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Home My Public Portal About1968 Annual Watertown Report ANNUAL REPORTS by the officers of.the Town of Watertown for the Three Hundred and Thirty-Eighth Year of its organization FOR THE YEAR ENDING DECEMBER 31, 1968 6 WATERTOWN STATIONERS & PRINTERS Watertown, Massachusetts ANNUAL REPORTS-1968 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 March Number of Registered Voters as of November 5, 1968 -- 20,131 4 TOWN OF WATERTOWN DIRECTORY OF ELECTED TOWN OFFICIALS Office Home Address Term Expires BOARD OF SELECTMEN.- John A. Ryan, 16 York Avenue 1969 Robert A. Manzelli, (Chairman) 24 Evans Street 1970 Richard E. Mastrangelo, 267 School Street 1971 MODERATOR: Robert J. Glennon, 110 Standish Road 1969 TOWN CLERK: George B. Wellman, 128 Barnard Avenue Tenure AUDITOR: John J. Sheehan, 30 Arden Road Tenure COLLECTOR: John J. Kennedy, 153 Common Street Tenure TREASURER: Philip Pane, 37 Orchard Street 1971 BOARD OF ASSESSORS: Ray Massa, 80 Evans Street 1969 James A. Gildea, 76 Capitol Street 1970 James Malcolm Whitney, (Chairman) 31 Everett Avenue 1971 SCHOOL COMNIITTEE: 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 John J. Carver, (Chairman), 155 Lovell Road 1971 Guy A. Carbone, 151 Edenfi.eld Avenue 1971 LIBRARY TRUSTEES: Charles T. Burke, 76 Spruce Street(Chairman) 1969 Robert J. Glennon, 110 Standish Road 1969 Eleanor Sadler, 42 Union Street 1970 Helen L. Samson, 80 Standish Road 1970 Edmund P. Hickey, 130 Spruce Street 1971 Helen Guest Perry, 64 Russell Avenue 1971 PLANNING BOARD: Robert D. Marshall, 134 Edenfield Avenue 1969 G. Jack Zollo, 37 Bradshaw Street(Chairman) 1969 ANNUAL REPORTS - 1968 5 Vahan J. Khachadoorian, 34 Porter Street 1970 Francis J. Maloney, 15 Dana Terrace 1971 Paul H. Krueger, 38 Russell Avenue 1971 TREE WARDEN: Thomas P. Morley, 52 Maplewood Street 1969 BOARD OF HEALTH: Marie S. Andrews, 48 Green Street, (Chairman) 1969 Julio Felloni, 43 Fairfield Street 1970 Joseph L. C. Santoro, 158 Lovell Road 1971 PARK COMMISSIONERS: Victor Palladino, Jr., 12 Ralph Street(Chairman) 1969 Peter Santamaria, 11 Carroll Street 1970 John Manning, 59 Marshall Street 1971 m WATER COMMISSIONERS Joseph Leah, 275 Edenfield Avenue, (Chairman) 1969 T. Thomas D'Onofrio, 35 Desmond Avenue 1970 John Manning, 59 Marshall Street 1971 WATERTOWN HOUSING AUTHORITY: Arthur V. Morley, 35 Coolidge Hill Road, (Chairman) 1969 Ellen Linehan, 52 Pearl Street 1970 Maurice J. Sheehan, 60 Edenfield Avenue 1971 Adelard St. Onge, 135 Boylston Street 1973: Gerard J. Riley, 47 Ralph Street Exec. Dir. Francis M. Lightbody, 59 Robbins Road State Rep. WATERTOWN REDEVELOPMENT AUTHORITY: James Cavalen, 32 Dewey Street 1969 P. Alfred Pannesi, 233 Main Street(State App't) 4-20-69 Robert R. Chevoor, 76 Putnam Street 1971 John F. Corbett, 55 Highland Avenue 1972 Alfred Pugliese, 35 Wilson Avenue (Chairman) 1973 Integrated into Department of Public Works with acceptance on ballot November 5, 1968 of Chapter 424, Acts of 1968. Effective with acceptance:- YES--------------9951 NO---------------4559 BLANKS----------3650 6 TOWN OF WATERTOWN CIVIL SERVICE POSITIONS POLICE CHIEF: Edward A. Murray, 46 Longfellow Road FIRE CHIEF: Thomas F. Conlon, 27 Carroll Street PURCHASING AGENT: William F. Oates, 31 Lovell Road CUSTODIAN, TOWN HALL Dominic Savarese, 14 Desmond Avenue BUILDING INSPECTOR-- James B. Clark, 36 Bromfield Street "SEALER, WEIGHTS AND MEASURES.- Charles A. Henderson, 39 Carroll Street DOG OFFICER: Dominic Savarese, 14 Desmond Avenue(Resigned 10-10-68) Joseph A. Simone, 10 Oakland Street(App'd 10-10-68) 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, 5 Oak Ave., Belmont (Ret. 10-30-68) Kenneth Holmes, 23 Springfield Street(App't 10-30-68) Cemetery Superintendent - Alfred Minicleri, 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, 42 Arden Road Ass't Director - John Clifford, 119 Browne Street, Brookline ANNUAL REPORTS - 1968 7 VETERANS' SERVICE John F. Corbett, 55 Highland Avenue PARK SUPERINTENDENT: Joseph A. Dwyer, 53 Carroll Street(Deceased 8-10-68) James Ryan, 498 Pleasant Street(App't 10-7-68) 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: Louis Mastrangelo, 267 School Street Paul L. Sandi, 764 Mt. Auburn Street William Kinder, 180 Common Street SCHOOL ATTENDANCE OFFICER: Joseph L. Carroll, Senior High School ENGINEERING DEPARTMENT: Town Engineer - James H. Sullivan, 32 Puritan Road *(Integrated into State Department of Public Welfare, July 1, 1968) **(Integrated into Department of Public Works, Nov. 5, 1968) g TOWN OF WATERTOWN APPOINTED TOWN OFFICERS Office Home Address Term Expires SCHOOL SUPERINTENDENT: Superintendent - Raymond R. Delaney, 43 Holden Road, West Newton Ass't Superintendent - Thomas F. O'Brien, 11 Standish Road (Dec. 10-17-68) LIBRARIAN: Joseph S. Hopkins, 24 Channing Road, Newton TOWN COUNSEL: Philip Grogan, 42 Lovell Road Ass't Town Counsel - Herbert 0. Berry, 158 Spring Street ADMINISTRATIVE ASSISTANT: August M. Stiriti, 93 Arlington Street REGISTRARS OF VOTERS: N. John Mannino, 425 Mt. Auburn Street 1969 James J. Bejoian, 305 Mt. Auburn Street 1970 Remigio Alberico, 18 Prentiss Street 1971 George B. Wellman, 128 Barnard Avenue(Clerk) LISTING BOARD: Board of Registrars Chief of Police TOWN PHYSICIANS: Louis Mastrangelo, 267 School Street 1969 Earl J. Wylie, 205 Mt. Auburn Street 1969 INSPECTOR OF ANIMALS: Dr. John J. Murphy, Jr., 2218 Mass. Avenue, Cambridge 1969 FENCE VIE WERS: John Pallotta, 172 Westminster Avenue 1969 Anthony F. Folino, 24-No. Beacon Street 1969 William E. Shaughnessy, Sr., 17 French Street 1969 RETIREMENT BOARD: Lawrence J. Maloney, 271 Westminster Avenue 1970 Maurice J. Sheehan, 60 Edenfield Avenue 1971 John J. Sheehan, 30 Arden Road (Ex-Officio) ANNUAL REPORTS - 1968 9 Office Home Address Term Expired BOARD OF APPEALS: Raymond P. Balley, 104 Coolidge Hill Road 1971 Thomas J. McDermott, 10 Winter Street 1970 Lawrence J. Maloney, 271 Waverley Avenue 1969 ALTERNATES: Salvatore Ciccarelli, 226 Boylston Street 1969 Frank J. Argento, 37 Lowell Avenue 1969 CIVIL DEFENSE: Director - John L. Papalia, 26 Conant Road COUNCIL FOR THE AGING: 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 Walter F. Oates, Jr., 8 Bradford Road 1971 10 TOWN OF WATERTOWN APPOINTED SPECIAL COMMITTEES PUBLIC LIBRARY CENTENNIAL ANNIVERSARY Charles T. Burke, 76 Spruce Street Joseph Hopkins, 24 Channing Road, Newton Francis M. Lightbody, 59 Robbins Road Rev. David 0. Rankin, First Parish Unitarian Church Miss Mabel L. Abbott, 16 Franklin Street SCHOOL COMMITTEE OF SEVEN FOR NORTHWEST SECTION OF TOWN Jerome B. Wiesner, 61 Shattuck Road James M. Oates, Jr., 145 Russell Avenue William Corbett, Lowell School Thomas F. Megan, Jr., 73 Standish Road Lucille B. McMahon, 41 Brandley Road Robert'A. Erickson, 106 Rutland Street J. Edward Robertson, 24 Bradford Road WATERTOWN WATER CONSTRUCTION COMMITTEE Robert F. Marchant, 59 Philip Darch Road Leo D. Sullivan, Jr., 40 Desmond Avenue James H. Sullivan, 32 Puritan Road Thomas E. Roche, Jr., 62 Emerson Road John A. Ryan, 16 York Avenue J. Allen Kimball, 59 Partridge Street Robert A. Fitzgerald, 121 Spring Street John J. Sheehan, 30 Arden Road(Ex-Ofilcio) Philip Pane, 37 Orchard Street(Ex-Officio) WATERTOWN ACTION COMMITTEE Peter Amershadian, 2 Chauncey Street Gerald F. Burns, 59 Merrill Road Cornelius P. Delaney, 65 Gleason Street Joseph DiVico, 11A Francis Street Thomas Fallon, 770 Mt. Auburn Street ,Ann D. Harvey, 33 Warren Street Joseph E. Hyde, 161 Lovell Road Wade H. Jones, 24 Garfield Street John Linehan, 20 Hawthorne Street Fabio Marino, 6 Malden Street Mary Louise McDermott, 10 Winter Street Walter F. Oates, Jr., 17 Standish Road August M. Stiriti, 93 Arlington Street Laya W. Wiesner, 61 Shattuck Road ANNUAL REPORTS - 1968 11 HOSMER ELEMENTARY SCHOOL BUILDING COMMITTEE Joseph Boyce, 155 Highland Avenue Peter Amershadian, 2 Chauncey Street Thomas F. O'Brien, 11 Standish Road(Dec. 10-17-68) James M. Oates, Jr., 145 Russell Avenue Harry E. Risso, 27 Bailey Road James P. Clark, 38 Bromfield Street Leo A. Descheneaux, 117 Winsor Avenue John J. Sheehan, 30 Arden Road PERMANENT SCHOOL BUILDING COMMITTEE John J. Bartley, Jr., 51 Langdon Avenue 1969 James B. Clark, 36 Bromfield Street 1970 Betty Doherty, 62 Boylston Street 1971 Joseph J. Boyce, 155 Highland Avenue(School Committee) Guy A. Carhone, 151 Edenfieid Avenue (School Committee) Thomas F. O'Brien, 11 Standish Road (Ass't Supt. of Schools) (Dec. 10-17-68) John P. Sheehan, 30 Arden Road(Town Auditor) Philip Pane, 37 Orchard Street(Town Treasurer) G. Jack Zollo, 37 Bradshaw Street(Resigned 9-10-68) Francis J. Maloney, 15 Dana Terrace (App't 9-10-68) WATERTOWN CONSERVATION COMMISSION Robert B. Chase, 15 Franklin Street 1971 Harriet Bogosian, 21 Melendy Avenue 1971 Arthur V. Morley,,35 Coolidge Hill Road 1969 Mrs. Robert Erickson, 106 Rutland Street 1969 Mrs. Vera Risso, 102 Palfrey Street 1970 W. A. Palmer Day, 66 Palfrey Street 1970 TRAFFIC COMMISSION Chief of Police Chief of Fire Department Superintendent of Highways Town Engineer Superintendent of Wire Department Director of Safely of Watertown Public Schools Martin Tomassian SEWER AND DRAINAGE COMMITTEE John A. Ryan, 16 York Avenue James H. Sullivan, 32 Puritan Road Thomas V. Dwyer, 18 Longfellow Road George J. Munhall, 339 School Street Harry E. Risso, 17 Bailey Road Francis A. Mclnnerney, 89 Edward Road 12 TOWN OF WATERTO WN Philip Pane, 37 Orchard Street Pasquale Sclafani, 163 Acton Street Vahan Khachadoorian, 34 Porter Street COMMITTEE TO STUDY THE ADOPTION OF A CITY FORM OF GOVERNMENT Edmund P. Hickey, 130 Spruce Street Philip Pane, 37 Orchard Street Philip S. Iuliano, 195 Chapman Street Thomas W. Perry, 64 Russell Avenue Alfred E. Nugent, 312 Charles River Road Michael Savas, 26 Lovell Road WORKABLE PROGRAM FOR COMMUNITY IMPROVEMENT James P. Clark, 36 Bromfield Street(Building Inspector) William Boland, 7 Holly Street(Coordinator) James P. Kelly (Redevelopment Authority) (Deceased) Edward Maurer, 5 Oak Avenue, Belmont (Plumbing Inspector) Joseph O'Leary (Health Department) Martin I. Pitt, 139 School Street Robert D. Marshall, 134 Edenfield Avenue (Planning Board) FINANCE COMMITTEE Charles K. Avery, 59 Langdon Avenue (Chairman) 1969 A. Emmett Stephenson, Jr., 5 Carey Avenue 1969 Francis Anderson, 21 Spruce Street 1969 Mrs. Marvin Mitchell, 37 Russell Avenue 1969 P. Alfred Pannesi, 191 Lovell Road (Resigned) 1969 Demos Zevitas, 38 Jefferson Avenue 1969 Michael Savas, 26 Lovell Road 1969 Robert J. Kuljian, 33 Bradford Road (App't 10-31-68) 1969 John D. Glavin, 188 Acton Street 1970 Augustin R. Papalia, 28 Dewey Street 1970 Thomas E. Roach, Jr., 62 Emerson Road 1970 Thomas C. O'Sullivan, 32 Garfield Street 1970 Henry Hansen, Jr., 134 Standish Road 1970 John Lund, 101 Franklin Street 1970 John L. Breen, 75 Jensen Road (Resigned) 1970 Robert E. Demling, 8 Madison Avenue 1970 Edna Bogosian, 21 Melendy Avenue 1971 Harry E. Risso, 27 Bailey Road 1971 Louis F. Alfieri, 171 Acton Street(Resigned 11/26/68) Cyrus M. Ohanian, 112 Russell Avenue 1971 Marylouise P. McDermott, 10 Winter Street 1971 William Boland, 7 Holly Street 1971 Pauline Evelyn Bender, 81 Bromfield Street 1971 ANNUAL REPORTS-1968 13 PERSONNEL BOARD Richard E. Mastrangelo, 267 School Street(Selectman) 1969 Arlene M. Durkin, 40 Hersom Street(Town Employee) 1969 Michael Savas, 26 Lovell Road (Finance Committee) 1969 Angelo Castellana, 30 Madison Avenue 1969 Edmund J. McDevitt, 32 Morrison Road 1970 Lawrence W. Beloungie, 72 Edward Road (Chairman) 1971 James E. Mozzicato, 19 Heather Road 1971 COMMITTEE ON CAPITAL OUTLAY Dominic Raimondo, 815 Mt. Auburn Street 1969 John A. Ryan, 16 York Avenue 1969 Demos Zevitas, 38 Jefferson Avenue 1969 Joseph J. Boyce, 155 Highland Avenue 1969 Thomas C. Menton, 20 Stoneleigh Road 1969 Joseph A. Dunn, 28 Robbins Road (Deceased 8-22-68) 1971 John J. Quinlan, 90 Beechwood Avenue (App't 8-68) 1971 John J. Sheehan, 30 Arden Road (Ex-Officio) Philip Pane, 37 Orchard Street(Ex-Officio) PUBLIC WORKS STUDY COMMITTEE James F. Brett, 50 Bates Road(Chairman) Mrs. Pauline E. Bender, 81 Bromfield Street Ernst W. Bogusch, 9 Sunnybank Road Frank Cerrati, 277 Main Street Warren K. Cooper, 41 Stearns Road Ahmad F. Ghais, 494 Belmont Street WATERTOWN RECREATION COMMISSION Joseph S. Hopkins, Main Library (Permanent Member) Dr. Raymond R. Delaney, 30 Common Street (Permanent Member) Edward A. Murray, 34 Cross Street (Permanent Member) Joseph A. Dwyer, 53 Carroll Street (Deceased 8-10-68) E. Ruth Dunn, 28 Robbins Road 1970 Albert R. Balzano, 146 Summer Street 1969 Richard R. Joaquim, 93 Bradford Road 1971 COMMITTEE ON REGIONAL VOCATIONAL HIGH SCHOOL John J. Carver, 155 Lovell Road (School Committee) Dr. Raymond S. Delaney, 4311oldenitd.,W.Newton(Supt.of Schools) Vahan J. Khachadoorian, 34 Porter Street (Citizen) Francis A. Kelly, 142 Russell Avenue (Citizen) Robert B. Knapp, 59 King Street (Citizen) 14 TOWN OF WATERTOWN WATERTOWN PUBLIC LIBRARY COMMITTEE James M. Oates, Jr., 145 Russell Avenue (School Committee) Francis J. Maloney, 15 Dana Terrace (Planning Board) Thomas E. Roche, Jr., 62 Emerson Road (Finance Committee) Helen Guest Perry, 64 Russell Avenue (Library Trustee) Earle S. Tyler, 232 Bellevue Road (Citizen) Walter C. Everett, 92 Garfield Street (Citizer� Pasquale Sclafani, 163 Acton Street (Citizen) CONSOLIDATION OF PUBLIC PROGRAMS AND PERSONAL SERVICES Robert E. Metcalf, Jr., 133 Barnard Avenue (T.M.M.) Martin R. Finn, 27 Edward Road (T.M.M.) Louis,l . Alfieri, 171 Acton Street (Finance Committee) John A. Ryan, 16 York Avenue (Selectman) Paul H. Krueger, 38 Russell Avenue (Planning Board) Lucius P. Murphy, 46 Union Street (Citizen) Robert J. Plunkett, 86 Hovey Street (Citizen) TOWN ORGANIZATION AND STRUCTURE 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 Mrs. Evelyn McGowan, 44 Grenville Road 1971 Paul T. O'Reilly, 70 Beechwood Avenue 1971 John A. Callarman, 15 York Avenue 1971 WESTERN METROPOLITAN BOSTON REGIONAL OPPORTUNITY COUNCIL, INC., COMMUNITY ACTION AGENT FOR THE TOWN OF WATERTOWN Arthur V. Morley, (Watertown Housing Authority) Walter J. Oates, Jr. (Council of the Aging, (Chairman) Philip D. Costello (Recreation Commission (Designee) Sgt. Walter T. Munger (Watertown Police Dept.) (Designee) G. Jack Zollo (Watertown Planning Board) Dr. E. J. Wylie (Town Physician) Charles Walker (Watertown Community Action Council, Inc.) John A. Ryan (Watertown Board of Selectmen) Clifton Felton (School Department, Browne SchoolXDesignee) William Boland 7 Holly Street CO-ORDINATING COMMITTEE, FOUR YEAR HIGH SCHOOL Richard E. Mastrangelo, 267 School Street (SelectmanXDesignee) Mary Louise P. McDermott, 10 Winter St.(Finance Com.XDesignee) John J. Carver, 155 Lovell Road (School Committee)(Designee) John J. Bartley, Jr., 51 Langdon Avenue(Perm.Sch. Bldg.,Comm.) (Designee) ANNUAL REPORTS - 1968 15 CITIZENS ADVISORY COMMITTEE Mrs. Kathleen Brown, 81 Orchard Street Anthony J. Cristello, 9 Nichols Avenue Robert A. Daniels, 57 Channing Road S. Paul DeMarco, 296 Mt. Auburn Street Flora H. Epstein, 51 Bailey Road Richard H. Evensen, 61 Phillips Street Monsignor Thomas Fallon, 770 Mt. Auburn Street Russell W. Iuliano, 191 Chapman Street Rev. Ernest 0. Geigis, Union Church, Main Street DUMPLAND STUDY COMMITTEE Thomas V. Dwyer, 18 Longfellow Road Joseph Grassia, 125 Common Street Patrick B. Ford, 69 Langdon Avenue George J. Munhall, 339 School Street Philip Pane, 37 Orchard Street 16 TOWN OF WATERTOWN RECORD OF ADJOURNED ANNUAL TOWN MEETING MARCH 17, 21, 25, 28, APRIL 1, 4, 1968 The meeting of March 18, 1968 was called to order by Moderator Robert J. Glennon at 7:50 P.M. Officer's return on Warrant was read by Town Clerk George B. Wellman. The newly elected Town Meeting members were sworn to the faithful performance of their duties by Town Clerk George B. Wellman. Guests of the evening were exchange students from Gloucester High School and they were introduced to the meeting by Moderator Glennon. The meeting was opened with prayer by Rev. David 0. Rankin, pastor of the First Parish Unitarian Church. Number of Town Meeting members present as reported by records of checkers, Quinton B. Jones and Francis P. McGloin: 129. Opening remarks were presented to the meeting by Chairman of the Selectmen, Robert Manzelli, Chairman of the Finance Committee, Charles Avery, and Chairman Lawrence Beloungie of the Personnel Board. MEETING OF MARCH 21, 1968 The meeting of March 21, 1968 was called to order by Moderator Robert J. Glennon at 7:45 P.M. Officer's return on Warrant was read by Town Clerk, George B. Wellman. Newly elected town meeting members, not previously sworn, were administered the oath of office by Town Clerk, George B. Wellman. Moderator Glennon introduced to the meeting Weblies Den of Pack 262, who were attending the meeting as part of their citizenship requirements. Opening remarks were presented to the meeting by Chairman Robert Manzelli of the Board of Selectmen. Number of Town Meeting members present as reported by records of checkers, George E. LeFavor and Quinton B. Jones: 139. ANNUAL REPORTS - 1968 17 MEETING OF MARCH 25, 1968 The meeting of March 25, 1968 was called to order by Moderator Robert J. Glennon at 7:45 P.M. Officer's return on Warrant was read by Town Clerk, George B. Wellman. Moderator Glennon introduced to the meeting Girl Scout Troop 785, who were attending the meeting as part of their citizenship requirements. Number of Town Meeting members present as reported by records of checkers, George E. LeFavor and Quinton B. Jones: 137. MEETING OF MARCH 28, 1968 The meeting of March 28, 1968 was called to order by Moderator Robert J. Glennon at 7.48 P.M. Officer's 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 Quinton B. Jones: 126. MEETING OF APRIL 1, 1968 The meeting of April 1, 1968 was called to order by Moderator Robert J. Glennon at 7:52 P.M. Officer's 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 Quinton B. Jones: 124. MEETING OF APRIL 4, 1968 The meeting of April 4, 1968 was called to order by Moderator Robert J. Glennon at 7:47 P.M. Officer's 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 Quinton B. Jones: 124. 18 TOWN OF WATERTO WN Announcement was made by Moderator Glennon of the assassination of Rev. Martin Luther King, Jr., Civil Rights Leader, in Memphis, Tennessee. The meeting stood in silent tribute. REV. MARTIN LUTHER KING, JR. 1929 - - - - - - - - - - - 1968 NOTICE OF ADJOURNED TOWN MEETING THURSDAY, MARCH 21, 1968 THE ANNUAL TOWN MEETING HELD MARCH 18, 1968 stands adjourned to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street, in the Town of Watertown, on THURSDAY, MARCH 21, 1968 at 7:30 P.M., at which time and place all unfinished business under Articles 2 through 36 inclusive, Articles 38 through 41 inclusive, Article 80, Article 83, Articles 85 through 92 inclusive, Article 114, 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 were filed as follows: Joseph P. McHugh for Article 62; Robert J. Gildea for Article 63; Arthur A. Madden for Article 66; A. Balzano for Articles 67, 68, 69, 70, 71, 73, 74, and 75; Gerard A. McWeeney, Jr., for Article 71; Albert DeFelice for Articles 47 and 111; James P. Clark for Articles 54, 57, and 61; Charles G. Kalajian for Article 71; Walter J. Oates, Jr., for Article 79; Joseph W. Burke for Articles 53 and 109. 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 nineteenth day of March, A.D. 1968. s/ Robert J. Glennon, Moderator s/ George B. Wellman, Town Clerk ANNUAL REPORTS - 1968 19 NOTICE OF ADJOURNED TOWN MEETING MONDAY, MARCH 25, 1968 THE ANNUAL TOWN MEETING HELD MARCH 21, 1968 stands adjourned to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street, in the Town of Watertown on MONDAY, MARCH 25, 1968 at 7:30 P.M. at which time and place all unfinished business under Articles 2 to 8 inclusive, Articles 11 through 14, inclusive, Articles 18 through 36 inclusive, Articles 38 through 41 inclusive, Articles 85 through 91 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 were filed as follows: Article 83 by W. J. Fleming, John J. McCarthy, Jr., Arthur C. Todino and David 0. Russo. Article 83 by Donald M. MacGregor; Article 83 by Richard E. Mastrangelo. Article 3, Budget Items in the Recreation Department titled Day Camp Summer, Day Camp Winter, and Swimming-Special Class by Gerard Bloomer. Article 3, Budget Items, Dog Officer salary and contingent by Russell Iuliano. And the legal voters of the Town of Watertown are hereby notified and warned to meet at the time and place herein specified by posting copies of this notice in ten or more conspicuous public places in Town twenty-four hours at least prior to the time of said meeting and also by mailing to every Town Meeting Member a notice of the time and place of Adjourned session at least twenty-four hours before such session. Given under our hands this twenty-second day of March, A.D. 1968. s/ Robert J. Glennon, Moderator s/ George B. Wellman, Town Clerk NOTICE OF ADJOURNED TOWN MEETING THURSDAY, MARCH 28, 1968 THE ANNUAL TOWN MEETING HELD MARCH 25, 1968 stands adjourned to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street, in the Town of Watertown on THURSDAY, MARCH 28, 1968 at 7.30 P.M. at which time and place all unfinished business under Articles 2 to 8 inclusive, Articles 11 through 14 inclusive, Articles 18 through 31 inclusive, Articles 33 through 36 20 TOWN OF WATERTOWN inclusive, Articles 38 through 41 inclusive, Articles 85 through 91 inclusive, will come before the meeting for consideration and action. And the legal voters of the Town of Watertown are hereby notified and warned to meet at the time and place herein specified by posting copies of this notice in ten or more conspicuous public places in Town twentYi-four hours at least prior to the time of said meeting and also by mailing to every Town Meeting Member a notice of the time and place of Adjourned session at least twenty-four hours before such session. Given under our hands this twenty-sixth day of March, A.D. 1968. s/ Robert J. Glennon, Moderator s/ George B. Wellman, Town Clerk NOTICE OF ADJOURNED TOWN MEETING MONDAY, APRIL 1, 1968 THE ANNUAL TOWN MEETING HELD MARCH 28, 1968 stands adjourned to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street, in the Town of Watertown on MONDAY, APRIL 1, 1968 at 7:30 P.M. at which time and place all unfinished business under Articles 2 through 6 inclusive, Articles 22 through 29 inclusive, Articles 30A, 31, 33, 34, 36, Articles 38 through 41 inclusive, Articles 85 through 88 inclusive, Articles 90 and 91 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 A. Manzelli for Article 13. And the legal voters of the Town of Watertown are hereby notified and warned to meet at the time and place herein specified by posting copies of this notice in ten or more conspicuous public places in Town twenty-four hours at least prior to the time of said meeting and also by mailing to every Town Meeting Member a notice of the time and place of Adjourned session at least twenty-four hours before such session. Given under our hands this twenty-ninth day of March, A.D. 1968. s/ Robert J. Glennon, Moderator s/ George B. Wellman, Town Clerk ANNUAL REPORTS - 1968 21 NOTICE OF ADJOURNED TOWN MEETING THURSDAY, APRIL 4, 1968 THE ANNUAL TOWN MEETING HELD APRIL 1, 1968 stands adjourned to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street, in the Town of Watertown on THURSDAY, APRIL 4, 1968 at 7:30 P.M. at which time and place all unfinished business under Article 2, 33, 36, Articles 38 through 41 inclusive, Articles 85 through 88 inclusive, Article 90 and 91 will come before the meeting for consideration and action. RECONSIDERATION NOTICE In accordance with Section 15 of Chapter 2, of the By-Laws notice of intention to request reconsideration was filed as follows: Cyrus M. Ohanian for Article 22. 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 second day of April, A.D. 1968. s/ Robert J. Glennon, Moderator s/ George B. Wellman, Town Clerk 22 TOWN OF WATERTO WN ADJOURNMENTS MARCH 18, 1968 VOTED: To adjourn the meeting of March 18, 1968 at 11:00 P.M. to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street on Thursday evening, March 21, 1968 at 7:30 P.M. MARCH 21, 1868 VOTED: To adjourn the meeting of March 21, 1968 at 11:00 P.M. to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street on Monday evening, March 25, 1968 at 7:30 P.M. MARCH 25, 1968 VOTED: To adjourn the meeting of March 25, 1968 at 10:55 P.M. to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street on Thursday evening, March 28, 1968 at 7.30 P.M. MARCH 28, 1968 VOTED: To adjourn the meeting of March 28, 1968 at 11:00 P.M. to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street on Monday evening, April 1, 1968 at 7:30 P.M. A PRIL 1, 1968 VOTED: To adjourn the meeting of April 1, 1968 at 11:00 P.M. to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street on Thursday evening, April 4, 1968 at 7:30 P.M. ANNUAL REPORTS - 1968 23 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 21, 1968 The following resolution was read to the meeting and unanimously adopted. RESOLUTION IN RECOGNITION OF THE PUBLIC LIBRARY'S CENTENNIAL ANNIVERSARY On January 28, 1868, a special town meeting voted to accept the profferred gift of a group of citizens of$6,000 for the purchase of books, and to establish a Free Public Library, and to provide a place to receive it, and make it useful to the citizens. 'The said Library shall belong to the Town, and shall be cared for, and enlarged, as circumstances will permit, by annual votes of the Town in meeting assembled." A subsequent meeting elected trustees, appropriated money, and assigned a room in the Town Hall for use of the Library, which opened for business on March 31. 1869. From that small beginning grew the Watertown Free Public Library, one of the leading institutions of its kind in Massachusetts. While seed money was provided by private subscription, the Watertown Library has no patron, and has not been substantially endowed. It owes its growth to the enlightened support of citizens. It is truly a Public Library, maintained for all the people, by all the people of the town. As the Library enters its second century. BE IT RESOLVED: That this Town Meeting felicitates the Library on the occasion of its centenary year. That this Town Meeting expresses its thanks to the donors ana citizens who have supported the Library through the years, and the Trustees, Librarians, and staff who have guided it. That this Town Meeting recognizes the Free Public Library as in- stitution of incalculable value to the Town, and reaffirms.the vote of one hundred years ago that it "shall belong to the Town, and shall be cared for, and enlarged, as circumstances will permit, by annual votes of the Town in Meeting assembled." Mr. Charles Burke Mr. Joseph Hopkins Mr. Francis Lightbody Miss Mabel Abbott March 18, 1968 Rev. David Rankin 24 TOWN OF WATERTOWN IN MEMORIAM JOHN T. GLEASON Whereas, the untimely death of John T. Gleason on July 17, 1966, was a distinct loss to his family, his friends and this community, and Whereas, he was a native and lifelong resident of this Town who married Mary Callan, a native and lifelong resident of Watertown, and reared three children of this union, John, Paul, and Marjorie, and Whereas, he served his country in the Armed Forces overseas honorably and well in World War 11, and Whereas, in his capacity as checker and attendance keeper of this meeting he accurately informed the membership,through the moderator, of the presence or absence of a quorum of all sessions throughout his long tenure Therefore Be It Resolved that this Town Meeting assembled on March 21, 1968, acknowledge and recognize John Gleason's worth and service as a husband, father, veteran, civic minded citizen and gentle- man by having these resolutions spread upon records of this Town Meeting, and Be It Further Resolved that a copy of this action be sent to his wife and family. s/ Joseph W. Andrew s/ Edmund J. O'Connell s/ John J. Kennedy ANNUAL REPORTS - 1968 25 ROLL CALL VOTE ON ARTICLE 85 VACATION BY-LAW APRIL 4, 1968 Yes----------------In Favor No----------------Opposed Blank--------------No Response TOWN MEETING MEMBERS (Ex-officio) Yes No Manzelli, Robert A. 24 Evans St. x Ryan, John A. 16 York Ave. x Mastrangelo, Richard E. 267 School St. x Avery, Charles K. 59 Langdon Ave. x PRECINCT ONE Giragosian, Martin H. 63 Templeton Pkwy. x Jones, Gladys G. 65 Templeton Pkwy. x Katsikas, Peter 64 Maplewood St. Mee, Eleanor F. 20 Brimmer St. x Zaino, Joseph C. 21 Berkeley St. x Batley, Raymond P. 104 Coolidge Hill Rd. x DeAngelis, John 35 Berkeley St. Morley, Arthur V. 35 Coolidge Hill Rd. x Pizzuto, David F. 120 Belmont St. Yerardi, Dominic J. 17 Dewey St. x Della Paolera, Alexander 210 Arlington St. Giragosian, Phyllis D. 63 Templeton Pkwy. x Natale, Alfred 350 Arlington St. Natale, Frank J. 750 Mt. Auburn St. Samourian, Richard S. 89 Bigelow Ave. PRECINCT TWO Arone, Alice 174 Spruce St. x Crowley, James A. 113 Boylston St. Dodakian, Steven 205 Boylston St. Hoosian, Charles 163 School St. x Semonian, Robert N. 11 Howe St. Avakian, George 52 Dartmouth St. Bogosian, Edna 21 Melendy Ave. Kalajian, Charles G. 134 Cypress St. 26 TOWN OF WATERTOWN Yes No Manoogian, Dikran R. 137 School St. x Nargosian, Jerry 182 Boylston St. x Akillian, Zaven H. 130 Dexter Ave. x Bogosian, Harriet M. 21 Melendy Ave. LeVache, Ronald F. 24C Quimby St. x Seferian, Anthony 155 School St. Sullivan, M. Frank 29 Dartmouth St. x PRECINCT THREE Callan, John E. 18 Hillside Rd. x Cugini, David J. 58 Langdon Ave. x Hankinson, George W. 111 Winsor Ave. Mulvahill, Thomas B. 129 Maplewood St. x Wiesner, Laya W. 61 Shattuck Rd. Chloodian, Sylvan 59 Winsor Ave. Grant, Ellen 0. 28 Commonwealth Rd. Sheldon, Charles L., Jr. 311 School St. x Murphy, Raymond A., Jr. 50 Langdon Ave. x O'Malley, Louise Patricia 36 Commonwealth Rd. Colleran, Donald F. 24 Maplewood St. x Fratto, Frank 63 Hillside Rd. x Mastrangelo, Joseph R. 263 School St. x Munhall, George J. 339 School St. x Poirier, Robert A. 15 Carver Rd. x PRECINCT FOUR Abbott, Mabel L. 16 Franklin St. x Metcalf, Robert F., Jr. 133 Barnard Ave. x McInnes, Donald K. 19 Russell Ave. Ohania.n, Cyrus M. 112 Russell Ave. Whitney, Sylvia K. 41 Stoneleigh Rd. Brett, James F. 50 Bates Rd. Danforth, Sybil 14 Stoneleigh Rd. x Dunn, E. Ruth 28 Robbins Rd. Oates, James M., Jr. 145 Russell Ave. Rockwell, Arthur L. 3 Franklin St. Chase, Robert B. 15 Franklin St. x Everett, Walter C. 92 Garfield St. x Krueger, Paul H. 38 Russell Ave. x Papalia, Roy Charles 25 Garfield St. x Whitney, Robert J. 41 Stoneleigh Rd. ANNUAL REPORTS - 1968 27 PRECINCT FIVE Yes No Davis, Charles B. 188 No. Beacon St. Joyce, George H., Jr. 23 Phillips St. x Kelley, Ralph E. 50 Beacon Park MacDonald, Helen L. 328 Charles River Rd. x O'Reilly, Richard 16 Gilkey Court x Carney, Maurice R. 56 Parker St. x Dugan, Joseph J. 380 Charles River Rd. Gildea, John R. 50 Washburn St. x Kelly, Joseph P. 100 Beechwood Ave. x McLaughlin, Joseph 370 Charles River Rd. Burke, Joseph W. 16 Auburn Court x Burns, Francis A., Jr. 41 Frank St. Burns, Paul R. 193 Arsenal St. x Higgins, Edmund P. 18 Gilkey Court x Nugent, Alfred E. 312 Charles River Rd. PRECINCT SIX Camposano, Paul A. 56 Bradford Rd. x Dwyer, Edward R. 87 Bradford Rd. x MacRury, John A. 63 Orchard St. x Madden, Arthur A. 31 Standish Rd. Pugliese, Alfred 35 Wilson Ave. Barmakian, Edward C. 105 Standish Rd. x Johnson, Robert S. 84 Bradford Rd. x Oates, Walter J., Jr. 17 Standish Rd. Ohanian, Ara J. 21 Standish Rd. Robertson, J. Edward 24 Bradford Rd. Bonier, Maurice J. 38 Carroll St. Conti, Anthony J. 133 Bellevue Rd. x Luck, James B. 17 Lovell Rd. x Savas, Michael 26 Lovell Rd. x Skinner, Geraldine C. 44 Wilson Ave. x PRECINCT SEVEN Balzano, Albert R. 146 Summer St. x Bradbury, Walden 72 Katherine Rd. x Caruso, Edward F. 41 Winter St. x MacGregor, Donald M. 117 Summer St. x Todino, Arthur E. 228 Palfrey St. x Fleming, William J. 30 Everett Ave. x 28 TOWN OF WATERTO WN Yes No Ford, James E. 96 Marshall St. x Gregory, G. John 16 Oliver St. Linehan, Ellen 52 Pearl St. Manning, John J. 59 Marshall St. Danforth, James R. 83 Fitchburg St. x Thomas, Charles 78 Springfield St. McCarthy, John J., Jr. 29 Everett Ave. x Russo, David N. 106 Forest St. x Whitney, James Malcolm 31 Everett Ave. PRECINCT EIGHT Barbato, Alphonse, W. 7 French St. Beirne, Mary E. 10 Union St. x Coffin, Charles J. 37 Capitol St. x Gildea, William T. 62 Eliot St. x Murphy, Lucius P. 46 Union St. x Barrett, Philip M. 44 Eliot St. Cerrati, Frank 277 Main St. x Joyce, Mary M. 23 Boyd St. Papalia, John L. 26 Conant Rd. x Sadler, Russell 42 Union St. x Andrews, Joseph W. 48 Green St. x Beirne, Joseph T. 10 Union St. x Edmunds, Ralph E. 18 Hunt St. Ford, Helen P. 65 Capitol St. x Swift, Vincent T. 96 Pleasant St. x PRECINCT NINE Coen, Michael S. 122 Chapman St. DiPietro, Salvatore 20 Olney St. x Iuliano, Russell W. 191 Chapman St. x O'Neil, Richard J. 233 Warren St. Wallace, Edward T. 124 Westminster Ave. Conti, Albert A. 124 Brookline St. Devaney, Marilyn M. 10 King St. x Iuliano, Philip S. 195 Chapman St. Mannix, Anne M. 62A Robert Ford Rd. x Chaisson, Placid J., Jr. 24 Robert Ford Rd. Corbett, John, F. 55 Highland Ave. x Kelly, James J. 129 Westminster Ave. x Musetti, Renato D. 15 Prescott St. x Sheehan, Maurice J. 60 Edenfield Ave. x Whittemore, James F. 52A Robert Ford Rd. x ANNUAL REPORTS— 1968 29 Yes No PRECINCT TEN Arsenault, Fidele 50 Rutland St. Beloungie, Lawrence W. 72 Edward Rd x Clark, James P. 36 Bromfield St. x Sanderson, Herman H. 55 Edward Rd. x Shutt, Thomas R. 40 Emerson Rd. Barnes, Joseph P. 45 Buick St. x Erickson, Robert N. 106 Rutland St. x Finn, Martin R. 27 Edward Rd. LeBlanc, Francis J. 76 Emerson Rd. x Maguire, Agnes, hL 113 Evans St. x Bloomer, Gerard J. 111 Evans St. x McHugh, Joseph P. 211 Highland Ave. McInnerney, Francis A. 89 Edward Rd. x O'Reilly, Joseph 71 Rutland St. x Shutt, Robert L. 27 Stuart St. PRECINCT ELEVEN Carney, Thomas D. 2 Townly Rd. x Hannigan, Arthur R. 259 Edenfield Ave. Luther, Charles E. 307 Waverley Ave. x McSorley, Thomas L. 54 Knowles Rd. McWeeney, Gerard A., Jr. 101 Pierce Rd. x Caloggero, Robert G. 67 Brookline St. Consilvio, Joseph C. 7 Downey St. Parenti, John A. 248 Edenfleld Ave. x Sherry, Thomas M. 27 Loomis Ave. x Walker, George K., Jr. 1 Hilltop Rd. DeFelice, Albert J. 233 Edenfield Ave. Ford, John T.. 8 Prospect St, x Gildea, Robert J. 41 Bradshaw St. IIlsley, Lloyd R. 1039 Belmont St. x Messina, John J. 244 Edenfield Ave. x 53 49 30 TOWN OF WATERTOWN RECORD C,F 1968 ANNUAL TOWN MEETING ARTICLE 3. To appropriate such sums of money, as may be determined necessary for the use and expenses of the Town for the current year, direct how the same shall be raised and what sums are to be transferred from Overlay Reserve, Veterans' Housing, Sale of Lots Fund, Sales of Town Land, Stabilization Fund, Excess and Deficiency Account, Sewer and Water Lines Grove Street Account (not to exceed $400,000) and the amount to be paid from Federal Funds, or take any action relating thereto. Voted: That the following items as shown in Schedule be and hereby are appropriated for the use of the various town departments for the current year. GENERAL GOVERNMENT Collector's Department ($433,233.95) Salary of Collector(See Art.92) 11.475.00 Principal Account Clerk 6,445.00 Moderator(See Art.92) 175.00 Principal Clerk 5,960.00 Principal Clerk No Appro. Selectmen's Department Senior Clerk 5,150.00 Selectmen's Salaries(See Art.92) 8,610.00 Senior Clerk 5,046.00 Administrative Assistant 10,600.00 Extra Clerk No Appro;* Confidential Secretary 5,750.00 Lpn&evity 700.00 Temporary Hire • 5,000.00 Contigent 2,600.00 Contingent 1.800.00 Out of State Travel No Appro. Remodelling Reception Room 975.00 *Clerical Pool Committee Expense '• 700.00 Assessors'Department *Fin Com requests establishment of a clerical Assessors'Salaries(See Art.92) 9,00D.00 pool. Principal Account Clerk 6,445.00 **Fin Com requests increase for public relations Principal Clerk 5,345.00 re:Highway project. Senior Clerk 4,635.00 Longevity 200.00 Personnel Board Contigent 1,835.00 Contingent 3,000.00 Legal Services 400.00 Light Fixtures 430.00 New Typewriter 220.00 .iuditor's Department Salary of Auditor(See Art.92) 11,475.00 Finance Committee 2,000.00 Principal Account Clerk 6,445.00 Assistant Auditor 500.00 Legal Service Principal Clerk 5,380.00 Salary of Town Counsel 9,500.00 Senior Clerk 4,495.00 Extra Legal Services 2,500.00 Longevity 200.01) Contingent 2,000.00 Extra Clesk Hire No Appro! Contingent 1,800.00 Town Clerk's Department Out of State Travel No Appro. Salary of Town Clerk(See Art.92) 11,475.00 New Adding Machine 375.00 Assistant Town Clerk 7,535.00 New Typewriter(Electric) No Appro. Principal Clerks(2) 11,920.00 *Clerical Pool Longevity 500.00 Contingent 1,323.00 Treasurer's Department Out of State Travel No Appro. Salary of Treasurer(See Art.92) 11,475.00 Principal Account Clerk 5,260.00 Purchasing Department Principal Clerk 5.550.00 Salary of Agent 10,725.00 Principal Clerk 5,650.00 Principal Clerk 5,550.00 Senior Clerk 5,150.00 Contingent 968.00 Senior Clerk 5,150.00 Transportation 300.00 Extra Clerk Hire No Appro. Longevity 200.00 Longevity 100.00 New Duplicator Machine 324.95 Cost of Certifying Bonds 2,500.00 Out of State Travel No.APPro• Engineering Department Salary of Parking Motor Coll • 6,765.00 Town Engineer, Grade V 11,475.00 Extra Hire • 1,500.00 Civil Engineer,Grade IV 10,360.00 Contingent(P.M.&Treas) • 8,500.00 Grade III(Construction) 8,880.00 Grades 111, n, 1 27,362.00 *Parking Meter expense to be paid from P.M. Senior Clerk Typist 5,150.00 Fund. Longevity 867.08 ANNUAL REPORTS - 1968 31 Contingent 1,600.00 Captains(6) 59,371.00 New Car 2,400.00 Lieutenants 04) 124,264.00 In Service Training 150.00 Mechanician(1) 8,731.00 Lighting Officer 365.00 Firefighters(80) 631.244.00 Principal Clerk 4.306.00 Election Expense 34,887.00 Senior Clerk No Appro. Registrars of Voters Holiday Pay 34,175.00 Salaries of Registrars 1,086.00 Longevity 1 , 00.00 Overtime 15,000.00 Clerk,Board of Registrars 950.00 Uniforms 6.500.00 Assistant Registrar 5,750.00 Medical Expenses 2,000.00 Out of State Travel No Appro. Listing Board 2,315.00 Training Pay&Expense 500.00 Utilities 6,700.00 Town Hall Department New Typewriter No Appro. Senior Custodian 7,240.00 Painting 400.00 Junior Custodian 6,550.00 Room Equipment No Appro. Telephone Operator 5,750.00 Contingent 10.000.00 Relief Operator 2,300.00 New Hose 31000.00 Overtime Custodians 900.00 New Tires 300.00 Longevity 125.00 Air Pak Masks 2,190.00 Fuel 1,900.00 New Radios(2) 1,750.00 Light 4,800.00 Partner K-12 Saw&Equip No Appro. Telephone 8,500.00 Maintenance 6,000.00 Painting Interior S.000.00 Inspector of Buildings Roof Repair 5.000.00 Salary of Inspector 9,250.00 New Roof No Appro. Principal Clerk 5.960.00 Air Conditioners 385.00 Longevity 400.00 Contigent 400.00 Planning Boatel Transportation 800.00 Administrative Expense 5,000.00 Demolition Expense No Appro. Legal Fees 200.00 Board of Appeals 2,500.00 Weights&Measures Longevity 150.00 PROTECTION OF PERSONS&PROPERTY Salary of Sealer 8.155.00 ($2,087,224.68) Contigent 600.00 New Vehicle(1968) 2,300.00 Police Department Salary of Chief 13,180.00 Tree Department Captains(4) 42,952.41 Salary of Tree Warden(See Lieutenants(5) 48,895.55 Art.92) 7,060.00 Sorgeants(8) 70,787.48 Principal Clerk 2.980.00 Add%Sergeant(5/1/68) 7,201.34 Forestry Foreman 6,975.00 Patrolmen(56) 440,121.55 Labor 50,228.96 Add'l.Patrolmen(5/1/68)(5) 25,102.50 Extra Labor 2,500.00 Stenographer Clerk W 7,925.68 Longevity 1,022.50 Amb.Driver Motor Equip M.Man 7,925.68 Office Expense 375.00 Junior Custodian 6,710.00 Transportation 300.00 Junior Clerk Stenographer 4,465.00 Material&Expense 5,000.00 School Traffic Supervisors(26) 44,750.50 Repairs&Tires 2,000.00 Holiday Pay 24,091.43 New Tires 1,200.00 Extra Duty Pity 50,000.00 New Hose 200.00 Longevity . 9,200.00 New Saw 275.0 Parking Control Officers 5,880.00 Out of State Travel No Appro. Photographer&Finger Print Man No Appro, Traffic Commission Contingent 15,500.00 Safety Program Utilities 7,200.00 New Truck No Appro. Building Maintenance(Electric 4,342.00 New Chipper No ApWo. door Cupola,Supplies) Temporary Laborers(3) No Appro. New Cars(7)(1968) 13,000.00 Medical Expense&Exams 3,000.00 Wire Department Extra Service&Expenses 1,800.00 Salary of Superintendcnt 9,620.00 Training 7,500.00 Assistant Superintendent 8,520.00 Maintenance&Expense K-9 Corps 4,000.00 Principal Clerk 2.980.00 Uniforms 9,000.00 Supv.Insp. Wire MaiaL 8.155.00 Uniforms Parldng Control Officers 480.00 Insp.Wire Maintenance(2) 151680.Q0 Radio Equipment 20,254.60 Overtime Pay(Maintenance Men) 3,700.00 Roof Lights with bar(14) 770.00 Holiday Pay(Signal Operators) 915.00 Fire Alarm Signal Operators(4) 31,700.00 Fire Department Overtime Pay(Slgnai Operators) 2,348.50 Salary of Chief 13.180.00 Longevity 2,020.00 Deputy Chiefs(5) 53,608.00 Maintenance 51000.00 32 TOWN OF WATERTOWN Christmas Lighting 500.00 Sidewalk Tractor(1968) 5.500.00 Aerial Cable 1.200.00 One Chassis(Garbage Truck(1968) 4,000.00 Snow Blower No Appro. Dog Officer Rubbish Body&Chassis(1968) 10,000.00 Salary of Dog Officer 1,000.00 Backhoe(1968) 19,600.00 Contingent 1,000.00 Street Lights 92,000.00 HEALTH&SANITATION ($113,366.00) Sidewalk Construction&Msintananco 10,000.00 Health Department CHARITIES&SOLDIERS'BENEFTIS Salary of Health Officer 9,620.00 ($789,703.00) Insp.of Plumbing&Gas Fittings 9.250.00 Sanitarlans(2) 15.321.00 Public Welfare Health Code Inspectors(2) No Appro. Weltare Director ° 3,825.00 Public Health Physician 3,000.00 Social Worker Supervisors(2) • 4,658.00 Public Health Nurses(2) 14,480.00 Social Workers(7) 014.126.00 Principal Clerk Stenographer 5,960.00 Additional Social Workers(3) No ADDro. Principal Clerk Stenographer No Appro. Principal Clerk '2,014.00 Senior Clerk Stenographer 5,150.00 Principal Clerk • 1,789.00 Senior Clerk Typist 4,805.00 Senior Clerk • 1,674.00 Emergency Hire 1,000.00 Senior Clerk • 1,674.00 Longevity 800.00 Senior CLerk • 1.448.00 Contingent 3,200.00 Junior Clerk 01.350.00 Mosquito Control 2,000.00 Additional Junior Clerk No Appro. Contagious&Chronic Diseases Medical Consultant ' 500.00 (Hospitalization Clinics& Longevity • 265.00 Testing) 9,000.00 Contingent • 2,000.00 Dental Clinic 9,160.00 Auto Travel • 1,255.00 Dental Hygienists(2) 8,240.00 Car Maintenance • 260.00 Transportation 1,380.00 General Relief 2,500.00 Now Cars(2) No Appro. Disability Assistance 20,134.Ou Aid to Families Depend Children 113.288.00 Inspector of Animals 1.000.00 Old Age Assistance 76.900.00 Medical Assistance 380,000.00 Sewer Department Sewer Maintenance&Construction 8,000.00 'Welfare budget calculated toJuly 1,1968.Balance to be paid from Federal Funds, Drainage 2,000.00 Physicians 2,080.00 CARE&LIGHTING OF HIGHWAYS Veterans'Services ($1,239,984.00) Salary of Agent 9,990.00 Social Worker 6,975.00 Highway Department Principal Clark 5,960.00 Salary of Superintendent 14,000.00 Senior Clerk(Part Time) 3,300.00 Assistant Superintendent 10.72500 Iivesttgator(Part Time) 3,488.00 Supervisor Foreman 9,250:00 Veterans'Benefits 125.000.00 Motor Equipment Foreman 7,840.00 Office Expense 650.00 Incinerator Supervisor 7,840.00 Car Expense 900.00 Highway Foreman(2) 15,070.00 Photo Copier 1,000.00 Timekeeper 6,975.00 Longevity 700.00 Bulldhw Maint.Craftsman 1,320.00 New Typewriter No Appro. Head Clerk 2,930.00 Principal Clerk 5,345.00 Senior Clerk 4,805.00 SCHOOLS Junior Clerk 3,000.00 ($4,509,970.00) Longevity 12.238.00 Office Expense 750.00 School Department Labor&Overtime 725,000.00 Administration: Temporary Labor 10.000.00 Salaries 85.785.00 Overtime Labor Nq Appro. Other Expenses 14,150.00 Construction No Appro. Out of State Travel • 4,015.00 Chapter 90(See Art.6) 61,600.00 Instruction: Maintenance 20,000.00 Salaries 3,327,069.00 Traffic Painting&Signs 7,000.00 Books,Supplies,Other Expenses 147,321.00 General Maintenance 67,000.00 Out of State Travel . 2,500.00 Transportation Timekeeper 400.00 Other School Services: Snow&lee Removal 87,300.00 Attendance: Incinerator(Special Maintenance) 5.000.00 Salaries 22,000.00 Highway Equipment Other Expenses 710.00 Twenty Yard Load Packer& Health Services: Chassis(1968) 13,496.00 Salaries 32,630.00 ANNUAL REPORTS - 1968 33 Other Expenses 1,240.00 Park Department Pupil Transportation Salary of Superintendent 8,880.00 Salaries 4,950.00 Principal Clerk 2,875.00 Other Expenses 48,100.00 Labor(9) 55,858.40 Food Service Extra Labor(Summer) 2.750.00 Salaries 30,000.00 Extra Labor(ice Skating) 2.000.00 Athletics: Overtime Labor 2,500.00 Supplies(Revolving Fund) 32,500.00 Longevity 1,070.00 Operation&Maintenance of Plant Extra Duties-Secretary 300.00 Salaries 246,825.00 Watchman,Victory Field No Appro. Other Expenses 122,060.00 Maintenance 13,000.00 Maintenance ,204,980.00 Playground Equipment 1,000.00 Fixed Charges 7,200.00 New Equipment(Tennis CL Roller) 675.00 Acquisition of Fixed Assets 51,390.00 Lights,Basketball Courts No Appro. Community Services 2,000.00 Resurface Basketball CL(Lowell) Trade School&Outside Tuition 45,000.00 (Art,7) 2,500.00 Summer School, P.L.89-10 1 0•67,000.00 Fences Victory Field 275.00 Library, P.L.89-10 D •010,545.00 West End Playground Renovation *The School Department will participate in the (art.8) No Appro. following Federal Projects during 1968,and the Engineering secs No Appro. Painting Fences<Bernfa&Lowell 1,600.00 amounts of grants are estimated as of this date. P.L.89-10 Title I 67,000.00 PUBLIC ENTERPRISES P.L.89-10 Title➢ 10,545.00 P.L.88-210 Voc.Ecl. 4,000.00 ($282,857.2,0 P.L 89-864 Title III 7,000.00 P.1.85-864 Title V 18.600.00 Water Department P.L.81-874 Ed.Ass't 50,953.62 Salary of Superintendent 9,620.00 Adult Basic Ed.Act 6,470.00 Assistant Superintendent 8,520.00 Water Registrar,Clerk to Board 573.00 *to be paid from P.L.874 Construction Foreman 7,270.00 Maintenance 38,000.00 Principal Clerk 5,960.00 Admin.out of state Senior Clerk,Bill.Mach.Oper. 5,484.00 Travel 4,015.00 Senior Cleric 5,065.00 Instr.Out of Meter Readers(3) 18,673.00 State Travel 2,500.00 Labor(18) 115,490.00 ••P.L. 89-10 Title I 67,000.00 Summer School Overtime 9,500.00 to be paid from Fed.Furls Extra Labor(summer) 5,000.00 ••P.L. 89-10 Title 11 10,545.00 Library to be Longevity 4.090.00 Paid from Fed.Funds. Maintenance Materials 15.200.00 Office Expense 5,000.00 LIBRARIES New Typewriter(Electric) 475.00 ($282,318.00) New Adding Machine No Appro. New Meters 6,000.00 Public Library Now House Services 4,000.00 Salaries ,214,658.00 Renewal of Services 3,000.00 Longevity 1,800.00 Construction&R.... `_.0 Ion 5,000.00 Overtime Custodians 300.00 Cleaning Water Mains 1,500.00 Books,Periodicals,Binding 41,550.00 Car En�ense Meter Readers 750.00 Maintenance 19,095.00 Water Liens 250.00 Special Maintenance 4,915.00 PhosphateMaterials 3,000.00 Out of State Travel No Appro. Repair&Paint Shop 1,000.00 • Library Salaries to be reduced Lighting Office 400.00 by transfer from State Aid to Li- Safety Equipment 300•00 braries($9773.00)and Dog Fund($1265.48). Cemetery Department Salary of Superkdendennt 8,155.00 RECREATION Labor 24,902.24• ($173,01.40) Overtime 2,200.00 Extra Labor(Part time) 1,860.00 Recreation Department Longevity 200.00 Salary of Director 9,620.00 Contingent 3,500.00 Assistant Supervisor(2) 3,900.00 Transportation 400.00 Principal Cleric 2,875.00 Trimmers&Cord 116.00 Supervisors'Salaries 40.000.00 Repair Fences 474.00 Operating Costs&Supplies 81100.00 Resurface Road(Common Street) No Appro. Boosters'Club 2,400.00 Pop Warner Football No Appro. Program for Retarded Children 10,850.00 PUBLIC DEBT AND INTEREST Concerts 500.00 ($770,000.00) Auto Allowance 300.00 *Town Debt 615,000.00 Out of State Travel No Appro. *Interest 155,000.00 34 TOWN OF WATERTOWN UNCLASSIFIED Redevelopment Authority 24,000.00 ($1.130.409.5m Out of State Travel 1,000.00 Pensions 295,475.29 Work SU*�ragram 2.000.00 Idemnification,, Police&Fire 200,00 Revised Rules&Reg. Police Dept. 500.00 Insurance 26,000.00 Decals 250.00 Group Insurance 119,000.00 Mental Health(Art.9) 8,000.00 Printing Town Report 5,576.00 Dann&Bugle Corps(Art.10) No Appro. Reserve Fund 100,000.00 Community Development Program Contingent 5,000.00 (Art.12) 1,500.00 Civil Defense: Luther Settlement Art 13 No Appro. Salary of Director 1,850.00 Library Study Comm.Art. 14 No Appro. Senior Cleric 2,455.00 Wat.Cont.Ret.System.Art. 15 320,533.00 Civil Defense 6.500.00 Annuities(Ch 32,Sec.89)ArL'16 7,0G0.00 Council for the Aging 1,800.00 Annuities(Ch 32,Sec 95A)Art. 17 19,000.00 Memorial Day 4,500.00 Playground Vot Projects(ArL18) No Appro. Independence Day 2,500.G0 Generator(Art.19) No Appro. Met District Comm.Lard Lease 500.G0 .Gengrator(Art.20) No Appro. Veterans'Headquarters 5.500.00 Unpaid Bills(Art.21) 23,490.42 Traffic Commission 200.00 *11110way Construction Ch 616/1967 Wor}mren'p Compensation (Art.30) 72,579.84 Salary of Agent 2,500.00 Watertown Sq.Project(Art 30A) No Appro. Workmen's Compensation 65,000.00 Parking Area(Art,89) No Appro. Conservation Commission Operating Budget 1,000.00 Conservation Fund 5,000.00 TOTAL $11.8i2,894.82 VOTED: (Unanimously) That the total sum of Eleven million, eight hundred twelve thousand, eight hundred ninety-four dollars and eighty- two cents already appropriated be raised as follows: To be transferred from Veterans Housing Fund for Chapter 90 (Art. 6) 15,400.00 To be transferred from Excess &deficiency Account for Chapter 90 (Art. 6) 46,200.00 To be paid from Parking Meter Funds-- Parking Meter Maintenance & Operation 14,265.00 Library Salaries to be reduced by transfer from State Aid to Libraries ($9773.00) and Dog Fund ($1265.48) 11,038.48 To be transferred from Excess & Deficiency Account for purpose of reducing tax.rate 200,000.00 To be transferred for Highway Construction (Art. 30) Ch. 616, Acts of 1967 72,579.84 To be paid from Federal Funds Summer School 67,000; School Maintenance 38,000; School Libraries 10,545; Out'of State Travel; Administration 4015; Out of State Travel, Instruction 2500. 122,060.00 and the balance of Eleven million, three hundred thirty-one thousand three hundred fifty-one dollars and fifty cents ($11,331,351.50) to be assessed on the tax levy of the current year. 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, 1969, direct how the same shall be raised, or take any action relating.thereto. ANNUAL REPORTS - 1968 35 April 1, 1968 (Action taken in conjunction with Article 3) VOTED: That the sum of Six hundred and fifteen thousand dollars ($615,000.00) be and is hereby appropriated to pay that portion of the town debt due previous to January 1, 1969, and the sum of One hundred and fifty-five thousand dollars ($155,000.00) be ap- propriated to pay that portion of the town interest due previous to January 1, 1969, and that the said appropriations and amounts, 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, 1968 and January 1, 1969, 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 provisions of General Laws, Chapter 44, Section 17. April 1, 1968 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 revenue for the financial years beginning January 1, 1968 and January 1, 1969, 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 accordance with General Laws, Chapter 44, Section 17. ARTICLE 6. To see if the Town will vote toappropriate 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) April 1, 1968 (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 Commonwealth;end that of the appropriation the sum of fifteen thousand, four hundred dollars ($15,400.00) to be transferred from the Veterans' Housing Fund, 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. i 36 TOWN OF WATERTOWN ARTICLE 7 To see if the Town will vote appropriate the sum of $2,500.00 to surface the basketball court at Lowell Playground, direct how the money shall be raised, or tape any other action relating thereto. (Request of Board of Park Commissioners) March 28, 1968 (In conjunction with Article 3) Motion to postpone indefinitely was doubted. On a standing vote, 46 in favor and 60 opposed, postponement was defeated. VOTED: To adopt Article 7, as printed in the Warrant. ARTICLE 8 To see if the Town will vote to appropriate the sum of $73,000.00 to renovate West Jr. Playground, direct how the money shall be raised, or take any other action relating thereto. (Request of Board of Park Commissioners) March 28, 1968 (In conjunction with Article 3) VOTED: To postpone indefinitely. ARTICLE 9 To see if the Town will vote to appropriate the ruin of $81000.00 to provide co-operative or complementary facilities to a children's mental health center, established in accordance with provisions of Chapter 123 of the General Laws, in cooperation with the Massachusetts Department of Mental Health, the Town of Belmont and the City of Waltham and to provide payment for services rendered by such center, pursuant to Section 5 (40C) of Chapter 40 of the General Laws and any acts in amendment thereof and in addition thereto; and to determine how the same shall be raised and by whom expended, or take any action relating thereto. (Request of the Watertown Directors of Belmont-Waltham-Watertown Mental Health Association.) March 21, 1968 VOTED: That the Town appropriate the Sum of Eight Thousand Dollars ($8,000.00) to provide cooperative or complementary facilities to a Children's mental health center, 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 rendered by such center, pursuant to Section 5 (40C)of Chapter 40 of the General Laws and any acts in amendment thereof and in addition thereto: and said sum to be expended under the direction of.the School Committee and to be assessed on the Tax levy of the current.year. ARTICLE 10 To see if the Town will vote to appropriate the sum of $450.00 to the Watertown Recreation Commission, said sum to be used exclusively as hall rental and custodial fees for the Water- ANNUAL REPORTS - 1968 37 town Rancheros Drum Bugle Corps; or take any action relating thereto. (Request of Agnes M. Maguire and others) March 21, 1968 VOTED: To postpone indefinitely. No appropriation. ARTICLE 11 To see if the Town will vote to affirm the action of the Board of Selectmen by appointing a committee of seven members to develop A Workable Program for Community Development; said committee to consist of the same members now appointed namely: One member of the Planning Board; the Inspector of Buildings; Director of the Redevelopment Authority; Sanitarian of the Board of Health; Plumbing and Gas Fitting Inspector and two citizens of the Town or take any action relating thereto. (Request of Committee for a Workable Program for Community Development) March 28, 1968 VOTED: To amend Article 11 to read as follows: To see if the Town will vote to affirm the action of the Board of Selectmen by appointing a committee of seven members to develop a Workable Program for Community Improvement; said committee to consist of the same members appointed by the Board of Selectmen, namely One member of the Planning Board One member representing the Building Department One member representing the Watertown Redevelopment Authority One member representing the Plumbing and Gas Fitting Inspection Department of the Board of Health Department One member representing the Sanitarians of the Board of Health Two citizens at large, and further that said committee be authorized to submit an application to HUD (Housing and Urban Development) for certification of a Workable Program. VOTED: To adopt Article 11, as amended. ARTICLE 12 To see if the Town will appropriate the sum of $3,000.00 to be expended by the Committee for a workable program for Community Development for estimated administrative expenses for 1968 or take any action relating thereto. (Request of Committee for a Workable Program for Community Development) March 28, 1968 (Action taken in conjunction with Article 3) VOTED: That the sum of Fifteen Hundred Dollars ($1500.00) be appropriated for administrative expenses of the Committee for a Workable Program for Community Development, said sum to be expended under the direction of such committee and to be assessed on the tax levy of the current year. 38 TOWN OF WATERTOWN ARTICLE 13 To see if the Town will vote to reimburse Charles E. Luther, an employee of the Watertown Tree Department the sum of Two Thousand, Two Hundred and eighty 'eight dollars, ($2,288.00), or Four Dollars and Forty Cents a week ($4.40), Eleven cents an hour (110) that has been taken from my pay since February 4, 1958, or take any action relating thereto. (Request of Charles E. Luther and others) March 28, 1968 (Action taken in conjunction with Article 3) VOTED: To adopt Article 13, as printed in the Warrant. April 1, 1968 VOTED: To reconsider action of March 28, 1968 VOTED: To postpone indefinitely. ARTICLE 14 To see if the Town will appoint. a committee of seven composed of one member of the School Committee, one member of the Planning Board, two Library Trustees and three citizens of the Town to make a study with recommendations for the future development of the Watertown Public Library and to report its findings at the next Annual Town Meeting and, for this purpose, to see if the Town will vote to appropriate the sum of one thousand dollars ($1,000.00) to be expended by said Committee, or to take any action relating thereto. (Request of the Board of Library Trustees) March 28, 1968 (Action taken in conjunction with Article 3) VOTED: To amend Article 14, to read as follows: To see if the Moderator will appoint a committee of seven composed of one member of the School Committee, one member of the Planning Board, one member of the Finance Committee, one member of the Library Trustees and three citizens of the Town to make a study with recommendations for the future development of the Watertown Fublic Library and to report its findings at the next Annual Town Meeting. VOTED: To adopt. Article 14, as amended. ARTICLE 15 To see if.the Town will vote to appropriate the sum of ($321,184.53) to be paid into the various funds of the Watertown Con- tributory Retirement System as established and regulated by the pro- visions of the General Laws (Ter. Ed.) Chapter 32 as amended, direct how the same shall be raised, or take any actiop relating thereto. (Request of the Retirement Board) March 21, 1968 (Action taken in conjunction with Article 3) VOTED: That the sum of Three hundred and twenty thousand, five hundred thirty-three dollars ($320,533.00) be and is hereby appro- priated to be paid into,the various funds of the Watertown Contribu- tory Retirement system to be divided as follows: Three hundred eight thousand, three hundred and three dollars ($308,303.00) for the pension Accumulation Fund; Nine Hundred Thirty Dollars ($930.00) for Military Service Credits; ANNUAL REPORTS - 1968 39 Eleven thousand, three hundred dollars ($11,300.00) for the Expense Fund and that said sum be assessed on the polls and estates for the current year. ARTICLE 16 To see if the Town will 'vote to appropriate the sum of seven thousand dollars ($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) March 21, 1968 (Action taken in conjunction with Article 3) VOTED: That the Town appropriate the sum of Sevep 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 17 To see if the Town will vote to appropriate the sum of nineteen thousand dollars ($19,000.00) to pay Annuities to the depend- ents of deceased employees as authorized by General Laws, (Ter. Ed.) Chapter 32, Section 95 A, as amended, and the amount so appropriated to be placed on the levy of the current year. (Request of the Retirement Board) March 21, 1968 (Action taken in conjunction with Article 3) VOTED: That the Town appropriate the sum of Nineteen thousand dollars ($19,000.00) to pay the annuities to the dependents of deceased employees as authorized by General Laws (Ter.Ed.) Chapter 32, Sec- tion 95A as amended, said sum to be assessed on the polls and estates of the current year. ARTICLE 18 To see if the Town will vote to appropriate the sum of $1,500.00 to provide adequate playground and recreational equipment to be installed at the West Housing Veterans project, subject to the approval of the Watertown Housing Authority; and direct how the money shall be raised, or take any other action relating thereto. (Request of the Recreation Commission) March 28, 1968 (Action taken in conjunction with Article 3) VOTED: To postpone indefinitely. ARTICLE 19 To see if the Town will vote to appropriate the sum of $5000 for the purchase and installation of 45 K.W., 120/240 Volt, 200 Ampere single-phase generator, powered by i,atural gas for use in the Administration Building, for emergency use, direct how the money 40 TOWN OF WATERTOWN is to be raised, or take any action relating thereto. (Itequest of the Board of Selectmen) March 28, 1968 (action taken in conjunction with article 3) VO1'1:1): To postpone indefinitely. AIt 1*1(:1.1: 20 To see if the 'Town will vote to appropriate the sum of $3900.00 for the purchase and installation of a 30 K.W., 120/240 Volt, 125 ampere, single-phase generator powered by natural gas, with automatic transfer switch to be used at the Main Fire Station, direct how the money shall be raised, or take any action relating thereto. (Request of the Board of Selectmen) March 28, 1968 (action taken in conjunction with Article 3) VOTliD: '1'o postpone indefinitely. AR"TICIA: 21 To see if the Town will vote to appropriate the follow- ing 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. Police Department $1745.13 Fire Department 1652.07 Veteran's Headquarters 470.00 Indemnification Police-Fire 263.90 School Department 11.532.40 Workmen's Compensation Dept. 3185.88 Selectmen's Department 143.60 Town }Mall Department 530.60 Purchasing Department 225.0C Veteran's Services Dept. 3161.14. Planning Board (Legal) 355.70 Engineering Department 225.00 (Itequest of the Board of Selectmen) March 28, 1968 (action taken in conjunction with Article 3) VOTED: (Unanimously) That the Town appropriate the sum of l'wenty-three thousand four hundred ninety dollars and forty-two cents ($2:3,490.42) for the purpose of paying unpaid bills of the following I'own Departments in the following amounts; said bills having been unpaid due it) the insufficiency of the approprial ion in the year in which the bills were incurred: Police Department $ 1,745.13 Fire Department 1.652.07 Veterans Headq. 470.00 Intl. Police Fire 263.90 School Department 11,532.40 ANNUAL REPORTS - 1968 41 Workmen's Comp. 3,185.88 Selectmen's Dept. 143.60 Town Hall 530.60 Purchasing 225.00 Veterans' Serv. 3,161.14 Planning Board 355.70 Engineering 225.00 ARTICLE 22 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 con- tract with the Proprietors of the Cemetery of Mount Auburn in accord- ance 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 consideration 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 SOUTH- EASTERLY by other land of the Pro- prietors of the Cemetery of Mount Auburn 250, approximately 785 and approximately 392 feet respectively; SOUTHWESTERLY by Grove Street 974 feet. or take any other action relating thereto (Request of Mount Auburn Cemetery) April 1, 1968 VOTED: To postpone indefinitely. April 4, 1968 VOTED: •To reconsider action of April 1, 1968. VOTED: That the Selectmen are authorized, 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 consideration therefor to approve and permit the dedication to burial purposes of a certain portion of the land of said Proprietors in Watertown adjoining the existing burial land of said Proprietors, containing approximately 444,800 square feet of land, bounded and described as follows: 42 TOWN OF WATERTOWN NORTHWESTERLY by land of Hinde & Dauch Paper Co. 725 feet: NORTHEASTERLY by land known as the R6manCatholic Cemetery approximately 238 feet; SOUTHEASTERLY, SOUTHWESTERLY and again SOUTHEASTERLY by other land of the Proprietors of the Cemetery of Mount Auburn 250, approximately 785 and and approximately 376 feet respectively; SOUTHWESTERLY by Grove Street 974 feet more or less, said line being presently established in part by a taking by the County Commissioners of Middle- sex County on March 8, 1968, and in part by a projection of said line in a southerly direction along said Grove Street approximately 660 feet. And by the execution of the said contract by the Board of Selectmen there shall be by virtue thereof dedication of the land to burial purposes as referred to herein. ARTICLE 23 To see if the Town will vote to accept the pro- visions of Section 9A of Chapter 53 of the General Laws, as inserted by Section 1, of Chapter 249 of the Acts of 1962, entitled: "AN ACT REGULATING THE ISSUANCE OF NOMINATION PAPERS FOR USE IN CITY AND TOWN PRIMARIES AND ELECTIONS, AND PROVIDING A LIMIT TO THE NUMBER OF SUCH PAPERS OBTAINABLE." (Request of George B. Wellman and others) April 1, 1968 VOTED: That the Town accept the provisions of Section 9A of Chapter 53 of the General Laws,as amended,entitled "An Act Regulating the Issuance of Nomination Papers for Use in City and Town Primaries and Elections, and Providing a Limit to the Number of Such Papers Obtainable." ARTICLE 24 To see if the Town will vote to increase the term of the Moderator from one year to three years, as provided in General Laws (Ter. Ed.) Chapter 39, Section 14, as amended, and provide that the Moderator be elected for a term of three years at the next annual town election, and thereafter for a term of three years, or take any action relating thereto. (Request of Edmund P. Hickey and others) ANNUAL REPORTS - 1968 43 April 1, 1968 VOTED: That the Town increase the term of the Moderator from one to three years, as provided in General Laws (Ter. Ed.) Chapter 39, Section 14, as amended, and provide that the Moderator be elected for a term of three years at the next annual town election, and thereafter for a term of three years. ARTICLE 25 To see if the Town will vote to amend Section 20 of Chapter 9 of the By-Laws of the Town by striking out therefrom the following: There shall be a fee of fifty cents (500) for each permit to install wiring for electricity and a fee of fifty (500) for each permit to install electrical fixtures. The fee for an Annual Permit shall be five dollars ($5.00). and inserting in place thereof the following: There shall be a fee of one dollar ($1.00) for each permit to install wiring for electricity or electrical fixtures, or both. The fee for an Annual Permit shall be five dollars ($5.00). (Request of Wire Department) April 1, 1968 VOTED: That the Town amend Section 20 of Chapter 9 of the By-Laws of the Town by striking out therefrom the following: There shall be a fee of fifty cents (500) for each permit to install wiring for electricity and a fee of fifty (500) for each permit to install electrical fixtures. The fee for an Annual Permit shall be five dollars ($5.00). and inserting in place thereof the following: There shall be a fee of one dollar ($1.00) for each permit to install wiring for electricity or electrical fixtures, or both. The fee for an Annual Permit shall be five dollars ($5.00). ARTICLE 26 To see if the Town will vote to authorize and direct the selectmen to enact the following legislation through the towns two state representatives and take all other action relating thereto. AN ACT AUTHORIZING THE MASSACHUSETTS BAY TRANSPOR- TATION AUTHORITY TO EXTEND THE WATERTOWN SQUARE-MAIN STREET BUS LINE TO THE CITY OF WALTHAM Be it enacted by the Senate and House of Representatives in General Court assembled and by the authority of the same, as follows: Section 1. Notwithstanding any contrary provision of Law, the Mass- achusetts Bay Transportation Authority is hereby authorized and directed to extend the bus line which presently runs from Watertown 44 TOWN OF WATERTOWN square on Main Street, Watertown, so that it will continue on Main street, Watertown to Warren Street, Waltham and connect with the. existing Massachusetts Bay Transportation Authority line, without Increasing the regular fare for transportation on such extension. Section 2. Notwithstanding any contrary provision of law, the city of Waltham shall not be liable for any additional portion of the annual deficit of the Massachusetts Bay Transportation Authority because of the extension of such bus line under this act. Section 3. For the purpose of, this act, the Massachusetts Bay Trans- portation Authority is authorized to apply for, receive and accept from any Federal Agency or other public or private agency, grants or contributions for or in aid of any project authorized by this act. Section 4. Notwithstanding any contrary provision of law the percentage of the annual deficit of the Massachusetts Bay Transportation Authority assessed to the town of Watertown on the effective date of this act, shall not be increased by reason of the extension of such bus line as authorized by section one of this act. (Request of Salvatore DiPietro and others) April 1, 1968 VOTED: That the Town authorize and direct the Selectmen to submit the following legislation through the towns two state repre- sentatives to the General Court: AN ACT AUTHORIZING THE MASSACHUSETTS BAY TRANSPOR- TATION AUTHORITY TO EXTEND THE WATERTOWN SQUARE- MAIN STREET BUS LINE TO THE CITY OF WALTHAM Be it enacted -by the Senate and House of Representatives in General Court assembled and by the authority of the same, as follows: Section 1. Notwithstanding any contrary provision of Law, the Massachusetts Bay Transportation Authority is hereby authorized and directed to extend the bus line which presently runs from Watertown square on Main Street, Watertown, so that it will continue on Main Street, Watertown to Warren Street, Waltham and connect with the existing Massachusetts Bay Transportation Authority line, without increasing. the regular fare for transpor- tation on such extension. Section 2. Notwithstanding any contrary provision of law, the city of Waltham shall not be liable for any additional portion of the annual deficit of the Massachusetts Bay Transportation Authority because of the extension of such bus line under this act. ANNUAL REPORTS - 1968 45 Section 3. For the purpose of this act, the ,Massachusetts Bay Transportation Authority is authorized to apply for, receive and accept from any Federal Agency or other public or private agency, grants or contributions for or in aid of any project authorized by this act. Section 4. Notwithstanding any contrary provision of law the percentage of the annual deficit of the Massachusetts Bay Trans- portation Authority assessed to the town of Watertown on the effec- tive date of this act, shall not be increased by reason of the exten- sion of such bus line as authorized by section one of this act. ARTICLE 27 To see if the Town will vote to add the following Section to Chapter 3 of the By-Laws of the Town: Section 33. The duties of the tax collector of the Town shall be performed by the Town Treasurer. This section of the By-Laws shall be effective when the next vacancy occurs in the office of the tax collector, either by end of term, retirement or otherwise, or take any action relating thereto. (Request of James E. Ford and others) April 1, 1968 VOTED: That the Town add the following Section to Chapter 3 of the By-Laws of the Town: Section 33: The duties of the tax collector of the Town shall be performed by the Town Treasurer. This section of the By-Laws shall be effective when the next vacancy occurs in the position of the Tax Collector. ARTICLE Z 8 To see if the Town will vote to authorize and direct the Moderator to appoint a committee of five,consisting of the Chairman of the School Committee, the Superintendent of Schools, and three Litizens at large for the purpose of studying the feasibility of having Watertown participate in a Regional Vocational High School. (Request of the School Committee) April 1, 1968 VOTED: That the Town authorize and direct the Moderator to appoint a committee of five, consisting of the Chairman of the School Committee, the Superintendent of Schools, and three citizens at large for the purpose of studying the feasibility of having Watertown participate in a Regional Vocational High School. ARTICLE 29 To see if the Town will vote to petition the General Court to enact legislation authorizing the. establishment of a Board of Public Works in Watertown as follows: AN ACT AUITHORI%ING THI` TOWN OF WA I'ERTOWN F0 IiS- TABLISH A BOARD OF PUBLIC WORKS EXERCISING THE' Powl_:RS 46 TOWN OF WATERTOWN OF CERTAIN OTHER DEPARTMENTS AND TOWN OFFICIALS. Section 1. There shall be established M the Town of Watertown a Board of Public Works, hereinafter called the Board, consisting of the three .members of the Board of Selectmen. The Board shall forthwith, after each annual election, elect from its members a chair- man and a clerk for the ensuing year. The Board shall have all of the powers and duties now or from time to time vested in or exercised by any superintendent, commission or commissioner, board or head of the following: the highway department, the water department, the engineering department, the park department, the tree and moth de- partment, the cemetery department, the inspector of buildings, the wire department, the sealer of weights and measures, the plumbing and gas inspector. The Board shall also have the responsibility for the operation, maintenance and repair of public buildings other than school buildings. It shall have such added powers with respect to public works as the Town may from time to time by By-Law provide, any other provision of law to the contrary notwithstanding. Section 2. The Board shall appoint a superintendent of public works, whose qualifications, term, power and duties shall be de- termined and prescribed by said Board and who shall be responsible to said Board. Said superintendent of public works shall not be subject to the civil service laws and rules. Section 3. Any employee of any of the departments or offices set forth in section one of this act shall, immediately upon acceptance of this act in the manner hereinafter provided, be transferred to the said Board of Public Works without loss of pay and without loss of rights under the civil service laws and rules, and shall not undergo any change of rating, seniority, retirement or pension rights, or any other privileges under any provision of law whatever. Said employees so transferred may be employed under the direction of the super- intendent of public works in any capacity identical with or reasonably similar to his capacity at the time of his transfer. Section 4. Upon the effective date of this Act, as hereinafter provided, the offices of Tree Warden, Park Commissioners and Water Commissioners shall be abolished. Section 5. All heads of departments and offices so transferred to said Board who are subject to the civil service laws and rules shall remain in a similar capacity in the corresponding division under the Board of Public Works, subject, however, to such changes as are necessary, without loss of any civil service rights, until their office is vacated by retirement or any other cause, which office shall thereupon cease to exist. Section 6. This Act shall be submitted to the voters of said Town at the biennial state election in the current year in the form of the follow- ing question, which shall be placed upon the official ballot to be used for the election of town officers at said meeting:- "Shall an act passed by the General Court in the year nineteen hundred and sixty- eight; entitled 'tin Act authorizing the Town of-Watertown to establish a board of public works exercising the powers of certain other de- ANNUAL REPORTS - 1968 47 partments and town officials' be accepted?" if a majority of the votes in answer to said question is in the affirmative, this act shall thereupon take full effect, but not otherwise. (Request of Board of Selectmen, Finance Committee and Personnel Board) April 1, 1968 VOTED: That the Town petition the General Court to enact legislation authorizing the establishment of the Board of Public Works in Water- town as follows: AN ACT AUTHORIZING THE TOWN OF WATERTOWN TO ES- TABLISH A BOARDOF PUBLIC WORKS EXERCISING THE POWERS OF CERTAIN OTHER DEPARTMENTS AND TOWN OFFICIALS. Section 1. There shall be established in the Town of Watertown a Board of Public Works, hereinafter called the Board, consisting of the three members of the Board of Selectmen. The Board shall forthwith, after each annual election, elect from its members a chairman and a clerk for the ensuing year. The Board shall have all of the powers and duties now or from time to time vested in or exercised by any superintendent, commission or commissioner, board or head of the following: the highway department, the water department, the engineering department, the park department the tree and moth department, the cemetery department, the inspector of buildings, the wire department, the sealer of weights and measures, the plumbing and gas inspector. The Board shall also have the responsibility for the operation, maintenance and repair of public buildings other than school buildings. It shall have such added powers with respect to public works as the Town may from time to time by By-Law provide, any other provision of law to the contrary nowithstanding. Section 2. The Board shall appoint a superintendent of public works, whose qualificatons, term, power and duties shall be de- termined and prescribed by said Board and who shall be responsible to said Board. Said superintendent of public works shall not be subject to the civil service laws and rules. Section 3. Any employee of any of the departments or offices set forth in section one of this act shall, immediately upon acceptance of this act in the manner hereinafter provided, be transferred to the said Board of Public Works without loss of pay and without loss of rights under the civil service laws and rules, and shall not undergo any change of rating, seniority,retirement or pension rights or any other privileges under any provision of law whatever. Said employees so transferred may be employed under the direction of the superintendent of public works in any capacity identical with or reasonably similar to his capacity at the time of his transfer. Section 4. Upon the effective date of this act, as hereinafter provided, the offices of Tree Warden, Park Commissioners and 48 TOWN OF WATERTOWN Water Commissioners shall be abolished. Section 5. All heads of departments and offices so transferred to said Board who are subject to the civil service laws and rules shall remain in a similar capacity in the corresponding division under the Board of Public Works, subject however, to such changes as are necessary, without loss of any civil service rights, until their office is vacated by retirement or any other cause, which office shall thereupon cease to exist. Section 6. This Act shall be submitted to the voters of said Town at the biennial state election in the current year in the form of the following question, which shall be placed upon the official ballot to be used at said election: "Shall an act passed by the General Court in the year nineteen hundred and sixty-eight, entitled 'An Act authorizing the Town of Watertown to establish a board of public works exercising the powers of certain other departments and town officials' be accepted?" If a majority of the votes in answer to said question is in the affirmative, this act shall thereupon take full effect, but not otherwise. ARTICLE 30 To see if the Town will vote to receive and assign the sum of $72,579.84 as so granted to the Town of Watertown by the Commonwealth of Massachusetts under Chapter 616 of the Acts of 1967 and approved by the Massachusetts Department of Public Works, for the purpose of improving, reconstructing and resurfacing all or any portion of the following streets, namely: Forest Street from Fayette Street to Main Street Irma Avenue Lloyd Road Olney Street Irving Street from Boston & Maine Railroad Right of Way to Riverside Street and for the erection or maintenance of traffic safety devices in con- nection with the Watertown Square project, or take any-action relating thereto. (Request of the Board of Selectmen) March 28, 1968 (Action taken in conjunction with Article 3) VOTED: That the Town receive and assign the sum of $72,579.84 as so granted to the Town of Watertown by the Commonwealth of Massachusetts under Chapter 616 of the Acts of 1967 and approved by the Massachusetts Department of Public Works, for the purpose of improving, reconstructing and resurfacing all or any portion of the following streets, namely: Forest Street from Fayette Street to Main Street Lloyd Road Irma Avenue Olney Street Irving Street from Boston & Main Railroad Right of Way to ANNUAL REPORTS - 1968 49 Riverside Street and for the erection or maintenance of traffic safety devices in con- nection with the Watertown Square project. ARTICLE 30 A To see if the Town will vote to appropriate the sum of $250,000.00 to carry out the recommended plan presented by Bruce Campbell and Associates, Inc., presented in June, 1967 to the Board of Selectmen after traffic study of Watertown Square authorized by action of the Town Meeting of 1966 representing channelization of traffic for all approaches to Watertown Square; removal of transit terminal from center of the square and its movement to an area between Pleasant and Galen Streets; a modernization of signal in- stallation 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 eliminating confusion and affecting an orderly and speedy movement of traffic through the square; direct how the money shall be raised or take any action relating thereto. (Request of the Board of Selectmen) April 1, 1968 (Action taken in conjunction with Article 3) ACTION: Motion to adopt Article 30-A (reducing the amount stated in the Article of $250,000.00 to $215,000.00) requiring a two-thirds vote, was defeated on a standing vote, 57 in favor and 49 opposed. Motion lacked the required two-thirds vote. VOTED: No appropriation. ARTICLE 31 To see if the Town will vote to amend Section 3 Chapter 5 of the By-Laws by striking out the first sentence and inserting in place thereof the following sentence: "Ordinary domestic water rates shall be due and payable semiannually." or take any action relating thereto. (Request of Board of Water Commissioners) April 1, 1968 VOTED: To postpone indefinitely. ARTICLE 32 To see if the Town will vote to increase the number of Patrolmen in the Police Department from fifty-six (56) to sixty-one (61) by the addition as of May 1, 1968 of five (5) new patrolmen, pro- vide the necessary funds therefor, direct how the same shall be raised or take any action relating thereto. (Request of the Board of Selectmen) March 25, 1968 (Action taken in conjunction with Article 3) 50 TOWN OF WATERTOWN VOTED: To increase the number of Patrolmen in the Police Depart- ment from fifty-six (56) to sixty-one (61) by the addition as of May 1, 1968 of five (5) new patrolmen. ARTICLE 3 3 To see if the Town will vote to amend Chapter 6 of the By-Laws by inserting after Section 26 the following new section: S EC,rION 26A Leashing of Dogs. No person owning or keeping a dog in the Town of Watertown shall permit such dog to be at large in the Town of Watertown elsewhere than on the premises of the owner or keeper, except if it be on the premises of another person with the knowledge and permission of such other person. Such owner or keeper of a dog in the Town of Water- town, which is not on the premises of the owner or upon the premises of another person with the knowledge and permission of such person shall restrain 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 per- mission 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 recover the dog. Return of the dog to the licensed owner of keeper shall be dependent on admission of ownership or the. keening of the doe and the assumption of respon- sibility 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 section provided, however, if within the twelve months next preceding this offense the owner or keeper 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 violation 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 of 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) April 4, 1968 With 59 in favor and 47 opposed, it was VOTED: To postpone indefinitely. Motion to reconsider action was defeated. ARTICLE 34 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: ANNUAL REPORTS - 1968 51 "Any board of officers authorized to appoint police officers in any city or town which accepts this section may appoint parking control officers who shall have only those powers and duties conferred or imposed on police officers by Sec- tion 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 1, 1968 VOTED: That the Town accept the provisions of Section 10-F of Chapter 147 of the General Laws entitled "Parking Control Officers" and providing as follows: "Any board of officers authorized to appoint police officers in any city or town which accepts this section may appoint parking control officers who shall have only those powers and duties conferred or imposed on police officers by Section Twenty A or Twenty C of Chapter Ninety". ARTICLE 35 To see if the Town will vote to empower the Com- mittee for a Workable Program for Community Development to review existing codes and write new codes and by-law where no codes or by-law now exist in order to comply with the minimum requirements of Sec- tion 101 (c) of.the Housing Act of 1949 as amended or take any action thereto. (Request of Committee for a Workable Program for Community Development) March 28, 1968 VOTED: To empower the Committee for a Workable Program for Community Development to review existing codes and write new codes and by-law where no codes or by-law now exist in order to comply with the minimum requirements of Section 101 (c) of the Housing Act of 1949 as amended. ARTICLE 36 To see if the Town will vote to amend Article V, Section 5.5 of the Zoning By-Law by striking out under dimensional regulations the words: "Minimum Lot Size per dwelling unit...1500...1250...30C sq. ft." and inserting in place thereof: "Minimum Lot Size per dwelling unit...1000....750....400....30C sq. ft." or take any action relating thereto. (Request of the Inspector of Buildings) April 4, 1968 With 65 recorded in favor and 30 opposed, it was VOTED: To amend Article V, Section 5.5 of the Zoning By-Law by striking out under dimensional regulations the words: 52 TOWN OF WATERTOWN "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." 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 "Custodian Group" the following: Junior Custodian S-6 and inserting in place of thereof the following: Junior Building Custodian S-7 or take any action relating thereto. (Request of William J. Mannix and others) March 18, 1968 VOTED: To postpone indefinitely. ARTICLE 38 To see if the Town will vote to amend the Zoning By-Law to create a new zoning category to be called "M-25 Multiple Use District" by adding in Section 3.10 at the end of the third sentence the words "and one class of multiple use districts"; by striking out in the fourth sentence of the aforesaid section the word "eleven" and substituting the word "twelve"; and by adding at the end of the aforesaid section the words "(d) Multiple Use Districts: M--Multiple Use District: M-25, or take any action relating thereto. (Request of Charles River Heights Real Estate Trustees and others) April 4, 1968 VOTED: (Unanimously) That the Town amend the Zoning By-Law to create a new Zoning category to be called "M-Multiple Use Dis- trict" by adding in Section 3.10 at the end of the third sentence the words " and one class of multiple use districts"; by striking out in, the fourth sentence of the aforesaid section the word "eleven" and substituting the word "twelve"; and by adding at the end of the aforesaid section the words "(d) Multiple Use Disrticts: M--Multiple Use District. ARTICLE 39 To see if the Town will vote to amend the Zoning By-Law by changing from A-25 APARTMENT ZONE toM-25 MULTIPLE USES DISTRICT the following parcel of land on Coolidge Avenue, bounded and described as follows: NORTHERLY by Coolidge Avenue; SOUTHERLY by land of the Commonwealth of Massachusetts Metropolitan District Commission and/or the United States; WESTERLY by land now or formerly of John Street, Jr., trustee of Adstone Trust, formerly known as Mancuso Realty Trust and now amended; and ANNUAL REPORTS - 1968 53 EASTERLY by Grove Street and other land of the Common- wealth of Massachusetts or take any action relating thereto. (Request of Charles River Heights Real Estate Trustees and others) April 4, 1968 VOTED: (Unanimously) That the Town amend the Zoning By-La w by changing from A-25 APARTMENT ZONE to M--MULTIPLE USE DISTRICT the following parcel of land on Coolidge Avenue, bounded and described as follows: NORTHERLY by Coolidge Avenue; SOUTHERLY by land of the Commonwealth of Massachusetts Metro- politian District Commission and/or the United States; WESTERLY by land now or formerly of John Street, Jr.,, trustee of Adstone Trust, formerly known as Mancuso Realty Trust and now amended; and EASTERLY by Grove Street and other land of the Commonwealth of Massachusetts ARTICLE 40 To see if the Town will vote to amend the Zoning By- Law by striking out under Article VI - Section 6.12"Table of Required Off-Street Parking Spaces" the following two lines: Retail and office ground floor 1 per 350 sq. feet Retail and office, other floors 1 per 600 sq. feet and inserting in place thereof the following: Retail and office, ground floor 1 per 100 sq. feet. Retail and office, other floors 1 per 100 sq. feet or take any action relating thereto. (Request of the Planning Board) April 4, 1968 VOTED: To table. ARTICLE 41 To see if the Town will vote to amend the Zoning By-Law to establish a table of district regulations for an M-25 district by adding after Section 5.8 a new Section 5.9 as follows: Section 5.9--M-25--Multiple Use Districts MAIN USES* ACCESSORY USES* By right By right Same as in A-25 districts same as in LB districts Same as in LB districts, except single, two and three family houses Hotels 54 TOWN OF WATERTOWN By Special Permit Any use permitted by right or special permit in Industrial Districts (other than above) Dimensional Regulations Minimum Lot Size 2 acres* *For parcels smaller than 2 acres, Minimum Frontage all uses and regulations shall be 50 feet as for A-25 dis- tricts. Maximum number of Stories 25 Minumum Yards Street Yard for residential uses 20feet Street Yard for business uses none Side Yard 10 feet or 1/4 of the height of the building, whichever is greater Rear Yard 20 feet Floor Area Ratio 4.0 feet Minimum Usable Open Space 150 sq. ft. per dwelling unit per Dwelling Unit (Not including hotel rooms) or take any action relating thereto. (Request of Charles River Heights Real Estate Trustees and others) April 4, 1968 VOTED: To make typographical Corrections in Article 41, of the Warrant as recommended by the Planning Board, as follows: I. Delete the asterisks attached to "Main Uses" and to "Accessory Uses". 2. Capitalize the statement "Dimensional regulations". 3. Under minimum lot size delete the asterisk after 2 acres. Also delete "*For parcels smaller than 2 acres". ' Such a statement is inconsistent and, as it stands, is a non-sentence. 4. Under Minimum Frontage,,strike out the sentence "all uses and regulations shall be 50 feet as for A-25 districts" and insert in place thereof "50 feet". 5. Insert the word "Maximum" berore Floor Area Ratio. Delete the word "feet" after the figure 4.0 corresponding to the F.A.R. 6. Indent both headings of "side yard" and "rear yard" so that it is clearly understood that these are sub-titles under the heading "Minimum Yards". ANNUAL REPORTS - 1968 55 April 4, 1968 With 87 recorded in favor, and 21 opposed, it was VOTED: To amend the Zoning By-Law to establish a table of district regulations for an M-25 district by adding after Section 5.8 a new section 5.9 as follows: Section 5.9--M-25--Multiple Use Districts MAIN USES ACCESSORY USES By right By right Same as in A-25 districts Same as in LB districts Same as in LB districts,except single, two and three family houses Hotels By Special Permit Any use permitted by right or special permit in Industrial Dis- tricts (other than above ) DIMENSIONAL REGULATIONS Minimum Lot Size 2 acres Minimum Frontage 50 feet Maximum number of Stories 25 Minimum Yards Street Yard for residential uses 20feet Street Yard for business uses none Side Yard 10 feet or 1/4 of the height of the building, whichever is greater Rear Yard 20 feet Maximum Floor Area Ratio 4.0 Minimum Usable Open Space 150 sq. ft. per dwelling unit (not per Dwelling Unit including hotel rooms) ARTICLE 42 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws by striking out in Schedule A under "Public Safety Group" the following: Mechanician Fire Department PF - 2 and inserting in place thereof the following: Mechanician Fire Department PF - 3 or take any action relating thereto. (Request of Local 1347 Watertown Firefighters Association and others) March 18, 1968 VOTED: To postpone indefinitely. 56 TOWN OF WATERTOWN ARTICLE 43 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws by striking out in Schedule C thereof under "Police-Fire Annual Salary Schedule" the following: Min. II III Max. PF - 1 6850 7050 7250 7500 PF - 2 7896 8120 8400 PF - 3 8742 8990 9300 PF - 4 9588 9860 10,200 and inserting in place thereof the following: Min II III Max. PF - 1 7500 8000 8500 PF - 2 9000 9260 9520 PF - 3 10,000 10,270 10,540 PF - 4 11,000 14280 112560 or take any action relating thereto. (Request of Local 1347 Watertown Firefighters Association and others) March 18, 1968 VOTED: To postpone indefinitely. ARTICLE 44 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws by striking out in Schedule C thereof under "Police-Fire Annual Salary Schedule" the following: Min. II III Max. PF - 1 6850 7050 7250 7500 PF - 2 7 896 8120 8400 PF - 3 8742 8990 9360 PF - 4 9588 9860 10,200 and inserting in place thereof the following: Min II III Max PF - 1 7500 8000 8500 PF - 2 9000 9260 9520 PF - 3 10,000 10,270 10,540 PF - 4 11,000 119280 11,560 or take any action relating thereto. (Request of Richard T. Bartley and others) March 18, 1968 VOTED: To postpone indefinitely. ARTICLE 45 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws by striking out in Schedule A thereof under Public Safety Group the following: ANNUAL REPORTS - 1968 57 Stenographer-Clerk (male) (Police) X-2 and inserting in place thereof the following: Stenographer-Clerk (male) (Police) PF-1 or take any action relating thereto. (Request of Richard T. Bartley and others) March 18, 1968 VOTED: To postpone indefinitely. ARTICLE 46 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws by striking out in Schedule E thereof under "Miscellaneous Salary Schedule" the following: X-2 6490 6700 6915 7175 and inserting in place thereof the following: X-2 7500 8000 8500 or take any action relating thereto; (Request of Richard T. Bartley and others) March 18, 1968 VOTED: To postpone indefinitely. ARTICLE 47 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws by striking out in Schedule A thereof under "Labor Group" the following: Working Foreman W - 10 and inserting in place thereof the following: Working Foreman W - 10A and by inserting in Schedule D under "Hourly Wage Schedule" after Grade W 10 the following: W - 10 - A H 3.33 3.43 3.53 or take any action relating thereto (Request of Alfred Natale and others) March 18, 1968 VOTED: To postpone indefinitely. ARTICLE 48 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws by striking out in Schedule A thereof under "Mechanical and Construction Group" the following; Cemetery Superintendent S-12 and inserting in place thereof the following: Cemetery Superintendent S-14 or take any action relating thereto. (Request of the Board of Health) March 18, 1968 VOTED: To postpone indefinitely. ARTICLE 4 9 To see if the Town will vote .to amend Section 7 of Chapter 10 of the By-Laws by striking out in Schedule A thereof under "Supervisory Group" the following: 58 TOWN OF WATERTOWN Health Officer and Agent S-16 and inserting in place thereof the following: Health Officer and Agent S-20 or take any action relating thereto. (Request of the Board of Health) March 18, 1968 VOTED: To postpone indefinitely. ARTICLE 50 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws by striking out in Section A thereof under "Inspection Group" the following: Sanitarian S-12 and inserting in place thereof the following: Sanitarian S-16 or take any action relating thereto. (Request of the Board of Health) March 18, 1968 -VOTED: To postpone indefinitely. ARTICLE 51 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws by striking out in Schedule A thereof under "Inspection Group' the following: Inspector of Plumbing and Gas Fitting S-14 and inserting in place thereof the following: Inspector of Plumbing and Gas Fitting S-18 or take any action relating thereto. (Request of the Board of Health) March 18, 1968 VOTED: To postpone indefinitely. ARTICLE 52 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws by striking out in Schedule A thereof under "Professional Group' the following: Public Health Nurse S-8 and inserting in place thereof the following: Public Health Nurse S-10B and by inserting in Schedule B under General Salary Schedule after Grade 10 A the following: S - 10B 6500 6710 6920 7175 7320 or take any action relating thereto. (Request of the Board of Health) March 18, 1968 VOTED: To postpone indefinitely. ARTICLE 53 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws by striking out in Schedule A thereof under "Professional Group" the following: ANNUAL REPORTS - 1968 59 Public Health Nurse S-8 and inserting in place thereof the following: Public Health Nurse S-12 or take any action relating thereto. (Request of Louise M. Concannon and others) March 18, 1968 VOTED: To postpone indefinitely. ARTICLE 54 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws by striking out in Schedule A thereof under "Inspection Group" the following: Inspector of Buildings S-14 and inserting in place thereof the following: Inspector of Buildings S-18 or take any action relating thereto (Request of James P. Clark and others) March 18, 1968 VOTED: To postpone indefinitely. ARTICLE 55 To see if the Town will vote to amend Section 7 of the By-Laws by striking out in Schedule B thereof under "General Annual Salary Schedule" the following: S-10A 6500 6710 6920 7175 (Max) and inserting in place thereof the following: S-10A 6500 7000 7500 80C4 (Max) or take any action relating•thereto (Request of Frank A. Fitzpatrick and others) March 18, 1968 VOTED: To postpone indefinitely. ARTICLE 56 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws by striking out in Schedule A thereof under "Supervisory Group" the following: Superintendent, Wire Department• S-16 and inserting in place thereof the following: Superintendent, Wire Department S-18 or take any action relating thereto. (Request of Ambrose F. Vahey and others) March 18, 1968 VOTED: To postpone indefinitely. ARTICLE 57 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws by striking out in Schedule A under "Mechanical and Construction Group" the following: Assistant Superintendent of Wires S-12 60 TOWN OF WATERTOWN and inserting; in place thereof the following: Assistant Superintendent of Wires S-14 or take any action relating thereto. (Request of Francis R. Maurer and others) March 18, 1968 VOTED: To postpone indefinitely. ARTICLE 58 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws by striking out in Schedule A thereof under "Mechanical and Construction Group" the following: Supervising Inspector, Wire Department S-11 and inserting in place thereof the following: Supervising; Inspector, Wire Department 5-12 or take any action relating thereto. (Request of Serafino Fantasia and others) March 18, 1968 VOTED: To adopt Article 58, as printed in the Warrant. ARTICLE 59 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws by striking out in Schedule B thereof under "Mechanical and Construction Group" the following: Inspector of Wire Maintenance 5-10 and inserting in place thereof the following: Inspector of Wire Maintenance S-11 or take any action relating thereto. (Request of E. Albert Stadtman and others) March 18, 1968 VOTED: To adopt Article 59, as printed in the Warrant. ARTICLE 60 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-3 o: take any action relating thereto. (Request of the Board of Water Commissioners) March 18, 1968 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 Striking out Schedule A thereof under "Supervisory Group" the following: Town Engineer 5-20 and inserting in place thereof the following: ANNUAL REPORTS - 1968 61 Town Engineer S-21 or take any action relating thereto. (Request of James H. Sullivan and others) March 18, 1968 VOTED: To postpone indefinitely. ARTICLE 6 2 To see if the Town will vote Sb amend Section 7 of Chapter 10 of the By-Laws by striking out in Schedule A thereof under "Professional Group' the following: Civil Engineer, Grade 4 S-18 and inserting in place thereof the following: Civil Engineer, Grade 4 S-20 or take any action relating thereto. (Request of Joseph 11. McHugh and others) March 18, 1968 VOTED: To postpone indefinitely. ARTICLE 6 3 To see if the "Town will vote to amend Section 7 of Chapter 10 of its By-haws by striking out in Schedule A thereof under "Professional Group' the following: Junior Civil Engineer, Grade 3 S-13 and inserting in place, thereof the following: Junior Civil Engineer, Grade 3 S-15 or take any action relating thereto. (Request of Robert J. Gildea and others) March 18, 1968 VOTED: To postpone indefinitely. A RTICLE 6 4 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws by striking out in Schedule A thereof under "Administrative and Clerical Group' the following: Engineering Aid, Grade 2 S-8 and inserting in place thereof the following: Engineering Aid, Grade 2 S-11 or take any action relating thereto. (Request of Charles Gately and others) March 18, 1968 VOTED: To postpone indefinitely. ARTICLE 6 5 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws by striking out in Schedule A under "Professional Group" the following: Junior Civil Engineer S-14 Grade 3 (Construction) (a) and inserting in place thereof the following: 62 TOWN OF WATERTOWN Junior Civil Engineer S-16 Grade 3 (Construction) (a) or take any action relating thereto. (Request of Philip M. Barrett and others) March 18, 1968 VOTED: To postpone indefinitely. ARTICLE~ 6 6 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws by striking out under "Professional Group" the following: Social Worker - Investigator, Veterans' Services S-7 and inserting in place thereof the following: Social Worker - Investigator, Veterans' Services S-10 or take any action relating thereto. (Request of Dorothy R. Najarian and others) March 18, 1968 VOTED: To postpone indefinitely. ARTICLE: 6 7 To see if the Town will .vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under "Supervisory Group" the following: Library Director S-19 and inserting in place thereof, the following: Library Director S-21 or take any action relating thereto. (Request of Board of Library Trustees) March 18, 1968 VOTED: To postpone indefinitely. ARTICLE 6 8 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under "Professional Group" the following: Assistant Library Director S-15 and inserting in place thereof, the following: Assistant Library Director S-17 or take any action relating*thereto. (Request of Board of library Trustees) March 18, 1968 VOTED: To postpone indefinitely. ARTICLE 6 9 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under "Professional Group" the following: Librarian 3 S-10 and inserting in place thereof the following: ANNUAL REPORTS - 1968 63 Librarian 3 5-12 or take any action relating thereto. (Request of Board of Library Trustees) March 18, 1968 VOTED: To postpone indefinitely. ARTICLE 7 0 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under "Professional Group" the following: Librarian 2 S-9 and inserting in place thereof the following: Librarian 2 S-11 or take any action relating thereto. (Request of Board of Library Trustees) March 18, 1968 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 striking out in Schedule A thereof under "Administrative and Clerical Group" the following: Pre-Professional Library Assistant 1 S-3 and inserting in place thereof the following: Pre-Professional Library Assistant 1 S-6 or take any action relating thereto. (Request of Board of Library Trustees) March 18, 1968 VOTED: To adopt Article 71 as printed in the Warrant. March 25, 1968 VOTED: To reconsider action of March 18, 1968, on a standing vote of 64 in favor and 52 opposed. VOTED: To postpone indefinitely. 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 "Administrative and Clerical Group" the following: Junior Library Assistant S-1 and inserting in place thereof the following: Junior Library Assistant S-1A and in Schedule B under GENERAL ANNUAL SALARY SCHEDULE after Grade S-1 the following: Min. II III IV Max. S-1A 3690 3840 3990 4140 4295 or take any action relating thereto (Request of Board of Library Trustees) 64 TOWN OF WATERTOWN March 18, 1968 VOTED: To postpone indefinitely. 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 "Professional Group" the following: Librarian 1 S-8 and inserting in place thereof the following: Librarian 1 S-10 or take any action relating thereto. (Request of Board of Library Trustees) March 18, 1968 VOTED: To postpone indefinitely. 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 thereof under "Administrative and Clerical Group" the following: Pre-Professional Library Assistant 2 S-4 and inserting in place thereof the following: Pre-Professional Library Assistant 2 S-8 or take any action relating thereto. (Request of Board of Library Trustees) March 18, 1968 VOTED: To postpone indefinitely. ARTICLE 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 "Administrative and Clerical Group" the following: Senior Library Assistant S-2 and inserting in place thereof the following: Senior Library Assistant S-3 or take any action relating thereto. (Request of Board of Library Trustees) March 18, 1968 VOTED: To postpone indefinitely. ARTICLE 76 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under "Custodian Group" the following: Senior Building Custodian S-8 and inserting in place thereof the following: Senior Building Custodian S-10 or take any action relating thereto. (Request of Wm. J. Mannix and others) March 18, 1968 VO'1'1?D: To postpone indefinitely. ANNUAL REPORTS - 1968 65 ARTICLE 77 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. 5-12 and inserting in place thereof the following: Assistant Superintendent of Water Dept. S-14 or take any action relating thereto. (Request of the Board of Water Commissioners) March 18, 1968 VOTED: To postpone indefinitely. ARTICLE-' 78 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws by striking out in Schedule A thereof under "Mechanical and Construction Group" the following: Water Meter Inspector S-6 and by inserting under the "Inspection Group" after the words "Sealer of Weights and Measures" the following: Water Meter Inspector S-8 or take any action relating thereto. (Request of Water Commissioner) March 18, 1968 VOTED: To postpone indefinitely. ARTICLE 79 To see if the Town will vote to amend Section 7 of Chapter 10 of its By-Laws by striking out in Schedule A thereof under "Supervisory Group" the following: Purchasing Agent S-19 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 18, 1968 VOTED: To postpone indefinitely. ARTICLE 80 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws by striking out in Schedule A thereof under Labor Group the following: Stoker W-3 and insert in place thereof the following: Stoker W-7 or take any other action relating thereto. (Request of Robert Bonanno and others) March 21, 1968 VOTED: To postpone indefinitely. ARTICI..E 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 66 TOWN OF WATERTOWN A thereof under "Mechanical and Construction Group" the following: Supervisor Foreman (Highway Department) S-14 and inserting in place thereof the following: Supervisor Foreman (Highway Department) S-16 or take any action relating thereto. (Request of Lawrence Magnarelli and others) March 18, 1968 VOTED: To postpone indefinitely. ARTICLL; 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 "Supervisory Group" the following: Assistant Superintendent of Highway Dept. S-18 and inserting in place thereof the following: Assistant Superintendent of Highway Dept. S-20 or take any action relating thereto. (Request of Oreste J. Leombruno and others) March 18, 1968 VOTED: To postpone indefinitely. ARTICLE: 83 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws by striking out in Schedule A under "Supervisory Group" the following: Superintendent, Highway Department S-21 and inserting in place thereof the following: Superintendent, Highway Department S-22 and by adding in Schedule B after S-21 the following: S-22 12240 12680 13120 13560 14000 or take any action relating thereto. (Request of Thomas V. Dwyer and others) March 21, 1968 On a standing vote, 66 in favor and 63 opposed, it was VOTED: To adopt Article 83, as printed in the Warrant. ARTICLE 84 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws, by inserting in the By-Laws, the wording, "That all nurses employed by the Town of Watertown, having the same title of Public Health Nurse, be paid on the same com- pensation level," or take any action relating thereto. (Request of Louise M. Concannon and others) March 18, 1968 VOTED: To postpone indefinitely. ARTICLE 85 To see if the Town will vote to amend Section 28 of Chapter 3 of the By-Laws of the Town by striking out therefrom the following: ANNUAL REPORTS - 1968 67 (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, with- out 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. (d) "Head of department" shall mean the elected officers charged by law with the responsibility of supervising each department or such person within the department as such designated by said elected officers. The said vacation periods may be granted at such time or times during each calendar year as the head of each department may deter- mine will cause the least interference with the performance of the regular work of the Town. A person shall be deemed to be regularly employed within the meaning of this By-Law, if he has actually worked for the Town for thirty (30) weeks in the aggregate during the twelve month period from June first to May thirty-first inclusive. and insert 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 shall 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 Town for a period of not less than five nor more than ten years shall be granted by the head of each department a total annual vacation period which will not be less than three weeks, without loss of pay. (c) Employees who have not been regularly employed by the Town for a period of not less than ten years shall be granted by the head of each department a total annual vacation period which will not be less than four weeks without loss of pay. (d) ead of each department shall mean the elected officers charged b law with the responsibility of supervising each department or such person within the department as shall be designated by said elected officers. The said vacation periods shall be granted at such time or times during each calendar year as the head of each department shall determine will cause the least interference with the performance of the regular 68 TOWN OF WATERTOWN work of the Town, provided that all regular employees that come under this section shall be entitled to a two (2) week summer vacation between the last week in June to the first Monday in September. A person shall be deemed to be regularly employed within the meaning of this by-law, if he has actually worked for the Town for thirty (30) weeks in the aggregate during the twelve month period from June first to Mav thirty-first inclusive. or take any action relating thereto. (Request of Local 1347 Watertown Firefighters Association and others) April 4, 1968 On a roll call vote with 53 recorded in favor and 49 opposed, it was VOTED: To amend Section 28 of Chapter 3, of The By-Laws of The Inhabitants of Watertown by striking out said Section 28 and substituting in place thereof the following new SECTION 28: (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 shall 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 Town for a period of not less than five nor more than ten years shall be granted by the head of each department a total annual vacation period which will not be less than three weeks, without loss of pay. (c) Employees who have been regularly employed by the Town for a period of not less than ten years shall be granted by the head of each department a total annual vacation period which will not be less than four weeks without loss of pay. (d) Head of each department shall mean the elected officers charged by lawwith the responsibility of supervising each.department or such. person within the department as shall be designated by said elected officers. The said vacation periods shall be granted at such time or times during each calendar year as the head of each department shall determine will cause the least interference with the performance of the regular work of the Town, provided that all regular employees that come under this section shall be entitled to a two (2) week summer vacation between the last week in June to the first Monday in September. A person shall be deemed to be regularly employed within the meaning of this by-law, if he has actually worked for the Town for thirty (30) weeks in the aggregate during the twelve month period from June first to May thirty-first inclusive. ARTICLE 86 To see if the Town will vote to appropriate the necessary funds for the purpose of compensating Western Electric Company, Inc., Boston & Maine Corp., City of Cambridge, West Virginia Pulp & Paper Company, Proprietors of the Cemetery of Mt. Auburn, Saint Mary of the Graces Mutual Society and Beckwith ' ANNUAL REPORTS - 1968 69 Arden, Inc. for damages to be sustained as the result of the purchase, taking by eminent domain or otherwise acquiring portions of their property for purposes of the relocation of the Grove Street Bridge; said takings, purchases or acquisitions to be made by the Middlesex County Commissioners for the benefit of the Town of Watertown; and to appropriate the necessary funds for expenses in connection with the appraisal of the above portion of land, direct how the money shall be raised or take any action relating thereto. (Request of the Board of Selectmen) April 4, 1968 VOTED: To postpone indefinitely. ARTICLE 87 To see if the Town will authorize and direct the Selectmen, on behalf of the Town, to lease from the Proprietors of the Cemetery of Mt. Auburn a certain parcel of land situated in Watertown on the westerly side of Grove Street, upon such terms and conditions as the Selectmen may determine and for a period not in excess of five years for the purpose of providing dumping facilities, said area being bounded and described as follows: Beginning at a stone on the southwest side of Grove Street at southeast corner of granted premises and at land now or formerly of Jacob Schick; thence running southwesterly by Schick four hundred and thirty-five; thence- northwesterly one hundred and twenty-one and twenty-seven hundredths (121.27) FEET; thence running southwesterly by Coolidge estate,norther- ly three hundred and twenty-seven and one hundredths (327.01) FEET; then more easterly one hundred and ninety-nine and thirty hundredths (199.30) feet, by Neill; then southerly by Grove Street three hundred and twenty and forty hundredths (320.40) feet, to the beginning, or take any action relating thereto. (Request of the Board of Selectmen) April 4, 1968 VOTED: That the Town authorize the Selectmen, on behalf of the Town, to lease from the Proprietors of the Cemetery of Mt. Auburn a certain parcel of land situated in Watertown on the westerly side of Grove Street, upon such terms and conditions as the Selectmen may determine and for a period not in excess of five years for the purpose of providing dumping facilities, said area being bounded and described as follows: Beginning at a stone on the southwest side of Grove Street at southeast corner of granted premises and at land nor or formerly of Jacob Schick; thence running southwesterly by Schick four hundred and thirty-five; thence northwesterly one hundred and twenty-one and twenty-seven hundreths (121.27) FEET: thence running southwesterly by Coolidge estate, northerly three hundred and twenty-seven and one hundredths (327.01) FEET, then more easterly one hundred and ninety-nine and thirty hundredths(199.30) feet, by Neill; then southerly by Grove Street three hundred and twenty and forty hundredths (320.40) feet, to the beginning. o TOWN OF WATERTOWN ARTIC1 .1: 88 To see if the 'Town will vote to authorize and direct Selectmen to purchase, take by eminent domain or otherwise acquire the following; area of land or any portion thereof, for purposes of addi- tional dump land, now or formerly owned by Mary Schick, and bounded and described as follows: Beginning at the southeast corner at a point on the West side of Grove Street at land now or formerly of H. B. Goodenough and running westerly by said Goodenough four hundred and thirty-two and sixty eight hundredths (432.68) feet; northwes- terly by said Goodenough ninety-one and twenty eight hundredths (98.28) feet; easterly by Stone et al., four hundred and thirty- five (435) feet; southerly by Grove Street one hundred and ten (110) feet to beginning. Containing one acre of land more or less, as shown on Maynard & Coburn Plan, estate of J. Stone. (See deed of Jacob Schick to Mary Schick, dated 10/19/22, Midd. South Registry of Deeds Book 4560 Page 574. and to appropriate therefore the necessary funds for said land and the appraisal thereof, direct how the same shall be raised, or take any action relating thereto. (Request of the Board of Selectmen) April 4, 1968 voTL:D: To postpone indefinitely. ARTK;I.I: 89 To see if the Town will vote to appropriate and trans- fer from Parking Meter funds to sum of $4000.00 for the construc- tion of a municipal parking area behind the main branch of the Water- town Free Public Library, or take any action relating thereto. (Request of the Board of Selectmen) March 28, 1968 (Action taken in conjunction with Article 3) VOTL;D: To postpone indefinitely. ARTICI,E 90 To see if the Town will vote. to accept the provi- sions of Chapter 40D of the General Laws (Chapter 772 of the Acts of 1967) entitled "An Act Providing For Further Industrial Develop- ment Of Cities And Towns" providing in general for the creation of an Industrial Financing Authority and vote to declare that an indus- trial development financing authority is needed in Watertown and that (I) unemployment or the threat thereof exists in said Town or (2) se- curity against future unemployment and lack of business opportunity is required in said Town, and that unemployment or the threat thereof can be alleviated or the security against future unemployment and lack of business opportunity can be provided, by attracting new industry to the Town or substantially expanding industry existing in said Town through an industrial development project or projects financed under this chapter, and to appropriate such sums as may be necessary for organizational expenses and operating expenses, direct how the money shall be raised, or take any action relating thereto. (Request of the Board of Selectmen) ANNUAL REPORTS - 1968 71 April 4, 1968 VOTED: To postpone indefinitely. ARTICLE 91 To see if the Town will vote to establish a study committee to be known as the Consolidation of Public Programs and Personal Services Committee, which should report to the next annual Town Meeting, how best to consolidate various Town activities which plan, sponsor, or maintain personal or public service programs. Said study would include, but not be limited to, the following: Recreation Board, Council for the Aged, Veteran's Services, Board of Public Health, Library Trustees, and other related committees or boards. Said study committee, appointed by the Moderator, shall consist of 7 Watertown residents, at least two of whom shall be Town.Meeting Members, and at least 1 member each from the following: the Finance Committee, the Board of Selectmen, and the Planning Board. (Request of Finance Committee) April 4, 1968 VOTED: That the town establish a study committee to be known as the Consolidation of Public Programs and Personal Services Committee, which should report to the next annual Town Meeting, how best to consolidate various Town activities which plan, sponsor, or maintain personal or public service programs. Said study would include, but not be limited to the following: Recreation Board, Council for the Aged, Veteran's Services, Board of Public Health, Library Trustees, and other related committees or boards. Said study committee, appointed by the Moderator, shall consist of 7 Watertown residents, at least two of whom shall be Town Meeting Members.and at least 1 member each from the following: the Finance Committee, the Board of Selectmen, and the Planning Board. ARTICLE 92 To see if the Town will vote to fix the salary and compensation of all elected officers of the Town as provided by General Laws, (Ter. Ed.) Chapter 41, Section 108, as amended, for the following: Moderator, three Selectmen, Treasurer, Collector of Taxes, Auditor, three Assessors, Town Clerk, Tree Warden, or take any action relating thereto. March 25, 1968 (In conjunction with Article 3) VOTED: That the salary and compensation of the elective officers of the Town be and are hereby fixed for the Current year, effective as of January 1, 1968, in accordance with the following schedule: Moderator 175.00 Selectmen (3) 8,61D.00 Treasurer 11,475.00 Collector of Taxes 11,475.00 Auditor 11,475.00 Town Clerk 11,475.00 72 TOWN OF WATERTOWN Tree Warden 7,060.00 Assessors Three members, each 3,000.00 9,000.00 ARTICLE 93 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by inserting in Schedule A thereof under "Mechanical and Construction Group and after Highway Foreman" C132 the following: Lineman, Wire Department S-9 or take any action relating thereto. (Request of the Personnel Board) March 18, 1968 VOTED: (Unanimously) 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 Schedule A thereof under "Mechanical and Construction Group" the following classifications and grades: Inspector of Wire Maintenance S-10 Supervising Inspector, Wire Department 5-11 and inserting in place thereof immediately following "Electrician, Grade 1 S-9" the following classifications and grades: Electrician, Lineman, Wire Department 5-10 Electrician, Foreman, Wire Department S-11 or take any action relating thereto. (Request of the Personnel.Board) March 18, 1968 VOTED: (Unanimously) To adopt Article 94, as printed in the Warrant. 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 Schedule A thereof under "Mechanical and Construction Group" the following: Assistant Superintendent of Wires S-12 and inserting in place thereof the following: Assistant Superintendent of Wires S-13 or take any action.relating thereto. (request of the Personnel Board) March 18, 1968 VOTED: (Unanimously) To adopt Article 95, as printed in the Warrant. ARTICLE 96 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 Sechedule A thereof under "Mechanical and Construction Group" the following: Fire Alarm Signal Operator S-10A and inserting in place thereof the following: ANNUAL REPORTS - 1968 73 Fire Alarm Signal Operator X-2 or take any action relating thereto. (Request of the Personnel Board) March 18, -1968 VOTED: (Unanimously) To adopt Article 96, as printed in the Warrant. ARTICLE 97 To see if the Town will vote to amend Section•7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under " Inspection Group" the following: Inspector of Buildings 5-14 and inserting in place thereof the following: Inspector of Buildings S-15 or take any action relating thereto. (Request of the Personnel Board) March 18, 1968 VOTED: (Unanimously) To adopt Article 97 as printed in the Warrant. ARTICLE 98 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-3 or take any action relating thereto. (Request of the Personnel Board) March 18, 1968 VOTED: (Unanimously) To adopt Article 98, as printed in the Warrant. ARTICLE 9.9 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under "Mechanical and Construction Group" the following: Assistant Superintendent of Water Department S-12 and inserting in place thereof the following Assistant Superintendent of Water Department 5-13 or take any action relating thereto. (Request of the Personnel Board) March 18, 1968 VOTED: (Unanimously) To adopt Article 99,as printed in the Warrant. ARTICLE 100 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: Motor Equipment Maintenance Foreman CB-3 and inserting in place thereof the following: Motor Equipment Maintenance Foreman S-11 or take any action relating thereto. (Request of the jersonnel Board) i 74 TOWN OF WATERTOWN March 18, 1968 VOTED: (Unanimously) To adopt Article IOC, as printed in the Warrant. ARTICLE 101 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: Building Maintenance Craftsman CB-4 and inserting in place thereof the following: Building Maintenance Craftsman 5-11 or take any action relating thereto. (Request of the Personnel Board) March 18, 1968 VOTED: (Unanimously) To adopt Article 101, as printed in the Warrant. ARTICLE 102 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: Forestry Foreman CB-1 and inserting in place thereof the following: Forestry Foreman S-8 or take any action relating thereto. (Request of the Personnel Board) March 18, 1968 VOTED: (Unanimously) To adopt Article 102, as printed in the Warrant. ARTICLE 103 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under "Mechanical and Construction Group" the following: Time Keeper CB-1 and inserting in-place thereof the following: Time Keeper S-8 or take any action relating thereto. (Request of the Personnel Board) March 18, 1968 VOTED: (Unanimously) To adopt Article 103, as printed in the Warrant. ARTICLE 104 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 CB-2 Supervisor Foreman (Highway) 5-14 and inserting in place thereof the following: Highway Foreman 5-10 Supervisor Foreman (Highway) S-15 or take any action relating thereto. (Request of the Personnel Board) ANNUAL REPORTS - 1968 75 March 18, 1968 VOTED: To adopt Article 104, as printed in the Warrant. ARTICLE 105 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: Water Construction Foreman S-9 and inserting in place thereof the following: Water Construction Foreman S-10 or take any action relating thereto. (Request of the Personnel Board) March 18, 1968 VOTED: (Unanimously) To adopt Article 105, as printed in the Warrant. ARTICLE 106 To see if the "Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under "Custodian Group" the following: Senior Building Custodian S-8 and inserting in place thereof the following: Senior Building Custodian S-9 or take any action relating thereto. (Request of the Personnel Board. March 18, 1968 VOTED: (Unanimously) To adopt Article 106, as printed in the Warrant. ARTICLE 107 To see if the Town will vote to amend Se tion 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A Thereof under "Custodian Group" the following: Junior Building Custodian S-6 and inserting in place thereof the following: Junior Building Custodian S-7 or take any action relating thereto. (Request of the Personnel Board) March 18, 1968 VOTED: (Unanimously) To adopt Article 107, as printed in the Warrant. ARTICLE 108 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the .Town by striking out in Schedule A Thereof under "Inspection Group" the following: Inspection of Plumbing and Gas Fitting S-14 and inserting in place thereof the following: Inspection of Plumbing and Gas Fitting S-15 or take any action relating thereto. (Request of the Personnel Board) March 18, 1968 VOTED: (Unanimously) To adopt Article 108, as printed in the Warrant. 76 TOWN OF WATERTOWN ARTICLE 109 To see if the 'Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A Thereof under "Professional Group" the following: Public Ilealth Nurse S-8 and inserting* in place thereof the following: Public Health Nurse- S-9 or take any action relating thereto. (Request of the Personnel Board) March 18, 1968 VO"I HD: To adopt Article 109, as printed in the Warrant. ARTICI.Is 110 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by Striking out in Schedule A Thereof under "Professional Group" the following: Social Worker-Investigator, Veterans' Services S-7 and inserting in place thereof the following;: Social Worker-Investigator, Veterans' Services S-8 or take any action relating thereto. (Request of the Personnel Board) March 18, 1968 VOTED: (Unanimously) To adopt Article 11U, as printed in the Warrant. A121 1 IC IA" 111 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 following: HOURLY WAGE SCHLDUI.L SCHEDULE D Compensation Min I1 Max. Grade ��` W-1 2.61 2.69 2.77 W-2 2.64 2.72 2.80 W-3 2.69 2.77 2.85 W-4 2.74 2.82 2.90 W-S 2.79 2.87 2.96 W-6 2.84 2.93 3.02 W-7 2.89 2.99 3.09 W-8 2.96 3.06 3.16 W-9 3.01 3.12 3.23 W-10 3.10 3.20 3.30 or take any action relating thereto. (Request of the Personnel Board) March 18, 1968 VOTED: (Unanimously) To adopt Article 111, as printed in the Warrant. ANNUAL. RI:I'ORTS - 1968 77 ARTIC:1.1: 112 To See if the Town will vote to amend Chapter 10 of the By-Laws of the Town by Striking out from Schedule C; the designation I'f-5 and the figures opposite this designation under Compensation Grade and inserting in place thereof the following: PF-5 12,470 12,980. or take any action relating; thereto. (Request of the Personnel Board) March 18, 1968 VOTED: (Unanimously) To adopt Article 112, as printed in the Warrant. On motion of Lawrence Beloungie, duly seconded, it was VOTED: To reconsider action taken under Article 112. On motion of Lawrence Beloungie, duly seconded, it was VOTED: To amend the figure $12,980 in Article 112, to read $13,180 and the amended figure was put to the meeting and so voted. ARTIc1.I1' 113 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 therefrom and inserting in place thereof the following: MISCELLANI'OUS SALARY SCFIL:DULE' SCFIEDUI.1: F Grade Min II 111 IV Max X-1 39470 3,630 3,790 3,955 4,120 X-2 7,124 7,332 7,540 7,800 X-3 10,600 After July 1, 1968, the figures following X-2 shall be deleted and the following figures shall be inserted in place thereof X-2 7,324 7,582 7,790 8,050 or take any action relating; thereto. (Request of the Personnel Board) March 18, 1968 VOTED: (Unanimously) To adopt Article 113, as printed in the Warrant. ARTIc1.L 114 To see if the Town will vote to amend Section 18 of Chapter 10 of the By-Laws of the Town by striking out the first para- graph thereof and inserting therein the following: ""There shall be added to the annual compensation of each full time employee under this Chapter, the sum of one hundred dollars ($100.00) after completion of ten years of continuous employment and an addi- tional fifty dollars ($50.00) after completion of each and every addi- tional five years of continuous full employment" or take any action relating thereto. (Request of the Personnel Board) March 21, 1968 VOTED: To adopt Article 114, as printed in the Warrant. 78 TOWN OF WATERTOWN ARTICLE 115 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 designations PF-1, PF-2, PF-3, PF-4 under"Compensation Grade" and the figures opposite each of these designations and by inserting in place thereof the following: PF-1 7124 7332 7540 7800 PF-2 8445 8736 PF-3 9350 9672 PF-4 10,254 10,608 and by adding the following words and schedule after PF-5. "Effective July 1, 1968, the following Schedule of Compensation will become effective: PF-1 7374 7582 7790 8050 PF-2 8725 9016 PF-3 9660 9985 PF-4 10,594 10,984 or take any action relating thereto. (Request of the Personnel Board) March 18, 1968 VOTED: To amend the figure of $10,984 under PF-4 in Article 115, to read $10,948 VOTED: (Unanimously) To adopt Article 115, as amended. ARTICLE 116 To see if the Town will vote to amend Section 7, of Chapter 10 of the By-Laws of the Town by deleting therefrom Schedule F entitled "Miscellaneous Salary Schedule " or take any action relating thereto. (Request of the Personnel Board) March 18, 1968 VOTED: (Unanimously) To adopt Article 116, as printed in the Warrant. ARTICLE 117 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 3535 3685 3840 3995 4150 4305 4-465 Min II III IV Max. S-2 4465 4635 4805 4975 5150 S-3 4975 5150 5345 5550 5750 ANNUAL REPORTS - 1968 79 S-4 5150 5345 5550 5750 5960 S-5 5345 5550 5750 5960 6185 S-6 5550 5750 5960 6185 6445 S-7 5750 5960 6185 6445 6710 S-8 5960 6185 6445 6710 6975 S-9 6185 6445 6710 6975 7240 S-10 6445 6710 6975 7240 7535 S-11 6710 6975 7240 7535 7840 S-12 6975 7240 7535 7840 8155 S-13 7240 7535 7840 8155 8520 S-14 7535 7840 8155 8520 8880 5-15 7840 8155 8520 8880 9250 5-16 8155 8520 8880 9250 9620 5-17 8520 8880 9250 9620 9990 5-18 8880 9250 9620 9990 10,360 S-19 9250 9620 9990 10,360 10,725 S-20 9985 10,355 10,725 11,100 11,475 5-21 10,825 11,365 11,910 12,450 12,980 (Request of Personnel Board) March 18, 1968 VOTED: (Unanimously) To adopt Article 117, as printed in the Warrant. ARTICLE 118 To see if the Town will vote to amend Section 8 of Chapter 10 of the By-Laws of the Town by striking out the Schedule therein and inserting in place thereof the following: Grade Min II III IV V VI Max. S-1 1.82 1.89 1.96 2.04 2.12 2.20 2.29 S-2. 2.29 2.36 2.44 2.53 2.62 S-3 2.53 2.62 2.73 2.83 2.93 S-4 2.62 2.73 2.83 2.93 3.05 S-5 2.73 2.83 2.93 3.05 3.16 S-6 2.83 2.93 3.05 3.16 3.29 or take any action relating thereto. (Request of the Personnel Board) March 18, 1968 VOTED: (Unanimously) To adopt Article 118, as printed in the Warrant. ARTICLE 119 To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under "Supervisory Group" the following: Assistant Superintendent of Highway 5-18 and inserting in place thereof the following: Assistant Superintendent of Highway S-19 or take any action relating thereto. (Request of the Personnel Board) 1 80 TOWN OF WATERTOWN March 18, 1968 VOTED: (Unanimously) To adopt Article 119, as printed in the Warrant. VOTED: Final adjournment at 11.52 P.M. there being no further business to come before the meeting. a true record, ATTEST: eorge . 'Wellman, Town Clerk ANNUAL REPORTS - 1968 81 RECORD OF SPECIAL TOWN MEETING Monday Evening, May 27, 1968 Meeting was called to order by Moderator Robert J. Glennon at 7.48 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 Quinton B. Jones: 122 Opening remarks were presented by Chairman of the Selectmen, Robert Manzelli; Chairman of The Redevelopment Authority, Alfred Pugliese; Executive Director of The Redevelopment Authority, James P. Kelley, who showed slides of the Arsenal Property; John Corbett, member of the Redevelopment Authority, and Charles Avery, Chairman of the Finance Committee. ARTICLE 1 To see if the Town will authorize the execution of a Co- operation Agreement between the Town and the Watertown Redevelopment Authority relating to the Watertown Arsenal Project,the text of which is printed in full as Appendix"A" of this warrant, and which Cooperation Agreement may be summarized as follows: The Redevelopment Authority pursuant to the law governing such authorities has taken or agrees to take all of the actions required of it relating to the Watertown Arsenal Project; an the Town, in consideration thereof, and in consideration of the benefits to be derived from the carry- ing out of the Project, agrees toprovide the funds to acquire the site and prepare it for disposition to redevelopers. With respect to contracts after acquisition of the Project Area the Authority may not award any contracts for demolition, site improvements or otherwise, in excess of twenty-five thousand dollars unless the Select- men shall determine the price thereof is reasonable. The Cooperation Agreement is a necessary statutory requirement of this urban renewal project. (Request of the Watertown Redevelopment Authority) VOTED: To authorize the Selectmento execute,on behalf of the town, a Cooperation Agreement between the town and the Watertown Redevelop- ment Authority containing provisions whereby the town will furnish cash and public improvements to and otherwise cooperate with the Authority in carrying out the Watertown Arsenal Projectinthe town. Such agree- ment is to be in the form of Appendix"A" of the Warrant. 82 TOWN OF WATERTO WN ARTICLE 2 To see if the Town will appropriate a sum of money not to exceed six million, five hundred thousand dollars for carrying out the Watertown Arsenal Project, to determine whether such appropriation shall be raised by borrowing or otherwise, or take any other action relative thereto. (Request of the Watertown Redevelopment Authority) UNANIMOUSLY VOTED. That $6,385,000 is appropriated for the purpose of defraying the costs of the development,acquisition and opera- tion of the Watertown Arsenal Project, and that to meet such appropri- ation the Town Treasurer with the approval of the Selectmen is authoriz- ed to borrow $6,385,000 under Section 26CC of Chapter 121 of the Gen- eral Laws as amended and to issue bonds or notes of the.town therefor. ARTICLE 3 To see if the Town will vote to petition the General Court for special legislation to permit the Town to issue notes in anticipation of urban renewal bonds foraperiodnotto exceed five years, or take any action in relation thereto. (Request of the Watertown Redevelopment Authority) UNANIMOUSLY VOTED: That the Selectmen be and they hereby are authorized to petition the General Court for the enactment of a law to permit the town to issue notes in anticipation of urban renewal bonds for a period of not to exceed five years. VOTED: Final adjournment at 9:45 P.M., there being no further business to come before the meeting. A true record, ATTEST: George B. Wellman, Town Clerk ANNUAL REPORTS - 1968 83 r4 op N rm-1 m ti m CCD C r1-I r�-1 N N r�-1 F N C� 1� r�-1 M LM to rV-i ri r--I N CD r-I rl ri r-1 r-I r4 M Lam- mr�-1 MM� O r-I rr-4 r-I r-I r q N r-I r-4 coo E- O Co r-I t!+ CD O di CD ri d V r--I 00 N m In CD CA O "4 t- 0 r-+ r-1 � O ~ O N ri -1 r F w C7 to N C m rN-I r CD N-i O N to t- r�-1 w . r-1 r1 CV > N r1 00 1 t- in W � 0000 � � � � rr-4 � 0000 r 4 r1 z'—' i °+3 cz w as Q co M N O co M Co Co O� a W o U z ,� ,� F' cV m rl rC-4-4 ctoo °: n v-1 r4 CV d w r-1 * cq � Q' a o co cli zr-4 r-1 CV W c7 r-1 O A z w x r_ F+ 0 °' W � 0 ;;- top� c� N FcMti r-404 CVmr-1M Q� Mticq c"I 1 d 84 TOWN OF WATERTOWN mcomrlri � wcr) co O cD m w M M er m 00 N rl 10 N CD CD O r-I dM+ MW co N O 00 0 0 0 -w V r 1 00 to v 00 r♦ Q� M in O O O d w CDO M �7•� N dw 00 N Q) 04rg000w OOC� �� co N cq co N m O 00 O m 0 4) 00 N e M M 33 zs a o In CDo ,-i M n '� tiy N 00 t10 O CdwOOOdv d+ Or4 cq Lo 00 r•1 �^ lw to m CD V x O O W H O M co 40. 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N CD w � CO N "4 � L`• N ca oo CD OO CDto r>4 RV m V t- CD 00 O 00 W CA O " Otl- M rlwM Om w 00 to C Oww �� CDC� co �+ NON w w 00 w m O M p 00 rl N N x oo ,-i L,• co to w w N r, 00 N E-+ a C� OCD OML` W toww to CD M ti " O cc toZ t°n' CMV °' pq O (� 00 ,-I M w N 00 cD w r-I w o 00 N N 9 00 V-1 ww N N "4 V LD CM ri QOi O CCD in t- O 0 Gi00 aQ..�IOM L- r♦ ra CD w w V w w ri N � a � 3 a 0 cd o �+ a o CA a• V0 x W ovaa * C/I * * aa w � # � a� 87 196$ ��NUAL RE�R'� d, o co N a .r� A O O C.. O cn tD co O O p d4 ` d+ O ,D d C to O t. CD N c� *A000 � �O � � ►Ott�� 00 N � N ►s'' N r� ,N-� C�+ � c� r. H cD N N cD wN ,4 r ch . cC cfl E' CDc- ,, O 'n C4 L�; 04 00�n , x o c- L- C4a � aco a Cq N C H O CQ.. c't',, � N V dam.,, H � � aA 0 m � ICA Ova 88 TOWN OF WATERTOWN L- 40 r4 H w w CCA toN d � d � 'C NON N -4 O 0 M 00 to 00 3 m0000 � U � CM7eM > €� x CD Q 0000 N in 0000 N 0000 M l O 00 t� twON 'd " m M O N r-1 .SC O N N 44 a in co me-� 3 CD0 s w 0 o a°i ° o w °� a� to eq &I m � W 4) `r rn CD oo v O D M m Lt- .fir Om» 0000 o z O CO) CV) r-I Pw y d� M Cw y •� NL` MMM (,� C» CA N GWMN 2 y O mm " Um 00 Z � C) °00 Gl O V Q) 00 M � 00 m 02 3 a co 'n •5 U W cn aH >4zm �' a >4zm ANNUAL REPORTS - 1968 89 RECORD OF TOWN MEETING MEMBERS March 4, 1968 PRECINCT ONE Town Meeting Members for Three Years Term expires in 1971 *Alexander Della Paolera 653 *Alfred Natale 676 *Frank J..Natale 671 *Phyllis D. Giragosian 614 *Richard S. Samourian 585 Blanks 1586 Town Meeting Member for One Year Term expires in 1970 Peter Katsikas 689 Blanks 268 PRECINCT TWO Town Meeting Member for Three Years Term expires in 1971 *Zaven H. Akillian 690 `Harriet M. Bogosian 684 `Anthony Seferian 692 *M. Frank Sullivan 632 *Ronald E. LaVache 516 Joseph T. Tucceri 492 Blanks 1304 PRECINCT THREE Town Meeting Member for Three Years Term expires in 1971 `Donald F. Colleran 570 *Frank J. Fratto 575 *Robert A. Poirier 546 *Joseph R. Mastrangelo 587 *George J. Munhall 522 Robert Sabine 318 Charles L. Sheldon, Jr. 508 90 TOWN OF WATERTO WN PRECINCT THREE (Coned) Richard Hickey 1 John Bogosian 1 Blanks 997 Town Meeting Member for One Year Term expires in 1969 *David J. Cugini 405 Leo D. Matteosian 381 Blanks 139 PRECINCT FOUR. Town Meeting Member for Three Years *Robert B. Chase 740 *Walter C. Everett 717 ' Roy Charles Papalia 577 `Robert J. Whitney 680 Richard T. Cieslik 243 Frances C. Comeau 356 Wade Hampton Jones 437 *Paul H. Krueger 603 Blanks 867 PRECINCT FIVE Town Meeting Member for Three Years Term expires in 1971 *Joseph W. Burke 598 `Francis A. Burns, Jr. 623 `Paul R. Burns 624 *Edmund P. Higgins 605 *Alfred E. Nugent 566 Richard C. Boylen 404 Blanks 880 ANNUAL REPORTS - 1968 91 PRECINCT SIX Town Meeting Members for Three Years Term expires in-1971 *Maurice J. Bonier 617 *Anthony J. Conti 647 `James B. Luck 613 `Geraldine C. Skinner 591 Frank J. Argento 360 Arnold Graiver 244 Samuel B. Nixon 387 *Michael Savas 433 Blanks 983 Town Meeting Member for One Year Term expires in 1969 *Paul A. Camposano 332 Arthur S. Curran 305 Alice W. Douglas 232 Blanks 106 PRECINCT SEVEN Town Meeting Members for Two Yeard Term expires in 1971 *David A. Russo 611 `Charles S. Thomas 596 'games Malcolm Whitney 681 Alfred F. Beninati 400 'games R. Danforth 524 `John J. McCarthy, Jr. 477 Peter A. Rufo 473 Blanks 1233 92 TOWN OF WATERTOWN PRECINCT EIGHT Town Meeting Members for Three Years Term expires in 1971 8-A 8-B Total *Joseph W. Andrews 350 363 713 *Joseph T. Beirne 353 333 686 *Helen P. Ford 369 333 702 *Vincent T. Swift 335 340 675 *Ralph E. Edmunds 254 171 425 Ramon V. Garcia 184 230 414 Joseph A. Simone 150 165 315 Blanks 460 460 920 Town Meeting Member for One Year Term expires in 1969 *William. T. Gildea 381 351 732 John R. Karchenes 62 73 135 Blanks 48 55 103 PRECINCT NINE Town Meeting Members for Three Years Term expires in 1971 *John F. Corbett 752 *Maurice J. Sheehan 697 *James F. Whittemore 579 Placid J. Chaisson, Jr. 417 George Karchenes 309 *Renato D. Musetti 446 *James J. Kelly 584 Demos Zevitas 335 Blanks 1081 ANNUAL REPORTS - 1968 93 PRECINCT TEN Town Meeting Members for Three Years Term expires in 1971 *Gerard J. Bloomer 748 *Joseph P. McHugh 766 *Francis A. McInnerney 765 *Robert L. Shutt 714 William A. Carito 455 *Joseph O'Reilly 704 Blanks 873 Town Meeting Member for Two Years Term expires in 1970 *Lawrence W. Beloungie 515 Harold J. Bloomer 407 Blanks 83 Town Meeting Member for One Year Term expires in 1969 *Francis J. LeBlanc 769 Blanks 236 PRECINCT ELEVEN Town Meeting Members for Three Years Term expires in 1971 *Albert J. DeFelice 640 *Robert J. Gildea 620 *Lloyd Ralph Ulsley 571 *John J. Messina 643 *John F. Ford 36 Gerard McWeeney 10 Eugene Mosca 4 Scattering 5 Blanks 2106 Town Meeting Member for One Year Term expires in 1969 Rose L. Ford 286 Robert A. Lessard 151 *Gerard A. McWeeney, Jr. 341 Scattering 4 Blanks Ias 94 TOWN OF WATERTO WN r, v, N v+ 00 00 cD 00 N o N in � NtMN a) r� Nm O CID O ,N rl cDm00N ►n �n � r1v+ N U a� O O v» CT) N h O co "ll CD N Cif N d1 M Co y cd d) O PU N m 00 m CD ,O O U cad � w r 00 0 in o m w M N r-i r-i r1 8 a 0 y o PQ • O ' 0000 � L� NAM �+ • 4 � � cd �J C0 CA N N rl rl 7-4 •� � El S8 PQ 0 N o cD cl to v+ 3 [0 ton00N 'IV N 0 0 w w w cn 0) r G O CD cn r-4 MtoN � N E-4 W a) Z d �. U m ��., ram!�O y to m 00 M CD coM to N •0) CD O Z m 1 G".. Q M ct+ In rl Im in On N •B U] Co 0 inNN00N O s. Q'i N � TvNin d R cu O O rl rl M N r1 O r! C- MGDw00 w414� in te r- Kv cq O toc�C O O O O O > co F. a) w cu O cu v a) O a) •� t O � +' N � � U U cn2s . • rj .0 a) to � �' E'' � ca¢' 0 � .0 cn — cd p, # - -° Q Pq r .0 Q ANNUAL REPORTS - 1968 95 C 000OOwV-4Wr-� rlrl �+ Nr-� r-� NO� � O cv r-I N ,-4 F H N tV-I N O O 7-4 0 0 0 CD r I CD CDO CD r i O to 1 a 10 O N 0 0 0 0 0 0 0 0 0 0 0 00 rl V-1 rl rl MmCOr-� C+'JONr-IOOOOOOOC'� rl O " rl M O v-i 00 Q O 00 r-I 00 00 O r-1 w m O O rl r-1 rl N r-1 O O rl rf > h N N r-I U co =;N (= N r-� O O O O T-4 C) 0 tO P., S00 z a W E- M N N W N O O O O r1 O CDO N O H 00 M w z c z U a 0r-I0ot- .-+ N000CDCDCD a a a O z M CooID ' .-+ o� r� CD CD doco � chcooCDm Clo40C) c*� N O Ei N ,-+ O a lwU13 ,-i .-+ r+ 000000CD co U r+ r•+ e-1 r-/ 1.4 a� > 0) ed En V Q y in, VEUL�', ti Oa #i' rA .-� Cd ° �CLI ►°za 9 x3x ° UMP- $$a � 9Q 96 TOWN OF WATERTOWN r-4 ca O 00 M N � N M H r--1 UM M - N N rI N r1 N N 0 CD N CD N E- r-I N V-4 ,-� r-i N � N N M CD L� 00 00 O (-� cd L� M r�-� C�V N 00 U 6 � z ('} w CC 11�1M N r0-i N000 A N r-4 CD in M � °.-° � A ca ' z z 3 a A � as Cda � O � 3 a Cl) W CM NC'I 2 N � O OCA MCf) r1lw N N O 14 ri CcV V-4 0 M w w O O A > z N U A (D � • � � w x z " PQ z . a z a 2Q 0PQ ANNUAL REPORTS - 1968 97 Cm N 10 N r1L`- e� N ~ r01 tw "4 H m V r-1 In r/ M4 r 4 pppp to O 00 M di v V-1 N r-4 C 1 N 00 N M r1 In r-1 r1 O E-4 rl �i W r1 M M 00 O N W W r1 CA rl r1 r-1 m r1 r1 T-1 N r-1 y� L� N to V C N C Clr1 H M O d Cq pppp Q� 00V-4 O rl O N r-1 rr0-1 O CA ►�+ Nan 00 �++ to 00 r1 M to O to r-1 N pp N N rl N r-1 O er N N W r1 N rl OO MC- O O Or-1O cD00r4 to N r1 00 p 1n M N O 00 r-4 O Qi mtD M00N w O CDmOtD W 00eMN N rl cD > tr r1 rl co rl fz] O 3 . 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H o • a ,owto a a to M N a a c�c3 ►° FE=-4 1 4 4uP 04 , aa � Q ANNUAL REPORTS - 1968 103 0 CM t- � oo c°S H .-+ MV o in -W .n ri V M CD r-4 CD uj � In r-I W M O GV m Q� N r♦ C7 0000 rr4 7.1 GV C� 0000 CO N � � H � to �V-+ Or4 M N U CMS iM-q 00 H a to m ri a ' z w d W A ppqq r� E r♦ a o A � � w N � N N d CD rM1 z ra V � N N V 'n i-i h y k 4) -14 w � P-4 w as 104 TOWN OF WATERTO WN rl N r1 CV � CD QOj N O O rl rq ,a to M O O N ri to r-1 tD O N m GOO O O O r-1 CD Ca cli O O O Nw O� M 0 N00 N -4 M cr d-y O O CD vlj to E-, U O O M O O O to U m r rn � A M � CD x M O O O M A LM N CO O O CD � N m L CD o 0 D in M m *-+ M to W N OCI o 0 000 00 E� � Q E. o ca Z o 0 0 zin CD CD w �a b th cn u y � ` u z ,nrA Q �. rn U a� O a � aCd� x3U � a3v� a� ANNUAL REPORTS - 1968 105 r-1 *-1 rl M m `M rl V M M cq N '-4 H O O O O N to in ri O O O O O V M t0 "4 O O O O O O O O O C M 00 O O O N O to O M O N 00 O O O O O CC) O O O 00 CA rl rl rl ri r-4 C-1 rl "-1 N U7 ri N O O O O O O N O O O O r-4 O O O O O O O O O � N T-4 dy O O O O O to O O O 00 to O M M U o 0 0 0 F N O O O O O 00 O o O O Ln U 7-4 O O O O O 00 O O O r-I y � Cd p ,0 A -i cd CA it CO a U3 d CO . a Q3 ° 3al cliu as c� 3 ° 3ciM—' 106 TOWN OF WATERTO WN cMi ci m to o N 000 Ei " oo � m o CD ow � O o0 "q "q O cn O 00 O O rl O 0A to m ri rl rl CA N to m 'd O N 9.4 e-( 00 to CO) C- C-2 0d0 a 0 r-I CD 00 Idq 00 C14 rl � H -w >+ Q'i *q r4 c CO ao �, F w104 u� A to � � c00 Pao V-4 to a O U G N N N o O d W lH1� Q > M H oo 0 N r4 N 00 00 N O ul� N co to N a t7 0 z U M in � ti c M ti d U7 ,� {ri �C .rri' p p OCO a aUHatiztizU � Pa ANNUAL REPORTS - 1968 107 co M O tm N M O N N N N r�-1 H m rl r-1 m 00 Cm to N rl r-1 r-I r-1 r-1 ri r1 O CD 00 r-/ 00 1T t- m L` O co m O M 7-4 CC14 M � N N N rN-1 GD N rl M co N to O in L` Np O N N eM O N w m N to M r-1 rl 7-4 N N N 7-1 �Q C- M 00 M t- to M M ri O CD 00 tD M M O O w rl N rd r-1 r-1 L+ Q� r♦ lw rl t- 00 00 r-1 W 00 m D- N 00 M m M N r-1 00 -44 N N r♦ {� rl r-I rl co 00 Im L'` 000 U Im m N r�-I E-4 N N V 00 0 r♦ 0 0 0 lf� co to N ko 00 a' N i0-4 rM-1 a M Q N 4 N N N r-1 [- N L` C7� co d+ A CM O O tff A M N C� (��ii]]] 00 ri 00 N tD N W rl N V] r1 (t] N N N , 1 A 00 CD N ! 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D a, w ►.a O H z a Az A o 0 IV a H 94 .14a aA o ag � w a a � d = x0m ANNUAL REPORTS — 1968 111 to O to 00 0 o to N co w � c- 00 ^� Mm 000O tom L` 00 p "4dy C7 rl t1� N 00 to O w Q� In to H C4 lA t V, Le C=lf�rl rl rl sr O 00 M r-/ v In C- 7-4 00 coM to CD ZI ttoom ttoo � O � r0-I "4 O ri 1n ri ri 00 N CV N rp-I oo to C- 11� W4 rM-4 ri rpp-ppi 0 N � pcoi� r0CNGN N010n (� N M 00 M lw � V� rl r♦ 00 OMN m 00"O co v " M " CO.) 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MGV 00 c7CM rl rl rl rMMl rl rl O C+wcoo tOCN V4 V NM N Mw W rl Orltatn N9 MM ri e-4 rl rl rl @7 00 to rI M to r1 tD 1MMn M m r� to VO+ " N N imn 1A m in to co r-/ 000 mt- Gm = AppprO-1 l` iinti �O-1M N in in to CV N to w rl t- to t- 00 In 000M0 in • N Lam- L� N rppl ol co m toQ cz in U eq ram• rl ��ryy-1 ri ri rl rl tc - L co IU13 ..+ C) N 0000 R� � ,d � co ,r C� O o0 1n "4 m N d+ M co rl CO M Q� pp M "4 to oo rt W tb O O m i'L�+ w to O O O tp H "4 00 C4M C in COD to Lo lw cc V rq �M 91000 000 � co co CD M Na �M '-4 V-4 Qi 00 w V-4 w 1!� = V-1 rl L� L`- 1n rl m m p 0 r1 corq Nr4o U13n U ��-1LNG ON Q` rl Of rl CG 1n N rl co m m r-I rl rl r4 rl a .. 8 A v ^ o f114 '' m Cd a ►� aaa a � a� �a wtiaa xaa ANNUAL REPORTS - 1968 113 � w ii .-i tM C , iT�3�l r+ N tM Cl m . � MM � � tt�oiC7 .a O In O tiNC�i �' NO �� 000 N O i ••+ 'S t` 0 O ' N N o O O M 'd N oO o0 L+ co op •� � E-wQ� N r1 d W C1 cd O LL W M C7 Ma O 34 M r-1 cD O G� GM M Gto OO .Oi C --i V d N CN PA co co c .-i m o �'' o c cad 5 •4) o r- c co x ca .M-�1m000 a cod a�"i - � cNcoo y,a ko rl rl 0 0 O �s Rf N q+ra rl Rf 5 CD W it O OC] M � V •� d5 5 0' mN a q° • CD H cp "gy pp N uo Vk O O t- N O F� � `~ (D o tR ,N-+ w C 7-1 m N +3 M O N O W r, O moo $ c (D z 0 a ti CC C- Z .N+ z cd OCMN Z i� � 0 O ..r '"' CC 0 0 0 .r ..+ . � `� . M a O c°i M N 4 m *� ry m 10 0N0 4 :0o m r-1 :3 'r 0 Q 'c)a � 10 w 10 ca o a) CIO ►-1 aD O " F to rN-1 cm O Q O Mef+ d Cc*, O O � oOM C O r+o to 4Ow 0 aS o w CD ti C O pp �c O O I +4 d .a E m +q rn 'Et 0 c $, co 02 Ei U rA 0m a, aC� �d � o0 Cd P4 '+ OZ Pa~ E o E a O U cd cd � N. no Z pq 114 TOWN OF WATERTO WN mo �� C � ai duo 0) � 0 ; fr t.A p o0 MM La �Q . .4 , ,m O 0 two ° In 9 ,9 .5 oMO M Rr H 5 M Ln M R� t�0 c�CON� +c0 'a •4-:2Q5 '60 c�u a� co cli 00 a) ^ � ; O +�'1 � V rr-1N C� i+ it z 49 00 m Z Q O 4) m M O v ;4 ° p M M ►•+ O 44 o 0 0 0 O O O O pppp W to CNN � O � O 4> O L) 'AO O = M M U cd v cd .CO •.� M C cpd m w Id � d � C14 in 00 U O 010 k to ' ' O +4 O N 6 .. ' �.9 O O O � + O 000 M m con 44 0— O em �o A � d j 00ti10 Cd coM M 'd O IS U b ai ari E ° E 0 f� c'cddw cd nwti1 � ww 01 ✓� Zal 115 ANAL OpolaS _ 1969 p Nto tit go O a, � M o� °� � d 'd 4E to v d °v m4S ° moo o $ o i ?i Ito 0 {� y 1'� r' •5 d l C7 ld y M O-A H to •p •� d rA vot 000 404 4-- 41 0 0 4- 064 tE 0000V ° 0 116 TOWN OF WATERTOWN O 0 ~ e>u �w m o °D 00 p m rn C to w E j Lr�tO C"�N i v Fr ed O ,�....11 C! O M ta0 ri ON M NM m O •2 %M4 l`� Mln G OMN 'a .a O o ' • m �G 7�-1 rg 0 � � O � w V-00 4 L`- �+ O Ca .-I M N c0 w 0 . 'Cf to N to M � u'� CNV M tr CO► O o eMc 00 w 4= cwN co O v O G � pOp 4) M LTV r0-I N I eu +� C� M r0-I M cz 41 � rMi CD > 004 , ed G -N O ��T r-1 00 W 4) w d GD L`- dtlf� i0-tCMN o o a�oi o coves p a�'i oc' � m4 o 44 d Fr 0 O 12 d OMO rm-1 v � �N C cq ;v ts v ,r, L- Cl V-1 +s O '"I O Cd vj N tOM 00 C NM m > O r-I cOD = CNC ONN O w O ej k to 0 �-' I $,c m U44 p E�-1 v 'Q codf w 's 049E, 6 a zPQ .0- ANNUAL REPORTS — 1968 117 CD C14 to O O 144 C Co t 000 rN-�1-I m = d tD M N •� r-I 00 O � c''M M NCB C V-404 > cn r-+ 0 Cl N N m > O N N O N N d CD O N M vW r�cz MM 0 N CO�] N a>' OGOV M cd '"4 O *'q 'cj V O CD OHO co r01 COS '„V•' OLoM +-aNN � N N 0�0 O N mC e-�4.4 ri In Cc) }+ M m rl �' r♦ r-1 D- O " � � In r4 In 4 00 d CO N M 41 00 ••+ W w CD N m 0 � In rl rl VJ rl N O W rl 00 Cd C w " " ON Cm rl NM O pM in M ri ty r.l W �..� to $4 1134OMo (DD L. N O !D C W LoNO w OmN w t--1 MN W C OMm _ _ ^ •^� rl Q O N N op " cMV N O N N i2 (,. rl i� rl O U) V-4 m rl O y t- NN O OQiN v O OMN � 'E "4 MN v OMC"M 4 V-1 r-I G rl O O U f M O 00 Q M > M N r{ 0o LS O y N L� m O M M M N M O O N M _W N 4O N M •C" O O N 00 M •� C CD rl O O 44j) to to O to N M M to C cD M M C N N 00 O O NM co O NM .r O NM �Q cu td d w C O .cd y Fr N Cd to to 118 TOWN OF WATERTO WN 1* C* � IQ m L us �CO '� Lo E a;to Qi dro CD CD co)to 00 Lo ,.y •�� 00 M M r0-i M co CND d o tMD tD Q�Q�� C! lA rl 0 d+ N C� � O-1 N 'd N N 00 in M mm 0) btl t- Mt'- eMbCOD m c to V COD r�-1 M rl r-1 U 000 w tCDD � O QI00 00 w to w co N � � 0MM Or4 CD w M • 0 tD rl • 0 M z � � z a "icow 0 00 co ri G 0 CM CV CD M 9 T-4 00 w r-1 O M N M ra 00 HN °C ~ CO! i07C09 cq l O O O 00 o M °zaa zm 4 ANNUAL REPORTS - 1968 119 BOARD OF SELECTMEN To the Citizens of Watertown The Annual Report of the Board of Selectmen for the year ending December 31, 1968 is respectfully submitted: In March, 1968, Richard E. Mastrangelo was elected to the Board. At our organizational meeting Robert A. Manzelli was elected to serve as Chairman, and John A. Ryan as Clerk. August M. Stiriti was unan- imously re-appointed Administrative Assistant to the Board of Select- men. Secretary, June Condon;,and part-time secretary Ruth Devine; were unanimously re-appointed. The Board also unanimously re- appointed Philip F. Grogan, Esquire as Town Counsel, and Herbert 0. Berry, Esquire as Assistant Town Counsel. The purpose of the annual report of the Board of Selectmen is to help interested citizens understand and evaluate standards of performance rendered, and to apprise residents of progress made by their community in an ever-changing world. Watertown has earned a fine reputation among surrounding communities and the Board of Selectmen seeks to maintain this reputation by increasing the high standard of performance by Watertown employees. Weekly meetings of the Board were held throughout the year, except for the summer months during which we met bi-weekly. A number of special meetings were held to consider and act upon matters of unusual importance. The numerous routine duties of our office were carried out in the usual manner and entailed the granting of various licenses, permits and hearings of similar matters coming within the Jurisdiction MASSACHUSETTS BAY TRANSIT AUTHORITY Of particular concern to the governing body of Watertown has been the ever-increasing deficit of the MBTA. Our Town's share of this deficit has increased from$278,962.57 to a projected $340,662.10 for 1968. Public transportation is so vital to the development of our community that every effort must be made by your town officials to maintain services, and wherever possible increase these services, without 120 TOWN OF WATERTOWN undue adverse effect on the Town tax burden. New downtown and uptown Boston express bus service via the Massachusetts Turnpike was initiated during 1968, and its tremendous success is exemplary of the kind of service expansion we urge. THE BOARD OF PUBLIC WELFARE The Board of Public Welfare is composed of the Board of Selectmen, Robert A. Manzelli, Chairman, John A. Ryan, Clerk, and Richard E. Mastrangelo, who serve to carry out the laws and regulations of the Commonwealth of Massachusetts pertaining to Public Assistance in furnishing financial and medical aid to residents of the Town of Watertown who are determined eligible for such aid. As a result of the signing by the Governor of Chapter 658 of the Acts of 1967,this legislation,on July 1, 1968, removed administration of public assistance programs in this State from the local municipal level to the State governmental level, and all municipal personnel administering the various public assistance programs became State employees and all expense both for administration and assistance was assumed by the Commonwealth,the State Public Welfare Department. THE WATERTOWN ARSENAL Watertown History was made this year when a great number of meetings with local, state and federal officials culminated in the passing of title to the Watertown Arsenal site from the United States to the Town of Watertown for 5.5 million dollars; thus, by vote of the Special Town Meeting, Watertown acquired ownership in a 55 acre tract of prime land. The Board of Selectmen, working with the Watertown Redevelopment Authority and other Town agencies and officials will endeavor to insure that this valuable property be developed in the best interest of the Town -- financially as well as aesthetically. WATERTOWN SQUARE A major disappointment in 1968 came at the closing session of the Annual Town Meeting when a comprehensive traffic project which would have alleviated the intense congestion in Watertown Square was approved by a majority of the Town Meeting members, but did not get the required two-thirds vote necessary to passage. ANNUAL REPORTS - 1968 121 A fine study with excellent recommendations was made by Bruce Campbell & Associates, Inc., Consulting Engineers of Boston, and the burden on the taxpayer for this safety project would have been substantially reduced through a state grant under the provisions of Chapter 519 of the Acts of 1967. The Board is quite concerned about the future of Watertown Square and the retail merchants therein; we feel this project will greatly assist the area, and have therefore determined to recommend adoption of an appropriate article to the 1969 Annual Town Meeting. BOY'S CLUB After many meetings and reports the Town received permission to erect a sorely needed Boy's Club in the northeast corner of Saltonstall Park. Although this club will occupy park land, we feel that it will be a great asset to the development of the youth in Watertown. Ground breaking is scheduled for March of 1970. WOODLAND PROPERTY SITE The Selectmen, duly authorized, conveyed 'by deed, the property previously owned and occupied by the Woodland Dairy on Waverley Avenue, to the Watertown Housing Authority. Construction is now underway of do 8-story 164 apartment complex for the elderly of our Town. WATER CONSTRUCTION COMMITTEE This committee with an appropriation of $787,000.00 has begun work for the purpose of replacing, constructing, modernizing or acquiring water supply and distribution facilities. All of the work on this project for this year was accomplished by Town forces thereby effecting sizeable savings to the taxpayers. DEPARTMENT OF PUBLIC WORKS At the November 5 Election, an event took place that we feel will be a tremendous asset to the operation of the basic Town services. It was the overwhelming acceptance by the voters of the Town of an act passed by the General Court in 1968, establishing in the Town of Watertown a Board of Public Works exercising the powers of certain other departments and Town officials. Under this act the 122 TOWN OF WATERTO WN Board of Selectmen, acting as a Board of Public Works, has responsi- bility for, and supervision of the following departments and inspectors: the Highway Department, the Water Department, the Engineering Department, the Park Department, the Tree and Moth Department, the Cemetery Department, the Inspector of Buildings, the Wire De- partment, the Sealer of Weights and Measures and the Plumbing and Gas Inspector;also the responsibility forthe operation, maintenance and repair of public buildings other than school buildings. Upon the acceptance of said Act the office of Tree Warden, Park Commissioners and Water Commissioners were abolished. We feel that this Department will greatly streamline and consolidate our Town services thereby effecting a more efficient and flexible operation. COLLECTIVE BARGAINING Pursuant to statutes authorizing, the Board appointed a collective bargaining unit to bargain with Town employees on pay scales and working conditions. Every effort is being made to insure that our employees continue to receive wages commensurate with their fine work, while keeping a realistic view on the Town's tax rate. In concluding this report, we would like to express our sincere appreciation to all Department Heads, various Boards, Commissions, Trustees, 'down Officials and Committees who have contributed their talents to Town affairs and to each memberof our staff for the efficient and dedicated service they have rendered in our behalf, in behalf of every citizen of the Town of Watertown. ROBERT A. MANZELLI JOHN A. RYAN RICHARD E. MASTRANGELO Board of Selectmen ANNUAL REPORTS - 1968 123 TREE DEPARTMENT Honorable Board of Public Works Administration Building Watertown, Massachusetts Gentlemen: The annual report of the Tree Department for the year ending December 31, 1968 is submitted: One hundred and forty-two (142) new trees were planted this spring in various sections of the town. 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. Town owned trees are also sprayed several times during the spraying season. Ninety-four decayed and injured trees have been removed, nineteen of these had the Dutch Elm disease. Tree Warden, Thomas P. Morley was elected President of the Massachusetts Tree Wardens and Forestry Association attheirOctober meeting. Mr. Morley has obtained valuable information for this department in the care of trees at various meetings and conferences during the year. I wish to express my appreciation to the Honorable Board of Selectmen for their co-operation during the year. I also wish to thank the various Town Departments who have assisted me in any way this year. Sincerely, THOMAS P. MORLEY 124 TOWN OF WATERTOWN TOWN CLERK To the Inhabitants of the Town of Watertown The Town Clerk's Department collected $16,882.85 coveringvarious types of licenses and fees. Of this amount $7,253.15 was for Con- servation Licenses and $2,197.00 was for doglicenses. Fees amounting to $325.15 for writing Conservation Licenses were turned into the Town Treasury. There was a slight decrease in the number of dogs licensed during the year 1968. TOWN MEETINGS The Annual Town Meeting was completed in six (6) sessions, the total appropriation being $11,812,894.82. One Special Town Meeting was called on May 27,1968,primarily to purchase the Watertown Arsenal Property for the Watertown Redevelopment Authority for the sum of$6,385,000.00. CLAIMS AGAINST THE TOWN The office of Town Clerk processed fifty-two claims. The claims were mostly for alleged defects, etc., and for accidents involving Town Property or Town Equipment. All 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. BUSY ELECTION YEAR This was a busy election year in which five elections were held, including the November Presidential. The Office of Town Clerk and the Board of Registrars registered 3090 new voters during the year, which boosted the total number of registrants for the Presidential Election to 20,131. Daily registration of voters was conducted in the Town Clerk's office, and this was supplemented by twenty-three special evening sessions, three of which were Saturday afternoon sessions. VITAL STATISTICS As of this writing returns on births and deaths are incomplete ANNUAL REPORTS 1968 125 as the office is waiting returns from other towns and cities. A total of 476 couples filed Intention of Marriage which was a slight decrease of 15 less than the previous year. The total number of marriages consummated, including records of Watertown persons married without the state, totaled 502. A total of 296 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 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 482. This return is also incomplete. All births to Watertown parents took place in hospitals located in neighboring towns and cities, with the exception of one which took place at home. FEES COLLECTED IN THE OFFICE OF THE TOWN CLERK FOR LICENSES AND PERMITS ISSUED IN 1968 FOR THE OFFICE OF TOWN CLERK Marriage Permits $11032.00 Mortgages 2,949.00 Mortgages (Discharged) 158.00 Birth Certificates 810.00 Death Certificates 383.50 Citizen Certificates 35.75 Business Certificates 124.50 Marriage Certificates 177.50 Conservation Fees 325.15 Miscellaneous 147.87 -Poll Listing Books 380.75 Zoning By-Laws 17.00 Federal Liens 42.00 Watertown Records 18.33 Pole Locations 213.00 Gasoline Storage 861.00 Tiles 71.50 Physician Certificate 1.00 Declaration of Trust 10.00 $7,757.85 126 TOWN OF WATERTOWN CONSERVATION LICENSES Fishing Licenses (Resident) $3,538.00 Hunting Licenses (Resident), 1,727.25 Sporting Licenses (Resident) 1,386.00 Fishing Licenses (Minor) 120.00 Fishing Licenses (Female) 293.25 Fishing License (Special) 10.50 Fishing License(Nori-resident) 156.00 Duplicate Licenses 6.00 Archery Stamps 15.40 $7,253.15 FISH AND GAME LICENSES There were 1,399 licenses issued in 1968 and the amount collected totaled $7,253.15. Of this amount $325.15 represented fees, which was turned into the Town Treasury, and the balance $6,928.00 was sent to the Department of Conservation, Boston, Massachusetts. DOG LICENSES Male Dogs 574 @ $ 2.00 $10148.00 Female Dogs 79 @ $ 5.00 395.00 Female Dogs (Spayed) 322 @ $ 2.00 644.00 Kennel License 1 @ $10.00 10.00 $2,197.00 Where were 975 licenses issued of which were 8 seeing eye dogs for which there is no fee and one kennel license. The gross amount collected $2,197.00 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 ANNUAL REPORTS 1968 127 FEES COLLECTED IN THE OFFICE OF THE TOWN CLERK FOR LICENSES AND PERMITS ISSUED IN 1968 BY THE SELECTMEN Theatre Permits $ 25.00 Victualler Licenses 390.00 Liquor Licenses 36,910.00 Public Dance Permits 25.00 Auto Dealers Licenses 1,350.00 Pin Ball Permits 860.00 Lodging House Permits 28100 Music Box Permits 925.00 Livery Service 1.00 Junk, Pedler, Auctioneer, etc. 313.00 One Day Beer Permits 795.00 Gasoline Registration 30.00 Entertainment Permits 361.00 Open Air Parking Permits 30.00 Sunday Entertainment 86.00 Sound Truck Permit 8.00 Pool Permits 15.00 1 A.M. Closing Permits 484.00 Liquor L D. Cards 168.00 Christmas Tree Permits 50.00 $42,854.00 The total amount collected in the Office of Town Clerk, which Included the collection for licenses andpermits issued by the Selectmen, and for licenses, permits, certificates, etc., issued by the Town Clerk $42,854.00. GEORGE B. WELLMAN Town Clerk I have examined the accounts of the Town Clerk for fees collected in the Office and have found them to be correct. JOHN J. SHEEHAN Town Auditor 128 TOWN OF WATERTO WN PURCHASING DEPARTMENT The Honorable Board of Selectmen Watertown, Massachusetts Gentlemen: This is the report of the Purchasing Department for the year 1968. During the year a total of 7362 orders were processed and issued. This included 3414 orders for the School Department. There was an in- crease of 614 School Orders processed over 1967, mainly because of the Federal Program. There was a total of 488 sealed bids, which included 2846 major items used by all departments. During 1968 this department also processed the orders for material as used by the Water Construction Committee. Once again the Revolving Fund proved its worth by having the nec- essary funds to purchase both scarce and standard items at the proper time. I wish 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 - 1968 129 BOARD OF ASSESSORS We again proudly report an increase in our overall valuation reach- ing a n e w h i g h o f both r e a l a n d personal property in the amount of $90,581,575.00. The increased valuation is reflected mostly in new con- struction although the Board has continued to make adjustments in val- uation in order to effect equalization. Unlike 1967, we, fortunately, were not called upon to defend values in the Appellate Tax Board although there are several cases pending before the Board and the Supreme Court. It becomes increasingly more apparent that tax appeals will occupy much of the Board's time. We are concerned with spiralling municipal costs of government, with the financial pinch facing the Commonwealth, with the serious depletion of the local aid fund, with the apparent necessity of new school building construction, and recognize the utmost urgency of wide scale general tax reform. It is hoped that the State Commission charged with this responsibility will find a more equitable method of meeting these needs. We simply can no longer rely so heavily on the local real estate tax. Our appreciation to the citizens of the Town for their many expres- sions of confidence in our efforts and especially to the girls in our office, the Town Counsel, the Engineering staff, the Auditor, Collector, Treasurer, and Building Department staff without whose assistance our work could not be accomplished, is most gratefully acknowledged. Respectfully submitted, J. MALCOLM WIIITNEY, Chairman RAYMOND J. MASSA, Clerk JAMES A. GILDEA 130 TOWN OF WATERTO WN 1968 TAX RATE $104.20 Following is the Summary of the State and County Taxes and Valuations for the year 1968: Total Appropriations and Available Funds $11,814,047.32 Amount to Satisfy Court Judgments 25,363.22 Deficits in Overlay of Prior Years 51,409.76 Offsets to Cherry Sheet Estimated Receipts For School Lunch Program and Public Libraries 39,734.93 Highway Snow and Ice Deficit 23,426.82 State and County Tax Assessments and Underestimates 1,473,636.90 1968 Overlay 357,143.65 $13,784,762.60 VALUATIONS Buildings Exclusive of Land $70,638,150.00 Land Exclusive of Buildings 13,305,645.00 $83,943,795.00 Personal Property 6,637,780.00 Total Valuation of Real and Personal Property $90,581,575.00 Increase in Valuation of Real Estate 950,550.00 Increase in Valuation of Personal Property 1 073,250.00 Total Increase in Valuation $ 2�23,800.00 TOTAL REAL ESTATE TAX ABATEMENTS For the Year 1964 $ 200.00 For the Year 1965 1,101.60 For the Year 1966 4,113.60 For the Year 1967 8,200.66 For the Year 1968 425,079.85 TOTAL PERSONAL PROPERTY TAX ABATEMENTS For the Year 1967 1,529.28 For the Year 1968 1,239.98 TOTAL MOTOR EXCISE TAX ABATEMENTS For the Year 1967 $ 24,908.11 For the Year 1968 64,546.15 ANNUAL REPORTS - 1968 131 BOARD OF APPEALS December 31, 1968 The Honorable Board of Selectmen Administration Building Main Street Watertown, Massachusetts 02172 Gentlemen: The Annual Report of the Board of Appeals for the year ending December 31, 1968 is respectflilly submitted. The Board held their regular meetings the second Tuesday of each month and on demand. Executive sessions were called by the Board. The Board of Selectmen appointed Mr. Raymond P. Balley a.member of the Board of Appeals for a term of three years. During the year 1968 the Board heard and acted on twenty-five cases. One appeal from the decision of the Board was taken to Superior Court. The members of the Board of Appeals extend their thanks to Mr. James P. Clark, the Inspector of Buildings for his unfailing service, and to the various Town Departments for their cooperation. RespecttUly submitted, THOMAS J. McDERMOTT, Chairman RAYMOND P. BALLEY, Clerk LA WRENCE E. MALONEY Alternate Members:. Frank J. Argento Salvatore Ciccarello 132 TOWN OF WATERTO WN PLANNING BOARD The Annual Report of the PlawdngBoard for the year ending Decem- ber 31, 1968 is respectfully submitted. In March of 1968 Paul H. Krueger and Francis J. Maloney were re- elected to the Board for a three year term. G. Jack Zollo was reelected as Chairman and Vahan J.Khachadoorianas Secretary for the year 1968- 69. Board members were also given assignments to other committees which are of vital concern to the community's growth and development. Paul H. Krueger will continue to serve as the Board's representa- tive to the Watertown Redevelopment Authority; Robert D.Marshall re- mains as the Board's representative to the Board of Appeals. New com- mittee appointments are: Francis J. Maloney serving on the Library Study Committee, and as member tothe PermanentSchool Building Com- mittee, filling the vacancy of G. Jack Zollo who had resigned. Vahan J. Khachadoorian was appointed as Chairman to the Citizens Coordinating Committee to study the proposed four year High School, and as member to the Regional Vocational Technical High School Committee. During 1968, the Board succeeded in completing a study related to the B. F. Goodrich Site, a traffic study of the Walnut and Arsenal Street Areas, as well as additional studies concerned with the implementation of the Comprehensive Plan. Maintaining an interest in the Arsenal Site, the Board directed their consultant to review the preliminary plans proposed by the Redevelop- ment Authority of the Arsenal Site. As a conclusion to the Board's 1968 program, two important studies are presently being undertaken: (1) the relocation of the present Town Barn Site to another area within the community, and(2) the feasibility of using a portion of the present East Junior High School as a future Community Center. Respectfully submitted, G. JACK ZOLLO, Chairman VAHAN J. KHACHADOORIAN, Sec. ROBERT D. MARSHALL FRANCIS J. MALONEY PAUL H. KRUEGER ANNUAL REPORTS - 1968 133 TOWN ENGINEER The permanent and temporary personnel of the Engineering Department is as follows: James H. Sullivan -Town Engineer - Grade V Joseph P. McHugh - Civil 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 R Richard P. Crowley - Provisional Senior Engineering Aid, Grade H Edward Lindahl - Provisional Junior Engineering Aid, Grade I Marion F. Lambert - Senior Clerk Typist GENERAL ENGEgMRING WORK Assessors Plans Sometimes known in other communities as tax maps or an Atlas. These plans are W x 2V' in size and number 221. The department has a standing order at the Registry of Deeds in East Cambridge and the Land Court in Boston for all newly filed sub-division plans which are then plotted on our plans. The Building Department furnished brief descriptions of all new construction such as business buildings, apart- ments, houses, garages, etc., these buildings are then plotted on said maps. Accident Surveys and Traffic Control This department during 1968 made parking regulation plans for pro- posed restricted parking areas requiring D P W approval, and accident location plans with the proper measurements and reports. These acci- dent plans are used in court cases whenever necessary and a representa- tive of.this department made one court appearance in conjunction with these plans during 1968. Parking With the new Coolidge Bank being erected on Church and Main Streets it has become necessary to regrade the parking and exit and entrance conditions. We are working on this at present. Cemeteries With the advent of Public Works,the responsibility of record keeping for this department has been transferred to the Engineering Department. 134 TOWN OF WATERTOWN Town Counsel Numerous conferences were held with the authorities of the Mount Auburn Cemetery concerning land taken in order to properly widen Grove Street. Water Department and Water Construction Committee As a member of the construction committee, I attend all meetings. This department performed all the required engineering and street re- pair inspection. Miscellaneous During the year we have given street line data etc. to private engi- neers and surveyors. Also assigned house numbers, located sewer and drain installations. I wish to express my appreciation to the Board of Selectmen, all Town Departments, and personnel of this department fortheir coopera- tion and assistance. Respectfully submitted, JAMES H. SULLIVAN Town Engineer ANNUAL REPORTS - 1968 135 Park Department In compliance with the general laws of the Town of Watertown, I hereby submit my report for the year ending December 31, 1968. The Park Department will always consider the year 1968 as a time of deep sorrow and loss due to the sudden death of its Superintendent, Joseph A. Dwyer, on August 10th. Mr. Dwyer had worked for the Town for thirty years and was respected and liked by all who knew him, especially those who considered it their good fortune to have worked directly under his supervision. The Park Department will never be quite the same, Joe's easy manner and ready smile will be sorely missed. The construction of Coolidge Playground.was completed this year and the children were able to enjoy the wading pool as well as the base- ball field. Basketball backboards and playground equipment have been ordered for this area but due to late completion of the field will not be installed until the spring of 1969. Much to the delight of parents living in the Lowell School area the basketball court was resurfaced this year. A new tennis court roller was purchased for Victory Field and the fences at Bemis and Lowell Playgrounds painted. On November 5th the Department of Public Works was voted into effect by a majority vote and as of that date the Board of Park Commis- sioners ceased to exist. The Park Department would like to extend their appreciation to Messrs. Palladino, Santamaria, and Manning for their unstinted efforts in directing and guiding the department while in office. The Town should be proud of these men who gave of their time and talents always showing interestand concernforthe people of Water- town. While in office the Board of Park Commissioners appointed James Ryan as Acting Superintendent of Parks pending a Civil Service exami- nation. Mr. Ryan would like to thankthe Park Commissioners for their faith in his ability to take charge of the department and all the Park Department employees for their full cooperation since the death of Mr. Dwyer. The Park Department would like to extend theirthanks t) the Water, Wire, Tree, and Cemetery Departments for their assistance throughout the year. Respectfully submitted, JAMES RYAN Acting Superintendent of Parks 136 TOWN OF WATERTOWN Civil Defense 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 (1968) has been spent in furthering and expanding the overall program of Civil Defense in Watertown. The Community Fallout Shelter Plan is the foundation of local emer- gency readiness and in recognition, this Agency has stocked 7,232 li- censed spaces this year with emergency food, medical, sanitation and radiological supplies, at a cost to the Federal Government of $11,859.35. This addition brings Watertown's total to 12,631 spaces stocked of the 32,647 spaces that have been surveyed and approved as shelter areas. Watertown presently has 4,392 private dwellings that have been desig- nated as adequate fallout shelters under the Home Fallout Shelter Pro- tection Survey conducted by the Bureau of Census. We have three Federally stocked Civil Defense Emergency First Aid Stations located at Watertown's three fire stations. The Attack Warning System, which was installed in 1951, consists of 6 electron- ically controlled sounding devices located at key points throughout the Town and are tested each week. On July 10th the Civil Defense Agency, in conjunction with Belmont and the Mount Auburn Hospital, engaged in an extensive disaster drill. Held at the Payson Park School in Belmont, the exercise assumed that a B-52 aircraft crashed into the school and surrounding dwellings. Drills such as this enable Civil Defense to test its readiness in emer- gencies and also assures accreditation by the Federal Government of the Mount Auburn Hospital. From March 16th to the 23rd a flooding situation existed in Water- town. This Agency was fortunate to acquire 8,000 sand bags for emer- gency use. Water marker stakes were placed and recorded every two hours, cellars were pumped and sand bags filled and distributed to critical areas. In all, over 1,000 volunteer hours were logged during this period of flooding. Believing in the adage that"Knowledge Replaces Fear", this Agency has instituted an active training program. Courses held this year were: Shelter Management, from which 11 citizens graduated and will be assigned to take charge of our local shelters; Radiological Monitoring with 14 graduates; Medical Self-Help and Personal and Family Survival were inserted into the High School curriculum, the former taught 500 students, the latter 175. ANNUAL REPORTS - 1968 137 The Auxiliary Fire Department, currently numbering 26 men, sent members to Basic and Light Duty Rescue and Fire Training Schools at the Bradley Palmer State Park Training School in Topsfield. The Auxiliary is becoming increasingly active, having its own fire station at the Watertown Arsenal which is operated four nights a week, a Rescue Truck and Fire Engine. This unit answered 31 fire responses and con- tributed 2,719 man hours during 1968. The Auxiliary Police Department, comprising 55 men,.has been ex- tremely 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 sei- zure, traffic control, rescue, first aid, etc. They are used to augment the regular police force during emergencies and are supplied by Civil Defense with proper police equipment, uniforms, two police cruisers plus a new transceiver. This department has contributed over 3,000 man hours during 1968. Radio drills are held monthly with State and Federal authorities, originating from our Emergency Control Center, by the Communica- tions Division, Radio Amateur Civil Emergency Service (RACES). New members are urgently needed to volunteer for this group. National Air Warning Tests were held in May and December and an Emergency Operations Simulation Training Program to prepare and co- ordinate all departments of the town in procedures to follow in case of nuclear attack or disaster of any type was implemented December 18th., to be completed on January 21, 1969. Civil Defense received 3 surplus trucks from H. P. Hood Company and 25 hospital beds from the Metropolitan TB Hospital at no cost to the town. This Agency has received partial reimbursement under Federal Contributions for Personnel and Administrative Expenses this year amounting to a total of $2,473.24. This has been turned over to the E &D Town Account. The amount of Surplus Material acquired through the Commonwealth of Massachusetts, State Agency for Surplus Property, in the year 1968 totals $19,259.52 (Federal Acquisition Cost). This was purchased at a cost to the Town of Watertown of $950.62. Since 1957, Civil Defense has obtained a total of $162,122.08 of surplus material through this program at a total cost of only $6,661.27. Respectfully submitted, JOHN L. PAPALIA Director of Civil Defense 138 TOWN OF WATERTO WN Town Physician In the performance of my duties as Medical Advisor and Physician for the Town of Watertown, Massachusetts, I found 1968 to be a very busy and rewarxWyear. By carefully scheduling my time, I was at liberty to devote my services and cooperation to the requirements of the Board of Selectmen and the various Department Heads of the Town. Paramount in my mind*is the health and welfare of all our Town Employees. Through effective and diligent treatment of their many illnesses and unfortunate accidents, I am proud to say that my physical therapy and rehabilitation department greatly accelerated their re- covery and therefore resulted in considerable reduction in days lost from work in the Town. It was a successful year. Respectfully submitted, E. J. WYLIE, M. D. ANNUAL REPORTS - 1968 139 Veterans' Services In last year's report, we predicted that the escalating cost of finan- cial assistance to needy veterans and dependents would compel some action in the direction of the State or Federal government taking over the administration and fluxling of Veterans' Services programs. All signs pointed to at least a start being made through legislation in the 1968 session. The problems unearthed in the Welfare takeover, effec- tive July 1, 1968, however, prompted a "go-slow"attitude in this area, and bills calling for State assumption of Veterans' Services were never enacted. Even locally, the cutting back of allocations from the local aid fund because of the skyrocketing cost of welfare, has made officials wonder if relinquishing local control over programs that will be fi- nanced by local' assessments, directly or indirectly, is a good idea. The delay in resolving the issue has had no effect on the upward trend of expenditures in the Watertown Veterans' Services Department, which, for the past three years,*have been rising at the rate of twenty per cent per year. Some of this is due to the increasing veteran pop- ulation, more to aging of the World War H group (our largest category), but the principal factor is still the spiralling cost of medical care. Seldom is a hospital bill for less than $500.00 seen, and bills in excess of$2,000.00 are not uncommon. Just a few years ago the bulk of our cases involved supplementing inadequate Social Security or pension payments for elderly veterans and widows. While we still have a number of these, the most costly direct aid (as distinguished from medical) problems are younger family types who are out of work due to non-job-related illnesses or injuries. In 1968, another category requiring the expenditure of nearly $12,000.00 was labor disputes, particularly the lengthy one involving the telephone company. Society's determination that there shall be no second class citizens carries wft it a sizable price tag. Respectfully submitted, JOHN F. CORBETT Agent 140 TOWN OF WATERTOWN Council For The Aging What do older adults need? What types of services can be developed to help meet their needs? The purpose of the Council For The Aging is to become involved in theseproblems and to arrive at solutions which meet the needs and stimulate the development of new services. It is up to us as interested citizens to improve the older adults functioning, add meaning to life and achieve a maximum realization of his potential. Because of the tremendous growth inthis age group, seemingly over- whelming problems and frustrating situations constantly arise. Working in cooperation with other departments of the town, most of these burdens are lightened. Mutual supported aspects of related services need to be unified in one project. Knowing where to go with a specific need is a problem for many older citizens. By the time they are referred to several organizations or agencies, the older adult may feel that the service is not worth the energy expended. Thus a Referral and Infor- mation Center, staffed by a counselor, sensitive to the needs of the elderly, is the primary objective of this Council and will be vigorously pursued in the coming year. The past year was very successful in regard to the many trips, Christmas Party, and other activities enjoyed by our senior citizens. On behalf of the various organizations who participated in these enjoy- able outings, this Council thanks the citizens of Watertown. Respectfully submitted, WALTER J. OATES, JR., Chairman MARILLA RICHARDSON JOHN J. MANTENUTO EDWARD TWIGG JAMES SCALZI ANNUAL REPORTS - 1968 141 Inspector of Animals To the Board of Selectmen A total of 147 animals in Watertown were examined and quarantined for a ten day period for biting persons in the past year. 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. Again I stress the fact that although there were no cases of the dis- ease in Watertown we must always be on the alert for any outbreak due to its presence in wild life and bats. A continuation of the anti-rabies clinic with as much attendant publicity is of great importance. I wish to extend my appreciation to Dr. Murray and the staff of the Board of Health for their great help and cooperation in my work. I also wish to thank the Dog Officer and the police. Respectfully submitted, JOHN' J. MURPHY, JR., D.V.M. 142 TOWN OF WATERTO WN WATER COMMISSIONERS The Annual Report of the Board of Water Commissioners for the year ending December 31, 1968, is respectfully submitted: In March, 1968, Mr. Joseph C. Leah was elected to the Board for a term of one year. Mr. Leo D. Sullivan, Jr. was re-elected for a three year term. Mr. T. Thomas D'Onofrio continued in his elected capacity, thus tilling out the three man Board. Mr. Leah was elected Chairman of the Board at the organizational meeting held March 5, 1968. The Board met with the Water Construction Committee on numerous occasions and it was agreed that four men from the Water Department would work on the Water Construction Program, to help with the-instal- lation of new water mains throughout the Town. The Water Department, with the help of the Water Construction Committee, made a connection between the Intermediate High Service to the Southern High Service on Whitney Hill by installing a new connection across Orchard Street from George Street to Lawrence Street, thus changing the pressure on the Hill from 27 pounds to 59 pounds. In 1968, the Hersey Remote Reading Device was introduced to the Consumers of, the Town. Registers can now be placed on outside walls of homes or commercial buildings, eliminating the need of the meter reader to enter the premises. A number of these devices have already been installed. The Act authorizing the Town of Watertown to establish a Board of Public Works was voted upon and passed November 5, 1968. This Act eliminated the need of the Board of Water Commissioners, therefore, making this their final report. We wish to thank the employees of the Department for their effort in maintaining the water system throughout the year. We also wish to thank the Citizens of the Town for electing this Board of Water Com- missioners, and feel it has been an honor to serve them. Respectfully submitted, JOSEPH C. LEAH, Chairman LEO D. SULLIVAN, JR. T. THOMAS D'ONOFRIO ANNUAL REPORTS - 1968 143 REPORT OF THE SUPERINTENDENT WATER SECTION To the Board of Public Works Gentlemen: In accordance with the usual custom I herewith submit may report ,for the year ending December 31, 1968. EXPENDITURES For Maintenance of Meters $ 35,742.82 For Maintenance of Mains 17,899.37 For Maintenance of Services 38,469.08 For Maintenance of Hydrants 8,797.72 For Maintenance of Repair Shop 21,517.43 For Maintenance of Automobile No. 1 422.95 For Maintenance of Automobile No. 2 724.12 For Maintenance of Automobile No. 3 1,191.99 For Maintenance of Automobile No. 4 662.39 For Maintenance of Automobile No. 5 704.70 For Maintenance of Automobile No. 6 903.83 For Maintenance of Automobile No. 7 910.90 For Maintenance of Automobile No. 8 629.12 For Maintenance of Automobile No. 9 1,306.28 For Maintenance of Automobile No. 10 499.40 $130,382.10 Salary of Superintendent 9,620.00 Salary of Assistant Superintendent. 8,520.00 Salary of Water Registrar 573.00 Salary of Principal Clerk and Typist 5,960.00 Salary of Senior Clerk and Typist and Billing Machine Operator 5,484.00 Salary of Senior Clerk and Typist 5,065,00 Salary of Meter Inspectors (3) 18,673.00 Salary of Water Construction Foreman 7,270.00 Extra Labor(Summer) 4,347.00 Overtime 7,842.16 Longevity 4,079.10 Office Expense 4,977.35 New Typewriter(Electric) 431.00 New Meters 5,640.00 New House Services 3,998.69 Renewal of Services 2,999.13 Construction and Reconstruction 4,360.78 Cleaning Water Mains .00 144 TOWN OF WATERTOWN Car Expense Meter Readers $ 750.00 Water Liens 238.80 Phosphate Materials 2,762.10 Repair and Paint Shop .00 Lighting Office 398.00 Safety Equipment 241.36 $104,230.47 $234,612.57 Total Appropriations $241,110.00 Total Expenditures 234,612.57 Balance, December 31,1968 $ 6,497.43 One new hydrant was installed, eight hydrants were repaired or re- placed, one hydrant was moved by request of the Highway Department, at Bridge Street. Thirteen new gate valves were installed. Two hundred services have been cleaned. One hundred and fifty-three house services were repaired or renewed. Thirty-two new services were installed. Thirteen hundred and twenty meters were repaired. Thirteen hundred and twenty-four emergency calls were answered and tended to. These calls were made after working hours and if necessary were immediately repaired so the consumer would notbe without water. STATISTICS OF CONSUMPTION OF WATER 1. Population, State Census, 1965 40,115 2. Total consumption for the year, 1968 1,736,532;000 gallons 3. Daily average consumption 4,744,600 gallons 4. Gallons per day to each inhabitant 118 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: 1. 6. Number of hydrants now in use: 914. 7. Number of gate valves added during the year: 13. &. Number of gate valves now in use: 1710. 9. Range of pressure on mains: 115 pounds to 30 pounds ANNUAL REPORTS - 1968 145 SERVICES 10. Kind of pipe: wrought-iron, cement-lined, cast-iron and copper tubing. 11. Sizes: 3/4"to 12-inch. 12j, Extended: 1320 feet. 13. Total now in use: 22,815.779 miles 14. Number of service taps added during the year: 32. 15. Number of services now in use: 8381. 16. Services repaired: 153. 17. Percentage of services metered: 100. In conjunction with the five phosphate feeders an extensive flushing program of the Town's water mains was successfully completed for the,second consecutive year. 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 cooperation 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 Fire Departments for their cooperation during the past year. In conclusion I would say that the works are in thoroughly good condi- tion and will bear the closest inspection. Thanking the Board for their many courtesies extended and privileges allowed, and also Uwxddng each employee of the Department for the faithflil performance of their duties, this report is Respectfully submitted, C. EDWIN JOHNSON Superintendent 146 TOWN OF WATERTOWN Housing Authority January 1, 1968 - December 31, 1968 WATERTOWN 200-3C, 667-1 and 667-2 I am submitting herewith a report of the activities of the Watertown Housing Authority for the calendar year ending December 31, 1968. During 1968, the following turnover took place: Homes Purchased 10 Other Rentals 13 New Tenants 23 The average shelter rent (not) including charges for heat, domestic hot water and gas is approximately $64.00 a month for 224 tenants in both projects. HOUSING FOR THE ELDER LY-WATERTO W`N 667-1 During 1968there was no vacancy in Watertown 661-1. In October 1968 the painting of interior of(40) Elderly Apartments, Hallways and Rec- reation Hall was completed. HOUSING FOR THE ELDERLY-WATERTOWN 667-2 In the year of 1968 the Town turned over to the Housing Authority the Woodland Properties as a site for Elderly Housing. In August, 1968 The Jefferson Construction Company, Inc. of 75 First Street, Cambridge, Massachusetts was awarded a contract to build (164) units on the Woodland site atacost of$2,070,300.00. They started work in August, 1968 and work should be completed by September, 1970. VETERAN'S HOUSING-WATERTOWN 200-3C In October, 1968 the Daniel Massa Company, Inc. of Woburn, Massa- chusetts was awarded a contract in the amount of $43,600.00 to replace the existing boilers at the project. Work was started in December, 1968 and will be completed in January, 1969. The State Street Bank and Trust continues to act as Fiscal Agent in con- nection with temporary financing. 667-1 A bid by The First National Bank of Boston of 3.190 on 10th series notes dated December 4, 1968 due December 4, 1969amounting to $414,000.00 on Watertown 667-1 (Elderly Housing). Premium of $15.00. ANNUAL REPORTS - 1968 147 667-2 A bid by The First National Bank of Boston of 3.10o on Second series notes dated December 4, 1968 due December 4, 1969 amounting to $2,360,000.00 on Watertown 667-2 (Elderly Housing). Premium of $80.00 200-3C A bid by The First National Bank of Boston of 3.1wo on 14th series notes dated December 4, 1968 due December 4, 1969 amounting to $1,895,000.00 on Watertown 200-3C (Veterans Housing). Premium of $52.00. 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, The Coolidge Bank and Trust Company is depository in this connec- tion for Watertown,667-1. WATERTOWN HOUSING AUTHORITY GERARD J. RILEY Executive Director 148 TOWN OF WATERTO WN Town Counsel The annual report of the office of the Town Counsel for the year 1968 is herewith respectfully submitted. During the past year 53 cases have been received by the office, 13 of which involve claims for injuries suffered by alleged defects in public ways. These claims fortunately appear to be on the decrease and it is hoped they will continue in this direction. The investigations of these claims by the highway department, engineering department and Police are excellent and place the Town in an advantageous.position in the trial of these cases. No city or town can wholly eliminate these claims but we are adopting preventive measures which will insure in time their minimum. Claims arisi,.6 out of care afforded indigent persons by various hospitals munbering seven, have been disposed of andthese claims for- tunately are now the problem of the State. Two appellate Tax Board cases are now in the Supreme Judicial Court and eight cases are' now pending in the Superior Court. In con- nection with these and other cases in the District Court it has been necessary to appear in Court on motions, conciliations, demurrers and trials on numerous occasions. In addition to the above the office has been called upon for opinions in connection with collective bargaining contracts procedures andprob- lems arising thereunder and consulted with various boards and com- mittees relative to various matters within their jurisdiction. In the above I have again been-greatly assisted by Herbert C. Berry, Esquire who has always been most cooperative and whose judgement and experience have been invaluable to me and the office. I again wish to express my appreciation to the Honorable.Board of Selectmen for their confidence,and cooperation and to Mr. Stiriti, the Administrative Assistant and Mrs. Condon and Mrs. Devine for their thoughtfulness and consideration throughout the year. RespecftWly, PHILIP F. GROGAN ANNUAL REPORTS - 1968 149 Workmen's Compensation Honorable Board of Selectmen Town of Wat,,.C.I,& Administration Building Watertown, Massachusetts Gentlemen: Herewith is respectfully submitted the report of the Workmen' Com- pensation Agent for the year 1968. The majority of the cases reported in 1968 required Just medical ex- penses but the cases where disability was paid remained about the same as 1967. At the end of 1968-we were carrying 13 cases of which one we have had since 1953, two since 1958, one since 1963, three since 1964, one since 1966, three since 1967 and one since'1968. There are two cases pending before the Industrial Accident Board of which we are not now making any payments. The most courteous and usual cooperation was received from the Town Departments and employees. Respectfully submitted, JOHN P. MEEHAN Agent 150 TOWN OF WATERTO WN BUILDING DEPARTMENT Deceeber 31, 1968 The Honorable Board of Selectmen Administration Building Watertown, Massachusetts 02172 Gentlemen: Herewith is respectfully submitted the report of the Building Depart- ment for the year 1968: NEW CONSTRUCTION Residential . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,063,300.00 Non-residential . . . . . . . . . . . . . . . . . . . . . . . . 538,100.00 $ 3,601,400.00 EXTENSIONS AND ALTERATIONS Residential . . . . . . . . . . . . . . . . . . . . . . . . . . . 151,950.00 Non-residential . . . . . . . . . . . . . . . . . . . . . . . . 245,350.00 $ 397,300.00 Fees Collected $ 5,020.00 NEW DWELLING UNITS One family dwellings . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Two family dwellings . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Twenty one unit apartment house . . . . . . . . . . . . . . . . . . . 1 Twenty six unit apartment house . . . . . . . . . . . . . . . . . . . . 1 One hundred sixty four unit apartment house . . . . . . . . . . . . 1 Number of dwelling units new construction . . . . . . . . . . . . . 228 Number of dwelling units conversion . . . . . . . . . . . . . . . . . 2 RAZING PERMITS Four family dwellings . . . . . . . . . . . . . . . . . . . . . . . . . . . i Three family dwellings . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Two family dwellings 3 One family dwellings . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Private garages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Miscellaneous buildings . . . . . . . . . . . . . . . . . . . . . . . . . 8 ANNUAL REPORTS - 1968 151 PLACES OF ASSEMBLY: Anannual inspection ofplaces of assembly was made for the purpose of checking egress, capacity and emergency lighting. LODGING HOUSES: Inspections were made of all lodging houses on applications 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 forwarded to the Department of Public Safety. ZONING BY-LAW: Many complaints and violations were processed through this Department. BOARD OF APPEALS: Twenty five cases to appear before the Board were filed through this Department. Respectfully submitted, JAMES P. CLARK Inspector of Buildings 152 TOWN OF WATERTO WN Redevelopment Authority 1968 was a year of accomplishment for the Watertown Redevelopment Authority; a year in which significant first steps were taken by the Authority to insure a planned, financially rewarding development of the former Arsenal Site. In February the Town and the General Services Administration completed final negotiations to arrive at a 5.5 million dollar sales price for the former Arsenal. This representeda reduction of $500,000 from the original sales price established by the General Service administration. At a special Town meeting in May, the Town authorized a 6.3 million dollar bond issue to undertake the development of the Arsenal as an Office Industrial Park. Between May and August, when the land was actually purchased from the General Service Administration, the Authority's Planning Consultants prepared for submission to the Commonwealth of Massachusetts an application for State financial assistance to carry out the Urban Renewal Project. On August 31, 1968 the State approved the application for Urban Renewal assistance, authorizing the Authority to proceed to develop the site in accordance with the provisions of the Urban Renewal Plan. Immediately, the Authority began a program of temporary leasing of storage space in the old Arsenal facilities in order to secure an income to meet operating expenses; at the end of December, 1968 the Authority had received more than $20,000 from this operation and was able to project an additional $100,000 income from 1969. In addition, the Authority entered several contracts with Consultants for evaluating Cranes and electrical equipment which will be sold in 1969. In October the Authority began a program of systematic salvaging of the old structures through contract with a private firm. A yield of $12,500 was realized from the first building. Building 34, contaminated by radioactive material was decontaminated by the Authority in December of this year and was also placed on the temporary leasing inventory. ANNUAL REPORTS - 1968 153 The actions listed above were designed to produce a self-sustaining income for the Authority, and in 1969 will produce enough income to sufficiently cover all operating expenses of the Authority short of actual demolition, project improvements, and construction. In its relationship with the Commonwealth, the Authority has met all its obligations. The Authority has completed through its consultants a Land Use and Marketability Study, a Re-Use Appraisal, a Demolition Report, and other studies needed to supplement the Urban Renewal Plan. During the year the Authority added an Executive Director and a Secretary as staff members and a Consultant to evaluate and oversee salvage operations. The Authority, in the latter part of the year, met with several prospective developers interested in acquiring the entire site for development as an office industrialpark. Initially, Polaroid Corporation dominated the field and the immensity of this firm had a discouraging effect on competing developers. Accordingly, when Polaroid withdrew from contention in November, a void was left that has slowly been filling since. Informal meetings between the Authority and new developers have produced a mutual understanding of the development probabilities of the site and it is anticipated that a developer will ' be selected in 1969. This report commenced with the statement that 1968 was a year of accomplishment for the Authority. On the one hand it has met its obligations to the Commonwealth to obtain approval of an Urban Renewal Project for Watertown; and on the other hand, the Authority has been able to pay its own way through programs of temporary leasing and salvage. 1969 presents even a more optimistic picture in terms of project financing and actual work accomplishments such as demolition, con- struction of sewer, water-systems and street tgork. Also, reasonable projection of events and time would indicate that within a four to five year period development will be completed on the former Arsenal Site and that the Town will realize the financial and other benefits from the development. Respectfully submitted, JAMES J. CAVALEN Chairman 154 TOWN OF WATERTOWN BOARD OF HEALTH 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, 1968. Regular monthly meetings were held in compliance with the Town By-Laws and special meetings were held when certain issues indicated particular consideration. Public Health units with a positive attitude toward the delivery of health services to the people they serve are confronted with a constantly expanding workload. During the fall of 1968 the United Slates Food and Drug Administration permitted manufacture and sale of a mumps vaccine. The Health Department held its first mumps vaccine cliniq for all 7th, 8th and 9th grade students in Watertown during the fall and winter of 1968. An annual mumps immunization clinic will now be held by the Health Department The Board of Health and the Health Department became responsible for this enforcement of 'Mules and Regulations Relative to Retail Food Establishments." The above named Rules and Regulations were adopted as a statewide Code by the Massachusetts Department of Public Health in 1968 under authority given it under Chapter 94 Section 305A of the General Laws of Massachusetts. This Code consists of 20 pages of Rules and Regulations and provides for the annual registration of every 'Retail Food Establishment," defined as 'Lan establishment in which food is sold, processed or prepared for sale directly to the consumer other than an Eating and Drinking Establishment." Thus the Board of Health is confronted with a workload that has been increasing annually for the last decade -and which will continue to do so in the foreseeable future. This increased workload has been handled successfully so far despite a decreasing budget-for services. Salaries, particularly in the administrative area of Public Health, are inexcusably inadequate. With some newly authorized or legislated services still to be implemented it is quite possible that the day of asking the impossible has already arrived. ANNUAL REPORTS - 1968 155 The Board wishes to Join the Health Director in extending thanks and appreciation to the Health Department personnel under its juris- diction 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 who were so generous in their cooperation throughout the year. The Board of Health notes with regret the retirement of Miss Alice Farnham after thirty-five (35) years of faithful service to the Town, and to Mr. Edward L. Maurer who retired after twenty- eight(28) years of faithful service. MARIE S. ANDREWS, Chairman JULIO P. FELLONI, Clerk JOSEPH L.C. SANTORO 156 TOWN OF WATERTO WN REPORT OF THE HEALTH OFFICER To the Board of Health: Gentlemen: I herewith submit the report for the year ending December 31, 1968. It is difficult for most people to understand prevention. In fact, It is often difficult to explain it. How can one explain that which does not happen? There was no epidemic, so what is there to explain? There was no permanent disability following the stroke, so what is there to explain? The baby was born with no defects, so what is there to explain? The dog wasn't rabid. It wasn't a strep throat. The cancer was prevented. The food was safe. The water was potable. Nothing happened - so what is there to explain? All of this is a way of saying that nothing damaging to health happened because many persons in a variety of health professions performed many services to keep damaging things from happening. They prevented them entirely, alleviated them, or found that the treatment was not needed. When health impairments or adverse health conditions affect large numbers of persons, then we say that the public is affected. It is then that prevention or alleviation of impairments and adverse conditions become the sphere of action of public health personnel. In this annual report we are attempting to show that your state of health is important not only to you, but to the city and state in which you live, and to your life itself-the "good life,"the comfortable satisting life that We all seek. In fact, we are going a step beyond this and attempting to show that this Health Department came into being as-the need for services to protect the public was noted. Since there was no one to provide the needed services, someone was employed, and finally these persons, each of whom provided a preventive service to guard the health of citizens, were combined into a single entity -a health department. Today there are many more health related problems, and there are many more public health professions attempting to meet the community needs for public health services, and dedicatedto improving ANNUAL REPORTS 1968 157 or maintaining the good, healthy life for you, your family, and your friends and neighbors. Prevention of disease, death, and disability is important. It-helps reduce absenteeism in business and industry. It reduces the costs of medical and hospital care. It relieves suffering. It increases the average daily attendance in schools and universities. The list could go on and on. If these things are so, and studies show that they are, then why Is the concept of prevention so difficult? Why is it so much more difficult to get appropriations for prevention than for medical and nursing care and treatment? Quite frankly, we do not know, but we are dedicated to the premise that we must keep trying to prevent disease, death, and disability - to help people help themselves in matters affecting their health, which in turn so definitely affect their quest for the good life. The following is a detailed breakdown of the functions of the Health Department for the year 1968: PREVENTIVE MEDICINE The following areas of Preventive Medicine were programmed and conducted during the year 1968: POLIOMYELITIS IIMMUNIZATIONS (ORAL- TRIVALENT) 1967-1968 School Year - First Grade Only Booster Doses (all schools) 494 doses MOBILE CHEST X-RAY CLINICS May 9, 10, 11, 1968 1240 Residents of the Town were x-rayed. Ali were negative DIPHTHERIA-TETANUS and TETANUS-DIPHTHERIA CLINICS 1967-1968 School Year (all schools) Diphtheria-Tetanus Immunizations - Grade I 263 Tetanus-Diphtheria Immunizations - Grade ll 238 Total 501 158 TOWN OF WATERTOWN MUMPS CLINICS Junior High Schools - Grades 7, 8, and 9 St. Patrick School - Grades 7, 8, and 9 Total immunizations (through November, 1968) 525 TUBERCULIN TINE TESTING PROGRAM All Schools - Grades 1, 4, 9 and 12 1967-1968 School Year - 2071 children tested . 47 adults tested Final Positive Count 3 VISION SCREENING PROGRAM (For nindergarten and Preschool Children) 1967-1968 School Year - Total tested - 776 Referrals 16 ANTI-INFLUENZA CLINICS (For Municipal Employees and School Personnel Only) Asian Flu variety - October, 1968 Total immunizations 342 Hong Kong Flu variety - December 17, 1968 Total immunizations 200 Total 542 PREMATURE INFANTS (Born January 1, 1968 thru December 31, 1968) 1. Number of premature infants born alive in 1968 reported. 33 2. Number of premature infants for whom financial assistance was given by the Board of Health. 4 3. Total amount spent by the Board of Health on the hospital care of premature infants $1111.58 4. Total rnunber of days of hospital care for prematurity paid for by the Board of Health. 52 ANTI-RABIES CLINICS June 7, 8, 15 716 dogs inoculated ANNUAL REPORTS - 1968 159 VACCINATION ASSISTANCE PROGRAM I am happy to report that up to this date, I have found no babies or older children who are unimmunized; except for the very young infants, and in these cases, plans have been made for their future medical care. Some of the older children are a little behind in the matter of boosters, but this was usually a matter of oversight, rather than intent, and I'm sure this will be corrected in the near future. In all cases, except a few, the project has been well received; in many cases, the parent stating how pleased they were, that the town was taking an interest in their children's well-being. Many mothers have expressed interest in the 'mumps vaccine, " especially those of older children. They are inquiring about the future plans for distribution in the town. They particularly want to know about older children, who are already beyond the seventh grade level. I have told them to wait until they receive notice from the schools, and direct their enquiries to either the school or the Board of Health. I have revisited the city halls of Waltham and Cambridge and obtained additional information and I shall continue to make the home visits until the project is finished for the year. Total families visited and interviewed including information of the immunization status of all children and parents since the activities of the Home Visit Program to determine the immunization status of newborn infants and their families in June, 1968 is 315. 160 TOWN OF WATERTOWN BIOLOGICALS, CULTURE OUTFITS, ETC., DISPENSED TO PHYSICIANS Smallpox Vaccine - 3-dose vials 3 Smallpox Vaccine - 10 dose vials 163 Smallpox Needles (boxes) 90 Diphtheria-Tetanus-Pertus sis (Triple Antigen) 7.5 cc vials 68 Tetanus Toxoid - 20 cc vials 18 Tetanus Toxoid - 5 cc vials 18 Adult Tetanus-Diphtheria Toxoid 5 cc vials 38 Tetanus-Diphtheria Booster 5 cc vials 44 Antitoxin 1500-unit vials 30 Schick Test - 5 cc vial 1 Typhoid vaccine - 5 cc vials 41 Polio vaccine 10-dose vials 102 Immune Serum Globulin - 2 ml vials 98 Old Tuberculin - 1 cc vials 4 Measles vaccine doses 310 Tine Tuberculin Tests 205 Throat Culture Outfits 252 Enteric Culture Outfits 21 Gonorrhea Smear Outfits 15 Tuberculosis sputum outfits 2 Wasserman Tubes 480 2003 ANNUAL REPORTS-1968 161 N "d t- I['t I U) t,- mlw td CgC4 mw "4olr N r r l 11 m � rl rl tl� H M r1 W trl N c 4 rl co A I r-1 z r+ rl m N N M C) rMl "4 r! I N N rl rl ri rr rl (�. N rl rl I Q Q *� M rl L� N r1 C9 ri r1 I N AN N rl Vco-1 CM r-� N ,N/ rl rl M � 11� rl rl z 0 QM-4 � N rl r-1 N CO N 1 cNC to N M r-1 qr VA r! 00 I O er M in CO) N r1 100 CV CO M rl M � N N N h � a 6 Ai GO 'IOU .to M or, pq � f� �+ � V V >iRGQ Gd 162 TOWN OF WATERTO WN PERMITS AND LICENSES ISSUED - 1968 Type Number Issued Burial Permits 66 Food Service Establishments 76 Frozen Desserts License: Manufacture of 3 Sale of 81 Milk License, Stores 98 Milk License, Dealers 14 Oleomargarine License 37 Grease and Bones License 4 Plumbing Permits 462 Gas Permits 606 Permit to remove or transport garbage and/or offal rubbish in or through Watertown 5 License to conduct a Day Care Agency 2 Swimming Pool Permits 2 License to obtain, receive or purchase hypodermic syringes and needles for other than medical pur- poses (to feed and aspirate gases into analyzer used by research lab) 1 ENVIRONMENTAL HEALTH AND SANITATION Food Establishment Inspections 282 Eating Establishment Inspections 223 Miscellaneous (Letters, conferences, phone calls) 850 Air Pollution Inspections 80 Dairy Plant Inspections 20 Housing Inspections 808 Lodging Houses and Nursing Homes 42 Total 'L`30 5 Laboratory Wark 463 Nuisance Complaints: Air Pollution 26 Animals 14 Birds 9 Food 8 Heat 24 Housing 6 Insects 9 Rodents 24 Rubbish and Garbage 61 Water 16 Other 35 Totals 232 original calls 300 follotivup calls 532 Total Calls 3300 ANNUAL REPORTS - 1968 163 This year through the efforts of Dr. Murray and the Board of Health the Sanitarians attended Massachusetts Bay Community College for the Rehabilitation Specialists Program in the field of Housing. This in- service training keeps the department up to date in matters concerting environmental sanitation. The Commonwealth of Massachusetts Civil Defense Agency awarded to Joseph J. DiVico in 1968 a Certificate of Graduation in recognition of satisfactory completion of the training course for Radiological Mon- itors. In addition, the President of the Massachusetts Association of Sani- tarians, Mr. William Hurley, R.S. appointed Joseph J. DiVico to the Public Relations Committee of the Association, and Joseph D. O'Leary was appointed Public Relations Coordinator. This year much time was consumed with miscellaneous activities. This, we believe, was due to the public becoming more cognizant of public health activities. Thus in 1969 care will be taken to focus more time on essential routine inspections. PLUMBING AND GAS FITTING Plumbing Amount of fees received for plumbing permits $ 1,687.50 Number of Permits issued 462 Number of$1.00 permits 195 Number of 2.50 permits 71 Number of 5.00 permits 129 Number of 10.00 permits 67 Number of fixtures installed 3792 Total value of installed plumbing in 1968 -$425;535.00 Inspections: Layout and design 89 Final progress 52 Rough progress 62 Final 400 Rough 227 Plans 14 Reinspections 53 Number of permits issued for work not completed 62 Number of illegal plumbing installations 17 Combined Inspections (Gas Water Heaters) 223 164 TOWN OF WATERTOWN Gas Fitting: Permits (no Charge) 606 Mercury Tests Conducted and Checked 360 Appliances inspected 774 Reinspections 80 Layouts 23 Meter fits (new) 30 Number of permits issued for work not completed 12 Number of illegal Gas Installations 1 Complaints: Faulty Plumbing 7 Sewage 3 Warm Air Heating System 1 Gas Leaks 1 Fires 2 Meetings: With manufacturers' representatives, salesmen, qtc. 3 N.E.A.P.I. 4 Boston Gas Company 2 Personnel Board 1 Uniform State Plumbing Cade and State Board of Examiners of Plumbers 2 Selectmen 4 North Shore Inspectors Association 1 Public Works Study Committee 1 State House 3 Committee for workable program for Community improvement 5 Second District Court of Middlesex 1 Waltham District Court 1 Besides the time spent in the execution of the above report the usual daily office hours were kept. Considerable time was given for con- sultation, both in the office and on the job. Cooperation was given other town departments upon request. DENTAL CLINIC REPORT - 1968 In view of requests to confine the report to simple statistical in- formation, the foregoing data will omit the usual summary and dis- cussion of current public health dental problems as they pertain to the clinic. ANNUAL REPORTS-1968 165 The two clinics visited the usual eight plus two parochial primary schools with the following results: Examinations 4587 Fillings 815 Extractions 26 Treatments 21 Prophylaxes 385 The best wishes and expressions of gratitude of dental clinic personnel are extended to Alice Farnham, Alfred Minincleri and Edward Maurer, who are leaving the Health Department, for all their kindnesses to the clinic over the years. PUBLIC HEALTH NURSING The Health Department continued its program of supervision and follow- up of reportable contagious disease cases of both patients and contacts. A total of 70 persons were transported to and from Middlesex County Hospital. Home vists were made as indicated and case reports completed on the following diseases or conditions: Scarlet Fever 15 Malaria 1 Scarletina 1 Bacillary Dysentery 1 Streptococcal Sore Throat 80 Shigella 1 Hepatitis 5 Rheumatic Fever 1 Salmonella 13 Prematurity 24 Meningitis 4 Alien Reports 1 Assisted at the following clinics: Diphtheria-Tetanus and Tetanus-Diphtheria Grades 1 and 11 Mumps Tuberculin Tine Tests (Parochial Schools - Grades 1, 4, 9 and 12) Anti-Influenza Clinics(Asian and Hong Kong varieties) Anti-Rabies Clinics Daily visits were made to St. Patrick Elementary and High Schools and Sacred Heart School, during which time the following was accomplished Screened vision of 529 pupils; referral letters were sent to parents of 64 children who failed retests. Hearing tests were conducted on 466 pupils; 11 referrals. 166 TOWN OF WATERTOWN Assisted at physical examinations for Grades 1, 4 and 7 at St. Patrick School and Sacred Heart School. A total of 235 children were examined. Referral letters were sent to the parents of 70 children who had positive findings. Recorded results of above on school health cards. Referred one child to Dr. E. Donlan Rooney, Watertown School Psy- chologist. One child continued in speech class. One child was re- ferred to the March of Dimes Birth Defects Center. Administered first aid whenever necessary at St.Patrick and Sacred Heart Schools throughout the school year. Consultations were held at various times with the Welfare Depart- ment, Social Service, School Department, State Department of Com- municable Diseases and Headstart Advisory Board. In-Service Training meetings attended - 14 Routine Inspections: Nursery Schools - 4 Nursing Homes - 3 MUNICIPAL CEMETERIES Total Appropriations $42,097.24 Total Expenditures 41,228.29 Balance Returned 868.95 Paid to Treasurer for Interments and Charges 7,863.74 Paid to Treasurer for Sale of Lots 6,041.00 Paid to Treasurer for Perpetual Care 9,774.00 Interest to Treasurer for Perpetual Care 9,360.78 Interments in Ridgelawn Cemetery(Includes 1 Old Age and 1 Veteran's burials) 113 Cremations in Ridgelawn Cemetery 9 Interments in Common Street Cemetery 3 Cremations in Common Street Cemetery 2 Disternments 1 Reinte rments 1 Lots sold in Ridgelawn Cemetery: Single Graves 8 ANNUAL REPORTS - 1968 167 2-grave lots ire use - 2) 31 3-grave lots 13 5-grave and Avenue Lots (Future use - 1) 3 Foundations placed for Monuments and Markers ($1280.01) 58 The Cemetery Department moved the Dental Clinic and Dog Clinic equipment in the cemetery truck, whenever asked. I wish to thank all other departments for their great help, whenever needed. MOSQUITO CONTROL IN WATERTOWN IN"1968 The East Middlesex Mosquito Control Project experienced a routine and rather trouble free season in Watertown in 1968. This was charac- teristic of the easternpartof the district. Quite in contrast, the western towns had a great deal of trouble this year. Watertown seemed to be out of range of mosquito flights from the west There were veryfewmosquitocomplaints from Wa",,L"I_,. However, two were received from the Arlington-Grove Street vicinity and no mosquito sources were found. Aboutthis time the catch basin spray men were reporting lots of adult mosquitoes flying out of the basins as they were being sosayed. In dry weather this may be an indication of mos- quito breeding in stagnant drains connecting to catch basins. The very heavy pour of rain on August 7th may have cleared out such a situation. Catch basins were routinely sprayed three times beginning on July 3rd, July 25th and August 22nd. Inspection and spraying of surface water mosquito sources, did not require as much material as in aver- age years. There was no fogging and no aerial spraying in Wst,,k%,r:.,. The insecticides used were mainly Baytex for catch basin spraying and Abate, fuel oil or pyrethrum for surface water mosquito sources. FINANCIAL STATEMENT Balance on December 31,1967 $1,348.99 Appropriation for 1968 received on May 22nd 2,000.00 Credits 120.14 168 TOWN OF WATERTOWN Expenditures in 1968: Labor $ 730.09 Adm. and office oiler. 610.91 Insurance 124.58 Utilities 88.01 Rent 120.63 Equip. and field oper. 478.23 Insecticide 144.95 Aircraft service none Other services 12.33 Vehicle replacement none Total $2,309.73 Credit 120.14 net $2,189.59 Balance on December 31, 1968 $1,159.40 The East Middlesex Mosquito Control Commission has requested an appropriation of $2,000.00 to finance the program in Watertown from April 1, 1969 to March 31 of 1970. REPORT OF PUBLIC HEALTH PHYSICIAN During the past year I continued to perform my duties as Public Health Physician of Watertown. I have continued my visitations to the Watertown Parochial Schools and and consulted on specific medical and epidermiological questions for the school principals. We have utilized annual physical examinations again as a framework for a Preventive Medicine approach to the health and well-being of our children. The immunization program for school children and selected members of our adult community, e.g., police, fire and public works have also been continued. I am in the process of personally evaluating all positive tests and per- forming more specific testing and evaluating when indicated. I have continued to review pronouncements from the State Department of Public Health and the United States Public Health Service in regard to immunization and Preventive Medicine policies. 250 key employees were given Hong Kong Flu shots in a special clinic. A preventive program for mumps has also been initiated. ANNUAL REPORTS - 1968 169 REPORT OF INSPECTOR OF ANIMALS A total of 147 animals in Watertown were examined and quarantined for a ten-day period for biting persons in the past year. The head of one animal was sent to the *ftsserman Laboratory in Jamaica Plain for examination of the brain for evidence of Rabies. It was negative. Again I stress the fact that although there were no cases of the disease in Watertown we must always be on the alert for ary outbreak due to its presence in wild life and bats. A continuation of the anti-rabies clinic with as much attendant publicity is of great importance. I wish to extend ay appreciation to Dr. Murray and the staff of the Board of Health for their great help and cooperation in my work. I also wish to thank the Dog Officer and the Police. The Health Director.during 1968 participated in the Public Health effort on a statewide level as a member of the executive Committee of the Massachusetts Health Officers Association and as a member of the legislative committees of the Massachusetts Public Health Association and the Massachusetts Health Council, Inc. RespectAilly submitted, PAUL F. MURRAY, D.S.C. Health Officer M. bL Young, M.D., Director, Chattanooga-Hamilton Con4wiy,Health Department, Chattanooga, Tenn. 170 TOWN OF WATERTOWN RECREATION DEPARTMENT Albert R. Balzano, Chairman Term Expires, 1969 E. Ruth Dunn, Secretary Term Expires, 1970 Dr. Raymond R. Delaney Permanent Joseph A. Hopkins Permanent Edward A. Murray Permanent James A. Ryan Richard R. Joaquim Term Expires, 1971 Philip D. Costello Director of Recreation To the Chairman and Members of the Watertown Recreatiun .,ommission. The annual report is respectfully submitted covering the department's progress, development, and services extended for the year ending December 31, 1968. 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; oppor- tunities for self-expression and relaxation; and contributions toward character growth, social adjustment and good citizenship, these objec- tives of the Commission are aimed in providing a variety of activi- ties for all ages within the four distinct seasons of the year. ORGANIZATION 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 Schools, Chief of Police, Head Librarianand Superintendent of Parks. The Recreation Director is appointed by the Commission. 1. Officers of the Commission a) Chairman b) Secretary 2. Other members ANNUAL REPORTS - 1968 171 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 In- formation at his command concerning any problems; to carry out the policies and order of the Commission;and toplan, organize, and super- vise the year-round recreation program. The Recreation Commission also receives suggestions from the citizenry of whom the Commission Is really representative and who's desires it seeks to All employees of the Recreation Commission, excepting the Recrea- tion Director and Secretary are part-time employees. Part-time em- ployees are hired to instruct and supervise various programs during the four seasons of the year. The large munber of part-time employees hired during the year is necessary as it also involves the use of custodians, secretaries, and various school personnel. Summer personnel also adds to the total as it involves mainly college students who work summers only. All prospective employees are required to fill outapplicatdon 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 satisWng use of his leisure time. During the year 1968 a two-day training program was provided for summer playground employees. PROPERTIES The 1968 year-round recreation programs were supervised on the following properties: 15 playgrounds - 9 tot-lots.- 15 school buildings including St. Patrick's, Sacred Heart, Rosary Academy, St.,Luke's, Newton YMCA, NDC Pool,. Boston Skating Club, Wallex Rolleraway, and Cambridge YWCA; Playgrounds are: Victory Field, Cunniff Tot-Lot, Charles River, Wm. Underwood, Browne School, Lowell, Saltonstall, Howe, Bemis, West, Arlington, Coolidge, Cumiiff, East Jr., Parker, Ridgelawn, and West Housing. Summer playgrounds►trips to Lincoln Park, Longwood Tennis Club, Wallex Rolleraway, Benson's Animal Farm, and Canobie Lake. 172 TOWN OF WATERTOWN FINANCIAL REPORT, 1968 Appropriated Expended Salary of Director 9,620.00 S 9,620.00 Assistant Directors (2) 39900.00 3,900.00 Secretary 2,875.00 2,875.00 Supervisor's Salaries 40,000.00 40,000.00 Retarded Program 10,850.00 10,849.12 Boosters Club 2,400.00 2,398.78 Operating Costs and Supplies 8,100.00 8,099.93 Band Concert 500.00 495.32 Car Allowance 300.00 300.00 $78,545.00 p78,538.15 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 occasions. This service continues to grow each year. Much thought is given to this inventory towards repairs and the pur- chasing 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 kit rentals dur- ing the summer months. Attendance for the year 1968 reached a total of 154,666, a small decrease over the good attendance figure of 155,052 for 1967. These figures would be much higher if the formula for taking summer play- ground attendance was maintained. (The new system involves no mul- tiple recordings which decreases the summer attendance at an esti- mated 50,000 persons.) Below is a comparative accumulation on activities and attendance figures: 1967 1967 1968 1968 Month Activities Attendance Attendance Activities Jan. 28 16,404 19,873 30 Feb. 27 15,858 16,513 35 Mar. 24 11,725 11,217 30 Apr. 17 5,620 3,708 5 May 13 7,650 6,642 13 June 12 91278 10,848 12 July -- 70,546 55,920 -- Aug. Sept:. 4 1,000 1,000 4 Oct. 10 4,656 8,308 6 Nov. 13 4,345 5,054 13 Dec. 15 7,970 15,583 15 Total. 163 155,052 154,666 163 ANNUAL REPORTS - 1968 173 Overall between September and June, a healthy increase in partici- pation was recorded. Our summer program, mainly due to adverse weather conditions, recorded a 1500o drop in attendance. Yet, on a com- parative year-round basis our total attendance for the year was only minus of a total of 154,666 - 386 persons. Our activity breakdown was equal 163. Based on department's records we would have to conclude that 1968 was a very productive and successful year. P. .... Dropped 1968 New Programs,,1968 Menys Conditioning Adult�League Women's Athletic Activities Elem. &Jr. High Basketball School for girls Sr. High Girls Basketball Program Organization of Teenage Programs TouchPro of Expansion 1968 ootball -Elem. boys Soccer - Elem. boys Reorganized Day. Camp for Mentally Retarded Expanded Little League Baseball Additional Hockey Time - MDC Rink Extended Basketball Schedules - all ages -boys and girls Additional 360 hours of School Facility Use Reorganized and expanded Friday Afternoon Dances Additional Adult Choral Public Performances Additional Special Events Reorganized Children's Theater NEEDS 1. Continued development of year-round program to meet the ever in- creasing needs of the citizenry. 2. Additional facilities and supplies to take care of program expansion. 3. Presentation of programming for all ages, particularly between September and June for anticipated round-the-clock use of school facilities.. 4. Increased funds to meet the needs. 5. Expansion of summer playground programs - staff and supplies. 6. Development of programs for teenagers, year-round with particu- lar emphasis during the spring, summer and early fall seasons. 7. Research, studies, surveys, evaluation and reports to be made re- garding areas and facility. improvements. 174 TOWN OF WATERTOWN 8. To enlist strong efforts to increase efficient planning for immedi- ate and future recreation program needs. 9. To propose to the Board of Selectmen the necessary agreement that the Recreation Commission inherit the jurisdiction for the scheduling and use of all outdoor recreation facilities, parks, play- grounds, etc. 10. The Recreation Department is affiliated with the National-Recrea- tion Association which provides the department with material and information regarding movement, progress, and new programs tak- ing place throughout the country. 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 local newspapers for their helpful assistance and coop- eration during 1968. I would be remiss if I did not publicly extend my appreciation to all recreation personnel for their outstanding services to the department's aims during the year 1968 with particular thanks to both Assistant Directors, John J. Mantenuto and Mary Mahoney. 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 FDC/abc ANNUAL REPORTS - 1968 175 U04EMORIAM WHEREAS, We have been shocked and saddened by the untimely pass- ing of Joseph A. Dwyer, Superintendent of Parks, and life long citizen of our community, and at the time of his death, a permanent member on the Wal\..:. ,,,,,Board of Recrea- tion Commissioners;and WHEREAS, His dedication and devotion to his profession enabled the citizens of Watertown, through his leadership, to en3oy the best of parks and playgrounds for leisure play; and WHEREAS, Throughout Watertown and surrounding communities in the State of Massachusetts, "Joe Dwyer"was known and loved for his eagerness to be of assistance to people in all walks of life, and of all races, religions, and creeds, and was a friend and counsellor to innumerable individuals; and WHEREAS, His everlasting dedication, enthusiasm and concern for the safety, welfare, and happiness of our youth, in their par- ticipai3on of all recreation and sports activities; and WHEREAS, He was distinguished by his warm-personality, unfailing courtesy, and genuine regard for all with whom he was associated;and WHEREAS, His contributions through tireless activity in charitable, civic, and patriotic enterprises; NOW, THEREFORE, BE IT RESOLVED,by the members of the Water- town Recreation Commission in meeting assembled,this 13th day of September, 1968 that we do hereby express our sorrow at the passing of Joseph A. Dwyer, and, acknowl- edging the great contribution of his public service extend to his widow, Margaret, and to both his fine daughters, Anne and Christine, our most sincere condolences; and BE IT FURTHER RESOLVED, that a suitable engraved copy of this resolution be prepared and presented to Mr.Dwyer's family in testimonial of our love and respect for our late colleague. Adopted the 13th day of September, 1968. Watertown Recreation Commission Albert R.Balzano, Chairman Edward A. Murray E. Ruts 13=4 Seeretary Dr. Raymond R. Delaney Joseph A. Hopkina Richard R. Joaquim Philip D. Costello Director of Recreation 176 TOWN OF WATERTOWN Retirement Board NON-CONTRIBUTORY RETIREMENT PENSION SYSTEM The Watertown Non-Contributory Retirement Board respectfully submits its seventh annual report covering the operation of the Water- town Retirement Board for the calendar year ending December 31, 1968. In accordance with the provisions of Chapter 728 Acts of 1961, "An Act to transfer to Retirement Board the Responsibility for Admin- istration of Certain Non-Contributory Pension Legislation," the Water- town Contributory Retirement Board have taken over the Non-Con- tributory Retirement Pensioners, which was formerly under the juris- diction of the Board of Selectmen. Tile Retirement Board as now organized consists of Maurice J. Sheehan, Chairman; John J. Sheehan, Clerk of the Board, and Lawrence E. Maloney, Board Member, The Office of the Retirement Board is located in the office of the Town -Auditor, who is a member of the Board, and who is responsible for keeping the accounts of the Retirement System. During the year 1968, there were two employees who retired on the Non-Contributory Retirement System, making a total of 78 retirees. The two members retired during the year 1968 were: Richard H. Collins Charles J. Shutt It is with regret that the Retirement Board records the death of (6) Pensioners who passed away during the year 1968: Carl Beatrice George R. GilfoU Philip Hession Benjamin Robbins James J. Vahey Christopher Connolly ANNUAL REPORTS - 1968 177 NON-CONTRIBUTORY - PENSIONS - DECEMBER 31, 1968 NAME DATE RETIRED AMOUNT PAID Amichetti, Luigi July 6, 1954 $1,951.33 Barry, William J. October 28, 1967 6,228.00 Beatrice, Carl June, 1956 1,266.60 Blackburn, Charles September 20, 1951 2,859.15 Borden, Andrew June 1% 1958 3,313.27 Burke, James June 19, 1962 3,960.00 Burke, Joseph November 8, 1960 2,961.95 Cahill, Joseph March 10, 1958 30075.20 Cahill, Patrick May 23, 1963 4,878.36 Cahill, William April 20, 1960 2,781.42 Carnes, William October 12, 1960 3,750.00 Cassavant, Roy November.10, 1960 4,508.67 Caverly, Francis October 1, 1961 3,234.24 Clem, Carl E. October 15, 1967 7,441.78 Collins, Richard H. June 15, 1968 %111.50 Comfort, Redford September 15, 1950 19992.10 Connolly, Christopher June 30, 1960 11865.22 Cullen, Florence Surv. Thomas Cullen March 22, 1962 1,991.78 D'Amico, Michael February 19, 1945 2,468.40 Devaney, John April 29, 1959 4,554.00 DeNucci, John March 12, 1958 2,664.59 Donald, William December 31, 1964 5,248.69 Donnelly, Bernard August 2, 1961 3,944.44 Edmands, Harold January 30, 1965 4,452.39 Farrell,.George May, 1957 3,411.74 Flaherty, Walter June 27, 1957 4,650.00 Ford, Joseph November 1, 1945 2,545.89 Gilfoil, Joseph September 19, 1955 3,750.00 GOO, George August 16, 1961 1,650.00 Hanley, Lawrence July 19, 1947 2,933.27 Hannon, Owen April 1, 1965 2,583.52 Hetherington, Walter November 11, 1953 3,196.27 Higgins, Edmund August 8, 1967 6,228.00 Higgins; John May 20, 1957 3,750.00 Keefe, John July 23, 1945 3,082.29 Kelley, Albert April 19, 1951 3,750.00 Kimball, Russell June 25, 1958 3,320.55. Kirwan, Francis November 14,.1958 3,313.28 Laughrea, Giles July 31, 1962 4,056.08 Long, John July 17, 1958 3,247.24 Loughlin, Joseph November 203, 1944 3j&1L97 Lyons, Stephen F. January 20, 1967 60201.0�1"" 178 TOWN OF WATERTOWN NAME DATE RETIRED AMOUNT PAID Madden, Grace July 28, 1958 4799.10 Maloney, James October 29, 1964 4,820.68 Mama, Charles November 19, 1954 3,750.00 Mannix, Albert October 24, 1957 3,750.00 Surv. Arthur McEnaney March 26, 1965 1,716.12 McElroy. William July 26, 1962 5.875.17 McEnaney, Alice Surv. Arthur March 26.1965 1.716.12 McCrady, Henry May 31 1962 3,022.96 McHugh, Patrick Octalier28, 1959 21884.24 McNicholas, Peter May 20, 1948 3,750:00 Morley, Thomas March 7, 1949 413.02 Murphy, Edward December 15, 1956 3,368.57 Murphy, James June 7, 1961 4,215.78 Murphy, Raymond July 190 1960 4,650.00 Norton, Raymond July 28, 1967 7,524.00 O'Malley, Patrick January 23, 1966 2,683.40 O'Na nian, Arakel June 16, 1960 29839.21 Papazian, Aris June 23, 1960 29695.08 Parker, Harold December 31,1945 3,750.00 Perkins, Arthur January 19, 1947 ' 4,200.00 Quinlan, Francis April 20, 1960 2,165.86 Regan, William March 19, 1951 2,636.73 Reilly, James February 8, 1962 32799.78 Robbins, Benjamin October 31, 1962 2,871.?A Russo, Domenic April 19, 1944 2,425.69 Savage, Stewart June 24, 1958 3,313.27 Scarpino, Frank June 30, 1956 2,990.52 Shea, Charles December 31, 1951 3,750.00 Shea, William January 22, 1964 4,315.01 Shutt, Charles January 31, 1968 3,675.36 Stead,-Joseph February 19, 1943 355.38 Sullivan, John March 8, 1965 4,778.84 Vahey, David October 6, 1952 4,009.11 Vanetzian, Jasper September 27, 1967 2,881.00 Whittemore, Charlotte Surv. Carroll January 1, 1961 1,705.81 Zianni, Nicola May 22, 1957 2,728.30 Black, John September 1, 1945 3,154.20 Hession, Philip November 23, 1955 449.95 Keating, Franklin January 1, 1951 2,953.41 Kent, Ivan January 4, 1954 3,607.49 Lyons, Helen June 30, 1962 5,124.10 Vahey, James J. February 28, 1953 225.22 Total $286,678.45 Respectfully submitted, MAURICE J. SHEEHAN, Chairman JOHN J. SHEEHAN, Clerk LAWRENCE E. MALONEY, Member ANNUAL REPORTS - 1968 179 REPORT OF THE RETIREMENT BOARD OF THE TOWN OF WATERTOWN CONTRIBUTORY RETIREMENT SYSTEM The Watertown Contributory Retirement Board respectfully submits its Annual Report covering the operation of the Watertown Contributory Retirement System for the calendar year ending December 31, 1968. 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 1968, fifty-six were enrolled as members of the Watertown Retirement System, twenty-two withdrew and sixteen re- tired, which brought the active Membership of the Watertown Retire- ment System up to 766. The sixteen retired during the year 1968 were: James Ford Vivian Morrison Julia Gallagher Philip Myers Daisy Holmes Anne Kelly James Lockwood Esther Regan Katherine Manning Helen Russell Edward Maurer John Torres Sarah Vogel Of the sixteen retired three are receiving Survivorship Allowances: Margaret Dwyer June McKenney Phyllis White It is with regret that,the Retirement Board records the death of (?) Pensioners who passed away during the year 1968: Ethel Howard Ronald Stone 180 TOWN OF WATERTOWN REPORT OF THE RETIREMENT BOARD WATERTOWN RETIREMENT SYSTEM ANNUAL STATEMENT FOR THE YEAR - 1968 LEDGER ASSETS BONDS $2,125,951.99 STOCKS 296,257.00 CO-OPERATIVE SHARES 112,000.00 FEDERAL SAVINGS 532949.62 DEPOSITS IN SAVINGS 140,000.00 DEPOSITS IN TRUST CO. 22,083.86 ACCRUED INTEREST 20,027.52 DUE FROM GOV'T. UNIT 1,004.81 $2,771,274.80 N11. Serv. Cr.) LIABILITIES ANNUITY SAVINGS FUND $2,072,031.64 ANNUITY RESERVE FUND 440,488.80 SPECIAL FUND FOR MIL SERV. CR. 27,064.78 PENSION FUND 222,184.21 EXPENSE FUND 9.505.37 $2,771,274.50 ANNUAL REPORTS - 1968 181 SCHEDULE OF BONDS - December 31, 1968 PUBLIC UTILITIES Rate Maturity 06st Amortized Arkansas Power & Lt. .3 1/8 1974 $20,950.00 $20,248.74 Balt. Con. Gas. &Elec. 3 1989 10,065.00 10,045.88 Balt. Con. Gas. &Elec. 4 718 1980 5,098.60 51,083.50 Boston Edison Co. 4 5/8 1987 24,595.00 249523.17 Camb.'Elec. Lt. 6 1/4 1997 25,687.50 25,672.81 Carolina Power & Lt. 6 7/8 1998 51,937.50 51,928.00 Central Maine Power 4 7/8 1987 25,699.75 25,530.95 Cin . Gas &Elec. Co. 5 7/8 1997 34,825.00 34,832.34 Con. Edison - N.Y. 4 3/4 1991 25,199.75 25,170.76 Detroit Edison Co. 2 7/8 1984 24,562.50 24,710.96 Duquesne Light Co. 3 3/4 1988 19.925.00 19,944.69. Florida Power Co. 4 3/4 1990 19,427.50 19,361.21 Gulf States Util. 6 3/4 1998 25,500.00 25,482.50 Houston Light & Power 4 7/8 1989 25,843.75 25,772.58 Houston Light & Power 6 3/4 1997 25,406.25 25,406.25 Interstate Power Corp. 5 1987 15,000.00 15,000.00 Jersey Cen. Pow. &Lt. 31/2 1985 25,706.00 25,467.54 Long Island Lighting 4 3/4 1986 20,800.00 200584.67 Long Island Lighting 4 5/8 1994 20,575.00 20.528.69 Mass. Elec.'Co. 4 3/8 1992 25,187.75 259,164.15 Metropolitan Edison 4 5/8 1995 25,156.25 25.133.49 Metropolitan Edison. 5 3/4 1996 25,031.25 259032.90 N.Y. State Electric 4 5/8 1991 25,062.50 25,050.18 Niagara Mohawk-Power 3 5/8 1986 25,343.75 25,241.45 Niagara Mohawk Power 4 1/2 1991 8,500.00 8,068.62 No.Indiana Pub. Service 3 1/8 1973 16,087.50 15,233.81 No. Indiana Pub. Service 6 7/8 1998 25,937.50 25,878.00 No. Shore Gas Co. 4 1975 15,206.25 15,089.53 Northern States Power 4 3/8 1992 35,568.75 35,487.70 Ohio Edison Co. 4 3/4 1991 10,160.80 109137.80 Orange &Rock. Utll. 4 7/8 1991 26,250.00 26,130.07 Pacific Gas &Elec: 3 1977 21,450.00 20,589.97 Pacific Gas & Elec. 4 5/8 1997 25,250.00 25,250.00 Phila. Electric 3 1/8 1985 25,343.75 25,238.48 Pub Serv. Elec. &Gas 51/8 1989 20,386.20 20,316.20 Pub. Serv. Elec. &Gas 3 1/4 1978 26,218.75 25,588.76 Pub. Serv. Elec. & Gas 61/4 '1997 25,340.25 25,332.07 Rockland Lt. & Power 3 3/4 1981 25,200.00 24,661.57 So. Calif, Edison 41/2 1986 10,056.00 10,035.07 Tampa Electric Co. 41/2 1993 25,625.00 25,557.85 Virginia Elec. Power 4.5/8 1990 20,145.80 20,121.50 Virginia Elec. Power 4 3/8 1993 10,062.50 109051.72 Virginia Elec. Power 4 7/8 1991 15,562.50 15,530.05 Worcester Ciy. Elec, 3 1/4 1982 25,968.75 25,543.30 182 TOWN OF WATERTOWN U. S. GOVERNMENT BONDS. 1 U. S. Treasury 21/2 1969 5,000.00 5,000.00 30 M - U. S. Treas. 4 1969 292670.29 29,969.35 100 M - U. S. Treas. 1969 97,161.00 970161.00 150 M - U. S. Treas. 1969 147,894.00 147,894.00 $280,924.35 PUBLIC UTILITIES Amer. Tel. & Tel. Co. 2 7/8 1987 24,375.00 24,630.84 Amer. Tel. & Tel. Co. 3 3/8 1973 26,937.50 25,505.56 Amer. Tel. & Tel. Co. 3 1/4 1984 24,843.75 24,907.78 .Bell Tel. of Penna. 3 3/4 1989 9,375.00. 9,510.72 Bell Tel. of Penna. 4 3P/4 2001 25,375.00 25,331.36 General Tel. of Calif. 41/2 1986 26,062.50 25,768.86 Chesa. & Potomac Tel. 6 5/8 1998 50,187.50 50,187.50 Illinois Bell Tel. 4 3/8 1994 19,150.00 19,274.12 Illinois Bell Tel. 6 1998 35,787.50 35,77-3.22 Mtn.States Tel. Co. 5 2000 20t900.60 20,807.73 Mtn. States Tel. Co. 41/2 2002 10,400.00 10,370.71 New Engj Tel. &Tel. 4 5/8 1999 109039.20 10,039.20 New Eng. Tel. & Tel. 3 1974 25,562.50 25,178.12 New Eng. Tel. &Tel. 4 5/8 2005 15,112.50 15,112.50, New Eng. Tel. & Tel. 61/8 2006 25,242:00 25,242.00 New York Tel. Co. 3 3/8 1996 25,250.00 25,199.82 Nowestern Bell Tel. 4 3/8 1989 25,750.00- -25,592.23 Pac. Nowest. Bell Tel. 41/2 2003 25,750.00 25,708.84 Pac. Tel. 6 Tel. Co. 3 1/8 1987 21,475.00 20,942.81 So. West. Bell Tel. 3 1/4 1995 209718.75 20,168.50 So. West.Bell Tel. 41/2 1997 259,406.25 25,362.82 So. West. Bell Tel. 5 3/8 2006 24,750.00 24,750.00 Wisconsin Tel. Co, 41/2 1992 25,156.25 25,145.56 $540,510.80 RAILROADS Chesapeake & Ohio RR 41/2 1969 19,920.29 19,994.86 Dela. Lack. & West. RR 3 3/4 1971 15,187.50 15,033.76 N.Y. Cen. &Hudson River 3 1/2 1997 16,125.00 15,836.55 Norfolk& West. Rwy. 3 7/8 1970 9,840.96 9,977.97 Norfolk & West. Rwy. 41/2 1969 4,941.32 4,997.66 No. Pac. RR Equip. 41/4 1972 9,86194 9,953.23 Pitts. & Lake Erie RR 4 1970 9,860.17 9,974.14 So. Rwy. Equip. Tr. 4 1974 14,732.55 14,851.53 So. Rwy. Equip. Tr. 4 1975 14,723.25 149839.38 So. Rwy. Equip. Tr. •4 3/8 1974 22,710.25 23,300.58 $138,759.66 ANNUAL REPORTS - 1968 183 INDUSTRIALS Chase Manhattan Bank 4 7/8 1993 1,100.00 1,100.00 First Nat. City 4 1990 4,600.00 4,60000 General Elec. Co. 3 1/2 1976 9,750.00 9,859.52 Nat. Dairy Prod. Corp. 4 3/8 1992 25,750.00 25,642.30 Sears Roebuck & Co. 4 3/4 1983 4,185.55 4,168.03 Socony Mobil Oil Co. 4 1/4 1993 25,125.00 25,111.82 Standard OR - Indiana 4 1/2 1983 20,237.50 20,192.19 U. S. Steel Corp. 4 1983 9,275.00 99471.68 U. S. Steel Corp. 4 1/2 1986 33,602.50 35,602.16 World Bank 6 3/8 1994 49,625.00 49,650.00 $185,397.70 SCHEDULE OF BANK STOCKS - DECEMBER 31, 1968 MARKET COST VALUE Baystate Corp. $32,845.00 $67,112.50 Charter - New York 2,485.00 6,460.50 Chase Manhattan - New York 109204.75 12,879.00 City Investing(Home Ins.) 139900.00 35,500.00 Crocker Citizen's Bank - California 6,825.00 10,944.00 First National Bank - Bostpn 14,270.00 44,415.00 First National City - New York 93,753.50 33,982.50 First National City - St. Louis 8,700.00 10,400.00 Hanover Insurance 89075.00 7,800.00 Manufacturer's Hanover Trust 5,262.50 7,847.00 Morgan Guarantee Trust 4,290.00 9,144.00 New England Merchants 12,289.25 18,404.00 Shawmut Association 4,375.00 17,090.50 Worcester County National 12,700.00 14.278.00 $296,257.00 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. 22,083.86 $328v603.73 184 TOWN OF WATERTO WN NAMES AND AMOUNTS OF RETIREMENT ALLOWANCE PAID - 1968 Name Date Retired Annuity Pension Total Ahearn, Elizabeth July 14, 1959 - $3104.90 $3104.90 Bedrosian, Sahag May 31, 1966 755.28 3269.28 4024.56 Bergman, Eleanor Nov. 16, 1963 110.28 629.50 739.78 Beverly, Marjorie Dec. 31, 1966 590.88 3441.24 4032.12 Boudakian, Armand April 1, 1955 37.56 3712.44 3750.00 Brady, Rose Sept. 5, 1967 414.36 3185.76 3600.12 Brescia,Vincenza Nov. 6, 1956 177.24 467.76 645.00 Brogle, Dorothy Sept 14, 1963 269.64 1372.72 1642.36 Butler, Olga March 1, 1961 152.88 1091.12 1244.00 Callahan, Dennis Dec. 3, 1960 280.20 2228.16 2562.36 Camilli, Donata Aug. 26, 1952 57.12 208.90 266.02 Carbone, Raffaella Sept. 6, 1958 - 1351.84 1351.84 Carr, Mary Nov. 15, 1966 129.72 839.16 968.88 Carroll, Richard June 30, 1960 68.16 3036.14 3104.30 Casey, Alice Dec. 19, 1954 121.80 949.80 1071.60 Chamberlain, James April 26, 1966 359.88 5638.82 5998.70 Chapman, Richard June 7, 1965 153.84 647.96 801.80 Clark, William Feb. 1, 1957 178.80 3760.52 3939.32 Cochrane, Joseph Jan. 15, 1959 155.40 3738.46 3893.86 Coen, Mary June 30, 1962 106.80 663.46 770.26 Concannon, Louise July 5, 1950 78.60 546.80 625.40 Connors, Anne Aug. 31, 1954 184.56 1446.18 1630.74 Connors, Virginia April 1, 1957 - 3731.82 3731.82 Cornick, Olive March 2, 1952 140.28 628.64 768.92 Crowley, James Dec. 31, 1967 466.45 1413.04 1879.49 Cunniff, F. Madeline Aug. 6, 1959 259.20 3097.52 3356.72 Curran, John Feb. 11, 1965 69.60 337.80 407.40 Curran, Kathleen July 5, 1967 147.36 796.44 943.80 Daley, Catherine Dec. 31, 1967 417.72 2824.08 3241.80 Danforth, Concetta April 13, 1959 - 4077.46 4077.46 Devaney, Mary Jan. 31, 1966 370.56 1972.68 2343.24 DiGregorio, Francisco July 31, 1964 453.72 2581.86 3035.58 Diodato, Leonara Aug. 24, 1961 - 1266.00 1266.00 Dolan, Bessie Oct.-31, 1956 275.40 1808.56 2083.96 Dunton, Nellie Sept. 20, 1962 - 4755.36 4755.36 Dwyer, Margaret Aug. 10, 1968 225.96 683.56 909.52 Elacqua, Salvatore Dec. 31, 1962 31.32 3718.68 3750.00 Elphick, Ruth Jan. 12 1964 316.56 2457.24 2773.80 Emery, Hannah May 26, 1958 51.72 329.10 380.82 Fairbanks, William July 31, 1951 59.40 - 59.40 Fay, Geraldine Dec. 22, 1957 81.72 428.04 509.76 ANNUAL REPORTS - 1968 185 Fay, William Sept. 1. 1965 212.04 1386.36 1598.40 Finnegan, James Sept. 21, 1963 259.44 4341.70 4601.14 Flaherty, Marion Dec. 5, 1958 - 1553.18 1553,18 Fontana, John Jan. 26, 1959 36.72 2830.76 2867.48 Ford, James Oct. 15, 1968 90.05 685.57 775.62 Fournier, Philip Oct. 14, 1965 366.84 4805.28 5172.12 Frissora May 1, 1953 208.56 2734.40 2942.96 Gallgher, Julia Nov. 30, 1968 32.65 162.08 194.73 Gallagher, Marion Sept. 15, 1967 - 2640.00 2640.00 Gavin, Andrew Aug. 18, 1966 35.40 161.24 196.64 Griffin, Mary Nov. 17, 1960 306.96 3115.06 3422.02 Gibson, William Sept. 1, 1965 474.84 3897.84 4372.68 Gill, Katherine June 30, 1965 261.36 1165.44 1426.80 Gilligan, Edward Dec. 31, 1965 429.24 2187.12 2616.36 Guldrey, Gertrude June 30, 1961 209.40 1297.34 1506.74 Haddie, Florence June 1, 1959 172.08 1381.16 1553.24 Hagopian, Robert July 31, 1967 403.68 2088.84 2492.52 Hanlon, John J. Nov. 12, 1960 365.76 2801.94 3167.70 Harding, Susan June 30, 1941 36.98 1473.50 1510.48 Hayward, Beatrice Dec. 31, 1966 422.16 1812.24 2234.40 Hi11ey,.Constance Sept. 23, 1967 - 1800.00 1800.00 Holmes, Daisy Sept. 11, 1968 59.79 289.58 349.37 Hopkins, John June 1, 1957 384.96 3944.02 4328.98 Horan, John Oct. 29, 1965 132.84 2588.64 2721.48 Howard, Ethel June 1, 1965 252.45 1165.01 1417.46 Howley, Hazel Jan. 28, 1953 - 1445.29 1445.29 Hyde, Joseph July 1, 1964 . 612.48 4454.54 5067.02 Izbicki, Rita Mar, 1, 1961 224.76 995.86 1220.62 Jennings, Catherine Jan. 26, 1961 - 3807.78 3807.78 Johnston, Edgar Dec. 31, 1963 651.24 3213.18 3864.42 Kalajian, Sahag July 23, 1963 361.44 2128.30 2489.74 Keenan, Margaret Sept. 15, 1954 112.44 386.28 498.72 Kelly, Michael Oct. 31, 1965 531.48 3430.08 3961.56 Kelley, Vincent June 6, 1966 124.92 819.00 943.92 Kenney, Margaret Aug. 30, 1960 89.16 572.82 661.98 Kerivan, Helen Dec. 30, 1966 455.04 4376.04 4831.08 Kirwan, Mary Oct,. 31, 1953 89.88 964.40 1054.28 Krikorian, Sadie June 30, 1967 292.88 1777.08 2070.96 LaMorticelli, Domenic Aug. 1, 1958 88.56 3661.44 3750.00 Landry, Katherine June 1, 1952 219.48 751.48 970.96 Lionetti, James Feb. 29, 1964 376.92 1846.40 2223.32 Larner, Ethel June 20, 1961 76.20 451.38 527.58 Lockwood, James Jan. 28, 1968 240.70 •3049.31 3290.01 MacInnes, Margaret Jan. 12, 1962 53.76 335.20 388.96 MacLeod, Almon Sept. 30, 1958 32.16 111.40 143.56 MacLeod, Margaret May 27, 1960 47.88 330.34 378.22 186 TOWN OF WATERTO WN Maloney, Helen July 1, 1954 45.12 205.32 250.44 Maloney, Thomas Dec. 1, 1966 517.08 5233.32 5750.40 Maloney, William June 30, 1960 162.12 4023.74 4185.86 Manning, Katherine May 1, 1968 122.88 673.28 796.16 Mannix, William Aug. 19, 1964 399.00 3216.68 3615.68 Manolian, Manuel July 14, 1957 29.40 4078.10 4107.50 Marshall, Dorothy May 18, 1954 166.80 609.40 776.20 Maurer, Edward Oct. 30, 1968 116.12 548.50 664.62 McAuliffe, Alice Jan. 31, 1957 101.52 777.32 878.84 McCarthy, Catherine Jan. 5, 1961 132.96 942.36 1075.32 McCarthy, Francis Sept. 15, 1960 246.60 3503.40 3750.00 McCarthy., Irene,, July 17, 1960 - 3538.98 3538.98 McCarthy, Marjorie Sept. 1, 1957 82.20 638.56 720.76 McDermott, Henry Jan. 15, 1959 108.48 2845.08 2953.56 McDermott, Patrick May 31, 1960 267.48 1091.92 1359.40 McDonald, Frank Dec. 12 1957 72.36 3302.82 3375.18 McGrady, Mary Aug. 16, 1949 44.04 887.20 931.24 McKenney, June Mar. 7, 1968 306.19 1125.01 1431.20 McNicholas, Michael Nov. 1, 1951 135.72 2620.32 2756.04 Mee, Joseph T. July 1, 1950 114.48 3635.52 3750.00 Mertillo, Eugene June 30, 1954 101.64 3648.36 3750.00 Morgan, Leo Sept. 14, 1962 223.80 1148.20 1372.00 Morrison, Vivian Mar. 31, 1968 160.29 882.00 1042.29 Morrissey, Regina May 1, 1948 46.20 '386.70 432.90 Mossman, George Jan. 1, 1957 256.32 2250.64 2506.96 Murphy, Margaret March 31, 1963 209.16 1241.16 1450.32 Murphy, Sylvester Jan. 5, 1961 93.00 3657.00 3750.00 Myers, Philip July 11, 1968 148.94 1376.72 1525.66 Nally, Katherine June 19, 1959 83.40 439.00 522.40 Nardone, Carmela Sept. 8, 1967 - 2220.00 2220.00 Nielsen, Katherine May 11, 1958 - 3349.46 3349.46 Nigoghosian, Nishan June 30, 1960 234.12 1522.94 1757.06 Norbury, Ruth Jan. 21, 1960 35.88 265.92 301.80 Norcross, William June 16, 1957 546.36 5240.68 5787.04 Oates, Mary May 12, 1960 704.76 2179.80 2884.56 O'Connell, Catherine Apr. 10, 1962 328.80 1212.22 1541.02 O'Connell, Margaret Dec. 31, 1967 319.68 2193.84 2513.52 O'Leary, Patrick Apr. 30, 1959 314.76 2196.00 2510.76 O'Toole, Anne Sept. 1, 1968 200.48 1764.92 1965.40 Pallone, Domenic Apr. 1, 1953 87.48 3074.16 3161.64 Pallotta, John March 31, 1966 531.24 3228.36 3759.60 Papandrea, Frederick July 22, 1964 166.68 806.52 973.20 Parker, Irving May 1, 1965 444.00 3355.20 3799.20 Porter, Sarah Nov. 30, 1955 26.28 145.68 171.96 Quinn, Mary Nov. 22, 1960 321.48 1392.86 1714.34 Raneri, Gregory Sept. 15, 1962 48.48 4594.48 4642.96 ANNUAL REPORTS - 1968 187 Reichert, Ruth Jan. 22, 1960 29,64 1223,16 1252.80 Rufo, Susan Aug. 3, 1962 114.72 1119.68 1234.40 Ruggerio, Domenic Mar. 1, 1946 22.80 2733.24 2756.04 Rundlett, Laura Jund 30, 1960 373.08 3074.38 3447.46 Regan, Esther Apr. 30, 1968 396.64 3110.16 3506.80 Russell, Helen Sept. 1, 1968 18.08 102.04 120.12 Ryan, Richard Oct. 1, 1952 117.96 3632.04 3750.00 Ryder, Michael May 26, 1965 413.16 3149.40 3562.56 Sallese, Anthony May 1, 1954 114.96 3046.68 3161.64 Salsburg, A. Eric Apr. 1, 1957 159.12 3092.74 3251.86 Sarao, John Oct. 1, 1959 81.00 1790.48 1871.48 Serio, Nicholas Nov. 1, 1966 183.24 5290.68 5473.92 Shea, Rosemary Aug. 3, 1966 144.72 820.56 965.28 Sheridan, Gertrude Jan. 16, 1955 281.28 760.16 1041.44 Stanley, Edith Oct._31, 1956 33.00 257.48 290.48 Stone, Ronald Apr. 16, 1957 21.40 165.83 187.23 Sullivan, Lillian June 30, 1967' 477.96- 3771.60 4249.56 Sullivan, Michael Oct 1, 1959 324.0.0 2497.54 2821.54 SwM George June 15, 1960 267.12 1880.42 2147.54 Tatten, John June 1, 1957 -146.88 3603.12 3750.00 Testa,•Esther Dec. 31, 1963 330.12 2949.12 3279.34 Thayer, Olive Mar. 7, 1966 56.16 323.88 380.04 Tocci, Leo Feb. 11, 1965 99.36 5036:04 5135.40 Todd, Donald Nov. 1, 1966 414.12 5045.28 5459.40 Torres, John Sept. 30, 1968 157.14 828.36 985.50 Up% Ralph Nov. 1, 1963 318.24 2196.46 2514.70 Vartanian, Kevton July 31, 1965 518.52 3205.44 3723.96 Veno, Harold Nov. 27, 1963 328.92 1978.80 2307.72 Viera, Joseph Nov. 23, 1967 281.8& 5137.80 5419.68 Vogel, Sarah Sept. 1, 1968 33.44 174.88. 208.32 Walsh, Catherine Sept. 30, 1967 156.48 3057.24 3513.72 Walsh, John July 30, 1959 236.28 3528.80 3765.08 Watson, Alice Jan. 9, 1965 375.96 1082.04 1458.00 Welsh, Charles July 31, 1966 629.76 4266.24 4896.00 White, Mary Aug. 31, 1961 238.44 1005.56 1244.00 White, Phyllis Sept. 2, 1968 78.11 315.36 393.47 Withee, Alice Uct. 2, 1959 174.36 1120.04 1294.40 Wo....,r. , 1, George Apr. 6, 1961 110.52 3078.78 3189.30 Yerxa, Catherine Sept 30, 1963 761.64 5375.76 6137.40 Zalenski, A15red Dec. 1, 1956 55.92 3736.12 3792.04 MAURICE J. SHERMAN, Chairman JOHN J. SHEEHAN, Secretary LAWRENCE E.MALONEY,Member 188 TOWN OF WATERTOWN Wire Department Honorable Board of Public Works Administration Building Watertown, Massachusetts Gentlemen: The annual report of the Wire Department for the year ending December 31, 1968 is submitted herewith: INSPECTIONS Six hundred and sixty-three (663) permits for wii ing and fixture installations and five annual permits for plant operations were issued during the year. Inspections and re-inspections occasioned by the Issuance of these permits plus inspections of buildings and business properties to be re-occupied resulted in approximately twenty-eight hundred (2800) individual calls. Receipts for permits in the amount of five hundred and twenty-four dollars ($524.00) was taken in and turned over to the Town Treasurer. MAINTENANCE The regular. recurrent maintenance work for repairing, testing, oiling and cleaning of our Fire Alarm, Police and Traffic.light equipment 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 and recreation lighting. NEW CONSTRUCTION The Wire Department has run new aerial cable supported by messenger cable on Lexington Street, from Main Street to Belmont Street, also on Common Street from Spring Street to the Belmont line for Fire Alarm and Police Signals. We have installed speakers in Fire Alarm Headquarters and in all three Fire Stations and ran the necessary conductors for the new vocalarm to operators between these points. Several new electrical outlets have been installed in all three fire stations, the police station and in several of our school buildings. ANNUAL REPORTS - 1968 189 We installed the electric service and pump in calgon pit at North Beacon and Brooks Street for the Water Department. DAMAGE TO TOWN PROPERTY We had five of our traffic light posts and underground pedestals struck and damaged by motor vehicles to the extent of$839.40 and a report of these accidents and costs were forwarded to the Town Counsel for collection of damages. FIRE ALARM HEADQUARTERS This Division is on a 24 hour a day basis and handled 237 alarms of fire from boxes pulled on the street; 134 alarms of fire received by telephone; 2860 alarms received over our mutual aid circuits and 20 alarms of fire received over A.D.T. circuits. The following tests were made by operators: Mutual Aid(4330), Auxiliary Generator (104), daily circuit test (5175). The operators also transmit"No Schoor'signal s;admit Officials into the Administration Building after hours and contact Wire Departmentpersonnel after hours for emergency work on Fire Alarm, Police and Traffic light breakdowns. One operator is on duty during an eight hour shift and the Fire Alarm Headquarters is an isolated room in the basement of the Administration Building, which is vacated at night, on holidays and over 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 the supervision of the Fire Department, which I strongly recommend for the safety of the public and the safety of the operators and I am happy to state that a move is now under way to accomplish this change. I wish to express my appreciation to the Honorable Board of selectmen for their co-operation during the year. acknowledgements are made to the various Town Departments, Boston Edison Company and New England Tel. & Tel. Co. for the cour$esies and co-operation extended to me during the year. Respectfully submitted, AMBROSE P. VAHEY Superintendent of Wires 190 TOWN OF WATERTO WN Dog Officer To the Honorable Board of Selectmen: The Dog Officer of the Town of Watertown submits his report from date of appointment, October 10, 1968, to-December 31, 1968. The following statistics reflect the activities of this department Dogs licensed 1033 Strays impounded (10 days) 5 Dogs returned to owners 3 Dead animal pick ups 38 Total calls,received 108 Respectfully submitted, JOSEPH A. SIMONE Dog Officer Town of Watertown ANNUAL REPORTS - 1968 191 HIGHWAY DEPARTMENT EXPENDITURES Chapter 616 (Labor) $ 3,222.32 Chapter 90 (labor) 2,379.97 $ 5,602.29 EXPENDITURES - HIGHWAY MAINTENANCE Cleaning catch basins $ 16,198.20 Cutting grass borders, etc. 532.22 Emergency floods 5,917.28 Street cleaning, R.R. Beds, Dumps, etc. 320265.59 Painting, repairing, erecting street signs 17,783.05 Wire Department(Labor) 905.32 Water Construction Committee (Labor) 17.976.09 Advertising 22.50 Sealing and surfacing streets 13,502.06 Patching streets 13,283.91 $118.386.21 EXPENDITURES - TR.AFFIC PAINTING &SIGNS Labor $ 16,674.90 Equipment Repairs & Supplies 6,015.34 $ 22,690.24 EXPENDITURES - GENERAL MAINTENANCE Blacksmiths $ 12,347.60 Electricity at Garage 1,488.46 Equipment repairs &Supplies 71,286.58 Express &Freight Charges 3.20 Fuel oil for Garage 2,656.43 Garage Janitors 5,305.04 Garage repairs & supplies 4,891.29 Garbage buckets, etc. 490.49 Hardware supplies 20.35 Illuminating gas service 76.48 Rodent control B & M right of way 125.00 Storekeeper 7,867.25 Watchmen 23,104.81 Intermittent Timekeeper 1,676.53 Carpenter Tools 350.00 Welding supplies 245.12 Carpenter Shop 7,926.42, $139,861.05 192 TOWN OF WATERTO WN EXPENDITURES - INCINERATOR Crane operators $ 20,261.29 Laborers 23,050.89 Maintenance repairman 10,581.32 Stokers 28.725.69 Equipment repairs & supplies 8,875.36 Electricity 14,897.45 Fuel oil 979.99 Supervisor of Incinerator(overtime) 3,306.70 Weigh Clerk 9,986,52 $120,665.21 EXPENDITURES - INCINERATOR SPECIAL APPROPRIATION Relining and repairs to two Spray Chambers $ 4,969.80 $ 4,969.80 EXPENDITURES - HIGHWAY TRANSPORTATION Louis Langione $ 400.00 $ 400.00 EXPENDITURES Highway Vacations $ 43,588.27 $ 43,588.27 EXPENDITURES Sick Leave $ 42,862.64 $ 42,862.64 EXPENDITURES Longevity $ 11,912.59 $ 11,912.59 EXPENDITURES Holiday pay to employees $ 19,592.51 $ 19,592.51 EXPENDITURES - HIGHWAY EQUIPMENT Chassis (Garbage truck) $ 3,850.82 Backhoe 16,502.54 Rubbish body & chassis 9,591.34 20 yd. Load packer & chassis 13,467.62 Sidewalk tractor 5,145.00 $ 48,557.32 ANNUAL REPORTS - 1968 193 EXPENDITURES - SNOW & ICE REMOVAL Damages to fences, lawns, shrubs and borders by plow $ 533.65 Equipment hire 39,249.50 Equipment repairs and supplies 11,119.87 Meteorologist service 435.00 Police officers 343.17 Salt 10,577.87 Sand 4,413.53 Sanding payroll 5,298.32 Snow removal payroll 29,906.27 Telephone service 33.83 Barber Green snow loader repairs 3,081.13 $104,992.14 EXPENDITURES - REFUSE COLLECTION Refuse collection and leveling dump $219,220.14 $219,220.14 EXPENDITURES - SIDEWALK CONSTRUCTION & MAINTENANCE Construction & maintenance of asphalt walks $ 8,568.04 Construction & maintenance of granolithic walks 11,747.01 Loaming borders 2,709.49 Setting curbing 1,572.50 $ 24,597.04 EXPENDITURES - DRAINAGE Boston & Maine Railroad easements $ 40.10 Drainage maintenance 6,430.75 $ 6,470.85 EXPENDITURES - SEWER MAINTENANCE House connections 6,945.94 Stoppages 38,318.92 $ 45,264.87 EXPENDITURES Highway Office supplies $ 749.86 $ 749.86 i Respectfully submitted, THOMAS V. DWYER Superintendent of Highways 194 TOWN OF WATERTO WN Sealer of Weights and Measures Board of Public Works Administration Building Watertown, Massachusetts Gentlemen: The following report of the Sealer of Weights & Measures for the year of 1968 is submitted. Sealing Fees Collected $2,366.70 Scales Adjusted Sealed Not-Sealed Condemned Over 10,000 lbs. 1 10 5,000 to 10,000 lbs. 3 4 100 to 5,000 lbs. 50 117 1 1 Under 100 lbs. 74 178 4 10 lbs. or less 12 42 1 Weights Avoirdupois 241 Metric 193 Apothecary 158 Automatic Measuring Devices Gasoline Meters 39 249 4 Oil, Grease Meters 70 9 1 Vehicle Tank Meters 22 53 1 Bulk Meters 5 11 Taximeters 45 Fabric Measuring Devices Cloth 13 Yardsticks 15 206 1,399 20 2 Inspections Pedlers Licenses 27 Pedlers Scales 35 Junk Scales 1 Other Inspections 325 Marking of Food Packages 3600 Marking of Bread 750 Trial Weighing 4,400 9,138 Respectfully submitted, CHARLES A. HENDERSON Sealer of Weights and Measures ANNUAL REPORTS - 1968 195 TAX COLLECTOR I respectfully submit the following report relative to the collection of taxes, assessments, motor vehicle excises and water charges for the year 1968. 1968 Real Estate Taxes Commitment July 17, 1968 $8,766,467.91 Commitment December 20, 1968 1,156.62 Refunds 89,075.30 $8,856,699.83 Paid to Treasurer $8,314,110.41 Abatements 425,079.85 Credit by Tax Titles 30,338.59 8,769,528.85 Balance January 1, 1969 $ 87,170.98 1968 Personal Taxes Commitment July 17, 1968 $ 691,656.68 Refunds 260.50 $ 691,917.18 Paid to Treasurer $ 683,503.03 Abatements 1,239.98 684,743.01 Balance January 1, 1969 $ 7,174.17 1968 Motor Vehicle Excises Commitment February 9, 1968 $ 56,907.18 Commitment February 23, 1968 90,345.42 Commitment April 1, 1968 113,254.02 Commitment April 25, 1968 110,094.60 Commitment May 21, 1968 118,290.79 Commitment June 20, 1968 150,813.92 Commitment August 19, 1968 97,172.25 Commitment September 26, 1968 48,800.61 Commitment October 28, 1968 48,648.98 Commitment November 18, 1968 56,306.29 Commitment November 22, 1968 5,500.00 Commitment December 6, 1968 15,727.76 Refunds 20,498.86 $ 932,360.68 Paid to Treasurer $ 815,006.82 Abatements 64,546.15 879,552.97 Balance January 1, 1969 $ 52,807.71 196 TOWN OF NVATERTO W\ 1967 Real Estate Taxes Balance January 1, 1968 $ 112,739.19 Refunds 71,219.20 119,958.39 Paid to Treasurer 105,717.54 Abatements 8,200.66 Credit by Tax Titles 6,040.19 119,958.39 Balance January 1, 1969 .00 1967 Personal Taxes Balance January 1, 1968 S 29,273.28 29,273.28 Paid to Treasurer $ 27,744.00 Abatements 1,529.28 292273.28 Balance January 1, 1969 .00 1967 Motor Vehicle Excises Balance January 1, 1968 $ 38,007.21 Commitment January 26, 1968 28,235.22 Commitment April 22, 1968 9,608.73 Commitment ti'iay 16, 1968 349.33 Refunds 6,876.80 $ 83,077.29 Paid to Treasurer 58,169.18 Abatements 24,908.11 83,077.29 Balance January 1, 1969 .00 1966 Real Estate Taxes Balance January 1, 1968 S .00 Refunds 4,113.60 S 4,113.60 Abatements $ 4,113.60 4,113.60 Balance January 1, 1969 .00 ANNUAL REPORTS - 1968 197 1965 Real Estate Taxes Balance January 1, 1968 $ .00 Refunds 1,101.60 $ 1,101.60 Abatements $ 1,101.60 1,101.60 Balance January 1, 1969 .00 1964 Real Estate Taxes Balance January 1, 1968 $ .00 Refunds 200.00 $ 200.00 Abatements $ 200.00 200.00 Balance January 1, 1969 .00 Water Charges Balance January 1, 1968 $ 36,000.51 Commitments 577,178.65 Refunds 566.16 $ 613,745.32 Paid to Treasurer $ 538j918.42 Abatements 29,962.69 Transferred to Water Liens 12,240.15 581,121.26 Balance January 1, 1969 $ 32,624.06 198 TOWN OF WATERTOWN Total Payments to Treasurer by Collector of Taxes 1968 Real Estate Taxes $8,314,110.41 Interest $ 1,844.92 1968 Personal Taxes 683$ 03.03 Interest 104.70 1968 Motor Vehicle Excises 815,006.82 Interest 456.14 1967 Real Estate Taxes 105,717.54 Interest 2,753.69 1967 Personal Taxes 27,744.00 Interest 166.79 1967 Motor Vehicle Excises 58,169.18 Interest 902.15 $10,004,250.98 Receipts from Total Interest 6,228.39 Receipts from Total Costs 6,801.75 Receipts from Statement of Liens 1)009.00 Receipts from Unapportioned Sidewalk Assessments paid in advance 276.76 Receipts from Apportioned Sidewalk Assessments paid in advance 183.53 Receipts from Apportioned Street Assessments paid in advance 647.12 Receipts from Interest on Assessments paid in advance .78 Receipts from Motor Vehicle Excises paid after abatement 611.13 Receipts from Interest on Motor Vehicle Excises paid after abatement 176.77 Receipts from Water Charges 538,918.42 Total Paid to Treasurer during 1968 $10,559,104.63 Approved : December 31, 1968 John J. Sheehan Auditor JOHN J. KENNEDY Collector of Taxes ANNUAL REPORTS 1968 199 FIRE DEPARTMENT PERSONNEL The membership of the Fire Department at the close of the year 1968 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) Principal Clerk, for a total of One Hundred and Eight(108) members in the department. ALARMS 1967 1968 Bell Alarms 303 371 Still Alarms 1,015 1,514 Total 1,318 1,885 Ambulance Response 657 622 False Alarms 85 136 ANNUAL FIRE RECORD In Buildings Residential (Dwellings, Tenements, Apartments) 73 Non-Residential (Offices, Schools, Churches, etc.) 4 Mercantile (Retail and Wholesale trade, etc.) 5 Manufacturing(Factories, Laundries, etc.) 6 Miscellaneous (Detached Garages, etc.) 11 All Other Fires Grass or Brush 164 All Other Fires (Auto, Boats, Lumberyards) 295 False Alarms (Smoke Scares, Accidental Alarms) 346 First Aid(Accidents, Emergency Calls 905 Mutual Aid(Alarms Outside Town 76 Total 1,885 200 TOWN OF WATERTO WN CAUSE OF FIRES Smoking and Matches 43 9.5% Heat and Cooking Equipment 67 15.0% (Oil Fired - 53 - 120/'o) (Gras Fired - 14 - 3%) Rubbish 123 27.0% Electrical 73 16.0% (Wiring - 41 - 10%) (Appliances - 32 - 6010 Automobiles 81 18.0% (Carburetors - 42 — Wo) (Wiring - 17 - 3A) (Other - 22 - 4.0o) .Children and Matches 31 6.0010 Flammable Liquids 24 4.0% Chimneys and Flues 9 2.Oo10 Spontaneous Ignition 3 1.00 Lightning 6 1.5% Totals 460 100.0% FIRE LOSS RECORD A report of the Fire Losses, Values and Insurance for the Year 1968 is as follows: Value Loss Insurance Ins. Paid January Buildings 38,075.00 5,763.00 38,075.00 5,763.00 Contents 7,500.00 1,760.00 7,500.00 1,760.0 February Buildings 150,700.00 11,719.20 142,700.00 11,719.20 Contents 22,700.00 18,200.00 649.00 649.00 ANNUAL REPORTS 1968 201 Value Loss Insurance Ins. Paid March Buildings 47,325.00 2,580.00 45,325.00 2,580.00 Contents 3,500.00 430.00 3,500.00 430.00 April Buildings 191,200. ►0 34,760.00 145,960.00 34,760.00 Contents 286,000.E+0 35,000.00 260,500.00 35,000.00 May B uildings 27,600.00 10,302.00 21,600.00 10,302.00 Contents 10,000.00 3,890.00 10,000.00 3,890.00 June Buildings 51,300.00 1,087.00 37,800.00 1,087.00 Contents NONE July Buildings 109,400.00 4,595.00 112,400.00 4,595.00 Contents 10,500.00 2,768.00 10$ 00.00 2,768.00 August Buildings 70,000.00 6,126.84 60,000.00 6,126.84 Contents 4,000.00 495.00 4,000.00 495.00 September Buildings 240,000.00 2,780.00 173,000.00 2,780.00 Contents 17,000.00 1,371.00 13,000.00 1,371.00 October Buildings 59,000.00 1,241.00 42,000.00 10241.00 Contents 2,000.00 72.00 2,000.00 72.00 November Buildings 134,000.00 9,295.00 133,000.00 9,295.00 Contents 13,000.00 1,315.00 13,000.00 1,065.00 December Buildings 430,000.00 13,599.00 310,000.00 113,599.00 Contents 17,000.00 2,468.00 17,000.00 2,468.00 TOTALS 941,800.00 171,617.04 603,509.00 153,816.04 202 TOWN OF WATERTOWN FIRE LOSSES FOR 6 YEAR PERIOD Value Loss Insurance Ins. Paid 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 1968 941,800.00 171,617.04 603,509.00 153,816.04 INSPECTIONS In Service Inspections (Dwellings) 936 In Service Inspections(Business and Industry) 162 Investigations (In cooperation with municipal departments and complaints) 129 Schools 139 Convalescent Homes 17 Theaters 4 Oil Burner Installations (Inspections and Permits) 68 Licenses (Approved Installations Class A Fluids) 5 Licenses (Lodging Houses, Innkeepers, Christmas trees, Open Air Parking) 27 Permits (Approved Installations of Class B Fluids, Removal of underground tanks and Blasting) 14 ANNUAL REPORTS 1968 203 ADDITIONAL PERSONNEL. Due to the majority vote granting the 42 Hour Work Week to Fire Fighters, under the provisions of the statutes in March of 1968 it will be necessary to add 1 Captain, 3 Lieutenants, and 12 Privates to the Fire Department. I should like to point out the protection provided in the last 40 years. Year Hours Worked Weekly Men on Duty 1929 84 25 1939 70 24 1951 56 29 1959 48 29 1968 42 It will require 16 additional men to provide 29 men on duty in 1969. Undermanned fire companies and inadequate fire protection may save a few dollars but only at the expense of human suffering and human life and the needless destruction by fire. High rise apartment and convalescent buildings,increased population and construction and many other pertinent factors surely justifies the goal of 33 men on duty in the near future as recommended by the National Board of Underwriters, the Committee of Seven Report and the present and former Fire Chiefs of Watertown. PROMOTIONS Captain Alfred J. Parrella to Deputy Chief 8/29/68 Lieutenant Donald F. Colleran to Captain 8/29/68 Mechanician(Acting) Gerard A. Chevrette to Mechanician(Permanent) 8/ 1/68 Fire Fighter Robert E. Ford to Lieutenant 9/19/68 Fire Fighter William J. Reilly to Lieutenant 9/19/68 NEW APPOINTMENTS David M. O'Reilly to Fire Fighter 9/19/68 Louis R. Visco to Military Substitute 5/ 2/68 Louis R. Visco to Permanent Fire Fighter 9/19/68 William F. Walsh to Fire Fighter 4/25/68 Donald F. Gray to Principal Clerk 3/15/68 204 TOWN OF WATERTO WN TRAINING REPORT PUMP INSTRUCTIONS: Instructions on pump operations from draft were held at the Charles River. Pumper operations from a hydrant were conducted at the Bemis Dump and the Town Incinerator Dump areas. These drills were held during the months of April and September. All operations pertaining to pumpers were covered during this period. LADDER WORK: Station #3 provides a suitable area and building for conducting ladder drills. These drills are usually performed with an engine and ladder company working together. These companies are drilled in raising and lowering ladders and carrying hose over the same. Iligh rise apartments are of special interest to the Fire Department and methods of advancing hose lines through interior stairways have been practiced and demonstrated. NEW AERIAL LADDER #1 (100 Foot Aerial Ladder, Maxim Tiller) A Maxim 100 foot aerial ladder was delivered to us in July of 1968. Training with this new unit has been carried on constantly since the date of arrival. Drivers and tiller men have been trained day and night on all groups on the proper driving, handling and use of this apparatus. All personnel have been training regularly in the handling, use and operation of all tools, appliances and equipment carried on this apparatus. SPECIAL INSTRUCTIONS: The life gun and life net were demonstrated and used at the Station #3 training area. Special instructions were given in the use and operation of the Foam Generator. Personnel were also trained in the use and operation of the M. S. A. Foamaker Unit. The old Arsenal property now under control of the Watertown Redevelopment Authority proved to be ideal for training with foam, hydrants, buildings and driver training. ANNUAL REPORTS - 1968 205 PUMP TESTS: Service tests of pumping apparatus were conducted during April. These tests are made with the assistance of the department mechanician. All tests were held at the Charles River and are in accordance with the National Board of Fire Underwriters' requirements. INDOOR TRAINING: In the winter months, indoor training was conducted in the various stations. A particular training subject was assigned each week. These drills were conducted by the Company Officer under the general supervision of the Department Training Officer. OUTDOOR TRAINING: Outdoor training was held from April through October at the Station *3 training area, the Charles River, the Bemis Dump, the Incinerator Dump and the old Arsenal property. FIRE PREVENTION BUREAU During the year business and commercial establishments, schools, institutions, etc., were visited and inspected for the purpose of correcting any conditions which may be hazardous and further to see that all ordinances, rules and regulations were being observed. All public, private, and parochial schools and nursing homes were inspected quarterly as required by law. These inspections proved valuable to both this bureau and to those institutions visited. In-service inspections were conducted in the spring of the year in dwellings by members of the department under the direction of this bureau. This program enables the firefighter to gain valuable knowledge of building layouts, types of hazards to expect, etc., so that he may be better prepared to operate more effectively in the event of fire or other emergency. This knowledge helps us in the protection of life and property. Fire Prevention Week was observed as usual with visitations to all schools. Fire drills were conducted, appropriate films (provided by the Audio-Visual Aid Department of the Watertown School Department) were shown and a lecture on Fire Prevention given at each school. The Fire Marshall program conducted in the schools at the sixth 206 TOWN OF WATERTOWN grade level has proven a valuable asset in educating not only the youngsters but also their parents to the advantages of practicing Fire Prevention at all times. CONCLUSION I wish to thank the Honorable Board of Selectmen and the Members of the Finance Committee for their untiring efforts to understand the administrative problems of the fire department, particularly in regard to implementing the 42 Hour Work Week. To the Members of the Fire Department, I extend nay admiration and thanks. Not withstanding undermanned fire companies, your loyalty, courage and devotion to duty kept life loss and fire loss at a minimum. Respectfully submitted, THOMAS C. CONLON Chief of Fire Department ANNUAL REPORTS - 1968 207 LIBRARY BOARD 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 Catherine Brookshire Corinne J. Block Mary Conlon Stella Frimmel Anne Diozzi Julia B. Gallagher Patricia Donato Ruth C. Griffin Paul Johnston Carolyn R. Hall Jane A. Jonjak Ruth Hall Ann Laughrea Elizabeth A. Henry Michael McHugh Irene Lamprakis Fred McNamara Forrest C. Mack Janet McNamara Mary McHugh Charlotte Murray Mary M. McNally Helena Neylon Kathleen O'Sullivan Karen O'Connell Mary F. Radtke Christine Power Gail F. Roberts Catherine Richmond Eleanor Sullivan John Roth Rita Sullivan Nancy Roth Frances Wentziger Edward Sliney Ellen Stinehart Maureen Sullivan Helene Tuchman 208 TOWN OF WATERTO WN BRANCH LIBRARIES Full-Time Part-Time Patricia E. Farrell Mary E. Call Mary V. Harney Deborah Coburn Carol M. Harris Diane Diliberto Mary L. Kelleher Marilyn Gleason Madeliene Kiely Susan Guelli Alice E. Madden Anne McHugh Diane G. Montville Eva Muxie Jeane Pacheco Dorothy Papalia Debra Santamaria Edith Smith Paula Sullivan Janet L. Tower Betty Walter Christine Webster Wendy Zeliff CUSTODIAL STAFF Full-Time Part-Time John C. Carey Gerard Bloomer Walter F. MacDonald Benedict McGann Paul Mannix William J. Mannix REPORT OF THE CHAIRMAN In 1969 the Library entered its second century. A special Town Meeting in January of 1868 provided for the establishment of a Free Public Library. The flourishing institution which has now served several generations of the Town's people well justified the faith of those who subscribed the seed money. The new century started with a new development of the perennial problem of staff salaries. The library employees formed a Staff Association and petitioned the State Labor Commission for recognition in collective bargaining under the recent act. The Labor Commission recognized the Staff Association as repkesenting the Library employees, and the Library Trustees as representatives of the town. The Town ANNUAL REPORTS - 1968 209 Counsel has said that the. Selectmen are the only legally qualified agents to negotiate for the town, and the Selectmen have requested the Labor Commission to reconsider their action. In the meantime, negotiations were started between the Staff Association and the Trustees. Since agreement had not been reached at the time of the deadline for Town Meeting action, the Trustees have submitted articles containing their recommendations to the Town Meeting. The Trustees recommendations include the setting up of a separate classification for Library employees in Chapter 10 of the Bylaws. They are also proposing that Library employees be removed from the provisions of Chapter 10. For a detailed report of library affairs you are referred to the report of the Director. CHARLES T. BURKE Chairman REPORT OF THE DIRECTOR Inflationary pressures on staff salaries and mounting book and construction costs had the most significant effects on library operations in 1968. Cost effects diminished the rate of book acquisitions. Each year, for the past two years, book and periodical expenditures rose by $2,800. Despite these money increases, the number of added books decreased. Acquisition totals in 1967 numbered 7,769 a drop of 192 from the previous year. And, in 1968, an additional decrease of 913 titles was recorded. This reduction in the availability of new books resulted in a loss inthe number of books borrowed. Although the loss was relatively small it is clear that the informational needs of the community are not being met. My best judgment is that the library needs to maintain a minimum acquisition level of 8,000 books annually. This means an annual increase in book appropriations by at least $5,000. Costs slowed our building modernization program. The library, for the past several years, has maintained a policy of preventive maintenance and modernization of our physical plant. This is based on the premise that it is best to annually expend moderate amounts, on our facilities, in addition to our regular maintenance appropriations, than to hold off for several years when a major investment would be required. Rapidly rising construction costs;i have supported 210 TOWN OF WATERTOWN the soundness of this premise. However,-these costs have made important inroads even in our modestSpecial Maintenance appropriation Expansion and re-lamping of the Children's Department at the East Branch this year showed that an amount of $5,000 was insufficient to accomplish even minimum goals. Future appropriations will require sums between$7,500 and $10,000. The rise in the cost of living along with long standing deficiencies in salary schedules were reflected in the staffs desire to utilize collective bargaining as a means to secure a reasonable and fair remuneration, in accordance with their training, education and re- sponsibilities. Collective bargaining is a new experience for Town officials and employees. The law itself is sufficiently vague so as to provide for honest differences of opinion in its interpretation. Cumulative court and State Labor Relation Board decisions will ultimately clarify this new and changing relationship between the employer and employee. Although there will be a new era in the legal relationship between the Librarian, Library Directorand Trustee, the human relationship will remain. Faith, trust and goodwill are still part of the human- condition and are the essential ingredients that will determine the success or failure of people worldng towards a common goal. JOSEPH S. HOPKINS Library Director ANNUAL REPORTS - 1968 211 1968 SELECTED DATA Name of Library Watertown Free Public Library Town Watertown, Massachusetts Library Director Joseph S. Hopkins Date of Founding 1868 Populations Served U.S. Census 1960: 39,092 Assessed valuation of town $90,581,575 Percentage of Town Budget appropriated to Library 2.90 Library appropriation per capita $7.22 Circulation per capita 6.6 No. of agencies Main Library; 3 Branch Libraries No. of days open during year 289 Hours of lending: Main Library 66 in winter; 57 in summer East Branch 55 in winter; 46 in summer North Branch 55 in winter; 46 in summer West Branch 20 in winter; 20 in summer BOOK COLLECTION Adult Juvenile Total Number of books 1 January 1968 96,039 29,989 126,028 Acquisitions during year New titles 2,583 710 3,293 Added copies 1,364 2,199 3,563 Acquisition Totals 3,947 2,909 6,856 Withdrawals &lost books 4,400 1,068 5,468 Number of books 31 December 1968 95,586 31,830 127,416 PHONO-RECORD COLLECTION Number of record albums 1 January 1968 1,930 Albums added 371 Withdrawals & lost albums 61 Number of record albums 31 December 1968 2,240 212 TOWN OF WATERTOWN PERIODICAL SUBSCRIPTIONS Magazines 284 Newspapers 22 CIRCULATION ADULT Main East North West System Tota Fiction 29,280 10,973 8,804 325 49,382 Non-Fiction A874 6,385 3,840 218 51,317 Paperbacks 999 240 132 1,371 Periodicals 2,615 1,076 766 108 4,565 Vertical File 2,993 71 35 418 Phono Records 8,889 8,889 Films 418 418 Photo-copier 10,075 10,075 YOUNG ADULT Fiction 5,448 1,311 1,619 106 8,484 Non-Fiction 3,309 923 867 153 8,484 Paperbacks 1,021 482 481 1,984 CHILDREN Fiction 23,656 17,276 21,257 11,047 73,236 Non-Fiction 11,815 8,954 81953 4,676 34,398 Paperbacks 366 212 264 93 935 Periodicals 298 223 374 13 908 Vertical File 425 3,269 612 4 4,310 DEPT. TOTALS Fiction 58,384 29,560 31,680 11,478 131,102 Non-Fiction 55,998 16,262 13,660 5,047 901967 Paperbacks 2,386 934 877 93 4,290 Periodicals 2,913 1,299 1,140 121 , 5,473 Vertical File 3,418 3,340 612 39 7,409 Phono Records 8,889 8,889 Films 418 418 Photo-copier 10,075 10,075 INTER-LIBRARY REFERENCE REGISTRATIONS LOAN MAIN Received Aduit Children Total Received 951 1968 2,639 1,717 4,356 Loaned 6,325 1967 3,574 1,561 5,135 Unavailable 137 1966 5,004 1,811 6,815 11,217 5,089 16,306 ANNUAL REPORTS - 1968 213 1968 FINANCIAL STATEMENT Receipts Town Appropriation (Includes $9,773.00 in State Aid) $282,318.00 Interest from Trust Funds 2,277.98 Cash Transfers to Town Treasurer Fines 6,745.91 Lost and damaged books 405.71 Lost and damaged phono-records 21.74 Lost Registration Plates 70.60 Reserve Postals 67.46 Non-Resident Fees 35.00 Photo-copier 1,007.70 Expenditures Salaries Library Service 148,123.82 Part-time Staff 36,657.20 Custodians 26,075.89 Longevity 1,679.16 Books and Periodicals 38,745.99 Trust Funds ($1,127.28 expended on books) 1,157.56 Microfilms 285.00 Films 257.83 Phonograph Records 818.91 Binding 1,436.60 Utilities 9,084.79 Supplies, Repairs and Express 8,121.97 Furniture and Equipment 379.28 Conferences (Local) 156.75 Special Maintenance 4,849.36 Unexpended Town Appropriation $ 4,295.39 Trust Funds Name 10 Jan. "68 ReceipPts Expenses 10 Jan.169 Barry $ 1,189.81 $ 67.63 - $ 1,257.44 Capers 828.59 37.64 - 866.23 Charles 400.09 18.17 - 418.26 McGuire 1,193.01 154.20 - 1,247.21 Mead 3,599.72 163.56 - 3,763.28 Pierce, B. 1,014.41 45.55 30.28 1,029.68 *Pierce, W. 20,456.50 1,125.00 1,130.49 20,451.01 Pratt 16,329.39 749.97 - 17,079.36 Whitney 570.01 25.89 - 595.90 Totals $45,581.53 $2,387.61 $1,160.77 $46,708.37 *Based on calendar year 1/1/68 - 12/31/68 214 TOWN OF WATL:RTO WN TOWN TREASURER On December 12, 1967, Mrs. Roxy E. Sahatjian was appointed tem- porary treasurer by the Board of Selectmen. Mrs. Sahatjian served in this capacity until March 7, 1968. The Town of Watertown is apprecia- tive of the excellent service rendered by Mrs. Sahatjian. On March 4, 1968, 1 was sworn in as Town Treasurer following my election at the Annual Town Election on March 4, 1968. On May 10, 1968, this office borrowed $500,000. - in 10 year water construction bonds. The bonds were awarded to It. W. Pressprich & Company, Inc. and the Union Market National Bank, the low bidders at an interest rate 4.20%. On August 13, 1968, this office borrowed $5,500,000. - in anticipa- tion of bond issue topurchase the Watertown Arsenal Land. Low bidders were as follows: $ 500,000. - Union Market National Bank @ 2.82°'o Interest 5,000.000. - New England Merchants National @ 2.92°'6 Interest The Treasurer's Office invested Town Funds so as to earn for the Town an amount of$46,112.98. This amount will help to defray the in- creasing costs to the Town for both short term and long term borrow- ings. A concentrated drive was conducted to collect monies owned on prop- erties held in Tax Titles. I am pleased to reportthatsixproperties have been redeemed by the owners and the Town has been paid in full, several others have made substantial payments and three others are in process of foreclosure. To help increase income in the Cemetery Perpetual Care Account, this office purchased the following: $25,000. - Louisiana Power & Light - First Mortgage Bonds CO) 7 1/0o Interest 20,000. - Applachian Power - First Mortgage Bonds @ 7 1/2 % Interest Parking Meter receipts were $18,943.24 in 1968 as compared to $15,114.40 in 1967, showing a healthy increase. ANNUAL REPORTS - 1968 215 The staff in the Treasurers, office cooperated fury to conduct the business of this office in an efficient and effective manner. I wish to thank all the elected officials, department heads, Town Employees, Town People and banking institutions for their Lind coop- eration and assistance. Respectfully submitted, PHILIP PANE Town Treasurer FINANCIAL STATEMENT RECEIPTS AND EXPENDITURES Balance: January 1, 1968 $ 1,035,837.43 1968 Receipts 24,575,291.85 $25,611,129.28 1968 Paid Treasury Warrants 24,259, 178.6'1 Balance: December 31, 1968 $ 1,351,950.67 Approved John J. Sheehan PHILIP PANE Auditor Treasurer 216 TOWN OF WATERTOWN 0 U o ono ww cm 0000 LL- Nw c' I' ►f� cD CM C9 N O C4 Lz 00 in CD O O O m M L`- O O L+ U') U'� 00 00 L- N r-I N m � IF Lam- L- ca cD CO co rl c�C CAD rl ri GCV N 00 00 00 00 00 00 00 00 00 .� to to to CD co to co to to .'r m m O m m O m Cif m Cd r-I r-I r-i "I ri "q r-i r-I r-i ri ri Iz ri 1� ri Cd A z z z z z z z z z z w o 0 0 0 0 0 0 0 0 t o 0 0 c 0 0 0 a 0 a =s o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 p Q o z M M M M r-I 0 F cc 00to a U rl 2 • Q C N 0 U 0 0 FQj E C 0 U Cd 3 0 z z ' cd ca z 4-4 Cd 14 1 � al z z z ' PQ 4 ix• c d) to g 2 �j � 0 0 w Cd� 0 0 C� � a) *a � � z z U � z pq N z a1 En �� N N r�-I •r-i N N N r-I Q j AEI~ � � Cd a � w w ti ANNUAL REPORTS - 1968 217 o, ae co co �' vs � ao o CID co to d1 vi 7-4 N qq G"9 rl `w • I-I Lo a a 41 114 w C; C; C4 N m N co 00 00 t0 cD CD A rn O's r-i ri .•i � z z z w a O x a O Q' 0 o a a z O a CD CD TH lon M N d eon o to as" eg O Ei W W Ei c x o 13 w z ce z E I ca F o 0rn /e A z z � x � o o a zz zCA as a 00 co A-1 m N C7 C7 r-I ri 218 TOWN OF WATERTOWN INCOME EARNED 1968 SHORT TERM CERTIFICATE OF DEPOSIT NOTES Various Banks . . . . .. . . . . . . . . . . . . . . . . Interest $29,807.66 Savings Accounts . . . . . . . . . . . . . . . . . . . . Interest 8,602.18 Various Investments . . . . .. . . . . . . . . . . . . Dividends 7,703.14 $46,112.98 PARKING METER RECEIPTS: Balance Forward Parking Meter Fund . . . . . . . . . . . . 13,708.47 Receipts for 1968 . . . . . . . . . . . . . . . . . . . . . . . . . . 19,807.27 $33,515.74 Transferred to General Revenue (Town Meeting) . . . . . 14,265.00 Expended . . . . . . . . 307.50 January 1, 1969 Balance , . . . .. . . . $18,943.24 CEMETERY ACCOUNT The several sums of money turned over tome for the perpetual care of lots and cemeteries have been deposited in various banks and invest- ment in various securities listed as follows: NORTHEAST FEDERAL SAVINGS AND LOAN ASSOCIATION Balance: December 1967 $10,251.50 Interest 440.30 $10,691.80 Withdrawal(Interest & Dividends - Returned to General Revenue) 9,198.04 Balance: December 1968 $ 1,493.76 WATERTOWN SAVINGS BANK Balance: December 31, 1968 $35,402.59 Bequests $ 99774.00 Interests 1,054.60 Dividends 7,703.14 $18,531.74 18,531.74 $53,934.33 ANNUAL REPORTS - 1968 219 Withdrawals Investment..Louisiana Power and Light $25,523.34 Investment..Appalachian Power & Light 20,331.27 Charges on Bank Loans 117.34 Less $45,971.95 45,971.95 Bank Balance December 31, 1968 $ 7,962.38 NORTHEAST FEDERAL SAVINGS AND LOAN ASSOCIATION Northeast Federal Savings and Loan Association December 31, 1968 - Total Bank Balance Brought forward 1,493.76 Watertown Savings Bank December 31, 1968 - Total Bank Balance Brought Forward 7,962.38 $9,456.14 OTHER ASSETS American Tel. &Tel. Bonds ($25,344.77) 4 3/8% - Maturing April 1, 1985 $ 25,000.00 Illinois Bell & Tel. Bonds ($24,798.18) 4 3/8% - Maturing March 1, 1944 25,000.00 Pacific Gas&Electric Co. ($19,838.89) 5% - Maturing March 1, 1991 20,000.00 Pacific Northwest Bell Bonds (25,346.25) 4 1/27o - Maturing December 1, 2000 25,000.00 American Tel. & Tel. Bonds ($25,264.76) 4 3/8% - Maturing May 1, 1999 25,000.00 American Tel. & Tel. Bonds ($25,199.06) 5 5/8% - Maturing August 1, 1995 25,000.00 Louisiana Power & Light Bonds ($25,532.34) 71/8010 - Maturing March 1, 1998 25,000.00 Appalachian Power Co. ($20,331.27) 71/2% - Maturing December 1998 20,000.00 $190,000.00 190,000.00 Total Assets - December 31, 1968 $199,456.14 220 TOWN OF WATERTOWM VETERANS HOUSING FUND Balance: December 31, 1967 $24,287.03 Interest 338.85 $24,625.88 Withdrawal 15,400.00 Balance: December 31, 1968 $ 9,225.88 CONTRIBUTORY RETIREMENT SYSTEM Cash Balance: December 31, 1968 $22,083.66 `See Auditor's Statement for Complete Report CONSERVATION FUND C.D. Note (Coolidge Bank & Trust Company) $10,000.00 Interest Earned in 1968 356.95 Total Balance: December 31, 1968 $10,356.95 STATEMENT OF TOWN INSURANCE (POLICIES IN THE CUSTODY OF THE TREASURER) Expiration Company Policy No. Amount 9/1/69 St. Paul F & M 120AF5447 $1,694,986.00 9/1/69 Merrimack Mutual IC10-61-39 1,338,117.00 9/1/69 The Travelers Indem. Co. 3586397 1,629,767.00 9/1/70 The Travelers Indem. Co. 45144092 2,662,870.00 9/1/70 St. Paul F &M 120AH1371 1,000,000.00 9/1/70 Middlesex Mutual 1MFD38970 1,000,000.00 9/1/71 The Travelers Indem. Co. 6375915 1,662,870.00 9/1/71 The Travelers Indem. Co. 6379541 1,000,000.00 9/1/71 Middlesex Mutual Ins. Co. 1MFG82358 2,000,000.00 Total $13,988,610.00 STABILIZATION FUND WATERTO WN SAVINGS BANK January 10, 1968 Balance: $139,569.87 Interest Earned - Watertown Savings Bank 5,810.41 Interest Earned on $25,000 C.D. Note #49 - Northeast Federal Savings Bank 1,296.87 December 31, 1968 - Balance $146,677.15 ANNUAL REPORTS -1968 221 O di M CD N V--I 00 00 CD M O r-I c� tVNNONGV to 00 rIM O C4 Ca 00 CG L4 M CA O ri 18 cD vz CD -q dv d4 CD N Ll- L` m CD td N00d' NNtOMOVn m rl r( M 1 r-I d+ V: r-I F� N N I I I I I 1 � I I I N 1 r 1 I I I 1 I I O I I I O M 09- -z" M C0 N r1 00 CD M M O O d+ Cl! Cl! O Cl! Cl! Q% 00r-! 13 Cl! N CD 00 CD L- m m O rl m CD O in CDr-1 --cvd+ CDu) t- t- m O N 00 d• L` N N O_m O ifs m r-1 r-I M r-i rl d• lf� r{ A CYJ ,v L` OOCD >n1f� � m M CD CD r-I d: N Ili L'i CD CT 00 CD O d• N 00 N di M M to CD lfJ d+ C� C) CD W M N N O E- CD N00oMMQ) d+ 1f; W O r1 N 00 d' Lam- r--I V.) O 00 00 M M C r-i ri C 16, 60- a> a> N $ a a� .4 cz 'a 4 aU 04 o � Q pUoaW � �3 ai ,. s; o 222 TOWN OF WATERTO WN FUNDED DEBIT TO BE RETIRED IN 1969 Jan. 1 Phillips School and North $35,000.00 Elementary School Additions Feb. 1 East Junior High School Addition 5,000.00 Mar. 1 East Junior High School Addition 30,000.00 Mar. 1 West Junior High School Addition 40,000.00 Mar. 1 West Junior High School Addition 50,000.00 May 1 Hosmer School Loan 115,000.00 May 15 Water Bond 50,000.00 June 1 Incinerator 35,000.00 June 1 Sewer and Drainage 35,000.00 Aug. 1 Sr. High School Addition 45,000.00 Aug. 15 Sr. High School Remodeling 80,000.00 Oct. 1 Public Library Addition 5,000.00 Nov. 15 Sewer Bond 30,000.00 $555,000.00 THE INDEBTNESS OF THE TOWN MATURES AS FOLLOWS 1969 $555,000.00 1970 430,000.00 1971 295,000.90 1972 290,000.00 1973 290,000.00 1974 255,000.00 1975 190,000.00 1976 190,000.00 1977 190,000.00 1978 190,000.00 1979 140,000.00 1980 110,000.00 1981 110,000.00 $3,235,000.00 ANNUAL REPORTS - 1968 223 co t- t- rn 41I� A 0 � A o � � o � t u] tt3 C7^' OOP O W L4 z x wL NtiLLN JINN x o--� I H °z m H � w � 00000 o boo a � 00000 0000a CD 0 Q00000 if moo 0 (� EI) M Ari i--i r--i ri ri A ri 224 TOWN OF WATERTOWN Cry cnoo oar o0 43 $$41-1kkkk a a +s ,s +t CD v� v� cncn cn cn � C � 0 � . . . . . . . . . . 3999A99 C7 a A � o z A O +� aooAoO � oo moo 0° 0 0 0 0 0 C a 0 0 O O A s, � � v3uS � Do � aoo A 4Mm 00 � o � � o � � d vi'C'i x � x � x r x � � a O +°3oo0Ooo aNN CD mmm . xC15 . W � � oa00000 � ooa � ooc� o • • • • • • • • • • • • • Q O O O D O O Q O 0 0 0 CD CDO O O A 0 0 0 0 0 0 0 O CD CD O O O Q� O O O O O O O O O O 0 0 0 @7C'Ommmmoo Loin umwLotoIfslo COO COD DCOD � p "" .OiO-+ �Or .O� r O-+ "-L � t+ ti fr i+ f� f-�i Ri L+ F• Lr ANNUAL REPORTS - 1968 225 � w r1 rl rl N rl rl rl rl i..l r/ 1� 4 4 CJ V 4 d C) 4 V C) v CU � QpQ} AQQ QQQQQQ Q •C C � � C � � C � � m cd � � ld cd � cd t� cd td ed ti . ti . . . p"D �7tihti a a wy 05I'll 000000 it N L: �j w U'S !l3 w yo w �j ifs W Itroo W sMti� � � �i a O Q OMO O O O O O O O O O I M M M M M M M M M M Q I C7 CM C4 C7 C7 CM C7 C;C4 C4 C; a w U CD cm CD 0 o0000000000 0 C; c C4 C3 C3 a C; C; C� C; C; C; 0 0 0 0 0 0 0 0 0 0 0 O C C 0 0 0 0 0 0 0 0 0 O towC;6 000000 m co M m C.1 M CO) CO) M CT> O CA M M CALo CA CA CA CA to o to to to to in to to in ..r -Sol _r 1;-Z-.r-41 _r ti910119ti000 226 TOWN OF WATERTOWN � Q A qq A d A z t4N O O A yyo R, d' RAT as N Qa a O V �a1 � a a o o z w � C CD o a o 0 0 o 0 0 o o o 0 CD o0 0 CD o o o Q MM V 00 � dto m o� Cd A � ANNUAL REPORTS - 1968 227 b a� m aj a� a� 0) 0 m 4S Lf2 24 xv U9 LIT I f�Le 1f� �, ..� r, r+ ,-4 � r-I ri ,-4 r4 1 L 0000a00000 A zzzzzzzzzz 4J - 0000000000 O O O O O O O O O Lf� Ltd to Ln to 1n Lo M m 0 0, 00t- CDLf5 l9vMNr-40 ti 1!;M r. a) t Ln C4 r-1 O �r-1 r-4 r-i ri Qr' W 0 0 0 0 0 0 0 0 0 O O O 0 0NR N 0! N N N N N N N .aiaid+ d; � � � � W �+ 0 0 0 0 0 0 0 0 0 0 O O O CD CD CD CD CDO O O O 0 CDO O O O O O Q O O O O Q 0 0 0 CD1t� 1fJ lf� to V) to 10 u* M tO EF} ttoocottoottoCDDCCDDCCOC co CDDCCDDCCDD M M M M O O O O O O ,4 r-1 r-4 7-4 r-1 7-1 r-1 r-1 r♦ r-1 y X6 L6 16 L6 t1:1 Lfj 16 L6 L6 16 47 *i r-4 7-1 r-1 ".4 "-1 r•1 rl t-i T•1 O O O O O O O O O O zzzzzzzzzz 228 TOWN 'OF WATERTOWN cOo � [� L� LMti v� oa� oo r+ri ri 000000 (D .o-i .-11� v-4 -4v-4-+ AV-+ P4V-+ uv I "q "4 A zzzzZ000000 � ce � �I . -al � cc y p00000 OC7000p Z 0) CD w O U* U'i d 000000 1s C4 t; N u; tz �" O O O O O p OR Nth In tGl- 00 = = w Cg00 � E..1 lmd+ CMN "4 a � NmInto00 FA O Q le d+cl CV rl a lnul:i4M lnln Q B 000000 e� c¢ L L-L- C� L� C� o0 00 00 00 00 00 pG r-1 r-� r1 r-d r-i ri N N N N N N U a �a a' pooCDOo O o0ooao 0 00000o O OOoOoo 0 . . . . . . . . . O O O. O. O O O O. O O O. O O O. OOOO CD CD O CJOOOO A O O O O O O O O 0 0 0 0 0 0 O 1 n i n l n l nUM U-j M Q co m m m m 000 rl 4W d+ e!W et+ W W d+ In V In In In In tD tD tD to to to rrl M r 4 r-1 1-4 " " " " r-d r-1 ca ri V-4 -4 rl r-1 Ifs i!7 1lJ 4 Ild rl P4 "i rl rl r�l rl O O O O 000000 zzzzzz ANNUAL REPORTS - 1968. 229 titititt- �° Nopo r-1 r.{ r-f 71 r4 L6 L6 16 V: L6 In L6 w w m U9 11i Ar-1 r♦ r-f r-I r♦ r-1 ri ri r-1 r♦ r4 O O O O O O O O O O. z z z z z z Z Z Z Z 2 2 of 0 o° z .N 11� 1l, Lf� 00p0 • 00000 Ln O 1A • • • • • • • y�j • • • • • • O O • E- Ri NL` N r- Nt- lAC. 11Dt- LAr- eq N OO O tOG7rlL`• NC� N �..1NNN [� N r•1 . . O p00ppp0 QO. O QV .4, CDMNNNt�-irk-I0�1f,1 rl N 00 N a H x m o N le O O O Q O p O p p 0 0 0 0 O F O O O O O O CD CD O O O O O O O CD A CD O O O O O cz cm CDCDO CD cz O O A 00cl,= 0 C 00000 Q� MLotoCDCD CD CD 000 � '7" � to � ,-, r-1 r-r •-� .-1 ,-1 ,., rl rl rl rl ri r-1 ri rl rl ri ri rl d� Z H v E.1 E-F 230 TOWN OF WATERTO WN POLICE DEPARTMENT The Honorable Board of Selectmen Administration Building Watertown, Massachusetta. Gentlemen: The Annual Report of the Police Department for the year ending 31 December 1968, is submitted herewith in compliance with the By- laws of the Town. APPROPRIATIONS AND EXPENDITURES - 1968 SALARIES Ap3ropriated Expended Balance Chief $ 1 ,1$80.00 $ 13,180.00 $ Captains (4) 42,952.41 42,885.52 66.89 Lieutenants (5) 48,895.55 48,895.55 Sergeants (8) 70,787.48 70,787.48 Additional Sergeant 7,201.34 5,793.84 1,407.50 Patrolmen(55) 440,121.55 4290346.71 10,774.84 Additional Patrolmen(5) 25,102.50' 21,864.17 3,238.33 Clerk-Stenographer (Male-Police) 7,925.68 7,925.68 Amb. Driver, Mtr. Equip- ment and Maintenance Man 7,925.68 7,925.68 Jr. Bldg. Custodian 6,710.00 6,710.00 Jr. Clerk Stenographer (F) 4,465.00 4,465.00 School Traffic Supervi- sors(26) 44,750.00 40,432.53 4,317.47 Holiday Pay 24,091.43 23,241.46 849.97 Extra Duty Pay 62,981.9a. 62,978.97 •2.96 Longevity 9,200.00 8,266.00 934.00 $816,290.55 $794,698.59 $21,591.96 ANNUAL REPORTS - 1968 231 CONTINGENCIES $15,500.00 $ $ Gasoline 6,077.82 Car No. 7 - Maintenance 311.35 Car No. 8 - Maintenance 180.37 Car No. 9 - Maintenance 398.31 Car No. 10 - Maintenance 56.11 Car No. 11 - Maintenance 30.08 Car No. 12 - Maintenance 710.02 Car No. 13 - Maintenance 34.50 Car No. 14 - Maintenance 508.03 Car No. 15 - Maintenance 704.02 Car No. 16 - Maintenance 174.40 Car No. 17 - Maintenance 403.75 Wagon Maintenance 89.64 Ambulance - Maintenance 116.74 Miscellaneous 5,702.55 $15,500.00 $15,497.69 $ 2.31 UTILITIES $7,200.00 Gas and Electricity 1,288.11 Telephone 3,689.91 Fuel Oil 1,242.86 Teletype 420.00 Water 111.54 $ 7,200.00 $ 6,752.42 $ 447.58 SPECIAL APPROPRIATIONS Building Maintenance $ 4,342.00 $ 3,444.98 $ 897.02 New Cars 15,943.91b 13,752.76 2,191.15 Medical Expense and Examinations 4,200.00c 4,070.69 129.31 Extra Services and Ex- penses (inspectors, etc.) 1,800.00 12800.00 Training 7,500.00 7,386.43 113.57 Maintenance and Expense- K-9 Corps 4,600.00d 4,360.49 239.51 Uniforms 12,250.00e 12,246.79 3.21 Radio Equipment 20,254.60 9,146.95 11,107.65* Roof Lights with Bars 770.00 770.00 $71,660.51 $56,979.09 $14,681.42 GRAND TOTALS $910,651.06 $8731 927.79 $36,723.27 *Balance carried over to be expended in 1969 Includes transfers from Reserve Fund: a - $12,981.43 c - $ 1,200.00 e - $ 3,250.00 b - $ 2,943.91 d - $ 600.00 232 TOWN OF WATERTOWN VALUATION OF PROPERTY STOLEN AND RECOVERED - 1968 Valuation-of Property Reported Stolen $477,328.77 Valuation of Property Recovered 258,278.31 Valuation of Property Recovered for Other Departments 96,238.78 WORK OF SIGNAL SYSTEM Day On-duty Calls 36,968 Night On-duty Calls 481912 Radio Calls 6,636 MISCELLANEOUS COMPLAINTS, REPORTS, INVESTIGATIONS, SERVICES RENDERED, ETC. Accidents, Automobile (Police at Scene) 417 Accidents, Hit and Run 73 Accidents Other than Automobile 177 Accidents to Police Vehicles 20 Alarm of Fire (Police at Scene) 382 Anonymous Telephone Calls Investigated 40 Articles Confiscated by Police 9 Articles Found 40 Articles Reported Lost 111 Assaults - Minor 15 Attempt Suicide 5 Attempt Pickup 4 Autos - Miscellaneous Reports concerning 17 Automobiles Recovered.in Watertown(Stolen other jurisdictions) 71 Automobiles Repossessed 5 Bicycles Recovered 24 Burglar Alarms Answered 246 Cases Investigated(Not otherwise classified) 495 Cats - Complaints concerning 10 Cats - Dead 61 Children Causing Trouble 391 Children Found (Reported Lost by Parents) 19 Civil Matters 17 Closed-House Checks 11,868 Cruelty to Animals 1 Deaths (Sudden) 51 Disturbance 81 Disturbances in Diners, etc. 10 Dogs - Complaints concerning 184 Dogs - Dead 29 Door-to-Door Solicitors Investigated 11 ANNUAL REPORTS - 1969 233 Doors and Windows Found Open by Police 508 Escorts Provided 1,122 Evasion of Cab Fare 1 Family Trouble 176 Investigations - Army 1 Investigations - Civil Service Commission 645 Investigations - District Attorney 56 Investigations - Miscellaneous Government Agencies 3 Investigations - Miscellaneous Private Industries 1,062 Investigations - Other Departments 42 Investigations - Private Citizens 3 Investigations - Selectmen 48 Investigations - Town Clerk 16 Labor Disputes 9 Landlord and Tenant Trouble 47 Light Burning in Closed Building(Found by Police) 155 Malicious Destruction of Property 46 Mentally Sick Persons 38 Messages Delivered 209 Missing Persons - Other Departments 6 Missing Persons - Watertown 43 Narcotics Cases Investigated 23 Noisy Parties 30 Persons Transported to the Hospital 944 Police Take Notice(Special requests from citizens) 12 Prowlers 41 Recommendations for Citizens 42 Runaways 1 Sick and Injured Assisted(Exclusive of Persons Transported to Hospital) 126 Street Lights Out(Reported by Police) 662 Suicide 1 Summons and Subpoenas Served 2,036 Summons Mailed to Other Police Departments for Service 857 Sunday or Holiday Work Permits Issued 184 Suspicious Cars Investigated 24 Suspicious Persons Investigated 74 Threatening 9 Trespassing 2 Trouble with Neighbors 27 Vandalism 94 Violation of Liquor Laws 11 Windows Broken(Number of incidents reported and investigated) 224 TOTAL Calls answered for Miscellaneous Complaints, etc. 24,544 TOTAL Investigations made by Inspectors Division 916 TOTAL Investigations made by License Bureau 3,480 TOTAL Investigations made by Juvenile Division 368 TOTAL 29,308 234 TOWN OF WATERTOWN ARRESTS Total Number 1,881* Males 1,710 Females 171 Foreign Born 72 *Includes Traffic Violations as covered in report of Traffic Division Abduction 1 Allowing Premises to be used for Gaming 2 Arrested for Other Departments 49 Arson(Automobile) 1 Assault and Battery 16 Assault and Battery on Police Officer 6 Assault with a Dangerous Weapon 2 Assault and Battery with a Dangerous Weapon with Intent to Murder 2 Attempt Break and Enter (Night-time) 3 Attempt to Bribe Police Officer i Attempt Larceny of Motor Vehicle 3 Being found with Apparatus for Registering Bets 4 Being present where Lottery is concerned 1 Being present where Narcotic Drugs Illegally Kept 9 Being with a Person in Possession of Narcotics 1 Breaking and Entering (Night-time) 5 Breaking and Entering(Day-time) ;0 Breaking and Entering(Night-time) 5 Burglar Tools in Possession 5 Conspiracy to Break and Enter 8 Conspiracy to Steal 2 Conspiracy to Violate Narcotic Laws 12 Dangerous Weapon in Possession 4 Default Warrant 10 Disturbance of Peace 92 Drunkenness 312 Escaped Person 5 Fugitive from Justice 1 Giving False Name to Inn-Keeper 1 Illegal Possession of Firearms 1 Illegal Possession of Fireworks 1 Illegitimacy 1 Incest 1 Larceny 11 Larceny by Check 16 Larceny by False Pretense 1 Larceny of Motor Vehicle 2 ANNUAL REPORTS - 1968 235 Lewd and Lascivious Person 4 Malicious Damage to School Building 5 Malicious Destruction of Property 6 Mayhem 1 Minor in Possession of Alcoholic Beverage 1 Minor Having Liquor in Motor Vehicle (Ch 138, Sec 34-C) 10 Non-Support of Wife and Child 5 Obscene Telephone Calls 1 Possession of Marijuana 2 Public Lodger 8 Receiving Stolen Property 1 Robbery (Armed) 7 Runaway 1 Safekeeping 1 Setting Up and Promoting a Lottery 1 Stubborn Child 4 Trespassing 2 Unlawful Possession of Hypodermic Needle 1 Unlawful Possession of Harmful Drugs 2 Unlawful Possession of Narcotics 4 Unlavtftd Possession of Narcotic Drugs with Intent to ell 1 Unlawful Sexual Intercourse with Person of Chaste Life under 18 years of age 1 Using Motor Vehicle without Authority 12 Uttering a Forged Instrument 10 Uttering a Forged Prescription 3 Violation of Plumbing Law§ 1 Violation of Probation 1 705 LICENSES AND PERMITS ISSUED BY CHIEF 30 Hackney Carriage Licenses $ 30.00 30 Hackney Stand Licenses 90.00 161 Hackney Driver Licenses and Badges 644.00 4 Permits to Sell Firearms 20.00 164 Licenses to Carry Firearms 328.00 2 Permits for Possession of Machine Guns 4.00 816 Firearm Identification Cards 1,632.00 306 Bicycle Registrations 76.50 $ 2,824.50 RECEIPTS FROM COPYING MACHINE AND PHOTOGRAPHS 463 Police Reports $ 1,389.00 26 Photographs 130.00 $ 1,519.00 RETURNS MADE TO TOWN BY COURT FROM RECEIPTS OF MOTOR VEHICLE FINES: $19,857.00 PARKING METER RECEIPTS: $18,889.41 236 TOWN OF WATERTO WN MISCELLANEOUS CRIMES REPORTED IN WATERTOWN WITH RESULTS OF IIWESTIGATION BY INSPECTORS DEPARTMENT cd o � CRIME ,? x aS Qo a Abduction 1 0 1 1 0 Arson 1 0 1 1 0 Assault and Battery 44 0 44 32 12 Assault with a Dangerous Weapon 4 1 3 3 0 Auto Theft 154 3 151 7 144 Bigamy 1 0 1 1 0 Breaking and Entering 53 0 53 4 49 Breaking and Entering (Attempt) 26 0 26 2 24 Breaking and Entering and Larceny 174 1 173 9 164 Illegitimacy 1 0 1 1 0 Incest 1 0 1 1 0 Larceny - Under $50.00 86 1 85 12 73 Larceny - $50.00 and Over 101 1 100 16 84 Larceny - Attempt 4 0 4 1 3 Larceny of Bicycle 72 0 72 2 70 Larceny by Check 20 0 20 8 12 Lewd and Lascivious Person 22 0 22 12 10 Mayhem 1 0 1 1 0 Receiving Stolen Property 1 0 1 1 0 Ringing False Alarm of Fire 122 0 122 10 112 Robbery 18 0 18 5 13 Threatening 9 0 9 9 0 916 7 909 139 770 PLUS: Crimes committed in previous years and Solved as a re- sult of Investigation in 1968: Auto Theft 2 Breaking and Entering 1 Larceny - $50.00 and Over 1 Larceny by Check 1 TOTALS: 916 7 909 144 770 ANNUAL Pr—'PORTS = 1968 237 REPORT OF PHOTOGRAPHY AND IDENTIFICATION SECTION INSPECTORS DIVISION Negatives Enlarge- Pictures Taken Developed ments At Scenes of Accidents (Street defects, etc.) 37 6 At Scenes of Auto Accidents 150 80 For Evidence in Court(various crimes) 77 40 Of Fingerprints at Scenes of Crimes 35 35 Of Officers for Department Files 24 0 Of Prisoners (Black and White Pictures) 20 108 Of Prisoners (Color Transparencies) 470 0 Of Prisoners (For Other Police Departments) 30 111 Miscellaneous 31 25 TOTALS 874 405 FINGERPRINTS TAKEN, CLASSIFIED AND PROCESSED - 1968 For the Massachusetts Department of Public Safety 54 For the Federal Bureau of Investigation 80 For Watertown Police Records 81 For Private Citizens (Civil Service, Armed Forces, etc.) 325 For Firearms Permits 164 At Crime Scenes 42 Received from Other Departments - Classified and Filed 175 TOTAL 921 238 TOWN OF WATERTOWN LICENSE BUREAU The following is a tabulation of investigations made by the License Bureau during the year ending 31 December 1968: Approval Denial Recommended Recommended Total Auctioneer 11 0 11 Auto Dealer - Class I 13 0 13 Class II 17 3 20 Class 1II 3 0 3 Bowling Alley 2 0 2 Certificate of Character - Incorporators 17 0 17 State Peddler 7 0 7 Constable 3 0 3 Christmas Tree 5 0 5 Coin-operated Amusement Device 33 0 33 Entertainment - Liquor Establishments 8 0 8 Sunday 3 0 3 Firearms - Carry 164 4 168 Identification Cards 816 0 816 Purchase 3 0 3 Sell 4 0 4 Hackney - Badge 161 1 162 Carriage 30 0 30 Carriage License Transfers ' 6, 0 6 Driver 161 1 162 Stand 30 0 30 Investigations for Selectmen Addition to Licensed Premises 1 0 1 Approval of Change of Name 1 0 1 Approval of New Owner 3 0 3 Approval of Sale 4 0 4 New Beer and Wine Pack- age License 1 2 3 New Manager 19 1 20 Transfer - Beer and Wine Package License 1 0 1 Junk Collector 6 0 6 Liquor- Club 10 0 10 Druggist 1 0 1 One-Day Beer Permit 805 0 805 Package - All Liquor 8 0 8 Package - Beer and Wine 8 0 8 ANNUAL REPORTS - 1968 239 Liquor - Innholder - All Liquor 1 0 1 Restaurant - All Liquor 29 0 29 Special Closing Hours 11 0 11 Lodging House 14 0 14 Machine Gun - Permit to Possess 2 0 2 Music Box 28 0 28 Parking Lot 2 0 2 Pool Room 2 0 2 Public Dance 29 0 29 Public Weigher 21 0 21 Second-hand Dealer 3 0 3 Special Police 11 0 11 Solicitors 4 0 4 Theater 1 0 1 TOTALS: 2,585 12 2,597 For the purpose of encouraging cooperation between 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 883 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 ac- tion taken were noted in department records: In 1968 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 ac- tivities are kept under constant surveillance. In addition, all "tips", whether anonymous or otherwise, are thoroughly investigated. Al- though some of these 'tips" prove to be unfounded, or it is impossi- ble to gather sufficient evidence to present to the courts, we welcome all such assistance in our constant effort to keep the Town free of the gambling element. In 1968, the following "gambling" cases were prosecuted in the Waltham District Court: Allowing Premises to be Used for Gaming 2 Being found with Apparatus for Registering Bets 4 Being present where Lottery is Concerned 1 Setting Up and Promoting a Lottery 1 240 TOWN OF WATERTOWN In the area of Narcotics and Harmful Drugs too, we welcome assist- ance given us by citizens in the way of"tips"or confidential informa- tion. All such information is thoroughly investigated and the identity of the person furnishing such help is held in strict confidence. We enjoy splendid cooperation from the personnel of the Federal Bureau of Narcotics and Dangerous Drugs and the State Police Nar- cotics Bureau, both on investigations and exchange of information. During 1968 the members of our License Bureau, Inspectors Divi- sion;IrA Juvenile Division investigated several cases involving narco- tics or•harmful drugs. The following cases were prosecuted in the Waltham District Court Being Present Where Narcotic Drugs Illegally Kept 9 Being with a Person Illegally in Possession of Narcotics 1 Conspiracy to Violate the Narcotic Drug Laws 12 Possession of Marijuana 2 Unlawful Possession of Hypodermic Needle 1 Unlawful Possession of Harmful Drugs 2 Unlawful Possession"of Narcotics 4 Unlawful Possession of Narcotic Drugs with intent to Sell 1 Uttering a Forged Prescription 3 JUVENILE DIVISION During the year ending 31 December 1968, there were two hundred and seventy (270) juveniles involved in complaints filed with this de- partment. Fifty-eight (58) of these juveniles were involved in rqore than one complaint. It should be noted that in many instances several juveniles were involved in one complaint (e.g. Malicious Mischiefl while in other cases a single juvenile was involved in multiple com- plaints (e.g. Drunkenness, Disturbing the Peace, 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 Affray 2 0 2 Alcohol in Possession 12 1 13 Armed Robbery 4 0 4 Assault 1 0 1 Assault and Battery 13 1 14 Breaking and Entering 4 0 4 Breaking and Entering and Larceny 4 0 4 Cruelty to Animals .2 0 2 Defacing School Property 1 2 3 ANNUAL REPORTS - 1968 241 Disturbing the Peace 39 5 44 Drinking Liquor 1 1 2 Drunkenness 8 0 8 False Alarm of Fire 12 2 14 Illegal Sale or Purchase of Liquor 5 0 5 Indecent Assault and Battery 1 0 1 Larceny 30 1 31 Larceny - Attempt 7 0 7 Larceny of Bicycle 10 0 10 Larceny of Motor Vehicle - Attempt 5 0 5 Lewd and Lascivious Person 3 0 3 Malicious Destruction of Property 33 0 33 Malicious Mischief 54 0 54 Motor Vehicle and Traffic Violations 6 0 6 Receiving Stolen Property 3 0 3 Runaway 11 7 18 Setting Fires 4 0 4 Stubborn Child 1 3 4 Trespassing 33 6 39 Using Motor Vehicle without Authority 17 0 17 Violation of BB-Gun Law 8 0 8 Violation of Firearms Law 1 0 1 Violation of Narcotics Drug Laws 1 2 3 Violation of Probation 0 1 1 336 32 368 Thirty-six (36) of thg juveniles involved in the above-cited com- plaints, came from cities and towns other than Watertown: thirty (30) boys and six (6) girls. Not included in the above tabulation are com- plaints involving Watertown juveniles in other jurisdictions. However, the names of all such juveniles that came to our attention are Sled in our records. During the year, fifty-two (52) juveniles were brought before the Waltham Court on a total of seventy-three (73) complaints. Some of these juveniles appeared before the court once on multiple charges, while others made more than one appearance before the court on dif- ferent charges. Tabulation of these court offenses is as follows: OFFENSE BOYS GIRLS TOTAL Alcohol in Possession 8 1 9 Armed Robbery 4 0 4 Assault and Battery 1 0 1 Attempt Larceny of Motor Vehicle 2 0 2 242 -TOWN OF WATERTOWN Breaking, Entering and Larceny 1 0 1 Disturbing the Peace 20 3 23 Drunkenness 6 0 6 Malicious Destruction of Property 10 0 10 Motor Vehicle and Traffic Violations 6. 0 6 Runaway 1 0 1 Using Motor Vehicle Without Authority 6 0 6 Violation of Firearm Law 1 0 1 Violation of Narcotic Drug Laws 0 2 2 Violation of Probation 0 1 1 66 7 73 As a result of these court cases two (2) boys and one(1)girl were committed to the Youth Service Board. All others received Suspended Sentences, Probation or long"Continuances". 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 consulta- tion with parents, clergy, and school authorities. In 1968, the Juvenile Division recovered stolen property and/or secured restitution for money stolen and property damage to the amount of$1,746.33. This was accomplished: Directly through the Police Department $ 348.32 Through the Court 782.67 By Agreement between the Parties Involved 615.34 $1,746.33 Many potentially dangerous articles were taken from juveniles, including firearms, air rifles, knives and large quantities of fire crackers. TRAFFIC DIVISION CASES PROSECUTED IN COURT: During the year ending 31 December 1968, a total of 1,176 violations of the traffic and motor vehicle laws were prosecuted in the Second District Court of Eastern Middlesex at Waltham. Tabulation is as follows: Abandoning Motor Vehicle 1 Allowing Improper Person to Operate Motor Vehicle 3 Application for Manslaughter 2 Attaching Wrong Registration Plate 3 Destroying Traffic Violation Notice 1 Fail to Comply with License Restriction 6 ANNUAL REPORTS - 1968 243 Fail to Cover Load on Truck 3 Fail to Display Registration'Plates 2 Fail to Keep to Right of Roadway 3 Fail to Slow at Lrtersection 1 Fail to Slow for Pedestrian 1 Fail to Stop for Police Officer 10 Fail to Stop for School Bus 1 Illegal Left Turn 4 Illegal 'IJ"' Turn 2 Impeded Operation of Motor Vehicle 3 Improper Equipment on Motor Vehicle 1 Improper Headlights 1 Leaving Motor Vehicle Unattended with Key in Ignition 14 Leaving Scene after Causing Property Damage without making Self Known 8 Leaving Unregistered and Uninsured Motor Vehicle on Public Way 1 Left of Center of Road 19 Making Objectionable Noise with Motor Vehicle 1 No Inspection Sticker 50 Noisy Muffler 3 One-Way Street 3 Operating M/V After Expiration of License 3 Operating M/V After Revocation of License 2 Operating M/V After Revocation of Right to Operate 1 Operating M/V After Suspension of License 13 Operating M/V After Excessive Smoke 2 Operating M/V So as to Endanger 22 Operating M/V Under Influence of Intoxicating Liquor 46 Operating M/V Under Influence of Narcotics 2 Operating M/V With Flashing Light 1 Operating M/V Without a License 24 Operating M/V Without License in Possession 17 Operating M/V Without Lights 5 Operating M/V Without Registration in Possession 25 Operating M/V Without Safety Chains on Trailer 2 Operating M/V Without Warning Device 1 Operating Motorcycle with Handlebars Too High 1 Operating Motorcycle without Proper Headgear 1 Operating Uninsured Motor Vehicle 9 Operating Unregistered Motor Vehicle 7 Overspeeding 160 Parking Violations 523 Passing Motor Vehicle on the Right 5 Possession of Counterfeit Auto Driver's License 5 Possession of Counterfeit Registration Certificate 1 Racing - Motor Vehicles 6 Reckless Driving 4 Red Light 39 Refusing to Show License to Police Officer 2 Refusing to Show Registration Certificate to Police Officer 1 Stop Sign 82 Walk Light 17 1,176 244 TOWN OF WATERTOWN PARKING VIOLATIONS: A total of 9,151 parking violations were re- corded during the year ending 31 December 1868,and violations notices issued. Of this number 5,467 were for Parking Meter Violations, and 485 for Overtime Parking. The increase in Parking Violation cita- tions over the previous year(4,208 or 335%) can be attributed directly to the fact that starting July 1, 1968 we employed two(2) Parking Meter Supervisors on a part-time basis. ACCIDENTS: During the year ending 31 December 1968, there was a total of five hundred and fifty-two (552) reportable automobile acci- dents in Watertown. The breakdown of these accidents is as follows: Auto vs Auto 452 Auto vs Bicycle 8 Auto vs Fixed Object 37 Auto vs Motorcycle or Scooter 5 Auto vs Pedestrian 47 Auto vs School Bus 1 Auto ran off Roadway 2 Two hunarea ana one '(201) of these accidents resulted in Property Damage only: three hundred and forty-six (346) involved Personal Injury and there were five(5) fatalities. FATAL ACCIDENTS: During the year ending 31 December 1968, there were five(5) Fatal Accidents which occurred as follows: 1-28-68 Janet Abbe Common Street and Katherine Road Pedestrian 5- 9-68 Hester J. Watton Main Street and Mt. Auburn Street Passenger 5-16-68 Mylette Johnson Mt. Auburn St. and Templeton Pkwy. Pedestrian 9-23-68 Robert DesRochers Watertown Street at Newton Line Pedestrian 10- 8-68 Karen Nichols 30 Keenan St. (Private Driveway) Passenger RECOMMENDATIONS TO REGISTRAR OF MOTOR VEHICLES: In 1968, this department recommended to the Registrar of Motor Vehicles that action be taken by him in individual cases as follows: Applications for New Licenses APPROVED 36 Licenses be SUSPENDED 25 ENGINEERING: In 1968, this department conducted a survey of parking conditions throughout the town, as a result of which we recommended to the State Department of Public Works that parking be regulated on ANNUAL REPORTS - 1968 245 part, or all of six (6) streets. The Department of Public Works ap- prove our recommendations, and the necessary signs were erected at the direction of this department on the following streets: Bridge Street Bromfield Street Buick Street Cottage Street Pleasant Street Winter Street During the year, three (3) Traffic Surveys were made at the following locations: Grant Avenue Spring Street Wheeler Lane SCHOOL SAFETY PROGRAM: During 1968, Officers ofthis department spoke to all classes of the Driver Education Course at Watertown High School, on Pedestrian Safety, Good Driving Habits and Traffic Rules and Regulations. We are indebted to the School Department for their assis- tance 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 inspection of the bicycles (for mechanical safety) and instruc- tion in 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 were awarded. Pamphlets and other materials used in this course were furnished through the courtesy of various insurance companies, and the Veterans of Foreign Wars. TRAFFIC DIVISION SUMMARY A comparison of the records of the Traffic Department for 1968 with the records for 1967 is as follows: Accidents 1967--541 ♦ 2.03% 1968--552 Hit & Run Accidents 1967--86 -15.1% 1968--73 Hit & Run Accidents - Percent 1967-40.0o —22.4% Solved 1968-41.50/o Cases Prosecuted in Court 1967--1,136 +3.52% 1968--1,176 Parking Violations 1967--6,335 +31.95% 1968--9,151 246 TOWN OF WATERTO WN Parking Meter Receipts 1967--$15,778.67 . 419.8% 1968--$18,899.41 Recommend Restoration of License 1967--20 j80% 1968--36 Recommend Suspension of Li- cense 1967--21 {19% 1968--25 Fatal Accidents 1967--2 +150o 1968--5 TRAINING In 1968, the New England Association of Chiefs of Police presented nine (9) separate three-week sessions on Command Trainingat the Com- mand Training Institute, Babson Institute, Wellesley, Massachusetts. This Institute was supported by a grantfrom the Office of Law Enforce- ment Assistance, United States Department of Justice. The teaching staff was composed of members of various college and university facul- ties in the Greater Boston area, representatives of the FBI and leading police executives from New England. The curriculum included inten- sive courses in Community relations, human relations,decision making, planning, staffing, motivating, and controlling as those subjects apply to the duties and responsibilities of ranking and superior officers in a municipal police department. The following-named members of this department attended and successfully completed this course: Captain Joseph H. Sheehan, Jr. Captain V. John Mankiewicz Lieutenant Salvatore C. Cristello Sergeant George A. Terrazzano In April-May, 1968, Sergeant George A. Terrazzano attended a four- week training course for Community Service Officers at the State College, Boston. This course was presented by the Greater Boston Police Council in conjunction with the Municipal Police Science Insti- tute, Inc., and was aimed at improving communications and coopera- tion between the police and the community. The curriculum covered such subjects as Metropolitan Environment, Internal Dynamics of the Metropolitan Community, Intergovernmental Agencies and Public Re- lations. In August-September, 1968, a 16-hour course in Radiological Moni- toring was conducted by the Massachusetts Department of Education at the Watertown Arsenal Fire Station. This course was completed by three members of the department who were awarded certificates. Sergeant John F. Papalia Patrolman William Martin Patrolman Gino DiPietro ANNUAL REPORTS - 1968 247 Nine new members of the department attended Basic Police Train- ing School for a period of six weeks as required by law. All nine men successfully completed the course and were graduated: Patrolman Edward A. Bakerian Patrolman David F. Keefe, Jr. Patrolman Cornelius F.Farrell Patrolman Frederick S.h1acFadgen Patrolman Donald P. Higgins Patrolman Francis P. Mullahy Patrolman Charles A. Jacoppo Patrolman George M. Tocci Patrolman John J. York, Jr. In October, all members of the department with the exception of the nine men who had attended the Basic Police Training School this year, completed an eight-hour First Aid Refresher Course as required by law. This course was presented by the American Red Cross and con- ducted by Mr. Harry DiPietro, 37 Hillcrest Circle, Watertown. With a view to promoting efficiency and providing the town with a better-trained, well-informed police force, the Chief, from time to time during the year, in bulletin form, furnished all members of the depart- ment with copies of certain laws, their interpretation and application, as well as copies of all amendments to the General Laws in the Acts of 1968 which were pertinent in any way to police work. In addition, the Chief researched and furnished each member of the department with an in-depth explanation of the General Laws and Supreme Court deci- sions as they pertain to: 'THE CONSTITUTIONAL RIGHTS OF JUVENILES ARRESTED" 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 Asso- ciation 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 110 Training Keys. In 1968, these training aids covered such subjects as: Auto Theft Investigation The Runaway Juvenile The Family and Delinquency Dangerous Drugs Improving Officer-Citizen Contacts Pursuit Driving Examination papers of both superior officers and patrolmen were marked and made part of the individual's permanent record. In 1968 we continued our use of Film Strips issued by the inter- national Association of Chiefs of Police Field Service Division. Each Film Strip runs about ten minutes and includes a running commentary on the illustrations being shown. These films are shown before Roll Call and repeated frequently so that each member of the department 248 TOWN OF WATERTO WN sees each film strip several times. Some of the subjects covered in 1968 were: Searching Arrested Persons The Prowler Severe Mental Illness Felony Arrests Burglary Prevention Crime Prevention During the year, seven(7) members of the department availed them- selves of the opportunity to take Law Enforcement Courses at North- eastern University. All of the courses taken are accredited and appli- cable to the eventual attainment of a Bachelor's Degree in Law En- forcement. AUXILIARY POLICE At the close of the year 1968, there were forty-eight(48) uniformed members of the Auxiliary Police Force. During the year, the men of the Auxiliary Police Force worked a total of 3,082 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 logged 192 hours on duty. Regularly - on an average of two nights each week during the year (and each night duringthe Christmas Season)Auxiliary Officers reported (in their turn) for Traffic Duty and/or General Patrol Duty between 8 PM and 11 PM. The two Civil Defense Patrol Cars assigned to the Auxiliary Police traveled more than 15,000 miles on General Patrol Duty through- out the town. Regular training classes were held for all members of the Auxiliary Force in the Guard Room at police headquarters. Some of the subjects covered in these classes in 1968 were: Rescue Breathing Duties and Responsibilities of Safe Driving Techniques Auxiliary Police - On and Police Ethics Off Duty Search of Prisonero Crime Prevention Target proctice sessions were conducted weekly at the Police Fir- ing Range. Members of the Auxiliary Police Force under the supervision of Captain V. John Mankiewicz of the regular force and Auxiliary Captains Thomas.Sherry, Joseph Poirier, Francis Vallely and Carl Pentz, were of invaluable assistance to the regular force during the year and are deserving of the highest praise for the excellent manner in which they carried out their assignments. ANNUAL REPORTS - 1968 249 PERSONNEL APPOINTMENTS MADE IN 1968 Permanent Patrolmen Date of Appointment Frederick S. MacFadgen, Jr. 4 January 1968 David F. Keefe, Jr. 11 April 1968 John J. York 11 April 1968 George M. Tocci 23 May 1968 Edward A. Bakerian 23 May 1968 Francis P. Mullaby 31 May 1968 Cornelius F. Farrell 31 May 1968 Donald P. Higgins 31 May 1968 PROMOTIONS From Patrolman to Sergeant John F. Papalia 3 April 1968 RETIREMENTS Name Rank Retirement Date Years of Service James J. Lockwood Patrolman 28 January 1968 16-1/2 INMEMORIAM Harry J.McKenney, appointed a permanent patrolman on January 1, 1949, passed away on March ?, 1968 after 19 years of faithful service as a member of this department,. 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 depart- ment during the past year. Respectfully submitted, EDWARD A. MURRAY Chief of Police 250 TOWN OF WATERTOWN WATERTOWN FINANCE COMMITTEE CHARLES K. AVERY, Chairman DEMOS ZEVITAS, Vice- Chairman EDNA BOGOSIAN, Secretary Terms Expiring in 1968 Edna Bogosian 21 Melend7 Avenue Anthony J. Conti 133 Bellevue Road Thomas C. Menton 20 Stoneleigh Road 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 Terms Expiring in 1969 Charles K. Avery 59 Langdon Avenue Gerald F. Griffin 122 Barnard Avenue Francis Anderson 21 Spruce Street Mrs. Marvin Mitchell 37 Russell Avenue Michael Savas 26 Lovell Road Demos Zevitas 38 Jefferson Avenue Terms Expiring in 1970 Thomas F. Megan, Jr. 73 Standish Road Augustin R. Papalia 26 Dewey Street Thomas E. Roche, Jr. 62 Emerson Road Thomas C. O'Sullivan 32 Garfield Street Henry Hansen, Jr. 134 Standish Road John Lund 101 Franklin Street John L. Breen 75 Jensen Road ANNUAL REPORTS - 1968 251 REPORT OF THE FINANCE COMMITTEE After a two year retirement, your Finance Committee Chairman was invited to return mid-year amidst numerous problems. An already complex situation was compounded when we ran into the following problems; excessive transfers from the Reserve Fund, indicating questionable State laws and local budgeting; apparent mis-use of overtime and unpaid bills which continue to remain unchallenged problems; demands for budget increases; the continuing decrease of "free cash", which is even lower this year; County and State costs sinking togreater deficit levels;and M.D.C.charges along with M.B.T.A. deficits. In short, we are in a fizzling financial fix, and not many really want to do much about it. A few regularly attending members of the Finance Committee have done a good deal of work in a variety of areas. No longer are they passively look- ing at simple budget sheets alone, but have broadened their perspective with the following innovations and recommendations: (1) The Town should no longer fiddle faddle about Public Works. We need it, and what we now want is able assistance in shaping out the best Public Works system going; (2) Sponsorship of 'unity meetings" with responsible Boards, Committees, and Personnel in an effort to achieve harmony and economy; (3) A clerical pool should provide greater leverage to Selectmen for the more efficient use of part-time clerks; (4) A mail service center for the processing of all Town incoming and outgoing mail which should prove a saving in stamps, stationery, and time; (5) A data processing system not only to save time, but also for faster bill collections, as well as for countless other purposes; (6) A freeze on employing new personnel in order to control the heaviest area of expenditures, to permit Public Works consolidation, and a pending study of the Police and Fire Department; (7) The cancellation of out of state travel for all but limited personnel; (8) A reduction of excessive or unclear contingent Items; (9) An inventory system as a check on lost, damaged, and stolen equipment; (10) Cars, equipment, and items which can be used for an additional year kept; (11) A study to permit Watertown to become self-insured rather than pay large insurance premiums; (12) An article to consolidate certain departments dealing with personal services;(13) Expen- sive projects which may be partly financed by Federal or State funds not started until such funds become available. The Finance Committee, fortunate in not having to deal with personnel matters, looks with special favor on the efforts and results of the Personnel Board, and accepts their report as submitted. It also looks forward to the continuance of the excellent accord in,the collective bargaining proceedings evident this year. 3 252 TOWN OF WATERTOWN Budget requests for this year amount to$12,313,998.36 and the Finance Committee has reduced this figure by $700,808.64. The recommendations made reflect the needs of the community. However, there is a greater need for sharp Town Meeting members who will objectively challenge these recommendations. This has been a difficultyear, and the next promises to be even more difficult. We must join together in constructing a budget that will avoid repeating the excessive tax increase of last year. In closing, I wish to thank those few members of the Finance Committee who have attended regularly and who have shown an objective pattern of behavior. I also want to thank the many Department Heads and town em- ployees who, in supporting Public Works, continue to show the best example of cooperation, production, and economy to be found anywhere. If this spirit prevails by all committees, commissions, departments, and boards at this Town Meeting, there is no question that we shall succeed in paying worthy town employees high wages, obtaining the best services, and at the same time, keeping our tax rate under sensible control. Charles K. Avery Chairman P.S The "Cherry Sheet" is not available at this time from the Department of Corporations and Taxation. However, using last years' estimate of income figures along with 1968 recommendations, and assuming. state and county charges will be about the same, it appears that an additional $700,000.00 will have to be raised by taxation on property. This means that depending on how much our val- uation is increased by the Assessors that the Town faces an $8.00 to $9.00 increase for 1968 if Town Meeting follows the recommendatons of the Finance Committee. 4 ANNUAL REPORTS - 1968 253 FINANCE COMMITTEE MOTIONS ON ARTICLES INVOLVING APPROPRIATION IN ACCORDANCE WTTN NEW AMENDMENT TO BY-LAWS.CHAPTER t SECTION 2 ARTICLE 6. To see if the Town will vote to appropriate or transfer from available funds in the treasury, a sum for. Chapter 90, Highway Construct- ion, and vote is aurthorize 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 Sel- ectmen are hereby authorized to enter into such contracts as may be necess- ary on behalf of the Town for construction work as proposed by the County and Commonwealth; and that of the appropriation, the sum of Fifteen Thous- and, four hundred dollars ($15,400.00) to 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 construct- ion, the reimbursements from the State & County to be restored upon their receipt, to the Excess and Deficiency account. ARTICLE 7. To see if the Town will vote to appropriate the sum of $2,500.00 to surface the basketball court at Lowell Playground, direct how the money shall be raised, or take any other action relating thereto. VOTED; The Finance Committee recommends indefinite postponement of this article. ARTICLE S. To see if the Town will vote to appropriate the sum of Seventy- three thousand dollars ($73,000.00) to renovate West Jr. Playground, direct how the money shall be raised, or take any other action relating thereto. (Request of Board of Park Commissioners) VOTED: The Finance Committee recommends indefinite postponement of this article. ARTICLE 9. To see if the Town will vote to appropriate the sum of Eight Thousand dollars ($8,000.00) to provide co-operative or complementary fac- ilities to a children's mental health center, established in accordance with provisions of Chapter 123 of the General Laws, in cooperation with the Mass Department of Mental Health, the Town of Belmont and the City of Waltham and to provide payment for services rendered by such center, pursuant to Section 5 (40C) of Chapter 40 of the General Laws and any acts in amendment thereof and in addition thereto; and to determine how the same shall be raised and by whom expended, or take any action relating thereto. (Request of the Watertown Directors of Belmont-Waltham-Watertown Mental Health Association.) 5 254 TOWN OF WATERTOWN VOTED: That the Town appropriate the Sun of Eight Thousand Dollars ($8,000.00) to provide cooperative or complementary facilities to a children's mental health center, as established in accordance with the provisions of 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 amendment thereof and in addition thereto: and said sum to be expended under the direction of the School Committee and to be assessed on the tax levy of the current year. ARTICLE 10. To see if the Town will vote to appropriate the sum of Four Hundred Fifty dollars ($450.00) to the Watertown Recreation Commission, said sum to be used exclusively as hall rental and custodial fees for the Watertown Rancheros Drum Bugle Corps; or take any action relating thereto. (Request of Agnes M. Maguire and others) VOTED: No appropriation. ARTICLE 11. The committee does not recommend adoption this article ARTICLE 12. To see if the Town will appropriate the sum of Three Thousand Dollars ($32000.00) to be expended by the Committee for a workable program for Community Development for estimated administrative expenses for 1968 or take any action relating thereto. (Request of Committee for a Workable Program for Community Development) VOTED: No appropriation ARTICLE 13. To see if the Town will vote to reimburse Charles E. Luther, an employee of the Watertown Tree Department the sun of Two Thousand, Two Hundred and eighty-eight dollars, ($2,28e.00), or Dour Dollars-and Forty ($4.40). Eleven cents an hour (110) that has been taken from my pay since February 4, 1958s or take any action relating thereto. (Request of Charles E. Luther and others) VOTED: No Appropriation. ARTICLE 14. To see if the Town will appoint a committee of seven com- posed of one member of the School Committee, one member of the Planning Board, two Library Trustees and three citizens of the Town to make a study with recommendations for the future development of the Watertown Public Library and to report its findings at the next Annual Town Meeting and, for this purpose, to see if the Town will vote to appropriate the sum of one thousand dollars ($1,000.00) to be expended by said Committee, or to take any action relating thereto. (Request of the Board of Library Trustees) VOTED: No Appropriation 6 ANNUAL REPORTS - 1968 255 ARTICLE 15. To see if the Town will vote to appropriate the sum of Three Hundred Twenty-one Thouand, One hundred eighty-four Dollars and Fifty-three ($321,184.53) to be paid into the various funds of the Watertown Contri- butory 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 of the Retirement Board) VOTED: That the sum of Three hundred twenty thousand, five hundred thirty-three dollars ($320,533.00) be and is hereby appropriated to be paid into the various funds of the Watertown Contributory Retirement system to be divided as follows: Three hundred eight thousand, three hundred three dollars($308,303.00) for the pension Accumulation Fund; Nine hundred Thirty Dollars ($930.00) for Military Service Credits; Eleven thousand, three hundred dollars ($11,".00) for the Expense Fund and that said sum be assessed on the polls and estates for the current year. ARTICLE 16. To see if the Town will vote to appropriate the sum of Seven Thousand Dollars ($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 employ- ees as authorized by General Laws (Ter.Ed.) Chapter 32, Section 89 as amend- ed, said sum to be assessed on the polls and estates of the current year. ARTICLE 17. To see if the Town will vote to appropriate the sum of Nine- teen Thousand Dollars ($19,000.00) to pay Annuities to the dependents of deceased employees as authorized by General Laws, (Ter.Ed.) Chapter 32, Section 95 A, as amended, and the amount so appropriated to be placed on the levy of the current year. (Request of the Retirement Board) VOTED: That the Town appropriate the sum of Nineteen thousand dollars ($19,000.00) 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 18. To see if the Town will vote to appropriate the sum of One Thousand, Five Hundred Dollars ($11500.00) to provide adequate playground and recreational equipment to be installed at the West Housing Veterans project, subject to the approval of the Watertown Housing Authority; and direct how the money shall be raised, or take any other action relating thereto. (Request of the Recreation Commission) VOTED: No appropriation. 7 256 TOWN OF WATERTOWN ARTICLE 19. To see if the Town will vote to appropriate the sum of Five Thousand Dollars ($5,000.00) for the purchase and installation of 45 K.W. 120/240 Volt, 200 Ampere single-phase generator, powered by natural gas for use in the Administration Building, for emergency use, direct how the money is to be raised, or take any action relating thereto. (Request of the Board of Selectmen) VOTED:No appropriation. ARTICLE 20. To see if the Town will vote to appropriate the sum of Three Thousand 'Nine Hundred Dollars ($3,900.00) for the purchase and installation of, a 30 K.W., 120/240 Volt, 125 Ampere, single-phase generator powered by natural gas, with automatic transfer switch to be used at the Main Fire Station, direct how the money shall be raised, or take any action relating thereto. (Request of the Board of Selectmen) VOTED: No appropriation ARTICLE 21. 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 ithe-year in which said bills were incurred, direct how the money shall be raised, or take any action relating thereto. Police Department $1,745.13 Fire Department 1,652.07 Veteran's Headquarters 470.00 Indemnification,Police,Fire 263.90 School Department 11,532.40 Workmen's Compensation 3,185.88 Selectmen's Department 143.60 Town Hall Department 530.60 Purchasing Department 225.00 Veterans' Services Dept. 3,161.14 Planning Board (Legal) 355.70 Engineering Department 225.00 (Request of the Board of Selectmen) VOTED: That the Town appropriate the sum of Twenty-three thousand four hundred ninety dollars and forty-two cents ($23,490.42)for the purpose of paying unpaid bills of the following Tows Departments in the following amounts. said bills having been unpaid due to the insufficiency of the appropriation in the year in which the bills were incurred: Police Department $1,745.13 Town Hall 530.60 Fire Department 1,652.07 Purchasing 225.00 Veterans Headq. 470.00 Veterans' Serv. 3,161.14 Ind. Police,Fire 263.90 Planning Board 355.70 School Department 11,532.40 Engineering 225.00 Workmen's Corp. 3,18S.88 Selectmen's Dept. 143.60 8 ANNUAL REPORTS - 1968 257 ARTICLE 30. To see if the Town will vote to receive and assign the sum of Seventy-two Thousand, Five hundred Seventy-nine dollars and eighty-four cents ($72,579.84) as so granted to the Town of Watertown by the Commonwealth of Massachusetts under Chapter 616 of the Acts of 1967 and approved by the Massachusetts Department of Public Works, for the purpose of improving, reconstructing and resurfacing all or any portion of the following streets, namely: Forest Street from Fayette Street to Main Street Irma Avenue Lloyd Road Olney Street Irving Street from Boston & Maine Railroad Right of Way to Riverside Street and for the erection or maintenance of traffic safety devices in con- nection with the Watertown Square project, or take any action relating thereto. (Request of the Board of Selectmen) VOTED: To receive and assign the sum of Seventy-two Thousand, Five hundred Seventy-nine dollars and eighty-four cents ($72,579.84) as so granted to the Town of Watertown by the Commonwealth of Massachusetts under Chapter 616 Acts of 1967,, and approved by the Mass Department of Public Works for purpose of improving, reconstruction and resurfacing all or a portion of the following streets, namely: Forest Street from Fayette Street to Main Street Irma Avenue Lloyd Road Olney Street Irving Street from Boston & Maine Railroad Right of Way to Riverside Street ARTICLE 30 A. To see if the Town will vote to appropriate the sum of Two Hundred Fifty Thousand Dollars ($250,000.00) to carry out the recommended plan presented by Bruce Campbell and Associates, Inc., pre- sented in June, 1967 to the Board of Selectmen after traffic study of Watertown Square authorized by action of the Town Meeting of 1966 re- presenting channelization of traffic for all approaches to Watertown Square; removal of transit terminal from 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 eliminating confusion and af- fecting an orderly and speedy movement of traffic through the square; direct how the money shall be raised or take any action relating thereto. (Request of the Board of Selectmen) VOTED: Not recommended. 9 0 258 TOWN OF WATERTOWN ARTICLE 32. Not recommended. ARTICLE 34. Finance Committee recommends adoption of this article. ARTICLE 35. Not recommended. ARTICLE 37. Not recommended. ARTICLE 42-85. Not recommended. ARTICLE 86. To see if the Town will vote to appropriate the necessary 'funds for the purpose of compensating Western Electric Company, Inc. Boston & Maine Corp., City of Cambridge, West Virginia Pulp & Paper Company, Proprietors of the Cemetery of Mt. Auburn, Saint Mary of the Graces Mutual Society and Beckwith Arden, Inc. for damages to be sus- tained as the result of the purchase, taking by eminent domain or other- wise acquiring portions of their property for purposes of the relocation of the Grove Street Bridge; said takings, purchases or acquisitions to be made by the Middlesex County Commissioners for the benefit of the Town of Watertown; and to appropriate the necessary funds for expenses in connection with the appraisal of the above portion of land, direct how the money shall be raised or take any action relating thereto. (Request of the Board of Selectmen) VOTED: Finance Committee recommends deferred action pending details to be submitted by the Selectmen. ARTICLE 87. To see if the Town will authorize and direct the Selectmen, on behalf of the Town, to lease from the Proprietors of the Cemetery of Mt. Auburn a certain parcel of land situated in Watertown on the westerly side of Grove Street, upon such terms and conditions as the Selectmen may determine and for a period not in excess of five years for the purpose of providing dumping facilities, said area being bounded and described as follows: Beginning at a stone on the southwest side of Grove Street at southeast corner of granted premises and at land now or formerly of Jacob Schick; thence running southwesterly by Schick four hundred and thirty-five; thence northwesterly one hundred and twenty-one and twenty-seven hundredth (121.27) FEET; thence running southwesterly by Coolidge estate, norther- ly three hundred and twenty-seven and one hundredth (327.01) FEET; then more easterly one hundred and ninety-nine and thirty hundredth (199.30) feet, by Neill; then southerly by Grove Street three hundred and twenty and forty hundredths (320.40) feet, to the beginning, or take any action relating thereto. (Request of the Board of Selectmen) VOTED: Finance Committee recommends deferred action pending details to be submitted by the Selectmen. 10 ANNUAL-REPORTS - 1968 259 ARTICLE 88. 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, for purposes of addition- al dump land, nor or formerly owned by :Mary Schick, and bounded and de- scribed as follows: Beginning at the southeast corner at a point on the West side of Grove Street at land now or formerly of H.F. Goodenough and running westerly by said Goodenough four hundred and thirty-two and sixty eight hundredths (432.68) feet; northwesterly by said Goodenough ninety-one and twenty- eight hundredths (98.28) feet; easterly by Stone et al., four hundred and thirty-five (435)feet; southerly by Grove Street one hundred and ten (110) feet to beginning. Containing one acre of land more or less, as shown on Maynard & Coburn Plan, estate of J. Stone. (See deed of Jacob Schick to Mary Schick, dated 10/19/22, Midd. South Registry of Deeds Book 4560 Page 574. and to appropriate therefore the necessary funds for said land and the appraisal thereof, direct how the same shall be raised, or take any action relating thereto. (Request of the Board of Selectmen) Voted: Finance Committee recommends deferred action pending details to be submitted by the Selectmen. ARTICLE 89. To see if the Town will vote to appropriate and transfer from Parking Meter funds the sum of $4,000.00 for the construction of a municipal parking area behind the main branch of the Watertown Free Public Library, or take any action relating thereto. (Request of the Board of Selectmen) VOTED: Not recommended. ARTICLE 91. The Finance Committee recommends adoption of this article. VOTED: That this report be adopted as the report of the Finance Committee. EDNA BOGOSIAN, Secretan, 11 260 TOWN OF WATERTOWN REPORTS OP COMMITTEES SUBMITTED IN ACCORDANCE WITH NEW AMENDIIIL4T TO BYLAW.CHAPTER I.SECTION IG PERSONYEL BOARD The !'ersonnel Board, an agent of the Town Meeting, and functioning under the pnovi:Iions of Chapter 10, Section j of the By-laws of the Town organized on .Tune 21, 1967. Lawrence E. Beloungio was elected Chairman and Robert Manzelli, Secretary. Thomas Heilly Was later appointed clerk of the Board. The Board presently consists of the following members; Member of the Board of Selectmen for 1968 Robert Manzelli Member of the Finance Committee for 1968 Michael J. Savas Employee of the Town for 1968 George Doyle Citizens at large of the Town: Lawrence W. Beloungie until 1968 Angelo Castellani until 1970 Edmund J. Mc Devitt until 1970 James Mozzicato until 1969 The Board of Selectmen appointed the Personnel Board as the Collective Bargaining Agent of the Town under the powers granted them by the State.. In ful- filling this duty, the Personnel Board held forty sessions with the bargaining units of the three large groups, Police, Fire, and hourly paid employees. Agree- ments were negotiated with all three. The Board met regularly during the year to review personnel requests and problems of the employees of the Town. Recommendations for ammendments to Chapter 10 appear in the Warrant for the 1968 Town Meeting. In view of the continually increasing complexity of personnel administra- tion, the need for a full time Personnel Director has become more apparent. This matter should be given serious consideration by the town and a change recommended for next yearls Town Meeting action. The work of the Personnel Board has increased in scope and complexity while its character remains so confidential that more isolated quarters whould be found for records and a more private meeting place. This need is even greater if the Personnel Board is to remain the Bargaining Agent of the Town. My personal commendation is herewith made to the members of the Personnel Board for their steadfast and unselfish service to the town despite the rigorous and demanding schedule necessary to complete the work of the Board. Lawrence W. Beloungie, Chairman Voted: That the report of the Chairman be adopted and is the report of the Per- sonnal Board. Robert A. Manzelli, Secretary 12 ANNUAL REPORTS - 1968 261 REPORT OF THE HOSMER SCHOOL BUILDING COMMITTEE After an exhaustive economic and engineering feasibility study by the Stoffian Associates the Hosmor Survey Committee decided that it was in the best interests of the Town to build a now school. The Survey Committee became the Building Committee. After interviewing fourteen architects and visiting over fifty schools, the firm of Korsland, Lo Normand and Quann, Inc. was selected. The sum of one million, seven hundred thousand dollars was appropriated. The Leonard Rugo Company was awarded the general contract. The committee will com- plote the building wall within the appropriation. The target date of August, nineteen hundred and sixty-seven, was set for the completion of the building. Although several minor items oust be completed bofore acceptance the school opened on schedule. The school has twenty-coven classrooms, two kindergartens, throe class- rooms for the educable and trainablo, two all purpose rooms, a dental and health clinic, science room, art room, library, guidance rooms, remedial rooms, offices and adequate storage space. All classrooms have sinks, bubblers and screens for audio-visual education. Kilns for ceramics, closed circuit television and receiv- ing, a palnetorium, a climatorium, learning centers, recordings 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 moderm educational pro- gram for a jet society. Ease of maintenance, pupil safety and pupil comfort have at all times been a serious consideration of the Committoo. The Now Hommer School will make possible a school plant that will enable the children of the district the opportunity to develop their minds and bodies to the limit of their capacities in an environment conducive to sound educational practices. The school should also servo as a meeting place for the adult and rec- roational groups of the neighborhood. Joseph Boyce, Chairman Peter Amershadlan, Secretary Thomas F. 01 Brien James M. Oatob Harry E. Risso James P. Clark Leo A. Deschonoaux John J. Sheehan REPORT OF TILE PERMANENT SCHOOL BUILDING COMMITTEE Because of the need for more classroom space in Watortown, the School Com- mittoo filed an article for the appointment of a Permanent School Building Com- mlttoo. This committoo would study population trends in the town and consider the total town classroom need. It would report such need to the School Committee for approval. It would recommend new construction, replacement of old buildings, or additions to existing structures. The article was adopted unanimously at the last regular Town Meeting and the members were appointed. The Permanent School Building Committee is composed of nine membors: two mem- bers of the School Board, that member of the School Administration in charge of buildings and maintenance, the Town Auditor, the Town Treasurer, a member of the Planning Board, and three citizens of the town, two of whom must be experienced in building construction, architecture or engineering. When recommendations have been approved by the School Committee and voted by the Town Meeting, the Permanent Building Committee in office at that time will act as the Building Committee for the specific project. 13 262 TOWN OF WATERTOWN The Committeo was organized, and Mr. Joseph Boyce was elected Chairman, and Mrs. Betty Doherty, Secretary. Several meetings wore hold with the School Committee. Close relations were established with the Planning Board. The studies of all previous survey committoes were reviewed. After much deliberation and study, the Building Committeo decided that their first consideration should be a four year high school. It was unanimously agreed that only two sites should be considered-tho Victory Field area and present high school site. The firm of" Davies and Wolf was selected and commissioned to report on the feasibility of the proposed sites. Educational specifications will be prepared by the school admin- istration. The architect will study the advisability of constructing an entirely now high school on the Victory Field site and will determine total costs of all construction. The alternate proposal being studied is the possibility of a total ronov- ation and addition to the present high school. In order to use this site, twelve homes must be taken by purchase or eminent domain. This plan also involves the problem of finding additional space to relieve our elementary ovor-crowding in the northwest section of the Town. When all the studies are complete and the Building Committee has reached a decision, the recamasondations will be presented tp the School Committee for approval. The matter then will be taken to a Special Town Meeting and the decision will be made by the Town Meeting Members. Joseph Boyce, Chairman Batty Doherty, Secretary Guy Carbono Thomas F. OtBrion John J. Sheehan 0. Jack Zollo John J. Bartloy REPORT OF THE WATER CONSTRUCTION COMMITTEE The Water Construction Coasaittee was formed in accordance with Article 25 of the Annual Town Mooting of 1967. The following persons were appointed: Selectman, John A. Ryan Water Commiasionor, Leo D. Sullivan, Jr. Treasurer, Robert C. Hagopian Auditor, John J. Sheehan Town Engineer, James H. Sullivan Finance Committee Member, Thomas E. Roche, Jr. Aast. SuP't• of Water, Edward R. Marchant and citizens, J. Allen Kimball and Robert A. Fitzgerald. The committoe was duly organized on June 21, 1967 and elected Leo D. Sul- livan Jr., Chairman, and Robert A. Fitzgerald, Secretary. Angola Wright was ap- pointed Clark. The Committee also voted to hold mootinge on a monthly basis. A number of meetings were held with the Consultant Firm of Metcalf and Eddy, Engineers, and the Watertown Redevelopment Authority to determine the pos- sibility of receiving Federal Funds for the water renewal project. It was doter- mined that, at the present time, no Federal Funds wore applicable to those pro- jects. After a detailed study into the scope of work and the Town resources, the committee voted to utilize town forces and equipment for about 90 percent of the project. This mothod is expected to reduce the cost of the Water Construction project by a considerable amount. In joint meetings with the Selectmen and Water Cocmmissionors it was determined that a task force consisting of four key men 14 ANNUAL REPORTS - 1968 263 from the Water Department and six man from the Highway Department, under the dir- ection of Mr. Edward R. Merchant, could be sot up to handle most of the construc- tion projects. The Committoo further voted to retain the firm of Metcalf & Eddy of Boston, to provide engineering services in connection with the cleaning and lining of mains, as recommended in their study. This project will be accomplish- ad by outside contractors in early 1968. The Committee voted to place the following streets on its schedule for 1968: 1. School Street from Flint Road to Maplewood Street. 2. Maplewood Street from School Street to Carver Road East. 3. Carver Road East and Carver Road from Maplewood Street to Belmont Street. 4. Bellevue Road from Common Street to Bailey Road. $. Bailey Road from Bellevue Road to Stoneleigh Road. 6. Stoneleigh Road from Bailey Road to Oakley Road. 7. Stoneleigh Circle from Bailey Road to Stoneleigh Road. 8. Orchard Street from George Street to Lawrence Street. The Committee wishes to thank the Superintendent of the water Department, C. Edwin Johnson, Town Counsel Philip Grogan and others who have given a great deal of aid to the committee. Respectfully submitted, Leo D. Sullivan Jr. Chairman Robert A. Fitzgerald, Secretary John A. Ryan James H. Sullivan Edward R. Marchant Thomas E. Roche, Jr. J. Allan Kimball John J. Sheehan Roxy E. Sohatjimn REPORT OF THE SEUER AND DRAM COMMITTEE The committee on Sowor and Drains has boon inactive during the past year. This, because the heaviest drain problems appear to be solved at presatt conditions. Your committoo will be active again this year as many sanitary sower con- ditions will demand our attention, especially as they pertain to the aged trunk line servicing Watertown Square and Pleasant Street area, as far west as the Bemis area. Respectfully submitted, John A. Ryan, Chairman 15 264 TOWN OF WATERTOWN WATERTOWN CONSERVATION COMMISSION Report for 1967 This past year your Committee held and attended meetings to gain a working knowledge of its subject matter for further dissemination. Subject matter included: 1. Comprehensive Plan for this town, purchased for many thousand of dollars, which is being largely ignored as each individual item is decided. 2. Pollution control: a. Charles River - Attendance at Army Corps of Engineers meetings. Membership in and attendance at Charles River Watershed Association meetings. James Lambie from Federal Northeast Water Quality Management Center was local speaker, as was Denny Whitmarsh of Station WBZ. b. Atmospheric - Members of your Commission attended meetings held locally conducted by State authorities on air pollution. Major sources of pollution in addition to the automobile and leaf burning activities are the stacks of the Lewandos building, Western Electric, and the Town of Watertown Incineration plant. c. Litter - One container furnished for Saltonstall Park area and one barrel at the corner of Mt. Auburn Street and Parker Street through the assistance of Mr. Stiriti. 3. An attempt was made to publicize the need for open space by asking that the Watertown Arsenal be made Town property for use as park, recreation and open space, as well as school and municipal purpose land. 4. B. F. Goodrich petitioned and was granted the privilege of dredging and filling a portion of Sawin's Pond. The results have been disastrous. S. Raytheon's removal of natural cover from Walkers Pond area prompted a reminder that filling required a standard "Hatch Act" procedure, and that filling was not desirable. 6. Your Commission was represented at the M. D. C. Annual Meeting where some of the plans of the M. D. C. are aired, and questions were made in regard to the solid fill area in West Watertown, as well as a complaint registered on the condition of the pool, with the M. D. C. Commissioner Whitmore agreeing that repairs would be made for the coming season. Re- version of Arsenal lands to the M. D. C. was discussed. Appreciation reg- istered for repair of dam. 7. A proposal was submitted to your Selectmen to eliminate the nuisance of the pest and trash-ridden area between Whites Avenue and Waverley Avenue involving the use of incinerated refuse and existing town facilities. The matter was referred to the Town Engineering Department and the Highway Depart went and returned from there with suggestion of further delay. We would appreciate interested citizens' concern in this matter. 8. The necessity for an Arbor Day or similar related effort in public and parochial schools to acquaint and stimulate future citizens' environ- mental awareness was discussed with hopes of near future implementation. 16 ANNUAL REPORTS - 1968 265 9. Modification, printing and circulation of it conservation pamphlet with the assistance of the Water Department of the town is in process. 10. Continual efforts are made to coordinate M.A.P.C. Park, Recreation and Conservation activities. 11. Pamphlets and literature have b9en distributed at town meetings and other public assemblies. The possible loss of open space due to the building of a Boys Club may be more than compensated by augmentation of item #7 above. Your Commission appreciates the privilege of service and hopes to improve its effectiveness in the near future. Respectfully, Robert B. Chase, Chairman REPORT OF COMMITTEE TO STUDY THE ADOPTION OF CITY GOVERNMENT The Committee appointed by the Moderator to study the adoption of a city form of government met frequently during the Fall of 1967. It decided to begin by inviting as guest speakers men with expert knowledge or experience in various forms of municipal government. Then, having looked at the problems in a general way, the Committee planned (as the second phase of its study) to invite local citizens and groups from Watertown to give their specific recommendations and comments. The Committee feels that it has almost completed the first phase, having heard interesting presentations by former Selectman, Pat Sclafani, Mayor Richard Dacey, Professor Robert O'Hare of Boston College, former Selectman, E.J. Seferian, and former Treasurer Bob Hagopian. The Committee soon came to realize that the topic was far more com- plex than its members had first thought. The new home rule law makes it possible for a community to set up almost any form of government that suits its particular needs. It is not a single matter of "town vs. City," but rather, what kind of town structure, or what kind of city structure, might be best for Watertown. Mr. O'Hare pointed out that there are good reasons under the home rule act for electing a charter commission even if Watertown wished to retain its present town government without change. All the speakers urged the Committee not to be hasty, but to take time and draw up its final recommendations with great care. For this reason and because there are probably a good many citizens of one town who will want to make their opinions known to the Committee, we ask that the Committee be continued for one year, to report its finding to the Annual Town Meeting in 1969. Respectfully submitted, Alfred E. Nugent, Chairman 17 266 TOWN OF WATERTOWN 1967 1967 1968 1960 GENERAL GWERNMENT Appropriated Expanded Requasted Reco=ands.9 Moderator(See Art.92)............. 175.00 175.00 175.00 175.00 Selectmen's Department Selectmen's Salaries(See Art.92) 8,610.00 7,410.60 8,610.00 3,610.00 Administrative Assistant........ 9,995.00 9,995.00 10,600.00 10,600.00 Confidential Secretary.......... 5,415.00 5,415.00 5,750.00 5,750.00 Tomporary Hire.................. 3,405.00 3,403.73 4,700.00 • 31000.00 Contingent...................... 1,835.00 1,827.67 1,800.00 1,800.00 Remodelling Selectmen's Office.. 4,000.00 3,994.39 Remodelling Reception Room...... 975.00 975.00 Committee Eq)cnso............... 200.00 200.00 •• 700.00 •= Fin. C- requests ostablishmant Of a clerical pool. Fin. Co=. requests increase for public relations re: Highway project. Parsannal Board Contingent........ 1,535.00 1,322.14 1,835.00 1,635.00 Legal Services.................. 200.00 400.00 400.00 Auditorts Department Salary of Auditor(Soo Art.92)... 11,035.00 11,035.00 11,475.00 11,475.00 Principal Account Clark......... 6,195.00 6,195.00 6,445.00 6,445.00 Assistant Auditor............... 275.00 275.00 500.00 500.00 Principal Clark................. 5,540.00 5,840.00 5,380.00 5,380.00 Senior Clark.................... 4,950.00 4,950.00 4.495.00 4,495.00 Longevity....................... 450.00 387.50 200.00 200.00 Extra Clark Hire................ 500.00 No Appro.* Contingent...................... 1,850.00 1,809.96 1,800.00 1,800.OD Out of State Travel............. 450.00 No Appro. Now Adding Machine.............. 375.00 375.00 New Typewriter (Elactric)....... 441.00 No.Appro. Clerical Pool TreasurorIa Department Salary of Traasurer(See Art.92). 11,033.00 11,014.56 11,475.00 11,475.00 Principal Account Clark......... 6,195.00 5.881.71 5,260.00 5,260.00 Principal Clark................. 5,335.00 4,989.3S 5,350.00 3,530.00 Principal Clark................. 5,530.00 5,135.31 5,650.00 5,650.00 Senior Clark.................... 4,950.00 4,843.30 5,150.00, 5,150.00 Senior Clark.................... 4,950.00 4,303.60 5,150.00 Extra Clark Hire................ 936.00 936.00 6,500.00 No Appro. Longevity....................... .100.00 100.00 100.00 100.00 Contingent...................... 3,600.00 3,593.14 Cost of Certifying Bonds ....... 2,500.00 2,500.00 Out of State Travel............. 400.00 No Appro. Salary of Parking Motor Coll.... 6,300.00 6,297.40 6,763.00 6.765.000 Extra Hire 1,500.00 1,500.00 1,500.00 1,300.000 Contingent(P.M. L Trams)...... 7,500.00 7,256.61 9,000.00 8,300.OD* • Parking Motor expenses to be paid from P.M. Fund Collactor's Department Salary of Colloctor(Soo Art.92). 11.035.00 11,035.00 11,475.00 11,475.00 Principal Account Clark......... 6,445.00 6,445.00 Principal Clerk................. 5,730.00 5,730.00 5,960.00 5,960.00 Principal Clerk................. 5,730.00 5,730.00 5,345.00 No Appro. Senior Clark.................... 4,950.00 4,950.00 5,150.00 Senior Clerk.................... 4,685.00 4,605.00 5,046.00 5,046.00 Extra Clerk..................... 500.00 495.00 500.00 No. Appro.• Longevity....................... 550.00 550.00 700.00 70D.00 Contingent...................... 2,800.00 2.795.14 2,800.00 2,600.00 Out of State Travel............. 400.00 No Appro. • Clerical Pool 18 ANNUAL REPORTS - 1968 267 1967 1967 1968 1968 Appropriated Expanded Requested Co=ittoe Assessors' Department by Dept. Recommends Amesorst Salaries(See Art.92).. 9,000.00 9.000.00 9,000.00 9,000.00 Principal Account Clerk.......... 6,195.00 6,195.00 6."S.00 6,445.00 Principal Clerk.................. 5,345.00 5,345.00 Senior Clerk..................... 4,950.00 4,950.00 Senior Clerk..................... 4,295.00 3,634.20 4,635.00 4.635.00 Longevity........................ 162.00 162.00 200.00 200.00 Contingent....................... 3,000.00 3,000.00 3,000.00 3,000.00 Light Fixtures................... 430.00 430.00 Now Typewriter................... 220.00 220.00 Appellate Tax Board.............. 12,387.96 9,986.65 Finance Cooaittee.................. 2,100.00 1,860.01 2,000.00 2,000.00 Legal Services Salary of Town Counsel........... 7,500.00 7,500.00 9,500.00 9,500.00 extra Legal Services ............ 2,500.00 2,500.00 2,500.00 2,SOO.00 Contingent....................... 2,000.00 1,516.25 2,000.00 2,000.00 Town Clorkts Department Salary of Tam Clerk(Seo Art.92). 11,035.00 11,035.00 11,475.00 11,475.00 Assistant Town Clark............. 7,245.00 7,245.00 7,335.00 7,535.00 Principal Clerks (2)............. 11,460.00 11,460.00 11,920.00 11,920.00 Longevity........................ 450.00 450.00 S00.00 500.00 Contingent....................... 1.298.00 1,166.05 1,323.00 1,323.00 Typewriter(Electric)............. 441.00 420.10 Out of State Travel.............. 300.00 No Appro. Purchasing Department Salary of Agent.................. 10,315.00 10,315.00 10,725.00 10,725.00 Principal Clark.................. 5,140.00 5,140.00 5,550.00 5,550.00 Contingent....................... 900.00 899.70 968.00 968.00 Transportation................... 300.00 300.00 300.00 300.00 Longevity........................ 200.00 200.00 200.00 200.00 Now Duplicator Machine........... 324.95 324.95 Engineering Department Town &ginner, Grade V........... 11,035.00 11,035.00 11,475.00 11,475.00 Civil Engineer, Grade TV......... 9,960.00 9,960.00 10,360.00 20,360.00 Grade III(Construction).......... 8,540.00 8,540.00 8,880.00 8,880.00 Orados III,Ir,I.................. 25,535.00 25,533.71 27,362.00 27,362.00 Senior Clark Typist.............. 4,930.00 4,950.00 5,150.00 5,150.00 Longevity........................ 070.22 678.22 867.00 867.00 Contingent....................... 1,600.00 1,507.29 1p600.00 1,600.00 New Car.......................... 2,400.00 2,400.00 In Service Training.............. 150.00 150.00 150.00 150.00 Lighting Office.................. 365.00 365.00 Blaction Expanse................... 16,890.00 16,390.89 34,637.00 34,887.00 Registrars of Voters Salaries of Registrars........... 1,086.00 1,086.00 1,950.00 1,086.00 Clerk, Board of Registrars....... 450.00 450.00 9SO.00 950.00 Assistant Registrar.............. 5,335.00 5,335.00 5,750.00 5,750.00 Listing Board...................... 2,290.00 2,162.11 2,315.00 2,315.00 Torn Nail Department Senior Custodian................. 6,705.00 6,705.00 7,240.00 7,240.00 Junior Custodian................. 6,097.00 5,862.71 6,550.00 6,550.00 Tolaphono Operator............... 5,330.00 5,530.00 5,750.00 5,750.00 Relief Operator.................. 2,200.00 1,923.28 2,300.00 2,300.00 19 268 TOWN OF WATERTOWN 1967 1967 1966 1968 Appropriated Exacndcd Requested Committee by Dept. Recommends Overtime Custodians............. 800.00 773.29 800.00 800.00 Longevity....................... 100.00 100.00 125.00 125.00 Fuel............................ 1,900.00 1,630.90 1,900.00 1,900.00 Light........................... 3,600.00 3,600.00 4,800.00 4,800.00 Telephone....................... 7,000.00 7,000.00 8,500.00 0,500.00 Maintenance..................... 6,000.00 5,995.98 6,000.00 6,000.00 Painting Interior............... 2,000.00 1,999.50 5,000.00 5,000.00 Roof Repair..................... 5,000.00 1,454.50 5,000.00 New Roof........................• 16,50D.00 No Appro. Air Conditioners ............... 8,000.00 7,967.00 385.00 385.00 -Wiring.......................... 1,800.00 1.315.61 Planning Board Administrative Expense.......... 9.850.00 9,002.72 5,000.00 5,000.00 Legal Fees...................... 200.00 200.00 1,000.00 200.00 Board of Appeals.................. 2,500.00 2,497.39 2,500.00 2,500.00 1'ROTECfICr4 OF PERSONS & PROPERTY ($2,027,410.58) Police Department Salary of Chief................. 12,000.00 12,000.00 13,181.09 12,980.00 Captains (4).................... 38,759.37 38,754.34 42,952.41 42,952.41 Lieutenants (5)................. 43,952.36 43,947.77 48,895.55 40,095.55 Sergeants (8)................... 63,408.10 63,403.97 70,787.48 70,787.48 AddIl. Sergeant (5/1/68)...... 7,201,34 7,201.34 Patrolmen (56).................. 400,492.00 392,002.65 440,121.55 440,121.55 AddIl. Patrolmen (5/l/68)....... 25,102.50 No Appro. Stenographer Clerk (M).......... 7,175.00 7,175.00 7,925.68 7,925.68 Amb.Driver Motor Equip. M, Man.. 7,200.00 7,200.00 7,925.68 7,925.68 Junior Custodian................ 6,195.00 6,195.00 6,710.00 6,710,00 Junior Clerk Stenographer 4,295.00 4,295.00 4,465.00 4,465.00 School Traffic Supervisors (26). 39,700.00 38,529.31 44,750.50 44,750.50 AddIl. School Traffic Supv.(Sumser) 900,00 134.13 Holiday Pay..................... 21,559.30 20,098.41 24,091.43 24,091.43 Extra Duty Pay.................. 50,000.00 50,000.00 54,525.00 50,000.00 Longevity ...................... 8,085.00 7,555.64 9,200.Oo- 9,200.00 Parking ControlOfficers........ 5,880.00 Photographer & Finger Print Man. 600.00 No Appro. Contingent...................... 15,885.26 15,885.26 15,500.00 15,500.00 Utilities....................... 7,200.00 7,039.28 7,200.00 7,200.00 Building Maintenance(Electricdoor 3,000,00 2,553.27 15,742.00 4,342.00 Cupola, Supplies) Now Cars (7)...• •.............. 14,726.00 14,726.00 17,716.50 13,000.00 Medical Expense & Exams......... 39000.00 1,924.02 3,000.00 3,000.00 Extra Services & Expenses....... 1,800.00 1,800.00 2,400.00 1,800.00 Training........................ 7,500.00 7,463.91 79500.00 7,500.00 Maintenance & Expense K-9 Corps. 4,000.00 3,718.50 4,000.00 4,000.00 Uniforms........................ 8,400.00 8,381.28 9.000.00 9,000.00 Uniforms School Traffic Supv.... 1,000.00 999.35 Uniforms Parking Control Officers 480.00 Radio Equipment................. 20,254.60 No. Appro. Roof Lights with bar(14)........ 770.00 770.00 Ambulance Equipment............. 675.50 668.20 Fire Department Salary of Chief................. 12,000.OD 12 000.00 181.09 Deputy Chiefs (4)......., 48,975.00 45,855.45 53�608.00 12,980.00 Captains (6)1................... 45,075.00 45,059.92 ' 42,812,00 Captain (1) Addli.............•• 59,371.00 59,371.00 .. 6,675.00 6,584.85 Lieutenants (14),,,,,,,,,,,,,,.. 88,150.00 86,454.67 124,264.00 124,264.00 Lieutenants (3) Addil............ 17,600.00 17,559.96 20 ANNUAL REPORTS - 1968 269 1967 1967 1968 1%8 Appropriated Expanded Requested :o®ittee by Dept. Reconmands Mechanician (1)............... 8,100.00 7,705.67 8,731.00 8,731.00 Firefighters (80)............. 575,ODO.00 564,835.79 631,244.00 631,244.00 Head Clerk.................... 6,515.00 4,992.40 Principal Clark............... 4,306.00 No Appro. Senior Clark.................. 3,720.00 Holiday Pay................... 31,082.21 29,691.23 34,175.00 34,175.00 Longevity..................... 11,300.00 10,654.52 11,500.00 11,500.00 Overtime...................... 16,218.03 16,218.03 15,000.00 15.000.00 Uniforms...................... 6,000.00 4,918.69 6,50D.00 6,500.00 Medical Expensoo ............. 2,000.00 1,998.74 2,000.00 2,000.00 Out of State Travel........... 500.00 No Appro. Training Pay b Expense........ 750.00 448.63 750.00 500.00 Utilities..................... 6,500.00 6,500.00 6,700.00 6,700.00 New Typewriter................ 237.00 No Appro. Painting...................... 400.00 398.59 700.00 400.00 Roan Equipment................ 400.00 No. Appro. Contingent.................... 12,065.00 11,998.53 12,ODO.00 10,000.00 Now Hose...................... 2,000.OD 2,000.00 3,000.00 3,000.00 Now Tires..................... 300.00 273.97 300.00 300.00 Air Pak Masks................. 710.00 709.20 2,190.00 2,190.00 New Radios (2)................ 1,500.00 11500.00 1,750.00 No Appro. Repairs Station #1............ 2,746.00 2,700.00 Fire Alarm Communications..... 12,500.00 1,340.00 Ladder Truck.................. 58,000.00 Partner K-12 Saw L Equip...... 450.00 No Appro. Inapeetar of Buildings Salary of Inspector........... 8,54u.-, 8,540.00 9,250.00 9,250.00 Principal Clerk............... 5,730.00 5,730.00 5,960.00 5,960.00 Longevity..................... 250.00 250.00 400.00 400.00 Contingent.................... 400.00 390.96 400.00 400.00 Transportation................ 600.00 600.00 800.00 800.00 New Typewriter (Electric)..... 400.50 400.50 Demolition Exponso............ 5,000.00 No Appro. Weights L Measures Salary of Sealer.............. 7,840.00 7,840.00 8,155.00 8,155.00 Longevity..................... 150.00 150.00 150.00 150.00 Contingent.................... 600.00 559.54 600.00 600.00 Now Vehicle................... 2,987.12 2,300.00 Tree Department Salary of Tree Warden (Sec Art.92) 7,060.00 7,060.00 7,060.00 7,060.00 Principal Clark................ 2,865.00 2,865.00 2,990.00 2,980.00 Forestry Foreman............... 6,695.00 6,695.00 2,188.75 6,975.00 Labor.......................... 48,443.20 47,514.02 S0,228.96 SO,228.96 Extra Labor.................... 2,500.00 2,212.OD 2,500.00 2,500.00 Longevity...................... 1,300.00 762.50 1,022.50 1,022.50 Office Expense................. 375.00 368.99 375.00 375.00 Transportation................. 300.00 300.00 400.00 300.00 Material b Expense............. 5,000.00 4,606.80 b,000.00 3,000.00 Repairs S Tires................ 2,000.00 1,968.97 2,500.00 2,000.00 . New Tires....................... 1,200.00 1,195.00 1,500.00 2,200.00 New Hose....................... 200.OD 200.00 200.OD New Saw........................ 275.00 275.00 Out of State Travel............ 500.00 No Appro. Traffic Catmission Safety Program New Truck................. 4,922.SO No Appro. New Chipper............... 4,700.00 No Appro. Temporary Laborers (3).... 9,000.00 No Appro. 21 270 TOWN OF WATERTOWN 1967 1967 1968 1068 Appropriated Expended Requested Committee Wire Department by Dept. Recommends Salary of Superintendent........ 9,250.00 9,250.00 9,620.00 9,620.00 Assistant Superintendent........ 7,840.00 7,840.00 8.520.00 8,520.00 Principal Clerk................. 2,865.00 2,865.00 2,980.00 2,900.00 Supv. Insp. Wire Maint.......... 7,540.00 7,540.00 7,840.00 7,840.00 Insp. Wire Maintenance (2)...... 14,490.00 14,490.00 15,070.00 15,070.00 Overtime Pay(Maintenance Mcn)... 3,500.00 3,481.83 3,700.00 3,700.00 Fire Alarm Signal Operators(4).. 28,700.00 28,700.00 31,700.00 31,700.00 Overtime Pay(Signal Operators).. 2,075.00 1,966.25 2,348.50 2,348.50 Holiday Pay(Signal Operators)... 830.00 828.21 915.00 915.00 Longevity....................... 1,700.00 1,700.00 2,020.00 2,020.00 Maintenance..................... 5,004.00 5,003.24 5,000.00 5,000.00 Christmas Lighting.............. 500.00 497.75 500.00 500.00 Aerial Cable.................... 1,200.00 1,160.32 1,200.00 1,200.00 Traffic Lights (Arl.&Nichols)... 4,600.00 4,598.40 New Car......................... 2,225.00 2,218.15 Dog Officer Salary of Dog Officer........... 1,ODO.00 1,000.00 1,Soo.Oo 1,000.00 Contingent...................... 2,000.00 1,836.25 1,200.00 1,000.00 New Car......................... 2,350.00 2,313.36 HEALTH & SANITATION ( $ 113,366.00) Health Department Salary of Health Officer........ 9,250.00 9,250.00 11,035.00 9,620.00 Insp. of Plumbing&Gas Fittings.. 8,540.00 8,540.00 9,960.00 9,250.00 Sanitarians (2)................. 12,568.00 12,376.27 17,341.50 15,321.00 Health Code Inspectors(2)....... 13,412.00 No Appro. Public Itealth Physician......... 3,000.00 3,000.00 3,000.00 3,000.00 Public Health Nurses(2)......... 13,410.00 12,556.56 14,640.00 14,480.00 Principal Clerk Stenographer.... 5,730.00 5,730.00 5,960.00 5,960.00 Principal Clerk Stenographer.... 5,730.00 No Appro. Senior Clerk Stenographer....... 4,950.00 4,950.00 5,150.00 Senior Clerk Typist............. 4,455.00 4,455.00 4,950.00 4,805.00 Emergency Hire.................. 1,000.00 952.61 1,200.00 1,000.00 Longevity....................... 750.00 750.00 800.00 800.00 Contingent...................... 2,008.92 2,008.92 3,200.00 3,200.00 Mosquito Control............... 2,000.00 2,000.00 2,000.00 2,000.00 Contagious & Chronic Diseases... (Hospitalization Clinics & Testing).................... 17,000.00 10,006.27 15,000.00 9,000.00 Dental Clinic................... 9,160.00 8,971.56 9,160.00 9,160.00 Dental Hygienists (2)........... 7,940.00 7,920.00 8,240.00 8,240.00 Transportation.................. 1,240.00 1,240.00 1,380.00 1,380.00 New Cars (2).................... 2,300.00 1,942.25 4,500.98 No Appro. Inspector of Animals.............. 1,000.00 1,000.00 1,000.00 1,000.00 Sewer Department Sewer Construction.............. 1,000.00 71.73 Sewer Maintenance & Construction 7,000.00 6,999.32 8,000.00 8,000.00 Drainage.......................... 5,000.00 3,255.78 2,000.00 2,000.D0 CARE & LIGHTING OF HIGHWAYS ($1,192,064.00) Highway Department Salary of Superintendent........ 12,480.00 12,480.00 12,980.00 12,980.00 Assistant Superintendent........ 9,960.00 9,960.00 10,725.00 10,725.00 22 ANNUAL REPORTS - 1968. 271 1967 1967 1968 1968 Appropriated Expended Requested Committee by Dept. Raco=bsnde Supervisor Foreman............... 8,540.00 0,540.00 9,250.00 9,2SO.00 Motor Equipment Foreman.......... 7,S00.00 7,500.00 7,840.00 7,840.00 Incinerator Supervisor........... 7,540.00 7,540.00 7,840.00 7,840.00 Highway Foremen (2).............. 13,aBO.00 13,880.00 15,070.00 is,am.00 Timekeeper....................... 6,69S.O0 6,695.00 6,975.00 6,975.00 Building Kaint. Craftsman........ 7,785.00 7,785.00 1,320.00 2,320.00 Head Clark....................... 6,705.00 6,705.OD 2,930.00 2,930.00 Senior Clark..................... 4,950.00 4,950.00 Principal Clark.................. 5,345.00 5,345.DO Senior Clerk..................... 4,45S.00 4,455.00 4,805.00 4,805.00 Junior Clark..................... 3,000.OD 3,000.c0 Longevity........................ 11,750.00 11,345.82 12,238.00 12,238.00 Office Expanse................... 750.00 730.15 1,000.00 750.00 Labor & Ovortino................. 671,679.48 668,878.69 710,829.00 725,000.00 •Ta=porarq Labor.,................ 10,049.00 10,000.00 11,500.OD 20,00.0.00 Overtime Labor................... 17,500.00 17,492.36 47,840.00 No Appro. Construction..................... S,ODO.00 No Appro. Chapter 90(See Art.6)............ 61,600.00 61,600.00 61,600.00 Maintenance...................... 24,764.90 24,760.67 20,000.00 20,000.00 Traffic Painting & Signs......... 7,000.00 6,969.40 7,000.00 7,000.00 General Maintenance.............. 69,000.OD 68,951.94 67,000.00 67,000.00 Garage Repairs..................• 4,000.00 3,040.26 Transportation Timekeeper........ 400.00 400.00 400.00 400.00 Snow & Ice Removal............... 113,426.82 113,426.82 60,ODO.00 60,000.00 Sewer & Drainage(Hovey St.)...... 35,000.00 32,763.01 Incinarator(Special Kaintananco). 5,000.00 5,000.00 Highway Bquipasnt: Three Ton Dump Truck & Body.... 5,100.00 5,005.76 Sand Sproador Body............. 2,552.00 2,552.00 Automobile..................... 2,200.00 2,014.00 Twenty Yard Load Packor&Chasois 13,496.00 13,496.00 Sidewalk Tractor............... 10,800.00 10,794.10 11,000.00 5,500.00 Pick-up Sweeper................ 12,000.00 11,239.00 Comprosaor..................... 5,500.00 5,500.00 Refuse Body.................... 7,000.00 6,090.00 Three Pumps.................... 2,000.OD 1,975.18 Leaf Collector................. 3,200.00 2,660.00 Bulldozer...................... 14,700.00 22,740.00 Ono Chassio(Garbage Truck)..... 4,000.00 4,000.00 Snow Blower.................... 22,600.00 No Appro. Rubbish Body & Chassis......... 10,000.00 10,000.00 Backhoe........................ 19,600.00 No Appro. Street Lights...................... 91,500.00 88,629.32 92,000.00 92.000.00 Sidewalk Construction & Maintenance 23,235.10 22,095.03 25,000.00 10,000.00 CHARITIES & SOIDIBRSf BENEFITS ($789,703.00) Public Walfaro Welfare Director................. 3,679.00 3,679.00 5,737.50 3,825.00- Social Worker Supervisors (2).... 4,735.00 4,735.OD 6,987.SO 4,658.00- Social Workers(?)................ 14,083.00 14,083.00 21,190.00 14,126.00- Additional Social Workers (3).... 8,910.00 We Appro. Principal Clark.................. 2,014.00 2,014.00 3,020.00 2,014.00 Principal Clark.................. 2,602.50 1,789.00 Senior Clark Trans.Mach.Oper..... 1,674.00 1,674.00 Senior Clark..................... 1,674.00 1,602.39 2,510.00 1,674.00- Senior Clark..................... 1,674.00 1,602.39 2,510.00 1,674.00- Senior Clark..................... 1,674.OD 1,602.39 2,172.00 1,448.00` Junior Clark..................... 1,344.03 1,334.00 1,876.00 1,350.00` Junior Clark..................... 1,224.00 1,224.00 Additional Junior Clarks (3)..... 3,600.OD No. Appro. 23 272 TOWN OF WATERTOWN 1967 1967 1968 1968 Appropriated Expended Requested Committee by Dept. Reemmcnds Medical Consultant.............. 500.00 Soo.OD 750.00 Soo:00- Longevity....................... 209.00 150.OD 400.00 26500. Contingent...................... 2,000.00 1,915.87 3,000.00 2,000.00- Auto Travel..................... 1,012.60 997.10 1,880.00 1,255.000 Car Maintenance................. 260.00 189.54 390.00 260.00- General Relief.................. 5,000.00 5,000.00 2,500.00 2,500.00' Disability Assistance........... 30,915.20 30,839.65 20,134.00 20,134.00' Aid to Families Depend Children. 169,988.21 167,410.86 113,288.00 113,288.00- Old Age Assistance.............. 100,071.21 99,700.41 76,900.00 76,900.00- Medical Assistance.............. 327,367.95 323,329.21 380,000.00 380,000.00- • Welfare budget calculated to July 1, 1968. 8alanco to be paid from federal Funds Physicians........................ 2,080.00 2,080.00 2,060.00 2,080.00 Veterans' Services Salary of Agent................. 9,605.00 9,605.00 9,990.00 9,990.00 Social Worker................... 6,450.00 6,450.00 6,975.00 6,975.00 Principal Clark................. 5,730.00 5,730.00 5,960.00 5,960.00 Senior Clark (Part Time)........ 3,162.00 3,153.62 3,300.00 3,300.00 Investigator (Part Time)........ 3.225.00 3,225.00 3,488.00 3,488400 Veterans# Benefits.............. 116,343.52 216,341.56 125,000.00 125,000.00 Office Expanse.................. 650.00 646.48 650.00 650.00 Car Expense..................... 900.00 900.00 900.00 900.00 Photo Copier.................... 1,000.00 930.73 1,000.00 1,000.00 Longevity....................... 700.00 700.00 700.00 700.00 Now Typewriter.................. 237.50 159.25 - 175.00 No Appro. SCHOOLS ($4,432.425.00) School Department Administration: Salaries...................... 58,008.00 56,439.58 85,785.00 ' 85,785.00 Other Expenses................ 7,310.00 7,308.23 14,150.00 '14,150.00 Out of State Travel........... 2,370.30 2,295.00 4,465.00 4,015.00' Instruction: Salaries...................... 2,901,969.72 2,901,860.47 3,327,069.00 3,327,069.00 Books, Supplies,Other Expense. 115,000.00 115,000.00 147,321.00 147,321.00 Out of State Travel........... 1,000.00 544.41 2,500.00 2,500.00• Library Book*................. 3,716.82 3,709.63 Other School Services: Attendance: Salaries.................... 20,783.00 17,783.00 22,000.00 22,000.00 Other Expanses.............. 610.00 546.00 710.00 710.00 Hoalth Services: Salaries...................... 31,550.00 30,305.00 32,630.00 32,630.00 Other Expanses................ 1,140.00 1,039.17 1,240.00 19240.00 Pupil Transportation Salaries...................... 4,650.00 4,650.00 4,950.00 4,950.00 Other Expenses................ 36,500.00 36,499.77 48.100.00 481100.00 Food Services: Salaries...................... 20,000.00 20,000.00 30,000.00 30,000.00 Athletics: Supplica(Ravolving•Fund)...... 31,912.32 31,912.32 32,500.00 32,500.00 Insurance .................... 4,500.00 3,794.00 Operation 6 Maintenance ofPlant Salaries...................... 206,052.00 194,694.09 246,825.00 246,825.00 Other Expenses................ 98,50D.00 98,458.25 122,060.00 122,060.00 Maintenance................... 101,015.00 101,004.32 204,980.00 204,980.00• 24 ANNUAL REPORTS - 1968 273 1967 1967 1968 1965 Appropriated Expanded Rested Comitteo by Dept. Recoenends Fixed Charges................... 7,200.00 7.200.00 Acquisition of Fixed Assets..... 20,000.00 19,989.95 51,390.00 51,390.DD Community Services.............. 1,000.00 788.00 2,00u.Ou 2,000.00 Trade School S Outside Tuition.. 27,000.00 26,999.39 45,000.00 45,000.00 • the School Department will participate in the following Federal Projects during 2968, and the amounts of grants are estiaated as of this date: P.L. 89-10 Title I 67,000.00 P.L. 89-10 Title II 20,545.00 P.L. 08-210 Voc.Ed. 4,000.00 P.L. 89-864 Title 111 7,000.00 P.L. 85-864 Title V 18,600.00 P.L. 81-874 Ed.Asslt.50,953.62 Adult Basic Ed. Act 6,470.00 LIBRARIES ( $282,318.00) Public Library Salaries......................... 204,791.00 190,654.38 224,908.00 214,658.00 Longevity........................ 2,000.00 1,099.917 1,800.00 1,800.00 Overtime Custodians.............. 300.00 291.44 300.00 300.00 Books, Periodicals, Binding...... 39,000.00 38,9174.76 41,550.00 41,550.00 Maintenance...................... 17,550.00 17,539.67 19,095.00 19,095.00 - Special Maintenance............... 5,3SO.00. 2,585.00 4,915.00 4,915.00 Out of State Travel.............. 500.00 No Appro. RECREATION ($161,478.40) Recreation Department Salary of Director............... 9,2SO.00 9,249.90 9,620.00 9,620.00 Assistant Supervisor (2)......... 3,300.00 3,299.Ou 3,900.00 3,900.00 Principal Clerk.................. 2,667.50 2,667.50 2,875.00 2,875.00 Supervisors' Salaries............ 35,0DO.00 34,9%.95 40,500.00 35,000.00 Operating Costa b Supplies....... 9,500.00 9,499.28 9,500.00 6,300.00 Boosteral Club................... 2,400.00 2,400.00 2,400.00 2,400.00 Pop Warner Football.............. 96.00 No Appro. Program for Retarded Children.... 3,700.00 3,698.55 6,000.00 Day CarrSuccor.................. 5,200.00 No Appro. Day Coap-Winter.................. 4,220.00 No Appro. Swimming-Special Class........... 1,530.00 No Appro. Concerts......................... 1,sm.00 500.00 Auto Allawanco................... 300.00 30D.00 300.00 300.00 Out of State Travel.............. 300.00 No Appro, Park Department Salary of Superintendent......... 8,540.00 0,540.00 8,860.00 8,880.00 Principal Clerk.................. 2,667.50 2,667.50 2,873.00 2,873.00 Labor(9)......................... 53,185.60 52,923.52 60,350.00 55,850.40 Extra Labor(Su=mar).............. 2,750.00 1,970.00 3,500.00 2,750.00 Extra Labor (Ice Skating)........ 1,500.00 1,006.54 2,000.01) 2,000.00 Overtime Labor................... 2.500.00 2,497.55 3.000.00 2,500.00 Longevity........................ 1,050.00 1,050.00 1,070.00 1,070.00 Extra Duties - Saeretary......... 300.Ou 300.00 300.00 300.00 Watchman, Victory Field.......... 05o.00 No Appro. Maintenance...................... 13,900.00 13,8919.97 16,500.00 13,000.00 Playground Equipment............. 1,500.00 1,498.02 2,000.00 1,000.00 Coolidge Playground.............. 37,278.00 12,109.08 New Equipment(Tonnis Ct.Roller).. 1,618.00 1,605.32 3,890.00 675.00 New Dump Truck................... 3,955.00 3,955.00 Fence (Now Park)................. 160.00 160.00 Basketball Ct.Victory Fief....... 3,000.00 2,950.00 Lights, Saltonstall Park......... 400.00 396.82 25 274 TOWN OF WATERTOWN 1967 1967 1968 1968 Appropriated Upended Requested Committee by Dept. Reee=cnds Lights, Basketball Courts........ 1,600.00 No Appro. Resurface Basketball Ct.(Lowel2).(Art.7) 2,500.00 No Appro. Fences(Victory Field)............ 2,030.00 275.00 West find Playground Renovation...(Art.8) 73,0DO.00 No Appro. Engineering Fees................. 1,000.00 No Appro. Painting Fences(Eemis & Lowell).. 5,100.00 1,600.00 PUBLIC ENTERPRISES ($282,857.24) Water Department Salary of Superintendent......... 9,250.00 9,250.00 9,620.00 9,620.00 Assistant Superintendent......... 7,940.00 7,840.00 8,520.00 8,520.00 Water Regietrar,Clerk to Board... SS1.00 551.00 S73.00 573.00 Construction Foreman............. 6,477.00 6,477.00 7,270.00 7,270.00 Principal Clerk.................. 5,730.00 5,730.00 5,960.00 5,960.00 Senior Clerk,Bill.Mach.Oper...... 4,56800 4,560.00 5,484.00 5,484.00 Senior Ciork..................... 4.706:00 4,706.00 5,065.00 5,065.00 Meter Readers(3)................. 18,50500 17,192.92 20,115.00 10,673.00 Labor (18)....................... 108,645:20 106,001.96 115,490.00 115,490.03 Overtime......................... 9,500.00 9,382.72 9,500.00 9,500.00 Dora Labor (Sumner)............. 5,000.00 4,984,00 5,000.00 5,000.00 Longevity........................ ?.029.00 3,029.00 4,080.00 4,080.00 Maintenance Materials............ 194721.72 13,721.72 15,200.00 15,200.00 Office Expense................... 4,ODO.00 3,969.60 5.000.00 5,000.00 New Typewriter(Electric)......... 450.00 406.00 475.00 475.00 Now Adding Machine............... 450.00 340.50 450.00 No Appro. New Motors....................... S,ODO.00 4,667.55 6,000.00 6,000.00 New House Services............... 4,000.00 3,987.25 4,000.00 4,000.00 Renewal of Services.............. 3,000.00 2,809.02 3,000.00 3,000.00 Construction & Reconstruction.... 20,000.00 16,288.50 5,000.00 5,000.00 Cleaning Water Maine............. 2,000.00 879.50 1,500.00 1,500.00 Car Expense Motor Readers........ 750.00 750.00 750.00 750.00 water Liens...................... 250.00 238.80 250.W 250.00 Pneumatic Pump................... 600.00 507.80 Phosphate Treatment Chambers..... 7,000.00 4,250.28 Phosphate Materials.............. 8,000.00 3,803.40 3,000.00 2,000.00 3/4 Ton Truck.................... 5,123.00 5,117.51 Repair & Paint Shop.............. 2,500.00 2,294.97 1,000.00 1,000.00 Lighting Office.................. 400.00 400.0O safety Equipment................. 300.00 300.OD Cemetery Department Salary of Superintendent......... 7,840.00 7,840.00 8,540.00 8,155.00 Labor............................ 23,160.56 22,692.20 24,902.24 24,902.24 Overtime......................... 1,875.00 1,818.39 2,200.00 2,200.00 Extra Labor (Part Time).......... 1,620.00 1,235.52 3,024.00 1,800.00 Longevity........................ 100.00 100.00 200.00 200.00 (�Lntingent....................... 3,577.79 3,577.79 3,750.00 3,500.00 Transportation................... 400.00 400.00 480.00 400.00. Power Mower (84 9" H.P.)......... 2.495.00 1,420.00 Lowering Device.................. 453.00 360.00 Trimmers & Cord.................. 232.00 116.00 Repair Fences.................... 200.00 200.00 474.00 474.00 Resurface Road (Common Street)... 3,260.00 No Appro. PUBLIC DEBT AND INTEREST ($770,000.00) • Town Debt........................ 530,000.00 530,000.00 615,000.00 615,000.00 • Interest......................... 161,000.00 154,630.37 155,000.00 155,000.00 26 ANNUAL REPORTS - 1968 275 UNCLASSIFIED 1967 1967 1968 1968 ($1,128,333.55) Appropriated Expended Requested Dpt. Recommends Pensions...................... 270,545.85 261,996.67 295,475.29 295,475.29 Indemnification,Police & Fire. 200.00 200.00 200.00 Insurance..................... 30,000.00 27,679.48 26,000.00 26,000.00 Group Insurance............... 115,625.29 112,591.65 119,000.00 119,000.00 Printing Town Report.......... 5,273.00 5,273.00 5,000.00 5,000.00 Reserve Fund.................. 100,000.00 99,985.93 100,000.00 100,000.00 Contingent.................... 5,000.00 3,140.07 5,000.00 5,000.00 Civil Defense: Salary of Director.......... 1,850.00 1,850.00 1,850.00 1,350.00 Junior Clerk................ 2,288.00 2,288.00 Senior Clerk................ 2,455.00 2,455.00 Civil Defense............... 4,667.76 4,604.83 7,800.00 6,500.00 Council for the Aging......... 1,800.00 1,696.68 2,800.00 1,am.00 Eyeglass School Children...... 250.00 38.00 Memorial Day.................. 4,825.00 4,611.51 4,500.00 4,500.00 Independence Day.............. 2,500.00 2,483.36 2,500.00 2,500.00 Mat District Comm.Land Lease.. 500.00 500.00 500.00 500.00 Veterans' Headquarters........ 5,500.00 4,790.00 5,500.00 5,500.00 Traffic Commission............ 200.00 197.78 200.00 200.00 Workmen's Compensation Salary of Agent............. 2,500.00 2,500.00 2,500.00 2,500.00 Workmen's Compensation...... 64,067.21 64,067.21 65,000.00 65,000.00 Conservation Commission Operating Budget............ 250.00 230.00 1,000.00 1,000.00 Conservation Fund........... 5,000.00 10,000.00 5.000.00 Redavolopuent Authority....... 40,365.00 40,365.00 35,207.91 24,000.00 Out of State Travel 500.00 1,000.00 1,000.00 Work Study Program............ 2,000.00 223.43 2,000.00 2,000.00 Hackney Book Printing......... 140.00 Traffic Regulations........... SOD.00 395.00 Watertown Sq.Traffic Survey... 10,000.00 20,000.00 Revised Rules & Reg.Police Dept. 1,000.00 500.00 Doc al a.......................... 250.00 250.00 Mental Health(Art.9)............ 6,000.00 8,000.00 Drum & Bugle Corps (Art.10)..... 450.00 No.Appro. Co==nity Development Program... (Art.12)...................... 3,000.00 No Appro. Luther Settlement...Art.l3...... 2,288.00 No Appro. Library Study Co=..Art.14...... 1,000.00 No Appro. Wat.Cont.Rot.System..Art.l5...... 294,472.96 294,472.96 321,033.00 320,533.00 Annui1iea(Ch.32,Sec.89)Art.16.... 7,000.00 7,ODO.00 7,ODO.00 7,000.00 Annuities(Ch.32,Sec.95A)Art.17... 18,7SO.00 18,272.95 19,000.00 19,000.00 Playgrdund Vat Project(Art.18)... 1,500.00 No Appro. Generator (Art.19)............... 5,000.00 No Appro. Generator (Art.20)............... 3,900.00 No Appro. Unpaid Bills (Art.21)............ 4,754.17 4,709.62 23,490.42 23,490.42 Highway Construction Ch 616/1967 (Art. 30) 72,579.84 72,S79.84 Watertown Sq. Project(Art.3(M)........... 250,000.00 No Appro. Parking Area (Art.89).................... 4,000.00 No Appro. $10,759,772.99 $12,313.998.36 $10,438,033.72 $11,613,189.72 27 276 TOWN OF WATERTO WN SCHOOL DEPARTMENT SCHOOL COMMITTEE JOHN J. CARVER, Chairman Term expires 1971 DONALD J. BOWLER, Secretary Term expires 1970 JAMES M. OATES Term expires 1969 JEROME B. WEISNER Term expires 1969 JOSEPH J. BOYCE Term expires 1970 ANTONIO MOSCA Term expires 1970 GUY CARBONE Term expires 1971 DR. RAYMOND R. DELANEY Superintendent of Schools Iamhonored to present the eighty-eighth Annual Report of the Super- intendent of the Watertown Public Schools. I express may appreciation to Mr. Joseph Carroll, Jr. and other members of the Staff who participated in the preparation of this report,. On October 8, 1968, the first contractual agreement was entered into by the Watertown School Committee and the Watertown Teachers' Association. The contract includes articles related to wages, hours and other conditions of employment. Throughout prolonged negotiations improvement of the total instruc- tional program was the primary objective of both parties. WATERTOWN PUBLIC SCHOOLS School Organization The Watertown School System has been reorganized. The base structure, Figure 1, is static, it reflects the organization at a given time. Note that the organizational chart has been developed to show lines of authority and communications. These lines bring fluidity to the organization. Three Administrative Assistants have been assigned to the staff. One assistant is responsible for business services,the other two assis- tants are generalists who are directly responsible to the Superintendent of Schools for such duties as may be assigned to meet changing organi- zational needs. The organizational chart depicts only the formal organization. From the formal organization, task teams are developed. The teams give the organization more flexibility. The task teams are assigned by the super- ANNUAL REPORTS - 1968 277 intendent. The need for task teams are identified by advisory groups such as the Administrative Staff, Instructional Council,Parent-Teacher Council, Parent-Teacher Association and the Teachers' Association. An example of such a recommendation came from the Instructional Council. The Instructional Council is a general advisory body composed of a representative of the superintendent, directors and faculty members. It is the major communication vehicle between the superintendent and the faculties. The Council is concerned with two areas, curriculum development and in-service education. It identifies and suggest pri- orities related to instructional needs. The needs may be immediate and/or long range. Recommendations were made by the Council to form study teams in the areas of: Science, Social Studies, Mathematics, Language Arts, Pupil-Personnel services and new areas of development for the cur- riculum. The superintendent and principals selected the six commit- tees for curriculum study. The Administrative Staff, a group composed of the Superintendent of Schools and principals, gave priority to curriculum work in language arts for the summer. A task force of five staff members and Dr. Raymond Buddle of the University of Massachusetts, a consultant, studied alternative approaches to the methods and content used in the teaching of creative writing and written expression. The proposed philosophy and the implementation of the areas studied are now sub- ject to trial in the elementary grades. The group compiled a teacher's guide. Itis a comprehensive refer- ence of functional writing skills, suggested activities for implementing these skills, and suggested activities for creative writing. Staff members are working on a preliminary program evaluation for Watertown High School. Mr. Samuel M. Busselle, Educational Consultant from the Educational Services Division of General Learning Corporation, coordinates the study groups. All departments of the high school are involved in the evaluation and are developing recommenda- tions for a comprehensive educational program. Some of the philosophical highlights are: 1. The high school should offer a comprehensive educational pro- gram. 2. The educational program should offer every student, regardless of personal plan or educational goals, an opportunity to acquire a sound foundation for learning. 278 TOWN OF WATERTOWN 3. The curriculum should be adaptable and flexible and should em- phasize individual programs of learning for every student according to the needs of each individual. 4. The .curriculum should include opportunities for vocational training which will prepare for employment those students who do not plan to continue formal•education beyond high school or who plan to continue in special vocational programs after graduation. 5. The educational program should more actively involve the stu- dent in the learning process by encouraging individual responsibility, independent study, and opportunities for informal student-teacher re- lationships. 6. The educational program should offer competent and continuous counseling to students in planning their educational and future careers. This continuing study is being conducted by departmental groups within the organization with their output coordinated into a general program. One must note that the lines of communication,as depicted in Figure 1, allow the educational leaders, the principals, to form task teams. Such a team may be set up to solve pupil problems. For example, a child with a reading problem may be assisted by a team composed of the School Psychologist, counselor, reading specialist, speech and hear- ing specialist, teacher, parent and the nurse. The principal would be a part of the team and coordinate its activities. The organization of the teams is designed to meet identified needs, thus setting up goals for each task to be accomplished. The above examples denote how the organization remains flexible enough to meet the ever changing needs of the system. The organiza- tional structure is so designed as to achieve institutional purposes and to satisfy the needs of personnel within the organization. 119 EI�p�R CS 4 y WS � . > o Sy W \ s� J a u+ � Y f .J� p pW„ i J d 280 TOWN OF WATERTOWN WATERTOWN PUBLIC SCHOOLS Happenings 1968 In an inexDrable drive to individualize instruction, many programs in Watertown schools go through gradual changes. These changes have as a basis, current research and testing. However, are the changes adaptable to our curriculum? To matte this determination, they are subject to trial with our children. Some of the programs and changes are as follows: L Social Studies: 1. A new social studies program, Man: A Course of Study, de- veloped by the Educational Development Center of Cambridge is being taught to fifth and sixth grades. Some of the questions ad- dressed in the program are: What is human about human beings? How did they get that way? How can they be made.3nore so? One of the aims of the program is to give perspective to things that children take for granted about themselves,the need for learn- ing, the ever-presence of parents, the helplessness of babies, the power of language. The materials of the program offer the child a unique oppor- tunity to explore the immense diversity of informationabout human conditions. 2. Children in grades one, two and three study economics. Using resource units, the children discover the order of the world around them. They may see the relationships between events and ideas. The ideas are related to life in the home, neighborhood and the city. The approach draws upon the child's experiences and his own "sphere of understanding''. Most of the ideas in the program are based on economics, but much is done to bring in sociological, historical, political, geographic, and anthropological understand- ings. The teaching methods include the-use of stories, dramatiza- tions, films, displays, poetry, games and topics for class discus- sions. One can hope to develop attitudes and values necessary to a free society. 3. In the secondary schools progress has been made to make the social studies program more relevant to today's world. More rote memory courses that have beenprevalent in the social sciences have given way to the development of concepts that are appropriate to the understanding of our times. Group work now aids in the exploration of social fields of knowledge to discover answers to questions of the day. ANNUAL REPORTS - 1968 281 U. Science: 1. In the elementary schools, child-centered science investigations are conducted. Through the use of Elementary Science Study units, the children have the opportunity to manipulate materials on their own, to observe, to hypothesize, to test and draw conclusions for themselves. The methods used place the child in an environment which stimulates a variety of activities, thus the child finds and solves his own problems. 2. The high school Science Department initiated pilot program of "team-teaching!'in the area of Physical Science. Students meet four times a week. Two periods are held in the auditorium for large group instruction under the direction of a master teacher with three group leaders. The other two meetings are with small groups of about 20 to 22 students for more individualized instruction and group activities. III. Language Arts: 1. A co-op program was instituted in conjunction with Northeastern University. Three students from Northeastern University's School of Education will aid in the teaching of language arts. This program is unique because this is the first time that students with special training in language arts have been utilized in Watertown. 2. Some definite steps have been taken to initiate a program of dyslexic children. Plans are presently being made to have a state approved program for perceptually handicapped children. 3. The high school English Department setup a new program. The program includes various related activities such as the production of a senior play. 4. The Watertown Public Schools have embarked on a library ex- pansion program. Library facilities have been expanded and addi- tional staff acquired. The purpose of the new libraries is to make books and materials more accessible for students and to stimulate their need to research and read. 5. During November a very successful Book Fair took place. Jointly planned by teachers and PTA mothers, over nine hundred paperback books were purchased by children in grades two through six. Interest and enthusiasm ran high as many students took ad- vantage of selecting and buying their own choice ofreadin&mater- ial. Profits were utilized to purchase additional books which will widen the choice within the regular library. 282 TOWN OF WATERTOWN IV. Mathematics: 1. Anew approach to mathematics is being used in the elementary schools. The children are encouraged to discover mathematical ideas, to search for interesting patterns, and to make generaliza- tions. Visual and manipulative materials constitute an integral part of the mathematics program. The School Committee sponsored a 3 credit course for elemen- tary teachers. The course was developed by the University of Illinois Arithmetic Project. More than 70 teachers attended. An additional workshop was held in the fall with Dr. Zolton P. Dienes, an internationally known mathematician. In the continuing search for better ways to help children learn, two programs are being developed for evaluation. Children in two first.grades are using materials which have been prepared for the individualization of instruction. 2. An Honors Program in Mathematics for the student of high ability and interest was initiated. Students in the course are eli- gible to take the Advanced Placement Examination. College credit may be given as a resultof the successful completion of the course. V. Guidance: 1. Expanded elementary school guidance services includes a pro- fessionally trained counselor assigned to each school withguidance and counseling services available on a regular basis. The major emphasis of the program is directed toward the kin- dergarten and primary grade children, their parents, and teachers. Efforts are made to identify children who appearto be having diffi- culty in making normal adjustment to school and home situations. Teachers and parents are consulted, usually over an extended period of time, in order to try and bring about a greater under- standing of the child. Attempts are also made toward setting in motion procedures which may bring about changes in home and school situations which could be contributing to the problem. 2. There has been a reappraisal.of guidance philosophy, functions and services. The guidance program is continually being evaluated and improved in order to better meet the needs of our children. The reappraisal was accomplished by engaging in a workshop approach involving an exhaustive rethinking of the basis,purposes,objectives, approaches and services of guidance and counseling in the elemen- tary and secondary schools. This has resulted, not only in greater un derst uxiing of the work at each level, but has served as a means of developing greater unity and coordination of the entire program. ANNUAL REPORTS - 1968 283 3. A study is being conducted in Watertown. The group, headed by Dr. Ralph Garry of Boston University, is seeking to develop a pro- gram that improves self direction on the part of elementary school children. 4. There has been established a junior first grade. This program makes provisions for children who need more readiness work in developing language art skills. The group is slightly smaller than those that are heterogeneously grouped, making it possible for each child to develop at his own rate with more individualized in- struction. 5. The Watertown High Schoolliow offers freedom of choice rela- tive to subjects and levels of courses. Each student now chooses his course and level with only advice from the guidance counselor. The track system has been eliminated. VL Foreign Language Offerings: The School Committee adopted an expanded foreign language program. The major provisions for the expanded program are: 1. French and Italian will be offered in grade seven. 2. Latin 4 French I and ItalianI will also be offered in grade nine. 3. Latin, French I, Spanish I and Italian I will be offered in grade ten. Provision will be made for continuity of the language study pro- gram throughout the secondary grades. A four-year sequence will be available in each of the four foreign languages. V11. Art Education: 1. The Art Department has made available, because of the desir- ability of students to have an opportunity to gain some cultural background in the Fine Arts, a field trip course for credit. Each week the class visits a museum or historic home and hears a lecture on some special subject. 2. Photography is now a course for credit at the high school. Students have entered their work in scholastic competition for the first time. 3. A modest start has been made in the area of film-making with the cooperation of the Visual Aids Department. 4. A new course in the history of art has been added to the high school art program. 284 TOWN OF WATERTOWN 5. The Watertown schools are taking Rill advantage of a lecture service offered by the Museum of Fine Arts. Desired subjects are selected from a wide variety of offerings. A lecturer comes to the school bringing slides and materials for a one-hour pro- gram. 6. "Young Audience Concerts" were introduced to our elementary and junior high school students for the first time. 7. A music appreciation program was conducted in the fourth grades. Films, recordings and a running commentary on the string family and the violin was given. 8. A new music study unit, Keyboard Series, was introduced for use in the general music classes at the junior high schools. Ad- ditional units on toddy's music are also being used in the class- rooms. 9. Music enrichment seminars are being givenat the high school. These seminars reflect a humanities approach to music-enrich- ment. VUL Business Education: The use of tapes in both shorthand and typewriting classes are helping to individualize instruction. The students type from tapes put on a recording machine. The pupil can adjust the speed to improve control. Students taking shorthand receive dictation from tapes. The tapes vary in timing, difficulty of material, and details. This method of teaching makes itpossible for the teacher to spend more time with individual students who need additional instruction to develop needed skills. The above programs reflect a pattern of growth within the school curriculum. The changes mirror the needs of students as they social- ize into today's society. LANGUAGE ARTS IN-SERVICE PROGRAM An in-service course is being offered during the school year. It is a basic developmental reading-language skills workshop forteachers. Essential reading, writing, speaking and listening skills are presented and analyzed in the light of the most recent concepts of integrated learn- ing at various grade levels. Practical work in developing well-inte- grated reading-language skills and plans for classroom use with below- average, average and above-average pupils will be emphasized. A review of various types of instructional materials currently used in classroom, and a discussion of grouping practices will be conducted. ANNUAL REPORTS - 1968 285 The sixteen week program is staffed by Northeastern University persommel under the leadership of Dr. Melvin Howards. Dr. Howards Is chairman of the Reading Department and the Director of the Center for Reading Improvement at Northeastern University. The program is on a Graduate School level. The instructional staff is available to talk with, observe and participate in the classrooms of interested teachers in the program. The sessions will be of seminar and workshop types. Rather than telling the teachers how to use or make informal reading and language analysis, they shall be involved in the making of just such informal evaluations, using them with their students, thus improving their effi- cacy in grouping for, and individualizing instruction. Because of the interrelationship and interdependance of the language arts skills to social as well as science areas, word skills, comprehen- sion and interpretation, and study skills will be reviewed with the inter- relationships being pointed out. The total curriculum will be involved in the utilization of reading and language skills. A major effort will be made in developing the analyses skills of teachers. Diagnosing indi- vidual problems will aid the teacher in designing individual courses or approaches to meet the needs of students. The teachers will be con- fronted with presentations that lead them to discover what the problems are and what to do about them. The goal of the workshops includes sensitizing the participating teachers to effective means of detecting reading and language problems, and improving their methods, of coping with and overcoming them. It is hoped that interested parents will visit the workshop. IMPROVISATIONS AND THEATER GAMES FOR ELEMENTARY SCHOOL CHILDREN An in-service series of workshop sessions are being conducted in Watertown. Improvised drama and theater games are some of the techniques being used to show how a child can be encouraged to become more creative. The series are being held under the supervision of Viola Spolin. Miss Spolin is the innovator of the theater games approach to impro- visations. The system is designed to stimulate the imagination, develop an awareness of one's environment, and to highten and extend one's powers of observation. Each game or improvisation has its boundaries in rules agreed upon, but within these boundaries there is no "right' or "wrong" way to solve a problem. Every child arrives at his personal solution. Children and teacher have fun while doing the games and exercises, and the element of constructive, creative play is a vital component of the games approach. 286 TOWN OF WATERTOWN STATISTICAL DATA TABLE I FINANCIAL STATEMENT FOR FISCAL YEAR ENDING DECEMBER 31, 1968 Appropriated by Town Meeting $4,387,910.00 Expended 4,241,029.60 Balance 146,880.40 Itemized Expenditures Administration 87,332.01 Instruction 3,404,508.86 Other School Services Attendance 19,410.69 Health Services 33,869.12 Pupil Transportation 50,793.11 Food Services 30,000.00 Athletics 32,500.00 Operation and Maintenance 512,535.04 Fixed Charges 6,666.96 Community Services 847.00 Acquisition of Fixed Assets 38,750.84 Program With Other Districts 23,815.97 TABLE lI MONEY RECEIVED INTO THE TOWN TREASURY AS A RESULT OF SCHOOL DEPARTMENT OPERATION (Only Federal Reimbursement is expended for school purposes) A. TUITION Summer School $ 4,448.98 B. STATE REIMBURSEMENT Special Education 47,108.03 Transportation 28,044.00 School Aid Chapter 70 317,623.51 Vocational Education 6,551.92 School Building Assistance 59,495.55 $458.823.01 C. FEDERAL REIMBURSEMENT Public Law 874 65,506.00 Public Law 864 32,981.02 ANNUAL REPORTS - 1968 287 Public Law 88-210 $ 4,136.00 Public Law 89-10 73,334.00 Public Law 89-750 5,661.25 Federal Lunch Aid 244,816.97 $426,435.24 D. MISCELLANEOUS RECEIPTS Lost Books $ 312.91 Hall Rentals 155.00 Telephone Commissions 201.30 Industrial Arts 266.17 Property Damage 971.20 Athletics 7,626.65 $ 9,533.23 RESIGNATIONS AND RETIREMENTS January 1, 1968 - December 31, 1968 Name School Reason for Leaving Allen, Mrs. Sally Senior High Moved Burke, Bernard Senior High New position Cafarella, Lawrence Senior High Moved Carbone, Vincent Senior High New position DerMardirosian, Mrs. Ann Senior High Maternity Eberley, J. Stephen Senior High Left Teaching Freeman, Mrs. Lynne Carol Senior High Moved Hardage, Mrs. Marilyn Senior High Moved Havens, Mrs. Tamara Kean Senior High New position Hazel, Abigail Senior High Married Ratio, Charles Senior High New position Safran, Carol Senior High New position Taylor, Catherine Senior High Retired Vose, Jerrol Senior High Moved Carrol, Robert East Junior New position Douglas, Mrs. Alice East Junior Moved Hynes, Mrs. Anne West Junior Left Teaching Mooney, Francis X. West Junior Retired O'Leary, Noreen West Junior New position Hilliard, Pearl Browne Retired Hillen, Ethel Coolidge Retired Picceri, Mrs. Frances Coolidge Moved Winer, Mrs. Wendy Coolidge Moved McDonnell, Mrs. Madeline Cunniff Moved Dooley, Gertrude Hosmer Retired Eagan, Mary Hosmer Retired Lawrence, Charlotte Hosmer Retired 288 TOWN OF WATERTOWN Donnelly, Anne Lowell Married Haley, Mrs. Rose LeConti Lowell Maternity Barns, Mrs. Patricia Marshall Moved Alfier, Marie Parker Moved Hayes, Mrs. Esther Parker Retired Bartlette, Betty Phillips Moved Lange, Mrs. Claire Phillips Moved Didley, Mrs. Margot Special Left Teaching Eberley, Claudia Gaudey Special Married Spates, Mrs. Tracy Special New position TerVeen, Mrs. Georgette Special Moved O'Toole, Anne B. Head Clerk Retired INMEMORIAM Thomas F. O'Brien, Jr.. Assistant Superintendent of Schools July 31, 1931 - October 17, 1968 Died October 17, 1968 STAFF MEMBERSHIP GENERAL STATISTICS - December 31, 1968 Number of School Buildings 11 Senior High School 1 Junior High Schools 2 Elementary Schools 8 Men Women Total Central Office Personnel: Superintendent 1 1 Administrative Assistants 3 3 Secretaries 5 5 Attendance Supervisor i 1 Principals: Senior High School 1 1 Assistant Principals (Secondary) 3 3 Directorss Art Education 1 1 Cafeterias 1 1 ANNUAL REPORTS - 1968 289 Guidance 1 1 Industrial Arts 1 1 Music Education 1 1 Physical Education 1 1 Coordinators: English 1 1 Foreign Languages 1 1 Mathematics 1 1 Science 1 1 Social Studies 1 1 Department Heads: Audio Visual 1 1 Business 1 1 Home Economics 1 1 Speech and Hearing 1 1 Deans, Supervisors and Consultants: Arithmetic 1 1 Dean of Boys 1 1 Dean of Girls 1 1 Reading 1 1 School Adjustment Counselor 1 1 School Psychologist 1 1 Specialists: Art(Elementary) 3 3 Guidance 5 10 15 Home Economics (Elementary) 1 1 Industrial Arts (Elementary) 1 1 Librarian 6 6 Music (Elementary) 4 4 Physical Education (Elementary) 2 1 3 Remedial Reading(Elementary) 3 3 Special Class Teachers 1 3 4 Speech 3 3 Teachers: Senior High School 49 24 73 Junior High Schools 35 27 62 Elementary Schools 16 106 122 Health Personnel: Nurses 4 4 Hearing Tester 1 1 Physicians 3 3 290 TOWN OF WATERTOWN Secretaries: Senior High School 4 4 Junior High Schools 2 2 Elementary 8 8 Food Services: Cafeteria Workers 1 22 23 Lunch Attendants 44 44 Plant Operation Personnel: Custodians 32 32 Electrician 1 1 Matrons 3 3 Mechanic 1 1 SCHOOL ENROLLMENT ELEMENTARY SCHOOLS 1966 1967 1968 Kindergarten 664 584 573 Special Class 36 36 37 Grade I 556 582 521 Grade 11 531 491 518 Grade III 501 511 475 Grade IV 508 454 509 Grade V 501 514 467 Grade VI .—Am 497 01 3785 3699 3607 JUNIOR HIGH SCHOOLS Grade VII 440 479 483 Grade VIII 443 433 462 Grade IX 458 436 429 Special Class 8 12 12 1349 1360 1386 SENIOR HIGH SCHOOL Grade X 456 457 455 Grade XI 468 461 469 Grade XII 444 456 444 1368 1374 1368 6502 6433 6361 ANNUAL REPORTS - 1968 291 � m •� d I M 1 I 1 1 1 to I I M I co I m rl co Fmr �j {.► QyQ�; ° P. o Zo 4-2 lb o ° d ° � 4) tom a > U dam° a (4 , 0 w go ►;D44 w C�' al pp4W c/>n'ZPU UP4En � vnpq � � fA rn rn 0 v rn q 4 w .a ri W to .o o .qqc o :c �' .ud . rn W (D M m 0a� a'adwv) � 0rX4vnwa�a44 8 � � xw U W� F 3 a� xxxxxxxxxxxxx x 111000 g HW 000000000000 o cn U � y MOW Q dt . ,� C0099 i3 a. ID r� � c7 � c� a � � oaaa �3 H � � Ax 292 TOWN OF WATERTOWN CD "4 MN 1 1 u7 1 1 1 NMM 1 1 riri 1 CD I 1 1 1 1 N CO) NU* 14 .04 Q4-2 ° to > �° c� mod° t d° xa °� ° o U s. U co Uvi � o � � ov� U • oUU oU & 9 , G m d O GN C . A4 A r 8 �► ~ • 00000 � u� z9mUmn aaz v� www � cao aam :nv� � zzxz 0 M tU tt� . NtD �MM 11� Mc� uj1-4wsMwI* cow 1� v Gl m d Cv m CD CD d Cl CD d W G d Cv d W 4) 'C3 V 'Li •C3 'L3 m ••+ ••+ 'Cf 0 0 0 cc ca co w cc HF � � •ID `' aaao, a ° yes a d a 8 8 8 8 8 o a ow 0 ox ,S ,� 0404P, a P, &2162v 333r� aacaUUxxxxx . 8 o maw p M a Po co P i :f N oou RZ 41w w d �w '~ „Y y P. a uuQAU � � UA � 14z ►� Awwaa � xE-4 x a 4E� ANNUAL REPORTS - 1968 293 FOLLOW-UP SURVEY CLASS OF 1967 SUMMARY OF FOLLOW-UP, GRADUATES OF WATERTOWN HIGH SCHOOL CLASS OF 1967 AS OF APRIL 1968 Table 1 Number and Percentage According to High School Curriculum Post-Secondary Col. Bus. Gen. IA School Status B G B G B G B Tot. % -1 Full-time Employment Regularly Employed 14 11 6 74 26 12 14 157 39.0 Military Service 4 -- 3 -- 13 -- 6 26 6.4 Married only (At home) -- -- -- 8 -- -- -- 8 2 0* Married and employ- ed -- -- -- (4) -- -- (1) (5) (1.2)** Totals 18 11 9 82 39 12 20 191 47.4 Continuing Education Four year -Degree 59 42 -- 1 4 -- -- 106 26.3 Two year - Asso. Degree 11 17 4 11 5 -- -- 48 11.9 Three year - Diploma -- 7 -- 1 -- 1 -- 9 2.2 Two year - Diploma -- 2 8 2 5 -- 1 18 4.5 One year or less Diploma 5 4 1 9 5 -- -- 24 6.0 Totals 75 72 13 24 19 1 1 205 50.9 Wholly Unemployed 3 -- -- -- 2 1 -- 6 1.5 Moved - address unknown -- -- -- 1 -- -- 1 .2 Number Graduates Reporting 96 83 22 107 60 14 21 403 96.0 Number Graduates Not Reporting 2 1 7 2 -- 4 1 17 4.0 Total Number Graduates 98 84 29 109 60 18 22 420 100.0 1 Percentage reporting in study *Total married is 3.2 **Included with regularly employed 294 TOWN OF WATERTOWN PERCENTAGE OF GRADUATES BY CURRICULUM CLASS 167 IN FULL-TIME EMPLOYMENT, COLLEGE OR SCHOOL, OR UNEMPLOYED, AS OF APRIL 1968 Table 1a Post-Secondary School Status Col. Bus. Gen. IA Total Full-time Employment Regularly Employed 14.0 62.0 51.3 66.5 39.0 Military Service 2.2 2.3 17.5 28.5 6.4 Married only(at home) -- 6.2 -- -- 2.0* Married and Employed -- (3.1) - (.5) (1.2)** Totals 16.2 70.5 68.8 95.0 47.4 Continuing Education Four year - Degree 56.5 .7 5.4 -- 26.3 Two year - Asso. Degree 15.7 11.7 6.8 -- 11.9 Three year - Diploma 3.9 .7 1.3 -- 2.2 Two year - Diploma 1.1 7.8 .6.8 5.0 4.5 One year or less- Diploma 4.9 7.8 6.8 -- 6.0 Totals 82.1 28.7 27.1 5.0 50.9 Wholly'Unemployed 1.7 -- 4.1 -- 1.5 Moved - Address unknown -- .8 -- .2 Percentage Graduates Reporting 98.3 93.4 95.0 95.4 96.0 Percentage Graduates Not Reporting 1.7 6.6 5.0 4.6 4.0 *Total married is 3.2 **Included with regularly employed ANNUAL REPORTS - 1968 295 COMMENTS ON FOLLOW-UP SURVEY WATERTOWN HIGH SCHOOL CLASS OF 167 1. The follow-up survey was undertaken in the Spring of 1968 by means of sending a letter and a one-page questionnaire to all who had graduated from Watertown High School in June 1967. It was also necessary to send postcards and make telephone calls to those who had not replied before the termination of the study on June 15, one year following graduation. Astudy of this kind is known as a one year follow-up survey and this year's is the 29th consecutive one year study made of Watertown High School graduates. 2. The percentage of graduates reporting and included in the tabu- lation was 96.0 percent of those graduating, a very high percentage of return for this type of study. 3. Slightly more than half (50.91o) of the graduates were continu- 4M post-secondary school education. Although this is five (5) percent smaller than the number reported for the Class of'66, it equals the average of the graduating classes of the past several years. 4. The kinds of educational institutions that the graduates of the" Class of 167 attend fall into two broad categories: 1. degree granting colleges (4 year) and 2. associate degree colleges (2 year) and di- ploma 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), 51.6% Liberal Arts 26A Education 12.7% Business Adm. 3.9% Engineering & Science 5.90 Fine Arts 2.0% Nursing 0.9% B. Associate degree colleges (2 year); Dipooma schools (1,2,3, year), 48.4% Associate degree Diploma (3 year) 4.4% programs 23.4% Diploma (1 year or less) 11A Diploma (2 year) 8A 5. The geographic location of the institutions to which are gradu- ates go is always of interest. Each year most graduates attend col- leges located within the greater Boston area. This year's class was no exception. Of those attending four-year colleges, 59.5 per- cent attend within the greater Boston area, and additional 17.0 per- cent within Massachusetts but outside greater Boston, 9.4 percent in another New England state, and 14.1 percent outside of New England. These percentages are similar to those of previous years. 296 TOWN OF WATERTOWN 6. The trend of the past few years toward increased attendance at state supported colleges and universities was continued with the Class of 167. Statistics for the Class are compared with those of the grad- uates of recent years in the following table. Not only is it possible to compare the percentages of those attending state supported insti- tutions with independent colleges and schools over the past six years, but also to note the general consistency of those continuing education after high school and those attending four year and other types of schools. Percentage of Graduates, Watertown High School Classes of 1962-67, Attending State Supported Colleges, Universities, Schools and Independent Colleges, Universities and Schools Percentage of 6-Year Graduates Attending 162 163 164 165 166 167 Ave. A. Four year Colleges & Universities Mass. State Colleges 3.0 5.5 4.2 4.3 4.9 4.7 4.4 Univ. of Mass. & Lowell Tech 2.2 5.5 2.2 8.6 5.1 4.0 4.6 Total Mass. Supported four year colleges 5.2 11.0 6.4 12.9 10.0 8.7 9.0 Other State Supported Four year colleges 1.9 1.0 1.0 3.2 2.3 1.7 1.9 Total all State Supported Colleges 7.1 12.0 7.4 16.1 12.3 10.4 10.9 Independent Colleges 22.4 18.5 18.5 13.6 19.0 15.9 17.9 Total four year Colleges (A) 29.5 30.2 25.9 29.7 31.3 26.3 28.8 B. Two year Colleges- Associate Degree Mass. Com. Colleges 1.0 0.7 0.0 1.5 3.1 7.4 2.3 Other 2 Yr. Colleges 3.4 3.9 3.7 2.5 4.1 4.5 3.7 Total two year Colleges (B) 4.4 4.6 3.7 4.0 7.2 11.9 6.0 C. Other Schools Diploma(3 yr.) 2.5 2.9 3.2 0.9 1.3 2.2 2.2 Diploma(2 yr.) 4.9 5.0 4.5 5.3 8.7 4.5 5.5 Diploma(1 yr. or less) 9.0 8.1 7.7 6.0 7.4 6.0 7.3 Total Diploma Schools (C) 16.4 16.0 15.4 12.2 17.4 12.7 15.0 ANNUAL REPORTS - 1968 297 Total 2 year Colleges and Diploma Schools (13, C) 20.8 20.6 19.1 16.2 24.6 24.6 21.0 D. Total Post-Secondary Education(A, B, C) 50.3 50.8 45.0 45.9 55.9 50.9 49.8 7. The number regularly employed, including those in military service and girls,married, represents a little more than forty-seven percent of those graduating. Included among them are 95 percent of graduates following an Industrial Arts type of program, 70.5 percent a Business, 68.8 percent General, and 16.2 percent College Prepara- tory. The percentage reporting regular employment was 5.6 percent higher than last year and the percentage in military service is approx- imately the same, 6.6, and those married 3.2 percent. 8. The graduates regularly employed, exclusive of those in military service, were working in the following locations: 37.9 percent in Watertown, 37.2 percent in communities contiguous to Watertown, 23.5 percent in Boston and 1.4 percent outside the Watertown-Boston area. 9. The mean weekly salary of those regularly employed was $81.73, an increase of$4.68 per week over the previous year. 1.4 percent re- port salaries within the range $50.-$49, 12.4 percent $60.-$69, 10.7 percent$70.479, 34.3 percent $80.-$84, 15.3 percent $90.-$99, and 8.8 percent salaries above $100. per week. 58.4 percent of those working are receiving over $80. per week. FOLLOW-UP SURVEY CLASS 167 PART II - REGULARLY EMPLOYED Table 2 Kinds of Employment Engaged in by Those Regularly Employed, According to High School Curriculum Followed as of April 1968 Number and Percentage According to High School Curriculum Col. Bus. Gen. IA Kinds of Employment B G B G B G B Tot. % Clerical Occupations General Clerical 3 10 3 38 6 8 1 69 44.5 Bookkeeping - - - 4 - - - 4 2.6 Stenographic - - - 20 - - - 20 12.9 Totals 3 10 3 62 6 8 1 93 60.0 298 TOWN OF WATERTOWN Sales and Service Occupations Sales clerks, cashiers 3 - - 2 2 2 - 9 5.8 Delivery, muck drivers 2 - - - - - 2 4 2.6 Stock and shipping 1 - 1 - 3 1 2 8 5.2 Totals 6 - 1 2 5 3 4 21 13.6 Manufacturing Occupations Production 2 - - 5 3 1 1 12 7.7 Stock and shipping - - - - - - 1 1 .6 Maintenance 1 - - - - - - 1 .6 Delivery 1 - - - - - 1 2 1.3 Totals 4 - - 5 3 1 3 16 10.2 Technical Occupations Apprentice Trades 1 - 1 - 6 - 2 10 6.5 Mechanic or machinist - - - - 2 - 3 5 3.2 Truck driver or laborer - - - 1 - 1 2 1.3 Totals - 1 - 1 - 9 - 6 17 11.0 Miscellaneous Nursery school assistant, Dancing teacher, Art work, Beauticians, Gas station attendant, Cook 1 1 5 1 - - 8 5.2 Grand Totals 14 11 6 74 24 12 14 100.0 *Percentage of those regularly employed FOLLOW-UP SURVEY CLASS 167 PART R - ATTENDING COLLEGE OR SCHOOL Table 3 Kinds of Colleges and Schools Attended According to High School Curriculum Followed as of April 1968 Number and Percentage According to High School Curriculum Col. Bus. Gen. IA B. G B G B G B Tot. % Part 1 - Four Year Degree Liberal Arts 34 20 - - 1 - - 55 26.8 ANNUAL REPORTS - 1968 299 Teacher Education 9 15 - 1 1 - - 26 12.7 Science & Engineering 8 3 - - - - - 11 5.3 Business Administration 6 - - - 2 - - 8 3.9 Art 2 1 - - - - - 3 1.5 Music 1 - - - - - - 1 .5 Nursing - 2 - - - - - 2 .9 Sub-totals 59 42 - 1 4 - - 106 51.6 Part 2 - Two Year - Associate Degree Business- Secretarial 4 10 2 11 1 - - 28 13.7 Liberal Arts 5 3 1 - 2 - - 11 5.4 Technological 1 - - - 1 - - 2 .9 Programming - - 1 - 1 - - 2 .9 Agriculture 1 - - - - - - 1 .5 Nursing - 3 - - - - - 3 1.5 Art - 1 - - - - - 1 .5 Sub-totals 11 17 4 11 5 - - 48 23.4 Part 3 - Three Year - Diploma Advertising - 1 - - - - - 1 .5 Design - - - - 1 - 1 .5 Nursing - 6 - - - - - 6 2.9 Business - - - 1 - - - 1 .5 Sub-totals - 7 - 1 - 1 - 9 4.4 Part 4 - Two Year - Diploma Secretarial and business - 2 3 2 2 - - 9 4.4 Retailing and -Merchandising - - 3 - - - - 3 1.5 Data Processing - - 2 - 2 - 1 5 2.4 Drama - - - - 1 - - 1 .5 Sub-totals - 2 8 2 5 - 1 18 8.8 Part 5 - One Year or less - Diploma Preparatory 2 - - 2 2 - - 6 3.0 Secretarial or business - 1 - 1 - - - 2 .9 Technical 2 - 1 - - - - 3 1.5 Data Processing 1 - - - 3 - - 4 2.0 Practical Nurse - 3 - 1 - - - 4 2.0 Beautician - - - 3 - - - 3 1.5 Dental Assistant - - - 2 - - - 2 .9 Sub-totals 5 4 1 9 5 - - 24 11.8 GRAND TOTALS 75 72 13 24 19 1 1 205 50.9 *Percentage of those attending college or school 300 TOWN OF WATERTOWN M m rl C CC N N rl 1 M Lf� 10 m C� w co rl LfJ CD 00 00 Ll; ; m M Ln N N C3 m 00 C: m O C� 0 to 0 CD �°w M ce 9 Cv 1 :z x Qu z M m LA CD 0p 00 w t- 1 x a O W4 M r-t LO cD rl 1 w a m m CD 0M O N M rl rl 1 CD o O 0 C7 cn coca 00 rl CM 91 U G. o 70 } c N M 14 cD 4 N 4 i i� FrQy rl dw W M w N UM C: 00 1 1 (� � v rd MW a fi 1 t7 , co A z m M 1 m 00 M N w a1 O t` N 1 1 rq V-4 � w ao 0o t0 0 1 O 1 w w ;� 1 Wa 4c7 " � 1 N 1 41 � W rl er e�+ E-� 0U ,� l o cD pw� c� , o? V 14 � 1 ,-i r p 1 1 1 2 PO >4m r 1 rl 00 a N 1 1 ✓3 rl L10 M .2 os1 w aCd a $ o a ANNUAL REPORTS - 1968 301 Table 5 SUMMARY OF THE PLACEMENT SERVICE (FULL-TRAE POSITIONS) OPERATED BY THE GUIDANCE DEPARTMENT FOR THE YEAR ENDING DECEMBER 31, 1968, SHOWING WEEKLY EARNINGS Total Weekly Kinds of Employment Boys Girls Total earnings Clerical Occupations General Clerical 5 53 58 $3,992.00 Bookkeeping -- 1 1 70.00 Sales and Service Occupations Sales clerks, cashiers 2 6 8 547.00 Delivery, truck drivers 1 -- 1 72.00 Stock and shipping 12 -- 12 873.00 Manufacturing Occupations Production 1 6 7 490.00 Stock and shipping 4 -- 4 220.00 Technical Occupations Apprentice Trades -- 1 1 70.00 Laborers 4 -- 4 350.00 Miscellaneous Lab. Assistant, Dental Asst. 4 2 6 455.00 Totals 33 69 102 $7,139.00 302 TOWN OF WATERTOWN Table 6 SUMMARY OF PLACEMENT SERVICE (PART-TRAE POSITIONS) OPERATED BY THE GUIDANCE DEPARTMENT FOR THE YEAR ENDING DECEMBER 31, 1968, SHOWING WEEKLY EARNINGS Total weekly Kinds of Employment Boys Girls Total earnings Clerical Occupations General Clerical 14 72 86 $20 558.00 Bookkeeping -- 2 2 86.00 Sales and Service Occupations* Sales clerks, cashiers 3 3 6 128.00 Delivery, truck drivers 5 -- 5 110.00 Stock and shipping 61 10 71 2,280.00 Manufacturing Occupations Production 9 -- 9 324.00 Stock and shipping 5 -- 5 180.00 Technical Occupations Apprentice Trades 8 -- 8 180.00 Laborers 17 7 24 792.00 Miscellaneous Dental, Lab. Assistants, Photo Retoucher, Nurses Aid, Gas Station Attendant 6 5 11 389.00 Totals 128 99 227 $7,027.00 *200 Students to Grover Cronin for 3 days $7,200 ANNUAL REPORTS - 1968 303 Table 7 SUMMARY OF THE WORK-STUDY PROGRAM OPERATED BY THE GUIDANCE DEPARTMENT FOR THE YEAR ENDING DECEMBER 31, 1968, SHOWING WEEKLY EARNINGS Total weekly Kinds of Employment Boys Girls Total earnings Clerical Occupations General Clerical 15 93 108 $ 3,572.00 Bookkeeping -- 2 2 64.00 Sales and Service Occupations Sales clerks, cashiers 9 39 48 1,589.00 Delivery, truck drivers 6 -- 6 276.00 Stock and shipping 62 2 64 2,466.00 Manufacturing Occupations Production 1 -- 1 47.00 Stock and shipping 4 1 5 205.00 Technical Occupations Apprentice Trades 26 1 27 993.00 Laborers 16 9 25 935.00 Miscellaneous Dental Assistant, Service Station Attendant, Nurses Aid, Lab Technician 6 5 11 498.00 Totals 145 152 297 $10,645.00 304 TOWN OF WATERTOWN DROP-OUT STUDY, GRADES 9-12 1967-1968 Table 8 THE NUMBER AND PERCENTAGE OF DROP-OUTS GRADES 9-12, SCHOOL YEAR 1967-1968 o � V z tO� O 17 M +V-I ' O P., ci v ?-I °; 00 r, ,-4 rA rl 1 GV d O e� 00 to p 1 v-1C F d R m rrl 8 to W d+ 000 0 x O a� cn w O d C� O y it a ANNUAL REPORTS - 1968 305 1. The term drop-outs refers to students who withdraw from school before the completion of the school year and who do not attend school elsewhere. Those withdrawing to attend another school are called transfers and are not included in the drop-out count. 2. The percentage of drop-outs forthe year 1967-1968 in the Water- town grades 9-12 is 1.9percentofthetotal membership of these grades. This percentage remains about the same as it has been for the past three years. 3. The greatest attrition occured this year in Grade 12, with 4.0 percent of the number of drop-outs leaving in this grade. 4. If the drop-out rate of 1967-1968 as reported in Table 8 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 inferr- ed by multiplying the present drop-out rate of approximately 2 percent by 4, the number of years covered in Grades 9-12, producing an over- all four year drop-out rate of 8.0 percent and a four year holding- power rate of 92 percent. 5. The percentages of drop-outs for the past five years, including 1967-1968 were 2.4, 2.0, 2.0, 2.0, 1.9, respectively, a total of 10.3 percent (see Table 9). From these data we can conclude that during the past five years Watertown High School graduated approximately 92 percent of the students entering Grade 9 in 1964. It must be borne in mind, however, that each year a number of students transfer to other schools and enter Watertowm High School from other schools, the number involved approximately balancing each other. 306 TOWN OF WATERTOWN Table 9 THE AVERAGE DROP-OUT.AND HOLDING-POWER RATES OF WATERTOWN HIGH SCHOOL (GRADES 9-12) PAST FIVE YEARS 1963-1964 THROUGH 1967-1968, COMPARED TO ALL MASSACHUSETTS PUBLIC HIGH SCHOOLS (GRADES 9-12) Percentage of Drop-Outs Percentage of Holding-Power School Watertown Massachusetts Watertown Massachusetts Year High School High Schools High School High Schools 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 --- 1967-68 1.9 --- 98.1 --- Average 2.1 3.5 97.9 96.5 *Most recent statistics available December 31, 1966 ANNUAL REPORTS - 1968 307 6. A comparison of the Watertown percentage of drop-outs with those of the Massachusetts Public High Schools (Table 9) indicates that the Watertown rate is well below the state average. Conversely, the holding power of Watertown Schools is relatively higher. 7. Table 10 lists the reasons given by students dropping-out of school. Nearly two thirds of those leaving indicate that they are not interested in school and prefer work to going to school. Table 10 THE REASONS FOR LEAVING SCHOOL INDICATED BY STUDENTS DROPPING OUT, SCHOOL YEAR 1967-1968 % of % of Reasuns Boys Girls Total Drop-Outs Membership 1. Not interested in school 4 9 13 37.2 .72 2. Preferred to work 3 6 9 25.8 .48 3. Failing, discouraged 3 1 4 11.4 .22 4. Marriage - 4 4 11.4 .22 5. Ill Health - 1 1 2.8 .05 6. To enter Armed Forces 3 - 3 8.6 .16 7. Unknown - 1 1 2.8 .05 Totals 13 22 35 100.0 1.90 Annual Report of the AUDITOR of the Town of Watertown FOR THE YEAR ENDING DECEMBER 31 , 1968 WATERTOWN STATIONERS & PRINTERS Watertown, Massachusetts AUDITOR'S REPORT, 1968 3 AUDITOR1S REPORT I herewith present the Annual Report of the Financial transactions of the Town of Watertown for the year ended December 31, 1968. The various funds in the hands of the Town Treasurer, including those of the Trustees of the Free Public Library have been examined and found correct. I have verified the cash in the hands of both the Town Treasurer and Collector of Taxes. During the year I have made periodic examinations of the Collectors outstanding accounts and I have found them in agreement with the controls in my office. The balance in the Excess and Deficiency Account at the close of business for the year 1968 is $526,856.73. "Free Cash" in accordance with the provisions of General Laws, Chapter 59, Section 23 has been certified by the Director of Accounts in the amount of $433,033.00. The outstanding Debt of the Town of Watertown as of December 31, 1968 is in the amount of $3,235,000,00, However, we have authorized additional borrowing in the amount of $1,217,000.00, Last year, the Town authorized a borrowing to purchase the Watertown Arsenal, and the Town Treasurer borrowed $5,500,000.00 in anticipation of issuance of these bonds. The interest on this note is due this August. Please note that the outstanding and authorized Debt as of December 31, 1968 is $9,952,000.00, a new high in the Town of Watertown. 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, � John J. Sheehan, TOWN AUDITOR Watertown, Massachusetts, February 4, 1969 Then personally appeared the foregoing subscriber, John J. Sheehan, who made oath that the above statements subscribed by him are true. Geor reB. Wellman Justice of the Peace 4 T0WN OF WATLKT0WN FINANCIAL TRANSACTIONS Year Ending December 31, 1968 RECEIPTS TAXES: Real Estate 1967 104,956.89 1968 8,294,760.60 Personal 1967 27,744.00 1968 683,503.03 Motor Vehicle Excise 1967 58,169.18 1968 815,006.82 Special Assessments Sidewalks Added to Tax Bills 2,303.89 Paid in advance 183.53 Unapportioned 276.76 Streets Added to Tax Bills 2,806.63 Paid in Advance 647.12 Water Liens 13,546.22 Tax Titles 12,156.99 10,016,061.66 From the Commonwealth of Mass Abatements Disabled Veterans 3,209.60 Civil Defense 2,488.04 Machine Basis Distribution 64,223.80 Meals Tax 16,235.09 Rental Welfare Offices 460.00 Retarded Children 1,920.00 School Aid, Chapter 70 317,623.51 School Building Assistance 59,495.55 Special Education, Ch, 69971 47,108.03 Valuation Basis Distribution 1,119,151.45 Transportation 28,044.00 Tuition & Transportation 2,309.76 Vocational Educational Trans 4,244.16 1,666,512.99 ACCOUNTS RECEIVABLE Cemetery 23,731.24 County Aid Highways 8,157.29 Health 518.14 Highway Incinerator 11,532.35 Rubbish 11,714.55 Public Welfare Aid Dependent Children 69,456.76 Disability Assistance 7,823.02 General Relief 275.33 Medical Assistance 249,833.00 Old Age Assistance 60,283.22 State Aid Highway 16,314.60 Veterans' Benefits 53,152.32 Water 538,918.42 Weights & Measures 886.30 1,052,596.54 Federal Aid for Welfare 545,472.35 LOANS Anticipation Bond Issue 5,500,000.00 Anticipation of Revenue 3,100,000:00 Authorized (Water Construction) 500,000.00 9,100,000.00 AUDITOR'S RLPORT, 1968 5 INTEREST Taxes 6,405.16 Special Assessments Sidewalk Added to Tax Bill 593.44 Street Added to Tax Bill 860.28 Unapportioned •78 Tax Titles 3,048.08 Accrued on Loans 525.00 Investments 29,450.71 TRUST FUNDS Cemetery Perpetual Care Fund 9,198.04 Potter Memorial Gate Fund 20.37 Public Library 30.28 Cemetery Perpetual Care Fund Investment 45,854.61 95,986.75 MISCELLANEOUS Appeals, Board of 345.00 Auditor, Sale Property 5.00 Boys Club Lease 100.00 Collector, Costs, Liens 7,810.75 Cont. Retirement Bd., refund 20.29 Dog Officer, sale of dogs 30.00 Fire Department, property damage 333.72 Group Insurance, refund 7,414.00 Health, Licenses & Permits 1,886.50 Highway: Incinerator tickets 4,204.57 Maintenance refund 1,127.13 Sale of property 7.00 Settlement 659.32 Sewer 3,811.07 Sidewalk 2,647.44 Inspector of Buildings, permits 4,733.00 Insurance Dividend - fire 22.00 Independence Day Receipts 583.69 Libray Fines 8,354.12 Parking Meter - Property Damage 235.00 Planning Board, fee 5.00 Police: Bicycle Registration 76.50 Fines 19,867.00 Firearm Identification 1,632.00 Property damage 164.39 Report fees 1,5,j.00 Revolver & Hackney Permits 1,116.00 Public Welfare, settlement 1,000.00 Selectmen - licenses, fees 42,854.00 Refund 7.00 School, hall rental 155.00 Industrial Arts 266.17 Property Damage 971.20 Summer School 4,448.98 Telephone Commission 880.96 Town Clerk, licenses, fees 7,756.85 Town Share State With-holding tax 761.31 Treasurer: Sale of Property 10.00 Tax Title Releases 18.00 Tree - Moth Spray Charges 5,583.00 Veterans' Benefits 2,487.97 Water, property damage 931.51 Watertown Housing Authority Rent 1,050.00 Payment in lieu of Taxes 8,208.00 Weights & Measures, sealing fees 1,472.60 Wire Dept. Permits 569.00 Property Damage 100.00 148,297.04 b TOWN OF ". A ERTOWN Dog Fund 2,197.00 Highway Construction 36,285.25 Parking Meter Fund 19,807.27 Payroll Deductions Bonds 25,844.90 Federal Withholding Tax 1,063,993.34 Group Insurance 122,852.69 State Withholding Tax 167,195.10 Premium 1,335.00 Purchasing 12,567.39 Recoveries: Aid Dependent Children 536.93 Medical Assistance 1,192.05 Old Age Assistance 174.00 Recreation 6,847.31 School: Athletics 7,626.65 Food Services 244,816.97 Public Law 864, Title III 14,414.04 Public Law 864, Title V 18,566.98 Public Law 874 65,506.00 Public Law 88-210 4,136.00 Public Law 89-10 68,027.00 Public Law 89-750, Title III 5,661.25 State Aid Libraries 9,773.00 Dog Licenses 1,265.48 Taxes Paid after Abatement 611.13 Town Contingent 400.00 Veterans' Housing Fund 15,400.00 1,917,032.73 REFUNDS: Selectmen Contingent 242.50 Town Hall Maintenance 53.71 Police Patrolmen 128.00 New Cars 10.00 Fire Contingent 50.00 Highway Labor 248.30 Temporary Labor 14.00 Chapter 90, 1965 421.28 Maintenance 74.25 General Maintenance 3.00 Public Welfare - General Relief 775.90 Disability Assistance 280.00 Aid Dependent Child 19,674.46 Old Age Assistance 1,739.65 Medical Aid 14,511.87 Veterans' Benefits 3,817.02 School Administration - Other Expense 172.98 Instruction salaries 25.00 Maintenance 1,475.00 Transportation 7„50 Hosmer School 110.00 Library - Bks, per. & Binding , salary 127.50 Recreation - Supervisors Salaries 40.00 Pensions 554.20 Independence Day 150.00 Group Insurance 2,013.67 Workmens' Compensation 21.00 Hosmer Building Committee 200.00 Unpaid Bills 166.00 Cemetery Perpetual Care 1,625.00 48.731,772 TOTAL RECEIPTS 24,590,691.85 CASH BALANCE, January 1, 1966 1,019,007.69 $ 25,609,699.54 AUDITOR'S REPORT, 1968 7 PAYMENTS GENERAL GOVERNMENT Moderator 175.00 Selectmen's Department Salary of Selectmen 8,610.00 Administrative Assistant 10,600.00 Private Secretary 5,750.00 Contingent 1,953.17 Extra Hire 5,298.24 Committee Expense 252.00 Remodelling Office 911.00 Personnel Board Contingent 1,791.30 Auditor's Department Salary of Auditor 11,475.00 Principal Account Clerk 6,445.00 Assistant Auditor 500.00 Principal Clerk 5,380.00 Senior Clerk 4,495.00 Contingent 1,640.94 New Adding Machine 375.00 Longevity 200.00 Treasurers Department Salary of Treasurer 11,475.00 Principal Account Clerk 5,245.20 Principal Clerk 5,550.00 Principal Clerk 5,548.54 Senior Clerk 5,150.00 Senior Clerk 4,303.35 Contingent 8,500.00 Longevity 100.00 Cost of Certifying Bonds 764.23 Parking Meter - Salary of Collector 6,765.00 Extra Hire 1,499.24 Parking Meter Fund 307.50 Collector's Department Salary of Collector 11,475.00 Deputy Collector 5,960.00 Principal Account Clerk 6,445.00 Senior Clerk 5,150.00 Senior Clerk 5,046.00 Longevity 659.38 Contingent 2,599.17 Assessors' Department Salary of Assessors 9,000.00 Principal Account Clerk 6,445.00 Principal Clerk 5,345.00 Senior Clerk 4,610.00 Contingent 3,000.00 Longevity 200.00 Light Fixture 405.19 New Typewriter 195.50 Appellate Tax Board 15.20 Finance Committee 1,974.86 Legal Services Department Salary of Town Counsel 9,499.96 Contingent 1,458.65 Extra Legal 2,500.00 8 TOWN OF WATFRTOWN Town Clerkts Department Salary of Town Clerk 11,475.00 Assistant Town Clerk 7,535.00 Principal Clerks (2) 11,920.00 Contingent 1,242.43 Longevity 500.00 Purchasing Department Salary of Agent 10,725.00 Principal Clerk 5,550.00 Contingent 957.83 New Duplicator 307.80 Transportation 300.00 Longevity 200.00 Revolving Fund 14r 398.07 Engineering Department Salary of Town Engineer - Grade V 11,475.00 Civil Engineer Grade IV 10,360.00 Engineering Aide Grade III - Construction 8,860.00 Engineering Aides Grades III,II,I 27,362.00 Senior Clerk Typist 5,150.00 Contingent 1,598.11 New Car 2,397.29 Longevity 867.00 In-Service Training 150.00 Lighting 359.76 Election Expense 34,053.15 Registrars of Voters 1,086.00 Clerk - Board of Registrars 950.00 Permanent Assistant Registrar 5,750.00 Listing Board 2,188.05 Town Hall Department 7y2 Senior Custodian 7,240.00 Junior Custodian 6,016.37 Telephone Operator 5,750.00 Relief Operator 1,915.26 Fuel 1,734.56 Overtime - Custodians 799.13 Light 4,244.1E Longevity 120.72 Telephone 7,971.81 Painting 5,000.00 Air Conditioners 385.00 Maintenance 6,052.23 Roof Repairs 9.00 Planning Board - Administrative Expense 3,885.34 Board of Appeals 2,496.43 PROTECTION OF PERSONS & PROPERTY Police Department Salary of Chief 13,180.00 Captains (4) 42,885.52 Lieutenants (5) 48,895.55 Sergeants (8) 70,787.48 Additional Sergeant 5,793.84 Patrolmen (56) 429,474.71 Additional Patrolmen (5) 21,864.17 Stenographer Clerk (M) 7,925.68 AUDITOR'S 111TOR F, 1968 9 Police - Ambulance Maintenance Man 7,925.68 Junior Custodian 6,710.00 Junior Clerk 4,465.00 Holiday Pay 23,241.46 Longevity 8,266.00 Extra Duty Pay 62,978.97 Training 7,336.23 School Traffic Supervisors (26) 40,433.03 Parking Meter Supervisors 2,642.40 Utilities 6,752.42 Contingent 15,497.69 Uniforms 12,246.79 Uniforms - Parking %1tr. Supervisors 480.00 Medical Expense 4,070.69 Building Maintenance 3,444.98 New Cars (7) 13,752.76 Maintenance & Expense - Canine Corps 4,360.49 Radio Equipment 9,146.95 Extra Services & Expenses 1,800.00 Roof Lights 770.00 Fire Department Salary of Chief 13,180.00 Captains 59,189.13 Deputy Chiefs (5) 46,922.28 Lieutenants (14) 117,126.60 Mechanician 8,677.73 Firefighters (80) 624,324.82 Principal Clerk 4,021.02 Utilities 6,697.77 Longevity 11,156.74 Contingent 10,048.82 Uniforms 6,500.00 Holiday Pay 32,897.65 Training Pay & Expense 499.72 Overtime 82,470.54 Painting & Repairs 398.38 Fire Alarm Communications 9,028.81 New Hose 2,992.05 Ladder Truck 57,989.00 Medical Expense 678.33 New Tires 288.26 Air Pak Masks 2,172.06 New Radios 1,750.00 Inspector of Buildings Department Salary of Building Inspector 9,250.00 Principal Clerk 5,960.00 Contingent 499.32 Longevity 400.00 Transportation 800.00 Weights & Measures Department Salary of Sealer 8,155.00 Contingent 526.42 Longevity 150.00 New Vehicle (1968) 2,295.03 Tree Department Salary of Tree Warden 6,004.00 Principal Clerk 2,980.00 Forestry Foreman 6,975.00 Labor 49,157.86 Extra Labor 2,489.37 Office Expense 373.08 Transportation 250.00 Material & Expense 4,993.18 New Trees 1,199.50 10 "DOWN OF WATERTO1WN Tree - New Hose 198.00 New Saw 238.63 Longevity 1,000.60 Repairs & Tires 1,997.81 Wire Department Salary of Superintendent 9,620.00 Assistant Superintendent 8,520.00 Principal Clerk 2,980.00 Supervisor Inspector - wire Maint. 8,155.00 Inspector of Wire Maintenance (2) 14,783.42 Fire Alarm Signal Operators (4) 31,700.00 Maintenance 4,973.43 Longevity 1,998.60 Overtime - Maintenance Men 3,691.45 Overtime - Signal Operators 2,346.60 Christmas Lighting 362.90 Holiday Pay Signal Operators 907.05 Aerial Cable 1,184.18 Dog Officer Department Salary of Dog Officer 1,000.00 Contingent 1,140.86 HEALTH & SANITATION Health Department Salary of Health Officer 9,620.00 Inspector Plumbing & Gas Fitting 9,106.26 Sanitarians (2) 15,321.00 Public Health Physician 3,000.00 Principal Clerk Stenographer 5,178.33 Senior Clerk Stenographer 5,150.00 Senior Clerk Typist 4,805.00 Public Health Nurses (2) 13,407.11 Emergency Hire 1,316.32 Hygienists (2) 8,240.00 Dental Clinic 9,116.85 Longevity 719.50 Mosquito Control 2,000.00 Contagious & Chronic Diseases 8,468.27 Contingent 2,915.17 Transportation 1,376.00 Inspector of Animals 1,000.00 Sewer Construction & Maintenance 6,618.45 Drainage 1,924.93 HIGWAYS & BRIDGES Highway Department Salary of Superintendent 14,000.00 Assistant Superintendent 10,725.00 Supervisor - Foremen 9,250.00 Equipment Maintenance 7,840.00 incinerator Supervisor 7,840.00 Foremen (2) 15,070.00 Building Maintenance 1,286.56 Timekeeper 6,975.00 Head Clerk 2,848.34 Principal Clerk 5,345.00 Senior Clerk 4,605.00 Junior Clerk 2,501.64 Office Expense 749.86 Longevity 11,912.59 Traffic Painting & Signs 6,015.34 Transportation - Timekeeper 400.00 Labor & Overtime 725,000.00 AUDITOR'S RETORT, 1968 11 Highway - Temporary Labor 9,990.51 Chapter 90-1966 18,350.12 Chapter 90-1965 12,765.97 Chapter 90-1964 7,926.07 Chapter 679, Acts of 1965 114.17 Chapter 616, Acts of 1967 20,629.35 Maintenance 19,759.81 General Maintenance 66,993.77 Snow & Ice Removal 85,378.75 Incinerator - Special Maintenanc 4,969.80 Sidewalk Tractor 5,145.00 Rubbish Body & Chassis (1968) 9,591.34 Backhoe (1968) 16,502.54 20Yd Load Packer & Chassis 13,467.62 Chassis-Garbage Truck 3,850.82 Street Lights 91,140.89 Sidewalk Maintenance & Construction 6,637.52 CHARITIES AND SOLDIERS' BENEFITS Public welfare Department Salary of Agent 3,825.00 Social worker - Supervisors (2) 4,658.00 Social workers (7) 14,126.00 Longevity 265.00 Principal Clerk 2,014.00 Principal Clerk 579.18 Senior Clerk 1,602.40 Senior Clerk 1,448.00 Junior Clerk 1,350.00 Auto Travel 1,240.40 Car Maintenance 252.25 Contingent 1,997.68 General Relief 3,536.13 Cuban Refugee Aid 2,605.75 Disability Assistance - Town 18,203.57 Disability Assistance - Federal Adm 4,105.71 Disability Assistance - Federal Aid 17,454.88 Aid Dependent Children - Town 103,566.86 Aid Dependent Children - Federal Adm 14,935.03 Aid Dependent Children - Federal Aid 55,583.82 Old Age Assistance - Town 67,035.22 Old Age Assistance - Federal Ada 2,412.82 Old Age Assistance - Federal Aid 74,747.22 Medical Aid -Town 385,716.71 Medical Aid - Federal Adm 659.78 Medical Aid - Federal Aid 385,958.66 Municipal Relief Lcan 100,000.00 Physicians 2,080.00 Medical Consultant 500.00 Veterans' Department Salary of Agent 9,990.00 Social worker 6,975.00 Principal Clerk 5,497.55 Investigator Part-time 3,488.00 Senior Clerk - Part-time 3,300.00 Veterans' Benefits 143,783.38 Office Expense 649.33 Longevity 700.00 Car Expense 900.00 Photo Copier 999.81 SCHOOLS AND LIBRARIES School Department Administration - Salaries 73,182.19 Administration - Other Expense 14,322.80 12 TOWN OF WATHATOWN School - Instruction - Salaries 3,258,060.32 Boos, Supplies, Other Expense 146,473.54 Other School Services - Attendance 18,813.61 Other School Services - Attendance - Oth. Exp. 497.03 Health Services - Salaries 32,630.00 Health Services - Other Expense 1,239.12 Pupil Transportation - Salaries 4,950.00 Pupil Transportation - Other Expense 45,850.61 Athletics 40,074.94 Food Services 273,042.27 Operation - Salaries 233,838.57 Operation - Fuel, Power, Other Expense 111,716.52 Maintenance 168,454.95 Community Services 847.00 Fixed Charges 6,666.96 Acquisition of Fixed Assets 38,751.08 Program - With Other Districts 23,815.97 Hosmer School Building 37,153.68 Mental Health 8,000.00 Public Law 864 Title V 8,862.73 Public Law 864 Title III 6,514.53 Public Law 89-750 Title III 5,661.25 Public Law 874 25,290.72 Public Law 89-10 Title I 69,174.27 Public Law 88-210 4,136.75 Public Law 87-10 Title I 1,203.60 Public Law Title II (Performing Arts) 6,463.75 Public Library Department Public Library Salaries 210,572.11 Books, Per. & Binding 41,654.83 Maintenance 19,092.85 Longevity 1,679.16 Special Maintenance 7,332.56 Overtime - Custodians 296.80 Trust Fund Income 30.28 RECREATION Park Department Salary of Superintendent 7,960.28 Principal Clerk 2,875.00 Labor 52,633.60 Extra Labor - Ice Skating 1,568.01 Labor - Summer 2,576.00 Overtime - Labor 2,500.00 Maintenance 12,999.87 Playground Equipment 1,000.00 Extra Duties - Secretary 300•00 Longevity 985.50 Coolidge Playground 25,083.07 New Equipment 669.00 Resurface Basketball Court- Lowell 2,499.00 Fences - Victory Field 275.00 Painting Fences 1,470.00 Recreation Department Salary of Director 9,620.00 Principal Clerk 2,875.00 Supervisors' Salaries 40,040.00 Assistant Supervisors 3,900.00 Operating Costs & Supplies 8,099.93 Auto Allowance 300•00 Program - Retarded Children 10,849.12 Concerts 495.32 Boosters Club 2,398.79 Revolving Fund 6,561.57 .=IT0WS RI:PORI', 1968 13 UNCLASSIFIED Pensions 286,678.45 Annuities, Chapter 32, Section 89 7,000.00 Annuities, Chapter 32, Section 95A 18,789.93 Printing Town Report 5,576.00 Contingent 5,000.00 Headquarters Veterans' Organization 5,260.00 Memorial Day 4,483.82 Independence Day 2,579.17 Met District Commission - Land lease 500.00 Group insurance 121,008.75 Insurance 29,161.65 Purchase of Arsenal Property 5,500,000.00 Workmens' Compensation 65,019.65 Salary of Agent 2,500 00 Conservation Commission Expense 45.00 Conservation Commission 10,000.00 Civil Defense Salary of Director 1,850.00 Senior Clerk Typist 2,455.00 Civil Defense 6,109.71 Traffic Commission 129.00 Redevelopment Authority 24,000.00 Executions 217.28 County Land Awards 24,321.94 Watertown Contributory Retirement System 320,533.00 Council for Aging 1,693.32 Hosmer School Building Committee 907.90 Work Study Program 1,284.61 Printing Hackney Regulations 135.12 Permanent School Building Committee 5,700.00 Unpaid Bills 23,228.76 Decals 231.10 Water Construction 92,274.30 Payroll Deductions - Bonds 27„053.83 Payroll Deductions - Federal With-holding Tax 1,063,993.34 Payroll Deductions - State With-holding Tax 167,195.10 Payroll Deductions - Group Insurance 121,671.06 ENTERPRISES AND CEMETERIES Water Department Salary of Superintendent 9,620.00 Assistant Superintendent 8,520.00 Registrar & Clerk to Board 573.00 Principal Clerk 5,960.00 Senior Clerk —Billing Machine Operator 5,484.00 Senior Clerk_ 5,065.00 Meter Readers 18,673.00 Construction Foreman 7,270.00 Office Expense 4,977.35 Maintenance Materials 15,174.90 Labor 115,207.20 Overtime 7,482.16 Longevity 4,079.10 Summer 4,347.00 Liens 238.80 New Typewriter (Electric) 431.00 New House Services 3,998.69 New Meters 5,640.00 Car Expense - Meter Readers 750.00 Re Renewal of Services 2,999.13 Safety Equipment 241.36 14 TOWN OF WATERTOWN Cemetery Department Salary of Superintendent 8,155.00 Labor 24,783.84 Overtime 1,978.97 Longevity 197.31 Contingent 3,499.01 Transportation - Superintendent 400.00 Trimmers & Cord 109.00 Repair Fences 430.00 Extra Labor - Part-time 1,322.47 VXIN DEBT AND INTEREST Town Debt 615,000.00 Interest 161,464.26 STATE & COUNTY TAXES County Taxes & Assessments 450,023.11 County T B Assessment 12,233.86 State Taxes & Assessments 991,329.79 MISCELLANEOUS Dog Fund 1,947.25 Cemetery Perpetual Care Bequests 11,399.00 Cemetery Perpetual Care Fund 45,854.61 Premium Account 1,325.00 Accrued Interest 525.00 TEMPORARY LOANS Anticipation of Revenue 3,100,000.00 REFUNDS TAXES: Property 101,321.79 Personal 260.50 Motor 27,375.66 Water Liens 387.91 Water Rates 566.16 Estimated Receipts 28.04 TOTAL PAYMENTS $ 24,259,178.61 CASH ON HAND December 31, 1968 1,350,520.93 $ 25,609,699.54 AUDITOR'S REPORT, 1968 15 GENERAL GOVERNMENT MODERATOR Appropriation for 1968 175.00 Expenditures Glennon, Robert C., salary 175.00 SELECTMEN'S DEPARTMENT Selectmen - Salaries Appropriation for 1968 8,610.00 Expenditures Manzelli, Robert A., salary 3,173.40 Mastrangelo, Richard E., salary 2,191.36 Pane, Philip, salary 581.24 Ryan, John A., salary 2,664.00 8,610.00 Selectmen - Administrative Assistant Appropriation for 1%8 10,600.00 Expenditures Stiriti, August M., salary 10,600.00 Selectmen - Private Secretary Appropriation for 1968 5,750.00 Expenditures Condon, June A., salary 5,750.00 Selectmen 's - Contingent Appropriation for 1968 1,800.00 Refund 242.SO 2,042.50 Expenditures Belmont Hotel, convention expenses 502.30 Business Photo Reproduction Inc., service 95.05 Condon, June A., notary fee 7.00 Dole Publishing Co., ads, printing 59.41 Evans & Faulkner, envelopes 156.80 Gallery of World Art Inc., frame, glass 13.50 Governor's Conference Committee, expenses 10.00 Herald Pub. Co., ads 29.92 Hird, Kenneth, photography 102.50 Hobbs & Warren, Inc., supplies 57.01 IBM Corp., maintenance, service 67.50 Mass Salectmen's Assoc., dues 150.00 Mid. County Selectmen's Assoc., expenses 24.00 Nat'l League of Cities, subs. 20.00 Postmaster, postage 149.00 Purchasing, supplies 275.83 Townsend Typewriter Co., service 10.60 16 TOWN OF WATEItTO WN Watertown Press, subs. 30.00 Watertown Stationers, printing 146.25 Watertown Sun, notices 46.50 Total Expenditures 1,953.17 Transferred to Revenue 89.33 2,042.50 Selectmen's - Extra Hire Appropriation for 1968 5,000.00 Transferred from Reserve Fund 500.00 5,500.00 Expenditures Coughlin, Mary, salary 409.51 DeStefano, Louise J., salary 380.29 Devine, Ruth, salary 2,S98.40 Jones, Eva F., salary 216.15 Nickerson, Gertrude, salary 669.43 Robertson, Elizabeth, salary 526.35 Thibaut, Ruth, salary 498.11 Total Expenditures 5,298.24 Transferred to Revenue 201.76 5,500.00 Selectmen's - Committee Expense Appropriation for 1968 700.00 Expenditures Boy Scouts-Troop #221, delivery of reports 50.00 Clark, James P., expenses 10.00 Dole Pub. Co., printing 76.00 Ivanhoe Printers & Stationers, printing 106.00 O'Leary, Joseph, expenses 10.00 Total Expenditures 252.00 Transferred to Revenue 448.00 700.00 Selectmen's - Remodelling Office Appropriation for 1968 975.00 Expenditures Barton Home Improvement Co., services 165.00 Kingston & Son Flooring Co., new floor 710.00 Martin Chemical Inc., supplies 36.00 Total Expenditures 911.00 Transferred to Revenue 64.00 975.00 Personnel Board Contingent Appropriation for 1968 1,835.00 Expenditures Beloungie, Lucille, services 45.00 Evans & Assoc., Charles M., services 219.50 Ford, Robert M., stamp, services, salary 515.80 Mass Mun. Personnel Assoc. Inc., dues 35.00 Public Personnel Assoc., services 34.40 Reilly, Thomas M., expenses, salary 645.35 U. S. Dept of Labor, subs. 9.00 Watertown Stationers & Printers, printing 287.25 Total Expenditures 1,791.30 Transferred to Revenue 43.70 1,835.00 AUDITOR'S REPORT, 1968 17 AUDITOR'S DEPARTMENT Auditor - Salary of Auditor Appropriation for 1968 11,475.00 Expenditures Sheehan, John J., salary 11,475.00 Auditor - Principal Account Clerk Appropriation for 1968 6,445.00 Expenditures Hetherington, Nora, salary 6,445.00 Auditor - Assistant Auditor Appropriation for 1968 '500.00 Expenditures Hetherington, Nora, salary 500.00 Auditor - Principal Clerk Appropriation for 1968 5,380.00 Expenditures MacDonald, Helen, salary 5,380.00 Auditor - Senior Clerk Appropriation for 1968 .4,495,00 Expenditures Eaton, Eva M., salary 4,495.00 Auditor's - Contingent Appropriation for 1968 1,800.00 Expenditures Bassett, Paul E., dues 2.00 Beal, H. Wendall, binding 52.50 Belmont Herald, financial statement 100.00 Chase, Joseph E., dues 10.00 Clark, James P., color pak 5.00 Comm. of Mass., supplies 84.10 Dole Pub, Co. Inc., financial statement 95.00 Evans b Faulkner, supplies 78.12 Hetherington, Nora, reimbursements 20.25 Horne & Co., H.S., vauchers, forms 1576.47 Kings Dept. Store, supplies 13.05 Monroe International, ribbon, service 28.50 National Cash Register Co., service 5.36 Mun. Finance Off. Assoc., dues 47.22 Postmaster, postage 22,60 Purchasing, supplies 213.37 Sheehan, John J., reimbursement, conf. exp. 215.00 Townsend Typewriter Co., service contract 72.40 Total Expenditures 1,640.94 Transferred to Revenue 159.06 1,800.00 18 TOWN OF WATEATOWN Auditor - New Adding Machine Appropriation for 1968 375.00 Expenditures Victor Comptometer Corp., new machine 37S.00 Auditor - Longevity Appropriation for 1968 200.00 Expenditures Hetherington, Nora 200.00 TREASURER'S DEPARTME74T Treasurer - Salary of Treasurer Appropriation for 1968 11,475.00 Expenditures Pane, Philip, salary 9,372.41 Sahatjian, Roxy, salary 2.102.59 11,47S.00 Treasurer - Principal Account Clerk Appropriation for 1968 5,260.00 Expenditures Sahatjian, Roxy, salary 5,24S.20 Transferred to Revenue 14.80 5,260.00 Treasurer - Principal Clerk Appropriation for 1968 5,550.00 Expenditures Cavaretta, Mildred 5,550.00 Treasurer - Principal Clerk Appropriation for 1968 5,650.00 Expenditures Pizzuto, Lucy, salary 5,548.54 Transferred to Revenue 101.46 5,650.00 Treasurer - Senior Clerk Appropriation for 1968 5,150.00 Expenditures Stewart, Ethel, salary 5,150.00 Treasurer - Senior Clerk Appropriation for 1968 5,150.00 Expenditures Jones, Eva, salary 2,279.40 Perimian, Roxie, salary 2,023.95 Total Expenditures 4,903.35 Transferred to Revenue 846.65 5,150.00 AUDITOR'S REPORT, 1968 19 Treasurer - Contingent Appropriation for 1968 8,500.00 Expenditures Aiello, Angelo, services 308.79 Belmont Springs Water Co., supplies 124.83 Boston Edison Co., services 2,515.97 Bureau of Accounts, service chg, supplies 129.92 Burroughs Corp., services 286.96 Coolidge Rubber Stamp Co., stamps 5.10 Equipment Rental Co. Inc. service 18.00 Evans & Faulkner, Printing 60.20 Foreign Cars of Belmont, service 37.134 Gatchell Glass Co. Inc. muraglass 28.76 Horne & Co. H.S., supplies 147.00 Kem Man. Corp., aerosol 43.11 Mass. Coll. & Treas. Assoc., dues 11.00 Mass Gas & Elec. Lt., supplies 1.36 Monroe International Inc., service, ribbons 100.50 National Cash Register Co., service, parts 125.80 N. E. States & Mun. Fin. Off. Assoc., 2.00 Pane, Philip., expenses 164.30 Pirolli & Sons, Michael J., cement 59.26 Postmaster, postage 1,597.82 Purchasing, supplies 549.09 Rugg Ins., William W., insurance 725.75 Sahatjian, Roxy E., reimbursements 22.90 Time Mechanisms, Inc., repairs 717.40 Townsend Typewriter Co., service 84.80 Various Persons, services rendered 491.54 Watertown Stationers & Printers, supplies 140.00 8,500.00 Treasurer -- Longevity Appropriation for 1968 100.00 Expenditures Sahatjian, Roxy 100.00 Treasurer - Cost of Certifying Bonds Appropriation for 1968 2,SO0.00 Expenditures New England Merchants Nat'l Bank, water bonds 764.23 Transferred to Revenue 1.735.77 2,500.00 Treasurer - Salary of Parking Meter Collector Appropriation for 1968 6,765.00 Expenditures Aiello, Angelo, salary 6,509.80 Aiello, Anthony, salary 255.20 6,765.00 Treasurer - Parking Meter - Extra Hire Appropriation for 1968 1,500.00 Expenditures Aiello, Anthony, salary 143.44 Caso, Michael, salary 1,355.80 Total Expenditures 1,499.24 Transferred to Revenue .76 1,500.00 20 TOWN OF WATERTOWN Treasurer - Parking Meter Fund Balance Forward 13,708,47 Receipts 19,807.27 Appro. & Trans. Town Meeting 14,265.00 19,250.74 Expenditures Various Persons, services new meters 307.50 Balance Forward 18,943.24 19,250.74 COLIBCTORIS DEPARTMENT Collector - Salary of Collector Appropriation for 1968 11,475.00 Expenditures Kennedy, John J. salary 11,475.00 Collector - Deputy Collector Appropriation for 1968 5,960.00 Expenditures Callan, Helen, salary 5,960.00 Collector - Principal Account Clerk Appropriation for 1968 6,445.00 Expenditures Ford, Helen, salary 6,445.00 Collector - Senior Clerk Appropriation for 1968 5,150.00 Expenditures Morley, Dorothy, salary 5,150.00 Collector - Senior Clerk Appropriation for 1968 5,046.00 Expenditures Durkin, Arlene, salary 5,046.00 Collector - Longevity Appropriation for 1968 700.00 Expenditures Callan, Helen 200.00 Ford, Helen 137.50 Kennedy, Jahn J. 300.00 Morley, Dorothy 21.88 Total Expenditures 659.38 Transferred to Revenue 40.62 700.00 AUDITOR'S REPORT, 1968 21 Collector's Contingent Appropriation for 1968 2,600.00 Expenditures Burke, Edward J., services 150.00 Cambridge Bookbinding Co., supplies 90.00 Dole Pub. Co., adv. 30.00 Evans & Faulkner, Inc., forms 86.10 Ford, Helen P., expenses - 5.00 Harringtbn, Wm. Inc., bonds 453.00 Hobbs & Warren, Inc., forms, supplies 68.38 Kennedy, John J., conf. exp., reimbursement 127.00 Mass Coll. & Treas. Assoc., dues 11.00 McCurley, Thomas D., services 150.00 Mid. Reg. of Deeds, recording of Tax Takings 52.00 National Cash Reg. Co., maintenance 32.20 Postmaster, postage, envelopes 12107.25 Purchasing, supplies 97.36 Remington Rand, service 46.48 Townsend Typewriter Co., service 42.40 Watertown Stationers & Printers 25.00 West Pub. Co., subs. 26;00 Total Expenditures 2,599.17 Transferred to Revenue .83 2,600.00 ASSESSORS' DEPARTMENT Assessors' - Salaries Appropriation for 1968 9,000.00 Expenditures Gildea, James A., salary 3,000.00 Massa, Raymond J., salary 3,000.00 Whitney, Malcolm J., salary 3,000.00 9,000.00 Assessors' Principal Account Clerk Appropriation for 1968 6,445.00 Expenditures Corbett, Barbara, V., salary 6,445.00 Assessors - Principal Clerk Appropriation for 1968 5,345.00 Expenditures Ryan, Mary T., salary 5,345.00 Assessors - Senior Clerk Steno Appropriation for 1968 4,635.00 Expenditures Forte, Emilia M., salary 4,610.00 Transferred to Revenue 25.00 4,635.00 22 TOWN OF WATERTOWN Assessor's Contingent Appropriation for 1968 3,000.00 Expenditures Applin, Hilda, transfers 316.90 Assoc. of Mass. Assessors, dues 48.00 Banker & Tradesman, subs. 34.00 Coolidge Rubber Stamp Co., stamp, pad 6.64 Corbett, Barbara, expenses 9.00 Evans & Faulkner, cards 79.25 Everett Print, Inc., forms 377.50 Hobbs & Warren, Inc., forms 372.62 Institute of Real Estate Man., subs. 20.00 Masonts Flowers Inc., floral basket 20.30 National Cash Register Co., services 50.92 Postmaster, postage, envelopes 1,314.89 Purchasing, supplies 120.98 Remington Rand Office Machines, services 40.00 Ryan, Gerald, posting notices 10.GO Ryan, Mary T., expenses 9.00 Whitney, J. Malcolm, expenses 170.00 3,000.00 Assessor's - Longevity Appropriation for 1968 200.00 Expenditures Corbett, Barbara 200.00 Assessor's - Light Fixtures Appropriation for 1968 430.00 Expenditures Mass Gas & Electric Supply Co., fixture 405.19 Transferred to Revenue 24.81 430.00 Assessorts - New Typewriter Appropriation for 1968 220.00 Expenditures Remington Office Machines, new Typewriter 195.50 Transferred to Revenue 24.50 220.00 Assessor's - Appellate Tax Board Balance Forward 2,401.31 Expenditures Appellate Tax.Board, steno. services 15.20 Balance Forward 2,366.11 2,401.31 AUDITOR'S REPORT, 1968 23 FINANCE COMMITTEE Appropriation for 1968 2,000.00 Expenditures Assoc. of Town Fin. Comm. dues 50.00 Avery, Charles K., dinner conf. 300.00 Cottage Crest Restaurant, conf. 84.00 Evans & Faulkner, Inc., envelopes 129.51 Horne & Co., H.S., supplies 44.25 Purchasing, supplies 121.60 Sheehan, John J., statistician 800.00 Watertown Stationers & Printers, reports 445.50 Total Expenditures 1,974.86 Transferred to Revenue 25.14 2,000.00 LEGAL SERVICES DEPARTMENT Legal Services - Salary of Town Counsel Appropriation for 1968 9,500.00 Expenditures Grogan, Philip, salary 9,499.96 Transferred to Revenue .04 9,500.00 Legal Services - Contingent Appropriation for 1968 2,000.00 Expenditures Boston Law Book Co., books 16.00 Evans & Faulkner, letterheads 14.75 Grogan, Philip F., expenses 19.00 Lawyers Coop-Pub. Co., services 100.00 Legislature Reporting Service, books 12.00 Mid. Sheriffs - Met. Dist., fee 15.90 Pratt, Ruth, steno services 1,200.00 Suffolk County Office, service 8.00 West Pub. Co., books 41.00 Wright & Potter, subs 32.00 Total Expenditures 1,458.65 Transferred to Revenue 541.35 2,000.00 Legal Services - Extra Legal Appropriation for 1968 2,500.00 Expenditures Berry, Herbert, salary 2,500.00 TOWN CLERK'S DEPARTMENT Town Clerk - Salary of Town Clerk Appropriation for 1968 11,475.00 Expenditures Wellman, George B., salary 11,475.00 24 TOWN OF WATERTOWN Town Clerk - Assistant Town Clerk Appropriation for 1968 7,535.00 Expenditures Jones, Quinton B., salary 7,535.00 Town Clerk - Principal Clerks (2) Appropriation for 1968 11,920.00 Expenditures Hickey, Eleanor L., salary S,960.00 Power, Eleanor P., salary 5,960.00 11,920.00 Town Clerkfs - Contingent Appropriation for 1968 1,323.00 Expenditures Allan Co. Inc., B. J.,supplies 131.46 Argento, Frank J., constable services 20.00 Art Metal Inc., supplies 38.88 Beal, H. Wendell-, binding 70.00 Collins, Arthur E., dues, subs 25.00 Coolidge Rubber Stamp Co., postage 12.96 Gordon Linen Service, towel service 13.00 Int. Inst. of Mun. Clerks, fees 20.00 LeFavor, Mildred C., bond 44.00 Mass Gas & Elec. Lt. Sup. Co., 11.90 New England Assoc. of City & Town Clerks dues 5.00 New England Tel & Tel Co., services 109.80 Postmaster, postage 33.00 Purchasing, supplies. 155.00 Simplex Time Recorder Co., services 11.00 Townsend Typewriter Co., service 42.40 Ultra Security Records Vault Inc., 25.00 Watertown Stationers & Printers, maps 347.50 Wellman, George B.., expenses 126.53 Total Expenditures 1,242.43 Transferred to Revenue 80.57 1,323.00 Town Clerk's - Longevity Appropriation for 1968 500.00 Expenditures Hickey, Eleanor L. 200.00 Wellman, George B. 300.00 500.00 PURCHASING DEPARTMENT Purchasing - Salary of Agent Appropriation for 1968 10,725.00 Expenditures Oates, William F., salary 10,725.00 AUDITOR'S REPORT, 1968 25 Purchasing - Principal Clerk Appropriation for 1968 5,550.00 Expenditures White, Mary B., salary 5,550.00 Purchasing - Contingent Appropriation for 1968 968•00 Expenditures Evans & Faulkner Inc., letterheads 43.98 Journal of Commerce, subs. 36.00 McDermott, William J., services 35.00 Oates, William F., expenses 55.50 Postmaster, postage, envelopes 347.35 Purchasing, supplies 356.50 Standard Duplicator Sales, service 48.50 Townsend Typewriter Co., service 30.00 Watertown Stationers & Printers, sheets 15.00 Total Expenditures 967.83 Transferred to Revenue .17 968.00 Purchasing - New Duplicator Appropriation for 1968 324.95 Expenditures Beaudette & Co. Inc., machine 307.80 Transferred to Revenue 17.15 324.95 Purchasing - Transportation Appropriation for 1968 300•00 Expenditures Oates, William F., trans. 300•00 Purchasing - Longevity Appropriation for 1968 200.00 Expenditures Oates, William F., 200.00 Purchasing - Revolving Fund Balance Forward 3,857.16 Receipts 12,567.39 16,424.55 Expenditures Atlantic Power Equip. Corp., supplies 60.50 Accro Supply Co. Inc., staples 100.96 Coolidge Paint & Supply Co., padlock 87.00 Eagle Electric Supply Co., batteries 128.18 Evans & Faulkner, Inc., printing 521.31 Fuel Activator Chemical Corp., fuel 808.50 Gulf Oil Corp., oil 1,676.60 Hobbs & Warren, Inc., pads 19.60 Horne & Co. H.S. printing 6,107.42 26 TOWN OF WATERTOWN Hub Pen Co., pens 33.72 Kee Lox Mfg. Co., supplies 5.54 Hearn Co., Inc. R.G., tools 3,166.03 Mobil Oil Corp., gas 1,049.53 Monroe International Inc., machine 269.10 Muran Co. L.E. pens 88.24 Purchasing Man. Assoc., dues 60.00 Sosmetal Products Co., hammers 98.41 Standard Auto Gear Co. Inc., verex 89.93 Townsend Typewriter Co., ribbons 27.50 Total Expenditures 14,398.07 Balance Forward 2.026.48 16,424.55 ENGINEERING DEPARTMENT Engineering - Town Engineer - Grade V Appropriation for 1968 11,475.00 Expenditures Sullivan, James H., salary 11,475.00 Engineering - Civil Engineer Grade IV Appropriation for 1968 10,360.00 Expenditures McHugh, Joseph P., salary 10,360.00 Engineering - Grade III - Construction Appropriation for 1968 8,880.00 Expenditures Barrett, Philip M., salary 8,880.00 Engineering - Grades, III,II,I Appropriation for 1968 27,362.00 Expenditures Crowley, Richard, salary 6,586.11 Gately, Charles, salary 6,972.56 -Gilded, Robert J., salary 8,433.04 Lindahl, Edward, salary 5.370.29 27,362.00 Engineering - Senior Clerk - Typist Appropriation for 1968 5,150.00 Expenditures Lambert, Marion, salary 5,150.00 Engineering - Contingent Appropriation for 1968 1,600.00 Expenditures Am. Public Works Assoc., dues 15.00 Belmont Car Wash Inc., services 17.50 Berger Instruments, service 124.75 AUDITOR'S REPORT, 1968 27 Carl Heinrich Co., repairs 118.03 Coombs Motor Co., service 282.39 Coolidge Paint & Supply Co. Inc., 12.65 Fotobeam, Inc., supplies 163.30 Land Court Eng. Co., services 2.75 Makepeace Inc., B.L., supplies 30.59 Mass Society of Prof. Eng., dues 33.00 Mass Mun. Eng. Assoc., dues 17.00 Menton & Kelly, insurance 23.44 Mid. Reg. of Deeds, plans 9.60 Monroe International, supplies 56.00 Munhall Fuel Co. Inc., repairs 6.00 Old Corner Book Store, books 9.00 Purchasing, supplies 425.32 Quirk, Edward S. Co. Inc., tires 50.32 Registry of Motor Vehicles, registrations 9.00 Shutt Tire Co. Inc., tires, tire service 90.22 Sullivan, James H., expenses 69.15 Townsend Typewriter, service 10.60 Watertown Press, subs. 5.00 Watertown Stationers & Printers, maps 17.50 Total Expenditures 1,598.11 Transferred to Revenue 1.89 1,600.00 Engineering - New Car Appropriation for 1968 2,400.00 Expenditures Coombs Motor Co., new car 2,397.29 Transferred to Revenue 2.71 2,400.00 Engineering - Longevity Appropriation for 1968 867.00 Expenditures Barrett, Philip M. 100.00 Gildea, Robert J. 100.00 Lambert, Marion 100.00 McHugh, Joseph P. 200.00 Sullivan, James H. 367.00 867.00 Engineering - In Service Training Appropriation for 1968 150.00 Expenditures Comm. of Mass., training 150.00 Engineering - Lighting Appropriation for 1968 365.00 Expenditures Mass Gas & Elec. Lt. Sup. Co., fixtures 359.76 Transferred to Revenue 5.24 365.00 ELECTION EXPENSE Appropriation for 1968 34,887.00 Expenditures Allan Co. Inc., B.J. paper 35.68 Boerstler, Dorothy R., services 12.00 28 TOWN OF WATERTOWN Boy Scouts of Amer. Troop #221, delivery 1,450.00 Cook, Rose, service 12.00 Cross & Sons, S. Ralph, ink 9.20 Fletcher Hardware Co. Inc., supplies 3.32 Hobbs & Warren Inc., pencils 48.00 Hotin, Arthur, services 90.00 King1s Upholstering, curtains 17.25 MacLeod & Moynihan, Inc., plywood 69.16 Mass Gas & Elec. Slip. Co., meter seals 69.10 Maurer, Francis R., supv. del. warrants 151.00 McGloin, Francis P., services 249.19 Peterson Chair Inc., chair rental 175.90 Postmaster, postage, envelopes 461.90 Purchasing, supplies 106.15 Various Persons, election workers 20,759.28 Waterproof Paint & Varnish Co., supplies 2.52 Watertown Stationers & Printers, printing 10,211.50 Wellman, George B., car allowance 120.00 Total Expenditures 34,053.15 Transferred to Revenue 833.85 34,887.00 REGISTRARS CF VOTERS Appropriation for 1968 1,086.00 Expenditures Alberico, Remigio, salary 362.00 Bejoian, James, salary 362.00 Mannino, N. John, salary 362.00 1,086.00 Clerk - Board of Registrars Appropriation for 1968 950.00 Expenditures Wellman, George B., salary 950.00 Permanent Assistant Registrar Appropriation for 1968 5,750.00 Expenditures McKeen, Margaret R., salary 5,750.00 Listing Board Appropriation for 1968 2,315.00 Expenditures Dole Pub. Co. Inc., services 12.50 Evans & Faulkner Inc., cards 99.00 Kerr, Virginia, services 903.00 Postmaster,,.postage 177.00 Purchasing, supplies 48.25 Smith Business Forms, supplies 75.80 Watertown Stationers & Printers, printing 1,043.00 Watertown Sun, adv. 29.50 Wellman, George B.., salary 200.00 Total Expenditures 2,188.05 Transferred to Revenue 126.95 2,315.00 AUDITOR'S REPORT, 1968 29 TOWN HALL. DEPARIME1r Town Hall - Senior Custodian Appropriation for 1968 7,240.00 Expenditures Savarese, Dominic, salary /,240.00 Town Hall - Junior Custodian Appropriation for 1968 6,550.00 Expenditures Qulla, John, salary 5,683.33 Stewart, William D., salary 333.04 Total Expenditures 6,016.37 Transferred to Revenue 533.63 6,550.00 Town Hall - Telephone Operator Appropriation for 1968 5,750.00 Expenditures Landry, Katherine, salary 5,750.00 Town Hall - Relief Operator Appropriation for 1968 2,300.00 Expenditures Brown, Felicia, salary 1,669.99 Murphy, Virginia, salary 245.27 2,300.00 Total Expenditures 1,915.$6 Town Hall - Fuel Appropriation for 1968 1,900.00 Expenditures Quincy Oil Co., fuel 1,734.56 Transferred to Revenue 165.44 1,900.00 Town Hall - Overtime - Custodians Appropriation for 1968 800.00 Expenditures Various Persons 799.13 Transferred to Revenue .87 800.00 Town Hall - Light Appropriation for 1968 4,800.00 Expenditures Boston Edison Co., service 4,244.18 Transferred to Revenue 555.82 4,800.00 Transferred to Revenue 384.74 30 TOWN OF WATERTOWN Town Hall - Longevity Appropriation for 1968 125.00 Expenditures Landry, Katherine, salary 100.00 Savarese, Dominic,, salary 20.72 Total Expenditures 120.72 Transferred to Revenue 4.28 125.00 Town Hall - Telephone Appropriation for 1968 8,500.00 Expenditures New England Tel. & Tel. Co., service 7,971.81 Transferred to Revenue 528.19 8,500.00 Town Hall - Painting Appropriation for 1968 5,000.00 Expenditures Barton Home Improvement Inc., services 5,000.00 Town Hall - Air Conditioners Appropriation for 1968 385.00 Expenditures Mass Gas & Elec. Supply Co. 13.24 Munhall Fuel Co. Inc., air conditioner,service371.76 385.0E Town Hall - Maintenance Appropriation for 1968 6,053.71 Expenditures Air Conditioning Spec, felt 25.00 J3 & B Installation, service 230.50 Bonny's Garden Center, Xmas trees 25.00 Boston Gas Co., service 116.32 Boston Janitors Supply Co., towels 100.00 Camposano, Edward, services 672.00 Ciano Bros, Oil Co.,. service 4o.3O Coolidge Paint & Supply Co. Inc., supplies 30.74 Currier Co. F. W., ozium 27.50 Day Industries, supplies 40.50 DeMilia, Jack, supplies 12.00 Dolge Co., C. B. drucote 45.3E Ed's Sunoco Service Station, gas 1.60 Fletcher Hardware Co. Inc., supplies 55.46 Fort Hill Paper Co.,, seat covers 42.57 Fuller Co. Inc., supplies %.55 Gatchell Glass Co. Inc., .glass 575.77 Gordon Linen Service, supplies 234.00 Gorinls, glasses .97 Holmes, Ken, services 24.67 Jordan Marsh Co. trees 245,28 Keane Fire & Safety Equip., refills 18.00 AUDITOR'S REPORT, 1968 31 Kem Mfg. Corp., supplies 560.00 Kingston Flooring Co., tile floors 500.00 Liverman, A. furnace service 175.00 MacLeod & Moynihan, Inc., masonite 3.20 Martin Chemical Co., soap supplies 68.30 Mass Gas & Elec. Sup. Co., supplies 369.41 Metro Petroleum Co., burner service 170.03 Munhall Fuel Co. Inc., covering conditioners 93.24 New England Industrial Services, burner service45.00 Newton Shade & Screen Co., repairs 17.00 Peterson Co. A.S., services 317.95 Purchasing, supplies 20.84 Richey & Clapper, Inc., repairs 29.75 Roberts Wallpaper Sup. Co., supplies 20.20 Rochester Germicide Co., supplies 129.50 Ross Plumbing & Heating Co., services 11.65 Standard Window Cleaning Co., service 480.00 Stetson Co., M.D., clothes 56.84 Stone & Forsyth Co., supplies 139.09 Waltham Paper Products Inc., supplies 168.63 Watertown, Town of, water service 39.78 Watertown Elect. Supply Co., cable 5.46 Watertown Plumbing & Heating, supplies 53.40 Woolworth Co., supplies 4.93 Total Expenditures 6,052.23 Transferred to Revenue 1.48 6,053.71 Town Hall - Roof Repairs Appropriation for 1968 5,000.00 Expenditures Watertown Sun, adv. 9.00 Transferred to Revenue 4,991.00 5,000.00 Planning Board - Administrative Expense Appropriation for 1%8 5,000.00 Expenditures Boston Globe, adv. 24.65 Crimmins, Anne, services 650.00 Crimmins, Anne, reimbursement 6.02 Charles Laminating Co., laminating 200.00 Dole Pub. Co., adv. 41.56 Kelly-Florist, flowers 12.00 Mass. Federation of Planning Bcards,dues 50.00 Nash-Vigier, Inc., services, consulting 2,350.00 National League of Cities, subs. 20.00 Purchasing, supplies 242.61 Town of Littleton, zoning maps 2.50 U. S. Postmaster, postage 40.00 Watertown Stationers & Printers, services 75.00 Watertown Sun, adv. 21.00 Zollo, G. Jack, conf. 150.00 Total Expenditures 3,885.34 Transferred to Revenue 114.66 Balance Forward 11000.00 5,000.00 Board of Appeals Appropriation for 1968 2,500.00 Expenditures Balley, Raymond P., services 433.00 Belmont Herald, adv. 19.50 32 TOWN OF WATERTOWN Dole Pub. Co., services 139.08 Evans & Faulkner Inc., printing 80.50 Flaherty, Marie, services 452.00 Maloney, Lawrence B., services 433.00 McDermott, Thomas J., services 433.00 Postmaster, postage 67.75 Plunkett, Robert J., services 433.00 Purchasing, supplies 5.60 Total Expenditures 2,496.43 Transferred to Revenue 3.57 2,500.00 PROTECTION OF PERSONS & PROPERTY POLICE DEPARTMENT Police - Chief Appropriation for 1968 13,180.00 Expenditures Murray, Edward, salary 13,180.00 Police - Captains (4) Appropriation for 1968 42,952.41 Expenditures Harrington, Joseph C., salary 10,778.93 MacDonald, Herbert, salary 10,778.93 Mankiewicz, V. John, salary 10,548.73 Sheehan, Joseph H. Jr., salary 10,778.93 Total Expenditures 42,885.32 Transferred to Revenue 66.89 42,952.41 Police - Lieutenants (5) Appropriation for 1968 48,895.55 Expenditures Connors, Joseph B., salary 9,829.35 Cristello, Salvatore, salary 9,788.00 Galligan, Lawrence F., salary 9,829.35 Keefe, Richard, salary 9,829.35 Kelly, Joseph P., salary 9.619.50 48,895.55 Police - Sergeants (8) Appropriation for 1968 70,787,48 Expenditures Devlin, James D., salary 8,876.76 Egan, Francis D., salary 8,876.76 Kelly, Robert M., salary 8,876.76 McElligott, James C., salary 89876.76 Munger, Walter T., salary 8,876.76 Pouliot, Wilfred J., salary 8,876.76 Ryan, James E., salary 8,839.39 Terrazzano, George A., salary 6.687.53 70,787.48 Police - Additional Sergeant Appropriation for 1968 7,201.34 Expenditures Papalia, John F., salary 5,793.84 Transferred to Revenue 1.407.50 7,201.34 AUDITOR'S REPORT, 1968 33 Police - Patrolmen (56) Appropriation for 1968 440,121.55 Refund 128.00 440,249.55 Expenditures Arria, Santo, salary 7,925.68 Bartley, Richard T., salary 7,925.68 Brady, John J., salary 7,925.68 Blackwood, Clifton J., salary 7,925.68 Brown, Kenneth, salary 6,834.34 Burke, Walter J., salary 7,925.68 Centola, Benedict, salary 7,925.68 Cloonan, James P., salary 7,925.68 Coutts, William G., salary 7,925.68 Del Raso, Joseph J., salary 7,892.93 DiPietro, Gino, salary 7,925.68 Doggett, Earl F., salary 7,787.11 Evans, Ernest W. Jr., salary 7,925.68 Flecca, Anthony, salary 7,925.68 Forbes, Edmund J., salary 7,925.68 Furdon, Thomas H., salary 7,275.08 Gagnon, Richard M., salary 7,570.78 Garafalo, Francis A., salary 7,925.68 Geraci, Anthony P., salary 7,925.68 Griffin, Fredrick S., salary 7,427.57 Hafford, John F., salary 7,925.68 Hanley, Walter J., salary 7,925.68 Igoe, Daniel E., salary 7,925.68 Jacoppo, Charles A., salary 7,311.63 Keefe, Sr., David F., salary 7,925.68 Keefe, David F., Jr., salary 5,283.77 Kelland, Robert C., salary 7,925.68 Kelly, Richard J., salary 7,925.68 Lawn, John P., salary 7,925.68 Long, Richard W., salary 7,925.68 MacFadgen, Frederick, salary 7,191.29 Maloney, Edward J., salary 7,925.68 Martin, William, salary 7,925.68 McHugh, Francis, salary 7,925.68 McHugh, Hubert J., salary 7,925.68 McKenny, Harry J., salary 2,003.28 Mosca, Anthony C., salary 7,925.68 Munhall, John M., salary 7,925.68 O'Grady, William P., salary 7,925.68 O'Loughlin, Walter J., salary 7,925.68 Papalia, John F., salary 2,578.69 Parrella, Americo F., salary 7,925.68 Pettiglio, Alfred C., salary 7,925.68 Pugliese, Daniel G., salary 7,925.68 Quinn, Robert P., salary 7,925.68 Real, John B., salary 7,574.33 Reardon, John J., salary 7,925.68 Roback, Walter C., salary 7,467.35 Skuse, Donald A., salary 7,925.68 Smith, Francis W., salary 7,467.35 Tessier, Ernest R. Jr., salary 7,838.30 Vaughan, Edward J., salary 7,921.68 Whitacre, Robert L., salary 7,925.68 Whooley, Jahn J., salary 7,925.68 Williams, Alfred E., salary 7,663.94 Williams, George J., salary 7,925.68 York, John J., salary 5,283.77 Total Expenditures 429,474.71 Transferred to Revenue 10.774.84 440,249.55 34 TOWN OF WATERTOWN Police - Additional Patrolmen (5) Appropriation for 1968 25,102.50 Expenditures Bakarian, Edward A., salary 4,466.26 Farrell, Cornelius, salary 4,310.55 Higgins, Donald P., salary 4,310.55 Mullahy, Francis P., salary 4,310.55 Tocci, George M., salary 4.466:26 Total Expenditures 21,864.17 Transferred to Revenue 3,238.33 25,102.50 Police - Stenographer Clerk (M) Appropriation for 1968 7,925.68 Expenditures Roche, Robert E., salary 7,925.68 Police - Ambulance Maint. Man Appropriation for 1968 7,925.68 Expenditures Maguire, Joseph E., salary 7,925.68 Police - Junior Custodian Appropriation for 1968 6,710.00 Expenditures Bloomer, Harold J., salary 6,710.00 Police - Junior Clerk Appropriation for 1968 4,465.00 Expenditures McDonnell, Julia A., salary 4,465.00 Police - Holiday Pay Appropriation for 1968 24,091.43 Expenditures Arria, Santo, 304.16 Bakerian, Edward A. 196.51 Bartley, Richard T. 273.36 Blackwood, Clifton J. 243.41 Brady, John J., 304.16 Brown, Kenneth F. 242.56 Burke, Walter J. 212.61 Centola, Benedict J., 304.16 Cloonan, James P. 273.36 Connors, Joseph B. 377.20 Coutts, William G. 304.16 Cristello, Salvatore 375.97 DelRaso, Joseph J. 302.18 Devlin, James D. 228.81 DiPietro, Gino 304.16 AUDITOR'S REPORT, 1968 33 Doggett, Earl F. 304.16 Egan, Francis D. 204.80 Evans, Ernest W. Jr. 304.16 Farrell, Cornelius F. 169.26 Flecca, Anthony E. 304.16 Forbes, Edmund J. 273.36 Furdon, Thomas H. 304.16 Gagnon, Richard M. 291.00 Galligan, Lawrence 377.20 Garafalo, Francis A. 304.16 Geraci, Anthony P. 304.16 Griffin, Frederick S. 285.48 Hafford, John F. 212.72 Hanley, Walter J. 273.36 Harrington, Joseph C. 413.60 Higgins, Donald P. 169.26 Igoe, Daniel E. 304.16 Jacoppo, Charles A. 281.46 Keefe, Sr., David F. 304.16 Keefe, Jr., David F. 223.76 Keefe, Richard H. 378.20 Kelland, Robert G. 304.16 Kelly, Joseph P. 371.03 Kelly, Richard J. 304.16 Kelly, Robert N. 307.20 Lawn, John J. 304.16 Long, Richard W. 304.16 MacDonald, Herbert A. 413.62 MacFadgen; Frederick S. 251.28 Maloney, Edward J. 304.16 Mankiewicz, V. John 406.85 Martin, William 304.16 McElligott, James C. 307.20 McHugh, Francis 304.16 Hubert J. McHugh 273.36 McKenney, Harry J. 29.84 Mosca, Anthony C. 274.32 Mullahy, Francis P. 169.26 Munger, Walter J. 307.20 Munhall, John H. 274.32 Murray, Edward A. 453.78 OtGrady, William P. 304.16 O'Loughlin, Walter J. 304.16 Papalia, John F. 322.11 Parrella, Americo F. 304.16 Pettiglio, Alfred C. 304.16 Pouliot Wilfred J. 340.62 Pugliese, Daniele G. 304.16 Quinn, Robert P. 304.16 Real, John B 286.26 Reardon, John J. 273.36 Robak, Walter C. Jr. 286.26 Ryan, James E. 339.51 Sheehan, Joseph H. Jr., 413.60 Skuse, Donald A. 273.36 Smith, Francis W. 286.26 Terrazzone, George A. 335.07 Tessier, Everett R. 301.19 Tocci George M. 196.51 Vaughan, Edward J. 304.16 Whitacre, Robert L. 180.74 Whooley, John J. 304.16 Williams, Alfred E. 243.52 Williams, George J. 304.16 York, John J. 223:76 Total Expenditures 23,241.46 Transferred to Revenue 849.97 24,091.43 36 TOWN OF WATERTOWN Police - Longevity Appropriation for 1968 9,200.00 Expenditures Arria, Santo P. 42.08 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. 200.00 Cristello, Salvatore C. 100.00 Devlin, James D. 200.00 Egan, Francis D. 250.00 Flecca, Anthony E. 85.25 Furdon, Thomas F. 145.22 Galligan, Lawrence 250.00 Garafalo, Francis A. 350.00 Hafford, John F. 150.00 Harrington, Joseph C. 350.00 Igoe, Daniel E. 250.00 Keefe, Sr., David F. 249.45 Keefe, Richard F. 275.00 Kelland, Robert F. 100.00 Kelly, Joseph P. 100.00 Long, Richard W. 100.00 MacDonald, Herbert A. 275.00 Maguire, Joseph 100.00 Maloney, Edward J. 250.00 Mankiewicz, V. John 129.78 Martin, William 200.00 McDonnell, Julia A. 150.00 McElligott, James C. 250.00 McHugh, Francis J. 200.00 McHugh, Hubert 100.00 McKenney, Harry J. 27.05 Mosca, Anthony C. 42.08 Munger, Walter T. 150.00 Munhall, John H. 150.00 Murray, Edward A. 350.00 OtGrady, William P. 100.00 O'Loughlin, Walter J. 100.00 Papalia, John F. 150.00 Parrella, Americo F. 100.00 Pouliot, Wilfred J. 200.00 Pugliese, Daniel 70.77 Reardon, John J. 82.24 Roche, Robert E. 2S0.00 Sheehan, Joseph H. 200.00 Skuse, Donald A. 200.00 Terrazzano, George A. 42.08 Williams, Alfred 100.00 Williams, George J. 100.00 Total Expenditures 8,266.00 Transferred to Revenue 934.00 9,200.00 Police - Extra Duty Pay Appropriation for 1968 50,000.00 Transferred from Reserve Fund 7,481.93 57,481.93 Expenditures Arria, Santo P. 2,034.78 Bakerian, Edward A. 286.54 AUDITOR'S REPORT, 1968 37 Bartley, Richard T. 140.25 Blackwood, Clifton M. 1,311.39 Bloomer, Harold J. 31.37 Brady, John J. 957.43 Brown, Kenneth F. 435.78 Burke, Walter J. 575.12 Centola, Benedict J. 1,038.73 Cloonan, James P. 49S.24 Connors, Joseph B. 1,518.64 Coutts, William G. 158.83 Cristello, Salvatore 1,208.87 DelRaso, Joseph J. 963.64 Devlin, James D. 348.20 DiPietro, Gino 2,139.31 Doggett, Earl F. 782.47 Egan, Francis D. 12.96 Evans, Ernest W. 453.49 Farrell, Cornelius F. 334.00 Flecca, Anthony E. 368.08 Forbes, Edmund J. 1,181.33 Furdon, Thomas H. 738.36 Gagnon, Richard M. 2,014.SS Galligan, Laurence 733.73 Garafalo, Francis A. 1,739.42 Geraci, Anthony P. 384.60 Griffin, Frederick S. 569.08 Hafford, John F. 284.51 Harrington, Joseph C. 28.82 Hanley, Walter J 743.32 Higgins, Donald P. 556.51 Igoe, Daniel E. 551.03 Jacoppo, Charles 1,089.09 Keefe, Sr. David F. 310.68 Keefe, Jr., David F. 185.79 Keefe, Richard H. 119.52 Kelland, Robert G. 1,092.47 Kelly, Joseph P. 1,326.68 Kelly, Richard J. 944.31 Kelly, Robert M. 583.13 Lawn, John J. 1,164.74 Long, Richard W. 1,624.11 MacDonald, Herbert A, 22.86 MacFadgen, Frederick S. 940.88 Mankiewicz, V. John 20.96 Martin, William 868.18 McElligott, James C. 497.23 McHugh, Francis J. 497.97 McHugh, Hubert J. 723.03 McKenney, Harry J. 33.21 Mosca, Anthony C. 72.76 Munger, Walter T. 773.32 Munhall, John H. 388.53 O'Grady, William G. 1,543.43 OtLoughlin, Walter J. • 235.72 Papalia, John F. 2,180.82 Parrella, Americo F. 1,956.78 Pettiglio, Alfred C. 399.18 Pouliot, Wilfred J. 170.15 Pugliese, Daniele E. 2,318.60 Quinn, Robert P. 1,070.56 Real, John B. lt305.53 Reardon, John J. 871.42 Robak, Walter C. Jr. 1,024.33 Ryan, James E. 1,787.34 Sheehan Jr., Joseph H. 65.50 Skuse, Donald A. 186.95 38 TOWN OF WATERTOWN Smith, Francis W. 1,186.60 Terrazzano, George A. 1,226.95 Tessier, Everett R. 1,284.99 Tocci, George M. 477.44 Vaughan, Edward J. 1,339.85 Whitacre, Robert L. 356.27 Whooley, Jahn J. 1,364.38 Williams, Alfred E. 490.21 Williams, George J. 876.53 York, John J. 859.61 Total Expenditures 62,978.97 Deficit Forward 5.497.04 57,481.93 Police - Training Appropriation for 1968 7,500.00 Expenditures American Nat+l Red Cross, supplies 63.75 Bakerian, Edward A., expenses 68.51 Bethune, Jones, subs. 94.80 Boston Law Book Co., books 126.00 Central Equip. Co., supplies 227.50 Criminal Law Bulletin, subs. 24.00 Cristello, Salvatore C. expenses 20.00 DeMambro Sound Equip. Co., audo hailers 199.00 Farrell, Cornelius F. expenses 68.51 Higgins, Dqnald P., expenses 68.51 Int. Assoc. of Chiefs of Police, keys on training 560.00 Ivanhoe Sports Center, ammunition 490.77 Jacoppo, Charles A., expenses 51.60 Keefe, Jr. David F., expenses 51.60 Law & Order, books 10.55 Lawyers Co-Oper. Book Pub Co., subs. 8.00 Mackey Assoc. Inc., ammunition 350.00 Mankiewicz, V. John,tuition 109.25 Michie Co., books 150.00 MacFadgen, Frederick S., expenses 51.60 Mullahy, Francis P., expenses 68.51 Murray, Edward A. expenses 119.50 Northeastern University, tuition 529.75 Purchasing, suppl-ies 112.10 Quinlan Pub. Co., binder 2.50 Robak Jr., Walter C., tuition 465.40 Search & Seizure Bulletin, subs. 15.00 Sheehan Jr., Joseph H., tuition 113.90 Tocci, George M.. expenses 68.51 York, John J., expenses 51.60 Connors, Joseph B. 157.35 Cristello, Salvatore 45.11 Arria, Santo 36.40 Bartley, Richard 36.40 Blackwood, Clifton 36.40 Brady, John J. 36.40 Brown, Kenneth F. 36.40 Burke, Walter J. 15.40 Centola, Benedict 36.40 Cloonan, James 36.40 Coutts, William G. 36.40 DelRaso, Joseph J. 30.80 Devlin, James 6.27 DiPietro, Gino 92.40 Doggett, Earl 36.40 Egan, Francis 6.27 Evans, Ernest 28.70 Flecca, Anthony E. 28.70 Forbes, Edmund 36.40 Furdon, Thomas 21.00 AUDITOR'S REPORT, 1969 39 Gagnon, Richard 49.45 Galligan, Lawrence F. 28.62 Garafalo, Francis 36.40 Geraci, Anthony P. 30.80 Griffin, Frederick S. 30.80 Hafford, Jahn 36.40 Hanley, Walter J. 23.10 Harrington, Joseph C. 49.54 Igoe, Daniel 36.40 Jacoppo, Charles 5.60 Keefe Sr., David F. 30.80 Keefe, Richard H. 45.11 Kelland, Robert G. 260.44 Kelly, Joseph P. 45.11 Kelly, Richard 36.40 Kelly, Robert M. 34.56 Lawn, John J. 30.80 Long, Richard 36.40 MacFadgen, Frederick 5.60 Maguire, Joseph E. 30.80 Maloney, Edward 36.40 Mankiewicz, V. John 88.90 Martin, William 48.00 McElligott, James 40.83 McHugh, Francis 36.40 McHugh, Hubert 5.60 Mosca, Anthony C. 30.80 Munger, Walter 40.83 Munhall, John 36.40 O'Grady, William 36.40 O'Laughlin, Walter 36.40 Papalia, John F. 91.73 Parrella, Americo 36.40 Pettiglio, Alfred 36.40 Pouliot, Wilfred J. 34.56 Pugliese, Daniele G. 30.80 Quinn, Robert P. 23.10 Real, John B. 23.10 Reardon, John 36.40 Robak Jr. Walter C. 23.10 Ryan, James E. 40.83 Sheehan, Joseph 7.62 Skuse, Donald A. 230.60 Smith,.Francis 36.40 Terrazzano, George 50.83 Tessier, Everett 36.40 Vaughan, Edward 49.45 Whitacre, Robert 5.60 Whooley, John 36.40 Williams, Alfred 13.30 Williams, George 36.40 Total Expenditures 7,386.23 Transferred to Revenue 113.77 7$ 00.00 Police - School Traffic Supervisors (26) Appropriation for 1968 44,750.50 Expenditures Aiello, Angelo 7.89 Bagnall, James J. 1,310.64 Bernado, Albert R. 1,657.26 Bloomer, Harold J. 1,527.21 Byrne, Vincent 1,120.38 Chamberlin, Stephen H. 1,665.33 Cheverette.Archie 1,223.58 Connolly, Patrick 1,152.30 Cunningham, Robert 1,468.08 D'Agostino, Joseph 1,460.19 DelRaso, John J. 1,468.08 40 TOWN OF WATERTOWN DtOnofrio, Thomas 1,468.44 Dye, Merle 521.50 Fitzpatrick, Thomas 1,689.00 Farraher, John 1,642.02 Girardi, Ralph 362.94 Harvey, William M. 1,025.70 Hatch, Preston 1,484.22 Jay, Robert 1,444.41 Layden, Edward 220.92 Levangie, William 142.02 MacRae, Clarence 1,279.12 McCarthy, James 662.76 McLean, John B. 1,663.33 Murphy, John 1,665.33 Nally, Patrick 1,634.13 O'Grady, Patrick 102.57 Parrella, Carmine 1,705.14 Roche, John 1,065.51 Scalzi, Antonio 433.95 Scanlon, John J. 1,302.75 Slamin, Leo F. 126.24 Stanley, Carl 1,484.22 Sullivan, Michael 1,554.87 Tessier Sr., Everett R. 1,689.00 Total Expenditures 40,433.03 Transferred to Revenue 4,317.47 44,750.50 Police - Parking Meter Supervisors Appropriation for 1968 5,880.00 Expenditures Gulla, Harriet, salary 1,324.80 Natale, Elena, salary 1.317.60 Total Expenditures 2,642.40 Transferred to Revenue 3.237.60 5,880.00 Police - Utilities Appropriation for 1968 7,200.00 Expenditures Boston Edison Co., service 1,264.66 Boston Gas Co., service 23.45 Mid. Fuel Co., supplies, fuel oil 1,242.86 New England Tel. & Tel. Co., services 4,109.91 Watertown, Town of service 111.54 Total Expenditures 6,752.42 Transferred to Revenue 447.58 7,200.00 Police - Contingent Appropriation for 1968 15,500.00 Expenditures Acme Printing Co. Inc., cards 193.00 plies A & J Auto Ignition Co., sup 11.76 American Laundry Inc., laundry service 7.99 Bell Equipment Corp. supplies 7.20 Beaudette & Co. Inc., paper supplies 510.00 Belmont Springs Water Co., supplies 89.15 Bliss-Gamewell Co. paper 198.70 Bunas, A. R. equipment 49.50 Charles Bank Garage, services 57.40 Clay Chev. Inc. supplies 52.68 Claytonts Auto Glass Service, services 18.00 Comm. of Mass., licenses 51.00 Coolidge Sq, Service Station, services 717.05 Coombs Motor Co., services 2,111.19 Crimson Camera Tech. Sales, supplies 243.54 Denman Electronics Corp., service 1,047.09 Don's Diner, lunches 3.95 Doran's Restaurant, lunches 14.42 AUDITOR'S REPORT, 1968 41 Dunkin Donuts, lunches 51.43 E & J. Resuscitator Co., supplies 33.00 Eastern States Police Radio, membership 10.00 Evans & Faulkner, Inc., forms 28.60 Faurot, Inc., hand cleaner 5.81 Feeley's Esso Service, services 6.00 Gulf Oil Corp oil 3,847.89 Hession, Kathryn L., matron services 15.00 Igo's Welding Supply Co., services 45.00 International Assoc. dues 25.00 Ivanhoe Sports Center, services 36.64 Jasset, John, service 4.00 Johnston, Claire M., matron services 363.75 Kelly, Mary, services 22.50 King's Auto Seat Cover Co., repairs 40.00 Linsky & Bros. Inc. M., belts 54.00 Manor Garage, services 7.62 Mass Chiefs of Police Assoc., dues 15.00 Mass Gas & Elect. Lt. Sup. Co., supplies 2.94 Mass Juvenile Police Assoc., dues 10.00 McManus Co., James H., lunches 3.20 Mobil Oil Co., oil 2,529.93 Mon's Donut Shop, lunches 16.55 Morse Body Mfg, Co. Inc., services 35.80 Munroe Auto Body Co., services 358.36 N. E. Assoc. of Chiefs of Police, Inc., dues 10.00 New England Police Photo Assoc., dues 4.00 O'Connor's Citgo Service, services 1.00 Piccolo's Pharmacy, Inc., lunches 104.61 Pilgrim Badge & Specialty Co., buttons 63.20 Postmaster, postage 221.70 Purchasing, supplies 1,249.30 Quirk Co. Inc., Edward S., tires 210.51 Ralco Decalco Co., transfers 26.89 Scott Surplus store,blankets 49.50 Seminara Motor Inc., oil 3.00 Sireno Signal Mfg. Corp., repairs 54.55 Standard Auto Gear Co. Inc., chains 107.65 Standard Dup. Sales Inc., service 13.90 Town Diner, lunches 5.15 Townsend Typewriter Co., service 106.00 Watertown Stationers & Printers, supplies. 196.44 Watertown Sun, adv. 18.00 West Virginia Pulp & Paper Co., sheets 100.65 Total Expenditures 15,497.69 Transferred to Revenue 2.31 15,500.00 Police - Uniforms Appropriation for 1968 9,000.00 Transferred from Reserve Fund 3.250.00 12,250.00 Expenditures Anderson Little Co., clothes 29.95 Bargain Center, overcoat 55.10 Central Equip. Co., helmets 652.50 Coolidge Cleansers, Inc., repairs 13.50 Crimson Shop, raincoat, hat trousers 116.50 Daniel, John H. Co., trousers 41.80 Deagaaio, Victor S., repairs, cleaning 10.00 Eastern Coat Mfg. Co., coat & trousers 650.95 Hanlon's Men Shoe Store, stores 22.00 Jordan Marsh Co., supplies 180.95 Linsky, M. Bros. Inc., uniforms 7,260.61 National Clothing Stores, suits 130.90 Otis Bros. Co., clothing, shoes 2,839.89 Republic Co. Inc., footwear 41.78 Rudy's 1 hr. Cleaning, repairs 96.45 Watertown Shoe Shoe Store, shoes 103.91 Total Expenditures 12,246.79 Transferred to Revenue 3.21 12,250.00 42 TOWN OF WATERTOWN Police - Uniforms - Parking Meter Supervisors Appropriation for 1968 480.00 Expenditures M. Linsky & Bros. Inc., uniforms 21.00 Traynor Uniforms Co., uniforms 459.00 480.00 Police - Medical Expenses Appropriation for 1968 3,000.00 Expenditures Appel, Charles F. M.D., services 50.00 Arena Pharmacy, supplies 19.75 Bailey, George G., consultation 20.00 Belmont Medical Sup. Co., belt 108.50 Branca MD., Alfred W., x-ray 20.00 Buccini, R., services 140.00 Campbell, Donald, medical services 123.00 Canzanelli, M.D., Carl J., services 10.00 Charles Choate Hospital, services 31.88 Dale Drug, tablets 4.80 Donovan, M.D., William F., services 70.00 Dorsey, Joseph H. M.D., services 35.00 Fox Drug Store, medicine 308.45 Goldblatt MD., Juluis E., services 25.00 Keenan, M.D. George-F., services 34.00 Kevorkian, M.D. J.J., services 321.00 Kaufman, M.D., Clinton N., services 10.00 Keene, Walter N., services 16.00 Lexington St. Pharmacy, supplies 8.45 Mangano, M.D., S. N., services 75.00 Manning Pharmacy, medicine 25.60 Manson, M.D., James G., services 29.00 Mass General Hospital, services 14.00 Mt. Auburn Hospital, services 355.85 Meskunas, M.D., John P., services 17.00 Mulroy, M.D., Richard D., visits 145.00 Noonan, J.Edward, treatments 56.00 Neurosurgical Foundation, care 92.00 Ogden & Assoc., services 25.00 O'Brien, Bernard E. M.D., services 20.00 Porell, M.D., William J., services 10.00 Roberts Pharmacy, supplies 25.00 St. Elizabeth's Hospital, service 186.20 Sancta Marie Hospital, services 379.62 Salusti, DMD, Joseph J., services 298.00 Souliotis, M.D., Paul T., services 485.00 Shea, DMD, Francis X., services 41.00 Starr, M.D., Albert M., consultation 35.00 Thompson, M.D. James L., services 85.00 Town Hall Pharmacy, prescriptions 11.55 Waltham Hospital, care 97.04 Wyman,M.D., Stanley M., services 207.00 Total Expenditures 4,070.69 Deficit forward-Chap. 44, Sec. 31 1,070.69 3,000.00 Police Building Maintenance Appropriation for 1968 4,342.00 Expenditures American Laundry, service 9.45 American Door Dist. Inc., service 45.00 AUDITOR'S REPORT, 1968 43 Atamian Co., service 108.15 Atlas Paint & Supply Co., supplies 24.74 Bay State Service Inc., service 13.00 Bert's Auto Radiator Service, services 200.00 Clayton's Auto Glass Service, window 15.25 Coolidge Paint & Supply, supplies 28.73 Fox Drug Store, supplies 2.97 Fletcher Hardware Co., bolts, sashes 40.56 Fimbel Door Co., doors 1,468.00 Gorham Fire Equip. Co., supplies 163.35 MacLeod & Moynihan, Inc., pine lumber 7.30 Mass Gas & Elect. Lt. Supply Co., fuses 118.66 Merit Paper & Chemical C6rp., supplies 444.42 Miller, George, carpentry work 65.00 Munhall Fuel Co. Inc., services 387.00 Ross Plumbing & Heating Co., service 9.00 Standard Steel & Iron Works, services 68.00 Standard Window Cleaning Co., services 150.00 Stetson Co. M., supplies 47.70 Swartz Hardware & Supply Co., turnbuckle 2.90 Watertown Plumbing & Heating, services 11.80 Watertown Lock & Cycle Co., service 14.00 Total Expenditures 3,444.98 Transferred to Revenue 897.02 4,342.00 Police - New Cars (7) Appropriation for 1968 13,000.00 Transferred Reserve Fund 2,943.91 Refund 10.00 15,953.91 Expenditures Coombs Motor Co., new cars 12,904.81 Denman Electronics, maintenance 313.90 Milmore, Frederick J., lettering 166.00 Quirk Co. Inc., Edward S., tires 354.41 South Shore Sign Co., signs 13.64 Total Expenditures 13,752.76 Transferred to Revenue 2,201.15 15,953.91 Police - Maintenance & Expense Canine Corps Appropriation for 1968 4,000.00 Expenditures Belmont Animal Hospital, services 12.00 Canine Security, new dog 750.00 Clark Co., Gilbert P., service on talkies 38.45 Dudley, DVM, G. Clayton, services 10.00 Foot Drug Store, prescriptions 2.35 Kelly, Richard J., maintenance of police dog 823.87 Needham Animal Hospital, services 231.56 Sheehan Jr., Joseph,H., supv. of canine corps. 600.00 Tessier Jr., Everett R, maint, of police dog 1,075.58 Vaughan, Edward J., maintenance of police dog 810.68 Watertown, Town of, licenses 6.00 Total Expenditures 4,360.49 Deficit Forward Ch. 44,Sec.31 360.49 4,000.00 44 TOWN OF WATERTOWN Police - Radio Equipment Appropriation for 1968 20,254.60 Expenditures Cantel Co., desk 36.30 Coolidge Paint & Supply Co., supplies 35.00 Dean, Floyd, service 35.00 Denman Elect. Corp. new antenna 95.00 Kel Corp., new radios, transmiter, charges 5,688.00 Sneierson Bros. Co. Inc., Webb straps 4.85 Two Way Radio Eng., supplies U Radios 3,252.80 Total Expenditures 9,146.95 Balance Forward 11,107.65 20,254.60 Police - Extra Services & Expenses Appropriation for 1968 1,800.00 Expenditures Hafford, John F., 200.00 Keefe, Richard H. 200.00 Munger, Walter T. 200.00 Munhall, Jahn H. 200.00 Roche, Robert E. 200.00 Sheehan Jr., Joseph H. 200.00 Skuse, Donald A. 400.00 Terrazzano, George A. 200.00 1,800.00 Police - Roof Lights Appropriation for 1966 770.00 Expenditures Bunas, A.R., lights 770.00 FIRE DEPARTMENT Fire - Chief Appropriation for 1968 13,180.00 Expenditures Conlon, Thomas C., salary 13,180.00 Fire - Captains Appropriation for 1968 59,371.00 Expenditures Baines, Joseph P., salary 9,758.96 Colleran, Donald F., salary 3,408.73 Kelley, Edward F., salary 9,966.71 Lowrd, Lawrence J., salary 9,829.35 Nixon, Samuel B., salary 9,829.35 Parrella, Alfred J., salary 6,566.68 Walton, Charles A. salary 9,829.35 Total Expenditures 59,189.13 Transferred to Revenue 181.87 59,371.00 AUDITOR'S REPORT, 1968 45 Fire - Deputy Chiefs (5) Appropriation for 1968 53,608.00 Expenditures Gildea, John R., salary 10,797.02 Joyce, Thomas F., salary 10,797.02 Kimball, J. Allan, salary 10,797.02 0IReilly, Robert C., salary 10,797.02 Parrella, Alfred J., salary 3,734.20 Total Expenditures 46,922.28 Transferred to Revenue 6,685.72 53,608.00 Fire - Lieutenants (14) Appropriation for 1968 124,264.00 Expenditures Carney, Maurice R., salary 8,876.74 Colleran, Donald F., salary 5,687.96 DelRose, Concenzio J., salary 8,807.57 Eaton, Edward G., salary 8,876.74 Ford, Robert E., salary 2597.22 Kelly, John W., salary 8,876.74 McCaffrey, David A., salary 8,876.74 McCurley, Thomas D., salary 8,876.74 Merullo, Eugene J., salary 8,807.57 Milmore, John M., salary ' 8,807.57 Morrison, Donald A. salary 8,876.74 Mulvahill, Thomas B. 8,807.57 Quirk, John P., salary 8,876.74 Reilly, William J., salary 2,597.22 Sheehan, Maurice J., salary 8\876.74 Total Expenditures 117,126.60 Transferred to Revenue 7,137.40 124,264.00 Fire - Mechanician Appropriation for 1968 8,731.00 Expenditures Chevrette, Gerard A., salary 8,677.73 Transferred to Revenue 53.27 8,731.00 Fire - Firefighters (80) Appropriation for 1968 631,244.00 Expenditures Alberico, Ronald P., salary 7 673.68 Arone, Albert P., salary 73,925.66 Beirne, Joseph T., salary 7,925.66 Beninati, Alfred B., salary 7 925.66 Bower, John W., salary 7,379.23 Brandolino, Frank V., salary 7,925.66 Brown, Edward L., salary 7,375.26 Burgess, Arthur J., salary 7,925.66 Burns, Paul R., salary 7,925.66 Callan, Francis J., salary 7,925.66 Callan, John E., salary 7925.66 Camposano,• Paul A., salary 7,925.66 46 TOWN OF WATERTOWN Carney, Edward A., salary 7,925.66 Cieslik, Richard T., salary 7,925.66 Concannon, Edmund P., salary 7,925.66 Cugini, David J.,salary 7,925.66 Danforth, James R., salary 7,925.66 Devaney, John T., salary 7,724.86 Ferolito, Rosario J., salary 7,925.66 Ford, Robert E., salary 5,501.80 Fratto, Frank, salary 7,925.66 Gacioch, Stanley B., salary 7,925.66 Garcia, Ramon V., salary 7,925.66 Gartland, Joseph E•., salary 7,925.66 Gildea, William T., salary 7,925.66 Glidden, WLIliam G., salary 8,625.67 Goolishian, Thomas H., salary 7,925.66 Gullotti, Francis P., salary 7,925.66 Hopkins, John W., salary 7,925.66 Ingham, George D., salary 7,925.66 Iodice, Quinnie J., salary 7,925.66 Kazanjian, Louis, salary 7,925.66 Kelly, George, salary 7,925.66 Kelly, James J., salary 7,859.60 Kelly, Joseph P., salary 7,925.66 Lavache, Ronald E., salary 7,925.66 LeBlanc, Robert A., salary 8,102.06 Malone, Robert L., salary 7,925.66 Maloney, John J., salary 7,925.66 Maloney, Thomas F., salary 7,925.66 Marchant, Raymond R., salary 7,925.66 Marchant, Raymond R., Jr., salary 7,379.23 Martino, Vincent E., salary 7,925.66 McCaffrey, Paul F., salary 7,925.66 McCarthy, John J., salary 7,925.66 McCarthy, Joseph F., salary 7,925.66 McCarthy, Robert B., salary 2,135.12 McFarland, Robert H., salary 7,287.74 McManus, Frank J., salary 7,925.66 Mee, Gerald S., salary 7,925.66 Messina, John J., salary 7,925.66 Milmore, Frederick J., salary 7,925.66 Milmore, Stephen M., salary 7,925.66 Monahan, Robert F., salary 7,925.66 Morgan, Ernest W., salary 7,925.66 Mosca, Eugene T., salary 7,925.66 Murphy, Francis G., salary 7,925.66 Murphy, Lucius P., salary 7,925.66 Murphy, Raymond A., salary 7,925.66 O'Reilly, David M., salary 2,095.34 O'Reilly, Joseph, salary 7,925.66 Pepe, Nicholas V., salary 7,925.66 Poirier, Robert A., salary 7,925.66 Powers, Richard J., salary 7,925.66 Quinn, Francis P., salary 7,925.66 Quinn, Kevin B., salary 7,371.28 Quinn, Leo J., salary 7,925.66 Reilly, William J., salary 5,501.80 Robertson, Martin T., salary 7,925.66 Rosati, Daniel M., salary 7,724.86 Russo, Angelo D., salary 7,925.66 Santoro, Joseph A., salary 7,925.66 Stearns, Howard K., salary 7,925.66 Sullivan, Daniel E., salary 7,925.66 Tirimacco, George J., salary 7,925.66 Torilli, Peter F., salary 7,925.66 Uttaro, Domenic R., salary 7,925.66 Visco, Louis R., salary 4,875.00 AUDITOR'S REPORT, 1968 47 Walsh III, William F., salary 5,011.25 Whittemore, James F., salary 7,925.66 Wiltshire, John F., salary 7925.66 Yerardi, Dominic J., salary 7`458.80 Total Expenditures 624,324.82 Transferred to Revenue 6,919.18 631,2".00 Fire - Principal Clerk Appropriation for 1968 4,306.00 Expenditures Gray, Donald F., salary 4,021.02 Transferred to Revenue 284.98 4,306.00 Fire - Utilities Appropriation for 1968 6,700.00 Expenditures Boston Edison Co., services 2,376.13 Boston Gas Co., services 46.88 Mid. Fuel Co. Inc., services 2,623.13 New England Tel. & Tel. Co., services 1,471.45 Water Dept., service 180.18 Total Expenditures 6,697.77 Transferred to Revenue 2.23 6,700.00 Fire - Longevity Appropriation for 1968 11,500.00 Expenditures Barnes, Joseph P., 175.86 Burgess, Arthur J. 150.00 Callan, Francis J. 250.00 Callan, John E. 200.00 Camposano, Paul A. 250.00 Carney, Edward 194.66 Carney, Maurice R. 250.00 Chevrette, Gerard A. 100.00 Conlon, Thomas 250.00 Danforth, James 100.00 DelRose, Concenzio 100.00 Eaton, Edward G. 150.00 Ferolito, Rosario J. 150.00 Fratto, Frank J. 150.00 Gacioch, Stanley B. 150.00 Gartland, Joseph G. 150.00 Gildea, John R. 100.00 Glidden, William G. 200.00 Hopkins, John W., Jr. 150.00 Ingham, George D. 250.00 Joyce, Thomas F. 250.00 Kazanjian, Louis 150.00 Kelley, Edward F. 250.00 Kelly, George 150.00 Kelly, John W. 100.00 Kelly, Joseph P. 150.00 Kimball, J. Allan 287.50 LeBlanc, Robert E. 150.00 Lord, J. Lawrence 250.00 Maloney, John J. 250.00 48 TOWN OF WATERTOWN Marchant, Raymond R. 150.00 McCaffrey, David A. 150.00 McCarthy, Joseph F. 250.00 Morley, Thomas D. 150.00 McManus, Frank J. 150.00 Mee, Gerald S. 100.00 Merullo, Eugene J. 100.00 Messina, John J. 200.00 Milmore, Frederick J. 350.00 Milmore, Jahn M., 150.00 Milmore, Stephen M. Jr. 250.00 Monahan, Robert F. 179.70 Morgan, Ernest W. 150.00 Morrison, Donald A. 100.00 Mosca, Eugene T. 150.00 Murphy, Lucius P. 130.55 Mulvahill, Thomas V. 250.00 Murphy, Raymond A. Jr. 150.00 Nixon, Samuel B. 150.00 O'Reilly, Robert C. 128.63 Parrella, Alfred J. 150.00 Poirier'I Robert A. 150.00 Powers, Richard J. 150.00 Quinn, Francis P. 21.10 Quinn, Leo J. 150.00 Quirk, John P. 200.00 Reilly, William J. 84.28 Robertson, Martin J.Jr. 150.00 Russo, Angelo 200.00 Santora, Joseph A. 103.09 Sheehan, Maurice J. 250.00 Stearns, Howard 51.37 Sullivan, Daniel E. 150.00 Torrili, Peter F. 100.00 Walton, Charles A. 250.00 Wiltshire, John F. 150.00 Total Expenditures 11,156.74 Transferred to Revenue 343.26 11,500.00 Fire - Contingent Appropriation for 1968 10,000.00 Refund 50.00 10,050.00 Expenditures Amaral, Edward, dues 6.00 American Fire Equipment Co., parts 672.60 American LaFrance, axle 201.54 American Laundry Inc., laundry services 900.49 Atlantic Battery Co. Inc., battery 104.76 Beacon Auto Radiator, services 60.00 Belmont Boat Co., air perks 30.50 Boston Coupling Co. Inc., adapter 16.70 Boston 'Cooper 'Corp., services 4.90 Bookstore Boston College, books 11.95 Brake & Elect. Sales Co. grit 12.50 Casey & Dupuis Corp., muffler 6.00 Chestnut Welding & Iron, plate 6.00 Clayton's Auto Glass Serv. gage burse .75 Clougherty Co.' Charles H., services 869.22 Conlon, Thomas C., conf. exp. 50.00 Coolidge Paint & Supply Co., supplies 135.59 Coombs of Watertown, repairs 290.85 Denman Elects Corp., services 77.50 Donnelly Corp., Reube,, H., subs. 18.00 AUDITOR'S REPORT, 1968 49 E. & J. Resuscitator Service, repairs 52.47 Electronic Communication Corp., services 165.00 Exclusive Rug Co. Inc., cloths 39.00 Fimbel Door Co. Inc., repaires 20.75 Fire Chiefs Assoc. of Mass. dues 10.00 Fire Chief Magazine, subs. 6.00 Fire Engineering, books 7.00 Fire Equipment Inc. CO-2 14.00 Fire Technology, N.F.P.A, subs. 5.00 Fletcher Hardware Co., supplies 66.92 Foto Beam, Inc., prints 3.30 Fuller Co. Inc., supplies 105.83 General Electric Co., parts 12.00 Gorham Fire Equip. Co., services 37.62 Gulf Oil Corp. no-nox 1,469.95 Hartford, W.W., repairs 5.00 Harvard Cooperative Soc., book 8.55 Healer Motors Inc., gas gauge, parts 35.96 Igots Welding Supply Co., oxygen 96.50 Int. Assoc. of Fire Chiefs, dues 12.00 Jones, Bethune, subs. 42.00 Jones, McDuffee & Stratton, plates 20.80 Kings Upholstering & Auto Seat Cover, repairs 10.00 Kreem, Philip, books 51.55 Lambert Co. Inc., paint 9•98 Lauricella's Spa, notebooks 4.16 Lewandols, flags cleaned 24.00 Lyman Co., John R., slabs 35.89 Margaret's Card & Gift Shop, books 12.61 Martin Chemical Co. Inc., supplies 85.10 Mass. Corr. Institution, sheets, cases 342.32 Mass Gas & Elect. Lt. Sup. Co., supplies 250.36 Mass League of Cities & Town, subs. 7.50 Mass. Mun. Personnel Assoc., survey copy 3.00 Maxim Motor Div., services 572.03 Mearn Co. Inc. Co., R.G., rope 44.03 Merit Paper & Chem. Inc., supplies 117.65 Mid. Fuel Co. Inc., fuel 310.96 Mobil Oil Corp., services 524.38 Munhall Fuel Co. Inc., services 36.00 Municipal Year Book, book 12.00 National Fire Prot. Assoc., journal 32.63 National Leagues of Cities, dues 5.00 N. E. Assoc. of Fire Chiefs, dues 5.00 N. E. Assoc. of Fire Marshalls, dues 5.00 Nonantum Lumber Co., lumber 8.78 Northeast Oil Co., supplies 125.23 Overhead Door Co. Inc., services 73.73 Park Armature Co., services 75.00 Pirolli & Sons, M.J., supplies 7.92 Plywood Ranch, wood 7.20 Postmaster, postage 16.00 Purchasing, supplies 212.50 Quirk Co. Inc., Edward S., repairs 167.64 Rahall+s Auto Rad. Repair, services 26.50 Robinson & Co. Inc.,Henry, supplies 52.50 Royal Furniture Co. Inc., pillow 3.75 Santoro's American, gas 15.19 Shutt Tire Co. Inc., repairs 41.20 Standard Auto Gear Co. Inc., brake fluid 425.52 Sulpho-Napthol Co., supplies 49.61 Swift & Co., soap 26.46 Townsend Typewriter Co., services 82.15 Ward, Paul, xmas trees 16.50 Waterproof Paint & Varnish Co., supplies 38.73 Watertown Auto Parts Inc., supplies 239.40 Watertown Plumbing & Heating Supply, parts 41.02 Watertown Press, adv. 10.00 Watertown Stationers, binders 35.25 Watertown'Sun, renewal 3.50 50 TOWN OF WATERTOWN White Motor Corp., repairs 31.73 White Truck Division, service 1.66 Your Corner Service Station, repairs 1.50 Total Expenditures 10,048.82 Transferred to Revenue 1.18 10,050.00 Fire - Uniforms Appropriation for 1968 6,500.00 Expenditures American Fire Equip. Co., steel inersoles 1,453.11 Central Equipment Co., gloves 42.00 Clougherty Co. Charles H., fire boots 75.32 Goodrich, Footwear Co. B.F., supplies 33.25 Linsky b Bros. Inc. M., clothing 3,472.73 Otis Bros. Co., shirts, dungarees 1,423.59 6,500.00 Fire - Holiday Pay Appropriation for 1%8 34,175.00 Expenditures Alberico, Ronald P. 291.29 Arone, Albert P. 301.94 Barnes, Joseph F. 370.20 Beirne, Joseph T. 301.94 Beninati, Alfred P. 301.94 Bawer, John W. 281.90 Brandolino, Frank 301.94 Brown, Edward L. 281.90 Burgess, Arthur J. 301.94 Burns, Paul R. 301.94 Callan, Francis J. 301.94 Callan, John E. 301.94 Camposano, Paul A. 240.36 Carney, Edward J. 301.94 Carney, Maurice R. 338.14 Chevrette, Gerard A. 329.84 Cieslik, Richard T. 301.94 Colleran, Donald P. 350.49 Concannon, Edmund P. 301.94 Conlon, Thomas C. 495.34 Cugini, David J. 301.94 Danforth, James R. 301.94 DelRose, Concenzio J. 334.28 Devaney, John T. 295.04 Eaton, Edward G. 338.14 Ferolito, Rosario J. 271.15 Ford, Robert E. 312.30 Fratto, Frank J. 301.94 Gacioch, Stanley B. 273.17 Garcia, Ramon V. 301.94 Gartland, Joseph E. 301.94 Gildea, John R. 412.46 Gildea, William T. 301.94 Glidden, William G. 328.70 Goolishian, Thomas H. 301.94 Gullotti, Francis P. 301.94 Hopkins, John W. 301.94 Ingham, George D. 301.94 lodice, Ruinne J., 301.94 Joyce, Thomas F. 411.46 Kazanjian, Louis 301.94 Kelly, George 273.17 Kelley, Edward F. 376.01 Kelly, James J. 300.00 AUDITOR'S REPORT, 1968 51 Kelly, John W. 338.14 Kelly, Joseph P. 301.94 Kimball, J. Allan 411.46 LaVache, Ronald E. 301.94 LeBlanc, Robert A. 307.48 Lord, J. Lawrence 374.48 Malone, Robert L. 273.17 Maloney, John J. 301.94 Maloney, Thomas F., Jr. 301.94 Marchant, Raymond R. Sr. 301.94 Marchant, Raymond R. Jr. 281.90 Martino, Vincent E. 301.94 McCaffrey, Paul T. 301.94 McCarthy, John J. 301.94 McCarthy, Joseph F. 301.94 McCaffrey, David A. 338.14 McCarthy, Robert B. 115.24 McCurley, Thomas 338.14 McFarland, Robert H. 278.70 McManus, Frank J. 271.15 Nice, Gerald S. 301.94 Merullo, Eugene J. 304.00 Messina, John J. 301.94 Milmore, Fred J. 301.94 Milmore, John M. 334.28 Milmore, Stephen NI. Jr. 301.94 Monahan, Robert F. 301.94 Morgan, Ernest W. 301.94 Morrison, Donald A. 338.14 Mosca, Eugene T. 301.94 Mulvahill, Thomas B. 334.28 Murphy, Francis G. 301.94 Murphy, Lucuis P. 301.94 Murphy, Raymond A. 301.94 Nixon, Samuel B. 338.81 -O'Reilly, David M. 112.84 O'Reilly, Joseph 301.94 O'Reilly, Robert C. 411.46 Parrella, Alfred J. 394.10 Pepe, Nicholas 301.94 Poirier, Robert A. 301.94 Powers, Richard J. 301.94 Quinn, Francis P. 301.94 Quinn, Kevin B. 281.10 Quinn, Leo J. 301.94 Quirk, John P. 338.14 Reilly, William 312.30 Robertson, Martin T. 301.94 Rosati, Daniel M. 295.04 Russo, Angelo D. 301.94 Santoro, Joseph A. 301.94 Sheehan, Maurice J. 338.14 Stearns, Howard A. 301.94 Sullivan, Daniel E. 271.15 Tirimacco,_George J. 301.94 Torilli, ,Peter J. 301.94 Uttaro, Dominic R. 301.94 Visco, Louis R. 196.50 Walsh, William F. 196.50 Walton, Charles A. 374.48 Whittemore, James F. 301.94 Wiltshire, John F. 301.94 Yerardi, Dominic J. 283.47 Total Expenditures 32,897.65 Transferred to Revenue 1,277.35 34,175.00 52 TOWN OF WATERTOWN Fire - Training Pay & Expense Appropriation for 1968 500.00 Expenditures Fire Training Academy, dues 2.00 Kimball, J. Allan, training 363.22 Lord & Son, Harry D., street atlas 44.50 Mass. Institute of Fire Dept. Inst., dues 5.00 Sanborn Map Co. Inc., map 85.00 Total Expenditures 499.72 Transferred to Revenue .28 500.00 Fire - Overtime Appropriation for 1968 15,000.0C Transferred from Reserve Fund 59.981.93 74,901.93 Expenditures Alberico, Ronald 713.25 Arone, Albert A. 596.60 Barnes, Joseph P. 527.31 Beirne, Joseph T. 638.00 Beninati, Alfred F. 712.52 Bower, John W. 723.29 Brandolino, Frank V. 810.92 Brawn, Edward L. 799.58 Burgess, Arthur J. 699.04 Burns, Paul R. 764.94 Callan, Francis J. 691.70 Callan, John E. 868.34 Camposano, Paul A. 164.90 Carney, Edward J. 905.68 Carney, Maurice R. 1,812.16 Chevrette, Gerard A. 51.24 Cieslik, Richard T. 716.67 Colleran, Donald F. 1,096.08 Cugini, David J. 700.56 Danforth, James R. 610.24 DelRose, Concenzio J. 1,638.22 Devaney, John T. 818.24 Eaton, Edward G. 1,615.60 Ferolito, Rosario J. 42.00 Ford, Robert E. 1,242.98 Fratto, Frank J. 685.88 Gacioch, Stanley B. 486.02 Garcia, Ramon V. 662.88 Gartland, Joseph E. 691.04 Gildea, John R. 920.82 Gildea; William T. e00.08 Glidden, William G. 11.94 Goolishian, Thomas H. 677.34 Gullotti, Francis P. 815.76 Hopkins, John W. 419.96 Ingham, George D. 749.78 Iodice, Quinnie J. 793.80 Joyce, Thomas F. 765.94 Kazanjian, Louis 441.98 Kelly, George 450.52 Kelly, James J. 858.68 Kelly, John W. 1,S20.30 Kelly, Joseph P. 728.22 Kimball, J. Allan 771.16 LaVache, Ronald E. 728.78 AUDITOR'S REPORT, 1968 53 LeBlanc, Robert A. 411.62 Lord, J. Lawrence 573.30 Malone, Robert L, 860.36 Maloney, John J, 704.04 Maloney, Thomas F. 827.28 March ant Sr., Raymond R. 657.42 Marchant Jr., Raymond R. 695.17 Martino, Vincent E. 978.54 McCaffrey, David A. 1,353.16 McCaffrey, Paul F. 713.00 McCarthy, John J. 760.04 McCarthy, Joseph F. 847.42 McCarthy, Robert B 233.34 McCurley, Thomas D. 1,311.02 McFarland, Robert H. 690.54 McManus, Frank J. 479.32 Mee, Gerald S. 801.64 Merullo, Eugene J. 1,427.67 Messina, John J. 796.04 Milmore, Frederick J. 654.82 Milmore, John M. 1,373.23 Milmore, Stephen M. 743.62 Messina, John J. 51.38 Monahan, Robert F. 634.02 Morgan, Ernest W. 781.45 Morrison, Donald A. 1,557.87 Mosca, Eugene T. 761.70 Mulvahill, Thomas B. 1,297.47 Murphy, Francis G. 867.20 Murphy, Lucius P. 743.56 Murphy, Raymond A. 766.06 Nixon, Samuel B. 992.28 O'Reilly, David M, 174.72 O'Reilly, Joseph 750.26 O'Reilly, Robert C. 683.54 Parrella, Alfred J. 277.06 Pepe, Nicholas V. 875.52 Poirier, Robert A. 827.76 Powers, Richard J, 822.46 Quinn, Francis P. 917.90 Quinn, Kevin B. 512.39 Quinn, Leo J. 941.08 Quirk, John P. 1,329.03 Reilly, William J. 665.86 Robertson, Martin T. 899.81 Rosati, Daniel M, 768.70 Russo, Angelo D. 809.82 Santoro, Joseph A. 855.96 Sheehan, Maurice J. 1,738.90 Stearns, Howard K. 816.96 Sullivan, Daniel E. 554.96 Tirimacco, George J. 715.40 Torilli, Peter F. 737.32 Uttaro, Dominic R. 812.60 Visco, Louis R. 638.33 Walsh III, William F. 614.26 Walton, Charles A. 869.05 Whittemore, James P. 697.20 Wiltshire, John F. 957.69 Yerardi, Dominic J. 919.48 Total Expenditures 82,470.54 Deficit Forward Ch.44,Sec. 3: 7,488.61 74,981.93 54 TOWN OF WATERTOWN Fire Painting & Repairs Appropriation for 1968 400.00 Expenditures Atlas Paint & Supply Co., supplies 6.70 Coolidge Paint & Supply Co., supplies 94.50 Fletcher Hardware Co., supplies 27.43 Newton Shade & Screen,, supplies 20.40 Nonantum Lumber Co., plywood 8.15 Pirolli & Sons, Michael, lime 6.55 Plywood Ranch, moulding 3.2C Waterproof Paint & Varnish, supplies 231.45 Total Expenditures 398.38 Transferred to Revenue 1.62 400.00 Fire Alarm Communications Balance Forward 11,160.00 Expenditures Bliss-Gamewell, fire alarm equipment,desk 6,420.60 DeMambro Electronics, supplies 190.35 LaFayette Radio Corp., supplies 99.95 Mass Gas & Elec. Lt. Sup. Co., supplies 19.91 Motorola Comm. & Electronics, radio equip. 2��298,00 Total Expenditures 9,028.81 Balance Forward 2,131.19 11,160.00 Fire - New Hose Appropriation for 1968 3,000.00 Expenditures Clougherty Co., Charles H. hose 2,992.05 Transferred to Revenue 7.95 3,000.00 Fire - Ladder Truck Balance Forward 58,000.00 Expenditures Maxim Motor Division, adapter-truck 57,989.00 Transferred to Revenue 11.00 58,000.00 Fire -Medical Expense Appropriation for 1968 2,000•00 Expenditures Canzanelli, M.D., P., services 25.00 Curtin Jr. M.D. F. Gregory, services 20.00 Donovan, M.D., William F., services 15.00 Foot Drug Store, soap 22.38 Hagopian, M.D., Varant, services 45.00 Kerhulas, Andrew A. M.D., treatment 55.00 Mangano, M. ., S. H., services 20.00 Mt. Auburn Hospital, services 73.00 Norwood Hospital, services 21.00 AUDITOR'S REPORT, 1968 SS OtBrien, M.D., Bernard S., medical services 30,00 O+Brien, Richard J., services 15.00 Palfrey Pharmacy, supplies 5.45 Perlmutter,M.D, Samuel M., services 45.00 Pina, M.D., Florentine, P., office visit 10.00 Semenza, M.D., Nicholas J., services 15.00 Town Hall Pharmacy, supplies 231.50 Waltham Hospital, x-rays 30.00 Total Expenditures 678.33 Transferred to Revenue 1,321.67 2,000.00 Fire - New Tires Appropriation for 1968 300.00 Expenditures Quirk Co. Inc., Edward S., Tires, tubes 85.70 Shutt Tire Co. Inc., tires 202.56 Total Expenditures 288.26 Transferred to Revenue 11.74 300.00 Fire - Air Pak Masks Appropriation for 1968 2,190.00 Expenditures Clougherty, Charles H., Masks 2,172.06 Transferred to Revenue 17.94 2,190.00 Fire - New Radios Appropriation for 1968 1,750.00 Expenditures General Electric Co., radios 780.00 Balance Forward 970.00 1,750.00 INSPECTOR OF BUILDINGS DEPARTMENT Building Tnspector Appropriation for 1968 9,250.00 Expenditures Clark, James P., salary 9,250.00 Inspector of Buildings - Principal Clerk Appropriation for 1968 5,960.00 Expenditures Flaherty, Marie, salary 5,960.00 Inspector of Buildings - Contingent Appropriation for 1968 400.00 Transferred Reserve Fund 100.00 500.00 Expenditures Building Inspector, subs. 5,00 56 TOWN Or WATERTOWN Clark, James P., expenses 15.00 Cambridge Bookbinding Co.., permits 45.00 Evans & Faulkner, Inc., printing 174.37 Flaherty, Marie, postage reimbursement 11.05 Madden, Arthur-A., services 17.00 Mass. Bldg. Comm & Insp. Assoc., dues 5.00 Masterson, Laurence P., services 5.50 Postmaster, postage 12.00 Purchasing, supplies 31.03 Sanborn Map Co. Inc., rental 120.00 Town Hall Pharmacy, supplies 7.37 Townsend Typewriter Co., service 30.00 Watertown Press, subs. 6.00 Zoning Bulletin, subs. 15.00 Total Expenditures 499.32 Transferred to Revenue .68 500.00 Inspector Buildings - Longevity Appropriation for 1968 400•00 Expenditures Flaherty, Marie. 400.00 Inspector of Buildings - Transportation Appropriation for 1968 800.00 Expenditures Clark, James P., trans. 800.00 WEIGHTS & MEASURES DEPARTMENT Salary of Sealer Appropriation for 1968 8,155.00 Expenditures Henderson, Charles, salary 8,155.00 Weights & Measures - Contingent Appropriation for 1968 600.00 Expenditures Belmont Car Wash Co., services 8.00 Coombs Motor Co., services 143.87 Henderson, Charles, expenses, reimb. 131.19 Hobbs & Warren Inc., supplies 43.98 Martin Chemical Inc., carpeting 27.00 Purchasing, supplies 82.38 Quirk Co., Edward S. tires 90.00 Total Expenditures 526.42 Transferred to Revenue 73.58 600.00 Weights & Measures - Longevity Appropriation for 1968 150.00 Expenditures Henderson, Charles 150.00 Weights & Measures - New Vehicle (1968) Appropriation for 1968 2,300.00 Expenditures Coombs Motor Co., new vehicle 2,295.03 Transferred to Revenue 4.97 2,300.00 AUDITOR'S REPORT, 1968 57 TREE WARDEN DEPARIME M Tree - Salary of Tree Warden Appropriation for 1968 7,060.00 Expenditures Morley, Thomas P. 6,004.00 Transferred to Revenue 1,056.00 7,060.00 Tree - Principal Clerk Appropriation for 1968 2,980.00 Expenditures Bianconi, Frances, salary 2,980.00 Tree - Forestry Foreman Appropriation for 1968 6,975.00 Expenditures O'Connor, John T., salary 6,975.00 Tree - Labor Appropriation for 1968 50,228.96 Expenditures Payroll, labor 49,1S7.86 Transferred to Revenue 1,071.20 50,228.96 Tree - Extra Labor Appropriation for 1968 2,500.00 Expenditures Payroll, extra labor 2,489.37 Transferred to Revenue 10.63 2,500.00 Tree - Office Expense Appropriation for 1968 375.00 Expenditures Belmont Springs Water Co., water 29.48 Evans & Faulkner, Inc., cards 59.00 Int. Shade Tree Conf. Inc., dues 15.00 Mid. Tree Wardens* Assoc., dues 5.00 Morley, Thomas P., expenses 110.90 Purchasing, supplies 80.60 New Eng. Shade Tree Conf. conf. exp. 5.00 Postmaster, postage 24.00 Simplex Time Rec. Co., racks 24.50 Townsend Typewriter, service contract 10.60 Watertown Sun, bids 9.00 Total Expenditures 373.08 Transferred to Revenue 1.92 375.00 58 TOWN OF WATERTOWN Tree - Transportation Appropriation for 1968 300.00 Expenditures Morley, Thomas P., trans. 250.00 Transferred to Revenue 50.00 300.00 Tree Material & Expense Appropriation for 1968 5,000•00 Expenditures Abbott Spray & Farm, spray gun 63.89 Atlantic Battery Co., battery 45.95 Coolidge Ind. Products, gloves, 11.70 Coolidge Paint & Sup. Co., supplies 20.05 Dolge, C.S. Co., weed killer 52.00 Evans & Faulkner Inc.., supplies 79.35 Gar-Wood-Boston, supplies 16.90 Hartney Spray Corp., supplies 3,437.45 Homelite, plugs 186.79 New England Wheel & Rim, services 28.07 Nonantum Lumber Co., material 96.04 Northeast Oil Co., oil 97.42 Purchasing, supplies 758.43 Quirk Co. Inc., Edward S., tubes vulc. 12.00 Shell Oil Co., drums--tellus 49.45 Standard Auto Gear, services 2.03 Watertown Auto Parts, Inc, supplies 35.66 Total Expenditures 4,993.18 Transferred to Revenue 6.82 5,000.00 Tree - New Trees Appropriation for 1968 1,200.00 Expenditures Lee Inc., T. J., loam 35.00 Littlefield Wyman Inc., trees 193.50 Masonts Flowers Inc., trees .884000 Winslow-Nurseries,, Inc., peat moss 87.00 Total Expenditures 1,199.50 Transferred to Revenue .50 1,200.00 Tree - New Hose Appropriation for 1968 200.00 Expenditures Abbott Spray & Farm Co., hose 198.00 Transferred to Revenue 2.00 200.00 Tree - New Saw Appropriation for 1968 275.00 Expenditures Mearn Co. Inc. R. G., new saw 238.63 Transferred to Revenue 36.37 275.00 AUDITOR'S REPORT, 1968 59 Tree - Longevity Appropriation for 1968 1,022.50 Expenditures Bianconi, Frances E. 137.50 Brown, Malcolm 100.00 Luther, Charles 285.00 Morley, Thomas P. 128.10 O'Connor, John T. 350.00 Total Expenditures 1,000.60 Transferred to Revenue 21.90 1,022.50 Tree - Repairs & Tires Appropriation for 1968 2,000.00 Expenditures Abbott Spray & Farm Co., services 81.98 Coombs Motor Co., services 21.75 Homelite, supplies 90.05 Purchasing, supplies 89.84 Quirk, Co. Inc., Edward S., services 28.75 Reg. of Motor Vehicles, reg. 24.00 Summer St. Garage, services 1,661.44 Total Expenditures 1,997.81 Trans. to Revenue 2.19 2,000.00 WIRE DEPARTMENT Wire - Salary of Superintendent Appropriation for 1968 9,620.00 Expenditures Vahey, Ambrose P., salary 9,620.00 Assistant Superintendent Appropriation for 1968 8,520.00 Expenditures Maurer, Francis R., salary 8,520.00 Wire - Principal Clerk Appropriation for 1968 2,980.00 Expenditures Bianconi, Frances, salary 2,980.00 Wire - Supervisor Inspector Wire Maintenance Appropriation for 1968 8,155.00 Expenditures Fantasia, Serafino, salary 8,155.00 60 TOWN OF WATERTOW'= Wire - Inspector of Wire Maintenance (2) Appropriation for 1968 15,680.00 Expenditures Weekly Payroll 14,783.42 Transferred to Revenue 896.58 15,680.00 Wire - Fire Alarm Signal Operators (4) Appropriation for 1968 31,700.00 Expenditures Weekly Payroll 31,700.00 Wire - Maintenance Appropriation for 1968 5,000.00 Expenditures American Pamcor, Inc., tooling 84.34 Atlantic Battery Co., grill 13.49 Belmont Springs Water Co., water 114.68 Bills Co., L. W. terminal blocks 63.13 Bliss-Gamewell, paper supplies 242.33 Carl Heinrich Co. supplies 34.75 Coolidge Paint & Sup. Co., supplies 86.88 Coombs Motor Co., service 7.30 DeMambro Radio Sup. Co., supplies 14.55 Denman Elec. Corp., services 26.00 Ellis Co., R & A Dome 10.16 Evans & Faulkner, printing 58.25 Fantasia, Serafino, white gas 1.50 Fire Equipment Inc., pyrene 47.90 Gorham Fire Equip. Co., casting bases 198.50 Grainger-Rush Co., aerial cable 496.1t Graybar Elec. Co. Inc., cutters 84.21 Int. Assoc. of Elec. Insp. dues 10.00 LeBaron, Inc., R. W., lens, gaskets 46.48 Lee Equipment Corp., casters 53.30 Luxor Lighting Proc. Inc., supplies 435.99 Lynn Bulletin & Dir. Co., letters 4.36 Mass Bay Trans. Authority, rental fee 1.00 Mass Gas & Elec. Lt. Co., supplies 264.47 Maurer, Francis R., course 7.00 Mun. Elec. Insp. Assoc., dues 4.00 Mun. Signal & Sup. signals 714.57 National Fire Prot. Assoc., books 7.24 New England Section IMSA, dues 16.50 New England Tel. & Tel. Co., services 141.65 Nonantum Lumber Co., lumber 10.33 Park Armature Co., brushes 7.80 Pirollits Sons, Michael J., supplies 1.32 Postmaster, postage 7.00 Power Equipment Co., carburator, gaskets 459.54 Purchasing, supplies 463.01 Quirk Co. Inc., Edward S., service, tube 13.80 Reg. of Motor Vehicles, reg. 12.00 Seminara Motors Inc.,.supplies 28.24 Standard Auto Gear Co., supplies 30.68 Stetson Co., M.D.,. towels 5S.90 Stone, Inc., Edwin L., insurance 177.55 AUDITOR'S REPORT, 1968 61 Summer St. Garage, service 202.50 Town Hall Pharmacy, supplies 7.44 Vahey, Ambrose P., garage rent & exp. 156.00 Victor Comp. Corp., services 23.50 Watertown Plumbing Co., services 26.18 Total Expenditures 4,973.43 Transferred to Revenue 26.57 5,000.00 Wire - Longevity Appropriation for 1968 2,020.00 Expenditures Bianconi, Frances E. 137.50 Fantasia, Sera.fino 281.00 Fitzpatrick, Frank 300.00 Keefe, John 264.50 Maurer, Francis R. 200.00 Melanson, Ernest 250.00 O#Neil, Richard 150.00 Stadtman, Edward 128.10 Vahey, Ambrose P. 287.50 Total Expenditures 1,998.60 Transferred to Revenue 21.40 2,020.00 Wire - Overtime - Maintenance Men Appropriation for 1968 3,700.00 Expenditures Weekly Payroll 3,691.45 Transferred to Revenue 8.55 3,700.00 Wire - Overtime -•Signal Operators Appropriation for 1968 2,348.50 Expenditures Weekly Payroll 2,346.60 Transferred to Revenue 1.90 2,348.50 Wire - Christmas Lighting Appropriation for 1968 500.00 Expenditures Boston Edison Co., services 143.74 Mass Gas & Elect. Co., supplies 219.16 Total Expenditures 362.90 Transferred to Revenue 137.10 500.00 Wire - Holiday Pay - Signal Operators Appropriation for 1968 915.00 Expenditures Weekly Payroll 907.05 Transferred to Revenue 7.95 915.00 62 TOWN OF WATERTOWN Wire - Aerial Cable Appropriation for 1968 1,200.00 Expenditures Grainger Rush Co., wire supplies 1,184.18 Transferred to Revenue 15.82 1,200.00 Dog Officer Department Salary of Dog Officer Appropriation for 1968 1,000.00 Expenditures Savarese, Anthony L., salary 399.98 Savarese, Dominic, salary 374.99 Simone, Joseph A., salary 225.03 1,000.00 Dog Officer Contingent Appropriation for 1968 1,000.00 Transferred from Reserve Fund 150.00 1,150.00 Expenditures Aloe Co., sponge bowls 32.20 Alfieri, Louis, insurance 195.31 Belmont Animal Hobpital, services 108.00 Belmont Car Wash, services 2.00 Crawford Motors, repairs 74.48 Ciccotelli, Anthony 35.00 Coolidge Paint & Supply, supplies 28.99 Fletcher Hardware, supplies 43.69 Fuller Co., purina chow 35.64 Galante, Regina, services 100.00 Postmaster, postage 34.20 Purchasing; supplies 58.45 Savarese, Anthony,services 83.00 Savarese, Dominic, services 124.50 Savarese, Johanna, services 40.00 Simone, Joe, services 57.00 Town Hall Pharmacy, chloroform 17.40 Watertown Stationers, forms 71.60 Total Expenditures 1,140.86 Transferred to Revenue 9.14 1,150.00 HEALTH AND SANITATION Health - Health Officer Appropriation for 1968 9,620.00 Expenditures Murray, Paul F., salary 9,620.00 Health - Inspector Plumbing & Gas Fitting Appropriation for 1968 9,250.00 Expenditures Holmes, Kenneth M., salary 1,423.20 Maurer, Edward L., salary 7.683.06 Total Expenditures 9,106.26 Transferred to Revenue 143.74 9,250.00 AUDITOR'S REPORT, 1968 63 Health - Sanitarians (2) Appropriation for 1968 15,321.00 Expenditures DiVico, Joseph J. salary 8,155.00 O'Leary, Joseph D., salary 7,166.00 15,321.00 Health - Public Health Physician Appropriation for 1968 3,000.00 Expenditures LaRaia, Paul J. M.D., salary 3,000.00 Health - Principal Clerk Stenographer Appropriation for 1968 5,960.00 Expenditures Farnham, Alice H., salary 5,178.23 Transferred to Revenue 781.77 5,960.00 Health - Senior Clerk Stenographer Appropriation for 1968 5,150.00 Expenditures Lenihan, Mary J., salary 5,150.00 Health - Senior Clerk Typist Appropriation for 1968 4,805.00 Expenditures Hogan, Anna J., salary 4,805.00 Health - Public.Health Nurses (2) Appropriation for 1968 14,480.00 Expenditures Concannon, Louise M., salary 7,240.00 Jackson, Agnes P., salary 6,167.11 Total Expenditures 13,407.11 Transferred to Revenue 1,072:89 14,480.00 Health - Emergency Hire Appropriation for 1968 1,000.00 Transferred from Reserve Fund 316.32 1,316.32 Expenditures Holmes, Kenneth M., salary 1,316.32 64 TOWN OF WATERTOWN Health Hygienists (2) Appropriation for 1968 8,240.00 Expenditures Bick, Louise E., salary 4,120.00 Little, Janet D., salary 4.120.00 8,240.00 Health - Dental Clinic Appropriation for 1968 9,160.00 Expenditures Evans & Faulkner Inc., cards 35.00 Fantasia DDS, Philip D., salary 4,400.00 Hood Inc., John, dental supplies 265.55 Mass Gas & Elec. Lt. Sup. Co., supplies 2.30 Town Hall Pharmacy, supplies 14.00 Zelermyer UID, Max., salary 4,400.00 Total Expenditures 9 J16.85 Transferred to Revenue 43.15 9,160.00 Health - Longevity Appropriation for 1968 800.00 Expenditures Concannon, Louise, 100.00 Farnham, Alice H. 261.17 Maurer, Edward L. 208.33 Murray, Paul F. 150.00 Total Expenditures 719.50 Transferred to Revenue 80.50 800.OG Health - Mosquito Control Appropriation for 1968 2,000.00 Expenditures Comm. of Mass., mosquito control project 2,000.00 Health - Contagious & Chronic Diseases Appropriation for 1968 9,000.00 Expenditures Aloe, medical supplies 265.80 American Optical Co., test charts 12.00 Am Public Health Assoc., books 5.00 American Laundry Inc., service 1.00 Canzanelli, P., M.D., services 100.00 Comm. of Mass. hospitalization 2,098.20 Concannon, Louise M. R. N., fee & tuition 58.50 Delaney Linen Service, covers 12.00 Dole Pub. Co., vision screening adv. 190.00 Evans & Faulkner, forms 275.48 Farrar, A. H., service 30.00 Feldman, Winnifred, services rendered 575.00 Hobbs & Warren, Inc., books 34.79 Inman Sq. Pharmacy Inc., prescriptions 162.50 Jensen-Salsbery Lab., vaccine 127.82 AUDITOR'S REPORT, 1968 65 Kilroe, Frederick, service 30.00 Mass Assoc. for Mental Health Inc., sub. 3.00 Mass Society for the Prevention of Blindness 50.00 Mid. T. B. & Health Assoc., x-rays 1,240.00 Morrisey, Presentine C., service 15.00 Murphy, Dr. John J., services 164.95 Postmaster, supplies, postage 55.00 Rinaldo, Thomas J., examinations 998.50 St. Elizabeth's Hospital, care 574.03 Sandi, M.D., Paul L, injections 25.00 School Health Supply Co., vision tester 359.50 Supt, of Documents, subs. 40.75 Town Hall Pharmacy, supplies 101.96 United Consumers Inc., supplies 240.00 Waltham Hospital, serives 412.49 Watertown Sun, adv. 210.00 Total Expenditures 8,468.27 Transferred to Revenue 531.73 9,000.00 Health - Contingent Appropriation for 1968 3,200.00 Expenditures American Pub. Health Assoc., books 28.00 Assoc. of Man. in Pub. Health, dues 5.00 Atlantic Battery Co. Inc., battery 18.77 Belmont Springs Water Co., supplies 79.70 Comm. of Mass., inspection 3.50 Concannon, Louise M., expenses 38.54 Coolidge Rubber Stamp Co. stamp 24.16 Coombs Motor Co., services 162.69 Evans & Faulkner Inc., record sheets 92.65 Farnham, Alice H., reimbursements 51.30 Health Bulletin, subs. 10.00 Heffernan, John E. Insurance, ins. coverage 534.57 Jackson, Agnes P., expenses 31.14 Madden, Arthur A., service of notice 11.00 Mass Bay Community College, tuition 400.00 Mass Gas & Elect. Lt. Sup. Co., supplies 16.45 Mass Health Council, expenses 17.10 Mass Health Off. Assoc., dues 20.00 Mass Pub. Health Assoc., dues 15.00 Mass Registry of Motor Vehicles, fees 9.00 Maurer, Edward L., dues, registration 40.00 Mosler, services 16.12 Murray, Paul F., conference 165.00 National Assoc. of Sanitarians, dues 45.00 Northeast Assoc. of Boards of Health, dues 7.00 Nation's Business, adv. 8.00 O'Leary, Joseph D. conf. 10.00 Postmaster, postage, envelopes 104.90 Public Management, subs 6.00 Purchasing, supplies 555.17 Quirk Co. Inc., Edward S., snow tires 90.14 Savarese, Dominic P., services 5.00 Scientific American, subs 8.00 Sears, Roebuck & Co., ice chest 22.73 Seminara Motors Inc., services on car 40.45 Shutt Tire Co. Inc., service, tires 50.11 Standard Auto Gear Co. Inc., supplies .73 Supt. of Documents, subs. 18.75 Town Hall Pharmacy, supplies 32.60 Townsend Typewriter Co., service contract 42.40 Watertown Car Wash, services 8.00 66 TOWN OF WATERTOWN Watertown Stationers & Printers, printing 69.50 Watertown Press, subs. 1.00 Total Expenditures 2,915.17 Transferred to Revenue 284.83 3,200.00 Health - Transportation Appropriation for 1968 1,380.00 Expenditures Holmes, Kenneth M., trans. exp. 76.00 Maurer, Edward L., trans. exp. 400.00 Murray, Paul F., trans. exp. 420.00 O'Leary, Joseph D., trans. exp. 480.00 Total Expenditures 1,376.00 Transferred to Revenue 4.00 1,380.00 Health - Inspector of Animals Appropriation for 1968 1,000.00 Expenditures Murphy, Dr. John J., salary 1,000.00 Sewer Construction & Maintenance Appropriation for 1968 8,000.00 Expenditures B & H Equipment Corp, rental of•barricades 310.80 Clougherty Co., Inc., Chas. H., wrenches 18.00 Coolidge Ind. Prod. Co., gloves 285.60 Coolidge Paint & Sup. Co., supplies 186.28 Hammond Paint & Chemical Co. Inc., supplies 1,433.74 Hodge Boiler Works, gaskets 10.39 Linder & Co., supplies 274.10 Martin Chemical Inc., supplies 1,066.50 McDermott, J.F. Co. Inc., supplies 641.65 Pirolli & Sons, Inc., M.J., cement supplies 354.44 Portland Stone Ware Co., pipes 75.93 Purchasing, supplies 195.47 Raymond, D. B. gravel 94.50 Turner Co., C.A. cement 1,588.73 Warren Bros. Roads Co., supplies 28.75 Watertown Plumbing & Heating Sup. Co., supplies 1.00 White Iron Works, C. M. manhole covex,frame 52.57 Total Expenditures 6,618.45 Transferred to Revenue 1,381.55 8,000.00 Drainage Appropriation for 1968 2,000.00 Expenditures Boston & Maine R.R., drain privilege 40.10 McNamara Inc., J. H., concrete 222.13 Moore Corp., Irving B., suction eductor 207.90 Pirolli & Sons, Inc. M.J., cement 237.38 Portland Stone Ware Co., cement 48.86 Purchasing, supplies 321.88 Warren Bros. Roads Co., supplies 86.25 White Iron Works, C.M., grates 760.43 Total Expenditures 1,924.93 Transferred to Revenue 75.07 2,000.00 AUDITOR'S REPORT, 1968 67 HIGHWAY DEPARTMENT Highway - Salary of Superintendent Appropriation for 1968 14,000.00 Expenditures Dwyer, Thomas V., salary 14,000.00 Highway - Assistant Superintendent Appropriation for 1968 10,725.00 Expenditures Leombruno, Oreste, salary 10,725.00 Highway - Supervisor - Foremen Appropriation for 1968 9,250.00 Expenditures Magnarelli, Lawrence, salary 9,250.00 Highway - Equipment Maintenance Appropriation for 1968 7,840.00 Expenditures Hillier, Charles, salary 7,840.00 Highway - Incinerator Supervisor Appropriation for 1968 7,840.00 Expenditures McElroy, Robert, salary 7,840.00 Highway - Foremen (2) Appropriation for 1968 15,070.00 Expenditures McNamara, William, salary 7,535.00 Valentino, Albert, salary 7,535.00 15,070.00 Highway - Building Maintenance Appropriation for 1968 1,320.00 Expenditures Shutt, Charles, salary 1,286.56 Transferred to Revenue 33.44 1,320.00 Highway - Timekeeper Appropriation for 1968 6,975.00 Expenditures Langione, Louis, salary 6,975.00 68 TOWN OF WATERTOWN Highway - Head Clerk Appropriation for 1968 2,930.00 Expenditures Regan, Esther, salary 2,848.34 Transferred to Revenue 81.66 2,930.00 Highway - Principal Clerk Appropriation for 1968 5,345.00 Expenditures Selian, Verkini salary 5,345.00 Highway - Senior Clerk Appropriation for 1968 4,805.00 Expenditures Leighton, Mary, salary 4,805.00 Highway - Junior Clerk Appropriation for 1968 3,000.00 Expenditures DeStefano, Louise, salary 2,501.64 Transferred to Revenue 498.36 3,000.00 Highway - Office Expense Appropriation for 1968 750.00 Expenditures American Public Works Assoc., dues 15.00 Burroughs' Corp., printing calculator 244.42 Dwyer, Thomas V., dues 6.00 Evans & Faulkner, forms 260.31 Mass Highway Assoc., dues 5.00 N.B.M Highway Assoc. Inc., dues 5.00 Purchasing, supplies 141.70 Remington Office Machines, service 17.00 Simplex Time Recorder Co., supplies 15.93 Town Hail Pharmacy, supplies 2.70 Townsend Typewriter Co., service 31.80 Watertown Press, subs. 5•00 Total Expenditures 749.86 Transferred to Revenue .14 750.00 Highway - Longevity Appropriation for 1968 12,238.00 Expenditures Alberico, Jerry 200•00 Bolli, John 100.00 Brutti, Arthur 100•00 Caruso, James 100•00 Cerratti, Frank 300.00 Collins, Richard 337.50 Consolazio, Joseph 150.00 Corazzini, Henry 100.00 DeFelice, Albert 200.00 AUDITOR'S REPORT, 1968 69 Delleville, John 200.00 DelRose, Emanuel 100.00 Doyle, George 100.00 Dwyer, Thomas 450.00 Fontano, Rocco 150.00 Ford, Edward 300.00 Ford, Joseph 150.00 Fundeklian, Anthony 100.00 Gorgon, Salvatore 150.00 Hillier, Charles 200.00 Johnston, Arthur 200.00 Kelly, George 200.00 Langione, Louis 200.00 LaRoche, Edward 100.00 LaRose, Albert 100.00 LaValle, Frank 100.00 Leahy, Timothy 100.00 Leombruno, Oreste 200.00 Leonard, Thomas 150.00 Levins, Richard 150.00 MacLeod, Donald 100.00 Magnarelli, Lawrence 200.00 Maher, Dennis 179.17 Mannix, Albert 200.00 McDermott, William 200.00 McDonnell, Peter 208.35 McElroy, Robert 200.00 McNamara, William 200.00 Miranda, Anthony 100.00 Munroe, Robert 150.00 Myers, Philip 75.00 Nash, Richard 145.85 Natale, Alfred 300.00 O'Connor, John 200.00 Pantalone, Antonio 200.00 Pantalone, Fiorindo 100.00 Papandrea, Louis 150.00 Parrella, John 137.50 Piscatelli, James 100.00 Ponti, Andrew 100.00 Proto, Dominic 295.84 Regan, Esther 150.00 Reilly, Raymond 200.00 Robinson, Norman 200.00 Russo, Alfred 150.00 Swift, Vincent 187.50 Russo, John A. 100.00 Ryan, William 200.00 Selian, Verkin 100.00 Shutt, Charles 50.00 Silvio, Joseph 137.50 Skuse, John 291.68 Slavin, John 200.00 Slavin, William 200.00 Stewart, John 66.70 Sullivan, John 100.00 Syron, Domenic 200.00 Tempesta, Daniel 100.00 Trapasso, Roland 100.00 Valentino, Albert 300.00 Wormwood, Donald 150.00 Zaino, Joseph 200.00 Total Expenditures 11,912.59 Transferred to Revenue 325.41 12,238.00 70 TOWN OF WATERTOWN Highway - Traffic Painting & Signs Appropriation for 1968 7,000.00 Expenditures Barry, Joseph M., signs 890.87 Coolidge Paint & Supply Co., supplies 84.23 Lambert Co. Inc., supplies 30.64 MacLeod & Moynihan Inc., plywood 8.64 Minnesota, Mining & Man. Co., sheeting 1,360.96 Nispel, Inc., A.C. glass beads 336.60 Perma-Line Corp. of N.E., post caps, supplies 1,092.15 Pirolli & Sons, Inc. M.J., cement 2.70 Protective Coating Co.,'paint supplies 1,226.39 Shapiro Co. Inc., David, steel panels 153.18 Waterproof Paint & Varnish, paint 812.26 Watertown Plumbing & Heating Sup. Co. supplies 16.12 Total Expenditures 6,015.34 Transferred to Revenue 984.66 7,000.00 Highway - Transportation - Timekeeper Appropriation for 1968 400•00 Expenditures Langione, Louis, trans. 400.00 Highway - Labor & Overtime Appropriation for 1968 725,000.00 Refund 248.30 725,248.30 Expenditures Weekly Payroll 709,368.42 Transferred to Revenue 15,879.88 725,248.30 Highway - Temporary Labor Appropriation for 1968 10,000.00 Refund 14.00 10,014.00 Expenditures Weekly Payroll 9,990.51 Transferred to Revenue 23.49 10,014.00 Highway - Chapter 90 - 1966 Balance Forward 60,352.50 Expenditures Hickey Assoc, Walter J. engineering 4,287.50 New Eng. Concrete Pipe Corp., pipes 160.20 MacLeod & Moynihan, Inc., plywood 81.04 McNamara Inc., J. H., concrete 197.78 McVey, T. H., corner block 17.50 Pirolli & Sons, Inc. M.J., supplies 194.16 T & T Construction, construction 12,732.95 Warren Bros. Roads Co., blacktop 34.50 White Iron Works, C.M., catch basins 644.49 Total Expenditures 18,350.12 Balance Forward 42.002.38 60,352.50 AUDITOR'S REPORT, 1968 71 Highway - Chapter 90, 1965 Balance Forward 12,572.59 Refund 421:28 12,993.87 Expenditures McNamara, Inc., J. H., concrete 197.78 Pirolli & Sons, Inc., M.J., cement, supplies 60.51 Raymond, D. B. gravel 189.00 T & T Construction Co., construction 12,267.18 Watertown Sun, adv. 17.00 Warren Bros. Roads Co., supplies 34.50 Total Expenditures 12,765.97 Balance Forward 227.90 12,993.87 Highway - Chapter 90, 1964 Balance Forward 7,926.07 Expenditures T & T Construction Co., construction 7,926.07 Highway - Chapter 679, 1965 Balance Forward 114.17 Expenditures Charles Contracting Co. Inc., stone 114.17 Highway - Chapter 616/Acts of 1967 Receipts 36,285.25 Expenditures Cavalen & Sons, L., trucking 264.00 Charles Contracting Co. Inc., const. dozer rental 16,606.26 Independent Bituminous Co. Inc. MC 70 526.57 MacLeod & Moynihan, Inc., supplies 73.25 McNamara, Inc. J. H., cement 65.93 Pirolli & Sons, Inc., M.J., cement 49.44 Raymond, D. B. gravel 2,390.50 White Iron Works, C. M., grates, covers 653.40 Total Expenditures 20,629.35 Balance Forward 15.655.90 36,285.25 Highway - Maintenance Appropriation for 1968 20,000.00 Refund 74.25 20,074.25 Expenditures Atlantic Battery Co. Inc., speedy-dry 35.80 Atlantic Power Equip. Corp., supplies 649.20 Barry, Joseph M., supplies 96.45 Beacon Auto Radiator Repair Co., radiator 132.90 Belmont & Watertown Herald, adv. 22.50 B & H Equipment Corp., rental 257.60 Bleiler, E. J. Equip. Co. Inc., springs 20.00 Casey & Dupuis Equip. Co., supplies 926.93 Charles Contracting Co., paving 12,512.70 72 TOWN OF WATERTOWN Coolidge Paint & Supply Co., supplies 291.78 Coolidge Ind. Products, gloves 50.40 Fletcher Hardware Co. Inc. broom 6.97 Fuel Activator Chemical Corp., activator 356.10 Hope Inc., supplies 5.00 Independent Bituminous Co. Inc., emulsion 222.75 K & N Broom Service, wire 175.00 Lambert Co. Inc., stencils, etc. 59.31 MacLeod & Moynihan Inc., supplies 103.02 Magichemical Co., magic strip 16.90 Mass Broken Stone Co., supplies 555.67 Mearn, R. G. Co. rnc.,spikes 33.29 Mid. County, brooms 227.20 Minnesota Mining Mg. Co. 415.46 Moore Corp., Irving B., hose 109.81 Pirolli & Sons, Inc., M.J. cement 6.67 Protective Coating Co., supplies 340.56 Purchasing, supplies 398.39 Raymond, D. B., gravel 189.00 Shapiro Co., Inc., David, supplies 34.00 Standard Auto Gear Co., plugs, supplies 22.96 Turner Co., C.A., supplies 199.69 Warren Bros. Roads Co., supplies 1,124.21 Waterproof Paint & Varnish Co., lead 10.93 Watertown Auto Parts Inc., plugs 53.16 Wheeling Corrugating Co., containers 97.50 Total Expenditures 19,759.81 Transferred to Revenue 314.44 20tO74.25 Highway - General Maintenance Appropriation for 1968 67,000.00 Refund 3.00 67,003.00 Expenditures A & J Auto Ignition Co., supplies 252.13 Andelman, Inc., S. P., transmission 135.00 American Industrial Corp., supplies 40.50 Arcand Sales & Service Inc., services 44.74 Atlantic Battery Co., batteries, terminals 357.73 Atlantic Power Equipment Corp., lubrication 32.20 Beacon Auto Radiator Co. radiator-heater 762.27 Belmont Herald & Mt. Herald, bid 4.50 Blaw-Knox Co., equipment 91.00 Boston Edison Co., service 16,385.91 Boston Gas Co., supplies 76.48 Boston Janitors Sup. Co. Inc., towels 577.09 Brookline Machine Co. Inc., services 306.91 Builders Equip. & Sup. Co., supplies 212.50 Butts & Ordway Co., services 16.82 Capitol Motor Trans. Co., cement 3.20 Casey & Dupuis Equip. Corp., filter element 100.85 Cassidy & Lee, Inc., lamp, retainer 66.83 Castoleum Corp., oil 15.40 Caruso, James J., fee 4.00 Chase, Parker & Co. Inc., supplies 691.00 Clark-Wilcox Co. hose 19.63 Clayton's Auto Glass Service, glass 359.17 Collins Packing Co. Inc., supplies 100.48 Comm. of Mass. registration 12.00 Control Systems Eng. Co., supplies I55.00 Coolidge Ind. Prod. Co., gloves 67.20 Coolidge Paint & Sup. Co. Inc., supplies 235.98 Coombs Motor Co., supplies 1,571.90 Corazzini, Henry, license 4.00 Crawford Motors Inc., services 7.30 Crowley Cap Screw Co., services 86.81 Cutter Fire Brick Co., services 1,271.64 Davis, Inc. H. G., gaskets, supplies 186.17 AUDITOR'S REPORT, 1968 73 Detrick Co., M. H. castings 651.45 Diesel Engine Sales & Eng. Corp., magneto 49.15 Dresser Industries, carbon inserts 31.80 Duff Spring Co. Inc., supplies 340.01 Dwyer, Thomas V., reg. fees 4.50 Equipment Rental Co. Inc., grinder rental 53.16 Edwards Power Door Co. Inc., service 25.99 Electrolux Corp., ind. vac. 208.73 Evans & Faulkner, reports 59.87 Field & Son, Walter W., bolts 359.51 Fimbel Door Co. Inc., door 375.00 Fire Equipment, Inc., ext. rech. 35.35 Fisk, Alden Co., supplies 39.35 Fletcher Hardware Co. Inc., supplies 30.42 Foot Drug Store, supplies 13.02 Garwood-Boston Truck Equip. Inc., supplies 1,968.76 Genalco, Inc., plow steel cable 160.23 Gordon Linen Service, services 327.45 Grinnell Co. Inc., insp. services 96.00 Gulf Oil Corp., oil 5,822.35 Honeywell, Inc., supplies 124.87 Hope Inc. clamp & belts 44.08 Int. Harvester Co., cable, gaskets, locks 514.77 Keane Fire & Safety Equip. Co., supplies 120.25 Kearns, T. F., fuses 27.42 Kelsoe Bros., painting flag pole 20.00 Kem Man Corp., supplies 167.81 Kraft Corp, W. A., caps & gaskets 4.55 LeFavor, Mildred, insurance 199.66 Luxor Lighting Prod. Inc., safety shock 44.25 Lyons Corp., Tom, ind. tube 2.05 Mack Trucks, Inc., parts 24.73 MacLeod & Moynihan Inc, pine 32.92 Madison Chemical Corp., supplies 72.50 Martin Chemical Inc., chemicals 156.80 Major Machinery, supplies 157.05 Mass. Correctional Inst., garbage pails 417.60 Mass Gas & Blec. Lt. Sup. Co., supplies 286.69 Mearn, R.G. Co. Inc., supplies 31.36 Mid. Fuel Co. Inc., fuel 1,639.51 Mobil Oil Corp., gasoline 2,900.24 Moore Corp., Irving a., couplings 213.66 Monroe Auto Body, Inc., repairs 59.50 New England Ind. supplies 141.00 New England Saw Co. Inc., supplies 50.60 New England Tel. & Tel. Co., service 12.26 Nichols Cambridge Express, services 2.20 Nichols Eng. & Research Corp., cone assembly 1,580.00 Northeast Oil Co., services 2,228.02 Northeastern Elect. Co., services rendered 208.00 Peterson Co., A.S., repairs 79.40 Pierce Oil Service, oil 9.00 Pirolli & Sonsf Inc. M.J., supplies 22.75 Premier Fastner Co., supplies 101.53 Purchasing, supplies 1,928.75 Quincy Oil Co., supplies 2,596.25 Quirk Co. Inc., Edward S., tire service 1,225.76 RCA Service Co., service 81.82 Registry of Motor Vehicles, registrations 274.00 Ross Plumbing & Heating Co. Inc., services 33.00 Russo, Alfred C., service 4.00 Saran Dist. Co., Stephen, ignition set 75.00 Shutt, Charles., misc. supplies 350.00 Shutt Tire Co. Inc., services 4,384.13 Silvio, Joseph, license fee 4.00 Simplex Time Recorder Co., time clock 463.40 Spraying Systems Co., nozzles 114.73 Sosmetal Products Co., nuts, screws 992.69 Stahleker Steel Corp., services 967.52 Stainless Pipe & Fittings Inc., pipe 259.14 Standard Auto Gear Co., service 729.02 74 TOWN OF WATERTOWN Standard Chemical Co., supplies 378.48 Standard Textile Co., wipers 758.62 Stanton, E. F., metal ventilator 30.00 Stonhard Co., stontile 40.95 Suburban Welders Sup. Inc. oxygen 450.67 Sullivan Oil Co., product 118.75 Tomkins-Johnson Co., rod wiper & Packing 165.70 Town Hall Pharmacy, supplies 101.56 Tracy Co., Lewis E. oil 53.21 Turner Co., C.A., supplies 11.94 Uarco, Inc., carbon rolls 12.26 Waco Equipt. Co. of N.E., rental 90.00 Waltham Chemical Co., chemicals 125.0b Watertown Auto Parts Inc., supplies 974.89 Watertown Blec. Sup. Co., supplies 39.95 Watertown Plumbing & Heating Sup. Co., service 255.43 Watertown Stationers & Printers, tags 11.25 West Newton Chrysler-Plymouth Inc., service 132.13 White Motor Corp., clutch, parts 1,014.38 Wood Co., Inc., C. N., gaskets & seals, parts 1�`243.92 Total Expenditures 66,993.77 Transferred to Revenue 9.23 67,003.00 Highway - Snow & Ice Removal Appropriation for 1968 87,300.00 Expenditures A & J. Auto Ignition Co., plugs 33,72 Am. Chain Link Fence Co., gate catch 22.47 Atlantic Battery Co. Inc., C-9-6A 18.31 Atlantic Power Equip. Co., blades 812.00 Barber-Greene Co., supplies 3,081.13 Bleiler Equip. Co. Inc., B. J., supplies 549:04 Bonded Oil,, motor oil 97.80 Casey & Dupuis Equip. Corp., service 357.25 Cavalen & Son, L., truck hire 2,951.12 Charles Contracting Co., truck hire 32,866.25 Chemical Corp. salt 6,006.52 Chemical Corp., salt 397.04 Chesterton Co., A. W., supplies 19.41 Coombs of Watertown, repairs 70.00 Davis, Inc. H. G., supplies 33.48 Dwyer, Thomas V., reg. fee 1.50 Dyar Sales & Machinery Co., blocks 52.80 Mocks Eastern Minerals, Inc., salt 1,871.83 Field & Sons, Walter W. connectors 130.75 Flett, James W. Co. Inc., snow loader 60.00 Gulf Oil Co., oil 1,175.87 International Salt Co., ice control 2,302.48 MacLeod & Moynihan, Inc., strapping 46.83 Melone & Sons, Inc., J., sand 3,918.53 Mobil Oil Corp., gasoline 1,058.63 New England Tel. & Tel. Co., service 36.37 Northeast Oil Co., oil 228.10 Northeast Weather Service, service 930.00 Pirolli &Sons, Michael J., services 3,432.13 Plywood Ranch, pine 1.65 Purchasing, supplies 404.38 Quincy Oil Co., oil 152.11 RCA Service Co., replace transmitter 56.28 Security Fence Erecting Co., fence equipment 3.30 Sosmetal Automotive•& Ind. Prod., screws, hooks 1,452.22 Stahleker Steel Co., supplies 189.05 Standard Auto Gear Co., services 233.44 Timberland Machines Inc., supplies 17.06 Watertown Auto Parts Inc., supplies 148.01 Watertown Sun, adv. 4.50 Watertown Plumbing & Heating, supp. 1.00 Winslow Nurseries, Inc.,. supp. 7.00 1U111TOh'S 1'; 1965 75 Wood, Co. Inc., C. N., services on trucks 998.30 Weekly Payroll, various persons 19,149.09 Total Expenditures 85,378.75 Trans, to Revenue 1,921.25 87,300.00 Highway- Incinerator - Special Maintenance Appropriation for 1968 5,000.00 Expenditures Charles Contracting Co. Inc.,bulldozer rental 670.00 Cutter Fire Brick Co., guinite 2,024.80 Eastern Gunite Corp., repairs 2,250.00 Nichols Eng. & Research Corp., service 25.00 Total Expenditures 4,969.80 Transferred to Revenue 30.20 5,000.00 Highway - Sidewalk Tractor Appropriation for 1968 5,500.00 Expenditures Timberland Machines Inc., new tractor 5,145.00 Transferred to Revenue 355.00 5,500.00 Highway - Rubbish Body & Chassis (1968) Appropriation for 1968 10,000.00 Expenditures Atlantic Power Equip. Corp., hitch 445.00 Coombs Motor Co., dump truck 8,095.22 Dyar Sales & Machine Co., snow plow 975.00 Lacey & Sons Co., W. F., ziebart processing 70.00 MacLeod & Moynihan, Inc., lumber 6.12 Total Expenditures 9,591.34 Transferred to Revenue 408.66 10,000.00 Highway, Backhoe (1968) Appropriation for 1968 19,600.00 Expenditures Jackson Ind. Inc., back hoe, element 16,502.54 Transferred to Revenue 3,097.46 19,600.00 Highway 20yd Load Packer & Chassis Appropriation for 1968 13,496.00 Expenditures Atlantic Power Equip. Corp., plow, hitch 1,435.00 Coombs Motor Co., load packer 11,942.62 Lacey & Sons, W. F. Co., service 90.00 Total Expenditures 13,467.62 Transferred to Revenue 28.38 13,496.00 Highway - Chassis (Garbage Truck) Appropriation for 1968 4,000.00 Expenditures Coombs Motor Co., new truck 3,780.82 Lacey & Sons Co., W. F.processing 70.00 Total Expenditures 3,850.82 Transferred to Revenue 149.18 4,000.00 76 •I OWN nP WXI I:KI0kVN STREET LIGHTS Appropriation for 1968 92,000.00 Expenditures Boston Edison Co., service 91,140.89 Transferred to Revenue 859.11 92,000.00 Sidewalk Maintenance & Construction Appropriation for 1968 10,000.00 Expenditures American Precast Corp., curbing 224.75 B & H. Equip. Corp., rental 341.60 Charles Contracting Co. Inc., const. 679.10 Coolidge Paint & Supply Co. Inc., grass seeds 182.69 Fletcher Hardware Co., cement, pads 18.30 Fletcher Co., H. E., supplies 120.30 Lee, Inc., T. J. loam 504.00 MacLeod & Moynihan Inc., lumber 91.04 Mass Broken Stone Co., supplies 33.81 McNamara, J. H. Inc., supplies 2,139.39 Nonantum Lumber Co., lumber 153.05 Pirolli, M.S. & Sons, Inc., knee bads 17.08 Purchasing, supplies 608.09 Raymond, D. B. gravel 598.50 Warren Bros. Roads Co., supplies 925.82 Total Expenditures 6,637.52 Transferred to Revenue 3.362.48 10,000.00 CHARITIES AND SOLDIERS' BENTS puBLIC WELFARE DEPARTMENT Public Welfare - Salary of Agerrt Appropriation for 1968 3,825.00 Expenditures Murray, Joseph, salary 3,825.00 Public Welfare - Social Worker - Supervisors (2) Appropriation for 1968 4,658.00 Expenditures Clifford, John, salary 2,329.00 Transferred to Revenue 2,329.00 4,658.00 Public Welfare - Social Workers (7) Appropriation for 1968 14,126.00 Expenditures Bocella, Irene, salary 1,599.22 Fischer, Marcia, salary 1,782.38 Gwaltney, Anne, salary 1,759.15 Loosigian, Joan, salary 1,781.99 Robinson, Sandra, salary 1,781.99 Shostock, Beryl, salary 1,713.45 Stein, Mary, salary 1,853.91 Waserman, Arno, salary 1,853.91 14,126.00 AUDITOR'S REPORT, 1968 77 Public Welfare - Longevity Appropriation for 1968 265.00 Expenditures Manning, Katherine 25.00 McCree, Rosamond 65.00 Munhall, Margaret 50.00 Murray, Joseph 125.00 265.00 Public Welfare - Principal Clerk Appropriation for 1968 2,014.00 Expenditures McCree, Rosamond, salary 2,014.00 Public Welfare - Principal Clerk Appropriation for 1968 1,789.00 Expenditures Munhall, Margaret, salary 579.18 Transferred to Revenue 1,209.82 1,789.00 Public Welfare - Senior Clerk Appropriation for 1968 1,674.00 Expenditures Manning, Katherine, salary 1,602.40 Transferred to Revenue 71:60 1,674.00 Public Welfare - Senior Clerk Appropriation for 1968 1,674.00 Expenditures Hannem, Lillian, salary 1,674.00 Public Welfare - Senior Clerk Appropriation for 1968 1,448.00 Expenditures Ford, Evelyn, salary 1,448.00 Public Welfare - Junior Clerk Appropriation for 1968 1,350.00 Expenditures Glynn, Maureen, salary 1,350.00 Public Welfare - Auto Travel Appropriation for 1968 1,255.00 Expenditures Bocella, Irene, auto expenses 135.00 Clifford, John auto expenses 108.00 Fischer, Marcia, auto expenses 150.00 78 7-0'%VN 01 W\'l l;lt7 OWN Gwaltney, Anne, auto expenses 165.00 Loosigian, Joan, auto expenses 150.00 Robinson, Sandra, auto expenses 120.00 Shostack, Beryl, auto expenses 150.00 Stein, Mary, auto expenses 154.40 Waserman, Arno, auto expenses 108.00 Total Expenditures 1,240.40 Transferred to Revenue 14.60 1,255.00 Public Welfare - Car Maintenance Appropriation for 1968 260.00 Expenditures Barrett Ins. Agency, Inc. John W., ins. 201.58 Healer Motors Inc.,repairs 19.20 Purchasing, gasoline 31.47 Total Expenditures 252.25 Transferred to Revenue 7.75 260.00 Public Welfare - Contingent Appropriation for 1%8 2,000.00 Expenditures AAA Typewriter Rental Co., ribbons 2.50 Aucoin's Press, printing 15.95 Belmont Spring & Water Co., water 27.08 Bocella, Irene, expenses 18.55 Boston Social Service Exchange, reports 2.70 Burrough Corp., maintenance 317.75 Clifford, John, expenses 9.45 Coolidge Rubber Stamp Co., stamps 3.04 DeMambro Sound Equip. Co., service 33.60 Evans & Faulkner Inc., envelopes 23.98 Fischer, Marcia, expenses 21.10 Gwaltney, Anne, expenses 22.80 Loosigian, Joan, expenses 26.56 Mass Pub. Welfare Conf., dues 25.00 Murray, Joseph F., conference 12.95 National Cash Register Co., services 20.55 Nettle Office Equip. Co., stenorette reels 122.45 Postmaster, postage 912.85 Purchasing, supplies 287.92 Robinson, Sandra, expenses 22.60 Shostack, Beryl, expenses 12.40 Silver Burdett Co., book 4.40 Stein, Mary, expenses 24.50 Townsend Typewriter Co., ribbons 21.50 University of Chicago Press, books 5.50 Total Expenditures 1,997.68 Transferred to Revenue 2.92 2,000.00 Public Welfare - General Relief Appropriation for 1968 2,500.00 Transferred from Reserve Fund 300.00 Receipts 775.90 3,575.90 Expenditures ABC, T.V. & Washer Repair, services 36.50 Boston Edison Co., services 75.00 Buckley & Scott, fuel 35.80 Elliott, O.D., Harold, services 12.00 AUDITOR'S KLPOKT, 1968 79 Fox Drug Store, supplies 30,60 Lorraine Oil Co. Inc., supplies 71.60 St. Elizabeth's Hospital, services 37.12 Weekly Payroll, recipients 3.237.51 Total Expenditures 3,536.13 Transferred to Revenue 39.77 3,575.90 Public Welfare - Cuban Refugee Aid Balance Forward 947.03 Receipts 4,184.23 5,131.26 Expenditures Various Persons, recipients 2,605.75 Balance Forward 2,525.51 5,131.26 Public Welfare - Disability Assistance Town Appropriation for 1968 20,134.00 Receipts 280.00 20,414.00 Expenditures Various Persons, recipients 18,203.57 Transferred to Revenue 2,210.43 20,414.00 Public Welfare - D.A. Federal Administration Balance Forward 420.29 Receipts 8,271.09 Transferred to M.A. 4,585.67 4,105.71 Expenditures Healer Motors Inc., services 339.71 Purchasing, supplies 14.16 Bocella, Irene, expenses 5.50 Clifford, Jahn, expenses 1.20 Fischer, Marcia, expenses 9.40 Gwaltney, Anne, expenses 6.35 Loosigian, Joan, expenses 6.10 Shostack, Beryl, expenses 6.40 Stein, Mary, expenses 3.50 Bocella, Irene, salary 228.46 Clifford, John, salary 286.16 Dunn, Elizabeth, salary 138.46 Fischer, Marcia, salary 237.68 Ford, Evelyn, salary 160.00 Glynn, Maureen, salary 221.89 Gwaltney, Anne, salary 137.08 Hannem,_ Lillian, salary 193.06 Loosigian, Joan, salary 228.46 McCree, Rosamond, salary 232.30 Munhall, Janet, salary 138.46 Munhall, Margaret, salary 193.06 Murray, Joseph, salary 424.42 Shostack, Beryl, salary 137.08 Stein, Mary, salary 237.68 Sullivan, Mary, salary 138.46 Various Persons conf, exp. 143.00 Waserman, Arno, salary 237.68 4,105.71 Public Welfare - D A - Federal Aid Balance Forward 1,554.88 Receipts 19,000.00 Transferred to M.A. 3,100.00 17,454.BB Expenditures Various Persons, recipients 17,454.88 Public Welfare - Aid Dependent Children Town Appropriation for 1968 113,288.00 Refunds 19,674.46 132,962.46 Expenditures Various Persons, recipients 103,566.86 Transferred to Revenue 29,395.60 132,962.46 Public Welfare - ADC Federal Administration Balance Forward 516.74 Receipts 18,632.08 Transferred to M.A. 4,213.10 14,935.03 Expenditures Belmont Springs Water Co., water 14.20 Evans & Faulkner Inc., printing 28.13 Nettle Office Equip. Co. 51.99 Purchasing, gasoline 44.40 Town Hall Pharmacy, supplies 1.71 Postmaster, postage 50.00 Wal-lex Car Wash, service 8.50 Bocella, Irene, salary 1,073.76 Canzanelli, P., M.D., services 125.00 Clifford, John, salary 1,174.35 Dunn, Elizabeth, salary 373.84 Fischer, Marcia,, salary 1,069.78 Ford, Evelyn, salary 452.08 Glynn, Maureen, salary 319.77 Gwaltney, Anne, salary 799.61 Hannem, Lillian, salary 546.19 Karagheusian, Carl, salary 132.00 Loosigian, Joan, salary 959.53 Manning, Katherine, salary 482.65 McCree, Rosamond, salary 773.60 Munhall, Janet, salary 96.92 Munhall, Margaret, salary 1,003.38 Murray, Joseph, salary 1,268.04 Robinson, Sandra, salary 388.37 Shostack, Beryl, salary 799.61 Stein, Mary, salary 998.25 Sullivan, Mary Ann, salary 484.59 Walsh, William P„ salary 159.92 Waserman, Arno, salary 998.25 Boxella, Irene, car expense 35.50 Clifford, John, auto expense 22.65 Fischer, Marcia, car expense 37.78 Loosigian, Joan, car expense 34.50 Stein, Mary, car expense 33.90 Waserman, Arno, car expense 23.95 AUDITOR'S REPORT, 1968 81 Manning, Kathryn, longevity 8.33 McCree, Rosamond, longevity 60.00 14,935.03 Public welfare - ADC Federal Aid Balance Forward .14 Receipts 63,142.45 Recovery 142.48 Transferred to MA 7,701.25 55,583.82 Expenditures Various Persons, recipients 55,583.82 Public Welfare - O.A.A. Town Appropriation for 1968 76,900.00 Receipts. 1,739.65 78,639.65 Expenditures Various Persons, recipients 67,035.22 Transferred to Revenue 11,604.43 78,639.65 Public Welfare - O.A.A. Federal Administration Receipts 5,238.82 Transferred to M.A. 2,826.00 2,412.82 Expenditures Barrett, Francis L., services 50.00 Canzanelli, P. M.D., consultations 125.00 Dunn, Elizabeth, salary 636.92 Ford, Evelyn, salary 80.00 Glynn, Maureen, salary 71.92 Munhall, Janet, salary 55.40 Munhall, Margaret, salary 808.97 Natoli Realty Co., service 56.00 Sullivan, Mary Ann, salary 484.61 Watertown Realty Co., appraisal 50.00 2,412.82 Public Welfare - O.A.A. Federal Aid Balance Forward 1,536.45 Receipts 84,375.77 Transferred to MA 11,165.00 74,747.22 Expenditures Various Persons, recipients 74,747.22 Public welfare - Medical Aid - Town Appropriation for 1968 380,000.00 Receipts 14,511.87. 394.511.87 Expenditures Sherman, DID, Donald S.services 100.00 Various Persons, recipients 385,616.71 Total Expenditures 385,716.71 Transferred to Revenue 8.795.16 394.511.67 Public Welfare - M.A. - Federal Administration Balance Forward 111.71 Receipts 1.5.38.41 Transferred to Mil 1.k\10..1: <,60.14 Expenditures Coolidge Sq. Service Station, gas battery s.; Mor-Rays Co., authorizations ;19.20 Munhall, Margaret, salary 111.7'1 Total Expenditures r'�.71:'1 Balance Forward .16 660.14 81 TOWN OF WATERTOWN Public Welfare - M.A. Federal Aid Balance Forward 10,5".75 Receipts 341,079.50 Transferred to Various Accounts 34,591.71 Recoveries 596.02 386,811.98 Expenditures Various Persons, recipients 385,958.66 Balance Forward 853.32 386,811.98 Public Welfare - Municipal Relief Loan Balance Forward 100,000.00 Expenditures Various Persons, recipients 100,000.00 Public Welfare - Physicians Appropriation for 1968 2,080.00 Expenditures Mastrangelo, Louis, salary 1,040.00 Wylie, Earl J., salary 1,040.00 2,080.00 Public Welfare - Medical Consultant Appropriation for 1968 500.00 Expenditures Canzanelli, P. M.D., salary 500.00 VETERANSIDEPARIMENT Veterans' - Salary of Agent Appropriation for 1968 9,990.00 Expenditures Corbett, John F., salary 9,990.00 Veterans' - Social Worker Appropriation for 1968 6,975.00 Expenditures Najarian, Dorothy, salary 6,975.00 Veterans' - Principal Clerk Jones, Eva F., salary Ju.1.1 Brogie, Katherine, salary 5,467.42 Total Expenditures 5,497.55 Transferred to Revenue 462.45 5,960.00 Veterans' Investigator P.T. Appropriation for 1968 3,488.00 Expenditures Madden, Arthur A., salary 3,488.00 Appropriation for 1968 5,960.00 Expenditures AUDITOR'S REPORT, 1968 83 Veterans' - Senior Clerk - Part-time Appropriation for 1968 3,300.00 Expenditures Watson, Alice S., salary 3,300.00 Veterans'Benefits Appropriation for 1968 125,000.00 Receipts 3,817.02 Transferred from Reserve Fund 15,000.00 143,817.02 Expenditures Adelson, 'Herman S., surgical appliance 30.00 Angelo, Gaspar, M.D., prof. service 30.00 Apelian, M.D., Albert S., services 5.00 Appel, M.D., Charles F., services 132.20 Arena Pharmacy, medicine, 114.45 Armenian Nursing Home Inc., care 3,820.50 Atamian, M.D., Gabriel G., service 4.80 Baboian, Dr. J.C., services 74.00 Batson's, prescriptions 9.60 Bayside Manor Nursing Home, care 6.71 Becker, M.D., Priscilla F., hospitalization 150.00 Bedrosian Funeral Home, funeral expenses 178.00 Belmont Medical Supply Co., hosiery 10.95 Bernstein, D.M.D., H.B., prof. services 334.00 Brookline Nursing Home Inc., care 2,056.80 Butler's Pharmacy, prescriptions 51.10 Catinella, M.D., Paul J., services 20.00 Central Square Taxi, services 12.00 Charlesgate Manor Conv. Home, room & board 217.09 Charis of Boston, Inc., garment 23.00 Cherniak, Dr. Earl L., services 135.00 Children's Hospital, dental services 10.00 Chobanian, M.D., Keran M., services 102.00 Ciani, D.M.D., Manfred M., services 489.00 Clark, D.M.D., Winston F. services 195.00 Connolly, D.S.C., John D., services 176.00 Cronin, O.D., Edward J. analysis 62.00 Cullen, Dr. John D., services 103.00 Cushing Hospital, services 4,522.80 Cusolito, DDS, Lawrence F., services 228.00 DeVito & Sons, Alexander, burial expenses 350.00 DiTorio, M.D., Frederick, professional services 60.00 Donovan, M.D., William F., prof eye services 18.00 Edwin Case Shoe, presc. shoes 20.95 Fallon Ambulance Service, services 40.00 Family Service Assoc, of Greater Boston, care 1,036.00 Fantasia, DDS, Philip D., services 221.00 Fleming, M.D., Frank J., services 98.80 Forziati, Alphonse L., M.D., services 60.40 Fox Drug Store, prescriptions 2,157.84 Fox Pharmacy, prescriptions 4.60 Freedman, Dr. Murray, services 23.00 Grillone, M.D., Caser P., care 15.00 Hagopian, Varant, M.D., services 20.00 Harcus, M.D., Thomas, services 96.50 Harvard Bazar Inc., supplies 11.90 Helms, D.S.C., Donald C., services 132.00 Helms, DSC, James T., services 10.00 Hollywell Nursing Home, care 5,805.30 Johnson, M.D. Herbert S., services 58.00 Jordan Marsh Co. shoes 37.00 84 TOWN OP WATER TOWN Joslin Clinic, services 88.00 Kenoza Nursing Home, services 3,907.58 Kevorkian, M.D., J. J., services 10.00 Klickstein, D.D.S., Melvin, dental care 170.00 Langley Pharmacy, prescriptions 2.50 Leary Laboratory, services 6.00 LeLacheur, Dr. Robert M., visits 39.00 Lexington St. Pharmacy, medicine 435.64 Lloyd Pharmacy, medicine 100.65 Lynch, Dr, Arthur W., care 42.00 MacDonnell, M.D., K.F., services 18.00 Maiella, M.D., Anthony M., care 8!00 Malden Hospital, services 571.58 Mann, D.M.D., Charles M., services 10.00 Manning, J. N., Dr., services 20.00 Manning Stroller, medicine 6.30 Manning Pharmacy, presc. 266.55 Mary's Taxi Service, service 3.30 Mass Eye & Ear Infirmary, services 398.21 Mass General Hospital, services 157.59 Mass Oxygen Equipment Co. Inc., rental 603.20 McCarthy, M.D., William, services 135.00 McDevitt, Dr. Charles L., services 14.00 McLellan, M.D., P., services 35.00 McNally, M.D., Joseph T., hospital care 25.00 Medverd, M.D. Louis R., care 86.00 Melvin Pharmacy, Inc., medicine 41.60 Micro Diagnostic Lab. Inc., service 24.00 Mt. Auburn Hospital, services 6,600.37 Mt. Auburn Med. Lab., services 65.60 Mt. Pleasant Hospital, care 360.00 Mulroy, M.D., Richard D., examinations 15.00 Ogden & Associates, anesthesia 45.00 O'Neil, Bennet R., optician 41.00 Paglia, DMD,• Francis R., dental services 330.00 Parisi, Dr. Joseph, services 18.00 Park Pharmacy, Inc., prescriptions 102.06 Parker Drug, prescriptions 12.80 Payson Drug, medicine, supplies 43.40 Perlmutter, M.D., samuel, services 5.00 Pesce, M.D., Guy C., services 48.00 Picceri, M.D., Saverio, services 30.00 Piccolo's Pharmacy, supplies 40.00 Professional Pharmacy Inc., medicine 7.54 Rand's Pharmacy, medicine 991.60 Red Cross Pharmacy, medicine 354.60 Richey Drug Co., medicine 61.80 River Manor Nursing Home, services 1,227.05 Rose Hill Manor Nursing Home, room, board 1,522.50 Rosen, William M., pharmacy 2.00 Rumerman, M.D., Herbert, care 38.00 St. Elizabeth's Hospital, care 855.49 Santos, M.D., George P., services 39.10 Sapienza, M.D., Peter, services 15.00 Semenza, M.D., Nicholas J., visits 50.00 Shapazian, DDS, R. G., dental services 324.00 Shea, D.M.D., Francis X., services 89.00 Shore Drug, prescriptions 323.00 -Slattery, M.D., John J., services 30.00 Stahler, M.D., Sidney, services 170.00 Star Pharmacy, supplies 35.00 State Street Bank & Trust Co., prof, charges 10.00 Stavis Ambulance Service, chair rental 100.00 Tanner, DMD, Mitchell M., services 476.00 Tashian, M.D., H., services 31.80 Tauber, M.D., M., services 204.50 Tomasian, M.D., Aram, services 9.60 Town Hall Pharmacy, medicine 1,652.20 AUDITOR'S REPORT. 1968 85 Tracy, D.D.S., Charles, services 155.00 Waltham Hospital, services 1,593.39 Washingtonian Hospital, care 576.00 Watertown Optical Co., eye glasses 22.00 Watertown Shoe Store, shoes 37.47 Watertown Visiting Nurse Assoc., visits 951.00 Wayne, Dr. J. George, services 34.00 Weisman, Dr. Theodore A., services "0.00 West Roxbury Manor Nursing Home, care 7.84 Whelton, M.D., James A., services 10.00 Woodlawn Pharmacy, supplies 134.50 Wyman, M.D., Stanley M., x-rays 10.00 Zeltzer, Dr. Harry 1, eye exams 45.00 Zolla, D.M.D., Henry F., dental service 53.00 Weekly Payroll, recipients 92,534.18 Total Expenditures 143,783.38 Transferred to Revenue 33.64 143,817.02 Veterans' - Office Expense Appropriation for 1968 650.00 Expenditures Corbett, John F., conf. expenses 54.30 Educational Exchange of Greater Boston 2.75 Mid. County Vets' Service Agents Assoc., dues 5.00 National Cash Register Co., service 14.85 Postmaster, postage 77.00 Purchasing, supplies 443.27 Town Hall Pharmacy, supplies 5.36 Townsend Typewriter Co., service 31.80 Torti, Michael A., services 15.00 Total Expenditures 649.33 Transferred to Revenue .67 650.00 Veterans' Services - Longevity Appropriation for 1968 700.00 Expenditures Brogie, Katherine 200.00 Corbett, John F., 150.00 Najarian, Dorothy R. 250.00 Watson, Alice S. 100.00 700.00 Veterans' Services - Car Expense Appropriation for 1968 900.00 Expenditures Corbett, John F., car expense 360.00 Madden, Arthur A., car expense 180.00 Najarian, Dorothy, Re, car expense 360.00 900.00 Veterans' - Photo Copier Appropriation for 1968 1,000.00 Expenditures Royfax, machine 337.25 Watertown Stationers & Printers, paper 5.25 Xerox Corp., machine 657.31 Total Expenditures 999.81 Transferred to Revenue .19 1,000.00 86 TOWN OF WATLRTOWN SCHOOLS AND LIBRARIES SCHOOL DEPARTMENT School - Administration - Salaries Appropriation for 1968 85,785.00 Expenditures Ayotte, Judith, salary 2,525.22 Buckley, James, salary 1,666.66 Carroll, Joseph L., salary 4,333.33 Claffee, Jane B., salary 259.88 Delaney, Raymond R., salary 24,000.00 Harrington, Marie G., salary 1,060.25 LoPrete, Janice, salary 2,886.62 McCarthy, Mary M., salary, services 3,664.12 Morash, Joan M., salary 5,006.79 Nadeau, Daniel H., salary 5,576.92 OtBrien, Thomas F., salary 16,483.96 O'Toole, Anne B., salary, longevity 5,718.44 Total Expenditures 73,182.19 Transferred to Revenue 12,602.81 85,785.00 School - Administration - Other Expense Appropriation for •1968 14,150.00 Refund 172.98 14,322.98 Expenditures American Assoc. of School Adm., dues 210.80 American Assoc. of Teachers of French, review 6.00 American Civil Liberties Union, pamphlet 2.50 American Industrial Arts Assoc., subs. 6.00 Appleton Century Crafts, literature 10.64 Assoc. for Educational Data Systems, dues 15.00 Assoc. of Am. Geographers, kits 5.11 Assoc. for Supv. & Curr. Dev. membership 15.00 Automatic Reproduction Service, reprints 745.00 Beaudette & Co. Inc., supplies for duplicator 149.70 Boston University, reg. fee 30.00 Bowler, Donald J., conference 100.00 Boyce, Joseph J., conf. 100.00 Brandeis Univ., data 1.00 Brown, Eileen, services 611.78 Buckley, James, reimbursement 3.16 Budde, Ray, conf. 136.00 Burkhardt, James L., Mrs., "This is Watertown" 25.00 Cal. Assoc. of Sec. Sch, Adm., books 4.00 Carroll, Joseph L., expenses 80.00 Center for Applied Research, book 4.13 Colbert, Edward B., testing 185.00 Collier-Macmillan Library Service, bldg. planning 3.63 Comm. for Economic Dev., books 2.58 Croft Educational Services, supplies 17.79 Crowell Co., Thomas Y., books 7.92 Daedalus, subs. 6.50 Davis Pub. Inc., subs. 7.00 Day Timers, Inc., supplies 21.34 Delaney, Raymond R, gasoline exp, conference 1,010.00 Dembar Education Research Service, journals 11.65 Denison Press Inc., copies 20.00 Dole, Pub. Co., subs. 14.25 Edmund Groomes, book 3.00 Educational Media Council Inc., book 3.00 Educational Products Information, subs 35.00 AUDITOR'S REPORT, 1968 87 Educational Service Bureau Inc., books 19.20 Educational Technology, subs. 10.00 Educational Testing Serv., subs 1,004.00 Educators Progress Service, materials 8.50 Educators Pub. Co., record 5.24 Evans & Faulkner, printing 2,390.05 Fay Paper Products Inc., paper 62.40 Fearon Pub., books 31.98 Fortune, subs 14.00 Hammett, J.L. Co., pens 136.18 Harper & Row Pub., books 7.30 Harvard Ed. Review, dues 15.00 Harvard Univ. Press, book 2.60 Holt, Rinehart & Winston Inc., supplies 7.79 Horne & Co., supplies 719.81 International Business Machines, supplies 15.46 International Reading Assoc., books 16.00 Interstate Printers & Pub. Inc., subs. 10.00 Jordan Dennis Co., self - mailers 70.00 Kelly-Florist, flowers 65.00 Kennedy, Thomas, services rendered 250.00 Khachadoorian, Vahan J., services 160.00 Mass. Assoc. for Children, membership 10.00 Mass. Assoc. for Retarded Children, membership 10.00 Mass. Assoc. for School Bus. Off., dues 10.00 Mass. Assoc. of School Comm. Inc., books 311.25 Mass. Assoc. of School Supt., dues 125.00 McGraw Hill Book Co., books 18.78 McKay Co. Inc., David, books 3.81 McKeen, Charles, services 10.00 Methods Research Corp., supplies 283.61 Midwest Adm. Center, notebook 2.00 Milton Bradley Co., cutter 14.00 Mosca, Antonia, conf. 100.00 WS Press, book 7.95 Music Educators Nat'l. Conf., subs 6.00 Nadeau, Daniel H., gas expense 202.50 National Assoc. of Ed. Broadcasters, subs. 24.00 Nat. Assoc. of Sec. Sch. Principals, subs. 5.00 Nat. Comm. for Support of Pub. Schools, subs. 10.00 Nat. Council on Schoolhouse Const., publication 25.00 National Council for Social Studies, subs. 6.00 National Council of Teachers, subs. 17.50 National Ed. Assoc., pamphlets 189.62 National School Public Relations Assoc., copies 33.00 National School Boards Assoc. Inc., conf. report 12.00 National Science Teachers Assoc., books 4.00 New England School Dev. Council, dues 669.87 Oates, James M., secretarial services 175.00 O'Brien, Thomas F., gasoline exp. 337.50 Chio School Boards Assoc., books 13.50 Ontario Dept. of Education, pub. 8.00 O'Toole, Anne B., services 250.00 Pam co, Inc., supplies 39.70 Perkins, Anne, services 611,00 Peterson's Jewelers, engraved bowl 80.03 Phi Delta Kappa, subs. 5.00 Pierce Co., S. S., supplies 17.84 Pitman Pub. Corp., circulation 4.31 Postmaster, postage 1,155.41 Prakken Pub. Inc., copy 5.60 Prentice-Hall, Inc., book 7.70 Quadrangle Books, Inc., books 1.57 Scholastic Book Services, book 11.20 Semco Business Products, Inc., supplies 117.05 Social Studies, subs. 5.00 Southern Ill. Univ. Press, work study porgram 4.50 Speech Assoc. of Amer. subs. 12.50 Supt. of Documents, pamphlet 23.25 Teachers College Press, books 29.74 Townsend Typewriter Co., ribbons 27.00 83 TOWN OF WATERTOWN University of Chicago Press, copies 10.68 University of I11. book 5.00 University of Michigan, books 5.50 University of Penn. Press, copies 17.00 Van Nostrand Co. Inc., D., books 7.83 Watertown Stationers & Printers, books,printed 364.50 Watertown Sun, adv. & renewal of subs. 13.50 Watertown Typesetting Co. Inc., supplies 31.00 Yale Univ. Press, book 1.31 Yankowski, George, services 120.00 Xerox Corp., services 63.00 Total Expenditures 14,322.80 Transferred to Revenue .18 14,322.98 School - Instruction - Salaries Appropriation for 1968 3,327,069.00 Refund 25.00 3,327,094.00 Expenditures Adams, James, salary 9,412.57 Adkins, Mary, salary 2,372.67 Aherne, Mary, salary 9,412.57 Alberico, Alice, salary 9,412.57 Alberico, Judith, salary 6,026.67 Alberico, Marie, salary 7,726.93 Albert, Carol, salary 6,594.88 Alfieri, Marie, salary 3,733.36 Allen, Sally, salary 4,565.50 Ananian, Valerie, salary 6,275.32 Andrews, Allen, salary 9,412.57 Andrews, Joseph, salary 16,500.00 Appel, Lily, salary 9,980.14 Arone, John, salary 2,007.63 Ashworth, Richard, salary 6,574.88 Aubin, Charles, salary 13,400.00 Avery, Geraldine, salary 6,759.54 Bannon, Joseph, salary 11,867.64 Barnes, Edward, salary 9,613.42 Barnes, Patricia, salary 4,533.36 Bartlett, Betty, salary 4,800.00 Bartley, Richard, salary 8,711.52 Bejcek, Evelyn, salary 5,732.67 Bennett, Isabelle, salary 3,697.50 Berardino, Richard, salary 8,760.07 Bontempo, Arlene, salary 5,950.00 Boy, John, salary 9,813.01 Boy, Stella, salary 12,203.03 Boyle, Mary, salary 9,980.14 Brooks, Ethel, salary 9,412.57 Brooks, Pauline, salary 9,412.57 Brown, Eileen, salary 10,113.42 Burge, Alice, salary 7,152.86 Burke, Bernard, salary 6,466.72 Burke, Paula, salary 5,874.88 Burke, Peter, salary 9,980.14 Burns, John , salary 9,683.32 Cafarella, Lawrence, salary 6,366.72 Callahan, Helen, salary 7,877.45 Callahan; Mary, salary 9,412.57 Callarman, Janice, salary 2,710.32 Campbell, David, salary 8,711.93 Cappucci, Thomas, salary 1,976.00 Carbone, Vincent 7,546.72 Carney, Helen, salary 9,412.57 Carroll, Joseph L., salary 7,133.36 Carroll, Robert,,salary 6,133.36 Carter, Mary, salary 7,042.83 Castellano, Thomas, salary 10,230.48 Ceglio, Pasquale J., salary 10,230.48 AUDITOR'S REPORT, 1968 89 Chevoor, Robert, salary 9,612.83 Chiara, Gemma, salary 7,387.01 Childers, Sonya, salary 2,275.32 Chinian, Jack, salary 10,815.32 Ciccarelli, Norma, salary 7,476.93 Clark, Eleanor, salary 1,009.07 Clark, Elizabeth, salary 2,175.00 Cleary, Gerald, salary 8,440.32 Clifford, Anne, salary 9,412.57 Cohen, Minna A., salary 7,276.72 Colbert, Edward, salary 15.,875.00 Collins, Helen, salary 7,076.37 Collins, Margaret, salary 784.00 Conley, Mary Ellen, salary 5,874.88 Connor, Eleanor, salary 10,230.48 Connors, Elizabeth, salary 5,501.52 Corbett, William, salary 15,400.00 Cornetta, George, salary 10,981.37 Cousineau, Francis, salary 9,412.57 Craig, Edward, salary 10,614.62 Crotty, Helen, salary 9,980.14 Cucinatto, Anthony, salary 10,480.73 Curry, William, salary 10,380.14 Daghlian, Carol, salary 2,141.52 Daniels, Norma, salary 9,980.14 Degnan, John, salary 16,299.96 Demirjian, John, salary 10,230.48 Deneen, Ann Marie, salary 6,675.93 DePass, John, salary 10,514.35 DerMardirosian, Ann, salary 6,466.72 Desmond, Mildred, salary 10,664.54 Devaney, Anne, salary 7,076.37 DeVoe, Charlotte, salary 6,049.21 Didley, Margot, salary 4,531.00 DiLeo, Joseph, salary 10,314.09 DiLeo, Mario, salary 2,944.62 Doherty, Marie, salary 8,277.98 Donald, Mary, salary 10,230.48 Donnelly, Ann, salary 6,133.36 Donnelly, Edward, salary 9,412.57 Donovan, Ann, salary 5,874.88 Donovan, Kathleen, salary 9,980.14 Dooley, Gertrude, salary 5,806.72 Douglas, Alice, salary 3,720.00 Dowling, Patricia, salary 9,412.57 Drew III, David F., salary 2,141.52 Duffy, Francis, salary 9,412.57 Duffy, Mary, salary 510.00 Dupuis, Robert, salary 11,563.84 Dwyer, Catherine, salary 9,980.14 Eagan, Mary, salary 3,787.36 Eberley, Claudia, salary 4,000.00 Eberley, Stephen, salary 3,360.00 Ellis, Margaret, salary 5,874.88 �Essayan, Mari, salary 6,942.63 Esser, Frank, salary 2,007.63 Evans, Carolyn R., salary 2,007.63 Evans, Gladys, salary 7,927.50 Faheyi Frances, salary 8,292.63 Farrington, Julia, salary 9,980.14 Felton, Clifton, salary 14,700.00 Finn, Martin, salary 10,364.22 Finnegan, Mary, salary 9,412.57 Fitzgerald, Helen, salary 8,544.09 Flecca, Anthony, salary 400.00 Flecca, William, salary 400.00 Flinn, Lois, salary 6,675.93 Flynn, Delia A., salary 6,743.49 Ford, Robert, salary 6,359.02 Forte, Lois, salary 2,141.52 Foye, Alice, salary 10,330.51 Francis, Edward, salary 12,182.98 90 TOWN OF WATERTOWN Fratto, Mary, salary 280.00 Fredericks, Gladys, salary 9,412.57 Freeman, Lynne Carol, salary 3,733.36 French, Richard, salary 7,894.47 Furman, Jacquelyn, salary 6,185.32 Galebach, Donna C., salary 2,007.63 Gallagher, Julia, salary 6,466.72 Garabedian, Charles, salary 7,660.74 Gardiner, John D., salary 2,007.63 Gartland, Harriet, salary 9,412.57 Garufi, Philip, salary 9,813.01 Gavrilles, Rose B., salary 2,375.73 Geswell, Patricia, salary 7,160.07 Gleason, Robert, salary 11,134.73 Goldsmith, Kathy, salary 2,007.63 Goodman, Sandra, salary 6,275.32 Goodrich, Harmina, salary 9,312.57 Gordon, Anne, salary 2,007.63 Gould, Carolyn, salary 9,412.57 Grady, Noreen, salary 6,675.93 Grassia, Anthony, salary 10,313.84 Gray, Virginia, salary 8,929.22 Green, Barbara, salary 9,980.14 Green, Richard, salary 3,332.00 Grega, Joyce, salary 7,410.07 Gregory, Thomas, salary 9,980.14 Griffin, Alice, salary 9,412.57 Griffin, Carol, salary 8,512.19 Gruener, Adele, salary 9,412.57 Guden, Joseph, salary 8,077.83 Guttrich, Linda, salary 7,176.52 Guzzetti, Janice, salary 5,874.88 Hagopian, Richard, salary 12,182.98 Hall, Nora, salary 5,190.00 Halloran, Carol, salary 10,960.14 Ham, David, salary 2,091.33 Hannigan, Marilyn, salary 5,874.88 Hannon, Owen T., salary 9,696.33 Hanson, Donald R., salary 8,711.93 Hardage, Marilyn, salary 4,266.72 Harrington, Robert, salary 10,113.42 Harris, John, salary 15,050.00 Harunian, Ruth, salary 7,160.07 Hayes, Edward, salary 10,945.14 Hayes, Esther, salary 6,800.00 Hayes, Margaret, salary 7,677.19 Hazel, Abigail, salary 4,533.36 Hazell, Thomas, salary 10,380.14 Heffernan, Mary, salary 6,675.93 Helms, Phoebe, salary 9,412.57 Helphinstine, Pauline 9,412.57 Hennessey, Charlotte, salary 9,512.63 Hillen, Ethel, salary 7,300.00 Hilliard, Pearl, salary 6,133.36 Hirtle, Bertram, salary 9,980.14 Hopkins, Elsie F., salary 9,412.57 Horrigan, Viola, salary 10,230.48 Hughes, David, salary 6,870.88 Hughes, Paul, salary 9,712.98 Hynes, Anne, salary 6,466.72 Igoe, Eleanor, salary 10,580.93 Iulianno, Russell, salary 6,800.00 Jackson, Robert, salary 11,702.36 Johnston, Carol, salary 7,476.93 Jones, Anne Marie, salary 8,094.81 Karaian, Marilyn, salary 5,874.88 Karchenes, John, salary 900.00 Kaveney, John, salary 9,579.88 Kean, Tamara, salary 4,202.72 Keenan, Mary, salary 10,565.07 Kelleher, William, salary 10,280.55 Kelley, John J., salary 19,475.00 Kelly, John W., salary 9,412.57 Kennedy, Judith, salary 6,275.32 Kenney, James, salary 596.54 Kerzman, Donna, salary 2,041.11 Kiernan, Miriam V., salary 5,874.88 Kirkjian, Theodore, salary 8,745.55 Koscomb, MLirilyn, salary 2,007.63 Koumjian, John, salary 12,203.03 Krol, John, salary 800.00 Lamacchio, Helen, salary 6,675.93 Lane, A. Louise, salary 9,980.14 Lane, Ellis, salary 7,575.32 Lange, Claire, salary 4,000.00 Lanigan, Eleanor, salary 9,412.57 Laurence, Susan, salary 2,141.52 Lawrence, Charlotte, salary 6,133.36 Lee, Louise, salary 2,141.52 Laughrea, William, salary 10,230.48 LeBlanc, Margaret, salary 5,874.88 Leclerc, Gail, salary 6,609.93 Levin, Ira David, salary 5,501.52 Lordan, Helen, salary 10,230.48 Lyons, Helen, salary 9,980.14 Lyons, Helen R., salary 1,281.79 Lyons, Mary, salary 9,345.93 MacKowsky, Elaine, salary 10,960.14 Macomber, Phyllis, salary 9,412.57 Maglio, Ursula, salary 2,576.52 Maguire, Loretta, salary 8,845.55 Malley, Elaine, salary 5,790.88 Maloney, Carol F., salary 7,577•04 Malonson, James S., salary 7,276.72 Malva, Joaquina, salary 9,980.14 Malvey, Elizabeth, salary 9,412.57 Mantenuto, John, salary 9,763.05 Manzelli, Francis, salary 7,994.21 Mastroianni, Antonio, salary 6,675.93 McBreen, Eleanor, salary 10,413.83 McCaffrey, Eleanor, salary 10,230.48 McCall, Dolores, salary 9,980.14 McCarthy, Charles, salary 6,042.19 McCarthy, Maureen, salary 6,275.32 McCarthy, Ruth, salary 9,980.14 McCarthy, William, salary 2,507.63 McCauley, Sarah, salary 6,775.99 McDonald, Francis, salary 11,145.64 McDonald, Jean, salary 7,076.37 McDonald, Mary Ann, salary 8,277.98 McDonnell, John, salary 8,645.29 McGann, Martin, salary 9,412.57 McGinniss, William, salary 10,945.93 McGovern, Thomas, salary 11,712.83 McGrath, Mary Ann, salary 2,530.83 McGrath, Virginia, salary 2,409.21 McInerney, Carolyn, \salary 6,250.00 McKenney, Dana, salary 10,714.62 McKenzie, Daniel, salary 10,728.57 McManus, Joseph, salary 11,465.13 McNamara, Sonia, salary 3,955.32 McNealy, John, salary 13,234.28 McNicholas, James, salary 9,412.57 McWhitter, Joan, salary 2,007.63 Mee, Eleanor, salary 9,412.57 Milano, Edith, salary 9,412.57 Milano, Marjorie, salary 7,927.50 Misseri, Cecelia, salary 1,281.79 Mooney, Francis, salary 7,330.00 Moran, Mary, salary 11,482.04 Morley, Anne, salary 8,078.24 Morrison, Elinor, salary 9,980.14 Mosesian, Edgar, salary 3,948.42 92 "I(AV\ OI- W I I.RTOW Schuler, Louise, salary 7,7343.36 Scully, Caleb J., salary 9,412.57 Shannon, Arthur, salary 10,079.21 Shapiro, Esther, salary 2,225.00 Sheehan, James, salary 10,212.57 Sheridan, Gertrude, salary 1,967.50 Sicchitano, Susan, salary 2,275.32 Skulley, Marjorie, salary 8,244.62 Slattery, Catherine, salary 9,412.57 Slight, John G., salary 6,759.54 Sliney, Carole, salary 6,759.54 Small, Elizabeth, salary 7,677.19 Small, Ruth, salary 9141� .57 Smith, Angela, salary 9,412.57 Smith, Barbara, salary 5,874.88 Smith, George, salary 6,843.24 Smith, Madeline, salary 9,412.57 Sollitto, Frank, salary 10,463.84 Soloway, Susan B., salary 6,375.55 Spates, Tracey, salary 4,000.00 Stacey, Claire, salary 6,643.93 Stolnacke, Martha, salary 10,330.51 Sullivan, Alice, salary 10,931.33 Sullivan, Alice G., salary 9,412.57 Sullivan, Daniel, salary 9,980.14 Sullivan, Mary, salary 9,412.57 Sweeney, Donald, salary 7,977.57 Tassinari, Constance A., salary 11,751.34 Taylor, Catherine, salary 4,993.36 Ter Veen, Georgette, salary 4,830.22 Tevekelian, Patricia, salary 2,275.32 Thibault, Antoinette, salary 5,433.36 Thomas, Donna, salary 2,275.32 Thorne, Carroll B., salary 10,330.51 Ticehurst, Dorothy, salary 9,412.57 Tierney, Pauline, salary 6,275.32 Timper, Alma, salary 14,700.00 Tirrell, Cindy, salary 4,332.67 Tirrell, Thomas, salary 9,160.13 Tobin, Catherine, salary 11,048.01 Tocci, Blaine, salary 8,711.93 Tocci, Elliott, salary 6,659.21 Toro, Ida, salary 9,980.14 Totaro, Mary Ann, salary 6,925.93 Trani, Patrick, salary 8,611.78 Trumble, Evelyn, salary 8,378.01 Varney, Dorothy, salary 9,412.57 Vento, Charles, salary 9,211.52 Voci, Roy, salary 9,963.80 Vogel, Karen, salary 6,375.55 VonGal, Darcy, salary 2,576.52 Vose, Jerrol, Ann, salary 4,266.72 Ward, Alice, salary 9,980.14 Ward, Marie, salary 9,412.57 Ware, Lois, salary 9,412.57 Watts, Edward, salary 4,249.62 Weldon, Althea, salary 9,412.57 Welsher, Dale, salary 2,007.63 Wetherbee, Beulah, salary 9,412.57 White, Doris, salary 9,412.57 White, Mary, salary 9,412.57 Whittier, Gertrude, salary 9,145.93 Ohyte, John P. Jr., salary 2,007.63 Williams, Geraldine, salary 9,412.57 Williams, John, salary 8,756.19 Winnand, Earl, salary 9,412.57 Winer, Wendy,.salary 3,733.36 Yankowski, George, salary 12,181.78 Yazejian, Linda, salary 3,360.00 Zarba, Christopher, salary 10,480.73 Zarba, Joseph, salary 10,464.09 Zollo, Gioacchino, smlary 7,977.83 .AUDITOR'S REPORT, 1968 93 MacKay, Joyce, salary 100.00 MacLachlan, Thomas W., 56.00 Matulsky, Carol, salary 150.00 Matulsky, Jane, salary 150.00 Mazzuchelli, Laura, salary 580.00 McBride, Helen Ann, salary 160.00 McCusker, John P., salary 40.00 McDonough, Mary A., salary 640.00 McGlashan, Patricia, salary 260.00 McMahon, Lucille, salary 485.00 McNamara, Sonia, salary 1,360.00 Metropoulos, Charles, salary 40.00 Miller, Mary J., salary 40.00 Misseri, Cecilia, salary 662.24 Mondello, Sandra, salary 80.00 Morgan, Leigh, salary 160.00 Nussbaum, Pamela, salary 200.00 Oates, Kathleen, salary 60.00 O'Brien, David, salary 60.00 Occhino, Charles, salary 80.00 O►Connell, Barbara, salary 1,360.00 O+Halloran, Edward, salary 160.00 Orr, Theresa, salary 80.00 Palm, Mary, salary 440.00 Perrin, Sue, salary 1,029.08 Pisetsky, Felda D., salary 1,043.90 Powers, George, Salary 120.00 Putt, Jerry Ann, salary 160.00 Quill, Kathleen, salary 40.00 Quintiliani, Anthony, salary 300.00 Randall, Dorothy, salary 60.00 Rappaport, Regina, salary 560.00 Reeves, Sandra, salary 80.00 Reinbold, Nancy Kay, salary 20.00 Rosemond, Phyllis, salary 120.00 Rynne, William, salary 1,380.00 Sandquist, Eric, salary 120.00 Santos, Joan, salary 20.00 Sarupicius, Olga, salary 20.00 Scalfani, Sanuel, salary 340.00 Scrivner, Kathleen, salary 160.00 Sebastian, Alice, salary 480.00 Sellers, William, salary 380.00 Sickel, Joan, salary 1,040.00 Singer, Ellen, salary 40.00 Snierson, Joyce, salary 20.00 Stone, Janet, salary 80.00 Tirrell, Cindy, salary 852.00 Turchon, Carolyn, salary 40.00 Valentine, Christina, salary 40.00 Vaid, Mrs. Champa, salary 60.00 Webber, Sandra, salary 60.00 Weinstein, Nancy, salary 20.00 Weissman, Mark, salary 100.00 Wilayto, Helen M., salary 4,645.17 Yazejian, Linda, salary 100.00 Ziff, Linda, salary 20_00 Evening School Allegro, Roger, salary 30.00 Andrews, Allen P., salary 384.00 Annese, Marian, salary 320.00 Aquilano, Anthony, salary 117.00 Aubin, Charles, salary 233.00 Baboian, Rose, salary 266.00 Bannon, Joseph, salary 457.00 Bastadjian, Arousiak, salary 317.00 Birmingham, Paul, salary 117.00 Boyd, Carol, salary 117.00 94 TOWN OF WATERTOWN Substitutes Akillian, Katherine, salary 1,140.00 Andrews, Dorothy, salary 150.00 Ayotte, Judith, salary 619.27 Baker, Linda, salary 20.00 Barnes, Joseph, salary 1,672.00 Benski, Noemi, salary 20.00 Bejoian, Sara, salary 120.00 Bergman, Samuel, salary 60.00 Berke, Carol A., salary 40.00 Bramhall, Virginia, salary 20.00 Bright, Diane, salary 44.00 Brisbois, Marguerite, salary 40.00 Cappucci, Thomas, salary 640.00 Carpilio, John E., salary 440.00 Carra, Hope, salary 40.00 Chevoor, Clinton, salary 300.00 Cole, Mary, salary 3,804.76 Collins, Margaret, salary 671.00 Congdon, R. Gilbert, salary 988.00 Connelly, Joseph, salary 100.00 Cunningham, Mary F., salary 120.00 DeSimone, Margaret, salary 220.00 Dew, Laurel, salary 20.00 DiPietro, Elvera, salary 1,487.50 Donaghy, Catherine, salary 540.00 Dorey, Ray, salary 32.00 Driscoll, Katherine, salary 128.00 Esposito, Dennis, salary 100.00 Esser, Frank, salary 60.00 Euler, Joan, salary 140.00 Fahey, Joan, salary 240.00 Fay, Leonard, salary 880.00 Ferris, Richard, salary 1,022.24 Fitzgerald, Florence, salary 60.00 Flaherty, Mary, salary 120.00 Flecca, Anthony, salary 100.00 Ford, Patricia, salary 80.00 Foot, Robert, salary 672.00 Franco, Isaac, salary 280.00 Froehlich, Patricia, salary 140.00 Gardner, G. Michael, salary 240.00 Giragosian, Phyllis, salary 520.00 Glashan, Patricia, salary 20.00 Gordon, Ann, salary 700.00 Gorham, Alice, salary 360.00 Greenblatt, Marcia, salary 150.00 Grier, Marianne, salary 100.00 Hamilton, Joan, salary 120.00 Harutunian, Abraham, salary 20.00 Hayes, Lillian, salary 1,100.00 Hazel, David, salary, salary 700.00 Heffron, Carol, salary 20.00 Herschkip, Phyllis, salary 40.00 Hickey, Anna, salary 1,640.00 Hilliard, Anne, salary 182.00 Hogan, Kenneth, salary 648.00 Iuliano, Mary, salary 1,120.00 Jones, Jane, salary 180.00 Jones, Mary, salary 780.00 Katsikas, Lillian, salary 100.00 Kazarosian, Karen, salary 180.00 Kedes, Shirley, salary 1,072.00 Kennedy, James F., salary 20.00 Koumjian, Mary, salary 20.00 Kraus, George, salary 40.00 Laase, Lois, salary 140.00 Lane, John, salary 16.00 LeClerc, Daniel, salary 240.00 Lyons, Helen R., salary 1,860.00 Macinnes, Jeannette, salary 100.00 AUDITOR'S REPORT, 1968 95 Brennan, Mary Lou, salary 270.00 Brungerud, Carol, salary 240.50 Cafarella, Lawrence, salary 100.00 Caila, Betty, salary 208.00 Calnan, Christine A., salary 39.00 Carbone, Paul L, salary 110.00 Crimlisk, John, salary 195.00 DeVincent, Ruth, salary 408.00 DiMattia, June M., salary 321.00 Donnelly, Margaret M., salary 170.00 Duffy, James, salary 240.00 Eaton, Melviele, salary 225.00 Farago, Frank, salary 222.00 Ferranti, John, salary 105.00 Frazier, Mary D., salary 227.00 Frissora, Mary, salary 104.00 Fucci, Frederick, salary 5.00 Garabedian, Charles, salary 10.00 Gillis, Anne, salary 110.00 Golden, John, salary 100.00 Gorgone, Frank, salary 140.00 Gray, Virginia, salary 514.00 Guden, Joseph, salary 13.00 Guy, Jennie, salary 227.00 Harutunian, Ruth, salary 6.50 Hotin, Arthur, salary 110.00 Hynes, Anne, salary 10.00 Kelly, John W., salary 234.00 Kelly, Thomas, salary 5.00 Kindler, Evelyn, salary 230.00 Korper, Barbara, salary 234.00 Kurkjy, Lawrence, salary 234.00 Laughrea, William, salary 1,600.00 Lordan, Helen, salary 117.00 MacDonald, Ruth, salary 175.00 Mandrafino, Corrine, salary 221.00 Manzelli, Francis, salary 10.00 McDonald, Margaret, salary 310.00 McFarland, Mary, salary 411.00 McGann, Martin H., salary 247.00 McKenney, Dana J., salary 50.00 Mercurio, Domenic, salary 357.00 Norton, Francis E., salary 26.00 Quintiliani, Carmen, salary 104.00 Rankin, David Rev., salary 104.00 Raybould, Patricia, salary 50.00 Riofski, Lorraine, salary 117,.00 Robley, Harold, salary 1,145.00 Simpson, Martha, salary 218.00 Sr. M. Carla, salary 247.00 Sr. Colette Teresa, salary 13.00 Sr. M. Helen, salary 40.00 Sr. Patricia Reed, salary 13.00 Sr. Ursula Marie, salary 143.00 Sr. Yvonne, salary 156.00 Spence, Betty, salary 240.00 Tirrell, Thomas, salary 384.00 Tocci, Elliot, salary 50.00 Voci, Roy, salary 353.50 Wicks, Ann, salary 104.00 Williams, John, salary 575.00 Yapchaian, Helen, salary 240.00 Summer School Alberico, Marie, salary 900.00 Barnes, Joseph, salary 200.00 Bloomer, Gerard, salary 20.00 Brosnan, Ann, salary 403.00 Cafarella, Lawrence, salary 300.00 Ciccarelli, Norma, salary 900.00 96 TOWN OF WATL-:RTOWN Cohen, Arlene, salary 775.00 Daghlian, Carol, salary 775.00 D'Alanno, Domenic, salary 20.00 Duffey, Francis, salary 775.00 Ellis, Margaret C., salary 750.00 Fantasia, Philip, salary 600.00 Finn, Martin R.,. salary 750.00 Flinn, Lois, salary 775.00 Garabedian, Charles H., salary 750.00 Gleason, Mary, salary 345.93 Grady, Noreen, salary 775.00 Grant, Robert L., salary 750.00 Hall, Nora, salary 775.00 Hanson, Donald, R., salary 750.00 Harutunian, Ruth, salary 775.00 Healey; John F., salary 750.00 Hillier, Donald, salary 600.00 Hotin, Arthur, salary 150.00 MacDonald, Jean, salary 775.00 Maguire,Loretta salary 775.00 Malley, Elaine, salary 900.00 Manzelli, Francis, salary 775.00 McDonnell, John J., salary 775.00 McGuinness, William H., salary 750.00 McKenzie, Daniel, salary 580.00 McLeod, John, salary 10.00 McNicholas, James R., salary 750.00 Milano, Marjorie, salary 900.00 Oates, John, salary 1,200.00 Oates, Thomas, salary 750.00 O'Donnell, John M., salary 750.00 Powers, Judith, salary 775.00 Ratto, Charles, salary 930.00 Reilly, Thomas, salary 1,300.00 Sakala, John H., salary 750.00 Scofield, Lawrence F., salary 750.00 Spall, Ruth, salary 200.00 Tassinari, Constance, salary 930.00 Tiberi, Anna, salary 403.00 Williams, John, salary 244.00 Lunch Attendants Anastasi, Mary, salary 156.00 Appleby, Mary H., salary 252.00 Aquilano, Emma, salary 272.00 Avakian, Mary A., salary 280.00 Baillargeon, Hasmig, salary 272.00 Bartley, Anne, salary 260.00 Bettencourt, Madeline, salary 40.00 Bonanno, Patricia, salary 256.00 Brown, Kathleen, salary 252.00 Cardarelli, Rose, salary 256.00 Casello, Grace L, salary 264.00 Caso, Antonette, salary 256.00 Caso, Rose, salary 44.00 Cassidy, Mary, salary 272.00 Chinian, Helen, salary 272.00 Chinian, Lena, salary 8.00 Ciavarro, Angela, salary 136.00 Citino, Loretta F., salary 272.00 Colleran, Rosemary E., salary 272.00 Corapi, Elisa, salary 264.00 Corrigan, Theresa, salary 8.00 Cotone, Mary, salary 8.00 Cotoni, Angela R., salary 268.00 Cronk, Gertrude, salary 252.00 Descheneaux, Gertrude, salary 4.00 DeVincentis, Marie G., salary 132.00 Dickson, Anna, salary 12.00 Differ, Suzanne, salary 236.00 Eberly, Mary, salary 68.00 AUDITOR'S REPORT, 1968 97 Femia, Mary G., salary 252.00 Gaffey, Elizabeth, salary 236.00 Greenough, Gloria, salary 272.00 Jelladian, Lucy, salary 12.00 Judd, Virginia, salary 232.00 Koumjian, Barbara, salary 260.00 LaCroix, Yolanda, salary 244.00 Lally, Katherine, salary 20.00 Layden, Marjorie, salary 68.00 Lecce, Rose, salary 272.00 Linnell, Dorothy, salary 20.00 Lobban, Mae, salary 244.00 Long, Florence T., salary 264.00 Mabey, Mary, salary 132.00 Malone, Dorothy, salary 272.00 Mantenuto, Dorothy, salary 268.00 Marcantonio, Vera, salary 8.00 Massa, Josephine, salary 252.00 McNeice, Lydia, salary 272.00 Mullin, Marion, salary 268.00 Neiberg, Pauline, salary 256.00 Nixon, Eleanor, salary 24.00 O'Brien, Patricia, salary 248.00 O'Rourke, Alice, salary 264.00 Ortolino, Mary, salary 272.00 Pacheco, Vincenzia, salary 272.00 Pacifico, Bridge, salary 4.00 Panza, Barbara, salary 268.00 Parker, Eleanor R., salary 256.00 Parrella, Lillian, salary 24.00 Patrikis, Jennie, salary 8.00 Picceri, Lucy, salary 8.00 Pino, Marie, salary 8.00 Quirk, Josephine A., salary 264.00 Roberts, Marion, salary 272.00 Serra, Josephine, salary 16.00 Simpson, Dorothy, salary 20.00 Theurer, Blanche, salary 268.00 Walsh, Katherine, salary 4.00 Williams, Florence, salary 28.00 Clerks Bean, Helen, salary 1,438.32 Bloomer, Mary, salary 2,517.06 Bowser, Dorothy, salary 3,375.54 Callahan, Mary, salary 2,247.37 C:ranitch, Rita M., salary 72.00 Dedeyan, Angel, salary 4,612.50 Dedeyan, Angel, longevity 350.00 Deneen, Marie, salary 3,640.80 Donnelly, Margaret, salary 6,435.00 Donnelly, Margaret, longevity 300.00 Gibson, Shirley, salary 3,595.80 Gleason, Mary, salary 4,612.50 Gleason, Mary, longevity 900.00 MacDonald, Ruth, salary 4,881.34 MacDonald, Ruth, longevity 400.00 Matthew, Georgia, salary 4,875.00 Maurer, Frances, salary 4,450.00 McCarthy, Mary M., salary 2,075.84 Morrison, Vivian, salary 1,335.00 Muldoon, Marion, salary 6,435.00 Muldoon, Marion, longevity 350.00 Spall, Ruth, salary 4,612.50 Spall, Ruth, longevity 100.00 98 TOWN 01= W VITIRTOWN Murphy, Barbara, salary 8,244.62 Murphy, Dorothy, salary 5,423.47 Murphy, Joseph, salary 13,720.00 Murphy, Julie, slaty 7,476.93 Najarian, Patricia, salary 4,000.00 Najarian, Richard, salary 10,463.84 Neenan, Alfred, salary 10,480.73 Neylon, Mary Ellen, salary 5,874.88 Neylon, Thomas, salary 7,276.93 Nichols, Eileen, salary 1,677.36 Norton, Barbara T., salary 2.007.63 Nuhn, Mary, salary 9,41Q.57 Nutting, Hazel, salary 9,980.14 Oates, John, salary 15,400.00 Oates, Thomas, salary 13,062.32 O'Brien, Ann, salary 8,444.47 O'Brien, David, salary 2,832.00 O'Brien, Helen, salary 9,412.57 O'Connell, Edmund, salary 12,233.05 O'Conner, Kathleen, salary 2,007.63 O'Connell, Paul, salary 11,231.71 O'Donnell, John, salary 10,113.42 O'Leary, Noreen, salary 616.00 OtToole, William, salary 10,230.48 Palladino, Victor, salary 12,516.93 Palm, Helen, salary 9,412.57 Pane, Aurora, salary 9,412.57 Pannesi, Maryann, salary 6,675.93 Pannizzini, Angela, salary 2,141.52 Paolera, Lois Della, salary 3,733.36 Papas, Nicholas, salary 10,981.37 Parker, Marsha, salary 2,275.32 Parshley, Frederick, salary 9,980.14 Peek, Nancy, salary 2,543.01 Perin, Sue, salary 190.91 Perkins, Anne, salary 10,313.84 Perkins, Arthur, salary 11,615.32 Peros, Frank, salary 3,866.76 Pettrone, Catherine, salary 2,007.63 Phillips, Brenda, salary 2,175.00 Picceri, Frances, salary 3,705.36 Portentoso, Michael, salary 7,160.07 Powers, Genevieve, salary 9,646.78 Quintiliani, Carmen, salary 10,014.73 Radford, Barbara, salary 11,731.78 Raftery, Jane, salary 7,009.54 Ratto, Charles, salary 6,583.61 Raybould, Patricia, salary 8,744.88 Regan, Christine, salary 2,007.63 Reilly, Thomas, salary 11,065.07 Riofski, Lorraine S., salary 3,011.52 Risso, Sharon, salary 5,874.88 Robinson, T. Donald, salary 10,480.73 Robley, Harold, salary 10,413.83 Rogers, Katherine, salary 9,763.05 Rooney, Edward, salary 12,733.61 Roseman, Phyllis, salary 3,248.00 Rost, Jane, salary 5,874.88 Roth, Marion, salary 10,413.83 Rousseau, Doris, salary 9,079.21 Rowley, Mary, salary 2,844.21 Russo, Theresa, salary 10,480.73 Ryan, Mary E., salary 5,874.88 Sacco, Edward, salary 2,141.52 Safran, Carol, salary 4,300.86 Sahl, Ronnie, .salary 2,091.33 Sakala, John, salary 9,913.42 Sampson, Joseph, salary 9,412.37 Santilli, Chester, salary 11,281.78 Shipani, Ida May, salary 9,412.57 Schofield, Lawrence, salary 6,775.99 AUDITOR'S REPORT, 1968 99 White, Catherine, salary 73.50 Total Expenditures 3,258,060.32 Transferred to Revenue 69,033.68 3,327,094.00 School - Instruction - Books, Supplies, Other Expense Appropriation for 1968 147,321.00 Expenditures Acme Northeast Type & Supply, supplies 238.j68 Addison Wesley Pub, Co. Inc., books 3,601.59 Alba Press, reg. cards 322.03 Alesco, books, supplies 572.57 Allied Electronics Corp., supplies 30.71 Allyn & Bacon, Inc., books 1,279.85 American Assoc. of Sch. Adm., books 7.00 American Book Co., books 1,067.43 American Craftsmen's Council, subs. 10.00 American Council on Education, books 43.25 American Education Pub., supplies 593.30 American Heritage Book Service, books, 27.40 American Library Assoc., subs, booklist 102.50 American Library & Educ. Service Co., books 1,245.65 Americana Interstate Corp., annual 6.00 Amsco School Pub. Inc., vocabulary 123.91 Andrews, Joseph W., expenses 77.94 Appel, Lilly, expenses 11.50 Artist Jr., subs. 61.75 Arts & Crafts Co., supplies 66.41 Arts & Activities, subs. 7.00 Ashworth, Richard, conference 6.00 Assoc. for Ed. Data Systems, books 20.00 Assoc. Supervision & Curriculum Dev., adv. 5.50 Aubin, Charles, expenses 160.00 Austen Display, Inc., paper 33.94 Austin Hastings Co. Inc., supplies 2Q4.53 B-K Automotive Parts, parts 198.59 Baird & Bartlett Co., supplies 19.29 Baker & Taylor,Co., books 277.34 Barnard, F. J. & Co. Inc., supplies 71.32 Barnes & Noble, Inc., entr. exam 4.36 Barrett Ins. Agency, ;, W., insurance 393.02 Bay State Automotive Sup. Inc., supplies 425.77 Bay State Specialty Co. Inc., blocks 214.35 Beacon Musical Instrument Co., supplies 84.30 Beacon Printing Ink Corp., ink 17.04 Beaudette & Co. Inc., paper 30.21 Belmont Auto Supply Inc., repairs, supplies 89.74 Benton Review Pub. Co. Inc., publications 14.48 Bergen Arts & Crafts, supplies 93.00 Bingham Co., forms 202.14 Blick, Dick, supplies 116.51 Bobbs-Merrill Co. Inc., books 46.47 Book Division of Hearst Magazines, editions 7.94 Book Fair Distributors, books 40.90 Boston Blue Print Co. Inc., supplies 43.52 -Boston Herald Traveler Corp., newspaper 10.00 Boston University, film rental, membership 805.56 Bowker Co. R. R., books 95.85 Boy, Stella M., convention expenses 52.52 Bremner-Davis, supplies 25.00 Bro-Dart Foundation, supplies 12.95 Bro-Dart Inc., supplies 268.71 Brown, Eileen, expenses 12.00 Buck Engineering Co. Inc., kits SSO.00 Bulletin of the Atomic Scientists, subs. 5.75 Business Press, books 7.40 100 TOWN OF WATERTOWN Burroughs Corp., supplies 24.90 Butts & Ordway Co., grinder, brush 88.35 Cambosco Scientific Co. Inc., supplies 1,562.88 Careers, Inc., subs. 93.00 Cass the Florist, fern 80.00 Cenco Instruments Corp., fire extinguishers 104.48 Center for Reading Improvement, workbooks 60.00 Central Scientific Co., science supplies 308.79 Chase, Parker & Co. Inc., supplies 783.46 Chiara, Gemma Rd., mileage reimbursement 56.30 Chronicle Guidance Pub. Inc., subs. 96.47 Cine Service Lab. Inc., service 3.50 Cinema Inc., equipment 143.35 Clark, Elizabeth K., expenses 6.00 Colbert, Edward B., conference 15.00 College Entrace Exam Board, subs. 20.00 Colmar Belting Co. Inc., belt 20.00 Columbia Univ. Press, books 100.98 Comm. of Mass. audio visual aids 15.00 Continental Press Inc., books 79.33 Consumers Union, subs. 6.00 Coolidge Paint & Supply Co. Inc., supplies 98.15 Continental Press Inc., books 21.46 Corbett, Alexander E., prescriptions 15.00 Corbett, William D., expenses 10.00 Cornell Univ. Press, Books 14.42 Creative Playthings, Inc., supplies 140.45 Cuisenair Co. of America books 108.50 Curtis Circulation Co., subs. 9.95 Daedalus, subs. 6.50 Davidson Co., J.E., supplies 116.30 Davis Pub. Inc., subs. 7.00 Degnan, John P., expenses 6.00 Demco, Books 2.95 Denison & Co. Inc. T.S., books 18.38 Denoyer-Geppert Co., supplies 260.70 Dick, A.B. Co., supplies 273.51 Dietzgen Co., Eugene, supplies 276.41 Dodd, Mead & Co., books 45.16 Dole Pub. Co. Inc., books 104.50 Doubleday & Co. Inc., books 16.50 Douglas, Alice, subs,,Qchibition 10.40 Ealing Corp., zoom lens 619.00 East Jr. High School, pictures 45.00 Eaton Co. Inc. J. S., extension cord, reel 192.60 Economics Press Inc., annual billing 140.00 Economy Co., books 1,612.50 Educational Data Processing Assoc., dues 5.00 Education Digest, subs. 16.00 Educational Electronics Inc., manuals 25.13 Educational Methods Inc., supplies 40.95 Educational News Service, service 10.00 Educators Pub. Service Inc., tests 114.58 Educational Reading Service Inc., books 6.22 Educational Research Corp., subs. 57.00 Educational Systems Corp., subs. 9.00 Encyclopaedia Britannica Ed. Corp., books 869.87 Evans & Faulkner Inc., printing 1,537.20 Eye Gate House Inc., music 148.00 Faxon Co., Inc., F. W., books 74.75 Fay Paper Products, supplies 4,923.64 Fearon Pub., books 31.22 Fleton, Clifton A., conf. 34.36 Ferguson Pub. Co. J.G., careers 21.65 Fischer, Inc. of Boston, music records 1,525.77 Fletcher Hardware Co. Inc., supplies 24.35 Follett Educational Corp., words & phonics 57.98 Follett Pub. Co., books 2,162.46 Fordham Equipt. Co. Inc., school supplies 143.30 Forest Press, Inc. index 40.00 AUNTOR'S Itlil'ORT, 1968 101 Foye, Alice E., reg. fee 34.00 Fucci, Fred, meeting 5.00 G & S. Paper Co., Inc., tape 16.00 Galebach, Donna C., mileage reimbursement 36.20 Garabedian, Charles If., expenses 14.00 Gardner, Chas M. Co., books 4,114.60 Gaylord Bros. Inc., office supplies 400.83 Gelotte Inc., Claus, printer 109.07 General Learing Corp., consulting services 1,774.17 General Printing Ink Div., ink 24.91 Gibson Assoc., R. if., tote trays 176.64 Ginn & Co., supplies 887114 Globe Book Co. Inc., editions 575.21 Gleason, Robert D., meeting exp. 8.20 Goldbankts Market, supplies 1,523.86 Golden Press, books 33.55 Goodrich Harmina, expenses 8.00 Graymark Enterprises, Inc., supplies 78.95 Greater Boston Distributors Inc., books 496.63 Hagopian, Richard G., conference 179.40 Hale, E. M., books 2B8.96 Ham, David B., mileage reimbursement 33.00 Hammett Co., J.L. paper supplies 12,465.12 Harcourt, Brace & World Inc., books 1,498.46 Harper & Row Pub., books 134.20 Harris, John J., convention expenses 71.36 Harvard Cooperative Society, broquettes 103.89 Harvard Educational Review, subs. 7.00 Hayes, Margaret A., postage 1.20 ff. B. Educational System Co., film strips 551.15 Heath & Co. D.C., publications 1,622.32 Hennessey, Charlotte, mileage 2.40 Herald Pub. Co., adv. 108.00 Herder & Herder, books 687.83 Hicks Corp., F.B., supplies 163.50 Highsmith Co. Inc., covers 39.22 Holt & Bugbee Co., hardwood 2,427.88 Holt, Rinehart & Winston Inc., publications 1,599.39 Horizon, subs. 12.95 Horn Book Inc., subs. 6.00 Horne & Co., H.S., binders, supplies 2,668.06 Hosmer School Fund, reimbursement 46.05 Houghton Mifflin Co., subs, books 3,236.76 Hoyt, Douglas, repairs 80.00 Hubbard Scientific Co., test chart 53.14 Ideal Pictures,'pictures 286.58 Igoe, Eleanor, expenses 47.85 Industrial Components Corp., tapes 38.02 International Book Corp., books 60.00 Int. Bus. Machines Corp., machines, service 7,380.62 Int. Film Bureau Inc., handbooks 3.49 Int. Reading Assoc., books 85.50 Jam Handy Org. Inc., books 218.20 Joles Products Inc., records 12.40 Jordan Dennis Co., selfmailers 98.00 Jordan Marsh Co., supplies 129.28 Keenan, Mary, convention expenses 17.50 Kelly, John J., conf. expenses 82.57 Keyboard Jr. Pub. Inc., music 595.70 King►s Dept. Store, curtain & supplies 15.00 Kirkjian, Theodore H., reimbursement 38.60 Lafayette Commercial Sales, supplies 190.26 Laidlaw Bros., books 461.59 Lambert Co. Inc., supplies 312.11 LaPine Scientific Co., supplies 158.95 Laughrea, William M., conference 23.50 Lippincott Co., J.B., supplies 300.20 Lubrx Products Inc., supplies 20.84 Lyons & Carnahan, Inc., pub. 627.73 Macalaster Scientific Co., supplies 267.11 102 TOWN OF WA'I'I;RTOWN MacMillan Library Service, books 8.20 MacMillan Co., tech drawing 3,043.13 Maguire, Loretta, conference exp. 6.00 Mainco School Supply Co., supplies 2,654.73 Malva, Joaquina, conference 8.00 Manzelli, Francis, conference 2.00 Marquis-Who's Who Iric., books 28.85 Mason's Flowers, Inc., flowers 20.00 Mass Secondary %ch. Prin. Assoc., dues 30.00 Math Master, supplies 84.00 McBreen, Eleanor, expenses 125.20 McCormick-Mothers Pub. Co. Inc., books 155.07 McGraw-Hill Book Co., books 817.64 McManus, Joseph, expenses 306.00 McNealy, John E., conference 10.00 Merrill Pub. Co., Charles E., tape phonics 1,642.42 Midd. County Ext. Service, films 48.10 Milton Bradley Co., supplies 6,622.38 Modern Learning Aids, films 168.00 Modern School Supplies, supplies 557.90 Mooney, Francis X., conf. expenses 53.30 Motor, subs., 5.00 Moore, P.O. Inc., books 209.41 Museum of Fine Arts, lexturor 10.00 Nasco, literature 116.00 Nathaniel Dame & Co., books 474.00 Nat'l. Council of Teachers of Math, subs. 63.00 Nat'l Ed Assoc. of the U.S., books 125.86 National Forensic League, reg. fee 10.00 National School Pub. Rel. Assoc., books 18.00 Needham Transit Co., trans. 1,141.05 N. E. Assoc. of Colleges & Schools, Inc., dues 200.00 N. E. Ed. Data System, project 5,792.00 New England Film Service Inc., books, boxes 1,972.60 New England News Co., subs. 528.17 N. E. School Dev. Council, reservations 75.15 News Map of the Week Div., copies 93.50 Newsweek, subs. 5.87 Newton Potters Supply Inc., supplies 432.20 Northeast District MMEA, reg. 30.00 Nuhn, Mary E., conference 5.00 Nuvon Co., sheets of nuvon 45.75 Oates, John P., conference 27.00 Oates, Thomas E., conference 71.10 Olivetti Underwood Corp., supplies 15.75 Packard Machinery Co., supplies 11.28 Pamco Inc., mimeo paper 380.00 Patterson Bros., supplies 1,582.49 Perfection Form Co., paperbaks 103.58 Perkins, Anne, expenses 12.00 Perkins, Jr., Arthur F., reg. fees, conf. 264.50 Peros, Frank P., mileage reimbursement 29.70 Perry, Edward S., books 129.14 Peterson Chair, Inc., chairs 500.00 Plywood Ranch, supplies 95.04 Powers, Genevieve M., conf. 9.00 Prakken Pub. Inc., subs 12.00 Prentice-Hall Inc., books 2,157.08 Programs Aids Co. Inc., books 21.03 Quintiliani, Carmen, conf. 62.48 Radio Shack Corp., supplies 56.07 Rand McNally & Co., books, maps 764.89 Reader's Digest Service Inc., books 345.45 Reading Newsreport, subs. 18.00 Reinhold Book Corp., book 41.81 Reinhold Pub. Corp., books 80.35 Reiniches, supplies 218.60 Rinehart Handwriting System, services 4,100.00 Rogers, Katherine G., Mileage reimbursement 9.30 Rooney, E. Donlan, expenses 98.60 Roth, Marion If., convention exp. 12.00 AUDITOR'S REPORT, 1968 103 Rowe Co., H. M., envelopes 99.50 Royal, supplies 180.00 Ruggiero, Matthew, repairs 20.00 Sch oenhofs Foreign Books Inc., books 493.25 Scholastic Book Services, books 270.87 Scholastic Magazines Inc.,magazines 710.70 School & Society, subs 9.50 School Library Journal, subs. 7.00 Science Research Assoc. Inc., materials 2,403.36 Scott, Foresman & Co., books 3,310.17 Sears, Roebuck & Co., supplies 316.39 Selective Ed. Equip. Inc., supplies 594.67 Sellstrom Mfg. Co., supplies 50.25 Semco Business Products Inc., supplies 1,420.73 Silver Burdett Co., books 514.64 Simons, Hardware Co., S., supplies 332.54 Singer Co., books, supplies 300.26 Skill Corp., bag 2.46 Skulley, Marjorie P., expenses 17.50 Smith Business Forms Corp., forms 700.20 Society for Visual Ed. Inc., films 396.05 Soc. for Auto in Bus. Ed., books .90 South Congregational Church, film rental 8.57 South Western Pub., materials 806.44 Sparrow-Chilholm Co., pot holders, supplies 31.09 Standard Dup. Sales, supplies 100.06 Stanley Bowmar Co. Inc., books, 30.16 Sterling Pub, Co. Inc., books 9.02 Stewart, Billy, teacher aid 67.00 Stolnacke, Martha, reg. fee 34.00 Structure Masters Pub. Co., books 9.00 Superintendent of Documents, pacesetters 6.25 Teachers College Press, books, 36.59 Thorne, Carroll B., reimbursement 2.75 Tiptop Drapery Service Inc., supplies 61.50 Tobin, Catherine, reimbursement 66.20 Tocci, Elaine E., conference 8.00 Tocci, Elliot E., conference 18.00 Today's Secretary, subs. 14.00 Toro, Ida, conf. 25.00 Townsend Typewriter Co., ribbons, cleaner 245.25 Unitied States Post Office, stamps 854.43 Univ. of Chicago Press, subs. 6.00 Univ. of Minnesota, books 47.19 Valiant Instructional Materials Corp., material 282.02 Van Buren Printing & Office Sup. Inc., binders 18.00 Vanni, S. F., books 20.60 Various Persons, expenses 282.50 Vocational Guidance Manuals, subs. 5.53 Waltham Paper Products Inc., twine 16.33 Wards Natural Science Est. Inc., supplies 479.67 Ware Dairy, supplies 201.45 Watertown High School Cafeteria, expenses 70.90 Watertown Elec. Sup. Co., supplies 381.51 Watertown H. S. Internal Account, expenses 91.00 Watertown Plumbing & Heating Sup. Co., repairs 4.40 Watertown Stationers & Printers, directories 468.00 Watertown Sun, subs. 27.00 Watertown Typesetting Co. Inc., services 510.00 Watson-Guptill Pub., supplies 21.26 Wayne State U. Films 32.46 Weavers, music folders 18.30 Weber Industries, supplies 10.45 Westinghouse Elec. Corp., mixer blender 70.41 Wibbe Language Institute, slides, tapes 53.80 Wilayto, Helen M., reimbursement 4.35 Wilcox & Follett o., books 548.25 Wild & Stevens Inc., supplies 181.73 Wilkins, Anderson Co., kit 137.70 Wilson, H. W. Co., books 294.00 104 TOWN OF WATERTOWN Winston Products for Education, kit 1.90 Wolkins Co., Henry S., supplies 2,244.48 Woolworth Co., F. W., supplies 12.44 World Almanac, 1 book 3.20 World Book Encyclopedia, book 137.95 Wright Line, dabinets 262.17 Yankowski, George, fee 10.00 Zerox Corp., expenses 1,869.96 Zimmer Printers Supply of N.E. supplies 314.63 Total Expenditures 146,473.54 Transferred to Revenue 847.46 147,321.00 School - Other School Services - Attendance Salaries Appropriation for 1968 22,000.00 , Expenditures Carroll, Joseph L., salary 5,830.00 Linehan,,John, salary 12,733.61 Longevity Carroll, Joseph L., salary 250.00 Total Expenditures 18,813.61 Transferred to Revenue 3,186.39 22,000.00 School - Other School Services - Attendance - Other Expense Appropriation for 1968 710.00 Expenditures Am. Personnel & Quidance Assoc., dues 28.50 Carroll, Joseph, expenses 306.00 College Blue Brook, books 7.35 Linehan, John, gasoline expenses 211.12 Prentice-Hall Inc., books, 7.30 MacMillan Co., pamphlets 10.56 N. E. Assoc. of Child Care Personnel, pamphlet 2.25 Postmaster, postage 24.00 Total Expenditures 597.08 Transferred to Revenue 112.92 710.00 School - Health Services Salaries Appropriation for 1968 32,630.00 Expenditures Blackburn, Margaret, salary 5,757.50 Cook, Dorothy, salary 6,157.50 Craig, Robert, salary 1,590.00 Kinder, William E., salary 1,060.00 Mastrangeo,Lcuis, salary 2,650.00 Picceri, Saverio, salary 1060.00 Sandi, Paul L., salary ' 1,590.00 Vahey, Rita, salary 6,157.50 Wallace, Anna, salary 6,157.50 Longevity Cook, Dorothy, 100.00 Vahey, Rita, 250.Oo Wallace, Anna, 100.00 32,630.00 School - Health Services - Other Expense Appropriation for 1968 1,240.00 Expenditures Blackburn, Margaret, gasoline expense 165.00 Cook, Dorothy, gasoline expense 160.00 :\UDITOR'S REPORT, 1968 105 Town Hall Pharmacy, supplies 572.62 Vahey, Rita, gasoline expense 165.00 Wallace, Anna, Gasoline expense 176.50 Total Expenditures 1,239.12 Transferred to Revenue .88 1,240.00 School - Pupil Transportation - Salaries Appropriation for 1968 4,950.00 Expenditures Wallace, Irving, salary 4,900.00 Wallace, Irving, longevity 50.00 4,950.00 School - Pupil Transportation - Other Expense Appropriation for 1968 48,100.00 Refund 7.50 48,107.50 Expenditures Cities Service Oil Co., service 1,341.05 East Weymouth Taxi, trans. 710.00 Keegan Taxi Service Inc., service 4,692.45 Needham Transit Co., buses 36,471.70 Murphy, Mary F., services 10.00 Various Persons, reimbursement 1,439.00 Whitney Ins. J. Malcolm, insurance 228.41 Yellow Cab Co., trans. 958.00 Total Expenditures 45,850.61 Transferred to Revenue 2,256.89 48,107.50 School - Athletics Balance Forward 2,186.88 Appropriation for 1968 32,500.00 Receipts 7,626.65 42,313.53 Expenditures Aubin, Charles J., meals 950.00 Auburn Music Center, drum tap 23•00 Belmont Athletic A.A., guarantee 2,004.50 Cran, Barry, hockey supplies 815.50 Boston College, reimbursement expenses 210.00 Brine Co., W. H., equipment 1,284.45 Bucky Warren, Inc., pants 48.00 Carey, Joseph F., in-door state meet 15.25 Champion Products Inc., jerseys 601.17 Child Life PlaySpecialties Inc., benches 180.00 Comm. of Mass., rental of rink 425.00 Coolidge Paint & Supply Co. Inc., wire 9.00 DeMambro Sound Equip. Co., walkie-talkie 62.40 Eastern Mass Soccer Officials, fee 20.00 Educational Record Sales, Inc., records 104.10 Embassy Trophy Co. Inc., trophies 129.23 Evans & Faulkner, printing 106.35 Fair Play Scoreboard Co., clock pak 181.94 Ferguson, Howard, basketball commission 40.00 Gelotte, Inc., Claus, services 622.54 Globe Ticket Co. of N.E. tickets 76.31 Hammett Co., J.L., equipment 86.75 Holiday Linen Service, services 327.75 Holovak & Coughlin Sporting Goods Inc.,supplies 160.00 House of Sports, Inc., shirts, supplies 3,976.92 Kem Man. Corp., medical supplies 77.99 Knapman, E. Victor, dues, salary 25.00 Medford High School, guarantee 390.10 Miller, William, rental expenses 365.00 Musinsky's Inu., hand gripes, heel cups 637.88 Needham Transit Co., services 4,633.35 106 TOWN OF WATERTOWN Newton High School, guarantee 100.00 O'Brien & Sons, Inc., M.E.,bars 84.78 Palladino, Victor, car expenses 160.00 Passon's Sport Center Inc., cage ball 38.70 Quinn, Arthur, guarantee 190.75 Rogers Foam Corp., scraps 21.24 Salvati, Ralph, dues 40.00 Sanborn, Ralph M., baseball comisinor 75.00 School Health Supply Co., supplies 179.56 Sheehan, James, supplies 552.92 Shellenberger, H. M., gym supplies 279LOO Skating Club of Boston, skating rink 1,085.00 Sportcraft Co., uniforms 5,739.38 Suburban Football Officials Com„ fees 75.00 Terry, John J., dues 20.00 Thayer's Westboro of Boston, freight 3.40 Tirrell,,Thomas, gym Clinic 36.98 Town Hall Pharmacy, tape 573.36 Various Persons, services 7,955.47 Wade, Clell, directory 3.00 Waltham Public Schools, rifle team services 127.32 Watertown High School Cafeteria, oranges 24.00 Watertown Sport Center, supplies 3,362.15 Watertown Sun, bids 13.50 Wenner, Melvin, tickets 714.00 Wolverine Sports Sup. & Champ. grab flag sets 30.95 Total Expenditures 40,074.94 Balance Forward 2.238.59 42,313.53 School - Food Services Balance Forward 925.20 Appropriation for 1968 30,000.00 Receipts 244.816.97 275,742.17 Expenditures A & A Rental Center, trays, pots 27.50 Arrow Paper Corp., supplies 3,583.08 Aubin, Charles, petty cash 5,129.00 Barrett Ins. Agency, John W., insurance 424.50 Boston Gas Co,, service 2,185.22 Chiara Cheese Co., supplies 1,218.75 Cities Service Oil Co., gasoline 133.03 Comm. of Mass., food supplies 2,283.10 Coolidge Paint & Supply Co., brooms 54.93 Crawford Motors, services 49.85 Custom Welding Co., services 8.50 Davey Bros,, Inc., food supplies 23.45 Drake Bakeries, supplies 370.44 DuBois Chemicals, dupan 686.76 Faust, H, M. Co., utensils 2,473.44 Fulton Packing Co., food supplies 8,654.07 G & P Service Contractor, repairs 527.31 Gas Consumers Service, services 184.80 General Linen Service, towels 437.16 Golden Cookie Co., cookies 492.23 Harvard Linen Supply, service 6.00 Hobart Man. Co., wash arm retainer 22.25 Hohengasser, Ernest J., wiring 99.15 H. P. Hood & Sons, ice cream 11,311.40 Hook & Co., James, meat 52.50 Hutchins Photography Inc., photos 30.00 Jennings Co., Edmond L., candy 443.15 Kelly-Florist, flowers 32.00 Kem Man. Co,,' spray 222.00 Kings Dept. Store, supplies 127.87 Kinnealey, T. F & Co. Inc., food 8,738.03 Lawton Kitchens, Peggy, cookies 6,385.18 Lowell Bros. & Bailey Co., fruit, vegetables 11,962.77 Margaret's Card & Gift-Shop, tape 5.61 Milan, P.A. Inc., meat supplies 2,259.10 AUDITOR'S RETORT, 1968 107 Miller Produce Co., food supplies 4,063.55 Morse Body, services 44.75 National Biscuit Co., cookies 2,320.89 National Cash Register Co., paper 58.76 National Yeast Corp., yeast 95.42 New England Tel., services 966.63 North End Bakery, trays pizza 489.60 Parker Pub. Co., adv. 15.96 Pierce Co., S.S., groceries 12,666.26 Pizza Pronto, Inc., pizza, supplies 945.60 Quincy Mkt Cold Storage, refrigeration 747P70 Renaissance Foods, gravy supplies 46.50 Rugg Ins. Agency, William W., bond 21.00 Sexton, John & Co., food supplies 18,744.68 Shutt Tire Co., tire supplies 66.46 Sklar & Co. Inc., J., repairs 175.00 Taylor Rental Center, rental 85.50 'Tayters, Inc., food 3,654.30 Universal Foods Corp., supplies 62.80 Victor Coffee Co., coffee 94.80 Ware Dairy, milk 64,528.72 Watertown, Town of, petty cash 559.07 Webster, Thomas Co., supplies 416.90 Worcester Baking Co., supplies 8,021.48 Yankowski, George, services 1,000.00 Federal Lunch Attendants Boyce, Patrice, salary 286.00 Calnan, Christine, salary 3,994.00 Calnan, Joanne, salary 351.00 Caracashian, Anna, salary 3,155.40 Carpillo, Sally, salary 249.20 Chamberlin, Marie T., salary 2,945.60 Cowles, Alice A., salary 3,155.40 DePola, Mary, salary 13.00 Dilbarian, Johanna, salary 545.60 England, Gertrude M., salary 2,760.80 Ferrier, Adeline, salary 33.60 Gorgone, Eleanor M., salary 2,945.60 Gorgone, Viola, salary 507.00 Grillo, Mary, salary 416.00 Guy, Jennie, salary 4,204.40 Guy, Jennie, longevity 100.00 Holmes, Daisy H., salary 2,236.20 Holmes, Daisy H., longevity 139.41 Hughes, Elizabeth, salary 1,736.00 Kramer, Helen, salary 3,155.40 MacInnis, Mary, salary 4,205.60 Mooney, Marguerite M., salary 3,336.80 Murphy, Rosemary, salary 18.00 Myers, Agnes, salary 2,934.40 OlReilly, Regina, salary 1,888.00 Posato, Laura J., salary 3,125.40 Rafferty, Kathleen, salary 117.00 Russell, Heln P., salary 1,865.40 Saccardo, Lucy, salary 1,092.00 Sallese, Florence A., salary 3,155.40 Skinner, Eleanor M., salary 1,764.00 Smith, Dorothy R., salary 2,724.40 Spence, George R., salary 6,000.00 Tucker, Margaret, salary 3,155.40 Twigg, Fern, salary 2,654.40 Voci, Terisina, salary 985.60 Vogel, Sarah, salary 1,865.40 Walsh, Catherine, salary 2,917.60 Weeden, Georgia L., salary 2,646.00 Yapchaian, Helen, salary 3,125.40 Total Expenditures 273,042.27 Balance Forward 2,699.90 275,742.17 lll�; TOWN nl, IWr\'1'{atTO WN School - Operation - Salaries Appropriation for 1968 246,825.00 Expenditures Alberico, Vincent, salary 6,930.00 Amichetti, Vincenzo, salary 6,600.00 Austin, Ray P., salary 6,600.00 Arone, Peter, salary 7,400.00 Barbato, Gennaro, salary 129.23 Basile, James, salary 69294.19 Blackburn, Joseph, salary 7,100.00 Bloomer, Gerard, salary 7,100.00 Bloomer, Kevin, salary 6,352.65 Collins, Charles E., salary 7,021.14 Cram, John, salary 7,400•00 D'Alanno, Domenic, salary 7,100.00 Farago, Frank F., salary 6,600.00 Forte, Anthony, salary 6,701.84 Gannam, John, salary 5,293.84 Goodrow, Charles, salary 1,264.79 Gorgone, Frank, salary 6,600.00 Grandinetti, Dominic, salary 4,614.12 Gulla, John R., salary 906.17 Hamilton, Fred, salary 6,600.00 Hillier, Lillie D., salary 4,713.73 Hotin, Arthur, salary 7,400.00 Kyle, John P., salary 6,600.00 Lama, Nick, salary 6,600.00 MacLeod, John F., salary 5,993.97 Manning, John, salary 6,135.87 McGloin, Francis P., salary 7,430.00 Merullo, Albert, salary 6,367.81 Paone, Anthony G., salary 332.28 Papandrea, Anthony, salary 6,600.00 Sadler, Russell, salary 6,135.87 Schultz, Frank A., salary 6,193.11 Silvio, Madeline, salary 4,898.31 Stadtman, Edward A., salary 1,324.54 Tierney, William, salary 79100.00 Torres, John, salary 5,867.36 Waitt, Mary, salary 5,200.00 Wallace, Irving, salary 2,200.00 Walsh, James, salary 7,400.00 White, Simeon, salary 4,890.41 Woodland, Kenneth M., salary 7,100.00 Longevity Alberico, Vincent .UO.00 Amichetti, Vincenzo 100.00 Austin, Ray P. 100.00 Basile, James 100.00 Bloomer, Gerard 200.00 Blackburn, Joseph 150.00 Collins, Charles 100.00 Cram, John 225.00 Farago, Frank 100.00 Hotin, Arthur 150.00 Kyle, John 100.00 Lama, Nick 150.00 McGloin, Francis 150.00 Papandrea, Anthony 100.00 Stadtman, Edward A. 22.34 Tierney, William 200.00 Torres, John 150.00 Waitt, Mary 200.00 Wallace, Irving 50.00 AUDITOR'S REPORT, 1968 109 Walsh, James 200.00 White, Simeon 100.00 Total Expenditures 233,838.57 Transferred to Revenue 12,986.43 246,825.00 School - Operation - Fuel, Power, Other Expense Appropriation for 1968 122,060.00 Expenditures Austin, Ray, music program 501.00 Atlantic Power Equip. Corp., snow plow equip. 795.00 Boston Edison Co., service 52,077.56 Boston Gas Co., service 1,670.05 Coolidge Paint & Supply Co. Inc., supplies 2,869.78 Coombs Motor Co., truck 2,060.86 Eastern Products Co., wax 62.50 Johnson Co., George T., sealer 44.00 Martin Chemical Inc., supplies 176.82 Mid. Fuel Co. Inc., supplies 3,072.86 Morse Body Mfg. Co. Inc., service 287.00 New England Tel. & Tel. Co., services 8,894.19 Quincy Oil Co., service 36,092.38 Rite-Off Inc., supplies 21.00 Rochester Germicide Co., sealer 315.00 Tierney, William, music program 501.00 Watertown, Town of, water service 1,465.52 Waltham Chemical Co., services 810.00 Total Expenditures 111,716.52 Transferrred to Revenue 10,343.48 122,060.00 School - Maintenance Appropriation for 1968 166,980.00 Receipts 1,475.00 168,455.00 Expenditures AAA Plastics Inc. contact 66.00 Alberico, Vincent,, services 20.00 Acme Chimney Co., service 150.00 American Laundry Inc., service 17.71 American Lock Co., keys, locks 373.54 American Seating Co., chairs 4,391.68 Arone, Peter, garage rental 627.00 Arrow Paper Corp., tissues, towels 741.96 Assoc. Radio, services 80.70 Atkinson & Lawrence, service to boiler 58.03 Atlantic Battery Co. Inc., battery 20.26 Austin, Ray P., services 66.00 Barnes & Jones, Inc., cage units 34.65 Barrett Ins. Agency, John W., ins. 236.50 Bay State Auto Supply Inc., repairs 105.60 Beacon Musical Instrument Co., supplies 92.01 Beaudette & Co. Inc., service 95.80 Belmont Auto Supply Inc., services 46•49 Belmont Springs Water Co., supply 104.54 Belmont Plumbing & Heating Co., service 1,599.15 Belanger & Sons, Inc., A., roofing 14,985.00 Black & Decker Mfg. Co., supplies 132.18 Blackburn, Joseph, services 15.00 Bloomer, Gerard, snow removal, services 183.00 Bloomer, Kevin, services 87.00 Boston Filter Co., amerglas 577.37 Broadway Piano & Organ Ex. Inc., tripod 185.00 Burroughs Corp., services 109.55 C.B.A. Assoc., welding 15.00 Campbell Hardware Inc., supplies 377.82 110 TOWN OF WATERTOWN Cantflame Fire Proofing, repair curtain 600.00 Carlson Television Co., service, repairs 96.00 Caruso, James, repairs 790.00 Century Supply Co. Inc., supplies 219.50 Charles Contracting Co. Inc., repairs, const. `7,762.86 Chase, Parker & Co. Inc., supplies 17.05 Cinema Inc.,, repairs, installation 211.05 Clarke, repairs 17.90 Collins, Charles, services 10.00 Combustion Service Co. of N.E., burner service 821.75 Comm, of Mass., surplus prop. piano service 966.80 Comm Roofing �Co, Inc., services 12d.00 Contracting Service Corp., installing 12,454.00 Coombs Motor Co., services 721.99 Cram, John, services 34.00 Cousineau, Harriet, service 10.00 Crawford Motors Inc., services 217.27 Currier Lumber Co., supplies 5,216.63 Cutter Fire Brick Co., services 675.00 D'Alanno, Domenic, services 349.00 DeMambro Sound Equip. Co., service 337.15 DiMascio, Quinto, painting 11,955.00 Dual-Lite Co. Inc., services ' 5.00 Educational Elec. Inc., knobs, caps 172.03 Empire Electrical Co., motor service 102.60 Equipment Rental Co. Inc., service 20.20 Fantasia, S., repairs 10.00 Fargo, Frank, repairs 415.50 Farm Bureau Assoc., lawn 195.84 Forte, Anthony, services 126.00 F & C. Gas Service, service 25.85 Fuller Brush Co., brushes 186.00 Fuller Co. Inc., supplies 620.20 Gatchell Glass Co., services 5,484.83 Ginsburg Bros. Inc., towels 45.25 Gordon Linen Service, services 1,434.35 Gorgone, Frank, services 182.50 Gareat Bear Spring Co., service 12.00 Greene, L. Charlton Co.,, repairs 13.60 Green & Co., S. B., supplies 3.62 Grover Cronin, drapes 34.93 Hazq3lton, Fred, services 106.00 Hammett Co., J.L., supplies 1,186.38 Harvey Industries, Inc., wire 7.96 Hickory Building, Maint. Inc., repairs 20,630.00 Hillyard Sales Co., supplies 2,854.75 Hodge Boiler Works, repairs 373.62 Holcomb Mfg. Co., J.I., supplies 1,888.60 Holt & Bugbee Co., supplies 45.34 Hope Rubber Co., Inc., belts 5.41 Hotin, Arthur, service 58.50 Howard Disposal Corp., services 2,005.15 IBM Corp., services 637,59 Insulating Fabricators of N.E.. plexiglas 309.90 International Tel. & Tel. Corp., services 6.75 Johnson Co., George T., mops, supplies 1,675.82 Johnson Saw Service, services 87.44 Johnson Service Co., services 294.45 Keane Fire & Safety Equip. Co., fire ext. 683.90 Kearns, Thomas F. Elec. Sup. Co., supplies 35.32 Kelsoe Bros., repairs 230.00 Kem Man. Corp., thermakem 142.00 Kendall Boiler & Tank Co., retube boiler 1,557.00 Kendall Equip. Service, repair mowers 493.84 Kent Agency of Boston Inc., supplies 1,775.87 Kingston Flooring Co., repair tiles 335.00 Kyle, John P.,' servicee 160.00 Lama, Nick, repairs to track 72.00 Larkin Assoc. Inc., services 17.00 AUDITOR'S REPORT, 1968 111 Lee, Inc., T. J., loam 21.00 Littlefield Wyman Nurseries, 225.00 Liverman, A., furnace service 1,000.00 Lyman, John, service 28.00 Mackeigan, Barry R., services 252.00 MacLeod, John F., painting 72.00 MacLeod & Moynihan, Inc., wood 29.52 Marstan Products Co., glides 25.26 Martin Chemical Co., supplies 5,204.30 Mass Gas & Slec. Lt. Co., supplies 3,750.38 Massa & Sons, V., roof repairs 4,500.00 Maurer, Francis R., repairs 161.00 Mayflower Furniture, table, chairs 188.50 McBee, Ray, repairs 63.88 McCarron, William J. Co., janitor supplies 1,137.96 McGloin, Frank, service 48.00 McVey, T. H., sandblasting services 940.00 Meade-McGrath Co. Inc., fence repairs 65.00 Merit Paper & Chemical Corp., receptacles 169.29 Merullo, Albert, services 138.00 Micro Tech Inst. Co., service 290.00 Miller, Charles, repairs 585.20 Monroe Int. rental fee, service 243.00 Morse Body Man. Co., services 291.59 Munhall Fuel Co. Inc., air conditioners, service 1,987.00 Munroe Co., D. F., polyliners 134.40 Nat. Carloading Corp., supplies 17.66 New England Saw Co. Inc., service 56.65 Newton Shade & Screen Co., shades 1,327.25 Nonantum Lumber Co., lumber 35.90 Northeastern Communications Corp., services 34.17 Olivetti Underwood Corp., repairs 22.50 Pamco, Inc., repairs 93.74 Palladino, Victor, services 14.00 Papandrea, Anthony, services 951.00 Peabody Office Furniture Co., furniture 3,122.00 Philips, Garry, repairs 72.63 Powers Regulator Co., service 3,373.03 Proven Ind. Products Corp., stair treads 516.00 Quirk, Edward S. Co. Inc., tires 37.78 REA Express, services 25.85 Rochester Germicide Co., floor sealer 988.00 Rockwell Man. Co., supplies 10.20 Ross, Will Inc., chair stool, couch 338.55 Ross Plumbing & Heating Co., service 8,665.21 Rowe Inc., Charles J., locks 11.00 Royal Furniture Co. Inc., cabinet 18.95 Sadler, Russell, service 118.00 Sanborn's Motor Express Inc., books delivered 6.00 Sears, Roebuck & Co., mowers 314.96 Semco Business Prod. Inc., service 63.50 Shellenberger, H. G., repairs 78.00 Silverman & Co. Inc., Joseph, floor covering 897.50 Simons Hardware Co., S., supplies 35.28 Simplex Time Recorder Co., recorder service 74.10 Singer Co., repair 24.00 Spence, Betty, service 20.00 Spence, George, service 28.00 Stadman, E.A., services 110.00 Standard Dup. Sales Inc., services 310.00 Standard Electric Time Corp., clock service 167.56 Steam Cleaning Services, services 173.00 Stetson Co., M.D., tools, brushsets 1,594.86 Stormite Aluminum Prod. Mfg. Corp., frames 156.50 Swaney Co., Inc., C. R., service on manifold 2,250.00 Swartz Hardware & Supply, keys 4.00 Tierney, William, services 59.00 Town & Country T. V., repairs 40.95 112 TOWN OF WAT1:RTOWN Townsend Typewriter Co., repairs, typewriters 891.50 Various Persons, services of custodians 292.00 Victor Comp. Corp., overhaul service 142.50 Voltano, John, overtime services 8.00 Waitt, Mary, service 14.00 Wallace, Irving, overtime, snow plowing 110.00 Walsh-Hannon-Gladwin, Inc., window contract 1,415.00 Walsh, James, overtime 24.00 Waltham Paper Products Inc., appliers, buckets 964.06 Waterproof Paint & Varnish Co., paint 27.22 Watertown Lock & Cycle Co., service 6.00 Watertown Plumbing & Heating Sup. Co., supplies 237.90 Watertown Sun, adv. 67.50 Westerbeke Corp., H. H., maintenance 105.00 White, Simeon, services 104.00 White & Son, E.A., rubber cove 16.80 Whitney, J. Malcolm., reg. fee 3.00 Woodland, Kenneth, services 255.53 Total Expenditures 168,454.95 Transferred to Revenue .05 168,455.00 School - Community Services Appropriation for 1968 2,000.00 Expenditures Amichetti, James, services 156.00 Austin, Ray P., services 48.00 Blackburn, Joseph, overtime services 12.00 Bloomer, Gerard, services 222.00 Bloomer, Kevin, overtime services 63.00 D'Alanno, Domenic, overtime services 33.00 Farago, Frank, services 10.00 Forte, Anthony, services 7.00 Gorgone, Frank, overtime 20.00 Hamilton, Fred, services 36.00 Hotin, Arthur, services 10.00 MacLeod, John, services 36.00 Papandrea, Anthony custodian services 24.00 Silvio, Madeline, services 8.00 Waitt, Mary, services 27.00 Walsh, James, services 135.00 Total Expenditures 847.00 Transferred to Revenue 1.153.00 2,000.00 School - Fixed Charges Appropriation for 1968 7,200.00 Expenditures Barrett Ins. Agency Inc., John W., insurance 3,843.96 Condon-Glossa Ins. Agency, insurance 2.823.00 Total Expenditures 6,666.96 Transferred to Revenue 533.04 7,200.00 School - Acquisition of Fixed Assets Appropriation for 1968 51,390.00 Expenditures Addison-Wesley Pub. Co., books 16.62 American Seating, desk, chair 925.50 Argus Bus. Machine Co., addo-x 349.00 Beacon Musical Inst. Co., music stand 1,293.20 AUDITOR'S REPORT, 1968 113 Beaudette & Co. Inc., duplicator 1,193.22 Beckley-Carly Co., supplies 46.55 Bro-Dart, Inc.,, trays, tops, 561.00 Business Equip. Corp., letter files 899.83 Cambosco Scientific Co. Inc., books 191.51 Cenco Instruments Corp., instruments 188.50 Cinema, Inc., projectors, tables 4,791.55 Copley Camera & Hi-Fi, tables, supplies 799.95 Creative Playthings Inc., supplies 108.00 Cutter Wood & Sanderson Co., 'supplies 1,557.38 DeMambro Sound Equip. Co., supplies 306.00 Dick Co., A. B., platemaker 5,077.70 Ealing Corp., projector 619.00 Eaton Co. Inc., J. S., record players 436.92 Edmund Scientific Co., equipment 35.00 Educational Elec. Inc., headsets 66.62 Eye Gate House Inc., batteries, 79.50 Gaylord Bros. Inc., trucks 457.00 Hammett Co., J.L., storage, cabinets 1,793.32 Harper & Row, Pub., books 44.80 Horne, H. S. & Co., file 938.49 Int. Bus. Machines, Corp., typewriter 840.17 J & P Products,, supplies 99.50 Judy Co., supplies 281.87 Mainco School supply Co., file & chair 189.91 Math-Master, supplies 116.98 McGraw-Hill Book Co., books 7.44 Milton Bradley Co., table 46.50 National Council of Teacher of Math, books 9.00 Nathaniel Dames Co., book 9.36 N. E. Film Service Inc., screens, 948.60 Pettingill & Pear Inc., units 950.00 Royal, typewriter 4,582.00 Science Research Assoc. Inc., teaching guide 60.16 Sears, Roebuck & Co., shelving 17.92 Semco Business Products Inc., recorders,tapes 6,145.00 Silver Burdett Co., book 41.00 Simplex-Time Recorder Co., die 193.74 Singer Co., .service 4791.82 Townsend Typewriter Co., typewriter 254.85 Unitron Instrument Co., equipment 162.00 Wards Natural Science Est., books 227.10 Total Expenditures 38,751.08 Transferred to Revenue 12.638.92 51,390.00 School - Program - With Other Districts Appropriation for 1968 45,000.00 Expenditures Belmont, Town of, tuition 5,183.04 Boston, City of, tuition 1,972.63 Brookline, Town of, tuition 31.20 Cambridge, City of, tuition 875.00 Francisican Missionaries of Mary, care 2.00 Lexington, Town of,, tuition 750.00 Medford, City of, part-time apprentice 22.50 Newton, City of, tuition 12,541.50 St. Coletta Day School, tuition 300.00 Somerville, City of, tuition 64.80 Waltham, City of, tuition 2.073.30 Total Expenditures 23,815.97 Transferred to Revenue 21.184.03 4i,000.00 114 TOWN OF WATERTOWN Hosmer School Building Balance Forward 181,225.46 Refund 110.00 181,335.46 Expenditures American Seating Co., services 1,017.37 American Library Assoc., cataloging 7.00 Beacon Musical Inst. Co., music stands 330.00 Baldwin, repairs to piano 15.00 Beckley Cardy Co., cabinets 275.54 Border Brokerage Co. Inc., teaching aid 10.00 Boston Felt Co., felt 97.93 Bro-Dart Industries, Inc., books 4,959.43 Brown & Co. Inc., M., supplies 3.70 Burroughs Corp., calculator 224.00 Business Equip. Corp., tables, chairs 877.42 Cenco Inst. Corp., microscope 956.57 Charles Contracting Co., services 1,068.01 Chiappisi Bros., supplies 143.56 Cinema, table cabinets 514.75 Collier MacMillan Dist. Center, books 812.11 Consolidated Freightways, supplies 91.83 Creative Playthings Inc., trundle wheel 32.00 Crook Co. Inc., William A., trays 303.10 Cuisenaire Co. of America, books 14.95 Dana & Co. Inc., books 40.50 Davis Co., F.A., supplies 6.75 Delta Electric Service Inc., service 380.00 Deluxe Systems Inc., steel shelving 996.83 DeMambro Sound Equip. Co., projector supplies 830.12 Delta Electric Service Inc., conduits 380.00 Edmund Scientific Co., supplies. 20.00 Educational Activities, Inc., supplies 34.16 Empire Plate & Window Co., glass 487.63 Enoch Pratt Free Library, book 1.50 Fletcher Hardware Co. Inc., supplies. 312.58 Follett Pub. Co., supplies 220.03 Gaylord Bros. Inc., rubber stamp, catalog 18.23 General Fireproofing Co., superfiler 451.50 Ginn & Co., card set 12.18 Haller Testing Lab. Inc., services 25.00 Hammett Co., J.L., supplies 1,864.57 Hammonds, Inc., furniture 430.00 Harcourt Brace & World Inc., books 1.65 Harper & Row, Pub., book 2.79 Harrison Supply Co. Inc., lamp 82.00 Heath & Co., D.C., publications 6.44 Herder, services 147.41 Hicks Corp., F. B. supplies 18.50 Holt, Rinehart & Winston Inc., publications 76.93 Horne Co., H.S., calendar refills 144.28 Houghton-Mifflin Co., books 493.63 Jacobsen Power Mower, snow thrower 339.95 Jordan Marsh Co., furnishings 1,087.39 Lechmere Sales, coffee makers, supplies 336.03 Lewis Shepherd Prod. Inc., skipper trucks 60.55 Mahady Division, E. F., supplies 466.56 Mainco School Supply Co., paper supplies 220.66 Math-Master, supplies 62.20 Maurer, Francis R.,. installation 7.50 McGraw-Hill, books 6.54 Meade-McGrath Fence Co. Inc., chain link fence 1,125.00 Merrill Books, Inc., Charles E., books 33.29 Merit Paper & Chemical Corp., baskets 314.40 AUDITOWS REPORT, 1968 115 Millward Teaching Aids, 2 tufs 13.75 Milton Bradley Co., supplies 9.34 Nasco, books 25.28 National Council of Teachers, books 10.70 Nelson Freightways Inc., folders 6.30 New York Univ. Press, books 6.55 Peabody Office Furniture Co., desk, furniture 349.00 Reader's Digest Services, Inc., magazine 19.88 Reiniches, supplies 20.55 Rugo Inc., Leonard,builder 7,533.03 Saunders, W. B., publishers 14.98 Science Research Assoc. Inc., activity books 1,623.00 Scott, Foresman & Co., record books 248.31 Sears, Roebuck & Co., chair cabinet, desk 476.77 Semco Business Prod. Inc., machine accessories 162.08 Simon & Schuster Inc., book 3.70 South West Imports Limited, teaching aids 1,400.00 Southern Desk Co., desks 894.64 Teacher Pub. Co., books 13.50 Titmus Optical Co. Inc., tester 606.00 Westerbeke, Corp., J.H., heater elbow, line 128.50 White Co., E. S., headrest 30.83 Wilson Co., H.W., supplies 17.00 Xerox, teaching methods 240.44 Total Expenditures 37,153.68 Balance Forward 144,181.78 181,335.46 School - Mental Health Appropriation for 1968 8,000.00 Expenditures Belmont, Waltham, Watertown Mental Health Assoc. Inc., mental health 8,000.00 School - Public Law 864 Title V Balance Forward 3,631.81 Receipts 18,566.98 22,198.79 Expenditures American Guidance Service Inc., books 24.80 Am. Personnel & Guidance Assoc., supplies 44.50 Assoc. Press, books 2.66 P:nnett, Isabelle, conference 9.80 Chronicle Guidance Pub. Inc., cards 188.28 Cinema Inc., supplies 20.80 Colbert, Edward B., trans. 14.60 College Blue Book, books 65.50 College Entrance Exam Borad, manuals 20.00 Coolidge Rubber Stamp Co., stamp 46.24 Cooperative Test Division, services 147.13 Cummings, Franklin H., verbal tests 167.34 Der Marderosian, Ann, expenses 9.50 Educational Exchange of Greater Boston, catalogs 22.65 Educational Testing Service, services 809.47 Evans & Faulkner, Inc., services, supplies 984.75 Ferguson Pub. Co., J. G., volumes 41.00 Gallagher, Julia M., conference 5.00 Gatchell Glass Co. Inc., crystal seamed 10.10 Hammett Co., J.L., supplies 66.41 Harcourt, Brace & World Inc., books 2,073.21 Holt, Rinehart & Winston Inc., books 10.68 Horne & Co., H.S., markers, refills 17.52 Houghton Mifflin Co., books 93.35 Int. Bus. Machine Corp., parts 35.00 116 TOWN OF WATERTOWN Knapp Pub., Robert R., books 27.06 Lovejoy's College Guide, subs. 84.70 Markwell Mfg. Co. Inc., supplies 7.85 Mass Assoc. for Mental Health Inc., directory 3.00 McDonald, Francis, conference 21.00 McKenney, Dana, conference 5.00 Milton Bradley Co., supplies 419.05 Minnesota Mining & Mfg. Co., ask kit 40.00 Muran Co., L.E., chairs, files 1,979.58 Nasco, book 62.96 Nat'l Educ. Assoc. of the U.S., books 2.27 N. E. Education Data Systems,, trait analysis 270.00 N. E. Film Servicef Inc., tape recorder 80.00 Peacock Pub. Inc., F.E., services 6.92 Porter Sargent Pub., handbook 10.00 Postmaster, postage 73.00 Radford, Barbara, conference 21.00 R.E.A. Express, express charges 27.20 Ronald Press Co., book 4.43 Royal, business machines 489.00 Santilli, Chester, conference 4.50 Science Research Assoc. Inc., books 109.80 Society for Visual Ed. Inc., books 22.73 Teachers College Press, tests 83.06 Tassinari, Constance, conference 21.00 Townsend Typewriter Co., ribbons 37.45 University of Chic. Press, book 2.14 Vocational Guidance Manuals, books 11.06 Wayne State Univ. Press, supplies 1.68 Yankowski, George, conference 5.00 Total Expenditures 8,862.73 Balance Forward 13.336.06 22,198.79 School - Public Law 864 - Title III Balance Forward 1,799.14 Receipts 14,414.04 16,213.18 Expenditures Addison-Wesley Pub. Co., supplies 577.72 Bro-Dart, Inc., trays, leg bases 155.00 Economy Co., books 615.60 Fay Paper Products Inc., supplies 636.60 Follett Educational Corp., supplies 4.49 Gaylord Bros. Inc., forms 7.85 Hammett, J. L. Co., supplies 266.12 Herder, book 3.20 Holt, Rinehart & S£nston Inc., books 66.84 Houghton-Mifflin Co., books 618.57 MacMillan Co., books 908.68 Mainco School Supplies Co., supplies 92.15 Milton Bradley Co., supplies 207.46 Nelson Freightways Inc., services 6.30 Postmaster, postage 20.00 Reporting Serv. for children, booklets 15.05 Science Research Assoc. Inc., books 256.15 Scott, Foresman & Co., books 1,185.73 Semco Business Prods, Inc., equipment, repairs 277.37 SRA Inc., books 276.17 Wolkins, Henry S. Co., supplies 317.48 Total Expenditures 6,514.53 Balance Forward 9.698.65 16,213.18 AUDITOR'S REPORT, 1968 117 School - Public Law 89-750 - Title III Receipts 5,661.25 Expenditures A & F Typewriter Co., binders 8.77 Cinema, Inc., equipment 249.33 Columbia Ribbon & Carbon Mfg. Co. Inc., transofax 12.33 Corrigan's Market, groceries 15.34 Evans & Faulkner, cards 12.50 Follett Pub. Co., supplies 179.61 Gray, Virginia, salary 234.00 Guarente, Florence, salary 204.00 Hammett, J.L. Co., equipment 23.38 Harcourt, Brace & World Inc., supplies 55.56 Harutunian, Ruth, salary 720.00 Harvard Co-op Society, books 31.65 Holt, Rinehart & Winston, books 205.08 IBM, service 81.83 McKenney, Dana, salary 840.00 National Education Assoc., educ. guide 14.15 News for you, publication 11.52 Semco Business Prod.,,. supplies 95.55 Star Market Co., supplies 23.14 Sylvester Ser. Lab. Corp., tapes 704.75 Tassinari, Constance, salary 19200.00 Tocci, Elliot, salary 708.00 Zayre Dept. Stores, coffee perks 30.76 5,661.25 School Public Law 874 Balance Forward 27,047.46 Receipts 65.506.00 92,553.46 Expenditures Alberico, Vincent, services, overtime 72.00 Arone, Peter, overtime 83.00 Assoc. Radio, phono 14.45 Atlantic Battery Co. Inc., battery exchange 15.91 Austin, Ray P., services 18.00 Back Bay Sign Co. Inc., services 72.50 Barbato, Gennaro, reimbursement 5.00 Belmont Auto Supply Inc., speedy dri 22.58 Belmont Springs Water Co., water 34.74 Blackburn, Joseph, services 7.50 Bloomer, Gerald, services 13.50 Bloomer, Kevin, services 22.50 Bonanno Linen Service Inc., services 214.25 Bonnette, David J., expenses 132.93 Borden Co., A.E., water cooler 195.00 Boy, Stella M., expenses 193.73 Boyce, Joseph J., expenses 190.00 Brown, Eileen, expenses 169.51 Campbell Hardware Inc.., keys 27.77 Carver, John J., expenses 220.75 Charles Contracting Co. Inc., services 992.80 Cinema Inc., services 212.50 Colbert, Edward B., conference 36.92 Consolidated Heat & Power Inc., services 3,235.27 Coombs of Watertown, services 86.80 Corbett, William D.. conference 270.25 Currier Lumber Corp., door coulding 580.25 D'Alanno, Domenic, conference 80.50 Davies Co. Inc., William, lock 36.00 Delaney, Raymond, convention expenses 470.18 Desmond, Mildred A., conference expenses 21.20 Dole Pub. Co. Inc., services 2.45 118 TOWN OF WATERT0WN Eagle Electric Supply Co. Inc., supplies 424.04 Eastern Products Co., barrells 68.00 Eaton Co., Inc., J.S., repairs to Sony 49.12 Educational Elec. Inc., supplies 77.77 Empire Electrical Co., services on motor 84.71 Evans & Faulkner, supplies 93.84 Farago, Frank, services 30.00 Foye, Alice, convention exPenses 10.00 Gatchell Glass Co. Inc., supplies 1,163.93 Gorgone, Frank, services 69.00 Grainger, Inc., W. W., pulley 16.12 Hamilton, Fred, services 6.00 Hartman Trans. Co. Inc., water cooler 3.35 Hickory Bldg. Maini. Inc., install windows 2,795.00 Hodge Boiler Works, services on boiler 229.50 Holcomb Co., J.I., brooms, chalk board 195.80 Hotin, Arthur, services 97.00 Howard Disposal Corp., services 765.50 Hughes, Paul A., Conference 57.98 Keenan, Mary, conference expense 260.00 Kelly, John J., conference 405.49 Kent Agency of Boston Inc.,, machine service 45.38 Kingston Flooring Co., supplies 33.00 Lordan, Helen L., conference 99.47 MacLeod & Moynihan, Inc., lumber 21.76 Martin Chemical Inc., supplies 498.00 Mass Correctional Inst., flags 120.81 Mass Gas & Elect. Lt. Sup. Co., supplies 1,260.86 McBreen, Eleanor, conference 127.59 McKenney, Dana J., convention expenses 59.95 Meade-McGrath Fence Co. Inc., services 159.20 Morse Body Mfg. Co. Inc., mat. & services 19.85 Mosca, Antonio convention expense 25.00 Muran Co., L.E., double lockers installed 3,670.00 Oates, James M., conference expensed 286.49 Oates, John P., expenses 24.02 O'Brien, Thomas F., convention 23.60 Olivetti Underwood Corp., services 26.70 Palladino, Victor, conference 154.52 Pamco, Inc., services on copy rite 14.20 Papandrea, Anthony, services 42.00 Peirce Bros. Oil Service Inc., service on tank 175.00 Quintiliani, Carmen J., expenses 23.00 Quirk Co. Inc., Edward S., studded tires 163.50 Radford, Barbara, convention expenses 29.00 Ratto, Charles, conference 64.61 Ross Plumbing & Heating Co.. Inc., service calls 685.23 Rowe Inc., Charles J., supplies 517.50 Sadler, Russell, services 6.00 Semco Bus. Products Inc., services 34.16 Simplex Time, time service 39.90 Standard Elect. Time Corp., services 98.00 Stolnacke, Martha, expenses 10.00 Swaney Co., Inc., C.R., service on pump 186.09 Tierney, William, janitor services 7.50 Tobin, Catherine, expenses 120.20 Travel by Betty Dcherty, services 557.00 Tremco Man. Co., supplies 270.86 Various Persons, services 32.00 Victor Comp. Corp., m/a contract 126.00 Walsh, James, janitor services 6.00 Watertown Plumbing & Heating Sup. Co., regulator 682.35 Whitney Ins., J. Malcolm, reg. fee 3.00 Wilson Co., Andrew, shelves, posts 81.03 Woodland, Kenneth,, services 7.50 Total Expenditures 25,290.72 Balance Forward 67,262.74 92,553.46 AUDITOR'S REPORT, 1968 119 School - Public Law 89-10 - Title I Balance Forward 1,650.88 Receipts 68,027.00 69,677.88 Expenditures Alberico, Judith, salary 775.00 Ananian, Valerie, salary 775.00 Aubin, Patricia, salary 403.00 Bartlett, Betty, salary 775.00 Basile, James, salary 20.00 Blackburn, Joseph, salary 20.00 Bloomer, Kevin, salary 20.00 Carroll, Joseph L. Jr., salary 1,400.00 Chinian, Jack, salary 775.00 Collins, Helen, salary 775.00 Conley, Mary, salary 775.00 Cook, Dorothy, salary 253.00 Cornetta, George, salary 775.00 Cram, Robext, salary 640.00 Dawson, Lynn, salary 403.00 Deneen, Ann Marie, salary 775.00 Deneen, Marie, salary 940.00 DeMarderosian, Ann, salary 930.00 Dhionis, Lynne, salary 403.00 Doherty, Marie, salary 775.00 Donovan, Ann, salary 770.00 Fay, Eileen, salary 403.00 Flaherty, Mary, salary 403.00 Geary, Paul, salary 640.00 Green, Barbara, salary 775.00 Grega, Joyce, salary 775.00 Gregory, Thomas, salary 775.00 Griffin, Carol, salary 775.00 Guttrich, Linda, salary 930.00 Harrington, Robert, salary 930.00 Harris, John, salary 475.00 Hart, Jacqueline, salary 625.00 Heffron, Carol, salary 625.00 Helphinstine, Pauline, salary 775.00 Hennessy, Charlotte, salary 930.00 Hynes, Anne, salary 775.00 Karaian, Marilyn, salary 775.00 Keefe, Deborah, salary 403.00 Kelleher, Daniel, salary 640.00 Kett, Robert, salary 640.00 Lane, A. Louise, salary 775.00 Lanigan, Eleanor, salary 775.00 Marder, Barbara, salary 775.00 McBreen, Eleznor, salary 930.00 McCarthy, Mary Ann, salary 403.00 McDonald, Francis, salary 930.00 McInerney, Carolyn, salary 50.00 McKenney, Dana, salary 930.00 McManus, Joseph, salary 775.00 McManus, Robert, salary 640.00 McWhirter, George, salary 640.00 Najarian, Richard, salary 775.00 Neylon, Thomas, salary 100.00 O'Connell, Barbara, salary 400-00 O'Connell, Paul, salary 775.00 Penney, John Richard, salary 775.00 Peros, Frank, salary 775.00 Picceri, Frances, salary 625.00 Raftery, Jane, salary 775.00 Risso, Sharon, salary 775.00 Robley, G. Harold, salary 775.00 120 TOWN OF WATERTOWN Ryan, Mary J., salary 775.00 Scalzi, Joanna, salary 403.00 Schuler, Louise, salary 930.00 Sickel, Joan, salary 775.00 Stacey, Claire, salary 770.00 Tobin, Catherine, salary 775.00 Tocci, Elaine, salary 775.00 Tocci, Elliot, salary 775.00 Totaro, Mary Ann, salary 775.00 Vahey, Rita, salary 115.00 Walsh, James, salary 155.00 White, Mary Jane, salary 775.00 Wallace, Madeline, salary 230.00 Williams, John, salary 775.00 Woodland, Kenneth, salary 20.00 Zollo, G. J., salary 775.00 Alex-Graham Bell Assoc. for Deaf, books 24.50 Austen Display, Inc., supplies i2.73 Beckley-Cardy Co., supplies 124.01 Blick, Dick, art supplies 78.00 Boston Felt Co., felt 37.03 Bowman Co. Inc., Stanley, speech music 40.55 Carroll Jr., Joseph L., trans. 100.00 Charles C. Thomas Pub. Co., books 22.44 Cinema Inc., programs 1,252.90 Comm. of Mass., services 1,626.14 Creative Playthings Inc., supplies 100.40 Crook Co. Inc., William A,, trays for rods 106.40 Dana & Co. Inc., mt boxes 275.10 Economy Co., books 532.80 Educational Activites Inc., records 48.38 Education Development Center, films 3,040.00 Educational Visual Aids, Inc. spinno 94.00 Educators Pub. Service•Inc., books 12.20 Encyclopaedia Brit. Educ. Corp., books 770.92 Expression Co., books 11.68 Gelotte, Claus, Inc., supplies 464.68 Golden Cookie Co. Inc.,, cookies 174.58 Hammett, J.L. Co., supplies 2,451.18 Harcourt, Brace & World Inc., 254.78 Holt, Rinehart & Winston, book 116.35 Interstate Print & Pub. Inc., books 261.79 IPP, book 6.51 Kimbo Record Co., records 110.81 King's Dept. Store, supplies 49.50 Manico School Supply Co., supplies 40.57 McGraw-Hill Book Co., books 118.41 Milton Bradly Co., supplies 69.67 Millward Teaching Aids Co., supplies 55.00 Monroe International, machine 235.00 Newton Potters Supply, art supplies 378.81 Nuvon Co., paper 83.10 Parker's Spec. Del. Inc., delivery 3.35 Plywood Ranch, masonite 12.00 Sax Arts & Crafts, art supplies 72.69 Scott Foresman & Co., records 5.38 Science Research Assoc. Inc., science supplies 2,563.01 Selective Educ. Equip. Co., kits 2,182.54 Semco Business Prod Inc., supplies 311.90 Star Market Co., services 10.00 St. John's School, books 42.00 Teachers College Press, tests 26.08 Teachers Pub. Corp., pub. 48.00 Teaching Aids Co., book 7.42 Tok-Back Inc., machine 17.88 Ware Dairy, salary 626.00 AUDITOR'S REPORT, 1968 121 WFF-N Proof, supplies 8.10 Total Expenditures 69,174.27 Balance Forward S03.61 69,677.88 School - Public Law 88-210 Balance Forward ,75 Receipts 4,136.00 4,136.75 Expenditures American Seating, tables, chairs 928.50 Larkin Assoc. Inc., service 200.00 Norelco, supplies 210.00 Semco Bus. Prod. Inc., texts, guides 1,652.08 South West Pub. Co., trans. 75.31 Townsend Typewriter Co., typewriter 600.00 Western Tape Duplicators, tapes 470.86 4,136.75 ,School - Public Law 87-10 Title I Balance Forward 1,203.60 Expenditures Comm. of Mass, reimbursement 1,203.60 School - Title III (Performing Arts) Balance Forward 6,463.75 Expenditures Peros, Frank, salary 6,463.75 PUBLIC LIBRARY DEPARTMENT Public Library Salaries Appropriation for 1968 203,619.52 State b County AYid 11,038.48 Refund 12.00 214,670.00 Expenditures Bidwell, Lucy H., salary 7,534.80 Blak , Mary Carolyn, salary 7,240.00 Block, Corinne J., salary 7,263.00 Bloomer, Gerard, salary 531.00 Carey, John C., salary 6,706.99 Corbett, Linda, salary 732.87 Farrell, Patricia, salary 4,596.27 Frimmel, Stella, salary 7,535.00 Gallagher, Julia B., salary 5,639.04 Gillis, F. Elizabeth, salary 2,146.08 Gordon, Alice E., salary 3,309.68 Griffin, Ruth C., salary 5,150.00 Hall, Carolyn R., salary 2,772.00 Hall, Ruth, salary 5,767.47 Harney, Mary V., salary 7,240.00 Harris, Carol M., salary 1,693.56 Henry, Elizabeth Ann, salary 308.37 Hopkins, Joseph S., salary 10,725.00 Hunt, Linda Y., salary 884.61 Kelleher, Mary L., salary 1,755.60 Kiely, Madeliene, salary 1,089.39 King, Karen A., salary 1,600.95 Lamprakis, Irene, salary S,1S0.00 MacDonald, Walter F., salary 4,100.31 Mack, Forrest C., salary 5,308.00 122 TOWN OF WATERTOWN Madden, Alice E., salary 5,150.00 Mannix, Paul, salary 6,688.66 Mannix, William J., salary 6,932.01 McGann, Benedict J., salary 861.42 McHugh, Mary, salary 4 949.00 McNally, Mary M., salary 9,250.00 Montville, Diane G., salary 1,171.76 Morlies, Louise S., salary 337.73 Noah, Shelia M., salary 4,100.05 OlSullivan, Kathleen, salary 1,243.71 Radtke, Mary F., salary 5,150.00 Roberts, Gail F., salary 3,774.50 Sullivan, Eleanor, .salapy 5,750.00 Sullivan, Rita, salary 5,242.61 Vassallo, Marjorie, salary 1,757.77 Wentziger, Frances, salary 4,805.00 Part-time Salaries Anderson, Doris, salary 1,803.60 Brookshire, Catherine, salary 1,655.50 Call, Mary E., salary 2,047.50 Coburn, Deborah, salary 832.55 Conlon, Mary, salary 172.63 Corbett, Linda, salary 339.01 Cowles, Ruth, salary 873.50 Dilberto, Diane, salary 1,012.64 Diozzi, Anne, salary 1,932.85 Donato, Patricia, salary 1,262.00 Gleason, Marilyn, salary 693.14 Guelli, Susan, salary 413.50 Johnston, Paul, salary 285.00 Jones, Judith, salary 343.68 Jonjak, Jane Ann, salary 340.20 Laughrea, Ann, salary 771.85 Loria, Teresita, salary 264.73 McGann, Benedict, salary 1,046.01 McHugh, Anne, salary 339.63 McHugh, Michael, salary 816.75 McNamara, Fred, salary 117.00 McNemara, Janet, salary 583.38 Murray, Charlotte D., salary 1,552.00 Muxie, Eva, salary 860.20 Neylon, Helena, salary 1,175.10 OtConnell, Karen, salary 193.50 Pacheco, Jean, salary 226.50 Pallone, Ida, salary 76.48 Papalia, Dorothy, salary 434.30 Power, Christine, salary 207.00 Richmond, Catherine H., salary 1,4S9.70 Roth, John, salary 911.65 Roth, Nancy, salary 629.00 Roth, Rosemary, salary 247.95 Santamaria, Debra, salary 642.45 Sjostedt, Warren, salary 25.20 Sliney, Edward, salary 629.64 Smith, Edith H., salary 3,378.20 Stinehart, Ellen, salary 179.39 Stinehart, Maureen, salary 180.30 Sullivan, Maureen, salary 959.00 Sullivan, Paula, salary 613.70 Timperio, Maria, salary 5.60 Tower, Janet L., salary 502.50 Tuchman, Helene L., salary 1,497.14 Wallace, Robert, salary 2%.20 Walter, Betty, salary 102.00 Webster, Christine, salary 718.45 Zeliff, Wendy, salary 984.10 Total Expenditures 210,572.11 Transferred to Revenue 4.097.89 214,670.00 AUDITOR'S RL•'PORT, 1968 123 Public Library - Books, Periodicals & Binding Appropriation for 1968 41,550.00 Expenditures A & A Distributors, Inc., books 149.90 Am. Assoc. for Adv. of Science, subs. 4.50 Am. Assoc. of Dental School, admission 2.00 American Book-Prices Current, books 85.75 American Civil Liberties Union, civil disorder 10.00 American Library Assoc., data processing manuals 61.00 American Management Assoc. Inc., books 12.80 American Psychiatric Assoc., book 3.25 American Technical Society, books 7.64 Americana Interstate Corp., book 6.65 Anti-Defamation League of BtNai BtRith, books 53.25 Apple Tree Press, calendar 2.25 Aqueduct Books, books 16.45 Arco Pub. Cb. Inc., guide 5.18 Baikar Assoc. Inc., book renewal 27.00 Banner Pub. Co., subs. 5.00 Barnard, F. J. & Co. Inc., bindings 1,436.60 Bell Assoc., Alec. Graham, book 3.70 Bellwether Pub. Co. Inc., books 20.73 Belmont Herald, periodicals 4.50 Block, Corinne, reports 10.00 Book Fair Distributors, books 73.80 Boston Law Book Co., volumes 129.50 Boston Music Co., books 7.24 Bawker, R. R., Co., periodicals 218.55 Campbell Hall Inc., books 25,626.23 Capital Pub. Inc., copy 2.95 Center for the Study of Democratic Inst., subs. 10.00 Central Pub. House, books 3.00 Chemical Rubber Co., stamp 31.07 College Planning Prog. Ltd., books 128.00 Collier-Macmillan Dist. Center, volumes 942.28 Comm. for Env. Info, subs. 6.00 Comm. of Mass, rental audio visual 28.24 Concord Antiquarian Society, book 10.00 Congressional Quarterly Service, subs. 132.00 Congressional Quarterly, Inc., books 105.10 Council of State Gov., service 14.00 Cowles Education Corp., tests 11.92 Daedalus, periodicals 7.75 DeWolfe & Fiske Co., books 149.47 Director Pub. Co., college programs 12.00 Doubleday & Co. Inc., books 1,800.76 Dow Jones Books, books 6.00 Dow Jones-Irwin, Inc., books 19.27 Dun & Bradstreet, Inc., directory 184.50 Editor's Publisher, books 11.50 Editorial Research Reports, subs. 108.00 Educational Exchange of Greater Boston, catalog 8.25 Encyclopedia Americana, encyclopedia 665.50 Everett Edward Press Inc., book 7.83 Facts on File, Inc., periodicals 221,00 Faxon Co. Inc., F. W., magazines, periodicals 1,444.39 Flett Press Corp., book 5.48 Follett Library Book Co, book 92.65 Foreign Policy Assoc. Inc., subs. 5.00 Franklin Watts, Inc., books 171.38 French & European Pub. Inc., books 63.16 Gale Research Co., books 98.20 General Welfare Pub. publications 3.20 Ginn & Co., periodicals 2.13 Greater Boston Chamber of Commerce, periodicals 10.00 124 TOWN OF WATEATOWN Grolier Educational Corp., books 518.68 Gulf Pub. Co., book 8.27 Hairenik Assoc. Inc., books 12.00 Hale & Co., E. M., books 110.02 Hall Co., George D., directory 48.00 Harvard Coop. Society, books 364.85 Haubner, A. A., encyclopedia 97.20 Hialeah Guild Pub. Inc., book 6.38 Holbrook Press Inc., book 5.41 Humanities Press Inc., books 16.95 Huntting, H. R. Co. Inc., books 967.22 Illini Union Book Store, supplies 6.00 Industrial Ed. Institute, b000ks 10.80 Institute for Bus-Planning, books 8.00 International Pub. Inc., books 16.60 Jossey-Bass Inc., Pub., book 8.89 Journey through New England, periodicals 17.32 Kirkus Service Inc., renewal 60.00 Lawyers Co-op. Pub. Co., books 13.50 League of Women Voters "This is Watertown" 10.00 Library Journal, subs. 70.00 Library Services, Inc., books 65.94 Little Brown & Co., book 11.43 Lord, Harry D., street atlas 47.50 Louisiana State, books 5.07 Mallory Ed. Materials Co. Inc., books 2.82 Mariner Books, books 5.95 Maryland Books Inc., book 3.45 Mass Film Library Coop., film bookings 28.24 Mass Historical Society, volume 5.25 Mass League of Cities & Towns, subs. 16.00 McCutcheon, Clark, books 3.73 McGraw-Hill Book Co., books 80.07 Moody's Investors Service Inc., services 415.00 Music Info. Serv. Inc., books 25.30 National Council of Teachers of English, book 4.40 National Cyclopedia of Am.Biography, binder 77.50 National Directory Service, directory 8.17 National Ed. Assoc. of U.S., subs. 7.00 National Geographic Society, books 45.45 National Press Inc., books 2.11 National Record Plan, records 783.91 New York Pub. Library, subs. 5.00 New York Times, periodicals 485.00 Newspaper Collectorts Gazette, book 3.50 Oceana Pub. Inc., almanac 12.34 Padell Book Co., book 4.94 Payson News, subs. 41.20 Personnel Testing Service Inc., book 3.75 Pilot Books, book 2.00 Playtn Talk, records 3S.00 Polk & Co., R. L., directory 175.00 Potishman Foundation, Leo, book 6.55 Prentice - Hall Inc., books 432.00 Price & Lee Co., city directory 96.00 Psychology Today, periodicals 6.00 Public Administration Service, book 10.24 Public Affairs Inf. Serv. Inc., books 50.00 Public Affairs Press, book .90 Red Mountain Editions, book 5.00 Research Inst. Recommendations, fees 36.00 S. F. Book Imports, dictionary 40.00 S.P.N.E.A., subs 3.00 Silver Burdett Co., book 73.86 Sleepy Hollow-Restorations Inc., book 6.05 Society of Spanish Studies, book 5.35 AUDITOR'S REPORT, 1968 125 Special Libraries Assoc., books 9.50 Standard & Poor's Corp., book 168.00 Stratton, Inc., Henry M., book 3;00 Story House Corp., books 243.35 Stubbs Pub., 168 Metro 1.00 Supt. of Documents, documents 50.00 Swimming World Pub, book 4.95 Technology Review, subs. 7.00 Technomic Pub. Co. Inc., dictionary 8.65 Thompson Book Co., books 32.10 Times Newspaper Limited, subs. 8.00 Twentieth Century Fund, volumne 23.16 United Community Services, research copies 3.75 U. N. Assoc, of the USA, maps 1.25 U. S. Conference of Mayors, copy 3.00 U. S. Naval Institute, books 4.99 University of Michigan, books 2.50 University of Maryland, book 3.12 Universal Education & Visual Arts, print 201.35 Wall Street Journal, circulation 28.00 Watertown News Co. Inc., subs 252.00 Watertown Press, subs. 20.00 Watertown Sun, periodicals 15.00 Wilson, H. W., Co., periodicals 470.50 Women's Educational & Ind. Union, book 1.50 World Book Encyclopedia Inc., annual 11.90 Writer's Digest, books 5.35 Young Adult Coop. Book Review, subs. 7.50 Total Expenditures 41,654.83 Transferred to Revenue 10.67 41,665.50 Public Library - Maintenance Appropriation for 1968 19,095.00 Expenditures Adirondack Chair Co. Inc., chair caddy 37.16 American Library Assoc., books 7.00 Beaudette & Co. Inc., stencils 81.22 Beckwith Elevator Co. Inc., service 63.75 Block, Corinne J., expenses 21.50 Boston Edison Co., service 4,315.75 Boston Gas Co., service 226.62 Bro-Dart Inc., supplies 399.07 Colburn & Proctor, jiffy book bags 24.40 Coolidge Paint & Supply Co., supplies 85.50 Cudmore Co., repairs to intercom 57.90 Datar Corp., tab signals 39.46 Demco, books 258.55 Denison, T.S. & Co. Inc,. , supplies 11.05 Dennison Mfg. Co., supplies 1,615.71 Dolge Co., C. B., books 73.46 Dowd Co. Inc. H. J., Scott' towels 227.85 Edwards, Roy S. Inc. , supplies 25.58 Eimicke Assoc. Inc., V. W., envels, file 20.85 Evans & Faulkner Inc., postcards 282.55 Fordham Equipment Co. Inc., cover 437.99 Frimmel, Stella, meeting 10.35 Fuller Co. Inc., supplies 23.02 Gatchell Glass Co. Inc., glass installation 28.74 Gaylord Bros. Inc., supplies 982.90 Goldsmith Bros., coin sorter 30.50 Graphic Microfilm of N.E. Inc., print paper 62.04 Hall, Carolyn R., certificate 3.00 Hopkins, Joseph S., expenses 154.44 Horne & Co. Inc., H.S., legal file 346.45 126 TOWN OF WATERTOWN .Harvard Co-Op Society, service 12.25 Hutchins Photography Inc., services 17.65 Keane Fire & Safety Equip. Co., services 97.20 Kelsoe Bros., rope 12.00 Kem Manf. Corp., pump 89.00 Ken-Kaye Krafts Co., paper 102.62 King's Upholstering & Auto Co., repairs 12.00 Library of Congress, cards 704.03 MacDonald, Walter, services 1.25 Madden, Alice E., certicate 3.00 Mannix, William J., trans. 564.25 Mass Gas & Elec. Lt. Co., supplies 319.56 Mass Library Assoc., dues 31.00 McCarron Co., William J., fog sprayer 23.26 Mid. Fuel Co. Inc.., oil 3,489.47 Miller, Charles, plaster 176.00 Milmore, Frederick J., services 15.00 National Cash Register Co., service, maintenance 18.76 National Library Week, kits 26.75 New England Tel., service 1,19S.94 Newton Floorcraft, tile 5.95 Nichols, Inc., L.O., burlap 7.50 Perkins School for the Blind, blocks 9.00 Postmaster, postage 375.00 Purchasing, supplies 469.43 Richey & Clapper Inc., supplies 6.44 Roberts Wallpaper & Supply Co., supplies 22.22 Ross Plumbing & Heating Co. Inc., service call 11.80 Smith-Corona Marchant, platens comp. 39.30 Standard Window Cleaning Co., service 208.00 Steele Canvas Basket Co. Inc., baskets 67.54 Stetson Co., M.D., services 254.82 Suburban Lock Co., screen door $et 3.95 Superior Office Machines, service 226.50 Titus, Harold R., repairs 423.00 Town Hall Pharmacy, supplies 5.39 Waltham Custodial Service, refills, 4.50 Watertown Plumbing & Heating Co., seats 14.50 Watertown, Town of, service 72.66 Total Expenditures 19,092.85 Transferred to Revenue 2.15 19,095.00 Public Library - Longevity Appropriation for 1968 1,800.00 Expenditures Blake, Mary C., 225.00 Carey, John 150.00 Galligher, Julia B. 91.66 Gillis, F. Elizabeth 25.00 Hall, Ruth, 75.00 Harney, Mary V. 250.00 Lamprakis, Irene 150.00 Mannix, Paul 100.00 Mannix, William J. 150.00 McNally, Mary M. 325.00 Sullivan, Eleanor 137.50 Total Expenditures 1,679.16 Transferred to Revenue 120.84 1,800.00 AUDITOR'S REPORT, 1968 127 Public Library - Special Maintenance Balance Forward 2,765.00 Appropriation for 1968 4,91S.00 7,680.00 Expenditures Coolidge Paint & Supply Co. Inc., supplies 69.03 Hickory Bldg. Maint. Inc., maintenance 3,505.00 Library House, shelving, supports 250.00 Mass Gas & Alect. Lt. Sup. Co., supplies 945.33 Maurer, Francis R:, installation 80.00 Metallic Arts of N.E. Inc., hoods, reflectors 2,483.20 Total Expenditures 7,332.56 Transferred to Revenue 347.44 7,680.00 Public Library - Overtime - Custodians Appropriation for 1968 300.00 Expenditures Carey, John C. 55.55 MacDonald, Walter 66.00 Mannix, Paul 38.28 Mannix, William 136.97 Total Expenditures 296.80 Transferred to Revenue 3.20 300.00 Public Library - Trust Fund Income Income 30.28 Expenditures Adamo, Anthony, pops 8.50 Hood & Sons, H. P., hoodsies 21.78 30.28 RECREATICH PARK - DEPARTMENT Park S-Wlary of Superintendent Appropriation for 1968 8,880.00 Expenditures Dwyer, Joseph A., salary 6,147.64 Ryan, James, salary 1.812.64 Total Expenditures 7,960.28 Transferred to Revenue 919.72 8,880.00 Park - Principal Clerk Appropriation for 1968 2,875.00 Expenditures Crimmins, Anne, salary 2,875.00 128 TOWN OF WATERTOWN Park - Labor (9) Appropriation for 1968 55,858.40 Expenditures Weekly Payroll 52,633.60 Transferred to Revenue 3,224.80 55,858.40 Park - Extra Labor - Ice Skating Appropriation for 1968 2,000.00 Expenditures Weekly Payroll 1,568.01 Transferred to Revenue 431.99 2,000.00 Park - Labor - Summer Appropriation for 1968 2,750.00 Expenditures Weekly Payroll 2,576.00 Transferred to Revenue 174.00 2,750.00 Park - Overtime - Labor Appropriation for 1968 2,500.00 Expenditures Weekly Payroll 2,500.00 Park - Maintenance Appropriation for 1966 13,000.00 Expenditures Atlantic Battery Co. Inc., services 40.18 Atlantic Power Equip. Co., cutting edge 95.60 Belmont Car Wash Inc., services 24.00 Bleiler Equip. Co., E. J. gaskets, rings, bearings 26.63 Borco Distributors, services 96.00 Boston Edison Co., service 971.76 Boston Janitors Supply, supplies 72.92 Burke, Dom, repair tractor 25.00 Casey & Dupuis Equip. Corp., starter 88.20 Castoleum Corp., solvent 47.31 Community Garage Inc., repairs 87.85 Coolidge Paint & Supply, supplies 57.59 Coombs of Watertown, repairs 19.60 Cutter Wood & Sanderson, supplies 2.24 Dennis Driscoll & Co. Inc., tennis court clay 150.00 Evans & Faulkner Inc., pads 80.77 Fantasia, Sammy, parts 1.77 Fletcher Hardware Co. Inc., bolts, etc. 336.36 Gatchell Glass Co. Inc., glass 15.40 AUDITOR'S REPORT, 1968 129 Green & Co. Inc., S. B., lime, supplies 146.01 Gulf Oil Corp., supplies 311.11 Hartney Spray Corp., saws 17.85 Hilco Supply Inc., clean out rod 156.62 Hope Rubber Co. Inc., fire hose 99.80 Jarvis Co., R. E., tubes 24.50 Keane Fire & Safety Equip. Co., refill 8.00 Kelly-Florist, spray 50.00 Kelsoe Bros., painting flagpole 65.00 Kea Man. Co., spray pump 485.7S King's Dept Store, cups 3.00 Lee, Inc., T. J., loam, soil 516.00 Linder & Co. Inc., chloride 42.60 Manzelli Bros., boxes 12.00 Masonts Flowers Inc., flowers 187.40 Mass Broken Stone Co., supplies 38.53 Mass Gas & Elec. Supply Co., supplies 46.30 Mid. Fuel Co. Inc., fuel 1,698.70 Milmore, Frederick J., signs 60.00 Mobil Oil Corp., gas 203.88 Munhall Fuel Co. Inc., repairs 183.00 New England Park Assoc., dues 4.00 New England Tel. Co., service 337.01 Newsweek, magazine 5.94 Nonantum Lumber Co., lumber 596.70 Northeast Oil Co., oil 59.89 O'Brien & Sons, Inc., M.E., wood slats 26.50 Palladino, Victor, expenses 100.00 Pierce Co., S. S. basket 17.75 Pirolli & Sons, Michael J., stone 7.79 Plywood Ranch, plywood 23.95 Purchasing, supplies 52.18 Premier Fastener Co., supplies 28.44 Quirk Co. Inc., Edward S., tube, casing 51.67 Rapid Trans. Co., services 3.20 Rickey & Clapper Inc., repairs 1,341.03 Ross Plumbing & Heating Co. Inc., services 157.51 Saranac Glove Co. Inc., mittens, liners 27.80 Shutt Tire Co. Inc., tire repairs 11.50 Standard Steel & Iron Works, Inc., plate 60.48 Stewart, John, services 17.52 Suburban Welders Supply Inc., mild steel elec. 9.50 Summer St. Garage Inc., repairs 1,491.30 Swartz Hardware Supply, supplies 2.60 Titus, Harold, services 160.00 Town Hall Pharmacy, supplies 12.14 Watertown, Town of, water service 545.40 Waterproof Paint & Varnish, paint 260.09 Watertown Lock & Cycle Co., repairs 8.50 Watertown Plumbing & Heating, supplies 135.68 Watertown Sport Center, tennis nets 56.70 Watertown Sun, adv. 9.00 White Iron Work, C. M., grates 22.87 Yorkmont Slate Co. Inc., redkote 760.00 Total Expenditures 12,999.87 Transferred to Revenue .13 13,000.00 Park - Playground Equipment Appropriation for 1968 1,000.00 Expenditures O'Brien & Sons, Inc. M. 708.48 Watertown Sport Center, supplies 291.58 1,000.00 130 TOWN OF WATERTOWN Park - Extra Duties - Secretary Appropriation for 1968 300.00 Expenditures Crimmins, Anne, services 300.00 Park - Longevity Appropriation for 1968 1,070.00 Expenditures Burke, Martin 200.00 Dwyer, Joseph A. 173.00 Lyman, John 200.00 Petriello, Charles 112.50 Reardon, James 100.00 Ryan, James 200.00 Total Expenditures 985.50 Transferred to Revenue 84.50 1,070.00 Park - Coolidge Playground Balance Forward 25,088.92 Expenditures Bay State Fence Co., fences 5,012.40 Drake & Assoc., William F., architect 1,100.00 Eastern Lawn Sprinkler Co., system 1,720.00 McGovern Const. Co., construction 16,133.82 O'Brien & Sons Inc., M.B., services 916.85 Total Expenditures 25,083.07 Transferred to Revenue 5.85 25,088.92 Park - New Equipment Appropriation for 1968 675.00 Expenditures Files Equipment Co. Inc., power roller 625.00 Richey & Clapper Inc., hand mower 44.00 Total Expenditures 669.00 Transferred to Revenue 6.00 675.00 Park - Resurface Basketball Court - Lowell Appropriation for 1968 2,500.00 Expenditures DeStefano Co., construction 2,450.00 Lee Inc., T. J., loam 49.00 Total Expenditures 2,499.00 Transferred to Revenue 1.00 2,500.00 Park - Fences - Victory Field Appropriation for 1968 275.00 Expenditures Meade - McGrath Fence Co., chain link 275.00 AUDITOR'S REPORT, 1968 131 Park - Painting Fences Appropriation for 1968 1,600.00 Expenditures DiMascio, Quinto, painting 1,150.00 MacLean, Neil M., painting 320.00 Total Expenditures 1,470.00 Transferred to Revenue 130.00 1,600.00 RECREATION DEPARTMENT Recreation - Salary of Director Appropriation for 1968 9,620.00 Expenditures Costello, Philip D., salary 9,620.00 Recreation - Principal Clerk Appropriation for 1968 2,875.00 Expenditures Crimmins, Anne, salary 2,875.00 Recreation - Supervisors' Salaries Appropriation for 1968 40,000.00 Refund 40.00 40,040.00 Expenditures Alberico, Vincent, salary 264.00 Abbruzzi, Janice, salary 450.00 Amichetti, Vincenzo, salary 12.00 Anastasia, Marie, salary 552.00 Austin, Ray P., salary 199.00 Balzano, Joanna, salary 448.50 Banacos, James E., salary 29.00 Barbato, Diane, salary 30.00 Barnes, Joseph, salary 1,499.00 Barry, Dorothy, salary 5.00 Bean, Minette, salary 200.00 Beech, Michele, salary 320.00 Blackburn, Joseph, salary 10.00 Bloomer, Gerard, salary 141.00 Bloomer, Kevin, salary 138.00 Bloomer, Pamela, salary 610.00 Bolli, Roy, services 16.38 Brescia, Linda, salary 146.00 Burke, Peter, salary 247.00 Carbone, Vincent, salary 375.00 Cardarelli, Valerie, salary 440.00 Carroll, Eleanor, services 25.00 Centauro, Gene, services 74.00 Clark, James, Jr., salary 400.00 Cobb, Lawrence, services 325.00 Cole, Jackie, services 5.00 Collins, Charles E., services 660.00 Condon, Kathleen, salary 63.00 Cousineau, Frank, services 152.00 132 TOWN OF WATERTOWN Cousineau, Harriet, services 4.38 Cram, John J., services 149.50 D'Alanno, Domenic, services 265.00 D'Ambrosio, Charles, services 483.00 Dederian, Angel, services 20.00 Deegan, Gail A., services 138.00 Deldon, Ralph, services 275.00 Dempsey, Jr. James B., services 245.00 Doherty, Kathy, services 80.50 Dorion, Merrill Jr., salary 633.50 Duffey, Frank, salary 600.00 Durkin, Marcia, services 87.50 Farago, Frank, services 166.00 Fawcett, Stephen, services 420.00 Felton, Stephen, services 30.00 Ferraro, Janet, salary 450.00 Fico, Stephen, salary 52.50 Fitzgerald, Michael, salary 50.00 Flecca, Anne, salary 45.00 Flecca, Anthony, salary 700.00 Fratto, Mary, salary 70.00 French, Richard A., services 15.00 Glidden, Patricia, salary 168.00 Glidden, William, salary 806.00 Gorgone, Frank, salary 154.00 Gorgone, Viola, salary 8.00 Green, Richard, salary 230.00 Gregg, Dean, salary 57.41 Guden, Joseph, salary 200.00 Hagopian, Richard J., salary 775.00 Hamilton, Fred, salary 427.00 Harrington, Catherine, salary 540.50 Hazell, Thomas, services 130.00 Hillier, Lillie D., services 11.00 Hines, Thomas, services 7.00 Hotin, Arthur, services 132.00 Johnson, Judith A., salary 638.00 Jurigian, Sandra, services 300.00 Karsley, Margaret, salary 250.00 Kelley, Kathy, salary 156.00 Kyle, John P., services 644.00 Laughrea, William, salary 114.00 Lindahl, Edward, salary 91.00 Lund, Susan, salary 47.50 Lyman, John, salary 261.43 MacKowsky, Claine, salary 170.00 MacLeod, John F., salary 123.00 Mahoney, Linda, services 21.00 Mahoney, Mary, services 86.00 Malonson, James S., services 160.00 Malvey, Edward, salary 410.00 Manzelli, Francis, salary 650.00 McCauley, James, salary 650.00 McGann, Martha, salary 527.00 McGloin, Frank, services 33.00 McHugh, Karen, salaries 320.00 McLaughlin, Charles, salary 196.00 McManus, James, salary 38.00 McWhirter, George, services 16.00 McWhirter, Joan, salary 585.00 Mekjian, Christine, services 15.00 Merullo, Albert, salary 156.00 Messina, Paul, salary 16-00 Miranda, Maria, services 211.00 Moon, Carol A., services 40.00 Morley, Patricia, services 945.00 Mullarkey, Darragh, services 5.00 AUDITOR'S REPORT, 1968 133 Mullarkey, Faye, services 5.00 Murkiganian, Paul, services 20.00 Murphy, Kathleen, salary 450.00 Najarian, Richard J., services 80.00 Norton, Barbara, salary 132.00 Oates, Kathleen, salary 320.00 Oates, Walter, salary 400.00 O'Connor, Joseph P., services 100.00 O'Halloran, Janet, salary 883.50 O'Hara, Edward, services 70.00 OsHara, Joseph, services 7.00 Oszy, Alexander, services 200.00 Pacifico, Stephen, services 550.00 Pacious, Rosemary, services 30.00 Paine, Barbara, services 5.00 Palladino, Victor J.,, services 88.00 Papalia, Donna J., salary 540.00 Papandrea, Anthony, services 225.00 Papas, Andrew, services 6.00 Papas, Jr., Nicholas 483.00 Papas, Sr., Nicholas J., services 255.00 Parks, Joan, salary 450.00 Parshley, Frederick, salary 70.00 Pompioni, Peter, salary 70.00 Pratt, Pamela, services 80.50 Raftery, Jane A., services 91.00 Rauti, Benjamin, salary 509.00 Reilly, Charlott, services 100.00 Reilly, Thomas, salary 188.00 Robley, G. Harold Jr., salary 550.00 Romagnoli, Gian, services 10.00 Romagnoli, Marco, services 26.50 Ryan, Gerald, salary 673.00 Ryan, James, services 19.80 Ryan, Mary J., salary 120.00 Sadler, Russell, services 399.00 Scheff, Betty J., salary 625.00 Shannon, Arthur, salary 600.00 Sheehan, John, salary 133.50 Sullivan, Rosemary, salary 450.00 Taromino, Christine, services 70.00 Tasenary, Constance, salary 15.00 Taylor, Judith, services 66.00 Thoren, John, services 260.00 Tierney, William, salary 208.00 Timperio, Nancy, services 92.00 Tocci, Eliot, salary 650.00 Waitt, Mary, salary 531.00 Walsh, Barbara, salary 56.00 Walsh, James, salary 454.00 Ward, Joseph, services 12.00 Whyte, Catherine, salary 100.00 White, Simeon, salary 217.50 Williams, Ann Marie, salary 378.60 Williams, John J., salary 650.00 Williams, Mary, salary 758.00 Woodland, Kenneth, services 24.00 Zani, Alfred, salary 596.50 Zollo, G. Jack, salary 650.00 40,040.00 Recreation - Assistant Supervisors (2) Appropriation for 1968 3,900•00 Expenditures Ciccarelli, Norma, salary 600.00 Mahoney, Mary, salary 960.00. Mantenuto, John J., salary 2,100.00 Reilly, Thomas, salary 50.00 Robley, Harold, salary 50.00 134 TOWN OF WATERTOWN Shannon, Arthur, salary 90.00 Williams, John, salary 50.00 3,900.00 Recreation - Operating Costs & Supplies Appropriation for 1968 8,100.00 Expenditures Alden Trophy House, Inc., trophies 74.30 Arnold Bus. Co., services 30.00 Associated Radio, jacks for record player 1.95 Barrett Insurance, John W., ins. 327.81 Beacon Musical Inst. Co., supplies 34.20 Benson Wild Animal Fazm, services 6.30 Brescia, Eileen, baton twirling banner 40.00 Byrns Motor Express, W. T., services 15.49 Costello, Philip D., expenses 70.00 Crimmins, Anne, extra services 20.00 Dole Pub. Co. Inc., adv. 375.24 Embassy Trophy Co. Inc., trophies 210.65 Evans & Faulkner, Inc., cards 589.12 Carl Fisher Inc., music 186.36 Green Meadows Dairy Bar, supplies 33.75 Hird, Kenneth, photographer 48.00 Hurwitz, House of supplies 15.76 Homberg, Gym Suit Co., pinnies 50.40 Lamar Agency, W. 0., areas 8.50 Lechmere Sales, supplies 105.00 MDC, use of daffy rink 60.00 Magnus Craft Materials Inc., supplies 50.28 Mahoney, Mary, gas allowance 50.00 Mantenuto, Angelo, insurance 94.69 Mantenuto, John J., car allowance 300.00 Mass Recreation & Part Soc., dues 101.00 McGann, Jr., Martin H., services 30.00 Needham Transit Co.., trans. 528.85 Nettle Office Equip. Co. Inc.,. magazines 16.25 Nickerson & Hills, Inc., phosphate 3.60 Otis Bros. Co., cups 325.50 Postmaster, postage 40.00 Purchasing, supplies 548.25 Ransom's Wat.. Taxi, service 22.50 Roberts Wallpaper & Supply Co., supplies 6.60 S & S Arts & Crafts, supplies 1,229.96 Sharf & Co., Inc., M., supplies 162.06 Taylor Rental Center, santa suit beard, wig 110.00 Townsend Typewriter Co., repairs 10.60 Town Hall Pharmacy, cards 19.50 Ware Dairy, milk 40.50 Watertown Press, subs. 5.00 Watertown Sport Center, supplies 1,829.41 Watertown Sun, adv. 270.50 Woolworth Co., F. W., supplies 2.05 Total Expenditures 8,099.93 Transferred to Revenue .07 8,100.00 Recreation Auto Allowance Appropriation for 1968 300.00 Expenditures Costello, Philip, car expense 300.00 AUDITOR'S REPORT, 1968 135 Recreation Program Retarted Children Appropriation for 1968 10,a50.00 Expenditures Barnes, Joseph, salary 24.00 Bloomer, Gerard, salary 358.00 Bloomer, Kevin, salary 12•00 Brescia, Linda, salary 48.00 Cram, John J., salary 19.50 Deegan, Gail, salary 37.50 Duffy, Francis, salary 100.00 Dwyer, Patricia, salary 1,033.00 Fantasia, Louis, salary 512.00 Fawcett, Stephen H., salary 282.00 French, Richard A., salary 28.00 Gannon, John H., salary 49.00 Gilman, Ann, salary 406.00 Gregg, Dean, salary 40•00 Gulla, John R., salary 24.00 Hagopian, Richard, salary 300.00 Hamilton, Fred, salary 114.00 Harrington, Catherine, salary 132.00 Jurigian, Sandra, salary 130.00 Kelley, Kathleen M., salary 932.00 Laughrea, William, salary 40.00 Lindahl, Barry, salary 450.00 MacLeod, John F., salary 303.00 Mahoney, Mary, salary 20.00 Malonson, James S., salary 1,360.00 Manzelli, Francis, salary 100.00 Morley, Patricia, salary 165.00 Norton, Barbara, salary 664.00 Pacifico, Stephen, salary 100.00 Parahley, Frederick, salary 20.00 Reilly, Thomas, salary 50.00 Robley, Harold, salary 50.00 Sadler, Russell, salary 151.50 Tocci, Eliot, salary 100.00 Waitt, Mary M., salary 122.50 Walsh, James, salary 90.00 Williams, John, salary 50.00 Zollo, G. Jack, salary 100.00 Fletcher Hardware Co. Inc., supplies .60 Ken-Kay Krafts Co., tile, shellac 29.90 Needham Transit Co., trans. 2,073.70 Town Hall Pharmacy, films, first aid kit 91.23 Ware Dairy, milk 136.69 Total Expenditures 10,849.12 Transferred to Revenue .88 10,850.00 Recreation - Concerts Appropriation for 1968 500.00 Expenditures Cousineau, Harriet, matron 27.00 Fantasia, Louis, services, supplies 208.42 Farago, Frank, salary 12.00 Gorgone, Frank, services 40.00 Hayes, Jahn, food supplies 104.50 Hird, Kenneth, photographer 54.00 Lyman, John, services 17.40 Mass Emergency, services 25.00 136 TOWN OF WATERTOWN Ware Dairy, milk 7.00 Total Expenditures 495.32 Transferred to Revenue 4.68 500.00 Recreation - Boosters Club Appropriation for 1968 2,400.00 Expenditures Arnese, Tore, services 7.00 Ballas, Steve, services 24.00 Bettencourt, William, services 80.00 Brannelly, Thomas P., services 203.00 Camposano, Paul, salary 195.00 Carbone, Frank, salary 200.00 Chiarelli, Gerald, services 28.00 Donahue, Edward, services 33.00 Doyle, Charles, services 5.00 Green, Richard, services 10.00 Hache, Paul, services 90.00 Hines, Thomas, services 7.00 Igoe, Daniel E., services 95.00 Khederian, Oscar, salary 321.00 Leslie, Robert, services 15.00 Mastrangelo, Joseph, salary 222.00 McLaughlin, Charles, salary 163.00 Meehan, Joseph M., salary 102.00 Nonantum Lumber Co., lumber 64.29 O'Hara, Edward, services 34.00 Pilicy, Frank, services 70.00 Segadeli, Francis, services 10.00 Watertown Sport Center, trophies 415.50 Zani, Alfred, services 5.00 Total Expenditures 2,398.79 Transferred to Revenue 1.21 2,400.00 Recreation - Revolving Fund Balance Forward 401.98 Receipts 6,847.31 7,249.29 Expenditures Austin, Ray P., services 36.00 Barnes Jr., Joseph, services 32.00 Bean, Minette, services 40.00 Benson Wild Animal Farm, fee 84.00 Brescia, Linda, services 51.00 Burge, Mrs. T., royalties 85.00 Ciccarelli, Norma, services 100.00 Costello, Daniel, services 35.00 Cousineau, Frank, services 96.00 Deegan, Gail A., services 66.00 Draper, T.K., MDC, use of rink 185.00 Duffy, Francis, salary 150.00 Evans & Faulkner Inc., tickets 66.15 Fawcett, Stephen H., services 88.00 Felton Jr., Stephen, skating instructions 20.00 Hagopian, Richard, services 120.00 Hamilton, Fred, services 18.00 Hopkins, Mark, services 40.00 Jurigian, Sandra, services 40.00 Laughrea, William, services 10.00 Mantenuto, John J., services 100.00 Manzelli, Francis, services 150.00 McCauley, James, services 255.00 Mongeau, Jrs. Eugene, baton twirling uniforms 111.00 Morley, Patricia, services 180.00 AU!)I MR'S R E 'OKT, 1968 137 Needham Transit Co., services 1,975.00 O'Laughrea, Walter, services 16.00 Pacifico, Stephen, services 150.00 Radio Station WHRB, recording 45.75 Reilly, Thomas, services 150.00 Robley, Harold, services 150.00 Roche, Wayne, services 35.00 Sadler, Russell, services 69.00 Shannon, Arthur, services 220.00 Skating Club of Boston, use of rink 900.00 Tierney, William, services 12.00 Tocci, Eliot, services 150.00 Town Hall Pharmacy, films 10.00 Various Persons, refunds 20.00 Waitt, Mary, services 87.00 Walsh, James F., services 67.00 Williams, John, services 150.00 Woods, George, services 30.00 Woolworth Co., F. W., toys 16.67 Zollo, G. Jack, services 150.00 Total Expenditures 6,561.57 Balance Forward 687.72 7,249.29 UNCLASSIFIED Pensions Appropriation for 1968 295,475.29 Refunds 554.20 296,029.49 Expenditures Weekly Payroll 286,678.45 Transferred to Revenue 9,351.04 296,029.49 Annuities, Chapter 32, Section 89 Appropriation for 1968 7,000.00 Expenditures Clifford, Mary J. 1,000.00 McElhiney, Lydia 1,000.00 Mee, Vivienne 1,000.00 Munhall, Blanche 1,000.00 Nally, Ann 1,000.00 Streeter, Katie 1,000.00 Welsh, Alice 1.000.00 7,000.00 Annuities, Chapter 32, Section 95A Appropriation for 1968 19,000.00 Expenditures Brennan, Cecelia 1,000.00 Callahan, Nora 1,000.00 Days, Clementina 1,000.00 Devaney, Helen M. 927.71 Devaney, Mary 1,000.00 Dwyer, Mary C. 1,000.00 Gildea, Mary J. 1,000.00 Gorman, Catherine 1,000.00 Hunter, Louise A. 1,000.00 Maloney, Helen C. 1,000.00 Maloney, Helen M. 1,000.00 McHugh, Nora 10.91 McManus, Margaret 1,000.00 Murphy, Katherine 1,000.00 OtHalloran, Helen M. 1,000.00 O'Reilly, Margaret M. 1,000.00 138 TOWN OF WATERTOWN Quirk, Norma L. 851.31 Reilly, Mary 1,000.00 Ryan, Alice 1,000.00 Smythe, Bernice 1,000.00 Total Expenditures 18,789.93 Transferred to Revenue 210.07 19,000.00 Printing Town Report Appropriation for 1968 5,576.00 Expenditures Watertown Stationers, printing town report 5,576.00 Contingent Appropriation for 1968 5,000.00 Expenditures Brennan, John J., property damage 99.80 Chestnut Welding & Iron Inc., repairs 125.00 Clary, William F., expenses, damages 20.00 Ferolito, Mrs. Eleanor, exp. & damages 60.00 Goodnow-Wallace, appraisal fee 500.00 Hurley, Julia & McCarthy, Edward, claim 1,156.76 Kelly, James C., settlement 1,000.00 Kelsoe Bros., rope for flagpole 18.00 Lavene, Martin S., settlement 200.00 Mahoneyts Rocky ledge, shrubbery 11.20 Maloney, Lawrence, claim 5.62 Mass. Corr. Inst., flags 81.00 Mass General Hospital, settlement 566.62 McGloin, Frank, services 50.00 Reliable Fence Co. Inc., settlement 143.00 Salvucci, Carolyn, settlement 627.47 Silvio, Clement J., claim 20.21 Watertown, Town of, damage 50.00 Union Market Nat'l Bank, annual rent for land 250.08 Watertown Sun, adv. 4.50 Winslow Nurseries Inc., shrubbery 10.74 5,000.00 Headquarters Veterans' Organization Appropriation for 1968 5,500.00 Expenditures D.A.V., Chapter 14, rent 810.00 Ital-Amer. W.W. II Vets, rent 1,080.00 Marine Corps. League Hdqtrs, rent 1,080.00 Vets WWI, rent 600.00 Watertown Post # 14 Amvets, rent 865.00 Watertown Post # 14 Assoc. Inc., rent 425.00 Watertown Post # 99, rent 400.00 Total Expenditures 5,260.00 Transferred to Revenue 240.00 5,500.00 Memorial Day Appropriation for 1968 4,500.00 Expenditures Alba Press, printing 602.75 Bejoian, Casey, postage 22.50 Carney, Thomas D., services 50.00 Cadets, services 300.00 ::obu2zi, William F., services 998.19 AUDITOR'S REPORT, 1968 139 Collins, Richard H., labor, trucking 25.00 Deagle, Urban, service 60.00 Esposito, Alphonse, limousine service 25.00 Flynn, Thomas V., service 260.00 Ingerson, Frederick, expenses 40.00 Kelly-Florist, flowers, wreaths 471.00 MacLeod & Moynihan, Inc., lumber 27.72 Masons Flowers Inc., flowers 102.50 Mass Bay Trans. Authority, bus service 45.50 N. E. Decorating Co., flags 294.50 Our Lady of Lordes Drill Team, service 100.00 Purchasing, supplies 2.00 Sabaunjian, Toros, expenses 131.50 Stewart, William,services rendered 7.50 St. Thomas Aquinas CYO, services 300.00 Watertown High School Band, services 125.00 Woodbridge, S. F. Meat Co., meat supplies 493.16 Total Expenditures 4,483.82 Transferred to Revenue 16.18 4,500.00 Independence Day Appropriation for 1968 2,500.00 Refund 150.00 2,650.00 Expenditures Annunciators Drum Corp., services 150.00 A h H Equip. Corp., rental 7.20 Bannon, Joseph F., service 40.00 Carney, Virginia, secretarial services 20.00 Carney, Thomas, services 40.00 Cinema, Inc., movies, projectors 115.00 Common Street Spa, hoodies 95.00 Cruza, Peter F., services 150.00 Gorin Stores, Inc., certificates 15.00 Hird, Kenneth, photographer 100.00 Kelly Florist, flowers 35.50 Krikorian, Leo, disc jockey services 40.00 Manhatten Jewelers, luggage 44.00 Mass Gas & Elect. Co., services 14.84 Mass Emergency Service Inc., services 60.00 May's Fashion Shop, evening bags 53.49 Milmore, Frederick J., signs 12.00 Munger, Joyce,. services 75.04 Sheehan, Rev. Dennis, services 15.00 Sisson, Johnny, services 75.00 Statesman Drill Team, services 150.00 St. Agnes Band, services 150.00 Tomasetti, Francis A., musicians 156.25 Travel by Betty Doherty, services 75.00 Various Persons , travel 373.10 Watertown Jewerls, pin & watch 43.95 Watertown Sports Center, games, awards 473.80 Total Expenditures 2,579.17 Transferred to Revenue 70.83 2,650.00 Met District Commission - Land Lease Appropriation for 1968 500.00 Expenditures Comm. of Mass., land lease 500.00 140 TOWN OF WATERTOWN GROUP INSURANCE Appropriation for 1968 119,000.00 Receipts 2,013.67 121,013.67 Expenditures John Hancock Mutual Life Ins. Co,, ins. 11,054.01 Mass Hospital Service 109,443.47 Vanious Persons, refund 511.27 Total Expenditures 121,008.75 Transferred to Revenue 4.92 121,013.67 Insurance Appropriation for 1968 26,000.00 Transferred Reserve Fund 3,161.65 29,161.65 Expenditures Alfieri Ins., Louis B., insurance 2,380.76 Barrett Ins. Agency, Inc., John W., ins. 9,S62.00 Sclafani, P., insurance 5,718.89 Whitney Ins., J. Malcolm, ins. 11,500.00 29,161.65 PURCHASE OF ARSENAL PROPERTY Bond Issue 5,500,000.00 Expenditures General Services Adm., purchase of Arsenal 5,500,000.00 WORKMENS' CQMPENSATION Appropriation for 1968 65,000.00 Refund 21.00 65,021.00 Expenditures Aiello, Anthony, compensation 2,771.15 Aiello, Frank, compensation 548.56 Alberico, Jerry, compensation 3,084.86 Borghette, Edward, comgnsation 1,751.43 Butler, James, compensation 5,228.58 Carbone, Fannie, compensation =:-1,307.15 Carlson, Douglas, compensation 759.72 Chapman, Richard, compensation 2,752.00 Chaisson Jr., Placid J., compensation 471.42 Collins, Charles E,, compensation 378.86 Crowley, James, compensation 3,555.43 D'Amico, Arthur, compensation 208.00 DeFelice, Louis, compensation 933.71 Ferranti, Aldo, compensation 1,186.72 Flaherty, Marion, compensation 1,805.71 Forte, Pasquale, compensation 3,398.56 Fuqua, Williams compensation 430.00 Holland,Charles F., compensation 699.71 Howley, Hazel, compensation 1,307.15 Kelley, Vincent, ,compensation 2,771.15 Kelly, George, compensation 3,123.42 Lupo, Lawrence, compensation 1,360.00 MacDonald, Ruth B., compensation 445.71 AUDITOR'S REPORT, 1968 141 MacDonald, Jr., Walter, compensation 87.42 McDonnell Jr., Peter, compensation 598.42 McStay, Kenneth, compensation 550.00 Morgan, Leo, compensation 2,039.14 O'Neil, Richard, compensation 314.24 Papandrea, Fred, compensation 2,614.29 Ponti, Andrew, compensation 106.29 Ricci, Charles, compensation 70.88 Russo, Michael, compensation 12.28 Savarese, Dominic, compensation 73.71 Slavin, John J., compensation 310.00 Slavin, William, compensation 354.01 Smith, Don J., compensation 1,176.00 Stewart, John, compensation 462.42 Trapasso, Roland, compensation 3,712.29 Tresca, Ronald, compensation 140.00 Alberico, Jerry, settlement 360.00 Azadian, M.D., Harry L., collar & service 35.00 Babcock M.D., Henry if., consultation 25.00 Baboian, J.C., Dr., glasses 38.00 Bates Pharmacy, garment 12.50 Bell, D.O., Edwin I., consultation 16.00 Belmont Medical Supply Co., support 75.00 Brattle Drug Co., prescriptions 389.00 Brighton Physiotherapy Inc., treatment 24.00 Brown, D.O., Robert R., services 21.00 Campbell, M.D., Donald I., office visits 60.00 Can2anelli, P., M.D., treatment 15.00 Carr, Francis J., M.D., services 27.00 Charles River Optical Co., services 6.00 Clancy Jr. M.D., Daniel H., treatment 105.00 Comm, of Mass., examinations 70.00 Costa Pharmacy, medicine 6.50 Coughlin, William G., office visits 102.00 Curtin, M.D. F. Gregory, services 90.00 DeFelice, Lewis, medicine 5.80 DeVito, R. N., Eva L., back brace 55.00 Donovan, William F., examinations 110.00 Dorsey, M.D., Joseph F., services 55.00 Egan, M.D., Robert W., services 25.00 Faulkner Hospital, ind. accident care 517.51 Ferranti, Aldo, settlement 930.00 Flynn, James T., service 60.00 Forwand, M.D. Stanley A., consultation 25.00 Fox Drug Store, medicine 257.60 Geoghegan, M.D. , Lawrence T., services 40.00 Gibbons, James M., M.D., services 410.00 Goldblatt M.D., Julius E., services 32.00 Goldman, M.D., George, consultation 88.00 Harris, M.D., William H., services 30.00 Helfand, M.D., Zolman, services 20.00 Johnson M.D., Herbert S., services 264.00 Kermond, M.D., William L., services 150.00 Kevorkian, J.J., office visits 42.00 Krasner, Bernard M.D., services 25.00 Leary Lab., service 23.00 Lexington St. Pharaacy, medicine 88.90 MacLeod & Moynihan, Inc., plywood 6.40 Manning Pharmacy, prescriptions 90.90 Marin, M.D., Hector M., medical services 20.00 Mass General Hospital, services 345.16 McGillicuddy, John J., service 225.00 McNamara & Geggis, supplies 30.00 Meehan, John P., postage reimbursement 6.55 Mooney, Marguerite, services 10.50 Mt. Auburn Hospital, care 613.90 142 TOWN OF WATERTOWN Neiterman, M.D., Arthur J., services 10.00 Neurosurgical Foundation, services 50.00 Ogden & Assoc., service 72.50 Papandrea, Frederick, reimbursement 847.54 Payson Drug Co. prescriptions 482.25 Perlmutter M.D., Samuel M., services 21.00 Perna, Albert F., services 80.00 Pesce M.D., Guy C., care 45.00 Picceri, Saverio M.D., service 25.00 Porell, M.D., William J., examinations 20.00 Purchasing, supplies 8.00 Radiology Group of Greater Boston, x'rays 52.00 Radiological Assoc., x'ray 80.00 Ricci, Charles, prescription 4.00 Reardon, John, reimbursement 24.00 Riley, M.D., Joseph G., service 30.00 Rounseville, M.D., Wilfred V., anesthesia 55.00 Rumerman, D.R., Herbert, services 25.00 Sagall, M.D., Elliot L., consultation 180.00 St. Elizabeth Hospital Anesthesia Assoc.,anesthesia 30.00 St. Elizabethts Hospital, x1ray 10.00 St. John's Hospital, service 32.00 Sancta Maria Hospital, care, hospitalization 716.80 Schipani, James A. DDS, denture repair 15.00 Shapiro, Robert, examinations 20.00 Shushan, M.D., Arthur A., exam 10.00 Slattery, M.D., John J., services 7.00 Stewart, John, medicine 4.75 Streim, M.D., Benjamin, services 55.00 Tarullo, DmD, Ralph P., services 50.00 Thompson, M.D., James L., services 645.00 Tolnick, Bernard, office visits, tests 162.00 Town Hall Pharmacy, prescriptions 67.95 Twin Brook Surgical Assoc., supplies 150.00 Waltham Anesthesia Assoc., services 32.50 Waltham Hospital, x'ray, care 462.25 Watertown Stationers, envelopes 49.50 Watertown, Town of, reimbursement 1,200,00 Weisman, Jr. Theodore A., services 34.00 Wyman, M.D., Stanley M., services 175.00 Total Expenditures 65,019.65 Transferred to Revenue 1.35 65,021.65 Workmens' Compensation - Salary of Agent Appropriation for 1968 2,500.00 Exp,t.ditures Meehan, John, salary 2,500.00 Conservation Commission Expense Appropriation for 1968 1,000.00 Expenditures Mass Assoc. of Conservation, dues 45.00 Transferred to Revenue 955.00 1,000.00 Conservation Commission Balance Forward 5,000.00 Appropriation for 1968 5,000.00 10,000.00 Expenditures Coolidge Bank & Trust Co., investment 10,000.00 AUDITOR'S REPORT, 1968 143 CIVIL DEFENSE Civil Defense - Salary of Director Appropriation for 1968 1,850.00 Expenditures Papalia, John L., salary 1,850.00 Civil Defense - Sr. Clerk Typist Appropriation for 1968 2,455.00 Expenditures Glidden, Priscilla, salary 2,455.00 Civil Defense Balance Forward 62.93 Appropriation for 1968 6,500.00 6,562.93 Expenditures Arabian, Gregory H., projector 67.50 Atlantic Battery Co., batteries 151.42 Bay State Auto Supply, pump 27.50 Clougherty Co. Inc., Charles, lanterns, brackets 41.16 Comm. of Mass., surplus property 950.62 Coolidge Paint & Supply Co., supplies 3.83 Coolidge Sq. Service Station, service 15.00 Corsi, Matthew J., vibrator 4.23 Denman,Electronics Corp., services 20.00 Dyar Sales & Mach. Co., bar & push frame 335.00 Evans & Faulkner, envelopes 24.75 Fire Engineering, subs 18.00 Fire Technology, subs. 5.00 Fletcher Hardware, supplies 34.53 Fratto, Joseph F., rescue course 138.00 GMC Truck & Coach Div., clamp, pipe 24.21 Gerard's of Belmont, photo service 18.25 Gorham Fire Equip. Co..,. repairs 15.84 Gorham Radio Inc., supplies 7.95 Grainger Inc., W. W., heater 298.45 Grant Rings Inc., repairs to engine 839.24 Hinco Electric, supplies 118.09 Hird, Kenneth, photographer 12.50 Igo's Welding Supply, refills 5.00 Ivanhoe Sports Center, ammo 35.70 Kazanjian, Ralph, keys 3.30 Kel Corp., kelcom 845.00 King's Upholstering Co., truck seat 20.00 Kreem, Phillip, record book 6.80 Kyle, Jahn P., services 15.75 Linsky, M. & Bros. Inc., uniforms 596.85 Mass Gas & Elec. Lt. Sup., supplies 132.87 Mass Radef Off. Soc., dues 10.00 MacLeod & Moynihan Inc., lumber 21.50 N.F.P.A., dues 20.00 N.H. Police Rev. League, reg. fee 20.00 New England Telephone, service 237.95 Papalia, John L., training 84.00 Plain-Vu, plastic 18.00 Postmaster, postage 81.00 Purchasing, supplies 269.84 Quirk Co. Inc., Edward S., tire service, tires 47.62 Reg. of Motor Vehicles, registrations 54.00 Savarese, Anthony, photo 30.00 144 TOWN OF WATERTOWN Shutt Tire Co. Inc., tubes 16.54 Standard Auto Gear, chains 64.15 Town & Country TV, radios 63.00 Townsend Typewriter Co., contract 10.60 Trombino, Paul S., spray bandage 41.86 U.S. Civil Defense Council, membership 7.50 Watertown Auto Parts, supplies 56.09 Wat. Stationers & Printers, supplies 3.57 Your Corner Service Station 120.15 Total Expenditures 6,109.71 Balance Forward 453.22 6,562.93 Traffic Commission Appropriation for 1968 200.00 Expenditures Murray, Edward A., expenses 41.00 Purchasing, supplies 88.00 Total Expenditures 129.00 Transferred to Revenue 71.00 200.00 Redevelopment Authority Appropriation for 1968 24,000.00 Expenditures Wat, Red. Authority, operating expenses 24,000.00 Executions Appropriation for 1968 841.28 Expenditures Tierney & Tierney & Mass General Hospital 217.28 Transferred to Revenue 624.00 841.28 County Land Awards Appropriation for 1968 24,521.94 Deficit Forward 7.970.00 16,551.94 Expenditures Mid. County Commissioners 14,998.53 Transferred to Revenue 1.553.41 16,551.94 Watertown Contributory Retirement System Appropriation for 1968 320,533.00 Expenditures Watertown Cont. Ret: System 320,533.00 Council for Aging Appropriation for 1968 1,800.00 Expenditures Crimmins, Anne, services 100.00 Mason's Flowers Inc., centerpieces 65.00 Met Coach Service, Inc., services 1,048.60 Piantedosi, M.A., services 37i.60 Purchasing, supplies 28.95 Town Hall Pharmacy,. playing cards 24.00 Twigg, Edward, supplies 2.67 Watertown Lock & Cycle, supplies 3.50 Woolworth Co., F. W., yarn 49.00 Total Expenditures 1,693.32 Transferred to Revenue 106.68 1,800.00 :wDHOR'S REPOR-r, 1968 145 Hosmer School Building Committee Balance Forward 1,849.96 Refund 200.00 2,049.96 Expenditures Cass the Florist, corsages 30.90 Evans & Faulkner, Inc., program 88.50 Murray, Edward A., special detail for police 64.00 Pane, Philip, reimbursement 67.00 Watertown High School Cafeteria, reception 650.00 Watertown Sun, adv. 7.50 Total Expenditures 907.90 Balance Forward 1,142.06 2,049.96 Work Study Program Appropriation for 1968 2,000.00 Expenditures Boston College, study program 258.38 Regis College, study program 135.82 Suffolk University, study program 828.71 Univ. of Mass, study program 61.70 Total Expenditures 1,284.61 Transferred to Revenue 715.39 2,000;00 Printing Hackney Regulations Balance Forward 140.00 Expenditures Dole Pub. Co., 45.12 Watertown Stationers & Printers, printing 90.00 Total Expenditures 135.12 Transferred to Revenue 4.88 140.00 Permanent School Building Committee Balance Forward 10,000.00 Expenditures Davies & wolf Architects, feasibilty study 5,700.00 Balance Forward 4,300.00 10,000.00 Unpaid Bills Appropriation for 1968 23,490.42 Refund 166.00 23,656.42 Expenditures Engineering Department Comm. of Mass, training 225.00 Fire Department Bailey, George G., M.D., services 15.00 Blacklow, D.J., M.D., services 45.00 Cambridge City Hospital, services 15.00 Donovan, William F., M.D., services 40.00 Herbert, S. M., M.D., services 25.00 Kevorkian, J.J., M.D., services 40.00 Mt. Auburn Med. Lab. , services 18.00 Perlmutter, S.M., M.D., services 119.00 Pomeroy, Company, supplies 15.00 Rumerman, Herbert, M.D., services 36.00 Thompson, J. L., M.D., services 28.00 Town Hall Pharmacy, prescriptions 40.15 Waltham Hospital, services 818.24 Various Persons, overtime 397.68 Santarpio, H. Edward, services 355.70 146 TOWN OF WATERTOWN Unpaid Bills- Police Department Bethune-Jones, subs. 42.00 Coombs Motor Co., services 130.63 Denman Elec. Corp., supplies 132.28 Evans & Faulkner, Inc., supplies 273.35 Firestone Stores Inc., -supplies 18.08 Igoe's Welding Supply, oxygen 10.50 Mobil Oil Co., oil, service 887.85 Purchasing, supplies 250.44 Purchasing, supplies 225.00 Selectments Department Muran, L.B. Co., chairs, 119.60 Watertown Sun, adv. 24.00 School Department Belmont, Town of, tuition 1,168.64 Boston, City of, tuition 272.60 Needham Transit Co., trans. 4,421.16 Newton, City of, tuition S,475.00 Yellow Cab Co., trans. 48.00 Yellow Cab of Watertown, trans. 147.00 Taw, Hall Gordon Linen Service, supplies 11.70 Mass Gas & Blec. Lt. Co., lamps 7.23 Munhall Fuel Co. Inc., motor, switch, capacitor 176.04 N. E. Tel. & Tel. 0o., service 273.87 Veterans' Benefits Armenian Nursing Home, Inc., care 283.26 Brookline Nursing Home, care 157.72 Charlesgate Manor Conv. Home, care 49.86 Cushing Hospital, care 921.10 Kenoza Nursing Home services 292.26 Mass General Hospital, care 75.95 Medvard,"Louis R. M.]?., care 31.50 Mt. Auburn Hospital, room & board 574.43 River Manor Nursing Home, room & board 181.33 State St. Bank & Trust, prof services 51.00 Worcester City Hospital, care 374.24 Rose Hill Manor Nursing Home, care 162.49 Veteranst Headquarters Ital-Amer W.W.II, q 30, rental 270.00 Watertown Poo #99, rental 200.00 Workmenst Compensation ` Adelson, Mr. & Mrs. Herman, surgical supplies 25.00 Bear, Joseph, legal fee 600.00 Belmont Medical Supply, surgical supplies 34.50 Brattle Drug Co., prescriptions 59.75 Canzanelli, P., office visits 5.00 Creedon, Francis M.D., exam 25.00 Curtin, F. G. M.D., services 175.00 Donovan, W. F. M.D., services 95.00 Fox Drug Store, prescriptions 60.35 Goldglatt, J.S., M.D., prof. services 304.00 Greene, Francis, M.D., services 32.50 Harris, W. H. M.D., services 15.00 Johnson, H.S. M.D., services 113.00 Kevorkian, J.J., M.D., services 25.00 Lee, John F. M.D., services 25.00 Michelson, Jost., M.D., services 25.00 Mt, Auburn Hospital, room, supplies 18.00 N. E. Sanitarium, hospitalization 579.00 O'Brien, Richard, M.D., services 35.00 Papandrea, Fred, prescriptions 54.7S Payson Drug Co., prescriptions 129.28 Peace, Guy, M.D., services 10.00 Riley, J.G., M.D., visits 15.00 Sagall, E.L. M.D., services 435.00 St. Elizabeth's Hospital, treatments 24.00 Thompson, J.L., M.D., prof services 250.00 AUDITOR'S REPORT, 1968 147 Tolnick, Bernard, M.D., services 35.00 Waltham Hospital, care 27„50 Woodman, Kenneth, prescription 9.25 Wyman, S. M., M.D., x-rays 15.00 Total Expenditures 23,228.76 Trans. to Revenue 427.66 23,656.42 Decals Appropriation for 1968 250.00 expenditures Lion Labels, Inc., decals 231.10 Transferred to Revenue 18.90 250.00 Water Construction Appropriation for 1968 25,000.00 Bond Issue 500,000.00 525,000.00 Expenditures Alted Hydraulic Service, links, wheels 40.27 B & H Equip. Corp., rentals of barricades 86.80 Boston Globe, adv. 28.05 Caldwell Co., George A., couplings, gate valve 5,091.43 Central Building Wrecking Co., lumber 150.00 Centriline Division, equipment 30,648.10 Charles Contracting Co., Inc., supplies,const. 18,080.13 Clark-Wilcox Co., supplies 146.60 Dole Pub. Co. Inc., adv. 9.50 Fletcher Hardware Co. Inc., supplies 4,25 Eureka Cement Lined Pipe Co. Inc., pipe 120.20 Forbes, Edmund J., services 29.84 Gainey's Const. Newsletter, bid proposal 7.20 Haller Testing Lab. Inc., services 15.00 Hilco Supply, Inc., reducers 1,625.98 Homelite, gasket, engine 138.15 Ind. $ituminous Co. Inc., emulsion 148.50 Johnson, Andrew T. Co. Inc., supplies 43.40 Johnson, C. Edwin, reg. fee 3.00 Linder & Co. Inc., supplies 32.50 McNamara Inc., J. H., concrete 232.75 Mearn Co. Inc., G. R., globes 38.22 Metcalf & Eddy, Inc. Eng. services 2,801.70 Met Dist. Comm. pipe 45.00 Mullahy, Francis P., police services 30.80 Municipal Services Inc., rental 701.70 Nonantum Lumber Co., lumber 27.44 Otis Bros. Co., shoes 12.95 Pirolli & Sons, Michael J., cement 131.61 Purchasing, supplies 257.45 Raymond, D. B. gravel 3,433.50 Ryan, James, services 38.16 Shakmoon Ind. Inc., pipe 21,275.25 Sumner & Dunbar Inc., gate valve 807.20 Turner Co., C.A., rentalof barricade 336.60 Various Persons, overtime 2,346.08 Warren Bros. Roads Co., supplies 161.40 Water Works, Supply Corp., joints 1927.25 Watertown Sun, adv. 19.00 West Roxbury Crushed Stone Co., supplies 651.34 Wright, Angela L., services to committee 550.00 Total Expenditures 92,274.30 Balance Forward 432.725.70 525,000.00 148 TOA'N OF '.1ATERTO N Payroll Deductions - Bonds Balance Forward 2,427.08 Receipts 2S,844.90 28,271.98 Expenditures Union Market National Bank, bonds purchased 26,865.00 Various Persons, refund 188.83 Total Expenditures 27,053.83 Balance Forward 1,218.15 28,271.98 Payroll Deductions - Federal With-holding Receipts 1,063,993.34 Expenditures Union Market National Bank, federal tax with-held 1,063,549.59 Various Persons, refunds 293.15 Watertown, To.. of reimbursements 150.60 1,063,993.34 Payroll Deductions - State With-holding Receipts 167,195.10 Expenditures Comm. of Mass, state tax with-held 166,309.56 Various Persons, refund 6.21 Watertown, Town of, reimbursements 22.61 Watertown, Town of, town share 856.82 167,195.10 Payroll Deductions - Group Insurance Balance Forward 9,67S.93 Receipts 122,852.69 132,528.62 Expenditures John Hancock Mutual. Life Ins. Co. 11,282.01 Mass Hospital Service 110,142.64 Various Persons, refunds 246.41 Total Expenditures 121,671.06 Balance Forward 10.857.56 132,528.62 WATER DEPARI%M1T Water - Salary of Superintendent Appropriation for 1968 9,620.00 Expenditures Johnson, C. Edwin, salary 97620.00 Water - Assistant Superintendent Appropriation for 1968 8,520.00 Expenditures Marchant, Edward R., salary 8,520.00 Water - Registrar & Clerk to Board Appropriation for 1968 573.00 Expenditures Wright, Angela, salary S73.00 ALTITOR' S REFO;T. 1*'� 149 Water - Principal Clerk Appropriation for 1968 5,960.00 Expenditures Wright, Angela, salary 5,960.00 Water - Senior Clerk - B.MO Aporopriation for 1968 5,484.00 Expenditures Coughlin, Marguerite A., salary 5,484.00 Water - Senior Clerk Appropriation for 1968 5,065.00 Expenditures Coen, Mildred, salary 5,065.00 Water - Meter Readers Appropriation for 1968 18,673.00 Expenditures Cahill. Joseph D., salary 956.77 Everett, Russell, salary 6,445.00 McDonald, Francis, salary 6,445.00 Villirilli, Louis J., salary 4,826.23 18,673.00 Water - Construction Foreman Appropriation for 1968 7,270.00 Expenditures Brandolino, Anthony, salary 7,270.00 Water - Office Expense Appropriation for 1968 5,000.00 Expenditures Addressograph Multi. Corp., service 206.50 Allen Bros. Corp., ink pads 5.90 Beal, H. Mendell, binding 25.00 Burroughs Corp., maintenance 255.03 Colonial Motor Hotel Corp., dinners 119.06 Crosby Valve S Cage Co., supplies 23.40 Evans & Faulkner Inc., envelopes 942.40 Fletcher Hardware Co., supplies 5.31 Gordon Linen Service, service 14.25 Hobbs t Warren, Inc., printing 12.25 Monroe Int. Inc., service 32.00 Mass Gas L Elec. Supply Co., supplies 122.27 Xew England Water Works, Assoc., dues 15.00 Peter Paul office Equipment, supplies 22.75 Purchasing, supplies 325.55 Smith Business Forms Corp., forms 791_38 Townsend Typewriter Co., service 121.80 United States Postoffice, envelopes 1 937.50 Total Expenditures 42977.35 Transferred to Revenue 22.65 5,000.00 150 TOWN OF WATERTOWN Water - Maintenance - Materials Appropriation for 1968 15,200.00 Expenditures Alfieri, Louis E. Ins., auto insurance 636.27 Atlantic Battery Co. Inc., batteries 81.64 Barrett Ins. Agency Inc, John W., auto ins. 829.84 Boston Edison Co., service 653.18 Boston Filter Co., water service 60.50 Boston Gas Co., service 272.72 Boston & Maine Corp., water pipe 5.00 Boston Janitors Supply Co., towels 52.56 Caldwell Co., George A., supplies 160.91 Captoleum Corp., oil 12.00 Coolidge Paint & Supply, paint brushes 11.03 Coombs of Watertown, repairs 156.41 Crane Service & Equip. Corp., repairs 28.70 Curry Oil Co., supplies 181.41 Davis Tractor Co., H.F., repairs 549.45 Dept. of Public Safety, renewal of license 4.00 Dept, of Public Works, fees 24.00 DiPietro, Gino, police services 30.80 Dole Pub. Co., adv. 35.63 Fletcher Hardware Co. Inc., supplies 27.14 Fuller Co. Inc., supplies 16.10 Gatchell Glass Co. Inc., glass 39.39 Globe Rubber Works, Inc., clothing 84.10 Gulf Oil Corp., service, oil 992.08 Gwin Supply Inc., hand cleaner 15.63 Hersey-Sparling Meter, supplies 3,475.63 Homelite, parts 73.45 Hope, Inc., hose for auto 19.88 Hope Rubber Co., Inc., parts 37.14 International Harvester Co., service 138.74 Keane Fire & Safety Equipment, ext. refilled 14.00 Keefe, Mary G., insurance 677.92 Kem Man, Corp., supplies 212.00 Kennedy Valve Mfg. Co. Inc., gaskets, nuts, rings 544.73 Mass Broken Stone Co., supplies 19.19 Mass Gas & Elec Sup. Co., supplies 57.39 Mid. Fuel Co., fuel 473.96 Mobil Oil Corp., gas 639.61 Moore Corp., Irving B., washers 4.95 Munroe Auto Body, service 25.00 Newton Potters Supply Inc., clay 15.62 Nonantum Lumber Co., lumber 7.03 Northeast Oil Co., supplies 130.68 O'Connor's Cities Service, repairs 1.50 Parker-Danner Co., water pump 216.52 Pirolli & Sons, Michael J., supplies 50.32 Plywood Ranch, fir 22.54 Purchasing, supplies 245.45 Quirk Co. Inc., Edward S., tires 59.00 Reg. of Motor Vehicles, reg. 30.00 Roto-Rooter Sewer & Drain Serv. cleaning line 20.00 Shutt Tire Co. Inc., suppli.,es, tire tube 146.49 Smith, Francis W., police services 30.80 Standard Auto Gear Co. Inc. cheiLron 7.64 Stewart, John E., services 32.24 Stone Inc., Edwin L, air tank 25.00 Summer Street Garage, services 459.67 Sullivan Oil Co., range oil 17.10 Summer St. Garage, repairs 1,226.63 Ti-Sales Inc., white codit 226.00 Town Hall Pharmacy, supplies 6.56 Turner Co., C.A. pump 482.93 United Seal Co., spools 21.92 AUDITOR'S REPORT, 1968 151 Warren Brothers Roads Co., supplies 46.00 Waterproof Paint & Varnish, paint 85.93 Watertown Auto Parts Inc., supplies 13.10 Watertown Plumbing & Heating Sup. Co., supplies 79.72 Watertown Sun, adv. 77.00 United Seal Co., supplies 17.43 Total Expenditures 15,174.90 Transferred to Revenue 25.10 15,200.00 Water - Labor (18) Appropriation for 1968 115,490.00 Expenditures Weekly Payroll, labor 115,207.20 Transferred to Revenue 282.80 115,490.00 Water - Overtime Appropriation for 1968 9,500.00 Expenditures Weekly Payroll, overtime 7,842.16 Transferred to Revenue 1,657.84 9,500.00 Water - Longevity Appropriation for 1968 4,080.00 Expenditures Brandolino, Anthony 150.00 Carlo, George 141.60 DiBacco, Louis 100.00 Durnan, James H. 150.00 Everett, Russell 200.00 Johnson, C. Edwin 350.00 Kelley, Ralph 100.00 Landry, Lionel 400.00 McDonald, Francis 150.00 McDonnell, John 400.00 McDonnell, Michael 400.00 McDonnell, Jr. Thomas 100.00 McDonnell, Thomas 400.00 Oates, Walter J. 350.00 Reardon, John 400.00 Wright, Angela 287.50 Total Expenditures 4,079.30 Transferred to Revenue .90 4,080.00 Water - Summer Appropriation for 1968 5,000.00 Expenditures Weekly payroll 4,347.00 Transferred to Revenue 653_00 5,000.00 152 TOWN OF WATEATOWN Water - Liens Appropriation for 1968 250.00 Expenditures Postmaster, envelopes 238.80 Transferred to Revenue 11.20 250.00 Water - New Typewriter (Electric) Appropriation for 1968 475.00 Expenditures Royal, new typewriter 431.00 Transferred to Revenue 44.00 475.00 Water - New House Services Appropriation for 1968 4,000.00 Expenditures Caldwell Co., George A., repair lids 1,013.00 Eureka Cement Lined Pipe Co., plugs, couplings 365.56 Hilco Supply Inc:, supplies 1,722.96 Mass Broken Stone Co., supplies 72.63 Pirolli & Sons Inc., M.J., cement 6.61 Red Hed Mfg. Co., supplies 103.68 Turner Co., C.A., units, lights 258.43 Warren Bros. Roads Co., top 196.68 Watertown Plumbing & Heating, supplies 134.14 Water Works Supply Corp., supplies 125.00 Total Expenditures 3,998.69 Transferred to Revenue 1.31 4,000.00 Water - New Meters Appropriation for 1968 6,000.00 Expenditures American Meter Controls, meters 800.16 Coolidge Paint & Supply Co. Inc., auger bits 2.90 Hersey-Sparling.Meter Co., meters 4,719.09 Standard Auto Gear Co. Inc., supplies 115.25 Town Hall Pharmacy, film 2.60 Total Expenditures 5,640.00 Transferred to Revenue 360.00 6,000.00 Water - Car Expense - Meter Readers Appropriation for 1968 750.00 Expenditures Cahill, Joseph D., auto expense 34.20 Everett, Russell, car expense 250.00 Flynn, William J., auto expense 20.95 McDonald, Francis, auto expense 195.80 Papazian, Arthur, auto expense 33.25 Villirilli, Louis J., auto expense 215.80 750.00 AUDITOR'S REPORT, 1968 153 Water - Construction & Reconstruction Appropriation for 1968 5,OJ0.00 Expenditures Caldwell, Co., George A., tubing 3,286.78 Eureka Oenent Lined Pipe Co., hydrants 1,074.00 Total Expenditures 4,360.78 Transferred to Revenue 639.22 5,000.00 Water - Phosphate Materials Appropriation for 1968 3,000.00 Expenditures Warren, Cook Chemical Inc., triplus 2,762.10 Transferred to Revenue 237.90 3,000.00 Water - Lighting Office Appropriation for 1968 400•00 Expenditures Mass Gas & Elec. Lt. Sup. Co., lights 398.00 Transferred to Revenue 2.00 400.00 154 TOWN OF WATERTOWN Water - Renewal of Services Appropriation for 1968 3,000.00 Expenditures Caldwell Co., George A., valves 723.29 Eureka Cement Lined Pipe Co. Inc., valves 64.02 Gulf Oil Co., gasoline 174.25 Hilco Supply Co., supplies 273.92 Mass Broken Stone, supplies 79.06 Pirolli & Sons, Michael J., salt marsh hay 15.93 Purchasir*, supplies 122.29 Prescott & Sons, Inc., H.R., supplies 72.61 Red Hed Mfg. Co., supplies 37.67 Turner Co., C.A. Adapter 1,022.26 Warren Bros. Roads Co., tap 350.23 Watertown Plumbing & Heating Supply, supplies 63.60 Total Expenditures 2,999.13 Transferred to Revenue .87 3,000.00 Water - Safety Equipment Appropriation for 1968 300.00 Expenditures Municipal Services Inc., lights 208.61 Summer St. Garage Inc., services 32.75 Total Expenditures 241.36 Transferred to Revenue 58.64 300.00 CEMETERIES Cemetery Department Cemetery - Salary of Superintendent Appropriation for 1968 8,155.00 Expenditures Minincleri, Alfred, salary 8,15S.00 Cemetery - Labor Appropriation for 1968 24,902.24 Perpetual Care Interest 4,599.02 29,501.26 Expenditures Weekly Payroll 24,783.84 Transferred to Revenue 4.717.42 29,501.26 Cemetery - Overtime Appropriation for 1968 2,200.00 Expenditures Weekly Payroll 1,978.97 Transferred to Revenue 221.03 2,200.00 Cemetery - Longevity Appropriation for 1968 200.00 Expenditures Hooban, Jahn 72.31 Minincleri, Alfred 125.00 Total Expenditures 197.31 Transferred to Revenue 2.69 200.00 AUDITOR'S REPORT, 1968 155 Cemetery - Contingent Appropriation for 1968 3,500.00 Perpetual Care Interest 4,599.02 Transferred from Reserve Fund 350.00 8,"9.02 Expenditures Atlantic Battery Co., battery 17.11 Barrett Ins. Agency Inc., John W., insurance 185.03 Beacon Auto Radiator & Repair Co., repairs 74.50 Berecz Co. Inc., Stephen, repairs 208.73 Boston Edison Co., services 128.97 Boston Janitors Supply Co. Inc., supplies 22.64 Coolidge Paint & Supply Co., supplies 422.79 Coombs of Watertown, service 18.59 Davis Tractor Co., plugs, sets 472.02 DeMilia's Garden Nursery, flowers 175.00 Dept. of Public Safety, license 8.00 Dole Pub. Co., adv. 19.00 Evans & Faulkner Inc. , envelopes 28.80 Flag Center, snaphooks 26.50 Keane Fire & Safety Equip. Co., refills 4•00 Lauricella's Spa, supplies 2.60 Leger, Albert X., strps 15.61 Mass Cemetery Assoc., dues 10.00 McNamara, J. H. Inc., cement 74.13 Mid. Fuel Co., fuel 280.86 Minincleri, Alfred, postage, reimbursement 20.16 N. E. Telephone Co., services 170.00 Pirolli & Sons, Michael J., cement 11.70 Postmaster, supplies 34.20 Purchasing, gasoline 315.86 Richey & Clapper Inc., repairs 245.29 Service Sales Corp., parts 80.14 Shutt Tire Co. Inc., supplies 46.50 Soper Co., Allan H., compressor 199.11 Standard Auto Gear, supplies 51.93 Summer St. Garage, inspection 33.55 Sullivan Automotive Serv. Inc., repair compressor 9.90 Warren Bros. Roads Co., top 23.00 Watertown, Town of, service 9•00 Waterproof Paint & Varnish Co., supplies 8.17 Watertown Plumbing & Supply, supplies 21.62 Watertown Sun, adv. 24.00 Total Expenditures 3,499.01 Transferred to Revenue 4,600.01 Balance Forward 350.00 8,449.02 Cemetery - Transportation - Superintendent Appropriation for 1968 400'00 ' Expenditures Minincleri, Alfred, trans. 400.00 Cemetery - Trimmers & Cord Appropriation for 1968 116.00 Expenditures Richey & Clapper Inc. , trimmers 109.00 Transferred to Revenue 7.00 116.00 156 TOWN OF WATERTOWN Cemetery - Repair Fences Appropriation for 1968 474.00 Expenditures CBA Assoc. Inc., repair fence 310.00 Meade-McGrath Fence Co., repairs 120.00 Total Expenditures 430.00 Transferred to Revenue 44.00 474.Ob TOWN DEBT Appropriation for 1968 615,000.00 Expenditures Coolidge Bank & Trust Co., relief loan 50,000.00 National Shawmut Bank of Boston, school E,Jr. 30,000.00 New England Merchants, renov. loan 465,000.00 State Street Bank & Trust Co. bonds due 70,000.00 615,000.00 INTEREST Appropriation for 1968 155,D00.00 Transferred from Reserve Fund 6,464.26 161,464.26 Coolidge Bank & Trust Co., int. on loan 1,565.00 National Shawmut Bank, int. on loan 3,705.00 New England Merchants Bank, int. on loans 97,949.39 State St. Bank & Trust, int. on loans 6,081.25 Various persons, refund 206.03 Boston Safe Deposit & Trust Co. int. ant. loan 6,446.80 New Eng. Merchants Nat'l, int. ant. notes- 16,616.37 State St. Bank & Trust, int. ant, revenue 6,792.33 Union Market National Bank, int. ant. notes 22,102.09 615,000.00 County Taxes & Assessments Estimated by Commissioner 471,448.36 Expenditures Treasurer, Mid. County 450,023.11 Balance Forward 21,425.25 471,448.36 County T B Assessment Estimated by Commissioner 12,233.86 Expenditures Treasurer, Mid. County 12,233.86 State Taxes & Assessments Estimated by Commissioner 978,436.73 Expenditures Comm. of Mass. Auditing Municipal Accounts Tax 3,419.46 Boston Met District - Expenses 431.28 Group Insurance Commission 7,796.49 Mass Bay Trans. Authority 340,671.58 Met Air Pollution Control District 1,494.92 Met Area Planning Council 1,890.85 Met Parks Tax 187,482.45 Met Sewerage Tax 243,299.97 Met Water Tax 201,479.04 Motor Vehicle Excise Tax Bills Trans. 2,970.45 Supv. of Retirement System 393.30 Total Expenditures 991,329.79 Deficit Forward 12,893.06 978,436.73 11 s TOWN OF WATERTOWN T0t%'.% CF WATERICWN &J ANCE SHEET ASSETS Cash 1,350,SW.93 General Petty Cash Advances: Collector S 300,00 Engineering 15.00 Health 15.00 Library 40•00 School: Athletics 150.00 Food Services 750.00 Treasurer 50•00 Veterans# Benefits 200.00 1,720.00 Accounts Receivable: Taxes: Levy of 1968 Personal Property 7,174.17 Real Estate 86,649.25 93,823.42 Motor Vehicle Excise: Levy of 1968 52,8W.71 Special Assessments: Levy of 1968 Sidewalk 8.87 Sidewalk Interest •35 Unapportioned Street 213.00 222.22 Tax Titles and Possessions: Taar Possessions 665.76 Tax Titles 90,628.90 91,294.66 Departmental: Cemetery 5.00 Highway: Incinerator 1,041.89 Miscellaneous 1,036.24 Rubbish 3,163.13 Public Welfare: General Relief 288.00 Disability Assistance 66.29 Aid Dep. Children 57.80 Medical Assistance 8,171.07 13,829.42 Aid to Highways: State 9,294.88 County 4,647.45 13,942.33 Water Department: District 1 12,917.67 District 2 4,508.76 District 3 5,335.82 Commercial 9,861.81 Water Liens 512.51 33,136.57 Loans authorised: Sewer L Drainage 70,000.00 Water Construction 262,000.00 Urban Renewal 885,000.00 1,217,000.00 AUDITOR'S REPORT, 1968 159 LIABILITIES Payroll Deductions: Purchase of Bonds 1,218.15 Group Insurance 10,857.56 12,075.71 Agency: Dog Fund 33.00 Trust Fund: Potter Memorial Gate Fund 278.33 Recoveries: Public Welfare Medical Assistance 174.00 Federal Grants Public Welfare Cuban Refugee Aid 2,525.51 Medical Assistance Adm. .36 Medical Assistance Aid 853.32 Schools: Public Law 864 Title III 9,698.65 Public Law 864 Title V 13,336.06 Public Law 874 67,262.74 Public Law 89-10 (Summer School) 503.61 94,180.25 Revolving Funds: Purchasing Department 2,026.48 Recreation Department 687.72 Schools; Athletics 2,238.59 Food Services 2,699.90 7,652.69 Appropriation Balances Forward 211,860.24 Non Revenue Balances Forward: Hosmer School Building 144,181.78 Sr. High School Addition 37.34 Sr. High School Remodelling 58.58 West Jr. H.S. Addition 1,698.39 West Jr. H.S. Remodelling 14,687.64 Sewer & Drainage 6,405.02 Sewer & Water Lines 5,411.85 Water Construction 432,725.70 605,206.30 Loans Authorized Unissued 1,217,000.00 Sale of Town Owned Land 9,970.15 Sale of Cemetery Lots Fund 32,541.62 Reserve Fund Overlay 14,778.05 Revenue Reserved Until Collected: Aid to Highway 13,942.33 Departmental 13,829.42 Motor Vehicles 52,807.71 Special Assessment 222.22 Tax Titles & Possessions 91,294.66 Water 33,136.57 205,232.91 Receipts Reserved for Appropriation: 18,943.24 Reserve for Petty Cash Advances 1,720.00 16u TOWN OF WATERTOWN Overlay Deficits: Levy of 1964 200.00 Levy of 1965 1,101.60 Levy of 1966 4,113.60 Levy of 1967 9,729.94 Levy of 1968 69,176.18 84,321.32 Overdrawn ,appropriation Ch. 44/31 Police Medical 1,070.69 Dora Duty 5,497.04 Maint. L Exp. Canine Corp. 360.49 Fire-Overtime 7,488.61 14,416.83 Under Fstiaates State Tax L Assessment 12,893.06 $2,979,928.47 AUDITOR'S REPORT, 196E 161 Over Estinates, County Tax 1968 21,425.25 Surplus Revenue 526.8S6.73 S2,979,928.47 162 TOWN OF WATERTOWN DEFERRED REVENUE ACCOUNTS Apportioned Sidewalk Assessments Not Due 12,506.31 Apportioned Sidewalk Assessments: 1969 1,899.81 1970 1,621.25 1971 1,433.55 1972 1,253.20 1973 1,163.77 1974 926.25 1975 788.14 1976 612.47 1977 553.93 1978 486.82 1979 405.60 1980 366.38 1981 310.66 1982 276.52 1983 224.94 1984 113.49 1985 69.53 Apportioned Street Assessments Not Due 17,908.93 Apportioned Street Assessments: 1969 2,362.23 1970 2,251.80 1971 2,084.39 1972 2,079.18 1973 2,068.85 1974 2,042.12 1975 1,625.89 1976 1,364.88 1977 864.56 1978 522.06 1979 261.85 1980 240.03 1981 88.41 1982 52.68 AUDITOR'S REPORT, 1968 163 DEBT ACCOUNTS Net Funded or Fixed Debt 3,235,000.00 East Junior High School Addition 190,000.00 Hosmer School 1,445,000.00 Incinerator 340,000.00 Phillips & No. Elementary 175,000.00 Public Library Addition 30,000.00 Senior High School Addition_ 45,000.00 Senior High School Remodelling 80,000.00 Sewer Bonds 180,000.00 Sewer & Drainage 70,000.00 Water Construction 500,000.00 West Junior High School Addition 80,000.00 West Junior High School Remodelling 100,000.00 164 TOWN OF WATERTOWN INDEX FOR THE TOWN REPORTS Appeals, Board o4 Report 131 Appropriations Voted at Town Meeting . . . . . . . . . . . . . . . 17 Assessors, Board of, Report . . . . . . . . . . . . . . . . . . . . . . 129 Board of Selectmen . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 119 Buildings, Inspector of, Report 150 Civil Defense Agency, Report 00 . . . . . . . . . . . . . . . . . . . . 136 Council for the Aging, Report . . . . . . . . . . . . . . . . . . . . . 0 140 Dog Officer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 190 Elections for 1969 83-118 Engineer, Town, Report . . . . . . . . . . . . . . . . . . . . . . a . . . 133 Finance Committee on Appropriation, Report . . . . . . . . . . . 250 Fire Department, Report . . . . . . . . . . . . . . . . . . . . . . . . . 199 Health, Board of, Report 154 Highway Department, Report 191 Housing Authority 146 Inspector of Animals . . . . . . . . . . . . . . . . . . . . . . . . . . . . 141 Library, Board of Trustees, Report . . . . . . . . . . . . . . . . . . 207 Non-Contributory Retirement Board . . . . . . . . . . . . . . . . . 177 Officers, Town . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Park Commissioner, Report . . . . . . . . . . . . . . . . . . . . . . . 135 Planning Board, Report of . . . . . . . . . . . . . . . . . . . . . . . . 132 Police Department, Report . . . of . . . . . . . . . . . . . . . . . . . 230 Statistics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Purchasing Department, Report . . . . . . . . . . . . . . . . a . . . 128 Recreation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 170 Redevelopment Authority . . . . . . . . . a . . . . . . . . . . . . . . . 152 Retirement Board, Report . . . . . . . . . . . . . . . . . . . . . . . . 176 School Committee, Report . . . . . . . . . . . . . . . . . . . . . . . . 276 Sealer of Weights and Measurers, Report 194 Special Town Meeting 81 Taxes, Collector of, Report 195 Town Clerk, Report . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124 Town Counsel, Report 148 Town Meeting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 Town Meeting Members 25 Town Physician, Report . . . . . . . . . . . . . . . . . . . . . . . . . . 138 Treasurer, Town, Report 214 Tree Warden, Report . . . . . . . . . . . . . . . . . . . . . . . . . . . 123 Veterans' Services, Report . . . . . . . . . . . . . . . . . . 0 . . . . 139 Water Commissioners, Report 142 Wire Department, Report 188 Workman's Compensation, Report . . . . a . . . a . a . . . . . . . . 149 A separate Index for the Town Auditor's Report follows ANNUAL REPORTS - 1968 165 INDEX FOR THE REPORT OF TOWN AUDITOR Annuities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 137 Appeals, Board of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 Assessors' Department . . . . . . . . . . . . . . . . . . . . . . . . . . 21 Auditor's Department . . . . . . . . of . . . . . . . . . . . . . . . . . 17 Balance Sheet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 158 Buildings, Inspector of of 600006000000000 00000 55 Cemetery Department 154 Civil Defense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 143 Clerk, Town . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 Collector's Department . . . . . . . . . . . . . . . . . . . . . . . . . . 20 Conservation Commission 142 Contributory Retirement Pension System . . . . . . . . . . . . . . 144 Council for Aging . . . . . . . . . . . . . . . . . . .•. . . . . . . . . . . 144 Debt Accounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 163 Deferred Revenue Accounts 162 Dog Officer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62 Election Expenses . . . of . . . . . . . . . . . . . . . . . . . . . . . . 27 Engineering Department o f o 26 Finance Committee 23 Fire Department 44 General Government . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Health � Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62 Highway Department . . . . . . . . . . . . . . . . . . . . . . . . . . 67 Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140 Interest terest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 156 Legal•■ Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 Liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 159 Library Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . 121 Listing Board . . . y . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 Moderator . . . . . . . . . . . . . . . . . . . , . . . . . 0 . . . . . 0 . . . 15 Park Department 127 Parking Meters 19 Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Pensions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 137 Personnel Board 16 Planning Bon . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 Police Department . . . . . . . . . . . . . . . '. . . . . . . . . . . . . . 32 Purchasing Department 24 Receipts . . . . . . . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . 4 Recreation Department 131 Redevelopment Authority o o o 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 144 Registrars of Voters . . . . . . . . . . 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28 166 TOWN OF WATERTOWN School Department 86 Selectmen's Department 15 Taxes and Assessments 160 Town Debt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 156 Town Hall . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 Traffic Commission 144 Treasurer's Department 18 Tree Warden . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57 Veteran's Services 82 Water Department 148 Weights and Measures 56 Welfare, Public, Department . . . . . . . . . . . . . . . . . . . . . . 76 Wire{.Department . . . . . . . . . . . . . . . . . . . . . . . . of . . . . 59 Workmen's Compensation . . . . . . . . . . . . . . . . . . . . . . . . 140