, Nishan June 30, 1960 234.12 1, 485.91 1, 7 0.03
Nixon, Catherine May 1, 1963 2.86 15.60 18.46
Norbury, Ruth Jan. 21, 1960 35.88 259.56 295.56
Norcross, William June 16, 1957 546.36 5, 027.72 5, 574.08
Oates, Mary May 12, 1960 704.76 2, 139.60 2, 844.36
O'Connell, Catherine Apr. 10, 1962 328.80 1. 190.76 1, 519.56
O'Leary, Patrick Apr. 30, 1959 314.76 2, 130.19 2,444.95
Pallone, Domenic Apr. 1, 1953 87.48 3, 037.42 3, 124.90
Pallotta, John Mar. 31, 1966 531.24 3, 228.36 3, 759.60
Papandrea, Frederick July 22, 1967 166.68 786.51 953.19
Parker, Irving May 1, 1965 444.00 3, 355.20 3, 799.20
Porter, Sarah Nov. 30, 1955 26.28 136.56 162.84
Quinn, Mary Nov. 22, 1960 321.48 1,356.73 1, 678.21
Raneri, Gregory Sept. 15, 1962 48.48 4, 529.78 4, 578.26
Raneri, Marie Dec. 2, 1956 119.70 336.19 455.89
Reichert, Ruth Jan. 22, 1960 29.64 1, 196.76 1, 226.40
Rufo, Susan Aug. 3, 1962 114.72 1.102.48 1, 217.20
Ruggerio, Domenic Mar. 1, 1946 22.80 2, 696.54 2, 719.34
Rundlett, Laura June 30, 1960 373.08 3, 001.73 3, 374.81
Russo, Joseph Mar. 31, 1967 513.54 3, 084.80 3, 598.34
Ryan Richard Oct. 1, 1952 117.96 3, 482.04 3, 600.00
Ryder, Michael May 26, 1965 413.16 3, 149.40 3, 562.56
Ryder, Thomas Aug. 1, 1955 24.57 406.64 431.21
Sallese, Anthony May 1, 1954 114.96 3, 009.98 3, 124.94
Salsburg, A. Eric Apr. 1, 1957 159.12 2, 971.36 3, 130.48
Sarao, Hohn . Oct. 1, 1959 81.00 1, 741.43 1, 822.43
Serio, Nicholas Nor. 1, 1966 183.24 5, 290.68 5, 473.92
Shea, Rosemary -Aug. 3, 1966 144.72 820.56 965.28
Sheridan Gertrude Jan. 16, 1955 281.28 704.92 986.20
Stanley, Edith Oct. 31, 1965 33.00 243.40 276.40
ANNUAL REPORTS - 1967 247
Stone, Ronald Apr. 16, 1957 70.08 657.48 G37.56
Sullivan, Lillian June 30, 1967 238.98 1,885.80 2,124.78
Sullivan, Michael Oct. 1, 1959 324.00 2,423.57 2,747.57
Swift, George June 15, 1960 267.12 1,835.18 2,102.30
Tatten, John June 1, 1957 146.88 3,605.48 3,752.36
Testa, Esther Dec. 31, 1963 330.12 2,917.07 3,247.19
Thayer, Alice Mar. 7, 1966 56.16 323.88 380.04
Tocci, Leo Feb. 11, 1965 99.36 5,036.04 5,135.40
Todd, Donald Nov. 1, 1966 414.12 5,045.28 5,459.40
Upit, Ralph Nov. 1, 1963 218.24 2,171.81 2,490.05
Vartanina, Kevton July 31, 1965 518.52 3,205.44 3,723.96
Veno, Harold Nov. 27, 1963 328.92 1,956.19 2,285.11
Viera, Joseph Nov. 23, 1967 29.75 542.31 572.06
Walsh, Catherine Sept. 30, 1967 114.12 764.31 878.43
Walsh, John July 30, 1959 236.28 3,472.86 3,709.14
Watson, Alice Jan. 9, 1965 375.96 1,082.04 1,458.00
Welsh, Charles July 31, 1966 629.76 4,266.24 4,896.00
White, Mary Aug. 31, 1961 238.44 983.56 1,222.00
Withee, Alice Oct. 2, 1959 174.36 1,086.10 1,260.46
Wormwood, George Apr. 6, 1961 110.52 3,243.06 3,353.58
Yerxa, Catherine Sept. 30, 1963 761.64 5,375.76 6,137.40
Zalenski, Alfred Dec. 1, 1965 55.92 3,737.73 3,793.65
MAURICE J. SHEEHAN, Chairman
JOHN J. SHEEHAN, Secretary
LAWRENCE E. MALONEY, Member
248 TOWN OF WATERTOWN
REPORT OF THE RETIREMENT BOARD
OF THE TOWN OF WATERTOWN
NON-CONTRIBUTORY RETIREMENT PENSION SYSTEM
The Watertown Non-Contributory Retirement Board respectfully sub-
wits its sixth annual report covering the operation of the Watertown
Retirement Board for the ,Calendar- year ending December 31, 1967.
In accordance with the provisions of Chapter 728 Acts of 1961,
"An Act to transfer to Retirement Board the Responsibility for
Administration Contributory Retirement Board have taken over the
Non-Contributory Retirement Pensioner, 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, Baord 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 responsible
for keeping the accounts of the Retirement System.
During the year 1967, there were six employees who retired on the
Non-Contributory Retirement System, making a total of 82 retiring
The six members retired during the year 1967 were:
William Barry Stephen Lyons
Carl E. Clem Edmund Norton
Edmund Higgins Jasper Vanetzian
It is with regret that the Retirement Board records the death of
(3) Pensioners who passed away during the year 1967:
Jerome Costello
Paul Dwyer
John Gildea
ANNUAL REPORTS - 1967 249
NON-CONTRIBUTORY - PENSIONS - DECEMBER 31, 1967
Name Date Retired Amount Paid
Amichetti, Luigi July 6, 1954 1,849.91
Barry, William J. October 28, 1967 1,111.58
Beatrice, Carl June 21, 1956 2,619.59
Blackburn, Charles Sept. 20, 1951 2,678.33
Borden, Andrew June 12. 1958 3,154.36
Burke, James June 19, 1962 3,902.11
Burke, Joseph November 8, 1960 2,899.53
Cahill, Joseph March 10, 1958 2,925.32
Cahill, Partick May 23, 1963 4,726.80
Cahill, William April 20, 1960 2,652.95
Carnes, William October 12, 1960 3,650.73
Cassavant Roy November 10, 1960 4,413.66
Caverly, Francis October 1, 1961 3,111.01
Clem, Carl E. October 15, 1967 1,534.31
Comfort, Redford September 15, 1950 1,821.05
Connelly, Christopher June 30, 1960 1,790.01
Cullen, Florence
Surv. Thos. Cullen March 22, 1962 1,911.62
D'Amico, Michael February 19, 1945 2,055.90
Devaney John April 29, 1965 4,537.08
DeNucci, John March 12, 1958 2,535.28
Donald, William December 31, 1964 5,107.37
Donnelly, Bernard August 3, 1961 3,848.11
Edmands, Harold January 30, 1965 4,333,00
Farrell, George May 15, 1957 3,218.79
Flaherty, Walter June 27, 1957 4,419.42
Ford, Joseph November 1, 1945 2,123.11
Gilfoil, Joseph Sept. 19, 1955 3,600.47
Gilfoil, George August 16, 1961 4,975.40
Hanley, Lawrence July 19, 1947 2,616.65
Hannon, Owen April 1, 1965 2,588.52
Hetherington, Walter November 11, 1953 3,025.89
Higgins, Edmund August 8, 1967 2,497.40
Higgins, John May 20, 1957 3,599.45
Keefe, John July 23, 1945 3,020.66
Kelley, Albert April 19, 1951 3,600.47
Kimball, Russell June 25, 1958 3,281.77
Kirwan, Francis November 14, 1958 3,154.33
Laughrea, Giles July 31, 1958 3,916.3.4
Long, John July 17, 1958 3,154,36
Loughlin, Joseph November 20, 1944 3,735.96
Lyons, Stephen F. January 20, 1967 5,893.90
Madden, Grace July 28, 1958 2.719,05
Maloney. James October 29, 1964 4,793.67
Mann, Charles November 19, 1954 3.600.98
Mannix, Albert October 24, 1957 3.599,45
250 TOWN OF WATERTOI'VN
McEnaney, Alice
Surv. Arthur March 26, 1965 1,679.73
McElroy, William July 26, 1962 5,670,12
McGeever, John October 1, 1962 4,364.67
McGrady, Henry May 3, 1962 2,920.77
McHugh, Patrick October 28, 1959 2,751.02
McNicholas, Peter May 20, 1948 3,600.47
Morley, Thomas March 7, 1949 227.27
Murphy, Edward December 15, 1956 3,088.82
Murphy, James June 7, 1961 4,141.21
Murphy, Raymond July 19, 1960 4,458.19
Norton, Edmund July 28, 1967 3,224.04
O'Malley, Patrick Januray 23, 1966 2,683.40
O'Nanian, Arakel June 16, 1960 2,722.03
Papazian, Arts June 23, 1960 2,638.28
Parker, Harold December 31, 1945 3,600.03
Perkins, Arthur January 19, 1947 4,033.40
Quinlan, Francis April 20, 1960 2,562.95
Regan, William March 19, 1951 2,472,12
Reilly, James February 8, 1962 3,756.91
Robbins, Benjamin October 31, 1962 4,364.67
Russo, Domenic April 19, 1944 2,006.24
Savage, Stewart June 24, 1958 3,145.36
Scarpino, Frank June 30, 1956 2,699.81
Shea, Charles December 31, 1951 3,624.64
Shea, William January 22, 1964 4,266.66
Stead, Joseph February 19, 1942 548.19
Sullivan, John March 8, 1965 4,778.84
Vahey, David October 6, 1952 3,713.38
Vanetzian, Jasper September 27, 1967 749.73
Whittemore, Charlotte
Surv. Carrol January 1, 1961 1,642.21
Zianni, Nicola May 22, 1957 2,573.95
Black, John September 1, 1945 2,627.10
Hesston, Philip November 23, 1955 2,018.66
Keating, Franklin January 1, 1951 2,715.83
Kent, Ivan January 4, 1954 3,419.61
Lyons, Helen June 30, 1962 4,844,87
Vahey, James J. February 28, 1953 225.22
Respectfully submitted,
MAURICE J. SI-IEEHAN, Chairman
JOHN J. SHEEHAN, Clerk
LAWRENCE E. MALONEY,
Member
ANNUAL REPORTS - 1967 251
REPORT OF TIIE TOWN TREASURER
I hereby submit my report for the year ending December 31, 1967.
Robert C, Hagopian after thirteen years as town Treasurer,
resigned August 1,to accept a position as Director of Development
at Gordon College, Wenham, Mass. The Townspeople are grateful
to Mr. Hagopian for his unselfish and dedicated service to the Town.
We wish him the best of luck and success in his new chosen career.
Selectman Philip Pane served as Temporary Treasurer from August
1 to December 12. On December 13, I assumed the duties of Temporary
Treasurer.
Tile staff in the Treasurer's Office cooperated fully to run the
office in an efficient and effective manner.
I wish to thank the elected officials, Department heads, Town
employees, townspeople and the Banking Institutions for their kind
cooperation and assistance.
Respectfully submitted,
BOXY E. SAHATJIAN
Temporary Treasurer
FINANCIAL STATEMENT
RECEIPTS AND EXPENDITURES
Balance: January 1, 1967 $ 1,350,750.58
1967 Receipts 17,987,565.71
19,329,316.29
1967 Paid Treasury Warrants 18,293,478.86
Balance: December 31, 1967 1,035,837.43
(Incuding Veterans Housing Funds)
Approved:
J0I-I\ J. SHEEHAN ROXY E. SAHATJIAN
Auditor Treasurer
252 TOWN OF WATERTOWN
1967
BORROWED IN ANTICIPATION OF REVENUE
Interest
Date Bank Amount Late Paid Rate Cost
Feb. 21 State St. Bank &
Trust Co. 100,000.00 Nov. 1, 1967 2.78% 51,935.72
Feb. 21 Boston Safe Dep.
& Trust Co. 125,000.00 Nov. 1, 1967 2.78% 2,442.15
Feb. 21 First National
Bank of Boston 125,000.00 Nov. 1, 1967 2.78% 2,451.81
Feb. 21 Union Market
National Bank 350,000.00 Nov. 1, 1967 2.78% 6,790.96
Mar. 17 Union Market
National Bank 350,000.00 Nov. 1, 1967 2.7317/o 5,945.32
Mar. 17 Union Market
National Bank 350,000.00 Nov. 1, 1967 2.69% 5,884.37
May 4 First National
Bank of Boston 600,000.00 Nov. 1, 1967 2.14% 6,455.67
June 14 Union Market
National Bank 250,000,00 Nov. 1, 1967 2.251/o 2,390,62
June 14 Union Market
National Bank 250,000.00 Nov, 1, 1967 2.18% 2,316.24
July 10 Boston Safe Dep.
& Trust Co. 500,000.00 Nov. 1, 1967 2.49% 3,942.50
Aug. 14 Union Market National
Bank 300,000.00 Nov. 1. 1967 2.67% 2,069.25
TOTALS $3,300,000.00 42,642.61
ANNUAL REPORTS - 1967 253
NOTES DUE IN 1968
Borrowed Bank Mature Interest
Dec. 28, 167 New England Merchants
National Bank
(Municipal Relief Loan) 50,000.00 due Nov. 1 '68 3.65
Dec. 28, 167 Coolidge Bank & Trust
Co. (municipal Relief
Loan) 50,000.00 due Nov. 1, 168 3.65%
INTEREST INCOME EARNED IN 1967
Hosmer School Funds --------------- 8,380.91
Union Market National Dank
(Certificate of Deposit Note) -------- 1,770.83
10,151.74
Parking Meter Receipts:
Nov. 1, 1967 - 180 Day Note Certificate of Deposit
Newton National Bank C 5%
$60,000.00 - Interest at Maturity
254 TOWN OF WATERTO�VN
FUNDED DEBIT TO BE RETIRED IN 1968
January 1 Phillips School and North Elementary
School Additions S 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 Addition 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 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
November 1 Municipal Relief Loan 100,000.00
$615,000.00
DEBIT STATEMENT
Total Funded Debit December, 1967 $3,350,000.00
Debit outside-Debit Limit-
Senior High School Addition $ 90,000,00
West Junior High School Loan
(Project Loan) 120,000.00
210,000.00
Debit within Debit Limit.
Phillips and North Elementary School-
(Addition) 210,000.00
ANNUAL REPORTS - 1967 255
East Junior High School (Addition) 225,000.00
West Junior High School)
(Remodeling) 150,000.00
Incinerator 375,000.00
Server and Drains 105,000.00
Sewer and Water Lines 10,000.00
Senior High School (Remodeling) 160,000.00
Public Library (Addition) 35,000.00
Sewer Bonds 210,000.00
Hosmer School 1,560,000.00
Municipal Relief Loan 100,000.00
3,140,000.00
THE INDEBTNESS OF THE TOWN
MATURES AS FOLLOWS:
1968 615,000.00
1969 505,000.00
1970 380,000.00
1971 380,000.00
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
3,350,000.00
256 TOWN OF WATERTOWN
CEMETERY ACCOUNT
The several sums of money turned over to me for the perpetual
care of lots and cemeteries have been deposited in various banks
and investment in various securities listed as follows:
Northeast Federal savings and Loan Association
Balance: December 31, 1966 $19,251.50
Interest 440.30.
10,691.80
Withdrawals 440.30
Balance: December 31, 1967 $10,251.50
Watertown Savings Bank
Balance: December 31, 1966 28,127.59
Interest 1,460.48
Dividends on Bonds 6,812.52
Bequests 7,265.00.
43,665.59
Withdrawal Interest 8,236.00
Balance: December 31, 1967 $35,402.59
OTHER ASSETS
American Tel. & Tel. Bonds ($25,344.77) $25,000.00
4 3/8% - Maturing April 1, 1985
Illinois Bell & Tell. Bonds ($24,798.18) 25,000.00
4 3/8% - Maturing March 1, 1994
Pacific Gas & Electric Co. ($19,838.89) 20,000.00
5% - Maturing March 1, 1991
Pacific Northwest Bell Bonds ($25,346.25) 25,000.00
4 1/2110 - Maturing Dec. 1, 2000
American Tel. & Tel. Bonds ($25,264,76) 25,000.00
4 3/8% - Maturing May 1, 1999
American Tel. & Tel. Bonds ($25,199.06) 25,000.00
5 4/8% - Maturing Aug. 1, 1995
Total Value of Bonds at Maturity $145,000.00
'1, Cash and Assets $190.654.09
'I al Interest and Dividends Earned in 1967 8.713.30
ANNUAL REPORTS - 1967 257
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 Jtlne 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
Total Receipts (Free Parking WSPL) 1967 15,11.1.40
VETERANS HOUSING FUND
Balance: December 31, 1966 $39,238.65
Interest 310.88
39,54M3
Withdrawal 15,262.50
Balance December 31, 1967 24,287.03
CONTRIBUTORY RETIREMENT SYSTEM
Cash Balance: December 31, 1967 17,654.11
258 TOWN OF WATERTOWN
STATEMENT OF TOWN INSURANCE
(Policies In The Custody of The Treasurer)
Company Policy Number Amount Lxpiration
Holyoke Mutual 20-231557 467,358.00 9/1/68
Standard Ace.-Reliance F706591 1,307,460.00 9/1/68
Aetna Casualty & Surety 06FP061135 11.605,810.00 9/1/68
Middlesex Mutual 775310 1,282,242.00 9/1/68
St. Paul F & M 120AF5447 1,694,986.00 9/1/69
Merrimack Mutual 1C10-61-39 1,338,117.00 9/1/69
Travelers 3586397 1,629,767.00 9/1/69
Travelers 45144092 2,662,870.00 9/1/70
St. Paul F & M 120AI-11371 1,000,000.00 9/1/70
Middlesex Mutual 1MFD38970 1,000,000.00 9/1/70
TOTAL 13,988,610.00
STABILIZATION FUND
Watertown Savings Bank
December 31, 1966
Balance: 108,591.62
December 31, 1967
Interest earned. 4,826.99
December 31, 1967
Waterto= Fed. Savings & Loan
Interest Earned Cert. #49 1.151.26
December 31, 1967
Bal. Watertown Savings
Bank 114:569.87
Watertown Federal Savings And
Loan Association
Certificate #49 25,000.00
139.659.87
ANNUAL REPORTS — 1967 259
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260 TOWN OF WATERTO WN
A TABLE OF THE TOWN'S OBILGATIONS
PHILLIPS AND NORTH ELEMENTARY SCHOOL ADDITIONS
Annual
Date Amount Rate Interest Interest Due Maturity
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 1531.35 Jan.and July Jan. 1, 1971
Jan. 1, 1953 35,000.00 1.75 918.75 Jan.and July Jan. 1, 1972
Jan. 1, 1963 35,000.00 1.75 306.25 Jan.and July Jan. 1, 1973
210,000.00
EAST JUNIOR HIGH SCHOOL ADDITION
Annual
Date Amount Rate Interest Interest Due Maturity
Feb. 1, 1965 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 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
225,000.00
WEST JUNIOR HIGH SCHOOL ADDITION
Annual
Date Amount Rate Interest Interest Due Maturity
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 Maa.and Sept. Mar. 1, 1970
Mar. 1, 1960 40,000,00 3.20 640.00 Mar.and Sept. Mar. 1, 1970
120,000.00
ANNUAL REPORTS - 1967 261
WEST JUNIOR HIGH SCHOOL REMODELING
Annual
Date Amount Rate Interest Interest Due Matur
Mar. 1, 1960 50,000.00 3.20 4000.00 Mar.and Sept. Mar.1, 11
Mar. 1, 1960 50,000.00 3.20 2400.00 Mar.and Sept. Mar.1, V
Mar. 1, 1960 50,000.00 3.20 800.00 Mar,and Sept. Mar. 1, P.
150,000.00
INCINERATOR BONDS
Annual
Date Amount Rate Interest Interest Due Matur
June 1, 1959 35,000.00 3.30 11,797.00 June and Dec. June 1, V
June 1, 1959 35,000.00 3.30 10642.50 June and Dec. June 1, 15
June 1, 1959 35,000.00 3.30 9487.50 June and Dec. June 1, 1�
Juen 1, 1959 35,000.00 3.30 8415.00 June and Dec. June 1, 19
June 1, 1959 35,000.00 3.30 7425.00 June and Dec. June 1, 19
June 1, 1959 35,000.00 3,30 6435.00 June and Dec. June 1, 19
June 1, 1959 35,000.00 3.30 5445.00 June and Dec. June 1, 19
June 1, 1959 35,000.00 3.30 4455.00 June and Dec. June 1, 19
June 1, 1959 35,000.00 3.30 3465�00 June and Dec. June 1, 19
June 1, 1959 35,000.00 3.30 2475.00 June and Dec. June 1, 19
June 1, 1959 35,000.00 3.30 1485.00 June and Dec. June 1, 19
June 1, 1959 35,000.00 3.30 495.00 June and Dec. June 1, 19
375,000.00
SEWER BONDS
Annual
Date Amount Rate Interest Interest Due Maturi
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
105,000.00
SEWER AND WATER LINES
Aug. 15, 1960 10,000.00 2.75 275.00 Feb, and Aug. 1968
262 TOWN OF WATERTOWN
SENIOR HIGH SCHOOL REMODELING
Annual
Date Amount Rate Interest Interest Due Maturity
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 Agu. Aug. 15, 1968
160,000.00
SENIOR HIGH SCHOOL ADDITION
Annual
Date Amount Rate Interest Interest Due Maturity
Aug. 15, 1959 45,000.00 2.10 2790.00 Feb. and Aug. Aug. 15, 1968
Aug. '15, 1959 45,000.00 3.10 1395.00 Feb, and Aug. Aug. 15, 1969
90,000.00
PUBLIC LIBRARY ADDITION
Annual
Date Amount Rate Interest Interest Due Maturity
Oct. 1, 1954 5,000.00 1.75 613.50 AprilandOct. Oct. 1, 1968
Oct. 1, 1954 5,000.00 1.57 525,00 AprilandOct. Oct.1, 1969
Oct. 1, 1954 5,000.00 1.75 43Z50 April and Oct. Oct.1, 1970
Oct. 1, 1965 5,000.00 1.75 350,00 AprilandOct. Oct.1, 1970
Oct. 1, 1954 5,000.00 1.75 262.00 April and Oct. Oct.1, 1972
Oct. 1, 1954 5,000.00 1,75 175,00 AprilandOct. Oct.1, 1973
Oct. 1, 1954 5,000.00 1.75 87.50 AprilandOct. Oct.1, 1974
35,000.00
SEWER BONDS
Annual
Date Amount Rate Interest Maturity
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,OOO.o0 2.80 4200.00 May 15 and Nov. 15, 1970
Nov. 15, 19.64 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 Mov. 15, 1974
210,000.00
ANNUAL REPORTS - 1967 263
HOSMER SCHOOL LOAN
Date Payment Due Principal Interest
May and Nov. 15, 1968 115,000.00 52,587.50
May and Nov. 15, 1968 115,000.00 48,562.50
May and Nov: 15, 1970 115,000.00 44,537.50
May and Nov. 15, 1971 115,000.00 40,512.50
May and Nov. 15, 1972 110,000.00 36,575.00
May and Nov. 15, 1973 110,OOO.00 32,725.00
May and Nov. 15, 1974 110,000.00 28,875.00
May and Nov. 15, 1975 110,000.00 25,025.00
May and Nov. 15, 1976 110,000.00 21,175.00
May and Nov. 15, 1977 110,000.00 17,175.00
May and Nov. 15, 1978 110,000.00 13,335.00
May and Nov. 15, 1979 110,000.00 9,625.00
May and Nov. 15, 1980 110,000.00
5,775.00
May 15, 1981
110,000.00 1,925.00
1,560,000.00 378,700.00
TOTAL OUTSTANDING SEBT 3,350,000.00
ROXY E. SAHATJIAN
Town Treasurer
ANNUAL REPORTS - 1967 264
REPORT OF THE CHIEF OF POLICE
Watertown, Massachusetts
31 December 1967
The Honorable Board of Selectmen
Administration Building
Watertown, Massachusetts
Gentlemen:
The Annual Report of the Police Department for the year ending
31 December 1967, is submitted herewith in compliance with the
By-Laws of the Town.
VALUATION OF PROPERTY STOLEN AND RECOVERED-1967
Valuation of Property Stolen $356,835.00
Valuation of Property Recovered 212,399.65
Valuation of Property Recovered for other Departments 78,140.00
WORK OF SIGNAL SYSTEM
Day On-duty Calls 38, 055
Night On-duty Calls 49, 278
Radio Calls 5, 856
MISCELLANEOUS COMPLAINTS, REPORTS, INVESTIGATIONS,
SERVICES RENDERED, EGC.
Accidents, Automobile (Police at Scene) 394
Accidents, Hit and Run 86
Accidents Other than Automobile 49
Accidents to Police Vehicles 11
Alarm of Fire (Police at Scene) 298
Anonymous Telephone Calls Investigated 45
Articles Confiscated by Police 10
Articles Found 56
Articles Reported Lost 126
Assaults - Minor 10
Attempt Suicide 8
Auto - Miscellaneous Reports concerning 11
Automobiles Recovered in Watertown(Stolen other
Jurisdictions) 60
Automobiles Repossessed 11
Bicycles Recovered 32
ANNUAL REPORTS - 1967 265
Burglar Alarms Answered 271
Cases Investigated (Not otherwise -classified) 696
Cats-Complaints oncerning 9
Cats - Dead 59
Children Causing Trouble 580
Children Found (Reported Lost by Parents) 4
Civil Matters 18
Close-llouse Checks 18,761
Deaths (Sudden) 58
Disturbance 41
Disturbances in Diners, etc. 10
Dogs - Complaints concerning 187
Dogs- Dead 29
Dogs - Lost 2
Door-to Door Solicitors Investigated 16
Doors and Windows Found Open by POlice 730
Escorts Provided 1,059
Evasion of Cab Fare 7
Family Trouble 225
Investigations - Civil Service Commission 1,082
Investigations - District Attorney 6
Investigations - Miscellaneous Government Agencies 1
Investigations - Miscellaneous Private Industries 1,270
Investigation - Navy 1
Investiagtions - Other Departments 54
Investigations - Private Citizens 6
Investigations - Selectmen 37
Investigations - Town Clerk 6
Labor Disputes 6
Landlord and Tenant Trouble 46
Light Burning in Closed Buildings (Found by Police) 136
Malicious Destruction of Property 81
Mentally Sick Persons 23
Messages Delivered 167
Missing Persons - Other Departments 6
Missing Persons - Watertown 37
Narcotics Cases Investigated 19
Noisy Parties 33
Obscene Literature 4
Persons Transported to the lospital 95�
Police Take Notice (Special requests from citizens) 27
Prowlers 76
Recommendations for Citizens 52
Runaways 6
Sick and Injured Assisted (Exclusive of Persons Transported
to Hospital) 127
Street Lights Out (Reported by Police) 665
Summons and Subpeonas Served 3,416
Summons .vlailed to Other Police Departments for Service 1,041
266 TOWN OF WATERTOWN
Sunday or Holiday Work Permits Issued 240
Suspicious Cars Investigated 39
Suspicious Persons Investigated 69
Threatening 9
Trouble with Neighbors 36
Windows Broken (number of incidents reported and investigated) 216
TOTAL Calls answered for Miscellaneous Complaints, etc. 33.990
TOTAL Investigations made by Inspectors Division 882
TOTAL Investigations made by License Bureau 9,574
TOTAL Investigations made by Juvenile Division 333
3 7,779
ARRESTS
Total Number 1,712'-`
Males ................. 1,548
Females .............. 164
Foriegn Born 42
"Includes Traffic Violations as covered in reportof the Traffic Division,
Accessory After the Fact(Robbery) 1
Allowing an Illegality on Licensed Premises 1
Arrested for Other Departments 38
Assualt and Battery 14
Assault and Battery on Police Officer 3
Assault and Battery with a Dangerous Weapon 9
Attempt Break and Enter (Night Time) 5
Attempt Larceny 4
Attempt Robbery (Armed) 1
AWOL - U.S. Army 1
Being Abroad in the Night Time 7
Being Present Where Narcotics were Found 3
Breaking and Entering(Night-time) 6
Breaking and Entering and Larceny (Day-time) 3
Breaking and Entering and Larceny(Night-time) 13
Burglar Tools in Possession 7
Carring a Dangerous Weapon 3
Carring a Firearm without a Permit 4
Concealing Mortaged Property 1
Conspiracy to Rob
Conspiracy to Steal
ANNUAL REPORTS - 1967 267
Default Warrant 10
Desertion of Minor Child 1
Disturbance of the Peace 41
Drunkenness 209
Escape Persons 7
Exploding Fireworks 1
False Identification to Obtain Liquor 1
Gambling
12
Giving False Name to Police Officer 1
Illegal Possession of Fireworks 1
Indecent Exposure 3
Larceny
20
Larceny by Check 16
Larceny of Auto 1
Lewd and Lascivious Person 1
Maintaining Common Nuisance (Narcotics) 3
Malicious Destruction of Property 11
Neglect of Minor Child 11
Non-Support of Wife and Child 8
Open and Gross Lewdness 1
Possession of Obscene Literature 1
Possession of More than ten Counterfeit Bills 1
Public Lodger 8
Receving Stolen Property 7
Refusing to Have Fingerprints Taken 1
Robbery (Armed) 1
Robbery Unarmed) 1
Runaway 5
Safekeeping 1
Selling Alcoholic Beverage to a Mnor 1
Sodmoy 1
Suspicious Persons 10
Threatening 1
Unlawful Possession of Hupodermic Needle 1
Unlawful Possession of Narcotics 12
Unlawful Sale of Narcotics 2
Using a Moror Vehicle Without Authority 16
Using a Motor Vehicle Without Authority afeer Suspension
of License 2
Uttering 11
Uttering Forged Prescription of Narcotics 1
Vagrancy 5
Violation of ABC Regulations (Liquor) 1
Violation of BB Gun Laws 2
Violation of Parole 1
Violation of Probation 1
Wilful Damage to School lIouse 2
576
268 TOWN OF WATERI'OWN
LICENSES AND PERMITS ISSUED BY CHIEF
30 Hackney Carriage Licenses $ 30.00
266 Hackney Stand Licenses 78.00
115 Hackney Driver Licenses and Badges 620.00
5 Permits to Sell Firearms 25.00
139 Licenses to Carry Firearms 278.00
323 Bicycle Registrations 80.75
TOTAL: $1,111.75
RECEIPTS FROM COPYING MACHINE
435 Police Reports $1,305.00
Returns Made to Town By Court from Receipts of Motor
Vehicle Fines $21,767.50
ANNUAL REPORTS - 1967 269
MISCELLANEOUS CRIMES REPORTED IN WATERTOWN
WITH RESULTS OF INVESTIGATION BY INSPECTORS DEPARTMENT
Unfounded or
Inconsequen Actual
Crime Reported tial Offense Solved Unsolved
Accosting 1 0 1 0 1
Assault tnd Battery 37 0 37 24 13
Assault with a Dangerous
Weapon 11 0 11 . 8 3
Auto Theft 154 0 154 29 125
Breaking and Entering 39 0 39 5 34
Breaking and Entering
(Attempt) 19 0 19 4 15
Breaking and Entering
and Larceny 144 1 143 12 105
Larceny - Under $50.00 117 1 116 11 131
Larceny - $50.00 and
Over 140 0 140 9 131
Larceny-Attempt 8 0 8 3 5
Larceny of Bicycle 36 0 36 1 35
Larceny by Check 20 0 20 17 3
Lewd and Lascivious
Person 20 0 20 8 12
Rape 1 1 0 0 0
Receiving Stolen
Property 4 0 4 4 0
Ringing False Alarm of
Fire 122 0- 122 17 105
Robbery 7 1 6 2 4
Robbery-Attempt 1 0 1 1 0
Threatening 1 0 1 1 0
882 4 878 156 722
Plus: Crimes committed
in previous years and
Solved as a result of
Investigation in 1967
Auto Theft 5
Breaking and Entering
and Larceny 1
270 TOWN OF WATERTOWN
REPORT OF PHOTOGRAPHY AND IDENTIFICATION SECTION
INSPECTIORS DEVISION
Pictures Taken: Negatives Enlarge-
Developed ments
At Scenes of Accidents (Street Defects, etc) 17 4
At Scenes of Auto Accidents 109 85
For Evidence in Court(various crimes) 66 44
Of Fingerprints at Scenes of Crimes 34 34
Of Officers for Department Files 19 0
Of,Prisoners (Black and White Pictures 16 48
Of Prisoners (Color transparencies) 470 0
Of Prisoners (For Other Police Departments) 45 130
Miscellaneous 44 28
TOTALS 820 273
FINGERPRINTS TAKEN, CLASSIFIED AND PROCESSED - 1967
For the Massachusetts Department of Public Safety 7373
For the Federal Bureau of Investigation 73
For Watertown Police Records 81
For Private Citizens(Civil Service Armed Forces,
etc.) 203
For Firearms Permits 238
At Crime Scenes 34
Received from other Departments-
Classifeid and Filed 156
ANNUAL REPORTS - 1967 271
LICENSE BUREAU
The following is a tabulation of investigations made by the License
Bureau during the year ending 31 December 1967.
Approval Denial
Type of License or Permit Recommended Recommended Total
Auctioneer 12 0 12
Auto Dealer-Class I 13 0 13
Class lI 14 1 15
Class III 3 0 3
Bowling Alley 2 0 2
Certificate of Character -
Incorporators 15 0 15
State Peddler 14 0 14
Constable 4 0 4
Christmas Tree 7 0 7
Coin-operated Amusement Device 31 0 31
Entertainment 8 0 8
Firearms - Carry 139 1 140
Purchase 2 0 2
Sell 5 0 5
Hackney - Badge 155 8 163
Carriage 30 1 31
Driver 155 8 163
Stand 26 1 27
Intelligence Officer 1 0 1
Investigations for Selectmen
Change of Location 2 0 2
Change of Manager 14 1 15
Change of Ownership 16 1 17
New Liquor License
Application 3 0 3
Junk Collector 6 0 6
Liquor - Club 10 0 10
Druggist 1 0 1
Package - All Liquor 8 0 8
Package - Beer and Wine 9 9 9
Restaurant - All Liquor 27 1 28
Innholder - All Liquor 1 0 1
Lodging House 9 0 9
Music Box 38 0 38
One-Day Beer Permit 649 0 649
Parking Lot 2 0 2
Pool Room 2 0 2
Public Dance 43 1 44
Public Weigher 26 0 26
272 TOWN OF WATERTOWN
Second-hand Dealer 2 0 2
Special Police 28 0 28
Sunday Entertainment 19 0 19
Sunday License 7 0 7
Solicitor 2 0 2
Theater 1 0 1
Victualler 64 2 66
TOTALS: 1, 628 26 1, 654
For the purpose of encouraging cooperation bwtween the licensees
and the Police Department, and with a view to detecting possible vio-
lations of the laws or regulations governing a specific license, the
License Bureau made 920 physical inspections 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, three (3) All-liquor Package Licenses and one (1)
Beer-and-Wine Package License were suspended by the Board of
Selectmen following convictions on complaints by this department
for selling liquor to minors. One (1) All-liquor Restaurant appeared
before the Board of Selectmen on a charge of "Allowing an Illegality
on Licensed Premises". Disposition of this case was taken under
advisement.
In 1967 it was necessary to revoke the license of one (1) Class II
Auto Dealer because of financial problems of the licensee.
GAMBLING AND VICE
All persons known to have been concerned in gaming activities
in the past and all establishments likely to foster or encourage such
activities were kept under constant surveillance. All "tips", anony-
mous or otherwise, were thoroughly investigated, but with the excep-
tion of one case in which the State Police, the Waltham Police and
this department worked together to secure the arrest of a suspected
"bookie" operating in Waltham and Watertown, all other investigations
failed to produce sufficient evidence to sustain a complaint in court.
In 1967, in cooperation with the Inspectors Department and the
Juvenile Division, we brought to a successful conclusion several
cases involving the possession of narcotics. These cases were handled
by the Court in a fhanner directed primarily at the rehabilitation of
the persons involved and in such a way as preclude a recurrence.
ANNUAL REPORTS - 1967 273
Another case, involving narcotics of all kinds, has not been dis-
posed of by the court as of this date. This particular case required
a long period of investigation and surveillance during which we worked
very closely with personnel of the Federal Bureau of Drug Abuse Control
and the State Police Narcotics Bureau.
During 1967 this department, as part of our program of educating
the public on the dangers involved in the misuse of drugs, distributed
11,500 pamphlets on "Drug Abuse". This department also took part
in several discussion programs with interested parents in an effort
to alert them to the dangers involved in drug abuse and the tempta-
tions presented to their children. With the cooperation of the Federal
Bureau of Drug Abuse Control, who provide us with films and printed
materials, w,3 plan to continue this program.
JUVENILE DIVISION
During the year ending 31 December 1967, there were two hundred
and forty-one (241) juveniles involved in complaints filed with this
department. Fifty-three of these juveniles were involved in more
than one complaint. It should be noted that in many instances several
juveniles were involved in one complaint, (e.g. - Malicious Mischief)
while others were involved in multiple complaints (e.g. - Larceny,
Traffic Violations, etc.) Each time a juvenile came to our attention
a card was filed listing his or her name and the offense in which he
or she was involved. Tabulation of these cards is as follows:
TYPE OF OFFENSE BOYS GIRLS TOTAL
Assault and Battery 13 0 13
Assault and Battery with a
Dangerous Weapon 1 0 1
Attempt Break and Enter 4 0 4
Attempt Larceny 2 0 2
Being Abroad in the Night-time 3 0 3
Breaking and Entering 6 0 6
Breaking and Entering
and Larceny 8 0 8
Disturbance of the Peace 5 0 5
Drinking Intoxicating Liquor 3 0 3
Drunkenness 7 1 8
False Alarm of Fire 14 3 17
Gaming 8 1 9
Having Alcohol in Possession 2 0 2
Indecent Assault and Battery 1 0 1
Larceny 24 3 27
Lewd and Lascivious Person 1 0 1
Making a False Police Report 0 2 2
274 TOWN OF WATERTO«'N
Malicious Destruction of Property 17 0 17
Malicious Damage to School 2 0 2
Malicious Mischief 67 2 69
Motor Vehicle Violations 21 4 25
Runaway 10 6 16
Setting Fires 9 0 9
Selling and Shooting Fireworks 9 0 9
Stubborn Child 2 2 4
Trespassing 25 1 26
Unlawful Possession of a
Dangerous Weapon 1 0 1
Unlawful Possession of Narcotics 2 0 2
Unlawful Sale of Narcotics 1 0 1
Using a Motor Vehicle without
Authority 25 0 25
Violation of BB-Gun Law 13 0 13
Violation of Parole 1 0 1
Violation of Probation 0 1 1
307 26 333
Thirty-eight (38) of the juveniles involved in the above-cited com-
plaints, came from cities and towns other than Watertown...thirty-
four (34) boys and four (4) girls. Juvenile cards were also made out
on those from Watertown who became involved in complaints outside
of Watertown which came to our attention.
During the year, forty-eight (48) juveniles were brought before
the Waltham Court on a total of eighty(80) complaints. Some of these
juveniles appeared before the court once on multiple charges, while
others made more than one appearance before the court on different
charges.
Tabulation of these court offenses is as follows:
OFFENSE BOYS GIRLS TOTAL
Assault and Battery with a
Dangerous Weapon 1 0 1
Attempt Break and Enter 4 0 4
Breaking and Entering 3 0 3
Breaking and Entering
and Larceny 6 0 6
Disturbance of the Peace 4 0 4
Drunkenness 5 1 6
Gaming 8 1 9
Malicious Damage to School 2 0 2
Malicious Destruction of Property 1 0 1
ANNUAL REPORTS - 1967 275
Minor Having Liquor in a
Motor Vehicle 1 0 1
Motor Vehicle Violations 21 4 25
Runaway 2 01. 2
Unlawful Possession of a
Dangerous Weapon 1 0 1
Unlawful Possession of Narcotics 2 0 2
Unlawful Sale of Narcotics 1 0 1
Using a Motor Vehicle without
Authority 9 0 9
Violation of BB-Gun Law 2 0 2
Violation of Probation 0 1 1
73 7 80
As a result of these court cases, one youth was committed to the
Youth Service Board and has an appeal pending. All others received
Suspended Sentences, Probation or long "Continuances". There are
seven cases pending in court at this writing for offenses committed
in late November and December. There are cases, too, where juven-
iles guilty of offenses in Watertown have been prosecuted in other
courts or by other towns.
Every possible consideration was given each boy and girl before
they were brought before the court. Complaints involving juveniles
not taken to court were handled in an informal manner after con-
sultation with parents, clergy and school authorities.
In 1967, the Juvenile Division recovered stolen property and/or
secured restitution for money stolen and property damaged to the
amount of$1,963.92. This was accomplished:
Directly through the Police Department $ 720.28
Handled through the Court 758.76
By Agreement between Parties Involved 484.88
$1, 963.92
Many potentially dangerous articles Nvere taken from ;uveniles,
including knives, nine air rifles, and large quantities of firecrackers.
276 TOWN OF WATERTOWN
TRAFFIC DIVISION
CASES PROSECUTED IN COURT; During the year ending 31 December
1967, a total of 1,136 violations of the traffic laws were prosecuted in
the Second District Court of Eastern Middlesex at Waltham. Tabulation
is a follows:
Abandoning Motor Vehicle 2
Allowing Improper Person to Operate a Motor Vehicle 4
AlloA-ing Wrong Registration Plate to be Attached 1
Attaching Wrong Registration Plate 9
Exceeding Load Limit on Bridge 1
Exceeding Load Limit on highway 1
Exhibiting License issued to Another Person 1
Failing to Display Front Registration Plate 1
Failing to Stop for Police Officer 11
Following Too Closely 1
Illegal Left Turn 25
Impeded Operation of Motor Vehicle 3
Leaving Motor Vehicle Unattended with Motor Running 4
Leaving Scene After Personal Injury w/o Making Self Known 2
Leaving Scene After Property Damage w/o Making Self Known 15
Left of Center of Roadway 5
Minor Having Liquor in Motor Vehicle 11
No Inspection Sticker 56
Noisy Muffler 4
One-Way Street 10
Operating M/V After Expiration of License 1
Operating M/V After Revocation of License 3
Operating M/V After Suspension of License 24
Operating M/V After Revocation of Right to Operate 1
Operating M/V So as to Endanger 21
Operating M/V Under the Influence of Barbiturates 1
Operating M/V Under the Influence of Intoxicating Liquor 31
Operating M/V in Violating A License Registration 4
Operating M/V With Bald Tires 1
Operating M/V Without Brake Lights 1
Operating M/V Without a Learners Permit 1
Operating M/V Without a License 32
Operating M/V Without License in Possession 1
Operating M/V Without Lights 1
Operating M/V Without Rear Lights 1
Operating M/V Without Registration in Possession 9
Operating Motorcycle with Handlebars over 15 inches High 1
Operating Motorcycle with Protective Headgear 9
Overloading Motorcycle 1
Overspeeding 192
Parking Violatings 389
ANNUAL REPORTS - 1967 277
Passing Motor Vehicle when View Obstructed 2
Rear Registration Plate Not Illuminated 1
Rear Registration Plate Obscured 2
Reckless Driving 2
Red Light 42
Refusing to Show License and Registration to Police'Officer 1
Stop Sign 126
Too Fast Around Corner 1
Walk Light 16
1,136
PARKING VIOLATIONS: A total of 6,940 parking violatings were
recorded during the year ending 31 December 1967, and violatings
notices issued. Of this number, 1,259 were for Parking Meter Violations
and 1,921 for Overtime Parking.
ACCIDENTS: During the year ending 31 December 1967, there was
a total of five hundred and forty-one (541) reportable automobile
accidents in Watertown. The breakdown of these accidents is as
follows:
Auto vs Auto 446
Auto vs Bicicle 16
Auto vs Fixed Object 28
Auto vs Pedestrian 39
Auto vs Trackless
Trolly 3
Auto vs Motorcycle
or Scooter 5
Auto ran off Roadway 4
One hundred and eighty-four (184) of these accidents resulted in
Property Damage only...three hundred and fifty five involved Personal
Injury...and there was two fatalities.
FATAL ACCIDENTS: During the year ending 31 December 1967,
there were two(2) Fatal Accidents which occurred as follows:
6-29-67 Kevin Clifford Operator Mt Auburn St at Russell
12-11-67 Antonio Ciolfi Pedestrian Watertown Street
RECOMMENDATIONS TO REGISTRAR OF MOTOR VEHICLES: In
1967, this Department recommended to the Registrar of Motor Vehicles
that action be taken by him in individual cases as follows:
278 TOWN OF WATERTOWN
Applications for New Licenses by Approved 20
Licenses by SUSPENDED 21
Licenses be SUSPENDED because of Auto Accident 4
ENGINEERING: In 1967 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 parkingbe regulated on part,
or all of thirteen (13) streets, The Department of Public Works
approved our recommendations, and the necessary signs were erected
at the direction of this department on the following streets:
Boyd Street
Capitol Street
Columbia Street
Eliot Street
French Street
Lyons Street
Morse Street
Palfrey Street
Pleasant Street
Spring Street
Waltham Street
WaverleyAvenue
Whites Avenue
During the year, six (6) Traffic Surveys were made at the following
locations:
Arlington Street
Grant Avenue and Duff Street
Marshall Street
Palfrey Street
Spring Street
Wells Avenue Parking Area
SCHOOL SAFETY PROGRAM: During1967, Officers of this Department
spoke to all classes of the Driver Education Course at Watertown High
School, on Pedestrian Safety, Good Driving lIabits and Traffic Rules
and Regulations, We are indebted to the School Department for their
assistance in arranging schedules for these talks.
BICYCLE SAFETY: A Bicycle Safety Program was conducted in all
parks in the town with the cooperation of the Recreation Department.
Approximately 500 children participated in this program which con-
sisted in inspee�on of the bicycles(for mechanical safety) and instruction
of safe-riding habits. At the conclusion of the program, a contest was
held at Victory Field 'to determine the safest riders in each of several
age groups, and prizes awarded. Phamphlets and other materials used in
this course were furnished through the courtesy of various insurance
companies, and the Veterans pf ForeignV'vars.
ANNUAL REPORTS - 1967 279
TRAFFIC DIVISION SUMMARY
A comparison of the records of the Traffic Department for 1967
with the records for 1966 is as follows:
Accidents 1966--527 *2.65%
1967--541
Hit & Run Accidents 1966--86 0%
1967--86
Hit & Run Accidents Percent Solved 1966-48.4% *5.7%
1967--40.6%
Cases Prosecuted in Court 1966--1,241 -8.40o
1967--1,136
Parking Violations 1966--7,495 -7.48%
1967--6,935
Parking Meters Receipts 1966--$17,255.01 -8.61%
1967--$15,778.67
Recommended Restoration of License 1966--22 -9.0%
1967--20
Recommended Suspension of License 1966--42 -50.90%
1967--21
Recommended Suspension of License 1966--28 -70.%
due of Motor Vehicle Accidents 1967--4
Fatal Accidents 1966--3 -33.%
1967--2
TRAINING
As a part of our continuing "In-service Training" program all
ranking and superior officers of the department attended a 12-week
Administrative Seminar conducted by behavioral scientists, pyscholo-
gists, management and personnel experts from Northeastern Uni-
versity's Department of Law Enforcement and Security. This was the
second half of a 24-week course begun in 1966. Two-hour classes
were held once each week Training Program was to develop the leader-
ship and decision-making qualities of the supervisory personnel and
to provide them with the knowledge and insight necessary to enable
them to perform their duties and discharge their responsibilities with
maximum efficiency. Amoung the subjects covered in this years'
seminar were:
Advanced Supervision Appraisal and Development of
Subordinates
Applied Supervisory Skills Face-to-Face Relations - Inter-
views
Supervisory Decision-making Authority and Responsibility
280 TOWN OF WATERTO WN
During the period March 8th through May 17th, Inspector Robert
Kelland attended a weekly training program of Juvenile Deliquency
Control and Prevention conducted by the Massachusetts Division of
Youth Service. Covered in the eleven two-hour sessions were.-
Police Specialization of Work with Juveniles
Child and Adolescent Psychology
Juvenile Law
Police Utilization of-Community Resources
Philosophy and Function of the Juvenile Court
In April Captain (then Lieutenant) Mankiewicz and Sergent Robert
M. Kelly, attended a three-day seminar on "Police and Community
Relations", conducted at the Newton College of the Sacred Heart.
The purpose of this seminar was to foster and improve relationships
between the police and the total community to the end that law enforce-
ment will be viewed and understood as a total-community responsibility
This seminar was attenced religious and civic leaders from throughout
New England.
In June, all members of the department attended a Refresher Course
in Crowd Control which included instructions in the use of the Riot
Baton, new Gas Equipment and a new dart projectile gun.
Also.in June, nine off-duty officers participated in a Disaster Exer-
cise at the Watertown Arsenal General Services Administration Area,
assisting the "injured" administering First Aid and transporting the.
"Victims" to the hospital.
In September, Sergeant Robert M. Kelly attended a four-day seminar
at Harvard Graduate School on "Initial Emergency Care and Treatment
of Sick and Injured". This seminar covered in depth, such subjects as:
Treatment of Heart Cases
Extrication from the Accident Vehicle
Child Birth.
In September,Sergeant James E. Ryan attended a one-week course at
the Firearms Instructors School, conducted by the FBI at Camp Curtis
Guild in Wakefield.
In November, Partolman Edward J. Vaughan attended a week-long
course at the Drug Abuse Control School, at Arlington, Virginia. Some
of the subjects covered during this course were:
Problems in Illegal Drug Identification of Drugs
Investigations' Hallucinogenic Drugs
Use'of Informants in Drug
Investigations Search and Seizure
Social Science and Drugs
ANNUAL REPORTS - 1967 281
In December, all members of the department fired the Familiarization
Course with the M-1 Carbine on the Police Range.
Several members of the department attended classes at Northeastern
University School of Law Enforcement and Security and took such courses
as:
Criminal Investigations and Case Criminal Law
Preparation Police Supervision
Municipal Police Administration
Throughout the year all members of the department were issued
"Training Keys" (4 page, 8 1/2" x 11" printed pamphlets published
twice monthly by the Field Service Division of the International
Association of Chiefs of Police). Periodically written examinations
were given on the material contained in these training keys. Since
this in-service training device was introduced in 1964, we have issued
85 Training Keys. In 1967, these training aids covered such subjects
as:
Narcotics One-man Car Patrol
Fingerprint Evidence Suicide Prevention
In 1967 we continued our use of film strips issued by the International
Association of Chiefs of Police Field Division:. Each film strip runs
about ten minutes and includes a running commentray on the illus-
trations being shown. These films 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 1967
were;
Guide to Evidence Collection Handling Disturbance
Calls
Preliminary Investigation Aggressive Patrol
Stopping the Felony Suspect Police Ethics
With a view of promoting efficiency and providing the town with a
better-trained, well-formed police force, the Chief, from time to time
during the year, in bulletin form, furnished all members of the depart-
ment with copies of certain laws, their interpretation and applicaton,
as well as copies of all amendments to the General Laws in the Acts
of 1967 which were pretinent in any way to police work.
Five of the new members of the department attended Basic Training
School for a period of six weeks as required by law. These schools
were conducted by the State Police, the MDC Police and the Brookline
Police. All five men successfully completed the course and were
graduate .
282 TOWN OF WATERTOWN
AUXILIARY POLICE
At the close of the year,there were fifty-five (55) uniformed members
of the Auxiliary Police Force.
During the year, the men of the Auxiliary Police Force worked a
total of 3,278 man hours. Periods of major activity were Memorial
Day, Fourth of July, Labor Day weekend, Halloween and the Christmas
Season. During the Christmas Season alone, the Auxiliary men worked
more than 200 hours.
Regularly - on the 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 PM and 11PM. The two Civil Defense Patrols Cars assigned
to .the Auxiliary Police traveled more than 8,700 miles on General
Duty throughout the town.
Regular training classes were held for all members of the Auxiliary
Force and -weekly target practice sessions were held at the Police
Range. In addition four members of the Auxiliary Force (Captians
Jospeh Poirier and Francis Vallely, Sergeant Edwin'J. O'Brien and
Patrolman William Seydack) completed a Civil Defense Course on
Shelter Management and are now qualified Civil Defense Shelter Mana-
gers.
Members of the Auxiliary Police Force under the supervision of
Captain B. John Mankiewicz of the regular force and Auxiliary Captain
Thomas Sherry, are to be commended for the efficiency with which
they accomplished all assignments given them. Their spiritof coopera-
tion and the invaluable assistance rendered the regular force are grate-
fully acknowledge and greatly appreciated.
PERSONNEL
APPOINTMENTS MADE IN 1967
Permanent Patrolmen Date of Appointment
Walter C. Roback, Jr. 21 February 1967
Federick S. Griffin 23 February 1967
Charles A. Jacoppo 9 September 1967
PROMOTIONS.
From Lieutenant to Captain V. John Mankiewicz 26 August 1967
From Sergeant to Lieutenant Salvatore C. Cristello 16 February 1967
From Sergeant to Lieutenant Joseph P. Kelly 26 August 1967
From Acting Sgt to Permanent
Sergeant Robert Kelly 9 February 1967
From Patrolman to Sergeant James E. Ryan 17 February 1967
From Patrolman to Sergeant •George'A. Terrazzano 26 August 1967
ANNUAL REPORTS - 1967 283
RETIREMENTS
Name Rank Retirement Date Years Service
Edmund H. Norton Captain 28 July 1967 38
Joseph T. Viera Patrolman 23 November 1967 16
CONCLUSION
In conclusion, we wish to thank the Justices of the Superior and
District Courts, the Clerks of Same, the District Attorney and his
assistants, the Honorable Board of Selectmen, members of the Finance
Committee, other Town Officers,and the many law enforcement agencies
and public-spirited citizens who cooperated with this department during
the past year.
Respectfully submitted,
EDWARD A. MURRAY
Chief of Police
284 TOWN OF WATERTOWN
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, 1967.
Regular monthly meetings were held in compliance with the Town
By-Laws and special meetings were held when certain issues indicated
particular consideration.
We are pleased to report that the first Glaucoma Detection Clinic
held in Watertown was conducted in January of 1967. A more detailed
statistical report of this most successful program is to be found in
the Health Officer's report.
The Health Department contributed ten thousand (10,000) pamphlets
on Drug Abuse to a cooperative program of the Police, Health and Town
Clerks's Departments, the Watertown Rotary Club and the Watertown
League of Woman Voters.
We are successful inactivating in April of1968 a more comprehensive
program of blousing Code Education under dwelling unit evaluation,
using the .Massachusetts Sanitary Code Minimum Standards of Fitness
for Human Havitation. This program is both remedial and preventive,
the intent being the restoration of properties and their environment
to an acceptable standard and the arresting of deterioration.
This Housing Program is following guidelines of the 'United States
Department of Housing and Urban Development. In line with this the
Health Officer had a day-long conference with Mr. John Burke, Code
Director from the New York regional office of Housing and Urban
Development.
On September 11, 1967 the Board of Health and the Director met with
Mr. Francis Gens, Director of the Boston Housing Code Department.
Charles Pillman, Director - Workable Program, U.S. Department of
Housing and Urban Development, Region 1, met with the Board of Health
and the Board of Selectmen on Monday, December 11, 1967. Mr.
Pillman conducted an informative discussion on the subject of Federal
housing inspection program standards in general and the required
Workable Program in particular. The submission by each community
of an acceptable Workable Program, before it becomes eligible for
Federal Funding under the Comprehensive Code Enforcement Program,
is required.
The Board of Health feels that these three meetings with such
ANNUAL REPORTS - 1967 285
knowledge people in this area of housing education and evaluation have
done much towards placing the Town in a position of obtaining Federal
Funding for a progressive program of housing educationand evaluation.
The following are the highpoints of a Federally-funded Concentrated
Housing Code Enforcement Program:
1. In order to qualify for a Federally-funded Concentrated Code
Enforcement Program, a community must have a -satisfactory
on-going Housing Code Inspection Program of its own whereby every
dwelling unit in the community is routinely inspected every five
years.
2. A Federal Grant to the Town of Watertown, if qualified, would pay
for three-quarters of the entire cost of the Concentrated Code
Enforcement Program. Families with low incomes($3000 or under)
would be eligible for outright grants with no requirement to pay
back, of up to $1500. Low-income families would also be eligible
for 3% loans paid by the F.H.A. directly and not through a bank.
3. A Federal Grant in the Concentrated Code Enforcement Program
would also pay for such things within the Code Enforcement area
as street-lights, sidewalks and trees, up to three-quarters of the
total cost.
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 departments,
elected Town officials, both of Watertown and other communities, and
voluntary agencies as well as private citizens Oho were so generous
in their cooperation throughout the year.
JOSEPH L.C.SANTORO, Chairman
JULIO P. FELLONI, Clerk
MRS; MARIE S. ANDREWS
286 TOWN OF WATERTOWN
REPORT OF THE HEALTH OFFICER
To the Board of Health;-
Gentlemen;
I herewith submit the report for the year ending December 31,
1967. The following is a detailed breakdown for the functions of the
Health Department for the year 1967.
PUBLIC HELATH PHYSICIAN
During the past year I continued to perform my duties as Public
Helath Physician of Watertown.
I have continued my visitations to the Watertown Parochial Schools
and consulted on specific medical and epidemiological 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.
I have also continued the immunization programs both for school
children and for the selected members of our adult community,
e.g., police, fire and public works.
I am in the process of personally evaluating all postive tests and
performing more specific testing and evaluating when indicated,
(tuvdreulir).
I have continued to review pronouncements from the State Depart-
ment of Public Health and the United States Public Health Service
in regard to immunization and Preventive Medicine policies.
I take this opportunity to acknowledge the fine cooperation of Mr.
Murray and all the members of this department in carrying out these
public health duties.
PREVENTIVE MEDICINE
The following areas of Preventive Medicine were programmed and
conducted during the year 1967:
POLIOMYELITIS IMMUNIZATION (ORAL TRIVALENT)
Booster Dose - All Schools - First Grade only
May 1967 Total Dose 494
ANNUAL REPORTS - 1967 287
MOBILE CHEST X-RAY CLINICS
April 13, 14, 15 Total 1037
ANTI INFLUENZA CLINICS
(For Municipal Employees and School Personnel only)
October 4, 1967 Total immunizations 330
DIPHTHERIA, WHOOPING COUGH, TETANUS CLINICS
School year 1966-1967
Diphtheria, Whooping Cough, Tetanus Immunizations 314
Diphtheria-Tetanus, Tetanus-Diphtheria 258
Fire Department Personnel 20
Total 592
VISION SCREENING PROGRAM
(For Kindergarten and Preschool Children)
For the School Year 1966-1967 Total 686
Referrals 11
GLAUCOMA DETECTION CLINIC
January 14, 1967 Total tested 215
Referrals 10
TUBERCULIN TINE TESTING PROGRAM
All Schools - Grade 1, 4, 9, 12
November & December Children Tested 2071
Adults Tested 47
Presumptive positive count 26
MEASLES VACCINE PROGRAM
(Spring 1967 - Kindergarten & First Grade)
Total vaccinated 206
PREMATURE INFANTS
(Born January 1, 1967 thru December 31, 1967)
1. Number of premature infants (born alive in 1967) reported 47
288 TOWN OF WATERTOWN
2. Number of premature infants for whom financial
assistance was given by the Board of health 4
3. Total amount spent by the Board of IIealth on the
hospital care of premature infants $819.27
4. Total number of days of hospital care for.pre-
maturity paid for by the Board of Health 38
ANTI-RABIES CLINICS
May 19, 20, 27 699 dogs inoculated
BIOLOGICALS AND CULTURE KITS, ETC.
DISPENSED TO PIIYSICIANS
Immune Serum Globulin Vials 72
Smallpox Vaccine Vials - 3's 36
' - 10's 198
' Needles 84
Typhoid Paratyphoid Vials 108
Diphtheria-Tetanus-Pertussis (Triple Antigen) Vials 60
Old Tuberculin Vials 4
Tetanus Toxoid - 5ce Vials 48
Tetanus Toxoid - 20ce Vials 51
Tetanus Antitoxin - 1500 Unit Vials 12
Tetanus and Diphtheria Toxoid Vials (Booster) 32
Tetanus and Diphtheria Toxoid Vials (For Adult Immunization) 20
Trivalent Poliovirus Vaccine, Sabin(10 dose vials) 84
Wassermann Tubes 720
Throat Culture Outfits 532
Enteric Culture Outfits 198
Gonorrhea Smear Outfits 10
Shick Test Vials 1
Measles Vaccine 520
TOTAL 2790
ANNUAL REPORTS - 1967 289
PERMITS AND LICENSES ISSUED - 1967
Type Number Issued
Burial Permits 77
Food Service Establishments 55
To Operate a Mobile Food Server 1
Frozen Desserts License:
Manufacture of 3
Sale of 81
290 TOWN OF WATERTOWN
PERMITS AND LICENSES ISSUED - 1967
Type Number Issued
Burial Permits 77
Food Service Establishments 55
To Operate a Mobile Food Server 1
Frozen Desserts License:
Manufacture of 3
Sale of 81
Milk License, Store 89
Milk License, Dealers 17
Oleomargarine License 37
Grease and Bones License 4
Plumbing Permits 507
Gas Permits 649
To remove or transport garbage and/or
offal rubbish in or through Watertown 4
Master Pet Service 1
License to Conduct Day Care Agency 1
TOTAL 1526
ANNUAL REPORTS - 1967 291
ENVIRONMENTAL HEALTH AND SANITATION
HOUSING - Evaluation-Education and Inspection
On April 13, 1967 Joseph D. O'Leary, R.ph, R.S. was assigned as
Sanitarian-Code Enforcement Officer for the Town of Watertown.
The primary task assigned to him by the Director was to administer
enforcement of Article II of the Sanitary. Code of the Commonwealth
of Massachusetts. It has long been an established fact that poor housing
is a contributor to both physical and mental deficiency. We also know
that there is a direct correlation with poor housing and the prevalence
of diseases. Therefore, we must include the improvement of housing
in any health program in order to obtain optimum conditions for physical
and mental well-being as well as the prevention of diseases.
The Massachusetts Department of Public Health being cognizant
of the value of eliminating sub-standard housingadopted on September 13,
1960 in accordance with the provisions of Section 5 of Chapter 111
of the General Laws as amended by Chapter 522 of the Acts of 1959
and by Chapter 172 of the Acts of 1960, in accordance with accepted
standards of Public Health, Sanitation, Housing and Home Safety
Practice, to find the responsibility of owners and tenants in accord-
ance with the procedure required by Chapter 38 of the General Laws
and after a public hearing held on May 20, 1960. These Minimum
Standards of fitness for Human Habitation shall be effective through-
out the Commonwealth on and after October 1, 1960 except that with
respect to tents used for recreational purposes and to mobile homes
they shall be effective on May 1, 1961 - filed with the Secretary of
State on September 30, 1960.
The Director, Dr. Paul F. Murray made Mr. O'Leary aware of the
existing housing program in Watertown and the latest developments
in the surrounding communities and the various Acts passed by
Congress in regard to Housing.
Discussions were held with the Board of Health as well as other
State and local officials projecting a comprehensive understanding
of the goals and aims of this program. As a result of this back-
ground the Director instructed me to make various preliminary in-
spections.
On June 26, 1967 John J. MacDonald was hired as Educator Inspector
to conduct a preliminary investigation in order to ascertain housing
conditions throughout the Town. This was done in the following
manner: The Town was divided into five parts; maps and diagrams
were drafted to coordinate this effort. The results were as follows:
292 TOWN OF WATERTOWN
Approximately 300 completed housing inspections
All of the inspections done by Mr. John MacDonald were checked by
both Dr. Murray and Joseph D. O'Leary at daily conferences held with
the Director.
The following is a summary of some of the.work accomplished from
the month of April through the month of December:
Month Original Follow-up Abatements Letters Conferences
Inspections Inspections Written & Meetings Misc.
May 36 20 15 7 5
June 64 67 13 9 2 9
July 59 53 25 11 5 9
August 79 42 22 6 3 10
September 74 38 20 4 2 12
October 80 46 16 6 3 9
November 41 44 14 8 4 7
December 31 37 15 8 3 4
Totals 464 347 125 67 29 65
The primary effort this year has been for a good housing foundation
program in the Town; also the establishment of a good working relation-
ship with .home owners and tenants, thus educating the public in the
necessity of maintaining property.
This year's work has laid a foundaton which in reality is only a
beginning. Next year it is the department's firm hope that with full
government cooperation, a housing program will be completely activated
and enlarged to encompass all housing needs.
AIR POLLUTION-FOOD DAIRY AND GENERAL SANITATION
The Massachusetts Sanitary Code, in particular Article X, Minimum
Standards for Food Service Establishments, was adopted by the
Massachusetts Department of Public Health on November 10, 1964,
in accordance with the provisions of'Section Five of Chapter 111 of the
General Laws, in accordance with the proceduVe required by Chapter
30A of the General Laws, and after a public hearing held on April
7, 1964. The requirements of these sanitation standards for food service
establishments shall be effective throughout the Commonwealth of
January 1, 1965. Filed with the Secretary of State on December
28, 1964.
In compliance with this Article all eatingand drinking establishments
in Watertown were inspected and and re-inspected. As a result, all
ANNUAL REPORTS - 1967 293
eating and drinking establishments were issued a full permit.
Next year it is the intention of this department to issue a permit
to all establishments that come under the jurisdiction of this Article.
This will be made possible by the addition to our staff of Joseph
D. O'Leary as Sanitarian-Code Enforcement Officer, His work
in Housing and related nuisance complaints will enable me to focus
completely on Aarticle X.
This year, as usual, this Sanitarian was involved in numbeous under-
takings with regard to the application of sanitary measures. These
undertakings involved the utilization of a working knowledge of principles
and practices of enviormental sanitation. In the performance of this
work it was necessary to deal effectively in public relations; the
educational approach being the one that has the longest health dividends.
The demands of the Sanitarian's work this year were diversified;
some of the statistics involved are as follows:
INSPECTIONS
Full Followups(Including Total
Spot checks)
Eating and drinking establish-
ments 370 200 570
Air Pollution 60 60
Housing 40 40
Dairy Plants 20 20
Miscellaneous Environmental
Health (including nuisance calls) 230 230
Laboratory Analyses 590
Grand Total 1529
During the months of April and May, Joseph D. O'Leary was oriented
to the envionmental sanitation problems of Watertown. This took
the form of combined inspections of the incinerator, dumps, nuisance
complaints and general geographic orientation.
This year .the Director, as usual, held monthly staff Concerences.
At these conferences there occurred professional exchange and dis-
semination of ideal. This was done in an informal and relaxed atmos-
phere.
294 TOWN OF WATERTOWN'
PLUMBING AND GAS FITTING
Plumbing:
Amount of fees received for
plumbing permits: 1,783.50
Number of Permits issued 507
Number of$1.00 permits 206
Number of $2.50 permits 121
Number of $5.00 permits 105
Number of $10.00 permits 75
Number of fixtures installed 1625
Total value of installed plumbing
$327,687.00
in 1967
Inspections:
Layout and design 102 Final progress 67
Rough progress 85 Final 408
Rough 241 Pland 27
Reinspections 40
Number of permits issued for work
not completed 31
Num'-)er of illegal plumbing
installations 11
Combined Inspections (Gas Water
Heaters) 251
Gas Fitting: 651
Permits (no charge)
Mercury Tests Conducted and 421
Checked 882 98
Appliances inspected
Reinspections 98
Layouts 21
Concealed piping 17
Meter fits (new) 32
Meter Removals 112
Number of permits issued for
work not completed 7
Number of illegal Gas
Installations 5
Complaints:
Faulty Plumbing 5 Sewage 7
Water 1 Gas Leaks 4
Fires 2 Explosions 1
ANNUAL REPORTS - 1967 295
Meetings:
With manufacturers' represen-
tatives, salesmen 11
architects, and entineers, etc. 5
Educational 4
N.E.A.P.I. 2
Boston Gas Co. 2
Personnel Board 1
Uniform State Plumbing Code &
State Board Examiners of
Plumbers 8
Selectmen 2
Board of Health 2
North Shore Inspectors
Association 2
Staff Conferences 8
Resides the time spent in the execution of the above report the usual
daily office hours were kept. Considerable time was given for consul-
tation, both in the office and on the job. Cooperation was given other
town departments upon request.
I wish to sincerely thank the Director, Dr.Paul F. Murray and the other
members of the Health Department for their cooperation,help and
interest, given me in 1967.
296 TOWN OF WATERTOWN
REPORT OF THE DENTAL CLINICS
WATERTOWN PUBLIC AND PAROCHIAL SCHOOLS
The two simultaneously operated dental clinics conducted their- usual
routine programs throughout the year with minor exceptions because
of the new I-Iosmer School construction which entailed some disruption
of the pupils being assigned and bussed to schools strange to them as
a temporary measure.
However, more important than that was the fact that 1967 was a
memorable year for tine dental clinics and public health denstry in
Watertown. It was a year which brought with it only the last work in
modern school dental clinics as seen in the new Hosmer School but
also a historic improvement in the status of our school dentists which
has been so long overdue and even now as yet incomplete.
Our thanks should be expressed, firstof all, to our School Department
as well as our Federal government for their sucdessful efforts in
bringing about the modern clinic with the latest equipment and faci-
lities thus affording our children the best available attention dental-
wise that can be found in any town of comparable size anywhere.
To the Board of Health and Dr.Paul Murray in particular the dentists
are sincerely grateful for their success in gaining a status for our
dentists which now begins to approach some perspective of equality
with other Town employees.Only the classification itself and membership
in the voluntary retirement program are lacking now to make their
deserving lot a complete one.
The statistics for tlhe year are ar follows:
Examinations 4296 Fillings 1181
Extractions 37 Prophylaxes 385
Treatments 45
In conclusion we must nor forget the many who contribute to the
success of our clinics unobstrusively namely the headmasters,teachers
and nurses of the school department and health department, the sisters
at our parochial schools and last but not least the Cemetery department
who faithfully move our equipment from school to school.To all a
sincere thank you.
ANNUAL REPORTS - 1967 297
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 1967, there were five
(5) admissions to Middlesex County Sanatorium. A total of ninety-eight
(98) persons were transported to and from Middlesex County Sanatorium.
One (1) person was transported to Metropolitan State Hospital for
threapy.
Home visits were made as indicated and case reports completed
on the following diseases or conditions.
Scarlet Fever 30 Check-up on T.B. (delin-
quents to Middlesex Sana-
torium 8
Streptococcus Infection 114 Dysentery 1
Hepatitis 5 Nephrosis 1
Salmonella 15 Meningitis 1
Tuberculosis 6 Premature Infants 47
Typhoid 1 Alien reports 10
Check-up on contacts to T.B.
60
Periodic inspections were made on the following, and reports given to
the Director on same:
Wembooe, Inc. Day Care Agency
First Parish Nursery School
Hidden Brook Nursery School
River Manor Nursong Home
Charlesgate Manor Nursing 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 accom-
plished:
Screened the vision of 687 children during the 1966-1967school year:
sent 45 referral letters to parents of pupils failing re-tests.
Hearing tests were made on 698 pupils; 20 referrals.
Assisted at Physical examinations of 373 children in grades 1, 4, 7
and 10 of the poarochial schools. Referral letters were sent to the
parents of 78 children who had positive findings.
Recorded results of above on school health cards.
Referred 2 children to speech classes. Watertown
Referred 2 children for testing by Dr. E. Donlan Rooney,
298 TOWN OF WATERTOWN
School Psychologist 145 First Aids administered to children in school.
Clinics assisted at:
Measles Vaccination - Spring of 1967
Ploiomyelitis Immunizations - May 1967
Diphtheria, Whooping Cough, tetanus Immunizations - May 1967
Tuberculin Tine Testing Progam - All Schools -Grades 1, 4, 9, 12, -
Nov. & Dec. 1967.
Anti-Influenza Immunizations - Octover 4, 1967
Tetanus - Diphtheria - Fire personnel - June 12, 1967
Anit-Rabies Clinic - May 19, 20, 27
Glaucoma Detection Clinic - January 14, 1967
Follow-up letters were sent to parents of 11 kindergarten and
preschool children who failed Vision Screening Tests during the
school year 1966-67
In Service functions attended by nursing staff:
Boston University, lecture and discussions on Family of Retarded
Children
Walter Fernald School - Helping families of Retarded and Emotionally
disturbed children.
Middlesex County Sanatorium - Series of,lectures on tuberculosis
10/3-10/10-10/'7-10/24-10/31.
Bridewater - Disaster Nursing
Middlesex County Extension, Concord - Homemaking - Vitamins
Unitarian Church parlors - Annual meeting of visiting Nurses
Association
Massachusetts Interagency Council - smoking & health, Vallee's
Newton
Massachusetts Nursing Association, Auburn, Mass. also at Boston
University & Massachustees Nursing Association, District #5, for
delegates
Massachusetts Public Health Association, Chestnut Hill Country Club.
Hotel Lenox - 3 day symposium - Injury Contro.
Watertown Civil Defense program - Disaster drill
Attending State College, Framingham, Tuesday evenings starting
9/19/67 Subject - Food&Nuitrition Education in School & Community
Certified for Hearing & Vision Screening by Mr. Doran, State
Department.
Eight Trips were made to the Diagnostic Laboratory in Jamaica
Plain for biologicals.
ANNUAL REPORTS - 1967 299
MUNICIPAL CEMETERIES
Total Appropriations $40,932.35
Total Expenditures 39,663.90
Balance Returned 1,259.45
Paid to Treasurer for Interments and
charges 6,533.57
Paid to Treasurer for Sale of Lots 4,522.50
Paid to Treasurer for Perpetual Care 7,190.00
Interest to Treasurer for Perpetual Care
Interments in Ridgelawn Cemetery (includes 2 Old Age
and 1 Veteran's Burials) 89
Interments in Common Street Cemetery 1
Creamations in Ridgelawn Cemetery 12
Cremations in Common Street Cemetery 2
Disinterments 1
Lots Sold in Ridgelawn Cemetery:
Single graves (future use 2) 12
2-grave lots (future use 3) 22
3-grave lots (future use 1) 7
5-grave lots (future use 1) 3
Foundations placed for monuments and markers
($965.20) 46
The cemetery Department wishes to take this opportunity to thank
the Highway, Water, Park and Tree Departments for the assistance
given whenever needed. They were outstanding at all times. All
departments worked as one unit, even though we did not have Public
Works.
This year, we dedicated a new flag pole in the Ridgelawn Cemetery
on Memorial Day. Mr. Joseph L.C. Santoro, Chairman of the Board of-
Health, accepted the flag, which was donated to the department.
We had several cases of vandalism - the largest involved 30 monu-
ments, which had to be reset and cleaned.
MOSQUITO CONTROL IN WATERTOWN IN 1967
The Project had no special problems in carrying out the usual
mosquito control program in Watertown in spite of the rainy season.
Only three complaints were received at the office, but there must have
been more mosquito annoyance than that. The many mosquito sources
found in water containers this year indicated greater mosquito abun-
dance than the record of complaints show.
300 TOWN OF WATERTOWN
The catch basin spray schedule was delayed by lack of licenslE�d
drivers. Apprently, the heavy rainfall flushed out basins suffrcientls�
to reduce to mosquito breeding at the time of the delay.
The principal insecticides used were Malath ion for general larviciding
and Baytex for catch basin spraying. There was no night fogging or
aerial spraying and no pre-season dust applicapon in Watertown in
1967.
FINANCIAL STATEMENT
Balance on January 1, 1967 $1,655.74
Appropriation for 1967 received on August
30 2,000.00
Expenditures in 1967
Labor $974.44
Ins. & Ret. 81.66
Administration and Office 619.77
Utilities 84.42
Rent 121.35
Super., Equip. & Filed Op. 235.13
Vehicle replacement 65.59
Insecticide 134.00
Aircraft service none
Other services 10.06
Credit from USQM (19.67)
Total $2,306.75
Balance on December 31, 1967 $1,348.99
The East Middlesex Mosquito Control Commission has requested
an appropriation of$2,000. for 1968. This is to finance operations from
April 1, 1968 to March 31, 1969.
INSPECTOR OF ANIMALS
1. A total of 136 animals in Watertown were examined and quarantined
for biting in the past year.
2. The head of one animal was sent to the Wasserman Laboratory
in Jamaica Plain for examination of the brain for evidence of
rabies. It was negative.
3. Although there were no cases of rabies in Watertown we must
ANNUAL REPORTS - 1967 301
continually be on the alert for an outbreak of the desease due to the
increasing incidence of rabies in bats and our wild life. I suggest as
much publicity as possible be given to preventive inoculation at the
annual rabies clinic.
4. I wish to extend my appreciation to Dr. Murray and staff in the Board
of Health, also the Dog Officer and the police, for their excellent
help and co-operation in nay work.
Respectfully submitted,
PAUL F. MURRAY, D.S.C.
Health Officer
302 TOWN OF WATERTOWN
REPORT OF THE RECREATION DEPARTMENT
Annual Reports, 1967
WATERTOWN RECREATION DEPARTMENT COMMISSION
Joseph S. Hopkins, Chairman Permanent
Dr. Raymond R. Delaney Permanent
Edward A. Murray Permanent
Joseph A. Dwyer Permanent
E. Ruth Dunn, Secretary Term Expires, 197
Edward Wallace Term Expires, 196
Albert R. Balzano Term Expires, 196
PHILIP D. COSTELLO
Director of Recreation
SPECIAL NOTE
The Recreation Commission regretfully acknowledges the artirement
of Superintendent of Schools, Francis A. Kelly. By virtue of his office,
Mr. Kelly has served as a permanent member of the Recreation
Board since its establishment in 1954. From 1939 to 1954 as Super-
intendent of Watertown Public Schools System. Mr. Kelly, administered
through the School Department, programs of recreation activities
for all ages. Many of the major programs started during this period
have been continued in operation by the Recreation Commission and
are successfully programmed today. Mr. Kelly has servedas Chairman
of the Recreation Board for five terms.
Early in his professional career of education, while teaching in the
Boston School System, Mr. Kelly, during the summer months between
1927 and 1929 served as Superintendent of the Watertown Playgrounds.
His knowledge and understanding of our community's recreation needs
have been instrumental to the Recreation Department's growth and
expansion. "The Need for Recreation Towards A Whole Education"
best sums up his philosophy within the synonymous professional
fields. His dedicated" leadership and interest for the welfare, and
happiness of the citizenry during their leisure hours will be sincerely
missed.
11iembers of the Recreation Commission through its Chairman, Mr.
ANNUAL REPORTS - 1967 303
Jospeh S. Hopkins, presented Mr. Kelly with a beautifully inscribed
sterling silver tray in recognition of his dedicated services over a
period of 43 years. The inscription reads as follows:
TO FRANCIS A KELLY
"WHO GAVE LONG YEARS OF ABLE AND UN-
SELFISH EFFORTS SO THAT THU CITIZENS
OF HIS TOWN MAY ENJOY THE PRECIOUS
PLEASURES FOUND IN RECREATION."
Board of Recreation Commissioners - November 7, 1967
The presentation was one of many that Mr. Kelly received on the
evening of November 7th, at the Sidney Hill Country Club, when over
500 citizens of Watertown paid tribute in the form of a testimonial,
that will long be remembered in most deserving and appropriated to
a man outstanding in every respect.
REPORT OF THE RECREATION DEPARTMENT
To the Chairman and members of-the Watertown Recreation Commission.
The annual report is respectfully submitted covering the department's
progress, development, and services extendsd for the year ending
December 31, 1967.
FUNCTIONS
The function of the Watertown Recreation Commission is to provide
a year-round recreation program that every child in Watertown shall
have a place to play in safety and that every person, young and old,
shall have the opportunity for the best and most satisfying use of his
leisure time. The development of new interests and skills; education
for safe and healthful living; constructive use of leisure time; op-
portunities for self-expression and relaxation; and contributions toward
character growth, social adjustment and good citizenship, these ab-
jectives of the Commission are aimed in providing a variety of activi-
ties for all ages within the four distinct seasons of the year.
ORGANIZATIONS
The Watertown Recreation Commission is composed of seven mem-
bers, four which are permanent. The other three are appointed by the
Selectmen. The four permanent members include the Superintendent
of School, Chief of Police, Head Librarian and Superintendent of Parks.
The Recreation Director is appointed by the Commission.
304 TOWN OF WATERTOWN
1; Officers of the Commission
a) Chairman
b) Secretary
2. Other members
The members are responsible for the overall function of the depart-
ment in providing legal authorization for the community to furnish
recreation services as permitted by local government; and selected
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 year-round recreation program. The Recreation Com-
mission also receives suggestions from the citizenry of whom the
Commission is really representative and who's desires it seeks to
interpret.
All employees of the Recreation Commission, exceptionthe Recreation
Director and Secretary are part-time employees. Part-time employees
are hinted to instruct and supervise various programs during the four
seasons of the year.
The large number of part-time employees hirec 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.
During the year 1967 a two-day training program was provided for
summer playground employees.
PROPERTIES
The 1967 year-round recreation program were supervised on the
following properties: 15 playgrounds - 9 tot-lots - 15 school buildings
including St. Patrick's, Sacred Heart, Rosary Academy, St. Luke's,
Newton YTMCA, MDC Poll, Boston Skating Club, Wallex Rolleraway,
and Cambridge YWCA.
Playgrounds are: Victory Field, Cunniff Tot-lot, Charles River,
Wm. Underwood, Browne School, Lowell, Salstonstall, Howe, Bemis,
West, Arlington, Coolidge, Cunniff, Cast Jr., Parker, Ridgelawn, and
\Vest Housing.
ANNUAL REPORTS - 1967 305
Summer playground trips to Pleasure Island, Longwood Tennis
Club, Wallex Rolleraway, Fenway Park, Red Sox Baseball game,
Benson's Animal Farm, and Lincoln Park.
FINANCIAL REPORT, 1967
Appropriated Expended
Salary of Director 8,250.00 9,250.00
Assistant Director(2) 3,300.00 3,299.00
Secretary 2,667.50 2,667.50
Supervisor's Salaries 35,000.00 34,996.95
Retarded Program 3,700.00 3,698.55
Boosters Club 2,400.00 2,400.00
Operating Costs & Supplies 9,500.00 9,499.28
Car Allowance 300.00 300.00
66,117.50 66,111.28
EQUIPMENT LOANED
During the year equipment, such as, our P.A. System, Recording
Machine and records, Bull Horn, etc. serviced various organizations
on a number of ocasions.This service continues to gewo each year. Much
thought is given to this inventory towards repairs and the perchasing
of modern equipment to add to the variety which will further serve
our citizenry in this department. The department still provides
the popular service for use of family recreation picnic ket rentals
during the summer months.
ATTENDANCE
Attendance for the year 1967 reached a total of 155,052, a small
decrease over the good attendance figure of 161,243 for 1966. These
figures would be much higher if the formula for taking summer
playground attendance was maintained. (The new system invlolves
no multiple recordings which decreases the summer attendance at an
estimated 500,000 persons.)
Below is a comparative accumulation on activities and attendance
figures:
1966 1966 1967 1967
Month Activities Attendance Attendance Activities
Jan. 29 27,406 16,404 28
Feb. 27 17,802 15,858 27
306 TOWN OF WATERTOWN
Mar. 19 11, 078 11, 725 24
Apr. 8 2, 995 5, 620 17
May 14 8, 522 7, 650 13
June 12 10, 270 9, 278 12
July Playground 64, 782 70, 546
Aug.
Sept. 4 840 1, 000 4
Oct. 8 4, 340 4, 656 10
Nov. 12 4,154 4, 345 13
Dec. 18 9, 045 7,970 15
Total 151 161, 234 155, 052 163
The small drop in attendance, over the year, is mainly duet(
poor weather conditions for supervised outdoor ice skating durin€
the month of January and February. 1967 otherwise, based on de-
partment records, ended on a very successful and productive year,
Programs Dropped 1967 New Programs, 1967
Indoor Swimming, girls Young People's Band Concert
and boys Hockey School-MDC Rink
Bridge Special Swimming for Men-
Men's Conditioning tally Retarded
Sat. Day Camp for Mentally
Retarded
Men's Adult Basketball League
Adult Swimming Instr.(Sumr.)
Women's Indoor Athletic
Program
PROGRESS
Progressive steps taken by the Recreation Commission during
the year 1967 were as follows:
1) New programs and expansion of standard activities.
2) Seven new programs added - three programs dropped.
3) Young People's Outdoor Band Concert, August 7
entertained close to 4,000 spectators.
4) Expansion of winter sports - tech tourney and
all-star games.
5) Expansion of programs for the mentally retarded
children living in Watertown.
6) Adult Choral Group successfully programmed
eight public performances.
7) Establishment of permanent staff between the
months of September and June to assure greater
performance and quality of a variety of programs.
ANNUAL REPORTS - 1967 307
8) Expansion of summer playground program - staff and
supplies.
9) Completion of preliminary report of survey regarding
all outdoor recreation facilities - survey to be final-
ized in 1968 by Watertown Recreation Commission and
Department.
Recreation Department is affiliated with the National Recreation
Assocation which provides the department with material and informa-
tion regarding movement, progress and new programs taking place
throughout the country.
NEEDS
The growth of Watertown brings definite needs for successful
department - expansion should be considered.
1) Continued development of year-round program
to meet the ever increasing needs of the citizenry.
2) Additional facilities to take care of program
expansion.
3) Increased funds to meet the needs.
4) Development of programs for the teen-age
citizenry.
5) The lack of adequate indoor and outdoor recreation
facilities is an ever concerning point with the
Watertown Recreation Commission. The Commission
and Department must be fully aware of programming
covering the ten major areas of recreation, which
are: Arts & Crafts, Music, Dancing, Dramatics,
Nature Study, Sports, Games, Hobbies, Camping, Social
and Adult Recreation. Without furthr 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 cur-
tailed, indefinitely.
We do hope the plans for the new Boys Club will be finalized in
the year 1968 and that our community will soon have the very much
sought indoor recreation plant.
308 TOWN OF WATERTOWN
RECOMMENDATIONS
1) Research, studies, surveys, evaluations, and reports
be made concerning areas and facilities, and over-
all programming to insure efficient planning for
iminediate and future recreation needs, year-round.
2) That specific recommendations as noted in the
preliminary survey report for outdoor recreation
facilities be approved and a proposal submitted
through proper channels.
Example: Improvement and development of tennis
facilities at the East, West, and central sections
of our community.
In closing, I would like to express my appreciation to the Chairman
and members of the Recreation Commission, to the Park Department,
School Department, Board of Selectmen, Town Officials, Department
Heads, and the Iota! newspapers for their helpful assistance and
cooperation during 1967. I would be remiss if I did not publicly
extend my appreciation to all recreation personnel for their out-
standing services to the department's aims during the year 1967
with particular thanks to both Assistant Directors, John J. Man-
tenuto and Norma Ciecarelli. I would like to thank the citizens of
Watertown, without whose help such a recreation program as is
now in existence in Watertown could not be possible.
Respectfully submitted,
Philip D. Costello
Director of Recreation
ANNUAL REPORTS - 1967 309
REPORT OF THE HIGHWAY DEPARTMENT
The construction of a new and wider bridge over the Charles River
on Bridge Street in Watertown and Newton was started in Maur 1967
and due to various delays it is still not completed although wo �x,re
able to open it to two way traffic in December for the Winter. It will
be completed in the Spring of 1968.
This bridge is being constructed with Chapter 90 funds, whercar;
the State pays one half the cost, the County and Town a quarter each.,
Also with Chapter 90 funds Pleasant Street from Waltham Street
to Green Street was resurfaced duringthisyear, and plans are rregen+tx-
being drawn up for the widening and construction of a new bridge over
the Boston & Maine Railroad right of way on Grove Street, and the
reconstruction of Grove Street, and the reconstruction of Grove .Sire:c
during 1968.
With funds allocated to the Town oy uie Mate �utz:eL Cliapt u*
the Acts of 1965 the following streets were recorib�xticte{l K•u.r ,��Y w�,;;
yar, namelq,
Porter Street
Howard Street from Pleasant Street to Acton Street
Capitol Street
Prentiss Street
Warren Street from Waverly Avenue to Lexington Street
There has been a considerable increase in traffic painting and signs
over 1966, due especially to replacements.
The incinerator disposed of 26,338 tons of refuse, and increase c.'
555 tons over 1966, at a maintenance cost of$4.01 per ton as compared
to $3.99 per ton the previous year.
The incinerator has been in operation six years, and during 1968
extensive repairs will have to be expected, as we have had only two
major breakdowns during this period.
Due to the increase use of garbage disposalsplus grease and washing
detergents our sewarage system is over taxed, thereby, resulting in a
large increase in sewer stoppages over 1966.
310 TOWN OF WATERTOWN
HIGHWAY DEPARTMENT,EMPLOYEES
Names Entered Town Pensioned Died
Employ
Gallagher, John 6.21.65 8.18.66 9.15.67
Gavin, Andrew 3.27.44 12.28.67
Gildea, James 12.28.65 1.14.67
Hilley, Paul 1.17.57 9.23.67
Venetzian, Jasper 8.30.36 9.27.67
PAY ROLL ACCOUNT
Expenditures
Chapter 679 (Labor) $10,593.27
Chapter 90 (Labor) .637.50 $ 11,230.77
HIGHWAY MAINTENANCE
Expeditures
Cleaning catch basins $26,614.13
Cutting grass borders etc. 2,024.36
Emergency flood 615.94
Engineering(labor) 490.00
Painting Dog Pound (labor) 158.80
Painting High School Parking Lot
(Labor) 317.60
Patching streets 14,459.24
Repairs to Grove Street Bridge 886.50
Street Cleaning 37,913.50
Street Painting, street and traffic signs
repaired painted, and erected 26,701.75
Tree Department(labor) 683.76
Water Department(labor) 68.56
Wire Department(labor) 1,366.52
Surface Treatmeny (B.S.T.) 16,397.33 $128,697.99
TRAFFIC PAINTING & SIGNS
Expenditures
Gabor $ 9,300.15
equipment repairs & supplies 6,989.40 $ 16,289.55
ANNUAL REPORTS - 1967 311
GENERAL MAINTENANCE
Expenditures
Advertising $ 33.00
Blacksmiths 16,318.41
Electricity at garage 1,730.61
Equipment repairs & supplies 69,938.10
Expressing & freight 48.00
Fuel oil for garage 2,971.97
Garage janitors 8,664.37
Garage repairs & supplies 3,291.69
Garbage buckets 330.00
Hardware supplies 510.07
Illuninating gas service 128.31
Refuse collections (overtime) 667.76
Refuse collections supplies 277.08
Rodent control at Bemis and East Dump 225.00
Storekeeper 6,906.96
Watchmen 19,758.94
Timekeeper (intermittent) 1,185.76 $132,986.03
INCINERATOR EXPENDITURES
Chauffeur $ 5,014.39
Crane operators 14,702.49
Equipment repairs and supplies 7,820.15
Electricity 14,778.32
Fuel Oil 2,024.50
Laborers 23,100.11
Maintenance Repairman 9,812.37
Stokers 13,959.86
Supervisor of Incinerator(overtime) 3,398.34
Water service 2,335.93
Weigh Clerk 8,692.44
$105,638.90
HIGHWAY TRANSPORTATION
Expenditures
Louis Langione $ 400.00
HIGHWAY VACATIONS
Expenditures
Vacations to employees $33,242.40
312 TOWN OF WATERTOWN
HIGHWAY SICK LEAVE
Expenditures
Sick Ibave to employees $45,139.56
HIGHWAY HOLIDAYS
Expenditures
Holiday pay to employees $19,881.90
HIGHWAY LONGEVITY
Expenditures
Longevity Pay to employees $11,345.82
HIGHWAY EQUIPMENT
Expenditures
1 Dodge car $ 2,014.00
1 Bulldozer 12,740.00
2 Sidewalk tractors 10,794.10
1 Pick-up sweeper 11,239.00
1 Compressor 5,500.00
1 Leaf collector 2,660.00
1 Sanding body 2,552.00
1-3 ton dump truck 5,005.76
3 Pumps 1,975.18
1 Refuse body 6,090.00 $60,570.04
GARAGE REPAIRS
Expenditures
Repairs to Municipal Garage's chimney and
heating plant $ 3,040.26
SNOW & ICE REMOVAL
Expenditures
Damages to fenses, lawns, shrubs and borders
by plows $ 676.50
ANNUAL REPORTS - 1967 313
Equipment hire 47,190.25
Equipment repairs & supplies 12,932.07
Metrologist services 375.00
Police officers (overtime) 1,010.36
Salt 15,651.05
Sand .4,989.62
Sanding body 2,489.00
Sanding pay rolls 3,143.99
Snow removal pay rolls 47,963.09
Telephone service 59.27 $135,489.20
REFUSE COLLECTIONS
Expenditures
Leveling dumps $10,447.92
Refuse collections 189,428.79 $199,876.71
SIDEWALK CONSTRUCTION & MAINTENANCE
Expenditures
Construction & maintenance of asphalt walks,
borders etc. $28,717.52
Construction and maintenance of granolithic
walks 23,702.06
Loaming borders 2,138.82
Setting curbing 4,037,71
Wooden forms (Woodland property) 17.70 $ 58,079.86
DRAINAGE
Expenditures
Boston & Maine Railroad easements $ 57.50
Drainage maintenance 5,022.36 $ 5,079.86
HOVEY STREET SEWER & DRAIN
. Expenditures
Advertising $ 4.50
Charles Contracting Co. (contract) 26,368.15
Engineering 217.44
314 TOWN OF WATERTOWN
Equipment repairs & supplies 1,259.72
Gravel 346.50
Labor 3,508.61
Sand 592.14
Castings 510.84
Pipe 3,463.72 $35,271.62
SEWER CONSTRUCTION
E-,q)enditures
Supplies $ 71.73
SEWER MAINTENANCE
Expenditures
Cleaning siphons $ 205.00
Flushing sewers 107.60
House connections 7,210.63
Stoppages 40,379.75
Sewer connection repairs 218.48 $48,121.46
THOMAS V. D�VYER
Superintendent of Higliways
ANNUAL REPORTS - 1967 315
REPORT OF THE DOG OFFICER
To the Honorable Board of Selectman:
The Dog Officer of the Town of Watertown submits his reports
for the year 1967. The following statistics show the activities of the
department for the year 1967.
Dogs licensed 1038
Stray dogs impounded
(10 days each) 15
Dogs returned to owners 19
Calls made during the
year 435
I wish to thank the Honorable Board of Selectman, Police Chief
Murray and all other Departments of the Town for their help and co-
operation during the year.
Respectfully submittted,
DOMINIC SAVERESE
Dog Officer
TABLE OF CONTENTS
Volume I
Appeals, Board of, Report . . . . . . . . . . . . . . . . . . . . . . . . . 147
Appropriations Voted at Town Meeting . . . . . . . . . . . . . . . . . 54
Assessors, Board of, Report . . . . . . . . . . . . . . . . . . . . . . . 153
Board of Selectmen . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 227
Buildings, Inspector of, Report . . . . . . . . . . . .. . . . . . . . . . 162
Cemetery Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 256
Civil Defense Agency, Report . . . . . . . . . . . . . . . . . . . . . . . 159
Council for the Aging, Report . . . . . . . . . . . . . . . . . . . . . . . 150
Dog Officer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 315
Engineer, Town, Report . . . . . . . . . . . . . . . . . . . . . . . . . . . 181
Finance Committee on Appropriation, Report . . . . . . . . . . . . 124
Fire Department, Report . . . . . . . . . . . . . . . . . . . . . . . . . . 164
Health, Board of, Report . . . . . . . . . . . . . . . . . . . . . . . . . . 284
Highway Department,Report . . . . . . . . . . . . . . . . . . . . . . . . 309
Housing Authority . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 186
Library, Board of Trustees, Report . . . . . . . . . . . . . . . . . . 231
Non-Contributory Retirement Board . . . . . . . . . . . . . . . . . . . 248
Officers, Town . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
Park Commissioner,,Report . . . .. . . . . . . . . . . . . . . . . . . . 151
Planning Board, Report of . . . . . . . . . . . . . . . . . . . . . . . . . 148
Police Department, Report . . . . . . . . . . . . . . . . . . . . . . . . 264
Population Statistics . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
Preliminary Election (Non-Partisan) . . . . . . . . . . . . . . . . . . 15
Purchasing Department, Report . . . . . . . . . . . . . . . . . . . . . 222
Recreation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 302
Retirement Board, Report . . . . . . . . . . . . . . . . . . . . . . . . . 239
School Committee, Report . . . . . . . . . . . . . . . . . . . . . . . . . 192
Sealer of Weights and Measurers, Report . . . . . . . . . . . . . . . 191
Special Town Meeting . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113
Taxes, Collector of, Report . . . . . . . . . . . . . . . . . . . . . . . . 177
Town Clerk, Report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172
Town Counsel, Report . . . . . . . . . . . . . . . . . . . . . . . . . . . . 220
Town Meeting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30
Town Meeting Members . . . . . . . . . . . . . . . . . . . . . . . . . . 24
Town Physician, Report . . . . . . . . . . . . . . . . . . . . . . . . . . 152
Treasurer, Town,Report . . . . . . . . . . . . . . . . . . . . . . . . . 251
Tree Warden, Report . . . . . . . . . . . . . . . . . . . . . . . . . . . . 157
Veterans' Services, Report . . . . . . . . . . . . . . . . . . . . . . . . 158
Water Commissioners, Report . . . . . . . . . . . . . . . . . . . . . . 223
Wire Department, Report . . . . . . . . . . . . . . . . . . . . . . . . . 155
Workman's Compensation, Report . . . . . . . . . . . . . . . . . . . . 221
The Report of the Town Auditor
is separately printed as Volume II
Annual Report
of the
AUDITOR
of the
Town of Watertown
FOR THE YEAR ENDING DECEMBER 31 , 1967
WATERTOWN STATIONERS & PRINTERS
Watertown, Massachusetts
ANNUAL RL:PORTS-1967 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, 1967.
The various fends 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 April
30, 1967, 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 1967 is in the amount of $482,208.48.
The outstanding debt of the Town as of December 31, 1967 is in the
amount of $3,3502000.00.
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.
Respectfully submitted,
s4l� ) Q
John J. Sheehan,
Town Auditor
Watertown, Massachusetts, February 5, 1968
Then personally appeared the foregoing subscriber, John J. Sheehan,
who made oath that the above statements subs ribed by him are true.
_fit!/
GeorX. Wellman,
Justice of the Peace
TOWN OF WATERTOWN
FINANCIAL TRANSACTIONS
Year Ending December 31, 1967
RECEIPTS
TAXES
Real Estate
1966 98,480.41
1967 7,420,256.75
Personal
1966 9,469.92
1967 514,823.83
Motor Vehicle Excise
1965 4,880.19
1966 128,986.33
1967 813,522.61
Special Assessments
Sidewalks
Added to Tax Bills 2,981.30
Paid in Advance 980.50
Apportioned 1,209.02
Streets
Added to Tax Bills 3,279.48
Paid in Advance 1,078.94
Water Liens 7,456.54
Tax Titles 825.01 9,008,230.83
From the Commonwealth of Mass
Abatements Disabled Veterans 944.00
Civil Defense 2,736.62
Corporation Tax 63,181.80
Local Aid Fund 584,320.00
Meals Tax 31,734.77
School Aid 258,271.93
School Building Assistance 79,144.78
Special Education 42,831.00
Transportation 28,188.00
State Tax Basis 946,267.92 2,037,620.82
ACCOUNTS RECEIVABLE
Cemetery 18,251.07
County Aid Highways 17,995.26
Health 204.00
Highway
Incinerator 15,299.32
Miscellaneous 157.48
Rubbish 11,979.88
Public Welfare
General Relief 737.89
Disability Assistance 4,982.69
Aid Dependent Children 66,104.48
ANNUAL REPORTS-1967
J
Public Welfare
Medical Assistance 210,500.28
Old Age Assistance 62,861.77
State Aid Highways 35,9.30.52
Veterans' Benefits 42,759.79
Water Department 460,797.11
Weights & Measures 830.20 949,451.74
FEDERAL AID OR WSLFARE 702,138.11
LOANS
Anticipation of Revenue 3,3DO,ODO.0D
Authorized BoA d Issue 100,0DO.0D 3,4OD,OOO.0D
INTEREST
Taxes 7,034.65
Special Assessments
Sidewalk Added to Bill 727.79
Street Added to Bill 1,0D9.97
Unapportioned 18.36
Tax Titles 80.67
Accrued on Loans 60.84
Invastment 10,151.74
TRUST FUNDS
Cemetery Perpetual Care Fund 8,703.30
Potter Memorial Gate Fund 23.22
Public Library Trust Fun3 46.49 27,824.04
AIIS::cLI�1IV:.0US
Board of Appeals 330.00
Boy's Club Lease
100.aD
CO11eCtOr's Costs & Liens 6,962.34
Cemetery Property Damage 375.0o
Dog Officer - Sale of Dogs 24.OD
Group Insurance Refunds 21,533.78
Health Licenses & Per-,nits 2,p0u.50
Refund Car Insurance 72.94
IIigh aay
Incinerator Tickets 2,941.31
Property Damage 108.O3
Highway Maintenance 5.28
Sexar 4,875.75
Sidewalk 3,635.46
Used Tool box 7.50
Independence Dav 8;DD.00
Inspector of Building oorinits 2,180.00
Insurance Dividaad - fire
619.11
Library Fin•�s 7,460.56
Middlesex Cou•ity - Do_D Licenses 1,216.03
Park Dept. - Sale of Chair 1.00
Pro erty Damage 103.00
Parkin3 Meter - Maint. & Oper. 115.30
Planning Board 5.07
Police Dopartm.:nt
Bicycle Registrations 80.75
Fin•:�s -1,817.50
6 TOWN OF WATERTOWN
Police Department
Property Damage 1,335.00
Report Fees 1,254.00
Revolver & Hackney Permits 1,031.00
Public Welfare
Contingent 34.03
Sale of Property 2.00
Redevelopment Authority 9,000.00
School Department
Hall Rental 250.00
Lost Books 40.41
Property Damage 65.00
Transaortation Refund 45.00
Trade School Refund 8.25
Books & Supplies 2.00
Summer School 6,312.35
School Tuition 70.89
Woodwork Receipts 611.99
Selectmen Licenses & Permits 41,262.50
Telephone Com,nissions 733.43
Toxn Clerk Licenses & Fees 7,910.91
Town Hall Refund 15.00
Torn Share State With-holding Tax 568.52
Treasurer - Tax Title Release 9.00
Tree Department - Moth Spray Charges 5,823.00
Property Damage 150.00
Veterans' Benefits 635.55
'Aatertovni Housing Authority Rent 750.00
Paynent in Lieu of Taxes 8,208.00
Weights & Measures - Sealing rees 1,521.10
Wire Department Perialts 412.03
Property Damage 250.00
Sale of Property 238.00 165,932.11
Dog Fund 2,341.00
Highway Construction 39,043.16
Parking Meter Fund 15,114.40
Payroll Deductions
Bonds 24,230.46
Federal With-holding Tax 896,169.14
Groan Insurance 111,937.02
State With-holding Tax 109,534.88
Premium Account 2.00
Purchasing 14,934.11
Recoveries Disability Assistance 1,209.42
Old Age Assistance 709.27
Medical Aid Aged 65.00
Recreation 9,556.2.)
School Department
Athletics 9,097.65
Food Services 241,916.42
Public Law 364, I11 952.26
Public Law 8642V 6,722.03
Public Law 874 68,572.O0
Public Law 83-210 4,611.25
Public Law 89-10 64,63-4.00
Public Y xv Title T II 7,72'),A)
ANNUAL REPORTS-1967 7
State Aid Libraries 9,773.00
Taxes Paid after Abatement 224.68
Veterans? Housing Fund 15,262.50
Jnlocated Receipt .01 1,654,422.86
R21'JNDS:
Annuities Section 89 84.59
Civil Defense 33.00
Finance Coiwnittee 100.00
Fire Contingent 65.00
Holiday Pay 32.21
Group Insurance 625.29
Health Contagious 17.95
Highway ?.abor 9.43
Te,roorary Labor 49.00
Library 24.00
Memorial Dav 325.00
Pensions545.85
Public Welfare - Disability Assistance 915.20
Aid Denend2nt Children 29,488.21
Medical Aid for Aged 802.40
Medical Aid 5,342.86
Old Age Assistance 3,520.30
School - Adm. Out of State 20.30
Instruction Salaries 91.72
Maintenance 2,055.00
Hosmer School Building 1,607.82
Selectman - Contingent 35.00
Veterans? Benefits 2,343.52
Wire Maintenance 4.00
Workmens? Compensation 70.00 48,207.70
TOTAL RECEIPTS $ 17,993,828.21
CASH BALANCE, January 1, 1967 1,318,658.34
$19,312,486.55
8 TOWN OF WATLRTOWN
PAYMENTS
GENERAL GOVERNMENT
Moderator 175.00
Selectmen's Department
Salary of Selectmen 9,995.00
.60
Administrative Assistant 5,41 .
00
Private Secretary ,827 1 .67
Contingent ,40373
Temporary Hire 3, .
Remodelling Office 3,99494.39
Personnel Board Contingent 1,322.14
Auditor's Department
Salary of Auditor 1 ,195.00
5.00
6
Principal Account Clerk ,275.00
Assistant Auditor 40.00
Principal Clerk 4,95 .
00
Senior Clerk 1,809.96
Contingent ,387.5
0
Longevity
87
Treasurer's Department
1
Salary of Treasurer 5, .8817
4
Principal Account Clerk , .
Principal Clerk ,989.35
Principal Clerk, Tax Recorder 5,135.31
Senior Clerk 4,843.30
Senior Clerk 4,303.80
Extra Clerk Hire 936.00
Contingent 3,593.14
Longevity 100'00
Parking Meter - Salary of Collector 6,297.40
Contingent 7,256.61
Extra Hire 1,500.00
Collector's Department
Sal 5
ary of Collector 1 , 3 .00
Deputy Collector ,730.00
Deputy Collector ,950.00
4
Senior Clerk , .00
Senior Clerk 4,68585.00
Extra Clerk Hire 550.00
00
Longevity .
Contingent 2,79595.14
Assessorst Department
Assessors' Salaries 9'�O'�
Principal Account Clerk 6,195.00
Senior Clerk 3,634.20
Senior Clerk-Stenographer 4,950.00
Contingent 3,000.00
Longevity 162.00
Appellate Tax Board 9,986.65
Finance Committee 1,860.01
Legal Services Department
Salary of Town Counsel 7,500.00
Contingent 1,516.25
•;xtra Legal 2,500.00
ANNUM, R C PORTS-1967 9
Town Clerk's Department 11,035.00
Salary of Town Clerk 7,245.00
Assistant Town Clerk 11,460.00
Principal Clerks (2) 1,166.05
Contingent 450.00
Longevity 420.10
Typewriter (Electric)
Purchasing Department 10,315.00
Salary of Agent 5,140.00
Principal Clerk 899.70
Contingent 300.00
Transportation 200.00
Longevity 12,733.51
Revolving Fund
Engineering Department 11,035.00
Salary of Town Engineer 9,960.00
Civil Engineer - Grade IV 8,540.00
Grade III (Construction) 25,533.71
Grade III,II,I (4) 4,950.00
Senior Clerk Typist 1,507.29
Contingent 678.22
Longevity 150.00
In Service Training
Election Expense 16,390.89
Registrars of Voters 1,086.00
Salaries of Registrars 450.00
Clerk, Board of Registrars 5,335.00
Permanent Assistant Registrar
Listing Board 2,162.11
Town Hall Department 6,705.00
Senior Custodian 5,862.71
Junior Custodian 5,530.00
Telephone Operator 1,923.28
Relief Operator 1,630.90
Fuel 773.29
Overtime - Custodians 3,600.00
Light 100.00
Longevity 7,000.00
Telephone 1,999.50
Painting Interior 5,995.98
Maintenance 1,454.50
Roof Repairs 7,967.00
Air Conditioners (25) 1,315.61
Wiring
72
Planning Board 9'20 .00.00
Legal Fees
Board of Appeals 2,497.39
PROTECTION OF PERSONS & PROPERTY
Police Department 12,000.00
Salary of Chief 38,754.34
Captains (4) 43,947.77
Lieutenants (5) 63,403.97
Sergeants (8) 392.002.85
Patrolmen (56)
10 TOWN OF WATERTOWN
Police - Stenographer 7,175.00
Ambulance & M.E. Utility Man 7,200.00
Junior Custodian 6,195.00
Junior Clerk Typist 4,295.00
Holiday Pay 20,088.41
Longevity 7,555.64
Extra Duty 50,000.00
Training 7,463.91
School Traffic Supervisors 38,529.31
Additional Traffic Supervisor 134.13
Utilities 7,039.28
Contingent 15,885.26
Uniforms 8,381.28
Medical Expense & Exams 1,924.02
Building Maintenance 2,553.27
Maintenance & Expense - Canine Corps 3,718.50
Extra Services & Expenses 1,800.00
New Cars 14,726.00
Ambulance Equipment 668.20
Uniforms - School Traffic 999.35
Fire Department
Salary of Chief 12,000.00
Deputy Chiefs (5) 45,855.45
Captains (5) 45,059.92
Additional Captain 3/21/67 6,584.85
Lieutenants (11) 86,454.67
Additional Lieutenants (3) 17 559.96
Mechanician 7,705.67
Firefighters (80) 564,835.79
Head Clerk 4,992.40
Utilities 6,500.00
Longevity 10,654.52
Contingent 11,998.53
Uniforms 4,918.69
Holiday Pay 29,691.23
Training Pay & Expense 448.63
Overtime 16,218.03
Painting & Repairs 398.59
New Hose 2,000.00
Repairs Station #1 2,700.00
Medical Expense & Exams 1,998.74
New Tires 273.97
Air Pak Masks 709.20
Fire Alarm Communications 1,340.00
New Radios (2) 1,500.00
Inspector of Buildings Department
Salary of Building Inspector 8,540.00
Principal Clerk 5,730.00
Contingent 398.96
Longevity 250.00
Transportation 600.00
New Typewriter 400.50
Weights & Measures Department
Salary of Sealer 7,840.00
Contingent 559.54
Longevity 150.00
Tree Department
Salary of Tree Warden 7,060.00
Principal Clerk 2,865.00
Forestry Foreman 6,695.00
\NNUA1. FUT01 S-1967 11
Tree - Labor 47,514.02
Extra Labor 2,212.00
Office Expense 368.99
Transportation 300.00
Material & Expense 4,606.80
New Trees 1,195.00
Longevity 762.50
Repairs & Tires 1,968.97
Eire Department
Salary of Superintendent 9,250.00
Assistant Superintendent 7,840.00
Principal Clerk 2,865.00
Supervisor Inspector - Wire Maintenance 7,540.00
Inspector Wire Maintenance (2) 14,490.00
Signal Room - Fire Alarm Operators 28,700.00
Maintenance 5,003.24
Longevity 1,700.00
Overtime Pay Maintenance Dien 3,481.83
Overtime Pay Signal Room 1,966.25
Christmas Lighting 497.75
Holiday Pay - Signal Room 828.21
Aerial Cable 1,160.32
Traffic Lights (Arlington & Nichols) 4,598.40
New Car 2,218.15
Dog Officer Department
Salary of Dog Officer 1,000.00
Contingent 1,836.25
New Truck 2,313.36
HEALTH & SANITATION
Health Department
Salary of Health Officer 9,250.00
Inspector of Plumbing, San. & Gas Fitting 8,540.00
Sanitarian 12,376.27
Public Health Physician 3,000.00
Principal Clerk Stenographer 5,730.00
Senior Clerk Stenographer 4,950.00
Senior Clerk Typist 4,455.00
Public Health Nurses (2) 12,556.56
Emergency Hire 952.61
Hygienists (2) 7,920.00
Dental Clinic 8,971.56
Longevity 750.00
Mosquito Control 2,000.00
Contagious & Cronic 10,006.27
Contingent 2,008.92
Transportation 1,240.00
New Car 1,942.25
Inspector of Animals 1,000.00
Sewer Maintenance 6,999.32
Sewer Construction 71.73
Drainage 3,255.78
HIGHWAYS AND BRIDGES
Highway Department
Salary of Superintendent 12,480.00
Assistant Superintendent 9,960.00
Supervisor of Foreman 8,540.00
Maintenance Equipment Foreman 7,500.00
12 TOWN OF WATERTOWN
Highway - Incinerator Supervisor 7,540.00
Foremen (2) 13,880.00
Building Maintenance Craftsman 7,785.00
Timekeeper 6,695.00
Head Clerk 6,705.00
Senior Clerk 4,950.00
Senior Clerk 4,455.00
Office Expense 738.15
Longevity 11,345.82
Traffic Painting & Signs 6,989.40
Transportation - Timekeeper 400.00
Labor 668,878.69
Overtime Labor 17,492.36
Temporary Labor 10,000.00
Chapter 90-1966 1,247.50
Chapter 90-1965 49,027.41
Chapter 90-1964 23,697.68
Construction Chapter 679 Act of 1965 53 099.21
Maintenance 24,760.87
Garage Repairs 3,040.26
General Maintenance 68,951.94
Snow & Ice Removal 113,426.82
Sewer & Drainage - Hovey Street 32 763.01
Three Pumps 1,975.18
Automobile (1967) 2,014.00
Leaf Collector 2,660.00
Sidewalk Tractors (2) 10 794.10
Pick-up Sweeper 11,239.00
Bulldozer 12,740.00
Refuse Body (20yds) 6,090.00
Sander Body 2,552.00
Compressor 5,500.00
3 Ton Dump Truck (1967) 5,005.76
Street Lights 88,629.32
Sidewalk Maintenance & Construction 22,095.88
CHARITIES AND SOLDIERS' BENEFITS
Public Welfare Department
Salary of Agent 3,679.00
Social Wor!,ers - Supervisors (2) 4,735.00
Social Workers (7) '
14,083.00
Longevity 150.00
Principal Clerk 2,014.00
Senior Clerk TMO 1,674.00
Senior Clerk 1,602.39
Senior Clerk 1,602.99
Senior Clerk 1,602.39
Junior Clerk 1,334.00
Junior Clerk 1,224.00
Auto Travel 997.10
Car Maintenance 189.54
Contingent 1,915.87
Cuban Refugee Program 1,169.64
General Relief 5,000.00
Disability Assistance - Town 30,839.65
Disability Assistance - Fed Adm 11,355.37
Disability Assistance - Fed Aid 35,995.12
Aid Dependent Children - Town 167,410.86
Aid Dependent Children - Fed Adm 41,327.74
Aid Dependent Children - Fed Aid 84,255.39
ANNUAL REPORTS-1967 13
Public Welfare - Old Age Assistance - Town 99,700.41
Old Age Assistance - Fed Aid 176,720.20
Old Age Assistance - Fed Adm 16,495.17
Medical Aid - Town 323,329.21
Medical Aid - Aged - Town 9,802.40
Medical Aid - Federal Aid 3j1,191.35
Medical Aid - Federal Adm 5,276.73
Physicians 2,080.00
Medical Consultant 500.00
Veterans' Services Department
Salary of Agent 9,605.00
Social Worker 6,450.00
Principal Clerk 5,730.00
Investigator Part-time 3,225.00
Senior Clerk Part-time 3,153.62
Veterans? Benefits 116,341.56
Office Expense 646.48
Longevity 700.00
Car Expense 900.00
Xerox Photo Copier 930.73
New Typewriter 159.25
SCHOOLS AND LIBRARIES
School Department
Administration Salaries 56,439.58
Administration - Other Expense 7,308.23
Administration - Out of State 2,295.00
Instruction Salaries 2,901,860.47
Instruction - Out of State Travel 544.41
Instruction - Library Books 3,709.63
Instruction - Books & Supplies 115,000.00
Attendance Salaries 17,783.00
Other Expense - Attendance - Other Expense 546.00
Health Services - Salaries 30,305.00
Health Services - Other Expense 1,039.17
Pupil Transportation Salaries 4,650.00
Pupil Transportation - Other Expense 36,499.77
Athletics 31,912.32
Athletics - Insurance 3,794.00
Title III, Performing Arts 1,256.25
Food Services 261,742.86
Operation Salaries 194,894.09
Operation - Fuel,Power,Other Expense 98,458.25
Maintenance 101,004.32
Community Services 788.00
Acquisition of Fixed Assets 19,989.95
Program with Other Districts 26,999.39
Hosmer School Building 663,405.20
West Junior High Addition 2,763.88
West Junior High Remodelling 612.60
Public Law 864 Title V 4,613.75
Public Law 89-10 Summer School 63,003.12
Public Law 864 Title III 1,201.05
Public Law 874 41,884.88
Public Law 88-210 - Vocational Education 4,128.25
Mental Health 8,000.00
14 TOWN 017 W.1"I'Ettl'01' N
Public Library Department
Public Library Salaries 198,654.38
Books Periodicals, Supplies 38,974.7&
Maintenance 17,539.67
Longevity 1,899.97
Special Maintenance 2,585.00
Overtime Custodians 291.44
Library Trust Fund Income 46.49
RECREATION
Recreation Department
Salary of Director 9,249.90
Principal Clerk 2,667.50
Supv. Salaries 34,996.95
Assistant Supervisors 3,299.00
Operation Costs & Supplies 9,499.28
Retarded Children - Day Camp 3,698.55
Auto Allowance 300.00
Boosters' Club 2,400.00
Revolving Fund 9,227.49
Park Department
Salary of Superintendent 8,540.00
Principal Clerk 2,667.50
Labor 52,923.52
Extra Labor - Ice Skating 1,006.54
Extra Labor - Summer 1,970.00
Overtime Labor 2,497.55
Maintenance 13,899.97
Playground Equipment 1,498.02
Extra Duties - Secretary 300.00
Longevity 1,050.00
Coolidge Playground 12,189.08
New Equipment 1,605.32
New Dump Truck (1967) 3,955.00
Fences - How Park 160.00
Basketball Court - Victory Field 2,950.00
Lights - Saltonstall Park 396.82
UNCLASSIFIED
Pensions 261,996.67
Annuities Section 89 7,000.00
Annuities Section 95 18,272.95
Printing Town Report 5,273.00
Contingent 3,140.07
Headquarters Veterans' Organizations 4,790.00
Memorial Day 4,611.51
Independence Day 2,483.26
Met District Land Lease 500.00
Longevity - Treasurer 58.33
Group Insurance 112,591.65
Insurance 27,679.48
Workmens' Compensation 64,0E+7.21
Salary of Agent 2,500.00
Conservation Committee Expense 230.00
Civil Defense 4,604.83
Salary of Director 1,850.00
Junior 'Clerk & Typist 2,288.00
Traffic Commission 197.78
Redevelopment Authority 40,365.00
County Land Awards 7,970,00
Flan Pole Ridgelawn Cemetery 200.00
Vacation - Horan 376.80
ANNUAL ItITORTS-1967 15
Watertown Contributory Retirement System 294,472.96
Eyeglasses for School Children 38.00
Council for the Aging 1,696.68
Water Supply & Distribution Committee 2,129.64
Work Study Program 223.43
Traffic Regulations 395.00
Traffic Survey - Watertown Square 10,000.00
Unpaid Bills 4,709.62
Woodland Dairy'Property 100,000.00
Payroll Deductions - Bonds 23,464.45
Payroll Deductions - Federal With-holding 896,169.14
Payroll Deductions- State With-holding 109,534.88
Payroll Deductions - Group Insurance 111,281.94
ENTERPRISES AND CEMETERIES
Water Department
Salary of Superintendent 9,250.00
Assistant Superintendent 7,840.00
Registrar & Clerk to Board 551.00
Principal Clerk 5,730.00
Senior Clerk & Billing Machine Oper. 4,568.00
Senior Clerk 4,706.00
Meter Readers 17,192.92
Construction Foreman 6,477.00
Office Expense 3,969.60
New Typewriter - Electric 408.00
Maintenance Materials 13,721.72
Labor 106,001.96
Emergency Overtime 9,382.72
Extra Labor Summer 4,984.00
New Adding Machine 340.50
Longevity 3,029.00
Liens 238.80
New House Services 3,987.25
New Meters 4,867.55
Car Expense - Meter Readers 750.00
Construction & Reconstruction 16,288.50
Cleaning Water Mains 879.50
Renewal of Services 2,809.02
Pneumatic Pump 507.80
Phosphate Treatment Chambers (1) 1,195.25
Phosphate Treatment Chambers 4,250.28
Phosphate Materials 3,803.40
New 3/4 Town Truck & Compressor 5,117.51
Paint & Repair Shop 2,294.97
Cemetery Department
Salary of Superintendent 7,840.00
Labor 22,692.20
Overtime 1,838.39
Longevity 100.00
Extra Labor (part-time) 1,235.52
Contingent 3,577.79
Transportation - Superintendent 400.00
Power Mower 1,420.00
Lowering Device 360.00
Repair Fence (Common Street) 200.00
16 TOWN Or WATL-:RTOWN
TOiJN DEBT AND INTEREST
Town Debt 530,000.00
Interest 154,638.37
STATE & COUNTY TAXES
County Taxes & Assessments 454,316.40
County TB Assessment 9,299.71
State Taxes & Assessments 911,509.92
MISCELLANEOUS
Dog Fund 2,129.75
Cemetery Perpetual Care Bequests 7,265.03
TEMPO:tARY LOANS
Anticipation of Revenue 3,303,033.03
Refunds
TAXES:
Property 101,184.22
Personal 357.03
Motor 30,416.50
Street Assessments 33.26
Street Interest 6.65
Water Liens 144.30
Water Rates 804.23
Estimated Receipts 363.49_
TOTAL PAYMENTS $ 18,293,478.46
CASH ON HAND December 31 1Z019007.69
$ 19,312086.15
ANNUAL REPORTS-1967 17
GENERAL GOVEF;a M
MODERATOR
Appropriation for 1967 175.00
Expenditures
Glennon, Robert J., salary 143.35
Menton, Thomas C., salary 31.65 175.00
SELECTMEN'S DEPARTMENT
Selectmen - Salaries
Appropriation for 1967 8,610.00
Expenditures
Manzelli, Robert A., salary 2,176.12
Pane, Philip, salary 1,976.83
Ryan, John A., salary 2,665.00
Sclafani, Pasquale, salary 600.65
Total Expenditures 7,418.60
Transferred to Revenue 1,191.40 8,610.00
Selectmen - Administrative Assistant
Appropriation for 1967 9,995.00
Expenditures
Stiriti, August M., salary 9,995.00
Selectmen - Private Secretary
Appropriation for 1967 5,415.00
Expenditures
Condon, June, salary 5,415.00
Selectmen - Contingent
Appropriation for i967 1,800.00
Refund 35.00 1,835.00
Expenditures
Boston College, fee 35.00
Dole Publishing Co., printing 81.35
Hird, Kenneth, photo's 74.50
Hobbs & Warren, Inc., forms 22.47
Z.B. M. Corp., ribbons 50.58
League of Women Voters, "This is Watertown" 12.50
Mariner Books, books 30.45
Mass. Selectmen's Assoc., dues 150.00
Mid. Co. Selectmen's Assoc., dues, expenses 60.50
Nat'l. bdague of Cities, subscription 20.00
Manzelli, Robert 55.00
18 TOWN ON WATERTOWN
Nettle Office Equip. Co. Inc., stenorette 288.50
Pane, Philip, expenses 55.00
Postmaster, post cards, stamps 101.60
Purchasing, supplies 454.22
Ryan, John A., expenses 28.40
Townsend Typewriter Co., service contract 10.60
Watertown Stationers & Printers, supplies 271.50
Watertown Sun, bids 25.50
Total Expenditures 1,827.67
Transferred to Revenue 7.33 1,835.00
Selectmen - Temporary Hire
Appropriation for 1967 3,000.00
Transferred from Reserve Fund 405.00 3,405.00
Expenditures
Devine, Ruth, salary 22394.00
Nickerson, Gertrude, salary 656.30
Oates, Lillian E., salary 353.43
Total Expenditures 3,403.73
Transferred to Revenue 1.27 3,405.00
Selectmen - Remodelling Office
Appropriation for 1967 4,000.00
Expenditures
Mass. Gas & Elec. Sup., Co., fixtures 185.60
Muran, Co., L. G. supplies 913.50
Purchasing, supplies 49.32
Sears Roebuck & Co., drapes 41.97
Sewell Co. Inc., C.C. remodelling 2,288.00
Watertown Floor Covering, carpeting 516.00
Total Expenditures 3,994.39
Transferred to Revenue 5.61 4,000.00
PERSONNEL BOARD - CONTINGENT
Appropriation for 1967 1,535.00
Expenditures
Evans & Associates, Charles, services 290.00
Glidden, Priscilla, services 30.00
Horne & Co., H.S. supplies 9.79
Mass. Mun. Personnel Boards, dues 35.00
Postmaster, postage, cards 37.20
Purchasing, supplies 16.90
Reilly, Thomas M., salary, expenses 264.25
Robley, G. Harold, Jr., expenses salary 335.00
Watertown Stationers & Printers, cards 304.00
Total Expenditures 1,322.14
Transferred to Revenue 212.86 1,535.00
ANNUAL, RETORTS-1967 19
AUDITOR'S DEPARTMENT
Auditor - Salary of Auditor
Appropriation for 1967 11,035.00
Expenditures
Sheehan, John J., salary 11,035.00
Auditor - Principal Account Clerk
Appropriation for 1967 6,195.00
Expenditures
Hetherington, Nora, salary 6,195.00
Auditor - Assistant Auditor
Appropriation for 1967 275.00
Expenditures
Hetherington, Nora, salary 275.00
Auditor - Principal Clerk
Appropriation for 1967 5,730.00
Transferred from Reserve Fund 110.00 5,840.00
Expenditures
MacDonald, Iielen, salary 1,065.00
Walsh, Catherine, salary 4,775.00 5,840.00
Auditor - Senior Clerk
Appropriation for 1967 4,950.00
Expenditures
Eaton, Eva M., salary 1,023.00
MacDonald, Helen, salary 3,927.00 4,950.00
Auditor - Contingent
Appropriation for 1967 1,850.00
Expenditures
Bassett, Paul E., dues 2.00
Beal, H. Wendell, binding 49.00
Clayton's Auto Glass Service, desk top 7.80
Comm. of Mass., index & ledger 40.26
Evans & Faulkner Inc., envelopes 38.52
Horne & Co. if. S. payrolls 618.77
Joyce/Farrington Equip Co., service 35.00
Mariner Books, books 5.00
Mass. !fun. Auditor's & Acct. Assoc. dues 5.00
Mercury Adding Machine, repairs 16.70
Mun. Finance Off. Assoc., dues 30.00
National Cash Register Co., services 32.20
Postmaster, postage 13.00
Purchasing, supplies 519.31
20 TOWN OF WATERTOWN
Sheehan, John J., expenses, conference 225.00
Townsend Typewriter Co., service contract 72.40
Watertown Sun, financial statement 100.00
Total Expenditures 1,809.96
Transferred to Revenue 40.04 1,850.00
Auditor - Longevity
Appropriation for 1967 450.00
Expenditures
Hetherington, Nora 200.00
Walsh, Catherine 187.50
Total Expenditures 387.50
Transferred to Revenue 62.50 450.00
TREASURER'S DEPARTMENT
Treasurer - Salary of Treasurer
Appropriation for 1967 11,035.00
Expenditures
Hagopian, Robert C., salary 6,3B8.40
Pane, Philip, salary 4,031.98
Sahatjian, Roxy, salary. 594.18
Total Expenditures 11,014.56
Transferred to Revenue 20.44 11,035.00
Treasurer - Principal Account Clerk
Appropriation for 1967 62195.00
Expenditures
Sahatjian, Roxy, salary 5,881.71
Transferred to Revenue 313.29 6,195.00
Treasurer - Principal Clerk
Appropriation for 1967 5,335.00
Expenditures
Cavaretta, Mildred, salary 4,989.35
Transferred to Revenue 345.65 5,335.00
Treasurer - Principal Clerk, Tax Recorder
Appropriation for 1967 5,530.00
Expenditures
Pizzuto, Lucy, salary 5,135.31
Transferred to Revenue 394.69 5,530.00
ANNUAL REPORTS-1967 ?1
Treasurer - Senior Clerk
Appropriation for 1967 4,950.00
Expenditures
Stewart, Ethel, salary 4,843.30
Transferred to Revenue 106.70 4,950.00
Treasurer - Senior Clerk
Appropriation for 1967 4,950.00
Expenditures
Jones, Eva, salary 1,818.75
Perimian, Roxie 2,485.05
Total Expenditures 4,303.80
Transferred to Revenue 646.20 4,950.00
Treasurer - Extra Clerk Hire
Appropriation for 1967 936.00
Expenditures
Jones, Eva, salary 562.65
Perimian, Roxie, salary 373.35 936.00
Treasurer - Contingent
Appropriation for 1967 2,600.00
Transferred from Reserve Fund 1,000.00 3,600.00
Expenditures
Barrett Ins. Agency, John W., insurance 224.00
Burroughs Corp, ribbons, supplies 236.00
Coolidge Rubber Stamp Co., stamps 41.04
Hagopian, Robert C., conference expenses 125.00
Horne Co., II.S. forms, supplies 189.57
Mass., Comm of, service charge 23.63
Monroe International Inc. , contract 54.00
Mosler Safe Co., service 29.80
Murray Co. Inc., John W., forms 102.60
National Cash Register Co., contract 80.50
Postmaster, postage 1,208.00
Purchasing, supplies
Agency, .
43
Rugg Ins. A
g y, insurance 525 525.00
Sahatjian, Roxy, expenses, reimbursements 150.52
Savarese, Dominic, service 35.00
Townsend Typewriter .Co., service, contract 104.80
Watertown Stationers & Printers, envelopes 15.25
Total Expenditures 3,593.14
Transferred to Revenue 6.86 3,600.00
Treasurer - Longevity
Appropriation for 1967 100.00
Expenditures
Sahatjian, Roxy 100.00
22 TOWN OF WATERTOWN
Treasurer - Parking Meter - Salary of Collector
Appropriation for 1967 6,300.00
Expenditures
Aiello, Angelo, salary 6,280.12
Aiello, Anthony, salary 10.56
Caso, Michael, salary 6.72
Total Expenditures 6,297.40
Transferred to Parking Mtr.Fund 2.60 6,300.00
Treasurer - Parking Meter - Extra Hire
Appropriation for 1967 1,500.00
Expenditures
Aiello, Anthony, salary 244.64
Caso, Michael, salary 1,255.36 1,500.00
Treasurer - Parking Meter - Contingent
Appropriation for 1967 7,500.00
Expenditures
Atlantic Steel Co., pipe 139.34
Boston Edison Co., service 2,311.52
Burroughs Corp., belt, ribbon 12.35
Coolidge Rubber Stamp Co., stamp 24.88
Evans & Faulkner Inc. , supplies 18.90
Foreign Cars of Belmont Inc., service 21.91
Mobil Oil Co. gasoline 10.06
Monroe Inc., inspection contract 30.00
New England States & Mun. Finance, dues 2.00
Pirolli & Sons, cement 62.92
Postmaster, postage 78.40
Purchasing, supplies 566.73
Registry of Motor Vehicles, registration 6.00
Royal Typewriter Co. Inc., new typewriter 220.50
Rugg Insurance Agency, William W., insurance 933.04
Sheer Sign Co. Inc., sign 59.50
Standard Auto Gear Co., parts 3.13
Time Mechanisms Inc., coin box doors 1,815.15
Union Market Nattl Bank, rent for box 6.00
Various Persons, meter installation 705.00
Watertown Auto Parts, Inc., parts 2.16
Watertown Lock & Cycle Co., keys 16.80
Watertown Lumber Co., lumber 62.82
Watertown Stationers & Printers, envelopes 147.50
Total Expenditures 7,256.61
Transferred to Parking Mtr. Fund 243.39 7,500.00
COLLECTOR'S DEPARTMENT
Collector - Salary of Collector
Appropriation for 1967 11,035.00
Expenditures
Kennedy, John J. , salary 11,035.00
ANNUAL REPORTS-1967 23
Collector - Deputy Collector
Appropriation for 1967 5,730.00
Expenditures
Callan, Helen, salary 5,730.00
Collector - Deputy Collector
Appropriation for 1967 5,730.00
Expenditures
Ford, Helen, salary 5,730.00
Collector - Senior Clerk
Appropriation for 1967 4,950.00
Expenditures
Morley, Dorothy, salary 4,950.00
Collector - Senior Clerk
Appropriation for 1967 4,685.00
Expenditures
Durkin, Arlene, salary 4,685.00
Collector - Extra Clerk Hire
Appropriation for 1967 500.00
Expenditures
Robertson, Elizabeth, salary 495.00
Transferred to Revenue 5.00 500.00
Collector - Longevity
Appropriation for 1967 550.00
Expenditures
Callan, Helen, 200.00
Ford, Helen 100.00
Kennedy, John J. 250.00 550.00
Collector - Contingent
Appropriation for 1967 2,800.00
Expenditures
Barrett Insurance Agency Inc., insurance 224.00
Burke, Edward J., expenses 150.00
Cambridge Bookbinding Co., records 82.50
Dole Publishing Co. Inc., adv. 15.00
Evans & Faulkner Inc., forms 239.69
Ford, Helen P., reimbursement 10.04
Harrington, William, insurance 682.00
Hobbs & Warren Inc., forms 129.56
Joyce/Farrington Equip. Co. ribbons 8.00
Kennedy, John J., expenses 140.00
Mass Collectors & Treasurers Assoc., dues 11.00
McCurley, Thomas D., expenses 150.00
Mid. Registry of Deeds, recording fees 25.00
24 TOWN OF \V.\'l I:R fn\VN
National Cash Register Co., service 32.20
Postmaster, envelopes, postage 274.10
Purchasing, supplies 100.40
Royal Typewriter Co. Inc., typewriter 247.75
Townsend Typewriter Co., service contract 237.90
West Pub. Co., subs. 36.00
Total Expenditures 2,795.14
Transferred to Revenue 4.86 2,800.00
ASSESSORS' DEPARTMENT
Assessorst - Salaries
Appropriation for 1967 9,000.00
Expenditures
Gildea, James A. , salary 3,000.00
Massa, Raymond J., salary 3,000.00
Whitney, J. Malcolm, salary 3,000.00 9,000.00
Assessorst - Principal Account Clerk
Appropriation for 1967 6,195.00
Expenditures
Corbett, Barbara, salary 6,195.00
Assessorst - Senior Clerk
Appropriation for 1967 4,295.00
Expenditures
Forte, Emilia, M., salary 3,634.20
Transferred to Revenue 660.80 4,295.00
Assessorst - Senior Clerk - Stenographer
Appropriation for 1967 4,950.00
Expenditures
Ryan, Mary, salary 4,950.00
Assessors' - Contingent
Appropriation for 1967 3,000.00
Expenditures
Applin, Hilda, transfers 259.10
Assoc. of Mass Assessors, dues 48.00
Banker & Tradesman, subs. 34.00
Barnstead Printing Co. Inc., forms 5.94
Corbett, Barbara, expenses 8.15
Evans & Faulkner, cards, letterheads 36.00
Everett Print Inc., supplies, forms 381.50
Gildea, Thomas, posting notices 10.00
Hobbs & Warren Tnc., forms 375.55
Holy Cross Fathers, enrollment 10.00
Institute of Real Estate, subs. 20•00
ANNUAI. REPORTS-1967 25
Mason's Flowers Inc., flowers 8.24
National Cash Register Co., contract 32.20
Postmaster, envelopes 1,514.03
Purchasing, supplies 54.29
Remington Office Machines, contract 60.00
Ryan, Gerald, posting notices 10.00
Whitney, J. Malcolm, car expense 133.00 3,000.00
Assessors' Longevity
Appropriation for 1967 162.00
Expenditures
Corbett, Barbara 162.00
Assessors' Appellate Tax Board
Balance Forward 4,387.96
Appropriation for 1967 8,000.00 12,387.96
Expenditures
Appellate Tax Board, service 1,066.00
Barrett, Francis L., witness fees 250.00
Corbett, Barbara, reimbursement 2.00
Madden, Arthur A. , services 50.90
Mass. Comm. of., recording transcript 858.25
Murphy, Robert J., services 625.00
Ryan, Mary, reimbursement 8.50
Whipple, Magane, Darch, Inc.court exams 6,990.00
Whitney, J. Malcolm, expenses 136.00
Total Expenditures 9,986.65
Balance Forward 2,401.31 12,387.96
FINANCE COMMITTEE
Appropriation for 1967 2,000.00
Refund 100.00 2,100.00
Expenditures
Assoc. of Town Finance Committee, dues 45.00
Avery, Charles K., expenses conference 100.00
Evans & Faulkner, Inc., envelopes 102.29
Hird, Kenneth, photo 9.00
Horne & Co., H.S., supplies 210.48
Kelly Florist, flowers 10.00
Mass Mun Personnel Boards Assoc. Inc., survey 7.50
Munhall, George J. , expenses 284.00
Postmaster, postage 3.00
Purchasing, supplies 88.74
Sheehan, John J., services as statistician 650.00
Watertown Stationers & Printers 350.00
Total Expenditures 1,860.01
Transferred to Revenue 239.99 2,100.00
LEGAL SERVICES DEPARTMENT
Legal Services - Salary of Town Counsel
Appropriation for 1967 7,500.00
Expenditures
Grogan, Philip, salary 7,500.00
26 TOWN OF WATERTOWN
Legal Services - Contingent
Appropriation for 1967 2,000.00
Expenditures
County of Mid., fees 12,95
Grassia, Joseph R., reimbursement 36.00
Grogan, Philip L., reimbursement 53.70
Lawyers Co-Op Pub. Co., book 47.50
Peters, Florence M., service 45.10
Pratt, Mrs. Francis L., secretarial servicesl,200.00
Richardson & Tyler, expenses 83.00
West Pub. Co., book 38.00
Total Expenditures 1,516.25
Transferred to Revenue 483.75 2,000.00
Legal Services - Extra Legal
Appropriation for 1967 2,500.00
Expenditures
Berry, Herbert 0., legal services 1,600.00
Grassia, Joseph R., services 900.00 2,500.00
TOWN] CLERK IS DEPARTMENT
Town Clerk - Salary of Town Clerk
Appropriation for 1967 11,035.00
Expenditures
Wellman, George B., salary 11,035.00
Town Clerk - Assistant Town Clerk
Appropriation for 1967 7,245.00
Expenditures
Jones, Quinton B., salary 7,245.00
Town Clerk - Principal Clerks (2)
Appropriation for 1967 11,460.00
Expenditures
Hickey, Eleanor, salary 5,730.00
Power, Eleanor P., salary 5,730.00 11,460.00
Town Clerk's - Contingent
Appropriation for 1967 1,298,00
Expenditures
Allan Co, Inc., B.J,, supplies 79.32
Argento, Frank J,, services 40.00
Art Metal Inc., supplies 38.53
Beal, 11. Mendell, binding 79.50
Collins, Arthur R., dues 25.00
Dole Pub. Co., printing 32.50
Gordon Linen Service, service 12.00
ANNULI. REfORI'S-1967 27
Graphic Microfilm of N.E. Inc., supplies 25.00
IIiM Corp., ribbon 7.50
International Inst. of Mun. Clerks, dues 20.00
LeFavor, Mildred C., insurance 44.00
McBee Systems, ribbons 80.36
McGloin, Francis, posting notices 15.00
N. E. Telephone, service 111.64
Postmaster, postage, envelopes 109.30
Purchasing, supplies 128.53
Simplex Time Rec,Qrder Co., ribbon 2.10
Town Clerks} As K., expenses 42.30
Townsend Typewriter Co., contract 42.40
Watertown Stationers & Printers, forms 161.00
Wellman, George B. , expenses 70.07
Total Expenditures 1,166.05
Transferred to Revenue 131.95 1,298.00
Town Clerk - Longevity
Appropriation for 1967 450.00
Expenditures
Hickey, Eleanor L. , 200.00
Wellman, George B., 250.00 450.00
Town Clerk - Typewriter (Electric)
Appropriation for 1967 441.00
Expenditures
IBM Corp., typewriter 420.10
Transferred to Revenue 20.90 441.00
PURCHASING DEPARTMENT
Purchasing - Salary of Agent
Appropriation for 1967 10,315.00
Expenditures
Oates, William F., salary 10,315.00
Purchasing - Principal Clerk
Appropriation for 1967 5,140.00
Expenditures
White, Mary B., salary 5,140.00
Purchasing - Contingent
Appropriation for 1967 900.00
Expenditures
Association, Inc., dues 60.00
Evans & Faulkner, supplies 269.25
Journal of Commerce, subs. 32.00
Oates, William F., expenses 46.85
Postmaster, postage 161.00
Purchasing, supplies 246.95
28 TOWN OF 1V.1TERTOWN
Standard Duplicator Sales, contract 46.00
Townsend Typewriter Co., contract 30.00
U.S. News & World Report, subs. 7.65
Total Expenditures 899.70
Transferred to Revenue .30 900.00
Purchasing - Transportation
Appropriation for 1967 300.00
Expenditures
Oates, William Fe, expenses 300.00
Purchasing - Longevity
Appropriation for 1967 200.00
Expenditures
Oates, William F., 200.00
Purchasing - Revolving Fund
Balance Forward 1,606.56
Receipts 14,984.11 16,590.67
Expenditures
Coolidge Paint & Supply Co., hammer 72.90
Electrical Supply Corp., supplies 7.36
Hobbs & Warren Inc., books 96.00
Horne & Co. Inc. H.S., supplies 6,998.24
Mearn Co. Inc., R.G., shovels, hammers 2,113.48
Mobil Oil Co., gas 2,498.68
Muran Co., L.E. supplies 266.04
Royfax, equipment rental 87.25
Sosmetal Products Co., striking hammers 134.21
Smith Business Forms Corp., supplies 459.35
Total Expenditures 12,733.51
Balance Forward 3,857.16 16,590.67
ENGINEERING DEPARTMENT
Engineering - Salary of Town Engineer
Appropriation for 1967 11,035.00
Expenditures
Sullivan, James H., salary 11,035.00
Engineering - Civil Engineer - Grade IV
Appropriation for 1967 9,960.00
Expenditures
McHugh, Joseph, salary 9,960.00
ANNUAL REPORTS-1967 29
Engineering - Grade III (Construction)
Appropriation for 1967 8,540.00
Expenditures
Barrett, Philip, salary 8,540.00
Engineering - Grade III,II,I (4)
Appropriation for 1967 25,535.00
Expenditures
Crowley, Richard, salary 6,081.07
Gately, Charles, salary 6,705.00
Gildea, Robert, salary 7,770.79
Lindahl, Edward, salary 4,976.85
Total Expenditures 25,533.71
Transferred to Revenue 1.29 25,535.00
Engineering - Senior Clerk Typist
Appropriation for 1967 4,950.00
Expenditures
Lambert, Marion, salary 4,950.00
Engineering - Contingent
Appropriation for 1967 1,600.00
Expenditures
American Public Works Assoc., service fee 15.00
Belmont Car Wash Inc., car wash service 49.00
Bruning Co., Charles, repairs 122.15
Cities Service Oil Co., oil 14.38
Coolidge Paint & Supply Co. Inc., supplies 15.79
Coombs Motor Co.,, service, labor 232.14
Fotobeam Inc., paper 185.71
Grizzle, B. F., slide rule 5.00
Heinrich Co. Carl, tapes 74.46
Jenney Man. Co., 8.15
Land Court Eng. Dept., reports 1.50
Mass. Mun. Eng; Assoc., dues 16.50
Mass. Society of Prof. Eng. Inc., dues, subs. 31.75
Menton & Kelly, insurance coverage 22.87
Mid. Reg. of Deeds, plans recorded 8.90
Monroe International Inc., contract 56.00
Mobil Oil Co., gasoline 95.63
Purchasing, supplies 299.27
Registry of Motor Vehicles, registrations 9.00
Quirk Co. Inc., Edward S., tires 65.24
Shutt Inc., George L., tire service 37.90
Sullivan, James H., reimbursement, expenses 119.65
Town Hall Pharmacy, kleencx 2.70
Townsend Typewriter Co., contract 10.60
Watertown Press, subs. 8.00
Total Expenditures 1,507.29
Transferred to Revenue 92.71 1,600.00
3U TOWN OF WATERTOWN
Engineering - Longevity
Appropriation for 1967 878.22
Expenditures
Barrett, Philip M., 100.00
Gildea, Robert J., 100.00
Lambert, Marion 28.22
McHugh, Joseph P., 200.00
Sullivan, James H., 250.00
Total Expenditures 678.22
Transferred to Revenue 200.00 878.22
Engineering - In Service Training
Appropriation for 1967 150.00
Expenditures
Shepard, Charles E., training course 150.00
ELECTION EXPENSE
Appropriation for 1967 16,890.00
Expenditures
Allan Co. Inc., B.J., paper 46.31
Hobbs & Warren Inc., pencils 22.54
Hotin, Arthur, services 10.00
LeFavor, George E., services 8.00
Maurer, Francis R., delivery services 740.00
McGloin, Francis P., posting notices 38.00
Monroe Company, tables 88.70
Mosler Safe Co.-, file belts 47.40
Peterson Chair Inc., tables,, chairs, rental 63.21
Postmaster, postage, envelopes 143.15
Projection Club - Sr. High School, services 10.00
Purchasing, supplies 4.95
Simplex Time Recorder Co. replacement 46.75
Various Persons, services at polls 7,776.00
Watertown Stationers & Printers, printing 6,874.50
Wellman, George B., car allowance, expense 281.38
White, Peter J., services 190.00
Total Expenditures 16,390.89
Transferred to Revenue 499.11, 16,890.00
REGISTRARS OF VOTERS
Registrar of Voters - Salary of Clerk
Appropriation for 1967 450.00
Expenditures
Wellman, George B., salary 450.00
REGISTRARS Or VOTERS
Salaries of Registrars
Appropriation for 1967 1,086.00
ANNUAL REPORTS-1967 31
Expenditures
Alberico, Remigio, salary 362.00
Bejoian, James, salary 362.00
Mannino, N. John, salary 362.00 1,086.00
Permanent Assistant Registrar
Appropriation for 1967 5,335.00
Expenditures
McKeen, Margaret, salary 5,335.DO
LISTING BOARD
Appropriation for 1967 2,290.00
Expenditures
Evans & Faulkner, forms 331.95
Kerr, Virginia, services 383.60
Postmaster, postage 198.00
Purchasing, supplies 17.06
Watertown Press 12.00
Watertown Stationers & Printers 995.00
Watertown Sun, adv. 24.50
Wellman, George•B.,, services as clerk 200.00
Total Expenditures 2,162.11
Transferred to Revenue 127.89 2,290.00
TOWN HALL DEPARTMENT
Town Hall - Senior Custodian
Appropriation for 1967 6,705.00
Expenditures
Savarese, Dominic, salary 6,705.00
Town Hall - Junior Custodian
Appropriation for 1967 6,097.00
Expenditures
Camposano, Edward, salary 597.60
Bloomer, Kevin, salary 2,709.05
Gulla, John, salary 2,556.06
Total Expenditures 5,862.71
Transferred to Revenue 234.29 6,097.00
Town Hall - Telephone Operator
Appropriation for 1967 5,530.00
Expenditures
Landry, Katherine, salary 51530.00
32 TOWN OF WATERTOWN
Town Hall Relief Operator
Appropriation for 1967 2,200.00
Expenditures
Brown, Felicia, salary 1,633.76
Murphy, Virginia, salary 289.52
Total Expenditures 1,923.28
Transferred to Revenue 276.72 2,200.00
Town Hall - Fuel
Appropriation for 1967 1,900.00
Expenditures
Quincy Oil Co., oil 1,630.90
Transferred to Revenue 269.10 1,900.00
Town Hall - Overtime - Custodians
Appropriation for 1967 800.00
Expenditures
Bloomer, Kevin 34.20
Camposano, Edward 31.50
Gulla, John 62.40
Savarese, Dominic 645.19
Total Expenditures 773.29
Transferred to Revenue 26.71 800.00
Town Hail - Light
Appropriation for 1967 3,000.00
Transferred from Reserve Fund 600.00 3,600.00
Expenditures
Boston Edison Co., service 3,600.00
Town Hall - Longevity
Appropriation for 1967 100.00
Expenditures
Landry, Katherine 100.00
Town Hall - Telephone
Appropriation for 1967 7,000.00
Expenditures
New En)land Tel. & Tel. Co., service 7,000.00
ANNUAL. REPORTS-1967 33
Town Hall - Painting Interior
Appropriation for 1967 2,000.00
Expenditures
Dirtascio, Quinto, painting 1,640.00
Hickory Maint. Co., painting 355.00
Watertown Sun, adv. 4.50
Total Expenditures 1,999.50
Transferred to Revenue .50 2,000.00
Town Hall - Maintenance
Appropriation for 1967 52300.00
Transferred from Reserve Fund 700.00 6,000.00
Expenditures
Abalene Pest Control Service Inc., service 250.00
Arrow Paper Corp., tissue 100.98
Bonnyts Landscape Service, 61.19
Boston Gas Co., service 63.47
Boston Janitorts Supply, paper supplies 294.00
Camposano, Edward, service 658.00
Coolidge Paint & Supply Co., hinges 105.25
DiMascio, Quinto, service 50.00
Dolge Co., C.B.,"dressup" 46.33
EdIs Sunoco Service Station, gasoline 5.20
Fette Chimney Co. cleaning boilers 55.00
Fletcher Hardware Co., supplies 55.38
Fort Hill Paper Co., covers 41.58
Gatchell Glass Co. Inc., new doors 1,308.50
Gordon Linen Service, service 293.85
Keane Fire & Safety Equip.,service 22.40
Kelly Florist, plants 270.00
Kem Mfg. Corp., chemicals 33.75
Lechmere Sales, hoover vac 59.88
Lefkowith Furniture, den set 219.00
Martin Chemical Inc., supplies 318.26
Mass., Comm. of, flags 118.78
Mass Gas & Elec. Sup. Co., supplies 321.20
McCarron, William J., cleaner 31.68
Merit Paper & Chemical Corp., chemicals 35.01
Metro Petroleum Co., burner service 17.00
Munhall Fuel Oil Co. Inc., air conditioner 273.15
Plywood Ranch, pin board 21.20
Purchasing, supplies 22.41
Roberts Wallpaper Sup. Co., gloves 1.55
Rochester Germicide Co., sanax fluid 122.50
Ross Plumbing & Beating Co., repairs 78.20
Sears Roebuck & Co. drapes 13.74
Standard Window Cleaning Co., service 400.00
StLt5on Co. *M.D., cloth 58.00
Suburban Lock Co. lock installation 85.25
Summer St. Garage Inc., prepare snow thrower 17.80
Waltham Paper Products ?nc., supplies 28.07
Watertown, Town of, water service 10.07
34 T0WN OF WATEfZTOWN
Watertown Lumber Co., fir ply 18.90
Woolworth Co., F. S., ash trays, hangers 9.45
Total Expenditures 5,995.98
Transferred to Revenue 4.02 6,000.00
Town Hall - Roof Repairs
Appropriation for 1967 5,000.00
Expenditures
DiMascio, Quinto, roof repairs 1,450.00
Watertown Sun, adv. 4.50
Total Expenditures 1,454.50
Transferred to Revenue 3,545.50 5,000.00
Town Hall - Air Conditioners (25)
Appropriation for 1967 8,000.00
Expenditures
Munhall Fuel Co. Inc., install conditioners7,967.00
Transferred tb Revenue 33.00 8,000.00
Town Hall - Wiring
Appropriation for 1967 1,800.00
Expenditures
Boston Edison Co., service 161.73
Electro Cont. & Service Corp., switch 75.00
Mass. Gas & Elec. Lt. Sup. Co. supplies 650.14
Ralph Pill Elec. Sup. Co., materials 428.74
Total Expenditures 1,315.61
Transferred to Revenue 484.39 1,800.00
PLANNING BOARD - ADMINISTRATION EXPENSE
Appropriation for 1967 9,850.00
Expenditures
Crimmins, Anne, secretarial services, exp. 615.60
Dole Pub. Co., printing 92.72
Ellenzweig, Harry, consulting service 5,380.00
Evans & Faulkner, Inc., envelopes 52.95
Forbes Printing Co. zoning maps 95.00
Hird, Kenneth, photos 16.50
Maloney, Francis J., expenses 25.00
Marshall, Robert D., expenses 25.00
Metcalf & Eddy Inc., prof. services 22000.00
National League of Cities, subs. 20.00
Postmaster, postage 20.00
Purchasing, pens, supplies 52.45
Watertown Stationery & Printers, printing 425.00
Watertown Sun, printing 52.50
Zollo, G. Jack, expenses 130.00
Total Expenditures 9,002.72
Transferred to Revenue 847.28 9,850.00
ANNUAL REPORTS-1961 35
Planning Board - Legal Fees
:appropriation for 1967 200.00
Expenditures
Santarpio, 11, Edward, legal service 200.00
BOARD OF APPEALS
Appropriation for 1967 2,500.00
Expenditures
Dole Pub. Co., printing 146.80
Evans & Faulkner, Inc., letterheads 47.00
Flaherty, Marie, secretarial services 400.00
Hobbs & Warren Inc., forms 3.39
Maloney, Lawrence E., services rendered 450.00
Mason's Flowers Inc., flowers 15.00
hicDernott, Thomas J., services rendered 450.00
Plunkett, Robert J., legal service 450.00
Postmaster, envelopes 57.75
Purchasing, supplies 27.45
Tracy, Thomas F. , services rendered 450.00
Total Expenditures 2,497.39
Transferred to Revenue 2.61 2,500.00
PROTECTION OF PERSONS AND PROPERTY
POLICE DEPARTMENT
Police - Chief
Appropriation for 1967 12,000.00
Expenditures
Murray, Edward A. , salary 12,000.00
Police - Captains (4)
Appropriation for 1967 38,759.37
Expenditures
Harrington, Joseph C., salary 9,582.88
MacDonald, Herbert, salary 9,795.36
Diankiewicz, V. John, salary 3,362.37
i:orton, Edmund 11., salary 6.1218.37
Sheehan, Joseph i1.,Jr., salary 9,795.36
Total Expenditures 382754.34
Transferred to Revenue 5.03 38,759.37
Police - Lieutenants (5)
Appropriation for 1967 43,952.36
Expenditures
Connors, Joseph B., salary 8,931.06
36 TOWN OF WATERTOWN
Cristello, Salvatore, salary 7,317.48
Galligan, Lawrence F., salary 8,931.06
Keefe, Richard, salary 8,931.06
Kelly, Joseph P., salary 3,065.69
Lyons, Stephen, salary 1,101.73
Mankiewicz, V. John, salary 5,669.69
Total Expenditures 43,947.77
Transferred to Revenue 4.59 43,952.36
Police - Sergeants (8)
Appropriation for 1967 63,408.10
Expenditures
Cristello, Salvatore, salary 995.11
Devlin, James D., salary 8,066.76
Egan, Francis D., salary 8,066.76
Kelly, Joseph P., salary 5,121.02
Kelly, Robert M., salary 7,561.29
McElligott, James C., salary 8,066.76
Munger, Walter T., salary 8,066.76
Pouliot, Wilfred J., salary 8,066.76
Ryan, James E., salary 6,623.74
Terrazzano, George A., salary 2,769.01
Total Expenditures 63,403.97
Transferred to Revenue 4.13 63,408.10
Police - Patrolmen (56)
Appropriation for 1967 400,492.00
Expenditures
Arria, Santo, salary 7,202.46
Bartley, Richard T., salary 7,202.46
Blackwood, Clifton J., salary 7,115.48
Brady, John J., salary 7,202.46
Brown, Kenneth, salary 6,627.72
Burke, Walter J., salary 7,202.46
Centola, Benedict, salary 7,202.46
Cloonan, James P., salary 7,187.39
Coutts, William G., salary 7,202.46
DelRaso, Joseph J., salary 6,876.78
DiPietro, Gino, salary 7,202.46
Doggett, Earl F., salary 7,202.46
Evans, Ernest W. Jr., salary 7,202.46
Flecca, Anthony, salary 7,202.46
Forbes, Edmund J., salary 7,115.48
Furdon, Thomas H., salary 7,067.81
Gagnon, Richard M., salary 6,661.51
Garafalo, Francis A., salary 7,202.46
Geraci, Anthony P., salary 7,115.48
Griffin, Frederick S., salary 5,644.93
Hafford, John F., salary 7,202.46
Hanley, Walter J., salary 7,202.46
2goe, Daniel E., salary 7,202.46
Jacoppo, Charles A., salary 2,045.62
kNNUAL REPORTS-1967 37
Keefe, David F., salary 7,202.46
Kelland,—Robert C., salary 7,202.46
Kelly, Richard J., salary 7,162.74
Lawn, John P., salary 6,914.09
Lockwood, James, salary 22437.64
Long, Richard W., salary 7,202.46
Maloney, Edward J., salary 7,202.46
Martin, William, salary 7,202.46
McHugh, Francis, salary 7,202.46
McHugh, Hubert J., salary 7:202.46
McKenney, Harry J., salary 7,202.46
Mosca, Anthony C., salary 7,202.46
Munhall, John M., salary 7,202.46
O'Grady, William P., salary 7,202.46
O'Loughlin, Walter J., salary 7,202.46
Papalia, John F., salary 7,202.46
Parrella, Americo F., salary 7:202.46
Pettiglio, Alfred C., salary 7,202.46
Pugliese, Daniele G., salary 7,202.46
Quinn, Robert P., salary 72202.46
Real, John B., salary 6,554.11
Reardon, John J., salary 7,202.46
Robak, Walter C., salary 6,561.78
Ryan, James E., salary 888.49
Skuse, Donald A., salary 7,202.46
Smith, Francis W,, salary 6,561.78
Terrazzano, George A., salary 42572.33
Tessier, Everett R. Jr., salary 6,885.60
Vaughan, Edward J., salary 7,202.46
Vierra, Joseph, salary 6,688.76
Whitacre, Robert L., salary 7,182.60
Whooley, John J., salary 7,191.46
Williams, Alfred E., salary 6,857.17
Williams, George J., salary 7,202.46
Total Expenditures 392,002.85
Transferred to Revenue 8,489.15 400,492.00
Police - Stenographer
Appropriation for 1967 7,175.00
Expenditures
Roche, Robert E. , salary 7,175.00
Police - Ambulance & M.E. Utility Man
Appropriation for 1967 7,200.00
Expenditures
Maguire, Joseph, salary 7,200.00
Police - Junior Custodian
Appropriation for 1967 6,195.00
Expenditures
Bloomer, Harold J., salary 6,195.00
38 TOWN OF \V:1TERTOIVN
Police - Junior Clerk Typist
Appropriation for 1967 42295.00
Expenditures
McDonnell, Julia A., salary 4,295.00
Police Holiday Pay
Appropriation for 1967 21,559.30
Expenditures
Arria, Santo 278.50
Bartley, Richard T. 278.50
Blackwood, Clifton J. 221.34
Brady, John J. 278.50
Brown, Kenneth F. 278.50
Burke, Walter J. 278.50
Centola, Benedict J. 278.50
Cloonan, James P., 248.57
Connors, Joseph B. 345.30
Coutts, William G. 249.78
Cristello, Salvatore 329.28
DelRaso, Joseph J. 242.62
Devlin, James D. 279.66
DiPietro, Gino 278.50
Doggett, Earl F. 223.26
Egan, Francis D. 200.40
Evans, Ernest W. Jr. 278.50
Flecca, Anthony E. 278.50
Forbes, Edmund J. 275.62
Furdon, Thomas H. 252.03
Gagnon, Richard M. 256.98
Galligan, Lawrence F. 345.30
Garafalo, Francis A. 278.50
Geraci, Anthony P. 275.62
Griffin, Frederick S. 205.02
Hafford, John F. 194.29
Hanley, Walter J. 278.50
Harrington, Joseph C. 371.87
Igoe,. Daniel E. 278.50
Jacoppo, Charles A. 105.12
Keefe, David F. 278.50
Keefe, Richard I-I. 345.30
Kelland, Robert G. 278.50
Kelly, Joseph P. 318.43
Kelly, Richard J. 277.54
Kelly, Robert M. 234.31
awn, John J. 275.62
-ockwood, James J. 110.38
Long, Richard W. 278.50
Lyons, Stephen F. 32.82
MacDonald, Herbert A. 378.68
Maloney, Edward J. 278.50
Kankiewicz, V. John 350.85
dartin, William 278.50
sScElligott, James C. 279.66
ANNUAL REPORTS-1967 39
McHugh, Francis J. 278.50
McHugh, Hubert J. 249.78
McKenney, Harry J. 220.96
Mosca, Anthony C. 278.50
Munhall, John Ii, 194.29
Munger, Walter J. 279.66
Murray, Edward A. 414.27
Norton, Edmund H. 183.08
O'Grady, tgilliam P. 278.50
O'Loughlin, Walter J. 278.50
Papalia, John F. 278.50
Parrella, Americo F. 278.50
Pettiglio, Alfred C. 278.50
Pouliot, Wilfred J. 282.24
Pugliese, Daniele G. 278.50
Quinn, Robert P. 278.50
Real, John B. 252.36
Reardon, John J. 220.76
Robak, Walter C. Jr. 203.18
Ryan, James E. 291.07
Sheehan, Joseph H. Jr. 303.57
Skuse, Donald A. 278.50
Smith, Francis W. 253.13
Tessier, Everett R.' 238.01
Terrazzano, George A. 286.05
Vaughan, Edward J. 249.73
Vierra, Joseph T. 136.85
Whitacre, Robert L. 277.54
Whooley, John J. 278.50
Williams, Alfred E. 249.73
Williams, George J.. 278.50
Total Expenditures 20,088.41
Transferrgd to Revenue 1,470.89 21,559.30
Police - Longevity
Appropriation for 1967 8,085.00
Expenditures
Bartley, Richard T. 200.00
Bloomer, Harold J. 150.00
Brady, John J. 150.00
Brown, Kenneth F. 150.00
Burke, Walter J. 200.00
Centola, Benedict J. 150.00
Connors, Joseph B. 166.58
Cristello, Salvatore C. 100.00
Devlin, James D. 200.00
Egan, Francis D. 233.70
Furdon, Thomas F. 100.00
Galligan, Lawrence 226.99
Garafalo, Francis A. 250.00
Ilafford, John F. 107.67
Harrington, Joseph C. 250.00
Tgoe, Daniel E. 226.99
Keefe, David F. 200.00
Keefe, Richard F. 250.00
Kelland, Robert G. 99.86
Kelly, Joseph P. 100.00
Lockwood, James J. 103.77
ap TOWN OF WATERTOWN
Long, Richard W. 25.00
Lyons, Stephen 12.98
MacDonald, Herbert A. 250.00
Maguire, Joseph 100.00
Mankiewicz, V. John 100.00
Maloney, Edward J. 250.00
Martin, William 200.00
McDonnell, Julia A. 150.00
McElligott, James C. 233.70
McHugh, Francis J. Jr. 200•00
McHugh, Hubert, 100.00
McKenney, Harry J. 150.00
Munger, Walter T. 128.77
Munhall, John H. 150.00
Murray, Edward A. 250.00
Norton, Edmund H. 143.15
O'Grady, William P. 63.01
O'Loughlin, Walter J. 47.67
Papalia, John F. 138.61
Parrella, Americo F. 100.00
Pouliot, Wilfred J. 200•00
Roche, Robert E. 244.11
Sheehan, Joseph H. Jr. 213.56
Skuse, Donald A. 200•00
Vierra, Joseph 89.52
Williams, Alfred 100.00
Williams, George J. 100.00
Total Expenditures 7,555.64
Transferred to Revenue 529.36 8,085.00
Police - Extra Duty
Appropriation for 1967 50,000oO0
Expenditures
Arria, Santo P. 1,514.95
Bartley, Richard T. 116.76
Blackwood, Clifton M. 793.18
Brady, John J. 873.64
Brown, Kenneth F. 535.71
Burke, Walter J. 1,169.17
Centola, Benedict J. 722.61
Cloonan, James P. 569.08
Connors, Joseph B. 860.67
Coutts, William G. 33.21
Cristello, Salvatore 1,231.43
DelRaso, Joseph J. 586.59
Devlin, James D. 467.01
Doggett, Earl F. 346.61
DiPietro, Gino 1,009.94
Egan, Francis D. 162.54
Evans, Ernest W. Jr. 680.06
Flecca, Anthony E. 273.01
Forbes, Edmund it. 681.09
Furdon, Thomas H. 807.12
Gagnon, Richard M. 1,395.35
Galligan, Lawrence F. 744.42
Garafalo, Francis A. 1,380.68
ANNUAI. R 11TORTS-1967 41
Geraci, Anthony P. 632.36
Griffin, Frederick S. 121.06
Hafford, John F. 122.81
Hanley, Walter J. 412.10
Harrington, Joseph C. 33.03
Igoe, Daniel E. 546.77
Jacoppo, Charles 75.65
Keefe, David F. 514.28
Keefe, Richard 1I. 205.43
Kelland, Robert G. 1,286.47
Kelly, Joseph P. 581.63
Kelly, Richard J. 748.79
Kelly, Robert M. 193.55
Lawn, John J. 428.97
Lockwood, James J. 134.95
Long, Richard W. 555.58
MacDonald, Herbert A. 17.57
Mankiewicz, V. John 520.08
i•taguire, Joseph E. 469.11
Maloney, Edward J. 26.35
Martin, William 733.50
McElligott, James C. 522.27
McHugh, Francis J. 536.40
McHugh, Hubert J. 380.91
McKenney, Harry J. 216.43
Mosca, Anthony C. 55.27
Munhall, John H. 534.03
Munger, Walter T. 639.36
O'Grady, William P. 1,724.87
O'Loughlin, Walter J. 540.79
Papalia, John F. 1,061.72
Parrella, Americo F. 1,551.43
Pettiglio, Alfred C. 193.53
Pouliot, Wilfred J. 51.58
Pugliese, Daniele E. 2,113.55
Quinn, Robert P. 1,030.30
Real, John B. 815.04
Reardon, John J. 858.83
-Robak, Walter C.Jr. 998.48
Ryan, James E. 2,090.08
Skuse, Donald A. 81.95
Smith, Francis 11. 801.78
Terrazzano, George A. 1,781.50
Tessier, Everett R. Jr. 1,246.30
Vaughan, Edward J. 1,110.31
Vierra, Joseph T. 43.69
Whitacre, Robert L. 820.04
lhooley, John J. 1,300.20
Williams, Alfred E. 814.62
Pilliams, George J. 769.87 50,000.00
42 TOWN OP WATERTOWN
Police - Training
Appropriation for 1967 7,500.00
Expenditures
Arria, Santo P. 3.40
Bartley, Richard T. 3.40
Boston Law Book Co., subs. 66.00
Brady, John J. 3.40
Brown, Kenneth 3.40
Burke, Walter J. 3.40
Centola, Benedict J. 3.40
Cloonan, James P. 3.40
Connors, Joseph B. 61.05
Coutts, William G. 3.40
Criminal Law Bulletin, subs. 15.00
Cristello, Salvatore 61.05
DelRaso, Joseph J. 51.40
Devlin, James D. 85.80
Doggett, Earl F. 3.40
Egan, Francis D. 57.00
Evans, Ernest W. Jr. 3.40
Flecca, Anthony E. 8.50
Forbes, Edmund J. 3.40
Framingham Civil Service School, index 10.00
Furdon, Thomas H. 3.40
Galligan, Lawrence F. 54.73
Garafalo, Francis A. 3.40
Griffin, Frederick S. 3.40
Hafford, John F. 3.40
Hanley, Walter J. 3.40
Harrington, Joseph C. 87.59
Igoe, Daniel E. 3.40
Int. Assoc. of Chiefs of Police, supplies 690.45
Ivanhoe Sports Center, supplies 829.87
Keefe, David F. 3.40
Keefe, Richard H. 140.34
Kelland, Robert G. 95.72
Kelly, Joseph P. 62.70
Kelly, Robert M. 183.00
Lawn, John J. 3.40
Lockwood, James J. 3.40
Long, Richard W. 8.50
MacDonald, Herbert A. 87.59
Mackey Assoc. Inc., ammunition 352.45
Maloney, Edward J. 3.40
Mankiewicz, v. John 241.19
Martin, William 3.40
Mass. Comm. of, training new recruits 600.00
McElligott, James C. 79.80
McKenney, Harry J. 3.40
Mosca, Anthony C. 3.40
Munger, Walter C. 104.80
Munhall, John If. 3.40
Murray, Edward A. expenses 44.95
Northeastern University, training 2,000.00
_1NNL.11. REPORTS-1967 43
Norton, Edmund H. 96.81
O'Grady, William P. 31.80
OtLoughlin, Walter J. 28.40
Papalia, John F. 71.40
Parrella, Americo F. 28.40
Pettiglio, Alfred C. 3.40
Pouliot, Wilfred J. 64.60
Pugliese, Daniel G. 8.50
Purchasing, supplies 111.06
Quinlan, Pub. Co. Inc., subs 15.00
Real, John B. 48.00
Robak Jr., Walter C. 175.90
Ryan, James 69.50
Sheehan, Joseph H., Jr. 161.36
Skuse, Donald A. 47.60
Smith, Francis W. 8.50
Terrazzano, George A. 71.40
Tessier, Everett R., Jr. 30.10
Traffic Institute, subs. 7.00
Vaughan, Edward 170.00
V'ierra, Joseph T. 3.40
Whitacre, Robert L. 3.40
Watertown Bindery Inc., books 32.00
Whooley, John J. 8.50
Williams, Alfred E. 3.40
Total Expenditures 7,463.91
Transferred to Revenue 36.09 7,500.00
Police - School Traffic Supervisors
Appropriation for 1967 39,700.00
Expenditures
Bagnall, James J., salary 1,492.11
Bernado, Albert, salary 228.81
Bloomer, Harold J., salary 1,681.47
Byrne, Vincent R., salary 638.90
Chamberlin, Stephen H. 1,664.79
Chevrette, Archie, salary 1,736.70
Connolly, Patrick, salary 1,428.09
Connolly, Stephen salary 244.59
Cunningham, Robert, salary 1,443.87
D'Agostino, Joseph, salary 1,317.63
DelRaso, John J., salary 1,443.87
D'Onofrio, Thomas, salary 1,492.11
Dye, Merle, salary 1,262.40
Farraher, John, salary 1,500.00
Fitzpatrick, Thomas, salary 1,546.44
Girardi, Ralph, salary 1,443.87
Hatch, Preston, salary 1,492.11
Jay, Robert, salary 1,254.51
Levangie, William 457.62
MacRae, Clarence 1,410.49
McLean, John B. , salary 1,388.64
Murphy, John, salary 1,341.30
rally, Patrick, salary 1,500.00
Parrella, Carmine, salary 1,736.70
Roche, John, salary 1,357.08
44 TOWN OF WATERTOWN
Scanlon, John J., salary 1,657.80
Stanley, Carl, salary 1,459.55
Sullivan, Michael, salary 1,412.31
Tessier, Everett R. Sr., salary 1,459.74
Vaughan, John, salary 35.81
Total Expenditures 38,529.31
Transferred to Revenue 1,170.69 39,700.00
Police - Additional Traffic Supv.
Appropriation for 1967 900.00
Expenditures
Jay, Robert 134.13
Transferred to Revenue 765.87 900.00
Police - Utilities
Appropriation for 1967 6,900.00
Transferred from Reserve Fund 300.00 7,200.00
Expenditures
Boston Edison Co., service 1,176.14
Boston Gas Co., service 22.20
Mid. Fuel Co., fuel 1,224.49
New England Tel. & Tel. Co., service 42544.00
Watertown, Town of, service - water 72.45
Total Expenditures 7,039.28
Transferred to Revenue 160.72 7,200.00
Police - Contingent
Appropriation for 1967 15,500.00
Transferred from Reserve Fund 385.26 15,885.26
Expenditures
Aamco Transmissions, repairs 24.50
A & J Auto Ignition Co., repairs 12.94
American Laundry, Inc., service 18.94
American Photocopy Equip. Co. service 173.07
Atlantic Battery Co. Inc., battery 17.20
Atlantic Business Forms Co., sets 154.08
Beane, C. W., repairs 17.50
Beaudette & Co. Inc., paper 530.00
Belmont Springs Water Co. water service 71.81
Bethune, James, subs. 9.50
Bigelow Auto Body Co., repairs 36.00
Bliss Gamewell Co., ribbons 102.70
Charles-Bank Garage, service 11.00
Clay Chev. Inc., service 32.37
Clayton's Auto Glass Service, glass 39.25
Coolidge Rubber Stamp Co. stamps 20.00
Collidge Sq. Service Station 979.51
Coombs Motor Co., repairs 2,136.51
Crimson Camera, film, bulbs 264.66
DeMambro Sound Equip. Co., supplies 42.00
Denman Electronics Corp., equipment 1,403.63
ANNUAL. RETORTS-1967 45
Donovan, Danny, repairs 248.81
Donis Diner, lunches 15.10
Dorants Restaurant, lunches 67.01
Dunkin Donuts, lunches 4.55
Eastern States Police Radio League, dues 10.00
E & J Resuscitator Service Co., masks 44.10
Elliott's Restaurant, lunches 17.48
Evans & Faulkner, Inc., envelopes 140.17
Faurot, Inc., supplies 23.40
Feeley's Esso Service, tire service 4.00
Ferno, Washington, Inc., parts 8.77
Glazier, Nancy H., matron service 15.00
Gorham Fire Equipment Co., binoculars 38.69
Igo's Welding Supply Co., supplies 74.70
Jasset Texaco Service, chains 4.50
Johnston, Claire, matron service 370.02
Kelly, Mary, matron service 96.88
Kings Upholstery, covers 110.00
Mass. Chiefs of Police Assoc., dues 15.00
Mass. Comm. of, supplies 126.50
Mass Juvenile Police Off. Assoc. Inc.,dues 10.00
McCarthy, Margaret V., matron service 118.75
Milmore, Frederick J., signs 7.00
Mobil Oil Co., oil 5,611.85
Mom's Donut Shop, lunches 12.85
Murray, Edward A., expenses 10.00
N.E. Assoc. of Chiefs of Police, dues 10.00
New England Police Photo Assoc., dues 8.00
Nemasket Trans. Co., services 3.40
New Yorker Restaurant, lunches 11.10
Piccolo's Pharmacy, supplies 55.29
Pilgrim Badge & Specialty Co., buttons 63.05
Postmaster, envelopes 187.20
Purchasing, supplies 924.97
Quirk Co. Inc., Edward S., tires 782.85
Royal Furniture Co. Inc., cot, umbrella 40.00
Sireno Signal Mfg. Co., dome 10.25
Standard Window Cleaning Co., service 30.00
Suburban Motors, service, repairs 22.35
Townsend Typewriter Co., contract 106.00
Watertown Stationers & Printers, cards 324.00
Watertown Sun, bids 4.50 15,885.26
Police - Uniforms
Appropriation for 1967 8,400.00
Expenditures
Alanzi's Tailor Shop, alterations 6.50
Anderson-Little Co. Inc., suit 49.45
Eastern Coat Mfg. Co., coat, trousers 678.15
Federal Lab. Inc., gun, cartridge 25.49
Fishtine & Son, K., blouse, coat 46.50
Gorham Fire Equip. Co., supplies 550.33
Liberty Tailors & Cleansers, service 15.30
Linsky & Bros. Inc., M., dress coats 5,006.82
National Clothing Stores, suits 94.90
46 TOWN OF WATERTOWN
Otis Brothers Co., shoes, shirts,rubbers 1,629.92
Paul's Mens Shop, sport coat 29.00
Penquin Assoc. Inc., tear gas 7.24
Rudy's 1 Hr. Cleaning, service 71.00
Watertown Shoe Store, shoes 170.68
Total Expenditures 8,381.28
Transferred to Revenue 18.72 8,400.00
Police Medical Expense & Exams
Appropriation for 1967 3,000.00
Expenditures
Appel, Charles F., M.D. office calls 32.00
Buccini, R. test 80.00
Butler's Pharmacy, prescription 2.25
Campbell, Donald I. M.D., office calls 65.00
Canzanelli, Carl J. MD, treatment 10.00
Choate Memorial Hospital, x-rays 20.00
Chobanian, Keran M., services 10.00
Cristello, Salvatore, reimbursement 27.40
Donovan, Francis J. M.D. office calls 14.00
Fox's Drug Store, drugs 102.65
Hazel, George M. M.D., treatment 10.00
Hutchings, M.D., Donald D., service 15.00
Keene, Walter N., services 28.00
Kerhulas, Andrew A., M.D., treatment 105.00
Kevorkian, J.J. M.D. treatment 47.00
McNamara & Geggis, brace 65.00
Mehrey, Issac 0. M.D., treatment 15.00
Mt. Auburn Hospital, care 364.35
Mulroy, Richard D. M.D., exam 180.00
Murtaugh, John F. M.D., treatment 15.00
Picceri, Saverio, treatment 60.00
Parrell, William J. M.D., treatment 10.00
St. Elizabeth's Hospital, hospitalization 286.00
Starr, Albert M. M.D., treatment 20.00
Thompson, James L. M.D. office calls 20.00
Town Hall Pharmacy, prescription 6.40
Vaughan, Edward J., expenses 9.22
Waltham Hospital, treatment 304.75
Total Expenditures 1,924.02
Transferred to Revenue 1,075.98 3,000.00
Police - Building Maintenance
Appropriation for 1967 3,000.00
Expenditures
Bay State Service Inc., services 14.65
Boston Janitor's Supply Co. supplies 61.15
Casey & Dupuis Equip. Corp., services 35.85
Claytonts Auto Glass Service, service 13.75
Coolidge Paint & Supply Co., supplies 14.73
DiMascio, Quinto, painting 275.00
Equipment Rental Co. Inc., hammer, .drill 22.00
ANNUAL REPOR FS-1967 47
Fletcher Hardware Co. Inc., barrell 20.16
Gorham Fire Equip. Co., extinguisher 26.32
Mass Gas & Elec. Lt. Sup. Co., fixtures 121.89
Merit Paper & Chemical Corp. , supplies 243.47
Munhall Fuel Co. Inc., repairs 269.40
Pirolli & Sons, Inc., M.J., supplies 23.79
Standard Steel & Iron Works, frames 992.00
Standard Window Cleaning Co., service 90.00
Suburban Motors, repairs 158.40
Waltham Custodial Sup. Co., supplies 69.55
Watertown Lock & Cycle Co., keys, locks 25.50
Watertown Lumber Co., lumber 58.01
Waftertown Plumbing Supply, units 17.65
Total Expenditures 2,553.27
Transferred to Revenue 446.73 3,000.00
Police - Maintenance & Expense - Canine Corps
Appropriation for 1967 4,000.00
Expenditures
Canine Security, re-fresher course 208.15
Clark, Gilbert P. , repairs 25.50
Farmer's Exchange Inc., bedding 17.25
Fox Drug Store, prescription 20.10
Kelly, Richard J., care & maint. of dog 941.50
McHaul, Ray W., repairs 40.60
Needham Animal Hospital, treatment 122.10
Sheehan, Jr., Joseph H., supv. Corp. 600.00
Tessier, Everett R., care & maint. of dog 915.31
Vaughan, Edward J., care & maint, of dog 816.79
Watertown, Town of, licenses 6.00
IVhitestone, Burton D., exam 5.20
Total Expenditures 3,718.50
Transferred to Revenue 281.50 4,000.00
Police - Extra Services & Expenses
Appropriation for 1967 1,800.00
Expenditures
Hafford, John F., expenses 200.00
Keefe, Richard H., expenses 200.00
:Hunger, Walter T., expenses 200.00
Munhall, John If., expenses 200.00
Roche, Robert E., services 200.00
Sheehan, Joseph I1, services 200.00
Skuse, Donald A., services 400.00
Terrazzano, George A., services 200.00 1,800.00
Police - New Cars
Appropriation for 1967 12,950.00
Transferred from Reserve Fund 1,776.00 14,726.00
48 TOWN OF WATERTOWN
Expenditures
Bunas, A.R., siren, light 90.00
Coombs Motor Co., new cars 12,436.60
Denman Elect. Corp., service 214.40
Ellis the Rim Man, bulbs 24.56
Milmore, Frederick J., lettering 148.00
Quirk Tire Co., tire 36.44
Seminars Motors Inc., new car 1,776.00 14,726.00
Police Ambulance Equipment
Appropriation for 1967 675.50
Expenditures
E. & J. Resuscitator Service, unit 668.20
Transferred to Revenue 7.30 675.50
Police - Uniforms - School Traffic
Appropriation for 1967 1,000.00
Expenditures
Linsky & Bros. Inc., raincoats, pants 991.35
Mt. Auburn Cleaners, service 6.00
Rudy's I Hr. Cleaning, repairs 2.00
Total Expenditures 999.35
Transferred to Revenue .65 1,000.00.
FIRE DEPARTMENT
Fire - Chief
Appropriation for 1967 12,000.00
Expenditures
Conlon, Thomas C., salary 12,000.00
Fire - Deputy Chiefs (5)
Appropriation for 1967 48,975.00
Expenditures
Gildea, John R., salary 9,794.50
Joyce, Thomas F., salary 9,794.50
Kimball, J.Allan, salary 9,794.50
OtReilly, Robert C., salary 9,794.50
Starr, Walter C., salary 6,677.45
Total Expenditures 45,855.45
Transferred to Revenue 3,119.55 48,975.00
ANNUAL M-A"ORTS-1967 49
Fire - Captains (5)
Appropriation for 1967 45,075.00
Expenditures
Kelley, Eduard F., salary 8,930.96
Lord, J. Lawrence, salary 8,930.96
Nixon, Samuel B., salary 82930.96
Parrella, Alfred J., salary 9,336.08
Walton, Charles A., salary 8,930.96
Total Expenditures 45,059.92
Transferred to Revenue 15.08 45,075.00
Fire - Additional Captain 3/21/67
Appropriation for 1967 6,675.00
Expenditures
13arnes, Joseph P., salary 62584.85
Transferred to Revenue 90.15 6,675.00
Fire - Lieutenants (11)
Appropriation for 1967 88,150.00
Expenditures
Barnes, Joseph F., salary 1,719.82
Barry, Willliam J., salary 6,569.96
Carney, Maurice R., salary 8,065.61
Colleran, Donald F., salary 7,997.21
DelRose, Concenzio, salary 5,853.32
Eaton, Edward G., salary 8,065.61
Kelly, John W., salary 7,997.21
McCaffrey, David A., salary 7,997.21
McCurley, Thomas D., salary 8,065.61
Morrison, Donald A., salary 7,991.89
Quirk, John P., salary 8,065.61
Sheehan, Maurice J. , salary 8,065.61
Total Expenditures 86,454.67
Transferred to Revenue 1,695.33 88,150.00
Fire - Additional Lieutenants (3)
Appropriation for 1967 17,600.00
Expenditures
Merullo, Eugene J., salary 5,853.32
Milmore, John M., salary 5,853.32
Mulvahill, Thomas B., salary 5,853.32
Total Expenditures 17,559.96
Transferred to Revenue 40.04 17,600.00
50 TOWN OF WAVERTOWN
Fire - Mechanician
Appropriation for 1967 8,1O0.00
Expenditures
Chevrette, Gerard A., salary 2,355.24
Higgins, Edmund P.,. salary 5"350.43
Total Expenditures 7,705.67
Transferred 'to Revenue 394.33 8,100.00
Fire - Firefighters (80)
Appropriation for 1967 575,000.00
Expenditures
Alberico, Ronald P., salary 6,749.30
Arone, Albert P., salary 7,202.10
Beirne, Joseph T., salary 7,202.10
Beninati, Alfred F., salary 7,202.10
Bower, John W., salary 4,207.40
Brandolino, Frank W., salary 7,202.10
Brown, Edward L., Jr., salary 4,087.12
Burgess, Arthur J., salary 7,202.10
Burns, Paul R., salary 7,202.10
Callan, Francis J., salary 7,202.10
Callan, John E., salary 7,202.10
Camposano, Paul A., salary 7,202.10
Carney, Edward J., salary 7,202.10
Chevrette, Gerard A., salary 4,974.30
Cieslik, Richard T., salary 7,202.10
Conconnon, Edmund 13., Jr., salary 7,202.10
Cugini, David J., salary 7,202.10
Danforth, James R., salary 7,202.10
DelRose, Concenzio J., salary 1,625.40
Devaney, John T., salary 6,784.47
Ferolito, Rosario J., salary 7,202.10
Ford, Robert E., salary 7,202.10
Fratto, Frank J., salary 7,202.10
Gacioch, Stanley B., salary 7,202.10
Garcia, Ramon V... salary 7,202.10
Gartland, Joseph E., salary 7,202.10
Gildea, William T., salary 7,202.10
Glidden, William G., salary 7,902.90
Goolishian, Thomas If., salary 7,202.10
Gullotti, Francis P., salary 7,202.10
Hopkins, John W., salary 7,202.10
Ingham, George D., salary 7,202.10
Iodice,. Quinne J., salary 7,202.10
Kazanjian, Louis, salary 7,202.10
Kelly, George, salary 7,202.10
Kelly, James J., salary 6,898.71
Kelly, Joseph P., salary 7,202.10
LaVache, Ronald E., salary 7,202.10
Loftus, John J., salary 6,544.50
LeBlanc, Robert A., salary 7,443.00
Malone, Robert L., salary 7,202.10
ANNUAL REPORTS-1967 51
Maloney, John J., salary 7,202.10
Maloney, Thomas F. Jr., salary 7,202.10
Marchant, Raymond R., salary 7,202.10
Marchant, Raymond R. Jr., salary 4,207.40
Martino, Vincent E., salary 7,202.10
McCaffrey, Paul F., salary 6,957.58
McCarthy, John J., salary 7,202.10
McCarthy, Joseph F., salary 7,202.10
McFarland, Robert H., salary 1,276.36
McManus, Frank J., salary 7,202.10
Mee, Gerald S., salary 7,202.10
Merullo, Eugene J., salary 1,625.40
Messina, John J., salary 7,202.10
Milmore, Frederick J., salary 7,202.10
Milmore, John M., salary 1,625.40
Milmore, Stephen M. Jr., salary 7,202.10
Monahan, Robert F., salary 7,202.10
Morgan, Ernest IV., salary 7,202.10
Mosca, Eugene T., salary 7,202.10
Mulvahill, Thomas B., salary 1,625.40
Murphy, Francis G., salary 7,202.10
Murphy, Lucius P., salary 7,202.10
Murphy, Raymond A., salary 7,202.10
Nardone, Carmen J.,' salary 4,859.40
OfReilly, Joseph, salary 7,202.10
Pepe, Nicholas V., salary 7,202.10
Poirier, Robert A., salary 7,202.10
Powers, Richard J., salary 7,202.10
Quinn, Francis P., salary 7,202.10
Quinn, Kevin B., salary 3,967.28
Quinn, Leo J., salary 7,202.10
Reilly, William J., salary 7,202.10
Robertson, Martin T. Jr., salary 7,202.10
Rosati, Daniel M., salary 6,784.47
Russo, Angelo D., salary 7,202.10
Santoro, Joseph A.,salary 7,202.10
Stearns, Howard K., salary 77202.10
Sullivan, Daniel E., salary 7,202.10
Tirimacco_, George J., salary 7,202.10
T'orilli, Peter F., salary 7,202.10
Uttaro, Dominic R., salary 7,202.10
Whittemore, James T., salary 7,202.10
Wiltshire, John F., salary 77202.10
Yerardi, Dominic J., salary 6,553.50
Total Expenditures 564,835.79
Transferred to Revenue 10,164.21 575,000.00
Fire - Head Clerk
Appropriation for 1967 6,515.00
Expenditures
Hagopian, Pauline, salary 4,992.40
Transferred to Revenue 1,522.60 6,515.00
52 TOWN OF WATERTOWN
Fire - Utilities
Appropriation for 1967 6,500.00
Expenditures
Boston Edison Co., service 2,310.77
.Boston Gas Co., service 46.92
Mid. Fuel Co. Inc., fuel 2,824.77
New England Telephone, service 1,256.74
Watertown, Town of, water service 60.80 6,500.00
Fire - Longevity
Appropriation for 1967 11,300.00
Expenditures
Barnes, Joseph P. 150.00
Barry, William J. 206.00
Burgess, Arthur J. 111.80
Callan, Francis J. 250.00
Callan, John E. 200.00
Camposano, Paul A. 220.30
Carney, Edward 150.00
Carney, Maurice R. 220.30
Chevrette, Gerard A. 80.28
Conlon, Thomas 250.00
Danforth, James 100.00
DelRose, Concenzio 68.77
Eaton, Edward G. 150.00
Ferolito, Rosario J. 150.00
Fratto, Frank J. 150.00
Gacioch, Stanley B. 150.00
Gartland, Joseph G. 128.78
Glidden, William G. 200.00
Gildea, John R. 100.00
Higgins, Edmund P. 150.00
Hopkins, John W. Jr., 150.00
Ingham, George D. 206.04
Joyce, Thomas F. 250.00
Kazanjian, Louis 150.00
Kelley, Edward F. 250.00
Kelly, George 150.00
Kelly, John 11. 100.00
Kelly, Joseph P. 150.00
Kimball, J.Allan 250.00
LeBlanc, Robert E. 150.00
Lord, J-Lawrence 234.68
Maloney, John J. 233.17
Marchant, Raymond R. 150.00
Merullo, Eugene J. 72.34
McCaffrey, David A. 150.00
McCarthy, Joseph F. 220.30
McCurley, Thomas D. 150.00
McManus, Frank J. 150.00
Mee, Gerald S. 38.09
ANNUAL REPORTS-1967 53
Messina, John J. 151.14
Milmore, Frederick J. 250.00
Milmore, John bi. 150.00
Milmore, Stephen M. Jr. 233.17
Monahan, Robert F. 150.00
Morgan, Ernest lJ. 150.00
Morrison, Donald A. 100.00
Mosca, Eugene T. 150.00
Mulvahill, Thomas V. 234.68
Murphy, Lucius P. 100.00
Murphy, Raymond A. Jr. 150.00
Nixon, Samuel B. 150.00
OtReilly, Robert C. 100.00
Parrella, Alfred J. 150.00
Poirier, Robert A. 150.00
Powers, Richard J. 150.00
Quinn, Leo J. 150.00
Quirk, John P. 150.00
Robertson, Martin J. Jr. 150.00
Russo, Angelo 200.00
Santoro, Joseph A. 100.00
Sheehan, Maurice J. 250.00
Starr, Walter C. 139.44
Sullivan, Daniel E. 150.00
Torrili, Peter F. 84.94
Walton, Charles A. 220.30
Wiltshire, John F. 150.00
Total Expenditures 10,654.52
Transferred to Revenue 645.48 11,300.00
Fire - Contingent
Appropriation for 1967 12,000.00
Refund 65.00 12,065.00
Expenditures
A & J Auto Ignition Co. repairs 49.53
American Fire Equip. Co. services 12.95
American Ins. Assoc., materials 88.60
American Laundry, Inc., service 981.02
Arcand Sales & Service Inc., repairs 69.80
Atlantic Battery Co. Inc., battery 17.53
Bay State Automotive Supply, coupling .72
Beacon Auto Radiator Repair Co., repairs 144.00
Belmont Boat Co. fill air cylinder 7.00
Brookline Machine Co. Inc., joints 8.26
Casey & Dupuis Equip. Corp., welding 12.38
Chestnut Welding & Iron, welding 4.00
Clayton Auto Glass Service, glass top 47.50
Clougherty Co. Charles, if., gas mask 1,137.59
Conlon, Thomas C., expenses 50.00
Coolidge Paint & Supply Co., supplies 137.24
Coombs of h1atertown, repairs 104.82
Crimson Camera Technical Sales, contract 51.71
Crawford Motors, new battery 7.74
Dole Pub. Co., adv. 16.63
54 TOWN OF WATERTOWN
Electrical Appliance Resale Co.,. polisher 36.75
Electronics Communications, supplies 4.75
Ellis, Inc., lens, door 4.50
Exclusive Rug Co. Inc., cloths 76.89
Fire Apparatus Maint. Assoc., dues 6.00
Fire Chief Magazine, subs. 6.00
Fire Chief's Assoc. of Mass. dues 10.00
Fire Engineering, subs. 29.30
Fire Equipment Inc., service 73.95
Fire Technology NFFA, subs 5.00
Fletcher Hardware Co.. 511nnlies 36.44
Fotobeam Inc.; supplies 11.85
Fuller Co. Inc., supplies 161.26
Gatchell Glass Co., glass, compound 18.32
Giordano Bros., white gas . 23.56
Gorham Fire Equip. Co. repairs 70.58
Healer Motors Inc., repairs, service 50.87
Hines Company, labels 32.32
Hartford, W.W., dues 5.00
Igo's Welding Supply Co., oxygen 52.50
Int. City Mgr. Assoc., book 9.50
Jones, McDuffee & Stratton, supplies 57.20
Jones, Bethune, subs. 42.00
Kings Auto Seat Cover Co., covers 18.00
Kreem's Camera Shop, supplies 59.95
Lauricellats Spa, supplies 35.26
Lechmere Sales, table 23.88
Lubints Bowling Supply, placque 10.92
Martin Chemical Inc., supplies 49.75
Mass Comm of, book 14.75
Mass Correctional Institute, desk, supplies217.96
Mass Gas & Elec. Lt. Sup. Co., supplies 272.34
Mass Municipal Personnel Boards Assoc. 2.50
Mass Safety Council Inc., expenses 5.00
Maxim Motor, clutch assembly, supplies 1,197.13
Merit Paper & Chemical, supplies 64.22
Mid. County Firefighters, dues 2.00
Mid. Fuel Co. Inc., fuel 245.03
Mobil Oil Co. gasoline 1,727.47
Morrison, Ralph, pump 200.00
Munhall Fuel Co. Inc., service 91.25
National Cash Register Co., ribbons 2.10
National Fire Prot. Assoc., subs. 67.48
New England Assoc. Fire Chiefs, dues 5.00
N. E. Assoc. of Fire Marshalls, dues 5.00
New England Telephone, service 120.56
Newton Shade & Screen Co. cord 1.65
Nonantum Lumber Co., felt laths 23.23
Qortheast Oil Co., oil 119.79
.)verhead Door Co. Inc., repairs 44.85
'rentice-Hall Inc., supplies 16.96
'urchasing, supplies 247.54
Rand Co.,Philip A. rope 2.80
Resusitator Service, service 62.16
Robinson, Co. Inc. Henry, laurel 45.00
Ross Plumbing & Iieat Co., service 425.00
Royal Furniture Co. Inc.
i�g , furniture 79.90
Launders Co. W. B., book 2.25
;cales Co. R. U., repairs 17.71
ANNUAL RETORTS-1967 55
Sewell Co. Inc. C.C., replace tile 50.00
Shepherdcraft, supplies 24.00
Shutt Inc., George L., service, tires 379.09
Silva Tent & Awning Co. drapes 70.00
Standard Auto Gear Co., plugs 367.84
Supt. of Documents, pamphlets 1.45
Swift & Co., soap 21.27
Townsend Typewriter Co., contract 80.40
Unisaf Pub. Ltd., books 4.25
U S News & World Report, subs. 8.50
Volunteer Firefighter, subs. 6.00
Waltham Custodial Supply Co., supplies 24.00
Watertown, Town of, water service 93.08
Watertown Lumber Co., pine 22.42
Watertown Plumbing & Heating Sup., parts 23.35
Watertown Press, subs. 8.00
Watertown Stationers & Printers, cards 312.88
Watertown Sun, adv. 27.00
Westerbeke Corp., J.H., install generator 731.87
White Motor Corp., parts 443.18
Total Expenditures 11,998.53
Transferred to Revenue 66.47 12,065.00
Fire - Uniforms
Appropriation for 1967 6,000.00
Expenditures
American Fire Equip. Co., coats 1,045.90
B. F. Goodrich Footwear Co., footwear 496.70
Clougherty Co., Charles H., badges 158.06
Fishtine & Sons, K. overcoat, hat 206.25
Linsky & Bros. Inc., uniforms 790.10
Otis Bros. Co., rubbers 2,003.68
Wear-Well Uniform Co. Inc.,pants,shirts 218.00
Total Expenditures 4,918.69
Transferred to Revenue 1,081.31 6,000.00
Expenditures
Fire - Holiday Pay
Appropriation for 1967 31,050.00
Refund 32.21 31,082.21
Expenditures
Alberico, Ronald P. 260.49
Arone, Albert P. 278.46
Barnes, Joseph F. 254.22
Barry, William J. 182.98
Beninati, Alfred F. 252.00
Beirne, Joseph T. 278.46
Rawer, Juhn W. 181.65
Brandolino, Frank V. 278.46
Broi•;n, Edward L. Jr. 181.65
56 TOWN OF WATERTOWN
Burgess, Arthur J. 278.46
Burns, Paul R. 278.46
Carney, Maurice R. 311.82
Colleran, Donald F. 309.68
Chevrette, Gerard A. 284.50
Callan, John E. 278.46
Callan, Francis J. 278.46
Camposano, Paul A. 278.46
Carney, Edward J. 278.46
Conlon, Thomas C. 460.30
Cieslik, Richard T. 278.46
Concannon, Edmund P. Jr. 249.69
Cugini, David J. 278.46
Danforth, James R. 278.46
DelRose, Concenzio 289.82
Devaney, John T. 263.51
Eaton, Edward G. 311.82
Ferolito, Rosario J. 278.46
Ford, Robert E. 278.46
Fratto, Frank J. 278.46
Gacioch, Stanley B. 278.46
Garcia, Ramon V. 278.46
Gartland, Joseph E. 249.69
Gildea, John R. 342.72
Gildea, William T. 278.46
Glidden, William G. 305.36
Goolishian, Thomas It. 278.46
Gulloti, Francis P. 278.46
Higgins, Edmund P. 150.77
Hopkins, John W. 252.00
Ingham, George D. 278.46
Iodice, Quinne J. 278.46
Joyce, Thomas F. 378.70
Kazanjian, Louis 278.46
Kelley, Edward F. 208.30
Kelly, George 220.92
Kelly, James J. 267.30
Kelly, John 14. 309.68
Kelly, Joseph P. 278.46
Kimball, J.Allan 378.70
LaVache, Ronald E. 278.46
LeBlanc, Robert A. 287.66
Lord, J. Lawrence 345.26
Loftus, John J. 249.69
Malone, Robert L. 278.46
Maloney, John J. 278.46
Maloney, Thomas F. Jr. 278.46
Marchant, Raymond R. Sr. 278.46
Marchant, Raymond R. Jr. 181.65
Martino, Vincent E. 278.46
McCaffrey, David A. 309.68
McCaffrey, Paul F. 269.81
McCarthy, John J. 278.46
McCarthy, Joseph F. 278.46
MCCurley, Thomas D. 311.82
McFarland, Robert H. 78.84
McManus, Frank J. 278.46
Mee, Gerald S. 278.46
ANNUAL. REPORTS-1967 57
Merullo, Eugene J. 289.82
Messina, John J. 278.46
Milmore, Frederick J. 278.46
Milmore, John M. 289.82
Milmore, Stephen M. Jr. 278.46
Monahan, Robert F. 278.46
Morgan, Ernest W. 278.46
Morrison, Donald A. 309.68
Mosca, Eugene T. 278.46
Mulvahill, Thomas B. 259.54
Murphy, Francis G. 278.46
Murphy, Lucuis P. 278.46
Murphy, Raymond A.J. 278.46
Nardone, Carmen J. 134.61
Nixon, Samuel B. 345.26
O'Reilly, Robert C. 378.70
O'Reilly, Joseph 278,46
Parrella, Alfred J. 360.70
Pepe, Nicholas V. 278.46
Poirier, Robert A. 278.46
Powers, Richard J.* 278.46
Quinn, Francis P. 278.46
Quinn, Kevin B. 157.68
Quinn, Leo J. 278.46
Quirk, John P. 311.82
Reilly, Willaim J. 278.46
Robertson, Martin T. Jr. 278.46
Rosati, Daniel M. 263.51
Russo, Angelo D. 278.46
Santoro, Joseph A. 278.46
Starr, Walter C. 107.94
Sheehan, Maurice J. 311.82
Stearns, Howard A. 278.46
Sullivan, Daniel E. 278,46
Tirimacco, George J. 249.69
Torilli, Peter J. 278.46
Uttaro, Dominic R. 278.46
Walton, Charles A. 345.26
Whittemore, James F. 278.46
Wiltshire, John F. 278.46
Yerardi, Dominip J.. 253.56
Total Expenditures 29,691.23
Transferred to Revenue 1,390.98 31,082.21
Fire - Training Pay & Expense
Appropriation for 1967 750.00
Expenditures
Central Mass. Fire Training,training 20.00
Kimball, J. Allan, reimbursement 293.13
Mass. Institute of FD Instructors , tees 5.00
National Fire Protection Assoc.,tickets 12.00
Parrella, Alfred J., expenses 38.50
Sanborn Map Co., rental fee 80.00
Total Expenditures 448.63
Transferred to Revenue 301.37 750.00
58 TOWN OF WATERTOWN
Fire - Overtime
Appropriation for 1967 11,000.00
Transferred from Reserve Fund 5,218.03 16,218.03
Expenditures
Alberico, Ronald P. 161.16
Barnes, Joseph P. 83.76
Beninati, Alfred 72.00
Bowers, John W. 131.52
Beirne, Joseph T. 80.64
Brandolino, Frank V. 178.32
Brown, Edward L. Jr. 104.12
Burgess, Arthur 60.00
Burns, Paul R. 72.00
Callan, Francis J. 126.00
Callan, John E. 180.24
Camposano, Paul A. 80.64
Carney, Edward J. 129.60
Carney, Maurice R. 204.14
Chevrette, Gerard A. 72.00
Cieslik, Richard T. 42.00
Colleran, Donald F. 268.89
Concannon, E. P. Jr. 68.64
Cugini, David J. 141.60
Danforth, James R. 134.76
DelRose, C. J. 221.34
Devaney, John T. 148.60
Eaton, Edward G. 143.44
Ferolito, Rosario J. 110.64
Ford, Robert E. 38.64
Fratto, Frank J. 145.92
Garcia, Ramon V. 233.28
Gartland, Joseph E. 164.64
Gacioch, Stanley B. 30.00
Glidden, William G. 16.56
Gildea, John R. 633.76
Gildea, William T. 117.60
Goolishian, Thomas H. 38.64
Gullotti, Francis P. 241.92
'Higgins, Edmund P. 24.80
Hopkins, John W. 102.00
Iodice, Quinne J. 183.60
Ingham, George D. 202.32
Joyce, Thomas F. 611.68
Kazanjian, Louis 72.00
Kelly, John W. 155.96
Kelly, Joseph 87.60
Kelly, George 110.64
Kelly, James J. 146.32
Kelly, Joseph P. 84.00
Lavache, Ronald E. 141.60
Kimball, J. Allan 775.76
Loftus, John J. 114.00
Lord, J. Lawrence 99.96
Malone, Robert L. 164.64
Maloney, John J. 156.24
:1NNU:\l. REPORTS-1967 59
Maloney, Thomas F. Jr. 205.92
Marchant, R. R. Sr. 164.64
Marchant, Raymond R. Jr. 82.20
Martino, Vincent E. 236.64
McCaffrey, David A. 263.48
McCaffrey, Paul F. 139.20
McCarthy, John J. 176.88
McCarthy, Joseph F. 163.68
McCurley, Thomas 167.44
McFarland, Robert H. 38.36
McManus, Frank J. 180.24
Mee, Gerald S. 169.89
Merullo, Eugene 191.40
Messina, John J. 188.16
Milmore, Frederick J. 132.00
Milmore, John M. 191.40
Milmore, Stephen M. Jr. 129.60
Monahan, Robert F. 42.00
Morgan, Ernest W. 141.60
Morrison, Donald A. 196.28
Mosca, Eugene T. 156.24
Mulvahill, Thomas B. 63.00
Murphy, Francis G. 138.24
Murphy, Lucius P. 205.68
Murphy, Raymond A. Jr. 168.24
Nardone, Carmen J. 88.32
Nixon, Samuel B. 222.66
OfReilly, Joseph 42.00
O'Reilly, Robert C. 656.16
Parrella, Alfred J. 49.12
Pepe, Nicholas V. 140.64
Poirier, Robert A. 110.64
Powers, Richard 161.28
Quinn, Francis 150.54
Quinn, Kevin 82.20
Quinn, Leo 259.50
Quirk, John P. 175.19
Reilly, William J. 149.28
Robertson, Martin T. 144.00
Rosati, Daniel M. 111.20
Russo, Angelo D. 218.88
Santoro, Joseph A. 129.60
Sheehan, Maurice J. 204.68
Starr, Walter C. 157.92
Stearns, Howard K. 102.00
Sullivan, Daniel E. 72;00
Tirimacco, George 127.20
Torilli, Peter F. 133.68
Uttaro, Dominic R. 152.64
Walton, Charles A. 175.56
Whittemore, James F. 35.88
Wiltshire, John F. 183.60
Yerardi, Dominic J. 139.12 16,218.03
60 TOWN OF WATERTOWN
Fire - Painting & Repairs
Appropriation for 1967 400.00
Expenditures
Coolidge Paint & Supply Co., rakes, paints 50.28
Equipment Rental Co., wallpaper kits 3.75
Fletcher Hardware Co. roller, sponges 10.33
Goodrich Footwear, boots 9.00
Holmes, Kenneth, service 19.50
Mass. Gas & Elec. Lt. Sup. Co., supplies 28.72
Munhall Fuel Co. Inc., install circulator 47.50
Pirolli & Sons, M.J., supplies 12.50
Waterproof Paint & Varnish, paint 29.32
Watertown Lumber Co., screen supplies 43.05
Watertown Plumbing & Heating Supply, assembly 144.64
Total Expenditures 398.59
Transferred to Revenue 1.41 400.00
Fire - New Hose
Appropriation for 1967 2,000.00
Expenditures
Clougherty, Charles He, hose 2,000.00
Fire - Repairs Station ##1
Balance Forward 2,214.91
Appropriation for 1967 2,746.00 4,960.91
Expenditures
Sewell Co. Inc. C.C. new gutters 2,700.00
Transferred to Revenue 2,260.91 4,960.91
Fire - Medical Expense & Exams
Appropriation for 1967 2,000.00
Expenditures
Adams, Ronald w., office visit 10.00
Broderick, Thomas F. M.D., prof service 65.00
Canzanelli, Carl J. M.D., service 205.00
Canzanelli, P. M.D., treatment 60.00
Carr, Francis J. M.D. treatment 27.00
Fox Drug Store, supplies 13.43
Johnson, Herbert S. M.D., service 15.00
Kevorkian, J.J. M.D. care 28.00
Lexington St. Pharmacy, prescriptions 15.50
Mastrangelo, Louis, M.D. treatment 10.00
Mt. Auburn Associates, care 50.00
Mt. Auburn Hospital, treatment 718.70
Newton Wellesley Hospital, treatment 34.00
O'Brien, Richard G. M.D. x-rays 15.00
Ochab, John, Dr. replace lenses 7.00
Pearlmutter, Samuel M., M.D. 5.00
Pomeroy Company, brace 20.00
ANNUAL REPORTS-1967 61
Rummerman, Herbert, M.D. Office visits 36.00
St. Elizabeth's Hospital, care 21.00
Streim, Benjamin, M.D. treatment 78.00
Town Hall Pharmacy, supplies 44.19
Waltham Hospital, hospitalization 520.92
Total Expenditures 1,998.74
Transferred to Revenue 1.26 2,000.00
Fire New Tires
Appropriation for 1967 300.00
Expenditures
Shutt Tire Co. Inc., tires 273.97
Transferred to Revenue 26.03 300.00
Fire - Air Pak Masks
Appropriation for 1967 710.00
Expenditures
American Fire Equip. Co. masks & equip. 709.20
Transferred to Revenue .80 710.00
Fire - Fire Alarm Communications
Appropriation for 1967 12,500.00
Expenditures
Dictaphone Corp., recorder 1,340.00
Balance Forward 11,160.00 12,500.00
Fire - New Radios (2)
Appropriation for 1967 1,500.00
Expenditures
General Electric, mobile units 1,500.00
INSPECTOR OF BUILDINGS DEPARTMENT
Salary of Building Inspector
Appropriation for 1967 8,540.00
Expenditures
Clark, James P., salary 8,540.00
Inspector of Buildings - Principal Clerk
Appropriation for 1967 5,730.00
Expenditures
Flaherty, Marie, salary 5,730.00
62 TOWN OF WATERTOWN
Inspector of Buildings - Contingent
Appropriation for 1967 400.00
Expenditures
Evans & Faulkner, Inc. cards 26.00
Flaherty, Marie, reimbursement 10.98
Madden, Arthur A., services 11.00
Mass. Bldg. Assoc. Inc., dues 10.00
Purchasing,, supplies ' 115.53
Sanborn Map Co. Inc., binder, fee 123.50
The Building Inspector, books 5.00
Town Hall Pharmacy, film 2.75
Townsend Typewriter Co. contract 30.00
U. S. Postmaster, postage 44.20
Watertown Press, subs. 5.00
Zoning Bulletin, subs. 15.00
Total Expenditures 398.96
Transferred to Revenue 1.04 400.00
Inspector of Buildings - Longevity
Appropriation for 1967 250.00
Expenditures
Flaherty, Marie 250.00
Inspector of Buildings - Transportation
Appropriation for 1967 600.00
Expenditures
Clark, James P., trans. 600.00
Inspector of Buildings - New Typewriter
Appropriation for 1967 400.50
Expenditures
Royal Typewriter Co. new electric typewriter 400.50
WEIGHTS & MEASURES DEPARTMENT
Salary of Sealer
Appropriation for 1967 7,840.00
Expenditures
Henderson, Charles, salary 7,840.00
ANNUAL REPORTS-1967 63
Weights & Measures - Contingent
Appropriation for 1967 600.00
Expenditures
Avery Label Co., labels 83.40
Belmont Car Wash, service 14.00
Coombs Motor Co., repairs, service 5.50
Dole Pub. Co., adv. 19.00
Fletcher Hardware Co., supplies 3.31
G & S Paper Co., pint containers 8.00
Henderson, Charles, expenses, conference 97.00
Hobbs & Warren Inc., cards, books 72.75
Milmore, Frederick J. lettering 12.00
Mobil Oil Co., gasoline 21.68
Purchasing, supplies 132.10
Registry of Motor Vehicles, reg. fee 6.00
Troeminer Inc., Henry, metric weights 59.85
Your Corner Atlantic, battery 24.95
Total Expenditures 559.54
Transferred to Revenue 40.46 600.00
Weights & Measures - Longevity
Appropriation for 1967 150.00
Expenditures
Henderson, Charles 150.00
TREE WARDEN DEPARTMENT
Tree - Salary - Tree Warden
Appropriation for 1967 7,060.00
Expenditures
Morley, Thomas P., salary 7,060.00
Tree - Principal Clerk
Appropriation for 1967 2,865.00
Expenditures
Bianconi, Frances, salary 2,865.00
Tree - Forestry Foreman
Appropriation for 1967 6,695.00
Expenditures
01Connor, John T., salary 6,695.00
64 TOWN OF 1v:1TERTOWN
Tree - Labor
Appropriation for 1967 48,443.20
Expenditures
Payroll, labor 47,514.02
Transferred to Revenue 929.18 48,443.20
Tree - Extra Labor
Appropriation for 1967 2,500.00
Expenditures
Payroll, extra labor 2,212.00
Transferred to Revenue 288.00 2,500.00
Tree - Office Expense
Appropriation for 1967 375.00
Expenditures
Belmont Springs Water Co., water 34.15
Evans & Faulkner, cards 62.00
International Shade Tree, dues 15.00
Kelly-Florist, flowers 30.90
Mass. Tree Wardens' & Foresters, dues 5.00
Morley, Thomas P. , expenses 113.50
New England Chapter, dues 5.00
Postmaster, postage 25.00
Purchasing, supplies 64.44
Tree Wardens' Assoc., dues 5.00
Watertown Sun, adv. 9.00
Total Expenditures 368.99
Transferred to Revenue 6.01 375.00
Tree - Transportation
Appropriation for 1967 300.00
Expenditures
Morley, Thomas P., trans. 300.00
Tree - Material & Expense
Appropriation for 1967 5,000.00
Expenditures
Abbott Spray &Farm Co., supplies 60.00
Atlantic Battery Co. Inc., battery 72.04
Belmont Springs Water Co., water 9.31
Coolidge Paint & Supply Co., supplies 69.18
Dolge Co., C.B. weed killer 38.55
Frost Co., supplies 201.09
Hartney Spray Corp., oil 285.35
Hartney Tree Surgeons, tree food 1,878.26
Homelite, Inc., supplies 128.51
Martin Chemical Inc., brushes 63.26
Mass. Gas & Elec. Co. range card 13.31
Mearn Co. Inc., R. G. skill saw, blade 452.49
Mobil Oil Co., gasoline 166.42
New England Wheel & Rim, parts, jacks 57.00
Nonantum Lumber Co., lumber 61.79
Northeast Oil Co., supplies 66.92
Purchasing, gas, oil 522.78
Quirk Co. Inc., Edward S, tire 54.50
Suburban Welders Supply Co. oxygen 118.02
Standard Auto Gear Co., plugs 7.60
Skill Corp., wheels 22.12
Russo, Joseph, reimbursement .70
Town of Watertown, gas, supplies 257.60
Total Expenditures 4,606.80
Transferred to Revenue 393.20 5,000.00
Tree - New Trees
Appropriation for 1967 1,200.00
Expenditures
Littlefield-h'yman, trees 642.50
Mason's Flowers, Inc. trees 552.50
Total Expenditures 1,195.00
Transferred to Revenue 5.00 1,200.00
Tree - Longevity
Appropriation for 1967 1,300.00
Expenditures
Bianconi, Frances E. 100.00
Brown, Malcolm 100.00
Luther, Charles 250.00
O'Connor, John T. 250.00
Russo, Joseph 62.50
Total Expenditures 762.50
Transferred to Revenue 537.50 11300.00
Tree - Repairs & Tires
Appropriation for 1967 2,000.00
Expenditures
Abbott Spray & Farm, repairs 119.09
Central Welding Co., welding 12.00
Clayton Auto Glass, glass 88.05
Coombs Motor Co., service 10.33
Duff Spring Co. Inc., service 96.35
Frost Co., saw blades 39.69
Gatchell Glass Co. Inc., glass top 1.58
Homelite, Inc. supplies 239.55
Kraft Corp, motor repair 74.24
Quirk Co. Inc., Edward S., tire 303.65
Registry of Motor Vehicles, registry 24.00
66 TOWN OF WATERTOWN
Summer St. Garage, repairs 960.44
Total Expenditures 1,968.97
Transferred to Revenue 31.03 2,000.00
WIRE DEPARTMENT
Wire - Salary of Superintendent
Appropriation for 1967 9,250.00
Expenditures
Vahey, Ambrose P., salary 9,250.00
Wire - Salary of Assistant Superintendent
Appropriation for 1967 ' 7,840.00
Expenditures
Maurer, Francis R., salary 7,840.00
Wire - Principal Clerk
Appropriation for 1967 2,865.00
Expenditures
Bianconi, Frances, salary 2,865.00
Wire - Supervisor Inspector - Wire Maint
Appropriation for 1967 7,540.00
Expenditures
Fantasia, Serafino, salary 7,540.00
Wire - Inspector -Wire Maintenance (2)
Appropriation for 1967 14,490.00
Expenditures
Payroll, salaries 14,490.00
Signal Room - Fire Alarm Operators
Appropriation for 1967 28,700.00
Expenditures
Payroll, salaries 28,700.00
Wire - Maintenance
Appropriation for 1967 5,000.00
Refund 4.00 5,004.00
ANNUAL REPORTS-1967 67
Expenditures
Allay Castings Foundry, cable box 324.48
American Oil Co., gasoline 11.00
Belmont Springs Water Co. water 70.24
Bliss Gamewell, supplies 166.79
Board of State Examiners, reg. 5.00
Boston Edison Co., service 313.26
Clayton Auto Glass Service, glass 38.50
Coolidge Paint & Supply Co., supplies 115.25
Denman Elec. Corp., repairs 8.00
Demambro Elect. amphenol 244.90
Evans & Faulkner Inc., cards 111.33
Fletcher Hardware Co., supplies 9.57
Firestone Stores,. supplies 71.76
Gorham Fire Equip. Co. fire ext door 25.74
Grainger Rush Co., blades 68.10
Graybar Elec. Co. Inc., clamps 404.10
Industrial Aluminum Co., hex 42.59
Int. Assoc. Elec. Insp., dues 10.00
Kem Mfg. Corp., supplies 70.80
LeBaron, R. W. Inc. gear 3.20
Luxor Lighting Proc. Inc., supplies 59.76
Lynn Bulletin & Dir. Mfg. Co., letters 10.60
Martin Chemical Inc., wax 29.50
Mass. Gas & Elec. Co., lamps 418.75
Mass. Elect. Cont. Assoc. Inc., code book 5.00
Maurer, Francis, garage rent 48.00
Milmore, Frederick, lettering truck 27.00
Mobil Oil Co. gasoline 76.65
Morse Body Mfg. Co., locks 44.00
Municipal Elec. Assoc.., membership 4.00
Municipal Signal & Sup. Co., signals 494.05
Munroe Auto Body Co., service 110.05
National Fire Prot. Assoc., preprint 3.65
New England Tel. & Tel., service 111.16
Park Armature Co., brushes 4.34
Postmaster, postage 10.00
Purchasing, supplies 309.84
Registry of Motor Vehicles,reg. 12.00
Rotanium Prod. Co., comp & spacer 53.33
Saranac Glove Co. Inc., gloves 47.94
Shutt Tire Co., service 1.50
Standard Auto Co., supplies 21.07
Stetson Co., M.D., zip towels 31.36
Stone, Inc., Edwin L. insurance 208.68
Summer St. Garage, repairs 159.20
Townsend Typewriter Co., contract 10.60
Town Hall Pharmacy, kleenex 5.40
Turner, Frank W., install radio 40.00
Vahey, Ambrose P. , rent, reg. fee 79.50
Van, Westendorp, Henry, dues 16.00
Victor Comp. Corp. contract 28.35
Watertown Lumber Co. pine 42.85
Watertown Plumbing, service 360.00
Watertown Sun, adv.. 4.50
Total Expenditures 5,003.24
Transferred to Revenue .76 5,004.00
(18 TOWN OF NVATI:RT0WN
Wire - Aerial Cable
Appropriation for 1967 1,200.00
Expenditures
Grainger Rush Co., cable 859.57
Graybar Elec. Co. Inc. wire 300.75
Total Expenditures 1,160.32
Transferred to Revenue 39.68 1,200.00
Wire - Traffic Lights (Arlington & Nichols)
Appropriation for 1967 4,600.00
Expenditures
Econalite, signal unit 2,757.05
Municipal Signal & Supply Co., signals 1,841.35
Total Expenditures 4,598.40
Transferred to Revenue 1.60 4,600.00
Wire - New Car
Appropriation for 1967 2,225.00
Expenditures
Coombs Motor Co., new car 2,218.15
Transferred to Revenue 6.85 2,225.00
DOG OFFICER DEPARTMENT
Dog Officer - Salary of Dog Officer
Appropriation for 1967 1,000.00
Expenditures
Saverese, Dominic, salary 1,000.00
Dog Officer - Contingent
Appropriation for 1967 2,000.00
Expenditures
Alfieri, Louis E., insurance 195.31
Atlantic Marine Ex. Corp. 12.95
Belmont Car Wash, service 7.00
Carter Rice Storrs &, Bement,, supplies 128.24
Coolidge Paint & Supply, supplies 18.51
Equipment Rental Co. vac 5.00
Fletcher Hardware Co., supplies 5.35
Fuller Co. Inc. purina chow 14.62
Galante, Regina , tel. answering service 120.00
Horne Co. H.5., files, desk 88.20
Kem Stan. Co. aerosol 198.90
Mass Gas & Elec. I.t. Sup. Co. , 2.25
ANNUAL REPORTS-1967 69
Wire - Longevity
Appropriation for 1967
1,700.00
Expenditures
Bianconi, Frances E. 100.00
Fantasia, Serafino 250.00
Fitzpatrick, Frank 250.00
Keefe, John 250.00
Maurer, Francis 200.00
Melanson, Ernest 200.00
O'Neil, Richard 100.00
Stadtman, Edward 100.00
Vahey, Ambrose P. 250.00
1,700.00
Wire - Overtime Pay - Maint Men
Appropriation for 1967
3,500.00
Expenditures
Fantasia, Serafino 870.00
Maurer, Francis R. 959.98
O'Neil, Richard 649.25
Stadtman, Edward 1,002.60
Total Expenditures 3,481.83
Transferred to Revenue
18.17 3,500,00
Wire - Overtime Pay Signal Room
Appropriation for 1967
2,075.00
Expenditures
Fitzpatrick, Frank 536.25
Keefe, John 440.00
Melanson, Ernest 495.00
Shutt, Robert 495.00
Total Expenditures 1,966.25
Transferred to Revenue
108.75 2,075.00
Wire - Christmas Lighting
Appropriation for 1967
Expenditures 500.00
Barry, Joseph b1., banding, buckles 130.20
Boston Edison Co., service 150.30
Mass. Gas & Elec. Co. condenser 214.05
Towne & Sons, Charles E., tool 3.20
Total Expenditures 497.75
Transferred to Revenue 2.25 500.00
Ap propriation for 1967 Wire Holiday Pay - Signal Room
830.00
Expenditures 828.21
Holiday pay
Transferred to Revenue 1.79 830.00
70 TOWN OF \v.,%TI:RTO%VN
Nichols Camb. Express, express charge 2.90
Palmer Chemical & Equip. Co. supplies 381.27
Purchasing, supplies 53.30
Quirk, Edward S., tires 52.90
Savarese, Dominic, expenses 417.56
Sebrell, J.B. Co. catcher & poll 36.50
Town Hall Pharmacy, chloroform 9.92
Waterproof Paint, supplies 67.12
Watertown Lumber Co., supplies 18.45
Total Effendi-cares 1,836.25
Transferred to Revenue 163.75 2,000.00
Dog Officer - New Truck
Appropriation for 1967 2,350.00
Expenditures
Coolidge Paint, springs 4.88
Crawford Motors, new truck & equip. 2,046.00
Fletcher Hardware, supplies 16.98
Milmore, Frederick, lettering 16.00
Morse Body Co. install grating 225.00
Watertown Sun, bids 4.50
Total Expenditures 2,313.36
Transferred to Revenue 36.64 2,350.00
HEALTH AND SANITATION
Health Department
Appropriation for 1967 9,250.00
Expenditures
Murray, Faul F., salary 9,250.00
Health - Inspector of Plumbing
Sanitation & Gas Fitting
Appropriation for 1967 8,540.00
Expenditures
Maurer, Edward L., salary 8,540.00
Health - Sanitarian (2)
Appropriation for 1967 12,568.00
Expenditures
DiVico, Joseph J., salary 7,545.00
O'Leary, Joseph D., salary 4,831.27
Total Expenditures 12,376.27
Transferred to Revenue 191.73
12.568.00
ANNUAL REPORTS-1967
71
Health - Public Health Physician
Appropriation for 1967
Expenditures 3,000.00
LaRaia, Paul J. M.D., salary 3,000.00
Health - Principal Clerk Steno
Appropriation for 1967 5,730.00
Expenditures
Farnham, Alice H., salary 5,730.00
Health - Senior Clerk Steno
Appropriation for 1967
Expenditures 4,950.00
Lenihan, Mary J., salary 4,950.00
Health - Senior Clerk Typist
Appropriation for 1967 4,455.00
Expenditures
Hogan, Anna J., salary 4,455.00
Health - Public Health Nurses (2)
Appropriation for 1967 13,410.00
Expenditures
Concannon, Louise M., salary 6,705.00
Jackson, Agnes, salary '
5,851.56
Total Expenditures 12,556.56
Transferred to Revenue 853.44 13,410.00
Health - Emergency Hire
Appropriation for 1967 1,000.00
Expenditures
Holmes, Kenneth M., salary 952.61
Transferred to Revenue 47.39 1,000.00
Health - Hygienists (2)
Appropriation for 1967 7,940.00
Expenditures
Bick, Louise E., salary 3,960.00
Little, Janet D., salary 3,960.00
Total Expenditures 7,920.00
Transferred to Revenue 20.00 7,940.00
Health - Dental Clinic
Appropriation for 1967 9,160.00
Expenditures
Evans b Faulkner, printing 32.75
Fantasia, Philip D., salary 4,400.00
72 TOWN OF WATERTOWN
Hood Co., John, blower 124.81
Town Hall Pharmacy, supplies 14.00
Zelermyer, Max, DMD., salary 4,400.00
Total Expenditures 8,971.56
Transferred to Revenue 188.44 9,160.00
Health - Longevity
Appropriation for 1967 750.00
Expenditures
Concannon, Louise M. 100.00
Farnham, Alice 11. 250.00
Maurer, Edward L. 250.00
Murray, Paul F. 150.00 750.00
Health - Mosquito Control
Appropriation for 1967 2,000.00
Expenditures
q Comm. of Mass., mosquito control 2,000.00
Health - Contagious & Chronic
Appropriation for 1967 17,000.00
Refund 17.95 17,017.95
Expenditures
Aloe, tubing 9.65
American Cyanamid Co., vaccine 226.06
American Laundry Inc., service 4.55
American Optical Co., test chart 2.40
American Public Health Assoc., books 19.50
Belmont Car gash Inc., service 2.00
Belmont Springs Water Co. water 6.00
Boston Hospital for women, hospitalization 458.50
Capitol Record Inc., LSD record 4.89
Concannon, Louise M. R.N., expense, dues 78.39
Continuing Education Program, pamphlets 5.00
Coombs Motor Co., service 37.24
Delaney Linen Service, service 9.00
Dole Pub. Co., printing 218.50
Evans & Faulkner, supplies 252.50
Feeley's, plowing 23.50
Feldman, Winifred, services 400.00
Fox Drug Store, vials 144.00
Heffernan, John E., insurance 356.38
Hird, Kenneth, photos 18.00
Hotin, Arthur J., services 24.00
Jackson, Agnes P. R.N., expenses, dues 12.20
Kilroe,•Frederick H., dog handler 45.00
Lederle Lab., tests 196.80
MacIntosh, Linda S.,, reg. fee 3.50
Mass, Comm. of, hospitalization 4,357.26
Mass. Pub. Health Assoc., membersh.ip 7.50
Mid. TB & Health Assoc., radiographs 1,037.00
Milmore, Frederick, lettering 5.00
Morrissey, Presentine C. R.N., services 22.75
ANNUAL REPORTS-1967 73
Mt. Auburn Hospital, hospitalization 203.92
Murphy, John J. DWI, services 164.95
Nat. Soc. Prevention of blindness 12.50
Picceri, Saverio, services 100.00
Postmaster, postage 175.50
Purchasing, supplies 68.75
Registry of Motor Vehicles, fees 6.00
Renaldo, Thomas J., lab service 484.50
Rosen, William M., vials 15.00
St. Elizabeth's Hospital,, hospitalization 217.03
Seminara Motors Tnc., supplies 3.00
Supt. of Documents, pamphlets 36.00
Town Hall Pharmacy, solutions 114.25
Vend Machine, book 4.00
!Waldron, Joseph A., service 15.00
Watertown Car Wash, service 10.00
Watertown Sun, notices 219.00
Winthrop Community Hospital Inc., care 169.80
Total Expenditures 10006.27
Transferred to Revenue 7:011.68 17,017.95
Health - Contingent
Appropriation for 1967 2,000.00
Transferred from Reserve Fund 8.92 2,008.92
Expenditures
American Public health Assoc., pamphlets 14.50
Belmont Springs Water Co., service 59.75
Charles Laminating Co., maps 47.50
Coombs Motor Co., service, battery 26.26
Dairy Law, inspection 3.50
Dole Pub. Co. notices 4.75
Edts Sunoco Service, service 5.00
Evans & Faulkner, cards 47.25
Farnham, Alice If., petty cash 109.12
Fletcher Hardware Co., tape 8.54
Health Bulletin, subs. 10.00
Heffernan, John E., insurance 178.19
Hobbs & Warren, Inc., forms 80.75
Madden, Arthur A., services 5.00
Mass. Comm. of, 27.50
Mass Gas & Elect. Lt. Supply Co., supplies 8.28
Mass Public Health Assoc., fees 4.50
Maurer, Edward L.,dues, reg. expenses 19.20
Mobil Oil Co., gasoline 36.62
National Assoc. of Sanitarians, dues 15.00
Nations Business, subs. 6.75
Northeastern Assoc, dues 7.00
Pre-Publication, documents 5.80
Public Management, subs 4.00
Purchasing, supplies 507.69
Registry of Motor Vehicles, fees 3.00
Rinaldo, Thomas J., exam 313.50
Santoro, Joseph L.C., expenses 51.00
Scientific American, subs 7.00
Shutt Tire Co. Inc., tire 24.39
Suburban Lock Co., service call 10.00
74 TOWN OF WATERTOWN
Supt. of Documents, subs. 112.00
Town Hall Pharmacy, supplies .80
Townsend Typewriter Co.,contract 82.40
U.S. Postmaster, envelopes 59.70
Vend, subs. 10.78
Watertown Press, subs. 8.00
Watertown Sport Center, compasses 6.90
Watertown Stationers, forms 65.00
Watertown Sun, legal notice 12.00 2,008.92
Health - Transportation
Appropriation for 1967 980.00
Transferred from Reserve Fund 260.00 1,240.00
Expenditures
Maurer, Edward L., trans. 480.00
Murray, Paul F., trans. 420.00
OTLeary, Joseph D., trans. 340.00 1,240.00
Health - New Car
Appropriation for 1967 2,300.00
Expenditures
Seminara Motors Inc., new car 1,942.25
Transferred to Revenue ' 357.75 2,300.00
Health - Inspector of Animals
Appropriation for 1%7 1,000.00
Expenditures
Murphy, John J., salary 1,000.00
Sewer Construction
Appropriation for 1967 1,000.00
Expenditures
Hammonu Paint & Chemical Co., paints 71.73
Transferred to Revenue . 928.27 1,000.00
Sewer Maintenance
Appropriation for 1967 7,000.00
Expenditures
Charles Contracting Co.,const. 201.20
Chickering Cont. Co. bucket rental 205.00
Coolidge Ind. Products, gloves 67.20
Coolidge Paint & Chemical Co. 66.60
Coolidge Paint & Sup. Co. Inc., plugs 16.20
Hallemite, cover seal 17.00
Hammond Paint & Chemical Co., chemicals 1,071.72
Morton Chemical Inc., chemicals 835.80
McDermott Co. Inc., J.F., tools 1,784.70
McNamara, Inc., J.fi., lampblack 48.45
Pirolli & Sons Inc., M.F., cement 411.65
ANNUAL REPORTS-1967 75
Portland Stone Ware Co., pipe 59.98
Purchasing, supplies 319.49
Turner Co., C.A. pipe 1,758.06
Warren Bros. Roads Co. supplies 97.75
Watertown Plumbing & Heating Co., pipes 38.52
Total Expenditures 6,999.32
Transferred to Revenue .68 7,000.00
Drainage
Appropriation for 1967 5,000.00
Expenditures
Boston & Maine R.R. drain privilege 57.50
National Utility Products Co., castings 33.66
Pirolli & Sons, Inc., M.J., cement 206.03
Portland Stone Ware Co., pipe 130.14
Raymond, D.B., gravel 252.00
White Iron Works, C.M., grates 2,346.45
Warren Bros. Roads Co., supplies 230.00
Total Expenditures 3,255.78
Transferred to Revenue 1,744.22 5,000.00
HIGHWAY DEPARTMENT
Highway - Salary of Superintendent
Appropriation for 1967 12,480.00
Expenditures
Dwyer, Thomas, salary 12,480.00
Highway - Assistant Superintendent
Appropriation for 1967 9,960.00
Expenditures
Leombruno, Oreste, salary 9,960.00
Highway - Supervisor of Foremen
Appropriation for 1967 8,540.00
Expenditures
Magnarelli, Lawrence, salary 8,540.00
Highway - Maint. Equipment Foreman
Appropriation for 1967 7,500.00
Expenditures
Hillier, Charles, salary 7,500.00
Highway - Incinerator Supervisor
Appropriation for 1967 7,540.00
Expenditures
McElroy, Robert, salary 7,540.00
76 TOWN OF WATERTOWN
Highway - Foremen (2)
Appropriation for 1967 13,880.00
Expenditures
McNamara, William, salary 6,940.00
Valentino, Albert, salary 6,940.00 13,880.00
Highway - Building Maint Craftsman
Appropriation for 1967 7,785.00
Expenditures
Shutt, Charles, salary 7,785.00
Highway - Timekeeper
Appropriation for 1967 6,695.00
Expenditures
Langione, Louis, salary 6,695.00
Highway - Head Clerk
Appropriation for 1967 6,705.00
Expenditures
Regan, Esther, salary 6,705.00
Highway - Senior Clerk
Appropriation for 1967 4,950.00
Expenditures
Selian, Verkin, salary 4,950.00
Highway - Senior Clerk
Appropriation for 1967 4,455.00
Expenditures
Leighton, Mary, salary 4,455.00
Highway - Office
Appropriation for 1967 750.00
Expenditures
American Public Works Assoc., fee 15.00
Art Metal Inc., ink 88.30
Dole Pub. Co., adv. 23.78
Dwyer, Thomas V., reg. expenses 30.00
Evans & Faulkner, cards 268.03
Mass. Highway Assoc., dues 5.00
1NNL'.11, RETORTS-1967 77
NI3M Ilighway Assoc., dues 5.00
Perry Rand Corp., supplies 2.50
Purchasing, supplies 200.84
Sperry Rand Corp., services 5.00
Town lull Pharmacy 5.40
Townsend Typewriter Co. contract 31.80
Watertown Sun, adv. 57.50
Total Expenditures 738.15
Transferred to Revenue 11.85 750.00
Highway - Longevity
Appropriation for 1967 11,750.00
r"-cpenditures
Alberico, Jerry 200.00
I3olli, John 100.00
Brutti, Arthur 100.00
Caruso, James 68.70
Cerratti, Frank 250.00
Collins, Richard 250.00
Consolazio, Joseph 150.00
Corazzini, Henry 100.00
DeFelice, Albert 187.50
Delleville, John 200.00
DelRose, Emanuel 100.00
Doyle, George 100.00
Dwyer, Thomas V. 250.00
Fontano, Rocco 150.00
Ford, Edward 250.00
Ford, Joseph 150.00
Fundeklian, Anthony 100.00
Gorgone, Salvatore 116.70
Hilley, Paul 75.00
Hillier, Charles 200.00
Johnston, Arthur 181.25
Kelly, George 200.00
Langione, Louis 187.50
LaRoche, Edward 83.35
LaRose, Albert 100.00
LaValle, Frank 100.00
Leahy, Timothy 100.00
Leombruno, Oreste 181.25
Leonard, Thomas 150.00
Levins, Richard 150.00
MacLeod, Donald 83.35
Magnarelli, Lawrence 200.00
Maher, Denis 150.00
Mannix, Albert 162.50
McDermott, William 200.00
McDonnell, Peter 200.00
McElroy, Robert 200.00
McNamara, William 200.00
Miranda, Anthony 100.00
Munroe, Robert 150.00
Myers, Philip 150.00
Nash, Richard 100.00
Natale, Alfred 250.00
O'Connor, John 200.00
Pantalone, Antonio 200.00
Pantalone, Fiorindo 100.00
Papandrea, Louis 150.00
Parrella, John 100.00
Piscatelli, James 100.00
Ponti, Andrew 100.00
Proto, Dominic 250.00
Regan, Esther 250.00
Reilly, Raymond 200.00
Robinson, Norman 150.00
Russo, Alfred 150.00
Russo, John • 83.35
Ryan, William 200.00
Selian, Verkin 100.00
Silvio, Joseph 100.00
Skuse, John 250.00
Shutt, Charles 250.00
Slavin, John 166.67
Slavin, William 200.00
Sullivan, John 68.70
Swift, Vincent 150.00
Syron, Domenic 162.50
Tempesta, Daniel 100.00
Trapasso, Roland 100.00
Valentino, Albert 250.00
Vanetzian, Jasper 187.50
Wormwood, Donald 150.00
Zaino, Joseph 200.00
Total Expenditures 11,345.82
Transferred to Revenue 404.18 11,750.00
Highway - Traffic Painting & Signs
Appropriation for 1967 7,000.00
Expenditures
Barry, Joseph M. posts 684.00
Coolidge Paint & Supply Co. Inc., supplies 18.83
Dyar Sales & Mchy. Co. pump, tires 468.40
Kelly-Creswell Co., gauges . 25.00
Minnesota, Mining & Mfg.. Co., letters 1,986.36
Municipal Signal & Supply Co.,compressor 121.75
Permaline Corp of N.E. supplies 574.75
Protective Coating, paint, thiner 1,653.91
Shapiro Co. Inc., David, repairs 254.36
U. S. Plywood Corp. 352.42
Waterproof Paint & Varnish Co., paints 849.62
Total Expenditures 6,989.40
Transferred to Revenue 10.60 7,000.00
Highway - Transportation - Timekeeper
Appropriation for 1967 400.00
Expenditures
Langione, Louis, trans. 400.00
ANNUAL REPORTS-1967 79
Highway - Labor (118)
Appropriation for 1967 671,670.00
Refund 9.48 671,679.48
Expenditures
W,rekly Payroll 668,878.69
Transferred to Revenue 2,800.79 671,679.48
Highway - Temporary Labor
Appropriation for 1967 10,000.00
Refund 49.00 10,049.00
Expenditures
Weekly Payroll 10,000.00
Transferred to Revenue 49.00 10,049.00
Highway - Overtime Labor
Appropriation for 1967 17,500.00
Expenditures
Weekly Payroll 17,492.36
Transferred to Revenue 7.64 17,500.00
Highway - Chapter 90-1966
Balance Forward 61,600.00
Expenditures
Carr-Dee Test Boring & Const., const 370.00
Hickey Assoc. , Walter J. , const. 877.50
Total Expenditures 1,247.50
Balance Forward 60,352.50 61,600.00
Highway - Chapter 90-1965
Balance Forward 612600.00
Expenditures
Charles Contracting Co., const. 14,887.55
T & T Construction Co., const. 34,139.86
Total Expenditures 49,027.41
Balance Forward 12,572.59 61,600.00
Highway - Chapter 90-1964
Balance Forward 31,623.75
Expenditures
B & If Equipment Corp. , rental 129.60
Charles Contracting Co., construction 6,503.58
Mass. Correctional Institution, covers 1,129.28
McNamara, 3.11. Inc., concrete 359.53
Pirolli is Sons Inc. , M.J., blocks, pipe 330.60
Skuse, Donald A., photo services 9.00
T & T Construction Co. const. 14,262.30
Watertown Lumber Co., plywood 39.23
White Iron Works, C. M. , traps 934.56
Total Expenditures 23,697.68
Balance Forward 7,926.07 31,623.75
80 TOWN OF WATL:lUbwN
Highway Construction Chapter 679
Acts of 1965
Balance Forward 14,170.22
Receipts 39,043.16 53,213.38
Expenditures
B & H Equipment Co., barricades 182.80
Cavalen & Son, L. trucking 448.00
Charles Cont. Co. Inc., construction 47,090.32
Independent Bituminous Co. Inc., mixed coal 827.47
Linder & Co., chloride 81.25
Mass. Broken Stone Co., stone 312.33
McNamara Inc., J. H., concrete 139.55
Pirolli & Sons, Inc., cement 581.39
Portland Stone Ware Co., pipe 47.50
Purchasing, supplies 665.69
Raymond, D.B. gravel 1,323.00
White Iron Works, C. M., covers, frames 1,399.86
Total Expenditures 53,099.21
Balance Forward 114.17 53,213.3E
Highway - Maintenance
Appropriation for 1967 20,000.00
rransferred Special To-rn Meeting 4,764.90 24,764.90
Expenditures
A & J. Auto Ignition Co., parts 28.12
Barry, Joseph M. brackets 250.35
B & H. Equipment Corp., equip. rental 188.80
Boston Pulley & Shafting Co. parts 24.36
Boston Speedometer Service, repairs 9.95
Casey & Dupuis Equip. Corp., repairs, partsl,571.00
Charles Contracting Co., construction 16,097.67
Coolidge Paint & Supply Co. Inc., paints 165.89
Fletcher Hardware Co., oil 12.87
Fisk, Alden Co., blades, 2S.03
Fitzpatrick, Howard, push brooms 113.60
Genalco, Inc., lubriplate 5.25
K & N Broom Service, brooms 530.00
Kelley-Creswell Co.,gauges 62.90
Lambert Co. Inc., brushes 104.54
Mass Broken Stone Co., 'cold patch 335.97
McNamara, Inc., J. H. concrete 249,4g
Mearn Co. Inc. R.G., supplies 845.78
Mid, County House, push brooms 223.20
Minnesota Mining & Mfg. Co. , signes & parts 246.44
Otis Brothers Co., shoes 12.95
Pirolli & Sons, Inc., M.J. , supplies 44.55
Protective Coating Co., aluminium 23.76
Purchasing, levels 301.34
Raymond, D.B., gravel 913.50
Shapiro Co. Inc., Donald, discs 162.02
ANNUAL REPORTS-1967 81
Standard Auto Gear Co. Inc., tools 68.73
United States Plywood Corp., signs 139.90
Warren Bros. Roads Co., top 1,377.81
Waterproof Paint & Varnish Co„ paint 38.46
Watertown Auto Parts Inc., tools 45.79
Watertown Lumber Co., plywood 515.80
Watertown Plumbing & Heating, gates 25.06
Total Expenditures 24,764.90
Transferred to Revenue 4.03
Highway - Garage Repairs
Appropriation for 1967 4,000.00
Expenditures
Coolidge Paint & Supply Co., supplies 11.00
Cutter Fire Brick Co., service 110.03
DeStefano Co., rebuilding chimney 1,165.03
Fletcher Hardware Co., supplies 17.10
Hodge Boiler Works,' supplies 10.48
Olsen, Ralph, overhauling 101.50
Ross Plumbing & Heating, repairs 1,383.00
Watertown Plumbing & Heating, valves 242.18
Total Expenditures 3,040.26
Transferred to Revenue 959.74 4,000.00
Highway - General Maintenance
Appropriation for 1967 67,000.00
Transferred Special Town 2,000.00 69,000.00
Expenditures
A & J.Auto Ignition Co., pump, supplies 159.30
Alted Hydraulic Service, service 51.40
American Chain Link Fence Co.,supplies 17.44
Am. Ind. Research Corp., oil, grease 40.17
Andelman Inc., S.B., supplies 145.00
Atlantic Battery Co. Inc., batteries 263.44
Atlantic Power Equip. Co., pins 60.00
B.& H. Supply Corp., supplies 5.70
Beacon Auto Radiator Repair Co., service 70.90
Black & Decker Mfg. Co., parts 16.95
Bleiler Equipment Co, Inc., parts 418.65
Boston Edison Co., service 16,508.93
Boston Gas Co., service 128.62
Boston Janitors Supply Co., supplies 282.45
Brookline Machine Co. Inc., joint 175.22
Butts & Ordway Co., drill 19.31
Casey & Dupuis Equip. Corp., supplies 538.10
Cassidy & Lee Inc., elements 29.95
Castoleum Corp., supplies 33.84
Chase, Parker & Co. Inc. , supplies 820.98
Chesterton Co., A.W., rubber gaskets 10.25
82 TOWN OF WATERTOWN
Chicago Pneumatic Tool Co., bushing 43.50
Clark, Wilcox Co., tube 129.92
Claytonts Auto Glass Service, service 478.57
Collins Packing Co. Inc., gasket 124.79
Consolazio, Joseph, license reimb. 4.00
Consolidated Freightways, charges 7.03
Control Systems Co., kit-coil 354.43
Coolidge Ind. Prod. Co., gloves 193.20
Coolidge Paint & Sup.'Co. Inc.,supplies 513.28
Coombs Motor Co., supplies 522.04
Crawford Motors Co., repairs 38.76
Crowley Cap Screw Co., elbows, screws 333.37
Cutter Fire Brick Co., supplies 1,316.05
Davis Inc. H. G. pins 51.40
Detrick Co. W. H., tile rockspar 534.41
Dole Pub. Co. printing 28.50
Duff Spring Co. Inc., springs, bolts 366.17
Dwyer, Thomas, reg. reimb. 13.50
Dyar Sales & Mchy. Co. plate 151.50
Eastern Refractories Co. Inc., rope 17.35
Electrical Installation Co., repairs 403.09
Electro Contracting, repairs 46.08
Equipment Rental Co., grinder, rental 71.75
Evans & Faulkner Inc., tickets 43.12
Field Co., William H., supplies 10.75
Field & Son, Walter W., bracket 437.11
Fire Equipment Co. Inc. recharges 60.60
Fisk, Alden Co., clips 8.16
Fletcher Hardware Co., plastic barrels 67.02
Foster & Co. Inc., drill 62.70
Fox Drug Store, band aids, bufferin 16.89
Gar Wood Boston, compensator 2,084.17
Genalco Inc., cable 327.06
Gordon Linen Service, service 187.80
Griffith Ladder Mfg. Co., ladder 48.00
Grinnell Co., supplies 96.00
Gwin Supply Inc., grab hook 32.93
Hammond Paint & Chemical Co., hand clean 186.71
Heffernan, John E., insurance 22.50
Hodge Boiler Works, gaskets, plugs 14.57
Honeywell Inc., service 102.00
Hope Rubber Co. Inc., supplies 6.73
Inland Express Inc., sign post 29.03
Insulating Fabricators of N.E., glas 57.20
Int. Harvester, handles, picks 886.66
Keane Fire & Safety Equip. Co.,refills 63.25
Kingts Upholstering , curtains 40.00
Kelsoe Bros., paint flagpole 20.00
Kimball Boiler & Tank Co., repairs 131.00
LeFavor, Mildred, coverage, insurance 199.66
Linder & Co. Inc., pittchlar 111.60
Mack Trucks Inc., arm blade, parts. 445.13
Martin Chemical Co., cleaner 171.80
Mass Gas & Elec. Lt. Aup. Co., batteries 225.10
Mass Correctional Inst., supplies 330.00
McVey Crane Service Inc., rental 100.00
Merrimack Motor Trans. Co.,trans. charge 5.94
Mid. Fuel Co. Inc., fuel 2,089.34
Mobil Oil Co., gasoline 9,551.59
ANNUAL REPORTS-1967 83
Moore Corp., Irving B. , fire hose 70.88
Moore Products Co., assembly 49.14
New England Pet. Equip. Co., oil 12.01
New England Saw Co., saws, service 94.71
Nichols Eng. & Research Corp. , parts 1,585.00
Northeast Oil Co., super #30, 10, 40 2.,131.85
Olmsted-Flint Corp., belts 7.29
Olsen, Ralph E., service 21.50
Overhead Door Co. Inc., spring 30.00
Perfection Springs & Equip. Co.,assembly 12.00
Pill Electric Sup. Co., supplies 169.15
Porter Chev. Co., parts 5.25
Protective Coating Co., paint 25.48
Purchasing, supplies, gasoline 727.07
Quincy Oil Co., oil 2,922.13
Quirk Co. Inc., Edward S., tires 1,231.75
RCA Service Co., repairs 96.97
Refractories & Bldg. supplies 32.50
Registry of Motor Vehicles, reg. 183.00
Shutt Tire Co. Inc., tires 5,378.61
Sosmetal Products Co., flots 1,149.47
Stahleker Steel Corp. , supplies 534.75
Stainless Pipe & Fittings Inc., fittings 184.04
Standard Auto Gear Co., parts 836.98
Standard Chemicals Inc., compound 380.40
Standard Textile Co., wipers 648.37
Suburban, Welders, goggles, lenses 504.23
Sullivan Oil Co., range oil 131.10
Swaney Co. Inc. C.R., pump 144.23
Toledo Scale, services on equip. 22.22
Tomkins, Johnson Co., gaskets 45.72
Town Hall Pharmacy, supplies 109.59
Turner Co., C.A. strainers 46.00
U. S. Plywood Corp., freight charges 6.00
Uarco Inc., forms 65.86
Waco Equip. Co. of N.E. Inc., rental 26.70
Waldo Bros. Co., supplies 26.70
Waltham Chemical Co., chemicals 225.00
Watertown Auto Parts Inc., fan belt 1,214.01
Watertown Lock & Cycle Co., desk drawer 1.60
Watertown Lumber Co., lumber, hasps 177.59
Watertown Plumbing & I{eating, supplies 351.75
Watertown, Town of, water service 2,405.83
Watertown Sun, legal notices 4.50
West Newton Chrsyler, service 49.22
White Motor Co., unit 899.78
Wood Co. Inc., C. M., washer 159.65
Young Co. Inc., Jack, bolts, parts 2.95
Total Expenditures 68,951.94
Transferred to Revenue 48.06 69,000.00
Highway - Snow & Ice Removal
Appropriation for 1967 90,000.00
Expenditures
A & J Auto Ignition Co., repairs 77.78
American Chain Link Fence Co. fence 8.60
Andelman, Inc. S. P., transmisson 50.00
84 TOWN OF WATERTOWN
Anderson Eng. Co., blades 318.00
Assabet Sand & Gravel Co., concrete,sand 725.13
Atlantic Battery Co. Inc., batteries 124.22
Atlantic Power Equip. Co. cutting edge 174.00
Barber-Greene Co. shaft 106.14
Bliss-Gamewell, case 77.44
Bonded Oil System Inc., supplies 185.20
Brookline Machine Co., parts 17.66
Casey & Dupuis Equip. Corp.,assembly 2,797.25
Cavalen & Son, L., plowing 4,869.50
Charles Contracting Cd., plowing 36,522.49
Chemical Corp., salt 7,754.05
Claytonts Auto Glass, service 38.00
Davis Tractor Co. H.F., beam units 142.77
Davis Inc. H. G. tank, elbows 35.13
Duff Spring Co. Inc., repairs 125.00
Dwyer, Thomas V., reimbursement 1.60
Dyar Sales & Machinery Co., air tam 1,070.03
Eastern Minerals Inc., salt 1,068.29
Garden City Gravel Corp., gravel 273.69
Gar Wood Boston, fittings 31.36
Gwin Supply Inc., screw bolts 185.00
International Harvester; supplies 789.65
International Salt Co., salt 6,828.71
Kem Mfg. Corp. aero 92.40
Kennedy Bros., sand 1,502.41
Linder & Co. Inc., calcium chloride 301.25
Lombard Bros. Inc., chains 27.97
Mack Trucks, Inc., clutch 124.45
Melone & Sons Inc. J. road sand 2,488.39
Mobil Oil Co., gasoline 1,475.77
Morgan Awning & Canvas Co., canvas 172.80
Northeast Weather Service, service 375.00
New England Tel & Tel., service 59.27
Pirolli & Sons, Michael J., plowing 4,798.26
Purchasing, supplies 1,631.98
RCA Service Co., repairs .133.06
Scales Co. R. H., wheel, nuts, studs 45.50
Sosmetal Products Co., products 903.36
Standard Auto Gear Co. Inc., flashers 9.81
Summer St. Garage Inc., clutch 215.13
Systrom Co.,E. W., cutting edge 132.60
Timberland Machines Inc., band blades 455.85
Watertown Auto Parts Co, belt 8.62
Watertown Lumber Co., pickets 46.29
Weekly Payroll, overtime 33,729.64
White Truck Div., ring pins 5.54
Wood Co. C. N., spring'pin, 275.28
Yeoman's O'Connell Co., materials 19.50
Total Expenditures 113,426.82
Deficit Forward 23,426.82 90 000.00.
Highway - Sewer & Drainage - Hovey Street
Appropriation for 1967 35,000,00
Expenditures
Charles Contracting Co., const. 26,368.15
Hammond Paint & Chemical Co. Inc. supplies 163.94
Independent Bituminous, concrete 171.00
Kennedy Bros. sand 592.14
ANNUAL RCPORTS-1967
85
McDermott Co. Inc., J.F. parts
New England Concrete Pipe, 1 .20
Nonantum Lumber Co., lumber pipe 998 998.00
859
Pirolli & Sons Inc., Df. J.,. supplies 32.76
Portland Stone Ware Co., 04.pipe 1
Raymond, D. B. gravel �804.08
346.50
Turner Co. C.A. fittings, pipe 661.64
Various Persons, services
744
Watertown Herald, legal notices 214.50
1
Watertown Lumber Co., lumber 7.73
Watertown Plumbing & Heating, 3.50
White Iron Works, C. M. .
, covers,Plugs ers, frames 51010.8484
Total Expenditures 32,763.01
Transferred to Revenue
2,236.99 35,000.00
Highway - Three Pumps
Appropriation for 1967
2,000.00
Expenditures
Turner Co., C.A., hose, pumps
7518
Transferred to Revenue 1,9 24.,82
2,000.00
Highway - Automobile (1967)
Appropriation for 1967
2,200.o0
Expenditures
Crawford Motors, Inc., new dodge
Milmore, Frederick J., lettering1,9 .00
Total Expenditures
177.00
enditures 2,OI4.00
Transferred to Revenue - 186.00
2,200.00
Highway - Leaf Collector
Appropriation for 1967
Expenditures 3,200.00
Bleiler Equip. Co. Inc., E. J., 2,660.00
Transferred to Revenue 540.00
3,200.00
Highway - Sidewalk Tractors (2)
Appropriation for 1967
Expenditures 10,800.00
Timberland Machines Inc., tractors 10,794.10
Transferred to Revenue
5.90 10,800.00
Highway - Pick-up Sweeper
Appropriation for 1967
12,0o0.00
Expenditures
Casey & Dupuis Equip. Corp.. 11,239.00
Transferred to Revenue
761.00 12,000.00
86 TOWN OF WATERTOWN
Highway - Bulldozer
Appropriation for 1967 14,700.00
Expenditures
Cassidy & Lee Inc., equipment 12,740.00
Transferred to Revenue 1,960.00 14,700.00
Highway - Refuse Body - (20Yds)
Appropriation for 1967 7'000'00
Expenditures
Gar-Wood, Boston, refuse body 6,090.00
Transferred to Revenue 910.00 7,000.00
Highway - Sander Body
Appropriation for 1967 2,552.00
Expenditures
Dyar Sales & Machinery Co. sander body 2,552.00
Highway - Compressor (1)
Appropriation for 1967 5,500.00
Expenditures
Systrom Co. E.W., compressor 5,500.00
STREET LIGHTS
Appropriation for 1967 91,500.00
Expenditures
Boston Edison Co., service 88,629.32
Transferred to Revenue 2,870.68 91,500.00
Sidewalk Maintenance & Construction
Appropriation for 1967 30,000.00
Transferred Special Town Meeting
6,764.90, 23,235.10
Expenditures
American ],recast Co. Inc., curbing 365.51
B & If Equipment Crop., rental 705.60
Charles Contracting Co. Inc., loam, const. 7,231.84
Coolidge faint & Sup. Co. Inc., rakes 538.71
Fletcher Ilardware Co., brooms 25.07
?l. & E. Fletcher Co., curb 535.30
Independent Bituminous Co., emulsion 74.25
ANNUAL REPORTS-1967 87
Lee, Thomas J., loam 322.00
MacLeod & Moynihan Inc., supplies 11.20
Mass Broken Stone Co., mix 331.52
Mass Correctional Inst. posts 24.00
McNamara, Inc., J. it., mix 6,055.20
Moore Corp. , Irving B., coupling 47.38
Nonantum Lumber Co., wood 13.77
Pirolli & Sons Inc., M.J., cement 15.88
Plywood Ranch, plyform 59.20
Purchasing, supplies 866.21
Raymond, D. B., gravel 12607.00
Waltham Chemical Co., chemicals 12.50
Warren Brothers Roads Co., top, base 2,883.49
Watertown Lumber Co., lumber 370.25
Total Expenditures 22 095.88
Transferred to Revenue
1,139.22 23,235.10
Iiighway - 3 Ton Dump Truck (1967)
Appropriation for 1967 5,100.00
Expenditures
Coombs Motor Co., dump truck 5,005.76
Transferred to Revenue 94.24 5,100.00
CHARITIES AND SOLDIERS' BENEFITS
PUBLIC WELFARE DEPARTMENT
Public Welfare - Salary of Agent
Appropriation for 1967
3,679.00
Expenditures
Murray, Joseph, salary 3,679.00
Public Welfare - Social Workers - Supervisors (2)
Appropriation for 1967
4,735.00
Expenditures
Clifford, John, salary 2,379.24
Marino, Fabio, salary 2,355.76 4,735.00
Public Welfare - Social Workers (7)
Appropriation for 1967
14,083.00
Expenditures
Beckwith, Lloyd, salary 114.23
Davis, Carol, salary 2,053.35
gg TOWN OF WATE?RT'OWN
Donlon, Carole, salary 2,091.58
Fischer, Marcia, salary 2,010.46
Harwitz, Elizabeth, salary 1,896.23
Pearsall, Doris, salary 1,896.23
Stein, Mary L., salary 2,010.46
Waserman, Arno, salary 2,010.46 14,083.00
Public Welfare - Longevity
Appropriation for 1967 209.00
Expenditures
McCree, Rosamond 62.50
Munhall, Margaret 25.00
Murray, Joseph 62.50
Total Expenditures 150.00
Transferred to Revenue 59.00 209.00
Public Welfare - Principal Clerk
Appropriation for 1967 2,014.00
Expenditures
McCree, Rosamond 2,014.00
Public Welfare - Senior Clerk TMO
Appropriation for 1967 1,674.00
Expenditures
Munhall, Margaret, salary 1,674.00
Public Welfare - Senior Clerk
Appropriation for 1967 1,674.00
Expenditures
Hannem, Lillian, salary 1,602.39
Transferred to Revenue 71.61 1,674.00
Public Welfare - Senior Clerk
Appropriation for 1967 1,674.00
Expenditures
Manning, Katherine, salary 1,602.39
Transferred to Revenue 71.61 1,674.00
ANNUAL REPORTS-1967 91
Beacon Security , storage charges 50.97
Canzanelli, Pericles, Dr. office call 3.00
Elliott, Harold E. O.D., glasses 25.00
Fox Drug Store, prescriptions 462.50
Kevorkian, Dr. John, care 25.00
Mass Gen. Hospital, care 111.70
Mt. Auburn Hospital OPD, care 88.15
Parson, G. S. Dr., visits 5•00
Rand Pharmacy, prescriptions 3.30
Ransom's Taxi, service 7.85
Slattery, Dr. John, care 10.00
Town Hall Pharmacy, prescriptions 27.44
Various Persons, recipients 4,100.19
Yellow Cab of Watertown, trans. 15.90 5,000.00
Public Welfare - Disability Assistance - Town
Appropriation for 1967 30,000.00
Refund 915.20 30,915.20
Expenditures
Various Persons, recipients 30,839.65
Transferred to Revenue 75.55 30,915.20
Public Welfare - D.A. Federal Administration
Balance Forward 36.56
Receipts 11,739.10 11,775.66
Expenditures
Beckwith, Lloyd, salary 342.69
Clifford, John, salary 692.25
Davis, Carol, salary 356.52
Donlon, Carole, salary 598.82
Ford, Evelyn, salary 541.10
Fischer, Marcia, salary 580.37
Glynn, Maureen, salary 415.50
Gwaltney, Anne, salary 342.69
Hannem, Lillian, salary 772.24
Loosigian, Joan, salary 228.46
Marino, Fabio, salary 669.25
McCree, Rosamond, salary 813.05
Munhall, Janet, salary 277.00
Munhall, Margaret, salary 675.71
Manning, Kathering, salary 675.71
Murray, Alice, salary 297.71
Murray, Joseph, salary 1,061.05
Pearsall, Doris, salary 274.14
Robinson, Sandra, salary 342.69
Stein, Mary, salary 699.21
Waserman, Arno, salary 699.21
Total Expenditures 11,355.37
Balance Forward 420.29 11,775.66
92 TOWN OF WAT RTOWN
Public Welfare - II. A. Federal Aid
Receipts 37,075.24
Recoveries 474.76
37,550.00
Expenditures
Various Persons, cash disbursements 35,995.12
Balance Forward 1,554.88
37,550.00
Public Welfare - Aid Dependent Children - Town
Appropriation for 1967 140,500.00
Refunds 29,488.21 169,988.21
Expenditures
Various Persons, recepients 167,410.86
Transferred to Revenue 2,577.35 169,988.21
Public Welfare - ADC Federal Administration
Balance Forward 4,163.72
Receipts 27,565.29
Transfer to 15,200.00
Transfer from 5,084.53, 41,844.48
Beckwith, Lloyd, salary Expenditures 799.62
Clifford, John, salary 2,604.96
Curran, Kathleen, salary 482.65
Davis, Carol, salary 2,614.48
Donlon, Carole, salary 2,143.74
Fischer, Marcia, salary 2,370.87
Ford, rvelyn, salary 1,561.74
Glynn, Maureen, salary 1,412.82
Gwaltney, Anne, salary 1,302.22
Hannem, Lillian, salary 1,969.21
Horwitz, Elizabeth, salary 456.92
Loosigian, Joan, salary 388.38
Manning, Katherine, salary 1,969.21
Marino, Fabio, salary 2,409.30
McCree, Rosamond, salary 2,283.55
Munhall, Janet, salary 346.25
Munhall, Margaret, salary 1,958.77
Murray, Alice, salary 871.71
Murray, Joseph, salary 4,425.89
Pearsall, Doris, salary 571.15
Robinson, Sandra, salary 388.38
Stein, Mary L., salary 2,370.87
Waserman, Arno, salary 2,256.64
Manning, Katherine Longevity 25.00
McCree, Rosamond 187.50
Munhall, Margaret 75.00
Murray, Joseph 187.50
ANNUAL RL-;PORTS-1967 93
Clifford, John, auto travel 82.90
Davis, Carol, expenses 120.85
Donlon, Carole, expenses 65.60
Fischer, Marcia, expenses 103.01
Gwaltney, Anne, expenses 66.35
Horwitz, Elizabeth, expenses 32.00
Loosigian, Joan, expenses 32.00
Marino, Fabio, expenses 52.45
Murray, Joseph F., expenses, services 411.45
Pearsall, Doris, expense 32.80
Robinson, Sandra, expenses 66.70
Stein, Mary, expenses 103.90
Waserman, Arno, expenses 104.45
Aucoin's Press, letter prints 9.70
Belmont Springs Water Co. 17.63
Burroughs Corp., repairs 137.52
Canzanelli, P., , consultation 375.00
Coolidge Sq. Service Station, service 33.65
DeMambro Sound Equip. Co., repairs 7.50
Dole Pub. Co., printing 5.60
Evans & Faulkner, engraving 23.75
Mass Medical Service, schedules 3.00
McGraw-Hill Pub. Div., subs. 16.00
Mor-Rays Co., record books, folders 619.00
Nettle Office Equip. Co., service 186.58
Public Welfare Adm. Assoc., dues 20.00
Purchasing, supplies 131.72
U.S. Postmaster, postage 30.00
University of Chicago, supplies 2.30
Total Expenditures 419 327.74
Balance Forward 516.74 41,844.48
Public Welfare - ADC Federal Aid
Receipts 85,346.00
Transfers to 8,909.53
Transfers from 10,000.00 84,255.53
Expenditures
Various Persons, cash disbursements 84,255.39
Balance Forward .14 84,255.53
Public Welfare - Old Age Assistance - Town
Appropriation for 1967 95,415.00
Refund 3,520.30
Trans. From Reserve Fund 1,135.91 100,071.21
Expenditures
Various Persons, recepients 99,700.41
Transferred to Revenue 370.80 100,071.21
94 TOWN OF 1VATI:RTOWN
Public Welfare - O. A. A. Federal Adm.
Balance Forward 123.53
Receipts 24,305.52
Transfers 7,933.88 16,495.17
Expenditures
Clifford, John, salary 830.70
Curran, Kathleen, salary 482.65
Davis, Carol, salary 751.27
Donlon, Carole, salary 718.58
Fischer, Marcia, salary 689.99
Ford, Evelyn, salary 463.80
Glynn, Maureen, salary 415.50
Gwaltney, Anne, salary 114.23
.Hannem, Lillian, salary 579.18
Horwitz, Elizabeth, salary 571.15
Loosigian, Joan, salary 68.54
Manning, Katherine, salary 579.18
Marino, Fabio, salary 803.10
McCree, Rosamond, salary 696.90
Munhall, Margaret, salaryy 579.18
Murray, Joseph, salary 12232.36
Pearsall, Doris, salary 571.15
Robinson, Sandra, salary 114.23
Stein, Mary L., salary 689.99
Waserman, Arno, salary 804.22
Beckwith, Lloyd, car expense 72.00
Canzanelli, P. M.D., medical consultant 625.00
Clifford, John J., car expense 114.05
Davis, Carol, car expense 168.06
Donlon, Carole, car expense 153.80
Fischer, Marcia, car expense 163.10
Gwaltney, Anne, car expense 32.80
Horwitz, Elizabeth, car expense' 30.00
Marino, Fabio, car expense, dues 112.75
Pearsall, Doris, car expense 54.50
Stein, Mary, car expense 159.00
Waserman, Arno, car expense 156.90
Aucoin's Press, letters printed 31.10
Barrett Ins. Agency, insurance 230.21
Belmont Springs Water Co., water 29.96
Boston Herald Traveler, adv. 13.80
Burroughs Corp., ledger 45.02
Educational Exchange of Greater Boston,book 2.90
Elliott Business Machines Inc., ink 6.40
Evans & Faulkner, envelopes 48.75
Globe Newspaper Co., adv. 23.40
Joyce/Farrington Equip. Co. ribbon 4.00
Mass. Public Welfare Conference, dues 15.00
Mor-Rays Co.,Albert J., sheets 850.45
Murray Co., John N., paper 44.69
Nettle Office Equip. Co. Inc., reels 43.69
ANNUAL REPORTS-1967 95
News Tribune, adv. 7.36
Purchasing, paper 189.98
Simplex Time Recorder Co., repairs 17.00
Stone, Reprographics , supplies 26.50
Townsend Typewriter Co., contract 162.40
University of Chicago Press, book 2.75
U.S. Postmaster, envelopes 780.20
Various Persons, conference expense 320.00
Watertown Sun, adv. 1.75 16,495.17
Public Welfare - O.A.A. Federal Aid
Balance Forward 33.22
Receipts 167,660.22
Recoveries 1,113.13
Transfers 9,450.08 178,256.65
Expenditures
Various Persons, Cash disbursements 176,720.20
Balance Forward 1,536.45 178,256.65
Public Welfare - M. A. Town
Appropriation for 1967 300,000.00
Receipts 5,342.86
Transfer from Reserve Fund 22,025.09 327,367.95
Expenditures
Various Persons, Cash disbursements 323,329.21
Transferred to Revenue 4,038.74 327,367.95
Public Welfare - Medical Aid for Aged - Town
Appropriation for 1967 9,000.00
Refund . 802.40 9,802.40
Expenditures
Various Persons, Cash disbursements 9,802.40
Public Welfare - Medical Aid - Federal Aid
Receipts 339,752.94
Recovery 948.16
Transfers from 9,025.00 331,676.10
Expenditures
Various Persons, Cash disbursements 321,131.35
Balance Forward 10,544.75 331,676.10
96 TOWN OF 1VATERTOWN
Public Welfare - Medical Aid - Fed Adm.
Balance Forward 33.76
Receipts 6,844.02
Transfer from 1,516.20 5,361.58
Expenditures
Beckwith, Lloyd, salary 114.23
Clifford, John, salary 692.25
Davis, Carol, salary 356.52
Donlon, Carole, salary 365.76
Fischer, Marcia, salary 351.91
Ford, Evelyn, salary 154.60
Glynn, Maureen, salary 138.50
Gwaltney, Ann, salary 114.23
'Hannem, Lillian, salary 96.53
Loosigian, Joan, salary 114.23
Manning, Katherine, salary 193.06
Marino, Fabio, salary 267.70
McCree, Rosamond, salary 232.30
Munhall, Janet, salary , 69.25
Munhall, Margaret, salary 193.06
Murray, Joseph, salary 636.63
Robinson, Sandra, salary 114.23
Stein, Mary, salary 233.07
Waserman, Arno, salary 233.07
Maurer, Francis R., delivering circulars 250.00
Postmaster, envelopes 355.60
Total Expenditures 57276.73
Transferred to Revenue 84.85 5,361.58
Public Welfare - Physicians
Appropriation for 1967 2,080.00
Expenditures
Comins, Arnold, salary 475.75
Mastrangelo, Louis, salary 12040.00
Wylie, Earl J., salary 564.25 2,080.00
Public Welfare - Medical Consultant
Appropriation for 1967 500.00
Expenditures
Canzanell.i, Pericles, M.D., salary 500.00
ANNUAL REPORTS-1967 97
VETERANS? DEPARTMENT
Veterans' - Salary of Agent
Appropriation for 1967 9,605.00
Expenditures
Corbett, John F., salary 9,605.00
Veteranst - Salary of Social Worker
Appropriation for 1967 6,450.00
Expenditures
Najarian, Dorothy R., salary 6,450.00
Veterans' - Principal Clerk
Appropriation for 1967 5,730.00
Expenditures
Brogie, Katherine A., salary 5,730.00
Veterans? - investigator Part-time
Appropriation for 1967 3,225.00
Expenditures
hIAdden, Arthur A., salary 3,225.00
Veterans' - Senior Clerk - Part-time
Appropriation for 1967 3,162.00
Expenditures
Watson, Alice S., salary 3,153.62
Transferred to Revenue 8.38 3,162.00
Veterans' Benefits
Appropriation for 1967 90,000.00
Refund 2,343.52
Transfer from Reserve Fund 24,000.00 116,343.52
Expenditures
A-1 Taxi, service 20.45
Afentakis, Angelos, Dr., glasses 24.00
Allman, M.D. , Sydney J., consultation 7.00
98 TOWN OF WATT RTOWN
Apelian, Albert S. M.D., treatment 25.00
Arena Pharmacy, prescriptions 32.10
Armenian Nursing Home Inc., care 1,143.50
Arico, Joseph F. M.D., exam 12.00
Baboian, J.C. Dr., exams 117.00
Bailey, George G. M.D. leg brace 45.00
Barron, Albert L. M.D., office visit 5.00
Batson's Professional, subs. 10.25
Bayside Manor Nursing Home care 97.02
Belmont Medical Supply Co., prescription 4.00
Bialow, Murray,DSC, feet care 16.00
Bialow, S. P. M.D., care 15.00
Berry, Carleton W., moving 64.00
Blackler, Robert, care 17.00
Bon Secours Hospital, care 43.24
Bond Pharmacy, prescription 6.20
Boston Hospital for Women, services 136.67
Boston, City of, reimbursement 60.00
Branchaud, L. R., DMD, dental care 50.00
Brookline Nursing Home Inc., care 1,714.25
Burt & Co. Inc., E. 14. shoes 19.75
ButlerTs Pharmacy, prescriptions 123.35
Bruce Pharmacy, prescription 9.50
Canzanelli, P. M.D., care 7.00
Carvell, Frank W., eyeglasses 22.00
Central Sq. Taxi, service 17.75
Charis of Boston Inc., garment 23.00
Charlesgate Manor Conv. Home, room, care 458.10
Charles River Optical Co., Inc., eyeglasses 47.00
Children's Hospital, hospitalization 394.00
Chobanian, .Kernan M. M. D., care 171.35
Ciani, Manfred M., DMD, dental care 371.00
Clark, Winston F. DMD, dental care 260.00
Cohen, Carl G. DMD, dentures 170.00
Connolly, John D., DSC, foot care 27.00
Copley Drug Co., prescription 3.99
Costa Ambulance Coach Service, service 19.00
Cullen, John D., M.D., care 54.00
Cushing Hospital, hospitalization 2,567.00
Cutler, Herbert, MD., services 98.50
Daitch, Herbert E., MU), dental care 85.00
DeFelice, Anthony, moving charge 112.00
Dexter Drug Co., prescriptions 5.50
Diiorio, Frederick, Dr., visits 12.00
Donovan, William F. M.D., care 30.00
Dretler, Lewis R. M.D., services 10.00
Dunn's Pharmacy, prescription 87.95
Dutchyrs Taxi Cab, services 4.50
Edwin Case Shoe, shoes 18.95
Fallon Ambulance Service, service 126.60
Family Service Assoc., service 300.00
Perrone, Joseph D., services 20.00
Fischberg, Bruce, M.D., care 370.00
Flemming, Frank J., M.D., services 77.00
Forziati, Alphonse L. M.D., care 43.20
ANNUAL REPORTS-1967 99
Fox Drug Store Watertown, prescriptions 1,647.65
Fox Pharmacy, Newton, prescriptions 286.64
Freedman, Murray, Dr. foot care 22.00
Friedman, Hyman B. Dr., services 62.00
Frew, Leslie C. Dr., visit 5.00
Gascon, Generosa G. M.D., house calls 20.00
Gould Farm, room and care 60.00
Gray Moving & Trucking Corp., moving charge 42.00
Hagopian, Varant, M.D., services 4.00
Harvard Bazaar, Inc., hose 20.80
Hecht, Sanford D. M.D., prof services 15.00
Helms, James T. DSC, office visits 24.00
Hickey, Cornelius, M.D., eye exam 9.00
Holy Ghost Hospital, board & care 3,248.64
Hovenian, Michael S. M.D., services 22.00
Jacobs, Joseph, Dr., eyeglasses 31.00
Johnson, Herbert S. M.D. office visit 45.20
Joslin Clinic, treatment . 66.00
Joyce & Son, Francis J., burial expenses 350.00
Kaufman, Manuel, M.D., prof services 10.00
Kelly, Edward F. moving charges 35.00
Kenmore Optical Co., lens 12.00
Kenoza Nursing Home, care 32397,64
Kevorkian, John J., care 151.80
Klickstein, Melvin, DDS, care 45.00
Lakeview Dental Assoc., dental care 205.00
Lally, Loretta F. Dr., treatment 6.00
Langley Pharmacy, prescriptions 179.95
Lemuel Shattuck Hospital, hospitalization 4,175.00
Levison, Carl, M.D., care 15.20
Lewis, Joseph L., M.D., office visit 38.00
Lexington St. Pharmacy Inc., prescriptions 206.98
Lloyd Pharmacy, prescriptions 223.69
Lynch, Arthur W., Dr. services 4.00
Macklin, James J. M.D., office visits 20.00
Manning Pharmacy, prescriptions 225.50
Marin, Hectro M. M.D., care 100.00
Marys Taxi, trans. 1.50
Mass Eye & Ear Infirmary, hospitalization 379.83
Mass General Hospital, treatment 244.15
Mastrangelo, Louis, M.D., treatment 50.00
McDevitt, Charles L., DSC, house call 14.00
Mehrez, M.D., Isaac 0., care 3.00
Melvin Pharmacy Inc., prescription 57.30
Montgomery-Frost-Lloyds Co., frames 29.00
Mt. Auburn Hospital, hospitalization 5,634.48
Medical Arts Clinical Lab, services 3.00
Nathanson, Norman R. DDS, dental work 25.00
New England Medical Center, cardiology 25.00
Newton-Wellesley Hospital, hospitalization 965.21
Ochab, John S., Dr. eyeglasses 40.00
O'Leary, John J., M.D., treatment 13.00
Oldach, William II., glasses 22.00
Parisi, Dr. Joseph, services 6.00
Parker Drug, prescription 3.60
Pesce, Guy C., M.D., house calls 65.40
Pomeroy Co., garment 27.00
Professional Pharmacy Tnc.,. prescriptions 65.85
Rand's Pharmacy, prescriptions 515.85
Red Cross Pharmacy, prescriptions 233.15
100 TOWN OF WATEATOWN
Richey Drug Co., prescription 3.70
River Manor Nursing Home care 2,127.28
Rose, Frederick, Dr. exam 10.00
Rose Hill Manor Nursing Home care 1,650.79
Rummerman, Herbert, M.D., services 10.00
Salusti, Joseph J. DMD, dental care 28.00
Santos, George P. M.D., eye exam 12.00
Semenza, Nicholas J. M.D., services 7.00
Shelton, William R. M. D., prof. services 50.00
Shore Drug Apothecary, prescriptions 232.75
Shushan, Arthur A., services 24.00
Slattery, John J. M.D. care 10.00
Soulietis, Paul T. M.D., exam 35.00
Stanton, M.D. Richard H., care 14.00
Star Pharmacy Corp., prescription 5.50
State Street Bank & Trust Co., services 80.00
St. Elizabeth's Hospital, hospitalization 115.32
Streim, Benjamin, M.D., services 49.00
The Julist Institute, support 14.00
Tauber, M. M.D., office visit 157.00
Telex Hearing Centre, repair hearing aid 38.00
Thompson, James L. M.D., office visit 59.00
Town Hall Pharmacy, prescriptions 862.14
Tracy, Charles W. DDS dental work 6.00
Twinbrook Surgical Assoc., treatment 20.00
Unity Optical Co, services 7.00
Visalli, Francis J. DDS dental work 298.00
Waltham Ambulance Service, service 18.00
Waltham Anesthesia Assoc., prof. services 30.00
Waltham Corset Salon, garment 16.50
Waltham Hospital, hospitalization 796.74
Waltham Hospital Lab., lab fees 5.00
Watertown Optical Co., eyeglasses 30.00
Watertown Visiting Nurse Assoc., care 367.50
Weekly Payroll, recepients 73,855.63
Weisman, Theodore A. Dr., service 198,00
West Roxbury Manor, care 12634.03
Wyman, Stanley M. M.D., x-ray charges 10.00
Zelermyer, Max, M.D., dentures 175.00
Total Expenditures 1162341.56
Transferred to Revenue 1.96 116,343.52
Veterans' Services - Office Expense
Appropriation for 1967 650.00
Expenditures
Civil Service Reporter, subs. 2.25
Corbett, John F., expenses 65,00
Educational Exchange, catalog 2.75
Evans & Faulkner, supplies 36.50
Mass. Veterans Services, dues 15.00
Mid. County Veterans, dues 5.00
National Cash Register Co., repairs 13.65
Postmaster, envelopes 121.50
Purchasing, supplies 347.35
Townsend Typewriter Co., service, cover 34.80
Town Hall Pharmacy, germicide 2.68
Total Expenditures 646.48
Transferred to Revenue 3.52 650.00
ANNUAL REPORTS-1967 101
Veterans' Services - Longevity
Appropriation for 1967 700.00
Expenditures
Brogie, Katherine 200.00
Corbett, John 150.00
Najarian, Dorothy 250.00
Watson, Alice 100.00 700.00
Veterans Services - Car Expense
Appropriation for 1967 900.00
Expenditures
Corbett, John F., auto expense 360.00
Madden, Arthur A., auto expense 180.00
Najarian, Dorothy R., auto expense 360.00 900.00
Veterans Services - Xerox Photo Copier
Appropriation for 1967 1,000.00
Expenditures
Xerox, services 930.73
Transferred to Revenue 69.27 1,000.00
Veterans Services - New Typewriter
Appropriation for 1967 237.50
Expenditures
Royal Typewriter Co. Inc., typewriter 159.25
Transferred to Revenue 78.25 237.50
SCHOOLS AND LIBRARIES
SC1100L DEPARTMENT
School - Administration Salaries
Appropriation for 1967 58,008.00
Expenditures
Delaney, Raymond R., salary 2,000.00
Kelly, Francis A., salary 17,323.50
McCarthy, Mary M., salary 5,574.84
Morash, Joan M., salary 42599.84
O'Brien, Thomas F., salary 19,391.48
O'Toole, Anne B., salary 6,799.92
O'Toole, Anne B., salary secretary-board 500.00
O'Toole, Anne B., longevity 250.00
Total Expenditures 56,439.58
Transferred to Revenue 1,568.42 58,008.00
102 TOWN OF WATF_RTOWN
School - Administration - Other Expense
Appropriation for 1967 4,610.00
Transferred Reserve Fund 2,700.00 7,310.00
Expenditures
American Assoc. of Sch. Adm., dues 20.00
Bowler, Donald J. conf. expense 75.00
Boyce, Joseph J., conf. expense 75.00
Brown, Eileen, services 100•00
Delaney, Robert R., conf.,moving, car exp. 1,359.37
Evans & Faulkner, Inc., printing 943.75
Fantasia Restaurant, dinner meeting 40.60
Harvard Club of Boston,dinner meeting 11.23
Harvard University, survey 1,250.00
Hunt, Harold C., consultant fee, expense 1,111.05
Kelly Florist, flowers 35.00
Kelly, Francis A., expenses 168.00
Mass Assn of School Comm., books, 275.00
Mass Assn of School Supts., dues 125.00
M. I. T. Faculty Club, expenses 273.67
Mosca, Antonio, expenses 75.00
National School Boards Assoc., pamphlets 10.00
New England School Dev. Council, dues 600.00
Oates, James M., conf. expense 75.00
O'Brien, Thomas F., car expense 240.00
Paterson,Jr. Henry F., trans. 52.50
Perkins, Anne M. services 50.00
Postmaster, postage 220.00
Spaulding Co. Inc., supplies 27.48
Wyland, Vernon R., expense 95.58
Total Expenditures 7,308.23
Transferred to Revenue 1.77 7,310.00
School - Administration - Out of State Travel
Appropriation for 1967 2,300.00
Transferred Reserve Fund 50.00
Refund 20.30 2,370.30
Expenditures
Boyce, Joseph J., expenses - Oregon conf. 700.00
Carver, John J., expenses - Oregon conf. 700.00
Kelly, Francis A., expenses - N.J. conf. 195.00
Oates, James M., expenses - Oregon conf. 700.00
Total Expenditures 2,295.00
Transferred to Revenue 75.30 2,370.30
School - Instruction Salaries
Appropriation for 1967 2,901,878.00
Refund 91.72 2,901,%9.72
Expenditures
Adams, James, salary 8,933.36
Aherne, Mary, salary 8,933.36
ANNUAL REPORTS-1967 103
Alberico, Alice, salary 8 933.36
,
Alberico, Judith, salary 6P266.64
Alberico, Marie, salary 6,666.72
Albert, Carol, salary 1,866.64
Alfieri, Marie, salary 1866.64
Allen, Sally, salary 6,305..72
Ananian, Valerie, salary 57733.36
Anderson, Cheryl N., salary 3,120.00
Andrews, Allen, salary 8866.64
Andrews, Dorothy, sales '
salary 3,120.00
Andrews, Joseph, salary 15,210.00
Appel, Lilly, salary 9,150.00
Appel, Marjorie, salary 4,066.72
Ashworth, Richard B., salary 1,866.64
Aubin, Charles, salary 12120.00
Bannon Joseph, sales '
� p � salary 10,633.28
Barnes, Edward, salary 8,450.00
Barnes, Patricia, salary 6,266.64
Bartlett, Betty, salary 2,400.00
Bartley, Richard, salary 72250.00
,250 00
Berardino, Richard, salary 7766.64
Bergen, Beverly N., salary 1,550.00
Binder, Marilyn, salary 4 000.00
Bonello, Marie, salary 1,880.00
Bontempo, Arlene R., salary 1,900.00
Boy, John, salary
36
Boy, Stella, salary 1,65, 3.283.
1
Boyle, Mary, salary 9,433.28
Brooks, Ethel, salary 8,933.36
Brooks, Pauline, salary 8933.36
Brown, Eileen, salary 9,633.36
Burge, Alice, salary 6,743.36
Burke, Bernard, salary 9,166.64
Burke, Paula, salary 1,866.64
Burke, Peter, salary 9,433.28
Burley, Ruth, salary 2,621.72
Burns, John, salary 8,366.64
Cafarella, Lawrence, salary 9,016.64
Callaghan, Carol A., salary 1,493.36
Callahan, Helen, salary 7,066.64
Callahan, Mary, salary 8,933.36
Campbell, David, salary 1,792 00
Cappadona, Robert, salary 450.00
Carbone, Verginio V., salary 10 453.28
Carney, Helena, salary '
8,933.36
Carras, Hope, salary 3,272.50
Carroll, Joseph, salary 10,433.36
Carroll, Robert, salary 8,666.64
Carter, bt 'ary Carlyle, salary 2,033.28
Casey, Veronica, salary 5,525.36
Cassidy, Sheila, salary 3,466.72
Castellano, Thomas, salary 9,516.64
Ceglio, Pasquale, J., salary 9,666.64
Chevoor, Robert, salary 8,780.00
Chiara, Cremma, salary 1983.31
Chinian, Jack, salary 9,766.72
Ciccarelli, Norma, salary 6,666.72
Qeary, Gerald, salary 9,200.O0
104 TOWN OF WATERTOWN
Clem, Carl, salary 8,780.00
Clifford, Anne, salary 8,933.36
Cohen, Minna A., salary 2,333.28
Colbert, Edward, salary 14,510.00
Cole, Mary, salary 1,820.00
Collins, Helen, salary 6,266.64
Conley, Delia A., salary 5,966.64
Conley, Mary Ellen, salary 1,866.64
Connor, Eleanor, salary 9,683.36
Connors, Elizabeth, salary 2,240.00
Conti, Rona Ann, salary 3,120.00
Corbett, William, salary 13,869.28
Cornetta, George, salary 10,433.36
Cousineau, Francis, salary 8,933.36
Craig, Edward, salary 9,933.36
Cronin, Frances, salary 1,866.64
Crotty, Helen, salary 9,433.28
Cucinatto, Anthony, salary 9,766.72
Curry, William, salary 9,266.64
Curtin, Regina, salary 5,500.06
Daniels, Norma, salary 9,433.28
Deery, Alice, salary 6:366.72
Degnan, John, salary 13,347.00
Della Paolera, Lois, salary 1,866.64
Demirjian, John, salary 9,683.36
Deneen, Ann Marie, salary 5,866.64
DePass, John, salary 9,716.64
DerMarderosian, Ann, salary 3,233.28
Desmond, Mildred, salary 9983.78
Devaney, Anne, salary 2:266.64
DeVoe, Charlotte, salary 560.00
Didley, Margot, salary 2,300.00
, DiLeo, Joseph, salary 9,516.64
Doherty, Marie, salary 7,466.64
Donald, Mary, salary 9,683.36
Donnelly, Ann, salary 8,666.64
Donnelly, Edward, salary 8,933.36
Donovan, Ann, salary 1,866.64
Donovan, Kathleen, salary 3,087.78
Dooley, Elinor, salary 6,200.00
Dooley, Gertrude, salary 8,443.28
Douglas, Alice We, salary 5,281.25
Dowling, Patricia, salary 8,933.36
Driscoll, Geraldine, salary 2,133.28
Duffy, Francis, salary 8,933.36
Duffy, Mary, salary 6,876.97
Dupuis, Robert, salary 10,933.28
Dwyer, Catherine, salary 9,433.28
Eagan, Mary, salary 8,933.36
Eberly, John 5., salary 4,840.00
Ellis, Margaret, salary 1,866.64
Essayan, Mari, salary 5,120.00
Evans, Gladys, salary 7,116.72
Fahey, Frances, salary 7,566.72
Farrington, Julia, salary 9,433.28
Felton, Clifton, salary 13,542.64
Finn, Martin, salary 9,466.64
Finnegan, Mary, salary 8,933.36
Fitzgerald, Florence, salary 5,033.36
ANNUAI. REPORTS-1967 105
Fitzgerald, Helen, salary 7,400.00
Fitzmaurice, Gail, salary 2,133.28
Flint, Lois, salary 5,866.64
Ford, Robert, salary 5,466.72
Foye, Alice, salary 9,783.36
Francis, Edward, salary 11,633.36
Fredericks, Gladys, salary 8,933.36
Freeman, Lynne C., salary 1,866.64
French, Richard, salary 6,866.64
Gallagher, Julia, salary 9,100.00
Garabedian, Charles, salary 6,766.64
Garon, Guy, salary 2,346.72
Garufi, Philip, salary 9,333.36
Gartland, rIarriet, salary 8,933.36
Geswell, Patricia, salary 6,266.64
Gleason, Robert, salary 10,653.36
Goodman, Sandra, salary 5,466.72
Goodrich, Harmina, salary 8,475.39
Goudey, Claudia, salary 52466.72
Gould, Carolyn, salary 8,933.36
Grady, Noreen, salary 5,866.64
Grassia, Anthony, salary 9,433.28
Gray, Virginia, salary 7,966.64
Green, Barbara, salary 9,433.28
Green, Dorothy, salary 2,400.00
Green, Richard, salary 1,400.00
Grega, Joyce, salary 6,266.64
Gregory, Thomas, salary 9,433.28
Griffin, Alice, salary 8,933.36
Griffin, Carol, salary 72466.64
Gruener, Adele, salary 8,933.36
Guden, Joseph, salary 7,066.64
Guttrich, Linda, salary 2,300.00
Guzzetti, Janice, salary 1,866.64
Haggerty, Janice, salary 2,632.00
Hagopian, Richard, salary 11,633.36
Hanson, Donald R., salary 2,800.00
Haley, Rosemarie, salary 5,080.00
Hall, Nora, salary 2,000.00
Halloran, Carol, salary 10,333.28
Hannigan, Marilyn, salary 4,726.64
Hannon, Owen T., salary 8,316.72
Hardage, Marilyn, salary 5,866.64
Harrington, Robert, salary 9,633.36
Harris, John, salary 13,S42.64
Harris, Florence, salary 5,866.72
Harutunian, Ruth, salary 6,266.64
Hayes, Edward Ft., salary 10,266.64
Hayes, Esther, salary 9,933.36
Hayes, Margaret, salary 6,866.64
Hazel, Abigail, salary 6,232.64
Hazell, Thomas, salary 9,833.28
Heffernan, Mary, salary 5,866.64
Helphinstine, Pauline, salary 8,933.36
Helms, Phoebe, salary 8,933.36
Henaghan, Sheila, salary 4,900.00
Hennessey, Charlotte,- salary 9,033.36
Hillen, Ethel, salary 10,683.36
Hilliard, Pearl, salary 8,933.36
106 TOWN OF WATERTOWN
Hirtle, Bertram, salary 9,433.28
Hopkins, Elsie F., salary 8,933.36
Horrigan, Viola, salary 9,683.36
Hynes, Ann, salary 1,616.64
Hughes, David, salary 2,566.64
Hughes, Paul, salary 9,233.36
Igoe, Eleanor, salary 10,033.28
Iuliano, Russell, salary 9,900.00
Jackson, Robert, salary 10,986.64
Jenkins, William, salary 72066.72
Johnston, Carol, salary 6',666.72
Jones, Ann Marie, salary 72116.72
Karaian, Marilyn, salary 1,866.64
Karchenes, John, salary 500.00
Kaveny, John, salary 8,933.36
Kean, Tamara, salary 22133.28
Kelleher, William, salary 9,733.28
Kelley, John J., salary 17,644.64
Kelly, John W., salary 8,933.36
Keenan, Mary, salary 9,516.64
Kennedy, Judith, salary 5,466.72
Kirkjian, Theodore, salary 72650.00
Koumjian, John, salary 11,653.28
Krol, John, salary 200.00
Lamacchia, Helen, salary 5,866.64
Lane, A. Louise, salary 9,100.00
Lane, Ellis R., salary 5,920.00
Lange, Claire, salary 1,625.00
Lanigan, Eleznor, salary 8,933.36
Laughrea, William, salary 92516.64
Lawrence, Charlotte, salary 8,933.36
LeBlanc, Margaret, salary 1,866.64
Levin, Ira David, salary 2,240.00
Lordan, Helen, salary 9,516.64
Lyons, Helen, salary 9,433.28
Lyons, Mary A. salary 8,566.64
Mackowsky, Elaine 10,333.28
Macomber, Phyllis, salary 82933.36
MacDonald, Jean, salary 6,266.64
Maguire, Loretta, salary 7,966.64
Malley, Elaine, salary 1,866.64
Malley, Joseph, salary 6,266.72
Maloney, Carol F., salary 6,766.64
Malva, Joaquina, salary 9,433.28
Malvey, Elizabeth, salary 8,933.36
Malonson, James S., salary 6,466.64
Mantenuto, John, salary 92283.28
Manzelli, Francis, salary 6,666.72
Mastroianni, Antonio W., salary 5,866.64
McBreen, Eleanor, salary 9,933.36
McCall, Dolores, salary 9,433.28
Mc Caffery, Eleanor, salary 9,683.36
McCarthy, Charles, salary 1,866.64
McCarthy, Jacquelyn, salary 1,970.00
McCarthy, Maureen, salary 2,000.00
McCarthy, Ruth, salary 9,386.78
McCauley, Sarah, salary 3,726.64
McDonald, Francis, salary 10,566.70
McDonald, Mary Ann, salary 7,466.64
ANNUAL. REPORTS-1967 107
McDonnell, John, salary 7,766.64
McDonnell, Madeline, salary 4,234.72
McGann, Martin, salary 8,933.36
McGarry, Mary Ann, salary 1,820.00
McGinness, William, salary 9,566.64
McGovern, Thomas, salary 82533.28
McInerney, Carolyn, salary 6,666.72
McKenney, Dana, salary 9,816.72
McKenzie, Daniel, salary 10,089.36
McManus, Joseph, salary 10,983.36
McNealy, John, salary 12,683.36
McNeil, Anne, salary 32166.64
McNicholas, James, salary 8,666.64
Megrian, Fred, salary 1,150.00
Mee, Eleanor, salary 82933.36
Milano, Edith, salary 8,933.36
Milano, Marjorie, salary 7,116.72
Mines, Jan, salary 3,466.72
Mooney, Francis X., salary 14,510.00
Moran, Mary, salary 10,250.00
Morley, Ann, salary 7,066.64
Morrison, Elinor, salary 9,100.00
Murphy, Barbara, salary 7286.72
Murphy, Dorothy, salary 9:933.36
Murphy, Joseph, salary 12,842.64
Murphy, Julie, salary 6,666,72
Najarian, Patricia, salary 2,000.00
Najarian, Richard, salary 9533.28
Neenan, Alfred, salary 9:766.72
Neylon, Mary Ellen, salary 1,866.64
Neylon, Thomas, salary 6,366.72
Nichols, Eileen, salary 6266.64
Nuhn, Mary, salary 8:933.36
Nutting, Hazel, salary 9,433.28
Oates, John, salary 13,869.28
Oates, Thomas, salary 11,833.28
O'Brien, Ann, salary 8,033.36
O'Brien, David H., salary 3,840.00
O'Brien, Helen, salary 8,933.36
O'Connell, Edmund, salary 11,516.64
O'Connell, Paul, salary 10,516.72
O'Donnell, John, salary 9,166.72
O'Leary, Noreen, salary 2,240.00
O'Toole, William, salary 9,683.36
Palladino, Victor, salary 11,883.36
Palm, Helen, salary 8,933.36
Pane, Aurora, salary 8,933.36
Pannesi, Mariann, salary 5,866.64
Papas, Nicholas J., salary 10,100.00
Parshley, Frederick, salary 9,166.64
Perkins, Anne, salary 9,433.28
Perkins, Anne M., salary 50.00
Perkins, Arthur, salary 11,133.36
Peros, Frank, salary 8,527.11
Portentoso, Michael, salary 63266.64
Powers, Genevieve, salary 6,000.00
Powers, George, salary 2,548.00
Quintiliani, Carmen, salary 8,716.64
Radford. Barbara, salary 10,533.36
108 TOWN OF WATERTOWN
Rafetery, Jane, salary 5,866.64
Ratto, Charles, salary 3:316.64
Raybould, Patricia, salary 7,713.36
Reilly, Thomas, salary 10,433.36
Riley, Miriam V., salary 1,866.64
Risso, Sharon, salary 1,866.64
Roberts, Katherine, salary 6,200.00
Robley, Harold, salary 9,933.36
Rogers, Katherine, salary 9,283.28
Rooney, Edward, salary 12,166.72
Rost, Jane, salary 1,866.64
Rousseau, Doris, salary 8,166.72
Robinson, Albert, salary 190.72
Robinson, T. Donald, salary 9,933.36
Roseman, Phyllis, salary 1,540.00
Roth, Marion, salary 9,933.36
Russo, Theresa, salary 9,933.36
Ryan, Mary E., salary 1,866.64
Safran, Carol, salary 2,166.64
Sakala, John, salary 9,066.72
Saluti, Rosemarie, salary 3,388.72
Sampson, Joseph, salary 8,933.36
Santilli, Chester, salary 10,733.36
Schipani, Ida May, salary 8,933.36
Schuler, Louise, salary 2,116.64
Schulz, Katherine, salary 3,800.00
Scofield, Lawrence F., salary 3,694.14
Scully, Caleb J., salary 8,933.36
Shannon, Arthur, salary 9,933.36
Shapiro, Esther, salary 2,488.75
Sheehan, James, salary 9,733.36
Sheridan, Gertrude, salary 2,162.50
Skane, Robert K., salary 1,118.00
Skulley, Marjorie, salary 7,416.72
Slattery, Catherine, salary 8,933.36
Slight, John G., salary 2,133.28
Sliney, Carole, salary 5,866.64
Small, Elizabeth, salary 6,866.64
Small, Ruth, salary 8,933.36
Smith, Angela, salary 8,933.36
Smith, Barbara, salary 3,506.64
Smith, Charles, salary 450.00
Smith, George, salary 6,566.64
Smith, Madeline, salary 8,933.36
Sollitto, Frank, salary 9,433.28
Soloway, Susan B., salary 2,033.28
Spates, Tracy, salary 5,466.72
Stacey, Claire, salary 5,866.64
Stolnacke, Martha, salary 9,783.36
Sullivan, Alice, salary 10,383.36
Sullivan, Alice G., salary 8,933.36
Sullivan, Daniel, salary 9,433.28
Sullivan, Mary, salary 8,933.36
Sweeney, Donald, salary 7,166.64
Tassinari, Constance, salary 10,066.64
Taylor, Catherine 7,223.36
TerVeen, Georgette, salary 6,433.28
Thibeault, Antoinette, salary 7,616.64
Thorne, Carroll B., salary 9,783.36
ANNUAL REPORTS-1967 109
Ticehurst, Dorothy, salary 8,933.36
Tierney, Pauline, salary 5,120.00
Timper, Alma, salary 13,542.64
Tirrell, Thomas, salary 6,841.72
Thomas, Elaine, salary 4,266.72
Tobin, Catherine, salary 9,933.36
Tocci, Elaine, salary 7,866.72
Tocci, Elliot, salary 5,733.36
Toro, Ida, salary 9,433.28
Totaro, Mary, salary 5,866.64
Trani, Patrick, salary 7,766.64
Trudel, Ruth, salary 6,733.36
Trumble, Evelyn, salary 7,566.72
Turchon, Carolyn, salary 5,020.00
Tsolas, Stella, salary 4,106.72
Varney, Dorothy, salary 8,933.36
Vento, Charles, salary 7,933.36
Voci, Roy, salary 8,850.04
Vogel, Karen, salary 2,033.28
Voss, Jerrol, Ann, salary 2,133,28
Ward, Alice, salary 9,433.28
Ward, Marie, salary 8,933.36
Ware, Lois, salary 8,933.36
Watson, John, salary 8,366.72
Weldon, Althea, salary 8,887.36
Wetherbee, Beulah, salary 8,933.36
White, Doris, salary 8,933.36
White, Mary, salary 8,933.36
Whittier, Gertrude, salary 2,933.28
Williams, Geraldine, salary 8,933.36
Williams, John, salary 7,829.92
Winand, Earl, salary 8,933.36
Winer, Wendy, salary. 1,866.64
Yankowski, George, salary 10,733.36
Zarba, Christopher, salary 92933.36
Zarba, Joseph, salary 9,516.64
Zollo, Gioacchino, salary 7,066.64
SUBSTITUTES
Abbott, Byrd, salary 160.00
Agel, Judith, salary 16.00
Aiken, Denise, salary 192.00
Airasian, John, salary 224.00
Andrews, Dorothy, salary 243.00
Berke, Carol A., salary 16.00
Barnes, Joseph, salary 1,416.00
Bejcek, Evelyn, salary 80.00
Biblo, Robert V., salary 312.00
Boland, Elizabeth, salary 160.00
Brainard, Linda, salary 96.00
Cannon, Linda, salary 64,00
Carberg, Joan, salary 32.00
Capone, Ronald, salary 20.00
Chamberlain, Peter, salary 64.00
Cole, Mary, salary 1,236.00
Collins, Margaret F., salary 1,310.00
Connors, Elizabeth, salary 992.00
110 TOWN OF WATERTOWN
Corrigan, Ruth E., salary 16.00
Craig, Edward, salary 80.00
D'Amico, Joseph, salary 980.00
Deneen, Marie, salary 424.10
DeVoe, Charlotte, salary 620.00
DiPietro, Elvera, salary 50.00
Driscoll, Katherine, salary 336.00
Dore, Elizabeth M., salary 16.00
Egan, Paul, salary 160.00
Eberly, John S., salary 324.00
Fahey, Joan, salary 416.00
Fay, Robert A., salary 80.00
Finn, Helen, salary 192.00
Fitzpatrick, Martha, salary 288.00
Fox, Robert, salary 144.00
Gibson, Shirley, salary 1,403.93
Giragosian, Phylis, salary 448.00
Gillam, Teresa, salary 64.00
Grandinetti, Fred, salary 912.00
Grant, Ellen, salary 48.00
Green, Richard L., salary 32.00
Gregory, Thomas, salary 64.00
Hayes, Lillian, salary 672.00
Hannigan, Marilyn, salary 260.00
Harutunian, Abraham, salary 32.00
Hickey, Anna, salary 1,708.00
Hogan, Kenneth, salary 272.00
Iuliano, Mary, salary 320.00
Jones, Jane, salary 384.00
Jones, Philip, salary 48.00
Kanovitz, Gloria, salary 20.00
Kasparian, Elaine, salary 128.00
Kastorf, Doris, salary 128.00
Katsikas, Lillian, salary 320.00
Kelley, Priscilla, salary 80.00
Kirschenbaum, Susan S., salary 48.00
Kjell, Enge, salary 32.00
Lowndes, Claire, salary 32.00
Lyons, Helen, salary 1,968.00
MacKay, Joyce, salary 160.00
Metropoulos, Charles, salary 48.00
Martel, Rosalyn, salary 32.00
McCoubrey, Ann, salary 288.00
McGarry, Mary Ann, salary 340.00
McMahon, Lucille, salary 30.00
McNamara, Sonia, salary 332.00
McNary, Marilyn L., salary 64.00
McRipley, Bernardine, salary 208.00
Misseri, Cecilia, .salary 64.00
Monroe, Kathryn, salary 106.50
Moody, Harold, salary 256.00
Mueller, Sally, salary 64.00
Newell, Carlene, salary 64.00
Qates, Kathleen, salary 32.00
O'Connell, Barbara, salary 624.00
Othanian, Barbara, salary 16.00
Oles, .Carole, salary 64.00
Pezzullo, Ann, salary 48.00
Pollock, Andrea, salary 128.00
ANNUAL REPORTS-1967 111
Quintiliani, Anthony, salary 160.00
Randall, Dorothy, salary 192.00
Riley, Miriam, salary 16.00
Risso, Sharon, salary 784.00
Root, Bernard, salary 48.00
Rynne, William, salary 1,072.00
Schattner, Susan, salary 16.00
Scimone, Jo-Ann, salary 128.00
Scrivener, Kathleen, salary 640.00
Sebestyen, Alice, salary 16.00
Sickel, Joan, salary 80.00
Skane, Robert K., salary 128.00
Smith, Barbara, salary 352.00
Sullivan, Kathleen, salary 32.00
Sutton, Sandra, salary 320.00
Tate, Martha, salary 32.00
Thomay, Marie, salary 160.00
Thorne, Irene C., salary 80.00
Tirrell, Cindy, salary 48.00
Walker, Carole, salary 16.00
Wilayto, Helen M., salary 3,553.00
Ya2ejian, Linda, salary 220.00
SUMMER SCHOOL
Collins; Margaret E., salary 120.00
Deneen, Marie, salary 289.00
Finn, Martin, salary 750.00
Grady, Noreen, salary 750.00
Grant, Robert L., salary 750.00
Guden, Joseph, salary 750.00
Hanson, Donald, salary 750.00
Healey, John F. , salary 750.00
Hickey, Anna, salary 16.00
Hotin, Arthur, salary 150.00
MacKenzie, Daniel, salary 400.00
McCarthy, Robert F., salary 750.00
McGarry, Mary Ann, salary 160.00
McNicholas, James, salary 750.00
Murphy, James E. Jr., salary 750.00
Oates, Thomas, salary 750.00
O'Connell, Paul, salary 750.00
Reilly, Thomas, salary 12300.00
Risso, Sharon, salary 16.00
Sutton, Sandra, salary 16.00
Spall, Ruth, salary 200.00
Williams, John, salary 116.00
Yankowski, George, salary 900.00
EVENING SCHOOL
Andrews, Allen, salary 140.00
Annese, Elizabeth, salary 80_00
Annese, Marian, salary 240.00
Baboian, Rose, salary 120.00
Bannon, Joseph, salary 240.00
Bastadjian, Arousiak, salary 70.00
Brennan, Mary Lou, salary 130.00
Cafarella, Lawrence, salary 120.00
Carbone, Paul, salary 120.00
112 TOWN OF WATERTOWN
Cole, Mary, salary 170.00
DeVincent, Ruth, salary 150.00
DiMattia, June, salary 120.00
Dolan, John, salary 140.00
Donnelly, Margaret, salary 130.00
Duffy, James, salary 290.00
Dziewanowski, M. K., salary 25.00
Eaton, Melville, salary 30.00
Eberley, Stephen, salary 30,00
Farago, Frank, salary 82.50
Ferranti, John, salary 20.00
Frazier, Mary, salary 60.00
Gillis, Anne, salary 120.00
Golden, John, salary 40.00
Gorgone, Frank, salary 62.50
Grassia, Anthony, salary 110.00
Gray, Virginia, salary 130.00
Guy, Jennie, salary 120.00
Higgins, Helen, salary 10.00
Hotin, Arthur, salary 45.00
Iodice, Carol, salary 10.00
Kaveny, John, salary 30.00
Kelleher, William, salary 10.00
Kindler, Evelyn, M., salary 110.00
Laughrea, William, salary 480.00
MacLeod, John, salary 47.50
Manis, Leo, salary 80.00
McDonald, Margaret, salary 240.00
McFarland, Mary, salary 250.00
McKenney, Dana, salary 40.00
Megrian, Fred, salary 40.00
Mercurio, Domenic, salary 110.00
Merullo, Albert, salary 32.50
Neenan, Alfred, salary 30.00
Raybould, Patricia, salary 60.00
Robley, Harold, salary 126.00
Robinson, T. Donald, salary 300.00
Spence, Betty, salary 120.00
Tocci, Elliot, salary 40.00
Tobin, Catherine, salary 10.00
Voci, Roy, salary 120.00
Williams, John S. Sr., salary 583.00
Yapchaian, Helen, salary 120.00
CLERKS
Daley, Catherine, salary 5,059.00
Dedeyan, Angel, salary 4,350.00
Deneen, Marie, salary 1,356.64
Donnelly, Margaret, salary 6,070.00
Gibson, Shirley, salary 1,356*.64
Gleason, Mary, salary 4,350.00
Krilcorian, Sadie, salary 2,610.00
MacDonald, Ruth, salary 5,059.00
Maurer, Frances, salary 4,086.18
Matthew, Georgia, salary 4,600.00
Morrison, Vivian, salary 4,329.50
ANNUAL REPORTS-1967 113
Muldoon, Marion, salary 6,070.00
O'Connell, Margaret, salary 4,350.00
Spall, Ruth, salary 4,350.00
Vahey, Marie, salary 1,148.00
LONGEVITY - CLERKS
Daley, Catherine 250.00
Dedeyan, Angel 250.00
Donnelly, Margaret 250.00
Gleason, Mary 100.00
Krikorian, Sadie 100.00
MacDonald, Ruth 250.00
Morrison, Vivian 100.00
Muldoon, Marion 250.00
O'Connell, Margaret 200.00
Spall, Ruth 100.00
Total Expenditures 2,901,860.47
Transferred to Revenue 109.25 2,901,969.72
School - Instruction - Out of State Travel
Appropriation for 1967 1,000.00
Expenditures
Boy, Stella, conf, expenses 99.70
Hughes, Paul, expenses 48.16
Kelley, John J., conf. expenses 396.55
Total Expenditures 544.41
Transferred to Revenue 455.59 1,000.00
School - Instruction - Library Books
Balance Forward 3,716.82
Expenditures
Alesco, books 472.95
Am. Library Assoc., books 10.00
Baker & Taylor Co., books 370.44
Bowker Co. R. R., books 54.85
Christian Science Monitor, subs. 12.00
Collier, Macmillan Lib. Serv., encyclopaedia 225.50
Faxon Co. Inc., F. W., books 703.35
Field Ent. Ed. Corp., books 332.95
Grolier Educational Corp., science books 740.77
Hammond, Inc., atlas 19.10
Horn Book, Inc., subs. 16.00
Marquis Who's Who, Inc., books 166.06
New England Mobile Book Fair, books 366.16
Seventeen, subs. 6.00
Time Inc., filmstrip 55.00
Wilson Co. if. W., yearbook, books 158.50
Total Expenditures 3,709.63
Transferred to Revenue 7.19 3,716.82
114 TOWN OF WATER I'OWN
School - Instruction - Books & Supplies
Appropriation for 1967 115,000.00
Expenditures
ABC Television & lJasher Shop, TV rental 15.72
Acme Norheast Type & Supply, slugs, leads 63.31
Addison-Wesley Pub. Co., books 4,204.29
Allyn & Bacon Inc., books 1,414.73
Am. Assoc. for Advancement of Science, book 8.50
American Book Co., books 1,179.86
American Ed. Pub. Inc., books 246.30
American Library & Ed. Service Co., books 442.21
An. Personnel & Guidance Assoc., subs. 4.00
Ann Arbor Pub., books 4.65
Andrews, Joseph W., conf. expenses 47.50
Arts & Activities, subs. 7.00
Assoc. of College Admissions, dues 10.00
Associated radio, service 5.00
Aubin, Charles, gas expense 160.00
Auburn Music Center, records 896.88
Austen Display Inc., paper, foil 45.96
Austin Hastings Co. Inc., materials 136.20
Austin Museum Studios Inc., supplies d94.56
Barnard & Co. Inc., F. J., books 222.40
Barrett Insurance Agency, Inc., insurance 460.73
Barron's Educational Service, books 21.90
Beaudette & Co. Inc., supplies. 179.26
Belmont Auto Supply Inc., supplies 422.23
Benefic Press, books 201.10
Benziger Bros. Inc., supplies 207.92
Berstedrs Hobby Craft Inc., kit 1.10
Blake & Rebhan Co., staples 4.50
Blick, Dick, easils 75.59
Bobbs-Merrill Co. Inc.,books 374.84
Book Division of Hearst Magazines, manual 7.86
Bostitch-Northeast Inc., materials 24.45
Boston Globe, filmstrips 20.00
Boston Music Co., music 10.65
Boston University, film rental 1,119.56
Boy, Stella M., expenses at conf. 25.35
Bro-dart Inc., books 180.00
Brodhed-Garrett Co., saws, supplies 174.92
Browne School, TV rental, reimb. 6.00
Brown & Bro. Inc., Arthur, modeling tools 17.15
Brown, V & Co. Inc., supplies 12.25
Bryant Co., supplies 99.20
Buck Eng. Co. Inc., basic electronic set 703.00
Burroughs Corp., paper 30.40
Cambridge Bookbinding Co., registrars 210.00
Cambridge Paperbacks, Inc., books 147.12
Cambosco Scientific Co., books. 599.88
Carter Rice Storrs & Bement, paper 157.13
Cass The Florist, flowers 80.00
Castoleum Corp., cutting aid 24.00
Chase, Parker & Co. Inc., wrench 205.33
Central Scientific Co., supplies 1,254.74
Cenco Instrument Corp., PUMP 11.50
Chiara, Gemma R., expenses 4.40
Cinema, Inc., film, screen 696.35
ANNUAL REPORTS-1967 11°
Colbert, Edward B., fee 44.00
College Entrance Exam, books 5.20
Collier-MacMillan Library Assoc., books 7.76
Color - Aid Co., paper 15.76
Condon - Glossa Inc. insurance 4.00
Connick Assoc., Charles J., glass 22.25
Continental Press Inc., liquid 20.64
Coolidge Paint & Supply Co. Inc., supplies 297.49
Cooperative Test Division, tests 30.40
Corbett Drug Inc, supplies 8.70
Corbett, William, expenses at conf. 35.00
Corrigants Market, cooking supplies 146.50
Cram Co. Inc., George E., world outline 52.20
Creative Playthings Inc., supplies 21.95
Dana & Co. Inc., supplies 5.80
Davidson, J. E., books, charts 464.00
'Deerfleet Line, Inc., trans. 222.50
Degnan, John P., expenses 16.20
Demambro Sound Equip. Co., equip. rental 601.35
Demco, supplies 440.49
Denoyer-Geppert Co., history supplies 1,433.42
Desmond, Mildred, conf. expense 18.00
Eugene Dietzgen Co., supplies 109.15
Dole Pub. Co., adv. 216.12
Douglas, Alice, expenses 12.50
East Jr. High School, photos 83.80
Economy Company, books 1,576.17
Education Digest, subs. 5.00
Educational Corp., books 1,021.57
Educational Electronics Inc., parts 403.49
Educational Reading Service, Inc.,, book 46.80
Educational Record Sales Inc., supplies 17.10
<Educational Testing Service, services 280.00
Educators Pub. Service Inc., books 67.70
Evans & Faulkner, printing supplies 2,068.34
Fanielli, Jean, services 15.00
Felton, Clifton A., expenses 29.75
Fideler, books 134.04
Field Ent. Educational Corp., books 218.00
Fischer Inc., Carl, music 254.09
Fletcher Hardware Co. Inc. , supplies 101.77
Follett Pub. Co., books 1,883.45
Foye, Alice E., conf. expenses 18.00
Garage & Auto Supply Co. Inc., supplies 8.73
Garrard Pub. Co., book 3.40
Gaylord Library Supplies, supplies 350.45
Gelotte, Claus Inc., supplies 89.13
General Elec. Sup. Co., supplies 12.90
Ginn & Company, books 645.41
Gleason, Robert D., conf, expense 9.80
Goldbankts Market, supplies for cooking 530.48
Goudey, Claudia, conf. expenses 32.50
Grade Teacher, subs. 23.10
Grandberg, Bros, Wallpaper Corp., contact 24.06
Greater Boston Dist. Inc., services 265.00
Greater Boston ?Math. League, dues 40.00
Grease Co. L. Charlton, cartridges 50.00
Hagopian, Richard G., conf. expenses 90.00
Hammett Co. J. L., supplies, books 15,440.84
Hammond, Inc., books 35.15
116 TOWN OF WATERTOWN
Harcourt Brace & World Inc., books 1,228.12
Harper & Row Pub. Inc., books 254.53
Harris, John J., reg. fee, expense 9.00
Harvard Cooperative Society, supplies 39.21
Harvard Educational Review, subs. 6.00
Hayes, Margaret A., conf. expense 4.95
Hearne Bros. maps 225.00
Heath & Co., D.C., books 2,343.45
Hennessy, Charlotte, conf. expense 3.20
Holt & Bugbee Co., imported woods 1,567.34
Holt, Rinehart & Winston Inc., books 1,210.03
Horne & Co. H. S., supplies 2,037.36
Houghton, Mifflin Co., books 3,195.87
Ideal Pictures, films 379.85
Igoe, Eleanor, conf. expense 29.58
Industrial Components Corp., parts 42.00
International Business Machines, services 8,898.17
International Violin Co. cello bag 14.20
J.B. Corp., paper & device 36.65
Jackson, Robert A., expenses 21.00
Jenney Mfg. Co., gas 9.15
Jennings, Corp., Robert G., filmstrip 15.95
Jordan Marsh Co., equipment 179.56
Juel, Kai, cellos, string bass 213.50
Kaveny, John P., expenses 26.25
Kelley, John J., conf, expense 40.85
KingTs Dept. Store, curtains, rods 6.42
Kirby Office Equip. Co. Inc., files 8.80
Kirkjian, Theodore, conf. exp. 32.50
Krakowiak Polish Dancers Inc., service 25.00
Kreems Camera & Card Shop, envelopes 5.40
Lab-Aids Inc., counters 62.00
Lafayette Commercial Sales, supplies 42.50
Lafayette Industrial, pliers, solderers 37.93
Laidlaw Brothers, books 915.45
Lambert Co. Inc., supplies 195.28
Lane, Ellis, cenf. expense 8.25
Lapine Scientific Co., supplies 401.08
Larson Co. Inc., J. C., supplies 4.88
Laughrea, William, expenses 22.00
Lippincott Co., J. B., phonics 512.02
Lyons & Carnahan Inc., phonics 470.45
MacAlaster Scientific Corp., recorder,suppliesl730.39
MacMillan Co., dictionaries 2757.32
Maguire, Loretta, conf. expenses 6.50
Makepeace Co., B. L., belts 60.61
Mainco School Supply Co., paper & envelopes 4,533.74
Mass Business Education, membership 2.00
Mass. Comm. of, books 3.00
Mass. Educational, dues 5.00
Mass Gas & Elec. Lt. Supply, supplies 289.14
Mass Secondary Sch. Prin. Assoc., dues 40.03
Math-Master, supplies 72.95
?dcBreen, Eleanor, speech contest 84.80
McCormick-Mathers Pub. Co. Inc. books 152.11
McGraw Hill Book Co., books 2,608.59
McKeon, Charles, photos 1.05
McKen•�ie, Daniel, conf. expense 8.25
McKnight & McKnight Pub. Co., books 19.31
McManus, Joseph, expenses 300.00
Merrill Books, Inc., Charles, books 766.68
ANNUAL RETORTS-1967 117
Milton Bradley Co., supplies 1,612.07
Minnesota Mining btanf. Co., devices �108.40
Modern School Supplies, pencils, paper 619.85
Monroe International Inc., ribbon 1.50
Mooney, Francis H., conf. expense, trans. 56.85
Morgan Memorial Inc. , seals 87.15
Murphy, Joseph F., conf, exp. 67.90
National School Pub. Relations, books 18.00
Needham Transet Co. trans. 130.60
New England Assoc. of Colleges, dues 100.00
New England Education Data Systems, service 4,547.00
New England Film Service Inc., inst. kit 49.95
News'Map of the Week, subs. 133.00
Newton Potters Supply Inc., hand sprayer 614.04
North American Philips Co. Inc., materials 298.90
Nuhn, Mary E., conf, expense 6.50
Nuuon Company, towels 35.29
Oates, John P., expenses 105.28
Olivetti Underwood Corp., supplies 15.75
Open Court Pub. Co., books 252.41
Owen Publishing Co., books 2.88
Oxford Book Co., books 74.35
Pamco Inc., paper 540.10
Patterson Bros., screws 8.17
Perfection Form Co. supplies 46.60
Peterson, Ch air Inc., chair rental 360.00
Pulman Pub. Corp., books 4.21
Precision Drum Co., parts 13.80
Prentice - Ball Inc., books 46.66
Quintiliani, Carmen J., conf. exp. 18.25
Radio Corp, of America, supplies 31.82
Rand McNally & Co., atlas 36.39
Random House, books 18.58
, 8 .88
Readers Digest Services Inc. books
Reinhold Pub. Corp., books 1.88
00
Rinehart, William, handwriting service 4,100.00
Rooney, E. Donlan,- reimbursement 7.50
Rowe Co. Ii. W., typing materials 104.59
Russo, Thersa M., conf. expenses 4.95
Ruwe Pencil Company, pencils 39.20
Samuel Stephens & Wickersham, ink supplies 273.90
Schoenhofis Foreign Books Inc., books 349.95
Science Research Assoc. Inc., record book 192.74
Scholastic Book Service, books 246. -4
Scholastic Magazines Inc., sub. magazines 573.50
Science Research Assoc. Inc., textbooks 608.54
Scott, Foresman & Company, books 4,324.43
Scribnerts Sons, Charles, books 57.45
Sears Roebuck & Co., wrench 4.24
Semco Business Products, masters 959.15
Sexton & Co. John, supplies 39.00
Shepherdcraft, supplies 48.00
Shorewood Reproductions Inc., supplies 108.89
Silver Burdett Co., book 238.36
Singer Co., assorted parts 73.57
Society for Visual Education Inc., film 91.47
South Western Pub. Co., books, typing 1,566.17
Sparkes, Joan, services 15.00
S & S. Arts & Crafts, books, boxes, cases 8.,i4
Standard Duplicator Sales Inc., units 105.21
Stanley Works, films 30.00
118 TOWN OF WATERTOWN
Star Market Co., food products 699.48
Sterling Pub. Co. Inc., supplies 19.44
Stolnacke, Martha L., conf. expense 18.00
Structure Masters Pub. Co., books 21.50
Sunbeam Appliance Service Co., service 21.44
Teachers College Press, manuals 120.75
Thomas & Son, F. D., supplies 9.60
Tip Top Cleansers, bags 84.15
Today's Secretary, subs. 2.75
Townsend Typewriter Co., ribbons 307.63
University Prints, prints 76.75
U. S. Postmaster, postage 442.00
Vahe, Armen TV, rental 30.90
Various Persons, conf. expense 40.00
Various Persons, services 174.00
Warrendale Appliance, TV rental 5.00
Watertown Elec. Supply Co., tape, fuse 402.74
Watertown High Internal Account,thermometers 49.70
Watertown Press, subs. 8•00
Watertown Sun, adv. 208.50
Watertown Typesetting Co. Inc., service 47.25
Wilcox & Follett Co., books 930.86
Wilmac Recorder, records 11.90
Woodcraft Supply Corp., supplies 11.26
Woolworth, F. W. Co., supplies 37.76
Words Natural Science Est., materials 14.25
Yankowski, George, fee 35.00
Xerox Corp., rental fee 1,475.06 115,000.00
School - Other School Services - Attendance
Appropriation for 1967 20,783.00
Expenditures
Carroll, Joseph, salary 5,500.00
Linehan, John, salary 12,033.00
Longevity
Carroll, Joseph L. 250.00
Total Expenditures 17,783.00
Transferred to Revenue 3,000.00 20,783.00
School - Other School Services - Attendance
Other Expenses
Appropriation for 1967 610.00
Expenditures
American Personnel, subs. 25.00
Carroll, Joseph, gas expense 300.00
Linehan, John, expenses, 179.00
U. S. Postmaster, stamps 42.00
Total Expenditures 546.00
Transferred to Revenue 64.00 610.00
School - Health Services - Salaries
Appropriation for 1967 31,550.00
Expenditures
Atamian, Gabriel G., salary 262.50
Blackburn, Margaret, salary 5,167.50
ANNUAL. REPORTS-1967 119
Cook, Dorothy, salary 6,100.0o
Craig, Robert, salary 875.00
Mastrangelo, Louis, salary 2 500.00
Picceri, Saveria, salary 1,250.00
Secord, Walter, salary 1,500.00
Vahey, Rita, salary 6,100.00
Wallace, Anna, salary 6,100.00
Longevity
Cook, Dorothy, salary 100.00
Vahey, Rita, salary 250.00
Wallace, Anna, salary 100.00
Total Expenditures 30 305.00
Transferred to Revenue 1,245.00 31,550.00
School - health Services - Other Expense
Appropriation for 1967 1,140.00
Expenditures
Barnett Fabric Stores Inc., fabric 15.07
Blackburn, Margaret, gas expenses 160.00
Cook, Dorothy, gas expense 160.00
Evans & Faulkner Inc., forms 18.50
Town Hall Pharmacy, supplies 365.60
Vahey, Rita, gas expenses 160.00
Wallace, Anna, gas expenses 160.00
Total Expenditures 1,039.17
Transferred to Revenue 100.83 1,140.00
School - Pupil Transportation - Salaries
Appropriation for 1967
Expenditures 4,650.00
Wallace, Irving, salary 4,600.00
Longevity
Wallace, Irving, 50.00 4,650.00
School - Pupil Transportation - Other Expense
Appropriation for 1967 36,500.00
Expenditures
Carroll, Inc., William S., trans. 7,900.00
Cities Service Oil Co., gasoline 502.88
Coply Motor Tours Inc., trans. 135.00
Gray Line Inc., trans. 90.00
Hegger, John, trans. 24.00
Jenney Mfg. Co., gas 220.99
Keegan Taxi Service, trans 3544.00
Kelley, Ralph, fee '
1.75
Mass Bay Trans. trans. 61.00
McEwan, Lin, reimbursement 20.50
Needham Transit Co., trans. 21 741.47
Oliveri, Anthony J., reimbursement 19.00
Various Persons, reimbursement 1,622.00
Watertown Sun, bids 4.50
Whitney, J. Malcolm, insurance 225.18
Woodland, John, reimbursement 18.50
Yellow Cab Corp., trans. 369.00
Total Expenditures 36 499.77
Transferred to Revenue .23 36,500.00
120 TOWN OF yW E.$TOWN
School - Athletics
Balance Forward 1.55
Appropriation for 1967 25,000.00
Receipts 9,097.65 34,099.20
Expenditures
Boston Arena Authority, varsity game 35.00
Boston College Athletic Assoc., reimb. 87.50
Brine Co., H. W., jerseys 419.22
Brusch, Charles, M.D., services 45.00
Carroll Inc., William S., trans. 4,572.60
Collura, Ottorio, custodian 40.76
Esso Service Center, rental of cars 58,63
G & A Dry Cleaners Inc., service 85.75
Gelotte Inc., Claus, film 242.04
General Rental Co., car rental 38.90
Holovak & Coughlin, bags, cartridges 29.35
House of Sports, Inc., supplies 6,247.80
Jenkins, William, reimbursement 92.00
Jones, Arthur, custodian 27.50
Mass, Comm. of, use of rinks 330.00
Musinskys, Inc., spikes 937.53
Needham Transit Co., trans. 1,098.30
New England Tel. service 21.30
Nichols, Robert, custodian 72.56
Palladino, Victor, car expense 128.00
Prentice Hall Inc., forms 8.37
Porter, Albert, custodian 53.67
Reardon, James, services 34.12
Rogers Foam Corp., supplies 32.16
Sanborn, Ralph M., services 125.00
Sheehan, James, reimbursement 505.49
Skating Club of Boston, use of club 1,146.25
Sportcraft Co., towels 5,862.63
Town Hall Pharmacy, supplies 805.78
Trustees of Boston College, use of forum 122.50
Various Persons, services - sports events 6,005.31
Warren, Lewis �G., services 36.00
Watertown Sport Center, supplies 2,560.80
Watertown Sun, bids 4.50
Total Expenditures 31,912.,32
Balance Forward 2,186.88 34,099.20
School - Athletics - Insurance
Appropriation for 1967 4,500•00
Expenditures
3arreit Tns, Agency, John W., insurance 3,200.00
Condon Glossa Ins. Agency, insurance 594.00
Total Expenditures 3,794.00
Transferred to Revenue 706.00 4,500.00
School - Title III, Performing Arts
Receipts 7,720.00
Expenditures
'err)-., Frank, salary 1,256.25
Balance Forward 6,463.75 7,720.00
ANNUAL REPORTS-1967 121
Victor Coffee Co. , supplies 56.88
Waltham Paper Products Inc., boxes 21.00
Watertown, Town of, petty cash 344.55
Ware Dairy, cottage cheese, milk 64,265.81
Watertown High Crafts Club, adv. 25.00
Watertown Lumber Co. , plywood 8.64
Webster Thom Co., juices 1,066.75
Worcestet Baking Co., supplies 8,466.65
Yankowski, George, services 1,000.00
Salaries
Calnan, Christine, salary 2,777.00
Caracashian, Anna, salary 2,457.40
Chamberlain, Marie T., salary 2,253.60
Cowes, Alice A., salary 2,457.40
England, Gertrude M., salary 817.60
Finnegan, Catherine, salary 1,055.20
Gorgone, Eleanor, salary 2,287.20
Guy, Jennie, salary 3,163.20
Hession, Katherine, salary 1,816.20
Hillier, Lillie D., salary 1,100.40
Holmes, Daisy If., salary 2,791.80
Hughes, Elizabeth, salary 1,917.60
Kromer, Helen, salary 2,444.20
McInnes, Mary, salary 3,168.00
Merullo, Florence, salary 1,576.60
Mooney, Marguerite, salary 2,842.40
Murphy, Rosemary, salary 162.00
Myers, Agnes, salary 2,320.80
O'Reilly, Regina, salary 224.00
Posato, Laura J., salary 2,444.20
Rafferty, Kathleen, salary 180.00
Russell, Helen R., salary 2,445.60
Sallese, Florence A., salary 2,444.20
Skinner, Eleanor M., salary 828.80
Smith, Dorothy R., salary 761.60
Spence, George, salary 4,956.80
Tucker, Margaret, salary 2,444.20
Twigg, Fern, salary 828.80
Urban, Stella, salary 1,678.60
Voci, Teresina, salary 212.80
Vogel, Sarah, salary 2,457.40
Walsh, Catherine, salary 2,332.00
Weeden, Georgia L., salary 817.60
Yapchian, Helen, salary 2,457.40
Longevity
Guy, Jennie 100.00
Holmes, Dais a If. 150.00
To a1 Expenditures 261,742.86
Balance Forward 925.20 262,668.06
School Operation Salaries
Appropriation for 1967 206,052.00
Expenditures
Alberico, Vincent, salary 6,200.00
Amichetti, Vincenzio, salary 6,200.00
Arone, Peter, salary 6,200.00
Austin, Ray P. , salary 6,200.00
Basile, James, salary 6,200.00
Blackburn, Joseph, salary 6,600.00
Bloomer, Gerard, salary 6,600.00
122 TOWN OF WATE'RTOWN
School - Food Services
Balance Forward 751.64
Appropriation for 1967 20,000.00
Receipts 241,916.42 262,668.06
Expenditures
Ace Service Co. Inc., repairs 13.45
Aubin, Charles, expenses, student payrolls 4,830.05
Barrett, John W., insurance 310.23
Bostitch - Northeast Inc., staples 200.00
Boston Gas Co.., service 1,292.19
Burroughs Corp. , supplies 12.00
C & C Provision Co., supplies 969.60
Chiara Cheese Co. pizza 2,670.00
Cities Service Oil Co., gasoline 27.63
Coolidge Paint & Supply Co., card 98.94
Crawford Motors, Inc..,, new car 2,633.52
Dubois Chemicals, supplies 1,424.49
Faust Co. H. M., racks,. .supplies 1,535.21
Fulton Packing Co., supplies 7,733.74
Gas Consumers Service, parts, labor 523.37
General Linen Service, service 315.63
Golden Cookie Co., cookies 541.21
G & P Service Contractors, service 500.67
Harvard Linen Supply Inc, service 36.18
Hayden Book Co., book 10.00
Hohengasser, Ernest J., service on oven 64.22
Hood & Sons, H. P., hoodsies 7,277.62
Jennings Co., Edmond,. .candy 598.40
Johnson Co. H.A., tapping 50.56
Kelly Florist, centerpieces 171.00
King's Dept. Store, laundry baskets 95.90
Kinnealey & Co. F. T., meat supplies 17,397.19
Kreemts, staples, stamp pad 44.53
Lincoln Linen Service Inc., service 236.25
Lowell Bros. & Bailey Co., supplies 11,657.54
Mason's Flowers, flowers 10.00
Mass. Comm. of, supplies 1,650.70
Milan Inc., P. A., supplies 2,320.65
Miller Produce Co., supplies 5,662.70
Milmore, Frederick J., lettering 18.00
Moody Stationery Co., supplies 116.47
Morse Body Mfg. Co., angles 189.48
National Biscuit Co., supplies 3,310.80
National Cash Register Co.,, maintenance 48.45
National Yeast Corp., supplies 149.43
Needham Transit Co., trans. 50.00
New England Tel. & Tel. Co., service 696.91
Oderite Co., rental '39.95
Chnemus, Robert, -gasoline, service 88.39
Peggy Lawton Kitchens Inc., cookies, brownies5,676.94
Pierce Co. S.S., canned foods 10,246.04
Quincy Market Cold Storage Co., supplies 719.07
Renaissance Foods, soup, gravy mix 1,327.00
Ross Plumbing & Heating Co., service 36.45
Sexton Co., John, supplies 21,179.92
Shutt Inc. George L., custom cap 46.54
Suffolk Grocery. Co., supplies 22.00
Tayters Inc., potato chips 4,437.77
ANNUAL. REPORTS-1967 123
Bloomer, Kevin, salary 3,168.28
Collins, Charles E.., salary 6,800.00
Cram, John, salary 6,800.00
D'Alanno, Domenic, salary 6,600.00
Farago, Frank F., salary 6,200.00
Forte, Anthony, salary 6,200.21
Gorgone, Frank, salary 6,136.22
Hamilton, Fred, salary 6,200.00
Hillier, Lillie D., salary 1,769.55
Hotin, Arthur, salary 6,800.00
Kyle, John P., salary 6,200.00
Lama, Nicholas, salary 6,200.00
MacLeod, John F., salary 5,437.73
Manning, John, salary 3,156.72
McGloin, Francis P., salary 6,323.37
Merrullo, Albert, salary 5,437.73
Mooney, Mary M., salary 2,514.99
Paone, Anthony G., salary 1,661.40
Papandrea, Anthony, salary 6,200.21
Sadler, Russell, salary 2,741.36
Schultz, Frank A., salary 1,661.40
Silvio, Madeline, salary 4,382.18
Tierney, William, salary 6,600.00
Torres, John, salary 6,600.00
Waitt, Mary, salary 4,900.00
Wallace, Irving, salary 2,000.00
Walsh, James, salary 6,600.00
White, Simeon, salary 6,323.58
Woodland, Kenneth M., salary 6,600.00
LONGEVITY
Alberico, Vinent P. 100.00
Amichetti., Vincenzo 100.00
Austin, Ray 100.00
Basile, James 100.00
Blackburn, Joseph P. 150.00
Bloomer, Gerard J. 200.00
Cram, John J. 200.00
Farago, Frank P. 100.00
Hotin, Arthur J. 104.16
Kyle, John P. 100.00
Lama, Nicholas 150.00
McGloin, France P. 125.00
Papandrea, Anthony F. 100.00
Tierney, William 200.00
Torres, John R. 200.00
Waitt, Mary M. 150.00
Wallace, Irving 50.00
Walsh, James F. 150.G0
White, Simeon 100.00
Total Expenditures 194,894.09
Transferred to Revenue 11,157.91 206,052.00
School - Operation - Fuel Power & Other Expense
Appropriation for 1967 98,500.00
Expenditures
Austin, Ray P. , services 470.00
Boston Edison Co., service 46,702.85
Boston Gas Co., service 621.54
Coolidge Paint & Supply Co., supplies 3,411.73
D►Alanno, Domenic, services 6.00
Johnson, George T. Co., scrubbing pads 69.75
124 TOWN OF WATERTOWN
Martin Chemical Inc., supplies 820.88
Meril Paper & Chemical Corp., towels 617.49
Mid. Fuel Co. Inc., fuel 2,860.20
Munroe Co., D. F., supplies 119.10
New England Tel, service 7,269.99
Quincy Oil Co., oil 32,400.82
Stone & Forsyth Co., towels, tissue 797.16
Tierney, William, services 470.00
Waltham Chemical Co., service 658.50
Waltham Paper Products Inc., tissue 261.36
Watertown, Town of, service 900.88
Total Expenditures 989458.25
Transferred to Revenue 41.75 98,500.00
School - Maintenance
Appropriation for 1967 989960.00
Refund 2,055.00 101,015.00
Expenditures
Alberico, Vincent, services 24.00
American Cyanamid Co., supplies 62.20
American Laundry Inc., service 5.83
American Seating Co., mats 253.00
Arone, Peter, garage rent 63.00
Arrow Paper Corp., supplies 2,142.71
Associated Radio, repairs 98.25
Atkinson & Lawrence Inc., boiler service 114.77
Atlantic Battery Co. Inc., battery 53.61
Barnes & Jones Inc., cage unit 46.53
Bay State Automotive Inc., oil 21.13
Beaudette & Co. Inc., service 45.45
Belmont Auto Sup. Inc., supplies 24.91
Black & Decker, supplies 14.85
Bloomer, Gerard, services 120.50
Broadway Piano & Organ, castors, service 45.00
Burroughs Corp., service 23.53
Cambosco Scientific Co. Inc. , cabinets 228.59
Campbell Hardware Inc., locksets, parts 107.33
Carton Inc., L. F., service 12.95
CBA Assoc., labor, equipment 307.80
Charles Contracting Co. Inc.,construction 213.00
Chestnut Welding & Iron Inc., service 20.00
Cinema Inc., repairs to equipment 239.25
Combustion Service Co. of N.E.,service 4,311.88
Consolidated Freightways, blocks 79.35
Coombs Motor Co., keys 80.16
Copley Camera Shop, repairs on speaker 10.60
Crawford Motors Inc., car repairs 28.60
Cronin Supply Co. Inc., transformer 23,60
Currier Lumber Corp., lumber 21.80
Daley & Golden, paint chain link fence 1,421.60
DeMambro Sound Equip. Co., service call 22.50
DiMascio, Quinto, painting 9,010.00
Dubois Corp., service 14.06
Educational Elect. Inc., equipment 110.09
Egan Co. Inc., John W., painting 1,165.00
Empire Elect. Co., motors repaired - 92.57
Equipment Rental Co. Inc., sander 4.20
Farago, Frank services 24.00
Farm Bureau Assoc., grass seed 181.10
ANNUAL RETORTS-1967 125
Fette Chimney Co., service 55.00
Fuller Brush Co, supplies 1,518.46
Gatchell Glass Co., glass 2,194.15
General Electric Supply Co., -supplies 18.42
Gordon Linen Service, service 656.90
Gorgone, Frank, services 46.00
Green & Co. S. B. masonry materials 26.74
Graybar, •wiremold 7,33
Guarino, John, architectual service 750.00
Hammett Co. J. L., files, equipment 634.52
Harvey Industries, Inc., cherry 30.01
Harris Refrigeration Sales & Service, serv. 20.20
Hickory Bldg. Maint. Inc., tile service 9,135.00
Hillyard Sales Co., wax, floor supplies 1,211.00
Hodge Boiler Works, boiler service 5,535.99
Holcomb Mfg. Co., J.I., poritine 248.40
Honeywell Inc. ; repair service 172.64
Hope Rubber Co. Inc., supplies 16.93
Horne & Co. H.S., chairs 108.29
Howard Disposal Corp., service 1,478.40
Howes Co. C. G. Drapes 21.10
Industrial Components Corp., repairs 37.25
Insulating Fabricators of N.E., plexiglas 19.50
International Bus. Machines, maintenance 544.44
Int. Tel. & Tel. Corp. , filters 164.50
Jenney Mfg. Co., gasoline 101.69
Johnson Service Co., labor, service 650.78
Keane Fire & Safety Equipment, refill 631.90
Kelsoe Bros., paint flag pole 100.00
Kendall Equipment Service, mower service 453.63
Kent Agency of Boston, Inc., supplies 863.41
Kingston Flooring Co., tile floors 991.25
Knickerbocker Despatch Inc., freight charge 4.65
Larkin Assoc. Inc., service on equipment 8,70
Liverman, A., furnace service 3,082.50
MacLeod & Moynihan Inc., stepping 26.46
MacLeod, John, service 38.00
Mahady Division, E. F., recovering couch 105.00
Mancini Bros. Inc., switch 14.00
Martin Chemical Inc., supplies 1,692.75
Massa & Sons, V., chimney service 6,690.00
Mass. Comm. of., service 958.03
Mass Gas & Elec Lt. Sup. Co., supplies 2,768.83
Mass Motion Picture Service, drapes 254.00
Maurer, Francis R., service 297.00
McCarron, William J., supplies 2,027.49
McGrath Fence Co., repairs 804.00
Munroe Co., D. F., service 148.80
Munroe Int. Inc., maintenance 102.00
Morse Body Mfg. Co. Inc. , aluminium 233.65
Nelson Freightways Inc., freight service 3.00
Newton Shade & Screen Co., repairs 2,416.50
Norelco Larkin Assoc., cords 8.70
Northeastern Communications, service 41.40
O'Brien & Sons Inc. M.E. pipe 294.46
Papandrea, Anthony, services 63.00
Powers Regulator Co., service 2,907.02
Quality Wood Flooring, repairs, paint 60.00
REP. Express, charges 20.43
Rochester Germicide Co., supplies 1 208.00
Ross Plumbing & Heating Co., repairs 4,118.63
Ryan Co., L. sawdust 102.60
126 TOWN OF WATERTOWN
Sears, Roebuck & Co., mowers 179.47
Semco Business Products Inc., belt 11.58
Sewell Co., C. C., install door 8,877.16
Shaw Co., Herbert C., flooring 1,571.00
Shutt Tire Co. Inc., tire tubes 46.27
Silvio, Madeline, services 4.00
Simplex Time Recorder Co., reset clock 16.70
Standard Dup. Co., rolls 222.30
Standard Elec. Time Co., repairs 271.00
Stetson Co. M. D., maps, brushes 879.46
Tierney, William, services 20.00
Town & Country TB, service call 9.45
Townsend Typewriter Co., service 925.50
United Service Assoc., service 7.50
Various Persons, services 773.68
Wallace, Irving, snowplowing 36.00
Waltham Paper Products 983.88
Waltham Stone Co., range 84.00
Walsh,_ James, services 72.00
Waterproof Paint & Varnish Co., varnish 31.18
Watertown Elec, Supply Co., materials 5.40
Watertown Floor Covering Co., tile 2,753.00 .
Watertown Lock & Cycle Co., repairs 7.50
Watertown Lumber Co,, plywood 331.20
Watertown Plumbing & Heating, supplies 172.69
Watertown Sun, adv. 36.00
Westerbeke Corp., J. H., services 2,660.55
White Iron Works, C. M., grates 9.35
Woodland, Kenneth, services 117.00
Wye Industries Inc., services 56.80
Total Expenditures 101,004.32
Transferred to Revenue 10.68 101,015.00
School - Community Services
Appropriation for 1967 1,000.00
Expenditures
Amichetti, James, services 6.00
Austin, Ray P., services 48.00
Basile, James, services 6.00
Bloomer, Gerard, services 258.00
Bloomer, Kevin, services 12.00
Caracashian, Anna, services 40.00
D'Alanno, Dominic, services 24.00
MacInnes, Mary, services 40.00
MacLeod, John, services 6.00
Papandrea, Anthony, services 36.00
Torres, John, services 36.00
Walsh, James, services 276.00
Total Expenditures 788.00
Transferred to Revenue 212.00 1,000.00
School - Acquisition of Fixed Assets
Appropriation for 1967 20,000.00
Expenditures
Addison-Wesley Pub. Co. Inc., books 12.25
Beacon Musical Inst. Co., sausaphones 510.00
ANNUAL. REPORTS-1967 127
Beaudette & Co. Inc., machines 921.60
Beckley-Candy Co., game 9.60
Burroughs Corp., calculator 524.00
Butts & Ordway Co., lathe 943.85
Cascade Paper Co., blocks 28.81
Central Scientific Co., computor 1,139.54
Cinema Inc., projectors, record players 1,401.02
Creative Playthings Inc., digitator 50.35
Edmund Scientific Co., supplies 391.50
Encyclopedia Brit. Corp., books 91.54
G & S Paper Co. Inc., tape 112.78
Hammett Co., J.L., flannel board 867.95
Harcourt Brace World Inc., elem. math 11.84
Hicks, F. B. Corp., cubes 67.50
Learning Materials Inc., materials 22.64
MacMillan Co., functions 6.23
Math Master, mod comp abacus 154.67
Mead, W. L., cotton bags 7.50
National Council of Teachers of Math, dues 35.00
New England Woodworking Co., rods 129.00
Peabody Office Furn. Co., desk,chair,table 977.00
Royal Typewriter Co. Inc., typewriters 3,080.00
Science Research Assoc. Inc., books 11.25
Semco Business Prod. Inc., equipment 3,627.05
Singer Co., equipment 571.29
South West Imports Ltd., centimeter blocks 1,886.75
Time Co. Inc. filmstrips 75.00
Townsend Typewriter Co., typewriter 115.00
Troy Sunshade Co., bank 208.09
U.S. History.Soc. Inc. 513.00
Unitron Instruments Co. , microscropes 1,032.18
Welch Scientific Co., numerical frame 454.17
Total Expenditures 19,989.95
Transferred to Revenue 10.05 20,000.00
School - Program with Other-Districts
Appropriation for 1967 27,000.00
Expenditures
Arlington, Town of, tuition 19.20
Bedford Public Schools, reimbursement 15.00
Belmont, Town of, tuition 9,554.80
Boston, City of, tuition 4,376.56
Cambridge School Dept., tuition 28.05
Essex Agricultural & Tech Inst., tuition 495.00
Franciscan Missionaries of Mary, tuition 309.00
Lynn, City of, tuition 33.60
Medford, City of, tuition 30.75
Mid. County, training school 57.43
Newton, City of, tuition 10,736.60
Somerville, City of, tuition 60.30
Waltham, City of, tuition 1,265.10
Wellesley, Town of, tuition 18.00
Total Expenditures 26,999.39
Transferred to Revenue .61 27,000.00
128 "DOWN OF W:1TER"I.OWN
Hosmer School Building
Balance Forward 842,744.29
Refund 1,607.82 844,352.11
Expenditures
Addison-Wesley Pub. Co. Inc., books 1,451.38
Aloe, supplies 60.40
Allyn & Bacon Inc., books 88.65
American Book Co., books 1,175.04
American Guidance Service, Inc., books 307.80
American Seating Co., chairs, tables 33,244.57
Anthony's Pier 4 Restaurant, conf. exp. 278.55
Architectural Woodwork Co., cabinet 285.00
Audio-Visual Div., maps 208.00
Austin Museum Studios Inc., charges 158.14
Baldwin Piano & Organ Co., pianos 6,530.00
Basic Books, Inc., supplies 9.15
Beckley-Cardy, books 34.25
Benefic Press, books 52.82
Bowmar Records Inc., record 5.10
Brown, M. Co., supplies 66.00
Bryant Co., art supplies 107.40
Business Equipment, side arm chairs 606.59
Cambosco Scientific Co. Inc., books 1,161.31
Cambridge Univ. Press, adv. 2.80
Cascade Paper Co., supplies 20.77
Cemco Instruments Corp., cards, supplies 615.43
Central Scientific Co., optical bench 182.31
Childrens Press Inc., numbers 1.96
Cinema, screens, films, record players 6,160.40
Collier-MacMillan, book sets 204.17
Continental Press Inc., skills 3.71
Cook Pub. Co., David, pictures 4.31
Cram Co., George T., globes 1,825.90
Cram, Robert, services 98•00
Creative Playthings Inc., gyroscope 2,723.68
Crowell Co., Thomas, books 5.40
Cuisenaire Co. of America Inc., math info. 4.00
DeLuxe Systems Inc., shelving 1,860.37
Denison & Co. Inc., T. S,., games, 13.30
Denoyer-Geppert Co., maps 598.00
Dodge Corp., F. tip., adv. 6-00
Dole Pub. Co., adv. 1.88
Doubleday & Co. Inc., books 4.69
Dover Pub. Co., books 3.15
Economy Co., wall charts 806.82
Edmund Scientific Co. kit 154.00
Educational Record Sales Inc., ,records 89.17
Educators Pub. Service Inc., spelling book 29.65
E1ledge,.Everard A., eng. services 7,313.00
Encyclopedias Britannica Ed., books 219.87
Eye Gate, charts 217.00
Fideler, books 862.70
Follett Pub. Co., books 34.43
ANNUAL REPORTS-1967 129
Gainey's Const. Newsletter, adv. 7.80
General Fireproofing Co., folders 1,249.80
Ginn & Co., record albums, film 330.20
Goguen Trans Co., chairs 14.32
Golden Assoc. Inc., stage curtains, equip 2,475.00
Golden Press Inc., books 17.93
G.& S. Paper Co., tape 55.50
Hammett Co., J. L., supplies 4,635.27
Harcourt Brace & World Inc., books 10.79
Harvey House Inc. Pub., books 3.36
Harper & Row, cards 48.60
Heath & Co., D.C., charts 20.49
Herder, books 1.89
Hillyard Sales Co., janitorial supplies 1,280.96
Holt, Rinehart & Winston Inc., books 106.36
Home Specialties Co. Inc,., shades 3,046.95
Horne & Co. H. S., stamp, supplies 287.80
Houghton Mifflin Co., books 822.66
Humanitaries Press Inc., book 2.72
Institutional Furn. Co., chairs 1,704.39
Jam Handy Org., books 565.70
Johnson Co.., brushes, barrels 332.08
Judy Co., paper supplies . 119.14
Keane Fire & Safety Equip., extinguisher 27.50
Kelly-Florist, flowers 10.00
Kent Agency of Boston, cleaning tools 2,687.92
Kimbo Record Co., album & manual 20.20
Kirby Office Equip. Co., files 6.09
Korslund LeNormand & Quann, Inc.architect 9,873.00
Laidlaw Bros., books 184.36
Lewis Shepard Prod. Inc., shipper truck 52.00
Lily. Mills Co., kits 45.00
Lippincott Co., J. B., puzzles 12.60
Little Brown & Co., books . 2.75
Macalaster Scientific Corp., refrig. 656.84
Mafex Assoc. Inc., book 24.20
Maico, audiometers 1,096.00
Mahady Div. E. F., scales, charts 397.52
Mainco School Supply Co., supplies 4,025.82
Math-Master, reading Abacus 32.80
McCarron, William J., cabinets 893.08
McCormick-Mathers Pub. Co., book 5.75
McGoldrick Co. J. M., supplies 230.00
McGraw -hill Book Co., dictionary, books 122.31
Mead Inc., IV. L. bags 7.81
Merit Paper Products, receptacles 821.71
Merriam Co., G. & C., book 13.75
Merrill Books Inc.j books 56.30
Milton Bradley Co., paints, supplies 409.27
Nasco, rules, supplies 98.69
National Council of Teachers, books 26.35
Nelson, E.O. Co., bars, benches for gym 3,385.80
New England Film Service Inc., tape recorders 1,667.80
New England Woodworking Co., benches 258.00
130 TOWN OF WATERTOWN
Newton Potters Supply Co., supplies 401.00
Odyssey Press Inc., books 4.15
Owen Pub. Co., books 34.00
Peabody Office Furnitures, mats, tables 8,001.00
Pickering, Dow H., drawings 113.00
Prentice-Hall Inc., equipment 538.98
Putnam's Son, G. P., math books 17.51
Random House School, books 553.97
Rochester Germicide, dispensers, bottles 823.20
Royal Typewriter Co., Typewriters 910.50
Rugo Inc., Leonard, construction 511,972.29
Sadlier Inc., Wm. H., books 15.42
Science Research Assoc. Inc., books 4,245.98
Scott Foresman & Co., album, books 4,168.51
Sears, hardware 95.99
Semco Business Products Inc., paper, copierl,902.95
Shorewood Reproductions Inc., drawings 94.30
Silver Burdett Co., kit 115.20
Simon & Schuster Inc., books 11.54
Singer Co. Inc., L. W., books 13.76
Society for Vusual Ed. Inc., books 423.95
Spectra, biology equipment 226.00
Standard Dup. Machines Corp. , duplicator 641.70
Standard Dup. Sales Inc., cabinets 118.00
Stanwix House, book 81.38
Teaching Resources, games 66.00
Townsend Typewriter Co., service 45.50
Troy Sunshade Co., bags 163.20
Univ. of Maryland, books 5.00
University Prints, portraits 56.20
Vanguard Press Inc., caldendar 3.26
Van Nostrand Co. Inc., D., books 6.76
Various Persons, services 6,565.57
Viking Press Inc., books 11.02
Vromanfs books 23.10
Ware Dairy, cabinets 424.52
Wham-O Mfg. Co, huls hoop supplies 57.60
Wff+n Proof, Tac Tickle 20.75
White Co. S. S., chairs, cabinets 5,204.30
Miley & Sons Inc. John books 6.44
World Book Co., books 865.76
World Pub. Co., books 7.05
Xerox, supplies 158.69
Young Scott Books, books 2.25
Total Expenditures 663,405.20
Balance Forward 180,946.91 844,352.11
School - West Junior High - Addition
Balance Forward 17,451.52
Expenditures
Compton Co. F. E., science book 474.25
Encyclopedia Britannica, books 115.25
Field Enterprises Ed. Corp., encyclopedia 218.00
Johnson Co., George T., equipment 802.44
ANNUAL REPORTS-1967 131
Vaccaro, Inc. J. J., painting 1,053.44
Yeomans O'Connell, repairs to fence 100.50
Total Expenditures 2,763.88
Balance Forward 14,687.64 17,451.52
School - West Junior High - Remodelling
Balance Forward 2,310.99
Expenditures
O'Toole, Anne B., sec. services 60.00
All State Waterproofing Corp., labor,materials 236.10
Chemistry Hall Lab. Inc., supplies 192.50
Mullane, Thomas, repair flashing 124.00
Total Expenditures 612.60
Balance Forward 1,698.39 2,310.99
School - Mental Health
Appropriation for 1967 8,000.00
Expenditures
Beaverbrook Guidance Center, mental health 8,000.00
School - Public Law 864
Title V
Balance Forward 1,523.53
Receipts 6,722.03 8,245.56
Expenditures
Allyn•& Bacon, Inc., books 6.71
Am. Assoc. of Schools, dues 2.00
Am. Council on Education, subs. supplies 69.00
Am. Personnel & Guidance Assoc., renewal, dues 58.20
Appleton-Century Crofts, services 6.56
Barron's Educational Series, shipping rate 12.08
Brown, William C., financial aids 6.95
Careers, subs. 93.00
Chronicle Guidance, subs. 90.85
Claus Geolette, Inc., bulbs 12.58
College Anyone Pub. Co., copies of same 20.00
College Entrance Exam Board, reports 59.50
Continuing Education, subs. 17.50
Cooperative Test Division, catalogue 137.80
Consulting Psychologists Press Inc., manual 3.10
Coolidge Rubber Stamp Co., stamps 75.28
Croner Pub., subs. 12.15
Cummings, Mrs. Franklin H.; recording tests 378.86
Delacorte Press books 11.70
Directory Pub. Co., books 6.00
Educational Exchange of Greater Boston,catalog 22.40
Educational Research Corp., subs. 57.00
Evans & Faulkner, tests 275.40
Ferguson Pub. Co., vocational guide 21.65
132 TOWN OF WATERTOWN
Follett Pub. Co., supplies 28.65
Guidance Assoc., supplies 116.85
Hammett Co., J. L., supplies 114.22
Harcourt Brace & Worlding, test forms 357.88
Harper & Row Pub. Inc., books 7.44
Holt Rinehart & Winston Inc., book 18.12
Horne & Co. H. S., supplies 20.46
Houghton Mifflin Co., books, test 223.68
Lambert Co. Inc., sheets, mylar cut 26.81
Lovejoy's College Guide, guide 45.00
McGraw Hill Book Co., books, supplies 17.13
McKay Co. Inc., David, service 5.81
National Aerospace, career book 1.68
New England Education, analysis 175.00
Norton & Co. Inc. W. W., books 5.35
Prentice-Hall Inc., guidance 11.23
Psychological Corp., film 17.60
Radford, Barbara N., services 300.00
REA Express, express rates 9.70
Science Research Assoc., books 282.68
Society for Visual Ed. Inc., planning 22.59
Standard Duplicator Sales, Inc., units 6.99
Teachers College Press, books 835.09
University of Nebraska Press, book 3.85
U. S. Government, slides 10.00
U. S. Postmaster, postage cards 149.00
Various Persons, reg. expenses 184.25
Vocational Guidance Manuals, books 10.42
Yankowski, George, services 150.00
Total Expenditures 4,613.75
Balance Forward 3,631.81 8.245.56
School - Public Law 89-10 Summer School
Title I
Receipts 64,654.00
Expenditures
Austin Display Inc., tissue paper 62.48
Beaudette & Co. Inc., duplicator paper 123.90
Carroll, Joseph L. Jr., trans. fee 70.00
Carter Photo Service, bulbs 24.25
Central Scientific Co., computer 166.68
Cinema Inc., films 739.80
Creative Playthings Inc., supplies 478.96
Dick Blick, cutter 165.61
Eaton, J. S. Co. Inc., tapes 1,990.45
Edmund Scientific Co., sticks 100.00
Educational Services Inc., kits 489.5G
Garrard Pub. Co., cards 78.44
Golden Cookie Co. Inc., cookies 149.14
G & S Paper Co. Inc." tape 35.60
Hammett-Co., J.L., supplies 1,074.18
Harcourt, Brace & World, Inc. Materials 243.73
Harrington, Robert, fee 20.00
MacMillan Co., books 513.95
McGraw Hill Book Co., books 2,023.39
Merrill, Charles E., readers 506.00
New England Film Service, kits 99.90
New England Woodworking Co., blocks 172.00
Random School House, books 749.08
Rearder's Digest Services, books 102.31
ANNUAI. RITORTS-1967 133
Science Research Assoc. Inc., books 1,324.01
Scott Foresman b Co., books 281.36
Semco Business Prod. Inc., projectors 670.80
Shorewood Reproductions, program 109.50
Stain Glass Products, sets, lead 53.00
Syracuse Univ., social studies 9.00
Tocci, Elliot, trans. fee 10.00
Town Hall Pharmacy, first aid 71.85
Ware Dairy, milk 609.25
Salaries
Alberico, Judith 875.00
Alberico, Marie 875.00
Amichetti, James 100.00
Ananian, Valerie 875.00
Blackburn, Joseph 100.00
Bloomer, Kevin 10.00
Bloomer, Robert 600.00
Brosnan, Ann E. 390.00
Carroll. Joseph 1,400.00
Casey, Veronica 875.00
Cerrati, Virginia 875.00
Collins, IEelen 875.00
Cook, Dorothy 345.00
Cornetta, George 875.00
Cram, Robert 600.00
Deneen, Ann 875.00
Deneen, Marie R. 1,190.00
Dhionis, Lynne 455.00
Doherty, Marie 875.00
Duffey, Francis 875.00
Duffy, Mary 875.00
Flaherty, Mary 390.00
Gallagher, Judith 1,050.00
Gaudet, Edmund F. 250.00
Goodman, Sandra 875.00
Green, Barbara 875.00
Grega, Joyce 875.00
Gregory, Thomas 875.00
Harrington, Robert 1,050.00
Ilarutunian, Ruth 875.00
}lelphinstine, Pauline 875.00
Kasparian, Elaine 875.00
Kelleher, Daniel 600.00
Kelley, Elaine 875.00
Kennedy, Judith 875.00
Kett, Robert 600.00
Lama, Nicholas 10.00
Lord, Lorraine 455.00
Manzelli, Francis 875.00
McPreen, Eleanor 1.050.00
McCarthy, Mary Ann
McClusky, Natherine 875.00
C5,00
McDonald. Francis 1,050.00
McInerney, Carolyn 875.00
NcKenney, Dana 1,050.00
McManus, Joseph 875.00
Nichols, Eileen 875.00
Oates, John P. 875.00
O'Brien, IEelen 875.00
Pathiakos, Stella 875.00
Perkins, Arthur 125.00
134 TOWN OF WATERTOWN
Peros, Frank 875.00
Raftery, Jane A. 875.00
Scalzi, Joanna 455.00
Shaw, Margaret 50.00
Sr. Devote Maria 875.00
Sr. M. Patrina 875.00
Tassinari, Constance 1,050.00
Tierney, William 110.00
Tobin, Catherine 875.00
Tocci, Elliot 875.00
Toro, Ida 875.00
rotaro, Mary Ann 875.00
Vahey, Rita, 460.00
4hite, Mary Jane 875.00
gilliams, John 875.00
Qoodland, Kenneth 110.00
?ollo, Gicacchino 875.00
Total Expenditures 63,003.12
Balance Forward 1,650.88 64,654.00
School Public Law 864 Title III
Ralance Forward 2,037.93
Receipts 962.26 3,000.19
Expenditures
Central Scientific Co., scale 707.55
Science Electronics, film 140.81
south West Imports Limited, blocks 352.69
Total Expenditures 1,201.05
Balance Forward 1,799.14 3,000.19
School Public Law 874 Federal Aid
Salance Forward 360.34
Zeceipts 68,572.00 68,932.34
Expenditures
,cme Chimney Co., repairs 45.00
kroustical Contractors Inc., fiberglas 34.56
umerican Seating Co., chairs 3,419.80
lrlington High School, guarantee for game 200.00
gone, Peter, garage rent 21.00
%ssociated Radio, repairs 67.50
ttkinson & Lawrence Inc., services 28.09
ustin, Ray P., services 90.00
ay State Automotive Supply Inc., oil 10.09
Gaudette & Co. Inc., supplies 44.35
elmont Auto Supply"Inc., spedi dri 61.86
elmont Springs 'later, water, service 35.31
ettencourt, Joseph, football guarantee 200.00
rime, W. H. Co., football pants 1,350.30
urroughs Corp., services 9.94
ampbell Hardware Co., bolts 1188.29
inema, Inc., supplies 302.10
ities Service Oil Co., gasoline 319.39
Laus Gelotte Inc., films 612.26
3mbustion Service Co. of N.E., repairs 814.94
.)olidge Paint & Supply Co., supplies 65.78
ANNUAL REPORTS-1967 135
Coombs Motor Co., service 2.80
Crawford Motors, service 23.00
Currier Lumber Corp. , flooring 195.74
Davidson Fan Co., bearing, belt 9.60
DeMambro Sound Equip. Co., supplies 106.87
Educational Elec. Inc., service 94.07
Empire Electrical Co., bearings 43.90
Evans & Faulkner Inc., forms 93.84
Farago, Frank, repair track 30.00
Finnerty, John, soccer official 20.00
G & A Dry Cleaners Inc., cleaning 609.00
Gatchell Glass Co. Inc., install glass 2,009.84
Globe Ticket Co. of N.E., tickets 120.17
Gordon Linen Service, service 249.60
Gorgone, Frank, services 44.00
Great Bear Spring Co., repairs 26.42
Green & Co. Inc. S. B., supplies 7.17
Grundy Co. Inc., John A'., service 3,036.00
Hammett Co., J. L., barrels 214.00
Harris Ref. Sales & Service, services 98.31
Harvey Industries Inc., supplies 208.91
Hodge Boiler Works, services 688.92
Holcomb Mfg. Co., J. I. hand cleaner 62.20
Holovak & Coughlin Sporting Goods, pants 109.30
Hope Rubber Co. Inc., belts 5.03
Horne & Co. H. S., table 23.52
Hotin, Arthur, services 70.00
Howard Disposal Corp., services 699.90
Int. Business Machines, services 47.06
Int. Tel & Tel Corp., equipment 430.65
Ivanhoe Sports Center, gun blanks 7.50
Johnson Saw Service, saw 135.51
Johnson Service Co., valves 86.03
Keane Fire & Safety Equip. Co. hose 147.25
Kelsoe Bros., service 15.00
Kendall Equip. Services, services 142.77
Kingston Flooring Co., materials 31.62
Lama, Nick, repairing track 30.00
Larkin Assoc. Inc., norelco service 1.30
Lords, Inc., cleaning service 7.00
MacKenzie, John S., dues 25.00
MacLeod, John, general cleaning 34.00
MacLeod & Moynihan Inc., supplies .80
Mancini Bros. Inc., service 31.25
Martin Chemical Inc., scotch brite 186.00
:Mass Correctional Inst. flags 482.20
Mass Gas & Elec. Lt. Supply Co., supplies 208.91
Massa, V. & Sons, East Jr. roof & maint.13,500.00
McCarthy, Mary Di., services 50.00
Mead Inc.. W. L. trans. 3.20
Aierullo, Albert, services 58.00
Met Track League, fee 160.00
Monroe Int. Inc. services 18.75
Moore Co. E. R., gym suits 47.20
Morash, Joan, services 50.00
Munroe Co., D. F., supplies 118.80
Musinsky's Inc., supplies 1,389.50
Needham Transit Co. 675.50
Newton Shade & Screen Co., supplies 291.30
Otis Bros. Co., socks, shirts 416.64
O'Toole, Anne B., services 50.00
136 TOWN OF Wr1TERTOWN
Palladino, Victor, expenses 48.00
Pappas, Nicholas, services 6.00
Peros, Frank, expenses 220.00
Pirolli & Sons Inc., M. J., cement 18.97
Powers Regulator Co., services 46.95
Ross Plumbing & Heating Co. Inc., servicel,362.87
Saba, Frank, football guarantee 100.00
Sears, Roebuck & Co. reimbursement 15.50
Semco Business Products Inc., repairs 41.08
Swaney, C.R. Co. Inc., services 14.57
Sheehan, James, expenses 48.35
Shutt Tire Co. Inc., tires 110.66
Siano, Joseph J., dues for rifle team 20.00
Smith, Reginald, football guarantee 100.00
Sportcraft Co., towels 520.95
Standard Duplicator Sales Inc. service 10.50
Standard Elect. Time Co., services 56.00
Suburban Football, dues 25.00
Terry, John J., dues 20.00
Tierney, William, services 60.00
Townsend Typewriter Co., service supplies 15.00
Various Persons, services 2,194.25
Victor Comp. Corp., binding 10.00
Wade, Clell, directory 3.00
Waltham Chemical Co., services 95.00
Waltham, City of, service 32.17
Warren Inc., Bucky, mouthpiece 195.00
Watertown Plumbing & Heating, supplies 64.85
Watertown Sport Center, jerseys, etc. 680.30
Watertown Sun, adv. 24.50
Woodland, Kenneth, snow removal 24.00
Total Expenditures 41,884.88
Balance Forward 27,047.46 68,932.34
School - Public Law 88-210
Vocational Education
Balance Forward 232.00
Receipts 4,611.25 4,843.25
Expenditures
American Seating, chairs, tables 1,627.10
Beaudette & Co., machine 1,049.05
Burroughs Corp., printing calculator 224.00
Horne, H. S. & Co files, cabinets 676.05
North American Philips Cu.,AULA, Mulb 552.05
Total Expenditures 4,128.25
Transferred to Revenue 715.00 4,843.25
PUBLIC LIBRARY DEPARTMENT
Public Library Salaries
Appropriation for 1967 193,801.92
State & City Aid 10,989.08
Refund 24.00 204,815.00
Expenditures
Anderson, Doris, salary 1,639.17
Berry, Jean M., salary 2,564.90
Bidwell, Lucy H., salary 7,245.00
Blake, Mary C., salary 6,960.00
Block, Corinne J., salary 6,665.64
ANNUAL REPORTS4967 137
Bloomer, Gerard, salary 488.00
Brady, Rose M., salary 4,876.38
Cardarelli, Valerie, salary 9.20
Carey, John C., salary 6,195.00
Coburn, Deborah, salary 320.50
Collins, Rita, salary 92.18
Corbett, Carol L., salary 1,186.15
Corbett, Linda, salary 4,918.13
Cotter, Diane, salary 241.56
Cowles, Ruth, salary 67.50
Crimmins, Diane, salary 160.27
Crowley, James A., salary 6,370.92
Dilberto, Diane, salary 802.00
Diozzi, Anne, salary 1,395.50
Donato, Patricia, salary 200.20
Farrell, Patricia, salary 4,155.32
Fichtner, Francis, salary 225.83
Frimmel, Stella, salary 7,003.78
Gallagher, Julia B., salary 5,730.00
Gillis, F. Elizabeth, salary 6,085.96
Gordon, Alice E., salary 5,008.00
Griffin, Ruth C., salary 4,817.00
Hall, Ruth, salary 6,292.24
Harney, Mary V., salary 6,960.00
Hopkins, Joseph S., salary 10,315.00
Johnson, Beth, salary 1,772.42
Jones, Judith, salary 183.80
Lamprakis, Irene, salary 4,950.00
Laughrea, Ann, salary 149.10
Loria, Teresita, salary 194.05
Mack, Forrest C., salary 4,918.00
MacDonald, John, salary 293.82
Madden, Alice E., salary 4,494.83
Madden, John, salary 143.75
Mannix, Paul, salary 6,127.03
Mannix, William J., salary 6,195.00
McGann, Benedict J., salary 87.04
McGonnigle, Kathy, salary 15.53
McHugh, Anne, salary 276.67
McHugh, Mary, salary 4,595.00
McHugh, Michael, salary 30.10
McNally, Mary M., salary 8,895.00
McNamara, Carol, salary 225.04
McNamara, Janet, salary 1,236.75
Milmore, Christine, salary 402.96
Molder, Joy S., salary 2,981.28
Morley, Elizabeth, salary 93.75
Morlies, Louise S., salary 4,918.00
Murray, Charlotte D., salary 718.00
Muxie, Eva, salary 635.63
Neylon, Helena, salary 127.50
Noah, Shelia M., salary 1,957.72
Radtke, Mary F., salary 4,950.00
Richmond, Catherine if., salary 161.25
Roberts, Gail F., salary 3,489.00
Roth, Nancy, salary 487.15
Roth, Richard, salary 637.35
Roth, Rosemary 300.97
Santamaria, Debra, salary 5.60
Sherback, Barbara, salary 288.66
138 TOWN OF \'VATI RTOWN
Skuse, John, salary 60.00
Sliney, Edward, salary 173.60
Smith, Edith If., salary 222.50
Smith, Shannon, salary 101.20
Steele, Colin, salary 75.90
Stinehart, Maureen, salary 321.65
Sullivan, Eleanor, salary 5,530.00
Sullivan, Maureen, salary 712.69
Sullivan, Paula, salary 302.00
Sullivan, Rita, salary 1,998.99
Timperio, Maria, salary 249.70
Tso, Sally A., salary 118.50
Tuckman, Helene T., salary 1,286.75
Vassallo, Marjorie, salary 5,417.00
Wallace, Robert, salary 208.20
Walsh, Jane, salary 30.32
Webster, Christine, salary 692.17
Wentziger, Frances, salary 4,455.00
Zeliff, Wendy, salary 769.13
Total Expenditures 198,654.38
Transferred to Revenue 6,160.62
Public Library - Books, Periodicals, Binding
Appropriation for 1967 39,000.00
Expenditures
Advancement Placement Inst., directory 5.00
Am. Academy - Pol. & Soc. Science, index 5.05
Am. Interstate Corp., book 6.40
Am. Assoc. for Advance of Science, subs. 4.50
Am Council on Education, book 10.50
Am Inst. of Certified Pub. Accts. dues 5.00
Am Library Assoc., newsletter 58.00
Am Management Assoc. Inc., dues 30.50
Am Research Council, guide 7.85
Amerindian, book, 2.50
Anderson Co., H. W. , book 8.00
Armenian Mirror - Spectator, subs. 13.00
Assoc. of American Medical College,books 4.00
Bacon Phamphlet Serv, Inc., pamphlets 1.08
Baikar Assoc. Inc., subs 16.00
Barnard & Co. Inc., F. J., books 1,390.58
Barron's Educational Service Inc., bks. 22.92
Belmont Herald, subs. 4.50
Benefic Press, books 105.50
Bentley Inc., Robert, books 9.20
Book Fair Distributors, book 2.00
Boston Law Book Co., book 95.00
Bowker Co. R. R., books 372.15
British Book Centre Inc., books 2.35
Brown Co., William C., books 13.90
Campbell & Hall Inc., books 17,092.30
Careers, summaries 2.35
Center for Applied Research, books 4.10
Chemical Rubber Co., books 18.15
Children's Science, subs. 2.00
Chronicle Guidance Pub. Inc., briefs 3.30
College Anyone Pub. Co., books 32..n0
Collier-Macmillan Lib. Serv., ency. 219.50
Compton Co. F, E,, dictionary 25.30
Congressional Quarterly Service, service 120,00
AN\UAI. RITORTS-1967 139
Consumer's Research Inc., bulletin 2.00
Consumers Union, book 1.00
Contemporary Films Inc., Prints 195.00
Cowles Educational Corp., tests 10.92
Cronin Pub. Inc., manuals 4.30
Daughters' of St. Paul, books 24.73
DeWolfe & Fiske Co., books 235.03
Diabetes Press of America, Inc., book 5.00
Doubleday & Co. Inc., books 2,083.13
Dow Jones & Co. Inc., books 6.82
Droll Yankees, Inc., books, binding 12.00
Dufour Editions, Inc., tartuffe 2.95
Dunn & Bradstreet, Inc. , directory 174.50
Editorial Research Reports, reports 108.00
Educational Directories Inc., books 18.10
Educational Exchange of Boston, catalogue 8.25
Encyclopaedia Brittannica, books 668.20
Exposition Press Inc., books 30.40
Facts on File, facts 3.10
Faxon Co. Inc., F. W., index 1,151.25
Ferguson Pub. Co., J. G. encyclopedia 19.95
Field Enterprise Ed. Corp., books 325.36
Follett Library Book Co. , cards 120.77
Foreign Policy Assoc. Inc., subs. 8.00
Franklin Watts Inc., books 329.27
French & European Pub. Inc., novels 54.93
Gale Research Co., books 73.00
Gaus' Sons, Inc., books 5.00
General Microfilm Co., microfilm 442.29
Ginn & Co. book 5.57
Grosset & Dunlap Inc., books 2.58
Grolier Ed. Corp., encyclopedia 229.50
Hairenick Assoc. Inc., subs. 16.00
Hall Co., George D., directory 91.00
Hammond Inc., book 3.59
Harting, Marion T., books 12.00
Haubner, A. A., encyclopedia 96.96
Hearne Bros., map 112.50
Heirloom Pub. Co., cook book 12.00
Huntting Co. Inc., H.R., books 8,143.47
Int. Pub. Service, year book 39.45
Kirkus Service Inc., Virginia, book 48.00
Lawyers Co-operative Pub. Co., book 26.50
Legislative Reporting Service, books 11.50
Libraries Unlimited, book 3.60
Lord, Harry D., street atlas 44.50
Lynn Historical Society, records 1.50
Mariner Books, books 15.25
;•lass. Comm. of, film bookings 27.49
Mass Film Lib. Coop. film 27.49
,lass Historical Society, paper vol. 5.25
Mass League of Cities & Towns,subs. 7.50
McGann Inc., Pearl K., books 8.20
McGraw-Hill Book Co. , books 612.41
McMeriweather & Co., book 2.70
N.ichie Corp., book 5.95
Miller, F. J., map 29.50
Moody's Investors Service Inc., record 422.50
Municipal Year Book,book 12.00
National Education Assoc. of U.S., subs 16.00
National Directory Service, directory 3.70
140 TOWN OF WATERTOWN'
National Geographic Soc., book 3.50
National Record Plan, records 867.09
New York Pub. Library, subs. 10.00
New York Times, editions 375.05
Oceana Pub. Inc., books 101.09
Package Pub. Service Inc., directory 3.85
Peabody Int. Center, books 4.95
Pendleton News Co., subs. 28.25
Pergamon Press Inc., dictionary 28.21
Philip Fremeau Press, books 6.50
Polk & Co. R. L., subs. 130.00
Prentice-Hall Inc., books 324.00
Public Adm. Service, books 9.15
Public Affairs Committee, pamphlets 6.22
Public Personnel Assoc., books • 36.10
Rand McNally & Co., atlas 60.52
Research Inst. Recommendations, fees 24.00
Responsive Env. Corp., books 27.30
Rosen Press Inc., books 18.61
Science Research Assoc. Inc., service 39.50
Scope Instrument Corp., books 3.95
Scrinshaw Press, service 3.07
Sentinel Books, book 1.10
Silver-Burdett Co., chemistry 165.29
Simon & Schuster Inc., register 27.30
Smith, Peter Pub., books 19.00
SPNEA, subs. 3.75
Standard & Poor's Corp., 65.00
Story- House Corp., books 14.07
Supt. of Documents 50.00
Theatrical Variety Pub., subs. 4.00
Thomas Pub. Co., register 30.00
United Nations, maps 5.35
Vocational Guidance Manuals, manuals 7.20
Wall St. Journal, subs. 54.00
Watertown News Co., subs. 207.90
Watertown Sun, subs. 14.00
White & Co., James T., book 20.00
Wilson Co. H. W., book 237.00
Young Adult Cooperative Bank Rev., subs 5.00
Total Expenditures 38,974.76
Transferred to Revenue 25.24 39,000.00
Public Library - Maintenance
Appropriation for 1967 17,550.00
Expenditures
American Library Assoc., materials 5.00
Antioch Bookplate Co., lines of type 21.00
Associated Radio, repair phono 18.00
Beaudette & Co. Inc., stencils 59.77
Beckwith Elevator Co. Inc., service 12.00
Boston Edison Co., service 4,499.06
Boston Gas Co,, service 204.65
Bro-dart Industries, labels 98.20
Children's Council Inc., books 11.05
Colburn & Procter, book bags 15.34
Congress, Library of, cards 801.73
Coolidge Paint & Supply Co. inc,.,supplies 20.80
Corbett, Carol L., services 14.46
Cudmore Co., repairs 60.00
ANNUAL RE-PORTS-1967 141
Datar Corp., signals 28.10
DeFelice & Sons, Rocco, cement work 400.00
Demco Library Supplies, tape, supplies 397.15
Dolge Co., C. B., polishes 24.60
Dowd Co. Inc., H. J., towels, cups 185.76
Eimicke Assoc. Inc., V. W., file 12.50
Evans & Faulkner Inc., envelopes 481.80
Everett, Russell, book trans. 437.90
Flag Center, new flags 32.34
Fletcher Hardware Co. Inc., supplies 49.95
Fordham Equipment Co. Inc., covers 616.29
Frimmel, Stella, expenses 17.20
Fuller Co. Inc., supplies 23.48
Gaylord Bros. Inc., number plates, 929.02
Gillis, F. Elizabeth, reimbursement 12.00
Hammill Co., F. J., adjust door 12,00
Hopkins, Joseph S., conf. expenses 175.23
Horne, 1-1. S. & Co., file 77.42
Keane Fire & Safety Equit. Co. refill 42.50
Ken Kaye Krafts Co., poster board 22.50
Kemptone Envelope Co., files 35.75
Mack, Forrest C., membership 3.00
Mannix, William J., trans. 43.26
Marlies, Louise S., reimbursement 3.00
Morton Chemical Inc., cleaner 32.45
Massa & Sons, V., repairs to roof 70.00
Mass Correctional Inst., supplies 81.35
Mass Gas & Elec. Lt. Sup. Co., bulbs 335.84
Mass Library Assoc., membership 31.00
McCarron, William J., cleaners 31.68
Mid. Fuel Co. Inc., fuel 27685.87
Molder, Joy S., reimbursement 3.00
Moller Safe Co., book depositories 824.00
Munhall Fuel Co. Inc., install new burner361.00
National Cash Register Co., maintenance 32.20
Nat'l. Educational Assoc. of U.S.,packet 2.28
New England Telephone, service 1,143.77
Pamco Inc., color cards 9.69
Penn Lawn Products, brace 2.96
Peterson, A. S. Co., services 27.20
Purchasing, supplies 592.80
Puro Filter Corp. of Am., service 9.00
Rickey & Clapper Inc., mower service 256.95
Robert's Wallpaper .& Supply Co., supplies 5.60
Ross Plumbing & Heating Co., repairs 37.15
SCM Corp., typewriters 450.00
Standard Window Cleaning Co., service 152.00
Stetson Co., M.D.,pails, mops 184.80
Titus, Harold R., repair sign 111.00
Turf Equipment Co., pins 2.00
U. S. Postmaster, postage 95.00
Vanaria Bros. oil 4.30
Waltham Custodial Supply Co., maps 20.90
Watertown, Town of, service 26.97
Watertavn Plumbing & lieating, supplies 1.70
Weber & Sons, stamp 6.95
White, Linda R., membership 3o00
Wiri's Service Station, gasoline 1.45
Total Expenditures 17,539.67
Transferred to Revenue 10.33 17,55n.00
142 TOWN OF WATERTOWN
Public Library - Longevity
Appropriation for 1967 2,000.00
Expenditures
Blake, Mary C. 200•00
Brady, Rose M. 166.65
Carey, John 125.00
Crowley, James A. 150.00
Gallagher, Julia B. 100.00
Gillis, F. Elizabeth 100.00
Hall, Ruth 58.32
Harney, Mary V. 250.00
Lamprakis, Irene 150.00
Mannix, Paul 100.00
Mannix, William J. 150.00
McNally, Mary M. 250.00
Sullivan, Eleanor 100.00
Total Expenditures 1,899.97
Transferred to Revenue 100.03 2,000.00
Public Library - Special Maintenance
Appropriation for 1967 5,350.00
Expenditures
DiMascio, Quinto, painting, caulking 2,275.00
Maguire Engineering, lighting 310.00
Total Expenditures 2,585.00
Balance Forward 2,765.00 5,350.00
Public Library - Overtime - Custodians
Appropriation for 1967 300.00
Expenditures
Carey, John C., 80.12
Crowley, James A., 43.35
Mannix, Paul 78.21
Mannix, William J. 89.76
Total Expenditures 291.44
Transferred to Revenue 8.56 300.00
Public Library - Trust Fund Income
Receipts 46.49
Expenditures
Conti Jewelers, paul revere bowl 46.49
RECREATION
PARK - DEPARTMENT
Park - Salary of Superintendent
Appropriation for 1967 8,540.00
Expenditures
Dwyer, Joseph A., salary 8,540.00
ANNUAL. REPORTS-1967 14:3
Park - Principal Clerk
Appropriation for 1967 2,667.50
Expenditures
Crimmins, Anne, salary 2,667.50
Park - Labor
Appropriation for 1967 53,185.60
Expenditures
Weekly Payroll 52,923.52
Transferred to Revenue 262.08 53, 95.60
Park - Extra Labor - Ice Skating
Appropriation for 1967 1,500.00
Expenditures
Weekly Payroll 1,006.54
Transferred to Revenue 493.46 1,500.00
Park - Extra Labor - Summer
Appropriation for 1967 2,750.00
Expenditures
Weekly Payroll 1,970.00
Transferred to Revenue 780.00 2,750.00
Park - Overtime - Labor
Appropriation for 1967 2,500.00
Expenditures
Weekly Payroll 2,497.55
Transferred to Revenue 2.45 2,500.00
Park - Maintenance
Appropriation for 1967 13,900.00
Expenditures
Abbott Spray & Farm. Equip. Co., service 2.50
Anderson Eng. Co., cutting edge 24.00
Atlas Paint Supply Co., supplies 5.45
Belmont Car Wash Inc., service 14.00
Bleiler Equipment Co., E. J., seal, bearingsl50.71
Borco Distributors, air scent service 96.00
Boston Edison Co., service 1,037.63
Boston Janitors Supply Co., supplies 132.42
Claytonts Auto Glass Service, windshield 95.35
Coolidge Paint & Supply Co., staples 33.20
Coombs of Watertown, cartridge 9.93
Costeleum Corp. trizal 20.31
Dept. of Public Safety, equip.license 6.00
Dwyer, Joseph A., expenses 1W.00
Edwards Inc., Ray S., lumber 16.63
Egleston, William D. Field marker 30.00
144 TOWN OF WATERTOWN
Ellis, Inc., fittings 1.96
Evans & Faulkner, envelopes 68.60
Fletcher Hardware, supplies 430.95
Fuller Co. Inc., tissue 10.50
Gold Star Co., sod 233.55
Goodyear Service Store, flat repair 2.00
Green & Co. Inc., S. B., lime . 79.92
Hickory Bldg. & Maint. Inc., painting 785.00
Keane Fire & Safety Equip. Co. service 5.50
Kelly Florist, flowers 20.00
Kelsoe Bros., painting 35.00
Kraft Corp., W. A., parts 285,60
Langlois Enterprises Inc., belt 14.40
Lee, Thomas J., loam 486.00
MacLeod & Moynihan Inc., posts 30.00
Manzelli, Bros., baskets 6.00
Masonts Flowers, Inc., flowers• 153.80
Mass Broken Stone, screenings 107.26
Mass Gas & Elec. Supply Co., lights 30.49
Mass Hardware & Supply Co., chain link 7.88
McVey, T. H., sand blasting 100.00
Mead-McGrath Fence Co., repairs 96.00
Mid. Fuel Co. Inc., fuel 2,059.18
Milmore Signs, Frederick J., lettering 17.50
Mobil Oil Co., gas 545.95
Munhall Fuel Co. Inc., services 7.00
New England Park Assoc., dues 4.00
New England Tel., services 322.98
Nonantum Lumber Co., lumber 1,406.64
Paulini Loam Co., soil 400.00
Pirolli & Sons Inc., M.J. cement 22.03
Postmaster, postage 20.00
Purchasing, supplies 125.16
Quirk Co. Inc., Edward S., service 106.84
Reardon, James M., renewal of license 4.00
Reilly, Raymond, painting 25.00
Richey & Clapper Inc., repairs 300.37
Ross Plumbing & Heating, service 66.00
Ryan, James, license 4.00
Santamaria, Peter, expenses conf. 100.00
Saranac Glove Co. Inc., glove 37.28
Shutt Tire Co. Inc., tire repair 6.00
Sosmetal Products Co., tools 23.40
Standard Auto Gear Co. Inc., supplies 39.12
Standard Steel & Iron Works, bars 220.06
Stewart, John E., welding 17.34
Summer St. Garage, repairs 789.61
Swartz Hardware & Supply, staples 9.10
Systrom Co., E. W., blades 7.65
Town Hall Pharmacy, supplies 1.38
Turf Equipment Co., materials & labor 1,166.00
Waldo Bros. Co. raw clay 24.80
Watertown, Town of, services 348.08
Waterproof Paint & Varnish Co., paint 427.72
Watertown Lock & Cycle Co., repairs 53.70
Watertown Plumbing & Heating, hose adapt.109.84
Watertown Sport Centre, nets 7.50
Watertown Sun, adv. 36.00
White Iron Works, C. M;, covers 46.20
Yorkmont Slate Co. Inc., redkote 228.00
Total Expenditures 13,899.97
Transferred to Revenue .03 13,900.00
ANNUAL REPORTS-1967 145
Park - Playground Equipment
Appropriation for 1967 1,500.00
Expenditures
O'Brien & Sons, Inc. M.E., repairs 1$048.22
Watertown Sport Center, Platas 449.80
Total Expenditures 1,498.02
Transferred to Revenue 1.98 1,500.00
Park - Extra Duties - Secretary
Appropriation for 1967 300.00
Expenditures
Crimmins, Anne, services 300.00
Park - Longevity
Appropriation for 1967 1,050.00
Expenditures
Burke, Martin 200.00
Dwyer, Joseph A. 250.00
Lyman, John 200.00
Petriello, Charles 100.00
Reardon, James 100.00
Ryan, James 200.00 1,050.00
Park - Coolidge Playground
Appropriation for 1967 37,278.00
Expenditures
Drake & Assoc., Wm. F., eng. service 1,314.20
McGovern Const. Corp., construction 10,874.88
Total Expenditures 12,189.08
Balance Forward 25,088.92 37,278.00
Park - New Equipment
Appropriation for 1967 1,618.00
E%Tend i tures
Anderson Eng. Co., pump, hose 300.00
Coombs of Watertown, roof light 12.10
Dyar Sales & Machinery Co., ram 40.00
Ellis Inc., light 28.42
Fletcher Hardware Co. Inc., vise 27.80
Systrom, E. W., tractor 1,197.00
Total Expenditures 1,605.32
Transferred to Revenue 12.68 1,618.00
Park - New Dump 'Truck (1967)
Appropriation for 1967 3,955.00
Expenditures
Coombs Yotor Co., new truck 3,955.t10
146 TOWN OF WATERTOWN
Park - Fences - How Park
Appropriation for 1967 160.00
Expenditures
Meade-McGrath Fence Co., fence 160.00
Park - Basketball Court - Victory Field
Appropriation for 1967 3,000.00
Expenditures
DeStefano Co., construction 2,915.00
Gulla, John, painting 35.00
Total Expenditures 2,950.00
Transferred to Revenue 50.00 3,000.00
Park - Lights - Saltonstall Park
Appropriation for 1967 400.00
Expenditures
Maurer, Francis P., wiring lights 95.00
Mass. Gas & Elec. Lt. Sup. Co., fixtures 301.82
Total Expenditures 396.82
Transferred to Revenue 3.18 400.00
RECREATION DEPARTMENT
Recreation - Salary of Director
Appropriation for 1967 9,250.00
Expenditures
Costello, Phillip D., salary 9,249.90
Transferred to Revenue .10 9,250.00
Recreation - Principal Clerk
Appropriation for 1967 2,667.50
Expenditures
Crimmins, Anne, salary 2,667.50
Recreation - Supervisors'
Appropriation for 1967 35,000.00
Expenditures
Alberico, Marie, salary 71.00
Alberico, Vincent, salary 265.00
Alfieri, Marie, salary 561.50
Anastasia, Marie, salary 360.00
Aubin, Charles, salary 130.00
Austin, Ray P., salary 175.00
Bagglesen, Maureen, salary 79.00
Barbato, Diane, salary 15.00
Barnes, Joseph, salary 1,218.00
Barrett, Charles, salary 7.00
Bean, hfinette, salary 215.00
Black, Michelle, salary 291.00
Blakeney, Barbara, salary 62.50
ANNUAL REPORTS-1967 147
Bloomer, Gerard, salary 158.00
Bloomer, Pamela, salary 68.00
Burke, Martin, salary 19.08
Burke, Peter, salary 238.00
Burns, Robert, salary 148.00
Caloggero, Robert, salary 60,00
Carbone, Vincent, salary 585.00
Carroll, Eleanor M., salary 50.00
Carroll, John, salary 20.00
Centauro, Gene, salary 29.55
Ciccarrelli, Salvatore, salary 5.00
Cobb, Lawrence, salary 380.00
Collins, Charles R., salary 580.00
Condon, Kathy, salary 516.00
Condon, Roy A., salary 558.50
Cousineau, Frank, salary 538.00
Cousineau, Harriet, salary 9.60
Cram, John J., salary 339.50
DtAlanno, Domenic, salary 275.00
Daley, Catherine, salary 20.00
Dedeyan, Angel, salary 20.00
Deegan, Gail A., salary 21.00
Deldon, Ralph J., salary 495.00
Doherty, Kathleen, salary 129.00
Donnelly, Margaret M., salary 20.00
Dorian, Merrill, salary 280.00
Duffey, Frank, salary 463.00
Durkin, Marcia, salary 31.50
Fantasia, Louis, salary 77.00
Farago, Frank, salary 98.75
Fawcett, Stephen H., salary 100.00
Felton, Stephen B., salary 40,00
Flecca, Anne C., salary 50.00
Flecca, Anthony, salary 545.00
Fratto, Mary A., salary 59.50
Freeman, Ruth, salary 59.50
French, Richard, salary 15.00
French, Robert, salary 10.00
Fucci, Fred, salary 53.00
Gleason, Mary, salary 20.00
Gleason, Robert D., salary 90.00
Giampietro, Thomas, salary 2.50
Glidden, Patricia, salary 214.00
Glidden, William, salary 422.00
Glidden, William C., salary 417.00
Gorgone, Frank, salary 163.00
Gorgone, Frank, salary 18.00
Grady, Noreen, salary 59.00
Green, Richard, salary 60.00
Gregory, Thomas M., salary 194.00
Grey, Virginia, salary 5.1D0
Gulla, John, salary 22.60
Hagopian, Richard, salary 725.00
Hamilton, Fred, salary 454.00
Harrington, Catherine, salary 360.00
Harris, Mary, salary 272.00
Hazell, Thomas P., salary 152.00
Hillier, Lillian D., salary 12.00
Hoffman, David, salary 72.00
Holland, Charles, salary 53.00
Hotin, Arthur, salary 80.00
Jeevers, Alan, salary 16.00
148 TOWN OF WATERTOWN
Johnson, Judith, salary 492.00
Jurigian, Sandra, salary 240.00
Harsley, Margaret, salary 250.00
Kelly, Kathy, salary 80.00
Krikorian, Sadie, salary 20.00
Kyle, John P., salary 616.00
Langan, Richard, salary 24.00
Laughrea, William, salary 133.00
Learned, Anne, salary 24.00
Levey, Donna, salary 520.00
Lindahl, Edward, salary 28.O0
Lyman, John, salary 60.99
MacDonald, Ruth, salary 20.00
;lackows:cy, Elaine, salary 180.00
MacLeod, John, salary 122.00
Mahoney, Mary, salary 522.00
;•ialonson, James, salary 100.00
Manzelli, Francis, salary 355.50
Malvey, Edward, salary 365.00
Morton, Peter, salary 2.50
McDonald, John, salary 62.00
McDonnell, John, salary 66.00
McGann, Martha, salary 28.00
McHugh, Karen, salary 306.00
McKeon, Charles, salary 15.00
McManus, Joseph, salary 22.00
McManus, Paul, salary 8.00
"IcWhirter, Joan, salary 495.00
Merullo, Albert, salary 95.00
Merullo, Albert J., salary 16.50
Miranda, Maria, salary 49.00
+oon, Carol, salary 45.00
Mooney, Mary, salary 46.50
Morley, Patricia, salary 730.00
Morrison, Vivian, salary 20.00
,fosman, Dennis J., salary 453.00
Najarian, Richard, salary 104.00
Norton, Barbara, salary 510.00
Oates, Kathleen, salary 120.00
O'Connell, Margaret, salary 20.00
O'Halloran, Edward, salary 137.00
O'Halloran, Helen, salary 48.00
O'Halloran, Janet, salary 520.00
Pacious, Rosemary, salary 15.00
Papalia, Donna J., salary 405.00
Papandrea, Anthony; salary 323.25
Papas, Nicholas, salary 176.00
Picceri, Linda, salary 55.50
Plunkett, Christopher, salary 22.00
Pratt, Pamela, salary 360.00
Raferty, Jane, salary 102.50
Raute, Benjamin, salary 384.00
Reilly, Charlotte, salary 100.00
Reilly, Thomas M., salary 289.00
Rubley, Harold, salary 188.00
Russo, Gildo, salary 12.00
Ryan, David, salary 33.00
Ryan, Gerald, salary 776.50
Sadler, Russell, salary 45.00
Savatlan, Suanduran, salary 70.00
Scandura, Sabastian, salary 40.00
Scheff, ietty J., salary 875.00
ANNUAL REPORTS-1967 149
Shannon, Arthur, salary 200.00
Sheehan, Patricia, salary 15.00
Silvio, Madeline, salary 10.00
Smith, Don, salary 16.38
Smith, George F. Jr., salary 520.00
Spall, Ruth, salary 20.00
Sullivan, John, salary 360.00
Sullivan, Robert, salary 16.00
Taromino, Christine, salary 638.00
Taylor, Judith, salary 150.00
Thoren, John, salary 360.00
Tierney, William, salary 160.00
Tirrell, Thomas, salary 211.00
Timperio, Nancy J., salary 125.00
Tocci, Eliot, salary 150.00
Vahey, Marie, salary 20.00
Vahey, Patricia, salary 700.00
Venezia, Susan, salary 360.00
Venuti, Michael, salary 64.00
Waitt, Mary, salary 500.50
Walsh, Barbara, salary 565.50
Walsh, James, salary 10.00
Ward, Joseph, salary 157.25
White, Donald F., salary 299.00
White, Simeon, salary 277.50
Whyte, Catherine, salary 40.00
Whyte, Kathy, salary 60.00
Williams, Mary, salary 787.00
Williams, John J., salary 218.00
Williams, John W., salary 24.00
Wright, Susan, salary 495.00
Zeno, Kenneth, salary 320.00
Zollo, G. Jack, salary 307.50
Total Expenditures 34,996.95
Transferred to Revenue 3.05 35,000.00
Recreation - Assistant Supervisors (2)
Appropriation for 1967 3,300.00
Expenditures
Ciccarelli, Norma, salary 1,696.00
Mantenutto, John J., salary 1,603.00
Total Expenditures 3299.00
Transferred to Revenue 1.00 3,300.00
Recreation - Oper. Costs. & Supplies
Appropriation for 1967 9,500.00
Expenditures
Alden Trophy house Inc. . ribbons 30.75
Arnold Bus Co., trans. 11901.00
Associated Radio, repairs 7.00
Baker Co., Walter If, . copy of play 3.75
Barrett Insurance Agency, John IV., ins. 324.81
Beaudette & Co. Inc., service on dup. 13.15
Boston University, film rentals 6.59
Brookline Chronicle, services 7.84
Cambridge W-CA, rental of pool 780.00
Ciccarelli, PIorma, gas allowance 75.00
Cinena, Inc., films 35.40
150 TOWN OF WATERTOWN
Costello, Philip, expenses 80.00
Crimmins, Anne, services 10.00
Dole Pub. Co., notices 207.13
Draper, T. K., use of rinks 75.00
Embassy Trophy Co. Inc., trophies,engraving 55.50
Evans & Faulkner,. envelopes 327.45
Fischer Inc. of Boston,, score 4.50
Gerard's of Belmont, photo's 120.00
Hird, Kenneth, photography 15.00
Holovak & Coughlin, soccer & soft balls 64.55
Horton-Craft Co. Inc., shellac, supplies 85.85
House of Sports, Inc., basketballs 431.25
Kelly Florist, floral piece 15.00
Luben!s Rink, tennis trophies 32.20
Magnus Craft Materials Inc., supplies 142.04
Mantenuto, Angelo J., insurance 70.58
Mantenuto, John J., auto allowance 150.00
Mapher, membership 15.00
Mass Gas & Elec. Lt. Sup., supplies 5.82
Mass Recreation & Parks Assoc., services 147.00
Mass Recreation Society, dues 14.00
McKeen, Charles, pictures 6.00
Musinsky's Inc., whiffle balls 136.60
New England Lawn Tennis, refresher course 10.00
Newton YMCA, swimming program 240.00
Otis Bros. Co., caps 294.00
Purchasing, supplies 364.09
Ransom's Watertown Taxi, trans. 113.90
Robert's Wallpaper & Supply Co., glue 19.90
Skating Club of Boston, use of rink 400.00
Sportbilt Sporting Goods Inc., softballs 46.80
S & S Arts & Crafts, supplies 786.52
Town Hall Pharmacy, band aids, kit 85.44
Townsend Typewriter Co., service contract 10.60
U. S. Postmaster, postage 40.00
Watertown Press, subs. 4.00
Watertown Radio Co., records 27.07
Watertown Sport Center, equipment 1,449.65
Watertown Stationers & Printers, books 45.81
Watertown Sun, notices 146.50
Woolworth Co., supplies 19.24
Total Expenditures 9,499.28
Transferred to Revenue .72 9,500.00
Recreation Day Camp - Retarded Children
Appropriation for •1967 3,700.00
Expenditures
Arnold Bus Co., service 816.00
Bloomer, Gerald, salary 70.00
Dole Pub. Co., adv. 38.00
Fantasia, Louis, salary 355.00
Glidden, Patricia, salary 520.00
Kelly, Katherine, salary 385.00
Lechmere Sales, patch kits 1.77
Malonson, James, salary 800•00
McGloin, Frank, salary 37.50
Sheehan, Patricia, salary 600.00
Ware Dairy, milk, 75.28
Total Expenditures 3,698.55
Transferred to Revenue 1.45 3,700.00
ANNUAL REPORTS-1967 151
Recreation - Auto Allowance
Appropriation for 1967 300.00
Expenditures
Costello, Philip D. , car expense 300.00
Recreation - Booster+s Club
Appropriation for 1967 2,400.00
Expenditures
Brannley, Thomas P., salary 202.00
Carbone, Frank, salary 258.00
Chiaralli, Gerald, salary 102.00
Chicarelli, Anthony, salary 40.00
Donahue, Edward, salary 66.00
Gleason, Robert, salary 168.00
Hoffman, David, salary 6.00
Igoe, Daniel E., salary 150.00
Joyal, Edmund, Jr., salary 34.00
Khederian, Oscar, salary 326.00
Marden, Donald, salary 16.00
Mastrangelo, Joseph, salary 68.00
McLaughlin, Charles, salary 276.00
Meehan, Joseph M., salary 150.00
OtHara, Edward, salary 92.00
OtHara, Joseph, salary 166.00
Pilicy, Francis, salary 54.00
Reid, Thomas Jr., salary 154.00
Segadelli, Frances, salary 72.00 2,400.00
Recreation - Revolving Fund
Balance Forward 63.27
Receipts 9,566.20 9,629.47
Expenditures
Arnold Bus Co., service 30.00
Associated Radio, repairs 7.70
Beaudette & Co. Inc., service 12.45
Benson Wild Animal Farm, fees 133.35
Bloomer, Gerard, service 21.00
Boston Red Sox, tickets 250.00
Boston YWCA, use of pool 287.50
Boston Ventures, Inc., trip 853.50
Brescia* .Linda, services 21.00
Cambridge YWCA, use of pool 240.00
Costello, Philip D., expense 15.00
Dole Pub. Co., adv. 116.37
Duffey, Frank, services 50.00
Embassy Trophy Co. Inc., trophy 4.00
Evans & Faulkner Inc., postage 245.95
Fantasia, Louis, services at concert 107.00
Fisher, Carl Inc., music supplies 30.75
GaraIIedian, Charles, service 5.00
Gerard's of Belmont 180.00
Glidden, Patricia, services 36.00
Globe Ticket Co, of N.E., tickets 19.40
152 'roWN of %\'A'1'I R'I'O\V !
Gorin Stores, Inc., material 1.76
Grossi; Charles, services 16.00
Heinrich, Stanley, services 15.00
Jurigian, Sandra, services 50.00
Kelly, Kathy, services 48.00
Ken-Kaye Krafts Co., supplies 110.72
Lechmere Sales Co., polaroid kit 126.44
Lincoln Park, expenses 625.00
MacLeod, John, services 21.00
Malonson, John, services 60.00
Manhattan Jewelers, plate engraved 73.00
Mantenuto, John J., exp, salary 150.00
Marine Corp League, Pop Warner League 96.00
Mason's Flowers Inc., flowers 15.00
Morley, Patricia, expense 175.00
Needham Transit Co., trans. 2,784.60
Norton, Barbara, exp. 36•00
Purchasing, supplies 163.25
Robley, Harold, services 100•00
Skating Club of Boston, use of rink 600.00
Taylor, Thomas W., photo 10.00
Town Hall Pharmacy, films 74.25
Wallex Recreation Center, fees 717.69
Ware Dairy, milk 5.50
Watertown Sport Center, trophies 108.00
Watertown Sun, adv. 225.00
White, Simeon, services 30.00
Williams, Diary, services 78.40
Woolworth Co., F. W., toys 45.91
Total Expenditures 92227.49
Balance Forward 401.98 9,629.47
UNCLASSIFIED
Pensions
Appropriation for 1967 270,000.00
Refunds 545.85 270,545.85
Expenditures
Weekly Payroll 261,996.67
Transferred to Revenue 8,549.18 270,545.85
Annuities - Section 89
Appropriation for 1967 7,000.00
Refund 84.59 7,084.59
Expenditures
Clifford, Mary J. 1,000.00
Mee, Vivienne 1,000.00
McElhiney, Lydia 1,000.00
Munhall, Blanche 1,000.00
Nally, Ann 1,000.00
Streeter, Katie 1,000.00
Welsh, Alice 1,000.00
Total Expenditures 7,000.00
Transferred to Revenue 84.59 7,084.59
ANNUAL REPORTS-1967 153
Annuities - Section 95
Appropriation for 1967 18,000.00
Transferred from Reserve Fund 750.00 18,750.00
Expenditures
Brennan, Cecelia 1,000.00
Callahan, Nora 1,000.00
Days, Clementina 251.04
Devaney, Helen M. 1,000.00
Devaney, Mary 1,000.00
Dwyer, Mary C., 251.04
Gildea, Mary J. 251.04
Gorman, Catherine 1,000.00
Hunter, Louise A. 1,000.00
Maloney, Helena A. 1,000.00
Maloney, Helen C. 1,000.00
McHugh, Nora 1,000.00
McManus, Margaret 1,000.00
Murphy, Katherine 1,000.00
O'Halloran, Helen M. 1,000.00
OrHara, Delia -900.43
O'Reilly, Margaret M. 1,000.00
Quirk, Norma L. 1,000.00
Reilly, Mary 619.40
Ryan, Alice 1,000.00
Smythe, Bernice 1,000.00
Total Expenditures 18,272.95
Transferred to Revenue 477.05 18,750.00
Printing Town Report
Appropriation for 1967 5,273.00
Expenditures
Watertown Stationers, printing report 5,273.00
Contingent
Appropriation for 1967 5,000.00
Expenditures
Bolli, Roy, settlement 51.38
Corazzini, Henry, settlement 138.20
Cowing, Allan, settlement 75.00
Foote & Co. Inc., H. W., repairs 255.00
Janjigian, Armand, settlement 250.00
Keefe, Richard, settlement 291.70
LaRoche, Edward, settlement 350.00
Marchant, Raymond P., settlement 79.59
McGloin, Francis P., delivery serv. 50.00
Najarian, Aram, settlement 80.00
Porter Const. Co. Inc., repairs to clock 796.93
Shamgochian, M:, settlement 20.00
Swift, Vincent, settlement 227.41
Towne House Motor Inn, conf. exp. 56.80
Union Market Nat'l Bank, rent Parking area 226.56
Watertown Stationers & Printers, printing 180.00
154 TOWN OF WATERTOWN
Watertown Sun, adv. 4.50
Yeremian, Charles K., settlement 7.00
Total Expenditures 3,140.07
Transferred to Revenue 1,859.93 5,000.00
Headquarters Veterans' Organizations
Appropriation for 1967 5,500.00
Expenditures
Leombruno, Anthony, Amvets, rent 1,020.00
Papalia, Roy, DAV, rent 1,080.00
Villirilli, Louis, Italian Am. rent 810.00
Thomas Johnson, Vets of WWI, rent 600.00
Tri-City Realty Trust, rent 1,080.00
Watertown Post #99, rent 200.00
Total Expenditures 4,790.00
Transferred to Revenue 710.00 5,500.00
Memorial Day
Appropriation for 1967 4,500.00
Refund 325.00 4,825.00
Expenditures
Alba Press, streamers printed 592.75
American Legion Post, refreshments 15.00
Burning Manning Post, expenses 436.32
Eagle Flag Co. Inc., flags 34.34
Collins, Richard H. labor 25.00
Cruza, Peter, expenses 300.00
Danforth, James R., expenses, photos 28.00
Deagle, Urban N., car rental 20.00
Disabled American Veterans, 74.90
Esposito Funeral Home, car rental 20.00
Fucci, Fred, services 15.00
Gerard's of Belmont, photo service 125.00
Green Meadow Farms, ice cream 18.00
Ingerson, Fred, expenses 40.00
Kelly Florist, flowers 423.00
Loughlin, Edmund L., Chaplain of day 25.00
Marsoubian, Paul, expenses 47.50
Masons Flowers Inc., flowers 107.50
Mass Bay Trans., bias service 99.70
McGuirk,Robert F., lunches 1,351.00
Mullin, Arthur A., expenses 25.00
New England Decorating Co., flags 248.50
Postmaster, postage 35.00
Sviekla, Edmund J., services 300.00
Thomason, Terry, Rev., Chaplain of day 25.00
Watertown High School Band, services 125.00
World War I, expenses 55.00
Total Expenditures 4,611.51
Transferred to Revenue 213.49 4,825.00
ANNUAL REPORTS-1967 155
Independence Day
Appropriation for 1967 2,500.00
Expenditures
B & H. Equipment Corp., rental fee 12.80
Bannon, Joseph F., rental of P.A. System 40.00
Carney, Virginia J., secretarial fees 25.00
Chapman, Frederick, Rev., donation 15.00
Charakian, Warren, services 86.00
Cousineau, Harriet, services 47.20
Common Street Spa, pies 18.75
Coste, Alex, photos 104.00
Don Juan Drum Corp., corp drilling 150.00
Gorin Stores, mds certificate 15.00
Kelly Florist, flowers 36.00
Langillta Amusements, services 400.00
Lyman, John, services 133.44
Madden, Arthur A., expenses 40.00
Manhattan Jewelers, luggage 32.00
Mass Emergency Service, services 50.00
Mays Fashion Shop, gifts, bags 40.00
Munger, Walter T., Mrs., expenses 6.00
Munstedt, Bob, fun show 45.00
Pocaro, Ralph, services 75.00
Rex Trailer, services 350.00
Ryan, James, services 28.62
Stadtman, Edward A., electrical services 15.00
Tomasetti, Francis A., services 156.25
Travel by Betty Doherty, deposit 65.00
Varris, George A.,• expenses 40.00
Watertown Jewelers, pins 20.00
Watertown Sport Center,trophies, games 437.30
Total Expenditures 2,483.36
Transferred to Revenue 16.64 2,500.00
Met District Land Lease
Appropriation for 1967 500.00
Expenditures
Met District Commission, land lease 500.00
Longevity - Treasurer
Appropriation for 1967 100.00
Expenditures
Hagopian, Robert C. 58.33
Transferred to Revenue 41.67 100.00
Group Insurance
Appropriation for 1967 115,000.00
Refund 625.29 115,625.29
156 TOWN OF 1V11TERTOWN
Expenditures
John Hancock Mutual Life Ins. Co. 12,715.95
Mass Hospital Service Inc. 99,649.96
Various Persons, refunds 225.74
Total Expenditures 112,591.65
Transferred to Revenue 3,033.64. 115,625.29
Insurance
Appropriation for 1967 30,000.00
Expenditures
Alfieri, Louis E., insurance for boiler 1,925.00
Barrett, John W. Ins., insurance 14,730.00
D'Andrea, Victor, fire insurance 466.00
Rugg Insurance Agency, William, ins. 452.48
Stone, Edwin L., insurance 466.00
Whitney, J. Malcolm Insurance, ins. 9,640.00
Total Expenditures 27,679.48
Transferred to Revenue 2,320.52 30,000.00
Workmenst Compensation
Appropriation for 1967 60,000.00
Transferred from Reserve Fund 3,997.21
Refund 70.00 64,067.21
Expenditures
Aiello, Anthony, compensation 2,763.57
Alberico, Jerry, compensation 1,626.71
Borghette, Edward, compensation 390.00
Brennan, John, compensation 2,700.00
Butler, James, compensation 1,471.43
Buttner, Ludwig, compensation 160.00
Carbone, Fannie, compensation 1,303.57
Carlson, Douglas, compensation 1,890.00
Chapman, Richard, compensation 2,920.00
Crowley, James, compensation 174.85
Durnan, James H., compensation 356.57
Flaherty, Marion, compensation 1,922.86
Everett, Russell, compensation 210.85
Ford, Edward T., compensation 2.07.72
Forte, Pasquale, compensation 3,389.30
Fuqua, William, compensation 393.14
Gildea, James F., compensation 91.15
11—ley, Hazel, compensation 1,303.57
Jennings, Richard, compensation 58.00
Kelley, Vincent, compensation 2,763.57
Kelly, George, compensation 3,389.30
La5pada, Anthony, compensation 82.00
Levins, Richard, compensation 116.00
Lupo, Lawrence, compensation 106.85
\\\C.AL RI-TORTS-1967 157
MacDonald, Walter F., compensation 2,532.58
Mannix, Albert J., compensation 594.85
Morgan, Leo, compensation 2,607.15
Papandrea, Fred, compensation 2,607.15
Plunkett, Christopher, compensation 66.66
Ricci, Charles, compensation 2-0.73
Richardson, Ernest, compensation 138.28
Robinson, Norman, compensation 472.00
Russo, Michael, compensation 359.97
Shaw, James W., compensation 450.00
Slavin, William, compensation 37 076.42
Smith, Don, compensation 241.71
Trapasso, Roland, compensation 3,702.15
Ackerman, Irving P.. M.D., consultation 75.00
Aiello, Anthony, reimbursement 10.50
Alberico, Jerry, settlement 300.00
3ailey, George G. M.D., care 75.00
Belmont Medical Supply Co., supplies 33.50
Brattle Drug Co., prescriptions 179.25
Brougham, M.D. Milton, services 35.00
Butler, James, medicine 4.15
Canzanelli, P. M.D., care of patient 97.00
Cave, Edwin F. M.D., exams 25.00
Charles River Optical Co., lenses 36.00
Costa Ambulance Service, service 25.00
Costa Pharmacy, medicine 22.05
Creeden, Francis V. M.D., exam 25.00
Curtin, M.D. F. Gregory, Jr. 8.00
Donovan, Francis J. M.D., care 10.00
Donovan, William F. M.D., eye exam 205.00
Dorsey, Joseph F. M.D., hospitalization fee 567.50
Elliott, Harold E., eye glasses 66.00
Evans & Faulkner, envelopes 36.20
Faulkner Hospital, hospitalization 394.96
Fichera, MD, Andrew J., consultation 30.00
Finnery, Edmund F., care 30.00
Ford, Edward, reimbursement 14.95
Fox Drug Store, prescriptions 190.18
Geiss, George 11, M.D., tests 50.00
Goldblatt, Julius M.D., services 10.00
Grandfield, Robert E. M.D. x-ray charge 10.00
Hagopian, M.D., Varant, services 35.00
Harris, William H. M.D., services 575.00
Johnson, Herbert S, M.D., office visits 238.00
Kaplan, M.D. Ronald F., consultation 25.00
Keene, Walter, M.D., treatment 7.00
Kenmore Hospital, x-rays 75.00
Kerhulas, Andrew A. M.D., office visits 135.00
Kermond, William L. M.D., consultation 35.00
ICevorkian, J.J. M.D., services 120.00
Lama, Nicolo, reimbursement 6.00
Lexington St. Pharmacy, prescription 33.00
Logue, M.D. Francis, services 121.00
MacLeod, John F., aettlement 1,150.00
Maddix, Forrest ri., office visit 5.00
158 "TOWN OF WATERTOWN
Mangano, S. N. M.D._, exam 10.00
Manning Pharmacy, prescription 84.00
Marino, C.C. M.D., services 270.00
Mass, Comm. of, supplies 190.00
Mass. Eye & Ear Infirmary, office visits 20.00
Mass General Hospital, hospitalization 3,808.56
MGH Radiological Assoc. fee 29.00
Mastrangelo, Louis, care 25.00
McGillicuddy, John J. M.D, office Visit 380.00
Mehrez, Issac O. M.D., prof. services 10.00
Mt. Auburn Hospital, x-ray, care 652.70
Nurtaugh, John F. M.D., care 60.00
Nalebuff, M.D., Edward A. , services 25.00
Nelson,DC, Stuart, services 30.00
Neurosurgical Foundation, service 60.00
O'Brien, M.D., Richard G., services 25.00
Ochab, M.D., John S., services 30.00
OtConnor, Thomas F. M.D., x-ray charges 63.00
Ogden & Assoc., fee 75.00
Ortheopedic Assoc., prof. services 330.00
Papandrea, Frederick, reimbursements 416.16
Payson Drug Co., prescriptions 1,009.38
Pearlmutter, Samuel M., visits 15.00
Pedi Mac Shoe Co., shoes 22.95
Pesce, Guy C. M.D., services 56.00
Picceri, Saverio, M.D., services 55.00
Plunkett, Christopher, reimbursement 19.25
Pomeroy Co., surgical appliance 56.00
Porell, William J., services 10.00
Radiological Assoc., x-rays 80.00
Radiology Group of Boston, x-ray 15.00
Richardson, Ernest, trans reimbursement 7.30
Robert's Pharmacy, supplies 35.00
Rumerman, Herbert, office visits 17.00
Salas, J.SS, M.D., care 21.00
Sancta Maria Hospital, hospitalization 1,497.73
Shapiro, Robert, M.D., consultation 10.00
Silvio, Clement J., settlement 700.00
Smith, Francis, M.D., care 10.00
Soloman, Philip, M.D., services 400•00
Souliotis, Paul T. M.D., care of patient 35.00
St. Elizabeth's Hospital, treatment 524.58
Thompson, James L. M.D. 369.00
Tolnick, Bernard, services 190.00
Town Hall Pharmacy, prescriptions 28.70
Trapasso, Roland, reimbursements 7.50
Waltham Hospital, treatment c48.50
Watertown Optical Co. frames 14.00
PJatkins, Arthur L. M.D., treatment 35.00
Wright, R. Lewis, M.D., consultations 30.00
Wright, M.D. Richard If., consultations 80•00
Wyman, Stanley M. M.D. x-rays 136.00
Yellow Cab of Watertown, services 20.00 64,067.21
ANNUAL REPORTS-1967 159
Workments compensation
Salary of Agent
Appropriation for 1967 2,500.00
Expenditures
Meehan, John P. , salary 2,500.00
Conservation Committee Expense
Appropriation for 1967 250.00
Expenditures ,
Charles River Watershed Assoc., dues 15.00
Mass Assoc. Conservation, dues 45.00
Reynolds De Wolfe Printing Co., pamphlets 170.00
Total Expenditures 230.00
Transferred to Revenue 20.00 250.00
Civil Defense
Civil Defense - Salary of Director
Appropriation for 1967 1,850.00
E\ji�enditures
Papalia, John L. , salary 1,226.96
Parshley, Frederick A., salary 623.04 1,850.00
Civil Defense - Junior Clerk & Typist
Appropriation for 1967 2,288.00
Expenditures
Glidden, Priscilla C., salary 2,288.00
Civil Defense
Balance Forward 634.76
Appropriation for 1967 4,000.00
Refund 33.00 4,667.76
Expenditures
Atlantic Battery Co. Inc., battery 61.28
Bunas, A. R., lights 180.00
Cinema, Inc., movie camera 650.00
Clapp, Otis, packs 2.49
Coolidge Square Service Station, gasoline 5.67
Coombs Motor Co., roof light 30.00
Corbett, John F., reimbursement 13.55
160 TOWN OF WATERTOWN
Danforth, James R., photos 18.00
DeMambro Electronics,. parts 15.64
Dodd, S. S. radio repair 14.50
Eissen Elect. Co., A. R., delivery chg. 75.00
Evan & Faulkner, letterheads 31.25
Fire Engineering, subs. 5•00
Fire Equipment Inc., refill 3.70
Fletcher Hardware, paint, brushes 12.14
Fratto, Joseph, services 10.00
Fuller Co. Inc., soap 11.60
Gerard+s of Belmont, photos 16.00
Goodrich Co. B. F., materials 22.05
Gold, Patricia, services 35.00
Gorham Fire Equip. Co., nozzle 74.84
Ivanhoe Sports Center, supplies 12.27
Joyce & Farrington Equip., repairs 16.00
Kevorkian, Harold H., services 10.00
M.Linsky Bros. Inc., patches 295.50
Mass., Comm. of, supplies, surplus prop. 668.70
Mass Gas & Elec. Sup. Co., batteries 35.17
Michigan State Univ., book 1.50
Mid. Welding Supply, repairs 26.05
Mobil Oil Co., gasoline 2.74
Nattl Fire Protection Assoc., dues, subs. 53.00
New England Revolver League, fees 5.00
New England Telephone, service 344.28
Northeast Oil Co., oil 16.04
Papalia, John L., training course 216.25
Prentice Hall Inc., supplies 16.96
Purchasing, supplies 165.25
Quirk Co. Inc., Edward S., tires 178.52
Rahallta Auto Radiator, heat exchanger 10.50
Registry of Motor Vehicles, reg. 36.OD
Sears Roebuck & Co., tool boxes 29.84
Seminara Motors Inc., used wagon 518.00
Shutt Tire Co., tires, tubes 131.85
Standard Auto Gear, muffler 40.86
Summer St. Garage, repair 37.05
Toombs, Leonard E., reimbursement 7.21
Townsend Typewriter Co., service 10.60
Universal Photo Service, photos 8.00
U. S. Civil Defense Council, membership 7.50
U. S. Postmaster, postage 78.00
Univ. of Mass, supplies 17.64
Victor Adding Machine, cards 3.50
Watertown Auto Parts, muffler 17.53
Watertown Stationers & Printers, cards 11.50
Westerbeke Corp. J.H., kit 8.84
Your Corner Service Station, supplies 279.47
Total Expenditures 4,604.83
Balance Forward 62.93 4,667.76
ANNUAL REPORTS-1967 161
Traffic Commission
Appropriation for 1967 200.00
Expenditures
Murray, Edward A., expenses 68.00
Purchasing, supplies 129.78
Total Expenditures 197.78
Transferred to Revenue 2.22 200.00
Redevelopment Authority
Appropriation for 1967 6,500.00
Transferred from Reserve Fund 33,865.00 40,365.00
Expenditures
Watertown Redevelopment Authority, expenses 40,365.00
County Lan$ Awards
Expenditures
Mid. County Treasurer 7,970.00
Deficit Forward 7,970.00
Flag Pole Ridgelawn Cemetery
Appropriation for 1967 200.00
Expenditures
Casey & Dupuis Equip. Corp., flag pole 200.00
Vacation - Horan
Appropriation for 1967 376.80
Expenditures
Horan, John F., vacation pay 376.80
Watertown Contributory Retirement System
Appropriation for 1967 294,472.96
Expenditures
Watertown Contr. Retirement System 294,472.96
Eyeglasses School Children
Appropriation for 1968 250.00
Expenditures
Baboian, J. C., prescription 38.00
Transferred to Revenue 212.00 250.00
162 TOWN OF WATERTOWN
Council for the Aging
Appropriation for 1967 1,800.00
Expenditures-
Crimmins, Anne, services rendered 100.00
Mason's Flowers Inc., flowers 48.00
Met Coach Service, service 1,099.95
Piantedosi, M.A.,. food, service 274.72
Purchasing, stamps 8.45
Watertown Sport Center, games 22.71
Wilson Bus Lines, Inc., trans. 142.85
Total Expenditures 1,696.68
Transferred to Revenue 103.32 1,800.00
Water Supply & Distribution Committee
Balance Forward 3,646.55
Expenditures
Cottage Crest, conf. expense 77.27
Horne & Co., H.S., stamp 8.95
Metcalf & Eddy Inc., eng. services 1,743.42
Wright, Angela, services 300.00
Total Expenditures 2,129.64
Transferred to Revenue 1,516.91 3,646.55
Work Study Program
Appropriation for 1967 2,000.00
Expenditures
Boston College, study program 85.22
Regis College, study program 106.71
Suffolk University, study program 31.50
Total Expenditures 223.43
Transferred to Revenue 1,776.57 2,000.00
Traffic Regulations
Appropriation for 1967 500.00
Expenditures
Watertown Stationers & Printers, printing 395.00
Transferred to Revenue 105.00 500.00
Traffic Survey - Watertown Square
Appropriation for 1967 10,000.00
Expenditures
Bruce, Campbell & Assoc. Inc., survey 10,000.00
ANNUAL_ REPORTS-1967 163
Unpaid Bills
Appropriation for 1967 3,601.67
Special Town Meeting 1,152.50 4,754.17
Expenditures
Baratta Shoe Repair, repairs 21.00
Boston Edison Co., service 11.79
Broderick, Thomas F. M.D., treatment 525.00
Carr, Francis J. M.D. , care 45.00
Chamberlain, James W., reimbursement 79.50
Coyne Elect. & Tech. School, training 355.00
Dorsey, Joseph F. M.D. , treatment 110.00
Evans & Assoc., Charles M. cons. fee 1,115.00
Lamprakis, Irene, longevity 37.50
Maxim Motor Division, repairs 1,084.54
Mobil Oil Co., gasoline 128.22
Steinsieck, Robert T., treatment 55.00
Town Nall Pharmacy, prescription 5.65
Various Persons, overtime 1,136.42
Total Expenditures 4,709.62
Transferred to Revenue 44.55 4,754.17
Woodland Dairy Property
Appropriation for 1967 100,000.00
Expenditures
Brink, Virgil C., Trustee, land purchased 100,000.00
Payroll Deductions - Bonds
Balance Forward 1,661.07
Receipts 24,230.46 25,891.53
Expenditures
Union Market National Bank, bonds 23,352.00
Various Persons, refunds 112.45
Total Expenditures 23,464.45
Transferred to Revenue 2,427.08 25,891.53
Payroll Deductions - Federal With-holding
Receipts 896,169.14
Expenditures
Union Market Nat'l Bank, 895,999.39
Various Persons, refunds 169.75 896,169.14
Payroll Deductions - State With-holding
Receipts 109,534.88
Expenditures
Conm. of Mass. 108,937.91
Various Persons, refunds 28.45
Watertown, Town of, reimbursement 568.52 109,534.88
164 TOWN OF WATERTOWN
Pay Roll Deductions - Group Insurance
Balance Forward 9,020.85
Receipts 111,937.02 120,957.87
Expenditures
John Hancock Mutual Life Ins., 12,968.34
Mass Hospital Service Inc., 98,673.33
Various Persons, refunds 240.27
Total Expenditures 111,281.94
Balance Forward 9,675.93 120,957.87
WATER DEPARTMENT
Water - Salary of Superintendent
Appropriation for 1967 9,250.00
Expenditures
Johnson, C. Edwin, salary 9,250.00
Water - Assistant Superintendent
Appropriation for 1967 7,840.00
Expenditures
Marchant, Edward, salary 7,840.00
Registrar & Clerk to Board
Appropriation for 1967 551.00
Expenditures
Wright, Angela, salary 551.00
Water - Principal Clerk
Appropriation for 1967 5,730.00
Expenditures
Wright, Angela, salary 5,730.00
Water - Senior Clerk & BMO
Appropriation for 1967 4,568.00
Expenditures
Coughlin, Marguerite A., salary 4,568.00
Water - Senior Clerk-
Appropriation for 1967 4,706.00
Expenditures
Coen, Mildred, salary 4,706.00
ANNUAL. REPORTS-1967
165
Water - Meter Readers
Appropriation for 1967 18,585.00
Expenditures
Weekly Payroll 17,192.92
Transferred to Revenue 1,392.08 18,585.00
Water - Construction Foreman
Appropriation for 1967 6,477.00
Expenditures
Brandolino, Anthony, salary 6,477.00
Water - Office Expense
Appropriation for 1967
Expenditures 4,000.00
Addressograph Multigraph, ribbons 208.85
Allen Bros. Corp. , badges 19.35
Beal, H. Mendell, binding 22.00
Burroughs Corp., contract 158.29
Colonial Motor Hotel Corp., conf. exp. 106.60
Dole Pub. Co., adv. 28.50
Evans & Faulkner Inc., envelopes 385.80
Fantasia, conf. exp. 41.78
Fletcher Hardware .0 o. Inc., fl: -hlight 9.58
Gordon Linen Service, service 15.00
Mass Gas & Elec. Lt. Sup. Co., supplies 68.00
New England Water Works Assoc., dues 15.00
Ormiston Agency, J.G., service 18.25
Peter Paul Office Equip. Co., .service 24.00
Pirolli & Sons, Inc. M.J., supplies 3.92
Purchasing, supplies
06:90
Smith Business Forms, bills printed 766.37
Townsend Typewriter, service 102.40
Turner Co. C. A., batteries, bulbs 17.77
U. S. Postmaster, envelopes, postage 1,738.80
Water & Wastes Eng. subs. 8.�00
Watertown Sun, notices 4.50
Total Expenditures 3,969.60
Transferred to Revenue 30.40 4,000.00
Water - New Typewriter - Electric
Appropriation for 1967 450.00
Expenditures
Royal Typewriter Co, Inc., new machine 408.00
Transferred to Revenue 42.00 450.00
Water - Maintenance Materials
Appropriation for 1967 13,200.00
Transferred from Reserve Fund 521.72 13,721.72
Expenditures
Alfieri Ins., Louis E., insurance 545.02
166 TOWN OF W ATERTOW N
Water - Labor
Appropriation for 1967 108,845.20
Expenditures
Weekly Payroll 106,001.96
Transferred to Revenue 2,843.24 108,845.20
Water - Emergency Overtime
Appropriation for 1967 9,500.00
Expenditures
Weekly Payroll 9,382.72
Transferred to Revenue 117.28 9,500.00
WateX - Extra Labor (Summer)
Appropriation for 1967 5,000.00
Expenditures
Weekly Payroll 4,984.00
Transferred to Revenue 16.00 5,000.00
Water - New Adding Machine
Appropriation for 1967 450.00
Expenditures
Monroe International Inc., machine 340.50
Transferred to Revenue 109.50 450.00
Water - Longevity
Appropriation for 1967 3,029.00
Expenditures
Brandolino, Anthony J. 150.00
Carlo, George 100•00
DiBacco, Louis J. 100•00
Durnam, James H. 150.00
Everett, Russell 200•00
Johnson, C. Edwin 250.00
Kelley, Ralph 54.00
Landry, Lionel 250.00
MacDonald, Francis J. 150.00
McDonnell, John 250.00
McDonnell, Michael 250.00
McDonnell, Thomas Jr. 125.00
McDonnell, Thomas Sr. 250.00
Oates, Walter 250.00
Reardon, John 250.00
Wright, Angela 250.00 3,029.00
Water - Liens
Appropriation for 1967 250.00
Expenditures
PosImaster, envelopes 238.80
Transferred to Revenue 11.20 250.00
ANNUAL REPORTS-1967 167
Atlantic Battery Co. Inc., supplies 21.60
Barrett Ins. Agency, John W., insurance 705.92
Boston Edison Co., service 366.77
Boston Gas, service 190.75
Boston Janitors Supply Co., towels 54.37
Boston & Maine R.R. Treas. lease 5.00
Brown, Wales Co.,materials 15.15
Brutti, Arthur, welding, equipment 87.33
Caldwell Co., George A., supplies 361.53
Carlo, George, reimbursement 6.00
Clayton's Auto Glass Service, compressor 11.65
Coolidge Paint & Supply Co., supplies 8.25
Coombs Motor Co., repairs 6.55
Curry Oil Co., parts, repairs 261.37
Davis Tractor Co. H.F., packing ring 211.65
Dept. of Pub. Safety, license 8.00
Dole Pub. Co., printing 34.30
Engineered Screw Products Inc., couplings 158.60
Eureka Cement Lined Pipe Co., couplings 503.33
Fletcher Hardware Co., supplies 47.33
Fuller Co. Inc., soap 7.50
Gar Wood, Boston, flashing 42_00
Gwin Supply Inc., supplies 29.36
Hays Mfg. Co., supplies 8.36
Hersey-Sparling Meter Co., supplies 2,843.57
Homelite, supplies 149.15
Hope Rubber Co. Inc. of Boston, coats 140.70
Keane Fire & Safety Equip. Co., services 2.00
Keefe, Mary G., insurance 603.11
Kings Upholstering, reupholstering 40.00
Mass Broken Stone Co. tar patch 134.62
Mass Gas & Elec. Lt. Sup. Co., lights 10.29
Mid. Fuel Co. Inc., fuel 397.05
Milmore, Frederick J., lettering truck 16.00
Mobil Oil Co., gasoline 1,229.20
Munhall Fuel Co. Inc., service 6.00
Munroe Auto Body Inc., repairs 22.00
Northeast Oil Co., oil 179.68
Pirolli & Sons, Michael J. cement 22.58
Purchasing, supplies 27.00
Edward S. Quirk Co. Inc., tires 227.44
Red Hed Mfg. Co, valves 343.85
Registry of Motor Vehicles, rey. 30.00
Semenara Motors Inc., parts 86.62
Shutt Tire Co. Inc., repairs 287.45
Simone Printing Service, forms 12.36
Standard Auto Gear Co. Inc., parts 16.02
Suburban Motors, repairs 626.70
Sullivan Oil Co. , rangeoil 27.55
Summer St. Garage Inc., service 1,216.11
Systrom Company, E. W. piston repairs 37.88
Terrazzano, George A., services 31.37
Ti-Sales Inc., parts 128.88
Town }tall Pharmacy, band aids 6.56
Turner Co. C.A. barricade rental 284.00
Warren Bros. Roads Co., supplies 260.85
Watertown Auto Parts, Inc., parts 16.50
Waterproof Paint & Varnish Co., paint 21.15
Watertown Plumbing & Heating Sup. Co.,hose 459.82
Watertown Sun, adv. 71.50
White Motor Co., mirror 8.47 13,721.72
168 TOWN OF WATERTOWN
Water - New House services
Appropriation for 1967 4,000.00
Expenditures
Caldwell Co., George A., valve 165.18
Hilco Supply Inc., gate box 166.68
Red Hed Mfg. Co., couplings 600.73
Rockwell Man. Co., supplies 166.90
Turner Co., C.A. copper tubing 2,484.50
Warren Bros. Roads Co., top 184.04
Water Works Supply Corp., services 188.30
Watertown Plumbing & Heating, Co., ells 30.92
Total Expenditures 3,987.25
Transferred to Revenue 12.75 4,000.00
Water - New Meters
Appropriation for 1967 5,000.00
Expenditures
American Meter Controls, boxes 781.20
Hersey-Sparling Meter Co., meters 4,086.35
Total Expenditures 4,867.55
Transferred to Revenue 132.45 5,000.00
Water - Car Expense - Meter Readers
Appropriation for 1967 750.00
Expenditures
Cahill, Joseph D., car expense 136.52
Everett, Russell E., car expense 250.00
Flynn, William J., car expense 71.14
MacDonald, Francis, car expense 250.00
Papazian, Arthur, car expense 42.34 750.00
Water - Construction & Reconstruction
Appropriation for 1967 20,000.00
Expenditures
Alted Hydraulic Service, repairs 93.47
Brookline Machine Co. Inc., machine sleeve 8.75
Caldwell Co., George A., drill, top 205.59
Central Building Wrecking Co., bricks cut 75.00
Coolidge Paint & Supply Co. Inc., gas 3.25
Eureka Cement Lined Pipe Co. Inc., valves 2,841.00
Hilco Supply Inc., couplings 2,834.43
MacLeod & Moynihan Inc., materials 12.6b
Mearn, G. R., Co. Inc., rope 101.24
Mobil Oil Co., gasoline 217.96
Newton Potters Supply Inc., clay 5.63
Parker, Danner Co., asphalt cutters 25.97
Purchasing, supplies 379.39
Red lied Mfg. Co., adapter, couplings 701.96
Ryan, James A., wedges 19.08
Shahmoon Industries Inc., pipe 8,192.35
Sullivan Oil Co., range oil 28.50
Ti-Sales Inc., gaskets 33.18
ANNUAL REPORTS-1967 169
Turner Co., C.A., adapters 443.50
Vigeant & Sons, couplings 3.40
Watertown Plumbing & Heating, equipment 10.85
Water Works Supply Corp., cast iron 51.40
Total Expenditures 16,288.50
Transferred to Revenue 3,711.50 20,000.00
Water - Cleaning Water Mains
Appropriation for 1967 2,000.00
Expenditures
New England Pipe Cleaning Co., equipment 875.00
Watertown Sun, legal notice 4.50
Total Expenditures 879.50
Transferred to Revenue 1,120.50 2,000.00
Water - Renewal of Services
Appropriation for 1967 3,000.00
Expenditures
Caldwell Co. George A., supplies 113.48
Curry Oil Co., wrenches 43.66
Hilco Supply Co. Inc., urb stop 54.93
Kem Afan. Corp., supplies 60.00
Mass Broken Stone Co., top 43.95
Mobil Oil Corp., oil 93.95
Pirolli & Sons, Michael J.,hay 18.27
Purchasing, supplies 43.34
Red tied Mfg. Co., adapters 1,764.82
Turner Co. C. A. barricade rental 102.00
Warren Bros. Roads Co., top 324.92
Watertown Plumbing & Heating Co., parts 145.70
Total Expenditures 21809.02
Transferred to Revenue 190.98 31000.00
Water - Pneumatic Pump
Appropriation for 19a7 600.00
Expenditures
ifomelite, pump 507.80
Transferred to Revenue 92.20 600.00
Water - Phosphate Treatment Chambers (1)
3alance Fon:,ard 3,521.98
Expenditures
Boston Edison Co., services 87.20
Chem-Toch international, pen oil 15.04
Empire Electrical Co., motor repairs 62.24
Marchant, Robert E., reimbursement 1.30
Mass Gas & filet. Lt. Sup., supplies 15.66
Pacific Intermountain Express, freight 7.38
Warren Cook Chemical Inc., supplies 930.30
Watertown Plumbing L Heating Co., pump 76.13
Total Expenditures 1,195.25
Transferred to Revenue 2.326.73 3,521.98
170 TOWN OF WATERTOWN
Water - Phosphate Treatment Chambers
Appropriation for 1967 7,000.00
Expenditures
Arsenal Contracting Co. Inc.,construction 2,600.00
Boston Edison Co., service 4.37
B.I.F. poly tank & cover 161.30
Chem Tech International, chemical feeders 736.50
Mass Gas & Elec. Lt. Supply Co., supplies 201.55
Municipal Signal & Supply, supplies 343.00
Pirolli, Michael J., cement 20.00
Sullivan, Arthur F., police detail 29.75
Turner Co., C.A., barricade rental 51.00
Various Persons, police detail 52.50
Watertown Lumber Co. Inc., lumber 8.18
Watertown Plumbing & Heating, hose 37.63
Watertown Sun, adv. 4.50
Total Expenditures 4,250.28
Transferred to Revenue 2,749.72 7,000.00
Water - Phosphate Materials
Appropriation for 1967 8,000.00
Expenditures
Warren Cook Chemical Inc., materials 3,803.40
Transferred to Revenue 4,196.60 8,000.00
Water - New 3/4 Ton Truck & Compressor
Appropriation for 1967 5,123.00
Expenditures
Coombs Motor Co., truck 4,846.01
Gar Wood, recessed bumper 270.00
Johnson, C. Edwin, reimbursement 1.50
Total Expenditures 5,117.51
Transferred to Revenue 5.49 5,123.00
Water - Paint & Repair Shop
Appropriation for 1967 2,500.00
Expenditures
Coolidge Paint & Supply Co., wallpaper 53.95
DiMascio, Quinto, painting 1,685.00
LaRose, Albert, fire escape constructed 125:00
Mass Gas & Elec. Lt. Sup. Co. , boxes 3.27
McNeill, W. C., screens, labor 22.00
McDonnell, Jr., Thomas J., plumbing 39.00
Newton Shade & Screen Co., screen 49.20
Plywood Ranch, oak, fir 172.90
Quintiliani, Carmen, wallpapering r52.50
Watertown Plumbing & Heating, supplies 87.65
Watertown Sun, adv. 4.50
Total Expenditures 2,294.97
Transferred to Revenue 205.03 2,500.00
ANNUAL REPORTS-1967 171
CEMETERIES
Cemetery Department
Cemetery - Salary of Superintendent
Appropriation for 1967 7,840.00
Expenditures
Minincleri, Alfred, salary 7,840.00
Cemetery - Labor
Appropriation for 1967 23,160.56
Perpetual Care Interest 4,351.65 27,512.21
Expenditures
Weekly Payroll 22,692.20
Transferred to Revenue 4,820.01 27,512.21
Cemetery - Overtime
Appropriation for 1967 1,775.00
Transferred from Reserve Fund 100.00 1,875.00
Expenditures
Weekly Payroll 1,838.39
Transferred to Revenue 36.61 1,875.00
Cemetery - Longevity
Appropriation for 1967 100•00
Expenditures
Minincleri, Alfred 100•00
Cemetery - Extra Labor (Part-time)
Appropriation for 1967 1,820.00
Expenditures
Weekly Payroll 1,235.52
Transferred to Revenue . 584.48 1,820.00
Cemetery - Contingent
Appropriation for 1967 3,500.00
Transferred Reserve Fund 77.79
Perpetual Care Interest 4,351.65 7,929.44
Expenditures
Barrett Insurance Agency, insurance 172.26
Boston Edison Co., service 109.33
Boston Janitors Supply Co. Inc., towels 22.64
Casey & Dupuis Equip. Co.,, repairs 9.10
Cavalen & Son, L., grading 175.00
Coolidge Paint 6 Supply Co. Inc., supplies 592.75
172 TOWN OF WATERTOWN
Coombs Motor Co., replace clutch 154.87
Crowley, Thomas L., door & bolts 8.00
Davis Tractor Co., H. F., gear assembly 322.46
DeMilia's Garden Nursery, plans 165.00
Dole Pub. Co., adv. 9.50
Lawnmower Sales, G. M., service 53.50
Mass Gas & Elec. Lt. Sup. Co., fixtures 14.01
McNamara Inc., J. H., gravel 57.25
McVey, T. H., marker 150.00
Mid. Fuel Co. Inc., fuel 252.33
Minincleri, Alfred, reimbursement 23.46
Mobil Oil Co., gasoline 47.17
New England Tel. & Tel. Co., service 137.00
Nonantum Lumber Co., plywood, nails 36.41
Pirolli, Michael J. & Sons, supplies 16.31
Porter, Arthur C., services 150.00
Purchasing, gasoline, supplies 261.85
Richey & Clapper Inc. , parts 265.73
Service Sales Corp., service 49.59
Shutt Tire Co. Inc.,'repairs 82.85
Standard Auto Gear Co., spark plug 46.71
Suburban Motors, service 39.40
Summer St. Garage Inc., repairs 47.60
Watertown Plumbing & Heating Sup. Co.,pipe 52.21
Watertown Sun, adv. 10.00
Watertown, Town of, water service 43.50
Total Expenditures 3,577.79
Transferred to Revenue 4,351.65 7,929.44
Cemetery - Transportation - Superintendent
Appropriation for 1967 400.00
Expenditures
Minincleri, Alfred, trans. 400.00
Cemetery - Power Mower
Appropriation for 1967 11495.00
Expenditures
Richley & Clapper Inc., mower 1,420.00
Transferred to Revenue 75.00 1,495.00
Cemetery - Lowering Device
Appropriation for 1967 455.00
Expenditures
Leger, Albert H., device as specified 360.00
Transferred to Revenue 95.00 455.00
Cemetery - Repair Fence (Common St)
Appropriation for 1967 200.00
Expenditures
Suburban Motors, repairs 200.00
ANNUAL REPORTS-1967 173
TOWN DEBT
Appropriation for 1967 530,000.00
Expenditures
National Shaumut Bank, 30 000.00
New England Merchant Bank 430,000.00
State St. Bank & Trust Co. 70,000.00 530,000.00
INTEREST
Appropriation for 1967 161,000.00
Expenditures
Boston Safe Deposit, int & ant, of rev. 6,384.65
Dana, Herman et al, interest on refund 54.51
First National Bank, ant. of rev. 8,907.48
National Shawmut, ant, of rev. 4,275.00
New England Merchants, int. due on bonds 99,887.50
New England Merchants, ant, of revenue 5,945.32
State St. Bank & Trust, int due on bonds 7,778.75
State St. Bank & Trust, ant, of revenue 1,953.72
Union Market National Bank, ant. of revenue 19,451.44
Total Expenditures 154 638.37
Transferred to Revenue
6,361.63 161,000.00
COUNTY TAXES & ASSESSMENTS
Estimated by Commissioner 483,215.41
Expenditures
Treasurer, Mid. County 454,316.40
Balance Forward 28,899.01 483,215.41
County T B Assessment
Estimated by Commissioner 9,299.71
Expenditures
Treasurer, Mid. County 9,299.71
STATE TAXES & ASSESSMENTS
Estimated by Commissioner 900,298.61
Expenditures
Comm. of Mass. 911,509.92
Deficit Forward 11,211.31 900,298.61
174 TOWN OF WATERTOWN
DEFERRED REVENUE ACCOUNTS
Apportioned Sidewalk Assessments Not Due 14,627.80
Apportioned Sidewalk Assessments:
1968 2,280.53
1969 1,878.07
1970 1,599.51
1971 1,411.80
1972 1,231.45
1973 1,142.02
1974 904.50
1975 766.39
1976 590.72
1977 532.18
1978 502.55
1979 416.08
1980 376.86
1981 310.66
1982 276.52
1983 224.94
1984 113.49
1985 69.53
Apportioned Street Assessments Not Due 21,345.57
Apportioned Street Assessments:
1968 2,789.52
1969 2,497.37
1970 2,386.94
1971 2,178.60
1972 2,173.39
1973 2,163.06
1974 2,136.33
1975 1,625.89
1976 1,364.88
1977 864.56
1978 522.05
1979 261.85
1980 240.03
1981 88.41
1982 52.68
ANNUAL REPORTS-1967 175
DEBT ACCOUNTS
Net Funded or Fixed Debt 3,350,000.00
East Jr. high Addition 225,000.00
Hosmer School 1,560,000.00
Incinerator 375,000.00
Municipal Relief Loan 100,000.00
Phillips & No. Elementary 210,000.00
Public Library Addition 35,000.00
Sr. High School Addition 90,000.00
Sr. high School Remodeling 160,000.00
Sewer Bonds 210,000.00
Sewer and Drains 105,000.00
Sewer and Water Lines 10,000.00
West Jr. High Remodeling 150,000.00
West Jr. High Addition 120,000.00
176 TOWN OF WATE RTOWN
TOWN OF WATERTOWN
BALANCE SHEET
ASSETS
Cash: $ 1,019,007.69
General
Petty Cash Advances:
Collector 500.00
Engineering 15.00
Health 15.00
Library 40.00
Public Welfare 500.00
School:
*Athletic 150.00
Building Committee 200.00
Food Services 750.00
Veteran's Benefits 200.00 2,370.00
Accounts Receivable:
Taxes:
Levy of 1967
Personal Property 29,273.28
Reai Estate 111,978.54 141,251.82
Motor Vehicle Excise:
Levy of 1967 38,007.21
Special Assessments:
Levy of 1967
Street 17.11
Street Interest 5.90
Unapportioned Sidewalk 651.56 674.57
Tax Titles & Possessions:
Tax Possessions 665.76
Tax Titles 65,769.55 66,435.31
Departmental:
Cemetery 650.00
Highway:
Incinerator 688.32
Miscellaneous 1,036.24
Rubbish 534.25
Public Welfare:
General Relief 288.00
Disability Assistance 1,360.22
Aid Family Depend Children 11,781.91
Old Age Assistance 12,585.02
Medical Assistance 25,578.12
Weights & Measures 50.20 54,552.28
Water Department:
District 1. 11,681.47
District 2. 3,497.99
District 3. 5,474.82
Commercial 15,346.23
Water Liens 737.64 36,738.15
Aid to Highways:
State 25,609.48
County 12,804.74 38,414.22
Loans Authorized:
Sewer & Drainage 70,000.00
School Construction 2,500.00
Water Construction 762,000.00
Municipal Relief 252000.00 859,500.00
ANNUAL REPORTS-1967 177
LIABILITIES
Payroll Deductions:
Purchase of Bonds 2,427.08
Group Insurance 9,675.93 12,103.01
Agency:
Dog Fund 26.00
Trust Funds:
Potter Memorial Gate Fund 257.96
Recoveries:
Medical Assistance 66.00
Federal Grants:
Public Welfare:
Cuban Refugee Aid 947.03
Disability Assistance Adm 420.29
Disability Assistance Aid 1,554.88
Aid Family Dependent Children .14
Aid Family Dependent Child Adm 516.74
Old Age Assistance Aid 1,536.45
Medical Assistance Adm 111.73
Medical Assistance Aid 10,544.75
Schools:
Public Law 864, Title III 1,799.14
Public Law 864, Title V 3,631.81
Public Law 874 27,047.46
Public Law 87-10, Title I 1,203.60
Public Law 88-210 715.00
Public Law 89-19 1,650.88
Title III (Performing Arts) 6,463.75 58,143.65
Revolving Funds:
Purchasing Department 3,857.16
Recreation Department 401.98
School Department:
Athletics 2,186.88
Food Services 925.20 7,371.22
Overlay:
Levy of 1962 9,056.43
Levy of 1963 4,728.82 13,785.25
Appropriation Balances Forward 290,999.05
Non Revenue Balances Forward:
Hosmer School Building 180,946.91
Senior High School Addition 37.34
Senior High School Remodelling 58.58
West Jr. High School Addition 14,687.64
West Jr. high School Remodelling 1,698.39
Sewer & Drainage 6,405.02
Sewer & Water Lines 5,411.85
Municipal Relief Loan 100,000.00 309,245.73
Loans Authorized & Unissued 859,500.00
Sale of Town Owned Land 9,970.15
178 TOWN OF WATERTOWN
Overlay Deficits:
Levy of 1965 1,881.00
Levy of 1966 18,312.00
Levy of 1967 31,216.76 51,409.76
Overdrawn Appropriations:
Snow & Ice Removal, Ch. 44/31 23,426.82
Underestimates:
State Assessments, 1967 11,211.31
County Land Awards 7,970.00
$ 2,350,969.141
ANNUAL REPORTS-1967 179
Sale of Cemetery Lots Fund 26,500.62
Reserve Fund, Overlay 9a2.80
Revenue Reserved Until Collected:
Aid to Highway 38,414.22
Departmental 54,552.28
Motor Vehicle 38,007.21
Special Assessment 674.57
Tax Title and Possessions 66,435.31
Water 36,738.15 234,831.74
Receipts Reserved For Appropriation:
Parking Meter 13,708.47
Reserve for Petty Cash Advances 2,370.00
Over Estimates 1967 Assessments:
County Tax 28,899.01
Surplus Revenue 482,208_48
$2,350,969.14
180 TOWN OF WATERTOWN
INDEX TO REPORT OF TOWN AUDITOR
Annuities ----------------------------------------- 152
Appeals, Board of -------------------------------- 35
Assessors' Department --------------------------- 24
Auditor's Department ----------------------------- 19
Balance Sheet ------------------------------------ 176
Buildings, Inspector of ---------------------------- 61
Cemetery Department ---------------------------- 171
Civil Defense ------------------------------------ 159
Clerk, Town ------------------------------------- 26
Collector's Department --------------------------- 22
Contributory Retirement Pension System ----------- 161
Council for Aging -------------------------------- 162
Debt Accounts ----------------------------------- 175
Deferred Revenue Accounts ----------------------- 174
Dog Officer ------------------------------------- 68
Drainage ---------------------------------------- 76
Election Expenses ------------------------------- 30
Engineering Department -------------------------- 28
Finance Committee ------------------------------- 25
Fire Department --------------------------------- 48
General Government ----------------------------- 17
Headquarters, Veterans -------------------------- 154
Health Dcpartment ------------------------------- 70
Highway Department ----------------------------- 75
Independence Day -------------------------------- 1-155
Insurance --------------------------------------- 155
Interest --------------------------------------- 173
Legal Services ---------------------------------- 25
Liabilities -------------------------------------- 177
Library Department ------------------------------ 136
Listing Board ----------------------------------- 31
Moderator -------------------------------------- 17
'Moderator -------------------------------------- 17
Park Department -------------------------------- 142
Parking Meters --------------------------------- 22
Payments --------------------------------------- 8
Pensions --------------------------------------- 152
Personnel Board -------------------------------- 18
Planning Board --------------------------------- 34
Police Department ------------------------------ 35
Purchasing Department -------------------------- 27
Receipts --------------------------------------- 4
Recreation Department -------------------------- 146
ANNUAL REPORTS - 1967 181
Redevelopment Authority -------------------------- 161
Registrars of Voters ------------------------------- 30
School Department --------------------------------- 101
Selectmen's Department ---------------------------- 17
Sewer Department --------------------------------- 74
Taxes and Assessments ---------------------------- 173
Town Debt ---------------------------------------- 173
Town Hall ---------------------------------------- 31
Traffic Commission ------------------------------- 161
Treasurer's Department --------------------------- 20
Tree Warden ------------------------------------- 63
Unpaid Bills -------------------------------------- 163
Veteran's Services -------------------------------- 97
Water Department --------------------------------- 164
Weights and Measures ----------------------------- 62
Welfare, Public, Department ------------------------ 87
Wire Department ---------------------------------- 66
Workmen's Compensation -------------------------- 159
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