Loading...
HomeMy Public PortalAbout1978 Annual Watertown Report WATERTOWN FREE PUBLIC LIBRARY I I IIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIII.IIIIIIIIIIII IIII I 3 4868 0059' 3206 REPORTS of the TOWN OFFICERS of WATERTOWN, MASS . Etl ti: r 1978 WATERTOWN STATIONERS & PRINTERS Watertown, Massachusetts 1 r i e j N ! � f Mel 1 y I -N - l i . Seated, Chairman of the Board of Selectmen, Thomas J. McDermott Standing left to right: Selectman, Guy A. Carbone, Carole Patricelli, August Stiriti, Helen Perez and Selectman, Patrick B. Ford TOWN OF WATERTOWN Area- 4.16 Square Miles Altitude -236 Feet above sea level Found 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, Dor- chester; and the Towne vpon Charles Ryver, Waterton." UNITED STATES SENATORS EDWARD M. KENNEDY(D) EDWARD W. BROOKE(R) U.S. CONGRESSMAN, 8th DISTRICT THOMAS P. O'NEIL, JR. (D) 12th MIDDLESEX REPRESENTATIVE DISTRICT Robert L. Nardone, 11 Holly St., Watertown, Ma. 13th MIDDLESEX REPRESENTATIVE DISTRICT Salvatore Ciccarelli, 226 Boylston St., Watertown, Ma. Annual Election . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . First Monday in May Appropriation Meeting . . . . . . . . . . . . . . . . . . . . . . . . Third Monday in May Number of Registered Voters as of December 5, 1978 . . . . . . . . . . . 19,173 WATERTOWN POPULATION 1965 -- 40,115 1970 - 39,309 1975 - 36,075 3 77 WATERTOWN SENATORS AND REPRESENTATIVES and where to write them: U.S. SENATORS: Edward M. Kennedy(d) Edward W. Brooke (r) Senate Office Building, Washington, D.C. John F. Kennedy Federal Bldg., Boston, Ma. U.S. CONGRESSMAN, 8th DISTRICT: Thomas P. O'Neill, Jr. House of Representatives Home: 26 Russell St., Cambridge, Ma. STATE SENATOR MIDDLESEX& SUFFOLK DISTRICT: Francis X. McCann, 19 Hutchinson St. Cambridge, Ma. STATE REPRESENTATIVE IN 12th MIDDLESEX DISTRICT: Robert L. Nardone, 11 Holly St., Watertown, Ma. STATE REPRESENTATIVE IN 13th MIDDLESEX DISTRICT: Salvatore Ciccarelli, 226 Boylston St., Watertown, Ma. 4 DIRECTORY of OFFICIALS iNc n h \ re 4 Watertown 1978 5 ELECTED OFFICIALS 1978-1979 SELECTMEN Thomas J. McDermott(Chrm) 76 Lovell Rd. 1981 Guy A. Carbone 80 Knowles Rd. 1979 Patrick B. Ford 69 Langdon Ave. 1980 MODERATOR Thomas C. Menton 20 Stoneleigh Rd. 1981 TOWN CLERK James E. Fahey, Jr. 142 Robbins Rd. 1979 TOWN AUDITOR John J. Sheehan 30 Arden Rd. Tenure TOWN TREASURER Philip Pane 37 Orchard St. 1980 TOWN COLLECTOR John J. Kennedy 153 Common St. Tenure BOARD OF ASSESSORS James Malcolm Whitney(Chrm.) 65 Shattuck Rd. 1980 John J. McCarthy, Jr. 29 Everett Ave. 1979 Ray Massa 136 Warren St. 1981 SCHOOL COMM t i i br, Vahan Khachadoorian (Chrm.) 137 Lovell Rd. 1979 Marylouise McDermott 76 Lovell Rd. 1979 Stephen Pacifico 179 Edenfield Ave. 1979 Clyde Younger 188 Acton St. 1980 Robert Jamgochian 55 Robbins Rd. 1980 Mark S. Basile 135 Grove St. 1981 Anthony T. Dileso 23 Desmond Ave. 1981 6 LIBRARY TRUSTEES Donald J. McDonald, Jr. (Chrm.) 41 Longfellow Rd. 1981 Mary J. Carver 155 Lovell Rd. 1979 Mary T. Perkins 92 Palfrey St. 1979 Edmund P. Hickey 115 Pierce Rd. 1980 Helen Guest Perry 64 Russell Ave. 1980 Charles T. Burke 76 Spruce St. 1981 PLANNING BOARD Timothy James Churchill (Chrm) 60 Chestnut St. 1981 Stephen M. Winnick 63 Church St. 1979 Francis J. Maloney 15 Dana Terr. 1980 James L. Mello 10 Nyack St. 1980 Nannette C. Citron 34 Kimball Rd. 1981 WATERTOWN HOUSING AUTHORITY Mary McHugh (Chrm.) 30 Lawrence St. 1980 James M. Sullivan 56 Pilgrim Rd. 1979 John Patrick Moxley 47 Quincy St. 1981 Adelard St. Onge 26 Fifield St. 1983 David Bromer 127 Barnard Ave. St. Appt. 1981 WATERTOWN REDEVELOPMENT AUTHORITY Leonard M. Frisoli (Chrm.) 291 School St. 1979 Herbert 0. Berry 158 Spring St. 1979 Dennis Duff 31 Spruce St. 1981 Richard E. Mastrangelo 109 Barnard Ave. 1983 Martin V. Tomassian 19 Adams St. St. Appt. 1979 BOARD OF HEALTH William G. Oates (Chrm.) 17 Standish Rd. 1979 Joseph L. C. Santoro 158 Lovell Rd. 1980 Diane S. Pascuzzi 69 Pearl St. 1981 APPOINTED TOWN OFFICERS SCHOOL DEPARTMENT Daniel Giles O'Connor Supt. 138 Standish Rd. 7 LIBRARIAN Sigrid Reddy 19 Buckingham St., Cambridge, Ma. TOWN COUNSEL Gary S. Brackett 150 Pleasant St. 1979 BOARD OF ELECTION COMMISSIONERS James J. Bejoian(Chrm.) 305 Mt. Auburn St. 1981 Robert W. Kelly 98 Standish Rd. 1979 Noel B. Carmichael 25 Robbins Rd. 1980 Charles J. Tobin 1016 Belmont St. 1982 TOWN PHYSICIAN Louis Mastrangelo 267 School St. 1979 Jerome Tanzer 327 Main St. 1979 INSPECTOR OF ANIMALS William Johansen 142 Powder House Blvd., Somerville 1979 FENCE VIEWERS Straniero S. D'Antonio 11 School Lane 1979 Francis J. Kenney 58 Aldrich Rd. 1979 John Pallotta 172 Westminster Ave. 1979 RETIREMENT BOARD Maurice J. Sheehan(Chrm.) 60 Edenfield Ave. 1980 Lawrence J. Maloney 271 Waverley Ave. John J. Sheehan 30 Arden Rd. Ex-officio BOARD OF APPEALS George K. Walker(Chrm.) 1 Hilltop Rd. 1981 Francis O'Leary 16 Langdon Ave. 1979 Raymond P. Bailey 104 Coolidge Hill Rd. 1980 Alexander DellaPaolera(Alt.) 210 Arlington St. 1979 Anna Lazzaro(Alt.) 108 Elm St. 1979 8 CIVIL DEFENSE John L. Papalia 16 Conant Rd. 1979 COUNCIL ON AGING Rose Harrington(Chrm.) 2 Woodleigh Rd. 1980 Esther C. Rea 25 Philip Darch Rd. 1978 John A. Werley Main and Gilbert Sts. 1979 Joseph Hyde 161 Lovell Rd. 1979 John Mantenuto 14 Pearl St. 1979 Pasquale V. Sclafani 163 Acton St. 1980 Doris M. Daley 60 Buick St. 1980 KEEPER OF THE LOCKUP Joseph P. Kelly 34 Cross St. 1979 RECREATION DIRECTOR Thomas J. Sullivan 11 Upland Rd. 1979 SUPERINTENDENT D.P.W. James P. Clark 245 Main St. 1979 INSURANCE ADVISOR Francis L. Barrett 144 Main St. 1979 CONSTABLES Arthur Madden 31 Standish Rd. 1980 Richard Kelly 504 Main St. 1980 ADMINISTRATIVE ASSISTANT August M. Stiriti 93 Arlington St. 1979 PERSONNEL ASSISTANT Louis P. Andrew 55 Brookline St. 1979 9 CIVIL SERVICE POSITIONS POLICE CHIEF Joseph P. Kelly 27 Wolcott Rd. FIRE CHIEF Robert C. O'Reilly 68 Standish Rd. PURCHASING AGENT William F. Oates 37 Lovell Rd. DOG OFFICER Robert M. Kelly (Provisional) 100 Beechwood Ave. HEALTH DEPARTMENT Joseph DiVico 11 Francis St. Acting Health Agent Paul LaRaia 122 Church St. Public Health Phsyician Agnes P. Jackson 165 Common St. Public Health Nurse Doris M. Daley 60 Buick St. Public Health Nurse Dr. Philip Fantasia 297 Mt. Auburn St. Dental Clinic VETERANS' SERVICE Dorothy R. Najarian 32 Cleveland Rd. Agent WORKMEN'S COMPENSATION John P. Meehan 18 Hilltop Rd. Agent SCHOOL PHYSICIANS Louis Mastrangelo 267 School St. 1979 Paul L. Sandi 766 Mt. Auburn St. 1979 DEPARTMENT OF PUBLIC WORKS James P. Clark Superintendent of Public Works Lawrence Magnarelli Ass't. Supt. of P.W./Highways Frank Aiello(Provisional) Ass't. Supt. of P.W./Materials and Equipment Philip Barrett Ass't. Supt. of P.W./Personnel Training&Safety&Building Insp. 10 Edward R. Marchant Ass't. Supt. ofP.W./Utilities Robert J. McElroy Ass't. Supt. of P.W./Cemetery and Grounds Joseph P. McHugh Town Engineer Francis Maurer Ass't. Supt. of Wires Charles A. Henderson Sealer of Weights and Measurers SOLID WASTE DISPOSAL PLANNING COMMi t i jzr, Flora H. Epstein 51 Bailey Rd. Robert F. Metcalf, Jr. 133 Barnard Ave. John C. Bartley 51 Langdon Ave. Anthony Cristello 30 Jensen Rd. Bruce J. Pollock 26 Clyde Rd. James P. Clark 245 Main St. Philip Tabas 510 Mt. Auburn St. C. Arthur Hughes (Resigned) REGIONAL REFUSE DISPOSAL PLANNING COMlyiii t rh Robert E. Metcalf, Jr. 133 Barnard Ave. Flora H. Epstein 51 Bailey Road James P. Clark, Supt. D.P.W. 245 Main St. C. Arthur Hughes(Resigned) COMPREHENSIVE EMPLOYMENT TRAINING ACT(CETA) Robert J. Carter 108 Worcester St. EASTERN MIDDLESEX HUMAN RELATIONS DEVELOPMENT AUTHORITY Robert J. Carter 108 Worcester St. MULTI-SERVICE CENTER BOARD OF DIRECTORS Joseph P. Barnes 45 Buick St. 1979 Patricia Turner 116 Garfield St. 1979 Anne C. Bartley 51 Langdon Ave. 1979 Eleanor C. Sadler 67 King St. 1979 Elice Lund 101 Franklin St. 1979 Robert W. Kelly 98 Standish Rd. 1979 Vincent T. Swift 96 Pleasant St. 1979 John J. Sheehan 30 Arden Rd. 1979 Daniel Gildea 35 Robert Ford Rd. 1979 11 Margaret A. Blackburn 53 Columbia St. 1979 Dorothy Bowler 124 Marshall St. 1980 Clyde Younger 188 Acton St. 1980 Phyllis Duffy 5 Bromfield St. 1980 Jack Taverna 17 Robert Ford Rd. 1980 Thomas R. Tuttle 50 Bailey Rd. 1980 Donald P. Higgins 25 Dartmouth St. 1980 Joan A. O'Brien 255 Orchard St. 1980 Robert Foley 74 Philip Darch Rd. 1980 Herman Siegel 32 Whites Ave. 1980 Edward Norton 72A Melendy Ave. 1980 C.A.T.V. ADVISORY COMMijL i r-r- Francis P. Manzelli(Chrm.) 216 Bellevue Rd. Inabeth Miller School Dept., 30 Common St. Sr. Elaine DesRosier Rosary Academy, 130 Lexington St. John G. Flores Watertown High School,51 Columbia Street August M. Stiriti 93 Arlington St. Marion Roberts 40 Capitol St. Coleman F. Bender 81 Bromfield St. Martin Tomassian 19 Adams St. Richard H. Keefe 700 Belmont St. Elliot E.Tocci 808 Belmont St. Peter Santamaria 78 Winsor Ave. Francis LeBlanc 76 Emerson Rd. Patricia Savage 169 Palfrey St. Sigrid Reddy 170 Valley Rd., Concord, Ma. Malcolm Cone 18 Springfield St., Belmont, Ma. ADDITIONAL DEPARTMENTAL EQUIPMENT COMIvu i i zr, Thomas J. McDermott 76 Lovell Rd. Selectman Patrick B. Ford 69 Langdon Ave. Selectman Guy A. Carbone 60 Knowles Rd. Selectman John J. Sheehan 30 Arden Rd. Auditor Philip Pane 37 Orchard St. Treasurer Robert W. Kelly 98 Standish Rd. Fin. Comm. LOCAL GROWTH POLICY COMMii r r-r- Thomas J. McDermott 76 Lovell Rd. Selectman Planning Bd. Diana Proctor 216 Arlington St. Consv. Comm. John Patrick Moxley 47 Quincy St. W.H.A. 12 Dennis Duff 31 Spruce St. W.R.A. Richard G. Barry 175 Spruce St. Health Dept. Joseph P. McHugh 211 Highland Ave. Town Engr. Barbara J. Poulin 5 Kondazian St. Frederick J. Milmore 126 Summer St. Flora H. Epstein 51 Bailey Rd. Raymond H. Young 122 Garfield St. Wade H.Jones 24 Garfield St. James E. McDermott 10 Concord Rd. John G. Horne 182 Palfrey St. KOREAN CONFLICT PLAQUE James R. Danforth (Chrm.) 83 Fitchburg St. Walter Munger 40 Fayette St. Dorothy R. Najarian 32 Cleveland Rd. HISTORICAL COMMISSION OF WATERTOWN G. Jack Zollo(Chrm.) 37 Bradshaw St. Francis Lightbody 59 Robbins Rd. Joanna R. Carey 45 Royal St. Louise Kasabian 21 Hillside Rd. Mrs.John M. Day, Sr. 13 Oliver St. Edward Donnelly 19 Emerald St., Lexington, Ma. Philip Pane 37 Orchard St. P. Alfred Pannesi 191 Lovell Rd. Edward P. Furber 245 Main St. Mrs. Lauren H. Dearborn 19 Clarendon Rd., Belmont, Ma. Martin V. Tomassian 29 Adams Ave. Frederick J. Milmore 126 Summer St. Patrick B. Ford 69 Langdon Ave. Selectman Thomas J. McDermott 76 Lovell Rd. Selectman Guy A. Carbone 60 Knowles Rd. Selectman INSURANCE ADVISORY COMMITTEE G. Jack Zollo(Chrm.) 37 Bradshaw St. Donald A. Morrison 70 Fayette St. Lt. Richard J. Kelly 12 Cleveland Rd. Kenneth McStay 74 Olcott St. Jean White 105 Edenfield Ave. John J. Sheehan 30 Arden Rd. Philip Pane 37 Orchard St. 13 FINANCE COM1Ni t i 1 P-h Term 1979 Charles L. Sheldon, Jr. 16 Patten St. Augustin R. Papalia 28 Dewey St. Thomas R. Roche 62 Emerson Rd. James A. Reidle 18 Prescott St. Thomas R.Tuttle 50 Bailey Rd. Russell Morgan 33 Richards Rd. Thomas F. Joyce 23 Boyd St. Term 1980 Pauline Bender 81 Bromfield St. Edna Bogosian 21 Melendy Ave. John D. Forte 27 Stoneleigh Rd. Roy E. Harris 15 Jensen Rd. Bruce Pollock 26 Clyde Rd. Marion Roberts 40 Capitol St. James F. Ferreira 71 Commonwealth Rd. Term 1981 Robert W. Kelly (Chrm.) 98 Standish Rd. Edward W. O'Brien, Jr. 255 Orchard St. William J. McMahon 41 Brandley Rd. Thomas Sherry 27 Loomis Ave. Demos Zevitas 6 King St. James B. Luck 17 Lovell Rd. Harry Risso 27 Bailey Rd. WATERTOWN CONSERVATION COMMISSION Diana Proctor(Chrm.) 216 Arlington St. 1981 Blanche E. Kasper 15 Stoneleigh Rd. 1979 Philip Tabas 510 Mt. Auburn St. 1979 Mariann Pannesi 15 King St. 1980 Robert B. Chase 15 Franklin St. 1980 Steven Quintiliani 10 Fifth Ave. 1981 Maureen K. Oates 145 Russell Ave. 1981 WATERTOWN RECREATION COMMISSION Lorraine LaRose (Chrm.) 59 Myrtle St. 1979 Albert R. Balzano 12 Wollitzer Lane 1980 Arthur Todino 228 Palfrey St. 1981 14 Sigrid Reddy Head Librarian Daniel G. O'Connor Supt. of Schools Joseph P. Kelly Chief of Police James P. Clark Supt. D.P.W. OFF STREET PARKING Philip Pane Treasurer Rupert Baker Merchant Joseph P. McHugh Town Engineer Henry Palombo Taxi Cab Association Lt. Robert Kelley Police Department James P. Clark Supt. D.P.W. Herbert 0. Berry W.R.A. ENERGY AND FUEL COMPANY Joseph Natale 88 Arlington St. David A. Russo 86 Lovell Rd. Robert Lovell 56 Federal Ave., Quincy, Ma. William F. Oates Purchasing Agent Joseph DiVico Acting Health Agent Patrick B. Ford Selectman John L. Papalia Civil Defense Director CAPITAL OUTLAY COMMITTEE Patrick B. Ford 69 Langdon Ave. Selectman Marylouise P. McDermott 76 Lovell Rd. School Comm. Francis J. Maloney 15 Dana Terr. Planning Bd. Helen Guest Perry 64 Russell Ave. John Lund 101 Franklin St.- Thomas C. Menton 20 Stoneleigh Rd. John J. Sheehan 30 Arden Rd. Auditor Philip Pane 37 Orchard St. Treasurer Thomas E. Roche, Jr. 62 Emerson Rd. Fin. Com. WATERTOWN 350th ANNIVERSARY CELEBRATION COMMITTEE Walter T. Munger(Co-Chrm.) 11 Jensen Rd. Joyce E. Munger(Co-Chrm.) 11 Jensen Rd. Stoughton B. Holden 636 Main St. Margaret L. Holden 636 Main St. Edward Donnelly 19 Emerald St., Lexington, Ma. Joanna R. Carey 45 Royal St. Francis M. Lightbody 59 Robbins Rd. 15 Charles Burke 76 Spruce St. Anna Marie Tambureno 17 Winter St. Frank Guerin 628 Trapelo Rd., Belmont, Ma. Joseph MacDonald 6 Riverside St. John Cook 105 Galen St. James P. Clark 245 Main St. Louis Allegro 277 Palfrey St. John Lucas 13 Greenwood St., Rockland, Ma. Elizabeth M. Robinson 123 Galen St. Frederick Milmore 126 Summer St. Francis L. Guerin 103 Evans St. Paul C. Menton 10 Williams St. Bernard E. Bradley, Jr. 24 Morrison Rd. Joseph E. Caouette 130 Edenfield Ave. Elizabeth M. Martin 115 Worcester St. Thomas Perry 28 Beacon Pk. Elaine V. Grey 21 Irving St. G. Jack Zollo 37 Bradshaw St. John J. Carver 155 Lovell Rd. James M. Sullivan 32 Puritan Rd. INDUSTRIAL DEVELOPMENT FINANCING AUTHORITY Albert J. Baillargeon(Chrm.) 1980 Robert A. Manzelli 1979 Charles S. Agrillo 1981 H. Edward Santarpio 1982 Carmine Pallotta 1983 PROGRAMS FOR THE ELDERLY Sr. Rita Clare 154 Dexter Ave. Joseph Hyde 161 Lovell Rd. Susan Kelly MacDonald 41 Longfellow Rd. WATERTOWN HIGH SCHOOL BUILDING COMIvu t i Guy A. Carbone 60 Knowles Rd. Selectman James M. Oates, Jr. 145 Russell Ave. School Comm. Clyde Younger 188 Acton St. School Comm. Timothy Churchill 60 Chestnut St. Planning Bd. Stanley D. Porter 85 Garfield St. Citizen William Johnson 137 Common St. Citizen Anthony J. Cristello 30 Jensen Rd. Citizen 16 PERSONNEL BOARD Lawrence Beloungie(Chrm.) 72 Edward Rd. 1980 Demos Zevitas 6 King St. 1979 Peter Santamaria 78 Winsor Ave. 1979 Michael Barba 135 Madison Ave. 1980 Edmund J. McDevitt 32 Morrison Rd. 1981 AD-HOC ADVISORY COMMITTEE John T. Robarts Watertown Public Schools Marylouise P. McDermott 76 Lovell Rd. Marcia Fisher 41 Angelica Dr., Framingham, Ma. Bernard Bradley, Jr. 24 Morrison Rd. Clyde Younger 188 Acton St. Edward Vaughan Police Department Robin Baptista 40 Olney St'. Dorothy Bowler 124 Marshall St. Rev. William Gaine 75 Chestnut St. LINEAR PARK STUDY COMMITTEE Jean Poteete 22 Dewey St. Arthur E.Todino 228 Palfrey St. Michael V. Barba 133 Madison Ave. COMMUNITY DEVELOPMENT ADVISORY COMMi I i r_C William Eaton 49 Chester Ave. Timothy J. Churchill 25 Adams St. Thomas J. McDermott 76 Lovell Rd. John Mantenuto 14 Pearl St. John J. McCarthy, Jr. 29 Everett Ave. Joseph DiVico Health Dept. Dorothy Quirk 91-B Melehdy Ave. Diana Proctor 216 Arlington St. Marion Roberts 40 Capitol St. George Walker 1 Hilltop Rd. Robert Chase 15 Franklin St. Rudolph D'Allano 160 Arlington St. Bernadette Corbett 55 Highland Ave. Paul Graziano W.H.A. Jean Cornish Multi Service Ctr. Jane Argento 37 Lowell Ave. 17 WATERTOWN TRAFFIC COMMISSION Joseph P. Kelly Chief of Police Robert C. O'Reilly Chief of Fire Dept. James P. Clark 'Supt. D.P.W. Joseph P. McHugh Town Engineer Francis R. Maurer Supt. Wire Richard Kelly 504 Main St. John Airasian 50 Stoneleigh Rd. William T. Flecca, Jr. 51 Columbia St. MUNICIPAL ICE SKATING ARENA COMMITTEE Robert J. Whitney (Chrm.) 41 Stoneleigh Rd. 1981 Carmine Pallotta 159 Standish Rd. 1979 John A. Ryan 16 York Ave. 1980 Michael Savas 26 Lovell Rd. 1980 Joanne R. Carey 45 Royal St. 1980 Joseph R. Mastrangelo 263 School St. 1981 James B. Luck 17 Lovell Rd. 1981 EMERGENCY MEDICAL SERVICES COMMi i i hr, Pauline Bender 81 Bromfield St. Dr. Louis Mastrangelo 267 School St. Lt. Lawrence Galligan 7 Clayton St. Edward A. Robertson 77 Shattuck Rd. Joseph Cochrane 83 Franklin St. Alfred Parrella Deputy Fire Chief ARSENAL PROPERTY COMMITTEE Patrick B. Ford 69 Langdon Ave. Selectman Robert W. Kelly 98 Standish Rd. Fin. Comm. Leonard Frisoli 291 School St. W.R.A. Diana Proctor 216 Arlington St. Cons. Comm. Philip Pane 37 Orchard St. Treasurer John J. Sheehan 30 Arden Rd. Auditor Charles Mikulka 90 Garfield St. Citizen Stanley D. Porter 85 Garfield St. Citizen Planning Bd. BUILDING 121 ARSENAL SITE COMMITTEE Thomas M. Sherry 27 Loomis Ave. Diana Proctor 216 Arlington St. Patricia S. Loheed 46 Russell Ave. Herman A. Siegel 32 Whites Ave. Dennis J. Duff 31 Spruce St. 18 O O �Lr BOARD OF SELECTMEN In compliance with statutory requirement, the Board of Selectmen re- spectfully submits its Annual Report to the citizens of Watertown for the period July 1, 1978 to June 30, 1979. At the Annual Town Election held on May 1, 1978, Thomas J. McDermott was re-elected Selectman of the Town of Watertown for a three year term. At the Board's organizational meeting in May, following the annual election, Thomas J. McDermott was elected Chairman of the Board of Selectmen and Guy A. Carbone was elected Clerk; said Selectmen were also elected respectively, Chairman and Clerk of the Board of Public Works, Licensing Board and Board of Survey. The other Board member during 1978 was Patrick B. Ford. August M. Stiriti was reappointed Administrative Assistant to the Board of Selectmen; Helen Perez was reappointed Confidential Secretary of the Board of Selectmen and Carole A. Patricelli was reappointed Clerk in the Selectmen's Department. Louis P. Andrew was reappointed Personnel Assistant to the Board of Selectmen, assigned to the Personnel Board. Herbert O. Berry, Esquire, continued to serve as Town Counsel until July 1, 1978, on which date Gary S. Brackett, Esquire, was appointed the first full-time Town Counsel of the Town of Watertown. The Board of Selectmen, sitting also as the Board of Public Works, the Licensing Board and the Board of Survey, held regular weekly meetings on Mondays at 3:30 o'clock p.m. In addition the Board of Selectmen met as frequently as was necessary to fulfill the requirements of the Town's Chief Executive Office. 19 Selectman McDermott, has continued his practice of opening the office of the Selectmen to the citizens of Watertown every Wednesday evening at 7 p.m. Many hundreds of residents have availed themselves of this service, bringing their individual concerns, questions and suggestions directly to the Board. Continuing its implementation of modern management practices, the Board of Selectmen engaged the firm of Arthur D. Little to review the Town's present budgetary process and to develop a Program Budgeting System which would provide a new approach to department and line item budgeting techniques. Program budgeting forces the Department Managers to identify their various responsibilities as individual activities. When fully implemented, this budgeting system will be more under- standable, more meaningful, and therefore more controllable. The Depart- ment of Public Works,the most diverse of the Town's major departments, has been used as the model for the implementation of this new budgeting technique. When fully operational, this will be an invaluable tool in stabilizing the tax rate by allowing the Selectmen, through the Depart- ment Managers, to plan and forecast the amount to be spent for programs as well as enabling them to control the actual expenditures in relation to these plans. In order to proceed with the Town wide implementation of Program Budgeting the Board of Selectmen is requesting the necessary funds to hire a full-time computer programmer. The Chairman of the Board of Selectmen organized and managed a "Vote Yes On Question One Committee" in Watertown in preparation for the referendum on the Classification amendment. In November, the citizens of Massachusetts, and in particular the voters of Watertown by a 90% majority, voted to amend the State's Constitution. This amend- ment, which did much to help the homeowner, made legal the practice of assessing residential properties at a rate lower than commercial and industrial properties. The Town's Tax Rate increased from $223 to $228, or an increase of only 2% or$5. The following Charts show the Town's Sources of Revenue and Areas of Expenditures: 20 TOWN OF WATERTOWN OOARO OF SCLICTMIN YOUR TOWN BUDGET WHERE THE DOLLARS COME FROM TAXES REAL ESTATE AND PERSONAL PROPERTY 22,424,000 77% EES.�K LN7E7. 0 `RINK R!Cl1,ls'oc I j7 kO0 RICE"7S •AT ER USAOI s y7S.000 7i FEDERAL REVENUI SMARINO FUMOS S 990AO0 7k AV7oMOO�Cf rXC�3f TAX COLLrC,ON3 3 Srra000 .% STATE REIMBURSEMENTS 2,997,000 rrz RECEIPTS FISCAL 1979 JULYI 1978 - JUNE 30 1979 TOTAL $29.086.000 DRANINO CO11R1I31, OF fNOINEER(NO DEPT. 21 TO"Or wATERTOR71 BOARD or SELECTYtN WHERE THE DOLLARS GO SCHOOLS s c 10.535,000 36% sw 'Sp � s* ``�� µt s T!!OOG c 6E 4SB`�GD.4t 51 P.1m,Nt! f GENEp'1. AND INTEBENDS 00 +!N' go'c'Ot ON BD sly Bo PROTECTION OF wttAts,rIED PERSONS AND PROPERTY j 1,j9f,000 !X $3,863.000 13% OVERLAY ACCOUNT 1,878,000 6% STATE (AIBTA AND MOC) AND EMPLOYEE COUNTY ASSESSMENTS PENSIONS 3.137,000 $1,992.000 11% PUBLIC WORKS 7% 3,088,000 11% EXPENDITURES FISCAL 1979 JULY 1 1978 — JUNE 30 1979 TOTAL $29.086.000 A. VETERANS BENEFITS f 90,000 .5% a HEALTH S 196,000 1% C. RECREATION $ 285.000 1% DRAw(NG COURTESY Or ENGINEERING DEOT 22 This Board of Selectmen was particularly conscious of the burden placed on our citizens by the ever increasing cost of government caused by inflation and the ever increasing state mandated programs. Mindful of their mandate for fiscal responsibility, this Board of Selectmen, as the Chief Executive Officers of this community, ordered all departments to submit budgets for the 1979-1980 fiscal year reflecting no increase over those approved last year. The Board of Selectmen will continue to expend every possible effort towards widening the Town's Tax Base during these serious inflationary times. The Board of Selectmen is pleased to report that the favorable business climate in our Town has resulted in many local industrialists availing themselves of Industrial Revenue Financing to develop and expand their operations within the Town. The Board actively encourages and seeks out firms to relocate and expand in the Town of Watertown and is proud to report that as a result of these activities over Ten Million Dollars of new construction is planned over the next twelve months, and will utlimately by added to our Tax Base. The Board of Selectmen has taken an active interest in the operation of the Massachusetts Bay Transportation Authority (MBTA) by participating in the activities of the MBTA Advisory Board of Review. The Chairman of the Board of Selectmen is an ex officio MBTA Advisory Board member, with John J. Carver of Watertown, being appointed by the Board of Selectmen as the Town's Designee to the MBTA Advisory Board, and participates in MBTA deliberations and studies. The Board of Selectmen has been successful in improving not only the quantity but also the quality of service for the Town. Watertown's deficit assessment for MBTA service for fiscal year 1978 is reported in the annual report of the Town Auditor as well as on the foregoing chart of Expenditures. The Selectmen were successful in obtaining large amounts of Federal and State Funds for the improvement of the quality of life for our citizens. The Town has just received $2.5 Million for the complete reconstruction of Mount Auburn Street from Watertown Square to the Cambridge City line. On this project there will be 75% Federal participation and 25% State participation. The Town has also received full funding in the amount of $500,000 for a completely new lighting system of this roadway which qualified as an Urban System Project. In addition, the Town has just received initial approval for the funds necessary to reconstruct both Arsenal and North Beacon Streets. The Town of Watertown has received $1,214,000 as re-imbursement for its acquisition of 13.68 acres from the Watertown Redevelopment Authority for the construction of Arsenal Park. The Town will also receive an additional $465,000 from the Federal Government to assist the com- munity in the construction and the development of Arsenal Park. 23 In addition, the Town of Watertown is in receipt of a $5W,000 Community Development Block Grant to be used for the improvement of qualifying residential structures in our community. This Board of Selectmen plans to continue to aggressively pursue all avenues of outside funding sources. The Board of Selectmen has retained a Grantsman Management Con- sultant to provide services in developing recommendations for establishing a federal grant coordination process so that Watertown will have the capacity to carry out the grantsmanship function without additional out- side cost. The Board of Selectmen hopes to take advantage of whatever opportunities are available to undertake priority projects through grant funds. Progress has already been made in this direction but more work must be done so that Watertown can maximize its development activities. The cooperation and participation of all Town officials and personnel, as well as citizens and community leaders, will be needed if Watertown is to be successful in this undertaking. This year the Watertown Redevelopment Authority moved in the direction of developing its 33 acre parcel on the Arsenal site, meeting with seven potential developers which were then narrowed down to two finalists for the ultimate development of the area. This long awaited development will ultimately bring in to our community much needed tax revenue. In concluding this report, the Board of Selectmen would like to express its sincere appreciation to the many Boards, Commissions, Committees, Town Meeting Members and Town Employees who have contributed their talents toward making Watertown a growing and dynamic community with much potential for the future. The Board of Selectmen wishes to publicly thank our hard working Congressman, Speaker of the House of Representatives Thomas P. O'Neill, Jr. for his tireless efforts in assisting the Board of Selectmen in fulfilling its obligations to the citizens of Watertown -- the Mother Town of the United States. The Board of Selectmen looks forward to working with the citizens of the Town, as together, we continue to build a strong and growing economy to enable us to continue to support a superior quality of living for our- selves and for our children. Respectfully submitted, Thomas J. McDermott, Chairman Guy A. Carbone, Clerk Patrick B. Ford BOARD OF SELECTMEN 24 Part 1 Town Records a ` V WATERTOWN 1978 25 TOWN CLERK'S REPORT JULY 1, 1977-JUNE 30, 1978 Chapter 3, Section 3 of the By-Laws of the Town of Watertown requires that certain officials and departments, including the Office of Town Clerk, report to the Town annually on the doings of the fiscal year just passed. In keeping with this legal requirement, the following figures and data in this report describes the activity of the fiscal year, July 1, 1977 through June 30, 1978. Some of the data herein would indeed be more sensibly arranged in a calendar year format, and in fact, elections and Town Meeting actions are reportedfor the calendar year 1978. This report fails to document probably our most important public service, assisting the public in access to our public records. The records kept by this office, be they calendar years or fiscal years, trace the history and growth of"Great Little Watertown" from its inception in 1630 to the present day. On the eve of-our 350th Anniversary, we remind you that all of our records are public ones, and that this is your office. We are here to assist you on any question at any time. Should this report fail to answer your need to know, remember that the information is probably here on file, and it is available to you. Simply call upon us. James E. Fahey,Jr. Town Clerk FEES COLLECTED Total of all fees collected by the Office of Town Clerk, which included fees for licenses and permits issued by the Board of Selectmen totalled: $85,133.91 Fees collected for licenses and permits issued by the Board of Selectmen were $64,962.00 which were turned into the Town Treasurer along with fees collected in the Office of Town Clerk, which totalled $20,171.91, making a grant total of$85,133.91. UNIFORM COMMERCIAL CODE The record of transactions for U.C.C. or so called Chattel Mortgages totalled 354, at $5.00 for filing, making a total of $1,770.00 and U.C.C. Terminations totalling$117.00, giving a grand total of$1,887.00. 26 CLAIMS FILED 144 claims were filed for the year 1977-78, all were processed by the Office of the Town Clerk and transmitted to the Office of Town Counsel for further processing and action. VITAL STATISTICS 381 couples filed intentions of marriage during the year 1977-1978. Total number of marriages consummated, including marriages of Watertown residents out of state totalled 427. BIRTHS A total of 314 births have been received and recorded to date. There were 3 births at home this year, and all the rest were born in hospitals in the surrounding cities and towns. Due to the births out of town this is not a complete figure for births to residents of Watertown. FEES COLLECTED IN THE OFFICE OF TOWN CLERK FOR LICENSES AND CERTIFICATES CERTIFICATES (including Birth, Marriage, Death, Citizen, and physician certificates issued $3,323.75 MORTGAGES AND MORTGAGES DISCHARGED $1,887.00 MARRIAGE PERMITS $1,524.00 MISCELLANEOUS $1,032.41 GASOLINE STORAGE PERMITS 930.00 RAFFLES AND/OR BAZAAR PERMITS 200.00 CONSERVATION FEES 243.25 $9,140.41 27 DOG LICENSES MALE DOGS 505 Q $3.00 $1,515.00 FEMALE DOGS 77 @ $6.00 462.00 FEMALE DOGS (SPAYED 321 @ $3.00 963.00 SEEING EYE DOGS 5 @ NO FEE 0.00 $2,940.00 There were 908 licenses issued,of which 5 were for seeing eye dogs, which require no fee. CONSERVATION LICENSES Resident Citizen Fishing $3,704.25 Resident Citizen Hunting 1,897.50 Resident Citizen Sporting 2,227.50 Resident Citizen Minor-Fishing 137.50 Resident Alien Fishing 90.00 Non-Resident Citizen/Alien Fishing 28.50 Non-Resident Citizen/Alien 7 Day Fishing 8.25 Resident Citizen Trapping 11.50 Duplicates 12.00 Resident Alien Hunting 32.50 .Resident Citizen Sporting (over 70) 0.00 Archery Stamps 76.50 Massachusetts Waterfowl Stamps 108.75 $8,334.75 There were 1,069 licenses and stamps issued and the amount collected totalled $8,334.75, of this amount $243.25 represented fees which were turned into the Town Treasurer and the balance of $8,091.50 was for- warded to the Fish and Wildlife Department, Boston, Ma. FEES COLLECTED IN THE OFFICE OF TOWN CLERK FOR LICENSES AND PERMITS ISSUED BY THE BOARD OF SELECTMEN Liquor Licenses $50,092.00 One Day Beer Permits 5,104.00 Sunday Liquor Licenses 2,100.00 Victualler Licenses 1,800.00 Auto Dealers Permits 1,600.00 28 Pin Ball Permits 1,280.00 Music Box Permits 910.00 Bowling Alley Permits 468.00 Junk, 2nd Hand, Auctioneer, Etc. 355.00 Entertainment Permits 330.00 One A.M. Closing Permits 246.00 Gasoline Registration 112.00 Liquor I.D. Cards 100.00 Christmas Tree Permits 90.00 Auto Rental Permits 75.00 Open Air Parking Permits 70.00 Public Dance Permits 67.50 24 Hours Licenses 52.00 Xerox Copies Fees 34.50 Special Permits 25.00 Lodging House Permits 25.00 Parade Permits 15.00 Block Party Permits 5.00 Sunday Sales Permits 4.00 Sunday Entertainment Permit 2.00 $64,962.00 I have examined the accounts of the Town Clerk for fees collected in the Office of Town Clerk and have found them to be correct. John J. Sheehan Town Auditor 29 PRELIMINARY TOWN ELECTION APRIL 3, 1978 PRECINCT 1 2 3 4 5 6 7 8A 8B 9 10 11 Total BOARD OF SELECTMEN * Thomas J.McDermott 111 86 95 197 115 204 172 96 71 193 162 137 1639 Anthony F. Aiello 47 31 30 16 19 39 38 14 20 48 44 43 389 * George T.Zevitas 102 85 84 150 58 75 74 19 27 107 82 106 %9 W Blanks 10 13 4 17 14 12 26 4 14 24 20 14 172 Grand Total 270 215 213 380 206 330 310 133 132 372 308 300 3169 HOUSING AUTHORITY * Adelard St.Onge 84 69 101 121 121 128 147 57 59 175 112 145 1319 * Maureen K.Oates 66 49 61 184 53 119 88 45 31 80 109 69 954 Dorothy A.Quirk 99 87 41 52 30 58 46 24 23 100 69 60 689 Blanks 21 10 10 23 2 25 29 7 19 17 18 26 207 Grand Total 270 215 213 380 206 330 310 133 132 372 308 300 3169 We,the undersigned members of the Board of Election Commissioners hereby certify the foregoing to be the true record of Preliminary Election held on April 3. 1978. s/Noel B.Carmichael s/James J. Bejoian s/Charles J.Tobin s/ Robert W. Kelly ATTEST: ELECTION COMMISSIONERS ANNUAL TOWN MEETING TOWN ELECTION, MAY 1, 1978 TOTAL VOTE CAST: 6511 The following persons Indicated by star(*)were elected and sworn to the faithful performance of their dudes by Town Clerk, James E.Fahey,Jr. PRECINCTS 1 2 3 4 5 6 7 8A 8B 9 10 11 Total SELECTMAN,Member of the Board of Public Works Surveyor of Highways,and Appraiser,for THREE YEARS.Vote for ONE * Thomas J. McDermott 252 204 192 324 261 320 337 158 153 359 357 291 3208 George T.Zevitas 259 289 299 291 198 240 281 86 87 332 281 301 2944 Blanks 24 44 20 27 21 33 26 7 25 58 31 43 359 MODERATOR for THREE YEARS * Thomas C.Menton 344 3S0 314 421 354 382 430 188 168 465 448 422 4286 Blanks 191 187 197 221 126 211 214 63 97 284 221 213 2225 ASSESSOR OF TAXES for THREE YEARS * Ray Massa 361 361 347 427 355 433 471 191 199 S42 520 481 4688 Blanks 174 176 164 215 125 160 173 60 66 207 149 1S4 1823 SCHOOL COMMITTEE for THREE YEARS-Vote for TWO PaulC.Menton 130 156 158 286 192 178 227 91 72 182 209 174 2055 James M.Oates,Jr. 114 161 174 32S 216 231 226 88 81 230 244 190 2280 w * Mark S.Basile 290 279 233 234 189 262 261 105 116 295 301 277 2842 N * Anthony T.Dileso 299 215 2S9 223 191 292 325 142 134 446 354 384 3264 Blanks 237 263 198 216 172 223 249 76 127 345 230 245 2581 LIBRARY TRUSTEE for THREE YEARS-Vote for TWO * Charles T. Burke 299 326 304 396 300 346 315 151 109 334 331 354 3565 * Donald J.MacDonald,Jr. 323 303 308 402 347 399 439 197 208 506 515 447 4394 Blanks 448 445 410 486 313 441 534 154 213 658 492 469 5063 BOARD OF HEALTH for THREE YEARS Richard G.Barry 186 260 222 275 244 282 232 114 114 315 271 233 2748 * Diane S. Pascuzzi 272 203 214 295 181 226 350 120 109 325 323 331 2949 Blanks 77 74 75 72 55 85 62 17 42 109 75 71 814 PLANNING BOARD for THREE YEARS-Vote for TWO * Timothy James Churchill 314 320 306 363 300 354 366 169 139 389 374 349 3743 * Nannette C.Citron 286 239 258 304 253 288 307 154 119 346 335 334 3223 Blanks 470 515 458 617 407 544 615 179 272 763 629 587 6056 PLANNING BOARD for TWO YEARS * James L.Mello 259 216 212 234 242 277 354 143 158 419 375 383 3272 Philip Tabas 155 170 183 231 114 177 134 62 43 159 133 117 1678 Blanks 121 151 116 177 124 139 156 46 64 171 161 135 1561 PLANNING BOARD for ONE YEAR cw * Stephen M. Winnick 320 316 298 371 306 340 391 180 147 421 396 374 3860 Blanks 215 221 213 271 174 253 253 71 118 328 273 261 2651 WATERTOWN HOUSING AUTHORITY for FIVE YEARS * Adelard St.Onge 253 228 247 -272 249 262 308 113 117 363 291 291 2994 Maureen K.Oates 206 212 199 305 192 260 260 109 96 281 304 261 2685 Blanks 76 97 65 65 39 71 76 27 52 105 74 83 830 Dorothy Quirk 0 0 0 0 0 0 0 2 0 0 0 0 2 WATERTOWN REDEVELOPMENT AUTHORITY for FIVE YEARS * Richard E. M astrangelo 391 391 335 434 339 403 460 192 183 515 474 466 4583 Blanks 144 146 176 208 139 190 184 59 82 234 195 169 1926 Maureen Oates 0 0 0 0 2 0 0 0 0 0 0 0 2 TOWN MEETING MEMBERS May 1, 1978 PRECINCT ONE Town Meeting Members for Three Years * Robert J. Coles, 238 Arlington St. 260 * George A. Natale, 748 Mt. Auburn St. 303 * John L. Tolleson, 806 Mt. Auburn St. 202 * Joseph C. Zaino, 21 Berkeley St. 270 * Barbara Jane Poulin, 5 Kondazian St. 257 Blanks 1383 Town Meeting Members for Two Years * Janice T. Albertazzi, 8 Kimball Rd. 313 Blanks 222 Town Meeting Member for One Year * John A. Giglio, 40 Keenan St. 354 Blanks 181 PRECINCT TWO Town Meeting Members for Three Years Jeanne Ryan Barry, 157 Spruce St. 179 * Richard G. Barry, 157 Spruce St. 181 Edward J. Carney, 28 Quimby St. 131 * John Vartanian, 35 Adams St. 213 Timothy James Churchill, 25 Adams St. 111 Emily Durso, 535 Mt. Auburn St. 138 Jeffrey M. Feuer, 48 Fairfield St. 87 * Melanie R. Mamishian, 151 School St. 212 * Kenneth Sheytanian, 4 Adams St. 241 Ann E. Sullivan, 535 Mt. Auburn St. 136 * Vaughan H. Totovian, 16 Concord Rd. 253 Blanks 803 PRECINCT THREE Town Meeting Members for Three Years * John J. Bartley, Jr., 51 Langdon Ave. 214 Thomas B. Mulvahill, 129 Maplewood St. 166 34 * Eva A. Santamaria, 78 Winsor Ave. 208 * William G. Castrucci, Jr., 21 Richards Rd. 188 * Edward Mardirosian, 311 School St. 180 * Bruce J. Pollock, 26 Clyde Rd. 187 Donna P. Prince, 197 Maplewood St. 162 William F. Walsh, III, 53 Langdon Ave. 165 Richard Yerganian, 13 Richards Rd. 178 Blanks 907 PRECINCT FOUR. Town Meeting Members for Three Years * David J. Bromer, 127 Barnard Ave. 295 * Warren K. Cooper, 41 Stearns Rd. 377 Dennis J. Duff, 31 Spruce St. 263 * David L. Jingozian, 71 Russell Ave. 395 * Robert Kaprielian, 320 Mt. Auburn St. 272 * Jacqueline C. Whitney, 41 Stoneleigh Rd. 339 Blanks 1269 Town Meeting Member for Two Years * Richard E. Mastrangelo, 109 Barnard Ave. 351 Blanks 291 PRECINCT FIVE Town Meeting Members for Three Years * Herta R. Carlson, 20 Beechwood Ave. 270 * George H. Joyce, Jr.,-23 Phillips St. 233 * Richard O'Reilly, 34 Riverside St. 236 * Thomas Perry, 28 Beacon Pk. 262 Charles L. Sheldon, 16 Patten St. 188 Christina M. Bizier, 11 Irving St. 141 * Elaine V. Grey, 21 Irving St. 239 Bps 826 PRECINCT SIX Town Meeting Members for Three Years * Mary J. Carver, 155 Lovell Rd. 326 * Edward W. O'Brien, Jr., 255 Orchard St. 308 * Carmine T. Pallotta, 159 Standish Rd. 322 35 * Edward P. Reardon, Jr., 106 Channing Rd. 317 * Allen P. Andrews, 68 Lowell Ave. 286 Carmine Lawrence Gentile, 32 Hovey St. 264 Blanks 1142 Town Meeting Member for Two Years * Jean M. Cornish, 80 Hovey St. 229 Ralph M. Filicchia, 121 Bellevue Rd. 210 Blanks 154 Town Meeting Member for One Year * Lucia Mastrangelo Goldberg, 25 George St. 829 Blanks 264 PRECINCT SEVEN Town Meeting Members for Three Years * Edward F. Caruso, 170 Palfrey St. 390 * Jeanne F. Skuse, 110 Fayette St. 318 * Arthur E. Todino, 228 Palfrey St. 322 * Mary McHugh, 30 Lawrence St. 280 * Albert J. Ruggeri, 147 Palfrey St. 307 Edward J. Walsh, 79 Fitchburg St. 259 Blanks 1344 Town Meeting Member for One Year * Richard F. Hillier, 173 Church St. 340 Blanks 304 PRECINCT 8A and 8B Town Meeting Members for Three Years 8-A 8-B Total * William T. Gildea, 62 Eliot St. . 162 154 316 * Mary I. Platt, 54 Union St. 158 116 274 * William J. Reilly, 14 Maple St. 141 133 274 * Vincent T. Swift, 96 Pleasant St. 139 133 272 * Daniel M. Rosati, 18 Jewett St. 158 142 300 Blanks 492 647 1139 36 Town Meeting Member for Two Years * Barbara Ann McGee, 29 Church Lane 168 149 317 Blanks 82 116 198 PRECINCT NINE Town Meeting Members for Three Years * Russell W. Iuliano, 191 Chapman St. 309 Thomas L. Jones, 32 Edenfield Ave. 205 * Richard J. O'Neil, 233 Warren St. 252 * Gilda A. Brackett, 151 Warren St. 275 Michael Cotoni, 41 Bancroft St. 157 * Dominic P. Grandinetti, 96 Edenfield Ave. 296 Stephen Messina, 82 Edenfield Ave. 234 * Mariann Pannesi, 55 King St. 311 Souren M. Tashjian, 3 Desmond Ave. 131 Marie C. Valente, 85 Brookline St. 213 Blanks 1362 PRECINCT TEN Town Meeting Members for Three Years * Edward M. Malvey, 51 Stuart St. 340 * Janet C. Newman, 217 Highland Ave. 323 Sandra M. Cadogan, 113 Edward Rd. 286 * James J. Lyons, Jr., 55 Puritan Rd. 346 * Joseph O'Reilly, Jr., 71 Rutland St. 408 * Warren R. Studley, 257 Highland Ave. 293 Blanks 1349 Town Meeting Member for One Year * Robert B. McCarthy, 71 Bromfield St. 412 Blanks 257 PRECINCT ELEVEN Town Meeting Members for Three Years * Thomas D. Carney, 2 Townly Rd. 285 * James L. Mello, 10 Nyack St. 261 Giovanni Pallotta, 172 Westminster Ave. 215 37 Sheryl A. Santarpio, 66 Bradshaw St. 213 * Jane S. Leslie, 25 Duff St. 345 Paul F. McCaffrey, 3 Bridgham Ave. 193 * Frank J. McHugh, Jr., 95 Pierce Rd. 291 * Thomas M. Sherry, 27 Loomis Ave. 250 Blanks 1117 We, the undersigned members of the Election Commission, Town of Watertown hereby certify that the foregoing is a true copy of votes cast in the Annual Town Election held on May 1, 1978. s/Charles J. Tobin s/Robert W. Kelly s/Noel B. Carmichael s/James Bejoian ATTEST: James E. Fahey, Jr. A true copy Town Clerk 38 RECORD OF STATE PRIMARY, SEPTEMBER 19, 1978 DEMOCRATIC (Total Vote Cast, 8084) PRECINCTS 1 2 3 4 5 6 7 8A 813 9 10 11 Totid SENATOR IN CONGRESS Kathleen Sullivan Alioto 97 86 75 69 84 90 105 63 51 160 104 93 1077 Boston,Ma. Paul Guzzi 261 231 242 235 191 240 283 187 142 365 359 310 3044 Newton,Ma. Elaine Noble 46 39 44 56 43 49 55 24 13 47 41 41 498 Boston,Ma. to Howard Phillips 20 31 36 37 27 42 26 29 31 62 50 56 447 co Boston,Ma. Paul E.Tsongas 200 167 260 286 178 236 219 111 86 230 229 228 2430 Lowell,Ma. Scatterings 2 0 0 0 4 0 1 0 0 0 1 1 9 BLANKS 57 53 55 39 38 53 59 29 33 61 51 49 579 GOVERNOR Michael S.Dukakis 303 253 327 369 239 279 330 184 117 332 302 264 3298 Brookline,Ma. Barbara Ackermann 27 41 23 43 31 41 37 22 8 42 25 42 381 Cambridge,Ma. Edward J.King 323 280 334 291 279 357 349 220 213 513 486 441 4086 Winthrop,Ma. Scatterings 0 0 0 0 0 0 1 0 0 0 0 0 1 BLANKS 30 33 28 19 16 33 31 17 18 38 22 31 318 LIEUTENANT GOVERNOR Thomas P.O'Neill,III 526 491 550 557 438 549 571 357 275 733 670 620 6335 Boston,Ma. Scatterings 0 0 0 0 1 0 0 0 0 0 0 0 1 BLANKS 157 116 162 165 126 161 177 86 81 192 165 158 1748 ATTORNEY GENERAL Francis X.Bellotti 469 444 471 493 397 493 521 345 256 669 623 545 5724 Quincy,Ma. Scattering 0 0 0 0 1 0 0 0 0 0 0 0 1 BLANKS 214 163 241 229 167 217 227 98 100 256 212 233 2359 o SECRETARY Michael Joseph Connolly 117 130 123 110 142 133 172 111 101 220 195 146 1700 Boston,Ma. David E.Crosby 36 37 61 42 24 35 31 20 16 52 40 42 436 Brockton,Ma. John Fulham 15 13 22 24 9 26 17 10 9 18 23 18 204 Fall River,Ma. William James Galvin,Jr. 45 36 53 32 43 36 33 15 30 64 70 52 509 Boston,Ma. James W.Hennigan,Jr. 43 45 61 58 50 61 64 44 17 83 79 61 666 Boston,Ma. Lois G.Pines 175 177 222 308 168 227 224 139 77 203 226 235 2381 Newton,Ma. Anthony J.Vigliotti 145 71 71 55 44 77 102 47 45 147 101 123 1026 Worce;ter,Ma. BLANKS 107 98 99 93 85 115 105 57 61 138 101 101 1162 TREASURER Robert Q. Crane 233 247 287 268 242 336 320 215 148 478 389 308 3469 Wellesley, Ma. Lawrence E.Blacke 25 22 30 22 18 20 19 14 10 30 24 37 271 Boston,Ma. Paul R.Cacchiotti 77 54 49 25 37 32 51 20 27 62 64 67 565 Everett,Ma. Lawrence S. DiCara 234 153 200 262 161 186 211 107 99 215 222 235 2285 Boston,Ma. Thomas D.Lopes 6 19 12 22 9 21 17 6 3 10 22 16 163 New Bedford,Ma. Dayce Philip Moore 17 23 26 30 28 26 26 23 10 29 22 28 288 Braintree, Ma. BLANKS 91 89 108 93 70 89 104 58 59 101 92 87 1043 A DISTRICT ATTORNEY John J.Droney 144 132 173 138 156 184 152 105 98 239 193 155 1868 Cambridge,Ma. Guy A.Carbone 330 281 234 237 198 236 339 163 159 430 378 391 3375 Watertown,Ma. L.Scott Harshbarger 142 139 235 294 164 217 177 137 62 178 199 172 2116 Cambridge,Ma. BLANKS 67 55 70 53 47 73 80 38 37 78 65 60 725 REGISTER OF PROBATE AND INSOLVENCY Paul J.Cavanaugh 270 267 272 304 235 278 316 186 146 383 360 320 3336 Medford,Ma. Edward J.Bishop,Jr. 51 49 51 42 29 36 36 30 13 49 35 56 477 Dracut,Ma. Francis X. Donahue 96 70 78 79 75 80 89 56 58 119 105 86 991 Somerville,Ma. Leonard F.Deacon Doyle 39 38 62 38 25 49 35 29 13 81 54 41 504 Burlington,Ma. John R.Harvey 23 29 42 20 22 47 23 16 16 55 44 49 386 Wilmington,Ma. Ralph R.Hogan 21 17 26 28 19 31 29 11 10 28 38 35 293 Lowell,Ma. Scatterings 0 0 0 0 1 0 0 0 0 0 0 0 1 BLANKS 183 137 181 211 159 189 220 115 100 210 199 191 2096 A AUDITOR N Thaddeus Buczko 287 258 306 259 232 285 326 193 143 453 359 344 3443 Salem,Ma. Peter G.Meade 262 233 291 347 233 288 286 177 132 318 371 312 3250 Boston,Ma. Scatterings 0 0 0 0 1 0 0 0 0 0 0 0 1 BLANKS 134 116 115 116 99 137 136 73 81 154 105 122 1390 REPRESENTATIVE IN CONGRESS,8th DISTRICT Thomas P.O'Neill,Jr. 492 474 534 528 414 522 554 337 261 698 635 571 6018 Cambridge,Ma. Scatterings 0 0 0 0 2 0 0 0 0 0 0 0 2 BLANKS 191 133 178 194 149 188 194 106 95 227 200 207 2064 COUNCILLOR, THIRD DISTRICT Herbert L.Connolly 379 355 378 368 318 " 360 . 421 275 194 556 497 438 4539 Newton,Ma. Raymond P.McKeon 110 123 148 147 112 154 114 79 56 144 156 156 1499 Chelmsford, Ma. Scatterings 0 0 0 0 1 0 0 0 0 0 0 0 1 BLANKS 194 129 186 207 134 196 211 89 106 225 182 184 2045 COUNTY COMMISSIONER, MIDDLESEX COUNTY John J.Danehy 302 202 287 244 212 269 261 132 119 355 290 271 2943 Cambridge,Ma. William C.Chisholm,Jr. 108 118 126 122 100 120 144 115 75 174 184 147 1533 A Newton.Ma. w Michael T.Cunningham 51 74 68 68 56 58 64 35 35 86 89 84 768 Burlington;Ma. Bernard J.Hennessy 52 60 72 76 46 69 77 50 25 92 85 76 780 Sudbury. Ma. BLANKS 170 153 159 212 151 194 202 111 102 218 187 200 2060 COUNTY TREASURER, MWDLESEX COUNTY Rocco J. Antonelli 171 126 117 105 86 111 163 81 69 228 178 177 1610 Winchester.Ma. James F.Brennan 45 44 55 59 57 58 44 45 35 92 74 65 673 Medford,Ma. Thomas F.Coughlin 33 41 52 48 44 73 58 39 20 62 70 42 582 Lexington,Ma. Donald A.Fantini 148 102 112 116 67 86 92 49 37 123 104 111 1147 Cambridge,Ma. Charles A.Gallagher 31 36 45 53 40 47 42 37 27 55 62 51 526 Lowell,Ma. Richard D.Mahoney 46 63 66 56 48 66 57 35 37 76 62 92 704 Arlington,Ma. John J.Twomey 58 75 100 88 83 89 102 64 41 101 133 81 1015 Medford,Ma. BLANKS 151 120 165 197 140 180 190 93 90 188 152 159 1827 SENATOR IN GENERAL COURT, MIDDLESEX & SUFFOLK DISTRICT Francis X.McCann 309 222 312 250 273 291 341 219 165 484 413 360 3637 Cambridge,Ma. Jarvis Kellogg 216 273. 273 353 178 264 218 122 104 265 267 254 2787 Cambridge,Ma. Michael James Parsons 35 40 33 37 37 46 56 39 19 49 52 45 488 Boston,Ma. BLANKS 123 72 94 82 77 109 133 63 68 127 103 119 1172 REPRESENTATIVE IN GENERAL COURT, THIRTY-SECOND MIDDLESEX DISTRICT Salvatore Ciccarelli 393 408 407 378 292 324 257 77 98 310 251 294 3488 Watertown.Ma. Robert L.Nardone 75 73 105 154 80 144 164 82 57 173 165 198 1469 Watertown, Ma. Marilyn M.Devaney 140 84 121 125 138 159 244 234 150 345 326 198 2264 Watrtown, Ma. Myles D.McDonough 30 14 36 22 16 32 21 23 16 46 40 36 332 Watertown,Ma. BLANKS 45 28 43 43 39 51 62 27 35 51 53 52 531 RECORD OF STATE PRIMARY, SEPTEMBER 19, 1978 REPUBLICAN (Total Vote Cast, 1450) PRECINCTS 1 2 3 4 5 6 7 8A 813 9 10 11 Total SENATOR IN CONGRESS Edward W. Brooke 53 57 57 96 66 73 88 27 18 52 49 68 704 .0' Newton,Ma. cm Avi Nelson 51 38 65 90 54 90 58 25 13 34 70 65 653 Brookline,Ma. Scatterings 0 0 0 0 0 0 0 0 1 0 0 0 1 BLANKS 12 2 12 8 6 4 11 3 2 4 12 16 92 GOVERNOR Francis W. Hatch,Jr. 53 38 74 106 72 80 74 25 14 32 52 71 691 Beverly,Ma. Edward F. King 53 53 51 68 36 74 60 24 12 47 65 57 600 Boston, Ma. Scatterings 1 0 0 0 1 0 0 0 0 0 0 0 2 BLANKS 9 6 9 20 17 13 23 6 8 11 14 21 157 LIEUTENANT GOVERNOR William I.Cowin 71 60 82 126 88 96 84 35 18 58 80 87 885 Newton,Ma. Peter L.McDowell 23 26 37 32 18 42 35 8 7 11 31 32 302 Dennis,Ma. BLANKS 22 11 15 .36 20 29 38 12 9 21 20 30 263 ATTORNEY GENERAL William F.Weld 83 80 102 137 88 120 99 38 23 56 87 98 1011 Cambridge,Ma. BLANKS 33 17 32 57 38 47 58 17 11 34 44 51 439 SECRETARY John W.Sears 82 77 109 147 % 124 106 40 24 64 97 100 1066 Bostop,Ma. BLANKS 34 20 25 47 30 43 51 15 10 26 34 49 384 TREASURER Lewis W.Crampton 81 79 112 139 96 120 96 39 23 58 92 93 1028 Boston,Ma. BLANKS 35 18 22 55 30 47 61 16 11 32 39 56 422 AUDITOR William A.Casey 72 74 92 124 84 102 84 37 20 55 79 91 914 West Springfield,Ma. Scatterings 0 0 0 0 0 1 0 0 0 0 0 0 1 BLANKS 44 23 42 70 42 64 73 18 14 35 52 58 535 REPRESENTATIVE IN CONGRESS, EIGHTH DISTRICT William A.Barnstead 84 75 104 139 84 116 102 36 22 60 94 99 1015 Arlington,Ma. Scatterings 0 0 0 0 0 1 0 0 0 0 0 0 1 BLANKS 32 22 30 55 42 50 55 19 12 30 37 50 434 A v COUNCILLOR, THIRD DISTRICT BLANKS 116 97 134 194 126 167 157 55 34 90 131 149 1450 SENATOR IN GENERAL COURT, MIDDLESEX &SUFFOLK DISTRICT BLANKS 116 97 134 191 126 166 157 55 34 90 131 148 1445 Scatterings 0 0 0 3 0 1 0 0 0 0 0 1 5 REPRESENTATIVE IN GENERAL COURT, THIRTY-SECOND MIDDLESEX DISTRICT George C. Leslie,Jr. 77 82 103 136 84 123 102 41 24 61 100 112 1045 Watertown, Ma. Scatterings 0 0 0 0 0 1 0 2 0 0 1 0 4 BLANKS 39 15 31 S8 42 43 55 12* 10 29 30 37 401 DISTRICT ATTORNEY, NORTHERN DISTRICT Guy A.Carbone 14 4 7 8 2 3 4 2 1 1 2 6 54 Watertown,Ma. L.Scott Harsbarger 0 1 0 5 2 0 0 0 0 0 0 2 10 Cambridge,Ma. Scatterings 0 0 0 0 0 2 0 0 0 0 0 0 2 BLANKS 102 92 127 181 122 162 153 53 33 89 129 141 1384 REGISTER OF PROBATE AND INSOLVENCY, MIDDLESEX COUNTY Paul J.Cavanaugh 0 0 0 0 1 0 0 0 0 0 0 0 1 Medford.Ma. BLANKS 116 97 134 190 125 167 157 SS 34 90 131 149 1449 COUNTY COMMISSIONER, MIDDLESEX COUNTY Joan Needleman 0 0 0 4 0 2 0 0 0 0 0 1 7 Newton,Ma. BLANKS 116 97 134 190 126 165 157 55 34 90 131 148 1443 COUNTY TREASURER, MIDDLESEX COUNTY Daniel Callaghan 0 0 0 0 0 0 0 1 0 0 0 0 1 BLANKS 116 97 134 194 126 167 157 54 34 90 131 149 1449 RECORD OF STATE PRIMARY, SEPTEMBER 19, 1978 AMERICAN PARTY (Total Vote Cast, 1) PRECINCT 1 2 3 4 S 6 7 8A 811 9 10 11 Total SENATOR IN CONGRESS BLANKS 0 0 0 0 1 0 0 0 0 0 0 0 1 GOVERNOR A BLANKS 0 0 0 0 1 0 0 0 0 0 0 0 1 LIEUTENANT GOVERNOR BLANKS 0 0 0 0 1 0 0 0 0 0 0 0 1 ATTORNEY GENERAL BLANKS 0 0 0 0 1 0 0 0 0 0 0 0 1 SECRETARY BLANKS 0 0 0 0 1 0 0 0 0 0 0 0 1 1mZAJVxrx BLANKS 0 0 0 0 1 0 0 0 0 0 0 0 1 AUDITOR BLANKS 0 0 0 0 1 0 0 0 0 0 0 0 1 REPRESENTATIVE IN CONGRESS BLANKS 0 0 0 0 1 0 0 0 0 0 0 0 1 COUNCILLOR BLANKS 0 0 0 0 1 0 0 0 0 0 0 0 1 SENATOR IN GENERAL COURT BLANKS 0 0 0 0 1 0 0 0 0 0 0 0 1 REPRESENTATIVE IN GENERAL COURT BLANKS 0 0 0 0 1 0 0 0 0 0 0 0 1 DISTRICT ATTORNEY BLANKS 0 0 0 0 1 0 0 0 0 0 0 0 1 REGISTER OF PROBATE AND INSOLVENCY BLANKS 0 0 0 0 1 0 0 0 0 0 0 0 1 COUNTY COAUMSIONER BLANKS 0 0 0 0 1 0 0 0 0 0 0 0 1 COUNTY TREASURER BLANKS 0 0 0 0 1 0 0 0 0 0 0 0 1 STATE ELECTION NOVEMBER 7, 1978 TOTAL BALLOTS CAST: 14,717 PRECINCTS 1 2 3 4 5 6 7 8A 8B 9 10 11 Total SENATOR IN CONGRESS Edward W. Brooke(R) 416 379 516 564 512 492 559 284 215 549 515 538 5539 S35 Beacon St.,Brookline Paul E.Tsongas(D) 734 562 717 731 606 746 829 443 289 872 874 777 8180 80 Mansur St.,Lowell Scatterings 1 1 2 0 2 0 2 2 0 1 0 4 15 BLANKS 79 144 92 78 50 110 64 36 SO 80 84 116 983 GOVERNOR-LIEUTENANT GOVERNOR Hatch&Cowin(R) 481 423 593 798 564 575 639 285 165 429 483 570 6005 King&O'Neil(D) 655 562 655 516 531 662 732 417 345 975 897 788 7735 Scatterings 4 4 1 4 2 18 8 5 0 0 2 5 53 BLANKS 90 97 78 SS 73 93 75 58 44 98 91 72 924 ATTORNEY GENERAL )=rancis X.Bellotti(D) 961 791 992 976 892 981 1134 639 443 1258 1191 1156 11414 William F.Weld(R) 180 157 222 306 206 234 231 90 65 150 199 198 2238 Scatterings 0 0 0 0 2 0 0 0 0 0 0 0 2 BLANKS 89 138 113 91 70 133 89 36 46 94 83 81 1063 CTt N SECRETARY Michael Joseph Connolly(D) 724 608 758 650 631 707 821 478 366 995 974 856 8568 John W.Sears(R) 373 329 426 591 413 512 486 217 112 358 396 452 4665 Scatterings 2 0 1 0 2 0 0 0 0 0 0 0 5 BLANKS 131 149 142 132 124 129 147 70 76 149 103 127 1479 TREASURER Robert Q.Crane(D) 696 604 681 677 625 723 793 444 348 992 895 825 8303 Lewis S.W.Crampton(R) 416 364 513 595 432 514 540 253 139 395 489 513 5163 Scatterings 0 0 0 0 2 0 0 0 0 0 0 0 2 BLANKS 118 118 133 101 111 111 121 68 67 115 89 97 1249 AUDITOR Thaddeus Buczko(D) 787 657 771 718 663 772 878 482 343 1006 928 882 8887 Timothy F.O'Brien(R) 311 287 394 494 368 436 420 214 126 344 432 429 4255 Scatterings 0 0 0 0 2 0 0 0 0 0 0 0 2 BLANKS 132 142 162 161 137 140 156 69 85 152 113 124 1573 REPRESENTATIVE IN CONGRESS Thomas P.O'Neill.Jr.(D) 853 684 865 835 770 845 998 550 399 1074 1022 999 9894 William A.Barnstead(R) 204 176 259 342 238 287 278 111 73 230 275 272 2745 Laura Ross(C) 38 30 48 64 52 44 43 33 15 40 49 44 500 Scatterings 0 0 2 0 0 0 0 0 0 0 0 0 2 tr BLANKS 135 196 153 132 110 172 135 71 67 158 127 120 1576 w COUNCILLOR Herbert L.Connolly(D) 899 759 903 896 814 925 1016 561 402 1132 1113 1058 10468 Scatterings 1 0 1 0 2 0 0 0 1 0 0 1 6 BLANKS 340 327 423 477 354 423 438 204 151 370 360 376 4243 SENATOR IN GENERAL COURT Francis X.McCann(D) 894 788 905 877 792 972 1055 571 400 1155 1148 1106 10663 Stephen A.Trinward (L) 136 122 175 236 137 181 155 79 55 120 144 146 1686 Scatterings 0 0 0 0 1 0 0 0 10 0 0 0 1 BLANKS 200 176 247 260 240 195 244 115 99 227 181 183 2367 REPRESENTATIVE IN GENERAL COURT Salvatore Ciccarelli (D) 839 734 818 787 703 712 855 434 353 952 853 829 8869 George C. Leslie,Jr.(R) 202 164 282 353 284 303 359 179 91 320 399 403 3339 Ralph M.Filicchia(I) 74 45 67 84 54 180 80 60 26 82 91 76 919 Scatterings 0 0 0 0 1 0 0 0 0 0 0 0 1 BLANKS 115 143 160 149 128 153 160 92 84 148 130 127 1589 REGISTER OF PROBATE AND INSOLVENCY Paul J.Cavanaugh(D) 713 701 777 754 678 797 843 474 345 961 983 871 8897 Robert V.Campo(I) 317 204 273 323. 230 319 314 151 88 292 291 345 3147 Scatterings 0 0 0 0 1 0 0 0 0 0 0 0 1 BLANKS 200 181 277 296 261 232 297 140 121 249 199 219 2672 cn A COUNTY COMMISSIONER John L.Danehy(D) 860 709 893 854 760 899 948 538 384 1076 1071 1019 10011 Scatterings 0 1 1 0 2 0 0 0 1 0 0 0 5 BLANKS 370 376 433 519 408 449 506 227 169 426 402 416 4701 COUNTY TREASURER Rocco J.Antonelli (D) 750 617 696 582 580 720 842 431 345 969 880 864 8276 S.Lester Ralph(I) 312 285 416 558 376 421 390 216 104 326 413 393 4210 Scatterings 0 0 0 0 1 0 0 0 0 0 0 0 1 BLANKS 168 184 215 233 213 207 222 118 105 207 180 178 2230 DISTRICT ATTORNEY John J.Droney(D) 884 800 929 110 809 960 1016 565 412 1127 1116 1065 10593 Scatterings 1 0 0 0 1 1 0 1 1 0 0 1 6 BLANKS 345 286 398 463 360 387 438 199 141 375 357 369 4118 QUESTION NO. 1 --Property Classification for Tax Purposes The proposed constitutional amendment would permit the legislature to establish as many as four different classes of real property for tax purposes. Property in any one class would be required to be assessed,rated and taxed proportionately but property In different classes could be assessed, rated and taxed differently. The legislature could grant reasonable exemptions. The constitution presently requires all property (other than wild lands,forest lands,and certain agricultural and horticultural lands)to be assessed and rated equally at full value for tax purposes. PRECINCTS 1 2 3 4 5 6 7 8A 8B 9 10 11 Total YES 1001 875 1060 1151 939 1107 1222 623 433 1186 1245 1163 12005 NO 157 138 210 177 164 191 175 101 77 218 187 217 2012 BLANKS 72 73 57 45 67 50 57 41 44 98 41 55 700 QUESTION NO.2-State Budget Deadline The proposed consitutional amendment would allow a governor who had not served In the preceding year as governor to submit a proposed budget to the legislature within eight weeks of the beghming of the legislative session. A governor who had served In the preceding year would still be required to submit a proposed budget within three weeks of the beginning of a legislative session. YES 739 599 896 920 719 896 897 474 316 868 935 900 9159 NO 208 216 206 238 220 257 252 139 100 296 278 293 2703 BLANKS 283 271 225 215 231 195 305 157 138 338 260 242 2855 QUESTION NO.3-distributing Information for Voters The proposed constitutional amendment would require the Secretary of the Commonwealth to send information about questions that will appear on the state election ballot to each person eligible to vote In the Commonwealth,or to every residence in the Commonwealth where one or more eligible voters live. Presently,the Constitution requires the Secretary to send this information to each registered voter in the Commonwealth. YES 752 656 848 902 719 895 876 483 312 914 914 907 9178 NO 233 186 269 272 256 255 312 142 113 277 324 214 2933 BLANKS 245 244 210 199 195 198 266 140 129 311 235 234 2606 QUESTION NO.4-Residence Standards for State Census The proposed constitutional amendment would require that In the taking of the state census, residence be determined In accordance with the standards used by the United States when taking the federal census. Under the federal standards,residence is based upon where a person spends most of his or her time whereas under present state standards residence is based upon legal domicile. The standards would be subject to any exceptions which the legislature might enact. YES 902 610 828 879 676 856 843 471 281 807 850 865 8668 NO 259 212 254 276 259 282 291 148 124 340 343 324 3117 BLANKS 269 264 245 218 235 210 320 146 149 355 275 246 2932 QUESTION NO.5-Charter Commission Deadline The proposed constitutional amendment would allow a local charter commission 18 months after Its election to prepare a charter or charter revision for submission to the voters of a city or town. Presently,the constitution provides that the charter or charter revision be prepared within 10 months of the election of the charter commission. YES 521 421 592 612 507 592 587 328 193 591 633 587 6164 NO 379 342 409 454 378 472 485 243 191 518 524 545 4940 BLANKS 330 323 326 307 285 284 382 194 170 393 316 303 3613 QUESTION NO.6-Student Assignments to Public Scbools The proposed constitutional amendment would provide that a student could neither be assigned to nor denied admittance to a public school on the basis of race,color,national origin or creed. YES 669 628 757 767 669 981 831 439 299 892 893 900 8625 NO 320 235 365 424 316 313 366 188 134 334 337 336 3668 BLANKS 241 223 205 182 185 154 257 138 121 276 243 199 2424 QUESTION NO.7-Taxation of Land Used for Recreation or Left In a Natural State The proposed constitutional amendment would give the legislature the power to establish a different method of property taxation for land which is used for recreational purposes and for land preserved In its natural state. It would add these two categories to the existing constitutional provision which allows the legislature to tax wild and forest land differently. The amendments stated purpose is to develop and conserve natural resources and the-environmental beneflts of recreational land. YES 622 541 718 805 671 754 748 404 264 707 734 710 7678 NO 350 274 346 355 299 368 397 217 149 455 477 477 4164 BLANKS 258 271 263 213 200 226 309 144 141 340 262 248 2875 QUESTION NO.8-This question Is non-binding "Shall the Senator from this District be Instructed to vote to approve the passage of a bill requiring the reduction and limitation of local property taxes by substituting revenue from state taxes,and providing that all state and local taxes combined shall not take a larger percentage of the total personal Income In Massachusetts than the average percentage taken in the three year period Immediately preceding approval?" YES 675 591 759 823 '666 844 765 447 277 843 894 866 8450 NO 197 165 187 196 172 174 215 101 88 216 206 218 2135 BLANKS 358 330 381 354 332 330 474 217 189 443 373 351 4132 A true record. C" 00 ATTEST: James E.Fahey,Jr. Town Clerk The Special Town Meeting of October 30, 1978 was called to order by Moderator,Thotnas C. Menton at 7:45 P.M. Officer's return on the Warrant was read by Town Clerk, James E. Fahey, Jr. Number of Town Meeting Members present as reported by record of checkers, Quinton B. Jones and Francis P. McGloin: 123. Moderator, Thomas C. Menton recognized Selectman, Patrick B. Ford. Mr. Ford proposed a committee of five (5) be appointed by the Moderator for the purpose of creating a suitable memoriam to honor the memory of Joseph Andrews. Mr. Menton accepted the motion and the meeting so voted. Chairwoman Diana Proctor of the Conservation Commission was recognized for the purpose of making a committee report. The following report was read and accepted. TREE STUDY At the Annual Town Meeting of 1976, an article submitted by the Depart- ment of Public Works for a tree inventory - cost $13,000, was indefinitely postponed. By the recommendation of the Finance Committee chairman Robert Kelly and vote of Town Meeting the project was assigned to and undertaken by the Conservation Commission. On July 24, 1978 the CETA staff of the Watertown Conservation Commission completed a tree inven- tory of the community. The inventory took two and one half months to complete during which time close to 13,000 trees estimated valued at about $19.5 million were studied, representing virtually all the trees located on private and public property from the front of dwellings to the street. Specific location, dimension, and health are some of the twenty-two various codes which are recorded for each tree. All of the data obtained in the inventory has been key punched and stored in the School Department's computer system. Access programs are written which will provide print- outs of specific categories such as tree species, dimensions, health, per- centages, and any other combinations of the twenty-two codes. The poten- tial uses of the Tree Inventory Data Base will save much time, effort, and expense when tree planting or maintenance is being planned or carried out. Through printout of various work needed codes, tree maintenance for upcoming seasons can be planned for in advance, eliminating the costly time consuming need for Tree Department personnel to drive around Town and visually determine problem areas. Other codes, such as trunk condi- tion, crown condition, and root system offer important information about the general condition of a particular species, or point out patterns of decline throughout the Town. With this information in hand, resources 59 can be carefully allocated so that more serious problems are dealt with first and lesser problems tackled before they blow up to full scale pro- portions. The Tree Inventory Data Base will also yield insight into the condition of a particular species of tree at a given location in the com- munity. To illustrate, a printout of all street side sugar maples in Water- town will show vigor codes of Fair (F), Poor (P), or Dead (D). These results very clearly show that sugar maples are not surviving along the roadsides and should not be planted there. The Conservation Commission staff has prepared a report which describes a Tree Management Program for Watertown. It draws upon the Tree Inventory Data Base and accepted tree management practices in making positive recommendations about improving the tree management services delivered by the Town. Adoption of the program will reflect in better use of the tax dollars spent on tree management in Watertown. Upon its completion, the program will be presented to the Town, the Board of Selectmen, and the Tree Department. A copy of this program is also being included in the National Urban Forestry Conference proceedings in Wash- ington, D.C. this November 13th through the 17th. Any further informa- tion regarding the Inventory or Management Program can be acquired by contracting the Conservation Office during regular business hours. Chairman of the Board of Selectmen, Thomas J. McDermott made an opening statement in which he briefly explained the purpose of the meeting. He stated that .the meeting was primarily called to order to present negotiated contracts to Town Meeting for their approval. He also dwelt briefly on individual articles of the Warrant. Meeting adjourned at 9:00 P.M. there being no further business to come before the meeting. 60 ANNUAL TOWN MEETING ELECTION OF. OFFICERS and TOWN MEETING MEMBERS MAY 1, 1978 NOTICE OF ADJOURNED TOWN MEETING And in the name of the Commonwealth you are further required to notify and warn the said inhabitants to meet in the Charles F. Shaw Auditorium, Senior High School Building, Columbia Street in said Town on MONDAY, THE FIFTEENTH DAY OF MAY, 1978 AT SEVEN-THIRTY O'CLOCK IN THE EVENING For the following purposes, to wit: ARTICLE 2. To hear the report of the Town Officers as printed and to hear the report of any committee heretofore appointed, and to act thereon. May 15, 1978 . VOTED: That the report of the Town Officers as printed in the Annual Town Report be and are hereby accepted. 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 Sale of Lots Fund, Sales of Town Land, Stabiliza- tion Fund, P.L. 92-512 Revenue Sharing Funds, Anti Recession 1976 - Title 11, Browne School Repairs, Coolidge School Repairs, Coolidge School Remodeling, Department of Public Works and Fire Equipment, Bicentennial Revolving Fund, Municipal Skating Arena, Purchase of Land, Access Road, Fire Alarm Relocation, Playground Reconstruction, 61 Water Construction, Sewer Construction, Excess and Deficiency Account and any amount to be paid from Federal Funds; or take any action relating thereto. GENERAL GOVERNMENT ($735,534.50) Moderator (See Art. 12) 183.00 Selectmen's Department: 12,238.00 Selectmen's Salaries (See Art. 12) 19.900.00 Administrative Assistant Confidential Secretary 11,400.00 Principal Clerk 9,490.00 Longevity 400,005,638.00 Clerical Help (Part time) Clerical Pool (Temp. Hire) 500.00 approp. Contingent no 1,465.00 Telephone Dues 2,475.00 Meetings & Conferences 2,200.00 Office Supplies & Expense 1,900.00 Personal Relations 500.00 Out of State Travel 1,000.00 Collective Bargaining 10,000.UU Committee Expense 300.00 Personnel Assistant 16,670.00 Senior Clerk Typist 8,570.00 Personnel Board: Telephone 600.00 Clerk's Salary 1,500.00 Printing 500.00 Office Supplies, Expense 629.00 Auditor's Department: Salary of Auditor (See Art. 12) 20,175.00 Head Account Clerk 11,400.00 Assistant Auditor 1,500.00 Principal Clerk 9,830.00 Senior Clerk & Typist 8,570.00 Longevity 1,700.00 Telephone 1,100.00 Printing, Forms 800.00 Office Supplies, Oth. Ebcpense 1,000.00 Electric Typewriter 565.00 Out of State Travel no approp. Data Processing: Computer Operator 11,815.00 Data Entry Clerk 8,02OoOO 62 Rental Equipment 10,404.00 Programs, Supplies 6,500.00 Telephone 180.00 Treasurer's Department: 20,175.00 Salary of Treasurer (See Art.12) Assistant Treasurer 572.00 Head Clerk 11,400.00 Principal Acct. Clerk 10,575.00 Principal Clerks (3) 21,220.00 Longevity 2,375.00 Park. Meter Collector & Rep.Man 12,640.00 Contingent no approp. Office Supplies, Expense 2,000.00 Telephone 960.00 Parking Meter Parts 400.00 Insurance & Bonds 1,200.00 Insurance, Parking Lot 200.00 Tax Title Foreclosures no approp. Collector's Department: Salary of Collector (See Art.12) 2000.00 00 Head Account Clerk 11,570.00 Deputy Collector Principal Clerk 9,830.00 Principal Clerk ,510.00 8 Senior Clerk , 0.00 Extra Clerk Hire no approp. Longevity, 1,544.50 Telephone 800.00 Bonds & Insurance 1,100:00 Printing & Forms 900.0C Office Supplies & Oth. Expense, 1,200.00 Assessor's Department : Assessor's Salaries (See Art.12) 11.708.00 Board Secretary- 11,400.00 Assistant Assessor 570.00 Principal Acct. Clerk 10,575.00 Senior Clerk Typist 8,570.00 Extra Clerk Hire 600.00 Longevity 1,600.00 Meetings & Conferences 400.00 Car Allowance 200.00 Telephone 750.00 Printing & Envelopes 2,600.00 Office Supplies, Oth. Expense 1,850.00 Legal Expense no approp. Appellate Tax Board Expense 20,000.00 Finance Committee: Statistician 1,500.00 Printing & Forms 1,000.00 63 Supplies, Conf. Expense 2,000.00 Legal Services Department: Salary of Town Counsel 24,000.00 Extra Legal Services 28,000.00* Telephone 750.00 Office Supplies, Oth. Exp. 850.00 Legal Services, Expense 2,000.00 Legal Secretary 9,830.00 * Salary of Assistant Town Counsel not to exceed $18,000.00; all pending cases before Appellate Tax Board, and others filed fiscal 1979 to be handled by Special Counsel per stipulation. Town Clerk's Department: Salary of Town Clerk (See Art. 12) 20,175.00 Assistant Town Clerk 13,240.00 Principal Clerk 9,830.00 Longevity 500.00 Town Meeting Expense 4,000.00 Telephone 1,200.00 Town Clerk Bond 100.00 Print. & Office Supp. , Exp. 1,400.00 Lock Up Copy Register 150.00 Repair Bulletin Boards no approp. Purchasing Department: Salary Purchasing Agent 18,910.00 Senior Clerk 8,290.00 Longevity 700.00 Transportation 300.00 Telephone 1,050.00 Printing 900.00 Office Supplies & Oth. Exp. 250.00 Election Department: Executive Secretary 14,370.00 Asst. Election Commissioner 9,830.00 Senior Clerk Typist 8,290.00 Election Commissioners 2,000.00 Printing & Supplies 3,975.00 Postage 1,500.00 Extra Clerical 560.00 Telephone 550.00 Printing, Supp. & Service 8,650,00 Election Expense 19,200.00 64 Office Supplies & Oth. Exp. 950.00 Town Hall Department: Senior Building Custodian 1210275.00 Building Custodian 10,990.00 Night Differential 312.00 Office Machine Operator 9,490.00 Overtime Custodians 600.00 Longevity 975.00 Fuel 7,625.00 Lights 12,015.00 Gas 100.00 Materials & Supplies 4,400.00 Repairs 2,500.00 Planning Board: Senior Planning Aide 10,662.00 Secretary 784.00 Telephone 350.00 Legal Notices 250.00 Office Supplies, Expenses 835.00 Subscriptions, Books 200.00 Office Furniture 405.00 Consultant Fees 15,000.00 Legal Fees. 100.00 Board of Appeals: Legal Advertising 1,000.00 Office Supplies, Expenses 500.00 Printing 150.00 Report Preparation 1,200.00 PROTECTION OF PERSONS & PROPERTY ( $3,863,004.56 ) Police Department : Salary of Chief 29,658.00 Captains (4) 89,004.70 Lieutenants (7) 137,937.11 Sergeants (10) 173,007.00 Police Officers (63) 950,381.90 Stenographer Clerk 14,829.00 Pog Officer 9,065.00 Building Custodian 10,990.00 Senior Clerk Typists (5) 40,100.00 Parking Meter Supv. (3) 15,200.00 Holiday Pay 62,972.25 Extra Duty Pay 105,980.00 Longevity 700.00 65 Educ. Increments-+Career Incentive 640662.04 Extra Services & Expense 9,000.00 Gasoline 27,0n0.00 Matron Services 1,000.00 Repl. Parts, Maint., Tires 10,000.00 Office Supplies, Oth. Expense 4,200.00 Printing & Forms 500.00 Dog Officer Contingent 1,500.00 Electricity 5,100.00 Fuel oil 3,600.00 Telephone, Teletype,911 System 18,695.00 Building Maintenance 1,800.00 Medical Expense 4,000.00 Training 4,450.00 Tuition 23,125.00 Uniforms Regular Men 25,800.00 Parking Meter Supv. 450.00 Maint. & Expense Canine Corps 4,000.00 New Cars (5) 26,000.00 Copying Machine Hxpense 1,500.00 Radio Warranty, Contract Mtce. 2,600.00 Breathalyzer Supplies 400.00 Radar Resuscitator Maint. 400.00 Medical Supplies 200.00 Multi Channel Recorder Maint. 570.00 Sirens & Roof Lights 750.00 Special Investigations 1,500.00 911 System 245.00 Electric School Zone Safety 15,000.00 Backup Radio Repeater 3,200.00 Antenna System 1,570.00 G.E.P.C. Ident. Component 400.00 Filing Equip. , Detective Office 1,500.00 New Electric Typewriters (2) 1,130.00 Traffic Safety Equip. (Fed.-State) 7,500.00 **Fire Department : 25,188.00 Salary of Chief 74,149.41 Deputy Fire Chiefs (4) 113,512.90 Captains (7) 271.692.39 Lieutenants (19) 16,367.00 Mechanic (1� 1,117,010.36 Fire Fighters (89) 25,188.00 Fire Alarm Operators (2) 9,830 00 Principal Clerk 69,374.50 Holiday Pay O 75,000.00 Overtime Longevity 83, .00 Incentive Pay 3,42525.00 66 Uniforms 7,000.00 Medical Expenses 2,970.00 Traing Pay & Expenses 1,800.00 Electricity 8,000.00 Gas 350.00 Fuel 8,000.00 Telephone 6,500.00 Painting & Repairs 450.00 Gasoline 6,000.00 Vehicle Repairs 5,000.00 Office Supp.-Fire Prev. Pgm. 700.00 Building Maint. & Supplies 3,500.00 Fire Fighting Equipment 3,200.00 New Hose & Fittings 1,000.00 New Tires 950.00 Air Pak Mask 500.00 Medical Supplies 900.00 New Car 5,800.00 New Electric Typewriter 475.00 Repairs Boiler, Sta. 1 1,000.00 Repairs, Station 2 1,500.00 HEALTH DEPARTMENT: ( $195,917.08 ) Salary of Health Agent 16,100.00 Deputy Health Agent 100.00 Sanitary Inspector 12,275.00 Public Health Physician 3,385.00 Nurses (2) 25,500.00 Principal Clerk 9,830.00 Senior Clerk 5,500.00 Senior Clerk 8,570.00 Dental Clinic 5,371.00 Dental Hygienists (2) 13,910.00 Longevity 2,250.00 Mosquito Control 3,500.00 Transportation 2,350.00 Hospital Care 1,500.00 Clinics 5,000.00 Laboratory Services 2,500.00 Telephone 1,815.00 Insurance 360.00 Gas, Auto Maint. & Repairs 600.00 Supplies, Other Expenses 1,000.00 In Service Training 500.00 Watertown Health Center 12,500.00 Art. II Emergency Prov. no approp. 67 Inspector of Animals 1,500.UU Multi Service Center: Salary of Director 15,417.66 Counselor 12,187.42 Comm. Relations Specialist 9,830.00 Supplies 1,300.00 Telephone 3,400.00 Gas 2,000.00 Electricity 1,700.00 Janitorial 2,028.00 A. B. Dick 108.00 Typewriter Contract 55.00 Insurance 265.00 Youth Co-ordinator 11,410.00 Equipment 50.00 Building Repairs 150.00 Conference Expense 100.00 The Multi-Service Center will participate in grants from the Department of Mental Health,Public Welfare,Department of Public Health,National Institute of Mental Health,Health Education and Welfare and/or various grants from private foundations,said funds to be expended upon receipt. PUBLIC WORKS DEPARTMENT (33.088,334.00) Administration: Salaries 151,573.00 Supt. Public Works (24,800.00) Asst. Supt. P. W. Personnel (209750.00) Head Clerk (11,400.00) Water Registrar ( 647.00) Principal Acct. Clerks (4) (42,300.00) Senior Clerk Typists (2) (16,946.00) Meter Readers (2) (21,980.00) Timekeeper (12,750.00) Labor . 1,165,404.00 Overtime 100,000.00 Longevity 58,486.00 Printing, Rorms, Expense 4,030.00 Service Contracts 1,000.00 Office Supplies 2,470.00 Car Expense 4,400.00 Highway Section: Salaries 45,390.00 68 Asst. Supt. Highways (18,910.00) Highway Foremen (2) (26,480.00) Construction 36,000.00 General Maintenance 382000.00 Snow & Ice Removal 100,000.00 Street & Side. Mtce. Constr. 1752000.00 Traffic Painting & Signs 7,500.00 Rubbish Disposal 403,581.00 Utilities Section: Salaries 32,150.00 Asst. Supt. P.W./Utilities (18,910.00) Water Constr. Foreman (13,240.00) Constr. Maint. Mat. & Expense 62,200.00 Sodium Poly Phosphate 3,000.00 Sewer Maint. & Construction 15,000.00 New Radios (2) no approp. Pavement Breakers (2) 1,800.00 Cemetery & Grounds Section: 32,150.00 Salaries Asst: Supt. Cem. & Grounds (18,910.00) Forestry Foreman (13,240.00) Material & Expense 20,000.00 Spray & Pesticide Materials 1,400.00 New Trees, Shrubs, Flowers 4,500.00 Playground Equipment 1,500.00 New Chain Saws 650.00 Trimmers 250.00 Engineering & Inspection Section: 159,500.00 Salaries Town Engineer (202750.00) Sr. Engineering Aide (2) 24,550.00(10 575.00) Jr. Engineering Aide Insp. Plumbing & Gas (162100.00) Sealer Weights & Measures (132810.00) Asst. Supt. Wires (16,670.00) Electrician Foreman (15,515.00) Electrician Linemen (3) (41,430.00) Inspector Buildings ( 100.00) Maintenance Wire 5,000.00 Christmas Lighting 2,500.00 Aerial Cable 12500.00 In Service Training no approp. Equipment Section: Salaries 31,660.00 Asst. Supt. Mat. & Equip. (18,910.00) Bldg. Maint. Craftsman (122750.00) Parts 50,000.00 69 Gas, Oil, Grease 50,000.00 Tires 12,000.00 Repair Shop Tools 1,500.00 Municipal Garage Equipment 5,000.00 Electricity 242,780.00 Gas 810.00 Telephone 11,000.00 Fuel 22,550.00 Work Clothes 15,000.00 Training & Safety Program 100.00 Jeep - 4 Wheel Drive 10,000.00 Ride On Lawnmower no approp. Equipment no approp. Station Wagon no approp. VETERAN'S SERVICES ( $ 90,134.00) Salary of Agent 16,100.00 Investigator 11,400.00 Clerk - Typist 7,500.00 Longevity 700.00 Veteran's Benefits 50,000.00 Telephone 600.00 Office Expense 700.00 Car Expense 960.00 Physicians (2) 2,174.00 SCHOOL DEPARTMENT ( $10,525,571.00) Administration: Salaries 214,068.00 Other Expenses 53 871.00 Out of State Travel 2,400.00 Instruction: Salaries 7,221,672.00 Other Expenses 460,637.00 Out of State Travel 63,100.00 Other School Services: Salaries 174,038.00 Other Expense 284,688.00 Operation & Maint. of Plant: Salaries 583,690.00 Other Expenses 654,620.00 Fixed Charges 68,000.00 Community Services 86,550.00 Acquisition of Fixed Assets 66,091.00 Programs Other Districts 523,146.00 School Renovations (Art. 41) 126,000.00 70 LIBRARY DEPARTMENT (5578,037.00) Professional Staff 294,629.00 Permanent P. T. Staff 36,988.00 Part Time Personnel 42,028.00 Custodial & Clerical 54,482.00 Overtime ( Cust. & Sunday) 5,870.00 Longevity 6,865.00 Office Supplies & Expense 2,500.00 Printing 2,850.00 Postage 2,500.00 Building Maint. & Supplies 3,750.00 Library Supplies & Materials 10,250.00 Books & Oth. Library Materials 81,000.00 Telephone 4,500.00 Electricity 11,500.00 Fuel 9,250.00 Gas & Water 625.00 Delivery & Travel 1,500.00 Work Study 500.00 Maint. Supplies, Services 4,875.00 Workshops & Programs 300.00 Office Equipment 924.00 Furniture & Fixtures 2,773.00 Audio Visual Equipment 4,848.00 Building Repairs & Remod. 2.9730.00 RECREATION DEPARTMENT ($284,540.80) Salary of Director 16,100.00 Assistant Director 3,575.00 Head Supervisor 1,850.00 Principal Acct. Clerk 10,575.00 Longevity 500:00 Supervisor's Salaries 48,500.00 Umpire Salaries 3,400.00 Printing 500.00 Transportation 600.00 Telephone 1,000.00 Auto Allowance 860.00 Sports Equipment 4,000.00 Office Supplies 2,700.00 Camp Pequossette Salaries 10,640.00 Transportation 300.00 Insurance 600.00 Supplies & Ebcpenses 1,700.00 Salaries 11,685.00 Transportation 1,650.00 71 Supplies 1,715.00 Ice Skating/Outdoor Skating 500.00 Pilot Programs 700.00 Municipal Skating Arena: Manager 17.386.00 Asst. Manager 11,635.00 Zamboni Mechanic 10,712.00 Zamboni Operators (2) 20,872.80 Clerk Typist (P.T.) 2,135.00 Skate Guards & Monitors 2,350.00 Police Officers 2,000.00 Snack Bar Employees 5,000.00 Officials 2,200.00 Instructors, Skating Lessons 2,750.00 Electricity 43,500.00 Gas 12,500.00 Telephone 1,140.00 Water 360.00 Gasoline 850.00 Zamboni Repair & Parts 3,000.00 Adv. , Printing, Office Supp. 1,550.00 Equip. , Repairs & Supplies 9,450.00 Food & Related Supplies 11,500.00 PUBLIC DEBT AND INTEREST ( $ 1,317,948.75 ) Town Debt 825,000.00 Interest 467,948.75 Cost of Certifying Bonds 25,000.00 UNCLASSIFIED ( 6,133,445.99) Pensions and Annuities 550,000.00 Indemnification, Fire & Pol. 500.00 Cost of Living 25'000'00 1022500.00 Insurance Group Insurance 585,000.00 Printing Town Report 5,000.00 Reserve Fund 250,000.00 Contingent 5,000.00 Civil Defense 2,500.00 Salary of Director Senior Clerk 4, 0 250900 Longevity 250 Telephone 450.00 Supplies, Equip. (surplus) 1,300.00 72 Office Supp. , Services, Exp. 600.00 Auxiliary Fire 3,250.00 Auxiliary Police 6,505.00 Communications 750.00900.00 Engineering Council For Aging Office Supplies, Expense 2,500.00 Transportation 4,000.00 Telephone 12000.00 Drop In Center 500.00 Salaries, Instructors 1,500.00 Supplies, Expenses Transportation (Bus) 500.00 Maintenance Gasoline 1,000.00 Supplies 30.00 Transportation (Van) 1 Gasoline ,000.00 Maintenance 500.00 Supplies 30.00 Insurance 1,781.00 Home Care 1 ,636.00 Memorial Day 4,000.00 Independence Day 3,500.00 Veteran's Headquarters 6,000.00 Traffic Commission 200.00 Workmen' s Compensation Salary of Agent , 0.00 Workmen's Compensation 110,000.00 Conservation Commission 778.00 Salaries 5,500.00 Telephone Office Supplies 130.00 Dues 100.00 Meetings & Conferences 290.00 Workshop 280.00 Consulting Fees 5,000.00 Conservation Fund 7,500.00 Landscaping 1,000.00 Work Study Program 3,000.00 Contributory Retirement Pension .Fund 1,362,020.00 Workmen's Comp. Credits 9,819.92 Salaries 21,710.00 Telephone 300.00 Office Supplies & Expense 780.00 Conference Expense 1,500.00 Medical Examinations 2,000.00 73 Cost of Living 47,000.00 Funding Pensions no approp.* Postage Expense 21,500.00 Doble Engineering Lease 900.00 Photocopy Expense 5,800.00 Unemployment Compensation 25,000.00 Excess Compensation C.E.T.A. 27,798.00 Veteran's(Art. 13) 257.00 Child Development (Art. 14) 2,300.00 Mental Health (Art. 15) 15,000.00 UNPAID BILLS Fire Dept.Salary Increase(Art.31) 333,641.67 Deputy Fire Chiefs(4) ( 14,743.59) Captains(7) ( 23.273.10) Lieutenants(19) ( 54,651.61) Mechanic(1) ( 3,214.00) Firefighters(89) (219,192.70) Fire Alarm Operators(2) ( 4,946.00) Holiday Pay ( 13,620.67) Fire Chief Salary Increase(Art.32) 4,946.00 Legal Counsel Assessors(Art.39) no approp. Grantsman(Art.40) 20,000.00 Construction Funds Watertown High School(Art.42) 2,350,000.00 Moral Obligation(Incinerator Comm.)(Art.59) 7,424.60 Snow Blowers,D.P.W.(Art.62) no approp. Salary Increase.Supt.D.P.W.(Art.63) 1,364.00 Arch.Plans Library(Art.64) 60,000.00 Rubbish Disp.Comm.(Art.65) 500.00 Regional Refuse Comm.(Art.66) 500.00 350th Anniversary Comm.(Art.67) 500.00 Municipal Building Insurance Fund(Art.72) 100,000.00 *Committee to be appointed re: Funding Pensions May 22, 1978 VOTED: That the Moderator appoint a committee of seven (7) to investigate the feasibility of implementing in whole or in part the recent survey of the Watertown Fire Department, and that they report back to the next Annual or, if they are ready, the next Special Town Meeting. Such Committee to consist of one (1) member of the Board of Selectmen, one (1) member of the Finance Committee, one (1) member of the Fire Department and four (4)citizens at large. 74 May 25, 1978 VOTED: That the sum of $26,812,467.68 already appropriated be raised as follows: Library Salaries Professional Staff to be reduced by transfer from State Aid to Libraries, $13,528.13 and County Aid to Libraries$1,511.23 $15,039.36 To be borrowed: Senior High School Remodelling (Art. 42) $2,350,000.00 To be expended from Revenue Sharing Funds: Police Sal. of Police Officers $200,000.00 Fire, Sal. of Firefighters 200,000.00 Pub. Library, Sal. Professional Staff 160,000.00 Recreation, Supervisor's Salaries 30,000.00 Municipal Skating Arena, Electricity 30,000.00 Veterans' Benefits 40,000.00 Workmen's Compensation 40,000.00 D.P.W. Rubbish Disposal 100,000.00 D.P.W. Snow &Ice Removal 100,000.00 $900,000.00 To be expended from Anti-Recession, Fiscal Assistance Funds D.P.W. Rubbish Disposal $50,000.00 Public Library Arch. Plans (Art. 64) 50,000.00 $100,000.00 To be transferred from Excess and Deficiency for purposes of reducing tax rate. 175,000.00 To be transferred from Stabilization Fund to Municipal Buildings Insurance Fund (Art. 72) 100,000.00 and the balance of$23,172,428.32 to be assessed on the levy of the current year. FOOTNOTES TO THE BUDGET There are nearly always some parliamentary actions on budget line items which are not expressly noted in the final vote under Article 3. These include standing votes on line items, and other matters worthy of note which bear on the intent of Town Meeting. We have chosen to document, in this space, all standing votes and items of interest which clarify the will of Town Meeting on budget matters. 75 May 15, 1978 Moderator Menton refused a request to move for reconsideration of action undertaken the same evening on an article. He explained that only written requests for reconsideration at the next session would be accepted prior to the close of the evening's session. May 18, 1978 Patrick B. Ford, Chairman of the Board of Selectmen, was recognized by the Moderator for the purpose of making a presentation to former Moderator Robert J. Glennon. Mr. Glennon graciously received his gift with thanks for the warm tribute accorded him by Town Meeting for his many years of service. Under the line item "Youth Coordinator" under the Multi-Service Center budget, a motion to postpone indefinitely was defeated with 55 in favor, and 56 opposed. A motion for the appropriation of$11,410.00 was defeated with 56 in favor, and 58 opposed. The item was sub- sequently voted, after reconsideration, at the meeting of May 25, 1978. With 82 in favor and none opposed, a motion to table the line items JEEP - 4 wheel drive, Ride on Lawnmower, Equipment. and Station Wagon, under the Department of Public Works budget was voted. May 22, 1978 A motion to amend the number of Deputy Fire Chief's from (4) to (5) and the number of Captains from (7) to (6), under the Fire Department budget was made, and then withdrawn. A motion that the Moderator appoint a committee of 7 to conduct a feasibility study on the recent survey of the Fire Department was voted. A motion questioning the parliamentary decision to allow said vote was defeated. May 25, 1978 On a standing vote, with 35 in favor and 51 opposed, a motion for $5,000.00 for the line item, Ride-on-Lawnmower, under the Depart- ment of Public Works budget was defeated. A sense of the meeting vote, proposed by Richard Mastrangelo, was voted, thanking the Selectmen, the Finance Committee, the School Committee, all Town Boards and Committees and all Department heads for their efforts in minimizing proposed expenditures in the Town budget for fiscal year 1978-1979. 76 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 prior to July 1, 1979, direct how the same shall be raised, or take any action relating thereto. (Request of Town Treasurer) May 18, 1978 VOTED: That the sum of eight hundred twenty five thousand, ($825,000.) be and hereby is appropriated to pay that portion of the Town Debt previous to July 1, 1979, and the sum of four hundred sixty seven thousand, nine hundred forty-eight dollars and seventy five cents, ($467,948.75) be appropriated to pay that portion of the Town Interest due previous to July 1, 1979, and that 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 Town Treasurer, with the approval of the Selectmen, to borrow money from time to time in anticipation of the Revenue of the financial year be- ginning July 1, 1978, in accordance with the provisions of General Laws, Chapter 44, Section 4, and to issue a note or notes therefor, payable within one year, and to renew any note or notes as may be given for a period of less than one year in accordance with General Laws, Chapter 44, Section 17; or take any action relating thereto. (Request of Town Treasurer) May 25, 1978 VOTED: That the Town Treasurer, with the approval of the Select- men, be and hereby is authorized to borrow money from time to time in anticipation of the Revenue of the financial year beginning July 1, 1978, in accordance with the provisions of General Laws, Chapter 44, Section 4, and to issue a note or notes therefor, payable within one year, and to renew any note or notes as may be given for a period of less than one year in accordance with General Laws, Chapter 44, Section 17. ARTICLE 6. To see if the Town will vote to transfer unused balances already appropriated and not expended from P.L. 92-512 Account, and transfer said sums back to P.L. 92-512 Account. (Revenue Sharing funds) (Request of Board of Selectmen) May 25, 1978 VOTED: That the Town transfer unused balances already 77 appropriated and not expended or encumbered from the P.L. 92-512 Revenue Sharing Account back to P.L. 92-512 Revenue Sharing Account. ARTICLE 7. To see if the Town will authorize the Selectmen to expend, or to obligate the expenditure of the sums of money, funds, and the interest earned thereon, which sums have been received to date as the Town's share of the Anti-Recession Funds, authorized under the Public Works Employment Act of 1976, P.L. 94-369, Title II, for the purpose of maintaining current public services and employ- ment levels; and further to authorize the expenditures, or obligation for the expenditure of such sums as may be received prior to the next Town Meeting, and interest to be earned thereon; within six months of the receipt thereof, such funds to be expended by various departments for the maintenance of basic services customarily provided by the Town; or take any action relating thereto. (Request of the Board of Selectmen) May 25, 1978 VOTED: That the Board of Selectmen is authorized to expend, or to obligate the expenditure of the sums of money, funds, and the interest earned thereon, which sums have been received to date as the Town's share of the Anti-Recession Funds, authorized under the Public Works Employment Act of 1976, P.L. 94-369, Title II, for the purpose of maintaining current public services and employment levels; and further to authorize the expenditures, or obligation for the expenditure of such sums as may be received prior to the next Town Meeting, and interest to be earned thereon, within six months of the receipt thereof, such funds to be expended by various departments for the maintenance of basic services customarily provided by the Town. ARTICLE 8. To see if the Town will vote to transfer unused balances already appropriated and not expended from Town share of Anti- Recession Funds, authorized under the Public Works Employment Act of 1976, P.L. 94-369, and transfer said funds back to P.L. 94-369 Anti-Recession Account. (Request of Board of Selectmen) May 25, 1978 VOTED: That the Town transfer unused balances already appropri- ated and not expended or encumbered from the Town share of Anti- Recession Funds, authorized under the Public Works Employment Act of 1976, P.L. 94-369 back to P.L. 94-369 Anti-Recession Account. 78 ARTICLE 9. To see if the Town will vote to authorize the Board of Selectmen to apply for and expend funds under the Public Works Employment Act of 1976 (P.L. 94-369), or any like Public Works Act; or take any action relating thereto. (Request of Board of Selectmen) May 25, 1978 VOTED: That the Board of Selectmen be and hereby is authorized to apply for and expend funds under the Public Works Employment Act of 1976(P.L. 94-369), or any like Public Works Act. ARTICLE 10. To see if the. Town will vote to authorize the Board of Selectmen to apply for and expend federal and state funds for identi- fied projects; or take any action relating thereto. (Request of Board of Selectmen) May 25, 1978 VOTED: That the Board of Selectmen be and hereby is authorized to apply for and expend federal and state funds for identified projects. ARTICLE 11. To see if the Town will vote to rescind the following loan authorizations voted in prior years for the purpose indicated; Fire Alarm Relocation etc. 4,000.00 D.P.W. Architectural & Engineering Services 345,000.00 or take any other action relating thereto. (Request of Town Auditor) May 25, 1978 VOTED: To rescind the following loan authorizations voted in prior years for the purpose indicated: Fire Alarm Relocation etc. 4,000 D.P.W. Architectural & Engineering Services 345,000.00 ARTICLE 12. 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 fol- 79 lowing: Moderator, three Selectmen, Treasurer, Collector of Taxes, Auditor, three Assessors, Town Clerk; or take any action relating thereto. (Request of the Board of Selectmen) May 25, 1978 VOTED: To fix the annual salary of the following elected officers of the Town as provided by the General Laws (Ter. Ed.) Chapter 41, Section 108 as amended as follows: Moderator $ 183.00 Selectmen(3) 12,238.00 Auditor 20,175.00 Treasurer 20375.00 Collector of Taxes 20,175.00 Town Clerk 20,175.00 Assessors (3) 11,708.00 said annual salary to be assessed on the tax levy of the current year. ARTICLE 13. To see if the Town will raise and appropriate or ap- propriate from available funds, the following sums of money, to pay unpaid bills having been unpaid due to insufficiency of the appropria- tion in the year in which said bills were incurred, said sums to be ex- pended by the respective department heads thereof, or take any action relating thereto: Veterans' Services Dept. $257.00 (Request of Board of Selectmen) May 18, 1978 VOTED: (Unanimously) To appropriate the sum of $257.00 for the purpose of paying unpaid bills for the Veterans' Services Department, said bills having been unpaid due to the insufficiency of the appropriation in the year in which the bills were incurred, said sum to be assessed on the tax levy of the current year. ARTICLE 14. To see if the Town will vote to appopriate the sum of $2,300.00 to be expended under the direction of the Board of Select- men to provide funds for a child development program for pre-school children in Watertown, direct how the same shall be raised; or take any action relating thereto. 80 (Request of Board of Selectmen) May 18, 1978 VOTED: That the Town appropriate the sum of $2,300.00 to be expended under the direction of the Board of Selectmen to provide funds for a child development program for pre-school children of Watertown, said sum to be assessed on the tax levy of the current year. ARTICLE 15. To see if the Town will vote to appropriate the sum of $15,000 for the fiscal year commencing July 1, 1978 to provide co- operative or complementary facilities to a children's mental health center, established in accordance with the provisions of Chapter 123 of the general laws, in cooperation with the Massachusetts 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 to determine how the same shall be raised and by whom expended, or take any action relating thereto. (Request of Board of Selectmen) May 18, 1978 VOTED: That the Town appropriate the sum of$15,000.00 to provide cooperative or complimentary 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 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 16. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by adding to Schedule A thereof under Labor Group the following: Laborer's Helper W-1 (A) 3,75 - 4.00 or take any action relating thereto. (Request of Personnel Board) May 15, 1978 VOTED: A motion to postpone indefinitely was defeated on a voice vote. 81 VOTED: To amend the proposed motion under Article 16 by adding the word "Temporary"after Laborers Helper. VOTED: To amend Section 7 of Chapter 10 of the By-Laws of the Town by adding to Schedule A thereof under Labor Group the following: Laborer's Helper,Temporary W-1 3.75 4.00 ARTICLE 17. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by adding to Schedule A thereof under Administrative and Clerical Group the following: Clerical Aide S-1A $6,360-$6,850 or take any action relating thereto. (Request of Personnel Board) May 15, 1978 VOTED: To amend Section 7 of Chapter 10 of the By-Laws of the Town by adding to Schedule A thereof under Administrative and Clerical Group the following: Clerical Aide, Temporary S-IA $6,360 $6,850 ARTICLE 18. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by adding to Schedule A thereof under Administrative and Clerical Group the following: Civilian Dispatcher S-4 or take any action relating thereto. (Request of Personnel Board) May 15, 1978 VOTED: To amend Section 7 of Chapter 10 of the By-Laws of the Town by adding to Schedule A thereof under Administrative and Clerical Group the following: Civilian Dispatcher S-4 ARTICLE 19. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by adding to Schedule A thereof under Administrative and Clerical Group the following: Legal Secretary S-6 or take any action relating thereto. 82 (Request of Personnel Board) May 15, 1978 VOTED: To amend Section 7 of Chapter 10 of the By-Laws of the Town by adding to Schedule A thereof under Administrative and Clerical Group the following: Legal Secretary S-6 ARTICLE 20. 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: Data Entry Clerk S-1 and inserting in place thereof the following: Data Entry Clerk S-2 or take any action relating thereto. (Request of Personnel Board) May 15, 1978 VOTED: To amend Section 7 of Chapter 10 of the By-Laws of the Town of Watertown by striking out in Schedule A thereof under Ad- ministrative and Clerical Group the following: Data Entry Clerk S-1 and inserting in place thereof the following: Data Entry Clerk S-2 ARTICLE 21. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out under Schedule A thereof under Administrative and Clerical Group the following: Telephone Operator S-3 and inserting in place thereof the following: Office Machine Operator S-3 (Restricted to Present Incumbent) or take any action relating thereto. (Request of Personnel Board) 83 May 15, 1978 VOTED: To amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out under Schedule A thereof under Administrative and Clerical Group the following: Telephone Operator S-3 and inserting in place thereof the following: Office Machine Operator S-3 (Restricted to Present Incumbent) ARTICLE 22. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking our under Schedule A thereof under Professional Group the following: Nurse S-10 and inserting in place thereof the following: Nurse S-12 or take any action relating thereto. (Request of Personnel Board) May 15, 1978 VOTED: To amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out under Schedule A thereof under Professional Group the following: Nurse S-10 and inserting in place thereof the following: Nurse S-12 ARTICLE 23. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by deleting therefrom under Schedule A, Public Safety Group the following: Ambulance Driver, Motor Equipment Utility Man P-1 or take any action relating thereto. (Request of Personnel Board) 84 May 15, 1978 VOTED: To amend Section 7 of Chapter 10 of the By-Laws of the Town by deleting therefrom under Schedule A, Public Safety Group the following: Ambulance Driver, Motor Equipment Utility Man P-1 ARTICLE 24. To see if the Town will vote to amend Chapter 10 of the By-Laws of the Town by striking out under Schedule F thereof the following: SK-1 Hourly 4.39 4.68 SK-2 Hourly 4.86 5.15 SK-3 Annual $11,160 $11,635 SK-4 Annual $15,880 $16,670 and inserting in place thereof the following: SK-1 Hourly 4.74 5.05 SK-2 Hourly 5.25 5.56 SK-3 Annual $12,050 $12,565 SK-4 Annual $17,150 $17,895' or take any action relating thereto. (Request of Watertown Municipal Skating Arena Committee) May 16, 1978 VOTED: To Table May 22, 1978 VOTED: To Table May 25, 1978 VOTED: To amend the proposed vote under Article 24, by deleting from said vote the letters and figures Sk-1, SK-2, and SK-3 and the words and figures associated therewith, leaving: SK-4 Annual $15,880 $16,570 VOTED: To amend Chapter 10 of the By-Laws of the Town by striking out under Schedule F thereof the following: SK-4 Annual $15,880 $16,570 and inserting in place thereof the following: SK-4 Annual $16,753 $17,481 85 ARTICLE 25. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town, by striking out in Schedule A thereof in the Mechanical and Construction Group the following: Water Meter Inspector S-7 and inserting in place thereof the following: Water Meter Inspector 5-10 $11,400 $11,815 $12,275 (Request of Russell E. Everett and others) May 15, 1978 VOTED: To postpone indefinitely ARTICLE 26. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by deleting from Schedule A thereof under Labor Group the following: Working Foreman W-11 5.56 5.85 Working Foreman W-12 6.06 6.35 Motor Equipment Repairman and inserting in place thereof the following: Working Foreman Motor W-12 6.06 6.35 Equipment Repairman and Working Foreman or take any action relating thereto. (Request of Alfred Russo and others) May 15, 1978 VOTED: On a standing vote with 64 opposed and 63 in favor a motion to postpone indefinitely was defeated; Moderator casting deciding vote. VOTED: On a standing vote, with 69 in favor and 56 opposed Article 26 was voted as follows: To amend Section 7 of Chapter 10 of the By-Laws of the Town by deleting from Schedule A thereof under Labor Group the following: Working Foreman W-11 5.56 5.85 Working Foreman W-12 6.06 6.35 Motor Equipment Repairman 86 and inserting in place thereof the following: Working Foreman Motor W-12 6.06 6.35 Equipment Repairman and Working Foreman May 18, 1978 VOTED: A motion to reconsider the Adopted vote under Article 26 was defeated. ARTICLE 27. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by adding to Schedule A thereof under Labor Group the following: Working Foreman Heavy and Light Equipment, W-12 6.06 6.35 or take any action relating thereto. (Request of Alfred F. Russo and others) May 15, 1978 VOTED: Motion to postpone indefinitely was defeated. VOTED: To amend Section 7 of Chapter 10 of the By-Laws of the Town by adding to Schedule A thereof under Labor Group the following: Working Foreman Heavy and Light Equipment W-12 6.06 6.35 May 18, 1978 VOTED: Motion to reconsider Article 27, defeated ARTICLE 28. To see if the Town Meeting will vote to amend Section 7 of Chapter 10 of the By-Laws by striking out under Schedule G the following figures: L 10 15,960 16,730 17,500 18,275 19,040 and inserting in place thereof the following: L10 17,556 18,403 19,250 20,102 20,944 (Request of Library Trustees) 87 May 15, 1978 VOTED: To table Article 28. May 25, 1978 VOTED: To amend Section 7 of Chapter 10 of the By-Laws to read as follows: L-10 16,837 17,650 18,462 19,280 20,087 ARTICLE 29. To see if the Town will vote to amend Section 7 of the By-Laws of the Town by striking out under Schedule G entitled Library Salary Schedule, the following: L 10 15,960 16,730 17,500 18,275 19,040 and inserting in place thereof a salary schedule to be determined in the same percentage of increase as will have been arrived at by agree- ment between the Watertown Municipal Library Employees, Council No. 41, American Federation of State, County and Municipal Employees, A.F.L.-C.I.O. and the Town of Watertown and to appropriate a sum of money in an amount equal to that which may be required to implement such vote. (Request of Board of Library Trustees) May 15, 1978 VOTED: To table Article 29 May 25, 1978 VOTED: To postpone indefinitely ARTICLE 30. To see if the Town will raise and appropriate, or appropriate from available funds, a sum or sums of money to fund cost items of collective bargaining agreements between the Town and the Watertown Fire Fighters Local No. 1347, International Association of Fire Fighters, A.F.L.-C.I.O. for the period July 1, 1976 through June 30, 1978, and amend the classification and Pay Plans accordingly; or act on anything relative thereto. (Request of Board of Selectmen) May 22, 1978 VOTED: To postpone indefinitely ARTICLE 31. To see if the Town will appropriate from available funds a sum of money to fund the cost items in the labor agreements between the Town and the following collective bargaining units, for the 88 fiscal year commencing July 1, 1978, and amend the classification and Pay Plans accordingly: Watertown Fire Fighters Local No. 1347, International Association of Fire Fighters, A.F.L.-C.I.O. American Federation of State, County and Municipal Employees A.F.L.-C.I.O., Council 41, Local #1210-A, Watertown Parking Control Officers Watertown Police Association Watertown Local No. 1210, State Council #41, American Federation of State, County & Municipal Employees, A.F.L.-C.I.O. Town Hall Associates Watertown Municipal Library Employees, Council No. 41, Amencan Federation of State, County and Municipal Employees, A.F.L.- C.I.O. or act on anything relative thereto. (Request of Board of Selectmen) May 18, 1978 VOTED: To Table May 22, 1978 VOTED: To appropriate from available funds three hundred thirty- three thousand six hundred forty-one dollars and sixty-seven cents ($333,641.67) to fund the cost items in the Labor Agreement between the Town and the Watertown Fire Fighters Local No. 1347, Inter- national Association of Fire Fighters A.F.L.-C.I.O., as follows: Deputy Fire Chiefs (4) $ 14,743.59 Captains (7) 23,273.10 Lieutenants (19) 54,651.61 Mechanic (1) 3,214.00 Firefighters (89) 219,192.70 Fire Alarm Operators (2) 4,946.00 Holiday Pay 13,620.67 Total $333,641.67 ARTICLE 32. To see if the Town will vote to appropriate such sum as may be necessary-to provide an annual rate of compensation to the Fire Chief (F-5) equal to two (2.0) times the highest annual rate of compensation (maximum) of a permanent full-time Firefighter (F-1), as provided by Section 57G of Chapter 48 of the General Laws, direct how the same shall be raised; or take any action relative thereto. (Request of Board of Selectmen) 89 May 22, 1978 VOTED: To appropriate from available funds Four Thousand Nine Hundred Forty-Six Dollars ($4,946.00) to provide an annual rate of compensation to the Fire Chief (F-5) equal to two (2.0) times the highest annual rate of compensation (maximum) of a permanent full- time firefighter (F-1), as provided by Section 57G of Chapter 48 of the General Laws. ARTICLE 33. To see if the Town will vote to appropriate such sum as may be necessary to provide an annual rate of compensation to the Chief of Police (P-5) to a sum equal to two (2.0) times the highest annual rate of compensation (maximum) of a- permanent full-time Police Officer (Patrolman) (P-1), as provided by Section 57G of Chapter 48 of the Massachusetts General Laws, direct how the same shall be raised; or take any action relative thereto. (Request of Board of Selectmen) May 25, 1978 VOTED: To postpone indefinitely ARTICLE 34. To see if the Town will vote to authorize the Selectmen to petition the General Court for the enactment of a special law exempting the Town from the provisions of General Laws, Chapter 48, Section 57G, the so-call Chiefs' Ratio Law, or take any action relating thereto. (Request of Board of Selectmen) May 25, 1978 VOTED: To authorize the Selectmen to petition the General Court for the enactment of a special law exempting the Town from the pro- visions of General Laws, Chapter 48, Section 57G, the so-call Chiefs' Ratio Law. May 25, 1978 VOTED: A motion to reconsider Article 34 was defeated on a standing vote, 36 in favor and 44 opposed. ARTICLE 35. To see if the Town will vote to amend Chapter 9 of the By-Laws of the Town entitled "Wire Department" by striking out Section 1 in its entirety, and inserting in place thereof: Section 1. The Superintendent of Wires shall hereinafter be referred to as the 90 Assistant Superintendent of Wires and the First Assistant of Wires shall hereinafter be referred to as the electrician Foreman. or take any action relating thereto. (Request of the Board of Selectmen) May 15, 1978 - VOTED: To table Article 35 until the meeting of May 22, 1978. May 22, 1978 VOTED: To amend Chapter 9 of the By-Laws of the Town entitled "Wire Department" by striking out Section 1 in its entirety, and inserting in place thereof: Section 1. The Superintendent of Wires shall hereinafter be referred to as the Assistant Superintendent of Wires and the First Assistant of Wires shall hereinafter be referred to as the electrician Foreman. ARTICLE 36. To see if the Town will vote to amend Chapter 9 of the By-Laws of the Town entitled "Wire Department" by striking out in Sections 2 through 19 the following: Superintendent of Wires and inserting in place thereof: Assistant Superintendent of Wires or take any other action relating thereto. (Request of the Board of Selectmen) May 15, 1978 VOTED: To table Article 36 until the meeting of May 22, 1978. May 22, 1978 VOTED: To amend Chapter 9 of the By-Laws of the Town entitled "Wire Department" by striking out in Section 2 through 19 the following: Superintendent of Wires and inserting in place thereof: Assistant Superintendent of Wires. 91 ARTICLE 37. To see if the Town will vote to amend Chapter 3 of the Watertown By-Laws by inserting the following new Section 29A: SECTION 29A SICK LEAVE — INJURED LEAVE — POLICE AND FIRE DEPARTMENTS I) Statement of Purpose: These regulations are promulgated in order to more clearly define rights and responsibilities of the Town of Watertown and its employees in the areas of sick leave and injured leave absences from employment. II) Definitions: a). Employee: - shall mean a police officer or fire fighter employed by the Town of Watertown. b.) Sick Leave: - shall mean absence due to sickness or injury not related to employment. c.) Injured Leave: - shall mean absence due to an injury suffered in the line of duty. III. SICK LEAVE a) "Sick Leave" shall mean that period of time for which an employee is entitled to receive compensation while unable to perform his duties because of sickness or injury not related to said duties. b.) When an employee finds it necessary to be absent from his duties because of sickness or injury not related to said duties, he or his agent shall at once notify his superior officer or the chief of the department of such absence. No sick leave benefit shall accrue to an employee hereunder who fails to give such notice. c) The Chief of the Department or the Board of Selectmen may require the presentation of a doctor's certificate or report in writing, under oath, in connection with any claim for sick leave benefit and may, if it seems advisable, send a doctor (designated and paid for by the Town of Watertown) or other authorized person to investigate any such absence which necessitates the use of sick leave benefits. Any employee who refuses to submit to such a doctor's examination shall not be entitled to any sick leave benefits. 92 d) The Chief of the department shall and must require a doctor's affidavit, relating to sick leave pay on form furnished by the Chief of the department, stating the particular sickness of any employee who claims sick leave benefits if the employee has been away from his duties for more than three (3) consecutive working days. Said affidavit may be prepared by the employee's own doctor or a doctor sent by the Chief or the Board of Selectmen. e) The employee's failure to produce and file with the Chief of the department an acceptable sworn affidavit as aforesaid will cause the omission of the employee's name from the payroll after the third consecutive work day of absence. If the claimed illness or disability is of a specialized nature or description, the Chief. may require the sworn medical statement of a qualified specialist. f) The Chief has the duty to determine, in the first instance, if the claimed absence is to be charged as sick leave or leave with loss of pay. This determination may be changed at a later date by the Chief or the Board of Selectmen if proper reasons are established to sustain said change. IV. INJURED LEAVE a) "Injured Leave" shall mean that period of time for which an employee is entitled to receive compensation while incapa- citated for duty as a result of an injury sustained in the per- formance of his duty without fault of his own. b) When an employee finds it necessary to be absent from his duties because of injured leave, he or his agent shall im- mediately notify his superior officer or the Chief of the depart- ment of said absence. No injured leave benefit shall accrue to an employee who fails to give such notice. Notice under this section shall include the date, time and place of said injury and the circumstances under which it was incurred. A Notice of Injury form must be completed by the employee or his superior officer each time a claim for injured leave benefits is made. c) An employee so absent from duty shall be entitled to examina- tion and treatment by a physician of his own choice. d) The Chief of the department shall require the presentation of a doctor's affidavit relating to injured leave pay on a form fur- 93 nished by the Chief of the department, in connection with any claim for injured leave benefits. Said doctor's affidavit shall state the diagnosis of the injury, the expected period of dis- ability, and the causal relationship between the medical con- dition and the injury. e) The Chief of the department or the Board of Selectmen may designate a physician to examine the employee once notice of injury is given. The Chief and the Board of Selectmen shall have the authority to designate a physician to conduct further examinations at any time during the period of absence in order to determine whether such incapacity continues to exist. f) In accordance with Gen. Laws c. 41, section 111F, no injured leave benefits shall be granted for any period after the em- ployee has been retired or pensioned in accordance with law or for any period after a physician, designated by the Board of Selectmen, has determined that such incapacity no longer exists. g) The employee's failure to produce and file with the Chief of the department an acceptable sworn affidavit will cause the omission of the employee's name from the payroll after the third consecutive work day of absence. If the claimed line of duty injury is of a specialized nature or description, the Chief or the Board of Selectmen may further require the sworn affidavit of a qualified specialist. h) The Chief has the duty, in the First instance, to determine if the claimed absence is to be charged as injured leave, sick leave or leave with loss of pay. This determination may be changed at a later date by the Chief or the Board of Selectmen if proper reasons are established to sustain said change. or take any action relating thereto. (Request of Board of Selectmen) May 22, 1978 VOTED: To amend the proposed vote under Article 37 by insert ag the word "Written" in Section (F), under III Sick Leave, after "this" in the second sentence; and by inserting the word "Written" in Section (H), under IV Injured Leave, after "This" in the second sentence. VOTED: To amend Chapter 3 of the Watertown By-Laws by inserting the following new Section 29A: 94 SECTION 29A SICK LEAVE -INJURED LEAVE - POLICE AND FIRE DEPARTMENTS I) Statement of Purpose: These regulations are promulgated in order to more clearly define rights and responsibilities of the Town of Watertown and some of its employees in the areas of sick leave and injured leave absences from employment. II) Definitions: a). Employee: - shall mean a police officer or fire fighter employed by the Town of Watertown. b). Sick Leave: - shall mean absence due to sickness or injury not related to employment. c). Injured Leave: - shall mean absence due to an injury suffered in the line of duty. M. SICK LEAVE a) "Sick Leave"shall mean that period of time for which an employee is entitled to receive compensation while unable to perform his duties because of sickness or injury not related to said duties. b) When an employee finds it necessary to be absent from his duties because of sickness or injury not related to said duties, he or his agent shall at once notify his superior officer or the chief of the department of such absence. No sick leave benefit shall accrue to an employee hereunder who fails to give such notice. c) The Chief of the Department or the Board of Selectmen may require the presentation of a doctor's certificate or report in writing, under oath, in connection with any claim for sick leave benefit and may, if it seems advisable, send a doctor (designated and paid for by the Town of Watertown) or other authorized person to investigate any such absence which necessitates the use of sick leave benefits. Any employee who refuses to submit to such a doctor's examination shall not be entitled to any sick leave benefits. d) The Chief of the Department shall and must require a doctor's affidavit, relating to sick leave pay on form furnished by the Chief of the Department, stating the particular sickness of any employee who claims sick leave benefits if the employee has been away from his duties for more than three (3) consecutive working days. Said affidavit may be prepared by the employee's own doctor or a doctor sent by the Chief or the Board of Selectmen. 95 e) The employee's failure to produce and file with the Chief of the department an acceptable sworn affidavit as aforesaid will cause the omission of the employee's flame from the payroll after the third consecutive work day of absence. If the claimed illness or disability is of a specialized nature or description, the Chief may require the sworn medical statement of a qualified specialist. f) The Chief has the duty to determine, in the first instance, if the claimed absence is to be charged as sick leave or leave with loss of pay. This written determination may be changed at a later date by the Chief or the Board of Selectmen if proper reasons are established to sustain said change. IV. INJURED LEAVE a) "Injured Leave" shall mean -that period of time for which an employee is entitled to receive compensation while incapacitated for duty as a result of an injury sustained in the performance of his duty without fault of his own. b) When an employee finds it necessary to be absent from his duties because of injured leave, he or his agent shall immediately notify his superior officer or the Chief of the department of said absence. No injured leave benefit shall accrue to an employee who fails to give such notice. Notice under this section shall include the date, time and place of said injury and the circumstances under which it was incurred. A Notice of Injury form must be completed by the employee or his superior officer each time a claim for injured leave benefits is made. c) An employee so absent from duty shall be entitled to examination and treatment by a physician of his own choice. d) The Chief of the department shall require the presentation of a doctor's affidavit relating to injured leave pay on a form furnished by the Chief of the department, in connection with any claim for injured leave benefits. Said doctor's affidavit shall state the diagnosis of the injury, the expected period of disability, and the causal relationship between the medical condition and the injury. e) The Chief of the department or the Board of Selectmen may designate a physician to examine the employee once notice of injury is given. The Chief and the Board of Selectmen shall have the authority to designate a physician to conduct further examinations at any time during the period of absence in order to determine whether such incapacity continues to exist. 96 f) In accordance with Gen. Laws c. 41, section 111F, no injured leave benefits shall be granted for any period after the employee has been retired or pensioned in accordance with law or for any period after a physician, designated by the Board of Selectmen, has determined that such incapacity no longer exists. g) The employee's failure to produce and file with the Chief of the department an acceptable sworn affidavit will cause the omission of the employee's name from the payroll after the third consecutive work day of absence. If the claimed line of duty injury is of a specialized nature of description, the Chief or the Board of Selectmen may further require the sworn affidavit of a qualified specialist. h) The Chief has the duty, in the first instance, to determine if the claimed absence is to be charged as injured leave, sick leave or leave with loss of pay. This written determination may be changed at a later date by the Chief or the Board of Selectmen if proper reasons are established to sustain said change. ARTICLE 38. To see if the Town of Watertown will raise Blue Shield and Blue Cross, for all town employees to 75%, that are covered by the above. (Request of Robert S, Poirier and others) May 15, 1978 VOTED: To postpone indefinitely ARTICLE 39. To see if the Town will vote to appropriate the sum of ten thousand dollars ($10,000.00) to be expended under the direction of the Board of Assessors or the Town Counsel for the purpose of paying expenses of legal services for the preparation and trial of cases against the Town before various Boards, Commissions or Courts of the Commonwealth dealing with applications filed with said Board of Assessors for abatement of taxes; 'or take any action relating thereto. (Request of Board of Assessors) May 18, 1978 VOTED: To postpone indefinitely ARTICLE 40. To see if the Town will vote to appropriate or transfer the sum of$20,000.00 to be expended under the direction of the Board of Selectmen to obtain the services of a professional grantsman con- sultant to assist the Town to procure Federal and/or State money grants for the benefit of the Town; or take any action relating thereto. (Request of the Board of Selectmen) 97 May 18, 1978 VOTED: That the Town appropriate the sum of twenty thousand dollars ($20,000.00) to provide funds for obtaining the services of a professional grantsman consultant to assist the Town in procuring Federal and State money grants for the benefit of the Town, said sum to be expended under the direction of the Board of Selectmen, and said sum to be assessed on the tax levy of the current year. ARTICLE 41. To see if the Town will vote to appropriate or transfer from available funds the sum of$170,000.00, to be used at the Browne School, Coolidge School, Lowell School, and Phillips School for various renovations; said sum to be expended under the direction of the School Committee; or take any other action relating thereto. (Request of the School Committee) May 18, 1978 VOTED: That the Town appropriate the sum of $126,000 to be used at the West Junior High School, Coolidge School, Lowell School, and the Phillips School for various renovations; said sum to be expended under the direction of the School Committee, and such sums to be placed on the levy of the current year. ARTICLE 42. To see if the Town will vote to appropriate a sum of money to supplement the construction funds for an addition or addi- tions to the Watertown High School, first appropriated under Article 1 of the May 19, 1977 Special Town Meeting, to be expended under the direction of the 1977 Watertown High School Building Committee, and to determine how the same shall be raised, provided by transfer from available funds, by borrowing or by any combination of the foregoing, or act on anything relative thereto. (Request of Watertown High School Building Committee) May 22, 1978. On a standing vote, with 24 in favor and 93 opposed, a motion to post- pone indefinitely was defeated. VOTED: On a standing vote, with 101 in favor and 25 opposed it was VOTED: That $2,350,000 is appropriated, in addition to the $5,000,000 appropriated by vote of the town passed May 19, 1977, for constructing, originally equipping and furnishing an addition or ad- ditions to the Watertown High School and for reconstruction, remodeling, rehabilitation and modernization of the said school, and that to raise this additional appropriation, the Treasurer with the approval of the Selectmen is authorized to borrow additionally $2,350,000 under Chapter 645 of the Acts of 1948 as amended; that this appropriation shall be expended under the direction of the 1977 98 Watertown High School Building Committee; and that said committee is authorized to apply, with the approval of the Selectmen, for available federal or state aid for the project and to take all other action necessary to carry out this vote. ARTICLE 43. To see if the Town will vote to accept the report of the Board of Selectmen concerning the feasibility study conducted by said Board under authority of the vote under Article 2 of the Special Town Meeting held March 28, 1977 which study was performed by Design Plus, Inc., North Reading, Mass.; or take any action relating thereto. (Request of Board of Selectmen) May 25, 1978 VOTED: To accept the report of the Board of Selectmen concerning the feasibility study conducted by said Board under authority of the vote under Article 2 of the Special Town Meeting held March 28, 1977 which study was performed by Design Plus, Inc., North Reading, Mass. 99 ARTICLE 44. To see if the Town will vote to amend the Zoning By- Law of the inhabitants of Watertown by amending Section 5.012 of Article V, which reads: S-10 S-6 Sc T R.75 R1.2 R2.3 -RP RC LB CB M I MA (a) Any religious or educational use, as defined by by Ch.40A, Section 3) Y Y Y Y Y Y Y Y Y Y Y Y Y 0 0 to read as follows; S-10 S-6 Sc T R.75 R1.2 R2.3 -RP RC LB CB M I MA (a) Any religious or educational use, as defined by by Ch.40A, Section 3,or any Y Y Y Y Y Y Y Y Y Y Y Y Y municipal use (Request of the Watertown Planning Board) May 25, 1978 VOTED: (Unanimously) To amend the Zoning By-Law of the inhabitants of Watertown by amending Section 5, 12 of Article V, which reads: 5-10 S-6 SC T R.75 111.2 R2.3 RP RC LB CB M I MA (a) Any religious or educational use, as defined by by Ch.40A, Section 3) Y Y Y Y Y Y Y Y Y Y Y Y Y 0 to read as follows; 5-10 S-6 SC T R.75 111.2 R2.3 RP RC LB CB M I MA (a) Any religious or educational use, as defined by by Ch.40A, Section 3,or any Y Y Y Y Y Y Y Y Y Y Y Y Y municipal use ARTICLE 45. To see if the Town will vote to amend the Zoning By- Law of the inhabitants of Watertown by amending Section 7.03 (d) of Article VII, which reads: (d) Identifying signs for use in LB districts: one for each use, if free-standing pole or pylon, up to 12 sq. ft., if a wall or marquee sign, up to 5 per cent of the area of the first two stories of the wall or building face to which applied, provided that in no instance may the gross area of all signs including accessory signs on one build- ing exceed 100 square feet. In the case of gasoline stations, regulations governing identifying signs and accessory signs may be reversed. to read as follows: (d) Identifying signs for use in LB districts: one for each use, if free-standing pole or pylon, up to 12 sq. ft., if a wall or marquee sign, up to 5 per cent of the area of the first two stories of the wall or building face to which applied, provided that in no instance may the gross area of all signs on one building exceed 100 square feet. In the case of gasoline stations, regulations governing identifying signs and accessory signs may be reversed. (Request of the Watertown Planning Board) May 25, 1978 VOTED: (Unanimously) To amend the Zoning By-Law of the inhabitants of Watertown by amending Section 7.3 (d) of Article VII, which reads: (d) Identifying signs for use in LB districts: one for each use, if free standing pole or pylon, up to 12 sq. ft., if a wall or marquee sign, up to 5 per cent of the area of the first two stories of the wall or building face to which applied, provided that in no instance may the gross area of all signs including accessory signs on one building exceed 100 square feet. In the case of gasoline stations, regulations governing identifying signs and accessory signs may be reversed. to read as follows: (d) Identifying signs for use in LB districts: one for each use, if free-standing pole or pylon, up to 12 sq. ft., if a wall or marquee sign, up to 5 per cent of the area of the first two stories of the wall or building face to which applied, provided that in no instance may the gross area of all signs on one building exceed 100 square feet. 102 In the case of gasoline stations, regulations governing identifying signs and accessory signs may be reversed. ARTICLE 46. To see if the Town will vote to amend the Zoning By- Laws of the inhabitants of Watertown by amending Section 7.02 (g) of Article VH, which reads: (g) Nonconformance of Accessory Signs Accessory signs legally erected before the adoption of this Amend- ment to the By-Law which do not conform to the provisions of this By-Law may continue to be maintained without a permit, provided, however, that no such sign shall be permitted if, after the adoption of this Amendment to this By-Law, it is enlarged, reworded (other than in the case of theatre or cinema signs or signs with automatically changing messages), redesigned or altered in any substantial way, except to conform to the re- quirements of this By-Law; and provided further that any such sign which has deteriorated to such an extent that the cost of restoration would exceed thirty-five percent of the replacement cost of the sign at the time of the restoration shall not be re- paired or rebuilt or altered except to conform to the require- ments of this By-Law. Any exemption provided in this Section 7.02 (g) shall terminate with respect to any sign which: (1) shall have been abandoned: (2) advertisers or calls attention to any products, businesses or activities which are no longer sold or carried on, whether generally or at the particular premises: or (3) shall not have been repaired or properly maintained within thirty days after notice to that effect has been given by the Sign Officer. to read as follows: (g) Nonconformance of Accessory Signs Accessory signs legally erected before the adoption of this Amend- ment to the By-Law which do not conform to the provisions of this By-Law may continue to be maintained without a permit, provided, however, that no such sign shall be permitted if, after the adoption of this Amendment to this By-Law, it is en- larged, reworded (other than in the case of theatre or cinema signs or signs with automatically changing messages), re- designed or altered in any substantial way except to conform to the requirements of this By-Law; and provided further than any such sign which has deteriorated to such an extent that the cost of restoration would exceed thirty-five percent of the replace- ment cost of the sign at the time of the restoration shall not 103 be repaired or rebuilt or altered except to conform to the re- quirements of this By-Law. Any exemption provided in this Section 7.02 (g) shall terminate with respect to any sign which: (1) shall have been abandoned: (2) advertisers or calls attention to any products, businesses or activities which are no longer sold or carried on, whether generally or at the particular premises: or (3) shall not have been repaired or properly maintained within thirty days after notice to that effect has been given by the Building Inspector. (Request of the Watertown Planning Board) May 25, 1978 VOTED: (Unanimously) To amend the Zoning By-Laws of the inhabitants of Watertown by amending Section 7.2 (g) of Article V11, which reads: (g) Nonconformance of Accessory Signs Accessory signs legally erected before the adoption of this Amend- ment to the By-Law which do not conform to the provisions of this By-Law may continue to be maintained without a permit, provided, however, that no such sign,shall be permitted if, after the adoption of this Amendment to this By-Law, it is enlarged, reworded (other than in the case of theatre or cinema signs or signs with automatically changing messages), redesigned or altered in any substantial way, except to conform to the require- ments of this By-Law; and provided further that any such sign which has deteriorated to such an extent that the cost of restoration would exceed thirty-five percent of the replacement cost of the sign at the time of the restoration shall not be repaired or rebuilt or altered except to conform to the requirements of this By-Law. Any exemption provided in this Section 7. 2 (g) shall terminate with respect to any sign which: (1) shall have been abandoned: (2) _advertisers or calls attention to any products, businesses or activities which are no longer sold or carried on, whether generally or at the particular premises: or (3) shall not have been repaired or properly maintained within thirty days after notice to that effect has been given by the Sign Officer. to read as follows: (g) Nonconformance of Accessory Signs Accessory signs legally erected before the adoption of this 104 Amendment to the By-Law which do not conform to the*pro- visions of this By-Law may continue to be maintained without a permit, provided, however, that no such sign shall be permitted if, after the adoption of this Amendment to this By-Law, it is enlarged, reworded (other than in the case of theatre or cinema signs or signs with automatically changing messages), re- designed or altered in any substantial way except to conform to the requirements of this By-Law; and provided further than any such sign which has deteriorated to such an extent that the cost of restoration would exceed thirty-five percent of the re- placement cost of the sign at the time of the restoration shall not be repaired or rebuilt or altered except to conform to the re- quirements of this By-Law. Any exemption provided in this Section 7. 2 (g)shall terminate with respect to any sign which: (1) shall have been abandoned: (2) advertisers or calls attention to any products, businesses or activities which are no longer sold or carried on, whether generally or at the particular premises: or (3) shall not have been repaired or properly maintained within thirty days after notice to that effect has been given by the Building Inspector. ARTICLE 47. To see if the Town will vote to amend the Zoning By-Law of the inhabitants of Watertown by adding the following section to Article V: Section 5.05 Floodplain District (a) Intent and Purpose The purposes of this district are: 1. To provide that lands in the Town of Watertown subject to seasonal or periodic flooding as described hereinafter shall not be used for residence or other purposes in such a manner as to endanger the health or safety of the occupants thereof. 2. To protect, preserve and maintain the water table and water recharge areas within the Town so as to preserve the present and potential water supplies for the public health and safety of the residents of the Town of Watertown. 3. To assure the continuation of the natural flow pattern of the water courses within the Town of Watertown in order to provide adequate and safe floodwater storage capacity to protect persons and property against the hazards of flood inundation. (b) District Delineation The Floodplain District is defined as all areas designated as 105 flood hazard areas as shown on the maps entitled "FIA Flood Hazard Boundary Maps" Nos. 01 and 02, dated 12/3/76, on file with the Planning Board which is incorporated herein by reference. (c) Permitted Uses 1. The Floodplain District shall be considered as overlying other districts. Any uses permitted in the portions of the districts so overlaid shall be permitted subject to all the pro- visions of this section. 2. The following uses shall be permitted within the Floodplain District as a matter of right: a. Conservation of soil, water, plants and wildlife. b. Outdoor recreation, including play areas, nature study, boating, fishing and hunting where otherwise legally permitted, but excluding building and structures. c. Wildlife management areas, non-commercial signs, foot and bicycle paths and bridges, provided that such uses do not affect the natural flow pattern on any water course. d. Dwellings lawfully existing prior to the adoption of these provisions, but not including any enlargement and/or extension thereof. 3. The portion of any lot within the area delineated in section (b) above may be used to meet the area and yard require- ments for the district or districts in which the remainder of the lot is situated, provided that that portion does not exceed 25 percent of the minimum lot area. (d) Board of Appeals Action In the Floodplain District, the Board of Appeals may grant a special permit for any use and/or structure, subject to the following: 1. .The proposed use will not be detrimental to the public health, safety and welfare. 2. The proposed use will comply in all respects to the pro- visions of the underlying district or districts within which the land is located. 3. All .necessary permits have been received from those governmental agencies from which approval is required by federal or state law. 4. The provisions of section 9.03 are applied. Specifically, the provisions of sections 9.03 (a) and (e) are applied in a manner designed to eliminate, minimize or reduce exposure to flood damage. In addition; a. New and replacement water supply systems must be 106 designed to minimize or eliminate infiltration of flood waters into the system, b. and new or replacement sanitary sewage systems must be similarly designed. Discharges from sewage systems into flood waters must be minimized or eliminated. c. The Planning Board shall obtain, review and reasonably utilize any base flood elevation data available as criteria for requiring that 1. all new construction and substantial improvements of residential structures have the lowest floor, including basement, elevated to or above the base flood level and 2. all new construction and substantial improvements of nonresidential structures have the lowest floor, in- cluding basement, elevated or floodproofed to or above the base flood level. 5. Any proposed new developments greater than 50 lots or 5 acres, whichever is the lesser, must include base flood elevation data. 6. The elevation in mean sea level to which proposed new or substantially improved structure will be floodproofed is required. (e) Other Agency Action 1. The Inspector of Buildings will maintain a record of flood- proofing information. 2. The Planning Board will notify the Federal Insurance Agency, MAPC and adjacent communities on the Charles River of any alteration or relocation of the Charles River water course, and will assure that the flood carrying capacity within the altered or relocated portion is maintained. (Request of the Watertown Planning Board and Conservation Commission) May 25, 1978 VOTED: To table until a future Town Meeting ARTICLE 48. To see if the Town will vote to amend the Zoning By-Law by adding the following definition to Article II: SECTION 2.130 FLOOD, BASE Section 2.130 Flood, Base The flood having a one percent chance of being equalled or ex- ceeded in any one year. or take any action relating thereto. 107 (Request of the Watertown Planning Board) May 25, 1978 VOTED: To table until a future Town Meeting ARTICLE 49. To see if the Town will vote to amend the Zoning By- Law of the inhabitants of Watertown by adding the following definition: SECTION 2.13D FLOODWAY/FLOODPLAIN Section 2.13D Floodway/Floodplain A floodway includes the normal channel of a river or stream and those portions of the floodplains adjoining the normal channel which are reasonably required to carry off the flood flow. The floodplain is the area adjoining a river or stream which has been, or may here- after be, covered by flood water. or take any action relating thereto. (Request of the Watertown Planning Board) May 25, 1978 VOTED: To table until a future Town Meeting ARTICLE 50. To see if the Town will vote to hear the report of the Board of Selectmen to be submitted in compliance with the vote under Article 18 of the Special Town Meeting held November 14, 1977 whereby said Board was directed to complete a "Parcel 1 Reuse Plan of the Watertown Arsenal Site" and to see if the Town will vote to approve the land use plan resulting from the said study and presented herewith as Exhibit S-1 for Parcel 1 (not including the Arsenal Park site) in the Arsenal Urban Renewal Plan as amended in 1975, said land use plan presented as Exhibit S-1 is attached hereto and made a part hereof. The purpose of approving this land use plan is to enable the Town to enter into an agreement with the Watertown Redevelopment Authority for the disposal of all land and/or buildings within said Parcel 1 (excluding the Arsenal Park area) for the uses indicated on the aforesaid land use plan. No lease or sale of said land and/or buildings shown on said land use plan (excluding Arsenal Park) shall be con- sumated without further approval at an Annual or Special Town Meeting; or take any action relating thereto. (Request of the Board of Selectmen) 108 D I m 3 IJ rL W 1� C _ ~ C C s May 22, 1978 VOTED: To postpone indefinitely ARTICLE 51. To see if the Town will vote to hear the report of the Board of Selectmen to be submitted in compliance with the vote under Article 18 of the Special Town Meeting held November 14, 1977 where- 109 • 1 i 1 • • I 1 • 1 / ' � / • • 1 1 1 1 / 1 • • • • 1 / I �X� nV� LP t4; SON �` � , ►:." -►�, : r4'.•Y.• MW ��► '��='tip 1i At :;A j �i1111�t�R1 �''�i' -,ram '�'�'�• :� ��.�.:�•. l May 22, 1978 VOTED: To accept the report of the Board of Selectmen to be sub- mitted in compliance with the vote under Article 18 of the Special Town Meeting held November 14, 1977 whereby said Board was directed to complete a "Parcel 1 Reuse Plan of the Watertown Arsenal Site" and to see if the Town will vote to approve the land use plan resulting from the said study and presented herewith as Exhibit S-2 for Parcel 1 (not including the Arsenal Park site) in the Arsenal Urban Renewal Plan as amended in 1975, said land use plan presented as Exhibit S-2 is attached hereto and made a part hereof. The purpose of ap- proving this land use plan is to enable the Town to enter into an agree- ment with the Watertown Redevelopment Authority for the disposal of all land and/or buildings within said Parcel 1 (excluding the Arsenal Park area) for the uses indicated on the aforesaid land use plan. No lease or sale of said land and/or buildings shown on said land use plan (excluding Arsenal Park) shall be consumated without further approval at an Annual or Special Town Meeting. ARTICLE 52. To see if the Town will vote to support an application by the Watertown Housing Authority to develop a maximum of one hundred fifty (150) units of Housing for the Elderly under Massa- chusetts General Laws, Chapter 667; or take any action relating thereto. (Request of the Watertown Housing Authority) May 25, 1978 VOTED: To support an application by the Watertown Housing Authority to develop a maximum of one hundred fifty (150) units of Housing for the Elderly under Massachusetts General Laws, Chapter 667. ARTICLE 53. To see if the Town Meeting will direct appropriate town officials to waive all fees and filing charges related to the develop- ment of elderly housing by the Watertown Housing Authority pur- suant to article 52; or take any action related thereto. (Request of the Watertown Housing Authority) May 25, 1978 VOTED: That the Town Meeting direct appropriate town officials to waive all fees and filing charges related to the development of elderly housing by the Watertown Housing Authority pursuant to Article 52. ARTICLE 54. To see if the Town will vote to close Melendy Ave. to motor vehicle traffic from Nichols Ave. to a point of boundary between the Watertown Housing Authority property and the property of Mr. 111 Alfred F. Cassidy, 99 Melendy Ave., and further to provide for the excavation by the Town of the existing roadway with the purpose of providing space for subsequent park and recreational development by the Watertown Housing Authority in conformance with the Conserva- tion Commission's 1975 "Town of Watertown Open Space Inventory". (Request of the Watertown Housing Authority) May 25, 1978 VOTED: To postpone indefinitely ARTICLE 55. To see if the Town will authorize and direct the Water- town Redevelopment Authority to set aside for a time, '45,000 sq. ft. of land, including the structure known as Building #51 of Parcel I of the Arsenal Urban Renewal Site, designating its future use as an educational and cultural complex following proposed projected renova- tion, for the Watertown Center for the Arts while restoration funds are sought. The land and structure to be set aside can be described as follows: Building#51 . . . . . . . . . . 30,000 sq. ft. Size . . . . . . . . . . Approx. 55' x 190' Parking facilities . . . . . . . . . . 9,400 sq. ft. Land, Bldg., Parking . . . . . . . . . . 45,000 sq. ft. (Request of Elaine Grey and others) May 22, 1978 VOTED: That the Town will request that the Watertown Redevelop- ment Authority set aside for a period of 1 year, 45,000 sq. ft. of land, including the structure known as Building#51 of Parcel I of the Arsenal Urban Renewal Site, designating its future use as an educational and cultural complex following proposed projected renovation for the Watertown center for the Arts while restoration funds are sought. The land and structure to be set aside can be described as follows: Building #51 30,000 sq. ft. Size Approx. 55' x 190' Parking Facilities 9,400 sq. ft. Land, Bldg., Parking 45,000 sq. ft. ARTICLE 56. To see if the Town will vote to delete in its entirety Section 4 of Chapter 3 of the By-Laws of the Inhabitants of Watertown, Massachusetts and insert in place thereof the following: Section 4. 112 There shall be a legal services department established for the Town under the supervision and control of the Board of Selectmen. The Board of Selectmen shall appoint a Town Counsel, who shall be a mem- ber in good standing of the Massachusetts Bar, to be the department head. He shall direct the functions of said legal services department. The Town Counsel may employ, with the approval of the Board of Selectmen, such employees or special employees as may be necessary to carry out the duties of said department. The Town Counsel, for the purposes of these By-Laws, shall be an officer of the Town. The legal services department shall, in addition to any statutory requirements or specific assignments by the Board of Selectmen, perform and be responsible for the following duties and services: 1. To counsel and advise all executive officers, boards, committees and commissions of the Town concerning all legal matters in which the Town has an interest, and such executive officers, boards, committees or commissions shall, in the first instance, confer with or refer to said legal services department for its attention all such legal matters, except those carried on in the regular course of business. 2. To represent the Town in all legal proceedings by or against said Town. 3. All legal opinions given to any executive officer, board, com- mittee or commission shall be in writing signed by the town Counsel and said legal services department shall be responsible for filing the original with the Town Clerk for a permanent record, for sending a duplicate of the original to such person, board, committee or commission requesting said opinion and for sending a copy thereof to the Board of Selectmen unless the original request was from said Board. 4. To discuss, assist in, supervise or conduct any and all legal matters for any officer, department head, board, committee or commission of the Town. 5. To pay all proper charges against the Town for any and all legal services or expenses that are,properly incurred by any Town Officer, department head, board, committee or commission except those that by statute are allowed to pay their own bills for legal services and expenses or who, by proper Town meeting vote, have an appropriation for legal services and expenses in the budget of their own office, department, board, committee or commission; or take any action relating thereto. (Request of the Board of Selectmen) 113 May 25, 1978 VOTED: On a standing vote, with 29 in favor and 60 opposed the following amendment was defeated: That the Town amend Article 56, by adding after number 5 in the proposed amendment of Section 4 of Chapter 3 of the bylaws the following items: 6. The Board of Selectmen establish a five member screening committee, one of whom shall be a member of the Finance Committee to recommend at least three candidates to the Board of selectmen. 7. The Board of selectmen publicly post the position of Town Counsel in order to achieve wide circulation. 8. During normal working hours the Town Counsel and Asst. Town Counsel not be engaged in the private practice of law. 9. The Town Counsel and Assistant Town Counsel be a member in good standing of the Mass. Bar. VOTED: To amend the proposed vote under Article 56 by adding the words"together with any Assistant Town Counsel" after "who" in the first paragraph. VOTED: To amend the By-Laws of the Inhabitants of Watertown by deleting in its entirety Section 4 of Chapter 3 of said By-Laws and inserting in place thereof the following new Section 4: There shall be a legal services department established for the Town under the supervision and control of the Board of Selectmen. The Board of selectmen shall appoint a Town Counsel, who together with any Assistant Town Counsel shall be a member in good standing of the Massachusetts Bar, to be the department head. He shall direct the functions of said legal services department. The Town Counsel may employ, with the approval of the Board of Selectmen, such employees or special employees as may be necessary to carry out the duties of said department. The Town Counsel, for the purposes of these By-Laws, shall be an officer of the Town. The legal services department shall, in addition to any statutory requirements or specific assignments by the Board of Selectmen, perform and be responsible for the following duties and services: 1. To counsel and advise all executive officers, boards,'committees and commissions of the Town concerning all legal matters in which the Town has an interest, and such executive officers, boards, committees 114 or commissions shall, in the first instance, confer with or refer to said legal services department for its attention all such legal matters, except those carried on in the regular course of business. 2. To represent the Town in all legal proceedings by or against said Town. 3. All legal opinions given to any executive officer, board, com- mittee or commission shall be in writing signed by the Town Counsel and said legal services department shall be responsible for filing the original with the Town Clerk for a permanent record, for sending a duplicate of the original to such person, board, committee or com- mission requesting said opinion and for sending a copy thereof to the Board of Selectmen unless the original request was from said Board. 4. To discuss, assist in, supervise or conduct any and all legal matters for any officer, department head, board, committee or com- mission of the Town. 5. To pay all proper charges against the Town for any and all legal services or expenses that are properly incurred by any Town Officer, department head, board, committee or commission except those that by statute are allowed to pay their own bills for legal services and expenses or who, by proper Town meeting vote, have an appropriation for legal services and expenses in the budget of their own office, department, board, committee or commission. ARTICLE 57. To see if the Town will vote to authorize the Board of Selectmen to initiate and take whatever steps are necessary to file legislation in the General Court to exempt from the jurisdiction of the Division of Personnel Administration (Civil Service) the position of Manager, Municipal Skating Arena; or take any action relating thereto. (Request of Board of Selectmen) May 25, 1978 VOTED: That the Board of Selectmen be and is hereby authorized and directed to file a petition with the General Court of Massachusetts to enact special legislation to exempt from the jurisdiction of the State Division of Personnel Administration (Civil Service) the position of Manager, Municipal Skating Arena. ARTICLE 58. To see if the Town will authorize and direct the Board of Selectmen to petition the General Court for enactment of legislation to reactivate a certain eligible list for promotion to the office of Lieuten- 115 ant in the Fire Department of the Town of Watertown and extending the time within which it shall be effective, not withstanding any law, rule or regulation of Civil Service to the contrary, or take any action relating thereto. (Request of William F. Walsh, III and others) May 25, 1978 VOTED: A motion to postpone indefinitely was defeated VOTED: (Unanimously) That the Board of Selectmen be and hereby is authorized to petition the General Court for enactment of legislation to reactivate an eligible list for promotion to the office of lieutenant in the fire department of the Town of Watertown which expired December 19, 1977 and to extend said list for a period of time sufficient to enable said Board of Selectmen the opportunity to fill the lieutenant positions open at the time said list expired. ARTICLE 59. To see if the Town will vote and direct the Board of Selectmen to petition the General Court to enact Legislation to pay as a moral obligation the sum of $7,424.60 to Rollins, King & McKone, Inc., consulting engineers, of Manchester, New Hampshire, and that the sum of $7,424.60 be appropriated or transferred from available funds for this purpose; or take any action relating thereto. (Request of C. Arthur Hughes and others) May 25, 1978 VOTED: On a standing vote, with 37 in favor and 45 opposed, a motion to postpone indefinitely was defeated. VOTED: That the Town direct the Board of Selectmen to petition the General Court to enact legislation to pay as a moral obligation the sum of $7,424.60 to Rollins, King & McKone, Inc. consulting engineers, of Manchester, New Hampshire and that the sum of $7,424.60 be appropriated or transferred from available funds, subject to the approval of the General Court and to be expended by the Board of Selectmen. ARTICLE 60. To see if the Town will vote to remove the require- ment that a member of the Board of Selectmen shall be a member of the Watertown High School Building Committee authorized by the vote under Article 3 of the Special Town Meeting of May 19, 1977, and in place of said Selectman the Moderator shall appoint a member who shall be a resident of the Town and experienced in building construc- tion and/or architecture and/or engineering of buildings or their subsystems; or take any action relating thereto. (Request of Guy A. Carbone and others) 116 May 25, 1978 VOTED: To postpone indefinitely ARTICLE 61. To see if the Town will vote to amend Chapter 6 Section 32 of the By-Laws of the Inhabitants of Watertown, Massa- chusetts by striking out paragraph (b) thereof in its entirety and inserting in place thereof the following: (b) To pay for the cost of publishing or sending any notice required hereunder in such amount as shall be determined by the Superin- tendent of Public Works of the Town and to pay the cost of removing said vehicle and all storage charges as authorized by Massachusetts G.L. Chapter 40 Section 22D as provided in the "Town of Watertown -Traffic Rules and Orders, as amended"; or take any action relating thereto. (Request of the Board of Selectmen) May 25, 1978 VOTED: To amend Chapter 6 Section 32 of the By-Laws of the Inhabitants of Watertown, Massachusetts by striking out paragraph (b)thereof in its entirety and inserting in place thereof the following: (b) To pay for the cost of publishing or sending any notice required hereunder in such amount as shall be determined by the Superin- tendent of Public Works of the Town and to pay the cost of removing said vehicle and all storage charges as authorized by Massachusetts G.L. Chapter 40 Section 22D as provided in the'Town of Watertown -Traffic Rules and Orders, as amended". ARTICLE 62. To see if the Town will vote to appropriate the sum of $16,000.00 for the purchase of two (2) rotary snow blower attach- ments for sidewalk plow vehicles. (Request of Board of Public Works) May 18, 1978 VOTED: On a standing vote, with 56 in favor and 44 opposed, a motion for no appropriation under Article 62 was voted. May 25, 1978 VOTED: A motion for reconsideration of the vote under Article 62 was defeated. ARTICLE 63. To see if the Town will vote to raise and appropriate and/or transfer from available funds a sum of money to provide for a 117 salary increase to the Superintendent of the Department of Public Works; or take any other action with respect thereto. (Request of Board of Public Works) May 18, 1978 VOTED: To table May 25, 1978 VOTED: That the sum of $1,364.00 be appropriated to provide a salary increase to the Superintendent of Public Works, to be expended under the direction of the Board of Public Works, said sum to be assessed on the tax levy of the current year. ARTICLE 64. To see if the Town will raise and appropriate the sum of $60,000 to produce working drawings for renovations and an addi- tion to the Main Library building. (Request of Library Trustees) May 18, 1978 VOTED: That the Town appropriate the sum of $60,000 to produce working drawings for renovations and an addition to the Main Library building to be raised from the polls and estates and to be expended under the direction of the Board of Library Trustees. ARTICLE 65. To see if the Town will vote to authorize and direct the Moderator to appoint a Committee consisting of three members, all of whom shall reside in the Town, to be known as the Regional Refuse Disposal Planning Committee which shall operate and conduct its business in accordance with Massachusetts G.L. Ch. 40, Section 44A and to appropriate the sum of $500.00 to be expended under the direction of said Committee. The purpose of said Committee shall be to study possible methods of solid waste removal from the Town and to meet with the Regional Refuse Disposal Planning Board whenever the Committee shall deem it advisable so to do; or take any action in relation thereto. (Request of the Board of Selectmen) May 18, 1978 VOTED: That the Moderator be and hereby is authorized and directed to appoint a Committee consisting of three members, all of whom shall reside in the Town, to be known as the Regional Refuse Disposal Planning Committee which shall operate and conduct its business in accordance with Gen. Laws c. 40, sec. 44A and further that the sum of five hundred dollars ($500.00) is appropriated for the use and expenses of said Committee, to be expended under the direction of said Committee, said sum to be assessed on the tax levy of the current year. 118 ARTICLE 66. To see if the Town will vote to authorize and direct the Moderator to appoint a Committee consisting of three members, who shall be the same three persons appointed to the Regional Refuse Disposal Planning Committee, if the Town Meeting votes to appoint such a committee under Article 65 of this warrant, to be known as the Solid Waste Disposal Committee and to appropriate the sum of $500.00 to be expended under the direction of said Committee. The purpose of the Committee is to investigate and study the best method for collection and final disposal of the Town's solid waste material, es- pecially methods to be used after our present contract for such disposal terminates in about 2 years; or take any action relating thereto. (Request of the Board of Selectmen) May 18, 1978 VOTED: That the Selectmen be and hereby is authorized and directed to appoint a Committee consisting of seven (7) members to be known as the Solid Waste Disposal Planning Committee to investigate the best methods for collection and disposal of the Town's solid waste material. The Committee shall consist of the following members: Superinten- dent of Public Works, an attorney, who shall be a resident of the Town, a mechanical engineer or a person knowledgable in combustion engineering who shall be a resident of the Town, a citizen at large, who shall be a resident of the Town and the three (3) members of the Regional Refuse Disposal Planning Committee. Further that the sum of five hundred dollars ($500.00) is appropriated for the use and expenses of said Committee, said sum to be assessed on the tax levy for the current year. ARTICLE 67. To see if the Town will authorize the Selectmen of the Town of Watertown to appoint a Committee, consisting of not less than five members, who shall be residents of said Town, to devise ways and means of observing the three hundredth fiftieth anniversary of the settlement of the Town of Watertown and to handle all arrangements in connection with the celebration thereof, and to designate one of the said members as treasurer of said Committee. Said treasurer shall give bond for the faithful performance of his duties in such form and in such amount as the Selectmen may determine. The Committee shall elect from its membership a chairman and a secretary. Said Com- mittee may expend for the aforesaid purposes such sums as it deems necessary, including the expenses for stationery, advertising and stenographic services. The members of said Committee shall receive no compensation for their services. All monies received by said Committee, whether from appropriation, receipts, contributions, or other sources, shall be held by it in a 119 separate fund, which shall be used as a revolving fund until said celebration has been accomplished, whereupon the money, if any, remaining in said fund, after payment of all necessary expenses incurred in connection with said celebration, shall be turned over to the Town Treasurer. The Board of Selectmen shall petition the legis- lature for permission to create this revolving fund. For the purposes of this article, to see if the Town of Watertown will vote to appropriate the sum of five hundred dollars ($500.00) to be expended under the direction of said Committee; or take any action relating thereto. (Request of the Board of Selectmen) May 18, 1978 VOTED: That the Board of Selectmen be and hereby is authorized to appoint a Committee, consisting of not less than five members, who shall be residents of Watertown, to devise ways and means of observing the three hundred-fiftieth anniversary of the settlement of the Town of Watertown and to handle all arrangements in connection with the celebration thereof, and to designate one of the said members as treasurer of said Committee. Said treasurer shall give bond for the faithful performance of his duties in such form and in such amount as the Selectmen may determine. The Committee shall 'elect from its membership a chairman and a secretary. Said Committee may expend for the aforesaid purposes such sums as it deems necessary, including expenses for stationery, advertising and stenographic services. The members of said Committee shall receive no compensation for their services. All monies received by said Committee, whether from appropriation, receipts, contributions or other sources shall be held by it in a separate fund, which shall be used as a revolving fund until said celebration has been accomplished, whereupon the money, if any, remaining in said fund, after payment of all necessary expenses incurred in connection with said celebration, shall be turned over to the Town Treasurer. Further that the sum of five hundred dollars ($500.00) is appropriated for the use and expenses of said Committee, to be expended under the direction of said Committee, said sum to be assessed on the tax levy for the current year. ARTICLE 68. To see if the Town will vote to authorize and direct the Selectmen to petition the General Court to enact legislation per- mitting the Town to establish, in the town treasury, a revolving fund in which shall be deposited the appropriations, receipts, contributions and other monies of the committee to observe the three hundredth and fiftieth anniversary of the settlement of the Town of Watertown, any and all such funds received by the Town Treasurer shall be kept 120 separate from any other monies, funds or property of the town and the principal and interest thereof shall be expended at the direction of the committee without further appropriation, in such manner and at such times as shall in the discretion of said committee best serve and pro- mote the purposes for which said committee was established, the provisions of section fifty-three of chapter fourty-four of the General Laws notwithstanding. or take any action relating thereto. (Request of the Board of Selectmen) May 25, 1978 VOTED: That the Board of Selectmen be and hereby is authorized and directed to petition the General Court to enact legislation per- mitting the Town to establish, in the town treasury, a revolving fund in which shall be deposited the appropriations, receipts, contributions and other monies of the committee to observe the three hundredth and fiftieth anniversary of the settlement of the Town of Watertown, any and all such funds received by the Town Treasurer shall be kept separate from any other monies, funds or property of the town and the principal and interest thereof shall be expended at the direction of the committee without further appropriation, in such manner and at such times as shall in the discretion of said committee best serve and promote the purposes for which said committee was established, the provisions of section fifty-three of chapter forty-four of the General Laws notwithstanding. ARTICLE 69. To see if the Town will vote to authorize and direct the Moderator to appoint a Committee consisting of 7 members, all of whom shall reside in the Town, to be known as the Industrial Access Road Committee, for the purpose of working in conjunction with and assisting the Board of Selectmen in connection with the proposed construction of an industrial access road between Walnut Street and Arsenal Street in said Town; or take any action relating thereto. (Request of the Board of Selectmen) May 25, 1978 VOTED: That the Moderator be and hereby' is authorized and directed to appoint a committee consisting of seven (7) members to be known as the Industrial Access Road Committee, for the purpose of working in conjunction with and assisting the Board of Selectmen in connection with the proposed construction of an Industrial Access Road between Walnut Street and arsenal Street in the Town; the committee shall consist of the following members: A member of the Planning Board, the Town Engineer, the Town State Representative 121 and four (4) members of the Concerned Citizens Group of Precincts 4 &5, all of whom shall reside in the Town. ARTICLE 70. To see if the.Town will vote to accept the provisions of General Laws, Chapter 33, Section 59, which statute provides that any person in the service of the commonwealth or of a county, city or town which accepts the provisions of this section, shall be entitled., during the time of his service in the armed forces of the Commonwealth, under section thirty-eight, forty, forty-one, forty-two or sixty of said chapter 33, or during his annual tour of duty of not exceeding seventeen days as a member of a reserve component of the armed forces of the United States, to receive pay therefor, without loss of his ordinary remunera- tion as an employee or official of the commonwealth, or of such county, city or town, and shall also be entitled to the same leaves of absence or vacation with pay given to other. like employees or officials; or take any action relating thereto. (Request of Board of Selectmen) May 15, 1978 VOTED: On a standing vote with 70 in favor and 38 opposed it was VOTED: That the Town will accept the provisions of General Laws. Chapter 33, Section 59, which statute provides that any person in the service of the commonwealth or of a county, city or town which accepts the provisions of this section, shall be entitled, during the time of his service in the armed forces of the Commonwealth, under section thirty-eight, forty, forty-one, forty-two or sixty of said chapter 33, or during his annual tour of duty of not exceeding seventeen days as a member of a reserve component of the armed forces of the United States, to receive pay therefor, without loss of his ordinary remunera- tion as an employee or official of the commonwealth, or of such county, city or town, and shall also be entitled to the same leaves of absence or vacation with pay given to other like employees or officials. ARTICLE 71. To see if the Town will vote to authorize its Board of Selectmen to sign, on behalf of said Town, an extension for an addi- tional 25 years of a lease now in existence by and between said Town and the Boys Club of Watertown, Inc., dated August 14, 1967 for an original term of 25 years from said date. Said original lease was authorized by a vote of Town Meeting under Article 96 of the 1966 Annual Town Meeting and validated by action of the Massachusetts Legislature and approved by the Governor on July 13, 1967. Said instrument does lease, devise and let certain land situated on Whites Avenue, Watertown, Mass., as described in said original lease to the leasee, Boys Club of Watertown, Inc., and a notice of said lease was recorded in the Middlesex South District Registry of Deeds on August 122 15, 1967 and recorded in Book 11374, Page 268. The extension would extend its termination date of said lease to the year 2017 instead of 1992 and all other terms and conditions of said lease would' remain the same, and to see if the Town. will also authorize said Board of Selectmen to petition the Massachusetts Legislature to enact a Special Act to validate the action of Town Meeting in extending said lease-as this will be necessary before this extension can be legal and binding; or take any action relating thereto. (Request of Board of Selectmen) May 25, 1978 VOTED: That the Board of Selectmen be and hereby is authorized to amend the lease now in existence between the Town of Watertown and the Boy's Club of Watertown, Inc., dated August 14, 1967 for an original term of twenty-five years from said date; said original lease was authorized by a vote of Town Meeting under Article 96 of the 1966 Annual Town Meeting and validated by action of the Massa- chusetts Legislature and approved by the Governor; such amendment shall extend the term of said lease for an additional twenty-five (25) years, thus extending the termination date of said lease to the year 2017 instead of the year 1992 and all other terms and conditions of said lease to remain the same; and that the Board of Selectmen be and hereby is authorized to petition the Massachusetts Legislature to enact a Special Act to validate the action of Town Meeting in extending said lease. ARTICLE 72. To see if the Town will vote to accept the provisions of Section 13 of Chapter 40 of the General Laws of the Commonwealth, which provides that upon acceptance the Town may appropriate an amount not exceeding in any one year one twentieth of one per cent of its equalized valuation, as defined in section one of chapter forty- four, to establish and maintain a municipal buildings insurance fund, from which any municipal buildings or other municipal property damaged or destroyed by fire, lightning or otherwise may be repaired, rebuilt or replaced by other buildings or property to be used in place thereof. but no money shall be appropriated for such purpose while the fund equals or exceeds one percent of such equalized valuation. Such funds.shall be managed and administered by the sinking fund commissioners of trust funds of the Town; or take any action relating thereto. (Request of the Board of Selectmen) 123 May 25, 1978 VOTED: (Unanimously) That the Town accept the provisions of Gen. Laws Chapter 40 Section 13 to establish a Municipal Buildings Insurance Fund and further that the Town appropriate by transfer from the Stabilization Fund Account the sum of one hundred thousand dollars ($100,000.00) to the Municipal Building Insurance Fund to be administered and expended under the direction of the Board of Selectmen. VOTED: To adjourn the Annual Town Meeting at 10:54 P.M. there being no further business to come before the meeting. ATTEST: James E. Fahey, Jr. Town Clerk 124 TOWN OF WATERTOWN WARRANT FOR SPECIAL TOWN MEETING SENIOR HIGH SCHOOL COLUMBIA STREET MONDAY, OCTOBER 30, 1978 at 7: 30 P. M. THE COMMONWEALTH OF MASSACHUSETTS To any Constable of the Town of Watertown, Greeting: In the name of the Commonwealth of Massachusetts, you are hereby required to notify and warn the legal voters of the Town of Watertown to meet in the Charles F. Shaw Auditorium, Senior High School 125 Building, Columbia Street, in said Town on Monday, the 30th day of October, 1978 at 7:30 P.M., to act on the following articles: ARTICLE 1. To see if the Town will raise and appropriate, or appropriate from available funds a sum of money to fund the cost items in the labor Agreements between the Town and the following collective bargaining units, for the fiscal year commencing July 1, 1978, and amend the Classification and Pay Plans accordingly: Watertown Local No. 1210, State Council No. 41, American Federa- tion of State, County and Municipal Employees, A.F.L.-C.I.O. Town Hall Associates. Watertown Municipal Library Employees, Council No. 41, American Federation of State, County and Municipal Employees, A.F.L.- C.I.O. American Federation of State, County and Municipal Employees, A.F.L.-C.I.O. Council 41, Local No. 1210A, Watertown Parking Control Officers. or act on anything relative thereto. (Request of Board of Selectmen) October 30, 1978 VOTED: (Unanimously) That the Classification Plan, Chapter 10, Watertown Personnel By-Law be amended as follows: HOURLY WAGE SCHEDULE PRESENT SCHEDULE SCHEDULE EFF.7/1/78 SCHEDULE EFf.7/1/79 Grade Mtn. Max. Grade Mtn. Max. Grade Mtn. Max. W-1 4.82 5.07 W-1 5.09 5.35 W-1 5.40 5.67 W-2 4.85 5.10 W-1 5.12 5.38 W-2 5.43 5.70 W-3 4.91 5.15 W-3 5.18 5.43 W-3 5.49 5.76 W4 4.96 5.21 W-4 5.23 5.50 W-4 5.54 5.83 W-5 5.04 5.29 W-5 5.32 5.58 W-5 5.64 5.91 W-6 5.11 5.38 W-6 5.39 5.68 W-6 5.71 6.02 W-7 5.16 5.45 W-7 5.44 5.75 W-7 5.77 6.10 W-8 5.26 5.55 W-8 5.55 5.86 W-8 5.88 6.21 W-9 5.32 5.65 W-9 5.61 5.96 W-9 5.95 6.32 W-10 5.43 5.74 W-10 5.73 6.06 W-10 6.07 6.42 W-11 5.S6 5.95 W-11 5.87 6.17 W-12 6.06 6.35 W-12 6.39 6.70 W-12 6.77 7.10 126 LONGEVITY PRESENT SCHEDULE SCHEDULE EFF.7/1/78 SCHEDULE EFF.7/1/79 Years of Service 10-14 400.00 500.00 600.00 15-19 500.00 600.00 700.00 20-24 600.00 700.00 800.00 25+ 700.00 800.00 900.00 B. Town Hall Associates - This is a two year contract that covers all professional employees, non-professional employees, supervisors, and clerical employees. It basically covers everyone in the S and % schedules in Chapter 10, along with part time employees. The contract calls for a 5.5% increase effective July 1, 1978, and a 5.5% increase effective July 1, 1979. The cost of implementing this contract is in the amount of$63,5U.35. PRESENT SCHEDULE SCHEDULE EFF.7/1/78 Grade Min. 'Q Max. Grade Min. *11 Max. S-1 7,250 7,500 S-1 7,650 7,915 S-2 8,020 8,290 8,570 S-2 8,460 8,745 9,040 S-3 8,860 9,180 9,490 S-3 9,345 9,685 10,010 S4 9,180 9,490 9,830 S4 9,685 10,010 10,370 S-5 9,490 9,830 10,175 S-5 10,010 10,370 10,735 S-6 9,830 10,175 10,575 S-6 10,370 10,735 11,155 S-7 10,175 10,575 10,990 S-7 10,735 11,155 11,595 S-8 10,575 10,990 11,400 S-8 11,155 11,595 12,025 S-9 10,990 11,400 11,815 S-9 11,595 12,025 12,465 5-10 11,400 11,815 12,275 5-10 12,025 12,465 12,950 S-11 11,815 12,275 12,750 5-11 12,465 12,950 13,450 S-12 12,275 12,750 13,240 5-12 12,950 13,450 13,970 S-13 12,750 13,240 13,810 S-13 13,450 13,970 14,570 S-14 13,240 13,810 14,370 S-14 13,970 14,570 15,160 5.15 13,810 14,370 14,940 5-15 14,570 15,160 15,760 S-16 14,370 14,940 15,515 S-16 15,160 15,760 16,370 S-17 14,940 15,515 16,100 S-17 15,760 16,370 16,985 5-18 15,515 16,100 16,670 S-18 16,370 16,985 17,585 S-19 16,100 16,670 17,230 S-19 16,985 17,585 18,180 S-20 17,705 18,310 18,910 S-20 18,680 19,315 19,950 5-21 19,070 19,910 20,750 S-21 20,120 21,005 21,890 SCHEDULE EFF.7/1/79 Grade Min. 11 Max. S-1 8,110 8,390 S-2 8,970 9,270 9,580 S-3 9,905 10,265 10,610 S4 10,265 10,610 10,990 S-5 10,610 10,990 11,380 S-6 10,990 11,380 11,825 S-7 11,380 11,825 12,290 127 S-8 11,825 12,290 12,745 S-9 12,290 12,745 13,215 5.10 12,745 13,215 13,725 5-11 13,215 13,725 14,255 S-12 13,725 14,255 14,810 5.13 14,255 14,810 15,445 5-14 14,810 15,445 16,070 S-15 15,445 16,070 16,705 S-16 16,070 16,705 17,350 S-17 16,705 17,350 18,005 S-18 17,350 18,005 18,640 S-19 18,005 18,640 19,270 S-20 19,800 20,475 21,145 S-21 21,325 22,265 23,205 PART TUKE SALARY SCHEDULE PRESENT SCHEDULE SCHEDULE EFF.7/1/78 Grade III IV Max. Grade III IV Max. S-1 3.67 3.84 S-1 3.87 4.05 S-2 4.10 4.22 4.37 S-2 4.33 4.45 4.61 S-3 4.54 4.67 4.86 S-3 4.79 4.93 5.13 S4 4.67 4.86 5.04 S4 4.93 5.13 5.32 S-5 4.86 5.04 5.20 S-5 5.13 5.32 5.49 S-6 5.04 5.20 5.41 S-6 5.32 5.49 5.71 MISCELLANEOUS SALARY SCHEDULE PRESENT SCHEDULE SCHEDULE EFF.7/1/78 Grade Min. III IV Max. Grade IA IV Max. X-1 5,945 6,450 6,710 6,955 X-1 6,805 7,080 7,340 X-3 18,860 X-3 19,900 SCHEDULE EFF.7/1/79 Grade m IV Max. X-1 7,215 7,505 7,780 X-3 21,095 SKATING ARENA SALARY SCHEDULE PRESENT SCHEDULE SCHEDULE EFF.7/1/78 SCHEDULE EFF.7/1/79 Grade Min. Max. Min. MAX. Min. Max. SK-1 Hourly 4.39 4.68 4.63 4.94 4.91 5.24 SK-2 Hourly 4.86 5.15 5.13 5.43 5.44 5.76 SK-3 Annual 11,160 11,635 11,775 12,275 12,482 13,012 SK4 Annual 15,880 16,570 16,753 17,481 17,758 18,530 128 LONGEVITY PRESENT SCHEDULE SCHEDULE EFF.7/1/78 SCHEDULE EFF.7/1/79 Years of Service 10-14 400.00 500.00 600.00 15-19 500.00 600.00 700.00 20-24 600.00 700.00 800.00 25+ 700.00 800.00 900.00 PART TIME SALARY SCHEDULE PRESFNT'SCHEDULE SCHEDULE EFF.7/1/78 Grade III IV Max. Grade III IV Max. S-1 3.67 3.84 S-1 3.87 4.05 S-2 4.10 4.22 4.37 S-2 4.33 4.45 4.61 S-3 4.54 4.67 4.86 S-3 4.79 4.93 5.13 S4 4.67 4.86 5.04 S4 4.93 5.13 5.32 S-5 4.86 5.04 5.20 S-5 5.13 5.32 5.49 S-6 5.04 5.20 5.41 S-6 5.32 5.49 5.71 SCHEDULE EFF.7/1/79 Grade III IV Max. S-1 4.10 4.29 S-2 4.59 4.72 4.89 S-3 5.08 5.23 5.44 S-4 5.23 5.44 5.64 S-5 5.44 5.64 5.82 S-6 5.64 5.82 6.05 LIBRARY SALARY SCHEDULE Present Schedule Grade Min. 11 111 IV Max. L-1 6,395 6,720 7,015 7,310 7,600 L-2 7,600 7,970 8,335 8,705 9,070 L-3 8;185 8,S60 8,925 9,295 9,660 L-4 8,780 9,290 9,805 10,325 10,835 L-5 9,365 9,880 10,395 10,910 11,425 L-6 9,805 10,395 10,980 11,575 12,160 L-7 10,395 10,980 11,575 12,160 12,750 L-8 10,980 11,575 12,160 12,750 13,335 L-9 13,775 14,495 15,210 15,930 16,650 L-10 15,960 16,730 17,500 18,275 19,040 SCHEDULE EFF.7/1/78 Grade Min. 11 In IV Max. 1.-1 6,746.73 7,089.60 7,400.83 7,712.05 8,018.00 L-2 8,018.00 8,408.35 8,793.43 9,183.78 9,568.85 L-3 8,635.18 9,030.80 9,415.88 9,806.23 10,191.30 L-4 9,262.90 9,800.95 10,344.28 10,892.88 11,430.93 129 L-5 9,880.08 10,423.40 10,966.73 11,510.05 12,053.38 L-6 10,344.28 10,966.73 11,583.90 12,211.63 12,828.80 L-7 10,966.73 11,583.90 12,211.63 12,828.80 13,451.25 L-8 11,583.90 12,211.63 12,828.80 13,451.25 14,068.43 L-9 14,532.63 15,292.23 16,046.55 16,806.15 17,565.75 SCHEDULE EFF.7/1/79 Grade Min. II ID IV Max. L-1 7,151.53 7,514.98 7,844.88 8,174.77 8,499.08 L-2 8,499.08 8,912.85 9,321.04 9,734.81 10,142.98 L-3 9,153.29 9,572.65 9,980.83 10,394.61 10,802.78 L-4 9,818.67 10,389.01 10,964.94 11,546.45 12,116.79 L-5 10,472.89 11,048.80 11,624.73 12,200.65 12,776.58 L-6 10,964.94 11,624.73 12,278.93 12,944.33 13,598.53 L-7 11,624.73 12,278.93 12,944.33 13,598.53 14,258.33 L-8 12,278.93 12,944.33 13,598.53 14,258.33 14,912.54 11.9 15,404.59 16,209.76 17,009.34 17,814.52 18,619.70 and that the sum of$164,380.59 be appropriated by the Town by trans- fer from the Excess and Deficiency Account to implement the above contracts by transfer to the following appropriations. Selectmen's Dept. Dog Officer 280.00 Conf.Secretary to Selectmen $ 625.00 Parking Control Officers 840.00 Principal Clerk 520.00 Longevity 100.00 Clerical Help(Part Time) 200.00 Fire Department Personnel Ass't.to Selectmen 915.00 Principal Clerk 540.00 Senior Clerk Typist 470.00 Longevity 100.00 Longevity 100.00 Health Department Auditor's Department Health Agent 885.00 Head Account Clerk 625.00 Sanitary Inspector 675.00 Principal Clerk S40.00 Nurses(2) 1,400.00 Senior Clerk 470.00 Principal Clerk 540.00 Computer Operator 6S0.00 Senior Clerk 470.00 Data Entry Clerk 440.00 Senior Cleric,P.T. 310.00 Longevity 300.00 Hygienists(2) 770.00 Treasurer's Department Longevity 300.00 Head Account Clerk 625,00 Multi-Service Department Principal Account Clerk S80.00 Director 855.00 Principal Clerks(3) 1,167.00 Counselor 675.00 Parking Meter Collector 689.00 Comm.Rel.Specialist 540.00 Longevity 500.00 Veterans Services Collector's Department Agent 885.00 Head Account Clerk 625.00 Investigator 625.00 Principal Clerk 540,00 Clerk Typist 415.00 Principal Clerk 540.00 Longevity 100.00 Senior Clerk 465.00 Recreation Department Longevity 263.50 Director 885.00 Assessor's Department Principal Account Clerk 580.00 Board Secretary 625.00 Longevity 100.00 Principal Account Clerk 580.00 Civil Defense Senior Clerk Typist 470.00 Senior Clerk 249.60 130 Longevity 300.00 Longevity 50.00 Town Clerk's Department Contributory Retirement Assistant Town Clerk 730.00 Salaries 1,075.00 Principal Clerk 540.00 Longevity 100.00 Longevity 308.00 Skating Arena Purchasing Department Assistant Manager 640.00 Purchasing Agent 1,040.00 Public Library Senior Clerk 455.00 Professional Staff 13,298.99 Longevity 100.00 Permanent P.T. 2,034.00 Election Department Part Time Personnel 2,311.00 Exec.Sec.Bd.of Elec.Comm. 790.00 Custodial&Clerical 3,342.00 Ass't.Elec.Comm. 540.00 Custodian Overtime&Sunday 323.00 Senior Clerk Typist 455.00 Longevity 1,550.00 Town Hall Department Department Public Works Senior Bldg.Custodian 675.00 Administration Salaries 6,925.00 Building Custodian 605.00 Labor 65,530.00 Office Machine Operator 520.00 Overtime 5,500.00 Longevity 100.00 Longevity 8,658.00 Planning Board Highway Salaries 2,500.00 Senior Planning Aide 586.00 Utilities Salaries 1,770.00 Police Department Cemetery&Gr.Salaries 1,770.00 Building Custodian 605.00 Engr.&Insp.Salaries 8,765.00 Senior Clerk Typists(5) 2,205.SQ Equipment Salaries 1,040.00 ARTICLE 2. To see if the Town will vote to transfer the sum of Nine Thousand Seven Hundred and Sixty-Five Dollars ($9,765.00) to the Department of Public Works Highway Section Salaries Account, said sum to be transferred from the Department of Public Works Labor Account, or take any action relating thereto. (Request of Board of Public Works) October 30, 1978 VOTED: (Unanimously) That the Town appropriate the sum of nine thousand seven hundred and sixty-five dollars ($9,765.00) by transfer from the Department of Public Works Labor Account to the Depart- ment of Public Works Administration Salaries Account. ARTICLE 3. To see if the Town will vote to transfer the sum of six thousand, fifty dollars ($6,050.00) to the Department of Public Works Engineering and Inspection Section Salaries Account, said sum to be transferred from the Department of Public Works Labor Account, or take any action relating thereto. (Request of Board of Public Works) October 30, i978 VOTED: (Unanimously) That the Town appropriate the sum of six thousand and fifty dollars ($6,050.00) by transfer from the Depart- ment of Public Works Labor Account to the Department of Public Works Engineering and Inspection Salaries Account. 131 ARTICLE 4. To see if the Town will raise and appropriate or appropriate from available funds the sum of forty .thousand ($40,000.00) dollars to be expended under the direction of the Depart- ment of Public Works to provide funds to install granite curbing on Russell Avenue or take any action relating thereto. (Request of Board of Public Works) October 30, 1978 VOTED: To postpone indefinitely. ARTICLE 5. . To see if the Town will vote to transfer the sum of $1,000.00 from the Police Department's Fiscal Year 1979 Traffic Safety Equipment (Fed.-State) Account, to supplement the appropria- tion of the Police Department's Fiscal Year 1979 Electric School Safety Zone Account. (Request of the Watertown Police Department) October 30, 1978 VOTED: That the Town appropriate the sum of one thousand dollars ($1,000.00) by transfer from the Police Traffic Safety Equipment Federal-State Account to the Police Electric School Zone Safety Account. ARTICLE 6. To see if the Town will raise and appropriate, or appropriate from available funds the sum of fifteen hundred dollars $1500.00) to supplement the appropriation of the 1978 Annual Town Meeting for incentive pay under the account of the Fire Department, or take any action relating thereto. (Request of the Board of Selectmen) October 30, 1978 VOTED: That the Town appropriate by transfer from the Excess and Deficiency Account the sum of fifteen hundred dollars ($1,500.00) to the Fire Department Fire Incentive Pay Account. ARTICLE 7. To see if the Town, in accordance with General Laws, Chapter 44, Section 64, will authorize payment of any one or more of the following unpaid bills of previous years, in the amounts indicated below and which may be legally unenforceable due to the insufficiency of the appropriations therefor: (Fire Department) Incentive Pay $ 615.00 Gulf Oil Corporation (1974) 491.88 Waltham Hospital 1,715.50 Mount Auburn Hospital 1,492.24 132 Mount Auburn Hospital 104.00 Brighton Orthopedic Associates, Inc. 60.00 $ 4,478.62 (Planning Board) Menton and Menton 460.00 Menton and Menton 150.00 610.00 (Police Department) Medical Expenses 5,585.74 Training 789.25 6,374.99 (Public Works Department) Boston Edison Company 13,309.10 Eastern Minerals, Inc. 491.45 Gulf Oil Corporation 6,314.96 J. H. McNamara 2,624.63 D. B. Raymond 2,574.00 Overtime 9,087.56 34,401.70 (Selectmen's Department) R. G. Vanderweil Engineers, Inc. 400.00 (Town Clerk's Department) Town Meeting Microphone Handlers 137.50 Total $46,402.81 and will raise and appropriate, or appropriate from available funds, $46,402.81,. or any other sum, to pay for the same; or act on anything relative thereto. (Request of Board of Selectmen) October 30, 1978 VOTED: (Unanimously) That the Town appropriate by transfer from the Excess and Deficiency Account the following sums of money for the purpose of paying unpaid bills of the following amounts, said bills having been unpaid due to the insufficiency of the appropriation in the year in which they were incurred: (Fire Department) Incentive Pay $ 615.00 Waltham Hospital 1,715.50 Mount Auburn Hospital 1,492.24 Mount Auburn Hospital 104.00 Brighton Orthopedic Associates, Inc. 60.00 $ 3,986.74 133 (Planning Board) Menton and Menton 460.00 Menton and Menton 150.00 610.00 (Police Department) Medical Expenses 5,585.74 Training 789.25 6,374.99 (Public Works Department) Boston Edison Company 13,309.10 Eastern Minerals, Inc. 491.45 Gulf Oil Corporation 6,314.96 J. H. McNamara 2,624.63 D. B. Raymond 2,574.00 Overtime 9,087.56 34,401.70 (Selectmen's Department) R. G. Vanderweil Engineers, Inc. 400.00 (Town Clerk's Department) Town Meeting Microphone Handlers 137.50 $45,910.93 ARTICLE 8. To see if the Town will vote to authorize the Selectmen to compromise and settle the following claims brought against the Town, said claim being for more than five hundred dollars ($500), or take any action relating thereto: Frances Comeau vs. James Caruso and $951.22 Town of Watertown (Request of Board of Selectmen) October 30, 1978 VOTED: (Unanimously) That the Town appropriate by transfer from the Excess and Deficiency Account the sum of nine hundred fifty- one dollars and twenty-two cents ($951.22) to the Town Contingent Account, and that the Selectmen be and hereby are authorized and empowered to compromise and settle the claim of prances Comeau against dames Caruso and the Town of Watertown for property damage to her motor vehicle on or about August 10, 1978, and for the purpose of settling said claim to pay said Frances Comeau said sum. ARTICLE 9. To see if the Town will raise and appropriate or appropriate from available funds the sum of Twenty-one thousand five hundred ninety-four dollars and thirty-nine cents ($21,594.39) to provide a Cost of Living increase for the State-Watertown Contributory Pension System Retirees,payable as of duly 1, 1978,in accordance with Chapter 32, Section 102 of the General Laws. 134 (Request of State Watertown Contributory Retirement System) October 30, 1978 VOTED: (Unanimously) That the Town appropriate by transfer from the Excess and Deficiency Account the sum of L, _.J j-one thousand, five hundred ninety-four dollars and thirty-nine cents ($21,594.39) to the State-Watertown Contributory Retirement Pension Fund, to pay for Cost of Laving increases to retirees, payable as of July 1, 1978,in accordance with Chapter 32, Section 102 of the General Laws. ARTICLE 10. To see if the Town will vote to amend Chapter 3 of the Watertown By-Laws by inserting the following new Section 34: SECTION 34 PHYSICAL EXAMINATIONS Every person hereinafter employed by the Town in a position included in the Classification Plan as well as School Custodians, School Clerical Employees and Cafeteria Personnel except when performing casual service, shall undergo a physical examination satisfactory to the State Watertown Contributory Retirement Board. The examining physician shall be appointed by the Board of Selectmen or School Committee, as the case may be, and shall render a sealed report of his findings to the Personnel Board, or in the case of a school employee to the School Personnel Director, having the name of the applicant written on the envelope. After receipt of the report has been entered on the res- pective personnel records, such report shall be deposited with the State Watertown Contributory Retirement Board for safe keeping, the contents subject to future view only by a physician designated by the Selectmen, or the School Committee, as the case may be, otherwise the report shall be confidential; or take any action relating thereto. (Request of the Personnel Board and the State Watertown Contributory Retirement Board) October 30, 1978 VOTED: That the Town amend Chapter 3 of the Watertown By-Laws by inserting the following new Section 34: SECTION 34 PHYSICAL EXAMINATIONS Every person hereinafter employed by the Town in a position included in the Classification Plan as well as School Custodians, School Clerical Employees and Cafeteria Personnel except when performing casual service, shall undergo a physical examination satisfactory to the State Watertown Contributory Retirement Board. The examining physician shall be appointed by the Board of Selectmen or School Committee, as the case may be, and shall render a sealed report of his 135 findings to the Personnel Board, or in the case of a school employee to the School Personnel Director, having the name of the applicant written on the envelope. After receipt of the report has been entered on the respective personnel records, such report shall be deposited with the State Watertown Contributory Retirement Board for safe keeping, the contents subject to future view only by a physician designated by the Selectmen, or the School Committee, as the case may be other- wise the report shall be confidential. ARTICLE 11. To see if the Town will authorize the Board of Select.- men to rent or enter into' a lease of the facilities of the Armenian Cultural Center and/or the Watertown Boys Club for education pur- poses during the construction of the additions and renovations to Watertown High School upon such terms and conditions and for such rental as the Board of Selectmen and/or the School Committee may determine, or take any action relating thereto. (Request of School Committee and 1977 Watertown High School Building Committee) October 30, 1978 VOTED: A motion to table until the next regular Town Meeting was defeated on a voice vote. VOTED: That the Town authorize the Board of Selectmen to rent or enter into a lease of the facilities of the Armenian Cultural Center and/ or the Watertown Boys Club for educational purposes during the con- struction of the additions and renovations to Watertown High School upon such terms and conditions and for such rental as the Board of Selectmen and/or the School Committee may determine. ARTICLE 12. To see if the Town will vote to authorize and direct the Moderator to appoint one additional member to the 1977 Water- town High School Building Committee, previously voted under Article 3 of the Special Town Meeting of May 19, 1977, said additional member to be a citizen at-large who is not a holder of public office; or take any action relating thereto. (Request of the 1977 Watertown High School Building Committee) October 30, 1978 VOTED: (Unanimously) To postpone indefinitely. ARTICLE 13. To see if the Town will vote to amend Chapter 10 of the Watertown By-Laws by adding the following new Section 18: Section 18: Residency Requirement for Police Officer and Fire Fighters (a) Every person appointed to the position of Police Officer or 136 Fire Fighter subsequent to the adoption of this section shall be a resident of the Town of Watertown. (b► Any Police Officer or Fire Fighter appointed prior to August 1, 1978 who resides in a city or town located farther than 15 miles from the limits of the Town of Watertown and who changes his or her domicile after August 1, 1978 shall be required to reside within 15 miles of the limits of the Town of Watertown pursuant to M.G.L.A. c. 41, sec. 99A. (Request of Board of Selectmen) October 30, 1978 VOTED: To amend Chapter 10 of the Watertown By-Laws by adding the following new Section 18: Section 18: Residency Requirement for Police Officer and Fire Fighters (a) Every person appointed to the position of Police Officer or Fire Fighter subsequent to the adoption of this section shall be a resident of the Town of Watertown. (b) Any Police Officer or Fire Fighter appointed prior to August 1, 1978 who resides in a city or town located farther than 15 miles from the limits of the Town of Watertown and who changes his or her domicile after August 1, 1978 shall be required to reside within 15 miles of the limits of the Town of Watertown pursuant to M.G.L.A. c. 41, sec. 99A. ARTICLE 14. To see if the Town will authorize the Board of Select- men to appoint a committee consisting of five members, to investigate Town use and uses of Building 121 at the Arsenal site, and to identify probable costs assorted with the said use. The ancillary use of Building 121 in support of Camp Pequossette is to be included. The costs should inlcude renovating of the building, operation and maintenance of the building and staffing of identified possible Town uses; and to appropriate a sum of money to be expended under the direction of said committee to carry out the purposes of the committee; or take any action in relation thereto. (Request of Board of Selectmen) October 30, 1978 VOTED: That-the Town authorize the Board of Selectmen to appoint a committee consisting of five members, to investigate Town use and uses of Building 121 at the Arsenal site, and to identify probable costs 137 assorted with the said use; the ancillary use of Building 121 in support of Camp Pequossette is to be included. The costs should include renovating of the building, operation and maintenance of the building and staffing of identified possible Town uses; and that the sum of one hundred dollars ($100.00) be appropriated from the Excess and Deficiency account for expenses of the committee, to be expended under the direction of said committee. October 30, 1978 VOTED: Final adjournment of the Special Town Meeting came at 9:00 P.M., there being no further business under the Special Town Meeting. A true record: ATTEST: James E. Fahey, Jr. Town Clerk 138 Town of Watertown 4 tao Report of the Finance Committee on Appropriations to the ANNUAL TOWN MEETING 1978 and the SPECIAL TOWN MEETING MONDAY EVENING,MAY 15 7:30 P.M. SENIOR HIGH SCHOOL WATERTO WN FINANCE COMMITTEE ROBERT W. KELLY, Chairman EDNA BOGOSIAN, Vice-Chairman EDWARD W. O'BRIEN, JR., Secretary Terms Expirinq in 1978 Edward W. O'Brien, Jr. 255 Orchard Street Robert W. Kelly 98 Standish Road William J. McMahon 41 Brandley Road Walter Everett 92 Garfield Street Demos Zevitas 6 King Street James B. Luck 17 Lovell Road Harry Risso 27 Bailey Road 139 Terms E=irinc in 1979 Charles Sheldon, Jr. 16 Patten Street Augustin R. Papalia 28 Dewey Street Thus R. Roche 62 Emerson Road James A. Riedle 18 Prescott Street Thomas R. Tuttle 50 Bailey Road Russell Morgan 33 Richards Road Thomas F. Joyce 23 Boyd Street Terms Expiring in 1980 Pauline Bender 81 Bromfield Street Edna Bogosian 21 Melendy Avenue George H. Boole, Jr. 111 Lovell Road Roy E. Harris 15 Jensen Road Aram A. Koumjian 139 Standish Road Marion Roberts 40 Capitol Street James F. Ferreira 71 Commonwealth Road REPORT OF THE CHAIRMAN OF FINANCE COMMITTEE 1977-78 has been a very active and interesting year for your Finance Committee. Faced with the bleak prospects of a tremendous tax increase - the Finance Committee Sub-Committees met with all the Department heads and other necessary persons and worked out solutions that would decrease proposed budgets. This year has also been a difficult one for your Finance Committee. We have at times felt frustrated and sometimes oven ineffective in dealing with the budgeting process. But after all is concluded, there is still an underlying feeling of optimism that our town is on the threshold of dramatically improving the management techniques and fiscal responsibility to its citizens. Arthur D. Little Co. was hired at the direction of Town Meeting to study our budgeting process and in particular one department. The Selectmen selected the D. P. W. as the target department, mainly because it was the largest department and also so diverse. The study will probably be completed by Town Meeting, but not time enough to implement their findings for our present budgets. I know I can speak for all our members that we are anxiously waiting for the results, so we can examine and use their recommendations in our next years budgets. The League of Cities and Towns also studied our Fire Department this past year and made some very interesting observations. The study pointed out some discrepancies in the original layout make up of the department which could eliminate eight personnel without endangering the safety of our town. The study also brought out better utilization of our present man power and equipment. These recommendations are incorporated in the Fire budget. My congratulations to all involved. The School Department's leadership, a zero base budget must be commended. Most other departments fell in line and those that chose not to wore brought in by the Selectmen and Finance Committee. Budget Breakdown 1978-79 1978-79 Recuosted Recommends General Government 784,209.50 724,046.50 Police, Fire 3,869,504.56 3,863,004.56 Hoalth, Multi Service 218,532.08 195,917.08 Dept. Public Works 3,123,924.00 3,063,127.00 Veterans 90,134.00 90,134.00 School Department 10,569,571.00 10,525,571.00 Library 578,894.00 572,694.00 Recreation - Skating Arena 283,634.80 282,609.80 Public Debt 1,317,948.75 1,317,948.75 Unclassified 3,771,269.32 3,204,069.72 24,607,622.01 23,839,322.41 The Finance Committee is already planning for future avenues to reduce costs. They are strongly in favor of the Grantsman as requested in Article 40 as a method of acquiring needed monies which will help in lowering taxes. We plan to study many departments and hopefully recommend cost saving methods of operations in 1970-79. We are recommending the adoption of a Town legal Department, and the resulting effects of eliminating each department and board from having their own liegal expense appropriation. ibis in itself will show an immediate savings. 140 The following are some of the specific recommendations made to the committee by our Legal Services sub committeo: 1. The Finance sub committee recommends to the Finance Committee that the Hoard of Selectmen establish a five member screening committee, one of whom shall be a member of the Finance Committee, to recommend at least three candidates to the Board of Selectmen. 2. The Finance sub committee recommends to the Finance Committee that the Board of Selectmen publicly post the position of Town Counsel in order to achieve wide circulation. 3. The Finance sub committee recommends to the Finance Committee that during normal working hours the Town Counsel and Assistant Town Counsel shall not'bo engaged in the private practice of law. 4. The Finance sub committee recommends to the Finance Committee that both the Town Counsel and Assistant Town Counsel be a member in good standing with the Massachusetts Bar. Finally - it is the goal of your Finance Committee to insure continuation of efficient and honest town government during the coming fiscal year and hopefully lay the foundation for the continuation of these goals and ideals in future years. The Finance Committee thanks the Selectmen, Town Officers, Boards and Department Heads for their continuing cooperation. Once again a special thanks is extended to Jack Sheehan, our statistician who has patiently spent many hours with this committee. Respectfully au6mitted, Robert W. Kelly, Chairman FINANCE COMMITTEE NOTIONS ON ARTICLES INVOLVING APPROPRIATIONS IN A000RDANC8 WITH CHAPTER 4, SECTION 2 OF THE TOWN BY-LAWS: Article 11. To see if the Town will vote to rescind the following loan authorizations voted in prior years for the purpose indicated: Fire Alarm Relocation etc. $4,000.00 D. P. W. Architectural & Engineering Services $34S,000.00 or take any other action relating thereto: (Request of Town Auditor) Voted: That the Town rescind the following balances in loan authorizations voted in prior years for the purpose, and on the date indicated: • Fire Alarm Relocation etc. The sum of $120,000.00 voted and authorized under Article 16, June 3, 1974; balance not borrowed or encumbered, $4,000.00. D. P. W. Architectural & Engineering Services The sum of $345,000.00 voted and authorized under Article 17, November 22, 1976; balance not borrowed or encumbered, $345,000,00, Article 13. To see if the Town will raise and appropriate or appropriate from available funds, the following sums of money, to pay unpaid bills having been unpaid due to insufficiency of the appropriation in the year in which said bills were incurred, said sums to be expanded by the respective department heads thereof, or take any action relating thereto: Votcrane' Services Dept. 257.00 (Request of Board of Selectmen) Voted: That the Town appropriate the sum of $257.00 for the purpose of paying unpaid bills for the Voterans' Services Department, said bills having been unpaid due to the insufficiency of the appropriation in the year in which the bills were incurred, said sum to be assessed on the tax levy of the current year. Article 14. To see if the Town will vote to appropriate the sum of $2,300.00 to be expended under the direction of the Board of Selectmen to provide funds for a child development program for pro-schools (Request of Board of Selectmen) Voted: That the Town appropriate the sum of $2,300.00 to be expended under the direction of the Board of Selectmen to provide funds for a child development program for pro-school children of Watertown, said sun to be assessed on the levy of the currant year. Article 15. To Bee if the Town will veto to appropriate the ass of $15,0DO.00 for the fiscal Year combaming July 1, 1978 to provide cooperative or complementary facilities to a 141 children's dental health center, established in accordance with the provisions of cbapt" m 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 S (40C),of Chapter 40 of the General Laws and any acts in amend- ment 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 Board of Selectmen) Voted: That the Town appropriate the sum of $15,000.00 to provide cooperative or complimentary facilities to a children's mental health center, as established in accordance with the provis- ions 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 thereto; and said sum to be expended under the direction of the School Committee and to be assessed on the tax levy of the current year. Articles 16 through 23. The Finance Committee recommends adoption of these articles as printed in the Warrant. Article 24. The Finance Committee defers its recommendations on this article pending collective bargaining negotiations. Articles 25 through 27. The Finance Committee recommends indefinite postponement on these articles. Article 28. The Finance Committee defers its recommendation on this article. Article 29. The Finance Committee recommends indefinite postponement of this article. Article 37. The Finance Committee recommends adoption of this article as it is printed in the Warrant. Article 38. The Finance Committee recommends indefinite postponement of this article. Article 39. The Finance Committee recommends indefinite postponement of this article. Article 40. To see if the Town will vote to appropriate or transfer the sum of $20,000.00 to be expended under the direction of the Board of Selectmen to obtain the services of a professional grantsman consultant to assist the Town to procure Federal and/or State money grant* for the benefit of the Town; or take any action relating thereto: (Request of Board of Selectmen) Voted: That the Town appropriate the sum of twenty thousand dollars (20,000.00) to provide funds for obtaining the services of a professional grantsman consultant to assist the Town in procuring Federal and State money grant for the benefit of the Town, said sum to be expended under the direction of the Board �f Selectmen, and said sum to be assessed on the levy of the current year. Article 41. To see if the Town will vote to appropriate or transfer from available funds the sum of $170,000.00, to be used at the Browne School, Coolidge School, Lowell School and Phillips School for various renovations; said sum to be expended under the direction of the School Committee; or take any other action relating thereto: (Request of School Committee) Voted: That the Town appropriate the sum of One Hundred and Twenty Six Thousand Dollars (126,000.00) for various renovations at the Coolidge School, Lowell School, Phillips School and West Junior High School, said sum to be expended under the direction of the School Committee, and said sum to be placed on the levy of the current year. Article 42. The Finance Committee defers its recommendations on this article pending further information from the Watertown High School Building Committee. Article 56. The Finance Committee recommends adoption of this article as it is printed in the Warrant. Article 59. The Finance Committee recommends indefinite postponement of this article. Article 62. The Finance Committee recommends indefinite postponement of this article. Article 63. The Finance Committee defers its recommendations on this article. Article 64. The Finance Committee defers its recommendation on this article pending further information from the Board of Library Trustees. Article 65. To see if the Town will vote to authorize and direct the Moderator to appoint a Committee consisting of three members, all of whom shall reside in the Town, to be known as the Regional Refuse Disposal Planning Committee which shall operate and conduct its business in accordance with Massachusetts G. L. Ch. 40, Section 4" and to appropriate the sum of $500.00 to be expended under the direction of said Committee. The purpose of said Committee shall be to study possible methods of solid waste removal from the Town and to meet with the Regional Refuse Disposal Planning Board whenever the Committee shall deem it advisable so to do; or take any action in relation thereto: (Request of Board of Selectmen) Voted: That the Town appropriate the sum of $500.00 for expenses of the Regional Refuse Disposal Planning Committee in connection with the study of possible methods of solid waste 142 disposal from the Town, said sum to be expended under the direction of said committee, and said sum to be assessed on the levy of the current year. ARTICLE, 66. To sea if the Town will vote to authorize and direct the Moderator to appoint a Committee consisting of three -sabers, who shall be the sane three persons appointed to the Regional Refuse Disposal Planning Committee, if the Town Meeting votes to appoint such a committee under Article 65 of this warrant, to be known as the Solid Waste Disposal Committee and to appropriate the sum of $500.00 to be expanded under the direction of said Committee. The purpose of the Committee is to investigate and study the best method for collection and final disposal of the Town's solid waste material, expecially methods to be used after our present contract for such disposal terminates in about two years; or take any action relating thereto: (Request of Board of Selectmen) Voted: That the Town appropriate the sum of $500.00 for expenses of the Regional Refuse Disposal Planning Committee in connection with the study of collection and final disposal of the Town's solid waste material, said sum to be expended under the direction of said committee, and said sum to be assessed on the levy of the current year, Article 67. To see if the Town will Authorize the Selectmen of the Town of Watertown to appoint a Committee, consisting of not less than five members, who shall be residents of said Town, to devise ways and means of observing the three hundredth fiftieth anniversary of the settlement of the Town of Watertown and to handle all arrangements in connection with the celebration thereof, and to designate one of the said members as treasurer of said Committee. Said Treasurer shall give bond for the faithful performance of his duties in such form and in such amount as the Selectmen may determine. The Committee shall elect from its membership a chairman and a secretary. Said Committee may expend for the aforesaid purposes such sums as it deems necessary, including the expenses for stationery, advertising and stenographic services. the members of said Committee shall receive no compensation for their services. All manias received by said Committee, whether from appropriation, receipts, contributions, or other sources, shall be held by it in a separate fund, which shall be used as a revolving fund until said celebration has been accomplished, whereupon the money, if any, remaining in said fund, after payment of all necessary expenses incurred in connection with said celebration, shall be turned over to the Town Treasurer. The Board of Selectmen shall petition the legis- lature for permission to create this revolving fund. For the purpose of this article, to see if the Town of Watertown will vote to appropriate the sum of five hundred dollars ($500.00) to be expended under the direction of said committee; *or take any action relating thereto. (Request of Board of Selectmen) Voted: That the Town appropriate the sum of$500.00 for expenses of the Three Hundred Fiftieth Anniversary Committee, said sum to be expended under the direction of said Committee, and said sum to be assessed on the levy of the current year. Article 68. The Finance Committee recommends adoption of this article as it is printed in the Warrant. Article 70. The Finance Committee recommends indefinite postponement of this article, and that the matter be referred to the Personnel Board. SPECIAL TOWN MESTIPG FINANCE co/RQTTBB MOTIONS ON ARTICLES INVOLVIPG APPROPRIATIONS IN ACOORDANCB WITH CHAPTER 4, SECTION 2 OF THE THE TOWN BY-LAWS: Article 1. To see if the Town will vote to appropriate by transfer such sums of money to pay for deficiencies in the Department of Public Works Snow and Ice Removal Account as authorized by the Bureau of Accounts, said transfers to be made from the Federal Revenue Sharing Fund and Excess and Deficiency Account; or take any action relating thereto: (Request of Board of Selectmen) Voted: That the Town appropriate the sum of Four Hundred and Eighty Thousand Six Hundred Ninety Eight Dollars and Twenty One Cents (480,698.21) to pay for the deficiencies in the Department of Public Works Snow and Ice Removal account as authorized by the Commonwealth of Massachusetts Bureau of Accounts, said sum to be appropriated by transfer from the Excess and Deficiency Account in the amount of Three Hundred and Twenty Four Thousand, Seven Hundred Eighty Bight Dollars and Twenty Six Cents ($324,788.26), and the balance of One Hundred Fifty Five Thousand Nine.Hundred and Nine Dollars and Ninety Five Cents ($155,909.95) be appropriated from Public Law 92/512 Revenue Sharing Funds. Article 2. To see if the Town will appropriate the sum of Four Thousand Five Hundred Dollars ($4,500.00) by transfer from available funds into the Data Processing account for data processing service, equipment rental etc., or take any other action relating thereto: (Request of Town Auditor) Voted: That the Town appropriate the sum of Four Thousand Five Hundred Dollars ($4,500.00) for data processing expenses, said sum to be expended under the direction of the Auditor, and said sum to be appropriated by transfer from the Excess and Deficiency account to the Data Processing Account. Article 3. To ace if the Town will raise and appropriate, or appropriate from available funds and transfer, the sum :d $595.00 to supplement the appropriation of the Selectmen's Department, Clerical Help (Part-time Account), to pay to said Clerk for services during said fiscal year to June 30, 1978, there at present being insufficient funds in said account to complete said fiscal year, said sum to be expended by the Board of Selectmen; 143 or act on anything relative thereto: (Request of Board of Selectmen) Voted: That the Town appropriate the sum of Five Hundred and Ninety Five Dollars ($545. by transfer from the Excess and Deficiency account to the Selectmen, Clerical Help (hrt� account, said sum to be used to pay for clerical services for the balance of this fiscal fear, and said slim to be expended under the direction of the Board of Selectee". Article 4. To see if the Town will vote to transfer the sum of $10,842.90 from the Fire- fighter's Fiscal Year 1978 Account to supplement the appropriation of the following Fire Department's Fiscal Year 1978 Accountst Deputy Fire Chiefs $5,842.90 Fuel 2,000.00 Gasoline 2,000.00 Building-Maintenance & Supplies 1.000.00 or take any other action relating thereto: (Request of Watertown Fire Department) Voted: That the Town appropriate the sum of Ten Thousand Bight Hundred Forty Two Dollars and Ninety Cents ($10,842.90) by transfer from the Fire Department Firefighters salary account to the following named accounts: Deputy Fire Chiefs $5,842.90 Fuel 2,000.00 Gasoline 2,000.00 Building Maintenance & Supplies 1,000.00 said sum to be expended under the direction of the Chief of the Fire Department. Article 5. To see if the Town will vote to transfer the sum of $12,600.00 from the Police Patrolmen's Fiscal Year 1978 Account to supplement the appropriation of the following Police Department's Fiscal Year 1978 Accounts: Extra Duty Pay $5,000.00 Gasoline 1,500.00 Replacement Parts & Maint. Tires 900.00 Office Supplies 200.00 Matron 100.00 Fuel 300.00 Telephone and Teletype 600.00 Medical Expense 4,000.00 or take any other action relating thereto: (Request of the Watertown Police Department) Voted: That the Town appropriate the sum of Twelve Thousand Six,Hundred Dollars ($12,600.00) by transfer from the Police Department, Police Officers salary account to the following named accounts: 3xtra Duty Pay $5,000.00 Gasoline 1,500.00 Replacement Parts & Maint. Tires 900.00 Office Supplies 200.00 Matron 100.00 Fuel 300.00 Telephone and Teletype 600.00 Medical Expense's 4,000•00 said sum to be expended under the direction of the Chief of Police. Article 6. To see if the Town will vote to appropriate by transfer from the Municipal Skating Arena Committee, Equipment Repair and Supplies Account the sum of Four Hundred Dollars ($400.00) to supplement the Fiscal Year 1978 appropriation of the Municipal Skating Arena Committee, Telephone Account; or take any other action relating thereto: (Request of the Watertown Municipal Skating Arena Committee) Voted: That the Town appropriate the sum of Four Hundred Dollars ($400.D0) by transfer frog the Excess and Deficiency account to the Municipal Skating Arena Equipment Repair & Supplies account, said sum to be expended under the direction of the Municipal Skating Arena Committee. Article 7. To see if the Town will vote to appropriate by transfer from the Fiscal Year 1978 appropriation of the Library Department Professional Staff, and Non-Professional Staff accounts, the sum of Five Thousand Dollars ($5,000.00), and transfer from the Longevity account the sum of One Thousand Dollars ($1,000.00), all to a Library Department, Library Building Repairs and Remodeling account, for the purpose of erecting and attaching a fire excape to the Main Library building; or take any other action relating thereto: (Request of Library Trustees) Voted: That the Town appropriate the sum of Six Thousand Dollars ($6,000.00) by transfer from the Public Library Professional Staff salary account, Five Thousand Dollars ($5,000.00), and by transfer from the Public Library Longevity account, the sum of one Thousand Dollars ($1,000.00) to the Library Repairs and Remodeling account for the purpose of erecting and attaching a fire excape to the Main Library Building, such sum to be expended under the direction of the Board of Library Trustees. Article 8. To see if the Town will vote to appropriate by transfer from the Planning Board, Office Expense Account, the win of $650.00 to supplement the Fiscal Year 197a appropriation of the Planning Board's Legal Notice Account, for the advertising of 144 necessary legal notices for public hearings; or take any other action relating thereto. (Request of the Watertown Planning Board) Voted; That the Town appropriate the sum of twenty seven dollars and six cents ($27.06) by transfer from the Planning Board Office Expense account to the Planning Board Legal Notice accounts said sun to be expended under the direction of the Planning Board. Article 9. To see if the Town will raise and appropriate from available funds and/or transfer from the Conservation Commission, Conservation Fund Account the sum of Three Thousand Ninety Five Dollars and Ninety Eight Cents ($3,095.98) to supplement the Fiscal Year 1978 appropriation of the Consulting Fees Account; or act on anything relative thereto: (Request of the Watertown Conservation Commission) Voted: That the Town appropriate the sum of Three Thousand Ninety Five Dollars and Ninety Bight Cents ($3,095.98) by transfer from the Excess and Deficiency account to the Conservation Commission Consulting Fees account, said sum to be expended under the direction of the Conservation Commission to pay for Consultant's Fees. Article 10. To see if the Town will vote to transfer the sum of Fifty Two Thousand Four hundred Ninety One Dollars and Seventy One Cents ($52,491.71) from the Department of Public Works Fiscal Year 1978 Administration, Labor Account to supplement the appropriation of the following Department of Public Works Fiscal Year 1978 Highway Section Accounts: Snow & Ice Removal $42,491.71 Street & Sidewalk Naint. & Construction 10,000.00 or take any other action relating thereto: (Request of Board of Public Works) Voted; That the Town appropriate the sum of Fifty Two Thousand Four Hundred Ninety One Dollars and Seventy One Cents ($52,491.71) by transfer from the Department of Public Works Labor account to the following named accounts: Snow & Ice Removal $42,491.71 Street & Sidewalk !Saint. & Construction 10,000.00 said sum to be expended by the Superintendent of Public Works. Article 11. The Finance Committee recommends indefinite postponement of Ibis article. Article 12. The Finance Committee recommends indefinite postponement of this article. Article 13. To see if the Town will raise and appropriate, or appropriate from available funds and transfer, the sum of Twenty Five Thousand Dollars ($25,000.00) to supplement the appropria- tion of the Workmen Compensation Department, to complete the Fiscal Year 1978 for payment of Workmens Compensation benefits and medical bills of Town employees since at present there are insufficient funds to complete the Fiscal Year 1978, said sum to be expended by the Workmens Compensation Agent, or act on anything relative thereto: (Request of Board of Selectmen) Voted: That the Town appropriate the sum of Twenty Five Thousand Dollars ($25,000.00) by transfer from the Excoss and Deficiency account to the Workmens Compensation account for the purpose of paying Workmens Compensation benefits and medical bills for town employees, said in to be expended under the direction of the Workmens Compensation Agent. Voted: That this report be adopted as the report of the Finance Committee. Edward W. O'Brien, Jr., Secretary 1976-77 1977-78 1977-78 1978-79 1978-79 Appropriated Appropriated Expended Requested Committee to 4/15/78 Recommends GENERAL GOVERNIDWT ( $ 724,046.30 ) Moderator (Sao Art. 12) 175.00 103.00 183.00 183.00 Selectmen's Department: Selectmen's Salaries (See Art. 12) 10,620.00 11,600.00 8,696.08 11,600.00 11,600.00 Administratioo Assistant 18,052.40 18,660.00 14,741.04 20,746.00 18,860.00 Confidential Secretary 10,910.00 11,400.00 8,908.66 11,400.00 11,400.00 Principal Clerk 9,180.00 7,174.68 9,490.00 9,490.00 Senior Clerk Typist 8,200.00 Longevity 300.00 400.00 300.00 400.00 400.00 Clerical Help (Part time) 3,775.00 3,935.00 3,935.00 5,638.00 5,638.00 Clerical Pool (Trap. Hire) 500.00 SOO.00 11.13 500.00 500.00 Contingent 7,800.DO 8,540.00 no approp. Telephone 1,340.00 966.57 1,465.00 Dues 2,475.00 2,475.00 2,475.00 Meetings & Conferences 2,200.00 981.00 2,200.00 Office Supplies & Expense 1,900.00 1,024.80 1,900.00 Personal Relations 500.00 Out of State Travel 1.00 225.40 224.40 1,000.00 1,000.00 Collective Bargaining 10,000.00 20,000.00 2,830.03 20,000.00 10,000.00 145 Committee Expense 300.00 300.00 300.00 WILM Personnel Assistant 14,845.00 16,100.00 12,582.72 16,670.00 16,bTb" Senior Clerk Typist 8,570.00 6,697.32 8,570.00 a'"O'm Personnel Board: Operating Expense 3,229.00 Telephone 600.00 437.47 600.00 600.00 Clerk's Salary 1,500.00 1,125.00 1,500.00 1,"O.00 Printing 500.00 453.80 500.00 500.00 Office Supplies, Expense 629.00 492.77 629.00 629.00 Auditor's Department: Salary of Auditor (See Art. 12) 18,300.00 19,125.00 14,565.60 19,125.00 19.12S.00 Head Account Clerk 10,910.00 11,400.00 8,868.00 21,400.00 11,400.00 Assistant Auditor 1,500.00 1,500.00 1,166.88 1,500.00 1,500.00 Principal Clerk 9,000.00 9,585.00 7,381.30 9,830.00 9,830.00 Senior Clerk & Typist 8,200.00 8,570.00 6,609.60 8,570.00 8,570.00 Longevity 1,150.00 1,625.00 1,200.00 1,700.00 1,700.00 Contingent 2,840.00 Telephone 1,200.00 773.77 1,100.00 1,100.00 Printing, Forms 800.00 449.95 800.00 800.00 Office Supplies, Oth. Expense 840.00 715.30 1,000.00 1,000.00 AddingMachine-reconditioned 250.00 248.65 Electric Typewriter 565.00 565.00 Out of State Travel 500.00 no approp. Data Processing: Payroll Program 1,500.00 Computer Operator 10,990.00 8,581.20 11,815.00 11,815.00 Data Entry Clerk 8,020.00 8,020.00 Data Processing 15,000.00 14,500.00 13,256.43 Rental Equipment 10,404.00 10,404.00 Programs, Supplies 6,500.00 6,500.00 Telephone 180.00 180.00 1976-77 1977-78 1977-78 1978-79 1978-79 Appropriated Appropriated Expended Requested Committee to 4/15/78 Recosatendt Treasurer's Department: Salary of Treasurer (See Art.12) 18,300.00 19,125.00 14,897.DO 19,225.00 19,125.00 Assistant Treasurer 572.00 572.00 445.54 572.00 S72.00 Salaries of Clerks 38,975.00 Head Clerk 11,400.00 8,590.21 11,400.00 11,400.00 Principal Acct. Clerk 10,575.00 8,264.55 10,575.00 10,575.00 Principal Clerks (3) 21,220.00 16,632.79 21,220.00 22,220.00 Extra Hire 2,400.00 Longevity 1,750.00 2,250.DO 1,687.50 2,375.00 2,375.00 Park. Meter Collector & Rep.Man 12,095.00 12,640.00 9,821.05 12,640.00 12,640.00 Contingent 4,750.00 4,560.00 no approp. Office Supplies, Expense 2,070.00 1,086.70 2,000.00 Telephone 900.00 626.93 960.00 Parking Meter Parts 550.00 133.34 400.00 Insurance & Bonds 1,100.00 402.00 1,200.00 Insurance, Parking Lot 1,200.00 1,714.00 1,261.00 200.00 200.00 Check Writer 3,500.00 3,401.25 Tax Title Foreclosures 4,499.07 1,000.00 no approp. Collector's Department: Salary of Collector (See Art.12) 18,300.00 19,125.00 14,947.08 19,125.DO 19,125.00 Head Account Clerk 10,910.00 11,400.00 8,908.68 11,400.00 11,400.00 Deputy Collector 570.00 570.00 444.72 1,070.00 570.00 Principal Clerk 9,353.00 9,830.00 7,682.64 9,830.00 9,830.00 Principal Clerk 8,785.00 9,490.00 7,417.44 9,830.00 9,830.00 Senior Clerk 7,675.00 8,218.00 6,353.39 8,510.00 8,510.00 Extra Clerk Hire 1,254.00 1,300.00 no approp. Longevity 1,200.00 1,325.00 975.00 1,544.50 1,S44.so Contingent 4,000.00 Telephone 800.00 549.59 800.00 800.00 Bonds & Insurance 1,200.00 133.50 1,100.00 1,100.00 Printing & Forms 850.00 630.10 900.00 900.00 Office Supplies & Oth. Expense 1,172.00 855.14 1,820.00 1,200.00 Assessor's Department: Assessor's Salaries (See Art.12) 10,820.37 11,090.00 8,311.20 22,000.00 11,098.00 Board Secretary 10,910.00 11,400.00 8,903.68 11,400.00 11,400.00 Assistant Assessor 570.00 570.00 433.82 1,100.00 570.00 Principal Acct. Clerk 10,120.00 10,575.00 6,264.04 10,575.00 10,575.00 Senior Clerk Typist 8,200.00 8,570.00 6,369.02 8,570.00 8,570.00 Extra Clerk Hire 627.00 600.00 600.00 700.00 600.00 Longevity 1,040.00 1,600.00 800.00 1,600.00 1,600.00 Meetings & Conferences 200.00 200.00 100.00 400.00 400.00 Czar Allowance 200.00 200.00 100.00 400.00 200.00 Contingent 4,800.00 Telephone 700.00 522.95 750.00 750.00 Printing & Envelopes 2,400.00 1,746.61 2,600.00 2,600.00 Office Supplies, Oth. Expense 1,700.00 1,344.87 1,8S0.00 1,850.00 146 Legal Expense 10,000.00 No Appellate Tax Board Expense 19,546.46• 2,542.68 20,000.00 20 Legal & Equalised Valuation 50,000.00 39,316.00• 15,226.41 Appraisal (Art. 12 1975) 210,000.00 171,185.690 32,329.49 • Balance Forward Finance Committee: 4,000.00 Statistician 1,500.00 1,000.00 1,500.00 1,500.00 Printing & Forms 1,000.00 132.40 1,000.00 1,000.00 Supplies, Conf. Expense 2,000.00 955.68 2,000.00 2,000.00 1976-77 1977-78 1977-78 1978-79 1978-79 Appropriated Appropriated Expended Requested Comittee to 4/15/78 Reco=ands Legal Services Department: Salary of Town Counsel 12,000.00 12,000.00 6,000.00 25,000.00 24,000.00 Assistant Town Counsel 100.00 Extra Legal Services 16,484.99 26,000.00 21,364.00 35,000.00 28,000.00• Contingent 3,500.00 Telephone 720.00 S16.6S 7SO.00 750.00 Office Supplies, Oth. axp. 830.00 599.36 850.00 850.00 Legal Services, Expense 1,950.00 1,896.56 2,000.00 2,000.00 Legal Secretary 10,575.00 9,830.00 + Salary of Assistant Town Counsel not to exceed $18,000.00; all pending cases before Appellate Tax Board, and others filed fiscal 1979 to be handled by Special Counsel per stipulation. Town Clerk's Departments Salary of Town Clerk (See Art. 12) 18,300.00 19,125.00 14,951.07 19,125.00 19,125.00 Assistant Town Clerk 12,670.00 13,240.00 9,087.31 13,240.DO 13,240.00 Principal Clerk 9,405.00 9,830.00 7,682.64 9,830.00 9,830.00 Longevity 400.00 500.00 250.00 500.00 500.00 Town Meeting expense 4,000.00 7,609.47 3,659.47 4,739.00 4,000.00 Contingent 2,040.00 Telephone 1,420.00 841.07 1,420.00 1,200.00 Town Clerk Bond 100.00 100.00 100.00 Print. & Office Supp., Bxp, 1,150.00 655.55 1,020.00 1,400.00 Lock Up Copy Register 180.00 150.00 Repair Bulletin Boards 150.00 no approp. Print By-Laws 2,500.00 Purchasing Department: Salary Purchasing Agent 18,095.00 18,910.00 14,307.00 18,910.00 18,930.00 Senior Clerk 8,020.00 6,283.20 8,290.00 8,290.00 Junior Clerk 7,175.00 Longevity 600.00 700.00 350.00 700.00 700.00 Transportation 300.00 300.00 225.00 300.00 300.00 Contingent 2,200.00 Telephone 1,050.00 603.77 1,050.00 1,050.00 Printing 900.00 842.90 900.00 900.00 Office Supplies & Oth. Exp. 250.00 191.00 2SO.00 250.00 Election Department: Executive Secretary 13,750.00 14,370.00 11,273.04 14,370.00 14,370.00 Asst. Election Commissioner 9,235.00 9,830.00 7,682.64 9,830.00 9,830.00 Clerk Typist 7,175.00 Senior Clerk Typist 8,020.00 6,236.16 8,290.00 8,290.00 Election Commissioners 2,000.00 2,000.00 1,499.20 2,000.00 2,000.00 Listing Expense 6,050.00 Printing & Supplies 3,975.00 894.30 3,975.00 3,975.00 Postage 1,500.00 1,500.00 1,500.00 1,500.00 Extra Clerical 560.00 290.00 560.00 560.00 Election Expense 30,390.00 Telephone 550.00 357.49 550.00 550.00 Printing, Supp. & Service 8,050.00 1,446.11 8,650.00 8,650.00 Election Expense 10,200.00 2,838.67 19,200.00 19,200.00 Office Supplies & Oth. Exp. 1,090.00 137.33 950.00 950.00 Town Hall Department: Senior Building Custodian 11,745.00 12,275.00 9,594.22 12,275.00 12,275.00 Building Custodian 10,515.00 10,990.00 4,764.45 10,990.00 10,990.00 Night Differential 312.00 312.00 312.00 312.00 Telephone Operator 9,080.00 9,490.00 7,417.44 Office Machine Operator 9,490.00 9,490.00 1976-77 1977-78 1977-78 1978-79 197E-79 Appropriated Appropriated Expanded Requested Committee to 4/15/78 Recommends Overtime Custodians 1,200.00 600.00 301.93 1,000.00 600.00 Longevity 577.00 900.00 675.00 975.00 975.00 Fuel 7,625.00 B,725.00 3,332.17 7,625.00 7,625.00 147 Lights 12,015.00 12,015.00 7,073.54 13,820.00 12,015.00 Maintenance 7,600.00 1,000.00• 985.00 Gas 100.00 54.99 180.00 100.00 Materials & Supplies 4,400.00 2,518.44 4,400.00 4,400.00 Repairs 2,500.00 1,022.35 2,500.00 2,500.00 • Balance Forward Planning Board: Senior Planning Aide 9,301.00 10,260.62 7,952.74 10,662.00 10,662.00 Administrative Expense 3,285.00 Secretary 784.00 585.00 820.00 784.00 Telephone 350.00 197.58 350.00 350.00 Legal Notices 1,320.00 973.06 250.00 250.00 Office Supplies, Expenses 2,580.00 402.36 835.00 835.00 Subscriptions, Books 200.00 200.00 Office Furniture 405.00 405.00 Consultant Fees 15,000.00 17,265.41 12,757.81 20,000.00 10,000.00 Legal Fees 3,425.00 100.00 100.00 100.00 Board of Appeals: Contingent 1,500.00 Legal Advertising 900.00 237.99 1,000.00 1,000.00 Office Supplies, Expenses 450.00 197.69 500.00 500.00 Printing 150.00 96.18 150.00 150.00 Report Preparation 1,000.00 1,000.00 300.00 1,200.00 1,200.00 PROTECTION OF PERSONS & PROPERTY ( $3,863.004.56 ) Police Department: Salary of Chief 28,245.74 29,658.02 23,238.77 29,658.00 29,658.00 Captains (4) 84,718.00 101,562.32 70,443.08 89,004.70 89,004.70 Lieutenants (7) 131,283.00 137,948.00 107,170.92 237,937.11 137,937.11 Sergeants (10) 183,127.00 173,007.00 131,038.74 173,007.00 173,007.00 Police Officers (63) 918,460.12 949,961.92 709,077.54 950,381.90 950,381.90 Amb. Driver, H.S. Util. Nan 14,118.32 14,830.00 8,734.71 Stenographer Clerk 14,123.11 14,830.00 11,619.25 14,829.00 14,829.00 Peg Officer 9,132.40 9,065.00 7,102.62 9,065.00 9,065.OD Building Custodian 10,515.00 10,990.00 8,611.06 10,990.00 10,990.00 Clerk Typists (5) 35,875.00 37,500.00 29,215.52 Senior Clerk Typists (5) 40,100.00 40,100.00 School Traffic Supervisors 54,380.00 65,400.00 16,S88.12 Parking Meter Supv. (3) 14,360.00 15,200.00 10.687.20 15,200.00 15,200.00 Holiday Pay 60,960.58 65,305.68 48,694.33 62,972.25 62,972.25 Extra Duty Pay 100,935.00 106,146.80 92,125.39 105,980.00 105,980.00 Longevity 600.00 700.00 525.00 700.00 700.00 Edue. Increments-Career Incentive 58,238.80 60,207.23 42,782.15 64,662.04 64,662.04 Extra Services & Expense 9,000.00 9,000.00 5,833.97 9,000.00 9,000.00 Contingent 40,000.00 Gasoline 26,350.00 20,507.26 27,000.00 27,OnO.00 Matron Services 1,000.00 723.25 1,000.00 1,000.00 Ropl. Parts, Maint., Tires 15,500.00 12,452.37 16,000.00 10,000.00 Office Supplies, Oth. Expense 4,000.00 2,541.52 4,200.00 4,200.00 Printing & Forms 750.00 638.90 500.00 500.00 1976-77 1977-78 1977-78 1978-79 1978-79 Appropriated Appropriated expended Requested Committee to 4/15/78 Recommends Traing Pay & expenses 1,800.00 1,800.00 555.03 1,800.00 1,800.00 Utilities 18,041.92 Electricity 7,500.00 4,813.01 8,000.00 8,000.00 Gas 500.00 209.78 350.00 350.00 Fuel 8,000.00 7,887.70 8,000.00 8,000.00 Telephone 6,OD0.00 4,770.93 6,500.00 6,500.00 Painting & Repairs 450.00 450.00 433.12 450.00 450.00 Contingent 18,000.00 Gasoline 7,000.00 5,418.43 6,000.00 6,000.00 Vehicle Repairs 5,500.00 3,880.70 5,000.00 5,000.00 Office Supplies 635.00 383.74 Fire Prevention Program 700.00 356.50 Office Supp.-Fire Prev. Pgm. 700.00 700.00 Building Maint. & Supplies 3,465.00 3,371.74 3,500.00 3,500.00 Fire Fighting Equipment 3,700.00 786.42 3,200.00 3,200.00 New Hose & Fittings 1,000.00 1,000.00 1,000.00 1,000.00 Now Tires 900.00 900.00 884.55 950.00 950.00 Air Pak Mask 500.00 500.00 500.00 Medical Supplies 900.00 900.00 770.93 900.00 900.00 Doisol Closed Cab, L-1 20,000.00 29,891.00 Thomas Leg Splints 220.00 219.11 Ramp & Fence Rep., Sta. 3 4,000.00 935.00 Mobil Police Radio 1,241.00 1,241.00 New Car 5,800.00 5,800.00 Apparatus Closed Cab 5,000.00 Air Cutting Chisel 195.00 New Electric Typewriter 475.00 475.00 148 Repairs Boiler, Sta. 1 1,000.00 1,000.00 Repairs, Station 2 1,500.00 1.500.00 Out of State Travel 500.00 200.00 Fire Alarm System 22,497.12 280.89 Fire Survey 8,800.00 7,000.00 HEALTH DEPARTMENT: ( $195,917.08 ) Salary of Health Agent 16,590.00 16,100.00 12,634.60 16,100.00 16,100.00 Deputy Health Agent 16,280.50 14,370.00 14,370.00 100.00 Sanitary Inspector 11,465.00 12,275.00 9,375.44 12,275.00 12,275.00 Public Health Physician 3,385.00 3,385.00 2,534.40 3,385.00 3,385.00 Nurses (2) 23,490.00 24,550.00 19,265.78 25,500.00 25,500.00 Principal Clerk 9,095.00 9,830.00 7,601.12 10,175.00 9,a30.00 Senior Clerk 8,350.00 0,570.00 4,025.00 8,570.00 5,500.00 Senior Clerk 7,677.76 8,570.00 6,725.40 8,570.00 8,570.00 Dental Clinic 5,335.00 5,335.00 3,901.40 5,371.00 5,371.00 Dental Hygienists (2) 13,190.00 13,190.00 10,916.70 13,910.00 13,910.00 Longevity 1,750.00 2,150.00 1,087.50 2,250.00 2,250.00 Mosquito Control 3,000.00 3,300.00 3,300.00 3,630.00 3,500.00 Transportation 1,800.00* 2,350.00 1,526.00 2,350.00 2,350.00 New Cars 6,536.00 6,300.20 Lead Testing Machine 4,500.00 4,500.00 Contageous & Chronic Diseases 9,000.00 Hospital Care 3,000.00 3,000.00 1,500.00 Clinics 3,500.00 1,409.27 5,O00.00 5,000.00 Laboratory Services 2,500.00 514.58 2,500.00 2,500.00 1976-77 1977-78 1977-78 1978-79 1978-79 Appropriated Appropriated expended Requested Committee to 4/15/78 Recommends Traing Pay & Expenses 1,800.00 1,800.00 555.03 1,800.00 1,800.00 Utilities 18,041.92 Electricity 7,500.00 4,813.01 8,000.00 8,000.00 Gas 500.00 209.7E 350.00 350.00 Fuel 8,000.00 7,887.70 8,000.00 8,000.00 Telephone 6.000.00 4,770.93 6,500.00 6,500.00 Painting & Repairs 450.00 450.00 433.12 450.00 450.00 Contingent 18,000.00 Gasoline 7,000.00 5,418.43 6,000.00 6,000.00 Vehicle Repairs 5,500.00 3,SBO.70 5,000.D0 5,000.00 Office Supplies 635.00 383.74 Fire Prevention Program 700.00 356.50 Office Supp.-Fire Prev. Pgm. 700.00 700.00 Building Mtaint. & Supplies 3,465.00 3,371.74 3,500.00 3,500.00 Fire Fighting Equipment 3,700.00 786.42 3,200.00 3,200.00 New Hose & Fittings 1,000.00 1,000.00 1,000.00 1,000.00 New Tires 900.00 900.00 884.55 950.00 950.00 Air Pak Mask 500.00 500.00 500.00 Medical Supplies 900.00 900.00 770.93 900.00 900.00 Deisel Closed Cab, L-1 20,000.00 19,891.00 Thomas Log Splints 220.00 219.11 Ramp & Fence Rep., Sta. 3 4,000.00 935.00 Mobil Police Radio 1,241.00 1,241.00 New Car 5,800.00 5,800.00 Apparatus Closed Cab 5,000.00 Air Cutting Chisel 195.00 New Electric Typewriter 475.00 475.00 Repairs Boiler, Sta. 1 1,ODO.00 1,000.00 Repairs, Station 2 1,500.00 2,500.00 Out of State Travel 500.00 200.00 Fire Alarm System 22,497.12 260.89 Fire Survey 8,800.00 7,000.00 HEALTH DEPARTMENT: ( $195,917.08 ) Salary of Health Agent 16,590.00 16,100.00 12,634.60 16,100.00 16.100.00 Deputy Health Agent 16,280.50 14,370.00 14,370.00 100.00 Sanitary Inspector 11,465.00 12,275.00 9,375.44 12,275.00 12,275.00 Public Health Physician 3,385.00 3,385.00 2,534.40 3,385.00 3,385.00 Nurses (2) 23,490.00 24,550.00 19,265.76 25,500.00 25,500.00 Principal Clerk 9,095.00 9,830.00 7,601.12 10,175.00 9,830.00 Senior Clerk 8,350.00 8,570.00 4,025.00 8,570.00 5,500.00 Senior Clerk 7,677.76 8,570.00 6,725.40 8,570.00 8,570.00 Dental Clinic 5,335.00 5,335.00 3,901.40 5,371.00 5,371.00 Dental Hygienists (2) 13,190.00 13,190.00 10,916.70 13,910.00 13,910.00 Longevity 1,750.00 2,150.00 1,087.50 2,250.00 2,250.00 Mosquito Control 3,000.00 3,300.00 3,300.00 3,630.00 3,500.00 Transportation 1,800.00 2,350.00 1,526.00 2,350.00 2,350.00 New Cars 6,536.00 6.300.20 Lead Testing Machine 4,500.00 4,500.00 Contagoous & Chronic Diseases 9,000.00 Hospital Care 3,000.00 3,000.00 1,500.00 Clinics 3,300.00 1,409.27 5,000.00 5,000.00 Laboratory Services 2,500.00 514.58 2,500.00 2,500.00 149 1976-77 1977-78 1077-78 1978-79 1978-79 Appropriated Appropriated Expended Requested Committee to 4/15/78 Recommends Contingent 3,000.00 Telephone 1,650.00 1,262.49 1,815.00 1,815.00 Insurance 300.00 300.00 360.00 360.00 Gas, Auto !taint. & Repairs 1,200.00 228.31 1,200.00 600.00 Office Supplies, Oth. Expenses 800.00 679.17 1,500.00 Supplies, Other Expenses 1.000.00 In Service Training SOO.00 Well Baby Clinic 1,000.00 1,000.00 500.00 Medical Services 10,000.00 10,000.00 5,000.00 Medical Supplies 1,500.00 1,500.00 750.00 Watertown Health Center 12,500.00 12,500.00 Administrative Assistant 5,230.00 Art. II Emergency Prov. 2,000.00 no approp. napector of Animals 1,500.00 1,500.00 1,124.53 1,500.00 1,500.00 Ytlti Service Center: Salary of Director 13,750.00 14,851.00 11,598.48 15,417.66 15,417.66 Counselor 11,290.00 11,743.00 9,165.12 12,187.42 12,187.42 Resource Worker 8,785.00 Coma. Relations Specialist 9,490.00 7,272.00 9,830.00 9,830.00 Youth Co-ordinator 100.00 Supplies 1,000.00 1,300.00 1,145.29 1,300.00 1,300.00 utilities 7,000.00 Telephone 3,600.00 2,937.39 3,600.00 3,400.00 Gas 1,700.00 1,459.66 2,000.00 2,000.00 Electricity 2,200.00 1,419.69 2,200.00 1,700.00 Contracted Services 2,206.00 10,310.00 2,313.29 Janitorial 2,028.00 2,020.00 A. B. Dick 108.00 108.00 Typewriter Contract 55.00 55.00 Insurance 265.00 265.00 Youth Co-ordinator 11,410.00 11,410.00 Equipment 538.00 150.00 146.55 50.00 50.00 Contingencies 121.00 Building Repairs 250.00 150.00 150.00 Conference Expense 100.00 25.00 100.00 100.00 The Multi-Service Center will participate in grants from the Department of Mental Health, Public Welfare, Department of Public Health, National Institute of Mental Health, Health Education and Welfare and/or various grants from private foundations, said funds to be expended upon receipt. ?UBLIC WORKS DEPARTMENT ( $3,063,127.00 ) Administration: Salaries 154,527.00 151,243.00 113,971.46 151,573.00 150,926.00 Supt. Public Works (23,730.00) (24,800.00) (24,800.00 (24*800.00) Asst. Supt. P. W. Personnel (19,855.00) (20,750.00) (20,750.00) (20,750.00) Head Clerk (10,910.00) (11,400.00) (11,400.00) (11,400.00) Water Registrar ( 647.00) ( 647.00) ( 647.00) no approp. Principal Acct. Clerks (4) (40,030.00) (42,222.00) (42.300.00) (42,300.00) Senior Clerk Typists (2) (15,610.00) (16,694.00) (16,946.00) (16,946.00) Motor Readers (2) (31,545.00) (21,980.00) (21,980.00) (21,980.00) Timekeeper (12,200.00) (12,750.00) (12,750.00) (12,750.00) 1976-77 1977-78 1977-78 1978-79 1978-79 Appropriated Appropriated Expended Requested Committee to 4/15/70 Recommends Labor &Overtime 1,255,660.00 Labor 1,228,391.40 850,422.87 1,150,844.00 1,1SO,844.00 Overtime 124,717.49 112,026.66 100,000.00 100,000.00 Longevity 47,976.00 58,795.00 41,291.86 58,486.00 58,486.00 Contingent 8,500.00 Printing, Porms 4,030.00 1,254.05 4,030.00 4,030.00 Service Contracts 1,000.00 . 498.82 1,000.00 1,000.00 Office Supplies, Expense 2,470.00 2,155.03 2,470.00 2,470.00 Metric Measures (Weights) 1,000.00 778.35 Car Expense 4,400.00 4,400.00 2,820.69 4,400.00 4,400.00 Highway Section: Salaries 43,054.00 45,390.00 35,473.56 45,390.00 45,390.00 Aset. Supt. Highways (18,095.00) (18,910.00) (18,910.00) (16,910.00) Highway Poremen (2) (24,959.00) (26,480.00) (26#480.00) (26,460.00) Construction 20,000.00 36,000.00 13,296.92 36,000.00 36,000.00 General Maintenance 38,000.00 38,000.00 32,903.69 38,000.00 38,000.00 Snow & Iea Removal 299,296.69 146,304.40 560,952.63 100,000.00 300.000.00 Street & Side. Mtce. Constr. 145,000.00 175,000.00 174,068.59 175,000.00 175,000.00 Traffic Painting & Signs 7,350.00 7,500.00 5,519.40 7,500.00 7,500.00 Rubbish Disposal 337,500.00 378,950.00 238,474.81 403,581.00 403,582.00 160 Utilities Section: Salaries 30,181.00 31,550.00 24,657.48 32,150.00 32,150.00 Asst. Supt. P.W./Utilities (17,411.00) (18,310.00) (18,910.00) (18,910.00) Water Constr. Foreman (12,670.00) (13,240.00) (13,240.00) (13,240.00) Asst. Supt. Water ( 100.00) Constr. Maint. Hat. & Expense 56,200.00 62,200.00 37,052.62 62,200.00 62,200.00 Phosphate & Fluoridation 15,000.00 10,000.00 101.96 Sodium Poly Phosphate 3,000.00 3,000•00 Sower Maint. & Construction 17,000.00 17,000.00 5,929.40 15,000.00 15,000.00 New Radios (3) 1,700.00 3,141.00 2,886.17 New Radios (2) 2,000.00 no approp. 3" Gas Driven Pump 550.00 550.00 544.10 Hach Turbidemeter 800.00 D.P.D. Colorimetric Kit 100.00 Pavement Breakers (2) 1,600.00 1,800.00 Cemetery & Grounds Section: Salaries 29,615.00. 30,000.00 24,472.87 32,150.00 32,150.00 Asat. Supt. Cem. & Grounds (16,945.00) (18,310.00) (18,910.00) (18,910.00) Forestry Foreman (12,670.00) (11,690.00) (13,240.00) (13,240.00) Material & Expense 20.000.00 25,000.00 17,753.66 25,000.00 20,000.00 Spray & Pesticide Materials 1,400.00 1,400.00 406.05 1,400.00 1,400.00 New Trees, Shrubs, Flowers 4,500.00 4,500.00 859.90 4,500.00 4,500.00 Playground Equipment 3,000.00 3,000.00 2,578.44 3,000.00 1,500.00 Now Chain Saws 650.00 650.00 627.20 650.00 650.00 Trimmers 220.00 250.00 250.00 250.00 Engineering & Inspection Section: Salaries 164,843.00 172,810.00 121,900.67 159,500.00 159,500.00 Town Engineer (19,855.00) (20,750.00) (20,750.00) (20,750.00) Sr. Engineering Aide.(2) (23,073.00) (24,550.00) (24,550.00) (24,550.00) Jr. Engineering Aide (10,120.00) (10,575.00) (10,575.00) (10,575.00) Jr. Civil Engineer (13,750.00) (14,370.00) Insp. Plumbing & Gas (15,405.00) (16,100.00) (16,100.00) (16,100.00) Sealer Weights & Measures (13,215.00) (13,810.00) (13,810.00) (13,810.00) 1976-77 1477-78 1977-78 1978-79 1978-79 Appropriated Appropriated Bxponded Requested Committee to 4/15/78 Recommends Asst. Supt. Wires (15,950.00) (16,670.00) (16,670.00) (16,670.00) Electrician For (14,845.00) (15,515.00) (15,515.00) (15,515.00) Electrician Linemen (3) (26,430.00) (27,620.00) (41,430.00) (41,430.00) Lineman (12,200.00) (12,750.00) Inspector Buildings ( 100.00) ( 100.00) ( 100.00) Maintenance Wire 5,000.00 5,000.00 2,805.86 5,000.00 5,000.00 Christmas Lighting 2,500.00 2,500.00 623.95 2,500.00 2,500.00 Aerial Cable 1,500.00 1,500.00 1,500.00 1,500.00 In Service Training 150.00 150.00 150.00 no approp. Surveyor's Calculator 895.00 Equipment Section: Salaries 30,051.00 31,405.00 24,469.90 31,660.00 31,660.00 Asst. Supt. Mat. & Equip. (17,851.00) (18,910.00) (18,910.00) (18,910.00) Bldg. Maint. Craftsman (12,200.00) (12,750.00) (12,750.00) (12,750.00) Parts 48,000.00 60,000.00 44,987.38 50,000.00 50,000.00 Gas, Oil, Grease 50,000.00 50,000.00 41,743.83 50,000.00 50,000.00 Tires 12,000.00 12,000.00 11,060.33 12,000.00 12,000.00 Repair Shop Tools 1,500.00 1,500.00 1,500.00 1,500.00 Municipal Garage Equipment 5,000.00 5,000.00 2,639.30 5,000.00 5,000.00 Heat, Power, Utilities 217,140.00 Blectricity 222,700.00 159,398.05 242,780.00 242,780.00 Gas 810.00 700.77 810.00 810.00 Telephone 11,000.00 7,689.52 11,000.00 11,000.00 Fuel 22,550.00 16,175.02 22,550.00 22,550.00 Work Clothes 17,850.00 17,850.00 9,444.24 15,000.00 15,000.00 Training & Safety Program 100.00 100.00 100.00 100.00 Joep - 4 Whool Drive 10,000.00 no approp. Ride On Lawnmower 5,000.00 no approp. Equipment 30,000.00 no approp. Station Wagon 6,500.00 no approp. VETERAN'S SERVICES ( $ 90,134.00) Salary of Agent 15,405.00 16,100.00 12,582.72 16,100.00 16,100.00 Investigator 10,360.85 11,400.00 8,908.68 11,400.00 11,400.00 Clerk - Typist 7,175.00 7,250.00 5,665.08 7,500.00 7,500.00 Longevity 600.00 700.00 525.00 700.00 700.00 Veteran's Benefits 60,990.05 53,497.29 31,590.46 50,000.00 50,000.00 Office Expense 1,300.00 Telephone 600.00 375.76 600.00 600.00 Office Bxpenso 700.00 277.54 700.00 700.00 Car Hxpense 720.00 960.00 620.00 960.00 960.00 Physicians (2) 2,174.00 2,174.00 1,627.20 2,174.00 2,174.00 151 SCHOOL DBPARTKWr ( $10.525,571.00) Administration: Salaries 217,645.00 226,934.00 162,32S.6S 214,068.00 214,068.00 Other Expenses 56,564.00 53,022.00 40,331.11 53,871.00 53,871.00 Out of State travel 1,500.00 3,497.75 3,112.91 2,400.00 2,400.00 1976-77 1977-78 1977-78 1978-79 1978-79 Appropriated Appropriated Expended Requested Committee to 4/15/78 Recommends Instruction: Salaries 7,140,914.90 7,428,067.69 4;666,800.70 7,221,672.00 7,221,672.00 Other Expenses 512,859.10 529.049.29 370,367.01 460,637.00 460,637.00 Out of State Travel 1,500.00 5,350.00 2,315.12 6,100.00 6,100.D0 Other School Services: Salaries 165,184.32 225,807.92 158,160.53 174,038.00 174,038.00 Other expense 286,900.00 299,477.32 199,728.10 284,608.00 284,688.00 Operation & Maint. of Plants Salaries 539,510.00 574,416.13 438,216.94 583,690.00 583,690.00 Other expenses 673,093.00 662,118.77 440,494.04 654,620.00 654,620.00 Fixed Charges 43,843.00 51,459.00 40,460.00 68,000.00 68,000.00 Community Services 16,500.00 18,150.00 12,948.49 86,550.00 86,550.00 Acquisition of Fixed Assets 88,181.00 65,876.50 35,218.61 66,091.00 66,091.00 Programs Other Districts 343,021.00 417,242.00 283,581.95 523,146.00 523,146.00 School Renovations (Art. 41) 254,900.00 227,000.00 148,355.00 170,000.00 126,000.00 LIBRARY DEPARTMENT ( 4572,894.00) Personal Services 409,659.00 Professional Staff 298,383.00 226,361.04 285,486.00 285,486.00 Permanent P. T. Staff 24,624.00 19,143.85 36,986.00 36,988.OD Part Time Personnel 39,953.00 30,490.12 42,028.00 42,028.00 Custodial & Clerical 51,490.00 72,360.74 54,482.00 54,482.00 Overtime ( Cust. & Sunday) 5,870.00 3,577.96 5,870.Q0 5,870.00 Longevity 7,260.00 4,604.96 6,865.00 6,865.00 Administrative Expense 19,100.00 Office Supplies & Expense 2,300.00 2,178.3E 2,500.00 2,500.00 Printing 2,700.00 994.94 2,850.00 2,850.00 Postage 2,400.00 1,443.50 2,500.00 2,500.00 Bniiding Maint. & Supplies 3,610.00 1,701.98 3,750.00 3,750.00 Library Supplies & Materials 9,500.00 6,352.57 10,250.00 10,250.00 Books & Oth. Library Materials 72,397.50 76,745.00 62,176.11 81,000.00 75,000.00 Contractural Services 20,544.79 Telephone 4,100.00 3,178.82 4,500.00 4,SOO.00 Electricity 11,500.00 8,108.67 11,500.00 11,500.00 Fuel 9,250.00 5,853.63 9,250.00 9,250.00 Gas & Water 875.00 211.00 625.00 625.00 Delivery & Travel 2,450.00 801:8B 10500.00 1,500.00 Work Study 500.00 405.46 500.00 500.00 Maint. Supplies. Services 4,400.00 3,645.53 4,B75.0b 4,875.00 Workshops & Programs 300.00 300.00 Capital Outlay 14,878.00 Office Equipment 2,424.00 2,108.82 924.00 924.00 Furniture & Fixtures 7,021.00 1,395.20 2,773.00 2,773.00 Audio Visual Equipment 317.00 98.71 4,848.00 4,848.00 Building Ropairs•& Remod. 3,550.00 1,462.35 2,730.00 2,730.00 1976-77 1977-78 1977 78 1975-79 1978-79 Appropriated Appropriated Expanded Requested Committee to 4/15/78 Recommends RECREATION DEPARTXM ( $ 282,609.80 ) Salary of Director 14,914.00 16,100.00 12,582.72 16,100.00 26,100.00 Assistant Director 3,250.00 3,250.00 2,625.00 9,575.00 3,250.00 Read Supervisor 1,850.00 2,850.00 1,350.00 1,850000 2,850.00 Principal Aect. Clark 10,120.00 10,575.00 8,078.40 10,575.00 10,575.00 Longevity 400.00 500.00 500.00 500%OD Supervisor's Salaries 50,978.00 50,367.50 32,511.84 48,�•00 48,5000 00 Umpire �pire Salaries 3,100.00 3,100.00 , , Operating Costs & Supplies 21,000.00 Printing 500.00 184.00 500.00 500.00 Transportation 1,000.00 720.00 600.00 600.00 Telephone 900.00 715.16 1,000.00 1,000.00 Auto Allowanco 860.00 860.00 659.00 860.00 860.00 Sports Equipment 4,000.00 2,578.68 4,000.00 4,000.00 Office Supplies 2,740.00 1,087.95 2,700000 2,700.00 152 Camp Pequossette Salaries 7,200.00 5,532.50 10,640.00 10,640.00 Transportation 1,600.00 1,600.00 300.00 300.00 Insurance 600.00 600.00 600.00 Supplies & Expenses 1,700.00 1,109.71 1,700.00 1,700.00 Programs For Mont. Handicapped 16,000.00 Salaries 10,685.00 6,704.75 12,685.00 11,685.00 Transportation 3,600.00 2,720.00 1,650.00 1,650.00 Supplies 1,715.00 1,622.58 2,715.00 1,715.00 Ice Skating/Outdoor Skating 3,000.00 3,000.00 2,022.25 500.00 S00.00 Pilot Programs 700.00 700.00 430.25 700.00 no approp Municipal Skating Arena: Personal Services 80,109.70 Manager 15,890.00 11,396.66 16,480.00 16,480.00 Asst. Manager 11,635.00 8,251.00 11,635.00 11,635.00 Zanboni Mechanic 10,712.00 8,586.36 10.712.00 10,712.00 Zamboni Operators (2) 20,872.80 9,958.51 20,872.80 20,872.80 Clerk Typist (P.T.) 2,135.00 1,244.88 2,135.00 2,135.00 Skate Guards & Monitors 2,024.00 771.90 2,350.00 2,350.00 Police Officers 1,540.00 1,320.00 2,000.00 2,000.00 Snack Bar Mxployees 4,942.50 3,752.46 5,000.00 5,000.00 Officials 2,005.00 2,005.00 2,200.00 2,200.00 Instructora, Skating Lessons 2,750.00 2,084.10 2,750.00 2,750.00 Utilities 60,000.00 Electricity 43,500.00 36,504.05 43,500.00 43,500.00 Gas 15,ODO.00 10,611.42 12,500.00 12,500.00 Telephone 1,140.00 1,102.24 1,140.00 1,140.00 Water 360.00 360.00 360.00 Supplies & Maintenance 14,000.00 Gasoline 850.00 403.93 850.00 850.00 Zamhoni Repair & Parts 2,150.00 930.50 3,000.00 3,000.00 Adv., Printing, Office Supp. 1,611.60 960.30 1,550.00 1,550.00 Equip., Repairs & Supplies 9,450.00 5.168.49 9,450.00 9,450.00 Food & Related Supplies 11,500.00 11,500.00 8,831.20 11,500.00 11.500.00 1976-77 1977-78 1977-70 1978-79 1978-79 Appropriated Appropriated Expended Requested Committoo to 4115/78 Recommends PUBLIC DEBT AMD INTEREST ( $ 1,317,948.75 ) Town Debt 930,000.00 2,002,000.00 811,167.00 825,000.00 825,000.00 Arsenal Park Loan 1,875,000.00 1,875,000.00 Interest 343,853.75 308,660.75 244,354.84 467,948.75 467,948.75 Coat of Certifying Bonds 5,000.00 5,000.00 385.00 25,000.00 25,000.00 LO C(.ASSIFIED ( $3,204,069.72) Pensions and Annuities 583,076.05 603,650.07 438,411.83 550,D00.00 550,000.00 Indemnification, Fire & Pol. 1,000.00 1,500.00 566.25 500.00 500.00 Cost of Living 21000.00 22,000.00 17,514.84 25,000.00 no approp. Insurance 92:500:00 102,500.00 73,628.00 102,500.00 102,500.00 Group Insurance 416.997.83 606,601.18 44d,103.21 585,000.00 585,000.00 Printing Town Report 5,000.00 5,000.00 1,334.00 S,ODO.DD 5,000.00 Reserve Fund 250,000.00 250,000.00 250,000.00 250,DDO.00 250,000.00 Contingent 5,000.00 5,000.00 4,104.19 5,000.00 5,000.00 Civil Defense Salary of Director 2,500.00 2,500.00 1,952.28 2,500.00 2,500.00 Senior Clark 4,366.00 4,562.28 3,565.92 4,544.80 4,544.80 Longevity 150.00 200.00 150.00 250.00 250.00 Civil Dofenso 9,500.00 Telephone 400.00 312.51 450.00 450.00 Supplies, Equip. (surplus) 1,300.00 639.75 1,300.00 1,300.00 Office Supp., Services, Exp. 600.00 138.25 600.00 600.00 Auxiliary Fir* 3,150.00 2,225.13 3,250.00 3,250.00 Auxiliary Police 6,036.24 1,325.01 6,505.00 6,505.00 Communications 750.00 366.00 750.D0 750.00 Engineering 900.00 42.99 900.00 900.00 Council For Aging Operating Expense 5,625.00 Office Supplies, Expense 2,675.00 1,261.96 2,675.00 2,500.00 Transportation 4,400.00 2,729.00 4,400.00 4,000.00 Telephone 600.00 362.16 1,000.00 1,000.00 Drop In Cantor 2,250.00 Salaries, Instructors 1,500.00 900.00 1,500.00 1,500.00 Supplies, Expenses 1,090.00 79.93 1,090.00 690.00 Transportation (Bus) Maintenance 2,180.00 800.00 246.95 500.00 500.00 Gasoline 1,850.00 1,232.91 1,000.00 1,000.00 Supplies 60.00 30.00 30.00 Transportation (Van) Gasoline 1,000.00 1.000.00 153 Maintenance 1,430.00 500.00 500.00 Supplies 30.00 30.00 Insurance 1,600.00 1,600.00 2,581.00 1,781.00 Home Care 2,100.00 2,100.00 1,636.00 1,636.00 Bicentennial Committee 12,093.68 Memorial Day 4,000.00 4.000.00 4,000.00 4,000.00 Independence Day 3,500.00 3,500.00 1,469.89 3,500.00 3,500.00 Veteran's Headquarters 6,000.00 6,000.00 2,800.00 6,000.00 6,000.00 Traffic Commission 200.00 200.00 200.00 200.00 1976-77 1977-78 1977-78 1978-79 1978-79 Appropriated Appropriated Expended Requested Committee to 4/15/78 Recommsend& Workmen's Compensation Salary of Agent 3,244.00 3,390.00 2,433.60 3,390.00 3,390.00 Workmen's Compensation 104,014.90 100,101.00 92,561.42 110,000.00 110,000.00 Conservation Commission Operating Expenses 4,428.00 Salaries 3,100.00 1,442.40 5,778.00 5,778.00 Telephone 620.00 587.21 500.00 500.00 Office Supplies, Dues 800.00 571.66 800.00 Office Supplies 130.00 Dues 100.00 Meetings & Conferences 290.00 Workshop 280.00 Consulting Fees 2,000.00 2,000.00 1,996.55 5,000.00 5,000.00 Conservation Fund 24,247.75 13,781.57 13,781.57 7,500.00 7,500.00 Wetlands Consultants Landscaping 1,000.00 2,000.00 1,000.00 1,000.00 Arsenal Park Consulting Fees 12,000.00 9,466.53 Work Study Program 2,000.00 3,000.00 1,594.52 3,000.00 3,000.00 Contributory Retirement Pension Fund 1,445,649.00 1,201,338.001,201,338.00 1,362,020.00 1.362,020.00 Workmen's Comp. Credits 4,075.51 3,732.15 3,732.15 9,819.92 9,819.92 Expense Fund 21,850.00 Salaries 21,230.00 21,230.00 21,710.00 22,710.00 Telephone 300.00 300.GO 300.00 300.00 Office Supplies & Expense 1,655.00 10655.00 780.00 780.00 Conference Expense 1,000.00 1,000.00 1,500.00 1,500.00 Medical Examinations 2,000.00 2,000.00 Cost of Living 45,000.00 46,000.00 46,000.00 47,000.00 no'approp. Funding Pensions 400,000.00 no approp.- Hackney Rules Printing 500.00 Postage Expense 21,500.00 21,581.51 14,653.65 21,500.00 21,500.00 Doble Engineering Lease 900.00 900.00 793.53 900.00 900.00 Photocopy Expense 5,800.00 5,800.00 3,689.22 5,800.00 5,800.00 Highway Construction 119,000.00 39,002.71 Unemployment Compensation 25,000.00 25,000.00 Excess Compensation C.E.T.A. 24,694.18 27,798.00 27,798.00 Architect. Plans Police, Arsenal 30,000.00 4,860.00 Child Development (Art. 14) 2,000.00 1,400.00 2,300.00 2,300.00 Youth Resource Board 1.34,853.75 2,171.49 2,171.49 Mental Health (Art. 15) 15,000.00 15,000.00 11,250.00 15,000.00 15,000.00 School Architect. Plans H.S. 80,000.00 00,000.00 D.P.W. Equipment 275,000.00 05,517.00 D.P.W. Arch. Services 335,000.00 41,976.00 Traffic Lts. Belmont & School Ste. 1,750.00 Traffic Lta. Belmont & Common Ste. 10,000.00 Energy Study, D.P.W. 4,000.00 3,600.00 Budget Analyst 10,000.00 Microfilm Records 15,000.00 Ramps, Town Hall 500.00 Veteran's Memorials 9,000.00 105.60 Unpaid Bills 92,112.19 81,575.36 1976-77 1977-78 1977-78 1978-79 1978-79 Appropriated Appropriated Expended Requested Committee to 4/15/78 Recommends Unpaid Bills, Veteran's (Art.13) 257.00 257.00 Legal Counsel Assessors (Art.39) 10,000.00 no approp. Grantsman (Art. 40) 20,000.00 20,000.00 Moral Obligation (Incinerator Comm. (Art. 59) 7,424.60 no approp. Snow Blowers,D.P.W. (Art. 62) 16,000.00 no approp. Arch. Plans Library (Art. 64) 60,000.00 defer Rubbish Disp. Comm. (Art. 65) 500.00 500.00 Regional Refuse Comm.(Art.66) 500.00 500.00 350th Anniversary Camm.(Art.67) 500.00 500.00 24,048,920.10 19,163,328.37 23,839,32-2.41 27,547,027.08 24,607,622.01 164 Report of the Finance Committee on Appropriations to the SPECIAL TOWN MEETING 197E MONDAY EVENING,OCTOBER 30 at 7:30 P.M. SENIOR HIGH SCHOOL ARTICLE 1. A. Contract between American Federation of State, County, and Municipal employees, A. F. L. -C. I. 0. Council 1210, Local 41 covers labor group classifications set forth in Chapter 10, Section 7 of the Town By-Laws. This contract is for two years and basically provides a 5.5% increase effective July 1, 1978, and a 5.5% increase effective, July 1, 1979. The cost of implementing this contract for Labor and Overtime is in the amount of $71,030.00. The contract also calls for an increase in longevity payments by $100.00. The cost of implementing this contract for longevity for the Department of Public Works is $6107.25 for fiscal 1979. HOURLY WAGE SCHEDULE PRESENT SCHEDULE SCHEDUF$ EFF. 7/1/78 SCHEDULE EFF. 7/l/79 Grade Min. Max. Grade Min. Max. Grade Min. Max. W-1 4.82 5.07 W-1 5.09 5.35 W-1 5.40 5.67 W-2 4.85 5.10 W-1 5.12 5.38 W-2 5.43 5.70 W-3 4.91 5.15 W-3 5.18 5.43 W-3 5.49 5.76 W-4 4.96 5.21 W-4 5.23 5.50 W-4 5.54 5.83 W-5 5.04 5.29 W-5 5.32 5.58 W-5 5.64 5.91 W-6 5.11 5.38 W-6 5.39 5.68 W-6 5.71 6.02 W-7 5.16 5.45 W-7 5.44 5.75 W-7 5.77 6.10 W-8 5.26 5.55 W-8 5.55 5.86 W-8 5.88 6.21 W-9 5.32 5.65 W-9 5.61 5.96 W-9 5.95 6.32 W-10 5.43 5.74 W-10 5.73 6.06 W-10 6.07 6.42 W-11 5.56 5.85 W-11 5.87 6.17 W-12 6.06 6.35 W-12 6.39 6.70 W-12 6.77 7.10 LONGEVITY PRESENT SCHEDULE SCHEDULE EFF. 7/1/78 SCHEDULE EFF. 7/l/79 Years of Service 10-14 400.00 500.00 600.00 15-19 500.00 600.00 700.00 20-24 600.00 700.00 800.00 25+ 700.00 . 800.00 900.00 B. Town Hall Associates- This is a two year contract that covers all professional employees, non-professional employees, supervisors, and clerical employees. It basically covers everyone in the S and X schedules in Chapter 10, along with part time employees. The contract calls for a 5.5% increase effective July 1, 1978, and a 5.5% increase effective July 1, 1979. The cost of implementing this contract is in the amount of $63,544.35 16S PRESENT SCHEDULE SCHEDULE EFF. 7/1/78 Grade Min. *II Max. Grade Min. *II Max. S-1 7,250 7,500 S-1 7,650 7,915 S-2 8,020 8,290 8,570 S-2 8,460 8,745 9,040 S-3 8,860 9,180 9,490 S-3 9,345 9,685 10,010 S-4 9,180 9,490 9,830 S-4 9,685 10,010 10,370 S-5 9,490 9,830 10,175 S-5 10,010 10,370 10,735 S-6 9,830 10,175 10,575 S-6 10,370 10,735 11,155 S-7 10,175 10,575 10,990 S-7 10,735 11,155 11,595 S-8 10,575 10,990 11,400 S-8 11,155 11,595 12,025 S-9 10,990 11,406 11,815 S-9 11,595 12,025 12,465 S-10 11,400 11,815 12,275 S-10 12,025 12,465 12,950 S-11 11,815 12,275 12,750 S-11 12,465 12,950 13,450 S-12 12,275 12,750 13,240 S-12 12,950 13,450 13,970 S-13 12,750 13,240 13,810 S-13 13,450 13,970 14,570 S-14 13,240 13,810 14,370 S-14 13,970 14,570 15,160 S-15 13,810 14,370 14,940 S-15 14,570 15,160 15,760 S-16 14,370 14,940 15,515 S-16 15,160 15,760 16,370 S-17 14,940 15,515 16,100 S-17 15,760 16,370 16,985 S-18 15,515 16,100 16,670 S-18 16,370 16,985 17,585 S-19 16,100 16,670 17,230 S-19 16,985 17,585 18,180 S-20 17,705 18,310 18,910 S-20 18,680 19,315 19,950 S-21 19,070 19,910 20,750 S-21 20,120 21,005 21,890 SCHEDULE EFF. 7/1/79 Grade Min. II Max. S-1 8,110 8,390 S-2 8,970 9,270 9,580 S-3 9,905 10,265 10,610 S-4 10,265 10,610 10,990 S-5 10,610 10,990 11,380 S-6 10,990 11,380 11,825 S-7 11,380 11,825 12,290 S-8 11,825 12,290 12,745 Sr9 12,290 12,745 13,215 S-10 12,745 13,215 13,725 S-11 13,215 13,725 14,255 S-12 13,725 14,255 14,810 S-13 14,255 14,810 15,445 S-14 14,810 15,445 16,070 S-15 15,445 16,070 16,705 S-16 16,070 16,705 17,350 S-17 16,705 17,350 18,005 S-18 17,350 18,005 18,640 S-19 18,005 18,640 19,270 S-20 19,800 20,475 21,145 S-21 21,325 22,265 23,205 PART TIME SALARY SCHEDULE PR6S6NT SCHEDULE SCHEDULE EFF. 7/1/78 Grade III IV Max. Grade III IV Max. S-1 3.67 3.84 S-1 3.87 4.05 S-2 4.10 4.22 4.37 S-2 4.33 4.45 4.61 S-3 4.54 4.67 4.86 S-3 4.79 4.93 5.13 5-4 4.67 4.86 5.04 S-4 4.93 5.13 5.32 S-5 4.86 5.04 5.20 S-5 5.13 5.32 5.49 S-6 5.04 5.20 5.41 S-6 5.32 5.49 5.71 168 MISCELLANEOUS SALARY SCHEDULE PRESENT SCHEDULE SCHEDULE EFF. 7/1/78 Grade Min. III IV Max. Grade III IV Max. X-1 5,945 6,450 6,710 6,955 X-1 6,805 7,080 7,340 X-3 18,860 X-3 19,900 SCHEDULE EFF. 7/1/79 Grade III IV Max. X-1 7,215 7,505 7,780 X-3 21,095 SKATING ARENA SALARY SCHEDULE PRESENT SCHEDULE SCHEDULE EFF. 7/1/78 SCHEDULE EFF. 7/1/79 Grade Min. Max. Min. Max. Min. Max. SK 1 Hourly 4.39 4.68 4.63 4.94 4.91 5.24 SIC-2 Hourly 4.86 5.15 5.13 5.43 5.44 5.76 SK-3 Annual 11,160 11,635 11,775 12,275 12,482 13,012 SK-4 Annual 15,880 16,570 16,753 17,481 17,758 18,530 LONGEVITY PRESENT SCHEDULE SCHEDULE EFF. 7/1/78 SCHEDULE EFF. 7/1/79 Years of Service 10-14 400.00 500.00 600.00 15-19 500.00 600.00 700.00 20-24 600.00 700.00 800.00 25+ 700.00 800.00 900.00 PART TIME SALARY SCHEDULE PRESENT $ DULfi SC:HEDUp EFF. 7/1/78 Grade III I Max. Grade III IV Max. S-1 3.67 3.84 S-1 3.87 4.05 S-2 4.10 4.22 4.37 S-2 4.33 4.45 4.61 S-3 4.54 4.67 4.86 S-3 4.79 4.93 5.13 S-4 4.67 4.86 5.04 S-4 4.93 5.13 5.32 S-5 4.86 5.04 5.20 S-5 5.13 5.32 5.49 S-6 5.04 5.20 5.41 S-6 5.32 5.49 5.71 SCHEDULE EFF. 7/1/79 Grade III IV Max. S-1 4.10 4.29 S-2 4.59 4.72 4.89 S-3 5.08 5.23 5.44 S-4 5.23 5.44 5.64 S-5 5.44 5.64 5.82 S-6 5.64 5.82 6.05 C. Watertown Municipal Library Employees- Council 41, American Feder- ation of State, Councy, and Municipal Employees, A. F. L. -C. I. O. calls for an increase of 5.5% effective July 1, 1978 and an increase of 5.5% effective July L. 1979. The cost of implementing this contract is in the amount of $21,308,99, and longevity will cost $1,550.00 167 LIBRARY SALARY SCHEDULE PRESENT SCHEDULE Grade Min. II III IV Max. L-1 6,395 6,720 7,015 7,310 7,600 L-2 7,600 7,970 8,335 8,705 9,070 L-3 8,185 8,560 8,925 9,295 9,660 L-4 8,780 9,290 9,805 10,325 10,835 L-5 9,365 9,880 10,395 10,910 11,425 L-6 9,805 10,395 10,980 11,575 12,160 L-7 10,395 10,980 11,575 12,160 12,750 L-8 10,980 11,575 12,160 12,750 13,335 L-9 13,775 14,495 15,210 15,930 16,650 L-10 15,960 16,730 17,500 18,275 19,040 SCHEDULE EFF. 7/1/78 Grade Mins II III IV Max. L-1 6,746.73 7,089.60 7,400.83 7,712.05 8,018.00 L-2 8,018.00 8,408.35 8,793.43 9,183.78 9,568.85 L-3 8,635.18 9,030.80 9,415.88 9,806.23 10,191.30 L-4 9,262.90 9,800.95 .10,344.28 10,892.88 11,430.93 L-5 9,880.08 10,423.40 10,966.73 11,510.05 12,053.38 L-6 10,344.28 10,966.73 11,583.90 12,211.63 12,828.80 L-7 10,966.73 11,583.90 12,211.63 12,828.80 13,451.25 L-8 11,583.90 12,211.63 12,828.80 13,451.25 14,068.43 L-9 14,532.63 15,292.23 16,046.55 16,806.15 17,565.75 SCHEDULE EFF. 7/1/79 Grade Min. II III IV Max. L-1 7,151.53 7,514.98 7,844.88 8,174.77 8,499.08 L-2 8,499.08 8,912.85 9,321.04 9,734.81 10,142.98 L-3 9,153.29 9,572.6S 9,980.83 10,394.61 10,802.78 L-4 9,818.67 10,389.01 10,964.94 11,546.45 12,116.79 L-5 10,472.89 11,048.80 11,624.73 12,200.65 12,776.58 L-6 10,964.94 11,624.73 12,278.93 12,944.33 13,598.53 L-7 11,624.73 12,278.93 12,944.33 13,598.53 14,258.33 L-8 12,278.93 12,944.33 13,598.53 14,258.33 14,912.54 L-9 15,404.59 16,209.76 17,009.34 17,814.52 18,619.70 D. Watertown Parking Control Officers- American Federation of State, County, and Municpal Employees, Council 41, A. F. L. - C. I. O. calls for a 5.5% increase effective July 1, 1978, and a 5.5% increase effective July 1, 1979. The Cost of implementing this contract is in the amount of $840.00. VOTED: That the sum of one hundred sixty four thousand, three hundred eighty dollars and fifty nine cents ($164,380.59) be appropriated by the Town by transfer from the Excess and Deficiency account to implement the above contracts and added to the following appropriations: Selectmen's Dept. Dog Officer 280.00 Conf. Secretary to Selectmen $ 625.00 Parking Control Officers 840.00 Principal Clerk 520.00 Longevity 100.00 Clerical Help (Part Time) 200.00 Fire Dept. Personnel Ass't. to Selectmen 915.00 Principal Clerk 540.00 Senior Clerk Typist 470.00 Longevity 100.00 Longevity 100.00 Health Dept. Auditor's Dept. Health Agent $ 885.00 Head Account Clerk 625.00 Sanitary Inspector 675.00 Principal Clerk 540.00 Nurses (2) 1,400.00 Senior Clerk 470.00 Principal Clerk 540.00 Computer Operator 650.00 Senior Clerk 470.00 Data 8ntry Clerk 440.00 Senior Clerk, P.T. 310.00 Longevity 300.00 Hygienists (2) 770.00 Treasurer's Dept. Longevity 300.00 Head Account Clerk 625.00 Multi Service Dept, Principal Account Clerk 580.00 Director 855.00 Principal Clerks (3) 1,167.00 Counselor 675.00 Parking Meter Collector 689.00 Comm. Rel. Specialist 540.00 158 LoWevity 500.00 Veterans Services Collector's Dept. Agent 885.00 Head Account Clerk 625.00 Investigator 625.00 Principal Clerk 540.00 Clerk Typist 415.00 Principal Clerk 540.00 Longevity 100.00 Senior Clerk 465.00 Recreation Dept. Longevity 263.50 Director 885.00 Assessor's Dept. Principal Account Clerk 580.00 Board Secretary 625.00 Longevity 100.00 Principal Account Clerk 580.00 Civil Defense Senior Clerk Typist 470.00 Senior Clerk 249.60 Longevity 300.00 Longevity 50.00 Town Clerk's Dept. Contributory Retirement Assistant Town Clerk 730.00 Salaries 1.075.00 Principal Clerk 540.00 Longevity 100.00 Longevity 308.00 Skating Arena Purchasing Dept. Assistant Manager 640.00 Purchasing Agent 1,040.00 Public Library Senior Clerk 455.00 Professional Staff 13,298.99 Longevity 100.00 Permanent P.T. 2,034.00 Election Dept. Part Time Personnel 2,311.00 Exec. Sec. Ed. of Elec. Comm. 790.00 Custodial & Clerical 3,342.00 Ass't. Elec. Comm. 540.00 Custodian Overtime & Sunday 323.00 Senior Clerk Typist 455.00 Longevity 1,550.00 Town Hall Dept. Dept. Public Works Senior Bldg. Custodian 675.00 Administration Salaries 6,925.00 Building Custodian 605.00 Labor 65,530.00 Office Machine Operator 520.00 Overtime 5,500.00 Longevity 100.00 Longevity 8,658.00 Planning Board Highway Salaries 2,500.00 Senior Planning Aide 586.00 Utilities Salaries 1,770.00 Police Dept. Cemetery & Gr. Salaries 1,770.00 Building Custodian 605.00 Engr. & Insp. Salaries 8,765.00 Senior Clerk Typists (5) 2,205.50 Equipment Salaries 1,040.00 ARTICLE 2. VOTED: That the Town appropriate the sum of nine thousand, seven hundred and sixty five dollars ($9,765.00) by transfer from the D. P. W. Labor account to the D. P. W. Administration Salaries account. ARTICLE 3. VOTED: That the Town appropriate the sum of six thousand and fifty dollars ( $6,050.00) by transfer from the D. P. W. Labor account to the D. P. W. Engineering and Inspection Salaries account. ARTICLE 4. VOTED: The Finance Committee recommends no appropriation on this article. ARTICLE 5. VOTED: That the Town appropriate the sum of one thousand dollars ($1,000.00) by transfer from the Police Traffic Safety Equipment Fed. State account to the Police Electric School Safety Zone account. ARTICLE 6. VOTED: That the Town appropriate by transfer from the Excess and Deficiency account the sum of fifteen hundred dollars ( $1,500.00) to the Fire Incentive Pay account. ARTICLE 7. The Finance Committee recommends an appropriation by transfer from the Excess and Deficiency Accountthe following sums for unpaid bills to the following: Fire Department: Incentive Pay $ 615.00 Waltham Hospital 1,715.50 Brighton Orth. Assoc. 60.00 Planning Board: Menton & Menton 460.00 Menton & Menton 150.00 Police Department: Training 789.25 159 Public Works Department: Boston Edison Co. 13,309.10 Eastern Minerals Inc. 491.45 Gulf Oil Corp. 6,314.96 J. H. Mc Namara 2,624.63 D. B. Raymond 2,574.00 Overtime 9,087.56 Selectmen's Department: R. G. Vanderwell Engineers 400.00 Town Clerk's Department: T. M. Microphone Handlers 137.50 The Finance Committee recommends no appropriation on the Gulf Oil Co. (1974) bill. The Finance Committee defers its recommendation pending a sub-committee report on the Fire Department Mt. Auburn Hospital bills of $1492.24 and $104.00. The Finance Committee defers its recommendation on the Police Department Medical expenses in the amount of $57585.74. ARTICLE 8. VOTED: That the Town appropriate by transfer the sum of nine hundred fifty one dollars and twenty two cents ($951.22) from the Excess and Deficiency Account to the Town Contingent account to compromise and settle the indicated claim against the Town. ARTICLE 9. VOTED: That the Town appropriate by transfer from the Excess and Deficiency account the sum of twenty one thousand, five hundred ninety four dollars and thirty nine cents ($21,594.39)to the Sate Watertown) Contributory Retirement Pension Fund to pay for Cost of Living increases to retirees. ARTICLE 11. VOTED: That the Town authorize the Board of Selectmen to rent or enter into a lease of the facilities of the Armenian Cultural Center and/or the Watertown Boys Club for educational purposes during the construction of the additions and renovations to the Watertown High School, and that the funds necessary to implement the above be expended from available funds in the current budget. ARTICLE 14. VOTED: That the Town appropriate the sum of one hundred dollars ($100.00) from the Excess and Deficiency account for expenses for the committee to be appointed by the Board of Selectmen to investigate the Town use and uses of Building 121 at the Arsenal site. VOTED: That this report be adopted an the report of the F hwzw Committee. EDWARD W.O'BRIEN,JR., SECRETARY ISO GENERAL GOVERNMENT Part 2 own Reports 161 TOWN OF WATERTOWN TOWN COUNSEL The report of the Legal Services Department for the period January 1, 1978 to December 31, 1978 is herewith submitted. The position of Town Counsel was held by Herbert 0. Berry, Esquire for the period January 1, 1978 to June 30, 1978. During that time, Gary S. Brackett, Esquire served as Assistant Town Counsel and Ms. Andrea Siedlecki acted in the capacity of Legal Secretary. At the urging of Mr. Berry and with the recommenda- tion of the Finance Committee, the Town Meeting voted to set up a full time Legal Services Department to commence duties on July 1, 1978. Following this action and upon the recommendation of Mr. Berry, the Board of Selectmen appointed Gary S. Brackett, Esquire as the first full- time Town Counsel for Watertown. In addition the Selectmen approved the appointment of Ms. Andrea Siedlecki as Legal Secretary and William S. Carroll, Esquire as Assistant Town Counsel. Mr. Glen Churchill, a third year law student, has served in an internship capacity with the office since September. The following is an outline of the suits tried, settled, disposed of or pending during the year. I. SUITS PENDING Supreme Judicial Court Murphy V. Ford -arbitration appeal Massachusetts Appeals Court Thomas English v. Town -firefighter; injured leave Robert Camposano v. Town -patrolman; injured leave Middlesex Superior Court Barrett v. Novello-zoning violations McLaughlin v. Kelly-gun permit appeal Brandolino v. Town -firefighter; medical bills Carp v. Clark -public shade tree law Town v. Pirolli -zoning violation James v. Kelly-false arrest Garabedian v. Town -defective way Town v. Gulf Oil Co. -contract action Monfalcone v. Town -defective way Dorfman v. Town-defective way Perrault v. Town-defective way Augustin v. Town -motor vehicle case Shutt v. Bailey-zoning appeal St. James Church v. Town -zoning appeal 162 Suffolk Superior Court Envir. Quality Engineering v. Town -health code Saver v. MBTA and Town -defective way Waltham District Court Walsh Service v. Town - motor vehicle case Kasper v. Ford-patrolman; injured leave Andrews v. Town-defective way Town v. Centauro-contract Buerklian v. Kelly-gun permit appeal Reis v. Kelly-gun permit appeal Pannesi v. Downing- health code Colonial Security v. Town -contract Dhoku v. Town-contract Murray v. Board of Health -Civil Service Appeal Boston Municipal Court Doggett v. Town - Civil Service Appeal American Arbitration Association Carlo v. Town-job promotion dispute II. SUITS TRIED, SETTLED OR OTHERWISE CLOSED Federal District Court Brennan v. Town - School matrons job discrimination Norton v. Sullivan- Civil rights action Suffolk Superior Court Glass Maintenance v. Town-contract Middlesex Superior Court Florence MacDougall v.Town -defective way Rose Mangone v. Town -defective way Persechini v. Town -defective way Raimondo v. McDermott -zoning appeal Town v. Caruso - zoning violation Town v. Chevrette -zoning violation Hickory Building Maint. v. Town -contract Foran v. York -false arrest Joey's Cafe v.Town -licensing Town v. Robak- motor vehicle accident Ajoian v. Town -wrongful death 163 Waltham District Court Santos v. Town -defective way Gorden v. Town -defective way Town v. Pallone -zoning violation Town v. Downing-health code Bayard v. Town - motor vehicle case Riley v. Town - motor vehicle case Dederian v. Town -motor vehicle case III. WORKMEN'S COMPENSATION This office represented the Town and Workmen's Compensation Agent John P. Meehan, Esquire, on sixteen cases (16) before the Industrial Accident Board requiring twenty-three(23)appearances. IV. ADMINISTRATIVE APPEALS This office represented the Contributory Retirement Boardand the Board of Selectmen in appeals taken by employees to the Contributory Retirement Appeals Board and the Civil Service Commission. V. CLAIMS SETTLED Defective Way This office negotiated the settlement of six (6) defective way claims for a total amount of$646.59. Motor Vehicle Accidents This office recovered the sum of $6,987.20 on twenty-three (23) claims of damage to town property by private motor vehicles. This office settled some sixteen (16) claims for private property damage by Town vehicles for a total amount paid of$3,964.41. Miscellaneous Matters Six (6)claims were settled in favor of the Town for a sum of$338.50 and three (3)claims were paid for a total of$487.50. Cases Closed In addition to the above, twenty-two (22) motor vehicle claims and seven (7)defective way claims were closed. 164 VI. COLLECTIVE BARGAINING The Town Counsel, along with the Personnel Assistant, Mr. Louis P. Andrew, represented the Board of Selectmen in collective bargaining, with the fire and police departments. VH.. During the year, the Town Counsel served as the advisor to the Board of Selectmen, being present at each of the weekly meetings of said Board. In addition, the Town Counsel conferred with and rendered oral and written opinions to the Board of Selectmen, School Committee and Superintendent of Schools, Town Auditor, Town Treasurer, Tax Collector, the Board of Health, Personnel Board, the Conservation Commission, Library Director, Police Department, Fire Department, Town Clerk, Re- tirement Board, Superintendent of Public Works, Building Inspector, Health Inspector, Board of Appeals, Town Engineer, Housing Authority and Town Moderator. This office prepared and approved various contracts, rules and regulations, liens and waivers for the several boards and departments of the Town. In addition, this office handled the filing of necessary recordings in the Mid- dlesex Registry of Deeds. In closing, I wish to sincerely express my admiration and appreciation to Mr. Herbert 0. Berry, former Town Counsel. Without his support and recommendations, the concept of this full time legal department, first proposed by the late Philip Grogan,former Town Counsel and Town Clerk, would not have been realized for some time. In addition, the members of the Finance Committee, especially Russell Morgan, Marion Roberts, Demos Zevitas and Thomas Roche are to be commended for the long hours and comprehensive effort they generated toward providing their Committee with the data and statistics necessary to approve this new department. I would like to thank the Board of Selectmen for their vote of confidence in appointing me as the first full-time Town Counsel for Watertown. Lastly, I wish to express my thanks to the staff of this office, the staff of the Selectmen's office and all the Boards, Officers, Committees and Town employees for their support, cooperation and assistance. Respectfully submitted, Gary S. Brackett Town Counsel, Town of Watertown 165 PURCHASING DEPARTMENT This is the report for the Purchasing Department for the calendar year 1978. During the year, a total of 9,929 orders were processed and issued. This included 4,809 orders for the School Department. There was a total of 482 sealed bids which included 5,104 major items as used by all Departments. We are still purchasing rock salt and gasoline with seven other cities and towns. The main salt supplier has been forced to relocate from South Boston to Portsmouth, New Hampshire with a 68% increase in cost. Gasoline is still being regulated by the Federal Government under a 1973 ruling. Prices are continually rising but will receive 100% of our quota. I wish to express my appreciation to the Honorable Board of Selectmen and the heads of all departments for their cooperation. Very truly yours, William F. Oates Purchasing Agent 166 REPORT OF THE RETIREMENT BOARD OF THE TOWN OF WATERTOWN 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, 1978. 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 1978, Twenty-three were enrolled as members of the Watertown Retirement System, thirteen withdrew and twenty-six retired, which brought the active membership of the Watertown Retirement System up to 861. The twenty-six retired during the year 1978 were: Viola Gorgone Richard Gagnon Mary Fahey John Kasper Florence Sallese John Papalia John Gannam Walter Robak Mary McNally George Tocci Helen Kramer Edward Vaughan Serafino Fantasia Joseph Maguire Arthur D'Amico Elena Natale Emanuel Del Rose John Hopkins Aldo Ferranti Raymond Marchant Anthony Gallo Martin Robertson John Corbett William Tierney Arlene Durkin Richard Keefe 167 It is with regret that the Retirement Board records the death of five (5) pensioners who passed away during the year 1978: Sahag Bedrosian Anne Connors Mary Griffin Esther Testa Kevton Vartanian Respectfully submitted, Maurice J. Sheehan, Chairman John J. Sheehan, Secretary Lawrence E. Maloney,Member 168 NAMES AND AMOUNT OF RETIREMENT ALLOWANCE PAID - 1978 �< Aiello, Anthony F. June 4, 1976 395.64 3,445.86 3,841.50 Alberico, Jerry Jan. 1, 1969 512.76 7,075.44 7,588.20 Arria, Santo Jan.28, 1977 753.56 11,136.07 11,889.63 Austin, Bertha Jan. 29,1971 -- 2,338.86 2,338.86 Bartley, Richard June27, 1975 939.24 7,065.00 8,004.24 Basile, James Jan. 1, 1970 294.84 6,571.44 6,866.28 Beirne, Mary Oct.13,1976 560.88 2,836.44 3,397.32 Bergman, Eleanor R. Nov.16, 1963 110.28 1,173.48 1,283.76 Beverly, Marjorie Dec.31, 1966 590.88 6,343.56 6,934.44 Bianconi, Frances July 1, 1970 481.68 5,901.00 6,382.68 Blake, Mary C. March 1,1975 1,056.12 7,562.04 8,618.16 Boudakian, Armand April 1,1955 37.56 8,287.92 8,325.48 Brady, Rose Sept.S, 1967 414.36 7,997.40 8,411.76 Brandolino, Frank V. Apri128,1977 608.76 10,720.92 11,329.68 Brescia, Vincenza Nov. 6, 1956 177.24 2,253.06 2,430.30 Brogie, Katherine Dec.31, 1971 489.48 5,256.66 5,746.14 Brogle, Dorothy Sept.14,1963 269.64 2,580.30 2,849.94 Burke, Walter J. Nov. 25,1971 659.16 9,312.36 9,971.52 Butler, Helen Aug. 3, 1973 333.84 1,795.62 2,129.46 Butler, Olga Marchl, 1961 152.88 2,546.80 2,698.68 Bythewood, Daniel May 1, 1957 210.36 9,499.80 9,710.16 Callahan, Dennis Dec. 3, 1960 280.20 6,734.52 79014.72 Callan, John Nov.14, 1974 878.52 8,186.28 9,064.80 Camilli, Donata Aug.26, 1952 57.12 2,193.42 2,250.54 Camposano, Paul Jan.29, 1973 801.12 8,427.72 9,228.84 Caracashian, Anna June26, 1969 64.20 578.10 642.30 Carbone, Raffaella Sept.6, 1958 -- 2,554.08 2,554.08 Carney, Raymond J. Sept.24,1976 776.40 4,298.16 5,074.56 Carr, Mary Nov. 15,1966 129.72 1,494.94 1,624.56 Carroll, Richard June 29,1960 68.16 7,945.32 8,013.48 Casey, Alice Dec. 19,1954 121.80 2,511.84 2,633.64 Centola, Benedict J. Sept.25,1975 737.16 10,946.52 11,683.68 Chamberlain, James April26,1966 359.88 8,439.48 8,799.36 Chapman, Richard June 7, 1965 153.84 7,042.56 7,196.40 Clark, William Feb. 1, 1957 178.80 8,618.16 8,796.96 Cloonan, James May 14, 1969 91.20 8,608.68 8*699.88 Cochrane, Joseph Jan.15, 1959 155.40 8,170.08 8,325.48 Collins, Charles Nov. 1, 1969 272.64 7,964.76 8,237.40 Conlon, Thomas Dec. 7, 1970 856.68 13,150.92 14,007.60 Connors, Virginia April 1,1957 -- 6,667.80 6,667.80 Cook, Dorothy Sept.10,1973 519.96 4,415.10 4,935.06 Corbett, John June20, 1978 507.94 1,215.82 1,723.76 Cornick, Olive March 2,1952 140.28 2,351.70 2,491.98 Coughlin, Agnes May 12, 1977 340.20 2,423.88 2,764.08 Cowles, Alice June 30,1971 99.72 955.14 1,054.86 Curran, Kathleen July 5's 1967 147.36 1,398.06 1,545.42 Daley, Catherine Dec. 31, 1967 417.72 5,584.38 6,002.10 D'Amico, Arthur Aug. 3, 1978 268.40 1,458.80 1,727.20 Dawson, Michael Dec. 24,1966 -- 3,837.18 3,837.18 Dedeyan, Angel July 1, 1973 605.28 5,745.84 6,351.12 DeFelice, Yola Dec. 9, 1972 -- 3,638.82 3,638.82 DelRose, Emanuel Mar. 31,1978 598.50 2,896.14 3,494.64 Deneen, Marie Nov. 16,1976 207.00 1,155.42 1,362.42 Devaney, Mary Jan. 31,1966 370.56 3,558.30 3,928.86 DiGregorio, Francisco July31, 1964 453.72 4,802.28 5,256.00 Diodato, Leonora Aug. 24,1961 -- 2,713.68 2,713.68 Dunton, Nellie Sept.20,1962 -- 7,271.40 7,271.40 1B9 i NAMES AND AMOUNT OF RETIREMENT ALLOWANCE PAID- 1978 Durkin, Arlene Feb. 6, 1978 234.44 1,030.60 1,265.04 Durnan, James H. Aug.23, 1973 517.20 7,997.76 8,514.96 Dwyer, Margaret Aug.10, 1968 581.04 3,118.86 3,699.90 Eaton, Edward Oct. 5, 1972 605.88 11,023.68 11,629.56 Elacqua, Salvatore Dec.31, 1962 31.32 8,294.16 8,325.48 Elphick, Ruth Jan. 1, 1964 316.56 4,476.78 4,793.34 Emery, Hannah May 26, 1958 51.72 621.54 673.26 Evans, Ernest Jan. 5, 1977 547.68 14,776.08 15,323.76 Fairbanks, William July31, 1951 59.40 8,266.08 8,325.48 Fahey, Mary Oct. 2, 1978 34.16 151.44 185.60 Fantasia, Serafino July26, 1978 714.55 3,280.30 3,994.85 Fay, Geraldine Dec.22, 1957 81.72 900.30 982.02 Fay, William Sept.l, 1965 212.04 2,534.70 2,746.74 Ferguson, Margaret Jan.21, 1977 147.48 693.48 840.96 Ferranti, Aldo Feb.15, 1978 390.82 2,642.26 3,033.08 Finnegan, James Sept.21,1963 259.44 8,369.28 8,628.72 Flaherty, Marion Dec, 5, 1958 -- 3,413.10 3,413.10 Fontana, John Jan.26, 1959 36.72 6,852.36 6,889.08 Ford, James Oct.1S, 1968 432.24 5,457.48 5,889.72 Ford, Joseph H.,Jr. Sept.15,1977 700.80 5,537.28 6,238.08 Forte, Anthony May 12, 1972 292.20 2,222.34 2,514.54 Forte, Pasquale Nov. 2, 1970 149.64 6,414.24 6,563.88 Fourner, Philip Oct.14, 1965 366.84 8,649.84 9,016.68 Fundeklian, Antonio Aug. 1, 1969 273.84 2,543.52 2,817.36 8urdon, Thomas Nov. 6, 1974 778.32 6,795.36 7,573.68 Gagnon, Richard July21, 1978 203.20 6,702.50 6,905.70 Gallagher, Marion Sept.15,1967 -- 2,953.02 2,953.02 Gilligan, Lawrence April 2,1975 1,354.80 11,318.16 12,672.96 Gallo, Mae July 11,1978 116.40 677.00 793.40 Gannam, John NoO. 9, 1978 103.56 578.78 682.34 Geraci, Anthony P. Sept. 1,1976 343.17 13,288.11 13,631.28 Gildea, Robert April 5,1977 690.84 5,766.12 6,456.96 Gill, Katherine June 30,1965 261.36 2,190.42 2,451.78 Gilligan, Edward Dec.31, 1965 429.24 4,066.74 4,495.98 Gillis, F.Elizabeth Feb. 1, 1970 236.76 1,821.96 2,058.72 Ginnetti, Carmela June 22,1972 -- 3,076.76 3,076.76 Goolishian, Thomas July 11,1974 322.08 10,001.92 10,324.00 Gorgon, Viola Oct. 31,1978 25.14 117.92 143.06 Guy, Jennie June 30,1971 218.40 2,543.65 2,762.05 Hafford, Marie Jan. 4, 1977 379.92 4,134.36 4,514.28 Hagopian, Robert July 31,1967 403.68 3,482.82 3,886.50 Hall, Ruth Nov. 17,1970 262.92 3,555.54 3,818.46 Hamilton, Fred July 26,1977 1,290.60 4,365.72 5,656.32 Hanley, Walter Sept. 1,1976 540.27 15,935.88 16,476.15 Hanlon, John Nov. 12,1960 365.76 7,959.72 8,325.48 Hetherington, Nora Dec. 30,1974 574.44 6,470.21 7,044.65 Hickey, Eleanor Nov. 1, 1969 435.48 4,728.42 5,163.90 Hilley, Constance Sept.23,1967 -- 4,009.02 4,009.02 Hillier, S. Charles June 14,1973 709.56 7,909.20 8,618.76 Hogan, Anna Oct. 30,1974 306.84 2,342.70 2,649.54 Holmes,,Daisy Sept.11,1968 195.72 1,613.22 1,808.94 Hooban, John Jan. 6, 1972 344.16 2,469.24 2,813.40 Hopkins, John July 10,1978 413.93 3,095.15 3,509.08 Horan, John Oct. 29,1965 132.84 4,543.74 4,676.58 Howe, Herbert Oct. 1, 1972 1,414.80 12,045.24 13,460.04 Howley, Hazel Jan. 28,19S3 -- 3,203.88 3,203.88 Hyde, Joseph July 1, 1964 612.48 8,656.92 9,269.40 170 NAMES AND AMOUNT OF RETIREMENT ALLOWANCE PAID- 1978 Igoe, Marion Match 11, 1971 -- 8,953.08 8,953.08 Ingham, George Nov. 21, 1974 1,075.32 10,121.52 11,196.84 Izbicki, Rita March 1, 1961 224.76 1,909.92 2,134.68 Jennings, Catherine Jan. 26, 1961 -- 6,642.48 6,642.48 Johnston, Arthur May 26, 1976 779.16 5,514.05 6,293.21 Joyce, Thomas Jan. 11, 1977 1,798.56 13,411.80 15,210.36 Kasper, John Dec. 31, 1976 351,03 23,134.34 23,485.37 Keefe, Elizabeth July 31, 1970 5S6.08 4,059.48 4,615.56 Keenan, Margaret Sept. 15,1954 112.44 2,248.98 2,361.42 Kelley, Edward Aug. 5, 1974 1,200.12 11,249.40 12,449.52 Kelley, Ralph March 10,1974 569.52 2,455.98 3,025.50 Kelley, Vincent June 6, 1966 124.92 7,127.04 7,2S1.96 Kelly, Anne Sept. 1, 1968 601.44 8,021.04 8,622.48 Kelly, George June 5, 1975 779.88 10,070.88 10,850.76 Kelly, George A. July 3, 1970 498.48 6,621.00 7,119.48 Kenney, Margaret Aug. 30,1960 89.16 1,072.20 1,161.36 Kerivan, Helen Dec. 30, 1966 455.04 7,480.32 7,93S.36 Kirwan, Mary Oct. 31, 1953 89.88 1,818.42 1,908.30 Kramer, Helen Aug. 1, 1978 92.70 418.30 511.00 Krikorian, Sadie June 30,1967 293.88 3,097.38 3,391.26 Kyle, John Aug. 31,1972 554.76 4,413.78 4,968.54 LaMorticelli, Domenic Aug. 1, 1958 88.56 8,236.92 8,325.48 Lamprakis, Irene June 30,1977 751.08 5,194.20 5,945.28 Lamer, Ethel June 200 1961 76.20 846.48 922.68 LaRose, Albert Aug. 6, 1974 449.04 2,540.04 2,989.08 LeBlanc, Robert June 2191977 997.92 11,419.44 12,417.36 Leighton, Mary Dec. 11,1970 129.24 1,117.80 1,247.04 Lenihan, Mary Jan. 12,1977 . 394.68 2,775.84 3,170.52 Leonard, Marguerite May 10, 1972 424.80 1,818.30 2,243.10 Levins, Richard June 17,1971 364.20 4,924.86 5,289.06 Lockwood, James Jan. 28,1968 259.44 5,350.38 5,609.82 Lord, Joseph April 27,1974 997.20 8,894.64 9,891.84 Lund, John May 6, 1977 340.80 1,393.08 1,733.88 Lupo, Jean July 21,1974 152.76 1,759.62 1,912.38 MacDonald, Ruth April 28,1969 450.48 6,200.28 6,650.76 MacDonald,Walter March2, 1977 406.80 4,880.76 5,287.56 MacInnes, Margaret Jan. 12,1962 53.76 S86.92 640.68 MacInnis, Mary Oct. 7, 1972 215.40 1,859.94 2,075.34 MacLeod, Almon Sept.30,1958 32.16 2,157.78 2,189.94 MacLeod, Margaret May 27, 1960 47.88 61S.72 663.60 Madden, Alice Feb. 9, 1977 379.08 1,911.84 2,290.92 Maguire, Joseph April 15,1978 619.41 4,469.91 5,089.32 Mahoney, Richard June23, 1976 600.76 831.00 1,631.76 Maloney, Helen July 1, 1954 45.12 2,197.50 2,242.62 Maloney, Sarah Dec. 1, 1966 -- 8,495.16 8,495.16 Maloney, William June30, 1960 162.12 7,860.00 8,022.12 Mankiewicz, Gertrude Jan. 24,1972 -- 12,012.36 12,012.36 Manning, John July 12,1977 411.00 1,532.64 1,943.64 Manning, Katherine May 1, 1968 184.32 1,705.02 1,889.34 Manolian, Manuel July 14,1957 29.40 9,980.28 10,009.68 Marchant Raymond Aug. 2, 1978 447.73 2,788.15 3,235.88 Marshall, Dorothy May 18, 1954 166.80 1,236.36 1,403.16 Martin, William Dec.31, 1969 993.24 7,757.88 8,751.12 Matherwiez, Peter Jan.15, 1976 521.52 3,482.04 4,003.56 Maurer, Edward Oct. 30,1968 696.72 8,474.09 9,170.76 McCarthy, Francis Sept.15,1960 246.60 8,078.88 8,325.48 McCarthy, Irene July 17,1960 -- 6,220.08 6,220.08 171 NAMES AND AMOUNT OF RETIREMENT ALLOWANCE PAID - 1878 McCarthy, Joseph Aug.10, 1977 1,321.44 8,955.72 10,277.16 McCarthy, Marjorie Sept.l, 1957 82.20 1,202.52 1,284.72 McCleave, Patricia Jan.23, 1976 181.80 3,287.40 3,469.20 McDermott, Henry Jan.15, 1959 108.48 6,906.24 7,014.72 McDermott, Mary May 31, 1960 178.32 2,378.34 2,556.66 McDonald, Frank Dec. 5, 1957 72.36 7,737.24 7,809.60 McDonnell, Julia July 1, 1971 457.68 2,960.70 3,418.38 McDonnell, Mary Oct.22, 1970 479.52 3,547.08 4,026.60 McDonnell, Thomas,Sr. July19, 1973 1,060.56 6,496.80 7,557.36 McGloin, Francis Dec.21, 1972 549.00 5,707.80 6,256.80 McHugh, Francis J. Sept. 1,1976 1,012.26 13,201.07 14,213.33 McHugh, Shirley Dec. 1, 1969 -- 7,830.36 7,830.36 McKenney, June March 7,1968 376.20 2,405.58 2,781.78 McNally, Mary Sept. 2,1978 554.39 3,687.35 4,241.74 McNamara, William Feb. 6, 1973 767.88 7,106.61 7,874.49 Messina, John June 14,1977 1,188.24 12,319.44 13,507.68 Milmore,Frederick March 1,1974 1,130.04 8,704.32 9,834.36 Minincleri, Servart Aug. 23,1974 631.56 2,291.34 2,922.90 Miranda, Anthony May 5, 1976 724.08 3,446.04 4,170.12 Montgomery, Joseph Nov. 10,1976 196.14 13,341.76 13,537.90 Morgan, Leo Sept.14,1962 223.80 6,934.56 7,158.36 Morrisey, Presentine Jan. 1, 1977 216.84 1,071.00 1,287.84 Morrison, Vivian March31,1968 213.72 1,984.74 2,198.46 Mosca, Anthony June 17,1970 252.00 8,408.88 8,660.88 Mosca, Rita Jan. 10,1974 -- 9,241.92 9,241.92 Muldoon, Marion Oct. 10,1970 573.00 7,539.60 8,112.60 Munhall, John Apri125,1976 1,035.72 8,060.40 9,096.12 Murphy, Margaret March31,1963 209.16 2,307.48 2,516.64 Murphy, Sylvester Jan. 5, 1961 93.00 8,232.48 8,325.48 Myers, Agnes Jan. 8, 1975 181.92 1,061.64 1,243.56 Myers, Agnes Jan. 1, 1973 -- 2,254.38 2,254.38 Nardone, Carmela Sept.8, 1967 -- 5,075.76 5,075.76 Natale, Alfred Jan. 11,1971 761.28 7,108.20 7,869.48 Natale, Elena Aug. 31,1978 58.08 190.60 248.68 Nielsen, Katherine May 11, 1958 -- 5,935.92 5,935.92 Nigoghosian, Nishan June 30,1960 234.12 2,848.98 3,083.10 Nixon, Eleanor Nov. 8, 1976 -- 13,380.84 13,380.84 Norbury, Ruth Jan. 21,1960 35.88 493.80 529.68 O'Connor, John J. Feb. 28,1974 891.60 5,492.52 6,384.12 O'Connor, John T. Sept. 1,1976 1,615.68 7,583.88 9,199.56 O'Leary, Margaret Dec. 13,1975 288.48 2,437.32 2,725.80 Pallone, Domenic April 1,1953 87.48 7,501.92 7,589.40 Pallotta, John March31,1966 531.24 6,609.60 7,140.84 Pantalone, Philip Dec. 6, 1974 114.48 7,384.44 7,498.92 Papalia, Amelia M. Oct.23, 1978 257.90 1,131.14 1,389.04 Parker, Irving May 1, 1965 444.00 7,225.08 7,669.08 Petriello, Amerigo March27,1975 324.24 5,044.20 5,368.44 Pouliot, Wilfred June 2, 1976 1,378.56 11,309.88 12,688.44 Power, Eleanor Jan. 16,1974 327.00 2,215.68 2,542.68 Pugliese, Daniele July 25,1977 704.58 13,409.09 14,113.67 Quinn, Mary Nov. 22,1960 321.48 2,686.56 3,008.04 Radtke, Mary Nov.30, 1974 316.68 1,775.64 2,092.32 Raneri, Gregory Sept. 15,1962 48.48 7,340.08 7,388.56 Riley, Gerard Oct. 19,1976 1,066.44 6,052.20 7,118.64 Robak, Walter July21, 1978 195.90 5,882.30 6,078.20 Robertson, Martin Jan, 31,1978 909.15 6,833.64 7,742.79 Rose, Gerald Jan. 31,1977 291.24 4,213.56 4,504.80 172 NAMES AND AMOUNT OF RETIREMENT ALLOWANCE PAID - 1878 Rufo, Susan Aug. 3, 1962 114.72 2,577.48 2,692.20 Russell, Helen Sept.l, 1968 54.24 515.82 570.06 Russo, Patricia Dec. 16,1976 398.88 2,326.92 2,725.80 Ryan, Richard Oct. 1, 1952 117.96 8,207.52 8,325.48 Ryan, William Feb. 1, 1973 881.52 5,993.52 6,875.04 Sahatjian, Roxy June 2, 1976 652.92 4,995.24 5,648.16 Sallese, Anthony May 1, 1954 114.96 7,454.04 7,569.00 Sallese, Florence June 29,1978 114.15 681.10 795.25 Sarao, John Oct. 1, 1959 81.00 3,219.36 3,300.36 Schultz, Frank Aug. 31,1971 116.64 672.84 789.48 Selian, Verkin April 1,1974 497.76 4,042.56 4,540.32 Serio, Nicholas Nov. 1, 1966 183.24 8,300.16 8,483.40 Shea, Rosemary Aug. 3, 1966 144.72 1,473.78 1,618.50 Sheehan, Joseph Oct. 1, 1972 855.00 11,552.64 12,407.64 Sheehan, Maurice Aug. 2, 1974 1,214.40 10,661.76 11,876.16 Sheridan, Gertrude Jan.16, 1955 281.28 2,340.30 2,621.58 Silvio, Clement March3, 1972 121.20 537.12 658.32 Stewart, Ethel May 30, 1970 163.80 1,548.54 1,712.34 Sullivan, James H. July 1, 1973 1,538.64 9,088.08 10,626.72 Sullivan, John J. Jan.21, 1973 280.44 1,955.34 2,235.78 Sullivan, Michael Oct. 1, 1959 324.00 6,598.32 6,922.32 Swift, George June16, 1960 267.12 3,482.70 3,749.82 Syron, Dominick May 2, 1974 772.08 5,983.80 6,755.88 Tatten, John June 1, 1957 146.88 8,650.08 8,796.96 Taverna, Louis Marchl2,1975 398.28 5,765.36 6,163.64 Thayer, Olive March 7,1966 56.16 581.04 637.20 Tocci, George July 21,1978 161.65 6,177.75 6,339.40 Tocci, Leo Nov. 1, 1966 414.12 8,121.84 8,535.96 Topjian, Leo Nov. 14,1977 361.72 4,408.56 4,790.28 Torres, John Sept.30,1968 628.56 5,606.28 6,234.84 Upit, Ralph Nov. 1, 1963 318.24 4,026.36 4,344.60 Vaughan, Edward May 3, 1978 424.69 11,177.74 11,602.43 Veno, Harold Nov. 27,1963 328.92 3,675.66 4,004.58 Viera, Joseph Nov. 23,1967 281.88 8,049.12 8,331.00 Vogel, Sarah Sept. 1,1968 100.32 888.42 988.74 Waitt, Mary July 8, 1976 .738.12 8,416.88 9,155.00 Wallace, Irving April 1,1972 551.64 4,390.98 4,942,62 Walsh, Catherine Sept.30,1967 456.48 6,019.68 6,476.16 Walsh, James July 31,1975 1,467.60 6,952.80 8,420.40 Walsh, John July 30,1959 236.28 8,089.20 8,325.48 Walton, Charles Oct. 31,1977 1,706.04 10,398.60 12,104.64 Watson, Alice Jan. 9, 1965 375.96 2,410.44 2,786.40 Watson, Alice Apri130,1974 411.48 3,454.32 3,865.80 Weeden, Georgia Sept.28,1973 80.64 446.04 526.68 Wellman, Helen Feb. 3, 1974 1,910.16 4,556.04 6,466.20 Welsh, Charles July 31,1966 629.76 7,536.60 8,166.36 Whitacre, Robert Jan. 15,1970 124.20 8,105.64 8,229.84 White, Phyllis Sept. 2,1968 237.84 2,267.04 2,504.88 Williams, Alfred Dec. 7, 1973 387.96 10,323.32 10,711.28 Williams, Florence Nov.22, 1975 78.48 361.98 440.46 Wormwood, George April 6,1961 110.52 7,103.88 7,214.40 Yerxa, Catherine Sept.30,1963 761.64 10,034.40 10,796.04 173 NAMES AND AMOUNT OF RETIREMENT ALLOWANCE PAID 1878 Bedrosian, Sahag May 31, 1966 732.24 6,277.66 7,009.90 Connors, Anne Au9.31, 1954 162.64 2,422.32 20584.96 Griffin, Mary Nov.17, 1960 82.69 1,678.98 1,761.67 Testa, Esther Dec.31, 1963 181.62 4,149.54 4,331.16 Vartanian, Kevton July31, 1965 101.82 1,267.49 1,369.31 Ajamian, Virginia 2,254.38 2,254.38 Caruso, Aurelia 2,254.38 2,254.38 Crowley, Ann 2,254.38 2,254.38 DeFelice, Phyllis 2,254.38 2,254.38 Lambert, Marion 2,254.38 2,254.38 McNicholas, Anna 2,254.38 2,254.38 Merullo, Mabel 1,734.60 1,734.60 Ryder, Ann 2,254.38 2,254.38 Smithers, Margaret 1,912.38 1,912.38 Trapasso, Caroline 2,254.38 2,254.38 York, Rita 2,254.38 2,254.38 174 SCHEDULE OF BONDS• DECEMBER 31,1878 PUBLIC UTILITIBS RATE MATURITY COST AMORTIZED Baltimore Cons.Gas &Bloc. 3 1989 $10,065.00 $10,026.98 Baltimore Gas & Blec. 8-3/8 2006 50,000.00 50,000.00 Baltimore Gas & Blec. 4-7/8 1980 5,098.60 5,014.91 Bankers Trust N.Y.Corp. 8-1/8 19" 50,000.00 50,000.00 Bay State Gas 8.20 1998 25,000.00 25,000.00 Boston Edison Co. 4-5/8 1987 24,595.00 24,419.62 Boston Edison 9 1999 27,500.00 27,250.49 Cambridge Elec. Lt. Co. 6-1/4 1997 25,687.50 25,562.27 Carolina Power & Lt. Co. 6-7/8 1998 51,937.50 51,604.76 Central Maine Power 4-7/8 1987 25,699.75 25,294.42 Cleveland Elec. Ill. 8-3/4 2005 40,438.40 40,433.51 Comm. Gas Co. 9 1993 51,170.50 49,000.00 Comm. Edison Co. 8-1/8 2007 49,750.00 49,762.15 Cinncinati Gas & Blec. 5-7/8 1997 34,825.00 34,863.60 Consolidated Edison Co. 4-3/8 1991 25,199.75 25,114.48 Detroit Edison Co. 2-5/8 1984 24,562.50 24,886.49 Duguesne Light Co. 313/4 1988 19,925.00 19,967.69 Florida Power & Light 7-3/4 2001 25,687.50 25,614.69 Florida Power Corp. 4-3/4 1990 20,450.00 19,236.61 Gulf States Utility 6-3/4 1998 25,500.00 25,404.14 GNMA (Ginny May) 8 2004 100,276.00 100,276.00 Houston Light & Power 4-7/8 1989 25,843.75 25,484.26 Houston Light & Power 6.75 1997 25,406.25 25,355.36 Indianapolis Power & Light 9.30 2006 50,000.00 50,000.00 Indianapolis Power & Light 9.78 2005 50,000.00 50,000.00 Interstate Power Corp 5 1987 15,000.00 15,000.00 Iowa Blec. Lt. & Power 8-5/8 1999 30,080.10 30,087.51 Jersey Central Power & Lt. 3-1/2 1985 25,000.00 25,210.68 Kentucky Utilities 7-5/8 2001 51,000.00 50,882.83 Long Island Lt. Co. 4-5/8 1994 20,575.00 20,386.16 tang Island Lt. Co. 4-3/4 1986 20,800.00 20,315.11 Louisiana Power & Lt. Co. 7-1/2 2002 25,451.50 25,434.72 Mass. Electric Co. 4-3/8 1992 25,187.50 25,112.93 Mass. Electric Co. 3-1/4 1982 25,968.75 25,155.85 Metropolitan Edison 4-5/8 1995 25,156.25 25,100.32 Metropolitan Edison 5-3/4 1996 25,031.25 25,029.43 Minnesota Mining & Mfg. 8.20 1965 75,000.00 75,000.00 Nevada Power Co. 7-5/8 2002 25,073.25 25,000.00 N.Y. State Electric 4-5/8 1991 25,062.50 25,032.53 Niagara Mohawk Power 4-1/2 1991 8,500.00 8,984.48 Niagara Mohawk Power 3-5/8 1986 25,343.75 25,120.47 Northern Ind. Pub.Serv. 6-7/8 1998 25,937.50 25,774.19 Northern States Power 4-3/8 1992 35,568.75 35,335.17 Ohio Edison Co. 4-3/4 1991 10,160.80 10,092.70 Orange & Rockland Util. 4-7/8 1991 26,250.00 25,757.48 Pacific Gas & Blec. 8-1/2 2009 99,750.00 99,750.00 Pacific Gas & Blec. 4-5/8 1997 25,250.00 25,196.19 Pacific Gas & Blec. 9-1/2 1985 52,250.00 52,250.00 Philadelphia Blec. 7-1/2 1998 25,406.25 25,360.54 Philadelphia Blec. 3-1/8 1985 25,343.75 25,105.54 Philadelphia Elec. 9-1/8 2006 102,750.00 102,750.00 Public Service of,N.H. 6-1/4 1997 25,340.25 25,284.65 Public Service Blec.,& Gas 5-1/8 1989 20,386.20 20,210.16 176 SCHEDULE OF BONDS- DECEMBER 31,1878 PUBLIC UTILITIES RATE MATURITY COST AMORTIZED Rockland Lt. & Power 3-3/4 1981 $25,200.00 $24,166.96 San Diego Gas & Blec. 8-3/8 2004 49,812.50 49,829.82 Southern California Ed. 4-1/2 1986 10,050.00 10,017.26 Southern California Ed. 8 1996 25,906.25 25,539.43 Southern California Ed. 5-1/4 1991 22,569.00 22,569.00 Tampa Electric Co. 4-1/2 1993 25,625.00 25,394.12 Tennessee Valley Auth. 7.40 1997 25,281.25 25,252.32 Texas Power & Lt. Co. 9-1/2 2005 75,000.00 75,000v,00 Texas Power & Lt. Co. 9-1/2 2005 54,875.00 54,875.00 Union Electric 8-1/8 2001 52,375.00 52,167.54 Union Electric 7-5/8 2001 25,656.25 25,610.74 Virginia Electric Power 4-5/8 1990 20,145.80 20,078.53 Virginia Electric Power 4-3/8 1993 10,062.50 10,036.22 Virginia Electric Power 4-7/8 1991 15,562.50 15•,357.52 Continental I11. Corp. 8.50 1985 99,750.00 100,000.00 Southern Calif. Ed. Co. 7.25 1984 86,149.80 90,000.00 GNMA #25058 8-1/4 2008 96,250.00 100,000.00 TELEPHONE American Tel. & Tel. Co. 3-1/4 1984 249843.75 24,960.25 American Tel. & Tel. Co. 2-7/8 1987 24,375.00 2-4,806.02 Bell Telephone Co. 3-3/4 1989 9,375.00 9,704.85 Bell Telephone Co. 4-3/4 2001 25,375.00 25,274.51 Chesapeake & Pot.Tel. Va. 9 2015 50,000.00 50,000.00 Chesapeake & Pot. Maryland 6-5/8 2008 50,187.50 50,124.51 Gen. Tel. Co. Calif. 4-1/2 1986 26,062.50 25,402.01 Gen. Tel. Co. Ill. 8-1/4 2003 25,138.75 259104.84 Illinois Bell Tel. 6 1998 35,787.50 36,628.73 Illinois Bell Tel. 4-3/8 1994 19,150.00 19,466.73 Mountain States Tel. Co. 5 2000 20,900.00 20,660.97 Mountain States Tel. Co. 4-1/2 2002 10,400.00 10,307.91 Mountain States Tel. Co. 7-3/8 2011 25,080.26 25,075.15 N.E. Tel. & Tel. 4-5/8 2005 15,112.50 15,103.64 N.B. Tel. & Tel. 4-5/8 1999 10,039.20 10,031.29 N.B. Tel. & Tel. 6-1/8 2006 25,242.00 25,232.90 N.B. Tel. & Tel. 7-3/8 2007 39,875.20 39,905.70 New York Tel. Co. 3-3/8 1996 25,250.00 25,145.88 New York Tel.(CapNote) 9 2014 50,875.00 50,894.73 Northwestern Bell Tel. 4-3/8 1989 25,750.00 25,360.68 Pacific Uorthwest Bell Tel. 4-1/2 2003 25,750.00 25,594.71 Pacific Tel. & Tel. 3-1/8 1987 21,475.00 20,500.89 Southern Bell Tel. & Tel. 3-1/4 1995 20,718.75 22*134.61 Southern Bell Tel. 7.60 2008 25,468.75 25:446.68 Southwestern Bell Tel. 4-1/2 1997 25,406.25 259282.24 Southwestern Bell Tel. 5-3/8 2006 24,750.00 249767.74 Southwestern Bell Tel. 8-1/2 2016 51,500.00 51,475.03 Wisconsin Tel. Co. 4-1/2 1992 25,156.25 25,101.95 Wisconsin Tel. Co. 8 2012 49,700.00 49,709.05 Wisconsin Tel. Co. 8-1/4 2016 99,420.00 99,420.00 176 SCHEDULE OF BONDS- DECEMBER 31,1M INDUSTRIALS RATE MATURITY COST AMORTIZED Arco Pipeline 8 1982 $103,S00.00 $102,440.31 Bank America Corp. 8-3/4 2005 S0,000.00 50,000.00 Chase Manhattan Bank 8-3/4 1986 50,133.68 50,000.00 Chase Manhattan Corp. 4-7/8 1993 1,100.00 1,100.00 First Nat. Bank-Citicorp 4 1990 4,600.00 4,600.00 Federal Home Loan Bank 8-5/8 1982 100,000.00 100,000.00 First Penn Bank & Trust 8-1/4 1999 S0,000.00 50,000.00 Gulf Oil Corp. 8-1/2 199S SO,187.50 50,187.50 Kraft Co. Corp. 4-3/8 1992 25,750.00 25,464.79 Mfg. Hanover Trust 8-1/2 1985 74,812.50 74,812.50 Mobil Oil Co. 4-1/4 1993 25,125.00 25,077.66 Sears Roebuck 4-3/4 1983 4,185.55 4,067.75 Standard Oil Co. 4-1/2 1983 20,437.50 20,074.07 U.S. Steel Corp. 4-1/2 1986 33,602.50 33,260.78 U.S. Steel Corp. 4 1983 9,275.00 9,798.35 World Bank - Recon & Dev. 6-3/8 1994 49,62S.00 49,718.61 World Bank - Recon & Dev. 8.60 198S 50,000.00 50,000.00 World Bank - Inter AM Dev. 8-5/8 1995 40,200.00 40,200.00 General Motors Acct. Cop 9 1984 99,700.00 100,000.00 General Motors Acct. Corp. 8.20 1988 100,000.00 100,000.00 Federal Nat'l Mfg. Assn. 8.20 1986 100,000.00 100,000.00 Gen. Motors Acct. Corp. 8.7S 1985 99,450.00 100,000.00 GOVERNMENT U.S. Treasury- 8-1/4 2205 S0,000.00 50,000.00 CERTIFICATE OF DEPOSIT Fdrest Hills Co-op C/b 7-3/4 1982 50,000.00 S0,000.00 Freedom Fed. Savings C/b 7-1/2 1982 100,000.00 100,000.00 Merchants Co-op Term Cert. 7-1/2 1981 100,000.00 100,000.00 Watertown Svga. Sank C/b 7-1/2 1979 200,000.00 200,000.00 Waverley Co-op Bank T.Cert. 7-3/4 1983 100,000.00 100,000.00 Waverley Co-op Bank T.Cert. 7-3/4 1982 100,000.00 100,000.00 Worcester No.Svgs.Bk.T.Cert. 8 1986 150,000.00 150,000.00 Baybank-Newt n Waltham Tr.C/b 9.90 1979 400,000.00 400,000.00 177 WATERTOWN CONTRIBUTORY RETIREMENT SYSTEM SCHEDULE OF BANK STOCKS- DECEMBER 31,1878 COST MARKET VALUE Baybank $32,845.00 $46,093.75 Charter - New York 2,48S.00 2,537.00 Chase Manhattan Corp. N.Y. 10,230.52 7,020.63 Chemical N.Y. 72,225.00 68,770.00 City Investing (Common) 21,900.00 2,296.25 City Investing (Preferred B) 13,900.00 6,548.00 Crocker National Corp. 6,825.00 6,240.00 First National (Boston Corp) 14,270.00 29,700.00 First Union, Inc. 8,700.00 7,800.00 Hanover Insurance Co. 8,075.00 9,150.00 Manufacturers Hanover Corp. 5,262.50 7,611.00 J.P. Morgan & Co. (Common) 4,290.00 13,068.00 N.B. Merchants Bank 22,039.50 21,896.00 Shawmut Associates, Inc. 4,375.00 7,847.00 Worcester Bancorp, Inc. 12,700.00 3,751.00 SCHEDULE OF BANK DEPOSITS Certificate of Deposit $1,200,000.00 Coolidge Bank & Trust 39,342.25 Commercial Bank (Coolidge) 128.47 Mass. Mun. Depository 97,000.00 178 BALANCE SHEET Before CoWng Downber 31.1978 ASSETS Annuity Paid $112,095.57 Cash 39,342.25 Expense Paid 27,044.18 Interest Accrued 59,347.94 Paid for Accrued Interest 3,480.55 Certificate of Deposit 1,200,000.00 Investment Stocks 267,327.25 Investment Bonds 4,587,759.07 Pension Paid 1,573,284.12 Refund N1 40,930.87 Refund #4 26,208.83 Refund Interest M1 3,794.27 Refund Interest M4 250.62 Due Governmental Unit 607,148.00 Commercial Bank 128.47 Mass. Mun. Depository 97,000.00 $8,64S,141.99 LIABILITIES Annuity Reserve $1,425,846.43 Annuity Savings 4,167,213.16 Deduction #1 212,963.98 Deduction #2 5,819.69 Deduction N4 169,957.21 expense Fund 28,070.53 Investment Income 380,543.65 'Pension Fund 2,243,580.46 Military Service Credits 10,739.27 Tailings Account 407.61 $8,645.141.99 179 BOARD OF ASSESSORS The annual report of the Board of Assessors for the 1978 Fiscal Year is respectfully submitted. Tax Rate-Fiscal 1978 $223.00 Following is the Summary of the State and County Taxes for the 1978 Fiscal Year: Total Appropriations $ 27,313,258.41 Total Overlay Deficits of Prior Years 21,114.02 Amount Necessary to satisfy Court Judgments 38,800.04 Total Offsets 215,667.13 State and County Tax Assessments and Underestimates 3,010,706.48 Overlay 1,303,130.09 Gross Amount to be raised $ 31,902,676.17 Estimated Receipts and Available Funds 9,950,432.40 Net Amount to be raised by Taxation on Property $ 21,952,243.77 1977 VALUATIONS Building Exclusive of Land $ 70,932,250.00 Land Exclusive of Buildings 14,701,055.00 Total Real Estate $ 85,633,305.00 Personal Property 12,807,250.00 Total Real and Personal Property $ 98,440,555.00 Increase in Valuation of Real Estate 75,160.00 Decrease in Valuation of Personal Property 175,400.00 Total Decrease in Real and Personal Property 100,240.00 180 TOTAL REAL ESTATE TAX ABATEMENTS For the year 1973 872.96 For the year 1973A 1,502.82 For the year 1974-75 3,746.80 For the year 1975-76 6,244.70 For the year 1976-77 2,606.10 For the year 1977-78 1,001,129.88 TOTAL PERSONAL PROPERTY TAX ABATEMENTS For the year 1976-77 2,606.10 For the year 1977-78 2,508.75 TOTAL MOTOR EXCISE TAX ABATEMENTS For the year 1975 $ 44,794.86 For the year 1976 5,016.16 For the year 1977 68,813.07 For the year 1978 72,040.87 J. Malcolm Whitney, Chairman Raymond J. Massa, Clerk John J. McCarthy, Jr. 181 REPORT OF THE COLLECTOR OF TAXES I respectfully submit the following report relative to the collection of taxes, assessments, motor vehicle excises and water charges for the Fiscal year 1978. 1977-78 Real Estate Taxes Commitment August 15, 1977 $19,145,706.02 Refunds 74,466.67 $19,220,172.69 Paid to Treasurer 17,870,142.77 Paid to Treasurer in Advance 640.72 Abatements 1,001,129.88 Credit by Tax Titles 110,761.49 18,982,674.86 Balance June 30, 1978 $ 237,497.83 1977-78 Personal Taxes Commitment August 15, 1977 $ 2,856,016.75 Refunds 178.75 $ 2,856,195.50 Paid to Treasurer 2,834,670.11 Abatements 2,508.75 2,837,178.86 Balance June 30, 1978 $ 19,016.64 1978 Motor Vehicle Excise Commitment February 14, 1978 $ 663,052.50 Commitment March 23, 1978 116,052.90 Commitment April 26, 1978 138,700.06 Refunds 5,429.14 $ 923,234.60 Paid to Treasurer 710,338.77 Abatements 72,040.87 782,379.64 Balance June 30, 1978 $ 140,854.96 1977 Motor Vehicle Excise Balance June 30, 1977 $ 247,967.25 Commitment September 30, 1977 7,062.00 Commitment October 27, 1977 172,282.67 182 Commitment November 14, 1977 67,468.01 Commitment November 17, 1977 6,395.00 Commitment December 30, 1977 103,641.28 Commitment April 11, 1978 28,999.67 Commitment June 30, 1978 26,624.21 Refunds 15,306.38 To be refunded 5.20 - $ 675,751.67 Paid to Treasurer 515,848.67 Abatements 68,813.07 584,661.74 Balance June 30, 1978 $ 91,089.93 1976 Motor Vehicle Excise Balance June 30, 1977 $ 86,554.15 Commitment October 14, 1977 8,262.57 Commitment January 9, 1978 427.63 Refunds 2,160.62 $ 97,404.97 Paid to Treasurer 52,216.19 Abatements 5,016.16 57,232.35 Balance June 30, 1978 $ 40,172.62 1975 Motor Vehicle Excise Balance June 30, 1977 $ 45,628.20 $ 45,628.20 Paid to Treasurer 833.34 Abatements 44,794.86 45,628.20 Balance June 30, 1978 .00 1976-77 Real Estate Taxes Balance June 30, 1977 $ 191,435.54 Refunds 5,579.45 $ 197,014.99 Paid to Treasurer 149,107.24 Abatements 5,655.90 Credit by Tax Titles 42,251.85 197,014.99 Balance June 30, 1978 $ .00 183 1976-77 Personal Taxes Balance June 30, 1977 $ 19,655.40 Refunds 337.98 $ 19,993.38 Paid to Treasurer 17,387.28 Abatements 2,606.10 19,993.38 Balance June 30, 1978 $ .00 1975-76 Real Estate Taxes Balance June 30, 1977 $ .00 Refunds 2,958.00 $ 2,958.00 Abatements 2,958.00 2,958.00 Balance June 30, 1978 $ .00 1974-75 Real Estate Taxes Balance June 30, 1977 $ .00 Refunds 2,255.00 $ 2,255.00 Abatements 2,255.00 2,255.00 Balance June 30, 1978 $ .00 1973 Real Estate Taxes Balance June 30, 1977 $ .00 Refunds 872.96 $ 872.96 Abatements 872.96 872.96 Balance June 30, 1978 $ .00 1973A Real Estate Taxes Balance June 30, 1977 $ .00 Refunds 1,502.82 $ 1,502.82 Abatements 1,502.82 1,502.82 Balance June 30, 1978 $ .00 184 Water Charges Balance June 30, 1977 $ 29,080.01 Commitments 989,088.84 Refunds 1,275.52 $ 1,019,444.37 Paid to Treasurer $ 942,695.60 Abatements 1,491.36 Transferred to Water Lien 46,035.82 990,222.78 Balance June 30, 1978 $ 29,221.59 Total Payments to Treasurer by Collector of Taxes 1977-78 Real Estate Taxes $ 17,870,142.77 Interest $ 14,945.89 1976-77 Real Estate Taxes 149,107.24 Interest 5,870.35 1977-78 Personal Taxes 2,834,670.11 Interest 302.81 1976-77 Personal Taxes 17,387.28 Interest 891.43 1978 Motor Vehicle Excise 710,338.77 1977 Motor Vehicle Excise 515,848.67 Interest 1,784.01 1976 Motor Vehicle Excise 52,216.19 Interest 776.38 1975 Motor Vehicle Excise 833.34 Interest 54.24 $ 22,150,544.37 Receipts from Total Interest 24,625.11 Receipts from Total Costs 9,141.79 Receipts from Statement of Liens 3,280.00 Receipts from Unapportioned Sidewalk Assessment 953.00 Paid in Advance Receipts from Apportioned Sidewalk Assessment 179.45 Paid in Advance Receipts from Interest on Assessments 1.26 Paid in Advance Receipts from Motor Vehicle Excise 185.36 Paid after Abatement 185 Receipts from Interest on Motor Vehicle 24.55 Paid after Abatement Receipts from 1978-79 Real Estate Taxes 716.99 Paid in Advance Receipts from Water Charges 942,695.60 Totals paid to Treasurer during Fiscal 1978 $ 23,132,347.48 Approved: June 30, 1978 John J. Sheehan John J. Kennedy Auditor Collector of Taxes 186 REPORT OF TOWN TREASURER I hereby submit my report for the fiscal year beginning July 1, 1977 and ending June 30, 1978. 1 am proud to report that on March of 1978 I was elected President of the Massachusetts Collectors and Treasurers Association. BORROWING—SHORT TERM Total short-term borrowing in anticipation of taxes was $3,000,000. The borrowing rates were as low as 1.99%, reflecting the Town's good rating and good relations with the banking community. I also borrowed $550,000. short-term in anticipation of Bond Issues. This amount will be repaid when the long-term bonds are issued. BORROWING—LONG TERM The 1978 Town Meeting authorized an additional borrowing of$2,350,000. for the High School Addition. The new projected figure for the addition and renovation to the High School is now $7,350,000. A few years ago we could have built a brand new High School for $10,000,000. The target date for borrowing long-term is November 15, 1978. At that time, the Town will borrow $8,110,000. to cover all authorized borrowings. Added to the $5,100,000. (present debt) we will have the highest debt in the history of the Town. The Town should take a position of no further borrowing at this time. SPECIAL RECEIPTS Revenue Sharing has been extended. However, Anti-Recession funds appropriation has expired and prospect of continuation of this fund is not probable. In Fiscal Year 1978 we received: Revenue Sharing $ 1,045,669.00 Anti-Recession 165,139.00 CHERRY SHEETS Promises of increased state allotment of funds proved to be a fizzle. When added expenses were deducted from increased aid, the net amount was $14,000. - hardly a windfall. Again an audit of 766 Funds disallowed $506,000. -another severe financial blow. 187 INVESTMENTS I continue to invest monies not needed for immediate disbursements in prudent and highest-producing investments. The Town earned $194,705.00 interest on the various funds. This amount represents approximately$2.00 on the Tax rate and over twice the cost of running the Treasurer's office. PARKING METERS Construction of parking lots with Federal Funds is now projected for the Spring of 1979. OFFICE REPORT In a continuing effort to a more efficient operation of our office procedures, we hope to have the Retirement Payroll on the computer in August. Hopefully, we will have an encumbrance accounting system including purchasing and billing on the computer in this fiscal year. I have nothing but praise for my office staff for their efficiency and dedica- tion to their work. RECEIPTS AND EXPENDITURES Balance July 1, 1977 $ 1,680,596.23 Receipts July 1, 1978 53,495,260.21 $55,175,856.44 Less Expenditures 54,921,785.91 Balance July 1, 1978 $ 254,070.53 Cash Book Balance July 1, 1978 254,070.53 Investment of General Cash 4,153,000.00 $ 4,407,070.53 John J. Sheehan Philip Pane Auditor Treasurer 188 CEMETERY PERPETUAL CARE FUND Freedom Federal Savings and Loan Association Account#26601 Balance -July 1, 1977 1,661.55 Transfer to General Funds 167.79 1,493.76 Interest 82.06 1,575.82 Watertown Savings Bank Account#7038 Balance -July 1, 1977 13,428.20 Dividends 20,760.04 Interest 1,482.79 Bequests 13,914.00 49,585.03 Other Assets - Various Bonds And Debentures 345,000.00 Total Assets $396,160.85 CONSERVATION FUND Watertown Savings Bank Account#1-2234 Balance-July 1, 1977 28,437.07 Interest 1,547.22 29,984.29 Expenditures 6,281.57 Balance -July 1, 1978 $ 23,702,72 189 STABILIZATION FUND Balance -June 30, 1977 290,947.86 Interest 16,417.86 Balance -June 30, 1978 $306,385.72 Invested in CD Note#7289 Bay Bank Newton-Waltham Maturing 9/12/78 REVENUE SHARING ACCOUNT Balance-July 1, 1977 505,087.60 Receipts 1,045,669.00 Interest 48,256.16 1,599,012.76 Expenditures 1,414,380.59 Balance -June 30, 1978 $ 184,632.17 ANTI—RECESSION FISCAL ASSISTANCE Balance -July 1, 1977 109,373.36 Receipts 165,139.00 Interest 7,596.82 282,109.18 Expenditures 152,368.87 Balance -June 30, 1978 $ 129,740.31 190 PARKING METER FUNDS Balance -July 1, 1977 27,436.04 Receipts 13,050.65 Interest 1,498.64 41,985.33 Return to General Funds 11,517.99 Balance -June 30, 1978 $ 30,467.34 FUNDED DEBT TO BE RETIRED JULY 1, 1978 to JULY 1, 1979 PRINCIPAL INTEREST Urban Renewal 345,000.00 169,317.50 Urban Renewal 35,000.00 4,506.25 Water Bonds 50,000.00 1,075.00 Hosmer School 110,000.00 11,550.00 Ice Skating Rink 50,000.00 18,062.50 Incinerator 30,000.00 990.00 Playground Facilities 50,000.00 5,407.50 Municipal Purpose 50,000.00 5,150.00 Property Appraisal 105,000.00 1,890.00 $ 825,000.00 217,948.75 Short-Term Interest 250,000.00 $467,948.75 191 TRUST FUNDS Name Balance Income Total Expenses Total Abbey V. Barry 1,862.14 101.78 1,963.92 -- 1,963.92 Michael P. Charles 649.42 35.48 684.90 -- 684.90 Lilly B. Howard 916.88 50.10 966.98 -- 966.98 William P. McGuire 1,680.66 89.86 1,770.52 121.72 1,648.80 Mary D. Emerson Meade 5,222.12 284.28 5,506.40 147.84 5,358.56 co ^' Benjamin Hosmer Pierce 1,051.05 115.85 1,166.90 36.00 1,130.90 Martha Sanger 2,571.70 140.90 2,718.60 -- 2,718.60 John Templeton 5,205.87 284.59 5,490.46 -- 5,490.46 Catherine C. Wheeler 565.75 33.94 599.69 -- 599.69 Solon F. Whitney 925.24 50.56 975.80 -- 975.80 Donovan Legacy 2,899.02 168.09 3,067.11 1,614.37 1,452.74 Asa Pratt Fund 96 Shares Capitol Stock WATERTOWN CONTRIBUTORY RETIREMENT SYSTEM Balance-July 1, 1977 61,177.29 Receipts 3,580,838.93 3,642,016.22 Expenditures 3,639,685.83 Balance -July 1, 1978 2,330.39 Massachusetts Municipal Depository Trust Balance -July 1, 1978 343,069.27 Total $ 345,399.66 Investments- (See Auditor's Report) Philip Pane Treasurer 193 TOWN AUDITOR BALANCE SHEET Year Ended, December 31, 1978 ASSETS CASH: General 766,856.81 Revenue Sharing 14,685.96 Anti Recession Funds 147,399.82 Treas. Invest. Cash 3,365,000.00 Treas. Invest. Rev. Sh. Funds 640,000.00 4,933,942.59 PETTY CASH ADVANCES: Collector of Taxes 500.00 Engineering 15.00 Police 500.00 School Food Service 750.00 Athletic Rev. Funds 350.00 Veteran's Benefits 200.00 Treasurer 50.00 2,365.00 ACCOUNTS RECEIVABLE: Taxes Levy of 1976-77 Motor Vehicle Excise .08 Levy of 1977-78 Motor Vehicle Excise 60,130.43 Personal Property 10,170.40 Levy of 1978-79 Motor Vehicle Excise 226,366.18 Personal Property 1,468,627.80 Real Estate 9,406,883.56 Special Assessments Sidewalk Added to Bill 17.62 Sidewalk Comm. Interest 11.47 Street Added to Bill 18.40 Street Comm. Interest 1.58 11,172,227.52 194 TAX TITLES&POSSESSIONS: Talc Titles 205,592.83 Tax Possessions 726.90 206,319.73 DEPARTMENTAL REVENUE: Public Work Cemetery 150.00 Incinerator 5,636.38 Miscellaneous 774.20 Rubbish 2,469.75 Weights&Measures 43.60 Water Division District 1A 3,986.20 District 1B 9,356.11 District 2A 5,641.53 District 2B 11,083.49 District 3A 17,065.18 District 3B 3,091.80 Commercial 25,970.23 Water Liens 10,432.78 Veteran's Benefits 2,593.72 98,294.97 LOANS AUTHORIZED: Urban Renewal 6,020.00 Fire Alarm System 4,000.00 Sewer Construction 1,872,000.00 Outdoor Recreation 29,000.00 Senior H.S. Remodel. &Addition 7,350,000.00 Highway Construction 119,000.00 D.P.W. Equipment 275,000.00 D.P.W. Arch. &Engr. 335,000.00 Highway Construction 36,964.87 D.P.W. Arch. &Engr. 345,000.00 E.D.A. Grant 150,000.00 10,521,984.87 LOANS AUTH. ANTIC. FEDERAL GRANT 600,000.00 COUNTY TAX 1976-77 8,139.54 COUNTY HOSP. ASST. 1976-77 14,949.24 OVERLAY DEFICIT LEVY OF 1975 18,974.29 EXECUTIONS 13,042.32 CONSERVATION DUES 40.00 WITH-HOLDING TAX- FEDERAL 117.50 REVENUE 1978-79 175,000.00 ESTIMATED RECEIPTS 2,576,328.65 TRANS. FEES AUTH. REV. SH. FUNDS 886,731.84 TRANS. FEES AUTH. ANTI RECESS. FUNDS 116,4.70.00 31,344,928.06 195 LIABILITIES PAYROLL DEDUCTIONS: Bonds 5,293.88 Group Insurance 100,232.64 Optional Life Insurance 3,216.88 Retirement Deductions 84,697.75 Tax Sheltered Annuities 13,223.70 United Way 400.73 With-Holding Tax- State 181.19 207,246.77 AGENCY: Dog Fund 125.10 Meals Tax 468.91 Tailings 19,874.46 20,468.47 TRUST FUNDS: Cemetery Perpetual Care 2,544.00 Donovan Fund .02 Potter Memorial Gate Fund 1,005.16 Purchase of Trees 50.00 Performance Bond Deposits 1,800.00 5,399.18 FEDERAL GRANTS: Schools Public Law 864 111 6,100.92 Public Law 864 V 3,265.30 Public Law 874 25,269.61 Public Law 91-230 Winter 31,735.53 Public Law 89-10 All Year 48,092.49 Magnet Program 20,947.00 Public Law 89-10 Library Arts 141.96 Vocational Education 29,876.00 Public Law 89-113 Home Base 2,264.79 C.E.T.A. Voc. Education 51.44 C.E.T.A. Work Study 6.43 Vocational Ed. Bus. .53 Metrication Grant 1.83 Title IV Mini Grant 1,371.19 Ararat to America 15,462.67 Revenue Sharing Funds 654,685.96 Anti Recession Asstce. Funds 147,399.82 986,673.47 STATE GRANTS: Council for Aging 116.14 196 Multi Service Depart. of Mental Health 1,374.38 D.D.R. Grant 800.01 Elderly Grant 1,034.21 School Non Food Services Grant 127.61 Library Arts&Humanities 648.19 Metrication .01 Deaf 492.74 C.H.I.N. 6,391.62 Armenian Grant 14,201.59 Physically Handicapped .10 State Aid Libraries 13,528.13 County Aid Libraries 1,511.23 40,225.96 REVOLVING FUNDS: Police Extra Detail 270.00 Purchasing 4,637.07 School: Athletics 6,066.14 Food Services 3,841.44 14,824.65 APPROPRIATION BALANCES FORWARD* 14,468,836.76 NON REVENUE BALANCES FORWARD Browne School Remodeling 15,764.42 Coolidge School Remodeling 408.69 Fire Alarm System 22,216.23 Urban Renewal 5,000.00 Water Construction 82,555.34 Municipal Skat. Arena 520.88 Highway Construction 18,886.78 Deparmental Equipment 2,246.35 Departmental Equipment 101,779.88 Sewer Construction 123,500.00 Appraisal Assessors 114,519.39 Constr. School&Arlington 159,880.98 647,278.94 LOANS AUTHORIZED UNISSUED 9,400,020.00 LOANS AUTHORIZED ANTIC. FED. GRANT 250,000.00 LOAN ANTIC. REIMB. STATE, HIGHWAY 36,964.87 COUNTY TAX 1978-79 217,947.95 COUNTY HOSPITAL ASST. 1978-79 27,906.98 STATE TAXES&ASSESSMENTS 1978-79 1,264,519.48 197 OVERLAYS RESERVED FOR ABATEMENT: Levy of 1970 36,950.09 Levy of 1973 19,714.74 Levy of 1976-77 206,657.48 Levy of 1977-78 255,393.27 Levy of 1978-79 609,898.91 SALE OF CEMETERY LOTS: 88,410.15 RECEIPTS RESERVED FOR APPROPRIATION Parking Meter Funds 30,489.73 REVENUE RESERVED UNTIL COLLECTED: Departmental 11,667.65 Motor Vehicle 286,496.69 Special Assessment 49.07 Tax Title 206,319.73 Water 85,863.02 590,396.16 RESERVE FOR PETTY CASH: 2,365.00 APPROPRIATION AUTH. REV. SHAR. 886,731.84 APPROP. AUTH. ANTI RECES. FUND 116,470.00 1,003,201.84 ADJUSTMENT 1977-78 REAL ESTATE 470.06 EXCESS&DEFICIENCY 912,667.15 31,344,928.06 198 TOWN OF WATERTOWN, MASSACHUSETTS REPORT ON EXAMINATION OF FINANCIAL STATEMENTS AND ADDITIONAL INFORMATION YEAR ENDED JUNE 30, 1978 C O N T E N T S Page FINANCIAL STATEMENTS: Accountants' report 1 Accountants' report, compliance audit, Revenue Sharing and Antirecession Fiscal Assistance 2 Balance sheets, June 30, 1978 3 General Fund: Statement of revenues, expenditures and encumbrances 4 Statement of changes in fund balance 5 Special Revenue Fund: Statement of changes in fund balances 6 Special Projects Fund: Statement of changes in fund balances 7 Trust and Agency Fund: Statement of changes in fund balances 8 Notes to financial statements 9-17 TO THE BOARD OF SELECTMEN TOWN OF WATERTOWN Watertown, Massachusetts We have examined the financial statements of the vari- ous funds of the Town of Watertown for the year ended June 30, 1978 as listed in the foregoing table of contents. Our exami- nation was made in accordance with generally accepted auditing standards and, accordingly, included such tests of the account- ing records and such other auditing procedures as we considered necessary in the circumstances. Inasmuch as the Commonwealth of Massachusetts does not require the capitalization of fixed assets, the Town has not maintained complete historical cost records of its general •fixed assets. Accordingly, a statement of general fixed assets, required by generally accepted accounting principles, is not included in the financial statements. As discussed in Note B, the Town records pension ex- pense for retired employees on the pay-as-you-go method in ac- cordance with the Laws of the Commonwealth of Massachusetts. However, generally accepted accounting principles require use 199 of a method which considers, at a minimum, normal cost, inter- est on unfunded prior service cost and amortization of unfunded vested benefits for participants in the pension plans. In our opinion, except for the effect on the financial statements of the matter described in the preceding paragraph, the financial statements listed in the aforementioned table of contents present fairly the financial position of the various funds of the Town of Watertown at June 30, 1978, and the re— sults of its operations and changes in the fund balances for the year then ended, in conformity with generally accepted ac- counting principles applied on a basis consistent with that of the preceding year. <::�, Certified Public Accountants TO THE BOARD OF SELECTMEN TOWN OF WATERTOWN Watertown, Massachusetts September 1, 1978 We have examined the financial statements of the vari- ous funds and account groups of the Town of Watertown, Massa- chusetts for the year ended June 30, 1978, and have issued our report thereon dated September 1, 1978. Our examination was made in accordance with generally accepted auditing standards and, accordingly, included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances. In connection with our examination, we also (1) per- formed tests of compliance with the Revenue Sharing and Anti- recession Fiscal Assistance Acts and regulations as required by Sections II.C.3. and III.C.3. of the Audit Guide and Standards for Revenue Sharing and Antirecession Fiscal Assistance Fund Recipients (Guide) issued by the Office of Revenue Sharing, U.S. Department of the Treasury, and (2) compared the data on Bureau of Census Form RS-8 with the audited records of the Town of Watertown, Massachusetts as required by Sections II.C.4. of the "Guide." Based on these procedures, we noted no instance of noncompliance with the regulations and no material differences between the data on Bureau of Census Form RS-8 and the records of the Town of Watertown, Massachusetts for the year ended June 30, 1978. Certified Public Accountants 200 TOWN OF W1'1T'371 M. MhSSAOI<SETIS BALANCE SHERIS Jtt03 30, 1978 Special Special Deferred Bond Revenue Projects Revenue Indebtedness Trust and ASSETS General Purl Furl Fuel Fund Fund Agency Fund Cash (includes interest-bearing accounts of $323,423.73 in the General Fund, $131,580.55 in the Special Revenue Fund and $91,525.15 in the Trust and Agency Fund) $ 256,435.53 $161,813.10 $ - $ - $ - S 91,832.15 Marketable securities (includes certificates of deposit in the General Fund and Special Revenue Fund, securities in the Trust and Agency Fund valued at cost) 4,153,000.00 152,559.38 - - - 653,454.10 Receivables: Real estate and personal property taxes 255,082.02 - - - - - Apportioned assesm ents not due - - - 13,505.24 - - Due from other funds - 338,158.61 444,288.18 - - 378,205.22 Other receivables 604,778.26 - - - - - Amounts to be raised by future taxation 77,736.92 - - - 5,100,000.00 - Amount to be provided by future bond issue 550,000.00 - - - - - $5,897,032.73 $652,531.09 $444,288.18 $13,505.24 $5,100,000.00 $1,123,491.47 LIABILITffi, RESERVES AND FU M BALANCES Liabilities: Amounts withheld from eaployees and other payroll related liabilities $ - $ - $ - $ - $ - $ 376,504.30 Temporary loans 586,965.84 - - - - - Due to other funds 1,160,652.01 - - - - - Other liabilities 24,447.46 - - - - %0.68 Bond irdebtedness - - - - 5,100,000.00 - Overlay reserve 640,345.76 - - - - Revenue reserved until collected 604,778.26 - - 13,505.24 - Reserve for encumbrances 455,993.81 - - - - Pu nd.balances: Appropriated 1,499,955.67 132,619.36 444,288.18 - - 100,000.00 Unappropriated 923,893.92 519,911.73 - - 646,026.49 $5,897,032.73 $652,531.09 $444,288.18 $13,505.24 $5,100,000.00 $1,123,491.47 T0M OF WATERTOWN, KASSACHUSE M Actual GENERAL FIM over (under) Revenues: STATEMENT OF REVENUES, EXP12MITl1RES AND ENCUMRANCES Budget Actual budget Real estate and personal property taxes, net of overlay YEAR amm JUHE 30, 1978 $20,649,113.68 $20,649,113.68 $ - Motor vehicle excise taxes 1,100,000.00 1,256,368.93 156,368.93 Other taxes, assessments, and in lieu payments 18,200.00 25,147.29 6,947.29 state aid and reimbursements 2,339,259.93 2,009,051.25 ( 330,208.68) Transfers from Special Revenue Fund 1,290,000.00 2,798,791.71 1,508,791.71 Transfers from Trust Feud - 22,324.89 22,324.89 Water rates and charges 950,000.00 982,670.14 32,670.14 DeWbaental fees, fires, charges and other amounts 334,500.00 434,978.60 100,478.60 Interest 95,000.00 134,597.93 39,597.93 Sale of arsenal property 1,875,000.00 1,875,000.00 - Other revenues - 29,853.83 29,853.83 Total revenues $28,651,073.61 $30,217,898.25 $1,566,824.64 TAL Final Beginning and other Ending budget for Actual Actual continuing Current credits/ oontinuing current year Ending Total current over (under) Expenditures and appropriation appropriations charges appropriation expenditures Expenditures encumbrance expenditures budget encumbrances: General government $ 61,861 53 $ 1,891,291.79 $ 13,148.87 $ 966,519.77 $ 999,782.42 $ 911,089.06 $ 43,558 01 $ 954,647.07 ($ 45,135.35) Protection of persons aid property 3,948,922.10 144,759.15 18,531.94 4,075,149.31 4,011,439.21 4,011,439.21 ( 57,710.10) Department of Public Works 350,749.06 3,644,213.59 113,346.78 195,186.13 3,913,123.30 3,751,979.65 - 3,751,979.65 ( 161,143.65) Health Department - 218,475.00 - - 218,475.00 187,572.61 6,942.84 194,515.45 ( 23,959.55) veterans services - 74,032.60 - - 74,032.60 73,606.12 - 73,606.12 ( 426.48) Education 7.284.31 10,628,813.24 - 9,100.00 10,626,997.SS 10,110,140.74 405,283.59 10,515,424.33 ( 111,573.22) Libraries - 552,075.30 21,527.10 - 573,602.40 566,806.35 - 566,806.35 ( 6,796.05) Recreation - 285,605.29 385.00 - 285,990.29 262,407.57 - 262,407.57 ( 23,582.72) Pensim:s 1,000.00 2,578,755.41 - 933.75 2,578,821.66 2,521,164.08 - 2,521,164.08 ( 57,657.58) Unclassified 121,322.74 350,794.18 ( 250,000.00) 134,684.08 87,432.84 59,574.98 106.47 59,681.45 ( 27,751.39) Interest - 280,009.62 - - 260,009.62 280,009.62 - 280,009.62 - lanicipal indebted- ness - 2,877,000.00 - - 2,877,000.00 2,876,167.00 - 2,876,167.00 ( 833.00) State and county charges and other ¢rnx:nts be be raised - 3,016,570.80 - - 3,016,570.60 3,143,470.93 - 3,143,470.93 126,900.13 Transfer to Trust 542,217.64 30,346,558.92 43,166.90 1,324,955.67 29,606,987.79 28,761,427.92 455,890.91 29,217,318.83 ( 389,668.96) Fund (Conser- vation) - 7.500.00 - - 7,'500.00 7,500.00 - 7,500.00 - $542,217.64 $30,354,058.92 $ 43,166.90 $1,324,955.67 $29,614,487.79 $28,760,927.92 $455,890.91 29,224,818.83 (S 389,668.96) $ 993,079.42 TOWN OF WATERTOWN , MASSACHUSETTS GENERAL FUND STATEMENT OF CHANGES IN FUND BALANCE YEAR ENDED JUNE 301 1978 Balance - July 1 , 1977 : c Appropriated $ 542 , 217 . 64 Unappropriated 888 , 552 . 53 Total 1 , 430 , 770 . 17 Add : Excess of revenues and transfers over expenditures and encumbrances for the year 993 , 079 . 42 Total available funds , June 30 , 1978 2 , 423 , 849 . 59 Appropriated balance , June 30 , 1978 1 , 499 , 955 . 67 Unappropriated balance , June 30 , 1978 $ 923 , 893 . 92 TOWN OF HATTR90PN, WSSACTWEPTS SPEEML REVENUE FtM STATEMENT OF CHANGES IN FUND BAIANC ES YEAR MCC)JUKE 30, 1978 Federal Antirecession Receipts Grants Revenue Fiscal Revolving reserved for orate ano wrsenat Sharinq Assistance Funds �!propriation County Park Federal Total Balances, July 1, 1977: Appropriated S 123,550.00 $ 18,000.00 $ - S - $ 17,662.10 $ - S - $ 159,212.10 Unappropriated 331,537.60 91,373.36 12,705.86 %,072.73 47,057.52 - 82,859.80 711,606.87 Totals 505,087.60 109,373.36 12,705.86 96,072.73 64,719.62 - 82.859.80 870,810.97 Receipts and entitlements 1,094,305.31 172,735.82 359,840.43 24,696.65 339,123.84 1,214,000.00 273,707.68 3,478,409.73 Total available for current appropriations and expenditures 1,599,392.91 282,109.18 372,546.29 120,769.38 403,843.46 1,214,000.00 356,567.48 4,349,228.70 Expenditures - - 367,502.65 10,485.45 285,940.49 - 233,977.31 897,905.90 Transfers to the General_Eund 1,414,760.74 152,368.87 - - 17,662.10 1,214,000.00 - 2,798,791.71 Total available funds at June 30, 1978 184,632.17 129,740.31 5,043.64 110,283.93 100,240.87 - 122,590.17 652,531.09 Appropriations for fiscal 1979 95,600.00 21,980.00 - - 15,039.36 - - 1.32,619.36 EA►apprcpriated balances, June 30, 1978 S 89,032.17 $107,760.31 $ 5.043.64 $110,283.93 $ 85,201.51 $ - $122,590.17 $ 519,911.73 See notes to financial statements. MM OF WATFR7O4N, SPECIAL PRO&JEC S FtM STATEMERr OF MANGES IN FUND BALANCES YEAR ENDED JUNE 30, 1970 Qgpd,rtment of Public Works Playground Water Departmental Architectural EDA public School Property 70tal reconatruction construction equipment services work grants remodeling appfaisal Other all funds Fund balance, July 1, 1977 S 9,155.% $82,555.34 $ 2,246.35 $ - $ - $ 16,173.11 $171,185.69 $31,851.'00 $313,167.45 Add revenues - - 100,00.00 100,000.00 100,000.00 250,000.00 - 6,167.00 556,167.00 TOtal 9,155.% 82,555.34 102,246.35 100.000.00 100,000.00 266,173.11 171,185.69 38,018.00 869,334.45 • Doduct project expenditures 7,488.70 - 85,517.00 67,980.00 100,000.00 121,450.19 32,329.49 10,280.69 425,046.27 Fund balanoe, June 30, 1979 $ 1,667.26 $82,555.34 $ 16,729.35 $ 32,020.00 $ - $144,722.92 $138,856.20 $27,737.11 $444,288.18 See notes to financial statements. 1OW OF WATFR7 M, !9►SSACHUSE S TMW NO AGENCY FLM STATEMENT OF CHANGES IN FEW BALANCES YEAR END JUKE 30, 1978 Agency Funds Trust Funds Amounts Cemetery Imrestment Funds withheld Total Perpetual Library StaDnlnzatnon Conservation Total from Agency Care Fund Funds Other Fund Fund Trust Funds emplovees Other Funds- Balance, July 1, 1977 $329,921.96 $56,985.95 $12,382.74 $290,947.46 $28,437.07 $718,675.18 $ 249,059.00 $ 978.28 $ 250,037.28 Add: Divided and interest earnings 22,324.89 3,576.91 804.10 15,438.26 1,547.22 43,691.38 - - - Gifts and bequests 17.064.09 - - - - 17,064.00 - - Ap tns from General Fund u - _ _ _ 7,500.00 7,500.00 - - Withholdings and other receipts - - - - - - 4.801.686.69 71,293.15 4,672,979.84 Total additions 39,388.89 3,576.91 804.10 15,438.26 9.047.22 68,255.38 4,801,686.69 71,293.15 4,872,979.84 369,310.85 60,562.86 13,186.84 306,385.72 37,484.29 786,930.56 5,050,745.69 72,271.43 5,123,017.12 Deduct: Transfers to General Fund 22,324.89 - - - - 22,324.89 - - Enpaditures - 2,628.26 2,169.35 - 13,781.57 18,579.18 - - - Renittanoes - - - - - - 4,674,241.39 71,310.75 4,745,552.14 Total deductions 22,324.69 2,628.26 2,169.35 - 13,781.57 40,904.07 4,674,241.39 71,310.75 4,745,552.14 Balance, June 30, 1976 before appropriations 346,985.96 57,934.60 11,017.49 306,385.72 23,702.72 746,026.49 376,504.30 960.68 377,464.98 Appropriations for fiscal 1979 - - - 100,000.00 - 100,000.00 - - Balance, June 30, 1978 $346,985.96 $57.934.60 $11,017.49 $206,385.72 $23,702.72 $646,026.49 $ 376.504.30 $ 960.68 $ 377,464.98 See notes to financial statements. TOWN OF WATERTOWN, MASSACHUSETTS NOTES TO FINANCIAL STATEMENTS YEAR ENDED JUNE 30, 1978 A. Summary of Siqnificant Accountinq Policies: The Town maintains itq accounting records in accordance with practices prescribed by the Uniform Municipal Account- ing System (Uniform System) promulgated by the Commonwealth of Massachusetts Department of Revenue. The accounting re- quirements of this system differ in some respects from ac- counting practices prescribed by generally accepted ac- counting principles. The principal differences relate to the accounting for acquisition of fixed assets and pension costs as described hereinafter. The following is a summary of significant accounting policies: 1. Description of funds - Financial transactions of the Town are recorded in the following accounts: General Fund - used to account for all transactions not properly accounted for in other funds. Special Revenue Fund - used to account for proceeds of specific revenue sources restricted by law or ad- ministrative action for specified purposes (other than those sources relative to special projects, special assessments or trusts) . Special Projects Fund - used to account for financial resources consisting generally of debt proceeds, seg- regated for the acquisition of capital assets or com- pletion of major special projects (other than those financed by special assessments) . Deferred Revenue Fund - used to account for special assessment revenue due in future years. Bond Indebtedness Fund - used to account for all long-term debt of the Town to be repaid in future years. Trust and Agency Fund - used to account for assets held by the Town as trustee or agent for individuals, private organizations or other governmental units. 2. Basis of accounting - The accompanying financial statements have been pre- pared principally on the modified accrual basis of ac- counting which recognizes revenue when measurable and available and expenses when incurred. Revenue recognition = real estate and personal prop- erty tax levies are recorded as revenue when com- mitted for collection. A reserve for estimated 20 abatements and exemptions referred to as an overlay reserve is provided for in the levy. No provision is made for other possible uncollectible taxes. All other revenues are recognized when cash is received. Accounts receivable balances, other than net real estate and personal property taxes receivable, are fully offset by a reserve entitled "Revenue Reserved Until Collected." Expenses - expenditures are recorded throughout the year on the basis of cash disbursements. In addi- tion, as required by the Massachusetts General Laws, disbursements made during the fifteen days following the close of each fiscal year which are related to the prior year are recorded as if paid on June 30. Purchase orders outstanding on June 30 related to revenue appropriations (i.e. , appropriations for or- dinary current expenses) are recorded as encumbrances outstanding at that date. 3. Inventories - Inventories are considered to be expenditures at the time of purchase. 4. Fixed assets - Disbursements related to the acquisition of fixed as- sets are considered expenses in the year payments are made. The Uniform System does not provide for capital- izing such expenditures. 5. Appropriated fund balances - The appropriated portion of fund. balances .consists principally of the balance of nonrevenue appropriations (i.e. , appropriations for capital expenditures financed by loan proceeds) which are carried forward until com- pletion of the authorized project, and the amount of surplus funds authorized by the annual Town Meeting to be used in financing the succeeding years operating budget. 6. Bonds and loans authorized, and loans authorized and unissued - The Uniform System provides that long-term financing authorized by Town Meeting be recorded in the General Fund. When actually issued, such debt is transferred to the 'Bond Indebtedness Fund. Principal and interest paid on long-term debt is recorded in the General Fund. At June 30, 1978 bonds and loans authorized, but unissued, amounted to $10,485,020.00. Pension Plan: Substantially all employees of the Town of Watertown, ex- cept teachers and administrators under contract, employed by the School Department, participate in the Town of Water- town Contributory Retirement System as established on July 1, '1937 under Chapter 32, Sections 1 through 28, of 208 the General Laws of the Commonwealth of Massachusetts. Un- der this plan, the participants contribute a certain statu- tory percentage of their regular compensation annually, which amount is determined by their date of employment. Benefits paid under the plan, referred to as "retirement allowances" and/or "survivors' benefits," include both 'an annuity portion, funded principally from amounts contribu- ted by the participants, and a pension portion funded by the Town of Watertown on a "pay-as-you-go" basis. Annual contributions by the Town for the pension portion of the retirement allowance dpe in the fiscal year are determined by the Division of Insurance based on data submitted by the Board of Retirement of the Town with respect to actual re- tirees due benefits for the ensuing year. The most recent actuarial valuation was prepared by the Massachusetts Re- tirement Law Commission as of January 1, 1976. At that date, the actuarially computed value of vested benefits over the total plan assets was $27,946,000.00, and the an- nual amount needed to fund such benefit costs over a forty- year amortization period was $2,055,000.00. In addition, as promulgated principally by Chapter 32, Sec- tions 29 through 101, of the General Laws of the Common- wealth of Massachusetts, the Town has a noncontributory re- tirement plan which provides on a "pay-as-you-go" basis for employees who predated the above plan. Each such qualified retired employee receives retirement benefits up to 72% of his highest annual salary. No actuarial valuation has been prepared for this plan. Under generally accepted accounting principles, the annual minimum provisions for pension cost should include normal costs, interest on unfunded past service cost liability and amortization of unfunded vested benefits for participants in the pension plan. There is no actuarial valuation of the Town's pension plan available as of June 30, 1978 which would permit an estimation of the unfunded past service cost liability, the future pension costs of current partic- ipants in the plan and the annual amounts needed to fund such costs. Teachers and administrators under contract employed by the School Department participate in a contributory retirement plan administered by the Massachusetts Teachers' Retirement Board. The Town does not contribute to this Plan. C. Other Receivables: The principal amounts classified as other receivables in the General Fund at June 30, 1978 include the following: Motor vehicle excise taxes $272,112 Water revenue 79,960 Tax titles and tax possessions 246,155 Other 6,551 $604,778 As required by state statute, all of the receivables are fully reserved until collected. 209 D. Fund Balances: The fund balance in the General Fund financial statements is maintained by the Town in accordance with Massachusetts statutes and/or requirements prescribed by the State Department of Revenue. At June 30, 1978, the components of the fund balance were as follows: Appropriated: Continued appropriations $1,324 ,955.67 Surplus revenue appropriated for fiscal 1979 budget 175,000.00 Total appropriated fund balance 1,499,955.67 Unappropriated: Surplus revenue 1,100,937 .03 State and county charges - net ( 177,043.11) Total unappropriated fund balance 923,893.92 General Fund balance $2,423,849.59 E. Litigation: Various legal actions and other claims are pending against the Town. The most significant actions relate to cases filed by certain taxpayers with the State Appellate Tax Board. These actions in effect appeal decisions made by the Town's Board of Assessors denying the taxpayers' request for abatement of a por- tion of their real estate or personal property taxes assessed for fiscal years 1976, 1977, and 1978. The Town's total esti- mated liability, should the position of the taxpayers be sus- tained, would amount to approximately $1,700,000. At June 30, 1978 the balance in the Town's overlay reserve, an amount pro- vided in the law for such abatements, amounted to approximately $640,000. The Town believes its valuation and assessment proce- dures comply with accepted practices utilized by other commun- ities in the Commonwealth of Massachusetts; however, neither Town Counsel nor the Board of Assessors are able to predict the ultimate outcome of these proceedings. In accordance with Massachusetts Municipal practices, the amount of any abatement issued in excess of the overlay reserve would be raised in a subsequent year's tax levy. Although the amount of any liabil- ity, if any, at June 30, 1978 cannot be ascertained, management believes any resulting liability should not materially affect the financial position of the Town at June 30, 1978. F. Lonq-term Debt: State law permits a town, under the provisions of Chapter 44, Section 10, to authorize indebtedness up to a limit of 58 of its equalized valuation. Debt issued in accordance with this Sec- tion of the Law is designated as being "inside the debt limit." In addition, however, a town may authorize debt in excess of that limit for specific purposes. Such debt, when issued, is designated as being "outside the debt limit." Details related to the Town's outstanding indebtedness at June 30, 1978 and its debt service requirements follow: 210 P. Long-term Debt (Continued): BOND PRINCIPAL REPAYMENT SCHEDULE JUNE 30, 1978 Amount outstanding Interest Original Date Date of at June 30 Pay{�nts due in fiscal 'ear Description of issue rate amount issued maturity 1978 iyry 19sll 193L 1Na1 lya!-Maturity Inside the debt limit: Water bonds 4.301 $ 260,000 11/15/73 11/15/78 $ 50,000 $ 50,000 $ - $ - S - $ - Ice skating rink bands, Series 1972 4.25 705,000 11/15/72 11/15/86 450,000 50,000 50,000 50,OQO 50,000 250,000 Incinerator repair coupon notes 3.30 655,000 6/ 1/59 6/ 1/79 30,000 30,000 - - - - to Playgrourd facilities loan, Act of 1974 bands, Series 1975 5.15 230,000 7/15/75 7/15/60 130,000 50,000 50,000 30,000 - - Municipal purpose loan of 1975 bonds, Series 1975 5.15 225,000 7/15/75 7/15/80 125,000 50,000 50,000 25,000 - - Property appraisal 3.60 210,000 10/ 1/76 10/ 1/78 105,000 105,000 - - - - Total inside the debt limit B90,000 335,000 150,000 105,000 50,000 250,000 Outside the debt limit: Urban renewal bonds, Series 1972 4.70 5,500,000 8/ 1/72 8/ 1/88 3,775,000 345,000 345,000 145,000 345,000 2,395,000 Urban renewal bonds, Series 1975 5.15 175,000 7/15/75 7/15/00 105,000 35,000 35,000 35,000 - - Hoemer School 3.50 1,675,000 5/15/66 5/15/81 330,000 110,000 1!l0,000 110,000 - - Total outside the debt limit 4,210.000 490,000 490,000 490,000 345,000 2,395,000 Total debt $5,100,000 $825,000 $640,000 $595,000 $395,000 $2,645,000 P. Long-term Debt (Continued): BOND rMIMSP PAYMERr SCHEDULE JUNE 30, 1978 Interest Date Date of Date Payments due in fiscal y Description of issue rate issued maturityinterest due 1979 1980 1981 19�I 1983-maturity Inside the debt limit: %ter bonds 4.301 IV15/73 11/15/70 5/15: IV15 $ 1,075.00 $ - S - $ - S Ice skating rink bands, Series 1972 4.25 11/15/72 11/15/86 11/15; 5/15 18,062.50 15,937.50 13,812.50 11,687.50 26,562.50 Incinerator repair eou on notes 3.30 6/ 1/59 6/ 1/19 6/ 1; 12/ 1 990.00 - - - - Pl.aygrow facilities loan, Act of 1974 N bonds, Series 1975 5.15 7/15/75 7/15/80 7/15; 1/15 5,407.50 2,832.50 772.50 - - Municipal purpose loan of 1975 bonds, Series 1975 5.15 7/15/75 7/15/80 7/15; 1/15 5,150.00 2,575.00 643.75 - - Property appraisal 3.60 10/ 1/76 10/ 1/78 10/ 1; 4/ 1 1,890.00 - - - - Total inside the debt limit 32,575.00 21,345.03 15,228.75 11,687.50 26,562.50 Outside the debt limit: Urban renewal bords, Series 1972 4.70 8/ 1/72 8/ 1/88 8/ 1; 2/ 1 169,317.50 153,102.50 136,887.50 120,672.50 392,567.50 Urban renewal bonds, Series 1975 5.15 7/15/75 '7/15/80 7/15; 1/15 4,506.25 2,703.75 901.25 - - Aosmer School 3.50 5/15/66 5/15/81 5/15; 11/15 11,550.00 7,700.00 3,850.00 - - Total outside the debt limit 185,373.75 163,506.25 141,638.75 120,672.50 392,567.50 Total bond interest due $217,948.75 $184,851.25 $156,867.50 $132,360.00 $419,130.00 TOWN OF WATERTOWN , MASSACHUSETTS NOTES TO FINANCIAL STATEMENTS YEAR ENDED JUNE 30 , 1978 (Continued) G . Subsequent Event : N w In November 1978 the Massachusetts Supreme Judicial Court issued a ruling affirming an order to enforce terms of an arbitration award made against the Town in connection with . its collective bargaining agreement with Watertown Fire- fighters , Local 1347 , I .A. F . F . , (AFL-CIO) for fiscal years 1978 and 1977 . Under provisions of that award the Town ' s total liability for retroactive pay adjustments and inter- est would amount to approximately $525 , 000 . Since under Massachusetts Municipal practices , such amounts would be raised in a following year ' s tax levy , management believes that ultimate payment of this liability will have no mate- rial affect on the financial position of the Town at June 30 , 1978 . REPORT OF THE 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 fiscal year ending June 30, 1978. Regular monthly meetings were held in compliance with the Town By-Laws and special meetings were held when certain issues indicated particular consideration. During 1977 and continuing into 1978 the Board has conducted a com- prehensive immunization and preventive program in the Town of Water- town with the following programs being offered: Anti-Polio Immunization Booster Drink-Grade 1 Tuberculin Testing(Lederle-Tine)-Grade I Tetanus-Diphtheria Booster Immunization -Grade 1 and eleven Influenza Vaccine Booster Immunization - School Personnel, Municipal Employees, Elderly and General Public with chronic disease Anti-Rabies Immunization for all dogs Free Glaucoma Clinics for all Residents over 35 Medical Clinics MMR(Measles, Mumps, Rubella)Vaccine-Grade 1 Lead Poison Screning Clinics -Pre-school and Kindergarten Clinic for the Elderly-Woodland Towers, McSherry Gardens,Town Hall In the area of Health Education, we saW distributed in excess of 5,000 pamphlets on such subjects as Nutrition, Maternal and Child Health, Dangerous Drugs, Contagious Diseases, Smoking, Alcohol and Safety. Through the local press we were successful in releasing to the public several articles relative to such subjects as Housing, Lead Poisoning, Safety, Recycling, Children and Ecology. The Board of Health, through the Director, continues to confer with various providers of health and/or social care or services at St. Elizabeth's Hos- pital, the American Cancer Society, the Watertown Housing Authority, The Boston Guild for the Hard of Hearing, The Massachusetts Society for the Prevention of Blindness and the Health Planning Council for Greater Boston, also the Watertown Multi-Service and the Watertown Health Center. The purpose of this continuous dialogue and consulting process is to advance the health services to the community from infancy to the Senior Citizen group. For the 9th consecutive year we have held on site clinic service at the senior citizens housing development (Woodland Towers). During the year we held'several Glaucoma Detection Clinics. This clinic will be held on a continuing basis. 214 The Board of Health wants at this time to express its pleasure and pride in the competent, cooperative and efficient manner in which its staff has carried out this additional burden. The Board wishes, also, to join the Acting Health Agent in extending thanks and appreciation to the Health Department personnel under its jurisdiction for the total 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 generous in their cooperation throughout the year. William G. Oates, Chairman Joseph L. C. Santoro, Clerk Diane S. Pascuzzi REPORT OF THE HEALTH OFFICER To the Board of Health: The following is a breakdown of the functions of the Health Department for the fiscal year ending June-30, 1978. PREVENTIVE MEDICINE The following areas of Preventive Medicine were programmed and con- ducted during the year. POLIOMYELITIS IMMUNIZATION (ORAL—TRIVALENT) 1977- 1978 School Year-All Schools Booster Dose - First Grade -Total Immunizations: 147 Grade 7-Total Immunizations: 281 TETANUS—DIPHTHERIA CLINICS 1977-1978 School Year--All Schools Grades 1 and XI -Total Immunizations: 230 215 MMR(MEASLES, MUMPS&RUBELLA) Grade 1 -Total Immunizations: 42 TUBERCULIN TESTING PROGRAM 1977-1978 School Year-All Schools Grade 1 -Total -Tine 153 School Personnel&other contacts - Mantoux-Total 180 ANTI—RABIES CLINIC April 15, 1978 Total number of dogs inoculated 309 VISION SCREENING PROGRAM 1977-1978 School Year Kindergarten and Pre-School Children 451 Referred for further evaluation 4 GLAUCOMA CLINICS 121 persons were tested at.Glaucoma Clinics INFLUENZA IMMUNIZATION CLINIC October 25, 1977 Municipal Employees, School Personnel, Elderly at Woodland Towers and other Elderly.residents. 329 residents were immunized. 216 PREMATURE INFANTS (Born July 1, 1977 through June 30, 1978) Number of premature infants (born alive)reported 8 LEAD POISON SCREENING CLINIC Kindergarten and Pre-School children tested 95 PUBLIC HEALTH NURSES REPORT The Health Department continued its program of supervision and follow- up of reportable contagious diseases of both patients and contacts. Home visits were made and case reports completed on the following diseases or conditions: Hepatitis Tuberculosis Meningitis Pertussis Salmonellosis Premature infants Measles New born infants Mumps Child abuse Medical assessments for referral from all Town Agencies. Nurses assisted at the following clinics: Watertown Health Center Immunization Clinics Tine Tuberculin testing Grades 1 Glaucoma Screening Lead poison screening Keep fit evaluation center for senior citizens Influenza immunization Clinics Pneumonia Immunization Clinics Pediculosis Screening Diabetes Screening Mantoux TB Testing We assisted at physical examinations of grades 1, 4, 7 and 10. Audio and visual failure follow-up referrals, immunizations and other school nursing duties in towns parochial schools (3). 217 Licensing and routine inspections of day cares and nursing homes, Perkins School and Protestant School for the Blind. Transported many residents to Middlesex County Hospital for TB follow- up. Conducted mantoux testing at industrial sites on request from Mass. Department of Public Health, Nursing home personnel and school person- nel. Positive findings were referred to Middlesex County Hospital. Consultations were held when necessary with School Department, Water- town Health Center, Multi-Service Center, Belmont-Watertown Visiting Nurse Association, Watertown Housing Authority, Office for Children, Welfare Office, West Suburban Elders, Council on Aging, Police and Fire Departments and Town Counsel throughout the year. A great deal of time was given this year by the nurses to immunizations of children in all schools from grades K-12 to comply with order of Massa- chusetts Department of Public Health. This law specifies that no child may attend any school who has not complied with full immunization for Tetanus-diptheria, Polio and Measles. This department assisted in the immunization of 1,071 pupils in Watertown. We wish to thank Dr. Grace Kaczynski of Pupil Personnel and the School Department Nurses for their cooperation in this program. We also supervised nursing students from Fitchburg State College, for one semester, while they were doing their community health nursing electives. Doris M. Daley,R.N. Agnes P. Jackson,R.N. 218 CONTAGIOUS DISEASES 1977 1978 July Aug. Sept. Oct. Nov. Dec. Jan. Feb. March April May June Totals Chickenpox 5 5 1 3 3 4 3 5 11 25 65 Gonnorrhea 2 5 6 6 3 8 1 3 4 1 1 40 Infectious Hepatitis. 1 1 1 3 Measles 1 4 5 Meningitis 1 1 Mumps 1 1 n� Salmonellosis 1 2 3 Shigella 1 1 2 Scarlet Fever 1 3 4 Strep Throat 1 4 3 2 10 Syphilis 1 1 1 1 4 Tuberculosis 1 1 2 4 Dog Bites 5 6 6 5 8 3 3 5 14 6 7 6 74 Cat Bite 1 1 Cat Scratch 1 1 TOTALS 12 16 14 13 20 11 18 13 21 16 24 40 218 PERMITS AND LICENSES ISSUED July 1, 1977 -June 30, 1978 TYPE NUMBER ISSUED Burial Permits 98 Food Service Establishments 84 Frozen Dessert Licenses: Manufacture of 2 Sale of 66 Ice Cream Truck 2 Grease and Bones License 1 License to Conduct a Day Care Agency 2 Milk Licenses - Stores 111 Permits to remove or transport garbage and/or offal in or through Watertown 10 Permits to Caterers and Bake Sales Etc. 58 Permits for Mobile Server 3 Permits for Swimming Pools 6 Permits to Funeral Directors 20 License for*Massage 2 License for Purchase of Syringes 1 TOTALS 466 FEES COLLECTED FOR LICENSES&CLINICS July 1, 1977 -June 30, 1978 AMOUNT Milk $222.00 Frozen Desserts 66.00 Day Care Agencies 30.00 Grease&Bones 2.00 Food Service Establishments 252.00 Rubbish License 30.00 Rabies Clinic 617.00 Massage License 2.00 Funeral Directors 60.00 Mobile Server 9.00 Swimming Pools 18.00 Mfg. of Ice Cream 10.00 Ice Cream Truck 2.00 Syringes .50 Flu Clinic 98.00 TOTALS $1418.50 220 BIOLOGICALS, CULTURE OUTFITS, ETC. DISPENSED TO PHYSICIANS&CLINICS Diptheria-Tetanus-Pertussis 160 vials Tetanus Toxoid 31 " Tetanus-Diphtheria Adult 180 " Typhoid Vaccine 5 " Polio Vaccine 2200 doses Immune Serum Globulin 20 vials MMR(Measles, Mumps&Rubella) 900 doses Measles Vaccine 392 " Throat Culture Outfits 200 Enteric Culture Outfits 144 Wasseman Tubes 180 P.P.D. Tuberculin Tests 600 EAST MIDDLESEX MOSQUITO CONTROL WATERTOWN— 1978 Mosquito control efforts for Watertown during 1978 consisted of sur- veillance and spraying of small mosquito breeding areas and catch basin larviciding. Back pack equipment was used for the larviciding with eleven and one-quarter(111/4)gallons of material being applied. Catch basin spraying began in June with three thorough coverages com- pleted by the middle of September. There was 423 gallons of material used for this phase of our larviciding. There was a call from a resident of Watertown during June of 1978. This involved our larviciding program though. No ultra-low-volume adul- ticiding was needed in Waterown this year although the project does have the spray trucks available any night between June and September. There was no stream cleaning done during 1978 although some is planned for 1979 along with the catch basin and swamp larviciding as usual. Financial Statement Balance as of December 31, 1977 $3,246.13 Balance at end of fiscal year June 1978 1,718.99 Appropriation for current fiscal year rec'd. Aug. 22, 1978 3,5W.00 221 Expenditures for 1978 Labor 966.69 Insecticide 68.69 Helicopter none Insurance 209.40 Retirement 97.13 Utilities 176.16 Rent&taxes 218.74 Office&Adm. 1,092.25 Shop&Superv. 123.48 Fd. Equip.&Oper. 192.36 Other Surv. 30.00 Radio Adj. (2.41) Net Exp'd. $3,202.49 Balance as of December 31, 1978 $3,543.64 The East Middlesex Mosquito Control Commission has requested an appropriation of$4000.00 for the 1980 fiscal year. ANNUAL DENTAL CLINIC REPORT July 1, 1977 to June 30, 1978 The two dental clinics visited the usual eight public plus one parochial elementary schools with the following results: Examinations 2,446 Fillings 485 Extractions 17 Treatments 87 Cleanings 412 The dental hygienists .also attended, in May, a one day Public Health Dental Workshop held at Framingham State College. Philip D. Fantasia,D.D.S. Louise Bick,R.D.H. Janet D. Little,R.D.H. 222 REPORT OF PUBLIC HEALTH PHYSICIAN July 1, 1977 -June 30, 1978 During the past fiscal year I continued the duties of Public Health Physician. 1. Supervised the immunization program for Tetanus-Diphtheria, Polio and Measles. These were mandatory for Grades K thru 12 in all schools. 2. Physical examinations at St. Patrick's School and Rosary Academy. These included urine and Blood Pressure screening. Parents notified of all referrals. 3. Consultations with Public Health Nurses regarding school health problems. 4. In-service education to St. Patrick's High School students. S. Medical responsibility for Influenza immunization clinics and Pneu- monia Immunization Clinics. 6. On call for consultations all year with medical concerns of Health Department. 7. Health talks given in St. Patrick's school. 8. Discussed plans to provide comprehensive care for adolescents with and without problems related to sexuality, pregnancies, etc. 9. Supervision of physical examinations for candidates for special Olympics. 10. Attended Board of Health meetings when requested to do so. Hyman S. Shrand,M.D. Public Health Physician ENVIRONMENTAL HEALTH & SANITATION July 1, 1977 thru June 30, 1978 Food Establishments Inspections 48 Eating Establishments Inspections 107 Insepction of New Food Establishments &Change of Ownership 10 Swimming Pool Inspections 19 Nursing Home& Day Care&Misc. 14 Section 8- Housing Inspections 90 Ice Cream Truck 2 TOTAL INSPECTIONS 290 223 NUISANCE COMPLAINTS Air Pollution 3 Bugs, birds&insects 14 Dogs 6 Food 21 Furnace 3 Heat 17 Housing 61 Miscellaneous 12 Noise 2 Odors 30 Plumbing 3 Rabbits 1 Raccoons 1 Roaches 8 Rodents 9 Rubbish&Garbage 98 Sewer&Water 14 Smoke&Fire 5 Squirrel 2 Unsanitary Conditions 6 TOTAL 316 LABORATORY Swabbing of Restaurant Utensils 152 Miscellaneous (letters, conferences, phone calls) 606 GRAND TOTAL 1364 INSPECTOR OF ANIMALS As Inspector of Animals for the Town of Watertown, I received from the Board of Health, 67 known dog bites, and 30 unknown dog bites. These bites required 206 house calls which were done with my own private car. The work for the year included the recording and releasing of all the bites also the weekly report to the Division of Animal Health in Boston. This work was done by my personal secretary. 224 One Saturday afternoon each year, I run an annual rabies clinic. I answer numerous telephone calls regarding the public aspects of animal inspections,bites, and stray animals. Sincerely, W. E. Johansen,D.V.M. 225 WATERTOWN MULTI-SERVICE C LN'1'hR ANNUAL REPORT July, 1977-June 30, 1978 BOARD OF DIRECTORS Susan Berger, Chairperson Elice Lund Tom Tuttle, Vice-Chairperson Marylouise McDermott Eleanor Sadler,Secretary Dorothy Ryan Joseph Barnes Alice Sefarian Anne Bartley Jack Sheehan Dorothy Bowler Vincent Swift Mary Lou Bulger Jack Taverna Phyllis Duffy Pat Turner Don Higgins Mark Weinstein Robert Kelly Clyde Younger STAFF Jean Cornish,Director *Harriet DiCicco "Annette Whelan,Secretary *Chris Brooks William Roiter, *Cathy Mitkus Counseling Coordinator *Eilleen Morabito Nancy Watson, Community *Diane Croft Relations Specialist Jeffrey Feuer, Youth Services Coordinator **CETA funded *State funded AFFILIATE AGENCIES AND SCHOOLS: Beaverbrook Child Guidance Clinic Boston University Department of Mental Health Department of Elder Affairs Family Service Association Family Youth and Resource Center Lasell Junior College McLeans Hospital Metropolitan Beaverbrook Community Mental Health Center Metropolitan State Hospital -Gaebler Unit Office for Children Simmons College 226 COOPERATIVE PROGRAMS Elder Services Committee Watertown Recreation Department Social Services Providers Watertown School Department Watertown Free Library Watertown Medical Association FINANCIAL SUPPORT Town of Watertown 56,034 Department of Elder Affairs 17,130 Department of Mental Health 31,000 In kind: 50,636 STATISTICAL SUMMARY **JULY 1, 1977- June 30, 1978 TOTALS: CLIENTS SERVED: 1819 New Contacts: 1691 Age: Children: 115; Adolescents 388 Adults 1144; Elderly 172 Sex: Male 30%; Female 70% COMPONENTS: MENTAL HEALTH: 313 Counseling 238; Family Life Education 61 Friend to friend 14 INFORMATION AND REFERRAL: 814 Telephone Referral 592; Family Planning Clinic 31 Advocacy 43; Project Contact(Elderly) 148 YOUTH PROGRAM 237 CONSULTATION AND TRAINING: 200 SPECIAL PROGRAMS: Youth Dance: 100 Women's Programs: 105 Open House: 20 Karate: 30 **These statistics reflect the number of different individual people with whom the MSC works 227 105 V 11 tit 'T"A 1, „ram J. •' � ' �(� -_�""`----j►-"-°'66�-T--� .. CO T i The Watertown Multi-Service Center, located on the grounds of the historic Arsenal and responsible for coordinating and providing human services to the residents of Watertown, was involved in many new activities this year as well as maintaining its already established services. In all of its components, the Center provided service to over 1800 people, some of " whom will be anonymously sketched out for you in this report. The Center believes that through this personal contact, the Town will better under- stand the urgent need for Social Services and the unique role it has played in providing those services to the Community. Presently, the Center offers the following direct services: THE COUI\JSELI .QG7 COMPONENT The Counseling Component of the Center, in its coordinating and planning role, brings together professionals from other area agencies to provide short term,family oriented help to individuals,families and groups. These people are experiencing a range of problems from marital conflicts and parent-child concerns to drug and alcohol abuse. For instance, a middle aged man who finds himself talking with friends about problems in his marriage, comes to the Center on the advice of a friend. During an intake evaluation it becomes clear that his wife's drink- ing is the actual problem that is affecting him and their children. Counsel- ing in this case would center on ways to help the wife take responsibility for her drinking and the father to distance himself and the children from the consequences of the drinking problem. Ways of approaching the wife to seek treatment herselfwould also be discussed. In another situation a woman might call concerned because her husband had just thrown their 16 year old son out of the house following a series of minor, yet annoying, disagreements. The mother's concern is for both her husband and the child and, since she's very much in the middle, she does not know what to do next. After a few individual meetings with the mother, family sessions would be set up which would focus on opening up tangled lines of communication in the family and easing the tension between father and son. This is the kind of situation in which the counselor works with the family to develop better ways to talk out problems with each other, so that perhaps next time they can do it on their own. 229 The Center now houses both an Al-Anon and AA group and provides an alcohol counselor from Mt. Auburn Hospital; a grant was written for child abuse services and, although not funded, we now have ongoing con- sultation and direct counseling services in the Community from Boston Childrens' Services; professional trainings have been provided to most community agencies and have concerned such topics as: Adolescent sexuality, moral development, ethnicity and its implications for service, school phobics, and death and dying. The Center has also continued its series of 8-10 week educational groups around parenting, separation and divorce, assertive training and the special concerns of single parents. New this year have been the first CPR groups open to the community and a Stop Smoking group for those who wish to give it a try! * -� FORJvLATION AN D � N RE .FEPd:RAL SERVICE Over 814 individual people received specific resource help for services not directly provided by the Multi-Service Center. Often this service only involves giving someone the name of an agency, or a contact person and telephone number out of our Directory of more than 300 Boston Area Agencies. It is becoming more frequent, however, that a person's needs are more complicated than just a telephone call. Volunteers and com- munity "advocates" who are trained to work directly with people needing short-term support then give concrete help in obtaining services. Types of problems the advocates work on involve: welfare and food stamps appeals, immigration issues, tenants' rights and legal aid for a variety of concerns. Some of these concerns are fairly common. We receive a great many calls from older women going through a separation or divorce. These are women who have been married and raised a family for a great many years, now quite suddenly alone, with one or two dependent children. They need to begin thinking about going back to work, getting financial help, and child care. The shock of having one's life change so abruptly after so many years can be frightening and confusing. Personal support is desperately 230 needed to get through the transition, and advocates can help by listening to people talk, identifying resources, and supporting a woman's move to an independent life. Other concerns are less common and more complicated. A young Lebanese couple, for instance, who has recently moved to this country, find them- selves with language problems, financial difficulties and immigration concerns. The long process of contacting agencies, looking for financial and educational resources, and working with local churches to provide emotional and social support in a very isolating and foreign environment, begins. It is hard to know where to start in cases like this. Many resources cannot help for one reason or another, job training is difficult to get if there's a language barrier, and the immigration laws are overwhelming and confusing. In instances like this an advocate can help interpret poli- cies, ferret out inappropriate resources, and put the couple in contact with people like themselves for cultural and social support. Along with providing help to individual people, two programs of special interest to the Women's Community were planned and implemented this year. A Family Planning Clinic, run in conjunction with the Watertown Medical Associates, was developed to serve those women who need low- cost, accessible family planning services. A Counselor from the Center talks with each woman about her specific concerns and needs for further resources, while the Medical Associates provide physical examinations, testing and contraception. Planning began in January to sponsor, with a group of local volunteers, what we hope is the first of an Annual Women's Fair. Held at the Unitarian Church in May, over 25 women's organizations came together to display crafts, provide information and perform cultural activities. Over 150 women attended the day long event and shared their interests and concerns with other women in the community. 231 TH E � A YOUTH PROGRAM The Youth Program this year continued to grow and expand its services to troubled adolescents in Watertown. The Staff helps youth become in- volved in the learning of life skills such as planning and decision-making, and facilitates their becoming more involved in their own lives. This past summer a group of eight boys took on the task of planning a town-wide dance for youth in Watertown. With the help of the staff, their responsibility was to find a place for the dance, research various types of entertainment, hire police to be on the grounds, extensive publicity, managing of finances, and coordination of refreshments. The boys spent a month of hard work doing what they felt needed to be done. It enabled them to work together as a group, and gave them an opportunity to learn what extent of planning, organizing and commit- ment goes into a task of this sort. The boys had seven planning meetings as well as individual assigned tasks in the coordination of the dance, including meetings with restaurant managers, police department, and school personnel. Another example of a group project with youth involved eight 15 year old girls. This particular peer group planned a 3 day camping trip to Stowe, Vermont, during August. The planning process involved a series of meetings during which the girls made decisions on where they wanted to go, researched activities and facilities in that area, mapped out a route of travel, prepared an overall trip budget, organized a 3 day menu and shopped to purchase the supplies. Working on these specific tasks re- quired the girls to make group decisions, assume leadership roles, follow through on responsibilities to each other and the group plan, and to learn some basic skills such as budget planning, map reading and organization of activities. During the course of the trip it was the girls' responsibility to speak to the park rangers, confirm reservations, plan and prepare meals, negotiate for discount fees and plan additional activities, as needed. 232 In addition, spending this three day period with the two Staff people on an informal basis enabled the girls to share the experiences with the Staff and build some trusting relationships. The Staff facilitated discussions on such topics as: use of drugs, how to deal with conflicts among the group members, job and education plans and personal problems with family or police. Of special interest this year has been the youths' lobbying for state funds, the appointment of one youth to the Governor's Commission on Unemploy- ment, the hiring of two new staff people and the participation of three youths in grant writing to, and site visits from, private foundations for transportation funding. This latter effort was rewarded with their finally bringing together$2,500.00 towards the purchase of a new van. Youth Program Staff have also been involved in developing overall re- sources for youth in need of services. The Center bas been particularly involved in Project Assist, a group of area people concerned with the issue of teen-age suicide, and the area Subcommitte on Emergency Shelter Care. This latter committee has been working very hard to provide short- term, overnight and longer, shelter for those youths needing emergency housing and/or a foster care placement because they can no longer live at home. ELDER / ' F VICE5 This year, with a grant from the Department of Elder Affairs, the Center developed services to the elderly community in Watertown. With the help of one full and one half time staff persons, a core of volunteer "visitors" was trained and put to work helping isolated, older adults have a regular contact with another person. One older woman, for instance, was suffering from glaucoma, a progres- sively debilitating eye disease, and was having a very difficult time getting around. Her one daughter, who lives about an hour away, has multiple sclerosis and is unable to visit very often. Since the woman's neighborhood was experiencing rapid turnover, a lot of friends had also moved away. 233 A visitor for the woman meant someone to help her shop and cook, a friendly listener and a person to check on her in case she fell and was unable to get help. � w w c Specialized resource help, information and referral, were also developed for those elderly in need of services. A Staff person visited various elderly congregation sites in the Community and was able to provide immediate, accessible and personal help for whatever problems arose. A Resource Handbook for the Elderly, as well as a Meals on Wheels Program for those people not able to get out of their homes for meals, were put in motion and should be completed this year. Since our funding for this program ends in November, 1978, the Center will focus on maintaining its services to the Elderly and will advocate programs and services through other Community groups and agencies specifically concerned with the needs of the older community. o r / o 0 � / o � Or Many of the programs previously mentioned—- Advocacy, Women's pro- grams, the Elderly and a Big Brother/Big Sister Program under the Counseling Component - use volunteers extensively to provide a broad range of services to the Community. Aside from services, however, volunteers also add a special dimension to the Center. Being a Com- munity based agency means trying to be as close and accessible to the 234 people of Watertown as possible. Volunteers help us do this through their input, their ideas and their generous giving of time and energy to other people. A group of volunteers not often mentioned and less visible than those providing direct service is that made up of professional people sharing their skills and resources with the Center and its Community. Consultants from McLean and Metropolitan State Hospital and Beaverbrook Child Guidance Clinic provide ongoing help to our professional staff, and re- source people from a variety of other agencies share their skills with people working in the Watertown Community at our monthly training pro- grams. To all our volunteers we say THANK YOU! This report can only highlight services at the Center this past year. The less tangible efforts of coordinating our resources with other local and area wide agencies goes on quietly but consistently so that the Town of Watertown can continue to provide a unique range of services to its residents. 235 BOARD OF APPEALS The Annual Report of the Board of Appeals for the year ending December 31, 1978 is respectfully submitted. Mr. George K. Walker, Jr. was reappointed as a permanent member of the Board for a three year term. Mr. Alexander Della Paolera was reappointed as an alternate member of the Board for a term of one year. Ms. Anne Lazzrro was reappointed as an alternate member of the Board for a term of one year. All regular hearings and business meetings of the Board of Appeals were held on the second Monday of every month and on four occasions during 1977-78 special meetings were held at the request of the chairman. Thirty-five cases were heard by the Board and decision made on same. All petitions submitted were heard and decision were rendered on the merits of the particular petition based on the Board's information by reviewing the location or premises, plans submitted by petitioner, and other data pertinent to making a decision. Chapter 40A of the Zoning Law was amended to Chapter 808 during the past year. This brought about many changes for the Board and also 808 imposed a time limit on rendering a decision, the Board, however, did their best to give full consideration to the applicable laws and statutes and also to the interest to the Town and its inhabitants. The Board wishes to express appreciation to Philip M. Barret, Inspector of Buildings, Robert Danforth, Fire Inspector and to all Town Departments for their cooperation and assistance at the public hearings. Respectfully submitted, George K. Walker, Jr., Chairman Raymond P. Ball ey,-Clerk Francis X. O'Leary,Member Alternate Members Alexander Della Paolera Anne Lazarro 236 RECREATION DEPARTMENT Thomas J. Sullivan, Director William J. Fratto,Asst. Dir. Samuel Sclafani,Asst. Dir. Ms. Lorraine LaRose, Chairpersons Term Expires 1979 Albert R. Balzano, Secretary Term Expires 1980 Mr. James Clark Permanent Mr. Joseph Kelly Permanent Dr. Daniel G. O'Connor Permanent Mrs. Sigrid Reddy Permanent Mr. Arthur E. Todino Term Expires 1981 To the Chairperson and members of the Watertown Recreation Com- mission: The annual report of the Recreation Department is respectfully submitted by the Director of Recreation for the year ending December 31, 1978. The function of the Recreation Commission is to provide year-round recreation programs so all residents of the town shall have a place and program for the best and most satisfying use of his/her leisure time. The development of new interests and skills; education for safe and healthful living; constructive use of leisure time; opportunity for self- expression and relaxation; and contributions toward character growth; social adjustment and good citizenship, these objectives of the Commission are aimed in providing a variety of activities for all ages within the four distinct seasons of the year. The contributions of the members of the Recreation Commission cannot be overemphasized. They perform a dedicated community service since they serve without pay. Behind the scenes these members work in a quiet fashion, yet their patience and wisdom have produced a fine recreation program for the town. They have aided the Director in an understanding of his duties, stood behind his recommendations for changes and additions, and given wise counsel and advice to the Director. William Fratto, resigned 9/20i 78 as Assistant Director of Recreation, to take a position with the Watertown School Department, also a coaching position for after-school hours. Mr. Samuel Sclafani was appointed Assistant Director as of 11/15/78. 237 ORGANIZATION The Recreation Commission is comprised of seven members, four of whom are permanent. The other three are appointed by the Selectmen. The four permanent members are: Supt. of the Department of Public Works; Supt. of Schools; Chief of Police; Director of Libraries. The structure of the Commission is: 1) Officers a) Chairperson b) Secretary 2) Other members All employees of the Recreation Department, except the Director and Principal Account Clerk, are part.time employees. Part-time employees are hired to instruct and supervise the various programs during the four seasons of the year. Of the total employees, a majority of them are hired for the summer staff. FINANCIAL EXPENDITURES FOR 1978 Director 16,505.52 Asst. Director 3,467.50 Head Supv. -Girls Programs 1,520.00 Princ. Acct. Clerk 10,913.23 Longevity 500.00 Supv. Salaries 53,800.00 Umpire Salaries 3,100.00 Printing 512.00 Transportation 530.00 Telephone 969.36 Auto Allowance 837.00 Sporting Equipment 3,863.07 Office Supplies 2,668.43 Salaries, C/Pequossette 9,641.20 Transportation C/Pequossette 120.00 Insurance 553.00 Supplies &Expenses 2,443.53 Salaries, M/Handicapped Prog. 10,944.35 Transportation 1,419.44 Supplies 1,197.70 Outdoor Skating/Ice Rental 2,999.25 Pilot Programs 240.00 Total 128,744.58 238 I i•ys' Soccer Program 1 1* 1• � Basketball •• FIELD PERMITS During 1978 approximately 289 permits were issued to use Watertown facilities for baseball, softball, basektball, touch-football and soccer to name a few. In addition to the Recreation Department other groups using the facilities were: Adult Softball Leagues for men and women; Police and Fire Departments; Pop Warner; Booster's Club; Babe Ruth League; Senior Babe Ruth League; Lou Grehig League; Cunniff PTO Softball League for elementary girls; to name just a few. Organizations and businesses located in Watertown in order to reserve a facility must clear it with the Supt. of Department of Public Works, however, all permits are issued through the recreation office. RECREATION DEPARTMENT PROGRAMS 1978 The winter produced a basketball program that included play for boys and girls along with men and women. Other adult programs were volleyball, yoga, disco dancing, tennis instructions and golf instructions. The Friday night and Saturday programs for the mentally handicapped continue to be, very successful. With the arrival of spring came softball, baseball, baton twirling, bowling gymnastics, tennis and gym programs for the youth of Watertown. The students in our Saturday Day Camp competed in the County and State Special Olympics with much success. One of the new things taking place on the playgrounds this summer was the Dragan Tale Storytellers. They appeared at each playground and told different tales to the children. The children enjoyed doing many new arts and crafts projects, some of the favorites being plaster molds, yard dolls, paper people, beads, weaving and wall hangings. All playgrounds participated in the popular trips to Lincoln Park, Wallex. The older girls from Bemis and Cunniff had a good time at Faneuil Market, and the Charles River girls took a trip to the Longfellow House in Cambridge. Also,trips to the Watertown pool and movies were enjoyed by the children. On Thursday, August 24th, an Arts & Crafts show was held at Saltonstall Park. All group projects received a ribbon judged on different categories. Arlington Park took it all by winning first place for the overall best. The summer tennis program schedule ran as follows: every morning from 9 - 11 a.m. a practice was held for boys and girls participating in the Watertown Tennis Team. This team travelled to surrounding towns giving our boys and girls the opportunity to play others of different ability. After tennis practice, lessons would begin and go until 4 p.m. Time slots were made in order to encompass all different age groups and abilities. The program ran very smoothly and will be continued in the summers to come. 240 t _ x Senior Citizen's tv Olt Day at j + ( amp Pequossette l � l 1' t .� / Our swimming program went very well at the MDC Pool and again this year we offered lessons to adults. Children's Theatre under the name of Watertown Strolling Players prepared a musical variety show and per- formed at Camp Pequossette, Home for the Elderly, Emerson Nursing Home, Charlesgate Manor Nursing Home, Watertown Library, Hosmer School and for the program for the mentally handicapped. The summer basketball and touch-football programs were very successful. Enrollment at Camp Pequossette was down this year, however, $6,427.50 was turned into the Town Treasurer from this program. Camp Yankee Doodle was held at the High School and trips were taken to Belmont every Wednesday for swimming; trips to Riverside Bowling Alleys each week; a trip was taken to Benson Wild Animal Farm; to Revere Beach, Plymouth, the Swan Boats and to a concert in Boston. A new track program was more suc- cessful during the school year than during the summer months. Again this year our department paid the umpire salaries for the Babe Ruth, Little League and Triple A Leagues. These programs ran very well. The fall season included flag-tag football, soccer, baton twirling, basket- ball, bowling programs. The department also ran a Friday night social and a Saturday day camp for the mentally handicapped citizens of Watertown. NEEDS The town has been working on its playgrounds to improve their usefulness to the citizens of Watertown. This program should be continued so that maximum use of playgrounds can be attained. The need of an indoor facility is becoming more and more urgent. 1) Total development of a recreation center would help in the expan- sion of our programs. The center should include indoor and outdoor facilities and would be a great addition to the town on the Arsenal Site. The outdoor facilities should include basketball and tennis courts, ball fields, picnic areas. The indoor facility should contain basketball and tennis facilities, a track, baseball cage, locker space, an arts&crafts area, and a swimming pool. 2) Continued development of the year-round programs. 3) Development of girls, adult and senior citizen programs beyond the present scope of activities. 4) Additional office and storage space for the department. 5) Arts and crafts and cultural programs expanded. 6) The budget appropriated for FY'75 amounted to $124,482.60 and the budget for FY'79 amounted to $125,218.00. The budget increase over the five year period has been less than 1%. The Recreation Commission has attempted to increase its budget over this period to meet the recreational needs of the people of Water- town but has not received the support of the Board of Selectmen 242 or the Finance Committee. The Recreation Commission is aware that due to spiraling costs and no increased amounts in our budget that there is no way recreation programs can be expanded. This is a matter of deep concern to the Commission and Director who feel the recreational needs of the citizens of Watertown are not being fulfilled. VETERANS' SERVICES During the period beginning July 1, 1977 and ending December 31, 1978, the department continued to operate effectively with the result that balances of all unexpended appropriations were returned to the Town, the same as in past years. The State Mandated programs and services continue to take up a major portion of our time, along with our general routine work including com- pletion of applications for aid with follow up investigations. We have a super investigative procedure whereby all cases are carefully checked prior to granting financial assistance which also assures discovery of any fraudulent claims, yet insures payment of benefits to applicants 'who legitimately qualify. During November and December an unusually large volume of V.A. Income Questionnaire cards had to be completed, another State Mandated requirement. These forms had to be filed prior to January 1st to prevent termination of benefits. Reducing expenditures over the past seven years involved a great deal of expertise and although a time consuming task, you must realize by now, it was well worth the unprecedented achievement. I would like to take this opportunity to thank your Honorable Board and all those who cooperated with the department. Respectfully submitted, Dorothy R. Najarian Veterans'Services Agent 243 WATERTOWN MUNICIPAL SKATING ARENA ANNUAL REPORT Robert J. Whitney, Chairman Carmine Pallotta, Treasurer Joanna R. Carey,Secretary James B. Luck Joseph R. Mastrangelo John A. Ryan Michael J. Savas MICHAEL J. DRISCOLL, JR. Manager It is with a great deal of pride and satisfaction that we once again submit our annual report. We are pleased to state that this appears to be our finest year financially with a net profit for the first seven months of $20,056.40. For the period beginning July 1, 1978 thru January 31, 1979 we received $93,174.29 from all sources, and deposited this to the town accounts. Our expenses for the like period were$73,117.89. Again this year the electricity to run our plant is up slightly. All of our programs are running well and we have been successful in obtaining additional business for the marginal hours from Newton, Wal- tham and other surrounding towns. This additional business has increased our revenue substantially. This past summer we were able to complete our summer maintainence program with the help of CETA personnel, and open in the fall with our building in first class condition. We do have a problem with our ceiling over the ice surface, the paint is peeling and dropping down on the ice. We are hopeful that this situation may be corrected this coming summer. We are still interested in obtaining summer revenue and any suggestions from the public would be greatly appreciated. Respectfully submitted, Robert J. Whitney Chairman 244 PERSONNEL BOARD ANNUAL REPORT The Personnel Board organized in September 1978 electing Lawrence W. Beloungie; Chairman, and Peter Santamaria, Secretary, Edmund J. Mc- Devitt was reappointed Clerk to the Personnel Board. The Personnel Board-met four times during the summer months and twelve times during the fall and winter months. The recommendations of the Personnel Board are included in the annual report to Town meetimg. The members of the Personnel Board are: Lawrence W. Beloungie, Chairman Peter Santamaria,Secretary Edmund J. McDevitt, Clerk Michael V. Barba Demos Zevitas (Finance Committee) Member William Guerin was forced to resign from the Board because of serious illness. Mr. Barba was elected to replace Mr. Guerin. The Personnel Board wishes to extend its thanks to the Board of Select- men, the Town Counsel, the Administrative Assistant to the Board of Selectmen, our Personnel Assistant, and the office staff for their valuable assistance in conducting the Personnel Boards affairs for the Town. Lawrence W. Beloungie, Chairman VOTED: That this be the report of the Personnel Board made to the Annual Town Meeting May 1978. Peter Santamaria,Secretary 245 WORKMEN'S COMPENSATION DEPARTMENT Herewith is respectfully submitted the report of the Workmen's Compen- sation Agent for the period from July 1, 1978 to December 31, 1978. The majority of the cases reported in this period required just medical expenses but there were several cases involving serious injuries. Some with large medical and hospital bills along with lengthy disability. During this period we are carrying 22 cases, many we have had for several years since they are retired employees as a result of injury. We have several cases pending before the Industrial Accident Board of which we are not now making any payments. The most courteous and usual cooperation has been received from the Town Departments and employees. Very truly yours, John P. Meehan Agent CAPTAIN MOSES WARREN'S MEMORIAL In the Common Street Cemetery,Watertown i kS ' 246 t•�,'s M P in I •101 1 r-� =.ri . 1 -- �.1.+.w. ` LIBRARY REPORT OF LIBRARY TRUSTEES Donald J. MacDonald, Jr., Chairman Mrs. John J. Carver, Secretary Edmund P. Hickey, Vice Chairman Mrs. Thomas W. Perry Charles T. Burke, Comptroller Mrs. John E. Perkins LIBRARY STAFF Sigrid R. Reddy, Director Stephen Bayle,Assistant Director and Community Services Librarian DEPARMENT HEADS Jane Eastman,Acting Supervisor of'Adult Services Linda Wright, Supervisor of Children 's Services Lucy Bidwell, Supervisor of Technical Services Stella Frimmel, Supervisor of Young Adult Services BRANCH LIBRARIANS Mary Harney, East Branch Library Pamela Schofield, North Branch Library 247 MAIN LIBRARY STAFF Full-time Part-time Nancy Aghazarian, Nancy Annucci, Circulation Assistant Young Adult Librarian Mary Aveni, Page Doris Anderson,. Head of Robert Berman, Custodian Circulation Services Catherine Brannen, Karen Gill, Circulation Assistant Children's Librarian Ruth Griffin, Circulation Assistant Judith Burr, Children's Librarian Forrest C. Mack, Cataloger Sandra Centola, Page Frances Mannix, Catalog Assistant Joan Chirbas, Page Margaret Marra, Catalog Assistant Jeanne Clancy, Reference Librarian Mary McHugh, Reference Assistant Timothy DiPace, Reference Librarian Helen Pando, Director's Secretary Bernadette Farrell, Page Gail Roberts, Catalog Assistant Eileen Farrell, Page Gary Sorkin,. Children's Librarian Mary Ellen Farrell, Page Paula Stanley, Young Adult Librarian Patricia Farrell, Children's Assistant (Temporary Appointment) Kathleen Healey, Jeanne C. White, Children's Librarian Reference Librarian Janine LeBlanc, Page Stephen LeBlanc, Page James Lyons, Custodian Carol McHugh, Page Charlotte Murray, Reference Librarian Helena Neylon, Circulation Assistant Janet Oliver, Page Judy O'Neil, Page Carl Phillips, Music Specialist Paula Pomponi, Page Dea Raney, Page Ann Sheehan, Page Helene Tuchman, Reference Librarian Ann Marie Waldron, Page M. Angela Ward, Circulation Assistant Marion Woodard, Young Adult Librarian BRANCH STAFF EAST BRANCH LIBRARY Full-time Part-time Anne Diozzi, Circulation Assistant Diane Browne, Children's Librarian Maureen Hegarty, Michele Fierri, Page 248 Children's Librarian Christine Petherick, Page Debra Musserian, Children's Librarian Donna Wan, Page NORTH BRANCH LIBRARY Full-time Part-time Catherine Richmond, Lena Cimino, Page Circulation Assistant Carol Harris, Circulation Assistant Maureen Sullivan, Diane Leone, Page Children's Librarian Madeliene Marino, Children's Librarian Theresa Woodlock, Page WEST BRANCH/BROWNE SCHOOL Sarah Widhu, Children's Librarian Lisa Sama, Page CUSTODIAL STAFF Kevin Calden, Main Library John C. Carey, East Branch Paul Mannix, North Branch William J. Mannix, Head Custodian, Main Library 1977 - 1978 SELECTED DATA Name of Library Watertown Free Public Library Town Watertown, Massachusetts Library Director Sigrid R. Reddy Date of Founding 1868 Population served 36,075 U.S. Census, 1975 Assessed valuation of Town $98,353,380 Appropriation, Town Percentage 2.1% Appropriation, per capita $15.91 Circulation, per capita 6.34 Circulation, per registered borrower 15.30 Number of Agencies Main Library: 3 branches Number of days open during year 331 V2 249 Hours of Lending: Main Library: 67 in winter; 56 in summer East Branch: 55 in winter; 46 in summer North Branch: 55 in winter; 46 in summer West Branch/Browne School: 20 in winter; 20 in summer Book Collection Adult Juvenile Total Number of books 1 July 1977 104,469 35,035 139,504 Acquisitions during year New titles 2,911 1,254 4,165 Added copies 1,220 1,190 2,410 Acquisition Totals 4,131 2,444 6,575 Withdrawals and lost books 6,220 2,299 8,519 Number of books 30 June 1978 102,380 35,180 137,560 Phono-Record Collection Number of record albums 1 July 1977 2,934 Albums added 467 Withdrawals and lost albums 204 Number of record albums 30 June 1978 3,197 CIRCULATION -JULY 1977 -JUNE 1978 Adult Main East North West Total Fiction 27,156 9,034 7,381 -- 43,571 Non-fiction 37,474 5,478 3,271 -- 46,223 Paperbacks 6,942 1,720 2,229 -- 10,891 Periodicals 2,993 1,351 597 -- 4,941 Vertical File 521 18 28 -- 567 Recordings 7,399 518 557 -- 8,474 Films 131 -- -- -- 131 Visual Materials 244 1 5 -- 250 Inter-library loans volumes borrowed 417 -- -- -- 417 volumes lent 18 -- -- -- 18 TOTALS 83,295 18,120 14,040 -- 115,455 250 YOUNG ADULT Fiction 2,175 981 1,174 -- 4,330 Non-fiction 3,008 681 956 •- 4,645 Paperbacks 5,253 3,234 3,549 -- 12,036 Vertical File 1 -- -- -- 1 Recordings 2,648 727 1,130 -- 4,505 Films 19 -- -- -- 19 Visual Materials 3 -- -- -- 3 Equipment -- 255 -- -- 255 Metrics 266 -- -- -- 266 TOTALS 13,373 5,878 6,809 •- 26,060 CHILDREN Fiction 20,143 12,028 13,768 1,892 47,831 Non-fiction 8,188 4,291 3,834 467 16,780 Paperbacks 4,100 4,589 5,845 504 15,038 Periodicals 451 367 299 -- 1,117 Vertical File 169 509 90 -- 768 Recordings 1,897 1,234 1,486 2 4,619 Films 13 -- -- -- 13 Visual Materials 594 228 139 -- 961 Metrics 1 -- -- -- 1 TOTALS 35,556 23,246 25,461 2,865 87,128 DEPARTMENT TOTALS Fiction 49,474 22,043 22,323 1,892 95,732 Non-fiction 48,670 10,450 8,030 467 67,617 Paperbacks 16,295 9,543 11,623 504 ' 37,965 Periodicals 3,444 1,718 896 -- 6,058 Vertical File 691 527 112 -- 1,330 Recordings 11,944 2,479 3,175 2 17,600 Films 163 -- -- -- 163 Visual Materials 841 229 220 -- 1,290 Equipment -- 255 -- -- 255 Metrics 267 -- -- -- 267 Inter-library loan volumes borrowed 417 -- -- -- 417 volumes lent 18 -- -- -- 18 TOTALS 132,224 47,244 46,385 2,865 228,718 251 TRUST FUNDS Name 1 July 1977 Receipts Expense 30 June 1978 Barry $1,862.14 $101.78 -- $1,963.92 Charles 649.42 35.48 -- 684.90 McGuire 1,680.66 125.34 121.72 1,684.28 Mead 5,222.12 284.28 147.84 5,358.56 B. Pierce 1,089.69 59.21 18.00 1,130.90 W. Pierce 17,414.56 1,158.11 1,515.74 17,056.93 Pratt 20,137.95 825.55 600.00 20,363.50 Whitney 925.24 50.56 -- 975.80 $48,981.78 $2,640.31 $2,403.30 $49,218.79 FINANCIAL STATEMENT July, 1977 -June, 1978 Town Appropriation (includes $13,528.13 in State Aid) $574,087.00 Receipts from Trust Funds (July 1, 1977 - June 30, 1978) 2,640.31 CASH TRANSFERS TO TOWN TREASURER July, 1977 January, 1978 December, 1977 June, 1978 Fines $2,134.45 $2,563.33 Lost and damaged materials 269.69 263.92 Lost registration plates 44.10 51.00 Reserve postals 80.57 68.29 $2,528.81 $2,946.54 PERIODICAL SUBSCRIPTIONS Magazines 304 Newspapers 22 252 REGISTERED BORROWERS Adult Juvenile Totals 1975 (July 1975-June 1976) 4,569 849 6,877 1976 (July 1976 -June 1977) 3,986 778 4,764 1977 (July 1977 - June 1978) 3,797 967 4,764 TOTALS 12,352 2,594 14,946 EXPENDITURES Salaries $413,441.01 Longevity 6,179.96 Books and other library materials 76,743.63 Administrative expense 20,351.56 Contractual Services 29,652.38 Capital Outlay 20,437.81 REPORT OF THE CHAIRMAN 1978 witnessed another successful year of programming and services at the Watertown Free Public Library. The library continued many of its fine services and attracted new monies and services via CETA. projects, LSCA title grants, and other federal grants. In cooperation with the Mount Auburn Hospital the library participated in the Community Health Information Network to improve consumer health information, as well as installing a Tel-Med line whereby patrons may call to learn basic information about specific medical problems. In addition, two other grants, the Model Deaf Services Grant and the Visual Resources Grant were continued for the second year in order that the library may serve those with auditory or visual handicaps. Under the former, a "TV phone" is available to those hearing-impaired patrons who require a print message to process incoming and outgoing calls. Through the latter grant large print/Braille publications are available for the visually handicapped. The library was pleased to be recognized by the Commonwealth as recipient of a LSCA grant, "Improved Service to the Armenian Com- munity." Under this grant the library was able to purchase books in Armenian and English; records of Armenian music; and other materials and to improve new services to the Armenian community, such as story hours in Armenian, and Armenian lace-making classes. Through CETA projects the library has been able to provide a children's storyteller program and film and theatre workshops, as well as to enjoy the 253 A • ti. i Shnorig Shahanian, Armenia • • services of two indexers of historic materials and a slide-tape specialist. Also, the painting of the interior and exterior of the North Branch Library and parts of the interior of the Main Library were accomplished through CETA. Currently, the library has the services of a conservation technician, a graphic artist, and teachers in film and photography. The trustees are grateful to the Department of Public•Works for their assistance in pointing the bricks at the East Branch. Through the efforts of the library staff and various civic groups two hand- books were re-printed this year: the Senior Citizens' Handbook and the sixth edition of the Child Care Resource Handbook. Both are available at the libraries. This past summer former and present trustees, staff, and library patrons honored Miss Mary McNally on her retirement after thirty-seven years of dedicated service to the town as Assistant Director and Head of Adult Services and Reference. Mary will long be remembered for her warmth, patience, and meticulous attention to duty, all indicative of her character and devotion to the town. In August of 1978 the library noted with sadness the death of former Trustee and friend of the library, Frank H. McGowan whose commitment to the cultural enrichment of our town never wavered. The Watertown Free Public Library was honored this year as the recipient of the John Cotton Dana Public Relations Award from the American Library Association. Also, the library received an Honorable Mention in the Massachusetts Library Association Public Relations Contest for our slide-tape presentation, "The Library." In May at the Annual Town Meeting, the members voted to appropriate $60,000 to develop plans for an addition to the Main Library which, if funded through federal money, would alleviate the overcrowding and lack of meeting facilities. The trustees have hired an architectural firm and presently are working with them. I should like to thank the town and the Trustees for giving me the op- portunity to serve as a Trustee, and as Chairman of the Board again this year, and to commend the staff for the fine services offered to the town, as well as their energy, enthusiasm, and creativity. The continuing support of the Friends of the Watertown Free Public Library is appreciated by the Board, particularly their Annual Book Fair, held last year in May, which in turn helps to fund small special projects at the library. Donald J. MacDonald, Jr Respectfully submitted, Chairman, Board ofLibrary Trustees 255 REPORT OF THE DIRECTOR As another year--the 110th in the history of the Watertown Public Library -- draws to a close, it is my duty to inform the trustees and citizens of Watertown as to the progress and-performance of their library. Since our last annual report covered events to the end of December 1977, this account will take us to the end of 1978. As the new budget year looms, I must admit that I present this report with mixed feelings. It is a fact that we are not running an inexpensive library; the cost of operating a Main Library and two full-service branches, plus library service to young chil- dren at the West Branch/Browne School Library, is now in excess of $600,000 a year. Salaries represent over 75% of our operating expense, and the maintenance of three elderly buildings is costly. I can only say that during the past year the trustees and the administration of this library have done everything they could to give the town its money's worth and more. 1978 saw a number of achievements of which the town can be proud. At the annual town meeting in May, the town appropriated $60,000 for the trustees to obtain working drawings for an addition to the Main Library. Needed are suitable meeting rooms for the many activities that take place at the library; energy-efficient heating, lighting and ventilating systems; audio-visual facilities; and the implementation of existing codes for use of public buildings by the handicapped, including public toilets, an elevator, and ramps. We hope that federal funds will become available for this project in the near future. In an effort to improve services to all citizens, the library obtained a grant under the Library Services and Construction Act, Title I to improve services to the deaf and one for service to visually handicapped persons; an LSCA grant to improve library service to the Armenian community; and a grant from the Massachusetts Council on the Arts and Humanities to present a series of readings by poets and writers in cooperation with Ploughshares, Inc., a literary magazine published in Cambridge and edited by DeWitt Henry of Watertown. Response to these efforts has been gratifying. 524 persons attended the Authors' Series, coming not only from Water- town but from all over the metropolitan area. The Deaf Services Grant saw the installation of the telephone which can be used in conjunction with a typewriter and television monitor to communicate messages visually for those who cannot hear. Large-type books, enlargers for magnifying ordinary small type, and Braille markings have facilitated the use of the library by partially-sighted persons of whom there are an increasing number in our community. Guided by an Advisory Council, the Armenian Project has presented special programs and services as well as enabling us to acquire new materials for those who read Armenian or who wish to learn more about Armenian history, language and culture. Nancy Agha- 256 1 '• L r � J r 1 ��� 1 �� Ski• - Al FESI f � 4 Children with their completed totem pole 257 zarian, Young Adult Librarian, took over the direction of this project from Janet Jennings, who resigned in October. With the invaluable help of Arsine Aharonian, who was hired as bi-lingual library technician, Ms. Aghazarian continued to purchase books, periodicals, and recordings, and has presented workshops in Armenian lace-making by Alice Kasparian; Armenian story-hours by Mrs. Shnorhig Shahinian and two series of Armenian dance lessons by Gary and Susan Lind-Sinanian. Members of the Advisory Council are Edna Bogosian, Drtad B. Boyajian, Dr. E.B. Chrakian, Vicky Dilsizian, Ruth Harutunian, Zevart Hollisian, Andrew Kzirian, Gary and Susan Lind-Sinanian, Helene Sarkisian, Souren Tash- jian, and Manoog Young. We are most grateful to the members of the Council for giving the staff their advice and counsel. In December, we received a matching grant from the Massachusetts Council on the Arts and Humanities to make a slide-tape portraying the experience of Ar- menians who had emigrated from Soviet Armenia and Turkey to the United- States. Work on this project has already been begun by Will Stanton. The library's public relations and audio-visual productions achieved con- siderable success during the past year. In June, we were awarded the John Cotton Dana Library Public Relations Award for the second time, for "its program to address special needs of Watertown residents, including the visually handicapped; the deaf; and the elderly." The entry was pre- sented in scrapbook form from materials prepared by Stephen Bayle, Community Services Librarian, aided by Eric Peterson, Diane Pascuzzi, Mary McHugh, and Peggy Marra. We were pleased to receive Honorable Mention in the Massachusetts Library Association's Public Relations Contest for Will Stanton's slide-tape, "The Library". This program is now being converted to 16-mm film and has been shown to a number of clubs and organizations in Watertown and elsewhere to enthusiastic audiences, as has Will's other slide-tape, "Old." On September 14, "Old" and "Out from Under the Rug," a film made by another CETA employee, Alexander Griswold, was shown to an audience of 300 at Woodland Towers. Both film programs interpret the life and feelings of the aging, and were made possible by CETA funding, supervised by Stephen Bayle. Several other CETA projects were either begun or completed in 1978. Brian Quirk worked on programming for children in the Children's Depart- ment at the Main Library during the summer. George Jones and Arthur Miller took Verbal the Dragon to schools, day-care centers, and play- grounds where children and adults enjoyed stories told by "The Dragon's Tale." Under the supervision of Forrest Mack, Conservator in the Tech- nical Services Department, Carol Lindahl restored and preserved moun- tains of valuable historical materials, and helped with library graphics. Eric Peterson was hired as graphic artist, and designed all library publi- cations, posters, and exhibits. Diane Pascuzzi completed the indexing of the Pequossette newspaper, 1873-1881, and Carl Phillips indexed the Watertown Enterprise, 1879-1882, supervised by members of the Re- ference staff. 258 , •�,.:�-. � '. ,�, bit' ��` ';,�:1�ynl's �•��,..�: ••�, ,� � _ ••,� 4• 1. � •-� J +��//mil.' �� From the point of view of the library staff, probably the most important event of 1978 was the retirement of Mary McNally, Assistant Director, Supervisor of Adult Services and Head of Reference. Miss McNally had served the library in various capacities for over forty-two years, and her influence on the staff of this institution cannot be underestimated. The spirit of public service which she exemplified inspired all who worked with her. On September 17, her many friends in the library and the com- munity gave her a party at the Oakley Country Club, attended by over one hundred. The trustees gave her a testimonial for which Lynne Car- bone did the calligraphy, inscribed, "To Mary Margaret McNally, on her retirement from the Watertown Free Public Library, 1937-1978: Her service in a variety of assignments brought educational, cultural and reading pleasure and sustenance to four generations of Watertown resi- dents, young and old and from all walks of life. No task was too great nor chore too small to command her efforts and to engage her steadfast attention. She leaves her beloved patrons with fond memories of her devotion to duty and her gracious self-effacing manner. The thanks of a grateful public are extended to her by the Trustees of the Watertown Free Public Library." We are glad to report that although the staff misses Miss McNally in their daily work, we see her often. She is busy with volunteer work and actively pursues various interests. From its inception during Miss McNally's administration of Adult Ser- vices and Reference, our involvement with the Community Health Infor- mation Network has been a source of satisfaction, as it has increased its services to the consumers and health professionals of Watertown, Arling- ton, Cambridge, Belmont, Somerville, and Lexington. This project was described fully in an article by Ellen Gartenfeld, project director, published in "Library Journal," Oct. 1, 1978. In cooperation with the Community Health Education Department of Mount Auburn Hospital, Stephen Bayle has worked with representatives of other member libraries to carry out the provisions of the grant, funded by the Library Services and Construction Act, Title I, and the National Library of Medicine. In April, 1978, Leslie Dalton was hired as project librarian, and the Watertown Public Library was given additional funds for her salary. With the retirement of Mary McNally, it became evident that the position of Assistant Director and the Supervisor of Adult Services could no longer be performed by one individual, after considering the matter carefully, the trustees appointed Stephen Bayle Assistant Director with the under- standing that he continue in his capacity as Community Services Librarian. This reorganization resulted in the combining of the administrative duties of Assistant Director with the responsibility for public relations, outreach services, and audio-visual services. Jane Eastman was designated Acting Supervisor of Adult Services and Head of Reference. 260 Another important step was taken by the trustees in adopting a set of job descriptions for library positions. Work continues on the library operations manual, and we hope that in 1979 we will complete the revision of the guide to procedures which has not been fully updated for many years. A new two-year union contract was signed in 1978, and this document will of course become part of our new manual, as will all official documents and policy statements. You will find described in the reports of department heads and branch librarians the important events of the year; included among these are housekeeping details as well as programs and services. We are relieved to add that the long-awaited fire escape is now in place on the stack wing of the Main Library. Participation by the staff in on-going educational programs has continued as has attendance at meetings of the Massachusetts Library Association, the New England Library Association, and in several book-review groups. In June, the Director attended the annual meeting of the American Library Association in Chicago. In November the Trustees voted to participate in the Federal Funds Task Force at the invitation of the Selectmen. The Director has been attending the meetings of the technical staff, and has found sharing information with other administrators representing the town's elected boards to be a valuable experience. Once again we must thank all our friends who have helped to make 1978 such a successful year; the Friends of the Library, who held another suc- cessful book fair; all our patrons, too numerous to mention, who gave us time, books, money for special projects, and unstinting support; our col- leagues in town departments who helped us in our daily work; and above all, the trustees whose support and guidance gave direction to our en- deavors. We look to the future in the hope that the library will continue to play an active part in serving the needs of the Town. Sigrid Reddy, Director REPORT OF THE SUPERVISOR OF ADULT SERVICES THE REFERENCE DEPARTMENT The year 1978 was a banner year for the Adult Services Department. The number of questions answered by the Reference Department increased by almost 50%, from 5,220 to 7,229. The question asked were, as always, fascinating in their variety, ranging from, "How do you raise a mink?" and "What's the annual rainfall in Seattle?" to research questions relating to 261 family history or scientific problems such as "the comparative anatomy of the hawk and the frog." The Watertown Information Line, the depart- ment's Information and Referral Service, was used twice as often in 1978 (1148 queries). The questions again ranged from, "Is there a recycling center in Watertown?" to, "Where can I find an advocate for my special needs child?" or, "My grandfather is too ill to stay alone and I need to know how to evaluate a nursing home for him." Inter-library loan requests also doubled in 1978 and included requests for such scholarly works as "The Eighteenth Edition of the Dewey Decimal Classification" as well as requests for more fiction by Agatha Christie. Watertown responded to requests for local genealogical and historical materials from as far away as California. The staff has observed that these• statistics bear out their impression that patrons are using the reference, Information and Referral and inter-library loan services more heavily than ever before. An important project of 1978 which will continue into and beyond 1979, is the weeding and reorganization of the adult non-fiction collection. The department has also initiated the McNaughton rental service for popular books in order to supply public demand for new fiction and non-fiction. Charlotte Murray is preparing a list of the periodicals currently received by the library. When that project is completed, patrons should be able to locate magazines of interest to them more easily. Mrs. Murray has also prepared a list of business sources found in the library's reference col- lection. This list was sent by the Chamber of Commerce to members of the Watertown business community. In July the popular resource, the Child Care Handbook, was revised and a new edition, the sixth, was prepared for distribution to interested citizens. The Women in Watertown Series held two meetings in 1978. The first, "Women and the Politics of Health Care," with speakers Judy Norsegian and Norma Swenson, authors of "Our Bodies, Ourselves," was held in the spring and over forty women attended. In the fall, a program, "Can- didates and Women's Issues," was presented. Anna del Gado of the Boston chapter, National Organization of Women, spoke about the voting record and published statements on issues of interest to women of the various candidates in the state and local elections. The Senior Citizens' Health Care Handbook was publicized and distri- buted throughout 1978. 850 copies were given out. The book is being updated by Helene Tuchman and a new edition is planned. Two CETA indexers, Diane S. Pascuzzi and Carl Phillips, worked at pro- jects designed to make old Watertown documents and newspapers more 262 easily accessible to both librarians and the public. Town documents dating from the years 1750 to 1815 were classified, stamped, restored, sorted and filed. The Pequossette newspaper, 1973-1881, and the Watertown Enter- prise, 1879-1882 were indexed. Analysis and revision of the Watertown Historical File and the pamphlet files were begun and will continue in 1979. Helene Tuchman prepared an exhibit on African exploration which was presented in the gallery. Old and rare books and periodical articles from the Library collection, by the explorers themselves, were featured and current materials were available for borrowing. An excellent small medical reference collection has been established at the Main Library through the Community Health Information Network grant in cooperation with Mt. Auburn Hospital. In addition to the book collection, the Watertown Library also has access to materials in medical libraries through inter-library loan with the Health Sciences Library at Mount Auburn. Providing book and article lists and answering questions on medical subjects directly is also part of the network service from the Community Health Information Network librarian at the Mt. Auburn Hospital. The libraries of the network divided up the topics of health information, and our areas of subject specialization are: death and dying, and arthritis and rheumatism. Members of the Department served during 1978 on two town-wide com- mittees: the Social Service Providers Committee and the Elderly Ser- vices Committee. At the same time that the Adult Services Department was having its busiest year, the Department had to absorb the loss of Miss Mary McNally, who retired on September 1, 1978. Miss McNally's particular genius was for her reference work and townspeople will remember her for many years for her kindness and her indefatigable search for answers to re- ference questions. Jane Eastman THE CIRCULATION DEPARTMENT In the Circulation Department at the Main Library, the biggest change is the new appearance of the Browsing Room. The addition of carpeting, comfortable furniture and plants has made it an even more popular place for many of our regular patrons. As usual, we have been booking many and varied meetings. Several new groups are meeting here regularly. Among them are a Psychology 263 Discussion Group in the Pratt Room every Wednesday and the Watertown, Health Center Nutrition Classes in the Drop-In Center for the Elderly every Tuesday. The checking in and out of all types of audio-visual equipment, for which the Circulation Department is responsible, has been made easier and more efficient by the addition of a large calendar where everything is recorded in one place. The popular Ploughshares Collection of publications of small presses has been enlarged and placed next to our regular collection of periodicals. We also have a collection of Armenian records and books about Armenia on display and our ever popular truck of books for sale, sponsored by the Friends of the Library. The Telephone System for the Deaf and many visual aids are located near the Circulation Desk. Bulletin boards display posters and information about concerts, workshops, and meetings. All in all, the Circulation Department is a busy and stimulating place. Doris Anderson COMMUNITY SERVICES The library's public relations program includes the writing of public service announcements, press releases, flyers and posters to publicize library programs, services, and materials. In 1978 this included also responsibility for the award-winning public relations entry, "The Library," produced by Will Stanton, and the John Cotton Dana scrapbook. Outreach activities included membership in the Watertown Elderly Ser- vices Committee; the Watertown Social Service Providers; the Board of Directors of the Watertown Center for the Arts; the Massachusetts Asso- ciation of Librarians Serving the Deaf; Massachusetts Ethnic Services Librarians; and the Community Health Information Network Librarians. We produced a large print/Braille publication, "Resources for the Visually Handicapped at the Watertown Public Library." Programs and presentations were made at the Rotary Club; the Garden Club; to the Board of Directors of the Watertown Chamber of Commerce; the Historical Society of Watertown; the Jolly Elders; the Watertown Special Town Meeting; and at Woodland Towers, housing for the elderly. Programs included the showing of films, videotapes and slide-tapes; lectures; discussion groups; demonstrations; and the planning of future library projects. In December, the "Tel-Med" direct telephone line to the Blue Cross/Blue Shield tape service was installed for free use by library patrons. 264 A series of five literary programs produced in conjunction with Plough- shares, Inc. with a $100 grant from the Massachusetts Council on Arts and Humanities drew capacity crowds to the library and attracted many new patrons. In addition to producing the slide-tape "The Library," Will Stanton pro- duced a slide-tape about Watertown elders entitled "Old," which was shown many times, including, by invitation of the Town Clerk, prior to the Special Town Meeting. Many videotapes were acquired, including several captioned and/or signed tapes for the deaf and transfers of library-produced slide-tape and film programs to the video format. The library's video-tape playback equipment and tape library are now accessible to the public in the Young Adult Room of the Main Library. Exhibits in the Main Library have included winter photographs of Water- town by former library employee Jeremy Cole; Victorian photographs; paintings by an Armenian artist, Esther Agabian; Irish handicrafts; photographs by the Watertown Women's Photography Co-op; the New England Book Show; aerial photographs of Watertown; and many others. CETA graphic artist Eric Peterson has produced new signs for the library; posters and flyers for library events; a booking system for library events and audio-visual equipment use; and worked on several library publica- tions. A CETA filmmaker, Andrew Jablon, has been hired to continue the film- maker's workshops established last year by the Young Adult Department, and a CETA photographer, Christine Harris, will be teaching photo- graphy and copying historic Watertown photographs. 16mm film projectors; slide projectors; tape recorders and other audio- visual equipment has been loaned to several Watertown agencies who have trained personnel to operate the equipment. And like last year, all equipment has been returned on time and in good repair. For this we thank our borrowers and look forward to serving them in the coming year. Stephen Bayle REPORT OF THE SUPERVISOR OF YOUNG ADULT SERVICES During the year 1978, the Young Adult Department continued its service to Watertown youth. We added 1588 new books, bringing the average cost of books down by extensive purchase of paperbacks. All rock record- 265 ings and science fiction books in the Main Library are now located in the Young Adult Department. We "weeded" the book collection and updated the vocational file and the current topics file, and acquired a filmstrip viewer with automatic rewind for moviestrips. We own two moviestrips, "Serpico" and "Patch of Blue." The Spring Film Festival attracted a total of 1239 persons to eight per- formances, and the summertime "Fun Flicks" on the rear lawn presented seven full-length programs attended by a total of 870. Programs sponsored included a VD education lecture and discussion for junior high-school boys and girls in cooperation with the School Department and the Massachu- setts Department of Public Health; a similar program of alcohol education for young people; and a series of three classes in disco dancing, in co- operation with the Recreation Deparment, which was attended by sixty persons of all ages. In cooperation with the Community Services Librarian, the department supervised the workshop activities of Alex Griswold, who taught twenty-nine interested participants the art of 8-mm filmmaking. We are pleased that many patrons find the department an interesting place to visit. Stella Frimmel REPORT OF THE SUPERVISOR OF CHILDREN'S SERVICES Thirteen sessions of preschool story hour were held at each of the four libraries for children age three and one-half and older. The 193 children who came to a library story hour listened to stories, played musical games and worked at art and craft projects. In addition forty-five parents who brought their children to the Main Library story hour attended a workshop designed by Linda Wright, Supervisor of Children's Services. The Parent's Workshop included guest speakers from the Watertown Police Department, Watertown Health Clinic, American Humane Education Society, Middlesex County Extension Service, Council for Children, and the Family Service Association of Greater Boston. Special story hours during the year included: summer story hours for school-age children; a family story hour "Proud to be Me" featuring ethnic folktales, dance and music; two Armenian story hours at the East Branch; and "The Dragon's Tale" story-tellers who appeared in and out- side the town's libraries. The Dragon's Tale was a CETA-funded project which began in the fall of 1977 and continued to October of 1978. George Jones and Arthur Miller were trained and carried their stories to thousands of children in nursery schools, parks, housing projects, and the Watertown Shopping Mall. The Dragon's Tale provided entertainment for children with folklore, music, and original stories. 266 Summer programs in the Children's Department included a special scul- pture and art class taught by CETA employees Brian Quirk and Cheryl Kohler. Classes were held weekly for seven sessions at each of the four libraries. This creative arts program culminated in a two-day art show on the lawn of the Main Library, displaying the work of 274 children. The Summer Reading Club of 1978 involved 740 Watertown children as players in the Watertown All-Stars. The Reading Club featured a base- ball theme with children participating in two teams, the Dragons and the Cubs.. There were 459 children who completed ten books or more. In all the children read 9415 books as part of this traditional library summer activity. Parties for the winners were given at each of the four libraries and each child received a special Watertown All-Stars baseball cap for his prize. Classes from Watertown Schools for library orientation, special story hours, and media workshops, numbered 217 during 1978. Included in these classes were every sixth grade class in the Watertown Public schools. Librarians visited 177 school classes with book talks, story telling, and announcements of special programs. The Toddler-Parent Drop-In held each Friday morning at the Main Library and East Branch attracts from thirty to fifty parents and children each week. Participants in this program are given the opportunity to explore the book and toy collection in a relaxed atmosphere of conversation and children's play. Movies were shown 150 times to a total audience of 2347 people. Regular movie programs were scheduled during the school year on Friday after' noons at the East Branch and on Saturday mornings at the Main Library. Special programs during the year included: video-tape production taught by Gary Sorkin at the Main Library, calligraphy taught by Sarah Widhu at the West Branch, Christmas carolling led by Maureen Hegarty and Debra Musserian at the East Branch, and the North Branch Annual Talent Show produced by Maureen Sullivan and Madeliene Marino. Book-making, photography, holiday crafts, and puppet workshops were also held during the year in the Children's Department. One-day special events at the Main Library and branches highlighted the year with the North Branch .Picnic and Zoo Day, The East Branch "Greaser" Party and Hallowe'en Reading Club Party, The West Branch Chinese New Year's Celebration and Hal- lowe'en Make-Up Workshop, and the Main Library Guess-the-Beans Contest. These special events attracted 1910 children to the library during 1978. The Children's Department began publication of a monthly newsletter, "Kids' Voice" which is written and edited by children. "Kids' Voice" 267 contains Library and town news, art work, stories and poems, reviews of books, records and events, contests and polls, a "Dear Gabby" column, crosswords puzzles and activities. The writing and layout of the newsletter is done by children under the guidance of Gary Sorkin, Children's Li- brarian at the Main Library. In July the Watertown Library displayed an exhibit about family history which was produced under a grant from the National Endowment for the Humanities by the Children's Museum of Boston. Linda Wright worked on the design of the exhibit as a consultant to the Children's Museum. Family history discovered through names and their stories, recipes, and family trees were featured in a do-it-yourself approach. Cultures selected for the exhibit were Puerto Rican, Irish, Native American, and Chinese, with an additional Armenian exhibit provided by Debra Musserian, Children's Librarian at the East Branch. Linda Wright REPORT OF THE SUPERVISOR OF TECHNICAL SERVICES A number of changes took place in 1978. Many new recordings were acquired, and we made some changes in the classification and labelling of jazz phonorecords to make them easier to find. Gail Roberts made Braille labels for record jackets for the entire collection, including old records. To aid Leslie Dalton, project librarian of the Community Health Informa- tion Network, in compiling a health bibliography, we initiated a separate duplicate shelf list of health-related materials. Added to the normal load of materials to be accessioned, we also handled all materials acquired through grants; large-print, Braille, Armenian, and health sciences. In an effort to make materials available to the public as quickly as possible, it was decided to place book orders on a weekly rather than a bi-weekly basis. Lucy Bidwell REPORT OF THE CONSERVATOR Deacidificationt and strengthening of vertical file documents continues to be the chief of our in-house restoration program. In March, 1978 the library acquired a CETA Conservation Technician, Carol Lindahl, who accelerated the restoration program beyond expectation and who also improved on the cosmetic appearance of our restored documents. As of December, 1978, over two-thirds of the contents of the Watertown History Vertical File have been stabilized and mended. 268 Restoration of large maps, posters, broadsides and manuscripts are also a regular part of our conservation program. The New England Document Conservation Center recommends lamination and mending with Japanese tissue for these items, and we have found this approach to be rapid, safe, and effective. With the acquisition of a flat file for the locked stack, large maps which were previously folded and filed in the Watertown History Vertical File are now stored flat and cataloged for the locked stack. This has resulted in better access for both public and staff, and eliminated deterioration from folding. During the summer months the contents of the locked stack were com- pletely reshelved by Mark Neylon. While not strictly a conservation measure, this operation resulted in improve storage conditions in the locked stack, which if maintained will aid in extending the life of the ir- replaceable materials shelved there. In June and again in November, written recommendations for storage of historical library media in the proposed building addition were prepared and submitted by the Conservator. Professional restoration work was done for the library by New England Document Conservation Center on three items; a manuscript voter list (1841), an printed genealogy of the Fowle family (1891) and a printed last Will and Testament of George Washington (1800). This work was completcd in February, 1978. Fiscal 1978 Conservation Statistics Single sheets deacidified (8'/2 x 11) 1713 Leather bindings repaired and treated 268 Cloth bindings repaired and treated 121 Photographs cleaned, repaired and mounted 238 Document cases prepared 32 Paper recasings (includes bound newspaper) 145 Total items restored: 2,517 Forrest Mack REPORT OF THE EAST BRANCH LIBRARIAN The Armenian Grant has been well received by the community. Nancy Aghazarian became Director in 1978 and under her direction the collection 269 has been taking shape. Eighteen women attended the classes in Armenian lace-making which met October 16 through November 21, and fifteen children attended a story-telling series in Armenian for children offered by Shnorhig Shahinian. The Armenian-language recordings and books are housed in new shelving. During the year a number of repairs were made to the building. We thank the Department of Public Works for the re-pointing of the bricks on the front of the building and for re-mounting shelving which fell from the walls of the Children's Room. We were sad that our ancient elm tree died and had to be removed. In addition to the activities connected with the Armenian Grant, a number- of services continued: an active children's program; young adult services to the students of the Home Base School (now relocated); a program by the Multi-Service Center, "Money Sense," for consumers; and voter registration. Judith Henshaw resigned from the Children's Department to become Branch Librarian in Dedham, and Janet Jennings, Young Adult Librarian, resigned to devote her time to her family. Nancy Aghazarian was transferred from the Main Library to take Mrs. Jennings' place. Mary Harney REPORT OF THE NORTH BRANCH LIBRARIAN Calendar year 1978has been a very busy one for the public as well as for the staff at the North Branch Library. The Children's Department has, of course, continued its story hours and has held two sessions, each for ten children, on Tuesday mornings. Another type of programming which began in earlier years included the showing of a movie, this one entitled "Norman the Doorman," held on February 22. Twenty-seven children attended the performance. The Dragon's Tale continued its visits to "the North." On April 11th, the Dragon told stories to thirty children, on April 21st thirty-eight children were in attendance and on July 28th, ten came to hear this special pair tell stories. The Dragon's Tale was also on hand for the picnic when children who finished the Summer Reading Club celebrate the end of the popular baseball club. Lasting from late June until late August, the Watertown All-Stars Club attracted two hundred and fifty-two participants. By club's end, one hundred and seventy-nine children had finished the club by reading ten books or more and 3642 books in all had been read by members of the 270 Cubs' and Dragons' teams. It was a particularly enjoyable club because of the performance by the Red Sox this past year. On August 4th, the third annual picnic was held on the North Branch's back lawn. McDonald's supplied punch and cookies and children brought their own lunches. The young patrons and the staff alike enjoyed bean-bag tossing, giant bubble making and relay races, among other things. Thirty- five children were in attendance. On Thursday, August 24th, a grand day for the North Branch Library, the Children's Department held the third Annual Talent Show. The nine- teen-act show, which included such diverse talent as baton-twirling and magic tricks, brought attendance in all to near 130. McDonald's again supplied refreshments and those children who performed received metric rulers, cookies and balloons from the McDonald's Corporation. In 1978, the Children's Department held several very creative and suc- cessful arts and crafts sessions. At the first, held on February 23rd, there were fifty-five children present. They made teddy bears, Snoopys, mosaics, and their own creations. A second session, held April 18th had thirty-three in attendance and the children made butterflies, Raggedy Ann and Andys and Charlie Brown faces. In late December, a program of Christmas Crafts was held. On the 19th, children from Kindergarten through third grade participated. Forty-one children made Christmas doorknobs, flying angels, Snoopy ornaments and snowmen. On the 21st, crafts were offered to children in grades 4-6. A dozen came to the branch and made Santa Claus doorknob hangers, Peanut people in a sleigh, flying angels and paper-cup angels and hats. One novel and very successful activity in the Children's Department was held on October 4th when Kathy Doherty, a representative from the Stoneham Zoo, spoke to twenty-eight children about animals at the Zoo and in general. Kathy worked with activity sheets and visual aids and her program was very well received. The Young Adult Department has been very active as well in serving its clientele. A career exhibit was set up in the spring to coincide with the time when many young adult patrons were in the process of making decisions about their job futures. YA also set up a book-movie tie-in exhibit in the fall which has been popular. Part of the Young Adult budget has gone to the purchase of books for locally taught American History classes and there has been significant usage by students from Mr. Cucinotta's classes. The Young Adult Depart- ment has done a considerable amount of weeding of its collection and has increased its paperback purchasing in order to suit the increasing demand 271 for paper by library patrons. At present, the Young Adult Department has plans to set up a science fiction exhibit. The Adult Department joined the other departments in one of the North Branch's most successful programs of 1978, the celebration of the U.S.A.'s 202nd birthday. On July 3rd, from 9 a.m. to 9 p.m. patrons of all ages visited the branch and joined in the festive mood. The library was de- corated with red, white and blue streamers and balloons and the American Flag flew beautifully over the front door of the branch. Patrons signed the giant "Happy Birthday, America" card and at day's end, there were 185 signatures. The library plans to celebrate the 203rd. One innovation in the Adult Department which has been very successful is the lists of "librarian's favorites" compiled by the staff. Copies of these annotated lists have been handed out to interested patrons. They cover a wide range of subjects. We each plan to do a second list in 1979 and have asked patrons to give us their own lists of special titles. The Adult Department continues to ask for contributions to its "patrons' cookbook" and has had response on this. The addition of a "love seat" discarded by the Main Library has enhanced the atmosphere in the adult area as has the recent purchase of a coffee machine. A "Tenants' Workshop" was held at the North Branch on November 13th and was sponsored by the Multi-Service Center. About eighteen people attended the seminar, led by a local attorney. The lecture and question- and-answer session were a welcome addition to the year's activities. In late 1978, the physical plant at the North Branch was improved by a much needed paint job done by CETA workers. Library facilities will soon be improved by much-needed shelving. It is perhaps significant to note that as another busy and creative year has ended, the North Branch can mark an increase in the overall circulation figures. Since July, the statistics have shown an average increase of over 370 per month from 1977. We hope the figures continue to climb and thereby reflect the fine rapport between staff and patron at the North Branch. Pamela Schofield 272 POLICE DEPARTMENT The Annual Report of the Police Department for the year ending 30 June 1978, is submitted herewith in compliance with the By-Laws of the Town. VALUATION OF PROPERTY STOLEN AND RECOVERED— 1977-78 Valuation of Property Reported Stolen . . . . . . . . . . . . . . . $1,352,237.35 Valuation of Property Recovered. . . . . . . . . . . . . . . . . . . . 598,444.82 Valuation of Property Recovered for Other Departments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 210,607.95 WORK OF SIGNAL SYSTEM Day On-duty Calls . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,863 Night On-duty Calls . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _ 43,481 Radio Calls . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,808 MISCELLANEOUS COMPLAINTS, INVESTIGATIONS, REPORTS, SERVICES Accidents, Automobile (Police at Scene) . . . . . . . . . . . . . 612 Accidents, Hit and Run . . . . . . . . . . . . . . . . . . . . . . . . . . . 201 Accidents Other Than Auto . . . . . . . . . . . . . . . . . . . . . . . . 20 Accidents to Police Vehicles . . . . . . . . . . . . . . . . . . . . . . . 19 Alarm of Fire(Police at Scene) . . . . . . . . . . . . . . . . . . . . . 315 Anonymous Telephone Calls Investigated. . . . . . . . . . . . 89 Articles Confiscated by Police . . . . . . . . . . . . . . . . . . . . . . 27 Articles Found . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53 Articles Reported Lost . . . . . . . . . . . . . . . . . . . . . . . . . . . . 114 Assaults -Minor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 Attempt Suicide. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 Autos- Miscellaneous Reports concerning . . . . . . . . . . . 217 Automobiles Recovered in Watertown (Stolen in other jurisdictions). . . . . . . . . . . . . . . . . . . . . 86 Automobiles Repossessed . . . . . . . . . . . . . . . . . . . . . . . . . 8 Bicycles Found . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Burglar Alarms Answered . . . . . . . . . . . . . . . . . . . . . . . . . 1,021 Cases Investigated (Not otherwise classified) . . . . . . . . . 612 Cats -Complaints concerning . . . . . . . . . . . . . . . . . . . . . . 9 Cats -Dead. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 Children Causing Trouble . . . . . . . . . . . . . . . . . . . . . . . . . 270 Children Found(Reported Lost by Parents) . . . . . . . . . . 5 Civil Matters . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42 273 Claims Against the Town . . . . . . . . . . . . . . . . . . . . . . . . . . 25 Closed House Checks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,108 Deaths -Sudden . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 Department and Other Summons Served or Sent to Other Departments for Service. . . . . . . . . . . . . 4,349 Disturbance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 105 Disturbance in Diners, Restaurants, etc. . . . . . . . . . . . . . 35 Dngs -Complaints concerning. . . . . . . . . . . . . . . . . . . . . . 110 Dogs-Dead . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Door-to-door Solicitors Investigated . . . . . . . . . . . . . . . . . 34 Doors and Windows Found Open by Police . . . . . . . . . . . 136 Escaped Persons . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 Escorts Provided . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 845 Evasion of Cab Fare . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 False Bomb Reports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Family Trouble . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 222 Investigations - Areas of Trouble . . . . . . . . . . . . . . . . . . . 56 Investigations -Armed Forces. . . . . . . . . . . . . . . . . . . . . . 18 Investigations -Civil Service . . . . . . . . . . . . . . . . . . . . . . . 10 Investigations-District Attorney . . . . . . . . . . . . . . . . . . . 60 Investigations-Other Departments . . . . . . . . . . . . . . . . . 55 Investigations-Selectmen . . . . . . . . . . . . . . . . . . . . . . . . . 37 Investigations-Town Clerk . . . . . . . . . . . . . . . . . . . . . . . . 3 Investigations -Town Counsel. . . . . . . . . . . . . . . . . . . . . . 15 Labor Disputes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Landlord and Tenant Trouble . . . . . . . . . . . . . . . . . . . . . . 53 Lights Burning in Closed Buildings . . . . . . . . . . . . . . . . . 6 Lockouts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 131 Lockup and Prisoners . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 Malicious Destruction of Property . . . . . . . . . . . . . . . . . . 36 Mentally Sick Persons . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 Messages Delivered . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Missing Persons Other Departments . . . . . . . . . . . . . . . . 3 MissingPersons-Watertown . . . . . . . . . . . . . . . . . . . . . . 54 Narcotics Cases Investigated. . . . . . . . . . . . . . . . . . . . . . . 77 Noisy Parties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87 Persons Transported to Hospital. . . . . . . . . . . . . . . . . . . . 492 Police Take Notice. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 Protective Custody . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 372 Prowlers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 Recommendations for Citizens . . . . . . . . . . . . . . . . . . . . . 58 Sick and Injured Assisted(Exclusive of Persons Transported to Hospital) . . . . . . . . . . . . . . . . . 1,006 Storm Damage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 Street Lights Out(Reported by Police) . . . . . . . . . . . . . . . 72 Suicide . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 274 Summons and Subpoenas Served for Other Departments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 483 Sunday or Holiday Work Permits Issued . . . . . . . . . . . . . 36 Suspicious Cars Investigated. . . . . . . . . . . . . . . . . . . . . . . 13 Suspicious Persons Investigated . . . . . . . . . . . . . . . . . . . . 27 Trespassing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Truancy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Trouble with Neighbors . . . . . . . . . . . . . . . . . . . . . . . . . . . 87 Vandalism . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 429 Violation of Liquor Laws. . . . . . . . . . . . . . . . . . . . . . . . . . . 68 Windows Broken(Number of Incidents Reported to Police) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 484 TOTAL CALLS answered for Miscellaneous Complaints, etc. . . . . . . . . . . . . . . . . . . 16,352 TOTAL Investigations made by Detective Division . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,746 TOTAL Investigations made by Juvenile Division. . . . . . . . . . . 369 TOTAL Investigations made by License Bureau . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,735 GRAND TOTAL: 22,202 ARRESTS Total Number . . . . . . . . . . . . . . . . . 4,688* Males. . . . . . . . . . . . . . . . . . . . . . . . 3,842 Females . . . . . . . . . . . . . . . . . . . . . 858 * Includes Traffic Violations as covered in report of Traffic Division Aiding an Escapee from Lawful Custody . . . . . . . . . . . . . 1 Arrests for Other Departments . . . . . . . . . . . . . . . . . . . . . 69 Assault . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Assault and Battery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 Assault and Battery on a Police Officer . . . . . . . . . . . . . . 11 Assault and Battery with a Dangerous Weapon . . . . . . . 16 Assault with a Dangerous Weapon . . . . . . . . . . . . . . . . . . 1 Assault with Intent to Commit Murder. . . . . . . . . . . . . . . 5 275 Attempt to Break and Enter. . . . . . . . . . . . . . . . . . . . . . . . 5 Attempt Kidnapping. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Attempt Larceny . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Attempt Larceny from a Motor Vehicle . . . . . . . . . . . . . . 1 Attempt Larceny of a Motor Vehicle . . . . . . . . . . . . . . . . . 1 AWOL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Being Concerned in Setting Up and Promoting a Lottery . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Being Found with Apparatus for Registering Bets on Results of Games . . . . . . . . . . . . . 1 Breaking and Entering (Daytime) . . . . . . . . . . . . . . . . . . . 5 Breaking and Entering (Night-time). . . . . . . . . . . . . . . . . 7 Breaking and Entering a Motor Vehicle . . . . . . . . . . . . . . 1 Breaking and Entering a Motor Vehicle with Intent to Commit a Misdemeanor. . . . . . . . . . . . . 2 Breaking and Entering and Larceny(Daytime) . . . . . . . . 1 Breaking and Entering and Larceny (Night-time). . . . . . 27 Breaking and Entering and Larceny of a Motor Vehicle (Night-time). . . . . . . . . . . . . . . . . . . 1 Breaking Glass in a Building . . . . . . . . . . . . . . . . . . . . . . . 1 Breaking Glass on a Public Street . . . . . . . . . . . . . . . . . . . 2 Burglarious Tools in Possession . . . . . . . . . . . . . . . . . . . . 9 Burglary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Capias. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Concealing Mortgaged or Leased Property . . . . . . . . . . . 1 Conspiracy to Commit Larceny . . . . . . . . . . . . . . . . . . . . . 2 Conspiracy to Violate Controlled Substance Law . . . . . . 7 Defacement of School Property . . . . . . . . . . . . . . . . . . . . . 5 Default Warrant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51 Discharging a Firearm with 500 Feet of a Dwelling . . . . 5 Disorderly Person . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101 Disturbing the Peace . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Drinking Alcoholic Beverages in a Public Way . . . . . . . . 32 Drinking Alcoholic Beverages on Private Property Without Consent of Owner. . . . . . . . . . . . . . . . . . . . . . . 1 Escaped Person . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Failing to Appear in C rtrt after Being B4 Led on Personal Recognizance . . . . . . . . . . . . . . . . . . . . . . . 1 Forgery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Furnishing Alcohol to a Minor. . . . . . . . . . . . . . . . . . . . . . 1 Indecent Assault and Battery on Child Under 14 Years of Age . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Indecent Exposure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Inhaling Intoxicating Vapor . . . . . . . . . . . . . . . . . . . . . . . . 1 Intimidation of Witness . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Keeping a Place for Registering Bets . . . . . . . . . . . . . . . . 1 276 Kidnapping . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Larceny. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75 Larceny by Check . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Larceny by False Pretense . . . . . . . . . . . . . . . . . . . . . . . . . 1 Larceny from a Motor Vehicle . . . . . . . . . . . . . . . . . . . . . .. 1 Larceny of a Motor Vehicle . . . . . . . . . . . . . . . . . . . . . . . . 20 Lewd and Lascivious Person . . . . . . . . . . . . . . . . . . . . . . . 1 Malicious Destruction of Property . . . . . . . . . . . . . . . . . . 30 Minor in Possession of Alcoholic Beverages . . . . . . . . . . 16 Minor Unlawfully transporting Alcoholic Beverages . . . 2 Open and Gross Lewdness . . . . . . . . . . . . . . . . . . . . . . . . . 4 Participating in an Affray. . . . . . . . . . . . . . . . . . . . . . . . . . 2 Perjury . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Public Lodger. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Rape of a Child under the age of 16 years . . . . . . . . . . . . 1 Rape . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Receiving Stolen Property . . . . . . . . . . . . . . . . . . . . . . . . . 10 Registering Bets on Results of Games . . . . . . . . . . . . . . . 2 Registering Bets on the Speed of a Horse . . . . . . . . . . . . 1 Robbery (Armed) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Robbery (Armed, while Masked) . . . . . . . . . . . . . . . . . . . 1 Robbery (Unarmed) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Runaway. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Threatening . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Trespassing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Unlawful Carrying of a Dangerous Weapon . . . . . . . . . . 3 Unlawful Possession of Ammunition . . . . . . . . . . . . . . . . 1 Unlawful Possession of a Controlled Substance . . . . . . . 47 Unlawful Possession of a Controlled Substance with Intent to Distribute . . . . . . . . . . . . . . . . . . . . . . . . . 15 Unlawful Possession of a Dangerous Weapon. . . . . . . . . 4 Unalwful Possession of Firearms . . . . . . . . . . . . . . . . . . . 3 Unlawful Possession of Hypodermic Needle . . . . . . . . . . 2 Unlawful Possession of Hypodermic Syringe . . . . . . . . . 3 Unnatural Sexual Intercourse and Abuse of Child under 16 years of Age . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Using a Motor Vehicle Without Authority . . . . . . . . . . . . 7 Using a Telephone for Registering Bets. . . . . . . . . . . . . . 1 Violation of Leash Laws . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Violation of Littering Laws . . . . . . . . . . . . . . . . . . . . . . . . . 13 Violation of Probation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 TOTAL: 734 277 REPORT OF PHOTOGRAPHY AND IDENTIFICATION SECTION DETECTIVE DIVISION Prints and PICTURES TAKEN Negatives Enlarge- Developed ments At Scenes of Accidents(Street defects, etc.). . . 29 29 At Scenes of Auto Accidents . . . . . . . . . . . . . . . . 36 30 For Evidence in Court(Various Crimes) . . . . . . 145 111 Miscellaneous . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86 110 Of Fingerprints at Scenes of Crimes. . . . . . . . . . 75 75 Of Prisoners(Black and White Pictures) . . . . . . 180 1,080 Of Prisoners(For Other Police Departments) . . 0 220 Polaroid Prints . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 270 TOTALS: 551 1,925 FINGERPRINTS TAKEN, CLASSIFIED AND PROCESSED—1977-78 At Crime Scenes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120 For the Federal Bureau of Investigation. . . . . . . . . . . . . . 168 For Firearm Permits . . . . . . . . . . . . . . . . . . . . . : . . . . . . . . 163 For Massachusetts Department of Public Safety . . . . . . 168 For Private Citizens(Civil Service, Immigration, etc.). . 210 For Watertown Police Records . . . . . . . . . . . . . . . . . . . . . 175 Received from Other Departments -Classified and Filed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 135 TOTAL: 1,139 278 LICENSE BUREAU The following is a tabulation of investigations made by the License Bureau during the year ending 30 June 1978: Approval Denial Type of License or Permit Recom- Recom- mended mended Total Auctioneer. . . . . . . . . . . . . . . . . . . 7 0 7 Auto Dealer- Class I. . . . . . . . . . . 11 0 11 Class II . . . . . . . . . . . . . . . . 18 4 22 Class III . . . . . . . . . . . . . . . 3 1 4 Auto Dealer- Rental Agency. . . . . . . . . . . . . . 3 0 3 Beano . . . . . . . . . . . . . . . . . . . . . . . 9 0 9 Bowling Alley . . . . . . . . . . . . . . . . 2 0 2 Certificate of Character - Peddler. . . . . . . . . . . . . . . . . . . . 7 0 7 Christmas Tree . . . . . . . . . . . . . . . 3 0 3 Coin-Operated Amusement Device . . . . . . . . . . . . . . . . . . . . 59 2 61 Entertainment- Lord's Day. . . . . 5 0 5 Firearms - Alien Registration . . . 52 0 52 Ammunition Dealer . . . . . 3 0 3 Carry . . . . . . . . . . . . . . . . . 163 12 175 Dealer. . . . . . . . . . . . . . . . . 3 0 3 Gunsmith . . . . . . . . . . . . . . 3 0 3 Identification Cards . . . . . 127 3 130 Purchase . . . . . . . . . . . . . . 1 0 1 Hackney-Carriage. . . . . . . . . . . . 22 0 22 Drivers/Badges . . . . . . . . 91 3 94 Drivers/Badges (Duplicates) . . . . . . . . . . 5 0 5 Stands . . . . . . . . . . . . . . . . 25 0 25 Inn-holder . . . . . . . . . . . . . . . . . . . 1 0 1 Investigations for Selectmen: Change of Manager . . . . . 8 3 11 Change of Name/ Business. . . . . . . . . . . . . 5 0 5 Change of Officers . . . . . . 2 0 2 Change of Ownership. . . . 8 0 8 Miscellaneous . . . . . . . . . . 113 0 113 Pledge of Stock . . . . . . . . . 2 0 2 Junk Collector . . . . . . . . . . . . . . . . 3 0 3 279 Liquor-Club . . . . . . . . . . . . . . . . . 11 2 13 Entertainment. . . . . . . . . . 9 0 9 Inn-holder . . . . . . . . . . . . . 1 0 1 One-day Liquor Permit. . . 712 0 712 Liquor- Package - All Liquor. . . . 9 0 9 Package - Beer and Wine Only . . . . . . . . . . . 4 0 4 Restaurant-All Liquor. . . 28 1 29 Restaurant- Beer and Wine Only . . . . . . . . . . . 1 0 1 Special Closing Hours . . . 96 0 96 Lodging House . . . . . . . . . . . . . . . 5 0 5 Music Box . . . . . . . . . . . . . . . . . . . 32 2 32 Parking Lot -Open Space. . . . . . . 4 0 4 Pool Room . . . . . . . . . . . . . . . . . . . 1 0 1 Public Dance . . . . . . . . . . . . . . . . . 20 0 20 Public Weighmaster. . . . . . . . . . . 6 0 6 Raffle and Bazaar . . . . . . . . . . . . . 21 1 22 Retail Store -24-Hour Operation 0 2 2 Second-hand Dealer . . . . . . . . . . . 4 0 4 Solicitor . . . . . . . . . . . . . . . . . . . . . 18 5 23 Service Station - 24-Hour Operation . . . . . . . . . . 0 1 1 Special Police Officers . . . . . . . . . 47 3 50 Sunday License . . . . . . . . . . . . . . . 11 0 11 Tag Days . . . . . . . . . . . . . . . . . . . . 5 0 5 Victualler . . . . . . . . . . . . . . . . . . . . 76 2 78 1,882 52 1,934 For the purpose of encouraging cooperation between the licensees and the Police Department, and with a view to detecting possible violations of the laws and regulations governing a particular license, the personnel of the Detective Division made 1,801 personal inspections of licensed premises during the past fiscal year. Any irregularities observed during these inspections or otherwise brought to our attention, were thoroughly investi- gated and corrective action taken. In most instances this was accomplished by reprimand or warning and such irregularities and the corrective action taken were noted in department records. As a result of complaints made by this department, the Board of Selectmen took the following action against liquor licensees during the past year: Strong Warning . . . . . . . . . . . . . . . 2 License Suspended . . . . . . . . . . . . . . . . . . . 4 License Revoked . . . . . . . . . . . . . . . . . . . . . 1 280 In addition, acting on the recommendation of this department, the Board of Selectmen revoked the Special Police Appointments of two (2) individuals during the past year. Hackney Driver Licenses . . . . . . . . . . . . . . . 3 Firearms - Permit to Carry . . . . . . . . . . . . . 7 Firearms - ID Cards . . . . . . . . . . . . . . . . . 2 GAMBLING AND VICE During the year ending 30 June 1978, gaming activities in the Town of Watertown were at a minimum, due in large measure to our constant surveillance and investigation of persons and places that might be the source of such activities. Information gained as a result of these sur- veillances and investigations enabled us to provide information and assistance to Federal, State and other local law enforcement agencies concerning such activities in their jurisdiction, which in some cases led to the arrest and conviction of the offenders. In Watertown during this period, three (3) persons were arrested by members of this department and charged as follows: Being concerned in Setting Up and Promoting a Lottery . . . . . 1 Being Found with Apparatus for Registering Bets on Results of Games . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Keeping a Place for Registering Bets . . . . . . . . . . . . . . . . . . . . . 1 Registering Bets on the Result of a Game . . . . . . . . . . . . . . . . . 2 Registering Bets on the Speed of a Horse . . . . . . . . . . . . . . . . . 1 Using a Telephone for Registering Bets . . . . . . . . . . . . . . . . . . . 1 Watertown enjoys an enviable reputation among law enforcement agencies in the Greater Boston area for being a "clean" town as far as gaming and vice are concerned. We are proud of the fact that these criminal ele- ments choose to give Watertown a wide berth in the pursuit of their activities. We will continue to work hard to keep it that way. NARCOTICS During the year ending 30 June 1978, a total of 77 separate incidents involving narcotics were investigated. As a result of these investigations, the following charges were prosecuted in Waltham District Court: Conspiracy to Violate Controlled Substance Law . . . . . . . . . . 7 Inhaling Intoxicating Vapors . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Unlawful Possession of Controlled Substance. . . . . . . . . . . . . . . 47 281 Unlawful Possession of Controlled Substance w/Intent to Distribute . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Unlawful Possession of Hypodermic Needle . . . . . . . . . . . . . . . 2 Unlawful Possession of Hypodermic Syringe . . . . . . . . . . . . . . 3 75 Those who would make light of the use of marijuana fail to consider that aside from the physiological changes in those who use it, its use is a root cause of a lot of accidents and much vandalism (429 incidents of vandalism reported during the year ... not counting broken windows). The incidents involving the use of so-called "hard" drugs were few ... but one would be too many. The solution of the problem would seem to lie with the courts and the enactment of a law requiring severe and man- datory prison sentences for all so-called "pushers". Short of this we can expect the problem to continue (and probably worsen) regardless of the efforts of this department or the number of arrests made. The number of arrests for offenses involving alcohol were down slightly from last year. Aside from the 372 persons placed in "Protective Custody" (formerly these persons would have been charged with "Drunkenness", thirty-two (32) young people were arrested in the past year for Drinking Alcoholic Beverages on a Public Way, and nine (9)juveniles were arrested and charged with being a "Minor in Possession of Alcoholic Beverages. Juveniles will continue to be victims of the drinking problem until such time as the legal age is raised to twenty-one. At present eighteen-year- olds can legally buy liquor for themselves ... and, unfortunately, for their younger juvenile friends. Once again we remind the citizens of the Town that the drug problem is everybody's problem and that the police need all the help we can get in the way of"tips" and/or confidential information. During the year we enjoyed splendid cooperation from the personnel of the Federal Bureau of Narcotics and Dangerous Drugs and the State Police Narcotics Bureau, both on investigation and exchange of information. LICENSES AND PERMITS ISSUED BY CHIEF 257 Bicycle Registrations . . . . . . . . . . . . . . . . . . . . . . . . . . $ 64.25 127 Firearms Identification Cards. . . . . . . . . . . . . . . . . . . 254.00 3 Gunsmith and Firearms Dealer Licenses . . . . . . . . . 15.00 282 22 Hackney Carriage Licenses. . . . . . . . . . . . . . . . . . . . . 22.00 91 Hackney Driver Licenses. . . . . . . . . . . . . . . . . . . . . . . 455.00 5 Hackney Driver Licenses (Duplicate). . . . . . . . . . . . . 10.00 25 Hackney Stand Licenses . . . . . . . . . . . . . . . . . . . . . . . 75.00 163 PermitsAo Carry Firearms. . . . . . . . . . . . . . . . . . . . . . 1,630.00 3 Permits to Sell Ammunition . . . . . . . . . . . . . . . . . . . . 3.00 $ 2,528.25 RECEIPTS FROM COPYING MACHINE 514 Copies of Police Reports for Insurance Companies, et. al. . . . . . . . . . . . . . . . . . . . . . . . . $ 1,542.00* 259 Copies of Police Reports for Insurance Companies, et. al. . . . . . . . . . . . . . . . . . . . . . . . . 1,295.00* 11 Copies of Police Photographs . . . . . . . . . . . . . . . . . . . 55.00 RETURNS MADE TO TOWN BY COURT FROM RECEIPTS OF MOTOR VEHICLE FINES . . . . . . . . . . 49,959.00 PARKING METER RECEIPTS . . . . . . . . . . . . . . . . . . . . . 13,050.65 GRAND TOTAL: $68,430.00 * Cost of copy of Police Report increased from $3.00 to$5.00 effective 1 March 1978. TRAFFIC DIVISION CASES PROSECUTED IN COURT: During the year ending 30 June 1978, a total of 3,954 violations of the traffic law were prosecuted in the Second District Court of Eastern Middlesex at Waltham. Tabulation is as follows: Abandoning a Motor Vehicle . . . . . . . . . . . . . . . . . . . . . . . 11 Allowing Improper Person to Operate a Motor Vehicle . 6 Allowing Improper Person to Operate a Motorcycle. . . . 1 Allowing Unregistered Motor Vehicle to Stand in a Public Way . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 283 Attaching Wrong Registration Plates. . . . . . . . . . . . . . . . 48 Breaking Glass on Roadway. . . . . . . . . . . . . . . . . . . . . . . . 1 Default Warrant(Traffic) . . . . . . . . . . . . . . . . . . . . . . . . . . 18 Defective Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Excessive Smoke from Motor Vehicle. . . . . . . . . . . . . . . . 12 Fail to Grant Right of Way . . . . . . . . . . . . . . . . . . . . . . . . . 3 Fail to Grant Right of Way to Ambulance . . . . . . . . . . . . 1 Fail to Grant Right of Way to Police Officer. . . . . . . . . . 2 Fail to Keep Right of Roadway . . . . . . . . . . . . . . . . . . . . . 20 Fail to Notify Registry of Change of Address. . . . . . . . . . 1 Fail to Show Caution Entering Intersection . . . . . . . . . . . 2 Fail to Show Caution Exiting Driveway . . . . . . . . . . . . . . 3 Fail to Show Caution Starting, Stopping, Backing, Turning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 Fail to Show Registration to Police Officer. . . . . . . . . . . . 1 Fail to Slow Down at Intersection . . . . . . . . . . . . . . . . . . . 1 Fail to Stop for Blind Pedestrian . . . . . . . . . . . . . . . . . . . . 2 Fail to Stop for Pedestrian Light . . . . . . . . . . . . . . . . . . . . 22 Fail to Stop for Police Officer . . . . . . . . . . . . . . . . . . . . . . . 14 Fail to Stop for School Bus . . . . . . . . . . . . . . . . . . . . . . . . . 27 Flashing Red Light . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Following too Close. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Giving False Address to Police Officer. . . . . . . . . . . . . . . 1 Giving False Name to Police Officer . . . . . . . . . . . . . . . . . 1 Illegal Left Turn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 Illegal Right Turn . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Illegal "U"Turn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Illegible Inspection Sticker. . . . . . . . . . . . . . . . . . . . . . . . . 1 Impeded Visibility of Operator . . . . . . . . . . . . . . . . . . . . . 2 Improperly Registered Motor Vehicle . . . . . . . . . . . . . . . 1 Leaving Motor Vehicle Unattended with Motor Running . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Leaving Scene of Accident after Causing Personal Injury . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Leaving Scene of Accident after Causing Property Damage w/o Making Self Known . . . . . . . . . . . . . . . . . 24 Left of Center of Roadway . . . . . . . . . . . . . . . . . . . . . . . . . 77 No Inspection Sticker . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 199 No Massachusetts License . . . . . . . . . . . . . . . . . . . . . . . . . 5 No Massachusetts Registration. . . . . . . . . . . . . . . . . . . . . 1 Noisy Muffler. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Obstructing Flow of Traffic . . . . . . . . . . . . . . . . . . . . . . . . 1 One Way Street . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 Operating M/V After Drinking . . . . . . . . . . . . . . . . . . . . . 1 Operating M/V After Expirating of License . . . . . . . . . . 36 Operating M/V After Revocation of License . . . . . . . . . . 8 284 Operating M/V After Suspension of License. . . . . . . . . . 4 Operating M/V During Driving Ban. . . . . . . . . . . . . . . . . 2 Operating M/V In Violation of Learner's Permit . . . . . . 2 Operating M/V In Violation of Posted Truck Restriction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Operating M/V In Violation of Junior License Restriction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Operating M/V In Violation of Restricted License . . . . . 5 Operating M/V So as to Endanger . . . . . . . . . . . . . . . . . . 39 Operating M/V Under the Influence of a Controlled Substance . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Operating M/V Under the Influence of Intoxicating Liquor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56 Operating M/V with Broken Windshield . . . . . . . . . . . . . 10 Operating M/V(Bus) with Red Lights on Front without a Permit . . . . . . . . . . . . . . . . . . . . . . . . . . I Operating M/V without Brake Light. . . . . . . . . . . . . . . . . 1 Operating M/V without Corrective Lenses . . . . . . . . . . . 5 Operating M/V without Front Plate Attached. . . . . . . . . 27 Operating M/V without a License. . . . . . . . . . . . . . . . . . . 70 Operating M/V without License in Possession . . . . . . . . 64 Operating M/V without Muffler . . . . . . . . . . . . . . . . . . . . 2 Operating M/V without Plates . . . . . . . . . . . . . . . . . . . . . 5 Operating M/V without Proper Lights . . . . . . . . . . . . . . . 11 Operating M/V without Rear Plate Attached . . . . . . . . . 3 Operating M/V without Rear Plate Properly Secured . . 1 Operating M/V without Registration in Possession . . . . 60 Operating M/V without Tail Light . . . . . . . . . . . . . . . . . . 10 Operating M/V without Visible Proof of Registration . . 14 Operating Motorcycle carrying a Passenger without Permit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Operating Motorcycle carrying a Passenger without Headgear . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Operating Motorcycle without Eye Protection. . . . . . . . . 17 Operating Motorcycle without Helmet . . . . . . . . . . . . . . . 2 Operating Motorcycle without License. . . . . . . . . . . . . . . 6 Operating Uninsured Motor Vehicle. . . . . . . . . . . . . . . . . 97 Operating Unregistered Motor Vehicle . . . . . . . . . . . . . . 215 Operating Uninsured Motorcycle . . . . . . . . . . . . . . . . . . . 4 Operating Unregistered Motorcycle . . . . . . . . . . . . . . . . . 4 Passing in Violating of Posted Regulations . . . . . . . . . . . 1 Passing on Right . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42 Possession of Counterfeit License. . . . . . . . . . . . . . . . . . . 2 Possession of Counterfeit Sticker . . . . . . . . . . . . . . . . . . . 1 Protruding Sheet Metal . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Rear Plate not Clean . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 285 Rear Plate Obstructed . . . . . . . . . . . . . . . . . . . . . . . . . . . . I Reckless Driving . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 RedLight . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 971 Speeding . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,335 StopSign . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 189 Studded Tires Out of Season . . . . . . . . . . . . . . . . . . . . . . . 2 Uncovered Load. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Walk Light . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 3,954 WARNINGS: In addition to the above-cited cases prosecuted in court, this department issued one thousand, eight hundred and eighty-two (1,882)written warnings to motorists. Breakdown is as follows: Fail to Obey Traffic Signal . . . . . . . . . . . . . . . . . . . . . . . . . 663 Fail to Yield Right of Way . . . . . . . . . . . . . . . . . . . . . . . . . 1 Illegal Overtaking . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 Illegal Turn . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 195 Operating a Motor Vehicle On the Wrong Side of the Street . . . . . . . . . . . . . . . . . . 61 Speeding . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 651 StopSign . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112 Following Too Closely. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Other Hazardous Violations. . . . . . . . . . . . . . . . . . . . . . . . 46 Other Non-Hazardous Violations. . . . . . . . . . . . . . . . . . . . 128 1,882 PARKING VIOLATIONS: Twenty-two thousand, two hundred and forty- five (22,245) Parking Violations were recorded during the year ending 30 June 1978, and violation notices issued. Of this number six thousand, one hundred and sixty-three (6,163) were for Parking Meter Violations and sixteen thousand and eighty-two(16,082)for other Parking Violations. ACCIDENTS: During the year ending 30 June 1978, there was a total of four hundred and sixty (460) reportable accidents (accidents involving personal injury and/or property damage over $200.00) in Watertown. Breakdown of these 460 accidents is as follows: Auto vs Bicycle . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Auto vs Fixed Object . . . . . . . . . . . . . . . . . . . . . . . . 52 Auto vs Moving Motor Vehicle . . . . . . . . . . . . . . . . 299 Auto vs Parked Motor Vehicle . . . . . . . . . . . . . . . . . 72 Auto vs Pedestrian . . . . . . . . . . . . . . . . . . . . . . . . . . 26 460 286 Two hundred and sixty-one (261) of these accidents resulted in Property Damage only. One hundred and ninety-nine (199) involved Personal Injury with a total of two hundred and twenty-seven (227) persons being injured. FATAL ACCIDENTS: The foregoing accident figures include one (1) fatal accident in which one (1)person was killed: DATE OF NAME OF location of ACCIDENT PERSON KILLED ACCIDENT 02-24-78 Robert M. Gibbons Mt. Auburn Street and Pedestrian Taylor Street RECOMMENDATIONS TO REGISTRAR OF MOTOR VEHICLES: In the year ending 30 June 1978, this department recommended to the Registrar of Motor Vehicles that action be taken by him in individual cases as follows: Requests that Operators Licenses be SUSPENDED . . . . . . . . 18 SCHOOL SAFETY PROGRAM: During the year, officers of this depart- ment spoke to all classes of the Driver Education Course at Watertown High School and St. Patrick's High School on Pedestrian Safety, Good Driving Habits and Traffic Rules and Regulations. Officers of the Traffic Division spoke to all elementary school children on Pedestrian Safety, Bicycle Safety, Safe Winter Recreation and Methods of Dealing with Strangers. They also spoke to all pre-school children groups on Pedestrian Safety. We are indebted to the School Department, the Library Department and the various Nursery Schools in the Town for their assistance in arranging schedules for these various presentations. ENGINEERING: In the year ending 30 June 1978, the Traffic Division conducted thirty-six (36) surveys at the following locations for the purpose indicated: Arlington Street(Calvin Rd. to Coolidge Hill Rd.) Remove Parking Restriction Browne School(Main Street) Electric School Safety Zone Columbia Street Remove Parking Restriction Coolidge Avenue Restricted Parking Permit Coolidge School(Arlington St.) Electric School Safety Zone Cunniff School (Warren St.) Electric School Safety Zone Edgecliff Road and Maplewood St. "Yield" Sign 287 Evans Street Speed Zone Permit Galen Street(#113-131) Remove Parking Restriction Galen Street at Morse St. Revise Traffic Control Signal Sequence Grant Avenue at Pierce Rd. Stop Sign Hearn Street Restricted Parking Permit Hosmer School (Mt. Auburn St.) Electric School Safety Zone Howard Street Truck Exclusion Hunt Street Remove Parking Restriction Lexington Street Truck Exclusion Lexington Street(Highland Ave. to Main St.) Parking Restriction Permit Loomis Avenue On-way Street Permit Lowell School Electric School Safety Zone Main Street(#92-102) Remove Parking Restriction Morton Street Truck Exclusion Nichols Avenue at Dexter Ave. Traffic Signal Permit North Beacon St. (Alfred Rd. to North Beacon Ct.) Alter Parking Restriction Oakland Street Truck Exclusion Orchard Street and Lexington St. Traffic Signal Permit Phillips School Electric School Safety Zone Pleasant Street(Cross St. to Watertown Square) Parking Restriction Permit Pleasant Street(Cross St. to Watertown Square) Remove One-way Restriction Puritan Road Truck Exclusion Robbins Road Revise Parking Restriction Permit Rutland Street Remove One-Way Restriction School Street(#78) Remove Parking Restriction School Street at Maplewood St. Traffic Signal Permit Spring Street Remove One-Way Restriction Stuart Street at Highland Ave. Stop Sign Permit Summer Street at Church St. Traffic Signal Permit TRAINING In August, 1977, Detective John D. Jackson attended a two-week course on Drug Investigation. This course was conducted by members of the U.S. Drug and Enforcement Administration at Pine Manor College in Brookline and covered such subjects as: Drug Investigation Clandistine Laboratories Narcotic Addiction Undercover Investigations Search and Seizure Affidavits in Drug Cases 288 On August 8th and 9th, Officers James E. Conley, Jr., and Rudolph G. Iodice attended a two-day seminar on "Juvenile Delinquency". This seminar was conducted by the Massachusetts Criminal Justice Training Council at Pine Manor College in Brookline. On September 2nd, 1977, the following-named officers began a twelve- week Basic Training Course at the Waltham Police Academy as required by statute: Officer Christine A. Izzo Officer Joseph D. Gill Officer Robert J. McElroy Officer William J. Patterson After successfully completing this course, all of the above-named officers were awarded a certificate and graduated on December 2nd, 1977. Beginning in September and at various times during the fall and winter months, the following-named officers successfully completed a one-week In-Service Training Program at the Cambridge Police Academy: Officer Edward A. Bakerian Officer David F. Keefe, Jr. Officer Joseph T. Beirne, Jr. Officer Michael T. Munger Officer Frederick S. Griffin Officer Warren F. Sjostedt In addition to an 8-hour course on Cardio-pulmonary Resuscitation as required by Chapter 111, Section 201 of the General Laws, this program included courses on: Juvenile Delinquency Role of District Attorney's Officer Fraud and White Collar Crime Job Stress in Law Enforcement Role of Public Defender Drug Abuse Enforcement Statutory Law Reality of Rape Battered Women Hostage Situations On two successive weeks beginning September 26, 1977, Officers Anthony E. Flecca and Terry W. Langley, each attended a one-week course at the FBI Firearms Instructors Training School at Camp Curtis Guild, Wake- field. Each successfully completed the course and was certified as a qualified firearms instructor. On October 25th, 1977, Officers John Lawn and Frederick Griffin attended a one-day seminar on "Comparative Police Systems". The course was conducted by Thomas Hodgson, Chief Superintendent, Metropolitan Police, New Scotland Yard, London, England, and was held at Pine Manor College, Brookline. 289 On November 21st and 22nd, 1977, all members of the department attended a class on the Operation of the new Mobile Police Radios. The class was conducted by Timothy Coogan of the Newton Police Depart- ment, coordinator for the Greater Boston Police Council and BAPERN, and held in the Guard Room of the Police Station. On January 19th, 1978, an instructor from the Massachusetts State Police conducted a class at the police station on "The Use of the Computerized Teletype". The following-named officers were assigned and attended this class: Lieutenant George A. Terrazzano Lieutenant Walter J. O'Loughlin Officer Richard W. Long Officer Frederick S. MacFadgen Officer Francis W. Smith Officer Roderick F. Steele Officer Christine Izzo Officer Joseph T. Murphy During January and February, 1978,the following-named officers attended a one-day seminar on the Motor Vehicle Law: Sergeant John F. Papalia Officer John J. Reardon Sergeant George J. Williams Officer William J. Patterson Sergeant Gino DiPietro Officer Joseph A. DiDonato Sergeant Americo F. Parella These seminars were conducted by personnel from the Registry of Motor Vehicles and were held at either the Waltham Police Academy or Pine Manor College, Brookline. On February 1st and 2nd, 1978, Captain Robert M. Kelly and Lieutenant Richard J. Kelly, attended a two-day seminar on "Search and Seizure". This course was conducted by the Massachusetts Criminal Justice Training Council at Pine Manor College in Brookline. On February 21st and on one day each month thereafter, K-9 Officers, Thomas J. Flaherty, George J. Hoffman and Charles W. Lenaghan, Jr., attended classes on "K-9 Narcotic Detection" at the National Guard Armory in Dorchester. These classes were conducted by the Massachu- setts Criminal Justice Training Council. On February 24th, 1978, Officer Christine A. Izzo successfully completed a one-week course on "Rape Investigation". A 35-hour course covered all aspects of the Rape problem from the preliminary investigation to the presentation of the case before the court. Special emphasis was placed on counseling Rape victims. The course was given at Pine Manor Col- lege, Brookline under the auspices of the Massachusetts Criminal Justice Training Council. 290 On March 13th or 14th, the following-named officers attended a one-day seminar on the "Calibration, Basic Maintenance and Operation of Radar Equipment" at the Civil Defense Academy, Topsfield, Massachusetts or the Braintree Police Department: Officer John J. York Officer William P. O'Grady Officer Dennis G. Dhoku Officer Richard L. Shea This course was conducted by the Massachusetts Criminal Justice Training Council. Upon the successful completion of this course, each of the above- named officers was awarded a Radar Operator's Certificate by the Com- missioner of Public Safety. On March 15th, 1978, Officers Francis W. Smith and Frederick S. Mac- Fadgen, Jr., attended a First Aid Seminar on "Immediate Care for Burn Victims". This course was conducted by the American Red Cross at their Service Center in Boston. On March 20th, 1978, Detective Stephen Doherty the Assistant Prosecutor for the department began a one-week course entitled "Basic Police Pro- secutor". This course was conducted at Pine Manor College, Brookline, under the auspices of the Massachusetts Criminal Justice Training Council On March 24th, Detective John D. Jackson successfully completed a one- week course on "Law Enforcement Photography" at the Photography Workshop, State Police Academy, Framingham. This course covered such topics as: Photographic Techniques and Procedures at Crime Scenes Surveillance Aids to Combat Organized Crime Organization of Criminal Investigation and Crime Search Teams Evidential Aspects of Photographs On April 28th, Officers Robert G. Corrazzini and Harry F. Palmer, Jr. of the Detective Division, successfully completed a two-week comprehensive course for "Municipal Investigators". This course was conducted by the State Police at the State Police Academy in Framingham. On April 28th, Officer Dennis Dhoku successfully completed a one-week course on "Alcohol Detection". This is a 40-hour course on the operation of the "Breathalyzer". Satisfactory completion of this course is required in order to become a qualified Breathalyzer Operator. The course was conducted at Pine Manor College under the auspices of the Massachusetts Criminal Justice Training Council. During the months of May and June, 1978, all members of the depart- ment who had not taken the CPR Refresher course as part of their training 291 at the Waltham Police Academy (Basic Training) or the Cambridge Police Academy (In-service Training Course) attended a six-hour Refresher Course on "First Aid and Cardio-pulmonary Resuscitation". This course, required by Chapter 111, Section 201 of the General Laws, was conducted in the Guard Room of the Police Station by Officers Francis W. Smith and John J. York of this department, who are Certified Instructors on CPR. During the year ending 30 June 1978, twelve (12) members of the depart- ment attended local colleges. The following-named members received degrees in Law Enforcement: Officer Joseph T. Beirne Associates Degree Northeastern University Officer Robert G. Corrazzini Associates Degree Northeastern University Officer James P. O'Connor, Jr. Associates Degree Northeastern University Officer Dennis G. Dhoku Bachelors Degree Northeastern University 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 department with copies of certain laws, their interpretation and application, as well as copies of all amendments to the General Laws in the Acts of 1977 and 1978 which were pertinent to police work in any way. AUXILIARY POLICE During the year ending 30 June 1978, there were thirty-five (35) active, uniformed members of the Auxiliary Police Force. These men worked a total of 5,500 man hours. During the record-breaking blizzard of February 6th and 7th, 1978, and for several days following, the members of the Auxiliary Police turned out in force to assist the regular police in their efforts to cope with the emergency. From February 6th thru February 12th, the Auxiliaries patroled the town in the Auxiliary Police vehicles, rode with regular men so that we could have two men in each regular police patrol car, manned traffic control posts, provided emergency transportation for hospital personnel and other essential workers and assisted the regular police at the station in handling literally hundreds of calls for assistance and information. The fact that Watertown was one of the first municipalities in Greater Boston through which traffic could move unimpeded after the storm, was due in some considerable measure to the work of our Auxiliary Police Force. 292 Other periods of major activity during the year were Fourth of July, Labor Day weekend, Hallowe'en, the Christmas Season and the Memorial Day Weekend. Throughout the year, on an average of five nights a week (and each night during We Christmas Season) Auxiliary Officers, each in his turn, reported for Traffic Duty and/or General Patrol Duty between 7:30 PM and 11:30 PM. The two Civil Defense Patrol Cars assigned to the Auxiliary Police Force, rolled up a total of 17,000 miles on General Patrol Duty. So, once again, we and the Town, are indebted to Auxiliary Police Chief Thomas Sherry and the members of the Auxiliary Police Force for a dif- ficult job well done. Once again they have shown a devotion to duty and a willingness to serve, far beyond that of what might reasonable be asked of them. Once again they are to be commended for the excellent spirit with which they responded to their assigned duties and the superior manner in which they carried them out. PERSONNEL APPOINTMENTS MADE IN 1977-78 PERMANENT PATROLMAN DATE OF APPOINTMENT Michael T. Munger 16 February 1978 Warren F. Sjostedt 16 February 1978 LEGAL ADVISOR(CETA) Dickran Keosaian 25 May 1978 RETIREMENTS Originally Years of Name Position Appointed Terminated Service Richard H. Keefe Captain 12-16-37 05-31-78 41 Edward J. Vaughan Lieutenant 02-09-61 05-04-78 17 John J. Brady Patrolman 05-10-51 08-22-77 30 Daniel G. Pugliese Patrolman 04-17-58 07-26-77 19 TERMINATED William A. Burkett Legal Adviser (CETA) 02-24-77 11-18-77 9 months 293 Joseph F. Deignan, III Dispatcher (CETA) 07-22-76 08-31-77 13 months Robert Patey Dispatcher (CETA) 07-22-76 08-31-77 13 months Donald Quinn Dispatcher (CETA) 07-22-76 08-31-77 13 months William G. Chase Dispatcher (CETA) 09-27-76 08-31-77 11 months IN MEMORIAM It is with a deep sense of personal loss that we record the passing of the following-named former members of the department, who, during their period of service with the department performed their duties faithfully and well: Years of Name Rank Retired Service Deceased Walter F. Flaherty Lieutenant 06-27-57 28 07-25-77 Francis D. Egan Sergeant 01-09-69 27 01-21-78 William J. Shea Patrolman 01-23-64 30 02-11-78 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 Officials and the many law enforcement agencies and public-spirited citizens who cooperated with this department during the past year. Respectfully submitted, Joseph P. Kelly Chief of Police 294 JUVENILE DIVISION During the year ending 30 June 1978., complaints involving 369 juveniles were registered with this department. Some juveniles were complained of more than once and the figures below reflect the total number of complaints. For example, a juvenile complained of in three separate instances or who was in court on three separate charges is counted as "three" (3) in the tabulations below. COMPLAINTS COURT CASES Boys Girls Total Boys Girls Total Aiding Escapee. . . . . . . . . . . . . . . . . . . . 1 0 1 1 0 1 Armed Robbery . . . . . . . . . . . . . . . . . . . 1 0 1 1 0 1 Assault and Battery . . . . . . . . . . . . . . . . 5 0 5 0 0 0 Assault and Battery with a �+ Dangerous Weapon . . . . . . . . . . . . . . 5 0 5 5 0 5 Auto Theft . . . . . . . . . . . . . . . . . . . . . . . . 10 0 10 10 0 10 Auto Theft - Attempt . . . . . . . . . . . . . . . 1 0 1 1 0 1 BB Gun Violations . . . . . . . . . . . . . . . . . 4 0 4 0 0 0 Breaking and Entering . . . . . . . . . . . . . 4 0 4 4 0 4 Breaking and Entering and Larceny . . 4 0 4 4 0 4 Burglarious Tools in Possession . . . . . . 5 0 5 5 0 5 Default Warrant . . . . . . . . . . . . . . . . . . . 2 0 2 2 0 2 Disorderly Person. . . . . . . . . . . . . . . . . . 30 2 32 19 2 21 Disturbing the Peace . . . . . . . . . . . . . . . 89 4 93 1 0 1 Drinking Alcoholic Beverages on Public Way . . . . . . . . . . . . . . . . . . . . . 4 0 4 4 0 4 Discharging Firearm w/i 50' of a Dwelling . . . . . . . . . . . . . . . . . . . . . . . 5 0 5 5 0 5 Escapee . . . . . . . . . . . . . . . . . . . . . . . . . . 2 1 3 0 0 0 Fireworks . . . . . . . . . . . . . . . . . . . . . . . . 6 0 6 0 0 0 Indecent Exposure . . . . . . . . . . . . . . . . . 1 0 1 1 0 1 Larceny . . . . . . . . . . . . . . . . . . . . . . . . . . 26 1 27 18 1 19 Malicious Damage to School Property . 24 0 24 5 0 5 Malicious Destruction of Personal Property. . . . . . . . . . . . . . . . . . . . . . . . 64 0 64 7 0 7 Minor in Possession of Alcoholic Beverage . . . . . . . . . . . . . . . . . . . . . . . 6 3 9 6 3 9 Narcotic Offenses . . . . . . . . . . . . . . . . . . 7 1 8 7 1 8 Operating a Motor Vehicle to Endanger. . . . . . . . . . . . . . . . . . . . . . . 1 0 1 1 0 1 Runaway . . . . . . . . . . . . . . . . . . . . . . . . . 1 3 4 1 3 4 to Traffic Violations . . . . . . . . . . . . . . . . . . 29 2 31 29 2 31 °" Trespassing. . . . . . . . . . . . . . . . . . . . . . . 9 0 9 0 0 0 Unlawful Possession of a Firearm . . . . 1 0 1 1 0 1 Using a Motor Vehicle without Authority . . . . . . . . . . . . . . . . . . . . . . . 5 1 6 5 1 6 TOTALS: 351 18 369 142 13 155 Each a 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. 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 consultation with parents, clergy and school authorities. MISCELLANEOUS CRIMES REPORTED IN WATERTOWN WITH RESULTS OF INVESTIGATION BY DETECTIVE DIVISION CRIME Reported Unfounded Offenses Solved Unsolved Accosting 3 0 3 2 1 Assault and Battery 80 0 80 56 24 Assault with a Dangerous Weapon 26 1 25 18 7 Auto Theft 273 9 264 17 247 Auto Theft - Attempt 49 0 49 1 48 AWOL, U.S. Army 3 0 3 3 0 Breaking and Entering 73 4 69 7 62 Breaking and Entering - Attempt 63 1 62 4 58 Breaking and Entering and Larceny 233 5 228 34 194 Indecent Assault 1 0 1 1 0 Kidnapping 2 0 2 2 0 Kidnapping- Attempt 1 0 1 1 0 Larceny - Under$50.00 213 1 212 65 147 Larceny -$50.00 and Over 366 5 361 30 331 Larceny - Attempt 37 1 36 9 27 Larceny of Bicycle 107 4 103 4 99 Larceny by Check 27 0 27 26 1 Lewd and Lascivious Person 20 0 20 11 9 Open and Gross Lewdness 4 0 4 4 0 Rape 2 0 2 2 0 Receiving Stolen Property 12 0 12 12 0 Ringing False Alarm of Fire 96 0 96 2 94 Robbery - Armed 20 0 20 6 14 Robbery -Unarmed 1 0 1 1 0 Threatening 33 4. 29 23 6 Unnatural Act 1 0 1 1 0 1,746 35 1,711 342 1,369 PLUS: Crimes committed in previous years and Solved as a result of Investigation in 1977-78: N co O0 Assault with a Dangerous Weapon 1 Auto Theft 1 Breaking and Entering 1 Breaking and Entering and Larceny 1 Robbery- Armed 1 TOTALS: 1,746 35 1,711 347 1,369 DOG OFFICER ANNUAL REPORT 1978 This is the report of the Animal Control Office now in it's 7th year under the Watertown Police Department. Dogs Licensed 894 Total Number of Dogs Impounded 67 Total Number of Cats Impounded 6 Total Number of Dogs Returned to Owner or Adopted 37 Total Number of Dogs or Cats Destroyed 30 Total Number of Dead Animals Brought to the Belmont Animal Hospital for Disposal 13 Total Number of Leash-Law Violations Issued 81 Total Number of Calls Received 1021 The Dog Officer would like to thank the Police Officers assigned to the front desk for their assistance in answering the telephone calls regarding dog complaints and the Town Clerk's Office for the work done on dog licensing. Respectfully, Robert M. Kelly Dog Officer 299 FIRE DEPARTMENT The Annual Report for the Fire Department for the year 1978 is hereby respectfully presented in accordance with the provisions of the By-Laws of the Town of Watertown. EMERGENCY MEDICAL TECHNICIANS . The Watertown Rescue has been in service since, January, 1975. It is staffed with two (2) Firefighter Emergency Medical Technicians which is required by Massachusetts Ambulance Law c I I I C. These men have taken an eighty-one (81) hour Emergency Medical Technician Course and had to pass a National Registry Exam. They must be recertified every two (2) years by the National Registry with a point system, showing proof of refresher courses in emergency care, C.P.R., attend lectures, besides in-service training. We have twenty-three (23) EMT's on the Watertown Fire Department of which eight(8)are permanently assigned to the Rescue. The other men fill in for vacations, sickness, injury, etc. or assigned to Engine Companies of which the nearest company responds to an emergency and have the patient stabilized before the Rescue arrives. The Rescue has made 2,165 Emergency runs from July 1, 1977 through December 31, 1978 in addition to fire calls. The Watertown Rescue is known in Watertown and surrounding com- munities for its excellent service to the people it serves. FIRE PREVENTION Fire prevention encompasses all of the means used by fire departments to decrease the incidence of uncontrolled fire. The fire prevention methods employed by fire department personnel involve a combination of engineer- ing, education, and enforcement. Good engineering practices can do much to provide built-in safeguards that help to prevent fires from starting; such practices also help to limit the spread of fire should it occur. Edu- cation is the method used to instruct and inform groups and individuals of the dangers of fire and its possible effects. Enforcement is the legal means of correcting deficiencies that pose a threat to life and property. Enforcement is implemented when other methods fail. In addition, fire investigation aids fire prevention efforts by indicating problem areas that may require additional educational efforts or legislation to correct deficiencies. 300 In the United States, the full value of fire prevention was not realized until fire department and agencies began to compile meaningful information concerning the causes and circumstances of fires. Such information caused the more progressive departments to initiate more effective fire prevention efforts in addition to maintaining their fire fighting forces. Currently, the results of such efforts are being more clearly defined every year. TOTAL RUNS FROM JULY 1st., 1977 to DECEMBER 31st., 1978 HOUSE FIRES 195 BUILDING FIRES 48 MOTOR VEHICLE ACCIDENTS 286 BRUSH—RUBBISH—ETC. 332 FALSE ALARMS 360 ACCIDENTAL ALARMS 103 WATER RESCUE 0 MEDICAL EMERGENCIES 2038 MUTUAL AID 147 MISCELLANEOUS RUNS 1428 CARS—TRUCK FIRES 153 5090 RESCUE SQUAD 2165 TOTAL FOR EIGHTEEN MONTHS 7255 VALUE FIRE LOSS PAID 21,945,200.00 2,506,650.00 2,109,925.00 MULTIPLE ALARMS FROM JULY 1st., 1977 to DECEMBER 31st., 1978 183 Palfrey Street Apri123, 1978 51 Howard Street June 15, 1978 15-17 George Street June 16, 1978 81 Coolidge Hill Road July 2, 1978 77-79 Coolidge Hill Road October 7, 1978 1 Oliver Road October 16, 1978 17 Mt. Auburn Street November 26, 1978 301 PERMITS Fuel 105 Miscellaneous 73 TRAINING DIVISION During the year of 1978 the following training programs were carried out by all members of the department: LADDER WORK Ladder and engine companies work together on ladder evolutions so that each member becomes proficient in the raising of ladders and the carrying of hose lines over these ladders. Buildings at the Watertown Redevelop- ment Authority area and the training area at Station Three are used for these purposes. PUMP INSTRUCTIONS Pump operations at draft were held at the Metropolitan District Com- mission property. Hydrant operations were conducted at the Watertown Redevelopment Authority area and also at Station Three. All evolutions of pump operations are carried out in these drills, which enables the pump operators to become familiar in the handling of the pumpers. PUMP TESTS Service tests of pumps are held twice a year and are in accordance with the requirements of the National Board of Fire Underwriters. These tests are at a draft and are held at the Charles River under the direction of the department mechanic. INDOOR TRAINING Indoor training becomes necessary during the winter months. Each week a different subject is conducted by the company training officer. Also, films and slides are shown relating to all phases of firefighting. OUTDOOR TRAINING Outdoor training was conducted at Station Three, Watertown Redevelop- ment Authority area and the Metropolitan District Commission property. These areas are used for combined pump and ladder operations. 302 SPECIAL INSTRUCTIONS Special instructions include all procedures of sprinkler and standpipe operations, ventilation, salvage and overhaul, elevator rescue operations, first aid, breathing apparatus, forcible entry equipment, ropes and knots, use of foam, heavy stream appliances, radio use, hi-rise buildings, water rescue, life net, gas and electricity, and inspection of property. FIRST AID In accordance with Massachusetts law, all firefighting personnel are certified in the annual twenty-one hour First Responder, First Aid Course. PERSONNEL Captain Jown W. Kelly to Deputy Chief January 5, 1978 Firefighter William F. Walsh III to Lieutenant September 7, 1978 Lieutenant Paul F. McCaffrey to Captain October 12, 1978 RETURNED TO ORIGINAL GRADE Acting Deputy Chief Joseph Barnes to Captain January 5, 1978 Acting Captain Thomas D. McCurley to Lieutenant October 12, 1978 APPOINTMENTS Edward J. O'Reilly August 24, 1978 William T. Hughes August 24, 1978 RETIREMENTS Martin T. Robertson January 31, 1978 John W. Hopkins July 11, 1978 Raymond R. Marchant Sr. August 2, 1978 PROVISIONAL TERMINATION Gerard Caruso August 21, 1978 CONCLUSION The year 1978 will be remembered as the year of the great blizzard! This storm overpowered all snow fighting equipment and forced the Fire Department to adopt emergency measures of an extraordinary nature. 303 During the last few years the Fire Department has been responsible for the care and transportation of sick and injured victims as well as their primary responsibilities of fighting fires. We have also assumed the burden of clearing hydrants of snow which used to be the responsibility of the Water Department. During the storm and its aftermath the men of the Rescue Company per- formed an outstanding service to our citizens. They teamed up with the crew of Engine Three out of Headquarters and assisted in the birth of a baby in the rear of the Rescue to a Palfrey Street woman. On the night of February 14th they teamed up with the crew of Engine Two out of the Mt. Auburn St. Station and saved the life of a child who had apparently drowned in a bathtub. This storm was singular and unique in that it completely overpowered snow fighting equipment and operations and therefore put a tremendous burden on the Fire Department. This storm forced us to institute measures that never had to be used in our memory. Victims were removed by toboggans, snow mobiles, men on snow shoes, and four wheel drive vehicles owned by members of the department. All apparatus were kept on the streets until all hydrants were cleared of snow. The use of metal detectors, borrowed from Public Works, to locate buried hydrants was another innovative measure adopted by the depart- ment. At the risk of appearing melodramatic, I believe that because of the total committment of every member of the department, this was the Fire Departments' finest hour. I want to publicly thank the Officers and Fire Fighters of the Watertown Fire Department for their outstanding acts and services performed during this crises, in the protection of our citizens. Sincerely, Robert C. O'Reilly Chief of Fire Department 304 CIVIL DEFENSE AGENCY ANNUAL TOWN REPORT 1978 The Civil Defense System is set up primarily as a means of protecting and saving lives in time of natural or man-made disaster. Thus, 1978 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 emergency readiness and in recognition, this Agency has 32,633 spaces that have been surveyed and approved as shelter areas, of which 25,633 spaces have been licensed, marked and allotted radiological supplies. We presently have 34 publicly licensed shelters located throughout the Town and, in addition, under the Home Fallout Protection Survey conducted by the Bureau of Census, the latter dwellings have available space for 26,368 residents. The Auxiliary Fire Department, currently numbering 32, is maintaining its condition of readiness, having its own fire station at the former Water- town Arsenal which is operated four nights a week. It has a Rescue Truck, 2 Fire Engines, Station Wagon-Ambulette, Lighting Unit and a 3/4 ton truck converted to a Rescue/Lighting Plant by the Auxiliary. These volunteers answered 76 fire or rescue responses, not including the Blizzard of '78, lighting assignments, pumped out cellars, pools, dug out hydrants and assisted in emergency traffic control during snow and ice storms and hurricanes. They contributed a total of 7,401 man-hours. 6 parades and musters were participated in and 4 men attended the National Muster Meet in New York. 12 men have received training in EMT and CPR. 1 new man was appointed to the department. In addition, the Auxiliary Fire Department participated in numerous civic projects, some of which include; the annual Bike-a-thon, Walk-a-thon, Band Competition in Medford, Sons of Italy 3-day Festa, Fourth of July 3-day celebration and bringing Santa by fire engine to the Mall. A testimonial was held for Auxiliary Fire Chief Leonard E. Toombs to honor his 37 years of volunteer service. The Auxiliary Police, comprising 36 officers and men, have been extremely active, having trained men readily available for holiday and weekend traffic, parades, field events and special duties of varied types. These men are continually being trained in police procedures, traffic control, rescue, first aid, riot control, radiological monitoring, etc. They are used to augment the regular police force during emergencies and are supplied by Civil Defense with proper police equipment, uniforms, two cruisers, plus four portable radios. 2 new members were appointed this year. This department contributed over 5,500 man-hours this calendar year. 305 Radio drills and National Air Warning Tests are held monthly with State and Federal authorities by the Communications Division. 4 men were sworn in as communications personnel. On July 14th one of the Com- munications Officers, Raymond Walker, died while performing a CD assignment. Plans for a Town-wide Emergency Communications System are in progress. An Emergency Operations Planner was hired through the CETA Program. He has written a new Basic Emergency Operations Plan, is writing the many annexes required by this plan and, also, updated the Watertown Resources Inventory Manual. Three Deputy Directors were appointed. The Director, E.O.P. and other CD personnel attended 12 Area Meetings, hosted an Area meeting in Watertown, attended 4 Seminars, 2 Area Communications meetings, 2 Public Official Conferences, a 6-day Career Development Course, Snow Emergency for Public Officials, Flood Insurance meeting and meetings for and participated in a Cambridge Disaster Exercise. Program Papers, Staffing Patterns, Financial Require- ment Forms, State Resources Inventory and Warning and Communica- tions Survey Forms were completed and approved as well as updated Personnel and Administrative Expenses Program Administrative Plan for Watertown. Preparation for Natural Disaster alerts for flooding and snow and ice storms were carried out. On Tuesday, February 7th, Watertown awoke to the most crippling natural disaster this town has ever experienced. Winds up to 110 miles per hour and 27 inches of snow combined to batter our community causing two storm related deaths, paralysing transportation and business, leaving sections of the town without electricity and making streets impassable. Civil Defense responded to this emergency beginning Monday, February 6th and was on duty continuously through 8 PM Sunday, February 12th when our Command Center closed down. During this time we received hundreds of calls for assistance. The volunteers of the Auxiliary Fire Department recorded over 869 man-hours and many were on 24 hour stand-by when not on active duty. The Auxiliary Police Department logged in 955 man-hours. Volunteers working out of the command center, not connected with these two units, put in almost 2,000 man-hours of service. This Agency received partial reimbursement (50%) under Federal Con- tributions for Personnel and Administrative Expenses this year amounting to a total of $4,116.04. This has been turned over to the E&D Town Account. A Kaiser/Jeep Ambulance was acquired through the Excess Property Property Program at no cost to the Town and was assigned to the Fire Department. Respectfully submitted, John L. Papalia Director of Civil Defense 306 DEPARTMENT OF PUBLIC WORKS Thomas J. McDermott Chairman Guy Carbone, Clerk Patrick B. Ford Superintendent of Public Works James P. Clark Attached please find annual reports of all sections of the Department of Public Works for fiscal year ending June 30, 1978. Very truly yours, James P. Clark, Superintendent Department of Public Works HIGHWAY SECTION The Annual Report of the Highway Section of the Department of Public Works for the fiscal year ending June 30, 1978 is herewith submitted. During Fy 1978 the Highway Section picked up 19,427 tons of rubbish on curbside collections and a total of 21,711 tons were handled at the Transfer Station. The reconstruction of Coolidge Avenue, School Street and Arlington Street were commenced in April of 1978 to be completed by winter of 1978. New sidewalks and curbing were installed at 35 residential locations in Town. New sidewalks were installed at various locations on Mount Auburn Street, Langdon Avenue, Belmont Street and Waverley Avenue. Fiscal Year 78 brought the worst winter in recorded history to the Town with an accompanying cost of $669,000 for snow removal operations and the accumulation of over 90" of snow. Traffic marking and street cleaning operation continued on a routine basis. 307 Federal review of the Infiltration/Inflow Analysis Study of sanitary sewer has not as yet been received. Sidewalk and street repairs were carried out throughout the Town. ENGINEERING AND INSPECTION SECTION Submitted herewith is my report on the activities of the Engineering Division for the year ending June 30, 1978. Coolidge Avenue was widened and construction completed during this period as a Chapter 90 Project. Preliminary work for the construction of Maple Street was furnished by this office to the State Department of Public Works. Preliminary estimates of School Street and Arlington Street were sent by this office to the Federal Economic Development Administration for their approval. Actual construction of School Street and Arlington Street was started during this period. Drainage facilities were installed in the Easement located at 45 Edward Road. A comparison between the street numbering on the Assessors plans against the street numbers used on houses throughout the Town was completed. Problem areas were documented. MISCELLANEOUS DATA 1977-1978 Number of sewer connection in sewer systems 8262 Miles of sewer mains in sewer system 75.34 Miles of drainage pipes in drainage system 63.24 Number of catch basins 3014 Total length of public streets and various types of construction: Bituminous concrete and sheet asphalt 37.59 miles Gravel and oil 10.53 miles Bituminous macadam 21.04 miles Length of public ways 70.20 miles Length of private ways 4.03 miles Area of Town Land 2593.43 acres Water 66.15 acres Total 2664.58 acres or 4.167 square miles 308 Extent of Watertown North and South 1.84 miles Extent of Watertown East and West 3.81 miles Area of Watertown Arsenal Park 13.68 acres Area of public grounds approx. 137 acres Area of Metropolitan park land approx. 81 acres Length of State Road - Main Street Bridge to Waltham line .83 miles Length of Metropolitan Park Roadways Arsenal St. (Charles River Road to Bridge) .17 miles Charles River Rd. (Watertown line to Galen Street) .95 miles Nonantum Rd. (Watertown line to Galen St.) .34 miles No. Beacon St. (Charles River Road to Bridge) .44 miles Total 1.90 miles I extend my sincere appreciation to the Board of Public Works, members of my staff and to all Departments, Boards and Committees for their continued cooperation and support. Respectfully submitted, Joseph P. McHugh, P.E. Town Engineer INSPECTOR OF BUILDINGS The following is the Annual Report of the Inspector of Buildings for the fiscal year ending June 1978. NEW CONSTRUCTION Residential . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $348,000.00 Non-Residential . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 599,100.00 EXTENSIONS AND ALTERATIONS Residential . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $202,425.00 Non-Residential . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 603,750.00 $806,175.00 POOLS ... (8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,300.00 DWELLING UNITS Two (2)one family . . . . . . . . . . . . 2 Six (6) two family . . . . . . . . . . . . . . 12 Conversions . . . . . . . . . . . 2 One (1)four family 4 New dwelling units . . . . . . . . . . . 18 309 RAZINGS Two family dwellings . . . . . . . . . . 2 Four family dwellings . . . . . . . . . 1 Private garages . . . . . . . . . . . . . . 6 Commercial garage . . . . . . . . . . . 1 In ground pool . . . . . . . . . . . . . . . 1 Storage Building . . . . . . . . . . . . . 2 Barn . . . . . . . . . . . . . . . . . . . . . . . . . 1 Rear Porch . . . . . . . . . . . . . . . . . . 1 Respectfully submitted, Philip M. Barrett Inspector of Buildings INSPECTOR OF PLUMBING AND GAS FITTING I herewith submit the report of the Office of the Inspector of Plumbing and Gas Fitting from July 1, 1977 including June 30, 1978. PLUMBING: Amount of fees received from Plumbing Permits . . . . . . . . . . . . . . . $977.00 Number of permits issued . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 307 Number of$1.00 permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62 Number of$2.50 permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48 Number of$5.00 permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42 Number of$10.00 permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 Number of no fee permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77 Total value of installed plumbing $200,419.00 INSPECTIONS: Progress rough . . . . . . . . . . . . . . . 61 Layout and Design . . . . . . . . . . 68 Rough . . . . . . . . . . . . . . . . . . . . . 134 Plans . . . . . . . . . . . . . . . . . . . . . 46 Progress final . . . . . . . . . . . . . . . . 47 Reinspections . . . . . . . . . . . . . 32 Final . . . . . . . . . . . . . . . . . . . . . . 333 Illegal . . . . . . . . . . . . . . . . . . . . 10 GAS FITTING: Number of permits issued. . . . . . 240 Mercury test . . . . . . . . . . . . . . . . . 169 Layouts . . . . . . . . . . . . . . . . . . . 119 Appliance Installations . . . . . . . . 435 Reinspections . . . . . . . . . . . . . . 66 Meter fits . . . . . . . . . . . . . . . . . . . 111 Illegal . . . . . . . . . . . . . . . . . . . 9 Besides the time spent in the execution of the above report the usual daily office hours were kept. Cooperation was given other Town Depart- ments upon request. 310 I wish to sincerely thank the Inspector of Buildings, Philip M. Barrett, the Wire Inspector, Francis R. Maurer, and all other members of the Inspection Division for their cooperation, help and interest given me in the past year. Respectfully submitted, Kenneth M. Holmes Inspector of Plumbing& Gas Fitting WIRE SECTION The following is the Annual Report of the Wire Section of the Depart- ment of Public Works for the fiscal year ending June 1978. INSPECTIONS Three hundred fifty-one (351) permits for wiring installation at a fee of $1.00 each, and three (3) annual permits for plant operations at a fee of $5.00 each were issued. Inspections and reinspections occasioned by these permits, plus inspection of buildings and business properties to be re- occupied, resulted in approximately one thousand (1,000)calls. MAINTENANCE The regular maintenance of testing, repairing, cleaning, relamping and painting of traffic lights, fire alarm and police telegraph were performed. There were three (3) knockdowns of fire alarm pedestals, and six (6) traffic lights, replaced five (5) traffic light stanchions which were rusting out at ground level. Trimmed branches around street lights, fire and police cables. Repairs and additional wiring in all Town owned buildings with the excep- tion of schools. The Municipal Skating Arena consumed time in repairs to the scoreboard and lighting ballasts. Also temporary lighting of Victory Field for the July Fourth celebration, and Christmas decorations at the Administration Building and the maple trees on Columbus Delta. NEW CONSTRUCTION Relighting of Saltonstall Park, for softball. Replaced underground fire alarm cable on Main Street from Howard Street to Hersom Street. 311 Again, this Office wishes to express its appreciation to the CETA program for the extra help this past year. To the Honorable Board of Selectmen, the Boston Edison Company and the New England Telephone and Tele- graph Company for their courtesies and cooperation extended to the Wire Division during the past year. Respectfully submitted, Francis R. Maurer Inspector of Wires TREE SECTION Submitted herewith is my report of the Tree Section for the year June 30, 1978. Removal of 80 stumps Topped off 60 trees Planting of 125 new trees-Linden, Maple and Crimson Kings Watering and feeding of new trees Trimming of trees in various parts of town, according to work orders, and emergencies Chipping of all bark Installing and removal of Christmas Lights Snow plowing and removal according to conditions Men utilized on various jobs throughout Department of Public Works Respectfully submitted, Robert B. McElroy Asst. Supt. Public Works/Cemetery and Grounds PARK SECTION Submitted herewith is my report of the Park Section for the year June 30, 1978. 312 Rebuilt new baseball and soft ball diamonds, and sodded same. Cooperation with Recreation Department and School Department in all their activities. General maintenance of all fields throughout the Town. Cutting of grass in all areas. Installing of new benches. Planting of flowers and shrubs in the spring and fall. General maintenance of borders throughout town, grading, seeding, and fertilizing. Flooding and plowing of skating rinks. General plowing as required. Maintenance of all equipment and pertaining structures. Respectfully submitted, Robert McElroy Asst. Supt. Public Works/Cemetery and Grounds CEMETERY AND GROUNDS SECTION Municipal Cemeteries James P. Clark, Superintendent TOTAL APPROPRIATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . BALANCE RETURNED. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PAID TO TREASURER FOR INTERMENTS AND CHARGES . . . . 12,226.80 PAID TO TREASURER FOR SALE OF LOTS . . . . . . . . . . . . . . . . . . . . 11,646.00 PAID TO TREASURER FOR PERPETUAL CARE . . . . . . . . . . . . . . . 17,064.00 313 INTERMENTS IN RIDGELAWN CEMETERY . . . . . . . . . . . . . . . . . . . . 122 INTERMENTS IN COMMON STREET CEMETERY . . . . . . . . . . . . 4 CREMATIONS IN RIDGELAWN CEMETERY . . . . . . . . . . . . . . . . . . . . . 7 CREMATIONS IN COMMON STREET CEMETERY . . . . . . . . . . . . 4 DIS-INTERMENTS IN RIDGELAWN CEMETERY . . . . . . . . 2 RE-INTERMENTS IN RIDGELAWN CEMETERY . . . . . . . . 2 LOTS SOLD IN RIDGELAWN CEMETERY . . . . . . . . . . . . . . . . . . . 76 INFANT GRAVES . . . . . . . . . . . . . . . . 0 SINGLE GRAVES . . . . . . . . . . . . . . . . 13 2 GRAVE LOTS . . . . . . . . . . . . . . . . . . 36 3 GRAVE LOTS . . . . . . . . . . . . . . . . . . 18 4 GRAVE LOTS 4 5 GRAVE LOTS . . . . . . . . . . . . . . . . . . 2 6 GRAVE LOTS . . . . . . . . . . . . . . . . . . I 8 GRAVE LOTS . . . . . . . . . . . . . . . . . . . 2 FOUNDATIONS PLACED FOR MONUMENTS AND MARKERS . . . 70 314 SEALER OF WEIGHTS AND MEASURES The following report is submitted for fiscal year from July 1, 1977 to June 30, 1978 Sealing fees collected$2,367.30. Scales Adjusted Sealed Not-Sealed Condemned over 10,000 1 5 100-5000 34 77 under-100 66 153 6 10 lbs or less 7 30 Weights Avoirdupois 144 Metric 92 Apothecary 75 Meters Gasoline 37 211 1 6 Oil Grease 58 9 1 Vehicle Tank 12 31 Taxi Meter 28 Fabric Measuring Cloth 9 Yard Sticks 6 157 929 16 7 Inspections Pedlers License 25 Fuel oil certificates 190 Clinical Thermometers 175 Unit Pricing Inspec. 125 Respectfully submitted, Charles A. Henderson Sealer of Weights &Measures 315 WATER SECTION The Annual Report of the Water Section of the Department of Public Works for the fiscal year ending June 30, 1978 is herewith submitted. No new hydrants were installed, 23 hydrants were repaired or replaced. 5 New gate valves were installed. 53 House services were repaired or renewed 8 New Services were installed 473 Meters were repaired. 44 Emergency calls were answered and tended to. These calls were made after working hours and if necessary were immediately repaired so the consumer would not be without water. STATISTICS OF CONSUMPTION OF WATER 1. Population, Town Census, 1978: 36,075 2. Total consumption for the year 1978: 1,845,444,000 gallons 3. Daily average consumption: 5,056,000 gallons 4. Gallon per day to each inhabitant: 140 gallons STATISTICS TO DISTRIBUTION SYSTEM 1. Kind of pipe: cement lined, cast iron and transite 2. Sizes: 16 inch to 2 inches. 3. Extended no feet 4. Total now in use: 81.89 miles S. Number of hydrants added during the years: 0 6. Number of hydrants in use now: 919 7. Number of gate valves'added during the year: 5 8. Number of gate valves now in use: 1745 9. Range of pressure on mains: 115 pounds to 45 pounds SERVICES 1. Kind of pipe: wrought iron, cement lined, cast iron and copper tubing 2. Sizes: 3�4" to 16" 3. Extended: 200' 4. Total now in use: 23 miles and 1260 feet 316 5. Number of services taps added during the year: 4 6. Number of services now in use: 8051 7. Remote meter controls installed: 16 total 99 8. Services repaired: 53 9. Percentage of services metered: 100% 10. Water mains renewed: 0 In conjunction with the five phosphate feeders, and extensive flushing program of the Town's water mains was successfully completed for the eleventh 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. Fluoridation of the water supply started March 9, 1978 under the direction of Metropolitan District Commission. At the present time six (6) samples are taken weekly from various places throughout the Town and taken to Metropolitan District Commission Water Division Laboratory, lA Capon Court, Somerville, Mass. for Bacteriological results and analysis which in turn are sent to Superintendent of Public Works. With the co-operation of the Tax Collector, the collection of water bills for the year has been very satisfactory. Water sprinkler systems were installed and completed at the following playground: Saltonstall Playground. I wish to thank the Highway, Wire, Engineering and Tree Sections of the Department of Public Works and the Police and Fire Departments for their co-operation during the past year. Thanking the members and the Superintendent of the Department of Public Works for their many courtesies extended and privileges allowed, and also thanking each employee of the Water Section for the faithful performance of their duties, this report is respectfully submitted. Edward R. Marchant,Assistant Superintendent Public Works/Utilities 317 PLANNING BOARD ANNUAL REPORT The year 1978 saw the composition of the Planning Board change sig- nificantly. The new members faced the difficult task of responsibly executing the new Zoning Bylaws including the mandated Chapter 808 changes effecting special permits and variances. The Board has maintained a position of protecting neighborhoods from abuse while encouraging a climate supportive of economic development. In responding to proposals, the Board has considered each one on in- dividual merit. Both United Electric and Boston Edison have proposed projects for East Watertown which are subject to site plan review. In reacting to individual proposals, the Board has maintained strong interest in shifting to long range, coordinated planning. The shift is both substantive and philosophical, and it represents a significant departure from the approach of prior Boards. In substance, the shift is reflected by efforts to retain full time planning services. A full time planner can effectively coordinate an inter-agency approach to planning which is the only cost effective method of planning in a community of Watertown's size and complexity. Philosophically, the Board is committing itself to a posture of planned growth and development according to a master plan or blueprint for growth and development that is flexible enough to accommodate and anticipate community needs, and to altering the plan as needed when conditions change. In effect, the Board wants Watertown to have the capacity to direct growth and development rather than reacting to it as individual proposals are brought before the Board. Watertown has been the recipient of a $500,000 Community Development Block Grant through the efforts of the Planning Board under the direction of the Board of Selectmen. These Federal funds will be put to use pro- viding money for homeowner rehab projects in cooperation with the Watertown Housing Authority. The Planning Board will continue to pursue Federal funds in behalf of Watertown. The Planning Board remains committed to completing the Walnut Street industrial access road. Removing the problem of heavy truck traffic in a residential neighborhood has been a community effort soon to bear fruit. Board members have assumed liaison assignments with most boards in the interest of pursuing a coordinated planning approach and maintaining good communications. Among these assignments are traditional liaison roles such as the Board of Appeals and the Board of Selectmen, but also included are new liaison roles with the Watertown Square Development Association and Watertown Center for the Arts. 318 In closing this report, the Board wishes to acknowledge the dedication and effort of its former Chairman, Brian McDonald, who orchestrated the revision of the Zoning Bylaws in accordance with the State mandated provisions of Chapter 808. In addition, we wish to commend the hard work of Ms. Jean Poteete, former Senior Planning Aide, who was in- strumental in Watertown's successful bid for a Community Development Block Grant. Timothy Churchill, Chairman Francis Maloney, Secretary Nannette Citron James Mello Stephen Winnick WATERTOWN CONSERVATION COMMISSION The Watertown Conservation Commission respectfully submits its Annual Report for the year, 1978. "God has saved trees from drought, disease, avalanches, and a thousand strainings .... but He cannot save them from fools." John Muir The Watertown Conservation Commission accepted the resignation of Mr. Thomas Perry, 28 Beacon Park, with much regret. Tom was a valued and faithful member of the Commission for many years, and is missed at our meetings. His replacement is, Blanche Kasper, 15 Stoneleigh Road. ARSENAL PARK We prepared final development applications to the BOR and State for funding and they were submitted in March, 1978. One reimbursement check was received from the State Government in June of 1978, in the amount of$553,000.00; and another from the Federal Government in July 1978 in the amount of$661,000.00. After the receipt of these two checks, the Town Treasurer was able to establish the special - separate fund, as stipulated in the Town vote at the Town Meeting in May, 1976. After the establishment of the fund, then we were able to invite proposals for the Archaeological Survey that was required of the project and for the Topographical Survey. Phase I of the Archaeological Survey was completed in August, 1978, and details of this report are being resolved with the Heritage Conservation and Recreation Service, formerly B.O.R. and the State and National Historic Commissions. The ground Topographical Survey is substantially completed now and the 319 construction drawings and documents for the required public bidding are underway. We expect to have the documents ready by March, 1979. This will be a good time for receipt of bids by site development contractors and means that construction may begin in the Spring of 1979 with the substantial completion of the park possibly by the end of this year. We are grateful for the support Town Meeting has given to this project, as it has enabled us to receive $1,214,000.00 into the General Fund of the Town. Because of this money received, our Town Treasurer felt it was a Godsend for us, because he did not have to borrow money for the Town. TREE STUDY On July 24, 1978, the CETA staff of the Watertown Conservation Com- mission completed a tree inventory of the community. The inventory took two and one half months to complete, during which time, close to 13,000 trees, valued at $19.5 million dollars were studied, representing virtually all the trees located on private and public property, from the front of dwellings to the street. Specific location, dimension, and health are some of the twenty-two various codes which are recorded for each tree. All of the data obtained in the inventory has been key punched and stored in the School Department's computer system. Access programs are written which will provide printouts of specific categories, such as, tree species, dimensions, health, percentages, and any other combinations of the twenty-two codes. The potential uses of the Tree Inventory Data Base will save much time, effort, and expense when tree planting or maintenance is being planned or carried out. Through printout of various work needed codes, tree main- tenance for upcoming seasons can be planned for in advance, eliminating the costly time consuming need for Tree Department personnel, to drive around town and visually determine problem areas. Other codes, such as, trunk condition, crown condition, and root system offer important infor- mation about the general condition of a particular species, or point out patterns of decline throughout the town. With this information on hand, resources can be carefully allocated, so that more serious problems are dealt with first and lesser problems tackled before they blow up to full scale proportions. The Tree Inventory Data Base will also yield insight into the condition of a particular species of tree at a given location in the community. To illustrate, a printout of all street side sugar maples in Watertown will show vigor codes of Fair, Poor, or Dead. These results very clearly show that sugar maples are not surviving along the roadsides and should not be planted there. The Conservation Commission staff has prepared a report which describes a Tree Management Program for Watertown. It draws upon the Tree Inventory Data Base and accepted tree management practices in making positive recommendations about improving the tree management services 320 delivered by the Town. Adoption of the program will reflect in better use of the tax-dollars spent on tree management in Watertown. Any further information regarding the Inventory or Management Program can be acquired by contacting the Conservation Office during regular business hours. TREE HEARINGS Representatives of the Conservation Commission attended tree hearings as a concerned party, in favor of removing only those trees which were either dead or doubtful as to their short term survival. This past year there were three 100% healthy trees removed which we objected to at these hearings. One, at the corner of School and Maplewood Streets,. was deemed to be a hazard to vehicular traffic by the Department of Public Works and, subsequently, was removed. Another, on Lexington Street,was removed for the same reason. The third tree, on Maple Street, was removed, per order of the Department of Public Works, for the reason of widening the Travelled Way. While the Conservation Commission is saddened at the loss of this 100 year old maple, one of the last on Maple Street, we are looking forward to the planting program promised by the Department of Public Works which, not only will replace the trees removed for the widening, but add trees along the street, at the property owner's requests. AIR POLLUTION Two companies were investigated this year for possible air pollution and associated violations. Webcon Industries on Arsenal Street was investigated by the Conservation Commission staff and it was deemed necessary to call in the Department of Air and Hazardous Materials for further analysis. As a result, Webcon was cited for two violations and the matter is being reviewed by those organizations. Ionics Corporation on Grove Street was investigated several times by the Conservation Commission staff in answer to complaints of a "dead fish" odor permeating the neighborhood. The odor was identified as coming from an organic compound necessary to Ionic's production process, and the company has taken steps to bring the problem under control. WETLAND HEARINGS The Conservation Commission held two public hearings, plus preliminary meetings and continuations under the Wetlands Protection Act, Chapter 131, Sec. 40. Under this Act, the Commission has greatly increased responsibilities in the area of wetland protection, and works with appli- cants to insure that our wetlands and waterways are not damaged. Any 321 development or project within 100 feet of a wetland or waterway is subject to the regulations of the Act, and the developer is obligated to apply for a hearing with the Commission. Many applicants requested preliminary meetings with the Commission to prepare plans that comply with the Act. Cooperation between the Conservation Commission and the various applicants has resulted in producing workable projects that conform to the Wetland Protection Act. Hearings were held on the following projects: 1. Raytheon Company - new parking lot in the area of Walker's Pond, associated with expanded building program. 2. Mosesian's Charles River Towers on Coolidge Ave., adjacent to wetland area. FLOOD PLAIN ZONING Commission reviewed and approved maps establishing Flood Plain for insurance purposes - zoning to be voted on at Annual Town Meeting on or about May, 1979. COMMUNITY GARDENS The Watertown Conservation Commission continues to sponsor the Watertown Community Gardeners. Under the direction of Jean and John Gregory, Mary Heany, and Judith Bevans, the Watertown Gardeners produced abundant vegetables, in- cluding, corn, peas, tomatoes, lettuce, squash, peppers, and a few giant sunflowers. Water was graciously provided to the gardeners by the Unitrode Corporation, which has expressed its desire to continue the program. The Gardeners look forward to a successful program again this year. YOUTH PROGRAMS A. Mass 4-H Conservation School Every year, the Conservation Commission sponsors two students to the Mass 4-H Conservation School in Ashland. This educational experience is available to teenagers throughout the state. The Primary Goal - to develop a general understanding of the environ- ment, as it relates to the community, country, region, state and beyond. Objectives of the course: 1. To gain a greater understanding of the role of conservation com- missions and how youth may become actively involved. 2. To stimulate greater participation in Natural Resources projects. 3. To train teenaged conservation leaders. Also, the program prepares teenagers to be active participants in conservation commissions. 322 B. Youth Conservation Corps This past summer, the Town benefitted from the efforts of young people who worked on Conservation projects. These projects included main- tenance work on Linear Park, Landscaping at the Boy's Club, Whitney Hill mural and woodland cleanup, and assistance with the tree study. The Youth Conservation Corps is funded by the U. S. Dept. of the Interior and provides for summer job opportunities for 15 - 18 year olds. The Com- mission commends the fine work done by the Y.C.C. and anticipates having their assistance again this year. ASSOCIATE MEMBERS Watertown Conservation Commission meetings have been attended regularly by citizens at large and by our several associate members. Their participation is very much appreciated. We would encourage and welcome the interest and participation of all Watertown residents. Diana Proctor, Chairperson Maureen Oates, Vice-Chairperson Robert Chase Philip Tabas Steven Quintiliani Mariann Pannesi Blanche Kasper WATERTOWN REDEVELOPMENT AUTHORITY Leonard M. Frisoli, Chairman Martin V. Tomassian, Vice-Chairman Dennis J. Duff, Treasurer Richard E. Mastrangelo,Ass't. Treasurer Herbert 0. Berry,Member Michael N. Matt,Executive Director The Annual Report of the Watertown Redevelopment Authority for the year 1978 is respectfully submitted. During the year, a number of important events and significant actions took place which marked 1978 as a year of change and progress. At the Annual Town Election, Richard E. Mastrangelo was elected to the Authority, replacing Ronald Ohanian, who did not seek reelection. In addition, John X. Doherty moved from Watertown, thereby resigning his seat on the Authority. Herbert 0. Berry, his successor, was appointed on September 5 and will serve until the Town election of 1979. 323 At its Annual Meeting, the Authority reelected Leonard M. Frisoli Chairman; Martin V. Tomassian was reelected Vice-Chairman; Dennis Duff was reelected Treasurer; and Richard E. Mastrangelo was elected to serve as Assistant Treasurer. In addition to those changes in the membership of the Authority, a number of significant actions were taken by the Authority to market and develop the Arsenal Renewal Site. In the spring of 1978, the Watertown Redevelopment Authority and its consultants completed the marketability studies for site development. The marketability studies were used by the Authority to prepare its developer kits for the advertising of the availability of the Arsenal for redevelopment. In July the Authority advertised the Arsenal site for development pro- posals. Seven development proposals were received by the Authority in October of 1978,which included retail commercial, residential, and mixed- use development plans. In November, the Authority held seven public meetings at the Town Administration Building for the public presentation of these development proposals by the developers. Watertown citizens were encouraged to attend and see for themselves the proposals as presented to the Authority by the developers. All Town Meeting members and elected and appointed Town officials were sent individual invitations to attend these open public meetings and to parti- cipate in that process. At the close of the year, the Authority was involved in the evaluation of the developers' proposals. Early in 1979, the Authority intends to conclude the first phase of that evaluation process by making a preliminary selection of two or three of the seven development proposals for future action and consideration. 1979 has been a year of achievement and progress as was promised the citizens of Watertown in last year's annual report. The Authority remains on schedule and reaffirms its promise to the townspeople to make 1979 another year of achievement and progress as we seek to restore the Arsenal property to the tax rolls. Respectfully submitted Leonard M. Frisoli Chairman 324 SCHOOL DEPARTMENT 46 y 1 r" =�_.L_ J . West Junior High School School Committee Term Expires Mark Basile 1981 Anthony Dileso 1981 Robert Jamgochian 1980 Vahan J. Khachadoorian 1979 Marylouise P. McDermott 1979 Stephen J. Pacifico 1979 Clyde L. Younger 1980 Daniel G. O'Connor Superintendent of Schools Thomas E. Oates Assistant Superintendent of Schools This is the ninety-eighth Annual Report of the Superintendent of Schools to the Town of Watertown. The 1977-78 school year has perhaps been one of the most significant school years for the Watertown Public Schools in recent years. The 325 numerous issues that were addressed and changes that have taken place demanded an intensified effort on the part of the School Committee, administration and faculty to insure educationally sound decisions would insure sound consequences for both the schools and the community. The impact of many of this year's events will be felt in Watertown's educational setting for some time to come. The 1977-78 school year had not started when the application of field audits by the Department of Education of Chapter 766 reimbursement claim resulted in a substantial reduction in state aid reimbursement to Watertown. After several months of study, reports, administrative appeals, and contacts with other school systems, Watertown, along with several school systems, initiated a suit against the State Department of Education and Department of Taxation and Corporations to obtain relief from the results of field audits. As of this writing, the Middlesex Superior Court has ordered a preliminary injunction constraining the Department of Education from conducting further audits of Chapter 766 claims until the Department provides regulations on the subject of record keeping for Chapter 766 reimbursements. Early in the fall of 1977 the School Committee voted to establish a goal whereby the 1978-79 school budget would not exceed the 1977-78 school budget. This goal, with the exception of the School Traffic Supervisor account, which was transferred by Town Meeting from the Police Depart- ment to the School Department, was met. At the request of the School Committee, a project team from the firm of Arthur D. Little, Inc. conducted a three-month studv of the entire adminis- trative structure of the school system. Their report to the School Com- mittee indicated the Watertown Public Schools is a normal and healthy school system with some areas of planning, priority setting, and com- munications that need improvement. The trend of decreasing enrollments continued in the Watertown Public Schools. The School Committee reactivated a system-wide Advisory Committee and in November it presented recommendations to the School Committee on several options 'that were available to meet the changes brought about by enrollment decreases. Contiguous with this study, members of the Central Office prepared the report: A Long Range Plan To Mett The Educational Needs Of The Students In The Watertown Public Schools, which was completed in January. The course of action recommended by the Superintendent of Schools was the result of .two extensive reports from a school/parent/community advisory group and intensive research on the part of the School Department's administrative personnel and was presented to the School Committee. 326 At its meeting of January 17, 1978 the School Committee approved the first phase of a five phase plan by the Superintendent to meet the educational needs of Watertown's children. As a result of this vote, the Parker School has been retired as an elementary school and the building is being used by Home Base School students. The elementary students from the Parker district will be educated at the Hosmer School. The professional staff was successful in obtaining federal and state grants that have helped to strengthen the curriculum. The following are examples of their successes: 1. Phase I of a Title VII Bilingual Grant, From Ararat to America; successfully completed the first year of assisting Armenian students and their families in adjusting to the American life style while preserving their ethnic heritage. Phase I1 of this grant has received funding approval of$111,500. 2. Project PACE is a PL 94-142 funded program that serves special needs students, who are potential dropouts, with individualized work/study and academic preparation, with grant monies of $33,775. 3. Secondary students continue their voluntary participation in Political Discovery and American Experience -- Magnet Education programs that have a 4 year history of success in Watertown. 4. Project WALSE, an environmentally focused Title IV-C project, was implemented in grades 9 and 10 with grant monies of$64,000. 5. Project Collaborative Health Careers enables 11th grade students to explore a career in the health area using the facilities at Mount Auburn Hospital, with funding of$30,040. 6. Title IV-B allocated $14,000 to be again shared among Watertown's public and private i;rhools. This year's emphasis was on basic skills in the language arts/reading area. 7. Title VI-B grants of $29,000 provide 2 aides to assist the special needs students in Industrial Arts classes and some assistance for handicapped children returning to public schools from outside placements. 8. State monies of $83,000 were granted to four vocational educa- tion programs in the areas of Business Education, Home Economics and Occupational Guidance. Other areas of curriculum and instruction continue to experience growth and development. Perhaps most notable among them are: 1. The 1978 summer workshops provided curriculum guides and instructional materials in Math K-9, 6th grade Study Skills, Foreign Languages and Armenian Bilingual. 2. This year's curriculum priority areas were Foreign Languages and 327 Math. The Foreign Languages Department concentrated on curriculum revision. Updating texts and materials was the focus of the Math Department. The new staff evaluation instrument was implemented in September. The instrument facilitated the goal of having a fair and just evaluation of pro- fessional staff through the use of specific evaluation objectives. The results of a staff survey indicate that the process, on the whole, was suc- cessful and those areas needing modification have been responded to by the evaluation committee. A great deal of the credit for this work is attributable to the Assistant Superintendent of Schools and the Com- mittee assigned to this task. The High School Building Committee was appointed by the Town Modera- tor during the summer of 1977 to work on the preparation of plans and specifications for the Watertown High School addition and renovations. The final approval of contracting bids submitted in November, 1978 will enable construction to begin early in 1979. The supportive efforts of the Watertown school personnel, school volun- teers, parents and citizens result in the constant progress of Watertown's educational system. For this support the School Committee and the Superintendent express their appreciation. SCHOOLS WATERTOWN HIGH SCHOOL The high school placed teacher evaluations, improved communication between school and community, curriculum development and preparation for the new building addition as the priorities for 1978. Teacher evalua- tion was done this past year with a new evaluation instrument and increased class visitations. In addition, the administrative staff partici- pated in an evaluation workshop this fall to increase their observation and writing skills. In November The Watertown High School Newsletter was published for the first time. The Newsletter will be published as a quarterly and will be mailed to the parents of all high school students. In anticipation of State-mandated competency tests, all sophomores who did not score high in reading were required to attend the Reading Lab twice a week beginning in the fall of 1978. At the same time two writing courses were re-instituted at the high school, Basic Composition and Creative Writing. Both courses are offered as electives and as additions to a regular required English class. 328 The fall also saw two new policies instituted which would require students to discipline themselves more. One requires seniors to have earned all 75 credits in order to be in the graduation ceremony and the other requires students to have completed certain credits and courses in order to be placed in the next higher class. Finally, staff members met continually with the architects to shape and monitor the drawing of plans for the new building-addition. EAST JUNIOR HIGH SCHOOL During the past year the East Junior High School continued to provide a variety of learning experience for its students. Besides the regularly scheduled in-class programs, there are many additional activities that students may undertake for enrichment. Listed below are some of the more popular activities: CAPE COD TRIP— The seventh grade science classes of the East Junior enjoyed three days on Cape Cod this past June. Using Nickerson State Park as a base camp, eighty-five eager young campers explored the marine fife and unique geologic features of the lower Cape region. This trip provides the opportunity to re-inforce the entire curriculum and has be- come an annual event. A variety of nature trails and activities are available through the Cape Cod National Seashore. Seventh graders who like hiking,bike-riding,visiting an aquarium had an enjoyable and educational trip. MUSIC — The East Junior High School Music Department had a highly productive year. The band, which is still growing in size, performed at numerous events: Graduation, the Football Rally, the East/West foot- ball and hockey games, Veterans' Day Assembly, the Spring Concert and the Christmas Concert. FOR KIDS ONLY — The East Junior High School was fortunate to have its students appear on the Channel 4 TV program "For Kids Only" no less than three times during the past twelve months providing several of our students the opportunity to be seen on television. WASHINGTON D.C. FIELD TRIP — The week preceding the April vacatio&was the scene of this year's 7th Annual Washington D.C. Trip for ninth grade students. During the school year, students going on the trip were given the opportunity to earn their expense money by selling Memo Pads printed by the Graphic Art shop under the direction of Mr. Mario DiLeo. A yard sale was held in November to raise money to defray the expenses of the two parent chaperones who would go on the trip. The trip was planned and supervised by Mr. William Curry, Mr. Joseph 329 DiLeo, Mr. Robert Harrington, Miss Linda Gilbert and Miss Donna Tramontozzi. SOCIAL STUDIES—The American Political Systems Classes presented its annual "Meet the Candidates" Assembly prior to this year's Town election. The entire student body met and heard all of the candidates who were running for town offices.' The Assembly was followed up by a Mock Election, where all students were given the opportunity to vote for the candidates of their choice. This year fifteen ninth grade students participated in the Political Dis- covery Program. Mr. William Curry, along with ten students, particip3r ted in the program entitled "Law and the Courts." Mr. Joseph DiLeo, along with five students, participated in a program entitled "The Legis- lative Process of the Commonwealth of Massachusetts." Miss Virginia Graham presented a program to educators who attended the 9th Annual Northeast Regional Social Studies Convention on March 8th, 1978. In the spring of 1978, Miss Graham's history classes produced and directed a Medieval Fair, and it was this fair that was presented at the Social Studies Convention. Miss Graham's students who attended the convention were dressed in medieval costumes representing a cross section of life. Among them were a minstrel, a runaway serf, a monk and a lord of a manor. Each student explained the character and lifestyle of the person he or she portrayed. A video-tape of a medieval trial in a law court was presented, and there was also a slide tape travelogue depicting a lord of a manor traveling to one of the famous medieval fairs held at Tours in France during the 14th and 15th centuries. WEST JUNIOR HIGH SCHOOL During 1978, the year of the "Big Blizzard," the West Junior High School achieved an internal stability. Mr. Frank V. Sollitto was appointed to the post of Assistant Principal, relieving Mr. Joseph Guden who had served in an acting capacity. Several teachers were assigned to the school as a result of reductions in staff, and the strengths of these new numbers to our faculty solidified the departments with experience and a new vitality. Several of our youngsters participated in the T.V. show on Channel 4, "For Kids Only". The Palace Players' performance of "Guys and Dolls" was an excellent achievement. The music and acting by these young people would have to be considered very professional. The students and parents who saw the performances were thrilled. 330 Our art department received the services of the noted water colorist, Mr. Joseph Santoro. The excellent work of our students reflects his talents. The Pequossette Chapter of the National Junior Honor Society inducted 55 new members in 1978. This is the highest total the school has had in many years. Athletically, the West Junior High fared very well. Our girls' teams had a first-rate season in all sports. Our boys captured the East-West Basket- ball Trophy and also held onto the East-West Hockey Trophy. The base- ball and track teams also deserve special mention. The Student Council did an exceptional job in 1978. In addition to running several very successful dances, they also conducted a ski trip to Eastover, in Lenox, Massachusetts, a sleigh ride in Jaffrey, New Hampshire, and a trip for 9th graders to Washington, D.C. Even though several school days were lost as a result of the big blizzard, and the days had to be made up at the end of the year, overall 1978 would have to be considered a good year for all at the West Junior High School. HOME BASE SCHOOL Home Base School, 8 years old and newly moved to the Parker, continues to meet vital needs in Watertown. It serves an otherwise diverse population of students who share a strong need for a small, flexible, community-based program. Some students choose Home Base for the chance it gives them to follow an enriched pro- gram. Others choose it for its reputation in remedial work. Many want and need its small, familiar atmosphere. Some desperately need the chance it allows them to make a fresh start-either socially or academically. In addition to serving students, Home Base serves school too. At a time when schools in this town and state face mandates in basic skills com- petency, education for the gifted, physical education, and special education, Home Base functions as a laboratory for developing and testing new programs. Its size and flexibility make it an appropriate and pro- lific laboratory. Over the last several years it has introduced effective, innovative, and inexpensive teaching models in grammar, spelling, hand- writing, writing in the content areas, environmental science, study skills, music, media, physical education, and special education. Considering the services it returns, Home Base costs little to run. It has approximately the same student-teacher ratio as Watertown High School 331 (though it supplements its professional staff with unpaid volunteers), and it about equals the High School, too, in per pupil expenditures for texts and supplies. There are, of course, some costs beyond teachers and materials but these are negligible. considering the fact that the school serves quite a few students who might otherwise require expensive out- of-district placements. BROWNE SCHOOL The Browne School has initiated a "new" lunch program for our children in grades one to six. The "newness" consists of food being served hot in a pleasant atmosphere, away from the classroom and their desks. The cafeteria is an area especially renovated with special cafeteria furniture for the children and the serving of lunches. Three sections of hot tray lunches serve about 155 children. We are pleased that we are able to afford our children an opportunity to take part in and enjoy a lunch program so vital and important to them during their early growing years. COOLIDGE SCHOOL The Coolidge School Resource Room serves 31 children in varying time slots from one-half hour three times a day to two hours or more daily, depending on the child's individualized educational plan. Mrs.'Bernice Lewiton and Mrs. Martha Jacoby are half-time teachers aided by Mrs. Mary Kelly and usually a student teacher from Boston College or Lesley College. Resource services include direct remedial help for children on a one-to-one basis or in small group settings.-- On-going evaluations, educational screening and semi=annual testing relfect and measure pro- gress. Quarterly reports are submitted to Barents and teachers. Semi- annual meetings with teachers maintain a flow of ideas, allow for scholastic or other changes in a child's plan, if and when necessary, and is a direct way of having a systematic-review process for the children who are being serviced. In addition to its regular resource program the implementation of Surprise Day involves non-special education children. Once a week, grades 1-3 and 4-6 have a scheduled time slot in which teachers select children to come to the Surprise Day program depending on a behavior a teacher wants to reward - such as, someone's birthday, good work, thoughtful behavior, etc. Having the general school population participa- ting in a Resource Program reduces any stigma of receiving special ser- vices and brings a cohesive quality to the special education vs. regular education split. During 1978 two outside agencies moved into permanent offices at the Coolidge School. The agencies are: 332 PROJECT WALSE — is an EdCo environmental curriculum develop- ment project funded by ESEA Title IV-C. Four units designed to pre- sent an environmental perspective on existing science and social studies content are being developed and piloted in selected EdCo classrooms grades 7 - 10. THE WATERTOWN COUNCIL OF ARTS — has been in close contact with artists and arts organizations across the state and, indeed, throughout the country. It has been an active force in the organization of an associa- tion of Public Arts Managers in the greater Boston area and has been involved in several Massachusetts conferences concerning the relation of the arts and the community. The WCA has helped bring the arts to Water town and Watertown to the arts. CUNNIFF SCHOOL The revised mathematics curriculum guide is being implemented in every grade. Mathematics has returned to basic fundamentals and emphasis will continue in that direction. We are in the process of developing a revised schedule for the 1979-80 school year to comply with the new state law mandating increased instructional time for physical education and health. Once again, most of our staff are serving on educational committees or representing the school as liaison personnel for several of the subject areas. The Cunniff staff will be developing a budget which will reflect a zero increase in operational costs without cutting programs or services. We believe this can and must be done. Mr. Critch, Supervisor of Custodians and Maintenance, has worked dili- gently to correct the chronic heating problem we have experienced at the Cunniff School for many years. There has been a marked improvement in the heating system which should result in substantial savings. We would like to take this opportunity to acknowledge the outstanding contributions our P.T.O. has made to the operation of our school. HOSMER SCHOOL To obtain a balance and interrelationship among subject areas, teachers at the Hosmer School are capitalizing on skills learned in one subject area and applying them to another - a long time practice of many teachers. The process, however, is more complex than in the past. Not only does the teacher have to match skills learned by students to learner tasks, they must address the problem of grouping pupils with the realization that individuals differ in many ways; in particular, the way they learn. That is, not all children are ready to learn a skill at the same time, learn skills in the same way, nor require the same amount of time to learn a skill when they are capable. 333 One Teacher balanced her phonics approach to the teaching of reading with a program for creative writing in the first grade. In a phonics approach to reading stories, the words are related to sounds being learned rather than the content of the story. Whereas, comprehension of the printed word is dependent on the understanding of the word read. Also, it had been noted that words most common in the children's speaking vocabulary are considered easiest to comprehend; and those words not in the children's vocabulary are considered most difficult. The teacher also noted that her reading program required only a moderate amount of writing. Initially, the teacher writes for or with her children. As they learn to write and to spell, they become more independent. The children develop and use their own dictionaries. Thus, they attempt to improve their working vocabulary and enhance their comprehension skills. The teacher works as a guide to determine the fine line of integration between the creative and functional aspects of writing. She also establishes a "working center" to encourage writing. Because the creative process is very personal by nature, evaluation is performed by the children themselves as a part of the whole experience. However, the teacher keeps a folder of each child's work to show growth and improvement in the mechanics of writing. This is an example of a conscious team effort of the Hosmer staff to balance the school's curriculum. LOWELL SCHOOL As the James Russell Lowell School enters its fifty second year, a complete renovation of its classrooms, corridors and auditorium is well underway. The modernization of this beautiful building is nearing the halfway mark as all first floor classrooms are now renewed. The second floor classrooms are being worked on one at a time with completion scheduled by next September. Corridor and auditorium restoration will follow. The project is being directed by Mr. Michael Critch, Supervisor of Maintenance with the capable assistance of school craftsmen and CETA trainees. Our school is continuing to pursue, vigorously, the basic disciplines of reading, writing, and arithmetic, with emphasis on .social studies and science. In the affective area, the major school goal, in consort with parents, is "Respect for the rights of others and property -and manners". This year, for the first time in ten years, we have three sixth grades. To accomodate this enrollment increase, Miss Ann Whittier, Mrs. Jane Manzelli, and Mr. Anthony Ducas have been reassigned to our faculty. 334 MARSHALL SPRING SCHOOL During the past year the Marshall Spring School continued to provide a variety of learning experiences for its students. In addition to the regular program, there were several activities of a cultural and enrichment nature. They include: DRAMA—Both the West Junior High School Drama Clubs performed for Marshall students. "Wings" and "Up the Down Staircase" were well received by all. The students also enjoyed the musical play "Scrooge". MUSIC — The Watertown Public School's Music Department sponsored two musicale programs. A Christmas and Spring Concert were held to include the school's mini-singers glee club, band and orchestra. AFTER SCHOOL PROGRAMS — A variety of athletic programs were offered to Marshall students. They include basketball, soccer, flagtag, football, softball and bowling. We are grateful to the Recreation Depart- ment for this offering. NEW STAFF—The staff assigned to the Marshall Spring School include John Williams, grade 5 and assistant principal; Mary Nuhn, one-half time kindergarten teacher; and Francis Manzelli, principal. PARENT ACTIVITIES — We are indeed grateful to the large numbers of hard working and dedicated parents making up the Parents Teachers Group. They sponsored a Metric System night, a successful Christmas Party, school wide picnic and a May Music Festival. SCOUTING — Both the Girl and Boy Scout troops at Marshall are active and continually providing positive learning experiences for young children. With the leadership and,assistance of parent volunteers children are in- vited to participate in camping trips, cookouts, special activities, picnics as well as regular weekly instruction. PHILLIPS SCHOOL During the past year the Phillips School continued to provide a variety of learning experiences for its students. In addition to the regular programs, there were several activities of a cultural and enrichment nature. They include: FESTIVAL OF THE ARTS—The Festival of the Arts was organized by the parents of the Phillips School children. On Wednesday, June 14th, every child participated in several of the following special activities: macrame, 335 fence weaving, drama, wood and clay sculpture, face painting and a mock Town Meeting. Local artists volunteered their time and talents to the day. METRIC DAY — On May 19th the students and parents celebrated an annual Metric Day Kite Fair. All students made kites using metric measurements with the assistance of the Media Department. Victory Field provided us with ample opportunity and space for a successful day. WINTERFEST — The Phillips School children studies via written mater- ials, films, filmstrips and demonstrations the geographical, physical, historical and cultural aspects of our two neighbors Canada and Mexico. For one month children were asked to read, write and view a great deal Uf material written about both countries. AFTER SCHOOL PROGRAMS — In addition to a number of sports activities sponsored by the Recreation Department, children were allowed to participate in a variety of programs sponsored by the Phillips School Community organization. Included were arts and crafts, drama, dance and pottery. CHRISTMAS FAIR AND CONCERT — The Music Department of the Watertown Public Schools sponsored a Christmas concert featuring the mini-singers glee club, orchestra and band. Parents were invited to watch their children perform and then participate in the annual fair allowing children to purchase home-made gifts for the holidays. PILOT LUNCH PROGRAM — For the first time Phillips School children participated in the Town's new lunch program. The hot lunches are brought to the auditorium from the High School's kitchen and sold to children on a weekly basis. The new program has been quite successful. NEW STAFF — New staff assigned to the Phi;iips School include John Demirjian, music; William Fratto, physical education; Paula Novis, speech; Elizabeth Connors, sewing; and Sheri Jones, resource. CURRICULUM DEPARTMENTS ART The following brief statements note a few highlights of the progress within the Art Department for 1978: 1. A temporary set-back of our photography program has been effected as a result of the dismantling and removal from campus of the Civil 336 Defense trailer loaned to the school department the previous year for use as a photography lab. This action was a result of the impending construction of the high school addition. Our present location is most inadequate and we are looking forward to a new facility in the new addition. 2. As a result of the continued pressure on the school budget, our depart- ment experienced a reduction in staff for the third consecutive year. However, due to a heavy student enrollment and inadequate staff coverage, the School Committee replaced a half position this Novem- ber to help eliminate the problems. 3. Our annual art Exhibit at the Watertown Mall was a complete success with the addition of three dimensional art projects to our previous two dimensional format. 4. In order to satisfy student requests, the High School art course offer- ings were revised making it more flexible for students to elect a smaller number of selections with the equivalent credit. 5. Following the report to the Markle Foundation of our second year of the collaborative study with Project Zero, Harvard University; "Chil- dren &the World of Television", we are making preparations for the third and final year of this project. ENGLISH/LANGUAGE ARTS During 1978 the English/Language Arts Department has implemented the 7-12 curriculum guide completed in 1977 and is now working on a K-6 guide due for completion in 1979. New elective courses at Watertown High School are Creative Writing and Basic Composition. These courses are offered in addition to Acting I, II, and III. All electives are supplements to the required English course. The public library continues to serve the school department through the English Department with fall field trips to the library for all sixth grade classes and spring field trips for all seventh grade English classes. The library also provides curriculum-related films in a spring festival. Stress on writing has continued. In 1978 more teachers took the in-service course in writing successfully offered in 1977. In addition to department- wide publication of student writing, there have been classroom and school publications. Many students have participated in dramatic activities. Some of the major 337 ones were the senior play and a musical at the Senior High School in the spring and a play at West Junior High School in the fall. MATHEMATICS The Mathematics department at present is in the first year of a two year program to revise and update its entire curriculum from Kindergarten through grade 12. Two workshops in July of 1978 successfully revised and updated the K-6 Elementary Curriculum Guide and the 7-9 Junior High School Curriculum Guide. These are presently in use and being evaluated. A workshop is planned for July of 1979 to revise the Senior High School Curriculum. A fifteen week in-service course is presently in progress to develop sup- plementary materials to enhance the K-9 program. Teacher response to this in-service course was very high and many were placed on reserve call. Over thirty-five teachers are meeting every Monday afternoon from 3:00 to 5:00 p.m. under the capable direction of Watertown school staff members. The fifteen week program is broken down into three - five week sessions. Three national experts in mathematics education are planned speakers to start each session. A new course was added to the curriculum at the High School in September of 1978. This new course in Business Mathematics is consumer oriented and deals with the every day mathematics of taxes, retail sales, home mortgages and determining interest and monthly payments and loans. Two classes elected this course this year and from the response to date the department is expecting many more will be electing this course next year. The 1978-79 school year opened with new State Department of Education regulations on Basic Skills Improvement and Development of Minimum Competency Tests for High School Graduation. Mathematics is one of the areas to be studied and tested. Several committees are now studying the implications of these new state regulations as it affects the Watertown schools. Three specialized subcommittees in the subject areas covered by the State Regulations and one overall town-wide committee are meeting regularly to make sure that the Watertown School System meets all the requirements of the new state regulations. MEDIA DEPARTMENT The Media Department has undergone several major changes in the past year. With the resignation of Inabeth Miller, Mr. John G. Flores was appointed Director of Media Services and most staff members were re- assigned. 338 Innovative programs have continued to be initiated by the Media Depart- ment. In particular the Media Department has introduced alcohol educa- tion projects at all schools as well as specialized course instruction in animation and visual literacy. During the summer the Media Department conducted a basic library skills workshop. Materials were created that will help to teach children basic reference, cataloging and classification skills. The Armenian bilingual grant FROM ARARAT TO AMERICA was funded successfully for the second year. This grant was originally prepared by the Foreign Language and Media Departments. A summer materials work- shop, funded by the grant, created materials for secondary students grade 7-12. Areas of concentration included health, government, consumerism, social behavior and arts and humanities. These materials are helping newly arrived Armenian bilingual students to overcome their language barrier and overall culture shock. During the past year the Media Department has worked closely with the firm, Architectural Resources, in designing and developing the plans for the new media center addition at Watertown High School. In anticipation of the new facility, the Media Department sponsored an Instructional Materials Fair for secondary school teachers. This was an excellent opportunity for the high school staff to select and preview new materials which will be housed in the new library media center. As in the past the Media Department has cooperated with the Reading Department and the various P.T.O.'s in the Reading Is Fundamental Program. Free books were distributed to many students which helps to improve and reinforce the library reading program. The Media Department's film collection also continues to be utilized by all schools and many town departments. Mr. Joseph McManus, AN Depart- ment Head, has coordinated selected programs with the fire department- police department - the public library - the department of elderly, the Watertown Mall and other town agencies. The Watertown School Media Department continues to service all aspects of the community. With the anticipation of the continued support from the School Department administration as well as the teachers - students - parents and community at large, the Media's Department's future remains optimistic. MUSIC The Music Department continues its efforts to maintain a well-rounded musical enrichment program throughout the schools of Watertown in spite 339 of decreasing school population, reduction in.force, budget cuts and lack of good physical space so necessary to a healthy program. The enrollment in the music programs at the elementary and junior high levels is still on the increase and this is an encouraging sign in view of a declining enrollment. The Watertown High School music program is still extremely low in numbers. This area is one of our main concerns and with be a large part of our efforts for the future. The Music Department has had two staff resignations during this school year and this has put a burden on the department. With the increase of various new programs at the elementary level, time and space remain an increasing burden for the music teachers. At the junior high level schedul- ing is still not adequate for our program and our hopes are that it will improve as our increasing enrollment in music groups certainly warrants it. Our problems at the junior high level indirectly affect our high school program, thus we are making every effort to evaluate and improve the entire secondary level. There is much work and improvement to be done in the vocal and instru- mental departments and we are optimistic that it will be accomplished through the efforts and cooperation of the entire school department. OCCUPATIONAL EDUCATION The ultimate goal of all teaching is the education of the whole person. Occupational Education has a special contribution to make to this total education. It must stand upon the demonstrated values it is especially adapted to attain; it must be coordinated, intergrated, and related to other subject areas in the development of the total educational process. Occupational Education is the integral part of the whole program of edu- cation designed to aid students in acquiring a comprehension of the world of work. It has as its social purpose a greater understanding and better control of the phenomena of technology. The educated purpose of today's ever-changing society must understand how man uses materials, tools and scientific techniques to fashion the world in which he lives, and be able to communicate intelligently with others about these developments. The purpose of Occupational Education is to assure that every student leaving.school will be prepared either for higher education or for job entry into a modern occupation. In correlation with this philosophy, the fol- lowing concepts have been implemented during the past year. The Business Education Department has implemented a cooperative work experience program and an exploratory program in word processing. This 340 program has combined office training and work experience in a simulated office program in the Business Education Department. The department has purchased a word processing unit to prepare students for changing technology in today's business world. This word processing unit is to convey to the student what word processing is and what effect it has on the office environment and to acquaint students with the hands-on operation and capabilities of word processing typewriters. A recent review of job opportunities in the Watertown area has indicated many possible work-stations for word processing operators. Professional men, business firms, and managers of light industry have indicated a desire to participate in this new cooperative work experience area. This new program has allowed the Business Education Department the opportunity to evaluate its total curriculum and to redesign the curriculum for present-day competencies, especially in office automation. To insure the optimum in quality education for the students of Watertown, the Occupational Education Department of the Watertown Public Schools has successfully sought and received competitive grants through the Division of Occupational Education, State Department of Education. The following is a brief synopsis of each grant: MODEL HOMEMAKING EDUCATION SUITE—This course is especially designed to expose students to practical training meant to encourage them to share family responsibility, both at the present state of their lives and in the future. A SYNTHESIS FOR OCCUPATIONAL GUIDANCE—The goal of this pro- gram is to give students an awareness to the world of work and develop working relations with business, industry and labor in order to: 1) provide a vital link between school developed courses and community resources 2) provide learning experience within occupations, identify routes of access to promotions, and develop necessary skills and realistic alternatives WATERTOWN OCCUPATIONAL RESOURCE CENTER— This proposal, by creating a Watertown Occupational Resource Center, will increase students' skills and abilities as well as foster self-awareness. A student will be capable of securing meaningful employment or will be stimulated to pursue additional avenues of educational opportunities. This innovative approach to Occupational Education will provide students with entry-level skills through hands-on experience in a realistic environment. 341 PUPIL PERSONNEL SERVICES Watertown Public Schools Pupil Personnel Services Department continues to employ a staff of specialists from many disciplines to carry out coopera- tion with teachers, principals and outside agencies in planning programs for all Watertown children, both special needs and regular enrollees. This year direct service is being given to approximately seventeen percent of the school population identified to be special needs children. System-wide pre-school screening is required under the Special Education Law. This year twenty-four children were screened; only two required further evaluation. Two hundred and seventy-three kindergarten children were screened of whom fifty-four are being given further diagnosis. In an effort to return to Watertown children who were in outside programs, a self-contained Resource class was started at the Phillips School for six intermediate age students. This supplements our Diagnostic Kindergarten at the Coolidge School and our Pre-Vocational/Life Skills Laboratory class at Watertown High School. On-going collaborative programs with schools and universities that have been operating successfully again this year include: a special education collaborative with Arlington and Belmont, which provides for exchange of students tuition-free; Beaverbrook Therapeutic Nursery; and the EdCo Collaboratives: PROJECT SPACE — a full academic and work/study program off-campus, PROJECT SATELLITE— an after-school program to provide pre-vocational training in the area of food service, building main- tenance, woodworking and small engines, and PROJECT ALLIED HEALTH CAREERS — that provides students with an opportunity to receive in-depth exposure to a variety of medical careers at Mount Auburn Hospifal. Career Education continues to be a major emphasis in our high school guidance program. At Watertown High School a console terminal is linked to the MASSACHUSETTS OCCUPATIONAL INFORMATION SYSTEMS (MOIS), Boston, Massachusetts to provide updated career information through a computer printout. Both public and private school students have access to this information system when they wish to obtain information about jobs and training opportunities in the New England area. This spring we plan to have a Career Day at the high school with representatives of fifty different careers. Each student will have an opportunity to explore three (3) careers that interest him/her. A Mini-Technical/Vocational School Day will also be conducted with representatives from more than twenty different schools in the area. Last Spring we also conducted a Nursing Conference with four (4) types of nursing programs. In the Fall a COLLEGE NIGHT was held at the high school; more than eighty different 342 colleges were represented. Over five hundred students, including private school students and parents, attended. System-wide testing was expanded this year by the addition of more diag- nostic testing. Besides the regular achievement batteries administered as usual at GRADES III, VI and 1X level, diagnostic reading and math tests were administered to GRADES IX and XII in order to identify strengths and weaknesses for remedial purposes. This year, for the first time, we also administered the Educational Testing Service Basic Competency Tests to GRADE VIII students at the two junior high schools and again used the results for remedial planning. FEDERAL FUNDING — Federal money is now available through new legislation. Public Law #94-142 entitled EDUCATION FOR ALL THE HANDICAPPED finances projects supplemental to ordinary programs for special needs children. One of such funded programs is PROJECT PACE, a career education design in the model of an alternative high school program first developed in 1977 to prevent high school dropouts. Public Law #89-313 ... Title I, Elementary and Secondary Act has funded for us a position for a Transitional Resource Instructor to work with stu- dents returning to the community from State institutions. We are concerned with special needs students who may be heading toward a supervised or a "sheltered"workshop. In order to assist all special needs students as they pass through the school system and at the time of their departure, we have arranged, through the Comprehensive Employment Training Act, to provide the services of a Rehabilitation Counselor. She has worked intensively with high school age students in the LIFE SKILLS LABORATORY. The Guidance Department at Watertown High School conducted their annual follow-up study of the senior class summarized in TABLE I and TABLE II. Of the three hundred and fifty-four students in the graduating class of 1977, two hundred and forty-six or 69.49 percent indicated plans to enter some form of higher education or a post high school training program. Of the remaining students, one hundred and eight or 30.51 percent in- dicated plans for immediate employment, eight entered military service and twenty-six were undecided. The following tables indicate the types of education programs and occu- pational fields students planned to enter: 343 TABLE I EDUCATIONAL PROGRAMS Placement Numbers Percentage Four Year College(Degree) 156 44.04 Two Year College(Associate Degree) 59 16.73 Nursing Schools 0 00.00 3 years/diploma Practical Nursing 0 00.00 Two Year Schools (Diploma) 7 2.00 One Year(or less) Schools 9 2.50 Preparatory Schools 13 3.66 Waiting to hear 2 0.56 Subtotal 246 69.49 TABLE II KINDS OF EMPLOYMENT Clerical Occupations 41 11.58 Sales and Service Occupations 16 4.50 Technical Occupations 8 2.25 Manufacturing Occupations 7 2.00 Miscellaneous 2 0.56 Military 8 2.25 Undecided 26 7.37 Subtotal 108 30.51 Total 354 100.0 The holding power of any school is measured by the number of students who drop out of school prior to graduation (not including students who move because of family relocation). Of those entering Watertown High School in GRADE X, 6.8 percent of students dropped out. In the class of 1978,therefore, the holding power of Watertown High School is 93.2. Since last May, a major effort of Pupil Personnel Services has been to follow-the new directive of the Massachusetts Department of Public Health (May, 1978) that all children, Kindergarten through GRADE XII, must be immunized from the common childhood diseases in order to remain in school. During the summer, two thousand letters were addressed to parents whose children needed one or more of the immunizations. Eighteen free clinics were conducted in the Town of Watertown. Of the 4,560 Watertown school children only sixty-eight had to be excluded until 344 immunization was accomplished and the majority of these students were from Watertown High School. In summary, Pupil Personnel Services is attempting to serve all Water- town Public School children Kindergarten to Grade XII, to monitor their health needs, safeguard their school records, and to provide remedial help for those children identified as having special needs. PHYSICAL EDUCATION, HEALTH AND ATHLETICS PHYSICAL EDUCATION — Co-education classes are progressing in a satisfactory manner. The new State law requiring 100 minutes per week for grades 1-12 and 50 minutes for the Kindergarten, has been waived for one year. ATHLETICS — The Cross-Country team finished a successful season with a 7-2 record in the Middlesex League. HEALTH—The health classes are operating satisfactorily. READING DEPARTMENT The Reading Department in the Watertown Public Schools is comprised of eleven professionally trained reading staff, a Director of Reading and ten reading consultants. There is a system-wide reading curriculum which is structured and se- quential. At the elementary level heavy emphasis is placed on the decoding aspects of the reading process as well as the sequential develop- ment of comprehension and study skills. In grade six all youngsters are screened before they attend the junior high school. The results of this screening are then examined and any youngster whose screening data reveals severe weaknesses is then scheduled to matriculate in a reading improvement course at the junior high school. This is an intensive reading lab program for one year. The junior high school reading program is based on the utilization of two modern and fully equipped reading labs. The seventh-grade reading program is structured to provide intensive reading instruction for seriously disabled readers. The eighth and ninth grade reading program is an elective one whereby students can elect to take reading by choice. The senior high school has a fully equipped reading lab and serves all students who elect to take reading. This year a new program was initiated at the high school and it is called project SHAIRS (Senior High Assess- 345 ment and Improvement of Reading Survival Skills). Youngsters enrolled in this program were screened in the. ninth grade and the results of the screening indicate a need for further reading instruction. This is now a required program. This year the Director of Reading developed a special study skills project called Project GRASSP (Growth in Reading through an Action Study Skills Program). Selected loth grade classes in science and social studies participated in this structured program and the results indicate that stu- dents have prospered from this program. Plans are currently being for- mulated to expand this program. Home Base School is continuing to provide a comprehenisve reading program. The reading program is an integral part of the total language arts program. The teaching of basic skills is now a vital aspect of this program. SCIENCE As a result of a yearly review of the science curriculum, the 'core' cur- ricula for grade 1 and Kindergarten have been modified. A new unit on MAGNETS has been introduced in grade 1, replacing BALANCING I. Concepts and activities from the magazine SCIENCELAND have been in- corporated into the Kindergarten curriculum, replacing the unit on LIFE OF BEANS. In the spring of 1978, the National Aeronautics & Space Administration (NASA) Spacemobile visited Lowell and Hosmer Schools. Students enjoyed the assembly program and classroom visits by the NASA scientist. They saw models of future spacecrafts, rockets and satellites and they learned about current research projects on space travel and rocket fuel. Dr. Julia Wan, Director of Science, and Mr. William Corbett, Principal of Lowell School, are authors of an article entitled "The Liaison Teacher Extends the Science Director's Effectiveness," which appeared in the October 1978 issue of the Magazine SCIENCE & CHILDREN. The article describes how the liaison teacher program works in the Watertown Public Schools. A new course, FOUNDATIONS OF PHYSICAL SCIENCE, designed for grade 9 students who have difficulties in academic work, has been imple- mented in the junior high schools. The individualized and small group approaches of the program have been very effective. Students have enjoyed and mastered many basic chemistry and physics concepts. As a culmination of the grade 7 Life Science program, 84 students from East Junior High School went on a three day Environmental/Outdoor 346 Education camping trip to Cape Cod in June. Activities during the trip included an ecological study of the seashore and salt marsh conducted by Mr.-George Buckley of Watertown High School. The trip was coordinated by Mr.Thomas Wittenhagen, science teacher at East Junior High School. Watertown High School student, Dolores Savignano won second prize award in Environmental Science at the 1978 Massachusetts State Science Fair. She was selected as one of two Massachusetts delegates to the National Youth Science Camp in West Virginia. Ms. Savignano's research project was one of five papers selected for presentation at the New England Junior Science and Humanities Symposium held at University of Massa- chusetts, Amherst. Ms. Helen Foynes, biology teacher at Watertown High School, has developed an innovative project using the computer for diet analysis. Students from her honors and second year biology classes record their daily diet for three days. They type the diet information into the computer which has been programmed to tell each student what food category is deficient in his/her diet. Mr. John Gallagher, computer programmer, worked with Ms. Foynes in adapting the program to the Watertown computer. SOCIAL STUDIES The Social Studies Department-is presently in the process of "filling the gaps" in its curricula by providing staff and students with current, in- formative and useful methods and materials. An example of this is the new elementary social studies activity guide which was designed to aid the classroom teacher by providing suggestions and activities relative to the present elementary social studies curriculum. Every effort was made to provide educationally sound, practical, stimulating and manageable activities for the teaching of social studies. On the secondary level, the Social Studies Department has taken on the task of improving the writing skills of its students. The staff has been taking an active part in writing skills workshops conducted at regular department meetings. Means and methods to improve staff skills relative to student evaluation has also been a priority of the Social Studies Depart- ment. For the second consecutive year, the Social Studies Department was selected as workshop presenters at the Northeastern Regional Conference on Social Studies. The first workshop was titled "Hung Up? Stretched Out? Done In?" and dealt with reading problems and social studies. Richard J. Najarian, Director of Social Studies, and Dr. Carmen Quin- tiliani, Director of Reading, were the presenters of this session. The 347 second workshop was titled "History Isn't Boring: Its a Medieval Fair." The presenter of this workshop was Ms. Virginia Graham, assisted by other staff and by the director of social studies. In summary, every effort is being made to continually revise and update the social studies curriculum to keep it a meaningful and viable discipline; to improve the social studies skills of our students and to enhance and perpetuate the essence of the Watertown Social Studies Department throughout the Northeast. WATERTOWN EVENING SCHOOL William M. Laughrea, Principal The Watertown Evening School started its school year 1978-79 with registration and the beginning of classes during the week of September I Ith. A total of 1,237 people registered in the forty-seven different courses that are being offered. Some courses are held twice a week and a few of the very popular courses are offered three times a week. The Watertown Evening High School is a program set up for students of all ages who are interested in receiving their high school diplomas. Stu- dents also enroll in these courses for various other reasons. There is a total enrollment in this program of seventy students - forty-four diploma students, nineteen non-diploma students, two senior citizens, and five special students from Watertown High School. Classes are held at Watertown High School on Tuesday, Wednesday, and Thursday evenings. Classes are also held at West Junior High School on Monday, Tuesday, Wednesday and Thursday evenings. The Watertown Evening School has initiated a new course geared es- pecially to the adult with special needs. The title of this course is "Practical Money Management." An organizational meeting was held with social workers from the various half-way houses in the town to outline the objec- tives of the course and to see what students would best benefit from it. The registration fee for the Watertown Evening School was increased from $10.00 to $15.00 for residents and from $20.00 to $25.00 for non-residents. Registration receipts amounted to $14,460.00 as of September 29, 1978. This money has been turned over to the Town Treasurer's Account. INSTRUCTIONAL COUNCIL The Instructional Council acts as an advisory body to the Superintendent on issues of instruction and curriculum for grades K-12. The membership consists of teachers from each school, students from each of the secondary 348 schools, and representatives from the specialists, the directors, the prin- cipals, the parents, and the Central Office. The following are some areas of consideration and recommendations made by the Council during this past year: - Implications of Minimal Competency Testing - Development of a new mid-term progress report instrument for the secondary level - Investigation of programs for gifted children - Implications of the end of Soverign Immunity in the state - Organization of the new elementary school lunch program - Recommendations for summer workshops and in-service courses for 1979-80 SCHOOL PERSONNEL Central Office Personnel: Men Women Total Superintendent 1 1 Assistant Superintendent for Curriculum and Personnel 1 1 General Administrative Assistant 1 1 Administrative Assistant for Business Services 1 1 Director of Cafeterias 1 1 Supervisor of Custodians 1 1 Secretaries 7 7 Secretaries (part time) 2 2 5 10 15 Principals: Senior High School 1 1 Junior High Schools 2 2 Elementary Schools 7 7 Lead Teacher/Home Base School 1 1 11 0 11 349 Assistant Principals: Secondary 4 4 Elementary(part time) 6 1 7 Dean of Girls/High School 1 1 10 2 12 Administrators and Directors K-12: Art 1 1 English 1 1 Foreign Language 1 1 Libraries and Media 1 1 Mathematics 1 1 Music 1 1 Occupational Education 1 1 Physical Education and Athletics 1 1 Pupil Personnel Services" 1 1 Reading 1 1 Science 1 1 Special Education 1 1 Social Studies 1 1 10 3 13 Department Heads: Audio Visual 1 1 Business Education 1 1 1 1 2 Specialists: Art(Elementary) 4 4 Bilingual 2 2 Computer Programmer 1 1 English as a Second Language 3 3 Guidance(Elementary) 4 4 Home Economics (Elementary) 1 1 Industrial Arts (Elementary) 1 1 Librarians 4 4 Music 6 1 7 Physical Education 2 2 Reading 4 4 School Adjustment Counselors 1 1 2 School Psychologists 2 2 Speech 3 3 Visual Handicapped 1 1 11 30 41 350 Teachers: Senior High School 50 31 81 Junior High Schools 37 40 77 Home Base Schools 4 2 6 Elementary Schools 14 97 111 105 170 275 Teacher Aides: 2 2 Health Personnel: Nurses 5 5 Hearing Tester 1 1 Doctors 3 3 3 6 9 School Secretaries: High School 6 6 Junior High Schools 3 3 Home Base School 1 1 Elementary 8 8 Pupil Personnel Services 2 2 0 19 19 Food Service: Lunch Aides 26 26 Cafeteria Workers 23 23 Storekeeper-Chauffeur 2 2 2 49 51 Plant Operation: Custodians 30 30 Electrician 1 1 Carpenter 1 1 Painter-Rigger 1 1 Plumber 1 1 Matrons 2 2 Bus Drivers 3 3 37 2 39 351 SCHOOL ENROLLMENT 1976, 1977, 1978 Elementary Schools: 1976 1977 1978 Kindergarten 328 303 280 Diagnostic Kindergarten 6 4 5 Grade I 385 344 281 Grade II 382 346 300 Grade III 357 366 342 Grade IV 363 348 348 Grade V 380 357 327 Grade VI 373 369 357 2574 2437 2240 Junior High Schools: Grade VII 433 357 358 Grade VIII 402 429 353 Grade IX and Home Base 423 470 468 1258 1256 1179 Senior High School: Grade X 454 394 363 Grade XI 422 412 364 Grade XII 475 380 400 Ungraded 16 15 14 1367 1201 1141 TOTAL 5199 4894 4560 RETIREMENT Mary Boyle High School Philip Garufi High School John Harris Hosmer Elizabeth Malvey Cunniff John Mantenuto System Hazel Nutting Hosmer Chester Santilli High School Ida May Schipani Coolidge Alice Ward Hosmer Althea Weldon Lowell 352 NEW STAFF Patricia Ceglio Browne/Coolidge Grade 5 William Fratto System Physical Education Yvonne Graham-McColl Coolidge Diagnostic Kindergarten Ruth Kates Lowell/East Art Beth Levy High School Resource Eileen McSwiney System School Psychologist William Moore High School Industrial Arts Robert Palladino High School Spanish Clare Segall West Jr. Math Donna Tramontozzi East Jr. English LEAVES Jeanne Beirne Hosmer Maternity Leave John Degnan Coolidge Sabbatical Leave(1/2 yr.) Robert Jutstrom High School Sabbatical Leave(1/1 yr.) Kathleen Kelley Coolidge Sabbatical Leave Rosetta Lavino West Jr. Maternity Leave Pamela McCourt High School Maternity Leave Kathleen McIntosh West Jr. Maternity Leave Sandra Napolitano Hosmer Maternity Leave William Norris Browne Sabbatical Leave (1/s yr.) Edmund O'Connell East Jr. Sabbatical Leave (1/2 yr.) Marilyn O'Connor East Jr. Sabbatical Leave(1/2 yr.) John O'Donnell East Jr. Sabbatical Leave Louise Oviatt Hosmer Maternity Leave Phyllis Porter West Jr. Maternity Leave(1/2 yr.) Mary Ryan East Jr. Maternity Leave Evelyn Sater Specialist Maternity Leave Anahid Yacoubian High School/East Jr. Sabbatical Leave(1/2 yr.) RESIGNATIONS Lauren Canning High School New Position Susan Cole High School New Position David Hughes High School New Position Margaret McNeill Home Base New Position Inabeth Miller Coolidge New Position Kathryn Riselli High School Moved out of State Elizabeth Wahn East Jr. Moved out of State IN MEMORIAM Stella Malkasian Boy - Director of Foreigh Languages, Bilingual, ESL November 26, 1978 353 TABLE OF CONTENTS TOWN OFFICIALS Appointed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Elected . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Civil Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 COMMITTEES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 BOARD OF SELECTMEN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 PART I - TOWN RECORDS GENERAL GOVERNMENT TownClerk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 Preliminary Town Election - April 3, 1978 . . . . . . . . . . . . . . . . . . 30 Annual Town Election - May 1, 1978 . . . . . . . . . . . . . . . . . . . . . . . 31 State Primary -Sept. 19, 1978 (Democratic) . . . . . . . . . . . . . . . . 39 State Primary - Sept. 19, 1978 (Republican) . . . . . . . . . . . . . . . . . 45 State Primary - Sept. 19, 1978 (American) . . . . . . . . . . . . . . . . . . 49 State Election - November 7, 1978 . . . . . . . . . . . . . . . . . . . . . . . . . 51 Annual Town Meeting - May 15, 1978 . . . . . . . . . . . . . . . . . . . . . . 61 Special Town Meeting - Oct. 30, 1978 . . . . . . . . . . . . . . . . . . . . . . 125 Report of Finance Committee . . . . . . . . . . . . . . . . . . . . . . . . . . . . 139 PART II - TOWN REPORTS GENERAL GOVERNMENT Town Counsel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 162 Purchasing Agent . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 166 Retirement Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 167 FINANCES Board of Assessors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 180 Collector of Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 182 Town Treasurer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 187 Auditor's Report. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 194 HUMAN SERVICES Board of Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 214 Multi-Service Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 226 Board of Appeals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 236 Recreation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 237 Personnel Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 245 Municipal Skating Arena . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 244 Veterans' Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 243 Workmen's Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 246 LIBRARY. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 247 354 PUBLIC SAFETY Police Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 273 Dog Officer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 299 Fire Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300 Civil Defense. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 305 DEPARTMENT OF PUBLIC WORKS . . . . . . . . . . . . . . . . . . . . . . . . 307 PLANNING AND NATURAL RESOURCES Planning Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 318 Conservation Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 319 Redevelopment Authority . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 323 SCHOOL DEPARTMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 325 355 INDEX Annual Town Election . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 Annual Town Meeting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61 Appeals, Board of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 236 Assessors, Board of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 180 Auditor, Town . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 194 Civil Defense. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 305 Civil Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Collector of Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 182 Committees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Conservation Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 319 DogOfficer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 299 Finance Committee, Report of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 139 Fire Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300 Health, Board of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 214 Library . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 247 Multi-Service Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 226 Municipal Skating . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 244 Personnel Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 245 Planning Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 318 Preliminary Town Election . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 Public Works, Department of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 307 Purchasing Agent. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 166 Recreation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 237 Redevelopment Authority . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 323 Retirement Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 167 School Department. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 325 Selectmen, Board of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 State Election . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51 State Primary (Dem.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 State Primary (Rep.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 State Primary (Am.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49 TownClerk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 TownCounsel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 162 Town Officials Appointed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Elected. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Town Treasurer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 187 Veteran's Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 243 Workmen's Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 246 356 INDEX - TOWN AUDITOR Annuities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 171 Appeals, Board of. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 Assessors' Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 Auditor's Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 Balance Sheet . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 205 CETA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 176 Civil Defense. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 189 Clerk, Town. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 Collector's Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 Conservation Commission. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 195 Contributory Retirement Pension System . . . . . . . . . . . . . . . . . . . . . 196 Debt Accounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 209 DogOfficer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 Election Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 Engineering Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88 Finance Committee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 Fire Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 General Government . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Health Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64 Insurance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 173 Legal Service. . . . . . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 Library Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 147 Multi-Service Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68 Municipal Skating Rink . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 166 Payments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Pensions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 171 Personnel Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 Planning Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 Police Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 Public Works Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71 Purchasing Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 Receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Recreation Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 160 School Department. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95 Selectmen's Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Taxes and Assessments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 206 TownDebt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 204 TownHall . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 Treasurer's Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 Veterans' Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93 Workmen's Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 193 357 .�, '�- - ' •'J• _ :I11,tuf:,lllllelt: •Illall - _ _ .���`� 'r`-♦ T1ti. �,11111�111111111111 f��. THE WATERTOWN TOWN HALL IN 90 ANNUAL REPORT of the TOWN AUDITOR I WATERTOWN FOR THE FISCAL YEAR ENDING JUNE 30 , 1978 AUDITOR'S REPORT I herewith present the report of the financial transactions of the Town of Watertown for the fiscal period from July 1, 1977 through June 30, 1978. 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. During the year, I have made periodic examinations of the outstanding accounts of the Collector of Taxes, and I have found them in agreement with the controls in my office. The Department of Corporations and Taxation has certified the amount of available funds or "free cash" at the end of this fiscal year to be in the amount of $821,510.00. A good deal of this amount was appropriated at a Special Town Meeting to implement salary increases as a result of collective bargaining agreements. The outstanding debt at the close of business June 30, 1978 was in the amount of $5,100,000.00. However, please note that in its wisdom, Town Meeting has authorized an additional amount of $10,500,000.00 to be incurred. For the first time, the Town engaged a private audit firm, Touche, Ross, Inc., to audit the books and accounts of the Town for this same fiscal period. This audit will be contained in the Annual Town Report. I would like to express my appreciation to my staff for a job well done, and my thanks to employees and administrators of all departments for their excellent cooperation during the year. Respectfully submitted, gah �,Ofce- .ZIL i (John J. Sheehan, Town Auditor Watertown, Massachusetts, January 31, 1979 Then personally appeared the foregoing subscriber, John J. Sheehan, who made oath that the above statements subscribed by him are true. —Ir James E. Fah y, Town Clerk 1 FINANCIAL TRANSACTIONS July 1, 1977 - June 30, 1978 RECEIPTS TAXES: Real Estate Levy of 1976-77 148,633.18 Levy of 1977-78 17,822,401.16 Personal Levy of 1976-77 17,387.28 Levy of 1977-78 2,834,670.11 Motor Vehicle Excise Levy of 1975 833.34 Levy of 1976 52,216.19 Levy of 1977 515,848.67 Levy of 1978 710,338.77 Special Assessments Sidewalk: Added to Bills 2,841.88 Paid in Advance 179.45 Unapportioned 953.00 Streets: Added to Bills 706.23 Water Liens 44,753.74 Tax Titles 69,915.93 22,221,678.93 From the Federal Government Revenue Sharing 1,045,669.00 Anti Recession Funds 165,139.00 C.E.T.A. I 182,951.93 C.E.T.A. II 227,918.00 C.E.T.A. VI 1,104,297.77 Summer Youth 99,143.27 Summer Recreation 5,576.00 Y.E.T.P. 11,971.55 Arsenal Park 661,000.00 3,503,666.52 From the Commonwealth of Mass. Abatements, Blind 7,503.95 Abatements, Veterans 9,789.70 Abatements, Widows 57,980.00 Arsenal Park 553,000.00 Civil Defense 3,918.65 General Fund 80,761.67 Hawkers' License 75.00 Highway Construction, Ch. 58 121,345.26 Highway Safety Grant 3,912.73 Highway, Chapter 90 76,788.51 Local Aid Fund 210,244.50 Local Aid Fund, Lottery 123,966.05 Multi Service Grant D.M.H. 18,223.62 Multi Service Grant D.D.R. 15,210.70 Multi Service Elderly Grant 13,057.95 Library, Arts & Humanities 299.45 Library, Title I (Deaf) 4,500.00 Library, C.H.I.N. 11,018.25 Library, Armenian Grant 14,250.00 Library, Physically Handicapped 407.96 M.D.C. Water Bill 2,733.47 Refund, Teachers' Ret. Board 317.80 Rental, Welfare Offices 5,520.00 School, Bilingual Ed. 44,313.76 School Bldg. Assistance 40,355.63 School Aid, Ch. 70 610,208.76 School, Special Needs Ch. 71B 57,426.00 School Transportation 23,488.00 School, Voc. Ed. Ch. 74/9 117,411.00 School, Voc. Ed. Ch. 74/10 39,830.00 School, Ch. 766 357,855.51 State Aid Libraries 13,528.13 2,639,242.01 2 From the County County Aid Libraries 1,511.23 ACCOUNTS RECEIVABLE: Cemetery 40,936.80 Highway Division: Incinerator 16,393.01 Miscellaneous 467.62 Rubbish 9,750.50 Veterans' Benefits 25,289.44 Weights & Measures 553.50 Water 942,695.60 1,036,086.47 LOANS: Anticipation of Revenue 3,000,000.00 Anticipation of Bond Issue 550,000.00 Temporary Loans, High. Constr. 111,333.42 Arsenal Park 1,875,000.00 Bond Issue 6,167.00 5,542,500.42 INVESTMENTS, TREASURER: Cash 8,700,000.00 Revenue Sharing Funds 2,378,060.77 Stabilization Fund 598,692.00 11,676,752.77 INTEREST: Cash 96,004.62 Revenue Sharing Funds 48,256.16 Anti Fiscal Asstce. Funds 7,596.82 Cemetery Perpetual Care 22,324.89 Taxes: Special Assessments 24,650.92 Sidewalk Added to Bill 562.56 Street Added to Bill 68.25 Tax Titles 13,944.65 213,408.87 TRUST FUNDS: Conservation Fund 6,281.57 Library Trust Funds 269.56 Donovan Fund 1,614.37 8,165.50 MISCELLANEOUS: Assessors, refund 45.00 Board of Appeals, fees 525.00 Civil Defense, refund 31.44 Collector, Costs, Liens 12,421.79 Comm. of Mass., refund, insurance 3,758.10 Conservation, fees 75.00 D. P. W. Building Permits 2,616.00 Incinerator Tickets 8,341.47 Inspection Fees 950.00 Plumbing Permits 1,300.00 Removal of Car 150.00 Sale of Maps 38.00 Sale of Property 142.17 Sealing Fees 1,831.60 Sewer 816.00 Sidewalk 11,797.19 Wire Permits 343.00 Fire Dept., refund 1,776.56 Health, Licenses & Fees 1,418.50 Health, refund 29.00 Independence Day receipts 1,391.92 Mun. Skating Arena, fees 128,076.23 Police Bicycle Registrations 64.25 Fines 49,974.10 Firearm I.D. applications 374.00 Report Fees 2,892.00 3 Police Revolver & Hackney Permits 2,090.00 Public Library, fines 5,891.71 Sale of Property 9.80 Return of Petty Cash 40.00 Purchasing, refund 392.41 Recreation, fees 11,310.95 School Hall Rental 165.00 Property Damage 125.00 Refunds, books & supplies 261.93 Refunds, Instruction Salaries 1,540.47 Refunds, Union Dues 824.41 Sale of Property 357.00 Tuition, Evening School 13,610.00 Summer School 9,857.00 Chapter 766 3,472.00 Selectmen, Fees 67,057.00 Telephone Commissions 1,036.20 Town Clerk, Fees 17,239.91 Treasurer Charge Checks 3,338.10 Overpayment 42.03 Return Premium 531.00 Tax Titles Releases 63.00 U. S. Government Federal Asstce., Snow & Ice 101,523.00 Sewer Grant 28,600.00 Veterans', reimbursement 6,043.75 Wat. Housing, Lieu of Taxes 8,208.00 Wat. Redevel. Auth. Sale of Prop. 1,875,000.00 2,389,807.99 D.P.W., Property Damage 3,235.82 Highway Construction 37,403.68 Dog Fund 4,950.65 Group Insurance 35,276.23 Meals Tax 10,751.73 Parking Meter Fund 13,050.65 Pay Roll Deductions Bonds 42,613.75 Federal Tax 2,497,311.94 Group Insurance 637,715.44 Optional Life Insurance 15,660.81 Retirement 704,768.39 State Tax 752,661.88 Tax Sheltered Annuities 149,785.73 United Way 1,102.35 Police Extra Details 64,912.22 Police Property Damage 4,365.00 Purchasing, Revolving Fund 47,817.81 Refunds 72,683.20 School, Property Damage 182.00 Tailings 26,167.24 Taxes Paid after Abatement 185.36 5,113,001.88 School Department Athletics 11,864.00 Food Services 300,158.52 Non Food Services Grant 14,973.00 Public Law 8250 30,500.00 Public Law 8280 99,960.00 Public Law 8290 236,943.00 Public Law 8350 7,510.00 Public Law 8430 23,374.28 Public Law 8440 107,563.95 832,846.75 Total Receipts 55,178,669.34 Cash Balance July 11 1977 1,677,587.08 Rev. Sharing Cash Balance July 1, 1977 348,947.21 Anti Fiscal Asstce. Funds Balance July 1, 1977 109.496.11 57,314,699.74 4 PAYMENTS GENERAL GOVERNMENT Moderator 183.00 Selectmen's Department Salary of Selectmen 11,600.00 Administrative Assistant 18,860.00 Confidential Secretary 11,400.00 Principal Clerk 9,180.00 Longevity 400.00 Clerical Help 4,504.70 Clerical Pool 485.88 Telephone 1,273.70 Dues 2,475.00 Meetings & Conferences 1,011.00 Office Supplies & Expense 1,855.18 Out of State Travel 224.40 Collective Bargaining 15 995.52 Personnel Assistant 16,100.00 Personnel Senior Clerk Typist 8,570.00 Personnel - Telephone 555.82 Personnel - Clerk 1,500.00 Personnel - Printing 473.75 Personnel-Office Supplies & Expense 554.74 Auditor's Department Salary of Auditor 19 125.00 Head Account Clerk 11,400.00 Assistant Auditor 1,500.00 Principal Clerk 9,482.97 Senior Clerk & Typist 8,570.00 Longevity 1,625.00 Telephone 1,060.87 Printing & Forms 736.40 Office Supplies, Other Expense 836.30 Adding Machine Reconditioned 248.65 Data Processing 18,875.54 Computer Operator 10,990.00 Treasurer's Department Salary of Treasurer 19 125.00 Assistant Treasurer 572.00 Head Account Clerk 11,016.83 Principal Account Clerk 10,575.00 Principal Clerks 21,177.56 Longevity 2,250.00 Telephone 900.00 Insurance & Bonds 1,037.50 Parking Meter Parts 402.25 Office Supplies, Other Expense 2,048.48 Insurance, Parking Lot 1,261.00 Parking Meter Coll. & Maint. Rep. Man 12,568.00 Parking Meter Fund 10,485.45 Cost of Certifying Bonds 495.00 Check Writer 3,401.25 Collector's Department Salary of Collector 19,125.00 Head Account Clerk 11,400.00 Deputy Collector 570.00 Principal Clerk 9,490.00 Principal Clerk 9.,830.00 Senior Clerk 8,166.66 Longevity 1,325.00 Telephone 738.22 Bonds & Insurance 997.50 Printing & Forms 844.65 Office Supplies, Other Expense 1,229.12 S Assessor's Department Salary of Assessors 11,098.00 Board Secretary 11,400.00 Assistant Assessor 570.00 Principal Account Clerk 10,575.00 Senior Clerk & Typist 8,241.70 Extra Clerk Hire 600.00 Longevity 1,600.00 Telephone 696.11 Printing & Envelopes 2,399.70 Meetings & Conferences 200.00 Car Allowance 200.00 Office Supplies, Other Expense 1,699.17 Appellate Tax Board 2,744.13 Legal & Equal. Value Fees 24,097.63 Appraisal Fees 32,329.49 Finance Committee Statistician 1,500.00 Printing & Forms 665.95 Supplies, Conference Expense 1,804.24 Legal Services Department Salary of Town Counsel 12,000.00 Extra Legal Services 25,423.00 Telephone 636.06 Office Supplies, Other Expense 796.70 Legal Services, Expense 1,949.11 Town Clerk's Department Salary of Town Clerk 19,125.00 Assistant Town Clerk 13,240.00 Principal Clerk 9,830:00 Longevity 500.00 Telephone 1,155.42 Bond 43.00 Printing & Office Supplies 1,130.95 Town Meeting Expense 7,175.32 Photo Copy Expense 5,800.00 Printing By-Laws 2,446.30 Purchasing Department Salary of Agent 18,910.00 Senior Clerk 8,020.00 Longevity 700.00 Telephone 808.05 Printing 876.30 Office Supplies, Other Expense 248.45 Transportation 300•00 Revolving Fund 49,400.43 Election Department Salary Executive Secretary 14,370.00 Asst. Election Commissioner 9,830.00 Senior Clerk & Typist 8,020.00 Salary Election Commissioners 2,000.00 Printing & Supplies 894.30 Postage 1,500.00 Extra Clerk Hire 540•00 Telephone 491.66 Printing Supplies & Service 7,045.31 Election Services 7,783.02 Office Supplies, Other Expense 1,063.218 Town Hall Department Senior Building Custodian 10,769.87 Building Custodian 7,164.15 _ Night Differential 78.00 Office Machine Operator 9,490.00 6 Town Hall Department Overtime, Custodians 573.55 Longevity 775.00 Fuel 6,423.44 Lights 9,474.00 Gas 84.52 Materials & Supplies 3,409.57 Repairs 2,298.26 Maintenance 985.00 Planning Board Department Planning Assistant 10,260.62 Telephone 170.00 Office Expense 2,489.59 Legal Notices 1,347.06 Secretary 784.00 Legal Fees 100.00 Consultant Fees 17,265.41 Board of Appeals Legal Fees 487.39 Office Supplies, Other Expense 443.10 Printing 145.68 Report Preparation 825.00 Police Department Salary of Chief 1976-77 2,332.22 Police Salaries 1976-77 117,870.64 Salary of Chief 29,658.00 Captains 104,430.35 Lieutenants 136,610.19 Sergeants 163,256.77 Police Officers 905,465.69 Amb. Driver, M.E. Util. Man 8,734.71 Stenographer Clerk 14,829.00 Dog Officer 9,065.00 Junior Building Custodian 10,990.00 Junior Clerk Typists 37,334.25 Parking Meter Supervisors 14,523.35 School Traffic Supervisors 10,988.48 Holiday Pay 59,504.72 Extra Duty Pay 126,138.87 Extra Detail Fees 64,811.97 Longevity 700.00 Educ. Increments, Career Incentive 57,754.98 Extra Services & Expenses 7,805.35 Electric School Zone Safety 147.97 Gasoline 27,758.47 Matron Services 837.00 Replacement Parts & Maint. Tires 16,400.00 Office Supplies, Other Expenses 4,106.73 Printing & Forms 723.40 Dog Officer Contingent 1,934.14 Electricity 4,603.52 Gas 68.30 Fuel 3,500.00 Telephone & Teletype 17,056.24 Building Maintenance 3,818.61 Medical Expense 8,162.24 Training , 16,721.68 Uniforms Regular Men 24,083.25 Uniforms School Traffic 779.68 Uniforms Parking Meter Supervisors 448.79 Maintenance & Expense Canine Corps 3,213.02 New Cars 25,000.00 Copying Machine 1,430.00 New Radios 36,640.00 Battery Replacement 2,511.75 Breathalyzer Supplies 329.34 Radar Resuscitator Maintenance 500.00 Medical Supplies 196.76 7 Police Department Multi Channel Recorder Maint. 368.67 Photo I. D. Equipment 612.00 New Duplicating Machine 522.90 New Calculator 275.00 Siren & Roof Lights 753.25 Mobile Data Terminals 1,900.00 New Radio Mount Brackets 1,501.70 Special Investigations 1,500.00 Property Damage 1,715.81 Pedestrian Safety Project 2,912.73 Highway Safety Grant 1,098.00 Fire Department Salary of Chief 25,188.00 Deputy Chiefs 80,843.37 Captains 97,845.45 Lieutenants 250,709.29 Mechanic 16,367.00 Firefighters 1,115,288.73 Fire Alarm Operators 25,188.00 Principal Clerk 9,830.00 Holiday Pay 67,178.07 Overtime 130,128.52 Longevity 77,397.61 Incentive Pay 4,240.00 Uniforms 6,763.29 Medical Expenses 1,306.00 Training Pay & Expenses 1,778.76 Electricity 7,151.13 Gas F 322.32 Fuel 9,469.11 Telephone 6,000.00 Painting & Repairs 449.72 Gasoline 7,882.22 Vehicle Repairs 5,495.21 Office Supplies 630.36 Fire Prevention Program 699.00 Building Maint. & Supplies 4,464.74 Fire Fighting Equipment 3,697.64 New Hose & Fittings 1,000.00 New Tires 884.55 Air Pak Mask 485.00 Out of State Travel 500.00 Medical Supplies 862.65 Diesel Closed Cab L-1 19,891.00 Thomas Leg Splints 219.11 Ramp & Fence, Station 3 3,351.75 Mobile Police Radio 1,241.00 Fire Alarm System 280.89 Fire Department Survey 8,800.00 Health Department Salary of Agent 16,100.00 Sanitary Inspector 12,017.55 Public Health Physician 3,385.00 Public Health Nurses 24,550.00 Principal Clerk 9,755.72 Senior Clerk 5,413.18 Senior Clerk 8,570.00 Dental Clinic 5,288.81 Longevity 1,450.00 Telephone 1,647.34 Insurance 300.00 Gas, Auto. Maint. & Repairs 626.43 Office Supplies, Other Expenses 849.12 Hospital Care 1,524.74 Clinics 3,207.57 Laboratory Services 1,167.08 8 Health Department Mosquito Control 3,300.00 Dental Hygienists 13,910.00 Transportation 2,000.00 Well Baby Clinic 1,000.00 New Cars 6,300.20 Medical Services 10,000.00 Medical Supplies 1,500.00 Lead Testing Machine 4,500.00 Inspector of Animals 1,500.00 Multi Service Department Salary of Director 14,851.00 Counselor 11,743.00 Comm. Relations Specialist 9,344.52 Supplies 1,284.28 Telephone 3,600.00 Gas 1,650.32 Electricity 1,711.95 Contracted Services 3,091.85 Equipment 146.55 Building Repairs 250.00 Conference Expense 100.00 Office for Children Grant 346.57 Mental Health Grant 18,367.26 Family Life D.D.R. Grant 15,443.69 Elderly Grant 10,242.94 Department of Public Works Administration Section: Salaries 145,117.07 Labor 1,086,429.17 Overtime 124,699.21 Longevity 55,026.78 Printing & Forms 3,796.15 Service Contracts 977.15 Office Supplies, Other Expenses 2,469.71 Metric Measure Weights 905.07 Car Expense 4,141.89 Highway Section: Salaries 45,390.00 Construction 36,000.00 Chapter 90 - 1970 28,992.85 Chapter 90 - 1971 70,600.00 Chapter 90 - 1972 57,112.94 Chapter 90 - 1975 23,031.80 Highway Construction 1975 281.21 Highway Construction, Article 10 74,367.58 Highway Construction - Comm. of Mass. 101,267.65 Property Damage' 4,803.02 General Maintenance 37,999.05 Snow & Ice Removal 669,494.32 Street & Sidewalk Maint. & Construction 184,972.56 Traffic Painting & Signs 7,488.65 Rubbish Disposal 377,554.81 Utilities Section: Salaries 31,550.00 Construction Maintenance & Expense 56,495.26 Phosphate & Fluoridation 3,586.96 Sewer & Drain. Maint. & Construction 16,927.65 Sewer Construction 4,000.00 New Radios 2,886.17 3" Gas Driven Pump 544.10 Cemetery & Grounds Section: Salaries 29,913.32 Material & Expense 24,999.72 Spray & Pesticide Materials 626.05 New Trees, Shrubs, Flowers 4,492.90 Playground Equipment 2,991.94 Trimmers 189.00 9 Department of Public Works Cemetery & Grounds Section: New Chain Saws 627.20 Playground Reconstruction 7,488.70 Lights, Saltonstall Park 2,028.73 Lights, Parker Playground 980.00 Engineering & Inspection Section: Salaries 155,164.91 Maintenance, Wire 4,729.08 Christmas Lighting 1,501.42 Aerial Cable 1,333.45 Equipment Section: Salaries 31,405.00 Parts 60,298.57 Gas, Oil, Grease 50 000.00 Tires 11,996.80 Repair Shop Tools 1,447.11 Garage Equipment 4,762.56 Electricity 222,780.00 Gas 790.73 Telephone 10,996.50 Fuel 22,550.00 Work Clothes 15,321.44 Training & Safety Program 99.95 Veteran's Department Salary of Agent 16,100.00 Investigator 11,400.00 Clerk Typist 7'250.00 Longevity 700.00 Veterans' Benefits 38,058.60 Telephone 507.91 Office Supplies, Expenses 556.76 Car Expense 860.00 Physicians 2,174.00 School Department Administration Salaries 225,105.44 Administration Other Expense 53,021.05 Administration Out of State Travel 3,112.91 Instruction Salaries 7,033,313.12 Instruction Other Expense 508,465.53 Instruction Out of State Travel 4,933.54 Other School Services Salaries 212,520.36 Other School Services Other Expense 299,397.39 Athletic Revolving Fund 13 994.30 Food Services 304,107.92 Non Food Services Grant 16,173.77 Operation & Maintenance Salaries 561,797.97 Operation & Maintenance Other Expense 633,901.91 Fixed Charges 48,934.00 Community Services 18,126.96 Acquisition of Fixed Assets 59,293.64 Programs With Other Districts 417,190.05 Property Damage 182.00 Mental Health 15,000.00 Architectural Plans Senior High School 80,000.00 Renovations, Article 38 225,218.00 Senior H.S. Remod. Bldg. Committee 900.00 Senior High School Remodelling 121,450.19 Public Law 8250 16,052.84 Public Law 8280 92,202.32 Public Law 8290 217,443.00 Public Law 8350 19,604.52 Public Law 8410 2,372.18 Public Law 8420 6,640.09 Public Law 8430 9,240.63 Public Law 8440 83,973.82 10 Public Library Department Salary Professional Staff 292,898.40 Permanent Part Time Staff 23,735.31 Part Time Personnel 38,096.37 Custodial & Clerical Salaries 53,680.96 Overtime & Sunday Staff 5,029.97 Longevity 6,179.96 Office Supplies & Expenses 2,293.52 Printing 2,694.33 Postage 2,400.00 Bldg. Maintenance & Supplies 3,603.96 Books & Other Library Materials 76,743.63 Supplies & Materials 9,359.75 Telephone 4,227.41 Electricity 10,361.27 Fuel 8,178.16 Gas & Water 276.16 Delivery & Travel 1,414.58 Maint. Supplies & Materials 4,700.00 Work Study 494.78 Office Equipment 2,411.92 Furniture & Fixtures 7,002.69 Audio Visual Equipment 315.31 Building Repairs & Remodelling 10,707.89 Trust Fund Income 269.56 Arts & Humanities Grant 261.90 Title I Grant (Deaf) 3,629.01 C.H.I.N. Grant 3,456.33 Armenian Grant 2,275.75 Physically Handicapped Grant 2,191.18 Recreation Department Salary of Director 16,100.00 Assistant Director 3,20•00 Head Supervisor Girls 1,950.00 Principal Account Clerk 10,575.00 Supervisor's Salaries 50,936.40 Umpire Salaries 3,100.00 Longevity 500•00 Printing 500•00 Transportation 770.00 Telephone 900.00 Auto Allowance 860.00 Sporting Equipment 3,993.09 Office Supplies, Expense 2,713.08 Camp Pequosette Salaries 7,097.00 Transportation 1,600.00 Insurance 553.00 Supplies & Expense 1,697.11 Programs Mentally Handicapped Salaries 10,644.70 Transportation, Mentally Handicapped 3,444.44 Supplies, Mentally Handicapped 1,663.01 Ice Rental/Outdoor Skating 3,018.25 Pilot Programs 630.25 Municipal Skating Arena Salary of Manager 14,868.99 Assistant Manager 10,793.20 Zamboni Mechanic 10,020.20 Zamboni Operators 11,443.83 Clerk Typist, Part Time 1,346.28 Skate Guards 856.70 Police Officers 1,360.00 Snack Bar Employees 4,048.50 Officials 2,005.00 Skating Lessons 2,389•50 Electricity 43,428.96 Gas 13,643.02 Telephone 1,405.12 11 Municipal Skating Arena Gasoline 450.29 Zamboni Repairs, Parts 1,977.70 Office Supplies 1,160.98 Equipment Repairs & Supplies 7,637.55 Food & Related Supplies 10,902.82 Unclassified Pensions & Annuities, Cost of Living 575,145.82 Indemnification, Fire - Police 566.25 Printing Town Report 1,334.00 Town Contingent 5,000.00 Town Insurance 73,628.00 Group Insurance 600,563.35 Council For Aging Office Supplies & Expenses 2,638.15 Transportation 4,122.00 Telephone 600.00 Salaries, Instructors 1,500.00 Drop In Center Supplies 519.13 Gasoline 1,849.63 Bus, Van Maint. 800.00 Supplies (Bus, Van) 31.71 Insurance (Van) 1,600.00 Home Care 2,100.00 C. E. T. A. Title I 378,280.17 C. E. T. A. Title II 465,254.29 C. E. T. A. Title VI 2,215,280.45 C. E. T. A. Summer Youth 215,848.72 C. E. T. A. Summer Recreation 11,152.00 C. E. T. A. Y. E. T. Program 22,423.70 Civil Defense Director 2,500.00 Senior Clerk 4,562.28 Longevity 200.00 Telephone 400.00 Supplies & Equipment 1,300.00 Office Supp., Service & Expense 598.18 Auxiliary Fire 3,149.89 Auxiliary Police 6,036.24 Communications 750.00 Engineering 899.96 Memorial Day 4,288.90 Independence Day 3,488.67 Veterans' Headquarters 5,000.00 Workmens' Compensation Salary of Agent 3,390.00 Workmens Compensation 120,270.81 Conservation Committee Salaries 2,928.93 Telephone 620.00 Office Supplies 797.42 Consulting Fees 5,092.53 Landscaping 471.70 Conservation Fund 13,781.57 Arsenal Park-Consulting Fees 9,466.53 Work Study Program 1,594.52 Contributory Retirement System Pension Fund 1,201,338.00 Workmens' Compensation Credits 3,732.15 Salaries 21,230.00 Telephone 300.00 Conference Expense 1,000.00 Office Supplies & Expense 1,655.00 Cost of Living 46,000.00 Postage Expense 21,581.51 Doble Engineering Lease 793.53 Architectural Plans, Police & Arsenal 7,315.92 12 Youth Resource Board 2,171.49 Arsenal Park Purchase 1,875,000.00 Watertown Square Project 7,264.55 Executions 62,744.85 Tailings 8,432.21 Redevelopment Authority Demolition 10,000.00 Child Development 2,000.00 D.P.W. Equipment 85,517.00 E.D.A. Public Works Grant 100,000.00 D.P.W. Architectural Services 67,980.00 Traffic Lights - Belmont & School Streets 1,341.74 Energy Study - D.P.W. 3,600.00 Budget Analyst 10,000.00 Microfilm Records 12,245.12 Ramps, Town Hall 81.62 Unpaid Bills -STM 69,851.61 Unpaid Bills 11,887.81 Veterans' Memorials 7,980.00 Victory Field House Plans & Specs. 6,020.00 Payroll Deductions - Bonds 37,003.75 Payroll Deductions - Federal Withholding Tax 2,496,582.54 Payroll Deductions - State Withholding Tax 752,406.89 Payroll Deductions - Group Insurance 593,035.86 Payroll Deductions - Optional Life Insurance 15,318.19 Payroll Deductions - Retirement 651,102.80 Payroll Deductions - Tax Sheltered Annuities 128,791.11 Payroll Deductions - United Way .25 Public Debt & Interest Town Debt 1,001,167.00 Arsenal Park Loan 1,875,000.00 Interest 280,009.62 State & County Taxes State Taxes & Assessments 2,309,568.00 County Tax 750,900.09 County Hospital Assessment 23,088.78 Miscellaneous C. E. T. A. 1,632,536.80 Cemetery Perpetual Care Bequests 17,064.00 Dog Fund 4,704.55 Donovan Fund 1,614.35 Meals Tax 1,794.23 Print Hand Books Elderly 55.00 Purchase of Trees 500•00 Temporary Loans Anticipation of Revenue 3,000,000.00 Investments Cash General 11,853,000.00 Revenue Sharing Fund 2,374,479.79 Stabilization Fund 598,692.00 13 Refunds Estimated Receipts 12,799.21 Taxes: Motor Excise 22,896.14 Personal Property 516.73 Real Estate 87,634.90 Water 1.275.52 Total Payments 56,898,816.14 Cash Balance July 1, 1978 254,070.53 Revenue Sharing Balance July 1, 1978 32,072.79 Anti Recession Fund Balance July 1, 1978 129.740.31 57,314,699.74 i 14 GENERAL GOVERNMENT MODERATOR Appropriated 1977-78 183.00 Expenditures Glennon, Robert J., salary 183.00 SELECTMEN'S DEPARTMENT Selectmen - Salaries Appropriated 1977-78 11,600.00 Expenditures Carbone, Guy A., salary 3,697.94 Ford, Patrick, salary 4,162.50 McDermott, Thomas, salary 3,739.56 11,600.00 Selectmen - Administrative Assistant Appropriated 1977-78 18,860.00 Expenditures Stiriti, August, salary 18,860.00 Selectmen - Confidential Secretary Appropriated 1977-78 11,400.00 Expenditures Perez, Helen, salary 11,400.00 Selectmen - Principal Clerk Appropriated 1977-78 9,180.00 Expenditures Patricelli, Carole, salary 9,180.00 Selectmen - Longevity Appropriated 1977-78 400.00 Expenditures Stiriti, August 400.00 Selectmen - Clerical Help (P. T.) Appropriated 1977-78 4,530.00 Expenditures Farrington, Norma, salary 4,504.70 Balance to Revenue 25.30 4,530.00 Selectmen - Clerical Pool Appropriated 1977-78 500.00 Expenditures Farrington, Norma 485.88 Balance to Revenue 14.12 500.00 Selectmen - Telephone Appropriated 1977-78 1,225.00 Trans. Reserve Fund 115.00 1,340.00 Expenditures New England Telephone Co., services 1,263.06 Western Union Telegraph, telegram 10.64 Total Expenditures 1,273.70 Balance to Revenue 66.30 1,340.00 Selectmen - Dues Appropriated 1977-78 2,475.00 Expenditures Mass. League of Cities & Towns, dues 1,734.00 Mass. Selectmen's Association, dues 741.00 2,475.00 IS Selectmen - Meetings & Conferences Appropriated 1977-78 2,200.00 Expenditures Carbone, Guy A., meeting expense 330.00 Dunfey's Hyannis, meeting expense 100.00 Ford, Patrick, meeting expense 225.00 Mass. League of Cities & Towns, survey 6.00 Mass. Selectmen's Assoc., meeting exp. 75.00 McDermott, Thomas, meeting expense 225.00 Midd. Cty, Selectmen's Assoc., dues 15.00 University of Mass. reg. fee 35.00 Total Expenditures 1i011.00 Balance to Revenue 11189.00 2,200.00 Selectmen - Office Expense& Supplies Appropriated 1977-78 1,900.00 Expenditures Beal, Wendell, T.H., supplies 48.00 Burroughs Corporation, ink cell 27.00 Brookline Chronicle Citizen, subs. 16.00 Coffee Pause Company, coffee machine 237.50 Conti Jewelers, supplies 36.00 Dole Publishing Co., Inc., expenses 5.93 Government Research Publ., book 10.40 Hobbs & Warren, Inc., supplies 70.64 I.B.M. Corp., services 64.41 King Upholstering Inc., supplies 77.00 Legislative Reporting Service 35.00 Mass. Lawyers Diary & Manual, diary 18.75 Mass. League of Cities & Towns, survey 78.79 Newton Graphic, book 10.40 Purchasing Dept., supplies 429.09 Townsend Typewriter Co,, contract 81.50 Watertown Stationers & Printers, paper 608.77 Total Expenditures 1,855.18 Balance to Revenue 44.82 1,900.00 Selectmen - Out of State Travel Appropriated 1977-78 1.00 Trans. Reserve Fund 224.40 225.40 Expenditures Clark, James, P., reimb. 108.40 Stiriti, August, travel expenses 116.00 Total Expenditures 224.40 Balance to Revenue 1.00 225.40 Selectmen - Collective Bargaining Appropriated 1977-78 20,000.00 Expenditures Brackett, Gary S., services 315.00 Hogan, John A., services 135.00 Kenny, Paul L., services 8,850.49 McDevitt, Edmund, services 2,375.00 Papalia, Roy C., services 600.00 Tia Schneider Denenberg, arbritrator 1,720.03 Zevitas, Demos, services 2,000.00 Total Expenditures 15,995.52 Balance Forward 4,004.48 20,000.00 Selectmen - Personnel Assistant Appropriated 1977-78 16,100.00 Expenditures Andrews, Louis P., salary 16,100.00 Selectmen - Personnel Sr. Clerk Typist Appropriated 1977-78 8,570.00 Expenditures Lentine, Cecelia, salary 8,570.00 16 Personnel Board - Telephone Appropriated 1977-78 600.00 Expenditures New England Telephone, services 555.82 Balance to Revenue 44.18 600.00 Personnel Board - Clerk Appropriated 1977-78 1,500.00 Expenditures McDevitt, Edmund, J., salary 1,500.00 Personnel Board - Printing Appropriated 1977-78 500.00 Expenditures Harwich Engraving Co., engraving 3.80 Watertown Stationers & Printers, printing 469.95 Total Expenditures 473.75 Balance to Revenue 26.25 500.00 Personnel Board - Office & Conference Expense Appropriated 1977-78 629.00 Refund 54.14 683.14 Expenditures Mass. Mun. Personnel Assn., dues 35.00 McDevitt, Edmund, conf. expenses 315.00 Purchasing Dept., supplies 132.24 Watertown Stationers & Printers, paper 35.00 Townsend Typewriter Co., contract 37.50 Total Expenditures 554.74 Balance to Revenue 128.40 683.14 AUDITOR'S DEPARTMENT Auditor - Salary of Auditor Appropriated 1977-78 19,125.00 Expenditures Sheehan, John J., salary 19,125.00 Auditor - Head Account Clerk Appropriated 1977-78 11,400.00 Expenditures Walsh, Gladys A., salary 11,400.00 Auditor - Assistant Auditor Appropriated 1977-78 1,500.00 Expenditures Walsh, Gladys A., salary 1,500.00 Auditor - Principal Clerk Appropriated 1977-78 9,585.00 Expenditures Furey, Blanche, salary 9,482.97 Balance to Revenue 102.03 9,585.00 Auditor - Senior Clerk & Typist Appropriated 1977-78 8,570.00 Expenditures MacDonald, Helen, salary 8,570.00 Auditor - Longevity Appropriated 1977-78 1,625.00 Expenditures MacDonald, Helen 500.00 Sheehan, John J. 600.00 Walsh, Gladys A. 525.00 1,625.00 Auditor - Telephone Appropriated 1977-78 1,200.00 Expenditures New England Telephone, services 1,060.87 Balance to Revenue 139.13 1,200.00 17 Auditor - Printing & Forms Appropriated 1977-78 800.00 Expenditures The Blake Press Inc., forms 186.50 Evans & Faulkner Inc., envelopes 13.95 Horne, H.S. & Co., forms 16.50 Monroe, printing 10.50 Purchasing Department, forms 71.10 Townsend Typewriter Co., supplies 1.85 Watertown Stationers & Printers, forms 436.00 Total Expenditures 736.40 Balance to Revenue 63.60 800.00 Auditor - Office Supplies, Oth. Expense Appropriated 1977-78 840.00 Expenditures Commonwealth of Mass., notary fee 12.00 Mass. Mun. Aud. & Acct. Assn., dues 10.00 Mun. Finance Officers Assn., subs. 70.00 N.C.R. Corp., contract 60.00 Purchasing Dept., supplies 115.80 Sheehan, John J., meeting expenses 368.00 Townsend Typewriter Co., contract 129.00 Victor Comptometer Corp., contract 62.00 Watertown Stationers & Printers, supplies 9.50 Total Expenditures 836.30 Balance to Revenue 3.70 840.00 Auditor - Adding Machine Recon. Appropriated 1977-78 250.00 Expenditures N.C.R. Corporation, services 248.65 Balance to Revenue 1.35 250.00 Auditor - Data Processing Appropriated 1977-78 19,000.00 Expenditures Bay Bank Newton/Waltham, services 11,175.34 Bay State Systems Inc., journals 345.57 Gallagher, John, services 1,195.00 I.B.M., supplies 4,232.96 Intl. Business Machines, service 1,551.00 New England Telephone, services 183.29 Purchasing Dept., supplies 107.38 Seiler's, discs 85.00 Total Expenditures 18,875.54 Balance to Revenue 124.46 19,000.00 Auditor - Computer Operator Appropriated 1977-78 10,990.00 Expenditures Jacoppo, Charles, salary 10,990.00 TREASURER'S DEPARTMENT Treasurer - Salary of Treasurer Appropriated 1977-78 19,125.00 Expenditures Pane, Philip, salary 19,125.00 Treasurer - Assistant Treasurer Appropriated 1977-78 572.00 Expenditures Jones, Eva, salary 572.00 Treasurer - Head Account Clerk Appropriated 1977-78 11,400.00 Expenditures Jones, Eva, salary 11,016.83 Balance to Revenue 383.17 11,400.00 18 Treasurer - Principal Account Clerk Appropriated 1977-78 10,575.00 Expenditures Cavaretta, Mildred, salary 10,575.00 Treasurer - Principal Clerks Appropriated 1977-78 21,220.00 Expenditures Conte, John, salary 9,830.00 Perimian, Roxie, salary 5,329.80 Pizzuto, Lucy, salary 6.017.76 Total Expenditures 21,177.56 Balance to Revenue 42.44 21,220.00 Treasurer - Longevity Appropriated 1977-78 2,250.00 Expenditures Aiello, Angelo 400.00 Cavaretta, Mildred 500.00 Jones, Eva 400.00 Pane, Philip 500.00 Perimian, Roxie 250.00 Pizzuto, Lucy 200.00 2,250.00 Treasurer - Telephone Appropriated 1977-78 900•00 Expenditures New England Telephone, services 900•00 Treasurer - Insurance & Bonds Appropriated 1977-78 1,100.00 Expenditures Barrett, John W. Ins. Agency, insurance 93.50 H & K Insurance Agency, Inc., insurance 602.00 Sclafani, Pasquale Ins. Co., bond 342.00 Total Expenditures 1,037.50 Balance to Revenue 62.50 1,100.00 Treasurer - Parking Meter Parts Appropriated 1977-78 550.00 Expenditures Bay State Automotive Supply, condenser 12.75 Coombs of Watertown, parts 25.60 E. Watertown Cement Block, blocks 73.75 Pirolli, M. J. & Sons Inc., sandmix 51.00 Purchasing Dept., gasoline 139.15 Rhodes, M.H. Inc., coin carrier 100.00 Total Expenditures 402.25 Balance to Revenue 147.75 550.00 Treasurer - Office Supplies, Oth. Exp. Appropriated 1977-78 2,070.00 Expenditures Bay Bank Newton/Waltham Tr., services 103.37 Belmont Springs Water Co., supplies 196.55 Burroughs Corp., services 307.88 Campus Centre, room rental 33.00 Conference Services, registration 19.00 Coolidge Rubber Stamp Co., stamp 2.95 Evans & Faulkner, envelopes 302.75 Mass. Treas. & Coll. Assn., dues 35.00 Monroe, maint. contract 81.00 Pane, Philip, meeting expenses 315.00 Purchasing Dept., supplies 133.69 Revenue Shar. Advisory Ser., bulletin 25.00 Town of Watertown, Petty cash 16.44 Townsend Typewriter Co., typewriter 401.85 Wall St. Journal, subs. 49•00 Watertown Stationers & Printers, supplies 26.00 Total Expenditures 2,048.48 Balance to Revenue 21.52 2,070.00 19 Treasurer - Insurance, Parking Lot Appropriated 1977-78 1,714.00 Expenditures H & K Insurance Agency, insurance 1,261.00 Balance to Revenue 453.00 1,714.00 Treasurer - Park. Meter Coll. Maint. Man Appropriated 1977-78 12,640.00 Expenditures Aiello, Angelo, salary 10,990.00 Aiello, Angelo, overtime 1,578.00 Total Expenditures 12,568.00 Balance to Revenue 72.00 12,640.00 Treasurer - Parking Meter Fund Balance Forward 26,716.58 Receipts 13,050.65 39,767.23 Expenditures Voorhees, Alan M. & Assoc., services 10,485.45 Balance Forward 29,281.78 39,767.23 Treasurer - Cost of Certifying Bonds Appropriated 1977-78 5,000.00 Expenditures Director of Accounts, costs 495.00 Balance to Revenue 4,505.00 5,000.00 Treasurer - Check Writer Trans. Reserve Fund 3,500.00 Expenditures Burroughs Corp., services 3,401.25 Balance to Revenue 98.75 3,500.00 COLLECTOR'S DEPARTMENT Collector - Salary of Collector Appropriated 1977-78 19,125.00 Expenditures Kennedy, John J., salary 19,125.00 Collector - Head Account Clerk Appropriated 1977-78 11,400.00 Expenditures Ford, Helen, salary 11,400.00 Collector - Deputy Collector Appropriated 1977-78 570.00 Expenditures Ford, Helen, salary 570.00 Collector - Principal Clerk Appropriated 1977-78 9,490.00 Expenditures McDonough, Mary, salary 9,490.00 Collector - Principal Clerk Appropriated 1977-78 9,830.00 Expenditures McCurley, Ruth, salary 9,830.00 Collector - Senior Clerk Appropriated 1977-78 8,218.00 Expenditures Robillard, Eileen, salary 8,166.66 Balance to Revenue 51.34 8,218.00 20 Collector - Longevity Appropriated 1977-78 1,325.00 Expenditures Ford, Helen 625.00 Kennedy, John 700.00 1,325.00 Collector - Telephone Appropriated 1977-78 800.00 Expenditures New England Telephone, services 738.22 Balance to Revenue 61.78 800.00 Collector - Bonds & Insurance Appropriated 1977-78 1,200.00 Expenditures Barrett, John W. Ins. Agency, insurance 93.50 William Harrington Insurance, bonds 904.00 Total Expenditures 997.50 Balance to Revenue 202.50 1,200.00 Collector - Printing & Forms Appropriated 1977-78 850.00 Expenditures Dole Publishing Co., notices 109.45 Evans & Faulkner Inc., envelopes 333.89 Hobbs & Warren Inc., forms 204.41 Purchasing Dept., supplies 10.90 Watertown Stationers & Printers, printing 120.00 West Publishing Co., ads 66.00 Total Expenditures 844.65 Balance to Revenue 5.35 850.00 Collector - Office Supplies Oth. Expense Appropriated 1977-78 1,150.00 Refunds 91.03 1,241.03 Expenditures Belmont Springs Water Co., services 200.00 Coolidge Rubber Stamp Co., stamps 47.40 Ford, Helen, reimb. 3.50 I.B.M., services 60.00 Kennedy, John J., reimb. 322.84 Mass. Coll. & Treas. Assn., dues 35.00 McCurley, Ruth, reimb. 11.55 McDonough, Mary, reimb. 3.50 N.C.R. Corporation, maint. contract 238.05 Purchasing Dept., supplies 110.63 Robillard, Eileen, reimb. 3.50 Townsend Typewriter Co., contract 171.15 West Publishing Co., services 22.00 Total Expenditures 1,229.12 Balance to Revenue 11.91 1,241.03 ASSESSOR'S DEPARTMENT Assessor's - Salary of Assessorst Appropriated 1977-78 11,098.00 Expenditures Massa, Raymond, salary 3,699.00 McCarthy, John, salary 3,699.00 Whitney, Malcolm, salary 3.700.00 11,098.00 Assessors - Board Secretary Appropriated 1977-78 11,400.00 Expenditures Corbett, Barbara, salary 11,400.00 Assessors - Assistant Assessor Appropriated 1977-78 570.00 Expenditures Corbett, Barbara, salary 570.00 21 Assessors - Principal Account Clerk Appropriated 1977-78 10,575.00 Expenditures Ryan, Mary, salary 10,575.00 Assessors - Senior Clerk & Typist Appropriated 1977-78 8,570.00 Expenditures Forte, Emilia, salary 8,241.70 Balance to Revenue 328.30 8,570.00 Assessors - Extra Clerk }{ire Appropriated 1977-78 600.00 Expenditures Barrett, Shelia, salary 600.00 Assessors - Longevity Appropriated 1977-78 1,600.00 Expenditures Corbett, Barbara 700.00 Forte, Emilia 400.00 Ryan, Mary 500.00 1,600.00 Assessors - Telephone Appropriated 1977-78 700.00 Expenditures New England Telephone, services 696.11 Balance to Revenue 3.89 700.00 Assessors - Printing & Envelopes Appropriated 1977-78 2,400.00 Expenditures Evans & Faulkner Inc., forms 562.50 Hobbs & Warren Inc., books bound 421.12 Smith Business Forms Corp., forms 1,416.08 Total Expenditures 2,399.70 Balance to Revenue .30 2,400.00 Assessors - Meetings & Conferences Appropriated 1977-78 200.00 Expenditures McCarthy, John J., Jr., meetings 100.00 Whitney, J. Malcolm, conference 100.00 200.00 Assessors - Car Allowance Appropriated 1977-78 200.00 Expenditures Whitney, J. Malcolm, mileage 200.00 Assessors - Office Supplies, Oth. Expense Appropriated 1977-78 1,700.00 Expenditures Applin, Hilda, transfers 783.25 Business Equip. Inc., ribbons 167.15 Assoc. Mass. Assessors, subs. 96.00 Banker & Tradesman, subs. 64,00 Branham Publishing Co., books 12,05 Coolidge Hardware Inc., supplies 4.58 Corbert, Phillip B., services 12.00 Dewsnap, Donna, transfers 29.75 Evans & Faulkner Inc., letterheads 15.95 Forte, Emilia, reimb. 11.00 Harwich Engraving Co., engraving 7.00 Hobbs & Warren, paper 233.33 Intl. Assoc. of Assess. Officers, dues 35.00 N.C.R. Corporation, contract 132.16 Purchasing Dept., supplies 72.45 Ryan, Mary, meeting 13.00 Univ. of Mass., supplements 10.50 Total Expenditures 1,699.17 Balance to Revenue .83 1,700.00 22 Assessors - Appellate Tax Board Balance Forward 19,546.46 Expenditures Appellate Tax Hoard, services 619.50 Boston Globe, paper 1.37 Chamberlain Photo, photos 118.00 Corbett, Barbara, reimb. 3.00 Gerard Photography, photos 315.00 Getchell, Addison & Son Inc., services 691.01 Morton, Marjorie, services 830.25 Pilavis, Christopher, services 110.00 Wells Bindery Inc., reports 56.00 Total Expenditures 2,744.13 Balance Forward 16,802.33 19,546.46 Assessors - Legal & Equalized Value Fees Balance Forward 39,316.00 Expenditures Complete Photo Service, films 357.48 Evans & Faulkner Inc., letterheads 14.95 Hunnicutt & Assoc. Inc., contract 5,460.00 Morton, Marjorie, services 2,260.20 Seferian, Edward, services 10,080.00 Systematic Assoc. Inc., services 5,925.00 Total Expenditures 24,097.63 Balance Forward 15,218.37 39,316.00 Assessors - Appraisal Fees Balance Forward 171,185.69 Expenditures Hunnicutt & Assoc. Inc., services 32,329.49 Balance Forward 138,856.20 171,185.69 FINANCE COMMITTEE Finance Committee - Statistician Appropriated 1977-78 1,500.00 Expenditures Sheehan, John J., salary 1,500.00 Finance Committee - Printing & Forms Appropriated 1977-78 1,000.00 Expenditures Evans & Faulkner Inc., envelopes 13.50 Purchasing Dept., supplies 17.45 Watertown Stationers & Printers, report 635.00 Total Expenditures 665.95 Balance to Revenue 334.05 1,000.00 Finance Committee - Supplies, Conference Expense Appropriated 1977-78 1,500.00 Trans. Reserve Fund 500.00 2,000.00 Expenditures Assoc. of Cities & Towns, dues 150.00 Dole Publishing Co., Inc., ads 34.18 Dunfey's Hyannis Resort, meeting 100.00 Harwich Engraving Co., supplies 14.00 Kelly, Robert W., conf. expenses 918.00 O'Brien, Edward, Jr., conf. exp. 250.00 Red Coach Grill, meet, expense 306.86 Sheehan, John J., reimb. supplies 31.20 Total Expenditures 1,804.24 Balance to Revenue 195.76 2,000.00 LEGAL SERVICES DEPARTMENT Legal Services - Salary of Town Counsel Appropriated 1977-78 12,000.00 Expenditures Berry, Herbert O., salary 12,000.00 23 Legal Services - Extra Legal Services Appropriated 1977-78 26,000.00 Expenditures Brackett, Gary, salary 16,533.00 Menton, Thomas, services 2,020.00 Papalia, Roy C., services 2,460.00 Pilavis, Christopher, services 3,900.00 With., Cross, Park & Groden, services 510.00 Total Expenditures 25,423.00 Balance Forward 577.00 26,000.00 Legal Services - Telephone Appropriated 1977-78 720.00 Expenditures New England Telephone, Services 636.06 Balance to Revenue 83.94 720.00 Legal Services - Office Supplies, Other Exp. Appropriated 1977-78 830.00 Expenditures Bateman & Slade Inc., services 18.67 Brackett, Gary, reimb. 66.00 Dority, A.A. Company, premium 20.00 Evans & Faulkner Inc., supplies 43.31 Lawyer's Dairy, diary 18.75 Lawyer's Weekly, subs. 121.02 Purchasing Dept., supplies 214.45 Shepard's Citations, subs. 63.00 Townsend Typewriter Co., service 57.00 Watertown Stationers & Printers, paper 12.50 West Publishing Co., books 162.00 Total Expenditures 796.70 Balance to Revenue 33.30 830.00 Legal Services - Legal Service & Expense Appropriated 1977-78 1,950.00 Expenditures Berry, Herbert O., services 212.34 Brackett, Gary, reimb. 336.77 City Sol. & Town Counsel Assoc., dues 20.00 Freedberg, Leonard, M.D., services 150.00 Grady, John T., M.D., exam. 300.00 Gryboski, Joseph, M.D., service 75.00 Lawyer's Weekly, subs. 22.00 Madden, Arthur, services 453.00 McGillicuddy, John, M.D., service 250.00 Shapiro, Robert, service 65.00 West Publishing Co., service 65.00 Total Expenditures 1,949.11 Balance to Revenue .89 1,950.00 TOWN CLERK DEPARTMENT Town Clerk - Salary of Town Clerk Appropriated 1977-78 19,125.00 Expenditures Fahey, James, salary 19,125.00 Town Clerk - Assistant Town Clerk Appropriated 1977-78 13,240.00 Expenditures Jones, Quinton, B., salary 13,240.00 Town Clerk - Principal Clerk Appropriated 1977-78 9,830.00 Expenditures Thibaut, Ruth F., salary 9,830.00 24 Town Clerk - Longevity Appropriated 1977-78 500-00 Expenditures Jones, Quinton 500.00 Town Clerk - Telephone Appropriated 1977-78 1,420.00 Expenditures New England Telephone, services 1,155.42 Balance to Revenue 264.58 1,420.00 Town Clerk - Bond Appropriated 1977-78 100.00 Expenditures Barrett, John W. Ins. Agency, bond 43.00 Balance to Revenue 57.00 100.00 Town Clerk - Printing & Office Supplies Appropriated 1977-78 1,150.00 Expenditures Beal, H. Wendall, books 161.00 Belmont Springs Water Co., services 41.00 Belmont Sun, ads 6.50 Collins, Arthur, Treas., dues 60.00 Dataview Products, postindex 102.94 Fahey, James E., meet, expenses 198.00 Government Research Publ., supplies 10.40 I.B.M. Corp., supplies 4.41 I.I.M.C., dues 40•00 Midd. Town Clerk's Assoc., subs. 5.00 Postmaster, box rental 14.00 Purchasing Dept., supplies 33.20 Townsend Typewriter Co., contract 29.00 Watertown Stationers & Printers, maps 419.00 Watertown Sun, ads 6.50 Total Expenditures 1,130.95 Balance to Revenue 19.05 1,150.00 Town Clerk - Town Meeting Expense Appropriated 1977-78 4,000.00 Trans Reserve Fund 3,609.47 7,609.47 Expenditures Alberico, Vincent, services 49.83 Dole Publishing Co., notices 912.00 Fahey, Paul, services 12.50 Geswell, Robert, services 86.50 Kelly, Richard, services 150.00 Lawyer's Co-op. Publ., supplies 155.35 O'Reilly, James, Jr., services 100.40 Projection Club, services 100.00 Purchasing Dept., supplies 113.20 Various Persons, services 252.50 Watertown Press, ads 7.60 Watertown Stationers & Printers, printing 5,118.44 Watertown Sun, ads 117.00 Total Expenditures 7,175.32 Balance to Revenue 434.15 7,609.47 Town Clerk - Photo Copy Expense Appropriated 1977-78 5,800.00 Expenditures Purchasing Department, supplies 88.50 Xerox Corporation, rental fee 5,711.50 5,800.00 Town Clerk - Printing By-Laws Appropriated 1977-78 2,500.00 Expenditures Watertown Stationers & Printers, binders 2,446.30 Balance to Revenue 53.70 2,500.00 25 PURCHASING DEPARTMENT Purchasing - Salary of Agent Appropriated 1977-78 18,910.00 Expenditures Oates, William, salary 18,910.00 Purchasing - Senior Clerk Appropriated 1977-78 8,020.00 Expenditures Meehan, Edna, salary 8,020.00 Purchasing - Longevity Appropriated 1977-78 700.00 Expenditures Oates, William 700.00 Purchasing - Telephone Appropriated 1977-78 1,050.00 Expenditures New England Telephone, services 808.05 Balance to Revenue 241.95 1,050.00 Purchasing - Printing Appropriated 1977-78 900.00 Expenditures Evans & Faulkner Inc., printing 425.95 Smith Business Forms Corp., supplies 450.35 Total Expenditures 876.30 Balance to Revenue 23.70 900.00 Purchasing - Office Supplies, Other Expense Appropriated 1977-78 250.00 Expenditures Beaudette & Co., Inc., services 25.00 Oates, William, expenses 32.00 Purchasing Dept., supplies 25.45 Purchasing Manager Assoc., supplies 85.00 Townsend Typewriter Co., contract 81.00 Total Expenditures 248.45 Balance to Revenue 1.55 250.00 Purchasing - Transportation Appropriated 1977-78 300.00 Expenditures Oates, William 300.00 Purchasing - Revolving Fund Balance Forward 3,531.30 Receipts 47,817.81 51,349.11 Expenditures Bay State Oil Co., Inc., anti freeze 1,603.80 Blake Press Inc., vouchers 10.00 Cinema Inc., tape 69.16 Charles Cotter Assoc., cabinets 421.06 Commonwealth of Mass., ink 58.08 Dick, A.B. Co., supplies 20.23 Gulf Oil Corp., oil 29,841.60 Horne, H.S. Inc., supplies 7,889.17 Jetstart Graphic Corp. pads 853.72 Markline, supplies 55.95 Mearn, R. G. Inc., shovels 6,538.49 Middlesex Fuel Co., fuel 81.48 Muran, L.E., supplies 18.90 Ross Intl. Supply Co., tape 1,031.52 Sarand, Inc., supplies 373.77 26 Townsend Typewriter Co., ribbons 36.30 Townsend Office Equip., supplies 22.50 U.S. Distributors, staples 443.60 Watertown Stationers & Printers, supplies 31.10 Total Expenditures 49,400.43 Balance Forward 1,948.68 51,349.11 ELECTION DEPARTMENT Election - Executive Secretary Appropriated 1977-78 14,370.00 Expenditures Tobin, Charles, J., salary 14,370.00 Election - Asst. Election Commissioner Appropriated 1977-78 9,830.00 Expenditures Castano, Rose, salary 9,830.00 Election - Senior Clerk & Typist Appropriated 1977-78 8,020.00 Expenditures Gannam, Catherine, salary 8,020.00 Election - Salary of Election Commissioners Appropriated 1977-78 2,000.00 Expenditures Bejoian, James, salary 500.00 Carmichael, Noel, salary 500.00 Kelly, Robert, salary 500.00 Tobin, Charles, salary 500.00 2,000.00 Election - Printing & Supplies Appropriated 1977-78 3,975.00 Expenditures Evans & Faulkner Inc., forms 491.75 Purchasing Dept. supplies 3.20 Watertown Stationers & Printers, supp. 399.35 Total Expenditures 894.30 Balance to Revenue 1,116.70 Balance Forward 1,964.00 3,975.00 Election - Postage Appropriated 1977-78 1,500.00 Expenditures U. S. Postmaster, postage 1,500.00 Election - Extra Clerk Hire (Listing) Appropriated 1977-78 560.00 Expenditures Jacoppo, Charles, services 540.00 Balance to Revenue 20.00 560.00 Election - Telephone Appropriated 1977-78 550.00 Expenditures New England Telephone, services 491.66 Balance to Revenue 58.34 550.00 Election - Printing, Supplies, Service Appropriated 1977-78 8,050.00 Expenditures Collins, Arthur, dues 30.00 Electronic Voting Machine, supplies 4,995.25 Evans & Faulkner, services 1,014.00 McLeod & Moynihan, plywood 18.56 Peterson Chair Inc., furnishings 156.00 Purchasing Dept. supplies 42.75 27 Townsend Typewriter Co., contract 66.50 Victor Compt. Corp, service 45.75 Watertown Stationers & Printers, print. 676.50 Total Expenditures 7,045.31 Balance to Revenue 54.69 Balance Forward 950.00 8,050.00 Election - Election Services Appropriated 1977-78 10,200.00 Refund 35.00 10,235.00 Expenditures Blackburn, Joseph, services 106.92 Bloomer, Gerard, services 89.10 Bloomer, Kevin, services 89.10 Boccadoro, Peter, services 57.36 D'Agostino, Domenic, services 60.45 Erickson, Robert, services 192.00 Geswell, Robert, services 82.40 Hughes, John, services 93.56 Merullo, Albert, services 74.16 Papandrea, Anthony, services 82.40 Various Persons, services 6,757.56 Woodland, Kenneth, services 98.01 Total Expenditures 7,783.02 Balance to Revenue 2,451.98 10,235.00 Election - Office Supplies, Other Expense Appropriated 1977-78 1,090.00 Expenditures Belmont Springs Water Co., water 136.65 Coolidge Hardware, supplies 76.93 Hobbs & Warren Inc., supplies 73.50 MacLeod & Moynihan Inc., supplies 81.60 Purchasing Dept, supplies 244.00 Tobin, Charles, expenses 338.18 Townsend Typewriter Co., contract 12.42 Watertown Stationers & Printers, supp. 100.00 Total Expenditures 1,063.28 Balance to Revenue 26.72 1,090.00 TOWN HALL DEPARTMENT Town Hall - Senior Building Custodian Appropriated 1977-78 12,275.00 Expenditures Saverese, Dominic, salary 10,769.87 Balance Forward 1.505.13 12,275.00 Town Hall - Building Custodian Appropriated 1977-78 10,990.00 Expenditures D'Agostino, Domenic, salary 7,164.15 Balance to Revenue 3,825.85 10,990.00 Town Hall - Night Differential Appropriated 1977-78 312.00 Expenditures D'Agostino, Domenic 78.00 Balance to Revenue 234.00 312.00 Town Hall - Office Machine Operator Appropriated 1977-78 9,490.00 Expenditures Brown, Felicia, salary 9,490.00 28 Town Hall - Custodians Overtime Appropriated 1977-78 100.00 Trans Reserve Fund 500.00 600.00 Expenditures Boccadoro, Peter 240.20 D'Agostino, Domenic 271.62 Saverese, Dominic 61.73 Total Expenditures 573.55 Balance to Revenue 26.45 600.00 Town Hall - Longevity Appropriated 1977-78 900.00 Expenditures DtAgostino, Dominic 400.00 Saverese, Dominic 375.00 Balatw+ to Revenue 125.00 900.00 � Town Hall - Fuel Appropriated 1977-78 7,625.00 Trans. Reserve Fund 1,100.00 8,725.00 Expenditures Atlas Oil Corp., oil 6,423.44 Balance to Revenue 2,301.56 8,725.00 Town Hall - Lights Appropriated 1977-78 12,015.00 Expenditures Boston Edison Co., services 9,474.00 Balance to Revenue 2,541.00 12,015.00 Town Hall - Gas Appropriated 1977-78 100.00 Expenditures Boston Gas Co., gas 84.52 Balance to Revenue 15.48 100.00 Town Hall - Material & Supplies Appropriated 1977-78 4,400.00 Expenditures American Heat Service, services 171.25 Boston Gas, services 10.95 Coolidge Hardware Inc., supplies 228.86 Electrolux, service 13.35 Eureka Vacuum Service Co., parts 14.75 Francis Food Mart, supplies 7.89 Frank & Janet Buczel, supplies 35.40 Gatchell Glass Co., glass 14.38 Gordon Services Inc., rental fees 428.00 G & S Paper Co., Inc. toilet seat 56.60 Kings Dept. Store, supplies 11.28 Keane Fire & Safety Equip., supplies 164.50 MacLeod & Moynihan, supplies 8.90 Martin Chemical Inc., floor wax 321.70 Mass. Gas & Elec. Lt. Supply, bulbs 422.38 Metco Tile Distributors, tiles 22.25 Newton Shade & Screen, shades 317.50 NOW Chemical Corp., supplies 56.00 Pirolli, M.J. Sons, supplies 6.52 Purchasing Dept., gasoline 30.41 Radio Shack, service 99.95 Richey & Clapper Inc., bag 16.96 Roberts Wallpaper & Supply, supplies 8.25 Rochester Germicide Co., chemicals 238.00 Saxon Paper Corp, of N.E., supplies 543.00 Stop & Shop Co., supplies 89.99 Suburban Lock Co., service 31.25 Town Plumb. & Heating, repairs 39.30 Total Expenditures 3,409.57 Balance to Revenue 990.43 4,400.00 29 Town Hall - Repairs Appropriated 1977-78 2,500.00 Expenditures Accutemp Engr. Inc., truck repair 23.00 Acme Window Cleaning Co., services 125.00 American Heat. Service, service 166.30 Graham, F. H. Co., service 149.85 Motor Cooling, service 79.75 Oak Roofing & Sheet Metal Co., service 975.00 Suburban Lock Co., service 44.45 Town Plumb. & Heating, supplies 16.00 Tulipano Bros., services 150.00 United Communications, services 30.00 Waltham Chemical Co., services 420.00 Waltham Mirror & Glass, glass door 118.91 Total Expenditures 2,298.26 Balance to Revenue 201.74 z"tN.00 Town Hall - Maintenance Balance Forward 1,000.00 Expenditures Oak Roofing & Sheet Metal Co., repairs 985.00 Balance to Revenue 15.00 1,000.00 PLANNING BOARD DEPARTMENT Planning Board - Planning Assistant Appropriated 1977-78 10,260.62 Expenditures Poteete, Jean, salary 10,260.62 Planning Board - Telephone Appropriated 1977-78 350.00 Expenditures New England Telephone, services 329.34 Balance to Revenue 20.66 350.00 Planning Board - Office Expense Appropriated 1977-78 580.00 Trans Reserve Fund 2.000.00 2,580.00 Trans. Sp. T. M. 27.06 2,552.94 Expenditures Complete Photo Service, film 239.07 Evans & Faulkner, services 1,120.25 Graphic Expressions, expenses 34.45 Harwich Engraving Co., service 23.40 Poteete, Jean, reimb. 116.52 Purchasing Dept, supplies 48.00 Bob Slate Stationers, supplies 215.83 Stone Reprographics, supplies 11.20 Townsend Typewriter Co., service 37.50 U.S. Conf. of Mayors, reg. fee 50.00 Watertown Lock & Cycle, service 15.00 Watertown Press, expense 10.00 Watertown Stationers & Printers, service 293.37 Zevitas, George T., meet. expenses 250.00 Zoning Bulletin, subs. 25.00 Total Expenditures 2,489.59 Balance to Revenue 63.35 2,552.94 Planning Board - Legal Notices Appropriated 1977-78 1,320.00 Trans. Sp. T. M. 27.06 1,347.06 Expenditures Dole Publishing Co., printing 808.06 Reproprint, services 165.00 Watertown Sun, reprints 374.00 Total Expenditures 1,347.06 1,347.06 30 Planning Board - Secretary Appropriated 1977-78 784.00 Expenditures Crimmins, Anne 784.00 Planning Board - Legal Fees Appropriated 1977-78 100.00 Expenditures Menton & Menton, services 100.00 Planning Board - Consultant Fees Appropriated 1977-78 15,000.00 Refund 2,265.41 17,265.41 Expenditures Community Resources Group, services 16,530.41 Segue, Murray L, services 735.00 17,265.41 BOARD OF APPEALS DEPARTMENT Board of Appeals - Legal Fees Appropriated 1977-78 900.00 Expenditures Barba, Michael V., service 300.00 Dole Publishing Co., services 154.39 West Publishing Co., expenses 33.00 Total Expenditures 487.39 Balance to Revenue 412.61 900.00 Board of Appeals - Office Supp., Other Exp. Appropriated 1977-78 450.00 Expenditures Dole Publishing Co., supplies 34.00 Evans & Faulkner, envelopes 231.36 Mass. Fed, of Planning Bds., dues 15.00 Purchasing Dept., supplies 20.30 Simplex Recorder, stamp 9.44 Townsend Typewriter Co., contract 14.50 West Publishing Co., book 93.50 Zoning Bulletin, subs. 25.00 Total Expenditures 443.10 Balance to Revenue 6.90 450.00 Board of Appeals - Printing Appropriated 1977-78 150.00 Expenditures Fotobeam Inc., printing 96.18 West Publishing Co., book 49.50 Total Expenditures 145.68 Balance to Revenue 4.32 150.00 Board of Appeals - Report Preparation Appropriated 1977-78 1,000.00 Expenditures Barba, Michael V., services 825.00 Balance to Revenue 175.00 1,000.00 POLICE DEPARTMENT Police - Salary of Chief 1976-77 Trans. Special Town Meeting 2,332.22 Expenditures Kelly, Joseph P., salary 2,332.22 31 Police - Salaries 1976-77 Revenue Sharing Funds 22,870.64 A.F.A. Funds 95.000.00 117,870.64 Expenditures Arria, Richard, salary 1,219.94 Arria, Santo, salary 947.37 Bakerian, Edward A., salary 1,298.31 Beirne, Joseph F. salary 1,397.08 Blackwood, Clifton, salary 1,260.69 Brady, John J., salary 1,269.67 Brown, Kenneth, salary 1,262.26 Camposanno, Robert, salary 1,218.83 Conley, James, salary 1,530.14 Connors, Joseph, salary 1,815.25 Corazzini, Robert, salary 1,444.40 Coutts, William, salary 1,297.75 Cristello, Salvatore, salary 1,815.25 Cronin, David, salary 1,382.89 DelRaso, Joseph, salary 1,299.26 Devlin, James, salary 1,592.32 Dhoku, Dennis, salary 1,518.30 DiDonato, Joseph, salary 1,333.96 DiPietro, Gino, salary 1,611.16 Doggett, Barl, salary 1,474.55 Doherty, Stephen, salary 1,272.79 Eldredge, Robert, salary 1,343.83 Evans, Ernest, Jr., salary 842.37 Farrell, Cornelius, salary 1,324.53 Flaherty, Thomas, salary 1,359.10 Flecca, Anthony, salary 1,342.48 Forbes, Edmund, salary 1,335.24 Gagnon, Richard, salary 1,590.58 Geraci, Anthony, salary 388.17 Gill, Joseph Ds, salary 45.35 Griffin, Frederick, salary 1,267.66 Hanley, Walter, salary 580.07 Higgins, Donald, salary 1,431.64 Hoffman, George, salary 1,349.22 Hunt, Charles, salary 1,227.68 Iodice, Rudolph, salary 1,306.84 Izzo, Christine, salary 45.35 Jackson, John, salary 1,442.13 Jacoppo, Charles, salary 1,761.33 Kasper, John, salary 299.42 Keefe, David, Jr., salary 1,320.73 Keefe, Richard, salary 1,815.25 Kelland, Robert, salary 1,452.79 Kelly, Joseph, salary 105.44 Kelly, Richard, salary 1,642.47 Kelly, Robert, salary 1,688.36 Langley, Terry, salary 1,340.24 Lawn, John, salary 1,335.24 Leneghan, Charles, salary 1,145.45 Long, Richard, salary 1,348.69 Lyons, David, salary 1,297.15 MacDonald, Walter, salary 1,439.48 Maguire, Joseph, salary 1,161.32 Martis, Daniel, salary 1,412.08 McFadgen, Frederick, salary 1,311.70 McNeil, Henry, salary 1,301.65 McElroy, Robert, Jr., salary 45.35 McHugh, Francis, salary 354.83 Montgomery, Joseph, salary 572.15 Mullahy, Francis, salary 1,318.24 Mullen, Gerard, salary 1,268.86 Munger, Walter, salary 1,815.25 32 Murphy, Joseph, salary 1,271.08 O'Connor, James, salary 1,320.70 O'Connor, Richard, salary 1,407.55 O'Grady, Williams salary 1,405.27 O'Loughlin, Walter, salary 1,887.32 Palmer, Harry, salary 1,366.29 Papalia, Johm salary 1,504.25 Parrella, Americo, salary 1,594.33 Patterson, William, salary 45.35 Pettiglio, Alfred, salary 1,329.66 Pugliese, Daniele, salary 1,267.49 Quinn, Robert, salary 938.69 Real, John, salary 1,455.74 Reardon, John, salary 1,300.19 Robak, Walter, salary 1,255.89 Roche, Robert, salary 1,166.11 Ry , James, salary 1,799.00 S a, Peter, salary 1,547.47 S +;shard, salary 1,419.26 S �, salary 1,296.93 Smith, Frw&Cl salary 1,277.69 Steele, Roderick, salary 1,285.47 Terrazzano, George, salary 1,756.11 Tocci, George, salary 1,621.72 Vaughn, Edward, salary 1,923.36 Vigorito, Carmine, salary 1,368.08 Whooley, John, salary 1,824.67 Williams, George, salary 1,409.78 Withycombe, William, salary 1,435.24 York, John, salary 1.352.07 117,870.64 Police - Salary of Chief Appropriated 1977-78 25,913.52 Trans. Sp. T. M. 3,744.50 29,658.02 Expenditures Kelly, Joseph, salary 29,658.00 Balance to Revenue .02 29,658.02 Police - Captains Appropriated 1977-78 87,000.00 Revenue Sharing Fund 13,022.18 Refunds 4,760.74 104,782.92 Expenditures Connors, Joseph, salary 22,085.46 Cristello, Salvatore. salary 23,307.78 Keefe, Richard, salary 36,709.62 Kelly, Robert, salary 242.03 Munger, Walter, salary 22 085 46 Total Expenditures 10A,438.35 Balance to Revenue 352.57 104,782.92 Police - Lieutenants Appropriated 1977-78 120,523.00 Revenue Sharing Funds 16.087.19 136,610.19 Expenditures Devlin. James, salary 19,373.19 Terrozzano, George, salary 19,373.19 Jacoppo, Charles, salary 19,373.19 Kelly, Richard, salary 2.,640.09 Kelly,#Robert, salary 19,160.88 O'Loughlin, Walter, salary 19,954.39 Ryan, James, salary 19,954.39 Vaughn, Edward, salary 17,780.87 136,610.19 33 Police - Sergeants Appropriated 1977-78 151,157.00 Revenue Sharing Funds 12,099.77 163,256.77 Expenditures DiPietro, Gino, salary 17,280.37 Doggett, Earl, salary 9,591.16 Gagnon, Richard, salary 16,994.03 Kelly, Richard, salary 16,065.18 Papalia, John, salary 16,994.03 Parrella, Americo, salary 17,336.24 Real, John, salary 16,994.03 Tocci, George, salary 17,503.85 Whooley, John, salary 17,503.85 Williams, George, salary 16,994.03 163,256.77 Police - Police Officers Appropriated 1977-78 625,980.00 Trans. Sp. T. M. 9,727.43 Revenue Sharing Sharing Funds 281,641.34 Refunds 999.31 Trans. Sp. T. M. 12.600.00 905,748.08 Expenditures Arria, Richard, salary 13,955.91 Bakerian, Edward, salary 14,836.34 Beirne, Joseph, salary 15,273.87 Blackwood, Clifton, salary 14,829.00 Brady, John, salary 5,383.06 Brown, Kenneth, salary 14,829.00 Camposano, Robert, salary 14,463.15 Conley, James, salary 15,273.87 Corazzini, Robert, salary 15,273.87 Coutts, William, salary 14,829.00 Cronin, David, salary 15,273.87 DelRaso, Joseph, salary 14,829.00 Dhoku, Dennis, salary 15,273.87 DiDonato, Joseph, salary 15,273.87 Doherty, Stephen, salary 14,813.74 Eldridge, Robert, salary 15,273.87 Farrell, Cornelius, salary 15,273.87 Flaherty, Thomas, salary 15,273.87 Flecca, Anthony, salary 14,829.00 Forbes, Edmund, salary 14,829.17 Gill, Joseph, salary 14,480.75 Griffin, Frederick, salary 14,829.00 Higgins, Donald, salary 15,273.87 Hoffman, George, salary 15,273.87 Mullahy, Francis, salary 15,273.87 Hunt, Charles, salary 14,829.00 Iodice, Rudolph, salary 15,529.81 Izzo, Christine, salary 14,480.75 Jackson, John, salary 14,829.00 Keefe, David, salary 14,829.00 Kelland, Robert, salary 14,829.00 Langley, Jerry, salary 15,273.87 Lawn, John, salary 14,829.00 Lenaghan, Charles, salary 15,148.35 Long, Richard, salary 14,829.00 Lyons, David, salary 15,273.87 MacDonald, Walter, salary 15,273.87 MacFadgen, Frederick, salary 14,829.00 MacNeil, Henry, salary 15,211.11 Martis, Daniel, salary 15,273.87 McElroy, Robert, salary 14,480.75 Mullen, Gerard, salary 15,273.87 Munger, Michael, salary 5,325.23 34 Murphy, Joseph, salary 15,273.87 O'Connor, James, salary 15,273.87 O'Connor, Richard, salary 14,829.00 O'Grady, William, salary 14,829.00 Palmer, Harry, salary 15,273.87 Patterson, William, salary 14,361.95 Pettliglio, Alfred, salary 14,829.00 Pugliese, Daniel, salary 4,750.80 Quinn, Robert, salary 14,768.06 Reardon, John, salary 15,077.65 Robak, Walter, Jr., salary 14,829.00 Seminara, Peter, salary 14,981.36 Shea, Richard, salary 15,273.87 Sjodtedt, Warren, salary 5,325.23 Skuse, Donald, salary 15,629.00 Smith, Francis, salary 14,824.00 Steele, Roderick, salary 14,583.51 Vigorito, Carmine, salary 15,273.87 Withycombe, William, salary 15,273.87 York _John, salary 14.829.00 Tota� ,ures 905,465.69 Balance to .,. jenue 282.39 905,748.08 1, Police - Amb. Driver, M.E. Util. Man Appropriated 1977-78 12,957.00 Trans Sp. T.M. 1,873.00 14,830.00 Expenditures Maguire, Joseph, salary 8,734.71 Balance to Revenue 6,095.29 14,830.00 Police - Stenographer Clerk Appropriated 1977-78 12,957.00 Trans. Sp. T.M. 1.873.00 14,830.00 Expenditures Roche, Robert 14,829.00 Balance to Revenue 1.00 14,830.00 Police - Dog Officer Appropriated 1977-78 9,065.00 Expenditures Mooney, Kevin, salary 9,065.00 Police - Junior Bldg. Custodian Appropriated 1977-78 10,990.00 Expenditures Bloomer, Harold, salary 10,990.00 Police - Junior Clerk Typists Appropriated 1977-78 37,500.00 Expenditures Cugini, Rita, salary 7,500.00 Dunton, Shirley, salary 7,500.00 Laurie, Philomena, salary 7$ 00.00 Shutt, Thomas, salary 7,334.25 Sullivan, Jennie, salary 7.500.00 Total Expenditures 37,334.25 Balance to Revenue 165.75 37,500.00 35 Police - Parking Meter Supervisors Appropriated 1977-78 15,200.00 Expenditures Chambers, Ann, salary 5,960.45 Natale, Elena, salary 4,901.95 Topjian, Arshalous, salary 3��660.95 Total Expenditures 14,523.35 Balance to Revenue 676.65 15,200.00 Police - School Traffic Supervisors Appropriated 1977-78 65,400.00 Refund 347.40 65,747.40 Trans. Sp. T. M. 54,758.92 10,988.48 Expenditures Aiello, Angelo, salary 778.96 Alesi, Joseph, salary 200.00 �. Bloomer, Harold, salary 410.52 Conti, Anthony, salary 200.00 Deery, Charles, salary 200.00 Dennison, Alan, salary 452.60 'At.,. Derarde, Ralph, salary 491.24 DeVito, John, salary 433.64 DiCiaco, Nicandro, salary 617.60 Doherty, William, salary 500.00 Ferrazzo, Albert, salary 393.12 Ferullo, John, salary 178.96 Flecca, William, Sr., salary 84.16 Gannon, Bartholemew, salary 452.60 Gitto, Munzie, salary 73.64 Giafrancisco, Gennaro, salary 452.60 Gildea, Thomas, salary 200.00 Grenier, Edward, salary 442.08 Kazanjian, Edward, salary 126.36 Layden, Edward, salary 200.00 Lenihan, James, salary 200.00 McCarthy, James, salary 692.60 Mogan, William, salary 384.16 Moxley, Michael, salary 347.40 O'Connell, Waldo, salary 431.56 Poe, James, salary 200.00 Purdy, Henry, salary 200.00 Riccio, Alfredo, salary 452.60 Restuccia, Thomas, salary 452.60 Sullivan, Timothy, salary 200.00 Torri, Joseph, salary 350.00 Yerrick, Fred, salary 189.48 10,988.48 Police - Holiday Pay Appropriated 1977-78 56,860.43 Trans. Sp. T. M. 8,225.00 Refunds 220.25 65,305.68 Expenditures Arria, Richard 627.66 Bakerian, Edward 672.19 Beirne, Joseph 690.44 Blackwood, Clifton 670.36 Brady, John 60.94 Brown, Kenneth 670.36 Camposano, Robert 670.36 Conley, James 690.44 Connors, Joseph 998.41 Corazzini, Robert 690.44 36 Coutts, William 670.36 Cristello, Salvatore, 1,055.71 Cronin, David 690.44 DelRaso, Joseph 670.36 Devlin, James 875.77 Dhoku, Dennis 690.44 DiDonato, Joseph 690.44 DiPietro;Gino 780.82 Doggett, Earl 503.56 Doherty, Stephen 667.09 Eldredge, Robert 690.44 Farrell, Cornelius 690.44 Flaherty, Thomas 690.44 Flecca, Anthony 670.36 Forbes, Edmund 670.36 Gagnon, Richard 768.22 Gill, Joseph 592.27 Griffin, Frederick 670.36 Higgins, Donald 690.44 Hoffman, George 690.44 Hunt, Charles 670.36 Iodice, Rudolph 737.38 Izzo, Christine 651.67 Jackson, John 670.36 Jacoppo, Charles 875.77 Keefe, David 670.36 Keefe, Richard 998.41 Kelland, Robert 670.36 Kelly, Joseph 1,340.73 Kelly, Richard 791.30 Kelly, Robert 875.77 Langley, Terry 690.44 Lawn, John 670.36 Lenaghan, Charles 690.44 Long, Richard 670.36 Lyons, David 690.44 MacDonald, Walter 690.44 MacFadgen, Frederick 670.36 MacNeil, Henry 690.44 Martis, Daniel 690.44 McElroy, Robert, Jr. 651.67 Mullahy, Francis 690:44 Mullen, Gerald 690.44 Munger, Michael 176.46 Munger, Walter 998.41 Murphy, Joseph 690.44 O'Connor, James 690.44 O'Connor, Richard 670.36 OtGrady, William 670.36 O'Loughlin, Walter 902.07 Palmer, Harry, Jr. 690.44 Papalia, John 768.22 Parrella, America 782.92 Patterson, William 651.67 Pettiglio, Alfred 670.36 Pugilese, Daniel 60.94 Quinn, Robert 670.36 Real, John 768.22 Reardon, John 723.61 Robak, Walter, Jr. 670.36 Ryan, James, 902.07 Seminara, Peter 675.86 Shea, Richard 690.44 Sjostedt, Warren 176.46 Skuse, Donald 670.36 Smith, Francis 670.36 Steele, Roderick 690.44 Terrazanno, George 875.77 Tocci, George 791.30 37 Vaughn, Edward 796.16 Vigorito, Carmen 690.44 Whooley, John 791.30 Williams, George 768.22 Withycombe, William 690.44 York, John 670.36 Total Expenditures 59,504.72 Balance to Revenue 5,800.96 65,305.68 Police - Extra Duty Pay Appropriated 1977-78 92,600:00 Trans. Sp. T. M. 18,380.00 Refunds 166.80 111,146.80 Expenditures Arria, Richard 68.51 Beirne, Joseph 1,918.12 Blackwood, Clifton 1,025.68 Bakerian, Edward 1,603.85 Brown, Kenneth 399.08 Conley, James, Jr. 4,281.48 Corazzini, Robert 4,207.56 Coutts, William 177.44 Cristello, Salvatore 364.92 Cronin, David 2,871.42 DelRaso, Joseph 1,241.77 Dhoku, Dennis 3,585.18 DiDonato, Joseph 1,347.17 DiPietro, Gino 2,678.25 Doggett, Earl 313.96 Doherty, Stephen 3,831.81 Eldridge, Robert 2,146.50 Farrell, Cornelius 1,176.06 Flaherty, Thomas 1,216.04 Flecca, Anthony 1,685.45 Forbes, Edmund 2,167.88 Gagnon, Richard 1,587.79 Gill, Joseph 733.52 Griffin, Frederick 709.69 Higgins, Donald 4,064.67 Hoffman, George 1,027.62 Hunt, Charles 22.18 Iodice, Rudolph 125.61 Izzo, Christine 614.72 Jackson, John 1,785.37 Jacoppo, Charles 2,278.56 Keefe, David 1,441.36 Kelland, Robert 2,406.41 Kelly, Richard 3,214.37 Kelly, Robert 686.83 Lawn, John 3,320.98 Leneghan, Charles 884.91 Long, Richard 1,208.82 Langley, Terry 3,002.82 Lyons, David 2,215.11 MacDonald, Walter 2,311.95 MacNeil, Henry 479.57 Martis, Daniel 2,591.69 McElroy, Robert, Jr. 647.12 McFadgen, Frederick 1,951.37 Mullahy, Francis 2,335.01 Mullen, Gerard 308.25 Munger, Michael 162.00 Munger, Walter 66.00 Murphy, Joseph 953.52 O'Connor, James 2,488.95 O'Connor, Richard 1,951.88 38 O'Grady, William 2,999.48 O'Loughlin, Walter 2,411.45 Palmer, Harry 3,762.14 Papalia, John 457.32 Parrella, Americo 2,574.58 Patterson, William 1,641.16 Pettiglio, Alfred 504.60 Real, John 889.44 Reardon, John 1,430.47 Ryan, James 2,336.50 Seminara, Peter 3,873.42 Shea, Richard 3,054.35 Sjostedt, Warren 43.20 Skuse, Donald 99.81 Smith, Francis 1,119.82 Steele, Roderick 1,187.38 Terrazanno, George 1,668.20 Tocci, George 941.88 Vaughn, Edward 1,129.14 Vigorito, Carmen 1,130.19 Whooley, John 2,603.14 Williams, George 209.72 Withycombe, William 1,689.66 York, John 2,495.04 Total Expenditures 126,138.87 Deficit Forward 14,992.07 111,146.80 Police - Extra Detail Fees Balance Forward 339.75 Receipts 64,912.22 65,251.97 Expenditures Bakerian, Edward 407.25 Beirne, Joseph 547.00 Brady, John 442.00 Conley, James 672.25 Connors, Joseph 40.00 Corazzini, Robert 558.85 Coutts, William 354.00 Cristello, Salvatore 340.25 Cronin, David 1,576.00 DelRaso, Joseph 1,025.25 Dhoku, Dennis 1,468.75 DiDonato, Joseph 1,928.25 DiPietro, Gino 4,772.75 Doggett, Earl 60.00 Doherty, Stephen 1,444.50 Eldr@dge, Robert 984.75 Farrell, Cornelius 592.50 Flaherty, Thomas 40.00 Flecca, Anthony 1,741.50 Forbes, Edmund 534.50 Gagnon, Richard 46.00 Gill, Joseph 674.00 Griffin, Frederick 178.50 Higgins, Donald 1,642.75 Hoffman, George 523.00 Iodice, Rudolph 242.50 Izzo, Christine 346.00 Jackson, John 668.00 Keefe, David 1,097.00 Keefe, Richard 607.50 Kelland, Robert 447.75 Kelly, Richard 1,418.00 Langley, Terry 860.00 Lawn, John 2,978.50 Leneghan, Charles 405.00 Long, Richard 709.75 Lyons, David 443.37 39 MacDonald, Walter 798.00 MacFadgen, Frederick 1,344.50 Martis, Daniel 945.75 McElroy, Robert, Jr. 150.00 ?lullahy, Francis 670.50 Munger, Michael 255.00 Munger, Walter 183.75 Murphy, Joseph 90.00 O'Connor, James 1,641.75 O'Connor, Richard 160.00 O'Grady, William 4,983.00 O'Loughlin, Walter 1,284.75 Palmer, Harry 975.25 Papalia, John 82.50 Parrella, Americo 4,290.00 Patterson, William 1,841.50 Pettiglio, Alfred 142.00 Reardon, John 2.049.50 Ryan, James 386.00 Seminara, Peter 711.00 Shea, Richard 1,610.50 Sjostedt, Warren 460.00 Smith, Francis 1,119.00 Steele, Roderick 188.25 Terrazzano, George 665.50 Vaughn, Edward 120.00 Vigorito, Carmine 1,232.75 Whooley, John 594.50 Williams, George 166.00 Withycombe, William 1,205.00 York, John 1�647.75 Total Expenditures 64,811.97 Balance Forward 440.00 65,251.97 Police - Longevity Appropriated 1977-78 600.DO Trans. Reserve Fund 100.00 70D.00 Expenditures Bloomer, Harold J., 700.00 Police - Education Increments, Career Incentive Appropriated 1977-78 60,207.23 Refund 107.87 60,315.10 Expenditures Arria, Richard 300.00 Bakerian, Edward 600.00 Beirne, Joseph 30.29 Blackwood, Clifton 857.40 Brady, John 128.22 Brown, Kenneth 900.00 Camposano, Robert 414.26 Conley, James 1,150.00 Connors, Joseph 900.00 Corazzini, Robert 353.97 Coutts, William 900.00 Cristello, Salvatore 900.00 DelRaso, Joseph 600.00 Devlin, James 900.00 Dhoku, Dennis 860.71 DiDonato, Joseph 850.00 DiPietro, Gino 900.00 Doggett, Earl 500.55 Doherty, Stephen 1,150.00 40 Farrell, Cornelius 600.00 Flecca, Anthony 900.00 Forbes, Edmund 644.38 Gagnon, Richard 850.00 Griffin, Frederick 850.00 Higgins, Donald 850.00 Hoffman, George 332.87 Hunt, Charles 332.87 Iodice, Rudolph 300.00 Izzo, Christine 1,150.00 Jackson, John 1,150.00 Jacoppo, Charles 1,150.00 Keefe, David 850.00 Keefe, Richard 826.03 Kelland, Robert 900.00 Kelly, Joseph 900.00 Kelly, Richard 1,150.00 Kelly, Robert 1,150.00 Lawn, John 644.38 Long, Richard 900.00 Lyons, David 850.00 MacDonald, Walter 300.00 MacFagden, Frederick 850.00 MacNeil, Henry 850.00 Maguire, Joseph 900.00 Martis, Daniel 1,150.00 Mullahy, Francis 850.00 Munger, Michael 425.34 Munger, Walter 900.00 O'Connor, James 242.79 O'Connor, Richard 300.00 O'Grady, William 1,150.00 O'Loughlin, Walter 900.00 Papalia, John 900.00 Parrella, Americo 900.00 Patterson, William 742.29 Pettiglio, Alfred 900.00 Pugliese, Daniel 61.64 Quinn, Robert 900.00 Real, John 1,150.00 Reardon, John 900.00 Robak, Walter, Jr. 1,150.00 Roche, Robert 900.00 Ryan, James 900.00 Seminara, Peter 300.00 Shea, Richard 850.00 Skuse, Donald 900.00 Smith, Francis 600.00 Steele, Roderick 300.00 Terrazzano, George 900.00 Tocci, George 600.00 Vaughn, Edward 756.99 Vigorito, Carmine 300.00 Whooley, John 900.00 Williams, George 900.00 Withycombe, William 1,150.00 York, John 600.00 Total Expenditures 57,754.98 Balance to Revenue 2,560.12 60,315.10 Police - Extra Services & Expenses Appropriated 1977-78 9,000.00 Expenditures Blackwood, Clifton 600.00 Brown, Kenneth 143.01 Corazzini, Robert 589.73 Doherty, Stephen 41.10 Gagnon, Richard 600.00 41 Jackson, John 600.00 Keefe, Richard 550.68 Kelland, Robert 600.00 Kelly, Robert 600.00 O'Connor, Richard 600.00 Palmer, Harry 408.49 Pettiglio, Alfred 600.00 Real, John 41.10 Roche, Robert 600.00 Seminara, Peter 600.00 Terrazzano, George 126.58 Vaughn, Edward 504.66 Total Expenditures 7,805.35 Balance to Revenue 1,194.65 9,000.00 Police - Electric School Zone Safety Trans. Reserve Fund 15,500.00 Expenditures Mass. Gas & Elec. Lt., supplies 147.97 Balance Forward 15,352.03 15,500.00 Police - Gasoline Appropriated 1977-78 24,750.00 Trans. Reserve Fund 1,600.00 Trans. Sp. T. M. 1,500.00 27,850.00 Expenditures Coolidge Square Station 11.20 Manor Garage 126.42 Purchasing Dept. 15,392.11 Town of Watertown 12,228.74 Total Expenditures 27,758.47 Balance to Revenue 91.53 27,850.00 Police - Matron Services Appropriated 1977-78 1,000.00 Trans. Sp. T. M. 100.00 1,100.00 Expenditures St. Germain, Clara, services 78.50 Munroe, Helen, services 705.00 Quinn, Patricia, services 53.50 Total Expenditures 837.00 Balance to Revenue 263.00 1,100.00 Police - Replacement Parts & Maint. Tires Appropriated 1977-78 8,500.00 Trans. Reserve Fund 7,000.00 Trans. Sp. T. M. 900.00 16,400.00 Expenditures Atlantic Battery Co., Inc., supplies 125.69 Bay State Auto. Co., parts 3,225.81 Bay State Oil Co., oil 569.00 Beacon Auto Service, repairs 320.48 Bigelow Auto Body, repairs 35.00 Brookline Machine Co., parts 36.48 Coolidge Sq. Station, repairs 4.00 Coombs Motor Co., service 31.92 Crawford Motors, parts 11.64 DelMedico, Peter, repairs 235.50 Electrocom Corp., service 15.00 Independent Glass Co., materials 132.39 Knell, Robert, services 736.00 Manor Garage, repairs 4.59 42 Milmore, Frederick, services 145.00 Porter Sq. Dodge, repairs 418.10 Edward Quirk Co., services 2,447.57 Seminara Motors, repairs 69.55 Spring St. Garage, repairs 60.00 Suburban Lock Co., parts 1.60 Trapelo Auto Supply, supplies 18.00 VHF Laboratories, parts 189.50 Used Auto Parts, parts 40.00 Whelen Engr. Co., repairs 242.54 Whalen's Inc., repairs 7.284.64 16,400.00 Police - Office Supplies, Other Expenses Appropriated 1977-78 1,000.00 Trans. Sp. T. M. 3,200.00 4,200.00 Expenditures Avant Inc., envelopes 78.41 Belmont Springs Water, rental 85.00 Complete Photo Service, film 847.38 Coolidge Stamp Co., stamp 30.20 Crimson Camera Sales, flashes 212.65 Dept. Public Safety, books 100.00 Friendly's Ice Cream, food 14.98 Hobbs & Warren, Inc., cards 31.50 H.S. Horne & Co., paper 982.48 Intl. Assoc. Chiefs of Police, dues 35.00 Ivanhoe Sports Center, service 10.00 Mass. Chiefs of Police, dues 35.00 Pat's Diner, food 3.55 Purchasing Dept., supplies 1,288.87 Sanford Camera Inc., repairs 30.00 Standard Dup. Sales, supplies 8.53 Townsend Typewriter Co., supplies 29.50 Tresca's Restaurant, food 5.65 Watertown Stationers, radio logs 126.03 Watertown Sun, bid 6.50 Xerox Corp., service 145.50 Total Bxpenditures 4,106.73 Balance to Revenue 93.27 4,200.00 Police - Printing & Forms Appropriated 1977-78 750.00 Expenditures Graphic Expressions, services 15.00 Reproprint, notices 12.00 Watertown Stationers, printing 696.40 Total Expenditures 723.40 Balance to Revenue 26.60 750.00 Police - Dog Officer Contingent Appropriated 1977-78 2,000.00 Expenditures Bay State Auto. Supply, parts 4.14 Milmore, Frederick, services 40.00 Petique Inc., services 1,860.00 Whalen's Repairing, parts 30.00 Total Expenditures 1,934.14 Balance to Revenue 65.86 2,000.00 43 Police - Electricity Appropriated 1977-78 3,800.00 Trans. Reserve Fund 1.350.00 5,150.00 Expenditures Boston Edison Company, services 4,603.52 Balance to Revenue 546.48 5,150.00 Police - Gas Appropriated 1977-78 100.00 Expenditures Boston Gas, services 68.30 Balance to Revenue 31.70 100.00 Police - Fuel Appropriated 1977-78 3,200.00 Trans. Sp. T. M. 300.00 3,500.00 Expenditures Atlas Oil Corp., fuel 3,500.00 Police - Telephone & Teletype Appropriated 1977-78 14,400.00 Trans. Reserve Fund 2,500.00 Trans. Sp. T. M. 600.00 17,500.00 Expenditures New England Telephone, services 17,056.24 Balance to Revenue 443.76 17,500.00 Police - Building Maintenance Appropriated 1977-78 3,820.00 Expenditures Acme Window Cleaning Co., services 120.00 Coolidge Hardware, paint 260.21 Dowd Co., Inc., supplies 413.82 Mass. Gas & Elec. Lt., supplies 308.16 The Merit Corporation, supplies 517.01 Middlesex Fuel Co., services 30.55 Murphy, William, services 80.00 Newton Floorcraft, tile flooring 295.00 Purchasing Dept., supplies 8.94 Security Supply Service, service 18.00 Standard Steel & Iron Works, plate 54.00 Waltham Mirror & Glass Inc., window 1,470.00 Watertown Elec. Supply Co., supplies 12.80 Watertown Lock & Cycle Co., supplies 6.50 Watertown Plb. & Heating, supplies 223.62 Total Expenditures 3,818.61 Balance to Revenue 1.39 3,820.00 Police - Medical Expense Appropriated 1977-78 4,000.00 Trans. Sp. T. M. 4,000.00 Refunds 190.00 8,190.00 44 Expenditures Belmont Medical Supply Co., back support 15.95 Blake, Adrian V., M.D,, visit 45.00 Brighton Internists Inc. visits 130.00 Bruce Pharmacy, prescription 31.20 Butnam, Douglas, M.D., visit 10.00 Cole, Richard, M.D., visit 57.00 Connors, Maurice, M.D., visit 50.00 Dorsey, Joseph, M.D., visit 180.00 Ellis, John, M.D., Inc., medical care 40.00 Beer, Francis, M.D., service 15.00 Higgins, Ernest, service 85.00 General Orthopedic Surgeon, cons. fee 70.00 Keenan, George, M.D., visit 50.00 Mamay, Roger, M.D., service 30.00 McGillicuddy, John, M.D., exam. 105.00 Medicompts Inc., first aid 33.00 Mt. Auburn Hospital, treatment 337.50 Mulroy, Richard, M. D., service 65.00 Nesson, Alan, M.D., treatment 719.00 Neurosurgical Foundation, services 125.00 Newton Wellesley Orth. Assoc., x-rays 335.00 Piccolo's Pharmacy, prescriptions 130.85 Provost, Robert A. Jr., M.D., visit 55.00 Radiologists of Brighton, x-rays 47.00 Radiologists of Waltham Hosp., x-rays 212.00 Radiology of Gr. Boston, x-rays 22.00 Rashin, Louis, M.D., services 60.00 Richards-Parker Drug, prescriptions 8.40 St. Elizabeth's Hospital, x-rays 109.21 Sancta Maria Hospital, treatment 2,246.50 Picceri, Saverio, M.D., services 15.00 Shields, Lawrence, M.D., visits 15.00 Somerville Hospital, service 30.00 Symmes Hospital, exams. 180.00 Thompson, James, M.D., visits 75.00 Thrasher, Elliott, M.D., visit 35.00 Titelbaum, L,M., M.D., services 470.00 Town Hall Pharmacy, services 279.18 Twinbrook Surgical Assoc., visit 120.00 Vaughan, M. Clay, M.D., services 185.00 Wang, Chi Shiang, care 19.00 Waltham Hospital, x-rays 1,274.45 Waltham Surgical Clinic, services 25.00 Wyman, Stanley, M.D., x-rays 20.00 Total Expenditures 8,162.24 Balance to Revenue 27.76 8,190.00 Police - Training Appropriated 1977-78 20,195.00 Expenditures Bakerian, Edward 66.48 Beirne, Joseph 68.47 Blackwood, Clifton 66.48 Brown, Kenneth 66.48 Conley, James, Jr, 68.47 Connors, Joseph 99.00 Coutts, William 44.32 Cristello, Salvatore 99.00 Cronin, David 45.65 DelRaso, Joseph 66.48 Devlin, James 57.92 DiDonato, Joseph 22.82 DiPietro, Gino 26.16 Doherty, Stephen 66.48 45 Eldredge, Robert 68.47 Farrell, Cornelius 45.65 Flaherty, Thomas 22.82 Flecca, Anthony 44.32 Forbes, Edmund 66.48 Gagnon, Richard 25.40 Gill, Joseph 140.40 Griffin, Frederick 66.48 Higgins, Donald 68.47 Hoffman, George 68.47 Hunt, Charles 66.48 Izzo, Christine 43.20 Jackson, John 44.32 Jacoppo, Charles 86.88 Keefe, David 22.16 Keefe, Richard 33.00 Kelland, Robert 66.48 Kelly, Richard 52.32 Langley, Terry 68.47 Lawn, John 66.48 Leneghan, Charles 68.47 Long, Richard 66.48 Lyons, David 45.65 MacDonald, Walter 68.47 MacFadgen, Frederick 66.48 Martis, Daniel 68.47 McElroy, Robert, Jr. 21.60 Mullen, Gerard 68.47 Munger, Michael 43.20 Munger, Walter 99.00 Murphy, Joseph 68.47 O'Connor, James 68.47 O'Connor, Richard 44.32 O'Grady, William 66.48 O'Loughlin, Walter 164.01 Palmer, Harry 22.82 Papalia, John 25.40 Parrella, Americo 51.56 Patterson, William 21.60 Pettiglio, Alfred 66.48 Quinn, Robert 66.48 Reardon, John 66.48 Ryan, James 59.64 Seminara, Peter 44.32 Sjostedt, Warren 43.20 Skuse, Donald, 44.32 Smith, Francis 88.64 Steele, Roderick 125.53 Terrazzano, George 57.92 Vigorito, Carmine 45.65 Whooley, John 52.32 Williams, George 76.20 Withycombe, William 45.65 York, John 376.72 Accur-Load Ammunition, supplies 188.00 American Red Cross 7.50 Beirne, Joseph, reimb. 1,575.00 Conley, James, Jr., courses 170.00 Cronin, David, reimb. 156.00 Dhoku, Dennis, reimb. 1,260.00 Eldredge, Robert, reimb. 1,260.00 Griffin, Frederick, training 860.00 Homicide Investigation, expenses 60.00 Legal Publications, handbooks 15.75 Leneghan, Charles, Jr., reimb. 840.00 MacFadgen, Frederick, courses 1,540.00 Mass Safety Officers League, dues 7.00 Mullen, Gerard, reimb. 1,260.00 46 O'Connor, James 1,365.00 Patterson, William 300.00 Vigorito, Carmine 525.00 Waltham Police Academy, services 600.00 West Publishing Co., books 272.50 Total Expenditures 16,721.68 Balance to Revenue 3,473.32 20,195.00 Police - Uniforms Regular Men Appropriated 1977-78 22,500.00 Trans. Sp. T. M. 4.250.00 26,750.00 Expenditures AAA Policy Supply, supplies 791.76 Anderson-Little Co:, clothing 583.91 Bay State Uniform Co., uniforms 3,755.05 Canterbury Clothing Inc., uniforms 8,604.15 Duddy, Walter, equipment 35.85 Eastern Coat Co., Inc., uniforms 2,257.60 Eastern Uniform Co., uniforms 1,987.87 Hanlon's Men Shoes, shoes 1,338.27 Motorola Inc., case 1,559.00 Newton's of Watertown, shoes 13.48 Northeast Gun Supply Co., supplies 71.35 Republic Co., Inc., footwear 65.90 Watertown Shoe Store, shoes 3.019.06 Total Expenditures 24,083.25 Balance to Revenue 2.666.75 26,750.00 Police - Uniforms School Traffic Appropriated 1977-78 3,000.00 Trans. Sp. T. M. 2,220.32 779.68 Expenditures Canterbury Clothing Inc., clothing 779.68 Police - Uniforms Parking Meter Supervisors Appropriated 1977-78 450.00 Refund 3.00 453.00 Expenditures Anderson-Little Co., clothing 158.80 Canterbury Clothing Co., clothes 84.54 May's Fashion Shop, pantsuit 30.15 The Republic Co., shoes 106.40 Watertown Shoe Store, shoes 68.90 Total Expenditures 448.79 Balance to Revenue 4.21 453.00 Police - Maintenance & Expense Canine Corps Appropriated 1977-78 4,000.00 Expenditures Brady, Joseph M. Co., supplies 250.02 Flaherty, Thomas, services 600.00 Hoffman, George, services 600.00 Kelly, Richard, services 600.00 Kindness to Animals Hospital, medicine 507.00 Lenaghan, Charles, services 600.00 Petique Inc., board 56.00 Total Expenditures 3,213.02 Balance to Revenue 786.98 4,000.00 47 Police - New Cars Appropriated 1977-78 25,000.00 Expenditures Coombs Motor Co., cars 10,336.00 Gans Tire Sales Co., tires 353.00 Knell, Robert, repairs 452.50 Milmore, Frederick, services 80.00 Edward S. Quirk Co., repairs 582.28 Trapelo Auto Supply, supplies 177.72 Seminara Motors, cars 13,012.00 Watertown Sun, printing 6.50 25,000.00 Police - Copying Machine Appropriated 1977-78 1,400.00 Trans. Reserve Fund 100.00 1,500.00 Expenditures Purchasing Dept., supplies 12.00 Spaulding Co. Inc., belt 21.00 Xerox Corporation, service 1.397.00 Total Expenditures 1,430.00 Balance to Revenue 70.00 1,500.00 Police - New Radios Appropriated 1977-78 36,640.00 Expenditures City of Newton, portable radios 36,640.00 Police - Battery Replacement Appropriated 1977-78 2,600.00 Expenditures Bell & Howell Comm., services 519.94 Kel Corp., maintenance 159.48 Knell, Robert, repairs 30.00 Mobile Electronics, repairs 60.25 Motorola Inc., services 1,143.23 City of Newton, equip. purchase 598.85 Total Expenditures 2,511.75 Balance to Revenue 88.25 2,600.00 Police - Breathalyzer Supplies Appropriated 1977-78 400.00 Expenditures Law Enforcement Main., supplies 170.00 Balance to Revenue 230.00 400.00 Police - Radar Resuscitator Maintenance Appropriated 1977-78 500.00 Expenditures Law Enforcement Maint., service 465.00 Medical Equip. Service Co., service 35.00 500.00 48 Police - Medical Supplies Appropriated 1977-78 200.00 Expenditures Fox Pharmacy, band aids 27.67 Igots Welding Supply Co., oxygen 20.98 Nesco, supplies 53.21 P.D.C., Inc., supplies 94.90 Total Expenditures 196.76 Balance to Revenue 3.24 200.00 Police - Multi Channel Recorder Maint. Appropriated 1977-78 570.00 Expenditures Dictaphone Corporation, service 368.67 Balance to Revenue 201.33 570.00 Police - Photo I. D. Equip. Appropriated 1977-78 750.00 Expenditures Sirchie Finger Print Lab., service 612.00 Balance to Revenue 138.00 750.00 Police - New Duplicating Machine Appropriated 1977-78 525.00 Expenditures Standard Duplicator Sales, duplicator 522.90 Balance to Revenue 2.10 525.00 Police - New Calculator Appropriated 1977-78 275.00 Expenditures Victor Comptometer Corp., calculator 275.00 Police - Siren & Roof Lights Appropriated 1977-78 790.00 Expenditures AAA Police Supply 69.75 Healthkit Electronic Center, supplies 448.25 Knell, Robert services 143.75 V.H.F. Laboratories, supplies 91.50 Total Expenditures 753.25 Balance to Revenue 36.75 790.00 Police - Mobile Data Terminals Appropriated 1977-78 1,900.00 Expenditures City of Newton, consultant tee 1,900.00 Police - New Radio Mount Brackets Appropriated 1977-78 1,600.00 Expenditures lohnco Inc., consoles 1,460.50 Seminara Motors, repairs 41.20 Total Expenditures 1,501.70 Balance to Revenue 98.30 1,600.00 49 Police - Special Investigations Appropriated 1977-78 1,500.00 Expenditures Kelly, Joseph, P., investigations 1,500.00 Police - Property Damage Balance Forward 530.72 Receipts 4.365.00 4,895.72 Expenditures Bigelow Auto Body, damages 492.23 Coombs of Watertown, repairs 274.58 Munroe Auto Body, repairs 949.00 Total Expenditures 1,715.81 Balance Forward 3,179.91 4,895.72 Police - Pedestrian Safety Project Trans. Reserve Fund 2,993.00 Expenditures AAA Traffic Safety, books 437.00 Aims Instr. Media Services, film 1,267.00 Sid Davis Productions, film 120.00 Walt Disney Ed. Media Co., film 140.15 Pathescope Ed. Media Inc., supplies 58.23 Unicom, projector 890.35 Total Expenditures 2,912.73 Balance to Revenue 80.27 2,993.00 Police - Highway Safety Grant Trans. Reserve Fund 1,100.00 Expenditures Sherburne, Richard, Inc., equip. 1,098.00 Balance to Revenue 2.00 1,100.00 FIRE DEPARTMENT Fire - Salary of Chief Appropriated 1977-78 25,188.00 Expenditures O'Reilly, Robert, salary 25,188.00 Fire - Deputy Chiefs Appropriated 1977-78 75,000.00 Trans. Sp. T. M. 5,842.90 Refund .47 80,843.37 Expenditures Barnes, Joseph, salary 1,189.50 Colleran, Donald, salary 18,658.00 Gildea, John, R., salary 18,658.00 Kelly, John, salary 8,618.64 Parrella, Alfred, salary 19,014.75 Walton, Charles, salary 14.704.48 80,843.37 Fire - Captains Appropriated 1977-78 100,000.00 Expenditures Barnes, Joseph, salary 15,380.39 DelRose, Concenzio, salary 16,367.00 Ford, Robert, salary 16,367.00 50 Kelly, John, salary 8,404.94 McCaffrey, David, salary 16,367.00 McCurley, Thomas, salary 8,592.12 Reilly, William, salary 16,367.00 Total Expenditures 97,845.45 Balance to Revenue 2,154.55 100,000.00 Fire - Lieutenants Appropriated 1977-78 258,426.00 Refund 274.50 258,700.50 Expenditures Aste, John, salary 14,357.00 Carney, Maurice, salary 14,357.00 Devaney, John, salary 14,357.00 Ferolito, Anthony, salary 7,664.95 Garcia, Roman, salary 14,357.00 Ginotti, Anthony, salary 14,357.00 Kelly, James, salary 14,357.00 LeBlanc, Robert, salary 4,874.69 Maloney, Thomas, salary 14,357.00 McCarthy, Robert, salary 14,289.68 McCaffrey, Paul, salary 14,357.00 McCurley, Thomas, salary 6,548.78 McFarland, Robert, salary 14,356.96 Merullo, Eugene, salary 14,631.50 Messina, John, salary 3,420.91 Milmore, John, salary 14,357.00 Morrison, Donald, salary 14,357.00 Murphy, Francis, salary 14,357.00 Quirk, John, salary 14,357.00 OIReilly, David, salary 12,637.82 Total Expenditures 250,709.29 Balance to Revenue 7.991.21 258,700.50 Fire - Mechanic Appropriated 1977-78 16,367.00 Expenditures Chevrette, Gerald, salary 16,367.00 Fire - Firefighters Appropriated 1977-78 1,011,812.00 Revenue Sharing Funds 122,703.04 Refunds 4,348.72 1,138,863.76 Trans. Sp. T.M. 23.471.83 1,115,391.93 Expenditures Alberico, Ronald, salary 12,594.00 Alexson, Richard, salary 12,594.00 Arone, Albert, salary 12,594.00 Arone, Domenic, salary 12,594.00 Babstock, John, salary 12,594.00 Baker, Peter, salary 12,594.00 Beninati, Alfred, salary 12,594.00 Bower, John, salary 12,594.00 Brown, Edward, salary 12,594.00 Burgess, Arthur, salary 12,594.00 Burns, Paul, salary 12,594.00 Callan, Francis, salary 12,594.00 Carney, Edward, salary 12,594.00 Caruso, Gerard, salary 12,594.00 Castellano, Carl, salary 12,594.00 Cieslik, Richard, salary 12,594.00 Concannon, Edmund, salary 12,594.00 Cugini, David, salary 12,594.00 51 Danforth, James, salary 13,194.00 DeAngelis, John, salary 12,594.00 Dorion, Mark, salary 6,222.20 English, Thomas, salary 481.60 Ferolito, Anthony, salary 5,504.00 Ferolito, Rosario, salary 12,594.00 Fratto, Frank, salary 12,594.00 Gacioch, Stanley, salary 12,594.00 Garcia, Richard, salary 12,594.00 Garlisi, Charles, salary 12,594.00 Gartland, Joseph, salary 12,594.00 Glidden, William, salary 13,548.20 Gildea, William, salary 12,594.00 Gullotti, Francis, salary 12,594.00 Haggerty, John, salary 12,594.00 Hopkins, John, salary 10,139.40 Iodice, Quinnie, salary 12,594.00 Iodice, Thomas, salary 12,594.00 Jones, Thomas, salary 12,594.00 Kazanjan, Louis, salary 12,594.00 Kelly, Joseph, salary 12,594.00 LaVache, Ronald, salary 12,594.00 Leone, Michael, salary 12,594.00 Malone, Robert, salary 12,594.00 Maloney, John, salary 12,594.00 Marchant, Raymond, Jr., salary 12,594.00 Marchant, Raymond, Sr., salary 12,594.00 Martin, John, salary 5,429.75 Martino, Vincent, salary 12,594.00 McCarthy, John, salary 12,594.00 McCarthy, Joseph, salary 4,820.14 McDermott, Daniel, salary 12,594.00 McManus, Frank, salary 12,594.00 Mee, Gerald, salary 12,594.00 Merullo, Eugene, Jr., salary 6.222.20 Messina, Stephen, salary 12,594.00 Monahan, Robert, salary 12,594.00 Morgan, Ernest, salary 12,594.00 Mosca, Michael, salary 12,594.00 Murphy, Lucius, salary 12,594.00 Murphy, Raymond, salary 12,594.00 OtConnor, William, salary 12,594.00 O'Grady, Joseph, salary 12,594.00 O'Reilly, David, salary 928.80 O'Reilly, James, salary 12,594.00 O'Reilly, Joseph, salary 12,594.00 Parrella, David, salary 12,594.00 Pepe, Nicholas, salary 12,594.00 Poirier, Robert, salary 12,594.00 Powers, Richard, salary 12,594.00 Quinn, Francis, salary 6,811.20 Quinn, Kevin, salary 12,594.00 Quinn, Leo, salary 12,594.00 Ridenti, Joseph, salary 6,222.20 Robertson, Martin, salary 15,651.04 Rosati, Daniel, salary 12,594.00 Russo, Angelo, salary 12,594.00 Santoro, Joseph, salary 12,594.00 Simpson, David, salary 12,594.00 Shutt, George, salary 12,594.00 Stead, David, salary 12,594.00 Stearns, Howard, salary 12,594.00 Stearns, Thomas, salary 12,594.00 Sullivan, Daniel, salary 12,594.00 Tirimacco, George, salary 12,594.00 Torilli, Peter, salary 12,594.00 Uttaro, Dominic, salary 12,594.00 52 Visco, Lewis, salary 12,594.00 Walsh, Edward, salary 12,594.00 Walsh, Thomas, salary 12,594.00 Walsh, William, salary 12,594.00 White, Donald, salary 12,594.00 Whittemore, James, salary 12,594.00 Wilson, Arthur, salary 12,594.00 Wiltshire, John, salary 12,594.00 Yerardi, Dominic, salary 12.594.00 Total Expenditures 1,115,288.73 Balance to Revenue 103.20 1,115,391.93 Fire - Fire Alarm Operators Appropriated 1977-78 25,188.00 Expenditures Melanson, Brnest, salary 12,594.00 Shutt, Robert, salary 12,594.00 25,188.00 Fire - Principal Clerk Appropriated 1977-78 9,830.00 Expenditures Gray, Donald, salary 9,830.00 Fire - Holiday Pay Appropriated 1977-78 73,780.00 Expenditures Alberico, Ronald 529.43 Alexson, Richard 529.43 Arone, Albert 529.43 Arone, Domenic 529.43 Aste, John 603.35 Babstock, John 529.43 Baker, Peter 529.43 Barnes, Joseph 699.46 Beninati, Alfred 529.43 Bower, John 529.43 Brown, Edward 529.43 Burgess, Arthur 529.43 Burns, Paul 529.43 Callan, Francis, 529.43 Carney, Edward, 529.43 Carney, Maurice 603.35 Caruso, Gerard 529.43 Castellano, Carl 529.43 Chevrette, Gerald 688.38 Cieslik, Richard 529.43 Colleran, Donald 784.52 Concannon, Edmund 529.43 Cugini, David 529.43 Danforth, James 556.27 DeAngelis, John 529.43 DelRose, Concenzio 688.38 Devaney, John 603.35 Dorion, Mark 246.48 Ferolito, Anthony 554.63 Ferolito, Rosario 529.43 Ford, Robert 688.38 Fratto, Frank 529.43 53 Gacioch, Stanley 529.43 Garcia, Ramon 603.35 Garcia, Richard 529.43 Garlisi, Charles 529.43 Gartland, Joseph 529.43 Gianotti, Anthony 603.35 Gildea, John, R. 784.52 Gildea, William 529.43 Glidden, William 559.02 Gullotti, Francis 529.43 Haggerty, John 529.43 Hopkins, John 385.04 Iodice, Quinnie 529.43 Iodice, Thomas 529.43 Jones, Thomas 529.43 Kazanjian, Louis 529.43 Kelly, James 603.35 Kelly, John 710.54 Kelly, Joseph 529.43 LaVache, Ronald 529.43 LeBlanc, Robert 653.00 Leone, Michael 529.43 MaCFarland, Robert 603.35 Malone, Robert 529.43 Maloney, John 529.43 Maloney, Thomas 603.35 Marchant, Raymond 529.43 Marchant, Raymond, Jr. 529.43 Martin, John L., 164.32 Martino, Vincent 529.43 McCaffrey, David 688.38 McCaffrey, Paul 603.35 McCarthy, John 529.43 McCarthy, Joseph 48.13 McCarthy, Robert 600.83 McCurley, Thomas 632.57 McDermott, Daniel 529.43 McManus, Frank 529.43 Mee. Gerald 529.43 Melanson, Ernest 529.43 Merullo, Eugene 603.35 Merullo, Eugene, Jr. 246.48 Messina, John 653.00 Messina, Stephen 529.43 Milmore, John 603.35 Monahan, Robert 529.43 Morgan, Ernest 529.43 Mosca, Michael 529.43 Morrison, Donald 603.35 Murphy, Francis 603.35 Murphy, Lucius 529.43 Murphy, Raymond 529.43 O'Connor, William 529.43 O'Grady, Joseph 529.43 O'Reilly, David 571.43 O'Reilly, James 481.30 O'Reilly, Joseph 529.43 O'Reilly, Robert 1,058.86 Parrella, Alfred 784.52 Parrella, David 529.43 Pepe, Nicholas 529.43 Poirier, Robert 529.43 Powers, Richard 529.43 Quinn, Kevin 529.43 Quinn, Leo 529.43 Quirk, John 603.35 54 Reilly, William 688.38 Ridente, Joseph, Jr. 246.48 Robertson, Martin 385.04 Rosati, Daniel 481.30 Russo, Angelo 529.43 Santoro, Joseph 529.43 Simpson, David 529.43 Shutt, George 529.43 Shutt, Robert 529.43 Stead, David 529.43 Stearns, Howard 529.43 Stearns, Thomas 529.43 Sullivan, Daniel 529.43 Tirimacco, George 529.43 Torilli, Peter 529.43 Uttaro, Domenic 529.43 Visco, Lewis 481.30 Walsh, Edward 529.43 Walsh, Thomas 529.43 Walsh, William 529.43 Walton, Charles 213.96 White, Donald 529.43 Whittemore, James 481.30 Wiltshire, John 529.43 Wilson, Arthur 529.43 Yerardi, Domenic 529.43 Total Expenditures 67,178.07 Balance to Revenue 6,601.93 73,780.00 Fire - Overtime Appropriated 1977-78 40,000.00 Trans. Reserve Fund 90,000.00 Refunds 343.18 130,343,18 Expenditures Alberico, Ronald 1,391.78 Alexson, Richard 1,151.34 Arone, Albert 1,391.90 Arone, Domenic 1,666.70 Aste, John 567.82 Babstock, John 1,391.86 Baker, Peter 1,271.60 Barnes, Joseph 536.40 Beninati, Alfred 1,031.08 Bower, John 1,168.52 Brown, Edward, Jr. 1,357.50 Burgess, Arthur 1,409.00 Burns, Paul 532.72 Callan, Francis 979.54 Carney, Edward 1,598.02 Carney, Maurice 1,018.44 Caruso, Gerard 1,254.38 Castellano, Carl 1,357.50 Cieslik, Richard 1,288.70 Colleran, Donald 1,222.32 Concannon, Edmund 910.74 Cugini, David 1,172.78 Danforth, James 72.50 DeAngelis, John 1,082.62 Concenzio, DelRose 916.14 Devaney, John 646.28 Dorion, Mark 528.04 Ferolito, Anthony 1,083.16 Ferolito, Rosario 945.18 Ford, Robert 804.52 Fratto, Frank 1,632.42 55 Gacioch, Stanley 859.14 Garcia, Ramon 705.12 Garcia, Richard 1,237.16 Garlisi, Charles 1,013.86 Gartland, Joseph 1,443.40 Gianotti, Anthony 744.18 Gildea, John, R. 1,400.54 Gildea, William 1,460.62 Glidden, William 308.64 Gullotti, Francis 1,512.08 Haggerty, John 1,409.00 Hopkins, John 859.32 Iodice, Quinnie 1,632.42 Iodice, Thomas 1,494.94 Jones, Thomas 979.54 Kazanjian, Louis 567.18 Kelly, James 900.96 Kelly, John 789.46 Kelly, Joseph 1,494.94 LaVache, Ronald 1,560.76 Leone, Michael 1,408.96 Malone, Robert 927.96 Maloney, John 1,443.36 Maloney, Thomas 607.12 Marchant, Raymond 1,013.90 Marchant, Raymond, Jr. 1,529.30 Martin, John 527.96 Martino, Vincent 1,529.34 McCaffrey, David 536.40 McCaffrey, Paul 470.12 McCarthy, John 1,357.46 McCarthy, Robert 676.50 McDermott, Daniel 1,529.30 McFarland, Robert 626.56 McCurley, Thomas 554.76 McManus, Frank 996.64 Mee, Gerald 824.74 Melanson, Ernest 1,065.40 Merullo, Eugene 709.88 Merullo, Eugene, Jr. 528.00 Messina, Stephen 653.08 Milmore, John 705.02 Monahan, Robert 1,632.42 Morgan, Ernest 1,288.74 Mosca, Michael 1,357.54 Morrison, Donald 704.98 Murphy, Francis 646.42 Murphy, Lucius 1,615.12 Murphy, Raymond 1,374.64 O'Connor, William 446.92 O'Grady, Joseph 1,065.40 O'Reilly, David 881.33 O'Reilly, James 1,082.58 O'Reilly, Joseph 859.00 Parrella, Alfred 1,273.14 Parrella, David 1,323.14 Pepe, Nicholas 1,460.58 Poirier, Robert 1,546.48 Powers, Richard 945.18 Quinn, Kevin 1,254.34 Quinn, Leo 1,323.18 Quirk, John 1,018.44 Reilly, William 1,005.58 Ridenti, Joseph, Jr. 645.24 Robertson, Martin 498.22 Rosati, Daniel 1,134.16 Russo, Angelo 1,391.78 56 Santoro, Joseph 1,443.36 Simpson, David 1,563.66 Shutt, George 1,151.30 Shutt, Robert 1,288.74 Stead, David 1,151.30 Stearns, Howard 1,563.62 Stearns, Thomas 1,263.01 Sullivan, Daniel 1,649.60 Tirimacco, George 1,288.74 Uttaro, Dominic 1,305.92 Visco, Lewis 1,555.07 Walsh, Edward 1,151.34 Walsh, Thomas 1,512.08 Walsh, William 1,469.17 Walton, Charles 127.30 White, Donald 1,443.32 Whittemore, James 1,443.36 Wiltshire, John 1,477.76 Wilson, Arthur 910.78 Yerardi, Domenic 1,598.02 Total Expenditures 130,128.52 Balance to Revenue 214.66 130,343.18 Fire - Longevity Appropriated 1977-78 84,120.00 Expenditures Alberico, Ronald 600.00 Alexson, Richard 355.98 Arone, Albert 900.00 Arone, Domenic 425.33 Aste, John 355.98 Babstock, John 355.98 Barnes, Joseph 900.00 Beninati, Alfred 900.00 Bawer, John 600.00 Brown, Edward, Jr. 600.00 Burgess, Arthur 900.00 Burns, Paul 900.00 Callan, Francis 900.00 Carney, Edward 900.00 Carney, Maurice 900.00 Chevrette, Gerard 900.00 Cieslik, Richard 900.00 Colleran, Donald 900.00 Concannon, Edward 900.00 Cugini, David 900.00 Danforth, James 900.00 DeAngelis, John 350.10 DelRose, Concenzio 900.00 Ferolito, Rosario 900.00 Ford, Robert 900.00 Fratto, Frank 900.00 Gacioch, Stanley 900.00 Garcia, Ramon 900.00 Gartland, Joseph 900.00 Gildea, John, R. 900.00 Gildea, William 900.00 Glidden, William 900.00 Gray, Donald 118.90 Gullotti, Francis 900.00 Haggerty, John 187.50 Hopkins, John 812.50 Iodice, Quinnie 900.00 Iodice, Thomas 12.50 57 Jones, Thomas 300.00 Kazanjian, Louis 900.00 Kelly, James 600.00 Kelly, John 900.00 Kelly, Joseph 900.00 LaVache, Ronald 900.00 Leone, Michael 265.00 Malone, Robert 900.00 Maloney, John 900.00 Maloney, Thomas 900.00 Marchant, Raymond, Sr. 900.00 Marchant, Raymond, Jr. 600.00 Martino, Vincent 900.00 McCaffrey, David 900.00 McCaffrey, Paul 187.50 McCarthy, John 900.00 McCarthy, Joseph 102.50 McCarthy, Robert 187.50 McCurley, Thomas 900.00 McDermott, Daniel 600.00 McFarland, Robert 600.00 McManus, Frank 900.00 Mee. Gerald 900.00 Melanson, Ernest 900.00 Merullo, Eugene 900.00 Messina, Stephen 12.50 Milmore, John 900.00 Monahan, Robert 900.00 Morgan, Ernest 900.00 Morrison, Donald 900.00 Murphy, Francis 900.00 Murphy, Lucius 900.00 Murphy, Raymond 900.00 O'Grady, Joseph 300.00 O'Reilly, David 600.00 O'Reilly, James 350.10 O'Reilly, Joseph 900.00 O'Reilly, Robert 900.00 Parrella, Alfred 900.00 Pepe, Nicholas 900.00 Poirier, Robert 900.00 Powers, Richard 900.00 Quinn, Francis 450.00 Quinn, Kevin 600.00 Quinn, Leo 900.00 Quirk, John 900.00 Reilly, William 900.00 Robertson, Martin 527.50 Rosati, Daniel 600.00 Russo, Angelo 900.00 Santoro, Joseph 900.00 Shutt, Robert 900.00 Stead, David 355.98 Stearns, Howard 900.00 Stearns, Thomas 525.00 Sullivan, Daniel 900.00 Tirimacco, George 900.00 Torilli, Peter 900.00 Uttaro, Domenic 900.00 Visco, Louis 600.00 Walsh, Edward 425.33 Walsh, Thomas 355.98 Walsh, William 600.00 Walton, Charles 300.00 White, Donald 352.62 58 Whittemore, James 900.00 Wiltshire, John 900.00 Wilson, Arthur 425.33 Yerardi, Domenic 600.00 Total Expenditures 77,397.61 Balance to Revenue 6,722.39 84,120.00 Fire - Incentive Pay Appropriated 1977-78 4,250.00 Expenditures Baker, Peter 50.00 Castellano, Carl 117.50 Devaney, John 750.00 Ferolito, Anthony 525.00 Haggerty, John 562.50 Gianotti, Anthony 750.00 Iodice, Thomas 37.50 Leone, Michael 35.00 McCaffrey, Paul 562.50 McCarthy, Robert 562.50 Messina, Stephen 37.50 O'Connor, William 50.00 Parrella, David 50.00 Simpson, David 150.00 Total Expenditures 4,240.00 Balance to Revenue 10.00 4,250.00 Fire - Uniforms Appropriated 1977-78 7,500.00 Expenditures American Fire Equipment, equip. 607.50 Boston Coupling Co., supplies 3,640.00 Camco Company, gloves 280.00 Canterbury Clothing Co., uniforms 1,193.23 Charles Clougherty Co., uniforms 715.70 Eastern Uniform Co., uniforms 194.86 Fay, B.F. Assoc., uniforms 132.00 Total Expenditures 6,763.29 Balance to Revenue 736.71 7,500.00 Fire - Medical Expenses Appropriated 1977-78 2,970.00 Expenditures Sancta Maria Hospital, exams. 1,066.00 Shelton, Wm., M.D., physicals 240.00 Total Expenditures 1,306.00 Balance to Revenue 1.664.00 2,970.00 Fire - Training Pay S Expenses Appropriated 1977-78 1,800.00 Expenditures Amarel, Edward, dues 10.00 Coolidge Hardware Inc., supplies 37.56 Danforth, James, reimb. 35.50 Dun Donnelley Pub., subs. 36.00 Fire Chief Magazine, subs. 13.00 59 Gildea, John, R., expenses 23.50 Gr. Boston Chapt. EMT, dues 220.00 Educational, H.B. Systems, supp. 9.49 Intl. Manage. Assoc., book 18.50 Mass. Gas & Elec. Lt., supplies 79.92 Medical Instr. Co., instrument 250.00 Magrolis, Morris, Trans., dues 6.00 Motorola Inc., service 90.00 N.E. Assoc. Fire Chiefs, dues 10.00 N.E.P.A., dues 442.75 O'Reilly, Robert, expenses 60.00 Roberts Company, manuals 201.00 Uni Com, camera 217.54 Watertown Stationers, service 18.00 Total Expenditures 1,778.76 Balance to Revenue 21.24 1,800.00 Fire - Electricity Appropriated 1977-78 7,500.00 Expenditures Boston Edison Co., service 7,151.13 Balance to Revenue 348.87 7,500.00 Fire - Gas Appropriated 1977-78 500.00 Expenditures Boston Gas Co., service 322.32 Balance to Revenue 177.68 500.00 Fire - Fuel Appropriated 1977-78 4,000.00 Trans. Reserve Fund 4,000.00 Trans. Sp. T. M. 2,000.00 10,000.00 Expenditures Atlas Oil Corp., fuel 9,469.11 Balance to Revenue 530.89 10,000.00 Fire - Telephone Appropriated 1977-78 6,000.00 Expenditures N. E. Telephone, services 6,000.00 Fire - Painting & Repairs Appropriated 1977-78 450.00 Expenditures Coolidge Hardware, Inc., supplies 97.82 Kelsoe Bros., painting 125.00 Messina, Stephen, services 200.00 Roberts Wallpaper Inc., supplies 26.90 Total Expenditures 449.72 Balance to Revenue .28 450.00 60 Fire - Gasoline Appropriated 1977-78 7,000.00 Trans. Sp. T. M. 2.000.00 9,000.00 Expenditures Coolidge Sq. Service Sta., gas 189.88 Giordano Bros. Inc., service 3.35 Mobil Oil, gasoline 6,936.76 Purchasing Dept., gasoline 752.23 Total Expenditures 7,882.22 Balance to Revenue 1.117.78 9,000.00 Fire - Vehicle Repairs Appropriated 1977-78 2,500.00 Trans. Reserve Fund 3.000.00 5,500.00 Expenditures American Fire Equip., equipment 76.25 Arcand Sales, repairs 162.93 Atlantic Battery, repairs 654.14 Bay State Auto, lamp 4.70 Bay State Oil Co., oil 102.91 B & D Auto Electric Co., service 768.90 Beacon Auto., repairs 60.00 Brookline Machine Co., equip. 384.41 Cargen Supply Co., supplies 77.26 Coombs of Watertown, repairs 117.83 Crawford Motors, parts 19.91 Genalco Inc., hoses 44.40 GMG Truck Div., repairs 10.72 Grant Rings Inc., fly wheel 268.41 Kraft, W.A. Corp., service 58.14 Martin Waltham Spring, repairs 90.00 Maxim Ind., repairs 148.63 Middleboro Fire Apparatus, parts 330.11 Rahall's Radiator Repair, repairs 28.00 Spring St. Garage, repairs 322.41 Standard Auto Gear Co., repairs 1,487.73 Wahn, George Co., supplies 12.42 Waverley Auto Service Inc., suppl. 15.00 Woburn Truck Parts, repairs 250.00 Total Expenditures 5,495.21 Balance to Revenue 4.79 5,500.00 Fire - Office Supplies Appropriated 1977-78 635.00 Expenditures Commonwealth, Sec. of, subs. 12.00 Coolidge Hardware Inc., supplies 37.29 Mass. Gas & Electric, batteries 4.32 Nat'l. Fire Pro. Assoc., contract 46.00 Newshire Forms Inc., supplies 38.03 Purchasing Dept., supplies 292.82 Townsend Typewriter Co., contract 99.50 Watertown Press, subscription 10.00 Watertown Stationers, supplies 59.45 Watertown Sun, notice 11.50 Wilson Freight, supplies 19.45 Total Expenditures 630.36 Balance to Revenue 4.64 635.00 61 Fire - Fire Prevention Program Appropriated 1977-78 700.00 Expenditures Complete Photo Service, services 8.60 Coolidge Hardware Inc. Supplies 37.90 Dick, A. B. Co., supplies 11.80 Fire Engineering, subs. 36.00 Maltese Enterprises Inc., handbook 39.50 Nat'l. Fire Protection Assoc., reports 215.25 Purchasing Dept., supplies 188.15 Roberts Wallpaper Co., supplies 3.90 State Public Documents, supplies 11.00 Watertown Stationers, supplies 146.90 Total Expenditures 699.00 Balance to Revenue 1.00 700.00 Fire - Building Maint. & Supplies Appropriated 1977-78 3,465.00 Trans. Sp. T. M. 1,000.00 4,465.00 Expenditures Acme Electric Service, services 65.85 American Laundry Inc., service 983.85 Belmont Refrigeration Service, service 16.50 Camco Co., supplies 767.86 Cargen Supply Co., supplies 214.77 Circle Supply Co., supplies 71.70 Coolidge Hardware Inc., supplies 68.89 Lelievre Door Service, repairs 580.00 MacLeod & Moynihan Inc., lumber 16.35 Mass. Gas & Electric, supplies 213.22 Merit Corporation, supplies 148.78 Nat'l. Chemsearch, pump 358.73 N. E. Decorating Co., flags 50.40 Newton Shade & Screen Co., shades 131.50 Plywood Ranch, plywood 35.94 Standard Auto Gear, supplies 135.49 Watertown Plb. & Heating, cooler 593.03 Winchester-Auburn Mills, rope 11.88 Total Expenditures 4,464.74 Balance to Revenue .26 4,465.00 Fire - Fire Fighting Equipment Appropriated 1977-78 3,700.00 Expenditures American Fire Equip. Co., equipment 91.05 Bills, L.W. Co., Inc., equipment 7.00 Boston Coupling Co., equipment 742.74 Clougherty, Charles H. Inc., supplies 60.54 Coolidge Hardware Inc., equipment 66.96 Fire Equipment Inc., extinguisher 417.30 Genalco Inc., parts 7.29 Kel Corp., equipment 34.77 Mass. Gas & Electric, supplies 39.25 Motorola Inc., supplies 131.80 National Chemsearch, supplies 97.08 Northeast Comm. Corp., service 89.40 Purchasing Dept., supplies 62.58 Quirk, Edward S. Co., tube 334.19 Radio Systems Inc., service 234.57 62 Scott's Surplus Store, Inc., supplies 220.50 Spring St. Garage, equipment 86.00 Standard Auto Gear Inc., parts 383.42 V.H.F. Laboratories, equipment 580.50 Westerbeke, J,H. Corp., supplies 10.70 Total Expenditures 3,697.64 Balance to Revenue 2.36 3,700.00 Fire - New Hose & Fittings Appropriated 1977-78 1,000.00 Expenditures Gorham Fire Equipment Co., equip. 1,000.00 Fire - New Tires Appropriated 1977-78 900.00 Expenditures Quirk, Edward S., tires 884.55 Balance to Revenue 15.45 900.00 Fire - Air Pak Mask Appropriated 1977-78 500.00 Expenditures Boston Coupling Co., supplies 485.00 Balance to Revenue 15.00 500.00 Fire - Out of State Travel Appropriated 1977-78 SOO.00 Expenditures O'Reilly, Robert, expenses 500.00 Fire - Medical Supplies Appropriated 1977-78 900.00 Expenditures Camco Co., supplies 38.56 Helco Safety Corp„ supplies 471.58 Igo's welding Supply Co., supplies 115.36 Lyons Fire Equipment, kits 37.00 Otis Clapp Medical Supply, supplies 180.55 Standard Auto Gear Inc., supplies 19.60 Total Expenditures 862.65 Balance to Revenue 37.35 900.00 Fire - Diesel Closed Cab L-1 Appropriated 1977-78 20,000.00 Expenditures Middleboro Fire Apparatus Inc., services 19,891.00 Balance to Revenue 109.00 20,000.00 Fire - Thomas Leg Splints Appropriated 1977-78 220.00 Expenditures Dyna-Med, Inc., supplies 187.43 Otis Clapp Med. Supplies, splints 31.68 Total Expenditures 219.11 Balance to Revenue .89 220.00 63 Fire - Ramp & Fence Station 3 Appropriated 1977-78 4,000.00 Expenditures Charles Contracting Co., repairs 2,416.75 Meade-McGrath Fence Co., repairs 935.00 Total Expenditures 3,351.75 Balance to Revenue 648.25 4,000.00 Fire - Mobile Police Radio Appropriated 1977-78 1,241.00 Expenditures Marino, Lawrence, new radio 1,241.00 Fire - Fire Alarm System Balance Forward 22,497.12 Expenditures Bills, L. W. Co., paper 92.81 Com-Tek, crystals 10.00 Mass. Gas & Electric Co., supplies 6.80 Purchasing Dept., supplies 2.25 Radio Systems Inc., transistor 169.03 Total Expenditures 280.89 Balance Forward 22,216.23 22,497.12 Fire - Fire Department Survey Trans. Reserve Fund 8,800.00 Expenditures Mass. League of Cities & Towns, service 8,800.00 HEALTH DEPARTMENT Health - Salary of Health Agent Appropriated 1977-78 16,100.00 Expenditures DeVico, Joseph, salary 16,100.00 Health - Sanitary Inspector Appropriated 1977-78 12,275.00 Expenditures Pannesi, Frank, salary 12,017.55 Balance to Revenue 257.45 12,275.00 Health - Public Health Physician Appropriated 1977-78 3,385.00 Expenditures Schrand, Hyman, services 3,385.00 Health - Public Health Nurses Appropriated 1977-78 24,550.00 Expenditures Daley, Doris, salary 12,275.00 Jackson, Agnes, salary 12,275.00 24,550.00 64 Health - Principal Clerk Appropriated 1977-78 9,830.00 Expenditures Connolly, Shirley, salary 9,755.72 Balance to Revenue 74.28 9,830.00 Health - Senior Clerk Appropriated 1977-78 8,570.00 Expenditures Caso, Rose, salary 5,413.18 Balance to Revenue 3,156.82 8,570.00 Health - Senior Clerk Appropriated 1977-78 8,570.00 Expenditures Buczel, Helen, salary 8,570.00 Health - Dental Clinic Appropriated 1977-78 5,335.00 Expenditures Fantasia, Phillip, salary 4,975.00 Block Drug Corp., supplies 38.00 Town Hall Pharmacy, supplies 3.93 Washburn Dental Supply Co., supplies 251.88 White, Mrs. Jenny, R.D.H., expenses 20.00 Total Expenditures 5,288.81 Balance to Revenue 46.19 5,335.00 Health - Longevity Appropriated 1977-78 2,150.00 Expenditures Bick, Louise 300.00 DiVico, Joseph 400.00 Jackson, Agnes 400.00 Little, Janet 350.00 Total Expenditures 1,450.00 Balance to Revenue 700.00 2,150.00 Health - Telephone Appropriated 1977-78 1,650.00 Expenditures New England Telephone, services 1,647.34 Balance to Revenue 2.66 1,650.00 Health - Insurance Appropriated 1977-78 300•00 Expenditures Heffernan, John S., policy 300•00 Health - Gas, Auto, Maint. & Repairs Appropriated 1977-78 1,200.00 Expenditures Carlson Tire & Align. Co., tire 29.62 Ed's Sunco Service, services 6•DO O'Connor's Citgo Service, services 2.00 65 Purchasing Dept., supplies 281.90 Quirk, Edward S. Co., supplies 4.00 Seminars Motors, repairs 299.66 Sunshine Car Wash, service 3.25 Total Expenditures 626.43 Balance to Revenue 573.57 1,200.00 Health - Office Supplies, Other Expense Appropriated 1977-78 800.00 Refund 63.60 863.60 Expenditures Belmont Springs Water Co., services 64.00 Communities United Inc., supplies 2.50 Evans & Faulkner Inc., letterheads 88.92 Hobbs & Warren Inc., book 66.47 Jackson, A. P., R.N., conf. expense 14.75 Mass. Public Health Assoc., expenses 24.00 N.E. Public Health Assoc., dues 10.00 Northeastern Assoc, of Eds. of Health,fees 139.70 Purchasing Dept., supplies 264.62 St. Elizabeth's Sports Center, medicene 5.00 Townsend Typewriter Co., contract 165.36 Women's Ed. & Ind. Union, expenses 3.80 Total Expenditures 849.12 Balance to Revenue 14.48 863.60 Health - Hospital Care Appropriated 1977-78 3,000.00 Expenditures Comm. of Mass., TB Control, care 1,524.74 Balance to Revenue 1.475.26 3,000.00 Health - Clinics Appropriated 1977-78 3,500.00 Expenditures Avila, John, services 25.00 Dole Publishing Co., notices 77.90 Evans & Faulkner Inc., cards 501.55 Greene, Malcolm, M.D., services 150.00 Healthco Medical, supplies 182.40 Jensen-Salsbery Lab., service 131.25 Johansen, William, D.V.M., services 318.50 Parke-Davis, presecription 561.00 Shea, Mary N., services 750.00 Town Hall Pharmacy, supplies 169.97 Watertown Sun, notices 190.00 Wing, Glenn, L., M.D., services 150.00 Total Expenditures 3,207.57 Balance to Revenue 292.43 3,500.00 Health - Laboratory Services Appropriated 1977-78 2,500.00 Expenditures Coolidge Hardware, Inc., supplies 1.58 Lapuck Labs., services 1,165.50 Total Expenditures 1,167.08 Balance to Revenue 1,332.92 2,500.00 66 Health - Mosquito Control Appropriated 1977-78 3,300.00 Expenditures E. Midd. Mosquito Control, services 3,300.00 Health - Dental Hygienists Appropriated 1977-78 13,910.00 Expenditures Bick, Louise, salary 6,955.00 Little, Janet, salary 6.955.00 13,910.00 Health - Transportation Appropriated 1977-78 2,350.00 Expenditures DiVico, Joseph 732.00 Darnell, Judith 120.00 Giampetro, Michael 210.00 McKenna, Thomas 134.00 Pannesi, Frank 804.00 Total Expenditures 2,000.00 Balance to Revenue 350.00 2,350.00 Health - Well Baby Clinic Appropriated 1977-78 1,000.00 Expenditures St. Elizabeth's Hospital, services 1,000.00 Health - New Cars Appropriated 1977-78 6,536.00 Expenditures Quirk, Edward, S., Inc., belt 88.20 Seminara Motors, new car 6,212.00 Total Expenditures 6,300.20 Balance to Revenue 235.80 6,536.00 Health - Medical Services Appropriated 1977-78 10,000.00 Expenditures St. Elizabeth's Hospital, services 10,000.00 Health - Medical Supplies Appropriated 1977-78 1,500.00 Expenditures St. Elizabeth's Hospital, supplies 1,500.00 Health - Lead Testing Machine Appropriated 1977-78 4,500.00 Expenditures Prinston Gamma-Tech., analzer 4,500.00 Health - Inspector of Animals Appropriated 1977-78 1,500.00 Expenditures Johansen, William, services 1,500.00 67 MULTI SERVICE DEPARTMENT Multi Service - Salary of Director Appropriated 1977-78 14,851.00 Expenditures Cornish, Jean, salary 14,851.00 Multi Service- Counselor Appropriated 1977-78 11,743.00 Expenditures Roiter, William, salary 11,743.00 Multi Service - Community Relations Specialist Appropriated 1977-78 9,490.00 Expenditures Watson, Nancy, salary 9,344.52 Balance to Revenue 145.48 9,490.00 Multi Service - Supplies Appropriated 1977-78 1,300.00 Expenditures Cinema Inc., supplies 26.04 Coolidge Hardware Inc., supplies 69.27 Copymate, supplies 27.00 Cornish, Jean, supplies 14.70 Dick, A. B., supplies 301.05 Evans & Faulkner, envelopes 17.50 Gnomon Copy, paper 46.12 Graham, W. T. Co., equipment 199.27 Leornard Stationery, printing 5.50 Mass. Gas & Electric, supplies 2.16 Purchasing Dept., supplies 231.64 Smith, H.L. Research, supplies 3.00 Watertown Stationers, supplies 341.03 Total Expenditures 1,284.28 Balance to Revenue 15.72 1,300.00 Multi Service - Telephone Appropriated 1977-78 3,600.00 Expenditures New England Telephone, service 3,600.00 Multi Service - Gas Appropriated 1977-78 1,700.00 Expenditures Boston Gas Co., services 1,650.32 Balance to Revenue 49.68 1,700.00 Multi Service - Electricity Appropriated 1977-78 2,200.00 Expenditures Boston Edison Co., services 1,711.95 Balance to Revenue 488.05 2,200.00 68 Multi Service - Contracted Services Appropriated 1977-78 2,210.00 Trans. Sp. T. M. 81100.00 10,310.00 Expenditures Barrett, John W., insurance 238.00 Busconi, Sandy, services 67.02 Carlson, Larry, services 18.40 Coffin, Robert, services 48.00 Connors, Jean, services 19.88 Dick, A. B., maintenance 146.10 Feuer, Jeffrey, services 1,157.14 Gadsden, Danny, services 87.00 Huntley, Judy, services 25.00 LaVache, Danny, services 87.00 McMahon, Diane, services 13.25 Pacitto, Linda, services 6.75 Shorey, Lisa, services 47.05 Silvio, Ricky, services 186.87 Taverna, Louie, services 58.50 Totton, Russell, services 654.03 Town Plb. & Heating Inc., services 128.86 Townsend Office Supplies, supplies 26.00 Townsend Typewriter Inc., services 77.00 Total Expenditures 3,091.85 Balance to Revenue 275.31 Balance Forward 6,942.84 10,310.00 Multi Service - Equipment Appropriated 1977-78 150.00 Expenditures Electrolux, equipment 146.55 Balance to Revenue 3.45 150.00 Multi Service - Building Repairs Appropriated 1977-78 250.00 Expenditures Barsam Rug Center Inc., services 250.00 Multi Service - Conference Expense Appropriated 1977-70 100.00 Expenditures Arbetter, Jeffrey, services 25.00 Respond, conference 50.00 Union Hospital, seminar 25.00 100.00 Multi Service - Office for Children Grant Balance Forward 346.57 Expenditures DiCicco, Harriet, services 346.57 Multi Service - Dept. Mental Health Grant Balance Forward 218.12 Receipts 18.223.62 18,441.74 69 Expenditures Bay State Auto, supplies 19.50 Becker auto Supply, supplies 58.31 Boston Gas Co., gas 298.83 Boston Globe, notice 45.75 Brooks, Christopher, services 1,202.92 Charles River Watershed, guide 1.50 Cinema Inc., tapes 21.89 Coolidge Hardware, Inc., supplies 7.07 DiCicco, Harriet, services 12,957.27 Electrolux, supplies 7.75 Feuer, Jeffrey, services 2,241.27 Foundation News, subs. 20.00 Gnomon Copy, services 14.00 Grantsmanship News, news 15.00 Journal of Alt. Human Services, subs. 14.50 Mitkus, Kathy, mileage 961.07 Rocky Mtn. Planned Parenthood, subs. 26.50 St. Martin's Press, subs. 26.13 Singer, Sharon, services 270.00 United Comm. Plan. Corp., services 7.00 U.S. Government Print. Office, printing 18.00 Purchasing Dept., supplies 39.00 Watertown Stationers, supplies 13.50 Watertown Used Auto Parts, supplies 35.00 Yankee Inc., guide 3.50 Youth Alternatives, subs. 33.00 Ziff-Davis Publishing, subs. 9.00 Total Expenditures 18,367.26 Balance Forward 74.48 18,441.74 Multi Service - Family Life D.D.R. Grant Balance Forward 317.99 Receipts 15,210.70 15,528.69 Expenditures Assoc. for Human Resources, lecture 60.00 Brooks, Christopher, services 92041.04 Community Training Resources, session 106.00 Feuer, Jeffrey, services 3,436.65 Mitkus, Kathy, services 1,250.00 Sullivan, Linnae, services 200.00 Thale, Geoffrey, services 1,300.00 Willis, Danile, services 50.00 Total Expenditures 15,443.69 Balance Forward 85.00 15,528.69 Multi Service - Elderly Grant Receipts 13,057.95 Expenditures Belmont Herald, ad 30.00 Charrette Corp., lettering 28.85 Croft, Diana, services 6,590.34 Dole Publishing, ad 20.23 Mass. Assoc, for Older Americans, service 2.00 Morabito, Eileen, services 3,170.43 Nat'l. Center for Voluntary Action, poster 5.00 New England Telephone, services 356.09 Publicity Club of Boston, registration 40.00 Total Expenditures 10,242.94 Balance Forward 2,815.01 13,057.95 70 DEPARTMENT OF PUBLIC WORKS D.P.W. - Administration - Salaries Appropriated 1977-78 151,243.00 Expenditures Barrett, Philip, salary 20,750.00 Clark, James, salary 24,800.00 Coen, Mildred E., salary 10,575.00 DeStefano, Louise, salary 8,570.00 Everett, Russell, salary 8,020.05 Flaherty, Marie, salary 10,575.00 Lambert, Marion, salary 10,497.00 Langione, Louis, salary 12,750.00 Lyons, Catherine, salary 7,419.02 MacDonald, Francis, salary 10,990.00 Skuse, Belle, salary 8,124.00 Wright, Angela, salary 11,400.00 Wright, Angela, Registrar 647.00 Total Expenditures 145,117.07 Balance to Revenue 6,125.93 151,243.00 D.P.W. - Administration - Labor Appropriated 1977-78 1,228,000.00 Refunds 597.40 Cemetery P.C. Int. 22\\324.89 1,250'922.29 Trans. Sp. T. M. 52,491.71 1,198,430.58 Expenditures Cemetery Various Persons 60,977.68 Equipment Various Persons 171,125.35 Highway Various Persons 518,191.52 Park Stewart, William 9,785.00 Various Persons 90,830.24 Police MacDonald, Walter 84.83 Parrella, Americo 49.90 Perilli, Edward 286.40 Smith, Francis 116.28 Tree Various Persons 41,717.13 Water Various Persons 193//264.84 Total Expenditures 1,086,429.17 Balance to Revenue 112,001.41 1,198,430.58 71 D.P.W. - Administration - Overtime Appropriated 1977-78 90,000.00 Trans Reserve Fund 34.717.49 124,717.49 Expenditures Cemetery Various Persons 3,700.27 C.E.T.A. Barrett, Edward 212.71 Barrett, Paul 329.82 Borris, Dennis 131.45 Bowler, Thomas 107.55 Gazarian, James 415.86 Gosselin, Louis 229.44 Jencyowski, Stephen 21.51 MacNeil, Ronald 182.84 Merrell, Richard 28.68 Murdock, Robert 35.85 O'Connor, Craige 193.59 Pooler, Garys 372.84 Poulios, Gerasimos 63.12 Risma, Mark 286.80 Snow, Philip 114.72 Torri, Ronald 114.72 Vincent, Kenneth 308.31 Walsh, Richard 64.53 Wheeler, Ronald 46.61 Equipment Various Persons 22,677.92 Highway Langione, Louis 1,246.64 LaRoche, Edward 891.09 Mullin, Arthur 822.62 Various Persons 44,240.89 Park Stewart, William 1,014.41 Various Persons 6,437.94 Police Beirne, Joseph 74.85 Cronin, David 159.68 DelRaso, Joseph 193.80 Dhoku, Dennis 45.64 DiDonato, Joseph 159.60 DiPietro, Gino 44.32 Farrell, Cornelius 79.84 Griffin, Frederick 77.52 Higgins, Donald 39.92 Izzo, Christine 75.52 Keefe, David, Jr. 121.88 Lawn, John 77.52 Long, Richard 88.64 MacFadgen, Frederick 146.78 Mullahy, Francis 164.67 O'Connor, James 79.80 OtGrady, William 77.52 Shea, Richard 84.83 Smith, Francis 159.88 Tree Munroe, Robert 893.49 Various Persons 645.44 72 Water Brandolino, Anthony 855.91 Various Persons 28,182.48 Wire Caruso, James 2,291.81 Fantasia, Serafino 802.52 Maurer, Francis 1,005.48 O'Neil, Richard 2,637.83 Sabounjian, Toros 1,031.16 Total Expenditures 124,699.21 Balance to Revenue 18.28 124,717.49 D.P.W. - Administration - Longevity Appropriated 1977-78 58,645.00 Refund 150.00 58,795.00 Expenditures Building Barrett, Philip 600.00 Flaherty, Marie 700.00 Cemetery Aroian, John 400.00 Ilacqua, Joseph 400.00 Lambert, Marion 578.25 Papandrea, Louis 525.00 Ricci, Charles 400.00 Engineers Crowley, Richard 400.00 Lindahl, Edward 400.00 McHugh, Joseph 700.00 Equipment Aiello, Frank 500.00 Bolli, John 600.00 Bolli, Roy 500.00 Brutti, Arthur 600.00 Butler, James 400.00 Corazzini, Henry 600.00 Delleville, John 700.00 Jigarjian, Charles 500.00 Maher, Dennis, Jr. 700.00 Norton, Raymond 400.00 Russo, John 450.00 Silvio, Joseph 600.00 Stewart, John 500.00 Highway Akillian, Zaven 442.44 Bonanno, Robert 100.00 Butler, Ludwig 411.35 Carlo, Samuel 500.00 Carlson, Douglas 400.00 Caruso, Joseph 500.00 Cerrati, Frank 700.00 Chalukian, George 400.00 Clark, James 500.00 Coen, Mildred 400.00 Coffin, John 400.00 Consolazio, Joseph 700.00 73 D'Agostino, George 400.00 D'Amico, Arthur 500.00 DeFelice, Louis 500.00 DelRose, Emanuel 450.00 Doyle, George 600.00 Ferranti, Aldo 313.85 Fontano, Rocco 700.00 Fuqua, William 125.00 Gorgone, Salvatore 680.22 Langione, Louis 700.00 LaRoche, Edward 600.00 LaSpada, Anthony 68.88 LaValle, Frank 600.00 MacLeod, Donald 600.00 Magnarelli, Lawrence 700.00 Mannix, Albert 700.00 McDermott, William 700.00 McDermott, Peter 700.00 Mullin, Arthur 456.36 Nash, Richard 150.00 Pantelone, Fiorindo 600.00 Papandrea, Louis 175.00 Penta, Michael 497.43 Phelps, John 500.00 Piscatelli, James 150.00 Quirk, Francis 400.00 Reilly, Raymond 700.00 Robinson, Norman 700.00 Russo, Alfred 700•00 Russo, John 150.00 Schiavoni, Louis 500.00 Silvio, Clement 500.00 Swift, Vincent 700.00 Tibo_rio, Ralph 500.00 Wormwood, Donald 700.00 Wright, Angela 700.00 Zaino, Joseph 700.00 Park Brown, Malcolm 600.00 Bonanno, Robert 300.00 Fuqua, William 375.00 McElroy, Robert 700•00 Piscatelli, James 450.00 Petriello, Charles 600.00 Reardon, James 600.00 Stewart, William 400.00 Tree Cowing, Allan 497.43 McStay, Kenneth 500.00 Munroe, Robert 700.00 Water Brandolino, Anthony 700.00 Carlo, George 633.28 DeStefano, Louise 121.11 DiBacco, Louis 600•00 Everett, Russell 700.00 Guiseppe, Ellena 400•O0 Hughes, Joseph 446.32 Juliano, Joseph SO0.00 Marchant, Edward 500.00 74 McDonald, Francis 700.00 McDonnell, Thomas 600.00 Micelli, Bruno 500.00 Nash, Richard 491.62 Nocera, Martin 400.00 Papazian, Arthur 500.00 Parella, John 623.57 Quintilliani, Carmen 400.00 Tobio, Salvatore 400.00 Weights & Measures Henderson, Charles 700.00 Wire Caruso, James 600.00 Fantasia, Serafino 700.00 Maurer, Francis 700.00 OtNeil, Richard 664.67 Total Expenditures 55,026.78 Balance to Revenue 3,768.22 58,795.00 D.P.W. - Administration - Printing & Forms Appropriated 1977-78 4,030.00 Expenditures Arrow Publishing Co., maps 39.95 Bostonian Business Forms, forms 345.93 Dodge Bldg. Cost Services, premium 66.94 Dodge, F.W. Division, service 36.90 Evans & Faulkner, letterheads 1,071.53 Fotobeam, Inc., film 206.19 Heinrich, Carl, Co., books 17.85 Lion Labels Inc., supplies 677.75 Midd. Registry of Deeds, fee 6.83 Purchasing Dept. supplies 69.10 Registry of Deeds, forms 1.74 Smith Business Forms Corp., paper 1,236.92 Stone Reprographics, forms 18.52 Total Expenditures 3,796.15 Balance to Revenue 233.85 4,030.00 D.P.W. - Administration - Service Contracts Appropriated 1977-78 1'000,00 Expenditures Assoc. Business Equip., maint. 80.60 Burroughs Corp., maint. 52.52 Comm. of Mass., contract 30.00 Grinnell Protection, service 155.00 Holmes, Kenneth, service 97.00 Monroe Calculator Co., maint. 199.00 Simplex Time Recorder, equip. 57.03 Townsend Typewriter, maint. 306.00 Total Expenditures 977.15 Balance to Revenue 22.85 1,000.00 D.P.W. - Administration - Office Supp. Other Exp. Appropriated 1977-78 2,470.00 Expenditures Addressograph Multi, equip. 95.25 Assoc. Business Equip., equip. 7.30 Belmont Springs Water Co., water 71.23 Bruining Div., repairs 421.25 Heinrich, Carl, Co., supplies 166.30 Henderson, Charles, conference 100.00 75 Charrette Corp., warehouse 100.49 Contractor's Tab. Service, service 25.00 Dole Publishing Co., ads 15.16 Hobbs & Warren Inc., supplies 84.24 Holmes, Kenneth, license 58.00 Mass. Gas & Elec., supplies 55.12 Mass. Highway Assoc., meetings 79.00 Monroe Calculator Co., service 39.80 Public Employee Law Bulletin, subs. 25.00 Purchasing Dept., supplies 860.16 Simplex Time Recorder, charges 8.15 Stone Reprographic, supplies 53.80 Townsend Typewriter Co., repairs 19.50 Water & Sewage Works, supplies 24.00 Watertown Press, notice 11.40 Watertown Stationers, cutter 37.06 Watertown Sun, ads 87.50 Zoning Bulletin, subs. 25.00 Total Expenditures 2,469.71 Balance to Revenue .29 2,470.00 D.P.W. - Administration - Metric Measure Weights Appropriated 1977-78 1,000•00 Expenditures Kaufman Co., Inc., supplies 74.47 Pemberton Fabricators Inc., supplies 154.35 Troemner, Henry, supplies 657.05 T.W., CPM Corp., supplies 19.20 Total Expenditures 905.07 Balance to Revenue 94.93 1,000.00 D.P.W. - Administration - Car Expense Appropriated 1977-78 4,400.00 Expenditures Barrett, Phillip 1,035.28 Everett, Russell 324.26 Holmes, Kenneth 1,035.28 Langione, Louis 517.65 McDonald, Francis 582.37 Papandrea, Louis, Sr. 647.05 Total Expenditures 4,141.89 Balance to Revenue 258.11 4,400.00 D.P.W. - Highway - Salaries Appropriated 1977-78 45,390.00 Expenditures LaRoche, Edward, salary 13,240.00 Magnarelli, Lawrence, salary 18,910.00 Mullin, Arthur, salary 13,240.00 45,390.00 D.P.W. - Highway - Construction Appropriated 1977-78 36,000.00 Expenditures Cetrone-Compa Corp., service 5,021.90 Charles Contracting Co., service 18,114.00 T.W. Com Corp., parts 225.00 Fletcher, H.E. Co., curbs 2,732.86 Mass. Gas & Elec. Lt., supplies 251.67 Watertown Sun, ads 13.00 76 Bakerian, Edward, overtime 60.94 Beirne, Joseph, overtime 182.60 Conley, James, overtime 273.90 Corazzini, Robert, overtime 91.30 Cronin, David, overtime 365.20 DelRaso, Joseph 675.88 Dhoku, Dennis, overtime 427.96 Doherty, Stephen, overtime 77.56 Eldridge, Robert, overtime 456.50 Farrell, Cornelius, overtime 325.25 Flecca, Anthony, overtime 448.74 Forbes, Edmund, overtime 265.92 Gill, Joseph, overtime 345.60 Griffin, Frederick, overtime 293.62 Hoffman, George, overtime 91.30 Izzo, Christine, overtime 86.40 Keefe, David, Jr., overtime 94.18 Kelly, Richard, overtime 182.60 Lawn, John, overtime 88.64 Long, Richard, overtime 404.42 MacDonald, Walter, overtime 273.90 MacFadgen, Frederick, overtime 803.30 Martis, Daniel, overtime 456.50 McElroy, Robert, Jr., overtime 86.40 Mullahy, Francis, overtime 365.20 Murphy, Joseph, overtime 456.50 O'Connor, James, overtime 182.60 O'Grady, William, overtime 88.64 O'Loughlin, Walter, overtime 91.30 Patterson, William, overtime 91.30 Palmer, Harry, overtime 91.30 Ryan, James, overtime 91.30 Shea, Richard, overtime 273.90 Smith, Francis, overtime 537.38 Steele, Roderick, overtime 85.58 Vigorito, Carmine, overtime 182.60 Withycombe, William, overtime 245.36 36,000.00 D.P.W. - Highway - Chapter 90, 1970 Balance Forward 28,992.85 Expenditures Cetrone Compa Corp., work performance 28,992.85 D.P.W. - Highway - Chapter 90, 1971 Balance Forward 70,600.00 Expenditures Cetrone Compa Corp., work performance 70,600.00 D.P.W. - Highway - Chapter 90, 1972 Balance Forward 70,600.00 Expenditures Cetrone Compa Corp., work performance 57,112.94 Balance to Revenue 13,487.06 70,600.00 D.P.W. - Highway - Chapter 90, 1975 Revenue Sharing Funds 23,031.80 Expenditures Cetrone Compa Corp., work performance 23,031.80 77 D.P.W. - Highway Construction (1975) Balance Forward 6,250.00 Expenditures Cetrone Compa Corp., work performance 281.21 Balance Forward 5.968.79 6,250.00 D.P.W. - Highway Construction, Article 10 Balance Forward 74,368.55 Loan 36,964.87 111,333.42 Expenditures Bay Bank Newton Waltham Tr., reimb, loan 36,964.87 Charles Contracting Co., services 25,683.49 Eastern Culvert Co., Inc., steel 544.38 Fletcher, H.E. Co., curbs 5,515.14 Mass. Broken Stone, stones 124.35 McNamara, J. H. Inc., cement 2,697.00 Perkins Construction Inc., sand 284.65 Pirolli, M.J. & Sons, services 382.20 Raymond, D.B., loam 810.00 White, C.M. Iron Works, supplies 1.361.50 Total Expenditures 74,367.58 Balance Forward 36,965.84 111,333.42 D.P.W. Highway - Construction - Comm. of Mass. Receipts 111,772.23 Expenditures Deficit Forward 10,504.58 N.E. Merchants Nattl. Bank 63,863.97 Bay Bank Newton Waltham Trust 37,403.68 111,772.23 D.P.W. - Highway - Property Damage Balance Forward 2,070.00 Receipts 3.235.82 5,305.82 Expenditures Boston Pipe & Fitting Co., steel pipe 1,207.94 Gorham Fire Equip. Co., damage 391.05 Lebaron, R.W. Inc., damage 262.80 Maaco Auto Painting, service 110.00 Munroe Auto Body Inc., damage 599.23 Ti-Sales, Inc., damage 2.232.00 Total Expenditures 4,803.02 Balance Forward 502.80 5,305.82 D.P.W. - Highway - General Maintenance Appropriated 1977-78 38,000.00 Expenditures American Chain Link Fence, fences 105.01 American Heat. Service Corp., service 2,256.50 American Pub. Works Assoc., expenses 40.00 Atlantic Battery Co., supplies 270.20 Auto. Warehouse Co., supplies 147.91 Bay State Auto. Supply, solvent 3.56 Bell & Howell, service 6.00 Belmont Police Dept., services 152.00 Belmont Springs Water Inc., service 51.25 78 B & H Equipment Corp., equip. 52.50 Bigelow Waste Co., supplies 1,423.08 Black & Decker Mfg. Co., contract 46.35 Boston Coupling Co., couplings 10.00 Boston Filter Company, service 11.00 Campbell Supply Co., clamps 2,244.49 Castoleum Corp., solvents 20.00 Charles Contracting Co., fees 6,025.25 Cliff Compton Inc., repairs 621.00 Coolidge Hardware Inc., supplies 1,673.16 Corrazzini, Henry, reimb. 10.00 Craftsmen Constr. Corp., repairs 569.39 Curtiss Noll Corp., supplies 54.42 Dept. Public Safety, license 10.00 Equipment Rental Co., rental 35.05 Fairmount, maintenance 37.85 Fire Equipment Inc., services 18.20 Fox Drug Inc., supplies 15.28 Garage Equip. Dist., equipment 115.60 Gringeri Bros. Trans. Co., tolls 345.70 Hodge Boiler Works, gaskets 582.96 Keane Fire & Safety Equip., supplies 239.75 Kel Corporation, supplies 25.00 Koral Equipment Inc., couplings 57.90 MacLeod & Moynihan Inc., lumber 2,107.91 Martin Chemical Inc., supplies 6,851.65 Mass. Gas & Elec. Lt., supplies 1,237.45 Martin McGann, Jr., services 75.00 Mearn, R. G. Co., Inc., shovels 379.93 Metra Chem. Corp., solvents 220.50 Middlesex Fuel Co., repairs 366.50 Moore, Irving B. Corp., supplies 85.65 National Chemsearch, supplies 138.01 National Elec. Motor Co., motor 58.00 N.E. Saw Co., Inc., services 111.12 Northeastern Electric Co., services 84.39 Northeast Petroleum Service, hardware 1,798.30 Pirolli, M.J. & Sons, cement 239.70 Plywood Ranch, supplies 250.01 Purchasing Dept., supplies 2,661.64 Randy's Car Wash, service 93.00 R.C.A. Service Co., parts 1,239.16 Security Fence Erecting Co., equip. 135.00 Simplex Time Recorder Co., service 99.65 Standard Chemicals Inc., treatment 157.80 Standard Steel & Iron Works, supplies 17.85 Stop & Shop Companies, supplies 16.97 Swartz Hardware, drill 77.90 Toledo Scale, services 73.53 Town Hall Pharmacy, supplies 167.36 Uarco Incorporated, services 160.92 Waltham Chemical Co., services 451.00 Watertown Elec. Supply Co., kits 24.39 Watertown Plb. & Heating, supplies 411.65 Watertown Stationers, supplies 19.51 Watertown Sun, ads 26.00 Watertown, Town Clerk, fee 12.50 Whalen's Repairing, towing 15.00 Xerox Corp., supplies 703.26 Zep Mfg. Co., gloves 154.48 Total Expenditures 37,999.05 Balance to Revenue .95 38,000.00 79 D.P.W. - Highway - Snow L Ice Removal Revenue Sharing Funds 255,909.95 Trans. Sp. T. M. 367,279.97 Trans. Reserve Fund 46,304.40 669,494.32 Expenditures C.E.T.A. Barrett, Edward 268.88 Barrett, Paul 243.78 Barrio, Dennis 272.46 Bowler, Thomas 211.52 Christensen, Joseph 34.19 DeAngelo, Ronald 114.72 D'Paulios, Gerasimas 126.24 Fitzgerald, William 179.25 Gosselin, Louis 155.35 MacNeil, Ronald 3.59 O'Connor, Craige 388.38 Paoler, Gary 451.71 Persechini, Donato 126.24 Rimsa, Mark 205.54 Riedenaues. Robert 222.27 Snow, Philip 172.08 Torri, Ronald, 311.90 Vincent, Kenneth 114.72 Wheeler, Ronald 60.95 Equipment Bolli, John 1,296.59 Bolli, Roy 1,268.19 Brutti, Arthur 907.71 Butler, James 1,073.51 Corazzini, Henry 3,028.33 Delleville, John 67.80 Darnell, Thomas 2,017.96 Gallo, Anthony 2,270.37 Jigarjian, Charles 2,015.93 Maher, Dennis 2,989.29 Norton, Raymond 2,617.38 Papandrea, Louis 22287.13 Quill, William 1,276.51 Russo, John 850.81 Silvio, Joseph 2,119.73 Stewart, John 850.54 Highway Akillian, Zaven 61.80 Andrew, Domenic 1,297.23 Barsoomian, Nerses 666.89 Borghette, Edward 1,813.81 Buttner, Ludwig 677.31 Carlo, Samuel 2,192.18 Carlson, Douglas 1,081.81 Caruso, Joseph 2,543.31 Cerrati, Frank 96.84 Chalukian, George 679.80 DtAgostino, George 2,287.94 Doyle, George 596.98 DeFelice, Lewis 3,331.89 Dicker, James 2,525.04 Fontano, Rocco 254.00 Gorgon, Salvatore 285.66 Hart, Harold 1,873.33 Langione, Louis 2,782.05 80 LaRoche, Edward 2,618.74 LaRose, John 2,692.87 LaValle, Frank 325.34 Leonard, Thomas 2,096.07 Letterio, John, Jr. 41.63 MacLeod, Donald, Jr. 250.17 Mannix, Albert 2,987.00 McDermott, William 2,204.36 MacDonald, Peter 63.48 Mullin, Arthur 832.14 Obin, Edward 235.62 Pantalone, Fiorindo 266.40 Pelligrini, Joseph 1,813.21 Penta, Michael 1,916.15 Phelps, John 763.43 Quirk, Francis 879.37 Reilly, Raymond 418.29 Roberts, Johnny 1,973.75 Robinson, Norman 654.62 Russo, Alfred 3,203.18 Sabatino, Anthony 1,701.83 Schivionne, Louis 1,743.86 Swift, Vincent 327.60 Tiberio, Ralph 1,485.79 Wormwood, Donald 476.10 Zaino, Joseph 35.10 Park Bonanno, Robert 273.53 Brown, Malcolm 122.86 Cerrati, Frank 1,044.79 Dorion, Merrill 773.67 Fuqua, William 792.98 O'Keefe, John 579.39 Piscatelli, James 1,609.89 Reardon, James 1,345.51 Stewart, William 38.63 Police Conley, James 91.28 Corrazinni, Robert 268.13 Cronin, David 154.04 DelRaso, Joseph 88.64 Dhoku, Dennis 570.50 DiDonato, Joseph 182.56 DiPietro, Gino 91.28 Doherty, Stephen 177.28 Eldredge, Robert 239.61 Gill, Joseph 182.56 Higgins, Donald 182.56 Izzo, Christine 136.92 Keefe, David 88.64 Kelly, Richard 348.01 Langley, Terry 154.04 Lawn, John 227.14 Lenaghan, Charles, Jr. 91.28 Long, Richard 83.10 MacDonald, Walter 91.28 Martis, Daniel 68.46 McElroy, Robert, Jr. 91.28 Mullahy, Francis 182.56 OlLoughlin, Walter 296.66 Palmer, Harry 273.84 Parella, Americo 273.84 Patterson, William 79.87 Seminara, Peter 77.56 Smith, Francis 138.50 Steele, Roderick 325.18 York, John 77.56 81 Tree Cowing, Allan 1,149.75 Cowing, William 1,363.50 Farrington, Michael 930.76 Mr-Stay, Kenneth 2,131.51 Munroe, Robert 2,247.89 Water Various Persons 9,858.13 Wire Caruso, James 339.19 O'Neil, Richard 14.88 Sabounjian, Toros 163.68 AAMCO Transmissions, repairs 220.00 Acme Glass, windshield 245.21 American Chain Link Fence, parts 228.32 Arcand Sales & Service, Inc., parts 2,082.34 ARC Welding Co., Inc., service 1,897.00 Atlantic Battery Co., service 721.38 Atlantic Broom Service, chains 4,488.65 Automotive Warehouse Co., parts 2,458.29 Bay State Auto Supply, parts 820.78 Bay State Oil Co., oil 1,904.86 B & D Auto Electric Co., repairs 779.29 Becker Auto Supply, supplies 56.55 B & H Equipment Corp., fees 8.75 Bigelow Waste Co., wipers 152.31 Boston Auto Electric Inc., fluid 278.69 Boston Pulley, belts 10.86 Brake & electric Sales Corp., service 13.68 Broadway Brake Supply Inc., services 5,919.17 Brookline Machine Co., parts 839.81 Campbell Supply Co., belts 4,049.13 Carlson Tire & Alignment Co., services 5,455.28 Casey & Dupuis Equip., blades 2,137.33 Cavalen, L. & Sons, hauling 7,223.62 Chambers Power Equipment, equip. 326.00 Charles Contracting Co., rentals 279,277.43 Christensen, Joseph, plowing 949.86 Clark-Wilcox Co., machinery 231.74 Coolidge Hardware Inc., supplies 35.51 Community Garage Inc., repairs 418.33 Coombs of Watertown, repairs 1,658.31 Crawford Motors Inc., repairs 153.41 Curtis Noll Corp., water shed 44.70 Demilia, Robert, plowing 427.50 Eastern Minerals Inc., salt 43,999.81 E. Watertown Cement Block, plowing 16,322.21 Edgecomb Steel of N.B., strips 385.32 Fairmount, repairs 27.00 Goodall & Sons Tractor Co., parts 103.58 Gringeri Trucking, plowing 12,053.00 G.S.M. of Boston, service 798.05 Gulf Oil Corp., oil 7,067.25 Hertz Corp., rental 407.90 Hickey, Richard L. Co., plowing 6,189.20 Hope Inc., supplies 16.62 International Harvester, repairs 3,258.41 Joe's Variety Store, food 102.36 Katranis, James, plowing 930.00 Lambert Inc., supplies 22.99 82 Mack Trucks Inc., repairs 1,799.53 MacLeod & Moynihjn Inc., plywood 526.86 Mancuso Service Station, plowing 660.00 ?lass. Broken Stone, services 1,614.56 Meade, McGrath Fence Co., parts 857.70 Mearn, R. G. Co., tools 207.62 Melon & Sons, Inc., gravel 8,464.66 Metro Chem. Corp., services 409.91 Midas Muffler Shop, repairs 90.00 Middlesex Fuel Co., fuel 1,430.00 Monroe Auto Body Inc., repairs 389.15 Moore, Irving B., Corp., parts 213.53 Morabito, T. P. Trucking Co., hauling 21,719.39 Morse, R. F. & Son Inc., supplies 60.70 Motor Service Inc., services 548.10 N.E. Wheel & Rim Co., parts 120.93 Northeast Intl. Trucks, parts 2,004.47 Perkins, E. H. Construction Co., sand 4,725.32 Pirolli, M. J. & Sons, plowing 7,080.55 Pratt Manufacturing Inc., parts 1,802.59 Purchasing Dept., supplies 3,922.75 Quirk, Edward S. Co., Inc., tires 92.69 Rahall's Auto Radiator, repairs 893.00 Randy's Car Wash, Inc., services 93.00 R.C.A. Service Co., report 106.30 Regan, David, J., plowing 2,387.12 Security Fence Co., supplies 43.50 Siegel's Broadway Auto Parts, parts 50.00 Standard Auto Gear Co., parts 48.00 Standard Steel & Iron Works, iron 520.20 Suburban Welders Supply Co., oxygen 626.34 Systrom, E. W. Co., spreaders 4,359.20 Timberland Machines Inc., switch 6,241.98 Tornare Construction Corp., hauling 34,874.28 Trimount Bituminous Products, supplies 6,107.45 Truck Equipment Boston, Inc., coupling 53.87 T.S.T. Equipment Inc., repairs 325.49 Vin+s Tire Service, Inc., plowing 2,221.47 Walpole Woodworkers Inc., supplies 58.20 Warren Bros. Co., snow removal 11,160.00 Watertown Auto Parts, parts 331.08 Watertown Electric Supply Co., supplies 134.38 Watertown Plb. & Heating, supplies 35.88 Weather Services Corp., services 1,150.00 Watertown Sun, notice 13.00 Watertown Used Auto Parts, parts 3,800.00 Whalen►s Inc., service 45.00 Young, Jack Co. Inc., supplies 48.92 Zep Manufacturing Co., soap 37.64 669,494.32 D.P.W.-Highway St. & Sidewalk Maint. & Constr. Appropriated 1977-78 75,000.00 Trans. Sp. T. M. 10,000.00 Revenue Sharing Funds 99,989.58 184,989.58 Expenditures Charles Contracting Co., services 110,582.78 Fletcher, H.E. Co., curb 13,622.19 Independent Bituminous Co., materials 726.00 Mass. Broken Stone Co., supplies 6,065.33 McNamara, J.H. Inc., cement 15,716.00 Merrimack Paving Corp., services 2,603.86 Pirolli, M.J. & Sons, cement 303.97 Raymond, D.B. Construction, gravel 7,920.00 Tonare Construction Corp., sidewalks 21,010.38 Trimount Bituminous, patching 1,141.80 Warren Bros. Co., supplies 5,273.75 Watertown Sun, notice 6.50 Total Expenditures 184,972.56 Balance to Revenue 17.02 184,989.58 83 D.P.W. Highway - Traffic Painting & Sines Appropriated 1977-78 7,500.00 Expenditures Bay State Auto. Supply, tools 10.59 Bell-Wealth Products Co., parts 29.28 Campbell Supply Co., strap buakle 70.25 Coolidge Hardware Inc., supplies 881.02 Curtis Nall, spray 23.64 Diesel Sales & Engineering, supplies 12.90 Franklin Paint Co., paint 2,205.38 Lambert Co., Inc., supplies 208.17 Linco Tool & Machine Co., tools 165.00 Lion Labels Inc., labels 308.10 3M Company, services 834.10 MacLeod & Moynihan, fir 69.28 Mass. Traffic Signal Supply, parts 75.24 Minnesota Mining & Mfg. Co., sheeting 379.60 Pirolli, M.J. & Sons, gravel mix 154.67 Sidal Aluminum Corp., supplies 311.10 Standard Auto Gear Co., tape 430.69 Star Traffic Lines, painting 1,300.00 Watertown Plumbing & Heating, piping 19.64 Total Expenditures 7,488.65 Balance to Revenue 11.35 7,500.00 D.P.W. Highway - Rubbish Disposal Appropriated 1977-78 278,950.00 Revenue Sharing Fund 100,000.00 378,950.00 Expenditures S.C.A. Disposal Services, services 377,554.81 Balance to Revenue 1,395.19 378,950.00 D.P.W. Utilities - Salaries Appropriated 1977-78 31,550.00 Expenditures Brandolino, Athony, salary 13,240.00 Marchant, Edward, salary 18,310.00 31,550.00 D.P.W. Utilities - Constrruction Maint. & Expense Appropriated 1977-78 62,200.00 Expenditures Alfieri, Louis Insurance, insurance 531.00 Atlantic Battery Co., supplies 143.60 Aqua Meter Products, meters 2,423.70 B & G Sheet Metal Co., materials 24.35 Barrett, John W. Insurance, policy 1,063.00 Belmont Springs Water Co., service 5.50 Bigelow Waste Co., supplies 291.07 Black & Decker Mfg. Co., supplies 30.10 Boston Filter Co., rental 55.00 Boston Gas Company, service 370.76 Caldwell, George A. Co., repairs 375.30 Campbell Supply Co., supplies 77.50 Castoleum Corporation, service 27.00 Charles Contracting Co., service 550.00 Clapper Co., adapter 43.20 Comm. of Mass., renewal 80.00 Coolidge Hardware Co., gloves 307.45 Dept. of Public Safety, license 20.00 Dole Publishing Co., notices 136.80 Eureka Cement & Pipe Co., services 439.25 84 Hersey Products Inc., parts 102662.10 Hilco Supply Inc., supplies 8,183.24 Hollis Perrin & Co., policy 1,062.00 Holmes, Herbert 60.00 Hope, Inc., materials 35.79 Keane Fire & Safety Equip., test 129.50 Kel Corp., supplies 802.41 MAAOD Auto Painting, repairs 400.00 MacLeod & Moynihan, plywood 338.24 Marchant, Edward, meeting 3,50 Martin Chemical, detergent 598.42 Mass. Gas & Elec. Lt. Supply, fixtures 138.23 Mass. Hardware & Supply, supplies 114.00 Middlesex Fuel Co., service 12.00 Mueller Co., ring 72.69 Municipal Services Inc., adapters 5,038.03 New England Saw Co., maintenace 55.35 Northeastern Petroleum Service, supplies 3,484.00 Penetryn Systems Inc., construction 431.25 Pirolli, M. J. & Sons, cement 760.04 Public Works Supply Co., coupling 914.55 Purchasing Dept., supplies 118.20 R.C.A. Service Co., service 292.55 Red Hed Mfg. Co., curb stop 871.79 Ricci Farms, hay 19.90 R.P.M. Sales, materials 44.90 Sear Roebuck & Co., materials 333.02 Standard Steel & Iron Works, steel 314.68 Suburban Welders Supply Co., supplies 6.60 Ti Sales Inc., tubing 4,507.45 Turner, C.A. Co., Inc., tubing 6,921.83 Warren Brothers Co., supplies 711.62 Water & Sewage Works, subscription 24.00 Watertown Plb. & Heating Co., parts 1,529.49 Watertown Sun, ads 246,50 Water Works Supply Corp., caps 121.69 White, C. M. Iron Works, materials 141.12 Total Expenditures 56,495.26 Balance to Revenue 5,704.74 62,200.00 D.P.W. Utilities - Phosphate & Fluoridation Appropriated 1977-78 10,000.00 Expenditures Becker Auto Supply, supplies 21.96 King, E. F. & Co., Inc., supplies 3,485.00 Orion Research Inc., supplies 80.00 Total Expenditures 3,586.96 Balance to Revenue 6.413.04 10,000.00 D.P.W. Utilities - Sewer & Drainage Maint. & Constr. Appropriated 1977-78 17,000.00 Expenditures Boston & Maine Corp., maintenance 120.00 Hilco Supply Inc., supplies 1,380.00 Ideal Concrete Block Co., pipe 123.36 Martin Chemical Inc., chemicals 1,021.00 Mass. Broken Stone, supplies 946.03 McDermott, J. F. Co., supplies 512.49 McNamara, J. H. Inc., supplies 598.75 Munroe Auto Body Inc., repairs 1,131.31 Penetryn Systems Inc., services 575.00 Pirolli, M. J. & Sons, cement 1,363.28 Raymond, D. B., gravel 360.00 Timberland Machines, Inc., equip. 3,855.76 85 Waltham Chemical Co., services 41.00 Warren Brothers Co., materials 561.85 Watertown Plb. & Heating, plumbing 38.46 White, C. M. Iron Works, supplies 4,299.36 Total Expenditures 16,927.65 Balance to Revenue 72.35 17,000,00 D.P.W. Utilities - Sewer Construction Balance Forward 132,000.00 Expenditures Linenthal Eisenberg Anderson, engineers 4,000.00 Balance Forward 128,000.00 132,000.00 D.P.W. Utilities - New Radios Appropriated 1977-78 3,141.00 Expenditures City of Newton, radios 1,241.00 R.C.A. Communication Systems, services 1,638.67 Watertown Sun, notices 6.50 Total Expenditures 2,886.17 Balance to Revenue 254.83 3,141.00 D.P.W. Utilities - 3" Gas Driven Pump Appropriated 1977-78 550.00 Expenditures Mearn, R. G. Co., supplies 544.10 Balance to Revenue 5.90 550.00 D.P.W. Cemetery & Grounds - Salaries Appropriated 1977-78 30,000.00 Expenditures McElroy, Robert, salary 18,310.00 Munroe, Robert, salary 11``603.32 Total Expenditures 29'913.32 Balance to Revenue 86.68 30,000.00 D.P.W. Cemetery & Grounds - Material & Expense Appropriated 1977-78 25,000.00 Expenditures Alarm-Tech Inc., services 125.50 Atlantic Tracy Inc., supplies 26.79 Barrett Insurance Agency, premium 609.00 Bay State Auto. Supply, plugs 92.06 Berecz, Stephen Co., Inc., supplies 2,576.12 Blaisdell, B. R. Slate Products, slate 48.00 Borio Distributors, service 96.00 Chesterfield Chemical Corp., chemicals 159.93 Commissioner of Public Safety, expense 10.00 Coolidge Hardware Inc., supplies 2,999.46 Currier Lumber Corp., pine 614.35 Dole Publishing Co., notices 50.35 Eastern Bearings Inc., supplies 36.60 E. Watertown Cement Block, blocks 550.00 Farm Bureau Assoc., mix 341.24 Hartney Spray Corp., paint 649.60 Hession, James, rental 1,256.00 Keane Fire & Safety Equip., equip. 27.55 Lion Labels Inc., labels 308.40 Paulini Loam Co., materials 22046.00 MacLeod & Moynihan, lumber 976.58 86 Martin Chemical Inc., materials 239.50 Mass. Broken Stone Co., materials 61.60 Mass. Gas & Elec. Lt., fixtures 356.97 McVey, T. H. Monuments, repairs 750.00 Mearn, R. G. Co., repairs 626.59 Medford Square Sporting, materials 514.00 Metro Chem. Corp., supplies 248.20 Middlesex Fuel Co., service 490.87 Moore, Irving B. Corp., supplies 34.05 National Chemsearch, supplies 181.13 N.E. Decorating Co., flags 70.00 Newton Sash & Door Co., screens 68.50 Nonantum Lumber Co., fir 184.98 Pirolli, M. J. & Sons, materials 858.07 Raymond, D.B., supplies 4,185.00 Richey & Clapper, supplies 1,362.74 R. P. M. Sales, material 21.43 Service Sales Corp., parts 37,22 Suburban Lock Co., keys 1.60 Swartz Hardware & Supply, tools 151.90 Timeco Equipment Co., supplies 185.60 Watertown Plb. & Heating, supplies 504,71 Watertown Sun, papers 59.50 White, C. M. Iron Works, grates 59.28 Whittaker, Clifford & Son, supplies 38.92 Zep Manufacturing Co., supplies 107.83 Total Expenditures 24,999.72 Balance to Revenue .28 25,000.00 D.P.W. Cemetery & Grounds-Spray & Pesticide Materials Appropriated 1977-78 1,400.00 Expenditures Hartney Spray Corp., supplies 397.50 Martin Chemical Inc., weed killer 220.00 Zep Manufacturing Co., maintenance B.SS Total Expenditures 626.05 Balance to Revenue 773.95 1,400.00 D.P.W. Cemetery & Grounds-New Trees, Shrubs, Flowers Appropriated 1977-78 4,500.00 Expenditures Adams Nursery Inc., trees 2,000.00 Bartlett, J.P., service 986.00 Winslow's Nurseries, tulips 1,506.90 Total Expenditures 4,492.90 Balance to Revenue 7.10 4,500.00 D.P.W. Cemetery & Grounds-Playground Equipment Appropriated 1977-78 3,000.00 Expenditures Meade McGrath Fence Co., fencyng 701.38 Medford Sq, Sporting Goods, supplies 413.50 O'Brien, M.E. & Sons, equipment 1,877.06 Total Expenditures 2,991.94 Balance to Revenue 8.06 3,000.00 D.P.W. Cemetery & Grounds - Trimmers Appropriated 1977-78 250.00 Expenditures Service Sales Corp., equipment 189.00 Balance to Revenue 61.00 250.00 87 D.P.W. Cemetery & Grounds - New Chain Saws Appropriated 1977-78 650.00 Expenditures Mearn, R. G. Co., chain saws 627.20 Balance to Revenue 22.80 650.00 D.P.W. Cemetery & Cr-sunds-Playground Reconstruction Balance Forward 9,155.96 Expenditures The Clapper Co., sprinklers 2,414.06 Eagle Blec. Supply Co., lamps 151.97 MacLeod & Moynihan Inc., plywood 41.76 Raymond, D. B., loam 3,645.00 Watertown Blec. Supply Co., supplies 839.70 Watertown Plb. & Heating, supplies 396.21 Total Expenditures 7,488.70 Balance Forward 1,667.26 9,155.96 D.P.W. Cemetery & Grounds-Lights Saltonstall Park Balance Forward 4,549.20 Expenditures Barker Steel Company, supplies 61.95 Coolidge Hardware Inc., supplies 6.36 Eagle Electric Supply Co., supplies 150.00 Ideal Concrete Block Co., services 208.80 MacLeod & Moynihan, plywood 156.56 Mass. Gas & Elec. Lt., supplies 511.24 McNamara, J. H. Inc., lights 29.00 Pirolli, M. J. & Sons, Supplies 72.82 Raymond, D. B., gravel 720.00 Watertown Elec. Supply Co., supplies 70.60 Watertown Plb. & Heating, supplies 41.40 Total Expenditures 2,028.73 Balance Forward 2,520.47 4,549.20 D.P.W. Cemetery & Grounds - Lights Parker Playground Balance Forward 980.00 Expenditures Boston Edison Company, services 980.00 D.P.W. Engr. & Inspection - Salaries Appropriated 1977-78 172,810.00 Expenditures Caruso, James, salary 12,750.00 Crowley, Richard, salary 12,275.00 Fantasia, Serafino, salary 15,515.00 Henderson, Charles, salary 13,810.00 Holmes, Kenneth, salary 16,100.00 Lindahl, Edward, salary 10,575.00 Maurer, Francis, salary 16,670.00 McHugh, Joseph, salary 20,750.00 O'Neil, Richard, salary 13,810.00 Sabounjian, Toros, salary 10,634.91 Slavin, William, Jr., salary 12,275.00 Total Expenditures 155,164.91 Balance to Revenue 17,645.09 172,810.00 88 D.P.W. Engr. & Inspection - Maint. Wire Appropriated 1977-78 5,000.00 Expenditures Admiral Metals Servicenter Co., brass rod 133.76 Bas Becker Auto Supply, tape 1.25 Boston Edison Co., service 70.00 Berkshire Electric Cable, cables 359.95 Bills, L. W. Co., Inc., repairs 485.00 Central Fan Co., exhaust 112.80 Coolidge Hardware Co., supplies 81.56 Duro-Test Corp., traffic beam 799.10 Eagle Electric Supply, lamps 471.59 Fantasia, Serafino, reimb. 10.00 Gem Peerless Elec. Co., supplies 76.40 Grainger-Rush Co., strips 254.90 Holmes, Kenneth, book 2.00 Kel Corp., repairs 300.85 Lebgron, R. H. Inc., motors 156.90 MacLeod & Moynihan Inc., plywood 260.53 Mass, Bay Trans. Authority, agreement 1.00 Mass. Gas & Elec. Lt. Supply, supplies 518.83 Maurer, Francis, reimb. 69.50 Morse Body Mfg. Co., repairs 142.00 Motorola Inc., batteries 35.00 National Chemsearch, chemstrip 122.07 O'Brien, Howard C. Inc., blow gun 38.09 Pirolli, M. J. & Sons Inc., supplies 35.28 Radio Shack, supplies 49.90 Watertown Elec. Supply Co., supplies 37.04 Watertown Plb. & Heating, clamp 25.28 Watertown Stationers & Printers, paper 8.50 Xerox Corp., service 70.00 Total Expenditures 4,729.08 Balance to Revenue 270.92 5,000.00 D.P.W. Engr. & Inspection-Christmas Lighting Appropriated 1977-78 2,300.00 Expenditures Arborist Constr. Co., Inc., rental 400.00 Boston Edison Co., lights 683.21 Eagle Elec. Supply Co., light 90.00 Mass. Gas & Elec. Lt,, tape 259.76 Watertown Elec. Supply Co., lamps 68.45 Total Expenditures 1,501.42 Balance to Revenue 998.58 2,500.00 D.P.W. Engr. & Inspection - Aerial Cable Appropriated 1977-78 1,500.00 Expenditures Berkshire Elec. Cable Co., wiring 631.45 Clifford of Vermont, service 702.00 Total Expenditures 1,333.45 Balance to Revenue 166155 1,500.00 D.P.W. Equipment - Salaries Appropriated 1977-78 31,405.00 Expenditures Aiello, Frank, salary 18,655.00 Brutti, Arthur, salary 12,750.00 31,405.00 89 D.P.W. Equipment - Parts Appropriated 1977-78 50,000.00 Trans. Reserve Fund 10,000.00 Refund 298.80 60,298.80 Expenditures Aamco Transmissions, repairs 921.00 Acme Glass Co., glass 459.88 A. & J. Auto Parts of Boston, parts 266.53 Andelman, S. P. Inc., service 250.00 Anderson Engineering Co., repairs 72.90 Arcand Sales & Service, supplies 3,467.19 ARC Welding Co., repairs 40.00 Atlantic Battery Co., batteries 1,049.37 Atlantic Broom Service, brooms 1,160.00 Automotive Warehouse Inc., supplies 116.40 Auto Parts of Boston, repairs 316.89 Bay State Auto. Supply, supplies 3,216.13 Bay State Oil Co., service 924.56 B & D Auto Elec. Co., supplies 1,206.55 Becker Auto Supply Co., gates 538.13 Bleiler, a. J. Equip. Co., supplies 492.60 Boston Auto Blec. Inc., supplies 309.31 Brake & Elec. Sales Corp., supplies 761.48 Broadway Brake Supply Inc., repairs 1,226.44 Brookline Machine Co., Inc., supplies 1,366.24 Campbell Supply Co., parts 319.74 Casey & Dupuis Equip. Corp., parts 4,480.11 Castoleum Corp., equipment 20.00 Chambers Power Equip., Inc., supplies 750.74 Clark-Wilcox Co., supplies 1,545.57 Community Garage Inc., seal 43.17 Connell, W. J. Co., parts 121.20 Coombs of Watertown, parts 7,922.30 Crawford Motors Inc., services 306.80 Davis, H. G. Inc., parts 236.27 Diesel Engr. Sales, materials 697.35 Eastern Bearings Inc., supplies 211.51 Eastern Engineering Co., piston 190.00 Edgccmb Steel of N. B., steel 14.38 Electronic Tune up Co., resistor 220.96 Fairmount, repairs 426.75 Federal Express Corp., services 31.45 Sal Ferro's Lawn Mower, service 17.45 Garage Equip. Inc., supplies 79.09 Gar Wood Inc., parts 915.61 Goodall & Sons Tractor Co., kit 77.23 Hope, Inc., parts 546.95 Igo's Welding Supply, oxygen 149.61 Intl. Harvester Co., supplies 8,212.08 Knox Bros. Motor Co., gas tank 14.66 Kraft, W. A. Corp., service 7.21 Mack Trucks Inc., repairs 3,549.64 Mass. Gas & Elec. Lt., supplies 8.08 McDermott, J. F. Co., equipment 24.50 Metra Chem Corp., equipment 148.71 Moore, Irving B. Corp., equipment 245.75 Morse Body Mfg. Co., supplies 475.45 Morse, R. F. & Sons, materials 1,217.21 National Chemsearch, aersol 156.41 N. B. Wheel & Rim, parts 180.61 Curtis Noll, supplies 212.47 Northeast Intl. Trucks, parts 1,008.22 Post Motors Inc., solvent 58.17 Pratt Mfgr. Inc., parts 295.00 Premier Fastener Co., locks 122.05 90 Kahall's Auto Radiator, services 448.06 Seminary Motors Inc., supplies 41.06 Sietiel's Broadway Auto Parts, parts 1,625.00 Stop & Go Commissions, services 150.00 Suburban Welders Supply Co., supplies 708.46 Timberland Machines Inc., swithc 351.77 Truck Equip. Boston Inc., supplies 927.87 Waltham Foreign Car Parts, parts 21.75 Watertown Auto Parts Inc., parts 1,078.30 Watertown Plb. & Heating, supplies 9.94 Whalen's Inc., parts 23.00 Wood, C. N. Co., supplies 1,350.76 Young, Jack Co., Inc., parts 38.05 2ep Manufacturing Co., aerolube 102.49 Total Expenditures 60,298.57 Balance to Revenue .23 60,298.80 D.P.W. Equipment - Gas, Oil, Grease Appropriated 1977-78 50,000.00 Expenditures Atlas Oil Corp., fuel 127.64 Bay State Oil Co., Inc., oil 7,443.81 B & H Equipment Corp., supplies 220.50 Clark, James P., reimb. 9.00 Gulf Oil Corp., gasoline 36,729.69 Middlesex Fuel Co., oil 5,387.88 Purchasing Dept., supplies 81.48 50,000.00 D.P.W. Equipment - Tires Appropriated 1977-78 12,000.00 Expenditures Carlson Tire & Alignment Co., tires 8,185.12 Delta Tire Co., equipment 211.72 O'Connors Cities Service, services 106.00 Quirk, Edmund So. Co., repairs 1,442.71 Vin's Tire Service, road service 2.051.25 Total Expenditures 11,996.80 Balance to Revenue 3.20 12,000.00 D.P.W. Equipment - Repair Shop Tools Appropriated 1977-78 1,500.00 Expenditures Bay State Automotive, supplies 186.00 Coolidge Hardware Inc., equipment 13.79 Mass. Gas & Electric, repairs 103.76 R. P. M. Sales, tools 78.67 Sears Roebuck Co., equipment 1,026.35 Watertown Plb. & Heating, supplies 38.54 Total Expenditures 1,447.11 Balance to Revenue 52.89 1,500.00 D.P.W. Equipment - Garage Equipment Appropriated 1977-78 5,000.00 Expenditures Adams, J.C. Co., Inc., equipment 56.00 Adelson Bros., Inc., service 79.40 Automotive Warehouse Co., services 253.13 Bay State Automotive Supply, supplies 52.90 Belmont Springs Water Co., service 226.00 B & G Sheet Metal Co., equipment 297.00 91 Cliff Compton Inc., repairs 1,535.08 Holmes, R. P. Corp., equipment 152.00 ldeal Concrete Block Co., equipment 166.00 Jake's Industrial Truck Co., repairs 150.00 MacLeod & Moynihan Inc., equipment 173.00 Mass. Gas & Elec. Lt., bell 82.16 miss.Hardware Supply Co., supplies 163.50 Millbrook Enterprises Inc., supplies 300.00 Plywood Ranch, equipment 167.56 Rahall's Auto Radiator Repair, repairs 32.00 Sears Roebuck Co., equipment 521.65 Watertown Plb. & Heating, supplies 305.85 Xerox Corp., supplies 49.33 Total Expenditures 4,762.56 Balance to Revenue 237.44 5,000.00 O.P.W. Equipment - Electricity Appropriated 1977-78 222,780.00 Expenditures Boston Edison Co., electricity 222,780.00 D.P.W. Equipment - Gas Appropriated 1977-78 810.00 Expenditures Boston Gas Co., gas 790.73 Balance to Revenue 19.27 810.00 D.P.W. Equipment - Telephone Appropriated 1977-78 11,000.00 Expenditures N. E. Telephone, services 10,996.50 Balance to Revenue 3.50 11,000.00 D.P.W. Equipment - Fuel Appropriated 1977-78 22,550.00 Expenditures Atlas Oil Corp., oil 7,129.31 Bay State Oil Co., equipment 424.71 Henderson, Charles, gas 29.25 Metropolitan Petroleum Co., oil 14,282.41 Middlesex Fuel Co., fuel 684.32 22,550.00 D.P.W. Equipment - Work Clothes Appropriated 1977-78 17,850.00 Expenditures American Glove Co., gloves 478.21 Canterbury Clothing Inc., clothing 445.50 Davis Rubber Co., rain coats 25.50 Fabry Glove & Mitten Co., gloves 69.72 Hope Inc., equipment 53.46 Standard Management Corp., rental 5,744.50 Standard Uniform Rental, work clothes 8``504.55 Total Expenditures 15121.44 Balance to Revenue 2,528.56 17,850.00 D.P.W. Equipment-,Training& Safety Program Appropriated 1977-78 100.00 Expenditures American Glove Co., gloves 99.95 Balance to Revenue .05 100.00 92 VETERAN'S DEPARTMENT Veterans' Services - Salary of Agent Appropriated 1977-78 16,100.00 Expenditures Najarian, Dorothy, salary 16,100.00 Veterans' Services - Investigator Appropriated 1977-78 11,400.00 Expenditures Buczel, James, salary 11,400.00 veterans' Services - Clerk Typist Appropriated 1977-78 7,250.00 Expenditures Garvin, Catherine, salary 7,250.00 Veterans' Services - Longevity Appropriated 1977-78 700.00 Expenditures Najarian, Dorothy 700.00 Veterans' Services - Veterans' Benefits Balance Forward 235.77 Appropriated 1977-78 10,000.00 Revenue Sharing Funds 24,148.60 Refunds 3,765.38 38,149.75 Expenditures Various Persons 28,299.24 Axelrod, Lloyd, M.D., services 75.00 Belmont Manor Nursing Home, services 3,549.33 Brown, Robert Russell, D.D., exams. 92.00 Donovan, Francis, M.D., visits 30,00 Edwards, Allan, M.D., services 500.00 Goldberg, Peter, D.M.D., services 700.00 Greene, Malcolm, M.D., services 207.00 Infirmary Radiology Assoc., xrays 48.00 Kasperion, Frank, D.M.D., services 82.00 Mass. Eye b Ear Infirmary, services 3,278.47 May, George, M.D., services 28.00 McCabe, E. J. Co., services 161.00 Mt. Auburn Hospital, services 148.50 N.E. Deaconess Hospital, services 235.77 Newton-Wellesley Hospital, services 19.20 Richards'Parker Drug, prescription 5.00 St. Elizabeth's Hospital, fees 45.00 Shore Drug, drugs 241.60 Stampfer, Kenneth, M.D., services 50.00 Town Hall Pharmacy, drugs 263.49 Total Expenditures 38,058.60 Balance to Revenue 91.15 38,149.75 Veterans' Services - Telephone Appropriated 1977-78 600.00 Expenditures N. E. Telephone, services 507.91 Balance to Revenue 92.09 600.00 93 Veterans' Services - Office Supplies, Expenses Appropriated 1977-78 700.00 Expenditures Belmont Springs Water Co., water 56.30 Buczel, James, reimb. 1.50 Coolidge Rubber Stamp Co., service 7.10 Evans & Paulkner, supplies 59.20 Mass. Veterans' Service Assn., dues 25.00 Master Cooling, filter 31.75 Midd. Cty. Vet. Agents Assn., dues 10.00 Najarian, Dorothy, expenses 44.70 Purchasing Dept., supplies 216.65 Town Hall pharmacy, supplies 1.59 Townsend Typewriter Co., contract 97.70 Watertown Stationers & Printers, locks 5.07 Total Expenditures 556.76 Balance to Revenue 143.24 700.00 Veterans' Services - Car Expense Appropriated 1977-78 960.00 Expenditures Buczel, James 480.00 Najarian, Dorothy 380.00 Total Expenditures 860.00 Balance to Revenue 100.00 960.00 Physicians Appropriated 1977-78 2,174.00 Expenditures Mastrangelo, Louis 1,087.00 Tanzer, Jerome 1,087.00 2,174.00 94 SCHOOL DEPARTMENT School Administration - Salaries Appropriated 1977-78 221,044.00 Trans. Sp. T.M. 5.890.00 226,934.00 Expenditures Appleby, Mary, salary 24.48 Bannon, Margaret, salary 72.48 Barnle, Mary, salary 8,686.90 Britton, Norma, salary 8,429.60 Callahan, Joan, salary 256.41 Cranitch, Rita, salary 8,497.55 Descheneaux, Gertrude, salary 28.56 Devaney, Jean, salary 3,783.95 Favuzza, Linda, salary 933.00 Harvey, Marion, salary 28.56 Jackson, Joan, salary 11,693.00 Jackson, Joan, longevity 350.00 Jones, Ann, salary 21,268.71 Johnston, Mary, salary 1,221.96 Koumjian, Barbara, salary 9,759.31 McCarthy, Mazy, salary 15,031.00 McCarthy, ary, longevity 450.00 McDonald, lorence, salary 10,034,13 Nadeau, DE, salary 4,690.00 Oates, Thomas, salary 33,033.00 O'Connor, Daniel, salary 37,500.00 O'Halloran, Anita, salary 5,461.02 Parshley, Frederick, salary 25,560.00 Reardon, Marialice, salary 291.72 Blue Ribbon Dairy, Milk 13,836.45 Cities Service Co., gasoline 81.42 Evans & Faulkner, Inc., supplies 30.00 Flaggstaff Food Service Co., supplies 3,076.21 The Frame Hut, documents 18.00 H. S. Horne & Co., Inc, supplies 386.02 Nulter, McClennen & Fish 523.60 Thomas E. Oates, Trans, 31.00 Parshley, Frederick, Expenses 11.40 Watertown, Sun, Ads 26.00 Total Expenditures 225,105.44 Balance to Revenue 1,828.56 226,934.00 School Administration Other Expense Appropriated 1977-78 52,794.00 Refund 228.00 53,022.00 Expenditures American Arbitration Assoc., dues 50.00 American Friends Serv. Comm., book 1.50 American Assoc. of Sch. Admin., dues 395.50 American Assoc. School Pers. Admin., dues 35.00 American Sch. Bd. Journal, Subs. 154.00 Arlington, Town, Sch. Dept., book 3.00 A.S.C.D., dues 103.00 ASCOS, dues 20.00 Athena Publications, book 5.75 The Boston Globe, printing 904.40 Bureau of Business Practice, book 22.26 Business Equip., Corp., cabinet 69.95 Capitol Publications, Inc., books 225.45 Charles Motor Lodge, Inc., rental 140.00 Collective Bargain. Info. Sery„ dues 1,000.00 Coolidge Rubber Stamp Co., stamp 22.40 Cottage Crest Restaurant, lucheons 17.84 Council for Basic Educ., dues 15.00 Croft Nei Publications, service 104.76 95 Curriculum Advisory Service, subs. 60.00 Day-Timers, refills 330.93 Dick, A.S., supplies 1,969.65 Dennis, Jordan, Co., calendar 131.15 Dole Publishing Co., printing 80.20 Dorr, Paul, service fee 277.17 Economic Press Inc., handbooks 15.45 BDCO Inc., fee 3,955.25 Educational Research Service, Inc., supl. 6.00 Empire Paper Corp., paper 132.40 Evans & Faulkner, Inc., letterheads 2,694.75 Everclear Co., supplies 5.50 Frame Hut Inc., fee 144.00 General Binding Corp., spacer plate 30.35 G. F. Business Equip., Inc., files 206.30 Globe Newspaper Co., subs. 87.00 Hammett, J. L. Co., pencils 235.28 Horne, H. S. Co., supplies 2,243.24 Hearld, Boston, notices printed 181.40 I. B. M., film 636.73 Informational Research Systesm, subs. 24.95 Jackson, Joan, meeting exp. 112.88 Jamgouchian, Robert, conference exp. 200.00 Jones, Ann Marie, reimb. 240.00 Khachadoorian, Vahan, confer. exp. 200.00 Little, Arthur D. Inc., prof. service 10,000.00 Lynn Card Co., cards & notes 21.00 Lynn Plastic Sales Co., material 59.93 M.A.S.B.O. Coop. Society, survey 195.00 M.A.S.C., dues 36.00 Mass. Assoc, of Sch. Comm., books 298.07 Mass. Assoc. Sch. Comm. Off., dues 1,105.00 Mass Assoc. of Scho. Supver., dues 572.00 Mass. Labor Relations Reporter, subs. 126,00 Mass. League of Cities & Towns, serv. 1,400.00 Mass. Reading Assoc., fee 10.00 McCarthy, Mary, meeting exp. 46.00 Mac Donald, Florence, meeting exp. 36.00 McDermott, Mary, confer. exp. 228.00 Means, Robert Co., Inc., supplies 19.88 Menton, Paul, confer, exp. 200.00 Mitchell, Wallace Co., pads 52.00 Monroe, equipment 439.65 Moody Stationery Co., folders 55.80 Morley Co., exp. 292.39 Nadeau, Daniel, reimb. 90.00 Nat'l. Information Data Center, suppl. 19.95 Nattl. Sch. Pub. Relations Assoc., books 133.70 N. E. Assoc. of Schools & Colleges, exp. 52.23 N.E.S.D.E.C., service 435.00 N. E. School Supply, supplies 68.92 N.O.L.P.B., subs. 25.00 Nulter-McClennon & Fish, prof, serv. 10,773.43 Oates, James, conf. exp. 200.00 Oates, Thomas, reimb. 817.90 O'Connor, Daniel, confer. exp. 1,400.00 Olympics, Publ. Co., books 9.95 Pacifico, Stephen, confer. exp. 200.00 Parshley, Frederick, reimb. 643.60 Peter Paul Office Equip. Co., ribbons 9.00 Pioneer Coffee Service, services 92.70 Pitney-Bowes, ink 56.30 Project E.R.R., services 20.00 Research Institute of America, reports 36.00 Santarpio, Helen, services 125.00 School Executive Assoc., dues 10.00 School Management Institute, suppl. 8.25 Secretary of the Comm., reports 7.05 Sharp Electronics Corp., equip. 129.64 96 Sheraton Regal Inn, conference exp. 85.00 Spanish Newspaper Agency, Advertising 35.00 Supt. of Documents, subscription 50.00 Superintendent"s Digest, subscription 16.80 Townsend Typewriter Co., ribbons 10.50 U. S. Postmaster, mail fee 2,040.00 Watertown Press, subscription 20.00 Watertown School Food Services, food 60.00 Watertown Stationers & Printers, supplies 647.79 Watertown Sun, ads 306.50 Watertown Typesetting Co., reports 446.00 Wiler Interscience, book 20.00 Xerox Corp., paper 1,008.73 Younger, Clyde, conference exp. 228.00 Total Expenditures 53,021.05 Balance to Revenue .95 53,022.00 School Administration - Out of State Travel Appropriated 1977-78 3,400.00 Refund 97.75 3,497.75 Expenditures Critch, Michael, meeting exp. 298.03 Oates, James, fees 614.88 Oates, Thomas, services 850.00 O'Connor, Daniel, services 750.00 Parshley, Frederick, expenses 600.00 Total Expenditures 3,112.91 Balance to Revenue 384.84 3,497.75 School Instruction - Salaries Balance Forward 255,490.01 Appropriated 1977-7.8 7,161,283.00 Trans. Sp. T. M. 9,861.00 Refunds 27,197.94 7,453,831.95 Expenditures High School Adams, James, salary 13,782.50 Andrews, Allen, salary 17,064.00 Aubin, Charles, salary 22,311.18 Aylaian, Deborah, salary 483.00 Bannon, Joseph, salary 26,453.84 Barbati, John, salary 15,880.85 Barron, Randy, salary 14,249.77 Beckner, Anne, salary 4,930.00 Bellis, Christine, salary 6,571.18 Bennett, Isabelle, salary 20,032.00 Beraradino, Richard, salary 19,132.00 Best, Roberta, salary 14,979.91 Boy, John, salary 17,664.00 Boyce, Patrice, salary 6,173.80 Boyle, Mary, salary 18,429.00 Buckley, George, salary 17,340.00 Callahan, Helen, salary 17,064.00 Canning, Lauren, salary 12,213.00 Carito, Olga, salary 15,517.25 Chevoor, Robert, salary 18,229.00 Cole, Susan, salary 13,782.00 Conoors, Elizabeth, salary 16,259.10 Courchene, David, sllary 19,545.00 Craig, Edward, salary 19,332.00 Cuchinatto, Anthony, salary 20,462.00 Davis, Jeannette, salary 20,032.00 Deveau, Patricia, salary 1,339.80 Diodati, Theresa, salary 4,866.65 Donnelly, Christina, salary 14,529.00 Donnelly, Margaret, salary 11,693.00 Donnelly, Margaret, longevity 650.00 Doran, William, salary 29,270.40 Earley, James, salary 97 21,979.00 Eaton, Mary, salary 12,396.00 Engelson, David, salary 3,440.00 Farnsworth, Christina, salary 17,523.74 Finn, Martin, salary 19,532.00 Flecca, Williams salary 17,849.90 Flores, John, salary 14,436.25 Ford, Robert, salary 18,892.29 Foynes, Helen, salary 13,702.40 Franchina, Cecelia, salary 6,680.65 Frost, Marilyn, salary 8,951.70 Gallagher, John, salary 19,897.00 Gallozzo, Carolyn, salary 1,661.36 Garabedian, Charles, salary 20,062.00 Gardiner, John, salary 19,662.00 Garufi, Phillip, salary 20,092.30 Gavrilles, Rose, salary 17,064.00 Gemmato, Geno, salary 15,987.00 Gika, Anthony, salary 15,875.00 Gleason, Brian, salary 232.00 Grandinetti, Fred, salary 13,782.00 Grassia, Anthony, salary 19,132.00 Gray, Virginia, salary 19,132.00 Guden, Joseph, salary 12,228.51 Hall, Manson, salary 30,476.10 Hannon, Marie, salary 11,678.09 Hartman, Karen, salary 18,069.00 Hayes, Margaret, salary 19,145.00 Hazell, Thomas, salary 17,561.44 Hetherington, Helen, salary 8,815.00 Hughes, David, salary 19,532.00 Hughes, Paul, salary 20,362.00 Jackson, Jane, salary 14,924.74 Johnson, Mary, salary 871.08 Jutstrom, Robert, Jr. salary 20,565.00 Kaczynski, Grace, salary 28,432.00 Kazarosian, Karen, salary 14,531.65 Kelleher, William, salary 19,545.00 Kelly, John, salary 20,345.50 Kent, David, salary 1,424.00 Lordan, Helen, salary 19,332.00 Leeder, Byrna, salary 15,458.00 Litchman, Sharon, salary 18,717.44 Lochiatto, James, salary 11,666.00 Martello, Blaine, salary 13,060.79 Mastroiani, Antonio, salary 18,158.92 Matthew, Georgia, salary 8,903.56 Matthew, Georgia, longevity 350.00 Maurer, Frances, salary 4,746.20 Maurer, Frances, longevity 350.00 McCauley, Sarah, salary 18,229.00 McCourt, Panela, salary 16,115.92 McDonald, Francis, salary 20,032.00 McGann, Martin, salary 17,264.00 McGarrity, Kathleen, salary 8,532.00 McGillicuddy, Edward, salary 5,278.00 McGovern, Thomas, salary 15,452.80 McKenzie, Daniel, salary 18,729.00 McManus, Joseph, salary 18,614.83 MCNicholas, James, salary 16,259.10 Moran, Mary, salary 21,012.00 Morrissey, Carlene, salary 18,570.28 Myers, John, salary 18,229.00 Napolitano, John, salary 16,762.00 Neylon, Thomas, salary 19,045.00 Novak, Bruce, salary 18,195.44 O'Halloran, Patricia, salary 16,187.00 Palladino, Victor, salary 23,410.00 Palombo, Irene, salary 1,513.68 98 Papas, Nicholas, salary 19,737.20 Pearson, Kenneth, salary 5,278.00 Portentoso, Michael, salary 17,064.00 Rizzo, Frank, salary 17,064.00 Santilli, Chester, salary 20,032.00 Sheehan, James, salary 16,451.36 Sollitto, Frank, salary 7,639.20 Sproul, Barbara, salary 17,379.88 Stowell, Alice, salary 18,645.00 Sullivan, Daniel, salary 18,429.00 Sweeney, Donald, salary 21,908.76 Tassinari, Constance, salary 23,915.00 Timperio, Maria, salary 5,736.05 Tinker, Mary, salary 3,709.00 Tramontozzi, Donna, salary 1,566.00 Umile, Richard, salary 13,060.79 Vento, Charles, salary 19,132.00 Walsh, Patricia, salary 8,403.02 Wells, Richard, salary 6,057.60 Williams, Barbara, salary 5,220.80 Williams, Lorraine, salary 9,501.99 Winand, Earl, salary 17,064.00 Whyte, John Jr., salary 18,229.00 Yacoubian, Anahid, salary 17,214.81 Yankowski, George, salary 22,632.00 East Junior High School Appel, Lilly, salary 19,332.00 Arthur, Holly, salary 16,391.00 Aylward, Marian, salary 11,021.77 Barnes, Edward, salary 19,532.00 Barry, James, salary 19,132.00 Bartley, Richard Jr., salary 19,132.00 Bean, Helen, salary 6,996.00 Curry, William, salary 20,874.68 Cedrone, Daniel, salary 8,951.70 Cousineau, Francis, salary 17,264.00 Desmond, Mildred, salary 19,682.00 Devaney, Anne, salary 17,064.00 Di.L.eo, Joseph, salary 18,391.11 DiLeo, Mario, salary 19,540.60 Gilbert, Linda, salary 15,658.00 Graham, Virginia, salary 19,132.00 Halloran, Carole, salary 18,679.00 Harrington, Michael, salary 13,253.22 Harrington, Robert, salary 17,964.00 Helphinstine, Pauline, salary 13,944.00 Mandel, Dorothy, salary 14,190.00 McCarthy, Charles, salary 25,828.20 Murphy, Julia, salary 14,783.00 Noftsker, Paul, salary 13,825.00 O'Connell, Edmund, salary 24,115.00 O'Connor, Marilyn, salary 16,508.00 O'Donnell, John, salary 19,132.00 Porter, Phyllis, salary 1,685.72 Rich, David, salary 14,782.00 Rost, Jane, salary 11,042.60 Ryan, Mary, salary 11,666.00 Sheehan, David, salary 15,412.44 Smith, Angela, salary 13,782.50 Tramontozzi, Donna, salary 13,259.12 Trani, Patrick, salary 17,064.00 Tirone, Joseph, salary 12,396.00 Vance, Ann, salary 14,272.08 Wahn, Elizabeth, salary 16,391.00 Wilson, Stephen, salary 13,052.00 Wittenhagen, Thomas, salary 13,825.00 Wright, Mary, salary 18,229.00 99 West Junior High School Abbruzzi, Janice, salary 18,380.60 Beaumont, Robert, salary 16,552.30 Bemis, Diane, salary 6,443.48 Bourke, Pamela, salary 16,391.00 Bradbury, Paul, salary 18,290.61 Burns, John, salary 27,165.09 Cadsby, Helen, salary 6,496.00 Calnan, Joanne, salary 14,731.65 Campbell, David, salary 19,167.23 Ceglio, Pasquale, salary 17,957.92 Curran, Linda, salary 16,391.00 Delaney, Kathryn, salary 12,341.04 Deldon, Ralph, salary 13,036.57 Demirjian, John, salary 735.84 DePass, John, salary 15,937.45 DiMascio, Frank, salary 12,759.00 Donnelly, Edward, salary 17,264.00 Dupuis, Robert, salary 19,332.00 Fies, Robin, salary 16,972.95 Gaffey, MaryLynn, salary 8,645.55 Gallo, Joyce, salary 11,083.00 Galluzzo, Carolyn, salary 12,232.00 Glidden, Marcia, salary 11,166.35 Guden, Joseph, salary 8,062.80 Handorf, Judy, salary 18,519.00 Harutunian, Ruth, salary 19,662.00 Hill, Audrey, salary 12,396.00 Hopkins, Elsie, salary 16,259.10 Laughrea, William, salary 19,532.00 Lavino, Rosetta, salary 12,396.00 MacKowsky, Elaine, salary 18,229.56 McAllister, Linnie, salary 19,410.81 McCourt, Edward, salary 13,866.60 McDermott, Michael, salary 11,666.00 McIntosh, Kathleen, salary 15,458.00 Mihovan, Louise, salary 6,996.00 Nau, Everett, salary 13,785.04 Neville, Anne, salary 19,862.00 Perrella, Dewey, salary 13,355.64 Peshin, Joan-Marie, salary 18,580.21 Pipito, Nancy, salary 18,645.00 Porter, Phyllis, salary 10,012.20 Raposa, Donna, salary 16,458.00 Rogers, Katherine, salary 17,614.00 Roth, Carol, salary 19,049.00 Ryan, Martin, salary 11,283.00 Sacco, Edward, salary 19,662.00 Skuse, Jeanne, salary 10,348.83 Smith, George, salary 18,158.92 Sollitto, Frank, salary 14,452.37 Stevens, Paul, salary 18,429.00 Sullivan, Lawrence 12,396.00 Weinberg, Gerald, salary 17,727.89 Whalen, Christopher, salary 15,458.00 Zarba, Christopher, salary 19,332.00 Browne School Agranat, Shelia, salary 19,482.00 Antonellis, Anne, salary 101.87 Appleby, Mary, salary 1,207.08 Barba, Judith, salary 13,825.00 Carras, Hope, salary 18,645.00 Chinian, Jack, salary 27,726.80 Clark, Eleanor, salary 17,064.00 Coughlin, Marybeth, salary 13,825.00 D'Amico, Donna, salary 4,688.86 Duffey, Francis, salary 19,165.83 100 Duffy, Mary, salary 1,102.00 Ellis, Margaret, salary 16,259.10 Fagan, Lucy, salary 6.00 Friedman, Leslie, salary 14,583.00 Kasparian, Louise, salary 1,020.00 Koven, Barbara, salary 13,820.88 Leonard, Mary, salary 1,002.00 Lowe, Bettina, salary 13,782.00 MacDonald, Jean, salary 17,765.57 Messina, Carolyn, salary 900.00 Moran, Diane, salary 12,341.04 Nixon, Eleanor, salary 6,996.00 Norris, William, salary 16,362.00 Persefone, Georgoud, salary 12.00 Prine, Donna, salary 13,785.04 Raute, Lillian, salary 990.00 Reilly, Thomas, salary 20,631.03 Sclafani, Samuel, salary 17,902.45 Shannon, Arthur, salary 13,324.03 Spofford, Katherine, salary 14,583.00 Tocci, Blaine, salary 17,736.78 Wurzel, Linda, salary 630.42 Coolidge School Amoruso, Dominic, salary 8,684.59 Basnight, Elizabeth, salary 12,485.35 Boyd, Joyce, salary 17,369.13 Boy, Stella, salary 23,410.00 Callahan, Mary, salary 6,996.00 Callahan, Mary, longevity 92.00 Cardello, Joseph, salary 17,924.49 Colleran, Rosemary, salary 1,129.43 Cone, Ellen, salary 16,391.00 Degnan, John, salary 21,795.45 Demirjian, John, salary 18,396.16 Fucci, Kathleen, salary 13,825.00 Geswell, Patricia, salary 17,369.13 Giampa, Joel, salary 16,848.03 Green, Barbara, salary 17,957.92 Griffin, Alice, salary 682.50 Hahn, John, salary 21,229.00 Jacoby, Martha, salary 8,404.50 Kalafatis, Irene, salary 981.00 Kelly, Mary, salary 3,733.75 Kitsis, Joan, salary 12,906.72 Koumjian, John, salary 18,908.10 Lewiton, Bernice, salary 7,729.00 LoPrete, Helen, salary 1,020.00 Milano, Marjorie, salary 6,575.13 Mullin, Marion, salary 7,391.85 Murphy, Bernice, salary 684.00 Najarian, Richard, salary 21,734.58 Oviatt, Louise, salary 18,854.95 Perlatunda, Lisa, salary 5.74 Perlatonda, Phyllis, salary 11.48 Peros, Frank, salary 23,410.00 Poindexter, Thomas, salary 14,244.67 Quintiliani, Carmen, salary 22,595.92 Risso, Sharon, salary 15,371.00 Sater, Evelyn, salary 15,458.00 Schipani, Ida, salary 23,829.00 Sicchitano, Susan, salary 26,910.50 Slight, John, salary 18,734.53 Stewart, Lorraine, salary 222.00 Tierney, Pauline, salary 17,064.00 Walsh, Marie, salary 420.00 Wan, Julia, salary 23,568.08 101 Watts, Edward, salary 23,210.00 Weinberg, Gerald, salary 3,346.79 White, Mary Jane, salary 17,264.00 Wilayto, Helen, salary 7,581.54 Wilayto, Helen, longevity 350.00 Yerardi, Rose, salary 60.00 Zollo,Gioacchino, salary 19,307.05 Cunniff School Bettencourt, Madeline, salary 1,014.00 Brutti, Nancy, salary 13,782.00 Clark, Anita, salary 17,064.00 Clifford, Anne, salary 16,451.36 Coen, Pauline, salary 68.50 Dwyer, Catherine, salary 17,957.92 Gleason, Mary, salary 7,968.00 Gleason, Mary, longevity 575.00 Keenan, Mary, salary 22,478.13 LaMacchia, Helen, salary 17,064.00 Lyons, Mary, salary 17,546.29 Malvey, Elizabeth, salary 23,629.00 Mantenuto, Dorothy, salary 996.11 McCall, Dolores, salary 19,332.00 McCauley, Mary, salary 28.70 McDonnell, John, salary 16,259.10 Mee, Eleanor, salary 17,264.00 Morley, Anne, salary 21,908.76 Moss, Marilyn, salary 15,408.58 Murrman, Joanne, salary 13,052.00 Nash, Barbara, salary 66.00 Oates, John, salary 26,039.25 Sclafani, Ilda, salary 984.00 Serra, Josephine, salary 948.00 Sheehan, Joanne, salary 18.00 Solazzo, Marilee, salary 15,458.00 Thompson, Mary, salary 3,020.00 Tirimacco, Helen, salary 48.00 Totaro, Mary Ann, salary 17,064.00 Whynot, Maria, salary 4,688.86 Hosmer School Arone, John, salary 20,012.00 Balian, Lois, salary 1,682.00 Baillargeon, Hasmig, salary 1,153.50 Barry, Ann Marie, salary 17,369.13 Beirne, Jeanne Marie, salary 12,396.00 Bruce, Carol, salary 14,683.00 Caracashian, Anna, salary 36.00 Chinian, Helen, salary 1,026.00 Costello, Philip, salary 17,414.00 Coughlin, John, salary 10,836.00 DerParseghian, Nancy, salary 11,083.00 Descheneaux, Gertrude, salary 301.41 Devin, James, salary 18,580.21 Dilsizian, Verkin, salary 13,782.00 Dorian, Anne, salary 10,906.20 Dowling, Patricia, salary 17,264.00 Dugan, Joseph, salary 22,384.00 Esser, Frank, salary 18,229.00 Fitzpatrick, Mary Ann, salary 14,583.00 Gregory, Thomas, salary 21,581.92 Guttrich, Linda, salary 20,995.00 Harris, John, salary 25,713.69 Jones, Mary, salary 10,012.20 Kavjian, Mary, salary 804.00 Kazandjian, Vartuuhi, salary 484.00 Kimball, Lynne, salary 18,229.00 Kirkjian, Theodore, salary 18,734.53 102 LaCroix, Yolanda, salary 1,020.00 Larsen, Cheryl, salary 14,554.00 LoPrete, Janice, salary 7,152.20 LoPrete, Janice, longevity 92.00 MacDougal, Margaret, salary 6,148.00 Macomber, Phyllis, salary 3,849.86 Malva, Joaquina, salary 18,845.00 McCarthy, Maureen, salary 17,064.00 McGloin, salary 18,075.00 Napolitano, Sandra, salary 10,082.16 Neylon, Donna, salary 925.52 Nuhn, Mary, salary 8,632.00 Nutting, Hazel, salary 22,139.52 Ortolino, Mary, salary 1,026.00 Pacheco, Vincenzia, salary 1,026.00 Padis, Kathleen, salary 13,052.00 Pagliaro, Mary Ann, salary 11,666.00 Pane, Aurora, salary 16,451.36 Parker, Agness Louise, salary 18,845.00 Parsekian, Hrip, salary 2,974.00 Powers, Genevieve, salary 18,845.00 Ross, Blaine, salary 17,309.00 Salah, Marie, salary 17,064.00 Salvato, Dorothy, salary 13,060.79 Seferian, Alice, salary 25.00 Soukiasian, Rose, salary 990.00 Theurer, Blanche, salary 849.00 Thorne, Carroll, salary 18,779.00 Trumble, Evelyn, salary 17,064.00 Violante, Santa, salary 336.00 Walsh, Joan, salary 2,436.00 Ward, Alice, salary 18,429.00 Whittier, Gertrude, salary 17,546.29 Yee, Claire, salary 18,229.00 Lowell School Alfonso, Camille, salary 1,014.00 Bannon, Margaret, salary 1,061.94 Bender, Ruth, salary 16,328.31 Caldaroni, Jean, salary 8,951.70 Callahan, Mary, salary 17,264.00 Corbett, William, salary 25,713.69 D'Amico, Donna, salary 6,394.14 Daniels, Norma, salary 18,845.00 DerParseghian, Nancy, salary 1,523.84 Doherty, Marie, salary 17,064.00 Donald, Mary, salary 19,862.00 Dufromont, Frances, salary 258.00 Fahey, Joan, salary 16,391.00 Foye, Alice, salary 19,195.00 Freese, Louise, salary 13,782.50 Gibson, Shirley, salary 5,571.69 Gibson, Shirley, longevity 350.00 Goodrich, Harmina, salary 17,064.00 Hollisian, Marilyn, salary 17,427.00 Manzelli, Kathleen, salary 438.00 McDonald, Maryann, salary 17,064.00 McSwiney, Eileen, salary 4,872.00 Messina, Joanne, salary 4,872.32 Morrill, Eunice, salary 141.92 Neylon, Donna, salary 11,106.48 Nuhn, Mary, salary 8,632.00 O'Connell, Paul, salary 20,332.00 Pilicy, Paulo, salary 18,645.00 Powell, Donna, salary 783.00 Pruchansky, Joan, salary 15,371.00 103 Raute, Linda, salary 60.00 Regan, Claire, salary 13,196.73 Reichard, Barbara, salary 11,755.20 Russo, Rose, salary 1,026.00 Sahr, Julie, salary 9,069.60 Sherman, Lillian, salary 6,170.00 Skulley., Marjorie, salary 170064.00 Smithers, Margaret, salary 936.00 Solazzo, Johnm, salary 17891.44 Sullivan, Mary, salary 1:560.00 Tirabassi, Marie, salary 522.00 Torilli, Ann, salary 120.00 Turner, Donna, salary 11,705.40 Weldon, Althea, salary 23,829.00 Whynot, Maria, salary 4,262.84 Marshall Spring School Bowser, Dorothy, salary 6,931.52 Bowser, Dorothy, longevity 192.00 Carroll, Joseph, salary 26,386.07 Clark, Elizabeth, salary 19,132.00 Essayan, Mari, salary 17,765.57 Evans, Carolyn, salary 17,214.81 Flecca, Anthony, salary 16,636.13 Hannigan, Marilyn, salary 17,064.00 Igoe, Eleanor, salary 20,212.00 Kelly, Merle, salary 17.74 Maguire, Loretta, salary 21,908.76 Manista, Karen, salary 15,751.44 McCarthy, William, salary 20,662.00 Miller, Vittoria, salary 1,163.92 Nagle, Catherine, salary 19,662.00 O'Hanian, Paula, salary 18,490.28 Pacifico, Bridget, salary 1,008.00 Selewacz, Marilyn, salary 1,005.00 Seifert, Sheryl, salary 6,934.62 Tambascio, Martha, salary 108.00 Toro, Ida, salary 18,566.10 Trowbridge, Rosemary, salary 18,229.00 Parker School Blau, Dianne, salary 15,371.00 Busconi, Mary, salary 858.00 Dawick, Deborah, salary 1,172.00 Deveau, Patricia, salary 5,556.63 Ducas, Anthony, salary 14,583.00 Hamos, Christine, salary 1,688.00 Kelley, Kathleen, salary 16,644.00 Kiernan, Miriam, salary 12,972.47 LeBlanc, Gracemarie, salary 953.52 Nava, Ann, salary 1,008.00 Pannesi, Mariann, salary 2,476.60 Pomodoro, Joanne, salary 1,080.00 Seifert, Sheryl, salary 5,043.36 Shannon, Arthur, salary 6,449.24 Small, Ruth, salary 7,886.50 Williams, John Jr., salary 23,657.14 Phillips School Aherne, Mary, salary 435.00 Albertazzi, Janice, salary 16,259.10 Altieri, Orwella, salary 22.96 Andrews, Dorothy, salary 17,064.00 Bejeck, Evelyn, salary 19,132.00 Beninati, Laura, salary 922.50 Bloomer, Mary, salary 6,990.00 Bloomer, Mary, longevity 100.00 104 Brau, Mary, salary 14.25 Cadogan, Sandra, salary 13,785.04 Chasan, Joan, salary 17,166.00 Cornetta, George, salary 20,332.00 Forte, Lois, salary 14,583.00 Griffin, Carol, salary 18,345.81 Jigarjian, Mary, salary 11,534.88 LeBlanc, Grace Marie, salary 11,442.48 Maglioca, Bryan, salary 13,927.69 Mantenuto, John, salary 20,175.20 Manzelli, Francis, salary 25,521.34 McNulty, Judith, salary 15,458.00 Merlino, Doris, salary 511.50 Milano, Marjorie, salary 12,419.87 O'Brien, Constance, salary 562.91 Oteri, Rose, salary 852.00 Pannesi, Mariann, salary 13,782.50 Perley, Edna, salary 676.50 Reusser, Christina, salary 14,949.00 Seifert, Sheryl, salary 4,413.02 Walsh, Mary, salary 480.00 Warren, Patricia, salary 213.68 Weisz, Sylvia, salary 15,875.00 Carpilio, John, salary 2,300.00 Giragosian, Phyllis, salary 75.00 Thompson, Mary, salary 2,914.50 Substitutes Abbondanzio, Richard, salary 175.00 Alpert, Terri, salary 37.50 Andeson, Jan, salary 50.00 Angiololillo, Paul, salary 137.50 Andrews, Patricia, salary 25.00 Aptowitz, Ronnie, salary 25.00 Arone, John, salary 1,045.00 Arthur, Holly, salary 2,959.00 Aylward, Marion, salary 642.00 Balian, Lois, salary 1,699.00 Baboian, John, salary 350.00 Bannon, Dennis, salary 1,025.00 Barbati, John, salary 3,965.00 Barbati, Susan, salary 125.00 Barron, Randy, salary 1,060.00 Beagan, Patricia, salary 689.00 Bemis, Dianne, salary 642.00 Berardino, Richard, salary 1,961.00 Beaudoin, Linda, salary 700.00 Brackett, Elizabeth, salary 297.00 Brannelly, James, salary 6,087.50 Brown, Janet, salary 62.50 Brueggemeter, Susan, salary 50.00 Cain, Susan, salary 125.00 Caloggero, Debra, salary 50.00 Callahan, Joan, salary 675.00 Camilli, Daniel, salary 625.00 Caporiccio, Vincent, salary 1,335.00 Carpenter, George, salary 25.00 Carpilio, John, salary 75.00 Centore, Paula, salary 25.00 Christo, Constance, salary 25.00 Clevenson, David, salary 25.00 Cloud, John Jr., salary 200.00 Coen, Joan, salary 1,762.50 Connors, Ann Marie, salary 425.00 Conti, Cheryl, salary 1,048.00 Cooper, Betsy, salary 1,040.40 105 Corbett, Ann, salary 37.50 Cormier, Donna, salary 50.00 Costello, Philip, salary 2,775.00 Cousineau, Francis, salary 1,194.00 Cowan, Maurice, salary 250.00 Crane, Kathleen, salary 225.00 Cristello, Joseph, salary 2,925.00 Curran, John, salary 125.00 Deldon, Ralph, salary 2,453.00 DeMatteo, Anne, salary 12.50 Demella, Joyce, salary 250.00 Denaro, James, salary 525.00 Dersimonian, Linda, salary 25.00 Devaney, John, salary 1,194.00 Diliberto, Marie, salary 762.50 DiMascio, Beverly, salary 3,465.50 DiMascio, Frank, salary 1,200.00 DiSanzo, Lisa, salary 200.00 Dorian, Anne, salary 400.00 Duffy, Mary, salary 2,066.00 Dupuis, Donna, salary 25.00 Dupuis, Janet, salary 175.00 Dupuis, Robert, salary 2,394.00 Elliott, Sharon, salary 25.00 Engel, Mazy Phyllis, salary 75.00 Evans, Lorraine, salary 262.50 Everett, Maureen, salary 75.00 Feldman, Lori, salary 275.00 Foynes, Helen, salary 415.00 Flecca, Anthony, salary 3,469.00 Flecca, William Jr., salary 1,851.00 Folino, Susan, salary 487.50 Ford, Rose, salary 1,975.00 Frank, Elliot, salary 50.00 Fratto, William, salary 6,656.00 Frost, Marilyn, salary 2,799.00 Garabedian, Charles, salary 1,047.00 Gardiner, John, salary 2,765.00 Gibson, Beverly, salary 200.00 Gika, Anthony, salary 3,225.00 Goodman, Gail Hanson, salary 50.00 Guardino, Geraldine, salary 975.00 Guden, Joseph, salary 2,377.00 Harrington, Leo, salary 1,700.00 Harrington, Michael, salary 2,544.00 Hayden, Leslyn, salary 725.00 Hegarty, Judith, salary 12.50 Hill, Audrey, salary 642.00 Hughes, David, salary 2,100.00 Huliston, Nancy, salary 642.00 Hunt, Janet, salary 587.50 iuliano, Mary, salary 787.50 Jackson, Jane, salary 594.00 Jigarjian, Mary, salary 400.00 Jingozian, Lillian, salary 1,212.50 Johnson, Sharon, salary 1,187.50 Joseph, Deborah, salary 75.00 Kaplan, Robyn, salary 100.00 Kates, Ruth, Salary 25.00 Kazarosian, Karen, salary 594.00 Kent, David, salary 25.00 Kleypas, Linda, salary 37.50 Kendig, Barbara, salary 50.00 Khatcherian, Heidi, salary 62.50 Koumjian, Mary, salary 275.00 Langione, Paul, salary 2,387.00 Laughrea, James, salary 37.50 Leach, David, salary 525.00 106 LeBlanc, Anne, salary 637.50 Lowenheim, Gwen, salary 50.00 MacDougal, Margaret, salary 294.50 ?IacGilvary, Sandra, salary 87.50 Malvey, Kathleen, salary 75.00 %lantineo, Sara, salary 1,882.00 Masse, Marjorie, salary 1,207.00 Mathieu, Barbara, salary 25.00 McClintock, Barbara, salary 250.00 McCurley, Thomas, salary 4QO.00 MCCusker, Jean, salary 425.00 McDonald, Jeremiah, salary 75.00 McGovern, Thomas, salary 3,622.00 McKenna, John, salary 125.00 McKenna, Lloyd, salary 25.00 McKeon, Vincent, salary 50.00 McLaughlin, Kevin, salary 2,514.50 McNicholas, James, salary 919.00 Merjanian, Elena, salary 700.00 Merrullo, Joseph, salary 2,100.00 Merrullo, Richard, salary 300.00 Minincleri, Philip, salary 200.00 Monticelli, Elizabeth, salary 150.00 Moran, Ellen, salary 487.50 Muldoon, James, salary 1,125.00 Munroe, Mary Ellen, salary 237.50 Myers, John, salary 642.00 Nardelli, Lori, salary 275.00 Narsasian, Valerie, salary 437.50 O'Brien, Alice, salary 25.00 O'Connell, Patricia, salary 375.00 O'Donnell, John, salary 943.00 Pacheco, John, salary 75.00 Palladino, Robert, salary 437.50 Papas, John, salary 1,332.00 Parsekian, Hrip, salary 25.00 Patriacca, Marion, salary 25.00 Patterson, Ramona, salary 125.00 Perrella, Dewey, salary 1,530.00 Picceri, Frances, salary 750.00 Plotkin, Ruth, salary 75.00 Poirier, Lawrence, salary 357.00 Pomponi, Peter Jr., salary 14.00 Ranley, Sheila, salary 314.00 Raynor, Marie, salary 225.00 Raskin, Larry, salary 50.00 Reardon, Edward, salary 150.00 Rogers, Jane, salary 150.00 Rufo, Peter, salary 275.00 Rundlett, Gail, salary 1,425.00 Russo, Theresa, salary 25.00 Ryan, John, salary 850.00 St. Onge, Adelard, salary 1,065.00 Santos, Joan, salary 875.00 Schaefer, Diane, salary 125.00 Seif, Lydia, salary 762.50 Shea, Carolyn, salary 1,338.00 Shore, Debra, salary 100.00 Slone, George, salary 25.00 Smith, Connie, salary 75.00 Smith, George Jr., salary 3,014.00 Smith, Richard, salary 100.00 Stulck, Karen, salary 25.00 Sullivan, Lawrence, salary 943.00 Thompson, Mark, salary 225.00 Torilli, Peter, salary 125.00 Treibitz, Charles, salary 450.00 Umile, Richard, salary 4,917.00 Uslan, Niza, salary 75.00 Vance, Ann, salary 1,047.00 107 Vento, Charles, salary 3,009.00 Vogel, John, salary 25.00 Walsh, Joan, salary 1,075.00 Weiss, Alan, salary 25.00 Wells, Richard, salary 1,102.00 Westgate, Eileen, salary 2,142.53 Widhu, Sarah, salary 125.00 Williams, Geraldine, salary 212.50 Winchester, Carol, salary 50.00 Wittenhagen, Thomas, salary 3,042.00 Yowaiski, Wallace, salary 150.00 Zukor, Donna, salary 50.00 Evening School Allegro, Josephine, salary 659.50 Allegro, Roger, salary 572.00 Andrews, Allen, salary 868.00 Aylaian, Lucy, salary 20.00 Bastaduia, Arboosiak, salary 568.00 Bemis, Diane, salary 468.00 Berger, Annette, salary 412.00 Berger, Daniel, salary 412.00 Berkowitz, Madelon, salary 236.00 Brennan, Mary, salary 20.00 Calvert, Olive, salary 588.00 Campbell, David, salary 112.00 Canning, Laureen, salary 508.00 Carbone, Lynne, salary 788.00 Cavey, Paul, salary 1,304.00 Coughlin, Agnes, salary 268.00 Darles, Louise, salary 528.00 Demeo, Louis, salary 480.00 Earle, Cynthia, salary 174.00 Erickson, Johanna, salary 768.00 Faulkner, Joseph, salary 288.00 Feinstein, Bette, salary 276.00 Freda, Priscilla, salary 444.00 Frissora, Mary, salary 592.00 Gallup, Ann, salary 300.00 Gardiner, John, salary 792.00 Giordano, Jane, salary 272.00 Glazerman, Phyllis, salary 540.00 Hartunian, Arthur, salary 492.00 Hildebrand, Blinore, salary 236.00 Jackson, Joan, salary 772.00 Jones, Ann Marie, salary 492.00 Lane, Stephen, salary 160.00 Langione, Joanne, salary 292.00 Laughrea, Marie, salary 456.00 Laughrea, William, salary 4,000.00 LeBlanc, ,Margaret, salary 572.00 Lochiatto, James, salary 488.00 Lottero, Elinor, salary 788.00 Malvey, Edward, salary 1,419.00 Mauro, Domenic, salary 444.00 McDonald, Florence, salary 292.00 McDonald, Margaret, salary 532.00 Moschi, Pepi, salary 236.00 Najarian, Richard, salary 972.00 Newville, Susan, salary 572.00 Noftsker, Paul, salary 492.00 Peros, Callie, salary 788.00 Peros, Frank, salary 788.00 Pochos, Dawn, salary 204.00 Rifchin, Robert, salary 236.00 Rizzo, Frank, salary 992.00 Ryan, Martin, salary 1,260.00 108 Salvucci, John, salary 32.00 Smith, Arlene, salary 774.50 Tramontozzi, Donna, salary 156.00 Tsakus, George, salary 432.00 Vaughan, Linda, salary 512.00 Walsh, Patricia, salary 712.00 Wells, Richard, salary 532.00 Williams, Miriam, salary 516.00 Williamson, Nancy, salary 424.00 Xiarhos, Carol, salary 236.00 Yapchaian, Helen, salary 516.00 Summer School Barry, James, salary 900.00 Bartley, Richard, salary 870.00 Basnight, Beth, salary 900.00 Bean, Helen, salary 798.20 Cardello, Joseph, salary 750.00 Carver, Denise, salary 60.00 Ceglio, Pasquale, salary 900.00 Coughlin, John, salary 885.00 Coughlin, Marybeth, salary 900.00 Curry, William, salary 60.00 DiLeo, Mario, salary 900.00 Duffey, Francis, salary 900.00 Finn, Martin, salary 900.00 Flores, John, salary 900.00 Ford, Robert, salary 810.00 Gika, Anthony, salary 900.00 Gilbert, Linda, salary 900.00 Hahn, John Jr., salary 150.00 Handorf, Judy, salary 870.00 Harrington, Michael, salary 900.00 Magliocca, Bryan, salary 900.00 McGovern, Thomas, salary 30.00 Murrman, Joanne, salary 900.00 Najarian, Richard, salary 870.00 Neylon, Thomas, salary 900.00 Notfsker, Paul, salary 900.00 O'Connell, Paul, salary 1,050.00 O'Donnell, John, salary 1,800.00 Pannesi, Mariann, salary 900.00 Peshin, Joan-Marie, salary 900.00 Prince, Donna, salary 900.00 Reilly, Thomas, salary 900.00 Rich, David, salary 900.00 Ross, Elaine June, salary 900.00 Ryan, Martin, salary 900.00 Ryan, Mary, salary 900.00 Sacco, Edward, salary 900.00 Sclafani, Samuel, salary 900.00 Sheehan, Barbara, salary 696.00 Slight, John, salary 900.00 Solazzo, Marilee, salary 900.00 Toro, Ida, salary 900.00 Trowbridge, Rosemary, salary 900.00 Whyte, John, Jr,, salary 900.00 Williams, John, salary 900.00 Wittenhagen, Thomas, salary 900.00 Zollo, Gioacchino, salary 1,050.00 Title I Mars Harvey, Marion, salary 281.33 Munroe, Mary Ellen, salary 75.00 Pickering, Patricia, salary 25.00 Newville, Susan, salary 159.36 109 Summer Projects Andrews, Dorothy, salary 450.00 Bannon, Joseph, salary 300.00 Boy, Stella, salary 1,744.35 Cole, Nancy, salary 450.00 Dilsizian, Verkin, salary 150.00 Gray, Virginia, salary 150.00 Kaitz, Bryna, salary 300.00 Kimball, Lynne, salary 300.00 Lampini, Karrie, salary 250.00 McCourt, Pamela, salary 450.00 McGovern, Thomas, Jr., salary 450.00 Moran, Diane, salary 450.00 Murphy, Jule, salary 450.00 Najarian, Richard, salary 782.88 Porter, Phyllis, salary 450.00 Tiberio, Margaret, salary 250.00 Watts, Edward, salary 576.20 Yacoubian, Anahid, salary 450.00 Yankowski, George, salary 600.00 Barba, Loretta, salary 930.00 Francis, Edward, salary 28,632.00 Miller, Inabeth, salary 23,210.00 Mullin, Marion, salary 1,421.15 Shaughnessy, Marion, salary 72998.60 Home Base Beckwith, Barbara, salary 6,242.70 Everett, Dorothy, salary 6,680.65 Hirtle, Bertram, salary 19,332.00 Langione, Paul, salary 4,711.30 Lungren, Linda, salary 17,824.00 McDonald, Joseph, salary 17,166.00 McNeill, Margaret, salary 240500.76 Petricone, Salvatore, salary 14,110.44 Smith, Barbara, salary 9,090.20 Waters, Faith, salary 6,480.22 Wells, Richard, salary 7,067.40 Tutors Allison, Dorothy, salary 294.00 Becker, Paula, salary 1,S54.00 Boothby, Melinda, salary 870.00 Callahan, Joan, salary 3,287.50 Caporicci, Rosemary, salary 255.50 Colman, Patricia, salary 3,968.50 Curtin, Kathleen, salary 1,120.00 Demella, Joyce, salary 2,425.00 DiVito, Karen, salary 798.00 Freeman, Sarah, salary 1,715.00 Fyfe, Teresa, salary 2,491.00 Keenan, Louise, salary 2,266.07 Sherman, Lillian, salary 2,072.00 Micalizzi, Stefana, salary 15.00 Talbot, James, salary 168.00 Thiebaud, Helen, salary 3,543.75 Stewart, Betty, salary 10,012.50 Sullivan, Susan, salary 1,508.50 Swistun, Karen, salary 1,634.50 Woodcock, Nana, salary 559.00 Beirne, Joseph Jr., salary 50.00 Corazzini, Robert, salary 50.00 DiPietro, Gino Sr., salary 34.50 110 Academy, The, dues 126.00 Avalon School, Inc., tuition 1,040.40 Boston, The City of, welding 377.20 Colad, Inc., services 418.00 Condon-Glossa Insurance Agency, ins. 3,000.00 Crystal Springs School, Inc., educ. 1,811.70 Greater Boston Assoc. for Retard., sere. 216.00 Mass. Cerebral Palsy of Gr. Boston, tuition 400.00 May Instit. for Autistic Child., tuition 1,310.50 Newton, City of, tuition 56,000.00 Rainbow Education Center, tuition 548.70 Robert & Richard Beauty Acad., tuition 8,438.75 Spaulding,Youth Center, tuition 547.41 Various Names 158.50 Total Expenditures 7,033,313.12 Balance to Revenue 19,433.54 Balance Forward 401.085.29 7,453,831.95 School Instruction - Other Expenses Appropriated 1977-78 528,960.00 Refunds 277.91 529,237.91 Expenditures A. & A. Rental Ctr., rental 28.17 A.A.S.A., service 17.90 A.A.T.F., membership 15.00 A.B.C. School Supply, Inc., supplies 863.32 A.B.C.O. Visual, accessory set 33.09 Abruzzi, Janice, mileage 20.00 Academic Industries, Inc., supplies 13.85 Academy, The, services 54.00 Academic Therapy Publications, supplies 177.25 Actfl Materials Center, books 7.25 Acme Northeast Type & Supply, supplies 207.19 Addison-Wesley Publ. Co., supplies 6,245.29 Afro Audio Visual Co., services 112.50 Agency for Inst. T.V., cassettes 131.25 Alfred Adler Inst., books 12.55 Allied Educ. Coun., books 145.37 Allyn & Bacon, Inc., books 1,278.32 Ambulatory Care, treatment 312.00 Ambulatory Division of M.G.M., services 50.00 American Alliance for Health, order 21.75 Amer. Assn. of Teachers of Italian, book 6.95 Amer. Council for Teachers of For., dues 15.00 Amer. Educational Services, services 102.34 Amer. Foreign Lang. Teacher's Publ., book 28.58 Amer. Guidance Service, Inc., books 788.68 Amer. Handicrafts, Co., supplies 322.95 Amer. Heritage Publ. Co., books 311.94 Amer. Library Asoc., dues 70.00 Amer. Personnel & Guid. Assoc., books 20.00 Amer. Physical Society, booklets 5.00 Amer. School Board Journal, subs. 22.00 Amer. Science & Eng. Inc., slides 1,010.37 Amer. Teaching Aids, supplies 57.20 A.M.S.C.O., books 1,768.01 Andrews, Allan, mileage 17.16 Antinarelli, Maria, fee 19.00 Ann Arbor Publ., Inc., books 119.06 Appalachian Mountain Club, exp. 4.30 Argus Communications, books 313.97 Arista Corp., spire 253.20 Armenian General Benevolent, Books 504.00 Armenian Relief Society, Inc., slides 34.00 111 Arone, John, conf. exp. 66.00 Artsand Activities, sub. 9.00 A.S.C.D., service 50.00 Associates for Counseling, therapy 315.00 Assoc. for Ed. Commun. & Tech., film 39.17 Atwell Co., books 14.72 Aubin, Charles, reimb. 176.00 Auburndale Sports, supplies 125.80 Audio Lingual Education Press, books 6.95 Audio Visual Educational Syst., cassette 52.32 Auto Trim News, subs. 5.00 Avalon Hill Game Co., exp. 2.79 Baker, Walter Co., books 34.24 Baker & Taylor Companies, books 237.75 Bantam Books Inc., books 56.44 Bannon, Joseph, meeting exp. 67.40 Barnell Loft L.T.D., books 922.98 Barnett Fabric Stores, Inc., materials 871.11 Barr Films, film 1,217.00 Beacon Musical Inst., refills 40.00 Bean, Charles, Music Co., Inc. supplies 171.18 Bean, Helen, meet. exp. 95.50 Beaverbrook Guid. Center., services 8,371.00 Beckley-Dandy Co., puzzles 148.12 Benchmark Films Inc., print. 112.00 Benefit Press, book 62.55 Bennett, Isabelle, fees 23.00 Berkeley Teaching Method, supplies 13.55 Bete, Channing L. Co., goods 5.00 Better Homes & Gardens Books, books 25.76 B.F.A. Educational Media, films 804.65 Biology Digest, subs. 75.00 Blick, Dick, books 1,052.85 Blodgett's Musical Inst. Co., music 1.08 Bloomer, Gerard, meet. exp. 78.65 Bloomer, Mary, meet. exp. 64.25 B.M.I. Educational Services, book 182.02 Bobbs Merrill Co., Inc., supplies 156.73 Bobit Publishing Co., subs. 50.00 Books Mobil, Inc., books 72.10 Book World Promotions Inc., dictionary 109.11 Booky, The, book 11.00 Boston Blue Print Co., Inc., shields 46.94 Boston Magazine, subs. 10.00 Boston Music Co., supplies 4.89 Boston School for the Deaf, evaluation 475.00 Boston University, books 291.71 Boston Y.M.C.A., book 8.50 Bostonian Business Forms, Inc., supplies 1,390.40 Bowling Green State Univ., papers 8.00 Bowker, R. R., books 511.82 Bowmar, books 487.48 Bowser, Dorothy, meet. exp. 36.00 Boy, Stella, reimb. 332.27 Bremmer-Davis, music sheets 12.95 Brine, James F. Inc., sportswear 10.00 Brine, W. H. Co., supplies 469.46 Brockton Potters, Inc., kiln 424.50 Brodart, Inc., books, cards 173.86 Brodhead-Garrett Co., supplies 532.08 Brumberger Co., Inc., materials 20.00 Bryant, The, supplies 45.89 Burns, John, mileage 40.00 Burroughs Corp., units 104.86 Business Equipment Corp., files 261.51 Business Stimulus, supplies 34.24 Butterick Home Catalog, subs. 82.75 Butts & Ordwary Co., plug tops 221.34 112 Caddylok Systems, Inc., holders 17.67 Caedman, supplies 8.54 Callahan, Joan, mileage 7.44 Callahan, Mary, meet. exp. 42.00 Calloway House, Inc., supplies 21.00 Campbell, david, mileage 120.00 Cambridge Book Co., books 109.47 Campus Film Dist. Corp., film 27.75 Canterbury Clothing, Inc., clothes 96.50 Capadonna, Mark, services 10.00 Capitol Publ. Inc., book 37.80 Cardello, Joseph, mileage reimb. 44.64 Carolina Biological Supply, equip. 322.74 Carroll, Joseph L. Jr., exp. 69.50 Casano, Joseph, reps 35.00 Cashnerts Books, manuals 124.22 Cass Fbwers, flowers 90.00 Castalia Books & Educ. Material, book 109.07 Cazton Printers, Ltd., projects 124.01 Cebco Standard Publ., books 366.28 Center for Applied Research, books 116.74 Champions on Film, film 150.95 Charles River Counseling Ctr., services 49,260.00 Charrette Corp., books 171.22 Chem Scientific Inc., supplies 161.13 Children's Hospital Medical Ctr., educ. 2,520.50 Children+s Press, book 133.15 Child'sWorld, books 207.53 Childcraft Educ. Corp., supplies 1,236.46 Chilton Book Co., books 62.02 Chinian, Jack, exp. 132.50 Churchill Films, film 466.00 Cimarron Equip. Lease C., leasing 1,252.50 Cinema, Inc., supplies 648.41 Clarention Publications, subs. 9.00 Clark, Jonathan, fees 100.00 Clorox Co., film strip 15.00 Coal Bin, The, books 133.10 Cobb, Inc., service 6.00 College Board 50.00 College Board Publication, orders 10.41 College Entrance Exam., books 4.00 Collin Box & Supply Co., book cartons 57.42 Colonial Williamsburg, subs. 10.70 Colonial Yarn Co., yarn, needles 638.55 Communicad, manuals 44.75 Communication Skill Blds., Inc., books 140.15 Communities United Inc., booklets 30.00 Community Playthings, chairs 516.17 Community Workshops, Inc., evaluation 58.40 Complete Photo Serv. Inc., equip. 2,707.98 Computer Microfilm Int*l., books 43.72 Conley, Kathi, reimb. 68.89 Conn. Valley Biol. Supply, supplies 664.83 Contemporary Books, Inc., books 23.20 Continental Book Co., dictionary 298.30 Continental Press, Inc., supplies 498.13 Coolidge Hardware, supplies 2,191.62 Coolidge Rubber Stamp Co., stamp 4.80 Coop, The, books 50.00 Copy Shop, The, supplies 200.00 Corbett, William, reimb. 96.16 Corner House Publications, books 63.11 Coronet Instructional Media, books 24.00 Coughlin, John, exp. 44.25 Council for Basic Education, membership 7.50 Council for Exceptional Children, books 117.65 Courchane, David, fees 121.00 Cram, George Co., globes 263.51 Cran, Barry, exp. 76.50 Creative Art Prod. Inc., kit 113 25.80 Creative Teaching Assoc., math kits 77.18 Creative Publications, books 254.30 Creative Teaching Assoc., books 337.99 Creative Teaching Press, supplies 5.95 Crestwood House 76.69 Cricket, subs. 9.97 Crimson Camera Tecbmical, supplies 209.03 Critch, Michael, meet. exp. 157.80 Croft, Inc., skillpack 50.96 Croft-Nei Publications, file 10.26 Crowleyts Office Supplies, supplies 60.80 Current Affairs, books 167.40 Curriculum Assoc., Inc., equip. 1,370.13 Curriculum Innovations, books 204.00 "C" Curriculum Materials, books 88.90 Curriculum Productions, Co., books 64.49 Currier Lumber Corp., plywood 2,097.25 Cutter Ceramics, tools 321.78 Dame, Nathaniel, Co., books 270.42 Damon Educations Division, spere 72.02 Davidson Films, Inc., rental 39.40 Davis Publications, Inc., arts 92.05 Davis, Teresa, fees 100.00 Day-Timers, desk refill 28.98 Debby's Pet Land, supplies 398.33 Dedham Medical Assoc. consultation fee 65.00 Degnan, John, meet. exp. 162.20 D.E. Supplier Co., supplies 49.50 Dell, book 18.88 Delta Education, kits 434.36 Demco, supplies 52.90 DeMella, Joyce, mileage 5.88 Dennison, Mfg. Co., supplies 676.00 Dennis, Jordan Co., services 125.73 Denoyer-Geppert, maps 464.71 Deveau, Patricia, meet. exp. 74.00 Developmental Learning Materials, equip. 3,678.41 Dexter & Westbrook, Ltd., books 24.11 Dick, A. B. Co., materials 760.42 DiLeo, Mario, services 50.00 Diocese of the Armenian Church, books 503.25 Disney, Walt Media Co., film 946.00 Distributive Ed. Dept. Univ., supplies 45.00 Divison Teach, supplies 12.50 Documentary Photo Aids, pictures 299.65 Doran, William, meet. exp. 164.20 Dole Publishing, supplies 76.81 Donnelly, Margaret, meet. exp. 55.22 Doubleday & Co., Inc., books 31.10 Dover Publications Inc., books 76.70 Dramatists Play Service, plays 7.50 Dreier Educational Systems, games 3.45 Early, James B., mileage 324.78 East West Learning Corp., books 211.83 Ebsco Subscription Service, subs. 432.76 Economy, The Co., equipment 3,036.96 Edgarts, plants 30.00 Edison Chemical Co., Inc., materials 46.00 Edits, charts 20.72 Edmark Associates, books 532.80 Ed/rech Service Co., supplies 309.10 Educational Activities Inc., books 80.90 Educational Aids, supplies 324.93 Educational Audio Visual Inc., books 433.46 Education Comm. of the States, books 60.95 Education Collaborative, Boston, fees 10.00 Education Digest, subs. 14.95 Educational Dimensions Group, books 145.50 Educational Enrichment Materials, mats. 80.60 Educational Film Library, dues 100.00 114 Education Funding Research Coun„ guide 160.85 Educational Insights, Inc., books 137.01 Educational Manpower, Inc., supplies 76.90 Educational Paperbacks, books 73.07 Educational Perform. Assoc., books 37.00 Educators Progress, Inc., book 37.35 Educators Publ. Service, equip. 3,059.25 Educational Reading Services, book 377.13 Educational Ses. Program., materials 29.70 Educational Services, supplies 101.75 Educational Systems, reports 497.69 Educational Systems Inter., indexes 207.66 Educational Teaching Aids, tests 316.10 Educational Technology Pulb., supplies 30.40 Educational Testing Service, books 796.25 Educational World Programs, supplies 13.90 Elan Publishing Co., books 54.61 Emerson College, services 95.00 E.M.I. Inc., catalog 6.04 Empire Paper Corp., cards 3,639.51 Encyclopedia Britannica, essay, 912.75 E.R.C.A., equipment 33.78 Evans & Faulkner Inc., folders 958.17 Experiments in History Teaching, book 4.00 Executive Planning, Inc., supplies 95.22 Exposition Press, Inc,, book 20.14 Eye Gate Media, books 60.00 Fabric Shoppe, Inc., material 551.98 Farm Bureau Assoc., supplies 49.19 Farnsworth, Christine, reimb. 280.02 Faxon, F.W. Co., Inc., books 1,224.07 Fay Paper Inc., paper 1,642.05 Fearon Publ., Inc., books 76.16 Fidelity Products, Co., files 75.34 Field Enterprises Ed. Corp., books 246.75 Films & Art Programs, films 55.68 Films Inc., films 964.00 Film Fair Communications, shipping 235.50 Finnerty's Sporting Goods, equip. 79.90 Fischer, Carl of Boston, books 2,996.04 Fisher Scientific Co., supplies 457.94 Flaghouse, Inc., sporting equip. 152.40 Flecca, William Jr., trans. 46.60 Flores, John, conf. exp. 183.20 Follett Publ, Co., equipment 1,813.66 Forrest, Dean Inc., supplies 1,286.39 Foundation Press, book 15.50 Foynes, Helen, fees 21.00 Frame Hut Inc., pictures 442.83 Franchini, Cecelia, meet, exp. 55.22 Francis, Edward Jr., reimb. 566.60 Francis Food Mart, groceries 3,617.09 Franklin, Ben, yarn 88.41 French, Samuel Inc., book 7.95 Frey Scientific Co., supplies 1,167.73 Frontier Press Co., books 199.50 Frost, Marilyn, fees 21.00 Fulton Publishing Co., books 10.15 Gale Research Co., books 345.36 Gallagher, John, meet. exp. 26.10 Gamble Music Co., filmstrips 227.72 Games & Puzzles, subs. 12.00 Gama Photographics, Inc., service 53.70 Garrard Publishing Co., books 171.37 Garvilles, Rose, mileage 6.00 Gatchell Glass Co., Inc., glass 13.77 Gaylord Brothers, Inc., cataloge 483.51 Gel-Sten Inc., patterns 9.41 George Washington Univ., book 8.00 Geppert, Denoyer, maps 103.09 115 Gessler Publishing Co., books 171.20 Gestetner Corp., stencils 2,094.68 Geyer Instructional Aids, service 138.44 GA Business Equipment,file 206.30 Gika, Anthony, conf. exp. 14.50 Gilbert, Linda, conf. exp. 20.60 Ginn & Co., books 6,027.53 Globe Book Co., books 1,372.56 Gnomon Corp., servic 83.00 Good Apples, Inc., books 340.69 Graham, Virginia, meet. exp. 25.60 Grant Burnett Assoc., cards 234.00 Grant Graphics, equipment 236.07 Graves/'Humprey's Inc., supplies 788.91 Great American Film Factory, supplies 37.50 Grolier Educational Corp., books 560.50 Guidance Associates, books 469.50 Hach Chemical Co., supplies 78.76 Hahn, Jack, mileage 241.06 Hamilton, Alexander, materials 13.52 Hammett, J. L. Co., supplies 24,524.54 Hammond, supplies 104.91 Harcourt, Brace, Javanvoich, books 9,813.76 Harper, Row Publishers, books 649.85 Harries, Harrison Inc., calculator 25.84 Harrington, Michael, conf. exp. 25.00 Harvard Cooperative Society, book 5.30 Harvard Educational Review, subsc. 35.00 Hayes, Margaret, reimb. 101.40 Hayes School Publishing Co., books 307.28 H. B. Education System, Inc., books 5,317.52 Hearst Books, manual 15.70 Heath, D. C. Co., supplies 2,660.26 Heathcote Steel Co., Inc., equip. 86.02 Heck, Edward, services 180.00 Heritage Glass & Mirror Co., supplies 96.93 Hertzberg-New Method, Inc., books 122.40 Higgins, Alfred Productions Inc., film 201.00 Highsmith, The Co., binder 1,018.23 Hoffman Educational Systems, texts 20.02 Hollis Music Studios, Inc., repairs 33.00 Holt & Bu9bee Co., supplies 1,286.22 Holt, Rinehart & Winston, books 10,199.39 Horne, H. S. Co., Inc., supplies 1,416.54 Home Library Serv., yearbook 7.95 Houghton Mifflin Co., books 6,310.96 House of Sports, Inc., supplies 285.00 How, The Company, materials 250.70 Hubbard Scientific Co., equipment 89.98 Hughes, Paul A., meet. exp. 48.60 Human Development Training Inst., materials 41.29 Human Nature Magazine, subsc. 150.00 Huntting, books 134.57 Nye Endanik, periodical 22.00 Hyperion Press, Inc., book 17.71 I.B.M. Corp., computer supplies 52,604.84 Ideal Pictures, films 479.75 Igoe, Eleanor, mileage 11.76 Igols Welding Supply, services 114.57 I1 Giornalino, subsc. 3.00 Imperial International, cassettes 219.26 Incentives for Learning, books 116.75 Incentive Publications, book 152.52 Industrial Education, subsc. 12.00 Informational Research, subsc. 24.95 Inor Publishing, book 4.95 Inside Home Economics, subsc. 16.00 Institute for Educational Serv., subsc. 38.00 116 Institute for Social Researsh, book 25.85 Instructional Fair, book 10.25 Instructo/McGraw Hill, books 145.62 Instructor Curriculum Materials, book 24.63 Instructor Subs. Agency, books 428.88 International Film Bureau, film 9.74 International Reading Assoc., books 118.75 Interstate Distributors Co., books 3,305.07 Interstate Printers & Publ., equip. 49.22 Irwin, Richard Inc., volumes 195.68 Jackson Chairs, Inc., tables 115.00 Jacobson, Robert, posters 21.75 Jamestown Publishers, books 279.43 January Productions, books 146.55 James Book Publishers, books 74.20 Jenn Publications, books 31.25 Jentz, Carla, -workshops 75.00 Johannett, Pierre, fees 100.00 Johnson, Stephanie, fees 100.00 Jordan, Ralph Textile, Inc., material 274.62 Jossey-Bass, Inc., book 52.26 Jutstrom, Robert, services 30.50 Kaplan's School Supply Corp., supplies 75.75 Karr, Jean & Co., books 110.78 Kaplan, Marjorie, reimb. 85.16 Kellogg, W.K., Biological, supplies 59.85 Kennedy, Eunice Shriver, Ctr., service 40.00 Kennedy Memorial Hospital, care 272.00 Kent, David, reimb. 9.96 Kervin, Therese, reimb. 11.50 Key Curriculum, supplies 119.35 Kimba 1, Lynn W., reimb. 62.34 King Features, subsc. 154.44 King's Dept. Store, supplies 176.20 Kirkjian, Theodore, reimb. 5.88 Koskella, Ed. W., dues 220.00 Koumjian, John, reimb. 190.80 Keenan, Louise, reimb. 13.92 Kitsis, Joan F., reimb. 10.20 Language Innovations, Inc., books 90.00 Lapine Scientific, equip. 103.76 Lappen Auto Supply Stores, materials 222.19 Lafayette Instrument Co., pencils 433,27 Laidlaw Brothers, books 2,076.10 Lakeshore Equipment Co., cards 5.02 Lake Systems Corp., tapes 335.52 Lambert Co., Inc., art supplies 545.52 Laughrea, William, meet. exp. 97.70 Leadership & Learning, services 300.00 Learnco, Inc., equipment 214.80 Learning, subsc. 10.00 Learning Arts, books 196.73 Learning Center for Deaf Child., fees 130.00 Learning Concepts, cassette 232.78 Learning Corp. of America, cassette 268.00 Learning Resource Center, equip. 199.91 Learning Seed Co., game 52.50 Learning Sucess, supplies 5.00 Learning Tree Filmstrip, films 215.68 LeBlanc, Gracemarie, mileage 25.56 Lerner Publications, Co., books 260.20 Lesley College, evaluation 125.00 Lettau Educational Enterprises, book 4.94 Lewiton, Bernice, reimb. 15.00 Lexington Gardens, plants 26.20 Linear Electronics Co., battery 12.64 Lippincott, J. B. Co., books 2,079.96 Little & Brown & Co., books 27.07 117 Litton Educ. Publishers, books 1,719.42 Lovejoy's College Guide, subsc. 20.00 Lowell & Lynwood, LTD, supplies 118.65 Lubarsky, Laura, services 255.00 Lungren, Linda, books 9.84 M.A.B.E., subsc. 5.00 MacDonald-Raintree, Inc., manuals 379.49 MacKowsky, fee 35.00 MacMillan Films, Inc., film 351.80 MacMillan Publishing Co., books 5,177.32 Mafex Associates, Inc., film 438.60 Magazine Supply House, supplies 207.70 Mainco School Supply Co., supplies 12,876.48 Main Line Book Co., books 906.48 Make-Up Center, Inc., materials 59.14 Manista, Karen, meet. exp. 20.00 Mark & Plan, books 27.36 Mark Specialty Co., equipment 44.37 Marsh Film, film strips 32.05 Marshall, Kim, supplies 5.50 Mass Bay Bookstore, books 59.10 Mass. Arts & Humanities Found., supplies 1,500.00 Mass. Assoc. for Media Education, dues 10.00 Mass. Association of Sch. Supv., dues 25.00 Mass. Assn. of Science Teachers, books 21.12 Mass. Assn. for Teachers, fee 6.00 Mass. Audubon Society, books 39.18 Mass. College of Optometry, services 255.00 Mass. Communications, Inc., books 11.25 Mass. Council of Teachers, book 42.00 Mass. Ed. Data Processing Assoc., dues 10.00 Mass. Eye & Ear Infirmary, fees 86.00 Mass. Foreign Lang. Bulletin, book 25.00 Mass. Gas & Electric Lt. Supply, tools 523.84 Mass. Jr. H.S. Theatre Assoc., dues 15.00 Mass. Music Educators Assoc., supplies 52.00 Mass. Occupational Info. System, services 3,150.00 Mass. Secondary School Prin. Assoc., dues 290.00 Mass. VIEW, subsc. 175.51 Mastroianni, Antonio, meet. exp. 27.60 Math Group, The, poster 73.82 Math Master, equipment 52.95 McCall Pattern Co., pattern 14.85 McCue Taxi, services 744.80 McGrath Publishing Co., catalog 31.25 McGraw-Hill, books 282.47 McGraw-Hill Book Co., books 2,610.21 McIntyre Productions, kiln 96.50 McKinley Publishing Co., book 9.75 McKnight Publishing Co., text 206.00 McLean Hospital, services 1,375.36 McManus, Joseph, reimb. 335.00 Medfdrd Square Sportifng Goods 1,052.86 Media & Methods, subsc. 4.50 Media for Education 36.75 Media Programs Inc., supplies 50.01 Merrill, Bobbs Co., books 37.42 Merrill, Charles E., Co., books 4,879.54 Messina, Joanne, reimb. 9.12 M.E.S.P.A., dues 75.00 Metal Crafters Supply Co., tools 622.81 Midwest Publishing Co., supplies 104.74 Mihovan, Louise, meet. exp. 53.00 Miller-Brady Productions, filmstrips 570.20 Miller, Inabeth, reimb. 260.28 Milliken, The Publishing Co., books 224.22 Milton Bradley Co., supplies 278.90 Millward Teaching Aids Co., supplies 28.75 118 Mini Productions, Inc., posters 10.00 M.I.T. Press, materials 2.19 Modern Cirriculum Press, books 3,412.85 Modern Educational Corp., supplies 88.29 Modern Film Rentals, rentals 112.75 Modern Language Assoc., supplies 4.75 Modern Learn, supplies 27.50 Modern School Supplies, Inc., materials 274.24 Monroe, ribbons 49.27 Moody Stationery Co., Inc., pens 220.28 Moore Business Forms, Inc., stationery 708.12 Morcraft International, supplies 419.10 Morninglory Music, supplies 63.00 Morley Co., expenses 1,782.54 Mor Real Sewing Machine Co., supplies 272.78 Morrow, William & Co., Inc., book 6.10 Moss, Marilyn, reimb. 22.56 Mountain View Center for Envir., book 3.00 Mt. Auburn Hospital, services 75.00 Mullin, Marion, reimb. 18.60 Multi-Media Productions, Inc, services 6.98 Multi-Mondo Books, book 3.20 Muran, L.E. Co., supplies 74.32 Muir, Sharon Pray, book 5.60 N.A.E.A., report 4.95 Nagle, Catherine, meet. exp. 54.50 Najarian, Richard, reimb. 273.68 Napolitano, John, supv. fee 21.00 N.A.S.C.O., manual 1,282.88 National Art Education Assoc., book 35.00 National Assn. of Elementary Sch. Prin., sub. 50.00 National Assn. Armenian Studies, books 150.01 National Assn. Bilingual Education, dues 10.00 National Audio Visual Assoc., film 55.00 National Audubon Society, dues 81.20 National Council for Social Studies, book 65.00 National Council of Teachers-Eng., books 50.60 National Council of Teachers-Math, book 12.00 National Educ. Assoc., fees 31.23 National Geographic Society, books 1,426.10 National School Publish., subs. 117.00 National Science Teachers Assoc., games 86.75 National Textbook Co. , books 808.20 National Wildlife Federation, reprints 23.50 N.E.S.D.E.C., fees 2,125.00 Network, The, book 10.00 Newbury House Publ. Inc., supplies 23.21 N. E. Assoc. of Schools & Colleges, dues 575.00 N. E. Audio Visual Co., repairs 70.40 N. E. College of Optometry, services 210.00 N. E. Dairy & Food, books 61.80 N. E. Earth Crafts, book 68.28 N. E. Gym Supply, supplies 217.20 N. E. School Supply Co., books 11,261.30 N. E. Mobile Book Fair, books 5,241.50 New Readers Press, books 7.64 Newspaper Enterprises Assoc., almanacs 205.70 Newsweek, subsc. 179.50 Newton Paper Co., masters 367.30 Newton Potters Supply, supplies 361.65 New World Records, records 195.00 Neylon, Donna, services 3.31 N. Y. Academy of Sciences, subsc. 10.00 N. Y. S.A.F.L.T., dues 7.00 N. Y. University Film Library, books 110.00 Nixon, Eleanor, meet. exp. 35.00 Noble & Noble Publishers, books 2,251.30 North American Publishing Co., book 21.52 119 Northeast Conference on Tel., services 50.00 Northeast Marine Specimens Co., supplies 35.00 Northern Supply Co., paints 54.60 N.S.P.R.A., book 17.65 Nuhn, Mary, reimb. 37.30 Nurseries, R.M., plants 4.95 Oates, John, meet. exp. 175.36 O'Halloran, Patricia, fees 21.00 Ohaies Scale Corp., book 21.50 Ohio State University, subsc. 87.00 Olivetti Corp. of America, paper 87.45 Opportunities for Learning Inc., supplies 312.13 Oviatt, Louise, reimb. 6.72 Oxford Book Co., Inc., book 723.25 Packard Machinery Co., sleeve 26.18 Pagliaro, Mary Ann, reimb. 52.74 Palladino, Victor, reimb. 611.20 Palmer & Parker Co., services 281.48 Papaloizos Publications, books 12.70 Papas, Nicholas, reimb. 154.44 Paquette, Andre Assoc., books 147.21 Paramount Communications, film 225.00 Parent & Children's Services, film 25.00 Parent Counseling Assoc., dues 10.00 Parent's Magazine, film 58.00 Parker Publishing Co., book 39.16 Parsekian, Hrip, reimb. 16.74 Pasco Scientific, services 41.00 Passon's Sport Center, Inc., supplies 461.53 Paxton Patterson, supplies 85.40 Pearson, Kenneth, reimb. 5.00 Pepper, J. W. & Son, Inc., books 152.34 Perfection Farm Co., supplies 530.52 Perkins School for the Blind, fees 50.00 Perlman, Evelyn, services 108.00 Peima-Bound, books 1,353.15 Peros, Frank, reimb. 209.49 Perry, Edward S. Co., maps 196.45 Phi-Delta Kappa, dues 30.00 Photo Motion Corp., supplies 166.56 Pitney Bowes, postage meter 454.10 Plays, Inc., costume 29.16 Popular Economics Press, books 37.70 Powers, Genevieve, services 8.50 Prentice Hall Inc., books 2,119.00 Prentice Hall Learning System, books 220.01 Prentice Hall Media, books 67.12 Presidential Classroom Young Americans, dues 250.00 Preston, J. A. Corp., supplies 262.25 Prima Education Products, literature 15.45 Project E.R.R., fees 40.00 Psychological Corp., texts 1,705.00 Pyramid Films, film 351.00 Putnam's, G. P. & Sons, books 80.06 Quill Corp., supplies 36.52 Quintillani, Carmen, reimb. 315.64 R.& R. Educational Sales, books 479.10 Radio Shack, cleaner 188.55 Rand McNally & Co., books 1,629.01 Random House Inc., books 1,456.58 Raposa, Donna, reimb. 60.12 Rayburn Musical Instr. Co., materials 557.10 Reader's Digest, materials 257.81 Reading Research, supplies 92.40 Regents Publishing Co., book 26.93 Research Technology, tape 66.85 Richards Rosen Press Inc., books 10.20 Roberts, Lewis Inc., supplies 253.05 Robbins Speech & Hearing Co., assessment 215.00 120 Rockwell International, supplies 9.37 Rogers, Katherine, reimb. 28.80 Rolling Stone, subsc. 20.00 R. T.I., inc., materials 192.48 Riedy's Upholstering Co., services 110.00 Russo & Sons, Inc., supplies 68.45 Ruwe Pencil Co., supplies 1,197.26 Ryerson, Joseph & Sons, Inc., materials 238.93 Sacco, Edward, reimb. 71.94 Sadlier, William, Inc., materials 324.29 Santoro, Joseph, services 4,960.00 Sargent-Welch Scientific Co., charts 12.22 Sater, E. L., reimb. 46.92 Saunders, W. B. Co., books 15.30 Savin Business Machines Corp., fees 1,708.64 Schaffer, Frank Publ., Inc., books 276.74 Scheffler, Rosalind, prof, ser. 750.00 Scholoastic Book Services, books 2,956.03 Scholastic Magazines, Inc., subsc. 2,453.03 Scholastic Testing Service, books 52.04 School Management Inst., subsc. 20.00 Schoolmasters, supplies 50.30 Science Kit, Inc., timers 2,165.12 Scienceland, subsc. 210.00 Science News, subsc. 12.50 Science Research Assoc., books 3,771.88 Scott Foreman & Co., books 2,475.64 Screenscope Inc., film 160.00 Scribner's, Charles & Sons, services 401.79 Sears & Roebuck & Co., tools 905.75 Seifert, Sheryl, reimb. 32.77 Seiler, The, supplies 85.00 Selec. Educ. Equip., Inc., books 1,046.39 Selkoe, Kennis J. M.D. 50.00 Service A. V. Equipment Co., equip. 203.43 Sevan Publishing House, supplies 37.50 Seventeen, subsc. 18.45 Shapiro, Edwin Co., film 174.00 Sheehan, David, reimb. 8.10 Sherman, Lillian, reimb. 37.00 Shrand, Hyman, M. D., services 75.00 Silver Burdett Co., books 307.99 Simmons College, fees 55.00 Simon, Jerrold, fee 95.00 Simplicity Pattern Co., catalog 18.00 Singer, Judith L., book 5.50 Skinner, Eleanor, reimb. 40.00 Skuse, Jeanne, fee 15.90 Slight, John, reimb. 80.95 Social Issues Resources, volumes 103.00 Social Science Ed., subsc. 5.00 Social Studies School, book 2,025.35 South Western Publ. Co., books 2,079.77 Spanish Heritage Assoc., books 35.50 Spaulding Co., film 1,120.26 Spellbinder, Inc., supplies 1,627.75 Spenco Medical Corp. slides 74.36 Spice Series Educational, book 10.50 Spoken Arts, book 238.58 Sports Illustrated, subsc. 11.70 S. & S. Arts & Craft, materials 45.11 Standard Duplicator Sales, services 37.50 Standard Elec. Supply Co., tools 397.34 Stechert MacMillan Inc., book 5.99 Steck-Vaughn Co., books 241.86 Sterling Publishing C o., books 58.13 Stokes Seeds Inc., books 42.48 Straub, Bernie Publishing Co., books 17.82 Studio 557, books 60.00 121 Subscription Fulfillment Ctr., book 21.99 Sullivan, Lawrence P., reimb. 1.60 Sunbeam Corp., materials 15.55 Sundance Paperbacks, books 1,190.25 Supt. of Documents, books 15.00 S. V. E. Inc., supplies 84.78 S. V. E. Society for Vis. Educ., materials 328.21 Tandy Leather Co., crafts 1,052.20 Tassinari, Constance, reimb. 64.35 Taunton Press, book 42.00 Teacher's, math equip. 10.89 Teachers Center, books 95.76 Teachers College Press, book 30.10 Teachers of English, dues 20.00 Teacher Exchange of San Francisco, books 30.25 Teachers Market Place, book 65.58 Teaching Resources, supplies 180.68 Teachers &aWriters, catalog 27.90 Technological Applications, services 4.00 Tecolates Press, Inc., book 20.19 T. E. D. Associates, supplies 72.50 Ten Speed Press, book 5.45 Terra-Cotta, Inc., tools 628.83 Therapy Products, Inc., materials 35.95 Time, subssc. 321.75 Time Share Corp., book 22.66 Tirone, Joseph, reimb. 48.00 Today's Secretary, book 98.75 Tok-Back, Inc., supplies 25.16 To-Sew, patterns 3.30 Townsend Office Equipment, supplies 1.90 Townsend Typewriter Co., ribbons 282.01 Trend Enterprises, Inc. , toys 23.12 Triarco Arts & Crafts, materials 78.36 Troll Assoc., book 27.45 Turner & Co., cabinet 85.00 Turtox Cambassco, supplies 1,781.00 Umile, Richard, reimb. 26.00 Unicom, supplies 1,254.12 Unigraph, teachers guide 260.00 Unipub, book 34.15 United Educators Inc., book 181.25 United c Learning , book 56.14 U. S. Committee for Unicef, cards 29.50 U. S. Games Inc., games 6.98 U. S. Government, forms 23.50 United Parcel Service, charges 681.13 U. S. Toy Co., materials 37.57 U. S. Postmaster, stamps 4,038.00 University Microfilm, films 12.12 Untrecht Linens, Inc., paints 720.02 Vance, Ann Rote, meet. exp. 15.50 Various Names, serv. reimb. 223.25 Vento, Charles, meet, exp. 25.00 Victory Paddle Co., supplies 36.00 Viking Sewing Machine Co., 4.25 Vogue Pattern Book, subsc. 16.00 Vowell Assoc. Inc., supplies 16.10 Wadsworth Publ, Co., Inc., books 196.29 Walch, J. Weston, Publ., games 363.39 Waltham Hospital, services 864.00 Waltham Stove Co., materials 344.00 Wan, Julia, reimb. 310.32 Ward's Nat'l. Science, chart & books 2,114.49 Warrendale Appliance Inc., appliance 340.00 Warne, Frederick & Co., books 7.00 Washington Crime News, subsc. 60.00 Watertown Auto Parts Inc, materials 88.00 122 Watertown Chamber of Commerce 15.00 Watertown Florist, supplies 7.50 Watertown News Co., subsc. 180.00 Watertown Press, subsc. 35.00 Watertown School F®d Services, serv. 2,108.77 Watertown Stationers & Printers, cards 2,535.09 Watertown Sun, subsc. 161.00 Watts, Edward A., reimb. 187.96 Watts, Franklin Inc., book 6.92 Weinberg, Gerald, reimb. 3.84 Wells, Richard, fees 19.00 Western Psychological Serv., sheets 51.03 Wester Tape, calculators 103.20 Weston Woods, film 447.75 What's New in Home Economics, subsc. 18.00 Whitehauen Publ., books 42.85 Whyte, John, supv. fee 21.00 Wible Language Int., records 235.35 Wilayto, Helen, reimb. 21.36 Wiley, John & Sons, books 171.89 Wilson, H. W. Co., subsc. 393.00 Wilson, Stephen, meet. exp. 12.00 Wilton Enterprises, Inc., paste 28.94 Winch. E. L. & Assoc., books 31.50 Winston Press, book 57.80 Wise Owl Publ., books 160.38 Wittenhagen, Thomas, meet. exp. 12.00 Wolverine Sports, supplies 258.90 Womans Coaching Clinic, clinic 25.51 Wombat Productions, Inc., film 350.00 Word Making Prod., books 125.00 Wordsworth, books 140.85 Workshop for Learning, supplies 32.37 World Press Review, materials 86.50 World Research, supplies 9.00 Wright, Mary Laverne, meet. exp. 11.00 Xerox Corp., meter usage 10,755.91 Xerox Education Publ., books 2,061.24 Yacoubian, Anahid, reimb. 38.88 Yankowski, George, supv. fees 47.00 YYoung Adult Corp., subsc. 50.00 Zaner-Bloser Handwriting, books 1,058.39 Zouzas, William, materials 136.35 Bernard, Edward J. reimb. 58.20 F. F.A. Educational Media, book 175.09 Brohead Garrett Co., supplies 43.14 Bruce, Martin M. books 10.36 Business Equip. Corp., cabinet 197.41 Charles River Counseling Ctr., services 9,159.00 Cinema Film Services, Inc., rental 22.31 Conn. Valley Biological Supply, supplies 58.44 Coolidge Hardware, equip. 7.95 Coveney, Paul Francis, reimb. 30.00 Cranitch, Richard, reimb. 27.40 Cronin, David, reimb. 63.60 Curriculum Assoc., books 153.72 Curriculum Inovations, Inc., mps. 36.00 Dee, Joseph, reimb. 32.00 DensyerwGeppert, maps 252.06 Deveau, David Leonard, reimb. 29.00 Early, James, reimb. 89.68 Educ. Exchange of Gr. Boston, catalog 30.90 Evans & Faulkner, Inc., folders 658.00 Flores, John, reimb. 15.60 Francis, Edward C., reimb. 48.48 Ginn & CO., books 1,612.45 123 Guttrich, Linda, reimb. 16.00 Hammett, J.L. Co., supplies 81.00 Hanson, Mary Irene, reimb. 30.60 Hayes, Margaret, reimb. 14.88 Holt, Rinehart, & Winston, supplies 1,086.36 Horkan, Patrick, reimb. 25.00 Houghton Mifflin Co., books 693.42 I.B.M. Corp., services 61.82 Interstate Media Col., equip. 25.60 Keenan, Paul J., reimb. 65.20 Kelliher, John, reimb. 29.40 King's Dept. Store, materials 49.69 Laidlaw Brothers, books 152.52 LeBlanc, F., reimb. 74.80 Linehan, John, reimb. 32.20 Logan Glass Co., glass 58.50 MacKenzie, John, reimb. 32.00 MacMillan Pulb. Co., books 463.21 MacMillan Ward Ostwald, Inc., supplies 5,334.00 Manoogian, Carolyn, reimb. 28.20 Manzelli, Robert, reimb. 55.80 Mass. Gas & Electric, appliance 157.50 McDonnell, Mary L., reimb. 25.80 Miller, Inabeth, reimb. 42.48 Morley Co., supplies 780.60 Murphy, Lucius, reimb. 28.00 Najarian, Richard, reimb. 30.60 N. B. Mobile Book Fair, books 47,72 Oates, Paul, reimb. 32.60 Oxford Univ. Press Inc., books 172.32 Palladino, Victor, reimb. 54.00 Pearl Street House, services 1,004.10 Peros, Frank, reimb. 27.84 Public Seating Inc., chairs 558.40 Quintilianni, Carmen, reimb. 34.32 Reader's Digest Services, Inc., books 107.79 Rosati, Daniel, reimb. 62.00 Ruwe Pencil Co., supplies 357.05 Santarpio, H. E., reimb. 27.20 Sater, E.L., reimb. 9.12 Savin Business Machines Corp., exp. 135.00 Scholastic Book Services, books 99.82 Science Research Assoc., Inc., exp. 123.28 Shaw, Herbert, reimb. 54.00 Sherry, Thomas, reimb. 32.20 Slight, J. G., reimb. 10.73 Unicom, equipment 73.61 United Parcel Service, services 44.88 U. S. Postmaster, meter 1,000.00 Wan, Julia, reimb. 31.80 Wolverine Sports, equip. 34B.31 Total Expenditures 508,465.53 Balance to Revenue 20,772.38 529,237.91 School Instruction Out of State Travel Appropriated 1977-78 5,350.00 Refunds 16.17 5,366.17 Expenditures Bannon, Joseph, reimb. 499.92 Barbati, John, reimb. 250.00 Boy, Stella, reimb. 349.99 Burns, John, reimb. 500.00 Corbett, William, reimb. 537.60 Curry, William, reimb. 150.00 Dileo, Joseph, reimb. 150.00 Francis, Edward Jr., reimb. 499.00 Gallo, Joseph, reimb. 150.00 124 Gilbert, Linda, reimb. 150.00 Harrington, Robert C., reimb. 150.00 Hughes, David M, reimb. 250.00 Laughrea, Williams reimb. 150.00 Nefille, Anne, reimb. 150.00 Perella, Dewey, reimb. 150.00 Tranontozzi, Donna, reimb. 150.00 Wan, Julia, reimb. 216.20 Watts, Edward, conf, expo 480.83 Total Expenditures 4,933.54 Balance to Revenue 432.63 5,366.17 School - Other School Services Salaries Appropriated 1977-78 165,816.00 Trans. Special T.M. 59,991.92 Refunds 219.45 226,027.37 Expenditures Aiello, Angelo, salary 1,757.92 Alesi, Joseph, salary 1,200.00 Bloomer, Harold, salary 1,579.08 Conti, Anthony, salary 1,800.00 Deery, Charles, salary 1,778.96 Dennison, Alan, salary 1,600.12 Derande, Ralph, salary 1,800.00 Devito, Joseph, salary 1,157.44 DiCicco, Micandro, salary 1,800.00 D-3herty,Williams, salary 1,515.96 Donovan, John, salary 973.10 Ferazza, Albert, salary 1,293.96 Ferullo, John, salary 1,747.40 Flecca, William, salary 1,188.88 Gannon, Bartholemew, salary 1,800.00 Gitto, Munzie, salary 1,283.44 Grafroncesco, Gennaro, salary 1,800.00 Gildea, Thomas, salary 547.40 Grenier, Edward, salary 1,789.48 Kazanjian, Edward, salary 1,726.36 Layden, Edward, salary 978.96 Lenihan, James, salary 1,294.80 McCarth, James, salary 1,785.00 Mogan, William, salary 1,625.28 Moxley, Michael, salary 1,800.00 O'Connell, Waldo, salary 915.96 Poe, James, salary 1,768.44 Purdy, Henry, salary 1,747.40 Riccio, Alfredo, salary 1,789.48 Restuccio, Thomas, salary 1,600.00 Sullivan, Timothy, salary 863.24 Torri, Joseph, salary 1,757.92 Yerrick, Fred, salary 1,747.40 Beradi, Augusto, salary 11,455.00 Gulla, John, salary 11,455.00 Verrocchi, Anthony, salary 11,455.00 Wallace, Edward Jr., salary 11,674.45 Gilla, John, salary 460.76 Blackburn, Margaret, salary 10,652.64 Blackburn, Margaret, longevity 350.00 Conley, Kathi, salary 15,693.10 Kervin, Therese, salary 9,819.58 Kinder, William, salary 4,337.00 Linehan, John, salary 17,512.45 Mastrangelo, Louis, salary 4,337.00 125 Mead, Kristin, salary 10,956.00 Sandi, Paul, salary 4,337.00 Vahey, Rita, salary 11,006.00 Vahey, Rita, longevity 650.00 Wallace, Madeline, salary 10,981.00 Wallace, Madeline, longevity 575.00 Altieri, Owella, salary 1,887.74 Bertone, Viola, salary 2,265.27 Calnan, Christine, salary 2,994.15 Cappadonna, Sarah, salary 2,265.27 England, Gertrude, salary 2,213.19 Fahey, Mary, salary 2,213.19 Falter, Theresa, salary 1,161.19 Total Expenditures 212,520.36 Balance to Revenue 9,337.46 Balance Forward 4.169.55 226,027.37 School - Other School Services Other Expense Appropriated 1977-78 297,177.00 Trans. S. T. M. 2,220.32 Refunds 30.00 299,427.32 Expenditures Aamco Transmissions, service 220.00 Accurate Service Inc., service Charge 6.00 American Alliance for Health, dues 25.00 American Personnel & Guidance Assoc., serv. 47.00 Aronson, Richard, tuition 32.00 Atlantic Battery Co., battery 68.63 Auburndale Sports, equipment 696.80 Aylaian, Douglas, meet. exp. 49.00 Balfe, John, dues 25.00 B & H Equipment Corp. rental 139.50 Bannon, Dennis, meet. exp. 17.00 Barbati, John, meet. exp. 35.00 Barnett Fabric Stores, Inc., exp. 19.16 Barrett, John W. Ins. Agency 229.00 Bayrd's Indian Trading Post, uniforms 421.00 Bay State Auto Supply, supplies 8.32 Belmont High School Athletic Assoc., receipts 2,240.93 Berardi, Gus, exp. 131.91 Bercez, Stephen Co., Inc., supplies 30.00 Billing's Gymnastics Supply, equipment 103.22 Blackburn, Margaret, exp. 160.00 Ben Productions, lens 512.27 Brine, W. H. Co., equipment 3,472.19 Brannelly, James, services 150.00 Broadway Brake Supply, repairs 45.00 Bruce Bays Mfg. Co., equipment 32.50 Bruce, Janice L., fees, dues 67.50 Burnham, William, fees 100.00 Canterbury Clothing, Inc., uniforms 1,327.86 Capitol Publications, register 197.00 Carlson, Loreen, meet. exp. 49.00 Carroll, Joseph, gas, exp. 300.00 Central Square Taxi, services 43,501.15 Champion Products Co., equipment 4,505.11 Cine Service Lab. Inc., rental 945.00 Clay Chevrolet Inc., lens 30.25 Cities Services Oil Co., oil 4,022.50 Colad, Inc., books 434.28 Commonwealth of Mass., services 900.00 Complete Photo Service, film 154.00 C.O.N.E., dues 15.00 Coolidge Hardware, Inc., supplies 168.73 Coombs of Watertown, repairs 1,067.23 Cottage Crest Restaurant, banquet 229.50 126 Cranitch, Richard D., trans. 33.00 Crawford Motors, Inc., repairs 120.05 Eastern Uniform Co., Inc. caps 176,58 Educational Systems, prog. 72.10 Embassy Trophy Co., trophies 482.00 Emery, Robert, serv. 35.00 Empire Paper Corp., paper 54.60 Evans & Faulkner, Inc., books 2,336.50 Everett Sq. Sportifng Goods, equp. 1,669.50 Executive Planning, Inc. 268.85 Fallon, Frances J., reimb. 30.80 Film Service Lab., Inc., films 540.00 Finnerty's Sporting Goods, supplies 545.20 Flaghouse, Inc., supplies 103.92 Frcca, William, meet. exp. 210.00 Flowers by Henry, flowers 30.00 Football Stat. reports 28.54 Fosters, Inc., equip. 30.00 Garbo Typesetting Co., invitations 23.00 Globe Ticket Co., tickets 152.95 Greater Boston Math League, dues 75.00 Gulf Oil Corp., services 738.11 Gulla, John, reimb. 147.37 Hampden Engineering Corp, services 270.54 Charles Holden, fee 50.00 Hollingsworth, John, entry fee 15.00 Holovak & Coughlin, equip. 845.96 H.S.F.C.A., dues 5.00 Horne, H. S. & Co., services 357.87 Hosiery, Albert's, clothing 81,00 Iannuzzi, Sam, serv. 80.00 I.H.O.P. #4725, services 225.00 Institute for Management, subsc. 40.50 International Harvester Co., repairs 65.72 Jingozian, Michael, supplies 10.42 Jostens, supplies 996.06 J.S.C. Trans. Ser., services 25,738.14 Kervin, Theresa, exp. 160.00 King's Dept. gore, supplies 197.42 Lacey Truck Equip. repairs 218.08 Law Enforcement Maint. Co., supplies 78.00 Leary, Patricia, serv. rend. 30.00 Linehan, John, exp. 180.55 Lippincott, J. G. Co., 7.09 Lubin's, trophies 10.50 Malden Army & Navy Stores, clothing 153.30 Mass. Bay Trans., tickets 2,000.00 Mass. Football Coaches, services 10.00 Mass. Gas & Electric, fixtures 58.15 Mass. Music Educator's Assoc., fees 20.00 Mass. Secondary Sch. Athletic, dues 25.00 Mastrangelo, L.M.D., services 60.00 McCue's Taxi Service, trans. 2,096.40 McAn, Thom, shoes 89.94 McDonnel, Mary, trans, fees 31.00 Mead, Kristen, exp. 160.00 Medford Sq. Sporting Goods, equip. 20,075.25 Medical Instruments Co., supplies 2,096.00 Middlesex League Comm., fees 60.00 M.M.E.A. Northeastern District, fees 54.00 Mobil Oil Corp., service 1,592.68 Mobil Oil Credit Corp., oil 455.36 Morley Company, stapler 53.95 Morse Body Mfg. Co., repairs 167.95 Moore Business Forms, Inc. forms 192.15 Mt. Auburn Tennis Center, rental 210.00 Munroe Auto Body Inc., repairs 217.60 Music Theatre International, rental 345.00 127 Nat'l. Assoc. of Secondary Sch. Prin., supl. 266.50 New Watertown Land Trust, rental 150.00 Nonamtum Lumber Co., lumber 7.92 Northeast Gun & Supply, ammunition 199.00 Northeast Mass. Assoc. of Physical Ed., dues 10.00 Norwood Trophy & Engraving, services 165.20 Osborne, Raymond, dues 150.00 Otis Clapp Medical Supply, supplies 345.58 Parker Publishing Co., books 11.04 Peterson Chair, Inc., supplies 930.00 Power, John, services 80.00 Quirk, Edward Co., services 938.36 Random House Inc., book 9.15 St. Onge, Adelard, reimb. 108,00 Santarpio, Edward, reimb. 29.40 Sapustas, Joseph, speak. fee 100.00 Sarris Citgo Service, services 287.61 Scarfo, Joseph, fees 28.95 School Health Supply, supplies 3,027.37 Serfilippi, Linda, services 20.00 Sevagian, Aram, dues 25.00 Snitz Mfg. Co., equip. 136.53 Sportscraft Co., clothes 11,211.67 Star Line Baton Co., supplies 235.46 Staten, Fredrick, services 9.00 Stechr, Edgar, track program 460.55 Subscription Fulfillment Ctr. clinic 25.51 Sweet Sport, supplies 164.50 Taffy's, supplies 168.75 Tam's Widmark, rental 194.00 Texaco, Inc, taxes 1,470.69 Transport Engineering Co., equipment 64.25 Transportation Manage. Corp., services 59,624.04 Travel By Betty Doherty, Inc. 118.00 Umile, Richard, reimb. 60.00 Vahey, Rita, exp. 160.00 Various Names I, tuition reimb. 9,039.86 Verrochi, Anthony, reimb. 12.30 Vogt Quality Recordings, supplies 18.00 Wallace, Anna, gas exp. 144.00 Wallace, Edward, reimb. 54.90 Waltham Bus, transp. 29,015.00 Watertown Boy's Club, rental fee 6,237.50 Watertown High School Internal Acct. 125.00 Watertown H. H. Petty Cash, Athl. Dept, 926.45 Watertown'School Food Services, food 2,124.14 Watertown Stationers & Printers, print. 1,800.00 Watertown, hockey 11,820.00 Whalen's Repairing, services 30.00 Wiltshire, Russell, tuition 538.56 Wittenhagen, meet. exp. 200.00 Workshop for Learning, dowels 197.08 Wolverine Sports, equip. 229.52 Young, Jack Inc., fire extinguishers 60.16 Allen, Joseph, 22.14 Berardi, August 3,377.38 Gulla, John, 2,734.32 Lavoie, Joseph 202.35 Martino, Joseph 78.78 Spence, George 417.35 Verocchi, Anthony 406.18 Wallace, Edward 1,430.28 Bannon, Joseph 440.00 Barron, Randy 288.00 Bernardino, Richard 165.00 Capariccio, Vincent 63.00 Costello, Philip 247.00 128 DiMascio, Frank 112.00 Flecca, William 262.00 Giampa, Jack 147.00 Guden, Joseph 120.00 Hughes, David 105.00 Justron, Robert Jr. 48.00 Linehan, John 60.00 Mastrangelo, Louis 1,980.00 Mastroiani, Antonio 135.00 Merrullo, Joseph 233.00 Palladino, Robert 60.00 Whynot, Heidi 736.00 Bakerian, Edward 40.00 Biernie, Joseph 80.00 Connors, Joseph 46.00 Corazzini, Robert 40.00 Dhoku, Dennis 40.00 Doherty, Stephen 40.00 Flaherty, Thomas 160.00 Gill, Joseph 40.00 Higgins, Donald 40.00 Hoffman, George 40.00 Jackson, John 200.00 Keefe, David Jr. 80.00 Lenaghan, Charles 120.00 MacDonald, Walter 80.00 McFadgen, Frederick 80.00 Munger, Walter 58.00 Murphy, Joseph 120.00 O'Connor, Richard 120.00 Palmer, Harry 80.00 Papalia, John 46.00 Parrella, Americo 46.00 Patterson, William 120.00 Real, John 46.00 Reardon, John 80.00 Seminara, Peter 40.00 Smith, Francis 120.00 Terrazanno, George 52.00 York, John 160.00 Munroe, Robert 44.09 Brown, Malcolm 166.73 Cerrati, Frank Jr. 499.91 Dorion, Merrill 476.12 Fuqua, William 49.05 O'Keefe, John 208.58 Piscatelli, James 46.89 Reardon, James 52.65 Stewart, William 3,337.34 Crimmins, Anne 90.00 MacNeil, Ronald 57.36 Total Expenditures 299,397.39 Balance to Revenue 1.18 Balance Forward 28.75 299,427.32 School Athletic Revolving Fund Balance Forward 3,199.94 Receipts 11.864.00 15,063.94 Expenditures Barrett Jewelers, charms 229.00 Books Mobile, Inc., books 8.45 Brine, W.H. Co., supplies 416.64 Bruce, Janice L., reimb. 50.00 129 Champion Products, Inc., jerseys 564.51 Embassy Trophy Co., Inc., supplies 309.00 Holovak & Coughlin Sport. Goods, equip. 562.35 House of Sports, equip. 401.55 Lubin, Rick & Sons, trophies 614.24 Mahoney, William C., services 15.00 Gilman, Marty, In:, equip. 95.48 Medford Sq. Sporting Goods, sneakers 1,995.60 Middlesex League Comm., services 4,619.70 N.E. Camp & School Purchasing, equip. 1,907.24 Nissen Corp., supplies 280.34 Reading Memorial High School, reimb. 30.80 Vance, Ann Rote, entry fee 20.00 Scribner's, Charles & Sons, books 8.10 Simon & Schuster, books 10.23 Subscription Fulfillment Ctr., book 37.51 Various Names 1,589.00 Waltham Bus, trans. 525.00 Watertown Boys Club, services 712.50 Watertown H.S. Petty Cash, fees 861.00 World Publications, Inc., book 6.66 Total Expenditures 13,994.30 Balance Forward 1.069.64 15,063.94 School » Food Services Balance Forward 5,974.62 Receipts 300.158.62 306,133.24 Expeditures Altieri, Ormella, salary 2,541.44 Bertone, Viola, salary 3,277,50 Calnan, Christine, salary 4,220.89 Cappadonna, Sarah, salary 3,277.50 England, Gertrude, salary 3,277,50 Fahey, Mary, salary 3,277.50 Falter, Theresa, salary 4,641.38 Gaeta, Emma, salary 4,101.90 Gorgon, Viola, salary 5,453.30 Jones, Marie, salary 2,355.32 Krammer, Helen, salary 5,542.77 Malone, Dorothy, salary 5,490.69 Mondello, Josephine, salary 5,412.58 Mooney, Marguerite, salary 6,100.63 Mucci, Amelia, salary 5,438.61 Nevins, Nancy, salary 5,479.83 Posato, Laura, salary 5,490.69 Saccardo, Lucy, salary 5,464.66 Sallese, Florence, salary 3,925.67 Siciliano, Angela, salary 5,542.78 Skinner, Eleanor, salary 5,490.69 Stewart, Eleanor, salary 5,542.77 Strayhorn, Lorna, salary 5,154.86 Torilli, Ann, salary 1,887.74 Twigg, Fern, salary 5,490.69 Yapchian, Helen, salary 5,568.81 Calnan, Christine, longevity 466.61 Cramer, Helen, longevity 400.00 England, Gertrude, longevity 327.54 Mooney, Marguerite, longevity 400oOO Posato, Laura, longevity 400.00 Sallese, Florence, longevity 400,00 Skinner, Eleanor, longevity 327.54 Twigg, Fern, longevity 327.54 Yapchian, Helen, longevity 481.88 A. A. Rental Center, rental 9.39 Alberto-Culver Co., soups 574.80 130 Barrett, John W. Insurance Agency, ins. 677.00 Bay Colony Paper Corp., supplies 11,538.24 Bernard Food Inc.- , spices 217.50 Blue Ribbon Dairy, milk 45,018.55 Booner, W. C. Co., soaps 1,948.57 Cafe Service, repairs 430.41 Cheese Corp. of America, pizza 3,837.00 Cities Service Oil Co., gasoline 906.51 Comm. of Mass., various foods 4,821.60 Coolidge Hardware, Inc. , supplies 32.86 Coombs Motor Co., repairs 18.73 Furling, C. F. Co., staples 2,130.96 Farina Foods, supplies 707.25 Flaggstaff Food Service Co., staples 26,802.87 Food Services-Town of Watertown, food 6,311.90 Franklin Perkins Co., Inc., utensils 3,815.60 G & P Service Contractors, services 654.37 General Linen Service, Inc., towels 825.83 Gumpert, S. Co., Inc. 1,397.37 Hallsmith Co., Inc., food service 334.62 Harvey Foods, Inc., food 15.25 H & K Insurance Agency, ins. 35.00 Hendries, Inc., ice cream 6,719.75 H. &. Hood, Inc., milk 10,407.19 Kinnealey, T. F. & Co., Inc., meats 2,119.78 LaVallee, Andy, bakery goods 199.60 Lowell Bros. & Bailey, Inc., food 4,296.93 Mancini Bros., Inc., auto repairs 490.67 Mazzola Brothers, food 366.57 Meichener, Jeffrey, services 583.80 Milani Food Serv. Div., food 675.55 Monkiewicz, K. Inc., foods 2,702.79 Moody Stationery Co., supplies 151.51 Morse Body Mfg. Co., Inc., repairs 29.50 Mother's Bakery, food 834.70 N C R Corp., repairs 112.00 Nissen Bakeries, food 1,974.10 Ohenemus Service, gasoline 48.87 Paul's Distributors, ice cream 77.50 Quality Seafoods, Inc., Food 177.00 Quincy Mkt. & Cold Storage, meat 3,288.24 Quirk, Edward S. Co., services 8.00 R & A Donuts, Inc., food 1,528.35 S & S Pierce Co., foods 13,815.52 Savage Co., supplies 1,562.36 Sexton, John & Co., meat 739.65 Tayter's, Inc., food 9,848.25 Wonder & Hostess Bakery, pastries 5,307.75 Total Expenditures 304,107.92 Balance Forward 2.025.32 306,133.24 School - Non Food Services Grant Balance Forward 1,328.38 Receipts 14.973.00 16,301.38 Expenditures Ekco Products, Inc., supplies 476.77 S. & S. Pierce, supplies 11,097.00 Sweetheart Cup., supplies 4,600600 Total Expenditures 16,173.77 Balance Forward 127.61 16,301.38 School Operation & Maint. Salaries Appropriated 1977-1978 544,653.00 Trans. Sp. T. M. 28,377.00 Refunds 1.386.13 574,416.13 131 Albanese, Richard, salary 189.20 Alberico, Vincent, salary 12,493.00 Allen, Joseph, salary 7,785.90 Amichetti, Vincenzo, salary 11,455.00 Arone, Peter, salary 14,469.05 Bennett, David, salary 2,271.68 Berardi, August, salary 4.60 Blackburn, Joseph, salary 12,427.06 Bloomer, Gerard, salary 12,410.00 Bloomer, Kevin, salary 12,410.00 Boyce, Patrick, salary 119.04 Colleran, Donald, salary 1,221.20 Critch, Micheal, salary 21,049.00 Culhane, Edward, salary 819.00 Daley, Stanford, salary 10,642.68 Donlan, Patricia, salary 813.00 Farago, Frank, salary 12,478.21 Fischer, Glenn, salary 924.00 Gannan, John, salary 10,573.60 Geswell, Robert, salary 11,455.00 Goodrow, Charles, salary 13,081.48 Gorgone, Frank, salary 12,189.00 Hamilton, Fred, salary 3,158.11 Hiller, Lillie, salary 11,016.10 Hotin, Arthur, salary 12,889.00 Hotin, Clare, salary 11,455.00 Hughes, John, salary 12,454.94 Johnston, Walter, salary 11,341.62 Kasabian, Harry, salary 12,028.00 Kelly,•Michael, salary 819.00 Lama, Nickolo, salary 11,523.12 Lavoie, Joseph, salary 2,532.60 MacLeod, John, salary 125.00 Manning John, salary 698.30 Martino, Joseph, salary 11,897.32 Merullo, Albert, salary 11,455.00 Neylon, William, salary 798.00 O'Reilly, James Jr., salary 12,229.36 Papandrea, Anthony, salary 11,597.88 Papandrea, Fred, salary 11,604.06 Pease, Norman, salary 6,012.67 Perrone, Paul, salary 10,171.34 Platt, Robert, salary 12,410.00 Sarrantos, Rallis, salary 12,028.00 Sabine, Robert, salary 11,476.55 Sadler, Russell, salary 12,889.00 Scordomalgia, Salvatore, salary 10,161.47 Sbordone, Albert, salary 11,887.76 Spence, Donald, salary 882.00 Spence, George, salary 11,455.00 Stadman, Edward, salary 15,481.00 Steel, Thomas, salary 14,481.00 Tierney, William, salary 13,028.79 Toppian, Leo, salary 222.45 Traversi, Alfred, salary 12,028.00 Traversi, Thomas, salary 12,028.00 Walker, Dale, salary 693.00 Wallace, James, salary 2,779.30 Woodland, Kenneth, salary 12,410.00 Woodland, Kenneth Jr., salary 1,008.00 Longevity Alberico, Vincent, 600.00 Amichetti, Vincenzo 500.00 Arone, Peter 411.15 Blackburn, Joseph 700.00 Bloomer, Gerard 700.00 Bloomer, Kevin 400.00 Farago, Frank 600.00 Gannam, John 164.26 Goodrow, Charles 500.00 132 Gouoono. Frank 500.00 Hamilton. Frod 21.32 Hiller, Lillio 400.00 Hotin, Arthur 682.06 Lama. Nickola 700.00 MacLeod, John 200.00 Nk•rullo, Albert 400.00 Papandrea, Anthony 600.00 Sabina, Anthony 400.00 Sadler, Russell 468.56 Spence, George 400.00 Stadman, Edward 700.00 Tierney, William 700.00 Woodland, Kenneth 500.00 Overtime Beirne,Joseph Jr. 40.00 Connors, Joseph 58.00 Forbes, Edmund 40.00 Langley, Terry 40.00 Lawn, John 40.00 Munger, Walter 52.00 O'Grady, William 40.00 Parrella, America 40.00 Patterson, William 40.00 Reardon, John 40.00 Smith, Francis 40.00 Williams, George 46.00 Withycombe, William 40.00 Alexson, Richard 40.00 Concannon, Edmund 80.00 Cappadonna, Sarah 171.26 Falter, Theresa 54.31 Gaeta, Emma 18.32 Gorgone, Viola 26.90 Mondello, Josephine 14.64 Nevins, Nancy 47.34 Siciliano, Angelina 26.90 Alberico, Vincent 1,094.46 Allen, Joseph 246.90 Amichetti, Vincenzo 976.83 Arone, Peter 484.07 Bennett, David 94.70 Beradi, Augustus 1,160.93 Blackburn, Joseph 1,719.35 Bloomer, Gerard 1,378.13 Bloomer, Kevin 1,171.68 Daley, Stanford 447.63 Farago, Frank 847.69 Gannon, John 527.05 Geswell, Robert 1,047.37 Goodrow, Charles 2,171.54 Gorgone, FraT* 361.00 Gulla, John 226.50 Hamilton, Fred 59.13 Hillier, Lillie 42.98 Hotin, Arthur 1,037.96 Hotin, Claire 712.41 Hughes, John 701.13 Johnston, Walter 1,441.30 Kasabian, Harry 34.56 Lama, Nicola 580.63 Lavoie, Joseph 28.40 MacLeod, John 175.00 Martino, Joseph 1,945.94 Merullo, Albert 940.12 O'Reilly, James, Jr. 1,756.96 133 Papandrea, Anthony 3,044.84 Papandrea, Frederick 108.42 Pease, Norman 52.08 Perrone, Paul 245.31 Platt, Robert 180.30 Rallis, Sarrantos 1,294.89 Sabine, Robert 257.53 Sadler, Russell 1,071.97 Sbordone, Albert 266.04 Scordamalgia, Salvatore 612.88 Spence, George 57.65 Stadtman, Edward 20.82 Steel, Thomas 208.20 Tierney, William 149.30 Traversi, Thomas 664.58 Traversi, Alfred 985.01 Verocchi, Anthony 737.19 Wallace, Edward Sr. 377.70 Wallace, James 126.48 Woodland, Kenneth 1,202.89 Total Expenditures 561,797.97 Balance to Revenue 12.618.16 574,416.13 School - Operation & Maintenance Other Expense Appropriated 1977-78 662,097.00 Refund 21.77 662,118.77 Expenditures Ace Heating Service, Inc., repairs 331.45 Advanced Saw & Tool, saws 136.25 Air Engineering, Inc., supplies 1,362.84 American Exterior Cleaning, services 2,131.00 American Heating Service, repairs 17,280.91 American Laundry, Inc., service 14.50 Apahouser Lock & Security, supplies 1,699.28 Arlex Supply Co., Inc., supplies 439.37 Arone, Peter service 84.00 Arsenal Contracting, services 273.50 Astro Distributors, Inc., parts 18.00 Atlantic Battery Co., parts 191.72 Atlas Oil Corp., fuel 12,668.81 Authorized Service, Inc., serv. 24.35 Avakian, George, services 269.01 Barclay Chemical Co., solvent 445.60 Barnet Fabric Store, material 998.43 BaytColony,Paper Corp., materials 5,338.93 Baystate Automotive Supply, parts 13.14 Bay State Blackboard Co., supplies 4,180.00 Beaudette & Co., Inc., equip. 310.00 Belmont Seat Cover Co., repairs 40.00 Belmont Spring Water Co., services 90.10 Berecz, Stephen Co., supplies 144.40 Bigelow, Auto Body, repairs 154.00 Black & Decker Mfg. Co., rental 59.90 Borg-Warner Ed. Systems, sere. 40.00 Bp•:Nshco, Inc., parts 27.58 Bo stop C hapter Envirom. Ctr., conf. exp. 60.00 Boston Edison Co., services 134,623.20 Boston Gas Co., services 6,006.17 Boud, Richard, repairs 200.00 Broadway Brake Supply, service 38.00 Brown, Gene, serv. rend. 369.25 Burns Electronic Security, burglar alarm 3,673.17 Burroughs Corp., adder 105.04 Butts & Ordway Co., parts 362.70 Cambridge Electric, repairs 349.04 Campbell Hardware, plates 49.79 Cardosi Roofing Co., repairs 1,008.00 Carlson Television Co., repairs 215.90 Casby Bros., Inc., repairs 900.00 Central Drapery Serv., materials 36.00 Chalas, James & Sons, services 134 343.00 Cinema, Inc., services 1,396.32 Circle Supply Co., supplies 521.26 Clapper, Tho Co., repairs 426.25 Commission for the Blind, services 1,665.00 Commonwealth Glass Corp., glass 237.49 Complete Photo Service, repairs 400.63 Coolidge Coolant Co., repair 24.00 Coolidge Hardware, supplies 28,749.45 Crawford Motors, Inc., repairs 1,344.39 Collin Box & Supply Co., supplies 97.60 Coombs off Watertown, supplies 2,192.90 Crimson Camera Tech., repair 490.45 Critch, Michael W., reimb. 572.00 Crowley's Office Supplies, supl. 58.65 Currier Lumber Corp., lumber 22,530.62 Dawson, Kenneth Co., Inc., serv. 289.22 Delaney, Walter E Co., repairs 453.55 Demers, Plate Glass, repairs 310.00 Dick, A. B. Co., repairs 669.85 Dowd Co., brushes 714.54 Edison Chemical Co., supplies 2,789.54 Electime Co., clock repairs 84.50 Empire Electrical Co., motor 1,384.62 Environmental Management, maint. 45.00 Equipment Rental Co., rental 60.00 Eureka Vacuum Cleaner, service 35.31 Fairway Roofing & Sheet, repairs 361.69 Fitzgerald Motion Picture Serv., films 310.00 Foster Masonry Products, supplies 11.50 Foto Beam Inc., prints 187.69 Fraser Engineering Co., repairs 65.00 Frederickseal Inc., repair 201.76 Freeman, Inc., supplies 5,344.76 G & A Cleaners, Inc., service 187.65 G & S Paper Co., Inc., supplies 3,587.87 Gatchell Glass Co., Inc. 29.07 Gestetner Corp., service 304.80 Gonsberg Brothers, Inc., 59.40 Go rgone, Frank 1.66 Gorham Fire Equip., Co., supplies 603.15 Graham Co., supplies 408.41 Grainger, W. W., repair 54.62 Grant Burtnett Assoc., repairs 421.66 Grinnell Fire Pro Systems, services 98.00 Grip-A-Strip, supplies 98.72 Grosvenor, W. J. & Co., tools 325.32 Hall Electric Supply, supplies 46.63 Harrison Publishing House, subscr. 39.00 Harvey Industries, Inc., windows 152.08 H. B. Educational Systems, Inc., 939.51 Heatrol, Inc. , repair 922.67 Higgins, Frank Co., carpets 5,787.21 Hodge Boiler Works, services 2,690.04 Hoffman, E. F. Co., supplies 35.75 Hollis Music Studios 93.00 Home Carpet Cleaning, services 418.70 Home Specialities Co., shades 1,465.00 Honeywell, labor 154.84 H. S. Horne & Co., stationery 43.67 Igo's Welding Supply, supplies 34.63 I.B.M., supplies 1,154.05 Interstate Electrical Corp., supplies 68.09 Johnson Controls, Inc., parts 1,602.63 Johnson, George T., parts 69.51 Keane Fire & Safety Equip., service 1,319.10 Keane Fire System, inspection 141.00 Kent Agency of Boston, Inc., vacuum 298.95 Keystone Sound & Video, repairs 1,142.80 King's Dept. Store, supplies 50.10 135 King Upholstering & Auto, repairs 45.00 Kingston & Son Flooring, carpet install. 3,436.80 King's Upholstering & Seat, repair 28.00 Kirschner Brush Mfg., bristle 148.42 Larkin Assoc., service 123.32 Leroux, G. R., repair doors 108.00 Moss, Hunt Co., model 520.00 MacLeod & Moynihan, lumber 25.35 MacNair Dorland Co., books 23.00 Maguire Co., repairs 4,511.24 Martin Chemical Inc., wax 3,146.70 Mass. Bay Trans. Authority, trans. 45.00 Mass. Gas & Elec. Lt. Supply, supplies 10,624.95 Massauro, Michael, services 1,284.00 Mass. Sanitary Supply, supplies 6,771.56 McCarthy Bros., chairs 69.30 Merit, The Corp., supplies 1,690.52 Metropolitan Door Closer, repair 134.00 Metropolitan Pipe & Supply, paping 1,404.75 Metropolitan Petroleum Co., oil 157,710.46 M.G.D. Graphic Systems, Inc., gear 96.04 Midas Muffler Shop, repairs 48,86 Middlesex Welding Supply, supplies 341.60 Miles Plumbing & Heat., Co., parts 302.04 Mitchell, Wallace B. Co., supplies 36.04 Monroe, service 441.95 MorReal Sewing Machine Center, service 597.05 Morse Body Mfg. Co., material 453.70 Natick Mills, mat'l. 88.50 N. E. Audio Visual Co., materials 859.02 NEBS, Inc., supplies 56.75 N. E. Decorating Co., flags 986.60 N. E. School Services, repairs 592.00 N. E. Telephone, services 51,479.78 Newton Floorcraft, asphalt 6,568.34 Newton Shade & Screen Co., shades 3,565.50 Nonantum Lumber Co., lumber 12,616.21 Now Chemical Corp., supplies 168.00 Occupational Safety.Assoc., fees 110.00 O'Connor, Daniel, reimb. 28.25 Packard Machinery Co., parts 6.59 Parkwood New England, materials 621.24 Peter-Paul Office Equip. Co., repairs 40.50 Peterson, Harry, repairs 15.00 Phillips, J.N. Co., install. 34.40 Pierce, R. H. Co., food 360.00 Pierce Bros. Oil, maint. 300.00 Pirolli & Sons, Inc., supplies 975.53 Portland Pipe & Fitting, supplies 774.32 P.P.G. INdustries, Inc., glass 1,157.75 Powers Regulator Co., services 61.55 Quirk, Edward S. Co., tires 508.93 Radio Shack, recorder 66.49 Randy's Car Wash, services 20.00 Ribsco, parts 593.78 Roberts Wallpaper & Supply, tape 18.40 Rochester Germicele Co., Materials 61.50 Rockwell International, service 26.97 Roto Rooter, service 500.00 Ryerson , Joseph & Sons, materials 208.48 Salvucci, John snow plowing 720.00 Murray Sandler Skate & Sport, repairs 197.50 Sanitaire, supplies 128.16 SaniMate Supply Co., cleaner 573.60 Sarris Citgo Service, gas 414.25 School Health Supply, services 55.01 Sears Roebuck & Co., tools 318.74 Service Sales Corp., blades 21.60 Shea, John F. Co., repairs 7,790.00 Sherman's Lock & Appliance, keys 79.00 Schick Service, Inc., 17.96 Simplex Time Co., maint. 136 218.30 Spaulding Co., Inc., maint. 1,624.00 Sorabella Box Corp., supplies 190.75 Spaulding Service Co., tools 447.25 Specht, A. T. Co., services 7,175.00 Special Agent Systems, Inc., 9,607.59 Sportcraft Co., supplies 35.25 Square Buff Inc., repair 118.42 Standard Dup. Sales, Inc., service 606.30 Standard Elec. Supply, supplies 17.64 Standard Electric Time, service 598.10 Steam Cleaning Services, serc. 260.00 Stellar Supply, Inc., solvents 286.11 Stephen's Rug Cleaning Co., service 154.28 Stetson, M. D. Co., supplies 2,458.72 Suburban Lock Co, service 18.50 Sullivan, Dan, services 320.00 Superior Offset Repair, repairs 477.67 Supt. of Documents, subsc. 14.00 Swaney, C. R, Inc., service 90.24 Terra-Cotta, Inc., repair 5.95 Timeco Equipment Co., materials 105.70 Top Line Distributors, materials 196.80 Townsend Typewriter Co., repairs 2,794.30 Tremco, Co., parts 121.27 Truck Equipment Boston, equipment 695.00 Turner & Co., repairs 286.00 Victor Comptometer Corp., service 147.47 Wapole Woodworkers, Inc., parts 22.92 Waltham Chemical Co., services 1,002.00 Warren Brothers, Co., materials 36.88 Watertown Electric Supply Co., supplies 238.84 Watertown Plb. & Heating, supplies 16,871.52 J. H. Westerbeke Corp., repairs 500.92 Whalen's, Inc., towing 260.00 White-Westinghouse, Inc., service 26.15 Wholesale Doors, Inc., materials 195.00 Winde-McCormick, Inc., cement 599.87 Winslow Nurseries, Inc., plants 576.85 Zep Manufacturing Co., service 295.43 Zip Call, equipment 270.00 Total Expenditures 633,901.91 Balance to Revenue 28.216.86 662,118.77 School - Fixed Charges Appropriated 1977-78 51,459.00 Refund 297.50 51,756.50 Expenditures Barrett, John W. Insur. Agency, ins. 9,211.00 Burdick, Lester L. Inc., ins. 6,200.00 St. James Aremenian Apost. Church, rental 33,100.00 Whitney, Malcolm J., insurance 423.00 Total Expenditures 48,934.00 Balance to Revenue 2.822.50 51,756.50 School - Community Services Appropriated 1977-78 18,150.00 Expenditures Cerrati, Frank Jr. 63.52 Crimmins, Ann 20.00 Reardon, James 70.16 Stewart, William 61.80 Zaino, Joseph 70.16 Cappadona, Sara 154.85 England, Gertrude 24.40 137 Falter, Theresa 82.82 Gaeta, Emma 59.02 Nevins, Nancy 54.43 Saccardo, Lucy 19.52 Bolli, Roy 33.28 Brutti, Arthur 36.68 Russo, John 33.28 Alberico, Vincent 608.83 Allen, Joseph 7.38 Amichetti, Vincenzio 123.58 Arone, Peter 41.64 Beradi, August 91.92 Blackburn, Joseph 428.22 Bloomer, Gerard 1,185.60 Bloomer, Kevin 26.73 Daley, Stanford 59.85 Farago, Frank 36.36 Gannon, John 25.93 Geswell, Robert 612.41 Goodrow, Charles 107.28 Gorgone, Frank 577.31 Gulla, John 33.35 Hiller, Lillie 30.08 Hotin, Arthur 1,142,33 Hotin, Claire 112.67 Hughes, John 1,094.96 Lama, Nicola 8.24 Lavoie, Joseph 62.06 Martino, Joseph 172.05 Merullo, Albert 1,308.72 O'Reilly, James Jr. 655.97 Papandrea, Anthony 377.55 Papandrea, Frederick 33.36 Pease, Norman 14.88 Perrone, Paul 94.77 Sarranto, Rallis 25.92 Sabine, Robert 445.37 Sadler, Russell 787.03 Sbordone, Albert 38.88 Scordamagio, Salvatore 24.66 Spence, George 32.96 Traversi, Alfred 45.48 Traversi, Thomas 1.70 Verocchi, Anthony 20.07 Wallace, Edward Jr. 18.10 Wallace, James 29.76 Woodland, Kenneth 1,155.56 Beirne, Joseph, Jr. 50.00 Corazzini, Robert 50.00 DiPietro, Gino Sr. 34.50 Gill, Joseph 30.00 Higgins, Donald 70.00 Kelly, Richard 39.00 Palmer, Harry 50.00 Parrella, Americo 23.00 Reardon, John 40.00 Smith, Francis 30.00 Withycombe, William 20.00 Alberico, Vincent 31.71 Beradi, August 63.00 Bloomer, Gerard 26.73 Bloomer, Kevin 8.91 Daley, Stanford 27.09 Gannam, John 138.24 Goodrow, Charles 18.72 138 Gorgonc, Frank 166.65 Gulla, John 341.55 Hotin, Arthur 320.96 Hughes, John 414.36 Martino, Joseph 30.24 Merullo, Albert 255.41 Papadrea, An Ihony 654.90 Perrone, Paul 92.88 Sarrantos, Rallis 21.60 Sabine, Robert 444.90 Sadler, Russell 896.36 Sbordone, Albert 311.04 Scordamalgia, Salvatore 116.10 Traversi, Alfred 103.68 Traversi, Thomas 138.24 Veracchi, Anthony 78.75 Wallace, Edward 139.66 Woodland, Kenneth 365.34 Total Expenditures 18,126.96 Balance to Revenue 23.04 18,150.00 School - Acquisition of Fixed Assets Appropriated 1977-78 61,048.00 Balance Forward 4.828.50 65,876.50 Expenditures Adirondack Chair Co., chair 111.55 Arnold Music Co., equip. 1,083.20 A T D American, Cabinets 964.11 Bay State Calendar Co., supplies 286.03 Beacon Musical Instrument, music stands 3,673.00 Bean, Charles Music Co., supplies 323.70 Bell & Howell, supplies 4,014.16 Berecz, Stephen Co., supplies 905.50 Brodhead-Garrett Co., supplies 210.71 Business Equipment Corp., files 1,591.51 Camara Mart, Inc., receiver 244.25 Clay Art Center, supplies 348.00 Complete Photo Service, cameras 135.65 Contract Sales, Inc. , tables 248.00 Coombs Motor Co., service 4,390.00 Coolidge Hardware, Inc., supplies 267.67 Dawson, Kenneth, supplies 894.00 Deluxe Systems, doors 513.00 Demco Educational Corp., parts 745.11 Dick, A. B. Co., duplicator 836.00 Flaggstaff Food Service, supplies 120.53 Frey Scientific Co., beam 220.98 Gatchell Glass Co., mirror 36.30 G. F. Business Equip., files 602.46 Grant Graphics, machine 505.00 Graves-Humphrey, Inc., supplies 64.08 Hammett, J. L. Co., mats 242.60 Harcourt, Brace, Jonavitch, pamphlets 100.22 H. B. Educational Systems, case 2,485.02 Highsmith Co., Inc., file 778.78 Hollis Music Studios, Inc., oboe 194.50 Instant Signs, signs 26.00 Johnson, George T., carpets 1,641.60 Kent Agency of Boston, equip. 597.90 Lake Ins., supplies 1,464.00 Leonard Safety Equip., glass 713.39 Mainco School Supply Co., supplies 1,596.80 Martin Chemical Co., equipment 2,451.40 Mass. Gas & Elec. Lt. Supply, refrig. 133.00 McCarthy Bros., furniture 883.82 Mor Real Sewing Co., cases 49.25 N.A.S.C.O., appliances 36.37 Olympia U.S.A., typewriter 425.00 139 Public Seating Inc., chairs 115.00 S S Pierce, supplies 4,727.00 Rayburn Music Co., drum 1,163.00 Research Technology Inc., splicer 8,613.00 School Health Supply, materials 96.32 Spaulding Co., Inc., projector 576.00 Stop & Shop Co., supplies 27.26 Stitch & Sew, iron 16.95 Sunbeam Corp., appliances 280.70 Turtox Cambosco, aquarium 19.76 Unicom, prof. 3,778.37 Viking Sewing Machine Co., supplies 368.00 Vowell Associates, equipment 1,024.00 Waltham Stove Co., masher 344.00 Warendale Appliances, Inc., appliance 674.00 Weston, Walch J., books 116.13 Total Expenditures 59,293.64 Balance to Revenue 6.5B2.86 65,676.50 School - Programs With Other Districts Appropriated 1977-78 417,242,00 417,242.00 Expenditures Academy, The, .services 1,353.00 Arlington Public Schools, tuition 10,548.75 Avalon School, Ind., tuition 11,436.63 Beaverbrook Gddance Center, services 29,188.00 Beaverbrook Work Activity, services 5,550.00 Boston College Campus, tuition 4,845.00 Boston, City of, tuition 1,636.80 Boston Sch. for the Deaf, tuition 5,677.92 Brandon School, tuition 4,954.00 Community Ctr. for Children, tuition 5,222.60 Carousel School, Inc., tuition 351.96 Cerebral Palsy School, tuition 1,200.00 Clark School for the Deaf, tuition 7,643.00 Clearway School, tuition 10,440.40 Concord, Town of, tuition 5,000.00 Crystal Springs School, tuition 10,168.50 EDCO, Inc., tuition 9,007.18 Educ. Collaborative, tuition 2,378.36 Essex Agricultural & Tech., tuition 1,780.00 Gifford School & Day Ctr., tuition 9250.72 Gr. Boston Assoc. for Retarded, tuition 200.00 Keefe Technical School, tuition 3,330.00 Kennedy Memorial Hospital, tuition 8,800.00 Krebs School Inc., tuition 9,039.88 League School of Boston, tuition 5,631.62 Learning Disabilities, tuition 4,943.55 Ledges, The, tuition 3,080.74 Leland Hall, tuition 4,245.60 Lesley College, tuition 13,231.00 Lexington Nurserys Kindergarten, tuition 1,706.00 Little People's School, tuition 16,276.20 McLean Hospital, tuition 7,908.77 Mass. Cerebral Palsy of G.B., tuition 2,400.00 May Inst. for Autistic Children, tuition 14,415.50 Medford, City of, tuition 75.00 Minuteman Regional Vocational Tech., tuit. 26,325.00 Newton, City of, tuition 1,102.50 Northeast Metro Reg. Voc. Sch., tuition 11.50 Open Road School, Inc., tuition 10,177.77 Pearl St. House, tuition 11,212.45 Pride Shops, tuition 135.00 Protestant Guild, Blind, tuition 15,000.00 Rainbow Education Ctr., tuition 5,487.00 St. Anne's School, tuition 16,102.00 St. Coletta Day School, tuition 3,945.00 Shore Collaborative, tuition 11,099.18 140 Spaulding Youth Center, board 6,000.17 Walker Home for Children, tuition 22,878.30 Waltham, City of, tuition 54.797.50 Total F--penditures 417,190.05 Balance to Revenue 51.95 417,242.00 School - Property Damage Receipts 182.00 Expenditures Coombs of Watertown, services 182.00 School - Mental Health Appropriated 1977-78 15,000.00 Expenditures Mental Health Assoc. Belmont, Watertown, Waltham 15,000.00 School - Architectural Plans Sr. H. S. Trans. Sp. T.M. 80,000.00 Expenditures Architectural Resources, services 75,332.00 Crocker, William S. Inc., fee 4,093.00 Penetryn Systems, Inc., inspection 575.00 80,000.00 School Renovation (Art. 38) Appropriated 1977-78 227,000.00 Expenditures American Heating Service Corp., serv. 483.00 Casby Bros., Inc., repairs 79,455.00 Charles Contracting Co., exp. 32,000.00 Demers Plate Glass Co., glass 68,900.00 Fraser Engineering Co., services 41,938.00 Home Specialties Co., services 1,760.00 Thompson & Lichtner Co., services 682.00 Total Expenditures 225,218.00 Balance to Revenue 1,782.00 227,000.00 School - Sr. H.S. Remodelling Bldg. Comm. Appropriated 1977-78 10,000.00 Expenditures McCarthy, Mary M. expenses 900.00 Balance Forward 91100.00 10,000.00 School - Sr. H.S. Remodeling Temp. Bond Issue 250,000.00 Expenditures Architectural Resources, services 121,450.19 Balance Forward 128.549.81 250,000.00 School - P.L. 91/230 (Winter) #8250 Balance Forward 4,574.26 Receipts 30.500.00 35,074.26 Expenditures Bedjoyan, Garabed 72.00 Bergin, Michael 12.00 Centola, Stephen 3.00 Coffin, Leo 74.00 141 Cornetta, Mark 49.50 DiPietro, Stephen 72.00 Ginnetti, Mark 16.50 Keenan, Louise 750.00 Kirkpatrick, Kelli J. 5.00 Leyden, Robert 27.00 MacLeod, Katherine 152.50 Marotta, Fred 48.00 Mey, Theresa 105.50 Pickering, Patricia 7,831.00 Silva, Antone 30.50 Williams, Kathleen 19.50 Wong, Margaret Anne 138.00 Ann Arbor Publ. Inc, books 19.14 Bell & Howell, equip. 104.94 Bobbs Merrill Co., Inc., books 23.14 Boston Globe, notice print. 82.35 Brodhead-Garrett Co., polisher 135.00 Business Equip. Corp., cabinets 235.68 Commonwealth of Mass., sere. 1,869.50 Complete Photo Service, supplies 158.85 Coolidge Hardware, supplies 154.99 Dick, A. B., Co., supplies 5.03 Dole Publishing Co., ads 88.00 Hartco Products Inc., supplies 42.19 Hearlihy & Co., supplies 33.26 H. B. Educational Systems, supplies 54.94 Holt & Bugbee Co., materials 306.25 MacLeod & Moynihan Inc., plywood 222.36 McCarthy Bros., furniture 69.70 Mitchell, Wallace B., supplies 23.71 National Computer Systems, supplies 84.50 Olympia USA, Inc, calculator 223.69 Public Seating Inc., chairs 114.37 Savin Business Machines, supplies 1,591.30 South-Western Pub. Co., printing 132.64 Vowell Associates, Inc., supplies 346.00 Watertown Sun, notices print. 18.00 Winde-McCormick, Inc., formica 45.92 Zimmer-Dean Forrest, tape 461.39 Total Expenditures 16,052.84 Balance Forward 19.021.42 35,074.26 School - P.L. 89-10 All Year #8280 Balance Forward 19,698.24 Receipts 99,960.00 119,658.24 Expenditures ABC School Supply, supplies 40.03 Addison Wesley, book 8.03 Arsenault, Frances, meet. exp. 12.05 Boyd, Joyce, reimb. 55.50 Burek, Mitchell, M.D., services 4,008.00 Carlson Television Co., repairs 190.40 Carroll, Joseph, Jr., reimb. 33.36 Cinema, Inc., paper 17.05 Comm. of Mass., audit report 783.77 Conference Account, conference 80.00 Continental Press, book 256.37 DeLeo, Claire, reimb. 29.59 Developmental Learning, supplies 60.40 Educational Insights, Inc., supplies 11.22 Educator's Pub-Service, supplies 89.75 Francis Food Mart, food 457.38 Garrard Publishing Co., books 17.29 Griffith, Carol, reimb. 8.49 Holnen, Jane, reimb. 12.60 Hammett, J. L., supplies 487.06 Harvey, Marion, reimb. 114.90 Hildebrant, Elinore, reimb. 142 12.93 Hoffman Ed. Systems, services 12.60 Houghton Mifflin Co., books 60.90 Instructor Curriculum Materials, material 13.33 Janos, Paula, supplies 37.31 King's Dept. Store, supplies 162.06 Litton Educ. Pub. Co., supplies 43.25 Mainco Sch. Supply Co., supplies 81.75 McCarthy, William T., film 99.50 Merrill, Charles Pub. Co., books 105.24 Modern Curriculum Press, tests 85.26 Nagle, Catherine, reimb. 67.71 N. E. School Supply, designs 37.02 Psychological Corp., forms 81.62 Rand McNally & Co., books 89.08 Roche, Ruth, reimb. 12.60 Solazzo, John, reimb. 28.00 Terella, Karen, reimb. 8,04 Tersch Products, film 85.20 Trustees of Tufts College, tickets 18.00 Viking Penguin, Inc., books 8.27 U. S. Toy Co., toys 5.03 Arsenault, Frances, salary 3,193.60 Boyd, Joyce, salary 1,029.60 Ceglio, Patricia, salary 5,580.25 Clinton, Eileen, salary 378.00 Cronin, Jean, salary 2,422.50 Deleo, Clara, salary 3,325.60 Downs, Claire, salary 1,530.00 Dupuis, Janet, salary 60.00 Evans, Carolyn, salary 37.50 Flynn, Eileen, salary 1,530.00 Griffith, Carol, salary 2,190.00 Halnen, Jane, salary 40.50 Harvey, Marion, salary 4,478.20 Hildebrand, Elinore, salary 1,001.00 Janos, Paula, salary 5,704.00 Kelly, Kathleen, salary 27.50 Kiernan, Mirian, salary 40.00 MacGilvary, Sandra, salary 3,910.00 Malonson, Catherine, salary 5,571.50 Mandile, Janice, salary 5,580.25 Manista, Karen, salary 337.50 McCarthy, Williazq sslary 1,800.00 McElroy, Agnes, salary 2,860.60 Miller, Victoria, salary 184.50 Minnelli, Joan, salary 136.50 Munroe, Mary Ellen, salary 2,435.00 Nagle, Catherine, salary 1,302.30 Newville, Susan, salary 5,626.50 Pickering, Patricia, salary 1,654.00 Roche, Ruth, slary 4,720.00 Sahr, Jule, salary 786.50 Shore, Debra, salary 5,639.00 Solazzo, John, salary 1,029.60 Terella, Karen, salary 5,599.00 Versluys, Annie, salary 285.00 Del Rose, Michael, salary 522.00 Guyton, James, salary 522.00 Santarpio, Joseph, salary 522.00 Zollo, Josephine, salary 522.00 Blackburn, Joseph, salary 53.46 Bloomer, Kevin, salary 106.92 Total Expenditures 92,202.32 Balance Forward 27,455.92 119,658.24 143 School - Magnet Program #8290 Balance Forward 42,947.00 Receipts 236,943.00 279,890.00 Expenditures Education Collaborative, project 217,443.00 Balance Forward 62,447.00 279,890.00 School - P.L. 90-576 Vocational Ed. #8350 Balance Forward 12,094.52 Receipts 7.510.00 19,604.52 Expenditures Education Collaborative, services 7,510.00 Comm. of Mass., reimb. 12.094.52 19,604.52 School - Man Power #8410 Balance Forward 2,372.71 Expenditures Cooldige Hardware, tools 2,372.18 Balance Forward .53 2,372.71 School - Metrication Grant #8420 Balance Forward 6,641.92 Expenditures Manzelli, Arlene 90.00 Manzelli, Jane 1,500.00 Cadogan, Sandra, reimb. 50.00 Damon Educ., equipment 23.65 Evans & Faulkner, books 1,300.00 Gamco Indust. Inc., supplies 41.44 Graphics Engineering, services 116.50 Home Press of Perkins Sch., supplies 81.00 Jigarian, Mimi, projects 25.00 Johnston, Eva, fees 125.00 LaBrie, Polly, services 288.00 Lottero, Elinor, fees 100.00 Manzelli, Jane, reimb. 635.55 National Geo. Scoiety, books 50.00 N. E. School Supply, supplies 249,34 Pyramid Films, film 201.00 Ramsdell, Evelyn, services 675.00 Selective Education Equip., supplies 33.61 Sheehey, A., services 80.00 Sternberg, Lynne, services 475.00 Stuckey, Sally, workshops 250.00 U. S. Postmaster, permit 100.00 Warner-Eddison Assoc., seminar 100.00 Widhu, Sara Boys, services 50.00 Total Expenditures 6,640.09 Balance Forward 1.83 6,641.92 School - Title IV B Mini Grant #8430 Receipts 23,374.28 Expenditures Addison-Wesley Pub. Co., book 11.39 Argus Communications, sets 51.01 Bagman, The, bags 12.80 Barnell-Loft, Ltd., sets 51.51 Bell & Howell, materials 52.47 Bergivall Productions, Inc., manuals 200.90 144 F.B. A., Educational Media, repairs 68.50 Dick Blick, blocks 25.52 Castalia Books & Ed. Mat., books 16.40 Childeraft Education Corp., games 45.58 Children's Press, book 83.65 Complete Photo Service, service 403.60 Coolidge Hardware, Inc., supplies 87.21 Coop, The, supplies 11.28 Creative Publications, supplies 324.75 Continental Press, kit 60.22 Developmental Learning Mat'l., games 84.43 Educational Activities, books 66.56 Educational Sensory Prog., supplies 8.70 Educational Teaching Aids, tools 65.79 EMC Corporation, kit 55.40 Encyclopedia, Britannica, cassettes 237.20 Eye Gate Media, books 690.40 Fischer, Carl of Boston, supplies 25.43 Gessler Pub. Co., filmstrips 120.50 GSC Athletic Equipment, equip. 278.00 Guidance Associates, books 444.50 Hammett, J. L. Co., sets 12.30 Harcourt , Brace & Javanovich, games 85.80 Harper Row Pub., Inc., book 31.35 Higgins, Alfred Prod., print 226.00 Houghton Mifflin, books 37.17 Instructional Fair, books 17.32 Instructo-McGraw Hill, books 41.26 Iowa State Univ. Press, films 361.81 Keystone Education Press, supplies 6.06 Kimbo Educational, supplies 32.13 Learning Works, books 19.80 Learnco, Inc., books 53.10 Litton Ed. Pub., books 113.67 Mainco School Supply, supplies 275.59 Markline, adapter 358.65 Medford Sq. Sporting Goods, equip. 30.75 Meeting Street School, manual 17.91 New Dimensions in Ed., game 26.95 N. E. Mobile Book Fair, books 200.13 N. E. School Supply, games 47.77 Oxford Book Co., book 2.88 Passon's Sport Center, supplies 159.84 Prentice-Hall Media, games 92.00 Rancourt & Co., games 17.29 Reader's Digest, books 116.76 Scholastic Book Services, book 46.28 Scholastic Magazine, periodicals 70.50 Science Research Assoc., books 62.94 Selective Ed. Equip., supplies 86.11 Society for Visual Ed., books 148.92 Social Studies Sch. Service, books 222.40 Spellbinder, Inc., supplies 420.00 Spoken Arts, Inc. book 57.34 SVE-Society for Visual Educ., film 55.08 Teachers Market Place, puzzles 45.93 Teaching Resources, supplies 79.50 Teaching Resources, Film, films 365.87 Troll Associates, books 229.42 Unicom, stereo 788.01 United Learning, filmstrips 290.22 U. S. Postmaster, postage 13.64 U. S. Toy Company, cards 61.28 Weston Woods, books 229.20 Total Expenditures 9,240.63 Balance Forward 14.133.65 23,374.28 145 School - Arrarat To America #8440 Receipts 107,563.95 Expenditures Hotin, Arthur 46.30 Addison Wesley Publ. Co., supplies 284.40 American Dental Assoc., supplies 76.30 Atlantic Productions, Inc., film 600.00 Ardon, E. J. Co., paper 18.00 Armenian Mirror Spectator, subsc. 72.00 Armenian Radio Hour, fee 20.00 Armenian Relief Society, supplies 107.00 Armenian Reporter, subsc. 92.50 Baikar Association, subsc. 92.00 Boston Globe, adv. 447.40 Boy, Stella, meet. exp. 671.29 Business Equip. Corp., cabinets 69.95 Cabot Farms Caterers, workshop diner 400.00 Charrette Corp., films 75.44 Cinema Incorporated, film 76.57 Complete Photo Service, supplies 781.33 Coolidge Hardware, supplies 35.80 Copy Quik, binding 314.61 Dick, A. B. Co., stencils 126.00 Vocky, Dilsizian, supv. fee 100.00 Dole Publishing, printing 426.65 Educational Research, services 2,405.52 Education Collaborative, games 36.00 Education Service Center, fees 69.00 Evans & Faulkner, letterheads 135.00 Garbo Typesetting Co., supplies 18.00 G. F. Business Equip., file 103.15 Gore Place, admissions 96.50 H. B. Educational Systems, exp. 389.04 Hairenik Assn., Inc., services 298.00 Hammett, J. L. Co., supplies 395.10 Harrison, Marjorie, reimb. 499.49 Hathaway House, book 7.16 Highsmith Co., book racks 171.96 H. S. Horne & Co., file 46.20 Jack's, services 150.00 Janikian, Leon, services 160.00 Karakashian, Mary, supv. fee 150.00 King's Dept. Store, games 67.51 Kzirian, Andrew, reimb. 657.37 Lambert Co., supplies 489.57 Lake Systems Corp., supplies 1,625.00 Leadership & Learning, Inc., 2,500.00 Learning Products, catalog 10.95 Loosigian, Lisa, book 50.00 Markline, supplies 59.85 Moody Stationery Co., supplies 442.54 Museum of Trans., admission fee 150.00 National Assessment, services 750.00 National Assoc Armenian Studies, books 79.92 National Geographic Society, books 85.00 N. E. Dairy & Food Council, booklets 42.30 N. E. Mobile Book Fair, paperbacks 82.40 N. E. School Supply, books 87.82 Old Sturbridge Village, admission fees 316.50 P. A. R. Incorporated, labels 79.62 Parsegian, Hripsine, services 50.00 Prudential Ins. Co., tickets 186.25 R & E Research Assoc., books 6.50 Selective Educational Equip., equip. 20.35 Shea Brothers, cards 7.40 Townsend Office Equip., typewriter 291.70 146 Unicom, supplies 127.38 Waltham Bus, trans. 1,050.00 Watertown Press, subsc. 10.00 Watertown Stationers & Printers, supl. 76.55 Watertown Sun, notices print. 70.00 Xerox Corp. rental 173.28 Xerox Education Pub., books 357.30 Yacoubian, Anahid, fees 175.00 Barbati, Susan 25.00 Boy, Stella 1,000.00 Cone, Ellen 800.00 Denaro, James 25.00 Diliberto, Marie 25.00 Dilzizian, Verkin 800.00 Flores, John 1,000.00 Ford, Rose 25.00 Guardino, Geraldine 25.00 Harrison, Marjorie 12,122.64 Johnson, Sharon 25.00 Kaitz, Brynal 600.00 Karakashian, Mary 7,000.00 Kimball, Lynne 600.00 Koujoumgian, Hasmig 6,236.58 Kzirian, Andrew 15,722.88 Lousigian, Lisa 7,000.00 Miller, Inabeth 1,000.00 Murrman, Joanne 800.00 Narsasian, Valerie 25.00 Santos, Joan 25.00 Seferian, Alice 8,000.00 Seif, Lydia 25.00 Vance, Ann 800.00 Walsh, Joan 25.DO Total Expenditures 83,973.82 Balance Forward 23,590.13 107,563.95 Library - Salary Professional Staff Appropriated 120,720.90 State and County Aid 17,662.10 Revenue Sharing Funds 154.515.40 292,898.40 Expenditures Anderson, Doris, salary 9,659.61 Aghazarian, Nancy, salary 9,053.79 Bayle, Stephen, salary 11,119.64 Bidwell, Lucy, salary 13,334.49 Browne, Diane, salary 1,736.42 Diozzi, Anne, salary 9,069.75 Eastman, Jane, salary 10,694.95 Farrell, Patricia, salary 4,945.62 Frimmel, Stella, salary 13,334.49 Gill, Karen, salary 7,199.20 Friffin, Ruth, salary 9,069.75 Harney, Mary 12,749.85 Harris, Carol, salary 5,017.34 Hegarty, Maureen, salary 11,283.10 Hensher, Judith, salary 9,177.74 Jennings, Janet, salary 10,962.93 Lamprakis, Irene, salary 665.12 Mack, Forrest, salary 11,425.00 Mannix, Frances, salary 9,070.00 Marra, Margaret, salary 4,091.50 McHugh, Mary, salary 9,069.75 McNally, Mary, salary 16,650.00 Murray, Charlotte, salary 4,067.04 Musserian, Debra, salary 1,552.40 Neylon, Helena, salary 1,524.26 Reddy, Sigrid, salary 19,039.95 147 Roberts, Gail, salary 7,655.98 Schofield, Pamela, salary 11,035.52 Srokin, Gary, salary 3,155.88 Sullivan, Maureen, salary 11,276.99 Sullivan, Susanne, salary 6,060.84 Tuchman, Helene, salary 4,000.50 White, Jeanne, salary 12,159.99 Wright, Linda, salary 11.989.01 Total Expenditures 292,898.40 292,898.40 Library - Permanent P.T. Staff Appropriated 1977-78 24,624.00 Expenditures Marino, Madeline, salary 7,761.12 Neylon, Helene, salary 4,101.43 Richmond, Catherine, salary 6,474.56 Ward, Angela, salary 5,398.20 Total Expenditures 23,735.31 Balance to Revenue 888.69 24,624.00 Library - Part Time Personnel Appropriated 1977-78 39,953.00 Expenditures Akillian, Gayna, salary 292.10 Brannen, Catherine, salary 250.25 Browne, Diane, salary 3,840.83 Burke, Kenneth, salary 315.00 Burr, Judith, salary 1,748.25 Byrne, Elizabeth, salary 625.60 Byrne, Sally, salary 1,316.77 Centola, Sandra, salary 933.83 Cimono, Madalena, salary 1,654.58 DiVito, Ann, salary 1,021.31 Farrell, Eileen, salary 2,485.50 Farrell, Mary Ellen, salary 1,258.35 Folino, Susan, salary 1,044.00 Julian, Margaret, salary 336.00 Langione, Joanne, salary 45.00 LeBlanc, Janine, salary 1,620.70 Leone, Diane, salary 350.45 McHugh, Joseph Jr., salary 1,716.00 Murray, Charlotte, salary 1,015.28 Murray, Mark, salary 1,077.00 Musserian, Debra, salary 475.50 Neylon, Mark, salary 1,728.30 Oliver, Joanne, salary 941.70 Patton, Joan, salary 1,296.60 Radtke, Mary, salary 1,960.42 Sama, Lisa, salary 370.88 Sheehan, Anne, salary 1,311.00 Sternbergh, Lynn, salary 395.90 Waldron, Anne Marie, salary 571.90 Wan, Donna, salary 1,094.36 Weber, Don, salary 20.00 Whooley, Alice, salary 386.40 Widhu, Sarah, salary 4,297.76 Woodlock, Theresa, salary 298.85 Total Expenditures 38,096.37 Balance to Revenue 1,856.63 39,953.00 Library - Custodial & Clerical Salaries Appropriated 1977-78 51,490.00 Trans. Reserve Fund 2.215.00 53,705.00 148 i Expenditures Calden, Kevin, salary 10,487.94 Carey, John, salary 10,990.00 Mannix, Paul, salary 10,990.00 Mannix, William, salary 12,275.00 Pando, Helen, salary 8.938.02 Total Expenditures 53,680.96 Balance to Revenue 24.04 53,705.00 Library - Over3me & Sunday Staff Appropriated 1977-78 5,870.00 Expenditures Calden, Kevin, salary 184.46 Carey, John, salary 528.65 Mannix, Paul, salary 386.61 Clancy, Jeanne, salary 904.50 Peterson, Eric, salary 1,000.10 Reddy, John, salary 234.88 Segal, Judith, salary 605.25 Stacchi, Judith, salary 509.60 Woodard, Marion, salary 675.92 Total Expenditures 5,029.97 Balance to Revenue 840.03 5,870.00 Library - Longevity Appropriated 1977-78 7,260.00 Trans. Sp. T.M. 11000.00 6,260.00 Expenditures Carey, John, 700.00 Mannix, Paul 600.00 Mannix, William 700.00 Anderson, Doris 222.98 Bidwell, Lucy 350.00 Diozzi, Anne 300.00 Farrell, Patricia 150.00 Frimmel, Stella 350.00 Griffin, Ruth 300.00 Harney, Mary 600.00 Mack, Forrest 300.00 Mannix, Frances 300.00 McHugh, Mary 300.00 McNally, Mary 600.00 Neylon, Helen 91.81 Richmond, Catherine 90.17 Roberts, Gail 225.00 Total Expenditures 6,179.96 Balance to Revenue 80.04 6,260.00 Library - Office Supplies & Expenses Appropriated 1977-78 2,300.00 Expenditures Aghazarian, Nancy, reimb. 12.00 American Library Assoc., dues 145.00 Bayle, Stephen, reimb. 20.00 Complete Photo Service, supplies 11.40 Coolidge Rubber Stamp Co., stamp 58.50 Eastman, Jane, conference 12.00 Feffanti-Dege, Inc., supplies 7.90 Frimmel, Stella, fees 22.00 Henshaw, Judy, reimb. 12.00 I.B.M., supplies 27.07 149 Ingalls, S.J., Stationer, binders 11.50 Ken Kaye Krafts Co., supplies 34.81 Mack, Forrest, fee 22.50 Mercury Office Products, supplies 222.54 Mitchell,Wallace B., Co., tapes 14.77 Moody Stationery Co., supplies 904.39 Pando, Helen, slides 7.18 Purchasing Dept., paper 537.65 Reddy, Sigrid, reimb. 154.40 Schofield, Pamela, conference 12.00 Woolworth, F.W. Co., notebooks 12.91 Wright, Linda, fee 31.00 Total Expenditures 2,293.52 Balance to Revenue 6.48 2,300.00 Library - Printing Appropriated 1977-.78 2,700.00 Expenditures Boston Globe, The, ad 77.00 Dole Publishing Co., notices printed 99.67 Evans & Faulkner, Inc., letterheads 1,163.86 Gestetener Corp., inks 207.43 Graphic Microfilm, supplies 38.43 Photographics, pictures 23.00 Watertown Stat. & Printers, supplies 765.00 Watertown Sun, ads 81.50 Xerox Corp., supplies 238.44 Total Expenditures 2,694.33 Balance to Revenue 5.67 2,700.00 Library - Postage Appropriated 1977-78 2,400.00 Expenditures Evans & Faulkner, Inc., supplies 495.00 Postmaster, Boston, postage 1,851.00 Reddy, Sigrid, stamps 54.00 Total Expenditures 2,400.00 Library - Bldg. Maintenance & Supplies Appropriated 1977-78 3,610.00 Expenditures Accutemp Engineering Inc., repairs 23.00 Atlantic Battery Co., repair 44.65 B & G Sheet Metal Co., supplies 61.00 Campbell Hardware, Inc., maint. 48.44 Coolidge Hardware Co., supplies 244.51 Crimson Camera Tech. Sales, lamp 13.08 Davis Rubber Co., supplies 43.00 Dolge, C. B. Co., supplies 115.58 Dowd Company, supplies 815.73 Edgar's Flowers, Inc., flowers 9.95 Electrolux, tools 341.50 Equipment Rental Co., materials 10.00 Francis Food Mart, supplies 30.68 Gatchell Glass Co., glass 19.38 Graham, W. T., Co., supplies 43.30 Hamill, F. J. Co., maint. 99.45 Keane Fire & Safety Equip., services 69.50 King's Dept. Store #33, supplies 15.50 Langley Handling Equip. Co., equip. 96,70 Martin Chemical Inc., floor finish 184.75 Mass. Gas & Elec. Supply Co., tool 330.74 Master Cooling, air conditioner 27.75 McLeod & Moynihan, Inc., 24.52 Miller & Seddon Co., range 150 20.72 M. fi. Decorating Co., Inc., flag 48.50 Newton Floorcraft, service 9.60 Oreck Corp., vaccum cleaner 125.28 Purchasing Dept. 20.13 Reddy, Sigrid, reimb. 47.64 Robrrts Wallpaper & Supply, maint. 17.45 Town Plumbing & Heatifng, repairs 328.32 Unicom, repairs 9.06 Waltham Mirror & Glass, repairs 63.68 Ward, Angela, reimb. 19.57 Watertown Electric Supply, lamps 138.30 Watertown Plumbing & Heating, supplies 43.00 Total Expenditures 3,603,96 Balance to Revenue 6.04 3,610.00 Library - Books & Other Library Materials Appropriated 1977-78 76,745.00 Expenditures Action for Children's Telev. 6.95 Aghazarian, Nancy, fee 8.76 Air-Line Products, book 20.85 Allyn and Bacon, Inc., repairs 12.46 American Assoc. of Retired Persons, subs. 3.00 American Auto Appraisal, subs. 9.00 American Book Prices Current, books 61.50 American College Testing Prog., book 30.00 American Guidance Service, bookfinder 27.04 American Heritage Pub., Co., book 26.92 American Humane Assoc., books 7.96 American Library Assn., book 143.50 A.M.J. Publishing Co., renewal 48.00 And Or Book Conspiracy, books 17.35 Antique Doorknob, supplies 5.95 Appalachian Mountain Club, guides 4.21 Araret, subs. 6.00 Architectural Digest, subs. 24.95 Armadillo Press, book 10.21 Armenian Mirror-Spector, subs. 15.00 Armenian Relief Society, books 28.00 Armenian Reporter, subs. 33.00 Aroian, John, books 7.00 Atteberry-Orr, Inc., book 7.45 Audio Bandon Films, film 51.75 Ayer Press, book 56.98 Baikar Association, subs 35.00 Baker & Taylor Co., books 12,258.95 Baron, F. B., digest 6.00 Belmont Herald, subs. 7.00 Berhard, Arnold, & Co., subs. 190.00 Berman Associates, Inc., reimb. 300.00 B.F.A. Educ. Media, books 401.07 Bookazine Co., books 266.00 Boston Library Consortium, volumes 40.00 Bowker, R. R., membership 357.85 Boy Scouts of America, books 17.47 Brodart, Inc., books 2,003.41 Bromer Booksellers, book 13.50 Bull Publishing Co., books 5.73 Bureau of National Affairs, report 210.00 California Health Publ., book 12.95 Center Magazine, sub. 18.00 Champions on Films, films 6.09 Charles River Watershed Assoc., dues 15.00 Chesterfield Music Shops, books 175.85 Children's Centre, books 70.95 Children's Museum, fee's 7.95 Children's Press, books 79.95 Collector Books, guide 17.95 151 College Board Review, sub. 5.00 College Entrance Exam., book 98.80 Commerce Clearing House, guide 262.00 Congressional Quarterly Inc., books 434.29 Coop, The, books 3,668.13 Council of State Government, book 7.75 Creative Education, paper back 6.00 Daughters of St. Paul, records 78.46 Davis Publications, Inc., sub. 11.92 Developmental Learning Materiab, games 161.44 Diana Press, Inc., books 5.26 Dimondstein Book Co., books 9.54 Doubleday & Co., books 1,850.85 Eastern Book Co., books 20,908.62 Eastin-Phelan Dist., books 84.42 EBE, book 285.50 Editorials on File, calendar 175.00 Educational Activities, books 231.05 Education Guide, Inc., sub. 25.12 Educ. Ex. of Fr. Bos., catalog 14.85 Educators Progress Services, book 25.15 Everest Records, records 70.20 Evil John's Almanac, sub. 15.00 Facts, books 21.60 Facts on File, books 244.39 Feminist Press, book 2.70 Fideler,books & kits 58.39 Films, Inc., film 80.00 Finney Co., supplies 471.35 Fischer, Carl of Boston, music 75.44 Gale Research Co., sub. 446.04 Gambit, reader 10.68 Gateway Editions Ltd., book 9.14 Gaylord Bros., book 40.69 Genealogical Institute, book 10.00 Genealogial Pub. Co., books 43.42 General Microfilm Co., copies 174.80 Girl Scouts of USA, books 12.03 Godine, David R., books 33.44 Goodyear Publishing Co., books 32.55 Government Research Publ., exp. 52.50 Graphic Arts Center Pub., picture 19.38 Grolier Educational Corp., cassettes 363.50 Guba Emil, books 6.25 Hairenik Assoc., sub. 15.00 Hall, G.K., & Co., dictionary 28.00 Harvard Common Press, exp. 11.16 Hayworth Press, material 21.25 Health Communications, booklets 11.00 Hebrew Publishing Co., book 14.47 Hellenic Chronicle, sub. 9.00 Hermes Press, book 7.45 Home Library Service, book 27.90 Horn Book Inc., books 15.19 Hyperion Press, booklets 14.39 Ideal Pictures, films 31.75 Il Progresso, book 40.00 Independent Study, manual 2.00 Institute for Business Planning, books 451.50 Int. for Research, supplies 32.48 International Publ. Service, book 99.94 Janus Films, Inc., rental 131.60 Jordan Marsh Co., stamps & coins 390.00 Kemp, Thomas J., book 3.00 Hirkus Service Inc., service 90.00 Kliatt Paperback, guide book 20.00 Knowledge Industry Inc., service 36.00 Lawyers Co-operative Pub. Co., books 357.90 League of Women Voters of Mass., sub. 17.50 Library Research Assn., index 5.20 152 Litton Ed. Pub., supplies 16.40 Lord, Harry D. Jr., atlas 57.00 Main Line Book Co., books 432.96 Manrot, book 8.00 Marketing Services Division, directory 670.00 Mass. Audubon Society, sub. 12.00 Mass. Historical Society, volume 10.00 McCall's Needlework & Crafts, sub. 21.00 McGraw-Hill Book Co., books 94.84 McNally, Mary, reimb. 9.00 Media & Methods, renewal 9.00 Media Resources, books 180.80 Merck & Co., Inc. , manual 10.30 Microfilming Corp., film 770.00 Mid-York Library System, directory 15.00 Mitchell Manuals, Inc., book 46.95 Mitchell Resources, manuals 46.95 Moody's Service, literature 1,105.00 Mt. Diable Unified School, booklist 1.25 Museum of Fine Arts, book 35.50 Museum of Science, membership 100.00 Musical Heritage Society, material 110.00 National Assoc. of the Deaf, sub. 6.00 National Audio Assoc, equipment 18.50 National Geographic Society, book 158.00 National Library Service. card kits 67.39 National Reg. Publ. Co., dictionary 111.50 National Textbook Co., book 4.80 National Trust for Historic, books 88.90 N. E. Mobile Book Fair, books 5,282.74 N. E. Music City, supplies 125.59 N. E. Senior Citizens News, sub. 4.00 New Sehler's Guide, Inc., book 16.54 New York Times, sub. 125.00 Niles Film Prod., Inc., books 48.47 Norton W. W. & Co., material 11.29 Octameron Associates, book 2.81 011is Book Co., book 645.05 Our Sunday Visitor, Inc., almanac 33.04 Outlook Publishers, boob 3.50 P.S.P., Inc., lease 76.00 Pathfinder Books, books 212.18 Payson Hall Bookshop, books 93.16 Peace Press, books 17,33 Play's Inc., costumes 44.68 Political Research, Inc., books 109.95 Polk, R. L. Co., books 148.00 Polymetric Service Inc., book 10.90 Pomegranate Press, hook 7.45 Popular Periodical Index, sub. 30.00 Prentice Hall, Inc., books 623.72 Public Affairs Info Service, dues 120.00 Pushcart Press, prize 15.70 Quality Books, Inc., books 279.38 Random House, Inc., material 165.28 Reader's Digest, book 12.95 ReadyReference Press, book 39.00 Reddy, Sigrid, reimb. 177.37 Rizzol Intl. Publications, supplies 49.81 Royal Distributors, books 1,370.47 Sail Books, Inc., book 10.96 Schleiger, Arlene, books 19.25 Scholastic Book Service, books 639.83 Scholastic Magazines, Inc., sub. 3.00 Scott's Lib. & Sch. Div., books 37.04 Scribner's, Charles & Sons, books 70.43 Seeman, E.A., Publishing, books 20.53 Serendipity Books Dist., book 3.24 Silver Burdett Co., books 372.67 153 Standard & Poor's Corp., reports 1,127.25 Standing Orders, Inc., book 12.70 Sterling Publishing Co., book 12.12 Sugarload Books, Inc., book 58.80 Sundance Paperback, books 533.85 Supt. of Documents, documents 100.00 Sullivan, Suzanne, reimb. 39.99 Swank Motion Picture, book 197.00 Times, The, sub. 35.00 Trapelo News, sub. 40.15 Trapelo-Oakley News Co., sub. 41.50 Trustees of the Boston Pub. Lib., catalog 14.70 Turner Subscription Agency, sub. 4,301.04 Tuttle, Charles E. Co., books 62.75 Union for Rad. Political Economics, book 5.00 University of Mass. Press, directory 7.80 Urban Information Interpreters, book 41.95 Us, sub. 13.00 Vanguard Press, book 46.56 Veterans Information Service, book 12.00 Visual Studies Workshop, material 6.75 Voice of Youth Advocates, sub. 11.00 Wall St. Journal, sub. 94.00 Wall St. Transcript, sub. 480.00 Warne, Frederick & Co., potter 4.50 Warren, Gorham & Lamon, Book 28.25 Washington Area Council on Alcholism, book .50 Watertown News Co., supplies 541.00 Watertown Press, sub. 10.00 Watertown Sun, sub. 15.00 Watson, Neale Academic Publ., book 5.20 West Publ. Co., book 103.50 Weston Woods, film 406.75 White, James T. & Co., biography 59.95 Wilson, H. W. & Co., supplies 1,687.00 Women's Bduc. & Industrial Union, copies 7.41 Woodall Pub. Co., book 7.95 Wright, Linda, booklets 25.50 Yankee, book 6.95 Yankee book Peddler, Inc., books 1,487.35 Y. A. Coop. Book Rev., sub. 10.00 Zayre, records 29.70 Total Expenditures 76,743.63 Balance to Revenue 1.37 76,745.00 Library - Supplies & Materials Appropriated 1977-78 9,500.00 Expenditures Bowker, R. R., cards 135.00 Brodart, Inc., supplies 2,330.55 Burr, Frank, enlargements 65.50 Bisomess Envelope Mfg. Co., tape 64.53 Charette Corp., supplies 136.62 Children's Museum, supplies 35.20 Cinema, Inc, reels 26.99 Complete Photo Service, film 274.50 Coolidge Hardware, Inc., supplies 250.00 Coolidge Rubber Stamp Co., supplies 15.20 Coop, The, records 7.92 Crimson Camera Tech. Sales, lamps 123.60 Donegan Office Systems, cards 295.00 Eastman Kodak Co., service 3.41 Edgar's Flowers, Inc., flowers 6.00 Freeline, The Inc., posters 21.17 Gaylord Bros., Inc., labels 2,432.15 Gelotte, Claus, Inc., film splicer 35.90 General Business Machine Co., materials 22.00 154 Highsmith Co., Inc., materials 197.00 Hollinger Corp., storage boxes 83.71 Howe Press, tape 120.05 I.B.M., supplies 32.40 Jordan, Ralph Textiles, Inc., felt 20.49 Ken Kaye Krafts Co., supplies 153.01 Lake Systems Corp., tapes 3.00 Library of Congress, bill 21.75 Lindenmeyr Paper Co., books 275.20 Matheson, Curtin Scientific, supplies 91.91 Monaco, supplies 106.29 Moody Stationary Co. , supplies 233.66 Newtonville Camera, slide duplicates 50.87 Watertown, Town of, materials 228.05 Reddy, Sigrid, catalog 18.81 Schofield, Pamela, supplies 27,88 Stereo Lab., repair 25.00 Sternbergh, Lynn, posters 50.00 Talas, books 183.03 Texas Inst. Supply Co., calculator 15.87 Trustees of the Boston Pub. Library, serv. 873.39 Twentieth Century Plastics, supplies 22.55 University Products, Inc., supplies 68.34 Wess Plastic Inc., materials 15.72 Widhu, Sarah, reimb. 16,28 Workshop for Learning Things, Inc., suppl. 142.25 Total Expenditures 9,359.75 Balance to Revenue 140.25 9,500.00 Library - Telephone Appropriated 1977-78 4,100.00 Trans. Reserve Fund 150.00 4,250.00 Expenditures New England Telephone, services 4,227.41 Balance to Revenue 22.59 4,250.00 Library - Electricity Appropriated 1977-78 11,500.00 Expenditures Boston Edison Company, services 10,361.27 Balance to Revenue 1.138.73 11,500.00 Library - Fuel Appropriated 1977-78 9,250.00 Expenditures Atlas Oil Corp. 8,178.18 Balance to Revenue 1.071,82 9,250.00 Library - Gas S Water Appropriated 1977-78 875.00 Expenditures Boston Gas Company, services 276.16 Balance to Revenue 598.84 875.00 Library - Delivery 6 Travel Appropriated 1977-78 1,450.00 Expenditures Aghazarian, Nancy, conf, exp. 33.70 Bayle, Stephen, mileage 42,60 155 Calden, Kevin, mileage 7.50 Eastman, Jane, exp. 37.00 Frimmel, Stella, exp. 17.50 Jennings, Janet, mileage 8.10 Mack, Forrest, exp. 34.97 Mannix, Paul, mileage 4.80 Mannix, William, delivery 960.00 New Perin Motor Express, Inc., film 18.21 Reddy, Sigrid, reimb. 102.70 Schofield, Pamela, mileage 34.30 Stanton, William, mileMe 31.70 Sullivan, Maureen, mileage 4.70 Wright, Linda, mileage 76.80 Total Expenditures 1,414.58 Balance to Revenue 35.42 1,450.00 Library - Maint. Supplies & Materials Appropriated 1977-78 4,400.00 Trans. Reserve Fund 300.00 4,700.00 Expenditures Adams Co., door 106.50 Barrett, John, policy 50.00 Beckwith Elevator Co., safety test 108.25 Coolidge Hardware, supplies 24.42 Electrolux,supplies 53.25 Equipment Rental Co., rental 5.00 Frame Hut, The, frames 28.95 Frankel, Robert, labor 16.00 Future Plastics, Inc., equipment 108,00 G & M Lawnmower Sales, parts 73.95 Gestetner Corp., contract renewal 125.00 Hamilton Construction Corp., ladders 69.00 I.B.M., equipment 60.00 MacLeod & Moynihan, Inc., spruce 34.40 Mass. Gas & Electric, supplies 24.75 Master Cooling, air condition 171.75 Middlesex Fuel Co., services 289.00 Miller & Seddon Co., materials 20.09 N.C.R. Corp., maint. 62.72 N. E. Document Conserv. Ctr., maint. 154.00 Newton Floorcraft, tile 5.55 Newtonville Cameras, Inc., repairs 28.00 Northeast Lib. Binding Co., supplies 193.23 Precision Photo Service, repairs 110.90 Richey & Clapper, Inc., repairs 125.82 Town Plumbing & Heating, repair 158.94 Townsend Typewriter Co., service 453.00 Unicom, supplies 101.20 Waltham Mirror & Glass, repairs 395.81 Watertown Electric Supply, supplies 350.70 Watertown Lock & Cycle Co., repairs 212.90 Weber, Donald, services 60.00 Wesby, J. S. & Sons, books 918.92 Total Expenditures 4,700.00 Library - Work Study Appropriated 1977-78 500.00 Expenditures Boston College, work study prog. 235.97 Boston University, work study 61.78 University of Mass., work study 197.03 Total Expenditures 494.78 Balance to Revenue 5.22 500.00 156 Library - Office Equipment Appropriated 1977-78 2,424.00 Expenditures Adden, John, furniture 246.40 Capital Calculator Co., calculator 125.45 Olympia USA, Inc., typewriter 635.05 Showcard Machine Co., equipment 1,264.75 Superior Chemical Corp., supplies 3.20 Talas, frame 137.07 Total Expenditures 2,411.92 Balance to Revenue 12.08 2,424.00 Library - Furniture & Fixtures Appropriated 1977-78 7,021.00 Expenditures Accent Furniture Refinish., repairs 450.00 Adden, John, tables 5,420.50 Charette Corp., chair 149.50 Gaylord Bros., Inc., furniture 730.70 Milbrook Enterprises, table 186.99 Townsend Typewriter Co., stand 65.00 Total Expenditures 7,002.69 Balance to Revenue 18.31 7,021.00 Library - Audio Visual Equipment Appropriated 1977-78 317.00 Expenditures Cinema, Inc., film 203.26 Complete Photo Service, film 74.55 Newtonville Camera Inc., lens 37.50 Total Expenditures 315.31 Balance to Revenue 1.69 317.00 Library - Building Repairs & Remodelling Appropriated 1977-78 3,550,00 Trans. Reserve Fund 1,200.00 Trans. Sp. T. M. 6.000.00 10,750.00 Expenditures Adden, John, table 420.00 Boston Metal Door Co., frames 496.00 Country Workshop, chairs 328.00 Erhard Johnston, Inc., repairs 70.00 MacArthur, D. A., services 1,392.35 Mass. Gas & Elec. Supply, supplies 599.19 Office Furniture Systems, chair 113.85 Shon's Refrig. Service Co., repairs 1,190.00 Standard Steel & Iron Works, fire escape 5,500.00 Stephen's Rug Cleaning, carpet 450.00 Stormite Alum. Products, windows 148.50 Total Expenditures 10,707.89 Balance to Revenue 42.11 10,750.00 Library - Trust Fund Income Receipts 269.56 Expenditures Burke, Charles T., dues 3.00 Carver, Mary J., dues 3.00 Hickey, Edmund, dues 3.00 MacDonald, Donald Jr., dues 3.00 Perkins, Mary T., dues 3.00 157 Perry, Helen Guest, dues 3.00 Eastern Book Co., books Maguire Fund 95.39 Eastern Book Co., books Meade Fund 156.17 Total Expenditures 269.56 Library - Arts & Humanities Grant Balance Forward 15.44 Receipts 299.45 314.89 Expenditures Brown, Rosellen, fee 100.00 Copigraph, Inc., flyers 27.40 Repro Print, envelopes 34.50 Spivack, Kathleen 100.00 Total Expenditures 261.90 Balance to Revenue 52.99 314.89 Library - Title 1 Grant (Deaf) Receipts 4,500.00 Expenditures B.F.A. Educat. Media, books 150.45 Electronic Arts Intermix Inc., fee 8.00 H. B. Educational Systems, equipment 1,818.81 Jacobs, Judy, fees 155.00 Intl. Assoc. of Parents of the Deaf, bk. 137.45 Lake Systems Corp., services 21.84 Lechmere, portable T.V. 83.87 N. E. Telephone, services 103.59 Phonics Corp., services 995.00 Record, Jocelyn, fees 155.00 Total Expenditures 3,629.01 Balance to Revenue 870.99 4,500.00 Library - C.H.I.N. Grant Receipts 11,018.25 Expenditures Allied Advertising Agency, books 420.72 Brown & Connolly, Inc., books 483.42 Dalton, Leslie, exp. 19.95 Dalton, Leslie 2,313.85 Human Nature Mag., sub. 15.00 Massachusetts Physicians, sub. 20.00 Town of Watertown, insurance 183.39 Total Expenditures 3,456.33 Balance Forward 7.561.92 11,018.25 Library - Armenian Grant Receipts 14,250.00 Expenditures Acme T.V. Supply, records 968.55 Armenian Mirror Spectator, grant 18.00 Baikar Association, services 21.00 Boston Globe, The, grant 63.25 Coolidge Hardware, supplies 14.00 Dole Publishing, grant 65.55 Gaylord Bros., Inc., grant 441.20 Hairenik Assoc., grant 24.00 Office Furniture Systems, chairs 227.70 Townsend Typewriter Co., stands 418.50 Watertown Sun, ad 14.00 Total Expenditures 2,275,75 Balance Forward 11.974.25 14,250.00 158 Library - Physically Handicapped Grant Balance Forward 1,783.32 Receipt 407.96 2,191.28 Expenditures American Foundation Blind, light 3.50 Howe Press of Perkins, brailler 425.65 Pelco Ind. Inc., supplies 1,529.89 Sherman Bernson, audit 50.00 Talas, readers 182.14 Total Expenditures 2,191.18 Balance Forward .10 2,191.28 159 RECREATION DEPARTMENT Recreation - Salary of Director Appropriated 1977-78 16,100.00 Expenditures Sullivan, Thomas, J., salary 16,100.00 Recreation - Assistant Director Appropriated 1977-78 3,250.00 Expenditures Fratto, William, salary 3,250.00 Recreation - Head Supervisor Girls Appropriated 1977-78 1,850.00 Refund 150.00 2,000.00 Expenditures Collini, Sandra, salary 300.00 Millian, Carol, salary 1,650.00 Total Expenditures 1,950.00 Balance to Revenue 50.00 2,000.00 Recreation - Principal Account Clerk Appropriated 1977-78 10,575.00 Expenditures Crimmins, Anne, salary 10,575.00 Recreation - Supervisor's Salaries Appropriated 1977-78 20,000.00 Revenue Sharing Funds 29,918.56 Refunds 1,032.00 50,950.56 Expenditures Eldredge, Robert, service 34.00 Langley, Terry, service 34.00 Reardon, John, service 508.00 Seminara, Peter, service 34.00 Vaughn, Edward, service 34.00 Avtges, Peter 10.00 Aylian, Deborah 282.30 Barnes, Joseph, Jr. 500.00 Beach, Chris 690.00 Beagan, John 683.00 Beagan, Patricia 301.50 Bedrosian, Larry 97.00 Bejoiian, Barbara 552.00 Bellis, Susan 889.20 Bemis, Diane 800.00 Bolduc, David 248.50 Bolger, Mary Lou 12.00 Bowen, William 15.75 Boyajian, Sabe 25.00 Brannelly, James 198.00 Burke, Kenneth 105.00 Cameron, Marianne 187.50 Carney, Barbara 138.25 Centola, Peter 218.50 Charles, Laurie 1,214.50 Coen, Kevin 676.00 160 Collini, Szinirz 480.00 Connelly, Mary 1,151.20 Conti, Cheryl 156.00 Cooper, Robin 440.00 Costello, Philip 45.00 Coughlin, John 1,000.00 Crowley, Richard 150.00 Crocetti, Eileen 509.00 Crochetti, Stephen 750.00 Daskalas, George 460.00 Deignan, Thomas 10.00 Del Raso, Nick 626.00 DiMascio, Frank 77.00 Duffy, Frank 1,000.00 Dupuis, Janet 241.50 Dupuis, Ray 40.00 Erickson, Deborah 468.00 Everett, Eileen 653.00 Falter, Deborah 515.00 Fournier, Susan 227.50 Fawcett, Stephen 1,700.00 Femian, David 260.20 Ford ,Jane 30.00 Forte, Raymond 60.00 Frain, Laura 332.50 Fraser, Mark 244.00 Fratto, Cheryl 560.00 Fratto, Mary 324.00 Gardiner, John 134.40 Geary, Paul 66.00 Giampa, Joel 1,000.00 Gika, Anthony 440.00 Gildea, Diane 540.00 Gildea, Jayne 345.50 Gildea, John 265.50 Greenaugh, Philip 45.00 Griffin, Edmund 1,140.00 Harrington, Michael 60.00 Hoffman, David 175.00 Horan, Catherine 407.00 Horan, Marie 784.00 Hughes, David 1,144.00 Hulliston, Nancy 222.00 Jamgachian, Charles 193.00 Keisler, Barry 352.00 Kelland, Robert 50.00 King, Cheryl 556.00 Koot, Sandra 363.00 Langione, Joseph 382.50 Lattanzi, Gino 238.00 Lederman, Robert 18.00 Lindahl, John 20.00 Lindahl, Marianne 102.00 Lund, Susan 705.00 MacLellan, Mary 33.25 Manning, Anne 10.00 Mannix, Margaret 397.50 Mantenuto, John 1,000.00 McAuliffe, Jean 207.00 McCarthy, Chris 290.00 McCurley, Thomas 378.00 McCurley, Claire 20.00 McDonnell, John 1,000.00 Millian, Carol 94.50 Misakian, Diane 50.00 Morgan, Ernest 840.00 Morley, Pat 924.00 Morrison, Thomas 146.00 Murphy, Lorain 94•50 161 Nelson, Kristie 80.00 Oates, Jane 48.00 Oates, Kristine 36.00 Pacifico, Stephen 1,000.00 Paltsios, Philip 253.75 Papas, John 859.00 Papas, Mark 132.00 Papas, Nick 400.00 Patey, Robert 178.00 Paquette, Joseph, Jr. 200.00 Piantedosi, Marie 220.00 Pincone, Janet 448.20 Robley, Dawn 631.20 Rocco, Thomas 270.00 Rooney, Steve 8.00 Rundlett, Gail 195.00 Ryan, Gerald 90.00 Ryan, John 573.00 Ryan, Maureen 1,084.00 Sclafani, Samuel 600.00 Sliney, Debby 295.20 Sliney, Mary 980.00 Studley, Virginia 278.25 Thompson, Richard 75.00 Thoren, John 480.00 Torilli, Peter 540.00 Tracy, Tom 10.00 Waitt, Mary 332.00 Walsh, Deidre 510.00 Walsh, Richard 804.60 Wannamaker, Hollie 72.00 Wedge, Ginny 15.00 White, Erik 80.00 Whynot, Jeff 774.50 Williams, John 1,000.00 Wilson, Steven 25.00 Woods, Carolyn 108.15 Zollo, Jack 11000.00 Total Expenditures 50,936.40 Balance to Revenue 14.16 50,950.56 Recreation - Umpire Salaries Appropriated 1977-78 3,100.00 Expenditures Barry, Patrick 60.00 Cacoiatore, R. 16.00 Canavan, Mark 192.00 Cestroni, Michael 207.00 Cusick, Robert 30.00 Dainis, Jeff 14.00 Darna, Edward 231.00 Dickie, Michael 206.00 DiMascio, Frank 28.00 Dunbar, Lorraine 64.00 Eagan, John 366.00 Falzane, James 40.00 Hickey, Jay 20.00 Hickey, Richard, Jr. 114.00 Hickey, Thomas 60.00 Jamgochian, Charles .96.00 Johnson, Jim 174.00 Johnson, Richard, Jr. 138.00 Johnson, Robert 128.00 Kitt, Robert 96.00 Masteralefis, James 26.00 McAuliffe, Jean 36.00 162 Paillucci, Doan 88.00 Quinn, Richard 12.00 Rooney, Steve 60.00 Sauerborn, Jacob 150.00 Skane, Edward 8.00 Fecher, Richard 24.00 Femian, dark 24•00 Thompson, Richard 310.00 Torilli, Vincent 16.00 Tremarche, Gerard 36.00 Wallace, James 30.00 3,100.00 Recreation - Longevity Appropriated 1977-78 5W•00 Expenditures Crimmins, Anne 500•00 Recreation - Printing Appropriated 1977-78 500•00 Expenditures Copra Reproduction Center, brochures 500•00 Recreation - Transportation Appropriated 1977-78 1,000.00 Expenditures Waltham Bus, transportation 770.00 Balance to Revenue 230.00 1,000•00 Recreation - Telephone Appropriated 1977-78 900•00 Expenditures N. E. Telephone, services 900•00 Recreation - Auto Allowance Appropriated 1977-78 860.00 Expenditures Fratto, William 330.00 Millian, Carol 50.00 Sullivan, Thomas 480.00 860.00 Recreation- Sporting Equipment Appropriated 1977-78 4,000.00 Expenditures Auburndale Sports, tennis balls 364.10 Blumenfeld Sport Co., equipment 415.00 Brine, W. H. Co., supplies 514.68 Embassy Trophy Co., trophies 32.00 Holovak & Coughlin Sporting Goods, supp. 200.18 House of Sports 57.80 N.E. Camp & School, supplies 485.65 S & S Arts & Crafts 1,923.68 Total Expenditures 3,993.09 Balance to Revenue 6.91 4,000.00 163 Recreation - Office Supplies, Expense Appropriated 1977-78 2,740.00 Expenditures Assoc. Business Equip. Inc., repair 24.72 Audio Brandon Films, film 79.25 Belmont Spring Water Co., water 140.00 Coolidge Hardware Inc., supplies 56.56 Embassy Trophy Co., Inc., awards 395.00 Evans & Faulkner Inc., envelopes 67.70 Iowa Statullnio Press, books 13.30 Kingis Dept. Store, supplies 4.40 Learning Guild, workshop supplies 90.00 Linko Inc., shirts 624.00 Mass. Gas & Blec. Lt. Supply, supplies 34.15 Mass. Recreation & Park Assoc., dues 25.00 Newton Recreation Dept., fee 35.00 Purchasing Dept., supplies 502.57 Spark Mart, food 153.85 Sullivan, Thomas, fee 15.00 Town Hall Pharmacy, supplies 229.12 Townsend Office Equip., calculator 129.50 Townsend Typewriter Co., contract 37.50 Watertown Electric Supply, light 3.56 Watertown Press, subscription 10.00 Watertown Sun, renewal 9.00 Wilderness Camping, subscription 6.95 Woolworth, F. W. Co., photobooks 26.95 Total Expenditures 2,713.08 Balance to Revenue 26.92 2,740.00 Recreation - Camp Pequosette Salaries Appropriated 1977-78 7,100.00 Refunds 95.00 7,195.00 Expenditures Boyajian, Sabe 37.50 Bulger, Marylow 510.00 Costello, Philip 1,085.00 Dupuis, Janet S40.00 Giangelis, Emilio 200.00 Holden, Hartley 62.50 Holliston, Nancy 510.00 McCusker, Joseph 540.00 Mossman, Eric 515.00 Munroe, Maryellen 540.00 Oates, Nark 480.00 Pacito, Joanne 62.50 Piantedosi, Marie 450.00 Centola, Peter 80.00 Costello, Philip 238.00 Dupuis, Janet 95.00 Ervin, Christine 168.00 Fournier, Susan 80.00 Gildea, Joseph 85.00 Holliston, Nancy 95.00 Mossman, Eric 398.50 McCauley, Brian 80.00 Murphy, Lorain 80.00 Piantedosi, Marie 85.00 Woods, Carolyn 80.00 Total Expenditures 7,097.00 Balance to Revenue 98.00 7,195.00 164 Recreation - Transportation Appropriated 1977-78 1,600.00 Expenditures Waltham Bus, fees 1,600.00 Recreation - Insurance Appropriated 1977-78 600.00 Expenditures Barrett, John W. Ins. Agency, policy 303.00 Cappadona, Robert Ins. Agency, policy 250.00 Total Expenditures 553.00 Balance to Revenue 47.00 600.00 Recreation - Supplies & Expense Appropriated 1977-78 1,700.00 Expenditures Bailey Kellogg Corp., cleaners 76.47 Coolidge Hardware Inc., supplies 35.62 Francis Food Mart, food 347.83 Linko Inc., shirts 400.00 N.E. Telephone, services 178.70 Port-A-Pool Co., moldings 82.31 Ross, E.L. Mech, Contr. Co., services 110.20 S & S Arts & Crafts, games 465.98 Total Expenditures 1,697.11 Balance to Revenue 2.89 1,700.00 Recreation - Programs Mentally Handicapped Salaries Appropriated 1977-78 10,685.00 Expenditures Bloomer, Gerard 1,113.75 Buczel, Valerie 112.00 Burke, Maryann 525.00 Daley, Margaret 644.00 Dickie, Emerson 336.00 Hulliston, Nancy 421.20 Horan, Marie 497.20 Kelly, Philip 485.20 MacLellan, Mary 77.00 McCurley, Thomas 700.00 Moriarty, Norine 119.00 O'Connell, Deborah 80.00 O'Connell, Michelle 545.00 Perrone, Paul 106.95 Pickering, Patricia 587.20 Sclafani, Samuel 1,270.00 Spinosa, Robert 1,485.00 Tremblay, Victor 645.20 Vachan, Joan 20.00 Walsh, Marjorie 875.00 Total Expenditures 10,644.70 Balance to Revenue 40.30 10,685.00 Recreation - Transportation Ment. Handicapped Appropriated 1977-78 3,600.00 Expenditures Gulla, John, services 49.44 Waltham Bus, service 3,395.00 Balance to Revenue 155.56 3,600.00 Recreation - Supplies Ment. Handicapped Appropriated 1977-78 1,715.00 165 Expenditures Blue Ribbon Dairy, milk 128.65 Francis Food Mart, food 187.15 Hammett, J. L. Co., supplies 10.15 Kings Dept. Store, supplies 80.45 Mass, Audubon Society, service 15.00 Medford Sq. Sport. Goods Co., sticks 20.00 S & S Arts & Crafts, supplies 979.24 Spark-Mart Inc., food 81.18 Stop & Shop Inc., supplies 152.77 Tandy Leather Co., kits 8.42 Total Expenditures 1,663.01 Balance to Revenue 51.99 1,715.00 Recreation - Ice Rental/Outdoor Skating Appropriated 1977-78 3,000.00 Refund 19.00 3,019.00 Expenditures Avtges, Peter 77.00 Dupuis, Ray 108.50 Karageoris, Costas 30.00 Karageoris, Louie 12.00 Kelland, Robert 52.50 Lindahl, John 30.00 MacLellan, David 30.00 McCauley, Bruce 45.25 McCurley, Thomas 100.00 Murphy, Michael 21.00 Platt, Bryan 30.00 Sclafani, Samuel 144.00 Femian, David 30.00 Waldron, Brian 21.00 Waltham Bus 90.00 Watertown Mun. Skating Arena 2,197.00 Total Expenditures 3,018.25 Balance to Revenue .75 3,019.00 Recreation - Pilot Programs Appropriated 1977-78 700.00 Expenditures Alexarian, Richard 25.00 Boudrot, Thomas 87.50 Francis Food Mart, food 97.75 Haynes, Michael 25.00 Langione, Joanne 30.00 Leopold, Louis 87.50 Maloney, John 87.50 MacKown, Rose Mary 140.00 Regan, Paul 25.00 Slavin, William 25.00 Total Expenditures 630.25 Balance to Revenue 69.75 700.00 MUNICIPAL SKATING ARENA Municipal Skating - Salary of Manager Appropriated 1977-78 15,890.00 Expenditures Driscoll, Michael, salary 14,868.99 Balance to Revenue 1.021.01 15,890.00 166 Municipal Skating - Assistant Manager Appropriated 1977-78 11,635.00 Expenditures Hutton, Albert, salary 10,793.20 Balance to Revenue 841.80 11,635.00 Municipal Skating - Zamboni Mechanic Appropriated 1977-78 10,712.00 Refund 2,468.80 13,180.80 Expenditures Puddester, Dennis, salary 10,020.20 Balance to Revenue 32160,60 13,180.80 Municipal Skating - Zamboni Operators Appropriated 1977-78 20,872.80 Expenditures Beirne, Matthew, salary 2,770.56 Cronin, Barry, salary 6,814.08 Santolucito, Dennis, salary 1,859.19 Total Expenditures 11,443.83 Balance to Revenue 92428.97 20,872.80 Municipal Skating - Clerk Typist P.T. Appropriated 1977-78 2,135.00 Expenditures Nugent, Virginia, salary 1,346.28 Balance to Revenue 788.72 2,135.00 Municipal Skating - Skate Guards Appropriated 1977-78 2,024.00 Expenditures McCauley, Brian 421.80 McCauley, Bruce 434.90 Total Expenditures 856 .70 Balance to Revenue 1.167.30 2.024.00 Municipal Skating - Police Officers Appropriated 1977-78 1,540.00 Expenditures Corrazzini, Robert 40.00 Cronin, David 80.00 Dhoku, Dennis 40.00 DiPietro, Gino 40.00 Doherty, Stephen 40.00 Eldredge, Robert 40.00 Keefe, David 40.00 Kelly, Richard 40.00 Langley, Terry 200.00 Lawn, John 80.00 Martis, Daniel 40.00 O'Connor, James 120.00 OtGrady, William 160.00 Parrella, Americo 40.00 167 Patterson, William 80.00 Reardon, John 80.00 Seminara, Peter 40.00 Smith, Francis 80.00 York, John 80.00 Total Expenditures 1,360.00 Balance to Revenue 180.00 1,540.00 Municipal Skating - Snack Bar Employees Appropriated 1977-78 4,942.50 Expenditures Mackeigan, Carol 477.31 Spence, Betty 1,114.84 Spence, George 1,040.40 Spence, Vito 1/415.95 Total Expenditures 41048.50 Balance to Revenue 894.00 4,942.50 Municipal Skating - Officials Appropriated 1977-78 1,620.00 Trans. Reserve Funds 385.00 2,005.00 Expenditures Barrett, William 60.00 Barthelmes, William 245.00 Brady, Peter 30.00 Britt, Kim 30.00 Britton, William 115.00 Burke, Paul 30.00 Burrell, Richard 30.00 Collins, Don 30.00 DeCaprio, Dick 30.00 DuPuis, Robert 60.00 Gentile, Daniel 30.00 Gilmartin, Paul 60.00 Kirlin, Sarge 30.00 Leone, Anthony 150.00 Logue, James 30.00 Mahoney, William .120.00 Mastrangelo, Joseph 228.00 McAuliffe, Joseph 30.00 McCarthy, John 60.00 McColgan, Paul 92.00 McGlynn, Jack 30.00 McPhee, Neil 30.00 Murphy, George 60.00 O'Connor, Mike 30.00 Quinn, Robert 30.00 Richards, Donald 60.00 Rigazio, Richard 30.00 Role, Charles 20.00 Sainato, Paul 30.00 Stewart, William 60.00 Sullivan, Brian 90.00 Sullivan, Edward, Jr. 15.00 Weeks, Richard 30.00 2,005.00 Municipal Skating - Skating Lessons Appropriated 1977-78 2,750.00 Expenditures Berry, Rebecca 38.75 Botticelli, Carolyn 953.50 Cashin, Donna 169.30 168 Donahue, Paula 9i20 Inguanti, Robert 16.00 McHugh, Margaret 75.50 Robley, June 40.00 Surretti, Paula 52.25 Whitney, Jacqueline 1/,035.00 Total Expenditures 2'389.50 Balance to Revenue 360.50 2,750.00 Municipal Skating - Electricity Appropriated 1977-78 13,500.00 Revenue Sharing Funds 29,990.43 43,490.43 Expenditures Boston Edison Co., services 43,428.96 Balance to Revenue 61.47 43,490.43 Municipal Skating - Gas Appropriated 1977-78 15,000.00 Expenditures Boston Gas Co., services 13,643.02 Balance to Revenue 1.356.98 15,000.00 Municipal Skating - Telephone Appropriated 1977-78 1,140.00 Trans, Special T. M. 400.00 1,540.00 Expenditures N. E. Telephone, services 1,405.12 Balance to Revenue 134.88 1,540.00 Municipal Skating - Gasoline Appropriated 1977-78 850.00 850.00 Expenditures Purchasing Dept., gasoline 450.29 Balance to Revenue 399.71 850.00 Municipal Skating - Zamboni Repairs, Parts Appropriated 1977-78 2,150.00 Expenditures Atlantic Bearings Inc., parts 14.49 Bay State Auto Supply, oil 20.36 Boston Machine Knife & Grind., knives 754.00 Brookline Machine Co., Inc., repairs 120.00 Farmer Brown Service, repairs 135.05 Libon Motors, repairs 782.43 Marlboro Central Service, repairs 151.37 Total Expenditures 1,977.70 Balance to Revenue 172.30 2,150.00 Municipal Skating - Office Supplies Appropriated 1977-78 1,550.00 Refund 61.60 1,611.60 169 Expenditures Barrett, J. W. Ins. Agency, insurance 130.00 Charles River Skat. Club, adv. 25.00 Complete Photo Service, service 25.98 Dole Publishing Co., notices 22.80 Driscoll, Michael, mileage 75.75 Evans & Faulkner, letterheads 154.50 Globe Ticket Co., tickets 77.38 Herald Publishing Co., ads 22.50 Hutton, Albert, mileage 173.03 Ice Skating Inst, of America, dues 100.00 Jimmy Fund, ad 60.00 Purchasing Dept., supplies 87.05 Simplex Tape Recorder, printing 90.30 Town Hall Pharmacy, supplies 54.19 Townsend Typewriter Co., contract 37.50 Watertown Youth Hockey, supplies 25.00 Total Expenditures 1,160.98 Balance to Revenue 450.62 1,611.60 Municipal Skating - Equipment Repairs & Supplies Appropriated 1977-78 9,450.00 Trans. Special T. M. 400.00 9,050.00 Expenditures Barclay Chemical, pump 13.83 Beacon Paint Works Inc., floor deck 15.76 Bigelow Waste Co., freight 79.84 Campbell Hardware Inc., keys 13.15 Chisnick Trading, supplies 134.10 Coolidge Hardware Inc., supplies 270.74 Delco Industries, repairs 59.30 Driscoll, Michael, equipment 75.16 Gallagher, Thomas, repairs 180.70 Gatchell Glass Co., repairs 46.01 General Indicator Corp., service 29.54 G & P Service Containers, service 352.67 Graham, W. T. Co., cleaner 464.32 Green, S.B. & Co., supplies 67.50 Insulfab Plastics Inc., plastic 73.60 Jarvis Engineering, repairs 1,606.40 K & L Sound Service, parts 8.70 Keane Fire & Safety, service 49.50 Lake Systems Inc., repairs 200.68 Langley Handling Equip., equipment 35.12 Lubin's Rink & Supply, edger 417.00 MacLeod & Moynihan, wood 318.08 Mass. Gas & Blec. Lt., service 1,304.18 Murray Sandler Skate & Supply, paint 42.25 Overhead Door Co., parts 43.95 Oxford Chemccals, aerosol 200.75 P.P.G.Industries, thinner 278.90 Robbins, George, services 45.00 Samts Lock Service, service 45.00 Sears Roebuck Co., supplies 109.59 Simplex Time Recorder, parts 4.00 Standard Auto Gear Co., parts 57.87 Standard Uniforms Rental, uniforms 520.00 Sullivan Emergency Service, repairs 185.00 Waltham Mirror, safety glass 240.19 Watertown Lock & Cycle, keys 6.30 Watertown Plb. & Heating, kit 42.87 Total Expenditures 7,637.55 Balance to Revenue 1,412.45 9,050.00 170 Municipal Skating - Food & Related Supplies Appropriated 1977-78 11,500.00 Expenditures Farina Foods Inc., food supplies 134.55 G & S Paper Co., wrap 40.00 Hallsmith Co., beef 35.60 Monkiewicz, K., frankfurts 254.10 Nissen Baking Corp., food 140.17 Original Crispy Pizza Crust, crust 3,559.95 Pepsi-Cola Bottling Co., tonic 3,517.20 R & R Donuts Inc., donuts 151.80 Sexton, John & Co., supplies 2,496.95 Tayters' Inc., chips 572.50 Total Expenditures 10,902.82 Balance to Revenue 597.18 11,500.00 PENSIONS & ANNUITIES Cost of Living Appropriated 1977-78 607,000.00 Refunds 18,650.07 625,650.07 Expenditures Andrews, Joseph W. 20,376.92 Barry, William J. 9,118.89 Brady, John J. 8,380.77 Burke, James 8,130.50 Burke, Joseph 5,033.56 Burke, Peter J. 11,347.92 Burke, Martin B. 4,649.99 Cahill, Joseph 8,135.55 Cahill, Patrick 9,439.87 Carnes, William 8,130.50 Carroll, Joseph 4,586.38 Cassavant, Roy 7,521.00 Clem, Carl 11,210.67 Collins, Richard 6,609.17 Connolly, Catherine 2,152.65 Cullen, Florence 3,450.04 DIAmico, Michael 4,794.77 Devaney, John J. 4,788.59 Donald, Margaret 6,845.32 Bdmands, Harold 9,122.74 Egan, Francis 4,902.22 Fitzpatrick, Francis 6,948.13 Flaherty, Walter 634.99 Ford, Edward J. 7,652.66 Ford, Joseph 4,945.30 Garafalo, Francis 9,874.00 Hannon, Owen 6,997.55 Higgins, Edmund 9,932.74 Higgins, John 8,130.50 Kent, Ivan 8,366.70 Kimball, J. Allan 12,906.58 Luther, Charles B. 3,702.90 Luther, Edna 1,560.52 MacDonald, Herbert A. 11,606.45 Madden, Grace 6,276.73 Maloney, Edward J. 7,746.07 Maloney, James J. 10,473.06 Mann, Charles S. 8,602.00 Mannix, Albert 8,602.00 McBlligott, James C. 10,111.51 McEnaney, Alice 3,096.71 McGrady, Henry 6,855.80 McHugh, Patrick 6,819.67 171 Milmore, Stephen M. 8,293.58 Morley, Thomas 4,213.55 Mulvahill, Thomas 8,376.98 Murray, Edward A. 13,442.81 Norton, Edmund 10,314.25 Oates, Walter J. 8,351.04 O'Malley, Patrick 6,653.52 O'Nanian, Arakel 6,694.08 O'Toole, William 9,720.10 Papazian, Ariz 4,580.03 Parker, Harold 8,130.50 Quinlan, Francis 6,997.55 Rooney, E. Donlan 10,854.20 Russo, Domenic 4,735.25 Ryan, James 11,793.60 Savage, Stewart 8,130.50 Scully, Caleb 11,339.76 Shea, William 5,054.82 Skuse, John G. 8,246.00 Stead, Joseph 9,095.60 Sullivan, John P. 9,606.13 Whittemore, Charlotte 2,973.03 Zelermyer, Dr. Max 5,011.68 Brennan, Cecelia 2,503.49 Callahan, Nora 2,456.12 Clifford, Mary J. 2,716.78 Days, Clementina 2,418.18 DeNucci, Anna 1,680.00 Devaney, Mary 2,509.72 Donnelly, Bertha 1,680.00 Egan, Florence 2,467.38 Gildea, Mary 1,416.35 Gilfoil, Margaret 2*224.82 Gorman, Catherine 2,509.72 Harrington, Rose 1,680.00 Hetherington, Nora 1,680.00 Hunter, Louise A. 2,509.72 Keating, Genevieve 2,055.94 Kelley, Helen F. 1,764.00 Landry, Nora 2,OS5.94 Loughlin, Margaret 1,680.00 Mackin, Corinne 2,298.25 Maloney, Helen 2,499.72 McNicholas, Mary J. 1,680.00 Mee, Eleanor 1,852.20 Mee, Vivienne 2,084.36 Murphy, Katherine 501.09 O'Halloran, -Helen 1,581.76 O'Reilly, Margaret 162.85 Regan, Helen 1,764.00 Reilly, Agnes 1,680.00 Shea, Edna 634.98 Shea, Ruth 1,852.20 Shutt, Barbara 2,055.94 Streeter, Katie 2,716.78 Vanetzian, Azniv 1,426.11 Walsh, Esther 2,298,25 Welsh, Alice 2,583.20 Comm. of Mass. disbursement 4,286.82 Total Expenditures 575,145.82 Balance to Revenue 50,504.25 625,650.07 172 INDEMNIFICATION - FIRE, POLICE Balance Forward 1,000.00 Appropriated 1977-78 500.00 1,500.00 Expenditures Various Persons, claims 566.25 Balance Forward 933,75 1,500.00 PRINTING TOWN REPORT Appropriated 1977-78 5,000.00 Expenditures Watertown Stationers & Printers, services 1,334.00 Balance to Revenue 3,666.00 5,000.00 TOWN CONTINGENT Appropriated 1977-78 5,000.00 Expenditures Arria, Richard, settlement 190.92 Bay Bank Newton Waltham Tr., rental 535.20 Bloodsworth, David, arbutors fee 219.30 Boston Edison Co., int. charge 1.60 Boston Globe, notices 41.25 Corts, Rose E., settlement 100.00 Davis, Barbara, settlement 630.15 Dole Publishing Co., ads 88.67 Evans, Ernest, Jr., payment 463.48 Furey, Estelle, settlement 150.00 Grace, Sarah, settlement 100.00 Hale & Dorr, services 500.00 Halpern, John, settlement 125.00 Hoffman, George, settlement 58.41 Matherweiz, Peter, settlement 471.00 Mass. League of Cities & Towns, survey 271.21 Maurer, Francis, settlement 200.00 McCool, Hugh, settlement 91.89 McDonough, Susan, settlement 59.27 McGloin, Frank, services 75.00 Mooney, William, settlement 221.54 N.E. Decorating Co., flags 70.60 Party Time Inc., plate 15.75 Shihdanian, Margaret, settlement 24.40 Travelers Insurance Co., settlement 187.93 Watertown Sun, notices 105.00 Woolworth, F. W. Co., supplies 2.43 5,000.00 TOWN INSURANCE Appropriated 1977-78 102,500.00 Expenditures Alfieri, Louis Insurance, premium 7,140.00 Barrett, John W. Ins. Co., policy 22,094.00 Sclafani, Pasquale, insurance 16,178.00 Whitney, Malcolm J., coverage 28,216.00 Total Expenditures 73,628.00 Balance Forward 28.872.00 102,500.00 173 GROUP INSURANCE Appropriated 1977-78 385,000.00 Revenue Sharing Funds 182,610.26 Receipts 35.276.23 602,886.4! Expenditures Blue Cross of Mass. Inc., premium 549,396.76 Boston Mutual Life Ins. 12,350.22 Harvard Comm. Health Plan 38.816.37 Total Expenditures 600,563.35 Balance to Revenue 2.323.14 602,886.4! COUNCIL FOR AGING Office Supplies & Expenses Appropriated 1977-78 2,675.0( Expenditures Belmont Herald, notice 6.50 Evans & Faulkner, envelopes 14.25 Grandinetti, Dominic, services 125.00 Hearne Brothers, supplies 38.50 Kenny, Margaret, reimb. 14.62 Mass. Gas & Electric, supplies 83.94 Mitchell, Wallace, supplies 65.72 Moody Inc., groceries 44.76 Piantedosi, M. A., catering 1,550.00 Purchasing Dept., supplies 188.62 Russo & Sons, food 25.00 Stop & Shop Inc., food 10.74 Sullivan, Daniel, services 150.00 Townsend Typewriter Co., adder 105.50 Watertown Florist, centerpieces 165.00 Woolworth, F. W. Co., yarn 50.00 Total Expenditures 2,638.15 Balance to Revenue 36.85 2,675.0( Council For Aging - Transportation Revenue Sharing Fund 4,122.00 Refund 100.00 4,222.0( Expenditures Brush Hill Transportation, trips 3,759.00 Service Bus Lines Inc., trips 363.00 Total Expenditures 4,122.00 Balance to Revenue 100.00 4,222.0( Council For Aging - Telephone Appropriated 1977-78 600•0( Expenditures N. E. Telephone, services 600.0( Council For Aging - Salaries Instructors Revenue Sharing Funds 1,500.0( Expenditures Feldman, Alfred, services 750.00 Kenney, Margaret, services 250.00 Ryan, Mary, services 500.00 1,500.0( 174 Drop In Center - Supplies Appropriated 1977-78 1,090.00 Expenditures Bradlees, notebooks 10.74 Coolidge Hardware Inc., supplies 25.00 Francis Food Mart, groceries 13.08 Harrison Harries Inc., recorder 163.34 Mitchell, Wallace Co., supplies 125.42 Moody Inc., supplies 89.65 Sils Industries Inc., supplies 16.20 Stop & Shop Co., food 49.50 Unicom, cassette tape 26.20 Total Expenditures 519.13 Balance to Revenue 570.87 1,090.00 Council For Aging - Gasoline Appropriated 1977-78 1,050.00 Trans. Reserve Fund 800.00 1,850.00 Expenditures Purchasing Dept., gasoline 1,849.63 Balance to Revenue .27 1,850.00 Council For Aging - Bus, Van Maint. Appropriated 1977-78 800.00 Expenditures Aamco Transmissions, service 220.00 Arcand, parts 39.20 Bay State Automotive, supplies 23.96 Coombs of Watertown, parts 9.31 Crawford Motors, repairs 50.15 Quirk, Edward S., services 158.45 Registry of Motor Vehicles, fee 40.00 Watertown Auto Parts, equipment 27.90 Whittemore Truck Sales, parts 231.03 800.00 Council For Aging - Supplies (Bus, Van) Appropriated 1977-78 60.00 Expenditures Moody Inc., supplies 13.61 Purchasing Dept., supplies 18.10 Total Expenditures 31.71 Balance to Revenue 28.29 60.00 Council For Aging - Insurance (van) Appropriated 1977-78 800.00 Trans. Reserve Fund 800.00 1,600.00 Expenditures Barrett, John W. Ins., premium 1,600.00 Council For Aging - Home Care Revenue Sharing Funds 2,100.00 Expenditures West Suburban Elder Services, town share 2,100.00 175 C. E. T. A. - I Balance Forward 224.81 Receipts 182,768.93 Trans. Special Account 198,352.79 381,346.53 Expenditures Bitsoli, Christine, salary 539.30 Brackett, Janice, salary 380.49 Brady, Charles, salary 6,107.25 Butner, Francis, salary 1,370.91 Butt, Cheryl, salary 1,328.35 Carter, Robert, salary 10,522.25 Cicero, Doreen, salary 184.70 Doherty, William, salary 245.10 Fahey, Kathleen, salary 2,730.00 Farrell, Thomas, salary 185.40 Ferrante, Donna, salary 588.31 Fitch, Brenda, salary 2,765.71 Flannery, William, salary 2,623.14 Fournier, Patricia, salary 6,542.38 Gonzalez, Rolando, salary 1,241.21 Hadad, Wofa, salary 770.85 Hamlin, Alan, salary 698.00 Hornsberry,.Joseph, salary 119.60 Hyde, Wayne, salary 399.80 Jigarjian, Deborah, salary 518.45 Jones, Diane, salary 240.00 Kalemkicrian, Alice, salary 50.08 Kantarjian, Maral, salary 238.52 Keshishian, Sara, salary 1,786.95 Khalifa, Guiam, salary 494.00 LePage, Victoria, salary 518.13 Lewis, Henry, salary 1,539.98 Lyman, Beverley, salary 253.65 Malloy, Daniel, salary 540.60 Mancini, Melinda, salary 9,208.47 McGinness, William, salary 779.78 Melkonian, Melkon, salary 1,196.25 Merritt, Mary Beth, salary 1,550." Mey, Steven, salary 95.40 Moon, Andrew, salary 128.26 Natsis, Pauline, salary 5,772.00 Pacitto, Linda, salary 957.70 Parsons, Mary, salary 437.25 Pettiglio, Sarah, salary 855.94 Pinnone, Barbara, salary 817.69 Poulakas, Kouli, salary 344.48 Prentice, Karen, salary 3,236.84 Powers, Kathy, salary 632.05 Purves, Paul, salary 298.14 Psycholghias, Peter, salary 931.03 Pugliese, Mary, salary 1,651.50 Rajala, Gail, salary 2,566.80 Robak, Brian, salary 1,246.95 Robertson, Eden, salary 7,931.69 Rogers, William, salary 607.50 Rose, Ann, salary 556.51 Scalia, Toni, salary 902.57 Serzer, Janet, salary 1,309.46 Smith, Julie, salary 291.50 Soyt, Kevin, salary 5,382.00 Taverna, Louis, salary 68.40 Thibaut, Thomas, Jr., salary 68.40 Timmins, Joseph, salary 392.21 Walsh, Gary, salary 1,393.30 Whittemore, Carol, salary 902.34 Williams, George, salary 1,722.50 176 Acme Visible Records, Inc., supplies 243.13 Andover Tractor Trailer Sch., tuition 1,295.00 Atlas Oil Corp., fuel 727.79 Baer, Karl, padlock 2.99 Belmont Springs Water Co., services 167.00 Baikar Assn. Inc., ads 60.00 Blaine Hair School, training 1,530.00 Boston Edison Co., services 952.69 Boston Filter Co., supplies 55.50 Boston Globe, subs. 252.80 Boston Herald American, subs. 75.00 Boston Univ., training 325.00 Bryman School, training 770.00 Buddenbrooks Books Inc., supplies 27.00 Capital Publications Inc., subs. 117.00 Carter, Robert, reimb. 26.60 CEOC, services 4,227.48 Commonwealth of Mass., tuition 174.00 Control Data Institute, tuition 930.00 Coolidge Hardware Inc., supplies 36.72 DerBoghosian, Mary, kupplies 45.00 Dole Publishing Co., ads 745.06 Duncan, William, Jr., supplies 23.05 Dunlap, Teo, day care 378.18 Educ. Ex. Gr. Boston, catalogues 10.50 Electrolux, vacuum 326.55 E.M.H.R.D.A., returns 3,766.38 G & S Paper Company, supplies 47.00 Gatchell Glass Co., glass 37.20 Gibbs, Kathrine, training 1,587.86 Gosselin, Loretta, services 90.62 Graham, W.T. Co., supplies 84.90 Hickox Secretarial School, training 1,080.25 I. B. M., services 741.56 Intl. Inst. of Boston, training 13,924.00 J. & S. Carpet Co., mat 52.00 Kartell, Kalma, workshop 30.80 Kelly, J.J. Insurance, cabinets 30.00 Lambert Co., Inc., supplies 42.08 Leonard Stationers, supplies 120.23 J Lewis, Henry, reimb. 52.90 Lewis, Margaret, services 15.00 Liberty Mutual, insurance 2,090.05 Lilley, Linda, reimb. / 25.00 Mancini, Melinda, reimb. -%'� 24.08 Mansfield Beauty ACade y, training 678.50 Markline, s ies 68.85 Mass y College, training 157.00 ss. Bay Trans. Authority, tickets 600.00 Mass. Gas & Elec. Supply, lamps 6.70 Menashi, Deborah, services 687.50 Milbrook Enterprises Inc., chairs 484.97 Mirror Spectator, papers 30.00 Moody Inc., supplies 13.67 Natsis, Pauline, reimb. 77.35 N.E. App. Ser. School, training 3,300.00 N.E. Fuel Institute, services 890.00 N.E. Telephone, services 2,524.35 News Tribune, services 109.20 Northeastern University, tuition 784.50 Norwood Inst., training 2,160.00 Nursewear Inc., uniforms 44.00 Open College, workshop 120.00 Pacheco, John, services 947.00 Pentleton, Elizabeth, services 433.84 Pugliese, Mary, reimb. 3.07 Purchasing Dept., supplies 639.32 Real Paper, advertisement 108.00 Robert & Richard Beauty Academy, fees 2,044.15 177 Rogers, William, reimb. 18.20 Salusti Realty Trust, rent 9,329.40 St. Elizabeth's Hospital, treatment 40.00 Sears Roebuck, tools 445.40 S.C.A.L.E., training 3,439.50 Shutt, Brian, padlock 2.89 Simmons, Henry J. School, training 1,650.00 S.R.A., equipment 166.49 Straleys Stationers, supplies 59.80 Suburban Lock Co., keys 2.40 Supt. of Documents, subs. 75.00 Sylvania Tech. School, training 3,505.g0 Sylvania, G.T.E. Inc., courses 10,367.13 Tashjian, Diane, services 100.00 Tech. Age Business School, training 2,833.20 Tech. Home Study Schools, courses 200.00 Texas Instruments, calculator 23.32 Touch Shorthand Academy, training 1,904.88 Townsend Typewriter Co., rental 321.91 Treasurer, payments 3,958.88 U.S. Postmaster, stamps 319.00 U.S. Printing Office, book 4.00 Van Buren Print, Inc., printing 243.30 Wallace, James, reimb. 15.00 Walsh, Margaret, reimb. 7.77 Waltham Publishing Co., notices 109.65 Watertown Boy's Club., rental 800.00 Watertown Stationers, supplies 440.25 Watertown Sun, ads 895.00 Whitney, Malcolm J., insurance 210.65 Women's Enterprises, services 90.00 Xerox Corp., service 2,017.49 Youville Hospital, tuition 720.00 Total Expenditures 198,352.79 Trans. Special Account 182.993.74 381,346.53 C. E. T. A. - II Receipts 228,101.00 Trans. Special Account 234.086.93 462,187.93 Expenditures Andrew, Louis, salary 769.08 Antiniarelli, Maria, salary 7,504.80 Antonucci, Ralph, salary 3,104.00 Babaian, Lydia, salary 8,175.00 Balian, Garabet, salary 2,829.76 Bosignore, Robert, salary 175.60 Brickett, William, salary 4,256.96 Carito, William, salary 9,398.40 Chase, Linda, salary 3,277.50 Chase, William, salary 1,705.60 Cohen, Lawrence, salary 2,148.61 Costa, Catherine,salary 6,734.03 Deignan, Joseph, salary 1,672.80 Dervartanian, Anne, salary 5,178.40 Dilberto, Mary, salary 2,675.36 DuBois, Robert, salary 2,269.43 Fienstein, Howard, salary 6,776.00 Flemming, Claire, salary 1,819.75 Fournier, Patricia, salary 2,125.50 French, Elizabeth, salary 1,209.60 Geary, Laura, salary 83.03 Gillespie, Gail, salary 7,003.00 Griswold, Alexander, salary 3,100.00 Guyton, Donald, salary 750.00 Guzzetti, Richard, salary 1,151.28 178 Hedger, Thomas, salary 5,618.23 Hermelink, Gayle, salary 2,750.02 Howe, Barbara, salary 6,503.86 Jacoppo, Charles, salary 682.14 Jones, George, salary 1,172.65 Kenney, Geraldine, salary 168.35 Keosaian, Dickran, salary 726.40 Lodi, David, salary 6,615.52 Long, Michael, salary 8,775.00 McDonald, Maureen, salary 568.27 McGaughey, James, salary 1,967.68 McKenna, Thomas, salary 3,633.75 Michaels, Stephen, salary 135.00 Monroe, Dennis, salary 1,140.00 Morton, Marjorie, salary 3,832.20 Quigley, Rose, salary 968.67 Patey, Robert, salary 1,771.20 Peterson, Eric, salary 102.38 Pettiglio, Sarah, salary 4,233.34 Poillucci, Ernest, salary 9,760.80 Pizzi, Frederick, salary 3,164.71 Pugliese, Mary, salary 12,103.63 Quinn, Donald, salary 1,869.60 Quirk, Brian, salary 102.38 Roche, Mary, salary 6,583.50 Roundey, Carolyn, salary 8,175.00 Russo, Donna, salary 4,496.32 Shulman, Mark, salary 9,167.41 Siedlecki, Andrea, salary 6,439.25 Sontag, Joseph, salary 225.90 Stacchi, Judith, salary 4,398.75 Swan, Susan Taye, salary 2,310.37 Tevekelian, Patricia, salary 2,638.20 Verone, John, salary 1,775.36 Villarroll, Sylvia, salary 2,970.45 Wiley, Raymond, salary 4,244.64 Atlas Oil Corp., fuel 151.64 Boston Edison Co., services 89.55 Chase, Linda, reimb. 15.50 Dole Publishing Co., ads 196.32 I. B. M., fee 825.00 Liberty Mutual Ins., insurance 3,198.05 Mastrangelo, L., M.D., exam. 15.00 N.E. Telephone, services 564.43 Poilucci, Ernest, reimb. 25.00 Policy Training Center, course 18.00 St. Elizabeth's Hospital, service 16.00 Salusti Realty Inc., rental 2,453.70 Treasurer, payments 8,177.60 University of Mass., course 35.00 Watertown Sun, notice 148.00 Whitney, Malcolm, J., policy 38.30 Xerox Corp., rental equipment 435.42 Total Expenditures 234,086.93 Trans. Special Account 228,101.00 462,187.93 C. E. T. A. - VI Balance Forward 330.82 Receipts 1,104,628.59 Trans. Special Account 1,110,638.66 2,215,598.07 Expenditures Adams, Elizabeth, salary 2,241.82 Alynian, Diane, salary 2,214.08 Anders, Louise, salary 4,574.68 179 Arone, Lucille, salary 221.41 Asencios, Tadao, salary 8,140.34 Avallone, Frank, salary 2,624.00 Avedisian, Aram, salary 1,261.92 Avila, John, salary 4,015.20 Baccadoro, Peter, salary 9,960.77 Baer, Karl, salary 1,607.20 Balian, Garabet, salary 537.75 Balyasian, Stephen, salary 38.24 Banacos, Charles, salary 2,256.16 Barasadian, Nishan, salary 4,201.62 Barrett, Edward, salary 7,220.09 Barrett, Paul, J., salary 6,500.80 Barrio, Dennis, salary 7,262.48 Bell, Peter, salary 6,725.10 Soerstler, Robert, salary 114.72 Bonica, Michael, salary 3,569.52 Bonsignore, Robert, salary 6,523.55 Bowler, Thomas, salary 8,357.08 Boyce, Patrick, salary 5,400.05 Brackett, John, salary 2,901.68 Brady, John, salary 3,212.16 Brannelly, Richard, salary 2,591.20 Brito, Alberto, salary 1,148.00 Brown, Eugene, salary 8,233.55 Bucciarelli, Deborah, salary 49.42 Bucciarelli, John, salary 4,482.23 Burdick, Edward, salary 1,337.55 Byron, Paul, salary 3,800.66 Cadogan, Paul, salary 1,135.20 Calden, John, salary 1,178.27 Calderon, Robert, salary 3,122.41 Camerato, Carmen, salary 4,510.73 Cancilla, Lynne, salary 826.94 Carilutser, Nichola, salary 1,148.00 Carver, Barry, salary 7,530.95 Cedrone, Daniel, salary 1,261.92 Christensen, Joseph, salary 7,929.45 Cirrincion, Gerald, salary 6,693.75 Coffey, James, salary 626.96 Costello, Philip, salary 2,114.00 Cronin, Daniel, salary 764.80 Dally, David, salary 2,442.24 Danforth, Sally, salary 2,796.80 Dangelo, Ronald, salary 7,382.88 Dayli, Poanum, salary 3,354.08 DeAngelo, Louis, salary 2,343.84 Delgizzi, Charles, salary 1,768.60 Dersimouian, Sebooh, salary 7,241.36 Dickerson, Joel, salary 176.86 DiLorenzo, Richard, salary 1,856.48 DiPesa, Ralph, salary 181.64 Doherty, Diane, salary 1,147.20 Dolan, Timothy, salary 2,912.00 Donahue, John, salary 9,657.91 Donnell, Judith, salary 5,840.92 Donnelly, Joanne, salary 4,234.41 Driscoll, Susan, salary 5,968.50 Duggan, Susan, salary 305.92 Everett, Russell, salary 3,190.65 Fahey, Kathleen, salary 5,546.25 Fico, Steven, salary 5,068.24 Fierimonte, Rocco, salary 1,242.80 Finkelstein, Ruth, salary 6,106.50 Fitzgerald, William, salary 7,098.30 Foley, Jean, salary 7,695.80 Foley, Mark, salary 841.28 Ford, Dorothy, salary 138.38 Forte, Raymond, salary 8,165.92 Fortier, Alan, salary 8,106.88 Fulks, Mary Ann, salary 1,937.31 180 Gondolfo, Laura, salary 1,590.30 Gazarian, James, salary 9,336.32 Geary, Laura, salary 2,629.22 Giampietro, Michael, salary 7,482.50 Giardano, Judith, salary 2,278.65 Giblin, John, salary 1,778.70 Gildea, Francis, salary 1,886.56 Gill, Paul, salary 2,515.42 Giordano, Antonio, salary 6,202.05 Gosselin, Louis, salary 4,440.64 Gouveta, Manuel, salary 8,412.80 Griswold, Alexander, salary 500.00 Grogan, Loretta, salary 5,408.07 Grossberg, Jill, salary 3,282.16 Grossi, Charles, salary 1,032.48 Gugorian, George, salary 745.68 Guyton, Donald, salary 8,250.00 Guzzetti, Joseph, salary 626.96 Hall, Donna, salary 1,130.99 Hanlon, Raymond, salary 9,743.82 Hansen, John, salary 8,785.72 Harrison, Maria, salary 1,235.22 Hassett, Ann, salary 2,719.08 Hillier, Richard, salary 2,133.36 Hirsch, Jacqueline, salary 401.52 Hoffman, David, salary 2,056.88 Hollisian, Raffi, salary 3,523.52 Hursh, Christopher, salary 5,850.72 Ian, Peter, salary 1,120.00 Iodice, Sara, salary 10,182.20 Jencyoski, Stephen, salary 9,336.32 Jenner, Raymond, salary 8,733.74 Jennings, Steven, salary 2,447.00 Johanson, Stephen, salary 8,388.00 Jones, Diane, salary 496.00 Jones, George, salary 5,832.00 Kahaian, Robert, salary 9,214.13 Kaplan, Marjorie, salary 4,868.64 Kartell, Kalma, salary 1,491.42 Kearsley, Ronald, salary 1,405.25 Kelly, Paul, salary 2,912.00 Kemian, Edward, salary 1,298.03 Kenney, James, salary 81.00 Keusseyan, Elise, salary 2,804.40 Kiley, David, salary 1,914.43 Kiley, Francis, salary 2,233.70 Kiley, Robert, salary 1,095.63 Kiley, Thomas, salary 11,804.01 Kippenberger, David, salary 9,731.05 Kobs, Paul, salary 6,833.01 Korczowski, Thomas, salary 114.72 Koumjian, Neal, salary 2,227.48 Kristeller, Jeffrey, salary 2,233.90 Lacerra, Ralph, salary 305.92 LaRose, Albert, salary 3,021.87 Lavoie,. Joseph, salary 1,793.13 Leone, Loreto, salary 609.45 Lewis, Henry, salary 10,012.65 Lindahl, Barry, salary 3,338.24 Lindahl, Carol, salary 2,664.05 MacDonald, Douglas, salary 2,615.80 Machlica, David, salary 2,714.20 MacNeil, Ronald, salary 2,318.46 Madanian, Jack, salary 5,996.51 Mannix, Kevin, salary 1,261.92 Marchesane, Ingrid, salary 3,060.00 Maumauras, Peter, salary 2,838.08 Mazza, Paul, salary 5,294.23 Mazzes, Anthony, Jr., salary 382.40 181 McAulifee, Jeanne, salary 7,286.40 McCarthy, Harriet, salary 9,137.65 McCurley, Thomas, salary 2,718.08 McDade, David, salary 35.85 McDade, Edward, salary 7,248.94 McDonough, Myles, salary 5,081.42 McGee, Barbara, salary 2,215.40 McManus, Timothy, salary 2,268.11 McNeil, Ronald, salary 7,456.80 McNicholas, Peter, salary 1,527.79 McPherson, Gloria, salary 6,242.68 Mennilli, David, salary 358.50 Merritt, Richard, salary 8,493.37 Michaels, Stephen, salary 6,657.75 Milkonian, Michael, salry 1,828.96 Miller, Arthur, salary 5,827.50 Miller, William, salary 2,173.52 Minincleri, Phillip, salary 8,192.80 Mixson, John, salary 7,341.60 Monfalcone, Michael, salary 1,529.60 Moody, Donald, salary 5,592.60 Moon, Thelma, salary 5,166.35 Mooney, Doris, salary 3,477.93 Moran, Timothy, salary 2,253.77 Mooza, Paul, salary 1,261.92 Mourad, Desiree, salary 3,123.73 Murdock, Robert, salary 4,142.21 Nicolozzo, Nicholas, salary 5,259.64 Nicholson, Michael, salary 191.20 O'Connor, Craige, salary 6,744.58 Olsen, Edward, salary 5,755.12 O'Neil, Ellen Rielly, salary 1,460.04 O'Neil, Lois, salary 769.12 Ostis, Nicholas, salry 860.40 Ourfalian, Herair, salary 6,040.72 Owens, Richard, salary 8,274.18 Parseghian, Paul, salary 1,039.65 Pascuzzi, Diane, salary 5,437.95 Patey, Donald, salary 3,505.42 Patuto, Nicholas, salary 9,443.57 Pearson, Carl, salary 7,910.90 Pellegrini, David, salary 1,541.55 Persechini, Donato, salary 10,225.44 Phillips, Carl, salary 6,526.20 Piantedosi, Bernard, salary 4,395.20 Piantedosi, Charles, salary 1,792.50 Pinkert, Teresa, salary 965.95 Pollard,,Deborah, salary 6,909.00 Pooler, Gary, salary 9,374.24 Poulios, Gerasimus, salary 9,460.88 Qualters, Christine, salary 636.55 Radin, Linda, salary 9,046.83 Rajalo, Gail, salary 2,484.00 Re, Joseph, P., salary 6,986.40 Richards, Sharon, salary 687.49 Risma, Mark, salary 7,450.61 Robertson, Eden, salary 2,140.80 Rogers, Richard, salary 5,287.32 Rooney, Richard, salary 5,219.76 Rudenour, Robert, salary 6,089.72 Rundlett, Michael, salary 1,313.55 Russo, Robert, salary 1,023.75 Salibian, Jirair, salary 6,408.00 Salvucci, John, salary 9,187.76 Samuelian, Varoujnian, salary 6,432.50 Sarkisian, Aghaunie, salary 5,258.43 Sayre, Martha, salary 1,073.28 Schianni, Lawrence, salary 1,518.48 Scordamalgia, Steven, salary 3,780.57 Siedlecki, Chester, salary 4,259.88 182 Shutt, Brian, salary 2,358.93 Simpson, James, salary 764.80 Slinvy, Daniel, salary 3,170.48 Smith, Noreen, salary 579.60 Snow, Phillip, salary 7,331.11 Stanton, William, salary 6,727.05 Sullivan, Robert, salary 8,353.15 Taffe, Andrew, salary 1,746.24 Tashjian, Gladys, salary 5,642.14 Toroyan, Hagop, salary 9,214.13 Torri, Ronald, salary 6,032.36 Trent, Arthur, salary 1,265.60 Twiner, Matthew, salary 3,032.16 Vaglica, John, salary 7,187.41 Vanderbeek, Julie, salary 344.16 Veiking, James, salary 841.28 Villiah, James, salary 2,714.42 Vincent, Kenneth, salary 6,020.41 Vogel, John IV, salary 1,359.49 Wallace, David, salary 535.36 Wallace, James, salary 7,110.61 Wallace, Robert, salary 6,959.68 Walsh, Richard, salary 4,383.26 Weisz, Vera, salary 6,313.50 Wertheim, Andrew, salary 6,617.10 Wheaton, Charles, Jr., salary 1,070.72 Wheeler, Ronald, salary 9,221.60 Whelan, Annette, salary 7,223.42 Whelan, James, salary 8,618.51 White, Jean, salary 2,394.40 Whittemore, Paul, salary 3,055.08 Woods, Beverley, salary 6,117.92 Woods, Robert, salary 1,491.36 Young, Florence, salary 5,844.02 Zani, Alfred, salary 3,231.28 Zannelli, Thomas, salary 2,062.35 Acme Visible Records, cards 334.92 Adams, J. & C. Inc., doors 125.00 Atlas Oil Corp., fuel 366.15 Barrett, John W. Ins., premium 50.00 Bay Colony Paper Corp., supplies 49.00 Belmont Springs Water Co., service 16.05 B & G Sheet Metal Inc., sheet metal 5.00 Boston College Management, reg. fee 330.00 Boston Edison Company, service 807.80 Brown, Gene, reimb. 5.00 Caddylak System Inc., supplies 412.67 CEPCO, supplies 9.73 Charette Corp., supplies 159.80 Cine Lab. Service, Inc., labels 27.00 Complete Photo Service, film 666.78 Coolidge Hardware Inc., supplies 17,323.13 Coolidge Rubber Stamp Co., supplies 25.20 Crimson Camera Tech. Sales Inc., supp. 164.62 Currier Lumber Corp., tape 2,316.04 Davis Rubber Co., rain suits 323.44 Daveson-MacDonald Inc., bond 1,942.01 Dole Publishing Co., ads 644.81 Eclipse Film Products, supplies 455.11 Econo-Car, rental 1,593.44 E.M.H.R.D.A., tables 19.50 Equipment Rental Inc., rental 1,790.65 Evans & Faulkner, envelopes 29.15 Fleetwood Recording Co., cassette 41.80 Fleming, Robert, reimb. 60.00 Fotobeam Inc., supplies 8.13 Gordy, Roger, services 60.00 General Hardware & Supply Co., supp. 116.70 183 Grants Proposal Clinic, reg. fee 30.00 Griswold, Alex, reimb. 65.90 Heinrich, Carl Co., service 110.00 Hermelink, Gayle, reimb. 72.90 Hope, Inc., rain suit 199.99 Horne, H.S. Co., printing 89.10 I.B.M., tape 18.09 Leonard Stationers, supplies 215.55 Lewis, Henry, services 98.80 Liberty Mutual, insurance 14,143.90 MacKenzie Laboratories, supplies 19.99 MacLeod & Moynihan Inc., plywood 902.55 Martin Chemical Inc., supplies 287.00 Mass. Gas & Elec. Lt. Co., supplies 1,044.94 Mass. Hardware & Supply Co., supplies 2.14 Menashi, Deborah, services 50.00 Metropolitan Coll. Bureau, dues 31.00 Miller, Arthur, reimb. 89.73 Mine Safety Appliance Co., supplies 304.58 Municipal Service Inc., pipe 2,345.50 N.E. Telephone, service 1,568.41 Nonantum Lumber Co., lumber 1,212.00 Peter Paul Co., rental 178.60 Eric Peterson Graphics, supplies 30.00 Piantedosi, Bernard, service 10.00 Pirolli, M. J. & Sons Inc., cement 118.73 Purchasing Dept., supplies 1,236.89 Pollard, Deborah, reimb. 30.00 Pope, John, books 5.20 Precision Photo Repair, service 6.48 Puppet Showplace, tuition 16.00 St. Elizabeth's Hospital, services 1,336.00 Salusti Realty Co., rent 5,789.90 S & L Sales Corp., supplies 77.92 Spaceforms Inc., puppets 120.00 Stanton, William, mileage 42.30 Stone Reprographics, supplies 131.75 Stop & Shop Inc., food 93.06 Suburban Lock Co., keys 81.65 Sullivan, Robert, mileage 19.45 Talas, map folders 185.45 Thompson, James, M.D., visits 15.00 Townsend Typewriter, rental 155.60 Town Hall Pharmacy, drugs 40.00 Treasurer, insurance payments 29,039.18 U.S. Postmaster, stamps 217.00 Van Buren Printing, supplies 19.00 Victor Comptometer Corp., calculator 527.78 Watertown Beverage Center, services 86.00 Watertown Elec. Supply Co., clips 46.65 Watertown Press, subs. 10.00 Watertown Stationers & Printers, supp. 289.45 Watertown Sun, notices 269.00 Watertown Elec. Supply, bulbs 6.48 Watson, Sigrid, tuition 30.00 Weisz, Vera, fees 35.00 Wexler & Sporty Inc., equipment 14.10 Whitney, Malcolm J., policy 134.05 Wrightson Geotype, supplies 38.50 Xerox Corp., service 1,196.85 Total Expenditures 1,110,638.66 Trans. Special Account 1.104.628.59 2,215,598.07 184 C.E.T.A. - Summer Youth Receipts 99,143.27 Trans Special Account 115,479.45 214,622.72 Expenditures Alberico, Charles, salary 470.35 Anastasiades, Charles, salary 400.20 Aste, David, salary 496.80 Aste, Laurie, salary 400.20 Baccari, John, salary 469.20 Bagdasarian, Rose Mary, salary 446.20 Bagley, Margaret, salary 496.80 Barba, Francis, salary 443.90 Barringer, Karen, salary 299.00 Barringer, Kenneth, salary 374.90 Barringer, Linda, salary 652.61 Beatrice, Stephen, salary 446.20 Beirne, Stephen, salary 489.90 Bitsoli, Christine, salary 446.20 Boyadjian, Ben, salary 442.75 Boyadjian, Sabe, salary 401.35 Boyd, Carol, salary 448.50 Boylen, Patricia, salary 1,120.00 Brackett, Janice, salary 469.20 Brackett, Mary Jane, salary 419.75 Bradt, Marshall, salary 431.25 Bradt, Russell, salary 188.60 Brady, Charles, salary 5,475.35 Brown, Helen, salary 483.00 Burke, William, salary 292.10 Butler, Stephen, salary 455.40 Butt, Cheryl Ann, salary 428.95 Callahan, Joseph, salary 411.70 Capparicci, Vincent, salary 1,535.00 Cate, Lisa, salary 828.00 Chaisson, Michelle, salary 307.05 Chapman, Bradford, Jr., salary 460.00 Cicero, Doreen, salary 388.70 Cicero, Michael, salary 463.45 Cobb, John, salary 92.00 Coffin, Leo, salary 387.55 Cooper, Stephen, salary 337.50 Cotter, Laurie, salary 491.05 Darland, June Feddra, salary 455.40 Deiucia, Ronald, salary 447.35 Delaney, Marlene, salary 1,096.90 Delaney, Jean, salary 276.00 DeLuca, Kenneth, salary 458.85 Dickson, Gary, salary 377.20 Dirrane, Peggy Anne, salary 469.20 Dirrane, Stephen, salary 434.70 Donlon, Margaret, salary 466.90 Eaton, Linda, salary 481.85 Everett, Eileen, salary 466.90 Everett, Maureen, salary 964.00 Fage, Janet, salary 448.50 Fahey, Kathleen, salary 1,203.38 Fardiff, Maryellen, salary 63.25 Farrell, Karen, salary 485.30 Farrell, Thomas, salary 496.80 Favreau, Lisa, salary 480.70 Fiamingo, Susan, salary 1,302.00 Figueiredo, David, salary 330.05 Figueiredo, Barbara, salary 379.50 Fisher, Caroline, salary 454.25 Fisher, Kevin, salary 492.20 185 Flanagan, Mary Beth, salary 455.40 Flanagan, Robert, salary 409.40 Fraser, Valerie, salary 469.20 Fulton, Pamela, salary 274.85 Garafalo, Joseph, salary 261.05 Garrity, Edward, salary 425.50 Gildea, Jayne, salary 453.10 Gildea, Sandra, salary 345.00 Goddard, Michael, salary 6.90 Gorman, Joseph, salary 1,852.50 Gosselin, Louis, salary 424.35 Grimes, Jeanne Marie, salary 454.25 Grimes, Robert, Jr., salary 455.40 Haddad, Wafa, salary 496.80 Hagopian, Stella, salary 612.00 Hansberry, Joseph, salary 266.80 Higgins, Jeffrey, salary 75.90 Higgins, Tracey, salary 416.30 Hilla, Paul, salary 1,852.50 Hoffey, George, salary 305.90 Holden, Hartley, salary 425.50 Huston, David, salary 362.25 Jigarjian, Deborah, salary 466.90 Johnston, David, salary 464.60 Kalian, Richard, salary 414.00 Krexy, Joan Tanner, salary 81.00 Lachinian, Garo, salary 460.00 Landry, Marianne, salary 496.80 Landry, Teresa, salary 469.20 Lavoie, Wendy, salary 270.25 LeBlanc, Gerald, salary 438.15 Leone, Anthony, salary 308.20 LePage, Mark, salary 455.40 LePage, Victoria, salary 381.80 Lyman, Beverly Ann, salary 46.00 MacDonald, Barbara, salary 495.65 MacDonald, Steven, salary 484.15 Maloney, Joseph, salary 397.90 Marchio, Nancy, salary 484.15 McCarron, Mary, salary 427.80 McCarthy, Stephen, salary 407.10 McCool, Michael, salary 301.30 McCool, Peter, salary 362.25 McGuiness, Mary, salary 455.40 McHugh, Brian, salary 385.25 McHugh, Robert, salary 430.10 McMullin, Noreen, salary 315.10 McMullin, William, salary 353.05 McNicholas, Kathleen, salary 294.40 McNicholas, Thomas, salary 400.20 Melkonian, Melkon, salary 347.30 Melkonian, Robert, salary 471.50 Mey, Steven, salary 457.70 Mey, Theresa, salary 492.20 Moscato, Thomas, salary 425.50 Narinian, Greg, salary 1,050.00 Norton, Colleen, salary 466.90 Nugent, Dawn, salary 259.90 Nugent, Denise, salary 399.05 Nugent, Paul., salary 48.30 O'Brien, Debra, salary 319.70 O'Loughlin, James, salary 1,238.00 Orlanzo, Francis, salary 470.35 Orlanzo, Joseph, salary 470.35 Orozco, Claudia, salary 460.00 Ovoian, Melissa, salary • 218.50 Pacitto, Joan, salary 393.30 Pacitto, Laura, salary 386.40 Pacitto, Linda, salary 323.15 Paine, Bonnie Marie, salary 364.55 Pandt, Barbara, salary 457.70 Pantalone, Cynthia, salary 284.05 186 Papakyrikas, Nicholas, salary 430.10 Papalia, Jean, salary 1,107.14 Pearson, Nancy, salary 408.25 Pellegrini, Loreto, salary 377.20 Pendelton, Pamela, salary 279.45 Pirrone, Barbara, salary 448.50 Powers, Kathleen, salary 342.70 Pradell, Leila, salary 367.50 Prentice, Karen, salary 5,202.54 Psychoshios, Peter, salary 427.80 Pulcinella, Dianne, salary 476.10 Purvis, Donald, salary 23.00 Purves, Lisa, salary 457.70 Purves, Paul, salary 462.30 Purves, Valerie, salary 299.00 Quintilliani, Steven, salary 1,230.00 Rankin, Alex, salary 372.60 Rankin, Susan, salary 430.10 Reilly, Dawnette, salary 483.00 Rewoldt, Christine, salary 144.90 Richard, Jane, salary 469.20 Richard, Joan, salary 469.20 Richard, John, salary 411.70 Richey, Edward, salary 442.75 Rizzo, Frank, salary 200.00 Robley, Dawn, salary 420.90 Roche, David, salary 242.65 Roche, Timothy, salary 373.75 Roper, Mary, salary 472.65 Rose, Ann Marie, salary 449.65 Rose, Mary, salary 479.55 Salibian, Garo, salary 454.25 Salvutti, George, salary 726.00 Sampson, Albert, salary 469.20 Sampson, Matt, salary 439.30 Sarkisian, Dale, salary 685.50 Satomayor, Maryann, salary 448.50 Scalia, Toni, salary 192.05 Schade, Denise, salary 615.00 Sherr, Philip, salary 177.10 Shorey, Gary, salary 466.90 Shorey, Lisa, salary 469.20 Simonetti, Nick, salary 192.05 Smith, James, salary 348.45 Smith, Julie, salary 120.75 Smith, Regina, salary 316.25 Smith, Steven, salary 69.00 Smith, Stephen, salary 347.30 Stafford, Steven, salary 474.95 Stevens, Susan, salary 420.90 Steverding, Scott, salary 395.60 Sullivan, Charlene, salary 419.75 Sullivan, Christine, salary 441.60 Sullivan, Robert, salary 1,006.00 Swanson, Kim, salary 170.20 Tardiff, Mark, salary 327.75 Tatarian, Mark, salary 801.13 Taverna, John, salary 301.30 Thompson, Karen, salary 1,402.77 Topjian, Leo, salary 801.13 Tucceri, Paul, salary 336.95 Vincent, Kathleen, salary 363.40 Vitenwijk, Michael, salary 426.65 Vitenwijk, Wanda, salary 464.60 Wallace, Richard, salary 455.40 Walsh, Gary, salary 411.70 Wan, Allen, salary 446.20 Welch, Maureen, salary 400.20 187 Wheeler, David, salary 450.80 White, Barbara, salary 43.70 White, William, salary 54.05 Whittemore, Carol, salary 455.40 Whittemore, Steven, salary 442.75 Williams, George, salary 455.40 Wing, Judy, salary 407.10 Yobaccio, Lori, salary 410.55 York, Michael, salary 290.95 Baker, Walter H. Co., books 30.00 Barrett, John Ins. Agency, insurance 257.00 Bay State Auto Supply, parts 14.08 Boston, Filter, Co., service 174.00 Brady, Charles, reimb. 33.90 Committees United Inc., book 7.50 Coolidge Hardware Inc., paint 279.86 Dole Publishing Co., supplies 15.06 French, Samuel Inc., supplies 101.50 Giordano, Bros., towing 17.00 Holiday Inn, expenses 217.35 Ideal School Supply Co., book 101.79 Jordan, Ralph Textiles Inc., fabrics 50.55 Liberty Mutual, insurance 1,578.00 Menashi, Deborah, fees 50.00 Merullo, Albert, service 47.25 Minuteman Reg. Voc. Tech., agreement 1,644.00 N.E. Telephone Co., service 853.12 Prentice, Karen, reimb. 32.10 Purchasing Dept., supplies 114.12 Quirk, Edward S. Co., services 26.85 R & R Realty Trust, rent 1,850.00 Roberts Wallpaper Supply, supplies 50.40 Sadler, Russell, service 48.77 St. Elizabeth's Hospital, treatment 1,068.00 Standard Auto Gear, fluid 16.91 Stop & Shop Inc., supplies 38.92 Suburban Lock Co., keys 8•00 Town Hall Pharmacy, kits 39.95 Townsend Typewriter Co., rental 82.80 Treasurer, payments 907.22 Town of Watertown, Police services 80.00 U.S. Postmaster, stamps 156.00 Watertown Stationers & Printers, supplies 105.23 Whitney, Malcolm J., insurance 33.00 Zarren Motors Inc., parts 58.47 Total Expenditures 115,479.45 Trans. Special Account 99.143.27 214,622.72 C. E. T. A.-Summer Recreation Receipts 5,576.00 Trans. Special Account 5.576.00 11,152.00 Expenditures Barney & Carey Co., lumber 571.12 Batte, Robert, supplies 82.00 Bottomley, James, supplies 120.00 Central Square Taxi, van lease 1,104.50 Children's Museum, bags 20.00 Complete Photo Service Inc., film 6.11 Coolidge Hardware Inc., supplies 41.73 Cranberry Puppets, performance 75.00 E.M.H.R.Devel. Authority, return funds 1,289.93 Goudy, Roger, show 65.00 Locomotion Circus, performance 150.00 Pocket Mini Theatre, performance 150.00 Purchasing Dept., gasoline 61.36 188 Ranne, Peter, performance 75.00 S & S Arts & Crafts, supplies 94.25 Waltham Bus, trans. 50.00 Watertown Recreation Comm., attendance 1.620.00 Total Expenditures 5,576.00 Trans. Special Account 5,576.00 11,152.00 C. E. T. A. - Y. E. T. Program Receipts 11,971.55 Trans. Special Account 11.303.17 23,274.72 Expenditures Boston Filter Co., rental 45.00 Commonwealth of Mass., tuition 116.00 N, E, Telephone, services 345.34 Pacheco, John, services 159.00 Purchasing Dept., supplies 9.45 R.A.R. Realty Trust, rent 1,500.00 St. Elizabeth's Hospital, physicals 40.00 Townsend Typewriter, rental 128.50 Treasurer, check charge 14.00 Van Buren Printing Inc., engraving 19.00 Anstasiades, Charles, salary 95.40 Aste, Laurie, salary 348.49 Brackett, Janice, salary 1,078.77 Chase, David, salary 617.45 Dickson, Glenn, salary 1,185.64 Duncan, Marion, salary 910.62 Farrell, Annette, salary 94.06 Ford, Carolyn, salary 259.71 Gosselin, Louis, Jr., salary 151.06 Grimes, Jeanne, salary 194.78 Grimes, Robert, salary 355.10 McCusker, William, salary 893.52 McGeen, Mary, salary 7.13 Miller, Christine, salary 182.40 Sabatino, Joseph, salary 406.13 Staples, Timothy, salary 1,648.75 Taverna, Louis, salary 51.30 Tocci, Alan, salary 168.28 Wheeler, David, salary 221.29 Worthen, Annette, salary 57.00 Total Expenditures 11,303.17 Trans. Special Account 11,971.55 23,274.72 CIVIL DEFENSE DEPARTMENT Civil Defense - Director Appropriated 1977-78 2,500.00 Expenditures Papalia, John L„ salary 2,500.00 Civil Defense - Senior Clerk Appropriated 1977-78 4,562.28 Expenditures Glidden, Priscilla, salary 4,562.28 Civil Defense - Longevity Appropriated 1977-78 200.00 Expenditures Glidden, Priscilla 200.00 189 Civil Defense - Telephone Appropriated 1977-78 400.00 Expenditures N. E. Telephone, services 400.00 Civil Defense - Supplies & Equipment Appropriated 1977-78 1,300.00 Expenditures Commonwealth of Mass., handling costs 1,125.00 General Service Admin., supplies 175.00 1,300.00 Civil Defense - Office Supplies, Service & Exp. Appropriated 1977-78 600.00 Expenditures Associated Radio, services 15.00 Dick, A. B., repairs 72.20 Farrington, Norma, expenses 15.00 Gavin, Martin, expenses 26.00 Moumouras, Peter, expenses 8.60 Purchasing Dept., supplies 119.94 Townsend Typewriter Co., maint. 37.50 Tufts Electronics, services 69.49 U.S.C.D. Council, dues 15.00 Watertown Aux. Fire Assoc., expenses 100.00 Watertown Aux. Police Assoc., expenses 100.00 Watertown Printers & Stationers, supplies 19.45 Total Expenditures 598.18 Balance to Revenue 1.82 600.00 Civil Defense - Auxiliary Fire Appropriated 1977-78 3,150.00 Expenditures Alted Hydraulic Service, equip. 87.63 Atlantic Battery Co., parts 91.42 Auto. Warehouse Inc., parts 197.00 Bay State Automotive Supply, supplies 72.66 B & D Auto. Elec. Co., equipment 67.63 Bear Service Co., supplies 701.70 Boston Coupling Co., supplies 308.00 Broadway Brake Supply Inc., repairs 13.85 Brookline Machine Co., clamps 57.73 Canterbury Clothing Inc., supplies 50.08 Clougherty, Charles Co., helmet 46.61 Grainger, W. W. Inc., parts 9.43 Keane Fire & Safety Equip., supplies 13.00 Lucas, John, fee 62.00 Mass. Gas & Elec. Lt. Supply, supplies 4.00 Sarris Auto Service, repairs 86.30 Sears Roebuck & Co., pumps 116.98 Standard Auto Gear, aluminum 4.46 Suburban Lock Co., keys 39.94 Suburban Propane, gas 603.28 Watertown Auto Parts, parts 62.38 Watertown Firefighters Assoc., reimb. 191.31 Whitney, J.Malcolm Ins., insurance 262.50 Total Expenditures 3,149.89 Balance to Revenue .11 3,150.00 190 Civil Defense - Auxiliary Police Appropriated 1977-78 2,500.00 Trans. Reserve Fund 3,536.24 6,036.24 Expenditures Arco Corner Station, services 5.00 Atlantic Battery Co., services 55.85 Bay State Auto. Supply, supplies 78.85 B & D Auto. Elec. Co., repairs 102.19 Canterbury Clothing Inc., trousers 935.86 City of Newton, services 3,757.49 Coombs of Watertown, service 5.25 Firestone Stores, repairs 351.57 Ivanhoe Sports Center, supplies 118.40 King's Dept. Store, dry gas 23.04 Knell, Robert, service 46.75 Mass. Aux. Police Assoc., membership 304.00 Mass. Gas & Elec. Lt., batteries 28.44 Purchasing Dept., supplies 2.70 Standard Auto Gear, service 67.28 V.H.F. Laboratories, services 35.78 Watertown Lock & Cycle, service 5.60 Whalen's Inc., service 18.50 Whelen Engineering Co., service 93.69 6,036.24 Civil Defense - Communications Appropriated 1977-78 750.00 Expenditures Cramer Electronics, supplies 27.14 Kaylm Machine, service 24.90 Standard Auto Gear, supplies 2.00 Tufts Electronics, crystals 338.96 VHF Laboratories, equipment 305.00 Zach, Richard, reimb. 52.00 750.00 Civil Defense - Engineering Appropriated 1977-78 900.00 Expenditures Atlantic Battery Co., bolts 97.99 Morse Body Mfg., supplies 800.00 Standard Auto Gear, supplies 1.97 Total Expenditures 899.96 Balance to Revenue .04 900•DO Memorial Day Appropriated 1977-78 4,000.00 Refund 288.90 4,288.90 Expenditures Alba Press, ads 595.00 American Legion Post 156, dues 400.00 American Legion Post 99, food allow. 459.48 Amvets Post 14, food allow. 100.00 Amvets Post 41, food allow. 125.00 Annunciation Drum & Bugle, services 275.00 D.A.V. Chapter 14, food allow. 50.00 Italian American Veterans, food allow. 75.E Marine Corps League, food allow. 150.00 191 N. E. Decorating Co., supplies 893.92 Party Time Ice Cream, ice cream 139.00 Renegade Drum & Bugle, services 400.00 Sehertzer, Steven, services 10.00 Shawmut Community Bank, awards 112.50 V.F.W. Post 1105, food allow. 125.00 Watertown Florist, flowers 229.00 Watertown High School Band, services 100.00 World War I Barracks 382, food allow. 50.00 4,288.90 Independence Day Appropriated 1977-78 3,500.00 Expenditures Allegro, Louis, services 285.00 Auburndale Sports Art, games 474.00 Barrett Jewelers Inc., luggage 50.00 Bradlees, gift certificate 45.00 Carney, Thomas, services 35.00 Caruso, James, services 50.00 Cosmetics Plus Inc., supplies 30.00 Dossas, Adam, services 150.00 Flores, John, services 50.00 Florist, Anthony, flowers 36.00 Jones, George, services 75.00 May's Fashion Shop, gift certificate 77.00 Milmore, Frederick J. Signs, sign 25.00 Munger, E. Joyce, services 170.00 Munger, Walter, expenses 75.00 Party Time Ice Cream, hoodsies 85.68 Puglielli, Joseph, services 85.00 Table Talk, Inc., pies 41.10 Watertown Auxiliary Fire, services 50.00 Watertown Post #99, drill team 50.00 Watertown Sports Center, trophies 60.00 Werley, Rev. John, invocation 20.00 3,500.00 DiPietro, Gino 70.00 Doherty, Stephen 59.50 Keefe, David 102.00 Kelly, Richard 60.00 Lawn, John 51.00 Seminara, Peter 34.00 Smith, Francis 59.50 Vigorito, Carmen 59.50 Withycombe, William 51.00 Crimmins, Anne 105.00 Fuqua, William 171.68 O'Neil, Richard 25.00 Brown, Malcolm 187.20 Reardon, James 231.08 Stewart, William 203.43 Total Expenditures 3,488.67 Balance to Revenue 11.33 3,500.00 V7ZExpendit s' Headquarters Appropriated 1977-78 5 000.00 Disabled American Vets, rent 1,020.00 Franco/American War Vets, xent 600.00 Italian American WW I ent 1,020.00 Pvt. Charles J. $lt t Corps, rent 340.00 VeteransAWW , rent 600.00 WatertownPost #14, rent 1,020.00 .--Watertown Post #99, rent 400.00 5,000.00 192 Workmens' Compensation Salary of Agent Appropriated 1977-78 3,390.00 Expenditures Meehan, John P., salary 3,390.00 Workmen's Compensation Appropriated 1977-78 68,000.00 Revenue Sharing Fund 32 000.00 Trans. S.T.M. 25,000.00 Refunds 101.00 125,101.00 Expenditures Aiello, Frank 166.00 Aroian, John 1,392.26 Boris, George 10,680.00 Buttner, Ludwig 578.65 Carbone, Fannie 1,307.14 Coffin, John 3,828.56 Consolazio, Joseph 4,173.00 Cronin, Barry 2,892.84 D'Agostino, Dominic 3,976.00 D'Amico, Arthur 5,792.56 Delleville, John 1,353.72 DelRose, Emanuel 5,295.88 Ellera, Joseph 1,774.71 Ferranti, Aldo 5,280.88 Flaherty, Marion 1,307.14 Gannam, John 1,442.88 Gorgone, Frank 700.00 Gorgone, Eleanor 1,177.10 Grassia, Joseph, Esquire, service 75.00 Hart, Harold 147.06 Howley, Hazel 1,045.70 Johnson, Arthur 4,339.70 Leonard, Thomas 150.19 McDonald, Walter 3,032.56 Maher, Dennis 450.00 McLeod, John 4,810.28 Milmore, Helen 459.89 Miranda, Anthony 5,019.42 Nocera, Martin 300.00 O'Reilly, Regina 3,633.84 Pantalone, Philip 1,020.00 Plunkett, Robert, settlement 1,300.00 Rose, Gerald 4,906.10 Russo, Patricia 354.14 Sabatino, Anthony 1,530.13 Stewart, William or Town 391.40 Stewart, William 868.60 Taverna, Louis 4,214.00 Topjian, Arshalous 1,131.43 Topjian, Leo 3,973.70 Anderson, Kittridge, M.D., service 65.00 Anesthesiologists of Mt. Auburn, care 48.00 Belmont Medical Supply, pills 5.95 Berman, H. Archer, M.D., service 675.00 Boston Clinical Assoc., visit 217.00 Brighton Internists, visit 100.00 Brighton Radiology Inst., x-rays 20.00 Broderick, Thomas, M.D., visit 40.00 Brutti, Arthur, subs. 2.49 Butterfield, Donald, M.D., service 96.00 193 Carr, Francis J., M.D. visits 520.00 Chelsea Memorial Hospital, care 23.65 Choate Memorial Hospital, service 1,722.39 Collins, Charles, reimb, 14.00 Commonwealth of Mass., x-rays 110.00 Consolazio, Joseph, drugs 123.25 Corbett, Alexander, drugs 5.70 Cuevas, Peter, M,D., service 25.00 DiBella, Richard, M.D., visits 70.00 Dolabjian, Harout, M.D., service 15.00 Donovan, William, M,D,, visit 25.00 Ellera, Joseph, drugs 39.45 Evans & Faulkner, envelopes 65.02 Fedlman, Joel, M.D., service 260.00 Flynn, Robert, M.D., service 50.00 Foster, Robert, M.D., service 68.00 Fox Pharmacy, presc. 3.95 General Orthopedic Surgeons, services 85.00 Gerber, Edward, M.D., service 18.00 Goldman, George, M.D., services 142.00 Gordy, Edwin, M.D., service 15.00 Grady, John, M.D., exams. 350.00 Guiney, Edwin, M.D., service 15.00 Higgins, Ernest, Service 200.00 Hobbs & Warren Inc., stationery 8.00 Johnson, Wayne, M.D„ service 30.00 Kerhulas, Andrew, M.D., services 485.00 Kevorkian, J.J., M.D., visits 100.00 Kula-Case, F. A., Co., belt 43.70 Leavitt, Maurice, Esq., report 250.00 Lexington Surgeons, Inc,, visit 15.00 Dana, Malcolm, D.D.S., visit 250.00 Manson, James, M.D., visits 255.00 Marin, Hector, M.D., services 30.00 Mass. Eye & Ear Infirmary, service 40.00 Mass. General Hospital, service 761.88 McGillicuddy, John, M.D,, service 240.00 Meehan, John, supplies 12.48 Mehrez-Vittimberga, M.D., exams 85.00 Midd. Radiological Assoc., x-rays 45.00 Mt. Auburn Hospital, services 2,248.02 Mulroy, Richard, M,D., services 55.00 Neurological Surgery, service 385.00 Orthopaedic Assoc., services 200.00 Picceri, Saverio, M.D., service 57.00 Piccolo's Pharmacy Inc., presc. 70.45 Provost, Robert, M.D., service 15.00 Radiologists of Waltham Hosp., x-rays 211.00 Radiology Group of Gr. Boston, x-rays 22.00 Rand Pharmacy Inc., presc. 4.00 Richard's Parker Drug, drugs 118.95 Riley, Joseph, M.D., service 45.00 Sagall, Elliott, M.D., service 204.00 Sancta Maria Anesthesia Serv., care 180.00 Sancta Maria Hospital, services 6,359.21 Scientific Products, supplies 27.00 Shapiro, Robert, M.D., service 50.00 Shea, Francis X., M.D., services 610.00 Shields, Lawrence, M.D., service 940.00 Silvio, Clement, reimb. 131.34 Simmons Detective-Agency, services 75.06 Smith Kline Clin. Lab., tests 47.00 Stewart, William, reimb. 2.95 Sullivan, Raymond, M.D,, services 50.00 Symmes Hospital, service 16.00 Thompson, Donald, M.D., services 100.00 Thompson, James L., M,D,, services 743.00 194 Thrasher, Elliott, visits 60-00 Town Hall Pharmacy, presc. 809.06 Tsamtsouri, Athanassio, services 15.00 1%vinbrook Surgical Assoc., services 45.00 Vauchan, M. Clay, M.D., service 95.00 Waltham Anestesia Assoc., fees 78.00 Waltham Hospital, service 1,111.96 Waltham Radiological Assoc., x-rays 149.00 Waltham Surgical Clinic, services 20-00 Weisman, Theodore, M.D., service 63.00 Woburn Medical Services, x-rays 165.00 Woburn Ortheopedic Assoc., services 290.00 Wright, Richard, M.D., service 50.00 Wyman, Stanley, M.D., service 135.00 Zuckerman, Walter, M.D., visit 60.00 Total Expenditures 120,270.81 Balance to Revenue 4,830.19 125,101.00 Conservation Committee - Salaries Appropriated 1977-78 3,100.00 Expenditures Ranno, Rosalie, salary 2,928.93 Balance to Revenue 171.07 3,100.00 Conservation Committee - Telephone Appropriated 1977-78 620.00 Expenditures N. E. Telephone, services 620.00 Conservation Commission - Office Supplies Appropriated 1977-78 800•00 Expenditures Charles River Watershed, membership 15.00 Complete Photo Service Inc., film 53.50 Cons. Law Foundation, membership 32.00 Crosbie, Sharon, reimb. 8.18 Feinstein, Howard, supplies 23.00 Harwich Engraving 61.00 Macc, Lincoln Filene Ctr., dues 94.00 Machlica, David, reimb. 15.00 Madden, Arthur, services 15.00 Mass. Assn. Cons. Comm., dues 136.00 Mass. 41H Foundation, tuition 140.00 Oates, Maureen, reimb. 2.07 Proctor, Diana, supplies 5.35 Purchasing Dept., supplies 116.68 Registry of Deeds, service 5.13 Stone Reprographics, service 7.09 U. S. Postmaster, postcards 4.50 Watertown Press, subs. 10.00 Watertown Stationers & Printers, supp. 43.92 Watertown Sun, subs. 10.00 Total Expenditures 797.42 Balance to Revenue 2.58 800.00 Conservation Commission - Consulting Fees Appropriated 1977-78 2,000•00 Trans. S.T.M. 3.095.98 5,095.98 Expenditures Wacker, John & Associates, services 5,092.53 Balance to Revenue 3.45 5,095.98 195 Conservation Commission - Landscaping Appropriated 1977-78 1,000.00 Balance Forward 1,000.00 2,000.00 Expenditures Adams Nursey Inc., supplies 192.50 O'Brien, M.E. & Sons, shrubs etc. 279.20 Total Expenditures 471.70 Balance to Revenue 425.40 Balance Forward 1,102.90 2,000.00 Conservation Fund Appropriated 1977-78 7,500.00 Receipts 6,281.57 13,781.57 Expenditures Coyle, William E. Jr., services 450.00 Perkins, E. H., Construction, supplies 67.83 Pirolli, M. J. & Sons, supplies 1,389.17 Sorabella Box Corp., supplies 126.00 Sullivan, James H., services 400.00 Wacker, John Assoc., services 11,348.57 13,781.57 Conservation Commission-Arsenal Park-Consulting Fees Appropriated 1977-78 12,000.00 Expenditures Wacker, John Associates, cons. fees 9,466.53 Balance to Revenue 2.533.47 12,000.00 Work Study Program Appropriated 1977-78 3,000.00 Expenditures Regis College, services 437.98 Salem State College, services 171.60 Salva Regina College, services 216.00 St. Anslem's College, services 168.80 University of Mass., services 247.60 University of New Hampshire, services 206.29 Westfield State College, services 146.25 Total Expenditures 1,594.52 Balance to Revenue 1.405.48 3,000.00 Contributory Retirement - Pension Fund Appropriated 1977-78 1,201,338.00 Expenditures Watertown Contributory Retire. System 1,201,338.00 Contributory Retirement - Workmens' Comp. Credits Appropriated 1977-78 3,732.15 Expenditures Watertown Contributory Retire. System, W.C. Credits 3,732.15 196 Contributory Retirement - Salaries Appropriated 1977-78 21,230.00 Expenditures Watertown Contributory Retirement, salaries 21,230.00 Contributory Retirement - Telephone Appropriated 1977-78 300.00 Expenditures Watertown Contributory Retirement, telephone 300.00 Contributory Retirement - Conference Expense Appropriated 1977-78 1,000.00 Expenditures Watertown Contributory Retirement, conf. expense 1,000.00 Contributory Retirement - Office Supp. & Expense Appropriated 1977-78 1,655.00 Expenditures Watertown Contributory Retirement, supplies 1,655.00 Contributory Retirement - Cost of Living Appropriated 1977-78 46,000.00 Expenditures Watertown Contributory Retirement 46,000.00 Postage Expense Appropriated 1977-78 21,500.00 Refunds 81.51 21,581.51 Expenditures Pitney Bowes, rental 3,505.51 Town Hall Pharmacy, supplies 7.00 U. S. Postmaster, services 18.069.00 21,581.51 Doble Engineering Lease Appropriated 1977-78 900.00 Expenditures Doble Engr. Company, rental 793.53 Balance to Revenue 106.47 900.00 Architectural Plans - Police & Arsenal Trans. Excess & Dificiency 30,000.00 Expenditures Community Resources Group, services 7,315.92 Balance to Revenue 22,684.08 30,000.00 197 Youth Resource Board Balance Forward 2,058.19 Refund 113.30 2,171.49 Expenditures Blue Cross, Blue Shield, bill 475.20 Browning, William, services 246.00 Boston Globe, services 25.20 Coleman & Son, expenses 72.00 Drew, Mildred, reimb. 5.00 Graphics Engr., supplies 10.65 Harvard Comm. Health, training 554.86 Markline, supplies 97.50 Middlesex East II, services 113.74 Scharn, Mary, services 283.34 Steen, Carol, services 288.00 2,171.49 Arsenal Park Purchase Bond Issue 1,875,000.00 Expenditures Watertown Redevelopment•Authority, payment 1,875,000.00 Watertown Square Project Balance Forward 7,264.55 Expenditures Voorhees, Alan & Assoc., services 7,264.55 Executions Deficit Forward 24,111.76 Appropriated 1977-78 24,111.76 Expenditures Augustin, Mary, settlement 3,397.28 Ferranti, Aldo, settlement 2,668.70 Gentile, Mary, settlement 1,200.00 Gordon, Eleanor, settlement 918.75 Gorgone, Eleanor, settlement 3,690.50 Hillier, Lillie, payment 8,013.31 Hotin, Claire, payment 8,013.31 Jones, Thomas, settlement 425.00 McDougall, Florence, settlement 7,331.10 Mangone, Rose, settlement 2,100.00 Miranda, Anthony, settlement 2,948.55 Munger, Walter, settlement 107.92 Persechino, Maria, settlement 2,700.00 Russo, Patricia, settlement 5,025.00 Silvio, Clement, settlement 324.75 Tamburro, Ralph, settlement 7,880.68 Waitt, Mary, settlement 6.000.00 Deficit Forward (62,744.85) Tailings Balance Forward 10,407.43 Appropriated 1977-78 18.307.24 28,714.67 198 Expenditures Glass Service Inc., payment 5,000.00 Laughlin, Margaret, return 32.21 MASBO, services 3,400.00 Total Expenditures 8,432.21 Balance Forward 20,282.46 28,714.67 Redevelopment Authority Demolition Balance Forward 8,833.00 Bond Issue 6.167.00 15,000.00 Expenditures Maffei, P. J. Wrecking Corp., services 10,000.00 Balance Forward 5.000.00 15,000.00 Child Development Appropriated 1977-78 2,000.00 Expenditures Phillips Congregational Church, reimb. 2,000,00 D.P.W. Equipment Bond Issue 100,000.00 Expenditures Casey & DuPuis Corp., equipment 32,538.00 Coombs Motor Company, service 30,801.00 Crawford Motors Inc., cars 8,578.00 Goodall's Sons Tractor Co., equip. 13,600.00 Total Expenditures 85,517.00 Balance Forward 14,483.00 100,000.00 E.D.A. Public Works Grant Bond Issue 100,000.00 Expenditures Anderson, Linenthal, Eisenberg Inc., services 100,000.00 D.P.W. Architectural Services Bond Issue 100,000.00 Expenditures Anderson, Linenthal, Eisenberg Inc., services 67,980.00 Balance Forward 32,020.00 100,000.00 Traffic Lights - Belmont & School Streets Appropriated 1977-78 1,750.00 Expenditures Town of Belmont, expense 1,341.74 Balance to Revenue 408.26 1,750.00 199 Energy Study - D.P.W. Appropriated 1977-78 4,000.00 Expenditures Vanderveil, R. G. Engineers, report 3,600.00 Balance to Revenue 400.00 4,000.00 Budget Analyst Appropriated 1977-78 10,000.00 Expenditures Little, Arthur, D., services 10,000.00 Microfilm Records Appropriated 1977-78 15,000.00 Expenditures Graphic Microfilm Inc., services 12,245.12 Balance to Revenue 2,754.88 15,000.00 Ramps, Town Hall Appropriated 1977-78 500.00 Expenditures Coolidge Hardware, paint 11.78 P.D.C. Inc., signs 14.50 Watertown Plumb. & Heating, pipes 55.34 Total Expenditures 81.62 Balance to Revenue 418.38 500.00 Unpaid Bills - Special Town Meeting Appropriated S.T.M. 82,483.26 Expenditures Canzanelli, Carl, M.D., services 1,000.00 Mass. General Hospital, services 100.70 Mt. Auburn Hospital, treatment 98.00 Sancta Maria Hospital, services 682.24 Shields, Lawrence, M.D., services 745.00 Thompson, James, M.D., services 31.00 Waitt, Mary, settlement 320.00 Waltham Hospital, services 1,023.25 Woburn Orthopedic Assoc., hospital 1,720.00 Boston Edison Co., services 34,580.17 Xerox Corp., supplies 164.06 Anesthesiologists of Mt. Auburn 66.00 Athanassio, Tsamtsouris, M.D., service 15.00 Carr, Francis, M.D., service 30.00 Chote Memorial Hospital, service 2,317.32 Donovan, William, M.D., service 40.00 Mehrez-Vittimberger, services 345.00 Piccolo Pharmacy Inc., drugs 11.00 Radiologists Waltham Hospital, x-rays 90.00 Sagall, Elliott, M.D., service 44.00 Sancta Maria Hospital, treatment 931.80 Waltham Anesthesia Assoc., services 66.00 Wyman, Stanley, M.D., x-rays 45.00 Barron, Alan, services 60.00 Brighton Orthopedic Assoc., X-rays 825.00 Brighton Radiology Inst., service 46.00 Crane, Timothy, M.D., services 125.00 Dorsey, Joseph, M.D., services 1,415.00 Higgins, Ernest, supplies 325.00 Kevorkian, J.J., M.D., services 25.00 McGillicuddy, J.J., M.D., care 1,130.00 Mt. Auburn Hospital, treatment 451.00 Mulroy, Richard, M.D., services 129.50 Neurosurgical Foundation, treatment 75.00 Northeastern University, tuition 9,251.00 Piccolo's Pharmacy, presc. 42.45 Pomer, Frank, M.D., services 200.00 Radiologists of Waltham Hosp., X-rays 18.00 Sancta Maria Anesthesic, service 222.00 Sancta Maria Hospital, services 10,009.62 Symes Hospital, X-rays 13.00 Titebaum, L.M., M.D., services 895.00 Waltham Hospital, X-rays 108.50 Wong, Chi Shiang, M.D. 20.00 Total Expenditures 69,851.61 Balance to Revenue 12.631.65 82,483.26 Unpaid Bills Appropriated S.T.M. 12,628.93 Expenditures Alberico, Ronald 120.26 Alexson, Richard 156.88 Arone, Albert 85.90 Arone, Dominic 85.90 Atlas Oil Corp., fuel 4,250.83 Babstock, John 85.90 Burns, Paul 120.26 Callan, Francis 120.26 Carney, Edward 85.90 Carney, Maurice 137.06 Caruso, Gerard 120.26 Castellano, Carl 120.26 Colleran, Donald 178.22 Concannon, Edmund 120.26 Cugini, David 85.90 Fratto, Frank 120.26 Garcia, Ramon 97.90 Garlisi, Charles 85.90 Gullotti, Francis 85.90 Hopkins, John 85.90 Iodice, Thomas 85.90 Iodice, Quinnie 120.26 LaVache, Ronald 120.26 Leone, Michael 85.90 Malone, Robert 120.26 Maloney, John 120.26 ' Marchant, Raymond 120.26 Marchant, Raymond, Jr. 85.90 Martino, Vincent 85.90 Mosca, Michael 120.26 McCaffrey, Paul 137.06 McCarthy, John 85.90 McManus, Frank 85.90 Merullo, Eugene 137.06 Milmore, John 137.06 N. E. Telephone, services 1,100.48 201 O'Connor, William 85.90 O'Grady, Joseph, Jr. 206.16 Poirier, Robert 120.26 Parrella, Alfred 127.30 Parrella, David 85.90 Powers, Richard 55.80 Quinn, Kevin 120.26 Quirk, John 97.90 Rosati, Daniel 120.26 Russo, Angelo 85.90 Santoro, Joseph 120.26 Stead, David 85.90 Stearns, Thomas 85.90 Tirimacco, George 240.52 Uttaro, Dominic 120.26 Visco, Louis 120.26 Walsh, Edward 206.16 Walsh, Thomas 85.90 Walsh, William 206.16 White, Donald 85.90 Whittemore, James 120.26 Wilson, Arthur 206.16 Total Expenditures 11,887.81 Balance to Revenue 741.12 12,628.93 Veterans' Memorials Appropriated 1977-78 9,000.00 Expenditures Dole Publishing Co., printing 43.60 McGann Bronce Inc., placques 7,875.00 Watertown Sun, printing 60.00 Total Expenditures 7,960.60 Balance Forward 1,019.40 9,000.00 Victory Field House Plans 8 Specs. Trans. A.F.A. Funds 6,020.00 Expenditures Design Plus Architects, expenses 6,020.00 Payroll Deductions - Bonds Balance Forward 1,739.82 Deductions 42,613.75 44,353.57 Expenditures Treasurer, bonds issued 36,993.75 Various Persons, refund 10.00 Total Expenditures 37,003.75 Balance Forward 7.3-19.82 -14,353.57 Payroll Deductions - Federal Withholding Tax Deficit Forward (949.05) Deductions 2,497.311.94 2,496,362.89 Expenditures Bay Bank Newton Waltham Trust Co. 2,483,513.09 Various Persons, refunds 13,069.45 Total Expenditures 2,496,582.54 Deficit Forward (219.65) 2,496,362.89 202 Payroll Deductions - State Withholding Tax Deficit Foneard (254.99 Deductions 752.661.88 752,406.89 Expenditures Conmonieealth of ?lass. 749,534.28 Various Persons, refund 2,852.61 752,406.89 Payroll Deductions - Group Insurance Balance Foneard 120,145.53 Deductions 637.715.44 757,860.99 Expenditures Blue Cross of ?lass. Inc., premium 550,660.09 Boston Mutual Life Ins. Co., premium 12,633.27 Comm. of )lass. Gr. Ins. Commission 896.99 Harvard Comm. Health Plan, Inc. 27,299.53 Various Persons, refunds 1,545.98 Total Expenditures 593,035.86 Balance Foneard 164,825.13 757,860.99 Payroll Deductions - Optional Life Insurance Balance Forward 2,800.50 Deductions 15.660.81 18,461.31 Expenditures Boston Mutual Life Insurance Co. 15,281.40 Various Persons, refunds 36.79 Total Expenditures 15,318.19 Balance Forward 3,143.12 18,461.31 Payroll Deductions - Retirement Balance Forward 109,957.57 Deductions 704.879.57 814,837.14 Expenditures Comm. of Mass., Teachers' Retirement 310,787.93 Contributory Retirement System 339,231.89 Various Persons 1.082.98 Total Expenditures 651,102.80 Balance Forward 163,734.34 814,837.14 Payroll Deductions - Tax Sheltered Annuities Balance Forward 15,619.60 Deductions 149.785.73 165,405.33 Expenditures Various Companies, premium 128,473.86 Various Persons, refunds 317.25 Total Expenditures 128,791.11 Balance Forward 36.614.22 165,405.33 Payroll Deductions - United Way Deductions 1,057.57 Expenditures Various Persons .25 Balance Forward 1.057.32 1,057.57 203 Town Debt Appropriated 1977-78 995,000.00 Trans. Special Town Meeting 7,000.00 1,002,000.00 Expenditures Bay Bank Newton Waltham Trust Co. 6,167.00 N.E. Merchants National Bank 995.000.00 Total Expenditures 1,001,167.00 Balance to Revenue 833.00 1,002,000.00 Arsenal Park Loan Appropriated 1977-78 1,875,000.00 Expenditures N.E. Merchants National Bank 1,875,000.00 Interest Appropriated 1977-78 228,660.75 Trans. A.F.A. Funds 51.348.87 280,009.62 Expenditures Bay Bank Newton Waltham Trust 9,729.08 Boston Safe Deposit Trust Co. 1,320.00 Coletti Realty Co., Inc. 698.38 N.E. Merchants National Bank 263,783.98 Shawmut Community Bank 2,306.00 U. S. Trust Co. 1,252.00 Various Persons 915.68 Total Expenditures 280,005.12 Balance to Revenue 4.50 280,009.62 204 TOWN OF WATERTOWN BALANCE SHEET ASSETS CASH: General $ 254,070.53 Revenue Sharing 32,072.79 Anti Recession Asstce. Funds 129,740.31 Treas. Invest. Cash General 4,153,000.00 Treas. Invest. Rev. Sh. Funds 152,559.38 $4,721,443.01 PETTY CASH ADVANCES: Collector of Taxes 500.00 Engineering 15.00 Police 500•00 School Food Services 750.00 School Athletic 350.00 Treasurer 50.00 Veteran's Benefits 200.00 2,365.00 ACCOUNTS RECEIVEABLE: Taxes: Levy of 1976 Motor Vehicle Excise 40,172.62 Levy of 1977 Motor Vehicle Excise 91,084.73 Levy of 1977-78 Motor Vehicle Excise 140,854.96 Personal Property 19,016.64 Real Estate 236,065.38 Special Assessments: Street Added to Bill 48.00 Street Committed Interest 2.69 527,245.02 TAX TITLES & POSSESSIONS: Tax Titles 245,427.82 Tax Possessions 726.90 246,154.72 DEPARTMENTAL REVENUE: Public Works Incinerator 2,835.24 Miscellaneous 1,204.02 Rubbish 2,482.25 Water Division District lA 221.76 District 1B 1,903.92 District 2A 2,277.77 District 2B 8,919.09 District 3A 12,634.45 District 3B 49.39 Commercial 3,215.21 Water Liens 50,736.01 86,479.11 LOANS AUTHORIZED: Urban Renewal 6,020.00 Fire Alarm System 4,000.00 Sewer Construction 1,872,000.00 Outdoor Recreation 29,000.00 Senior H.S. Remodelling 7,350,000.00 Highway Construction 119,000.00 D. P. W. Equipment 275,000.00 D. P. W. Arch. & Engr. 335,000.00 D. P. W. Arch. & Engr. 345,000.00 E. D. A. Grant 150,000.00 Highway Construction 36,964.87 10,521,984.87 205 STATE TAXES & ASSESSMENTS: County Hospital 1976-77 17,441.86 County Tax 1976-77 18,330.23 County Hospital 1977-78 14,949.24 County Tax 1977-78 99,737.30 State Tax & Assessment 1977-78 26,584.48 177,043.11 OVERLAY, 1974 2,255.00 EXECUTIONS & IND. ACC. BD. AWARDS 62,744.85 OVERDRAFT POLICE EX. DUTY (Ch. 44, Sec. 31) 14,992.07 WITHHOLDING TAX FEDERAL 219.65 TRANS. AUTHORIZED REV. SHARING 995,600.00 TRANS. AUTHORIZED A.F.A. FUNDS 121,980.00 REVENUE 1979 23,172,428.32 $40,652,934.73 206 LIABILITIES PAYROLL DEDUCTIONS: Bonds $ 7,349.82 Group Insurance 164,825.13 Optional Life Insurance 3,143.12 Retirement Deductions 163,734.34 Tax Sheltered Annuities 36,614.22 United Way 1,057.32 $ 376,723.95 AGENCY: Dog Fund 230.65 Tailings 20,282.46 Meals Tax 290.03 20,803.14 TRUST FUNDS: Potter Memorial Gate Fund 690.22 Purchase of Trees 50.00 Performance Bond Deposits 1,800.00 Donovan Fund .02 2,540.24 FEDERAL GRANTS: Schools Public Law 864 Title III 6,100.92 Public Law 864 Title V 3,265.30 Public Law 91-230 Ad. Basic Ed. 362.25 Public Law 91-230 Winter 19,021.42 Public Law 874 25,269.61 Public Law 89-10 All Year 27,455.92 Magnet Program 62,447.00 Public Law 89-10 Library 141.96 Public Law 89-13 Home Base 2,264.79 C. E. T. A. Voc. Ed. 51.44 Vocational Ed. Business 6.43 Manpower Grant .53 Metrication Grant 1.83 Mini Grant 14,133.65 Arrarat of America 23,590.13 Arsenal Park Grant (Fed. & State) 930,000.00 Revenue Sharing P.L. 92/512 Funds 184,632.17 Anti Recession Fiscal Asstce. Funds 129,740.31 1,428,485.66 STATE GRANTS: Council for Aging 116.14 Multi Service D. M. H. 74.48 Multi Service D. D. R. 85.00 Multi Service Elderly Grant 2,815.01 Library Arts & Humanities 52.99 Metrication Grant .01 Title I Grant 870.99 Physical H/C Grant .10 Community Health Grant 7,561.92 Armenian Grant 11,974.25 School Non Food Services Grant 127.61 23,678.50 REVOLVING FUNDS: Police Extra Detail 440.00 Purchasing 1,948.68 School Athletic 1,069.64 Food Services 2,025.32 5,483.64 APPROPRIATION BALANCES FORWARD 850,949.48 NON REVENUE BALANCES FORWARD: Browne School Remodelling 15,764.42 Coolidge School Remodelling 408.69 Fire Alarm System 22,216.23 Urban Renewal 5,000.00 Water Construction 82,555.34 Municipal Skating Arena 520.88 207 NON REVENUE BALANCES FORWARD Playground Reconstruction 1,667.26 Highway Construction 36,965.84 Departmental Equipment 2,246.35 Appraisal etc. Assessors 138,856.20 Senior H.S. Remodelling 128,549.81 Departmental Equipment 14,483.00 D.P.W. Architectural Services 32,020.00 481,254.02 LOANS AUTHORIZED UNISSUED 9,935,020.00 LOAN ANTICIPATION BOND ISSUE 550,000.00 TEMPORARY LOAN 36,964.87 586,964.87 OVERLAYS RESERVED FOR ABATEMENT: Levy of 1970 36,950.09 Levy of 1973 37,192.16 Levy of 1975 21,968.51 Levy of 1976 246,998.48 Levy of 1977-78 299,491.52 642,600.76 SALE OF CEMETERY LOTS 81,002.15 RECEIPTS RESERVED FOR APPROPRIATION: Parking Meter Fund 29,281.78 State Aid Libraries 13,528.13 County Aid Libraries 1,511.23 44,321.14 REVENUE RESERVED UNTIL COLLECTED: Departmental 6,521.51 Motor Vehicle 272,112.31 Special Assessment 32.12 Tax Title 246,154.72 Water 79,957.60 604,778.26 RESERVE FOR PETTY CASH 2,365.00 SIDEWALK ASST. ADDED TO BILL 1978-79 14.97 SIDEWALK COMM. INT. 1978-79 3.60 18.57 APPROPRIATION AUTH. REV. SH. FUNDS 995,600.00 APPROPRIATION AUTH. ANTI FISCAL ASST. 121,980.00 APPROPRIATION CONTROL 23,347,428.32 EXCESS b DIFICIENCY 1,100,937.03 $40,652,934.73 208 Apportioned Sidewalk Assessments not due 12,523.05 Sidewalk Assessment Due 1978 1,522.82 1979 1,388.75 1980 1,286.29 1981 1,230.58 1982 1,123.17 1983 809.81 1984 745.14 1985 667.33 1986 570.64 1987 426.24 1988 399.84 1989 389.83 1990 389.83 1991 389.83 1992 326.51 1993 298.90 1994 244.12 1995 145.46 1996 145.46 1997 22.50 Apportioned Street Assessments not due 982.19 Street Assessment Due 1978 413.88 1979 224.77 1980 202.45 1981 88.41 1982 52.68 DEBT ACCOUNTS Net Funded or Fixed Debt 5,100,000.00 Incinerator Loan (1959) 30,000.00 Urban Renewal Loan (1972) 3,775,000.00 Hosmer School Loan (1966) 330,000.00 Water Construction (1973) 50,000.00 Various Purpose Loan 450,000.00 Urban Renewal (Demolition) 105,000.00 Municipal Purpose Loan 125,000.00 Playground Reconstruction 130,000.00 Assessor's Appraisal etc. 105,000.00 209