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Home My Public Portal About1980 Annual Watertown Report REPORTS of the TOWN OFFICERS of WATERTOWN, MASS. y 1980 IRVING GRAPHICS Braintree, Massachusetts 3 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." 4 TABLE OF CONTENTS TOWN OFFICIALS Elected . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Appointed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 CivilService . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 COMMITTEES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 BOARD OF SELECTMEN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 PART I - TOWN RECORDS GENERAL GOVERNMENT Town Clerk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 Record of Presidential Primary, Mar. 4, 1980 . . . . . . . . . . . . . . . . . . . 45 Preliminary Town Election, Apr. 7, 1980. . . . . . . . . . . . . . . . . . . . . . 51 Annual Town Meeting, May 5, 1980 . . . . . . . . . . . . . . . . . . . . . . . . . 53 Town Meeting Members . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56 Warrant for Special Town Meeting . . . . . . . . . . . . . . . . . . . . . . . . . . 60 Annual Town Meeting Election of Officers, May 5, 1980 . . . . . . . . . . . 68 Notice of Adjourned Town Meeting, May 22, 1980 . . . . . . . . . . . . . . . 137 Record of State Primary, Sept. 16, 1980 . . . . . . . . . . . . . . . . . . . . . . 142 Special Town Meeting, Oct. 27, 1980 . . . . . . . . . . . . . . . . . . . . . . . . 146 Presidential & State Election, Nov. 4, 1980 . . . . . . . . . . . . . . . . . . . . 161 Report of Finance Committee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172 PART I I -TOWN REPORTS • GENERAL GOVERNMENT Town Counsel. . . . Purchasing Agent; . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 209 Retirement Board - Non-Contributory. . . . . . . . . . . . . . . . . . . . . . . . 210 Retirement Board - Contributory . . . . . . . . . . . . . . . . . . . . . . . . . 214 FINANCES Board of Assessors. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 239 Town Treasurer & Collector of Taxes . . . . . . . . . . . . . . . . . . . . . . . . 241 Auditor's Report. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 251 HUMAN SERVICES Board of Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 517 Multi-Service Center. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 533 Board of Appeals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 546 Council on Aging. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 547 Recreation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 550 PersonnelBoard . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 556 Municipal Skating Arena. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 557 Veteran's Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 561 Housing Authority. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 562 4th of July Committee. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 572 LIBRARY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 574 PUBLIC SAFETY PoliceDepartment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 601 Fire Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 620 Civil Defense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 624 DEPARTMENT OF PUBLIC WORKS. . . . . . . . . . . . . . . . . . . . . . . . . . 626 PLANNING AND NATURAL RESOURCES PlanningBoard . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 637 Redevelopment Authority. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 639 Conservation Commission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 642 SCHOOL DEPARTMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 646 5 DIRECTORY of OFFICIALS g ]� r G. 1 \ \ .ram •-_ Watertown 1980 6 ELECTED BOARDS AND OFFICERS ELECTED OFFICIALS SELECTMEN Thomas J. McDermott (Chrm) 76 Lovell Rd. 1981 Patrick B. Ford 69 Langdon Ave. 1983 Richard E. Mastrangelo 109 Barnard Ave. 1982 MODERATOR Thomas C. Menton 22 Stoneleigh Rd. 1981 TOWN CLERK James E. Fahey, Jr. 142 Robbins Rd. 1982 TOWN AUDITOR John J. Sheehan 30 Arden Rd. Tenure TOWN TREASURER/COLLECTOR John Conte 11 Katherine Rd. 1983 BOARD OF ASSESSORS James Malcolm Whitney (Chrm)65 Shattuck Rd. 1983 Ray Massa 136 Warren St. 1981 John J. McCarthy, Jr. 29 Everett Ave. 1982 SCHOOL COMMITTEE Anthony T. DiIser 23 Desmond Ave. 1981 Mark S. Basile 135 Grove St. 1981 Vahan Khachadoorian 137 Lovell Rd. 1982 Marylouise Pallotta McDermott 76 Lovell Rd. 1982 Stephen Pacifico 179 Edenfield Ave. 1982 Clyde Younger 188 Acton St. (Resigned 12/16/80) 1983 Robert Jamgochian (Chrm) 55 Robbins Rd. 1983 LIBRARY TRUSTEES Charles T. Burke 76 S Spruce St. 1981 Donald J. McDonald, Jr. (Chrm)4 1 Longfellow Rd. 1981 Mary J. Carver 155 Lovell Rd. 1982 Mary T. Perkins 92 Palfrey St. 1982 Edmund P. Hickey 115 Pierce Rd. 1983 Helen Guest Perry 64 Russell Ave. 1983 7 PLANNING BOARD Timothy James Churchill 60 Chestnut St. 1981 (Chrm) Nannette C. Citron 34 Kimball Rd. (Resigned (10/10/80) 1981 Stephan M. Winnick 63 Church St. 1982 Joseph F. Deignan, Jr. 272 School St. 1983 Paul James Fahey 24 Union St. 1983 Michael D. Meyer 45 Coolidge Hill Rd. 1981 WATERTOWN HOUSING AUTHORITY John Patrick Moxley 47 Quincy St. 1981 Adelard St. Onge 26 Fifield St. 1983 E. Joyce Munger 11 Jensen Rd. 1984 Mary McHugh 30 Lawrence St. 1985 David Bromer (Chrm) 127 Barnard Ave. St. Ap. WATERTOWN REDEVELOPMENT AUTHORITY Dennis Duff 31 Spruce St. 1981 Francs X. O'Leary 16 Langdon Ave. 1982 Richard Mastrangelo 109 Barnard Ave. 1983 Leonard Frisoli (Chrm) 291 School St. 1984 Albert J. Baillargeon 206 No. Beacon St. State Appt BOARD OF HEALTH Diane S. Pascuzzi 69 Pearl St. 1981 William G. Oates (Chrm) 17 Standish Rd. 1982 Joseph L. C. Santoro 158 Lovell Rd. 1983 APPOINTED TOWN OFFICIALS SCHOOL DEPARTMENT Daniel Giles O'Connor 138 Standish Rd. LIBRARIAN Sigrid Reddy 107 Valley Rd. Concord, MA TOWN COUNSEL Gary S. Brackett 78 Pearl St. 1981 BOARD OF ELECTION COMMISSIONERS James J. Bejoian 305 Mt. Auburn St. 1981 Charles J. T6bin 1016 Belmont St. 1982 Robert W. Kelly (Chrm) 98 Standish Rd. 1983 Noel B. Carmichael 25 Robbins Rd. 1984 8 TOWN PHYSICIAN Louis Mastrangelo 267 School St. 1981 Louis Wolf 259 Mt. Auburn St. 1981 INSPECTOR OF ANIMALS William E. Johansen, D.V.M. 1 Ball Sq., Somerville 1981 FENCE VIEWERS Staniero S. D'Antonio 11 School Lane 1981 Francis J. Kenney 58 Aldrich Rd. 1981 John Pallotta 172 Westminster Ave. 1982 RETIREMENT BOARD Robert B. McCarthy 7 Bromfield St. 1983 Patrick B. Ford 69 Langdon Ave. 1982 John J. Sheehan 30 Arden Rd. Ex-Offs BOARD OF APPEALS George K. Walker (Chrm) 1 Hilltop Rd. 1981 Joseph Leah 275 Edenfield Ave. 1982 Alexander DellaPaolera, Atl. 210 Arlington St. 1982 Raymond P. Bailey 104 Coolidge Hill Rd. 1983 Anna Lazzaro 108 Elm St. (Resigned 10/3/80 1982 CIVIL DEFENSE Robert L. Shutt 63 Stuart St. 1981 COUNCIL ON AGING M. Trinita McIsaac, O.P. 130 Lexington St. 1981 Wilfred J. Pouliot 116 Spruce St. 1982 Joseph Hyde 161 Lovell Rd. 1982 John Mantenuto (Chrm) 14 Pearl St. 1982 Doris M. Daley 60 Buick St. 1983 Rose Harrington 2 Woodleigh Rd. 1983 Esther C. Rea 25 Phillip Darch Rd. 1983 Pasquale V. Scalffani 163 Acton St. 1983 Grace S. Jangochian 55 Robbins Rd. 1983 KEEPER OF THE LOCKUP Joseph P. Kelly 34 Cross St. 1981 RECREATION DIRECTOR Thomas J. Sullivan 11 Upland Rd. 9 SUPT. D.P.W. — Tree Warden — Insect & Pest Control James P. Clark 245 Main St. 1981 INSURANCE ADVISOR Francis L. Barrett 144 Main St. 1981 CONSTABLES Arthur Madden 31 Standish Road 1983 Richard Kelly 504 Main St. 1983 ADMINISTRATIVE ASSISTANT August M. Stiriti 93 Arlington St. 1981 PERSONNEL ASSISTANT Edmund J. McDevitt 32 Morrison Rd. 1981 M.A.P.C. LIASION Robert B. Chase 15 Franklin St. 1982 COMMUNITY HAZARDOUS WASTE COORDINATOR Robert L. Shutt 63 Stuart St. MULTI-SERVICE CENTER DIRECTOR J. Donald Schumacher 3 Wilson Ave., Cambridge MIDDLESEX ADVISORY BOARD August M. Stiriti 93 Arlington St. CIVIL SERVICE POSITIONS POLICE CHIEF Joseph P. Kelly 27 Wolcott Rd. FIRE CHIEF Robert C. O'Reilly 68 Standish Rd. PURCHASING AGENT Robert Manzelli 24 Evans St. DOG OFFICER John F. Donovan 51 Whitney St. 10 HEALTH DEPARTMENT Joseph DiVico 11 Francis St. Health Paul LaRaia 122 Church St. Phy. Agnes P. Jackson 165 Common St. Nurse Doris M. Daley 60 Buick St. Nurse Philip Fantasia 297 Mt. Auburn St. Dental VETERAN'S SERVICE Dorothy R. Najarian 32 Cleveland Rd. Agent SCHOOL PHYSICIANS Louis Mastrangelo 267 School St. 1981 Paul L. Sandi 766 Mt. Auburn St. 1981 DEPARTMENT OF PUBLIC WORKS James P. Clark Superintendent of Public Works Frank Aiello Ass't Supt. of P.W./Materials and Equipment Philip Barrett Ass't Supt. of P.W./Personnel Training & Safety and Building Inspector (Provisional) Edward R. Marchant Ass't Supt. of P.W./Utilities Robert J. McElroy Ass't Supt. of P.W./Cemetery and Grounds Joseph P. McHugh Ass't Supt. of P.W./Engineering and Inspection Richard O'Neil Ass't Supt. of Wires Charles A. Henderson Sealer of Weights and Measurers FINANCE COMMITTEE 1982 Term Natalie A. Lopez 17 Broadway Augustin R. Papalia 28 Dewey St. Thomas R. Roche 62 Emerson Rd. Albert D. DiSessa 87 Common St. Thomas R. Tuttle 50 Bailey Rd. Russell Morgan 33 Richards Rd. Thomas F. Joyce (Deceased 12/23/80 23 Boyd St. Bernard E. Bradley, Jr. 24 Morrison Rd. 1981 Term 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. 11 1981 Term (continued) Demos Zevitas 6 King St. James B. Luck 17 Lovell Rd. Harry Risso 27 Bailey Rd. 1980 Term Paul D. Coughlin 11 Marcia Rd. Edna Bogosian 21 Melendy Ave. John D. Forte 27 Stoneleigh Rd. Roy E. Harris 15 Jensen Rd. Paul C. Menton 10 William St. Marion Roberts 40 Capitol St. James F. Ferreira 71 Commonwealth Rd. WATERTOWN CONSERVATION COMMISSION Diana Proctor, Chrm 216 Arlington St. 1981 Blanche E. Kasper 15 Stoneleigh Rd. 1982 Robert Collini 28 Walnut St. 1982 Mariann Pannesi 55 King St. 1983 Robert B. Chase (Res. 9/16/80 15 Franklin St. 1983 Steven Quintiliani 10 Fifth Ave. 1981 Maureen k. Oates 145 Russell Ave. 1981 Antonio Mosca 163 Bellevue Rd. 1981 WATERTOWN RECREATION COMMISSION Lorraine LaRose, Chrm 59 Myrtle St. 1982 Sigrid Reddy Head Librarian 1981 Daniel O'Connor Supt. of Schools Robert B. McCarthy 71 Bromfield St. 1983 Joseph P. Kelly Chief of Police James P. Clark Supt. D.P.W. OFF STREET PARKING John Conte Treasurer/Collector Rupert Baker Merchant Joseph P. McHugh Town Engineer Henry Palumbo Taxi Cab Association Capt. Robert Kelley Police Department James P. Clark Supt. D.P.W. Leonard M. Frisoli W.R.A. ENERGY AND FUEL COMMITTEE Gerald P. Marquis Town Planner Consultant, Planning Bd. David M. Aronson Elder Affairs Advisor, Council on Aging 12 Frederick Parshley Personnel Director, School Dept. Robert A. Manzelli Purchasing Agent Joseph DiVico Acting Health Agent Myles Mahoney Executive Director, Housing Authority Edward J. McDevitt Personnel Assistant, Personnel Board SOLID WASTE DISPOSAL PLANNING COMMITTEE Flora H. Epstein 51 Bailey Rd. Robert F. Metcalf, Jr. 133 Barnard Ave. John C. Bartley 51 Langdon Ave. Anthony Cristello 30 Jensen Rd. James P. Clark 245 Main St. REGIONAL REFUSE DISPOSAL PLANNING COMMITTEE Robert F. Metcalf, Jr. 133 Barnard Ave. Flora H. Epstein 51 Bailey Rd. James P. Clark, Supt. DPW 245 Main St. COMPREHENSIVE EMPLOYMENT TRAINING ACT (CETA) Robert J. Carter 108 Worcester St. 1981 EASTERN MIDDLESEX HUMAN RELATIONS DEVELOPMENT AUTHORITY Robert J. Carter 108 Worcester St. 1981 MULTI SERVICE CENTER BOARD OF DIRECTORS Carolyn Kroll 90 Russell Ave. 1981 Paul J. Fahey 24 Union St. 1981 Patricia Turner 116 Garfield St. 1981 Anne C. Bartley 51 Langdon Ave. 1981 Elise Lund 101 Franklin St. 1981 Robert W. Kelly 98 Standish Rd. 1981 John J. Sheehan 30 Arden Rd. 1981 Jean Cornish 80 Hovey St. 1981 Joan Krevy 161 Common St. 1981 Phyllis Duffy 5 Bromfield St. 1982 Thomas R. Tuttle (Chrm) 50 Bailey Rd. 1982 Donald P. Higgins 25 Dartmouth St. 1982 Joan A. O'Brien 255 Orchard St. 1983 Herman Siegel 32 Whites Ave. 1982 Ann P. Selman 142 Russell Ave. 1982 Mary Zevitas 6 King St. 1982 Donald L. Guyton 298 Waverly Ave. 1982 Mary E. Barry 28 Appleton St. 1982 Clyde Younger 188 Acton St. 1982 13 CATV II Francis P. Manzelli, (Chrm) 216 Belevue Rd. John G. Flores Watertown High School Marion Roberts 40 Capitol St. Coleman F. Bender (Resigned)81 Bromfield St. Francis LeBlanc 76 Emerson Rd. Patricia Savage 169 Palfrey St. Sigrid Reddy (Resigned) Watertown Public Library Robert H. Calef 232 Bellevue Rd. Sylvia Whitney 41 Stoneleigh Rd. INDUSTRIAL DEVELOPMENT FINANCING AUTHORITY Carmine Pallotta 1983 Robert P. Burns 1985 Robert A. Manzelli 1984 H. Edward Santarpio 1982 WATERTOWN 350th ANNIVERSARY CELEBRATION COMMITTEE Stoughton B. Holden 636 Main St. Margaret L. Holden 636 Main St. Walter T. Munger 11 Jensen Rd. Joyce E. Munger 11 Jensen Rd. Edward Donnelly 19 Emerald St., Lexington Joanna R. Carey 45 Royal St. Francis M. Lightbody 59 Robbins Rd. Charles Burke 76 Spruce St. Anna Marie Tambureno 17 Winter St. Frank Guerin 628 Trapelo Rd., Belmont 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 Elizabeth M. Robinson 123 Balen St. Frederick Milmore 126 Summer St. Francis L. Guerin 103 Evans St. Paul C. Menton 10 William St. Bernard E. Bradley, Jr. 24 Morrison Rd. Joseph E. Caouette 130 Edenfield Ave. Elizabeth M. Martin 115 Worcester St. Thomas Perry 28 Beacon Park Elaine V. Grey 21 Irving St. G. Jack Zollo 37 Bradshaw St. Anne R. Dickie 66 Marshall St. 14 Carol A. Dennis 92 Marshall St. Mabel E. Murphy 70 Washburn St. 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 COMMITTEE James M. Oates, Jr. 145 Russell Ave. Sch. Com. Clyde Younger 188 Acton St. Sch. Com. Timothy Churchill 60 Chestnut St. Ping. Bd. Stanley D. Porter 85 Gardield St. Citizen William Johnson 137 Common St. Citizen Anthony J. Cristello 30 Jensen Rd. Cttizen CHAPTER 808 ZONING Philip Barrett 29 Rutland St. Bldg. In. Gary S. Brackett 150 Pleasant St. Town Coun. George K. Walker I HI11top Rd. Bd. of A Rudolph D'Alanno 160 Arlington St. ADDITIONAL DEPARTMENTAL EQUIPMENT COMMITTEE Thomas J. McDermott 76 Lovell Rd. Selectman Patrick B. Ford 69 Langdon Ave. Selectman Richard E. Mastrangelo 109 Barnard Ave. Selectman John J. Sheehan 30 Arden Rd. Auditor John Conte l l Katherine Rd. Treasurer Robert W. Kelly 98 Standish Rd. Fin. Com. LOCAL GROWTH POLICY COMMITTEE Thomas J. McDermott 76 Lovell Rd. Selectman Ping. Bd. Diana Proctor 216 Arlington St. Cons. Co. John Patrick Moxley 47 Quincy St. W.R.A. Dennis Duff 31 Spruce St. W.R.A. Health D Joseph P. McHugh 211 Highland Ave. Twn. Eng. Frederick J. Milmore 126 Summer St. Flora M. 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. 9s HISTORICAL COMMISSION OF WATERTOWN G. Jack Zollo, Chrm 37 Bradshaw St. Francis G. 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 Philip Pane 37 Orchard St. P. Alfred Pannesi 191 Lovell Rd. Edward P. Furber 245 Main St. Lauren H. Dearborn 19 Clarendon Rd., Belmont Martin V. Tomassian 29 Adams Ave. Frederick J. Milmore 126 Summer St. Patrick B. Ford 69 Langdon Ave. Thomas J. McDermott 76 Lovell Rd. Richard E. Mastrangelo 109 Barnard Ave. INSURANCE ADVISORY COMMITTEE G. Jack Zollo, Chrm. 37 Bradshaw St. Donald A. Morrison 79 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. John Conte 11 Katherine Rd. ARSENAL PROPERTY COMMITTEE Patrick B. Ford 69 Langdon Ave. Selectman Robert W. Kelly 98 Standish Rd. Fin. Com Leonard Frisoli 291 School St. W.R.A. Diana Proctor 216 Arlington st. Cons. Co. John Conte 11 Katherine Rd. Treas. John J. Sheehan 30 Arden Rd. Auditor Charles Mikulka 90 GArfield St. Citizen Stanley D. Porter 85 Garfield St. Citizen Ping. 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. 16 WATERTOWN LOCAL ARTS COUNCIL . Johanna Erickson, Chrm. 48 Chester St. 1982 Joseph L. C. Santoro 158 Lovell Rd. 1982 Len Gittleman 16 Walnut St. 1982 Antranig A. Bagdasarian 20 Clyde Rd. 1982 Elaine V. Grey 21 Irving St. 1982 Calvin D. Campbell 33 Franklin St. 1982 PERSONNEL BOARD Lawrence Beloungie, Chrm 72 Edward Rd. 1980 Demos Zevitas 6 King St. 1980 Peter Santamaria 78 Winsor Ave. 1982 Michael Barba 135 Madison Ave. 1980 Edmund J. McDevitt 32 Morrison Rd. 1981 AD-HOC ADVISORY COMMITTEE John T. Roberts Watertown Public Schools Marylouise Pallotta McDermott 76 Lovell Rd. Marcia Fisher 41 Angelica Dr., Framingham Bernard Bradley, Jr. 24 Morrison Rd. Clyde Younger 188 Acton St. Police Dept. Robin Baptista 40 Olney St. Dorothy Bowler 124 Marshall St. Rev. William Gaine 75 Chestnut St. LINEAR PARK STUDY COMMITTEE Jean S. Poteete 22 Dewey St. Arthue.E. Todino 228 Palfrey St. Michael V. Barba 133 Madison Ave. COMMUNITY DEVELOPMENT ADVISORY COMMITTEE William Eaton 49 Chester St. 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 Melendy 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;fit. 17 Bernadette Corbett 55 Highland Ave. Paul Graziano W.H.A. Jean Cornish Multi Service Director Jane Argento 37 Lovell Ave. WATERTOWN TRAFFIC COMMISSION Joseph P. Kelly Chief of Police 1981 Robert C. O'Reilly Chief of Fire Dept. 1981 James P. Clark Supt. D.P.W. 1981 Joseph P. McHugh Town Engineer 1981 Richard O'Neil Supt. of Wires 1981 Richard Kelly 504 Main St. 1981 John Airasian 50 Stoneligh Rd. 1981 William T. Flecca, Jr. 51 Columbia St. 1981 MUNICIPAL ICE SKATING ARENA COMMITTEE Robert J. Whitney, Chrm. 41 Stoneleigh Rd. 1981 Carmine Pallotta 159 STandish Rd. 1982 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 COMMITTEE Pauline Bender 81 Bromfield St. Dr. Louis Mastrangelo 267 School St. Joseph Cochrane 83 Franklin St. Alfred Parrella Deputy Fire Chief WATERTOWN MULTI-SERVICE CENTER STUDY COMMITTEE Herman Siegel (Chrm) 32 Whites Ave. Patricia Turner 116 Garfield St. Elise Lund 101 Franklin St. J. Donald Schumacher 3 Wilson Ave., Cambridge, Ma James H. Sullivan 32 Puritan Rd. Philip M. Barrett 29 Rutland St. 18 SAFETY PROGRAM COMMITTEE Richard T. Johnson Veterans' Agent Chairman Madelin Marino Library Frances Mannix Library Salvatore Cristello Police Captain, Police Dept. Nicholas Pepe Firefighter, Station No. 1 Frderick Parshley Personnel Director, School Dept. Sarrantos Rallis Custodian, School Dept. Shirley Dunton Town Hall Associates Representative Edmund McDevitt Town Hall Dept. Philip Barrett Public Works Dept. Raymond Norton Local 1210, Public Works Dept. 19 TOWN MEETING MEMBERS BOARD OF SELECTMEN McDERMOTT, THOMAS J. 76 Lovell Road MASTRANGELO, RICHARD E. 109 Barnard Avenue FORD, PATRICK B. 69 Langdon Avenue FINANCE COMMITTEE KELLY, ROBERT W. 98 Standish Road PERSONNEL BOARD BELOUNGIE, LAWRENCE W. 72 Edward Road MODERATOR MENTON, THOMAS C. 20 Stoneleigh Road PRECINCT ONE 1981 Term Colella, Rita D. 42 Crawford St. Coles, Robert J. 236 Arlington St. Natale, George A. 748 Mt. Auburn St. Tolleson, John J. 805 Mt. Auburn St. Zaino, Joseph C. 21 Berkeley St. 1982 Term D'Alanno, Rudolph 160 Arlington St. DeAngelis, John 35 Berkeley St. Lazzaro, Ann 100 Elm St. Massucco, Arthur 41 Crawford St. Yerardi, Dominic J. 221 Arlington St. 1983 Term Della Paolera, Alexander 210 Arlington St. Massucco, Constance 41 Crawford St. Natale, Alfred 350 Arlington St. Natale, Frank J. 750 Mt. Auburn St. Proctor, Diane 216 Arlington St. 20 PRECINCT TWO 1981 Term Barry, Richard G. 157 Spruce St. Mamishian, Melanie R. 151 School St. Sheytanian, Kenneth 4 Adams St. Totovian, Vaughan H. 16 Concord Rd. Vartanian, John M. 35 Adams St. 1982 Term Avakian, George M. 52 Dartmouth St. Avakian, Joyce A. 52 Dartmouth St. Bogosian, Edna 21 Melendy Ave. Pogharian, Gary K. 46 Concord Rd. Walsh, John 37 Boylston St. 1983 Term Akillian, Zaven M. 130 Dexter Ave. Churchill, Glenn B. 23 Adams St. Musserian, John A. 18 Hosmer St. McDermott, James E., Jr. 10 Concord Rd. Seferian, Anthony 155 School St. PRECINCT THREE 1981 Term Bartley, John J., Jr. 51 Langdon Ave. Castrucci, William G., Jr. 21 Richards Rd. Cotton, Barry 152 Winsor Ave. Maderosian, Edward 311 School St. Santamaria, Eva A. 78 Winsor Ave. 1982 Term Bartley, Anne C. 51 Lantdon Ave. Byrne, Vincent R., Jr. 17 Winsor Ave. Delaney, Kathryn T. 22 Langdon Ave. O'Keefe, Gerald F. 202 Maplewood St. Whitney, James Malcolm 65 Shattuck Rd. 1983 Term Barry, Mary E. 28 Appleton St. Colleran, Donald F. 124 Maplewood St. Hovsepian, Paul S. 37 Commonwealth Rd. Mastrangelo, Joseph R. 263 School St. Santamaria, Pater 78 Winsor Ave. 21 PRECINCT FOUR 1981 Term Bromer, Dvid J. 127 Barnard Ave. Jingozian, David L. 71 Russell Ave. Kaprielian, Robert 320 Mt. Auburn St. Krevy, Robert H. 161 Common St. Whitney, Jacqueline C. 41 Stoneleigh Rd. 1982 Term Forte, John D.. 27 Stoneleigh Rd. LaVache, Ronald E. 34 Otis St. Duff, Dennis J. 31 Spruce St. Lopez, Natalie A. 17 Broadway Oates, James M., Jr. 145 Russell Ave. 1983 Term Chase, Robert B. 15 Franklin St. Calef, Sandra T. 232 Bellevue Rd. Johnson, Alexa F. 132 Common St. Oates, Maureen K. 145 Russell Ave. Whitney, Robert J. 41 Stoneleigh Rd. PRECINCT FIVE 1981 Term Carlson, Herta Rd. 20 Beechwood Ave. Grey, Elaine V. 21 Irving St. Joyce, George H., Jr. 23 Phillips St. O'Reilly, Richard 41 Frank St. Perry, Thomas 28 Beacon Park 1982 Term Bevans, Judith E. 45 Pequossotte St. Carlson, Arthur F., Jr. 20 Beechwood Ave. Carney, Maurice R. 56 Parker St. Kelly, Joseph P. 100 Beechwood Ave. O'Reilly, David M. 57 Pequossette St. 1983 Term Bowen, Robert T. 27 Priest Rd. Burke, Joseph W. 15 Auburn Ct. Deignan, Joseph F., III 52 Beechwood Ave. Flynn, Albert W. 136 Charles River Rd. Gildea, Muriel 50 Washburn St. 22 PRECINCT SIX 1981 Term Andrews, Allen P. 68 Lowell Ave. Carver, Mary J. 155 Lovell Rd. O'Brien, Edward W., Jr. 255 Orchard St. Pallotta, Carmine T. 159 Standish Rd. Reardon, Edward P., Jr. 106 Channing Rd. 1982 Term Argento, Jane F. 37 Lowell Ave. Aste, John R. 70 Hovey St. Gentile, Carmine Lawrence 32 Hovey St. Goldberg, Lucia Mastrangelo 23 George St. Oates, Walter J., Jr. 17 Standish Rd. 1983 Term Binier, Maurice J. 38 Carroll St. Carver, John J. 155 Lovell Rd. Luck, James G. 17 Lovell Rd. Oates, William G. 17 Standish Rd. Wood, Thomas G. 23 George St. PRECINCT SEVEN 1981 Term Caruso, Edward F. 170 Palfrey St. McHugh, Mary 30 Lawrence St. Ruggieri, Gilbert J. 147 Palfrey St. Skuse, Jeane F. 110 Fayette St. Todino, Arthur E. 228 Palfrey St. 1982 Term Falkoff, Susan G. 19 Oliver St. McCarthy, John J., Jr. 29 Everett Ave. McFarland, Robert H. 87 Fitchburg St. Mee, Gerald S. 74 Fayette St. Walsh, Edward J. 79 Fitchburg St. 1983 Term Aiello, Angelo 41 Quirk St. DeStefano, Francis 24 Whites Ave. Kelly, Ross 199 Palfrey St. Papas, Nicholas, Jr. 120 Marshall St. Perkins, Marty T. 92 Palfrey St. 23 PRECINCT EIGHT 1981 Term Gildea, William T. 62 Eliot St. Platt, Mary T. 54 Union St. Reilly, William J. 14 Maple St. Rosati, Daniel 18 Jewett St. Swift, Vincent T. 96 Pleasant St. 1982 Term Churchill, Timothy James 60 Chestnut St. Farrell, Paul J., Jr. 7 Derby Rd. Leonard, Kathleen M. 164 Galen St. Quintiliani, Steven 10 Fifth Ave. Walsh, Thomas L. 22 Eliot St. 1983 Term Canavan, Muriel 97 Galen St. Fahey, Paul James 24 Union St. Reilly, Florence A. 14 Maple St. Roberts, Barbara A. 40 Capitol St. Roberts, Marian A. 40 Capitol St. PRECINCT NINE 1981 Term Brackett, Gilda A. 151 Warren St. Grandinetti, Dominic P. 96 Edenfield Ave. Iuliano, Russell, W. 191 Chapman St. O'Neil, Richard D. 233 Warren St. Pannessi, Mariann 55 King St. 1982 Term Barba, Michael V. 133 Madison Ave. Devaney, Marilyn M. 98 Westminster Ave. DiPietro, Salvatore 20 Olney St. Iuliano, Philip S. 195 Chapman St. Zevitas, Demos 6 King St. 1983 Term Corbett, John F. 55 Highland Ave. Iuliano, Robert E. 191 Chapman St. Kelly, James J. 129 Westminster Ave. Sheehan, Maurice J. 60 Edenfield Ave. Reilly, Marie P. 26 Westminster Ave. 24 PRECINCT TEN 1981 Term Lyons, James J., Jr. 55 Puritan Rd. Malvey, Edward M. 51 Stuart St. Newman, Janet C. 217 Highland Ave. O'Reilly, Joseh, Jr. 71 Rutland St. Studley, Warren R. 257 Highland Ave. 1982 Term Arone, Domenic 39 Falmouth Rd. Erickson, Robert A. 106 Rutland St. LeBlanc, Janine M. 76 Emerson Rd. McCarthy, Robert B. 71 Bromfield St. McHugh, Loretta E. 129 Acton St. 1983 Term Bloomer, Gerard J. 111 Evans St. Messina, Stephen 40 Longfellow Rd. O'Reilly, Joseph 71 Rutland St. Tsacoyeanes, Hope 68 Bromfield St. Shutt, Robert L. 63 Stuart St. PRECINCT ELEVEN 1981 Term Carney Thomas D. 2 Townly Rd. Leslie, Jane S. 25 Duff St. Metro, James L. 10 Nyack St. McHugh, Frank J., Jr. 95 Pierce Rd. Sherry, Thomas M. 27 Loomis Ave. 1982 Term Avtges, Nicholas E. 6 Townly Rd. Baduski, Edward J. 3A Hilltop Rd. LeConte, Antoinette 216 Westminster Ave. Parenti, John A. 248 Edenfield Ave. Rutzke, David 55 Nyack St. 1983 Term Cheverette, Gerard A. 3 Hilltop Rd. Gildea, John P. 41 Bradshaw St. Leslie, George C., Jr. 25 Duff St. Messina, John J. 244 Edenfield Ave. Piantedosi, Pamela 188 Waverley Ave. 25 , LC C x� N' �r The Board of Selectmen Patrick B. Ford Thomas J. McDermott Richard E. Mastrangelo Clerk Chairman Staff of The Board of Selectmen Gary S. Brackett Carole Patricelli Helen Perez August M. Stiriti Town Counsel Clerk Confidential Sect. Administrative Asst. 26 ti THE BOARD OF SELECTMEN Patrick B. Ford Thomas J. McDermott Richard E. Mastrangelo Clerk Chairman THE BOARD OF SELECTMEN With a sense of pride in its accomplishments, the Board of Selectmen submits to the citizens of Watertown the 1980 Annual Report. Complying with the statutory requirements governing the annual Town Report, as well as with the Town of Watertown By-Law, this report of the Selectmen will cover the period from July 1 . 1979 to June 30, 1981 and is hereby called the 1980 Report of the Town of Watertown, Massachusetts. During this period bf time, the Town of Watertown commemorated its 350th Jubilee with numerous festivities and gala events By way of an enabling Act, Chapter 75 of 1979, the Town was authorized to appoint a special committee to arrange for celebrations to commem- orate this joyful event. As our Town records document, it was in the year 1630 that Sir Richard Saltonstall, along with his minister, the Reverend George Phillips, and a group of persevering individuals departed from the South Coast of England on the flagship "Arbella". 27 This courageous group landed first in Salem, proceeded to Charles- town and then made its way up the Charles River and founded our beloved Town of Watertown. Noble chapters of freedom and tol- eration followed giving to Watertown historical significance as a town where church and state became inseparable allies. Many of Watertown's sons and daughters have devotedly served their country with honor and have given up their lives in the wars of our nation. The inhabitants of Watertown have contributed immeasurably to the growth of this Town and to the development of the entire Common- wealth of Massachusetts and of the United States of America. Through the diligent and dedicated efforts of the Town's Three Hundred and Fiftieth Anniversary Committee and the Historical Society of Watertown and of many hard working citizens, the com- memoration, our community has had the opportunity to re-affirm our cultural identity and to conf rni once again our great love and affection for the Town of Watertown. RESOLVED, that the Board of Selectmen hereby extends its heartiest congratulations to the 350th Anniversary Committee and to the Historical Society for a job.well done, and to the residents of the beautiful and historic Town of Watertown, on the celebration of the Three Hundred and Fiftieth Anniversary, and we, the Board of Selectmen offer our best wishes for con- tinued prosperity and tranquility. Since 1634, Watertown, like most New England communities, has been governed by a three man Board of Selectmen serving as the Executive Branch of government and a Town Meeting serving as the Legislative Branch. In May of 1980 the Town, with 42% of the eligible electorate voting, adopted a Charter submitted by a nine member Commission. Under this new form of government which will take effect on July 1, 1981, an appointed Town Manager will serve as the Executive Branch and a nine member Council will re- place Town Meeting and serve as the Legislative Branch. On May 5, 1980, the day of the Annual Town Election, Patrick B. Ford was relected to the Board of Selectmen 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. Selectman McDermott has served as Chairman of the Board for eight of his ten years on the Board of Selectmen. Patrick B. Ford was elected Clerk. Said Selectmen, by virtue of their office were also elected Chairman and Clerk of the Board of Public Works, the Licensing Board, and the Board of Survey. The third member of 28 the Board was Richard E. Mastrangelo. August M. Stiriti was reappointed Administrative Assistant to the Board of Selectmen; Helen Perez was reappointed Confidential Secre- tary of the Board of Selectmen and Carole A. Patricelli was reappoint- ed Clerk in the Selectmen's Department. Edmund J. McDevitt was appointed Personnel Assistant to the Board of Selectmen and assigned to the Personnel Board. Gary S. Brackett, Esquire, was reappointed full-time Time Counsel and William S. Carroll, Esquire was reappointed Assistant 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, continued the practice of meeting weekly on Mondays at 3:00 O'clock p.m. except for holidays, at which time the Board met on the next business day. In addition, the Board of Selectmen met as frequently as was necessary to fulfill the requirements of the Town's Chief Executive Office. Details of the Board's day-to-day business can be ascertained from the "Minutes Log of the Board of Selectmen". During the months of January, February, March and April, the Board actively participated in the formulation and the approval of the departmental budgets in cooperation with the Finance Committee. The Board of Selectmen continues to meet frequently with all Town Boards, Authorities, Committees and Commissions. Selectman McDermott continued his practice of opening the office of the Select- men to all the citizens of Watertown every Wednesday evening at 7:00 P.M. Many hundreds of the Town residents have availed them- selves of this service, bringing their individual concerns, questions and suggestions directly to the Board of Selectmen. The most memorable day for the office of the Board of Selectmen was Sunday, September 14, 1980 when the Chairman of the Board Thomas J. McDermott formally dedicated and opened Watertown Arsenal Park. Through the hurculean efforts of a few dedicated individuals our dream for Watertown Arsenal Park became a reality. By a vote of Town Meeting in 1975, the Town of Watertown set aside for all time 13.68 acres of land on the old Arsenal property for the active and passive recreation of our citizens. For the pro- ject, the Town of Watertown received re-imbursement of $1,214,111 from the Federal Government to purchase the site and an additional $465,000 from the Bureau of Outdoor Recreation for site develop- ment. Watertown Arsenal Park is one of the largest urban parks in 29 the country built with Federal Funds. On the site are eight tennis courts, six handball courts, three basketball courts, a bocce court, a picnic area with tables and grilles, a softball field, an amphitheater for community use, a play area for children and most importantly an ample area for passive recreation — a place for quiet solitude to be enjoyed by all of our citizens. In the twelve years of struggle and hard work to make Watertown Arsenal Park a reality our community has had the opportunity to re-evaluate its priorities and in so doing we have all gained considerable respect for the many variables in- volved in land use decision making. Watertown Arsenal Park is serving as the catalyst for the develop- ment which is currently in progress on the remainder of the Town owned Arsenal site. In 1980 Arsenal Markets Partnership was named tentative developer for the remaining 38 acres of Town owned land on the Arsenal site. The first step in that development began in late 1980 when the Watertown Redevelopment Authority sold a portion of this site to A M P for the construction of privately owned, tax generating Housing for the Elderly. These 156 units will go a long way in satisfying the need for elderly units in East Watertown. On November 4, 1980, the voters of the Commonwealth of Massachu- setts overwhelming passed legislation to limit State and Local Taxa- tion and Expenditures. Chapter 580 or Proposition 21h took effect on December 4, 1980. The immediate effect of Proposition 2% was the loss of $1,500,000 in Motor Vehicle Excise taxes per year. This created an approximate $800,000 shortfall in this year's receipts that had been anticipated when the 1981 tax rate was established. To prevent the need to borrow this amount, the Board of Selectmen immediately instituted a hiring freeze for all departments under their jurisdiction and informed the department heads that any existing vacancies would not be filled. The Board further directed the elimin- ation of all overtime except in extreme emergencies and then only with the approval .of the Board of Selectmen. This action was suf- ficient to carry the Town of Watertown through the remainder of this fiscal year. As passed by the voters, Proposition 2!/2 limits the property tax in Watertown to 21/2% of full and fair cash value. Municipalities like Watertown that were over 21h% in FY 1979 must reduce their pro- perty tax levies by at least 15% per year until their levy total is 21/a% of current full and fair cash value. Once the mandated limit is reach- ed, the total property taxes levied may only be increased by a maxi- mum of 21/a% annually, regardless of the growth of total valuations of property in the community. Thus, no matter how much existing 30 and new property increase in value, the municipality cannot expand its tax levy to service such properties and people. The imposition of Proposition 21/2 on our Town at this particular time is uniquely de- vastating. The Board of Selectmen has been particularly conscious of the burden placed on our citizens by the ever increasing cost of gov- ernment caused by inflation, state mandated programs and contin- uously rising state and county government. Mindful of their man- date for fiscal responsibility, the Board of Selectmen has been cutting waste for ten years and has now reached the point where fur- ther cutting is counterproductive. Unfortunately, the taxpayer in November failed to consider that his taxes had been, for a long time, going up at a much smaller rate than the rate of inflation. In the ten years ending with FY 1980, Watertown once froze its taxes and twice actually cut them. During the last five years of this same decade, while property taxes, state-wide, rose 21.8%, the Consumer Price Index rose 41% and state sales and income taxes went up nearly 50% during all this — Watertown's tax rate went up only 9.7%. In fiscal year 1980 alone, our public works budget, which includes street lighting and road repair and parks, was slashed by $1 million. Currently, the total valuation of real property in the Town of Water- town is $600 million. Under Proposition 21/2, the Town is limited to raising 21h times that amount or $15 million. The tax levy in the cur- rent year is $24 million. Chapter 580 mandates that Watertown must reduce its levy by 15% a year until it reaches the required $15 million. In Watertown this will take almost three years. Conse- quently the Town of Watertown can raise only $20,160,000 in fiscal 1982, $17,136,000 in 1983 and $15,000,000 in 1984. In summary Watertown must reduce its present levy by 371/2% over a three year period. In addition to all this Chapter 580 prohibits Watertown from taking advantage of increased valuation that will result from the millions of dollars of construction that is already in progress or scheduled to begin in the near future. It is the opinion of the Board of Selectmen that Proposition 21/2 is ill conceived and does not address the real problem facing the taxpayers of Watertown and of the Commonwealth of Massachusetts. The overwhelming vote in favor of Proposition 21h is a reaction to the long inaction of the Massachusetts legislature in the area of serious tax reform. It is the hope of this Board of Selectmen that the Legis- lature finally assumes its responsibility and immediately addresses itself to solving the problems brought about by Proposition 21h. In testimony before the Joint Committee on Taxation of the General Court of the Commonwealth of Massachusetts, on February 5, 1981 , 31 one of our citizens, Nehamah B. Quimby, made the following state- ment: "I and many like me live in this state and in our town by choice. We came or stayed and bought our homes in full awareness of the tax rates, accepting them as fair exchange for good value. I appreicate the excellent services my town provides and the decades of hard work that have gone into making Watertown a good place to live. I realize with anger that we are now being forced to dismantle what has taken years to build and will take decades to rebuild. It seems to many of us that towns like Watertown are being penalized for the density of our population, for our proximity to Boston and, above all, for having had a government that has already worked hard to eliminate as much waste as possible." As always, of particular concern to the governing body of the Town is the deficit of the Massachusetts Bay Transportation Authority (MBTA). Watertown's assessment for MBTA service for 1980 has increased over the assessment for 1979. The new amount, $1,455,352.94, made up of $1,358,000.00 plus $97,352.94 under- estimate, has been billed to the Town and is payable shortly. The assessment for 1979 services was $1,144,656.02. While public trans- portation is an important economic necessity for each community, every effort is being made to minimize, insofar as possible, the impact on the Town of Watertown. It is noted that it costs twice as much per passenger mile to run the MBTA than to run any other transit system in the United States. The uncontrolled transit system's spending has caused the Chief Executives of each city and town in the system to urge our Represen- tatives and Senators to support the strongest king of fiscal controls over runaway "T" spending. This can be done by increasing the watchdog role of the Advisory Board and supporting the most sub- stantial kind of management rights package to bring the transit union under the direction of management. The Town is represented in MBTA deliberations and studies by Chair- man Thomas J. McDermott of the Board of Selectmen, who is the Board's ex-officio representative on the Advisory Board of the MBTA, and John J. Carver designee to the MBTA Advisory Board. The total votes on the Advisory Board, of the Town of Watertown is 2.75 69, with that of the City of Boston being 50.7503 votes. The Board of Selectmen is pleased to report that the Town's econ- omic resurgence is continuing at a very rapid pace. During the last few years, the Town of Watertown has seen new construction amounting .to more than $12 million. — facilities built by Boston 32 YOUR TOWN BUDGET WHERE THE DOLLARS COME FROM WHERE DOLLARS COME FROM � N cc ((J {4l h 8 V) S0v�1 P REAL ESTATE PROPERTY TAX STATE ESTIMATED RECEIPTS $22.371.950 u / 63.2% 11.3%1.3x h-,1 r 2� i J�Gr0 9� f a �t RECEIPTS—FISCAL YEAR 1881 JULY 1980,1UNE 30,1981 TOTAL$35.446,333 33 WHERE THE DOLLARS GO WHERE DOLLARS GO A �m y�. SCHOOLS$11.7110.932 QJ�S� ►. 34% S� KMEN 5 COMP 1N5 6 6g9'1P 3 2*4 St pi' STATE 6 COUNTY u.31 ooze 95% PUBLIC WORKS S3.069,374 PROTECTION OF 99% PERSONS 8 PROPERTY $4,978,722 14.6% PENSIONS $2.024.193 e.2% ESTIMATED EXPENDITURES FISCAL YEAR 1981 A- HEALTH,RECREATION d VETERANS $595.942 34 Edison, United Electric Controls, Ionics Corporation, The Watertown Mall, General Scanning Corporation, Charles River Tower Condomin- ium and many, many more. Just this past year the Board of Select- men has granted approval for new projects which, when completed, will add several millions of dollars to our tax base as well as provide needed employment for Watertown residents. During this past year the Board of Selectmen has approved Industrial Revenue Financing for many companies including the acquisition and refurbishment of the old Westvaco plant on Grove Street by Newlywed Foods of Chicago, Illinois. Raytheon Company, Unitrode Corporation and W.C. Bonner Company are building additions to their existing facili- ties and Instrumentation Laboratory is refurbishing its Watertown Square operation. Many more millions of dollars in new Residential Construction has received approval from the Town — new construc- tion ranging from Town Houses in the North part of Watertown to High Rise apartments on the South side. The Town of Watertown's industrial base has changed for the better, — companies like B.F. Goodrich and Lewandos, which polluted our air and water, have been replaced by Hi-tech companies like General Scanning and Instrumentation Laboratory. Ow a' A ( 4 General Scanning Incorporated— ncuv facility located on Arsenal Street. 35 ■ 1 r Boston Edison Facility on the old B.F. Goodrich site under construction. Obviously Watertown has become a place where people want to raise their families, as well as a place where buisness and industry feel that they receive the greatest value in Town services for their tax dollar. The legacy of this Board of Selectmen is an economic climate un- equalled in the history of the Town of Watertown as well as a very optimistic outlook for the future. The Board of Selectmen has continued its successful record in ob- taining Federal and State Funds for the improvement of the quality of life for our citizens. As previously reported, the Town of Water- town received $2.5 million for the complete reconstruction of Mount Auburn Street from Watertown Square to the Cambridge line. In addition the Town received $500,000 for a completely new lighting system of this roadway which qualified as an Urban System Project. The Town is currently in the design phase for the reconstruction of both Arsenal Street and North Beacon Street. This too will be funded by the Federal Highway Administration. During this current year the Town of Watertown was awarded another Community Block Grant by the Federal Department of Housing and Urban Development in the amount of $2.4 over a three year period, the maximum amount allowed by law for this type of grant. 36 With the passage by Congress of the Urban Parks Recovery Act in the summer of 1979, the Town of Watertown submitted a grant proposal for funds to be used for the revitalization of Saltonstall Park. The initial grant application contained several distinguishing features. Watertown did not qualify as an urban city under the Act and had to be considered within the more competitive discretionary category of funds. More significantly, in lieu of the normal cash contribution by the community of 30% of the project cost, the use of "in-kind" local services was substituted. After overcoming these obstacles, the preliminary grant application for a $400,000 improvement effort to Saltonstall Park was approved by the U.S. Department of the Interior in December of 1979 with final approval coming in the spring of 1980. The detailed design phase of this project was undertaken during the fall and winter of 1980. The Selectmen, in cooperation with the Saltonstall Park Advisory Committee, reviewed various considera- tions as developed by the project architect, Gehry and Krueger, Incorporated. Initial construction activity by the Town commenced in late winter of 1980 with full construction activity beginning in May and final completion of the project scheduled for September of 1981. The scope of the improvements to Saltonstall Park is far reaching. The front passive area will be extensively landscaped in the tradition of a Town Green and will have as its focal point a formal pedestrian plaza next to the Town Hall. The active play areas in the back will be upgraded both in terms of the general site and new equipment. An entirely new basketball court, play area and Tot Lot will be built. In the back, the old railroad right-of-way will be treated as a pleasant pedestrian walking zone. In total, the present effort will provide a statement of quality development in the.Town's central open space and park environment and the citizens of Watertown will have gained a focal point of civic pride in the heart of our community. In late January of 1981 , the Board of Selectmen, as the Issuing Authority, granted a preliminary license to Continental Cablevision of Massachusetts for the construction of a cablevision network for the Town of Watertown. The award of the final license is scheduled for June of this year. This award culminates almost two years of study by the dedicated and hard working CATV Advisory Com- mittee. The Town of Watertown was commended on its selection process by the Massachusetts Cablevision Commission. The General Laws of the Commonwealth no longer require the Board 37 SALTONSTALL PARK RENOVATION r..a a rwe RdrO E bkww b .,wo.trErrr ca...nM 00-ARTUM OF PUKE*4VM MARV"Bowe - v - a a.su r ..o.m -.� ;? u DICAM MCIVE03% n.a arw a w.p..r Ca.&WVL VA —.__._ _ 3 arw♦W�1+A YOw M.ule.rn of Selectmen to perambulate or walk the boundaries of the Town. What is required under General Laws Chapter 42, Section 2, as amended, is that the Board of Selectmen locate and mark the desig- nated boundary marks of the Town once very five years. These pro- ceedings must be recorded with the Town Clerk and the Boards of Selectmen of any contiguous town. The full Board of Selectmen of the Town of Watertown did perambulate the Town boundaries on December 29, 1980. Perambulation is a process dating back to the 16th century and is a requirement for all municipalities with a Board of Selectmen - Town Meeting form of government. This Board of Selectmen fulfilled an obligation dating back over three hundred years and perambulated its boundary for the last time. This was a most significant event because history records that the very first Board of Selectmen in the New World was established in the Town of Watertown and that this Town has the oldest continuous democratic governing Board in the world. The Comprehensive Employment Training Act (CETA), adminis- tered by the Eastern Middlesex Human Resources Development Authority (EMHRDA) in the five city-town area comprised of Arlington, Belmont, Cambridge, Somerville and Watertown, under the direction of the Board of Selectmen and Watertown CETA Director Robert J. Carter, continued to provide gainful employment and job skill training to many unemployed Watertown residents during the 1979/80 year. In conclusion, the Board of Selectmen expresses its sincere appre- 38 ciation to the many Boards, Commissions, Committees, Town Meeting Members and Town Employees who have generously con- tributed their talents and their services during the past year. Their efforts have assisted the Board of Selectmen in making the Town of Watertown a growing and dynamic community with much potential for the future — a community with a strong and developing economy that will enable us to continue to support a superior quality of living for ourselves and for our children. The Board of Selectmen extends its best wishes to the newly elected Council and recently appointed Town Manager and offers them its unending assistance and support. In its final report to the people of Watertown, the Board of Select- men is reminded of President Abraham Lincoln's words when he was called upon to eulogize Washington, D.C.: "Yes, there are some problems, and there will always be, yet none that cannot be solved by citizens working together. In solemn awe let us pronounce our Town's name, and in its . . . aplendor leave it forever shining on." In our own day, as the highlight of our Town of Watertown's 350th Jubilee, the Chairman of the Board of Selectmen, representing all of the citizens of Watertown dedicated with pride Watertown Arsenal Park to the Past, to the Present, and to the future citizens of Water- town with a prayer to Almighty God that this area of peace and tran- quility will forever remain a symbol of our democratic system of government, established to serve all of our people, and that it will be a constant reminder of our rich cultural heritage — a cultural heritage augmented by each succeeding group of immigrants settling in our Town of Watertown. It was our founders who proclaimed to all the world the doctrine of the rights of the common man. That doctrine has since 1630 been the heart, the soul and the fibre of our Town of Watertown. With this pride in our rich heritage, we in Watertown will continue to celebrate our distinguished past, strengthened by the prospect of a dynamic future. Thomas J. McDermott, Chairman Patrick B. Ford Richard E. Mastrangelo The Board of Selectmen of the Town of Watertown — "The Mother Town" 39 Part 1 " Town Records 1630 . 1980 WATERTOWN 1980 TOWN CLERK'S ANNUAL REPORT JULY 1, 1979 — DECEMBER 31, 1980 This past year has truly been a historic one for "Great little Water- town". We completed our 350th year in existence and with respect for that tradition, tempered with concern for the future, we voted substantial change in our Selectmen/Town Meeting form of govern- ment. We in the Town Clerk's Office have been honored to serve Watertown during the year of her 350th anniversary,just as we also look forward to the challenges of our new government, our new charter and our many new duties. There are 350 years of Watertown's history in this office. In the coming year, we shall continue to safeguard that heritage, and seek to offer its wisdom and experience to the new Town Manager and new Town Council. Just as our new officials will need the resources of this office, so too will Watertown citizens have occasion to come here for assistance and information. Please remember that this is your office of public records. When you have a need to know, re- member that the information is probably here on file, and it is avail- able to you. The data contained in this report is gleaned from our records of the most recent eighteen months. The period covered is compiled and presented at the request of the Board of Selectmen. I would like to take this opportunity to thank the staffs of the Town Clerk's Office and the Election Commission for their efforts in giving you the highest quality in service, and one of the finest offices of public records in the Commonwealth. I especially thank Quinton B. Jones, Assistant Town Clerk, and Ruth Thibaut, Principal Clerk for their continued excellent service to me and to the people of Watertown. James E. Fahey, Jr. Town Clerk 41 WATERTOWN TOWN REPORT July 1, 1979 — December 31, 1980 FEES COLLECTED Total of all fees collected in the office of Town Clerk, which included fees for licenses and permits issued by the Board of Selectmen totalled: $134,948.25 Fees collected for licenses and permits issued by the Board of Select- men were $103,719.75 which were turned into the Town Treasurer along with fees collected in the Office of Town Clerk, which totalled $31,228.48 making a grand total of $134,948.23. UNIFORM COMMERCIAL CODE The record of transactions for U.C.C. or so called Chattel Mortgages was $2,620.15. CLAIMS FILED 63 claims were filed for the year 1979-1980, all were processed by the Office of Town Clerk and transmitted to the Office of Town Counsel for further processing and action. VITAL STATISTICS 579 couples filed intentions of marriage during the period July 1, 1979 through December 31, 1980. Total number of marriages con- summated, including marriages of Watertown residents out of state totalled 584. BIRTHS A total of 298 births have been received and recorded to date. There were two (2) births at home again 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 resi- dents of Watertown. These figures are for calendar year 1980. 42 FEES COLLECTED IN THE OFFICE OF TOWN CLERK FOR LICENSES AND CERTIFICATES Certificates )(including Birth, Marriage, Death, Citizen, and Physician certificates issued) $ 4,927.15 Mortgages, and Mortgages Discharged 2,620.15 Marriage Permits 2,316.00 Miscellaneous 2,259.52 Gasoline Storage Permits 2,717.50 Raffles and/or Bazaar Permits 410.00 Conservation Fees 328.00 $15.5 78.33 DOG LICENSES Male Dogs, 484 @ $3.00 $ 1.452.00 Female Dogs, 69 @ $6.00 414.00 Female Dogs (Sp), 332 — $3.00 996.00 $ 2,862.00 There were 889 licenses issued, of which four (4) were for seeing eye dogs, for which there is no fee. FISH AND WILDLIFE LICENSES ISSUED July 1, 1979 — December 31, 1980 Resident Citizen Fishing $ 5,089.50 Resident Citizen Fishing 4,086.00 Resident Citizen Sporting 2,452.50 Resident Citizen Minor Fishing 87.50 Resident Alien Fishing 96.75 Non-Res. Citizen/Alien Fishing 31.50 Non-Res. Citizen/Alien Hunting (Small Game) 63.75 Resident Alien Hunting 516.25 Duplicates 20.00 43 Resident Citizen Fishing — Age 65-69 $ 140.45 Resident Citizen Hunting — Age 65-69 42.70 Resident Citizen Sporting - Ages 65-69 31.50 Archery/Primitive Firearms Stamps 229.50 Mass. Waterfowl Stamps 208.75 There were 1 ,431 licenses and stamps issued and the amount collect- ed totalled $13,116.15, of this amount $328.00 represented fees which were turned into the Town Treasurer and the balance of $12,788.15 was forwarded to Division of Fisheries and Wildlife Department, Boston, Massachusetts. FEES COLLECTED IN THE OFFICE OF TOWN CLERK FOR LICENSES AND PERMITS ISSUED BY THE BOARD OF SELECTMEN Motor Vehicle Repair Permits $ 1,900.00 Block Party Permits 20.00 Sunday Permits 62.00 24 Hour Permits 78.00 Parking Lot Permits 160.00 Victualler Licenses 2,925.00 Liquor Licenses 81,998.00 Dance Permits 165.75 Gasoline Advertisement 9.00 Auto Dealers Permits 2,900.00 Pin Ball Permits 2,408.00 Lodgning House Licenses 109.00 Music Box Permits 1 ,470.00 Rentals 25.00 Junk, 2nd Hand, Auctioneer, etc. 530.00 One Day Beer Permits 6,940.00 Gasoline Registration 450.00 Xmas Tree Permits 60.00 Flea Market Permits 50.00 One A.M. Closing Permits 432.00 Entertainment Permits 1,028.00 $103,719.75 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 44 RECORD OF PRESIDENTIAL PRIMARY MARCN 4 , 1980 DEMOCRAT BALLOT Total Votes Cast : 8195 PRESIDENTIAL PREFERENCE PRECINCTS 1 2 3 4 5 6 7 8A 813 9 10 11 Total Jimmy Carter 164 166 176 203 152 174 153 97 80 211 177 221 1974 Edward G. Brown, Jr. 21 14 30 26 31 23 21 12 10 17 28 24 257 Edward M. Kennedy 483 430 465 458 398 490 555 338 238 609 595 505 5565 No Preference 14 10 17 16 14 23 21 6 11 15 15 10 167 Scatterings 4 3 0 0 2 5 5 2 0 2 0 5 28 BLANKS 11 20 26 15 9 22 26 8 17 15 23 12 204 STATE COMMITTEE Middlesex and Suffolk District----Vote for 1 Man Charles F. Flaherty 266 240 260 287 256 249 279 211 138 359 361 .278 3184 John J. Bowen 237 198 208 227 166 274 228 113 93 280 256 293 2573 Edward J. Power 35 48 37 33 38 49 47 31 23 56 44 37 478 Scattering 0 0 0 0 1 0 0 0 0 0 0 0 1 BLANKS` 160 157 209 171 145 165 227 108 102 174 172 169 1959 STATE COMMITTEE 1iddlesex and Suffolk District----Vote for 1 Woman Elizabeth M. Dunn 184 121 135 150 112 118 115 85 72 118 134 114 1458 Carol A. Hickey 215 242 226 227 202 290 296 191 113 300 322 369 2993 Ann Conlon Roosevelt 153 124 166 215 168 180 181 77 55 271 207 129 1926 BLANKS 146 156 187 126 124 149 189 110 117 180 170 165 1818 WATERTOWN DEMOCRATIC TOWN COMMITTEE Vote for Not More Than 35 Brian A. McDonald 313 257 288 339 282 331 345 195 173 402 415 389 3729 Mary McHugh 337 290 279 353 295 325 378 228 171 405 431 386 3878 Marion A. Roberts 311 245 259 332 267 508 311 254 145 336 3G8 338 3478 Joseph O'Reilly, Jr. 324 277 281 349 316 357 361 216 174 398 493 390 3936 Timothy James Churchill 313 246 267 320 256 301 303 171 151 312 359 330 3329 Mary I. Platt 310 250 261 333 270 308 325 233 152 348 387 345 3522 John J. McCarthy, Jr. 325 258 264 321 266 320 327 182 160 336 381 364 3;04 Mary T. Fahey 335 280 292 416 322 364 369 213 159 373 416 387 3926 Michael Giampietro 338 258 270 310 262 319 338 184 158 381 392 360 3570 Marilyn M. Devaney 345 282 295 370 315 373 375 241 201 453 470 416 4145 Dean S. MacLaughlin 287 234 247 333 245 293 294 173 140 319 350 338 3253 John Patrick Moxley 323 285 301 365 297 338 393 228 165 403 443 404 3945 Carmine Lawrence Gentile 338 261 267 311 260 327 321 182 143 358 377 357 3499 Paul C. Menton 330 272 305 403 299 351 360 222 164 402 433 391, 3935 Donald L. Guyton 295 231 237 303 238 295 294 165 137 307 352 336 3190 James M. Oates, Jr. 356 318 321 433 319 406 393 223 184 429 461 431 4274 Joan Tuttle 318 253 287 382 274 328 333 185 141 334 374 355 3564 James F. McHugh 301 251 258 309 275 302 313 204 156 365 398 367 3499 Robert W. Kelly 318 262 281 339 290 370 333 185 157 367 399 375 3675 Antonio Mosca 352 288 292 378 287 391 375 199 164 413 416 418 3973 Demos Zevitas 328 288 300 340 267 319 316 175 144 362 370 358 3567 Vahan J. Khachadoorian 343 355 324 389 300 395 350 190 154 374 412 397 3983 Pasquale Sclafani 361 313 308 370 291 357 388 230 194 456 497 427 4192 Stephen M. Winnick 300 229 249 306 241 293 313 170 137 307 345 329 3219 Lucius P. Murphy 300 245 271 321 263 299 325 192 146 327 370 355 3411 Mary T. Perkins 310 241 257 326 272 305 358 182 143 328 381 354 3457 Mary L. McDonald 313 248 267 333 263 306 327 188 162 368 392 373 3540 Anthony T. Dileso 326 25� 253 304 260 299 321 184 147 383 372 358 3463 Pierre Sullo 300 240 252 315 259 290 310 173 144 327 357 340 3307 Salvatore Ciccarelli 433 395 380 418 361 397 400 210 163 471 451 430 4509 John A. Ryan 332 262 260 338 276 376 343 201 169 385 414 389 3745 Dolores L. Mitchell 318 266 280 371 291 321 333 194 142 350 393 363 3622 Thomas J. McDermott 345 292 303 398 306 392 387 218 166 383 438 396 4024 James E. Fahey, Jr. 314 273 298 391 323 371 371 219 164 391 431 391 3937 John J. Carver 335 292 308 390 294 425 358 196 162 388 426 404 3968 Scatterings 0 0 0 0 4 0 0 0 0 0 0 0 4 BLANKS 12964 13012 15123 1282111301 13936 15282 9200 6960 17357 14971 14051 156978 RECORD OF PRESIDENTIAL PRIMARY MARCH 4, 1980 REPUBLICAN BALLOT Total Votes Cast : 2277 PRESIDENTIAL PREFERENCE PRECINCTS 1 2 3 4 5 6 7 8A 8B 9 10 11 Total John B. Anderson 81 52 92 1 18 30 82 99 66 29 35 53 91 878 Howard H. Baker 11 10 8 5 18 6 10 7 2 7 14 16 114 George H. Bush 28 34 54 79 47 62 43 24 It 46 51 49 528 John B. Connally 0 2 4 4 1 l 5 0 0 1 3 1 22 to Ronald W. Reagan 53 47 57 71 45 77 72 24 16 55 64 65 646 Robert J. Dole 1 1 0 2 0 0 0 0 0 0 0 1 5 Benjamin Fernandez 0 0 0 0 0 0 0 0 0 0 0 0 0 Harold Stassen 0 0 0 0 0 0 0 0 0 0 0 0 0 Philip M. Crane 2 0 6 2 2 6 4 4 0 0 5 1 32 No Preference 0 1 0 0 1 0 3 0 0 2 2 1 10 Scatterings 0 0 0 2 1 1 2 1 0 1 0 0 8 BLANKS 2 5 10 0 4 0 3 1 2 3 3 1 34 STATE COMMITTEE Middlesex and Suffolk District----Vote for 1 Man Robert A. Semonian 89 79 91 108 80 101 too 63 21 76 99 81 988 Daniel Needham, Jr. 51 42 85 110 73 93 64 35 18 39 63 93 766 BLANKS 38 31 55 65 46 41 77 21 21 35 33 52 523 STATE COMMITTEE Middlesex and Suffolk District----Vote for 1 Woman Sybil Danforth 84 74 121 186 106 135 131 61 26 69 1 1 1 103 1207 Barbara D. deMarneffe 17 8 15 12 9 18 12 7 6 11 8 25 148 M. Jane Graham 35 33 40 28 38 36 33 24 5 27 43 41 383 BLANKS 42 37 55 57 46 46 65 35 23 43 33 57 539 14ATERTOWN REPUBLICAN TOWN COMMITTEE Vote for Not More Than 35 Roy C. Papalia, Jr. 99 74 112 154 96 121 137 56 28 70 114 104 1 165 Robert A. Semonian 100 75 113 142 99 126 124 56 24 66 97 92 1 1 14 Edna Bogosian 109 85 115 161 103 134 117 62 25 67 102 104 1184 Blanche E. Kasper 94 58 104 167 92 124 119 52 24 61 99 98 1092 George Tarvezian, Jr. 94 72 ) 09 135 88 117 109 50 24 63 92 88 1041 Francis M. Lightbody 90 64 104 155 98 119 119 49 25 61 94 95 1073 Sybil Danforth 98 70 123 190 110 144 134 60 26 73 115 109 1252 Lucia Mastrangelo Goldberg 97 65 1 1 1 143 91 133 121 54 27 64 100 99 1 105 Richard E. Mastrangelo 107 73 122 173 102 134 126 63 27 79 106 114 1226 Eva M. Eagleson 88 57 104 135 93 113 112 49 23 68 92 100 1039 Ray Massa 98 65 107 159 95 132 127 55 27 79 115 114 1173 Martin V. Tomassian 110 81 122 176 105 130 124 58 24 72 105 95 1202 Robert B. Chase 95 63 1 1 1 172 103 123 122 52 23 69 107 92 1 132 Philip Pane 105 77 122 170 105 145 133 63 25 79 118 117 1259 Roy Charles Papalia 99 68 106 153 96 118 125 54 26 73 107 101 1126 zaven Kaprielian 98 71 1 .12 139 92 118 110 51 25 61 95 88 1060 Robert J. Whitney 100 71 123 186 104 132 125 55 25 71 119 109 1220 George C. Leslie, Jr. 89 62 109 142 91 121 116 57 24 70 109 109 1099 George M. Kurzon 82 57 97 123 87 107 107 49 23 60 90 82 964 Dominic P. Grandinetti 89 55 97 133 82 117 113 60 26 73 96 97 1038 Ralph M. Filicchia 87 53 96 125 81 123 108 53 24 61 93 90 995 E. Ruth Dunn 95 61 106 153 96 126 116 50 25 66 98 91 1083 Lucy M. Tobin 93 63 99 132 87 118 114 53 25 62 101 105 1052 Sandra M. Tobin 90 64 98 133 87 114 114 51 24 66 102 104 1047 Theodore O. Bogosian 99 73 112 155 90 114 112 51 25 61 92 89 1073 Edward A. Robertson 87 57 102 138 88 120 111 52 23 62 101 88 1021 Noel B. Carmichael 87 62 99 140 86 110 I 1 1 50 23 64 96 91 1019 Eva M. Garland 85 57 100 130 91 116 114 53 24 62 97 89 1018 James Malcolm Whitney 99 72 127 176 102 139 129 59 27 76 117 106 1228 P. Alfred Pannesi 89 59 107 137 87 118 122 55 28 65 108 89 1064 Mary P. Pugliese 99 68 107 143 96 130 114 54 24 65 103 101 1 104 Mary Doria 97 65 102 129 90 117 111 53 24 58 93 95 1034 Sandra J. Goldberg 87 59 104 128 90 122 121 52 26 60 100 99 1048 Frank H. Dembinski 85 57 96 127 86 107 i I 1 49 24 60 94 84 980 Anna Maria Tambureno 100 61 104 133 94 130 124 57 25 62 101 101 1092 BLANKS 2910 3026 4303 4726 3682 3909 4283 2548 1228 2921 3257 4481 41274 PRELIMINARY TOWN ELECTION APRIL 7, 1980 TOTAL VOTED CAST: 2481 PRECINCT 1 2 3 4 5 6 7 8A 8B 9 10 11 Total TREASURER/COLLECTOR John E. Carpilio 39 37 55 50 21 16 26 6 6 31 37 6 330 *John Conte 65 51 40 97 34 57q 74 29 43 74 64 94 722 *Helen P. Ford 26 31 77 91 52 47 89 66 31 116 98 58 782 John A. Ryan 64 23 27 51 16 134 46 16 20 63 62 43 565 BLANKS 5 6 2 6 4 9 8 3 3 14 13 9 82 We, the undersigned members of the Board of Election Commissioners hereby certify the foregoing to be the true record of Pre- liminary Town Election held on April 7, 1980. s/ Noel B. Carmichael s/ James J. Bejoian s/ Charles J. Tobin ATTEST s/ Robert W. Kelly ELECTION COMMISSIONERS SCHOOL COMMITTEE for THREE YEARS-VOTE for TWO * Robert Jamgochian 413 439 433 501 257 456 442 208 147 496 421 462 4675 * Clyde L. Younger 315 292 339 473 309 398 434 226 176 432 602 398 4394 Edward W. O'Brien, Jr. 288 235 273 350 267 555 364 188 161 414 405 382 3882 BLANKS 416 358 459 442 315 425 506 238 240 498 410 386 4693 LIBRARY TRUSTEES for THREE YEARS- VOTE for TWO * Edmund P. Hickey 362 362 398 494 347 537 478 270 190 513 564 496 5011 * Helen Guest Perry 398 375 435 551 343 568 487 263 196 514 552 497 5179 BLANKS 672 587 671 721 458 729 781 327 338 813 722 635 7454 PLANNING BOARD for THREE YEARS —VOTE for TWO N * Joseph F. Deignan, Jr. 352 323 374 405 269 474 388 187 132 401 454 399 4158 James L. Mello 289 238 251 388 218 342 328 157 142 365 368 353 3439 * Paul James Fahey 279 261 296 391 278 439 372 246 155 400 448 372 3937 BLANKS 512 502 583 582 383 579 658 270 295 674 568 504 6110 BOARD OF HEALTH for THREE YEARS-VOTE for ONE * Joseph L. C. Santoro 499 449 472 569 385 657 552 307 246 620 637 571 5964 Scatterings 0 0 0 0 0 0 0 0 0 0 0 1 1 BLANKS 217 213 280 314 189 260 321 123 116 300 282 242 2857 WATERTOWN HOUSING AUTHORITY for FIVE YEARS- VOTE for ONE * Mary McHugh 431 432 445 528 366 593 535 288 232 575 628 506 5559 Scatterings 0 1 0 0 0 0 0 0 0 0 0 0 1 BLANKS 285 229 307 355 208 324 338 142 130 345 291 308 3262 ANNUAL TOWN MEETING TOWN ELECTION, MAY 5, 1980 TOTAL VOTE CAST 8822 The following persons indicated by star (*)were elected and sworn to the faithful performance of their duties by Town Clerk, James E. Fahey, Jr. PRECINCTS 1 2 3 4 5 6 7 8A 811 9 10 11 Total SELECTMAN`Member of the Board of Public Works Surveyor of Highways,and Appraiser, for THREE YEARS- Vote for ONE * Patrick B. Ford 410 385 431 526 356 589 476 271 200 533 550 481 5208 Scatterings 0 1 0 0 0 0 0 0 0 0 0 1 2 BLANKS 306 276 321 357 218 328 397 159 162 387 369 332 3612 c� w TREASURER/COLLECTOR for THREE YEARS - VOTE for ONE * John Conte 418 355 321 467 218 526 411 165 180 471 439 452 4423 Helen P. Ford 227 229 308 335 295 316 367 219 149 371 421 286 3523 BLANKS 71 78 123 81 61 75 95 46 33 78 59 76 876 ASSESSOR OF TAXES for THREE YEARS-VOTE for ONE * James Malcolm Whitney 464 418 457 569 383 621 553 274 218 575 628 540 5700 Scatterings 0 0 0 0 0 0 0 0 0 0 0 2 2 BLANKS 252 244 295 314 191 296 320 156 144 345 291 272 3120 QUESTION NO. ONE "Shall the Town vote to accept the provisions of section thirteen of Chapter two hundred and fifty-eight of the General Laws which provides that the town shall indemnify and save harmless municipal officers elected or appointed, from personal financial loss and expense including reasonable legal fees and costs, if any, in an amount not to exceed one million dollars, arising out of any claim, demand, suit of judgment by reason of any act or omission except an intentional violation of civil rights of any person under any law, if the official at the time of such act or omission was acting within the scope of his official duties or employment?" * YES 194 185 224 349 197 307 263 112 94 269 312 301 2807 NO 192 170 210 269 179 216 246 128 95 262 265 247 2479 BLANKS 330 307 318 265 198 394 364 190 173 389 342 266 3536 QUESTION NO. TWO "Shall this Town approve the new charter recommended by the Charter Commission, cn p * YES 366 388 417 555 278 512 412 196 181 481 531 436 4753 NO 305 244 295 309 265 374 413 201 145 384 366 346 3647 BLANKS 45 30 40 19 31 31 48 33 36 55 22 32 422 QUESTION NO. THREE "Shall the Town, in addition to the payment of fifty percent of a premium for contributory Group Life and Health Insurance for employees in the service of the Town and their dependents,pay a subsidiary or additional rate?" YES 154 189 156 183 148 217 260 122 118 284 279 241 2351 * NO 395 297 390 533 296 528 416 225 147 422 487 423 4559 BLANKS 167 176 206 167 130 172 197 83 97 214 153 150 1912 QUESTION NO. FOUR "Shall the Town, in addition to the payment of fifty percent of a premium for contributory group life, hospital, surgical medical, dental and other health insurance for employees retired from the service of the town, and their dependents, pay a subsidiary or addi- tional rate?" YES 184 208 187 205 164 238 285 132 129 313 295 253 2593 * NO 405 325 417 554 317 559 436 234 160 451 525 462 4845 BLANKS 127 129 148 124 93 120 152 64 73 156 99 99 1384 �ii TOWN MEETING MEMBERS MAY 5, 1980 PRECINCT ONE Town Meeting Members for Three Years Janice T. Albertazzi, 8 Kimball Rd. 255 * Alexander Della Paolera, 210 Arlington St. 290 * Constance Massucco, 41 Crawford St. 277 * Alfred Natale, 350 Arlington St. 267 * Diana Proctor, 216 Arlington St. 302 Stanley J. Chapski, 40 Bigelow Ave. 237 * Frank Natale, 750 Mt. Auburn St. 313 BLANKS 1639 Town Meeting Member for One Year * Rita D. Colella, 42 Crawford St. 390 BLANKS 326 PRECINCT TWO Town Meeting Members for Three Years * Zaven H. Akillian, 130 Dexter Ave. 393 * John A. Musserian, 18 Hosmer St. 392 * James E. McDermott, Jr., 10 Concord Rd. 341 * Anthony Seferian, 155 School St. 401 * Glenn E. Churchill, 23 Adams St. 307 BLANKS 1476 PRECINCT THREE Town Meeting Members for Three Years * Mary E. Barry, 28 Appleton St. 383 * Donald F. Colleran, 124 Maplewood St. 326 * Joseph R. Mastrangelo, 263 School St. 308 * Peter Santamaria, 78 Winsor Ave. 308 Cynthia Ann Gearin, 77 Commonwealth Rd. 286 * Paul S. Hovsepian, 37 Commonwealth Rd. 367 BLANKS 1782 Town Meeting Member for One Year * Barry Cotton, 152 Winsor Ave. 395 BLANKS 357 56 PRECINCT FOUR Town Meeting Members for Three Years * Robert B. Chase, 15 Franklin St. 508 * Maureen K. Oates, 145 Russell Ave. 509 * Robert J. Whitney, 41 Stoneleigh Rd. 471 * Sandra T. Calef, 232 Bellevue Rd. 423 * Alexa F. Johnson, 137 Common St. 398 BLANKS PRECINCT FIVE Town Meeting Members for Three Years * Robert T. Bowen, 27 Priest Rd. 322 * Joseph W. Burke, 15 Auburn Ct. 283 * Albert W. Flynn, 136 Charles River Rd. 378 * Muriel Gildea, 50 Washburn St. 310 * Joseph F. Deignan, 111, 5 2 Beechwood Ave. 308 BLANKS 1369 PRECINCT SIX Town Meeting Members for Three Years * Maurice J. Bonier, 38 Carroll St. 416 * John J. Carver, 155 Lovell Rd. 528 Jean N. Cornish, 80 Hovey Rd. 314 * James B. Luck, 17 Lovell Rd. 422 * William G. Oates, 17 Standish Rd. 549 Sandra J. Goldberg, 25 George St. 270 * Thomas G. Wood, 23 George St. 363 BLANKS 1723. PRECINCT SEVEN Town Meeting Members for Three Years * Nicholas Papas, Jr., 120 Marshall St. 444 * Mary T. Perkins, 92 Palfrey St. 413 * Angelo J. Aiello, 41 Quirk St. 330 * Francis DeStefano, 24 Whites Ave. 408 * Ross Kelly, 199 Palfrey St. 349 Laurence J. McCarthy, 29 Everett Ave. 306 BLANKS 2115 57 PRECINCT EIGHT-A and EIGHT-B Town Meeting Members for Three Years 8-A 8-B Total * Muriel Canaban, 97 Galen St. 250 136 386 * Florence A. Reilly, 14 Maple St. 220 148 368 * Marion A. Roberts, 40 Capitol St. 269 123 392 * Paul James Fahey, 24 Union St. 243 144 387 * Barbara A. Roberts, 40 Capitol St. 247 119 366 William T. Hughes, 61 Green St. 107 128 235 BLANKS 814 1907 1821 PRECINCT NINE Town Meeting Members for Three Years * John F. Corbett, 55 Highland Ave. 466 * James J. Kelly, 129 Westminster Ave. 426 * Maurice J. Sheehan, 60 Edenfield Ave. 481 * Robert W. Iuliano, 191 Chapman St. 497 Scatterings 11 BLANKS 2730 Town Meeting Member for Two Years * Michael V. Barba, 133 Madison Ave. 523 BLANKS 397 PRECINCT TEN Town Meeting Members for Three Years * Gerard J. Bloomer, 111 Evans St. 564 * Joseph O'Reilly, 71 Rutland St. 534 * Robert L. Shutt, 63 Stuart St. 494 * Hope Tsacoyeanes, 68 Bromfield St. 451 * Stephen Messina, 40 Longfellow Rd. 516 BLANKS 2036 PRECINCT ELEVEN Town Meeting Members for Three Years * Gerard A. Chevrette, 3 Hilltop Rd. 367 * John P. Gildea, 41 Bradshaw St. 424 * George C. Leslie, Jr., 25 Duff St. 399 * John J. Messina, 244 Edenfield Ave. 464 * Pamela Piantedosi, 188 Waverly Ave. 445 BLANKS 1971 58 We, the undersigned members of the Election Commission, Town of Watertown hereby certify that the foregoing is a true copy of votes cast at the Annual Town Election held on May S, 1980. s/ Charles J. Tobin s/ Robert W. Kelly s/ Noel B. Carmichael s/ James Bejoian ELECTION COMMISSIONERS s/ James E. Fahey, Jr. Town Clerk ATTEST: A true copy 59 WARRANT FOR SPECIAL TOWN MEETING SENIOR HIGH SCHOOL COLUMBIA STREET MONDAY, MAY 199 1980 at 7 : 30 P. M . THE COMMONWEALTH OF MASSACHUSETTS ARTICLE 1. To see if the Town will vote to appropriate the sum of $5,000.00 to supplement the Street and Sidewalk Maintenance and Construction Account under the Highway Section of the Department of Public Works. Subject request is required due to unanticipated re- taining wall failures on the south side of Arsenal Street. Said sum to be raised by transfer from the Highway Construction Account of the Highway Section, or take any action relating thereto. (Request of the Department of Public Works) May 19, 1980 VOTED: That the Town appropriate by transfer from the Highway Construction Account of the Highway Section the sum of Five thou- sand dollars ($5,000.00) to the Street and Sidewalk Maintenance Account of the Highway Section, said sum to be expended under the direction of the Board of Selectmen. ARTICLE 2. To see if the Town will vote to appropriate the sum of $2,000 to supplement the General Maintenance Account under the Highway Section of the Department of Public Works. Said sum to be raised by transfer from the Labor Account of the Department of Public Works, or to take any action relating thereto. (Request of the Department of Public Works) May 19, 1980 . VOTED (Unanimously) That the Town appropriate by transfer from the Labor Account of the Department of Public Works the sum of Two thousand dollars ($2,000.00) to supplement the General Maintenance Account, Highway Section, Department of Public Works, said sum to be ex- pended under the direction of the Board of Selectmen. ARTICLE 3. To see if the Town will vote to appropriate the sum of $20,000. to supplement the Fuel Account under the Equipment Section of the Department of Public Works. Said sum to be raised by transfer from the Labor Account of the Department of Public Works, or take any action relating thereto. (Request of the Department of Public Works) May 19, 1980 VOTED Unanimously) That the Town appropriate by transfer from 61 the Labor Account, Department of Public Works, the sum of Twenty thousand dollars ($20,000.00) to supplement the Fuel Account, Equipment Section of the Department of Public Works, said sum to be expended under the direction of the Board of Selectmen. ARTICLE 4. To see if the Town will vote to appropriate the sum of $34,000. to supplement the Electricity Account under the Equip- ment Section of the Department of Public Works. Said sum to be raised by transfer from the Labor Account of the Department of Public Works, or take any action relating thereto. (Request of the Department of Public Works) May 19, 1980 VOTED: That the Town appropriate by transfer from the Labor Account, Department of Public Works, the sum of Thirty four thou- sand dollars ($34,000.00) to supplement the Electricity Account, Equipment Section, Department of Public Works, said sum to be expended under the direction of the Board of Selectmen. ARTICLE 5. To see if the Town will appropriate the sum of thir- teen thousand dollars ($13,000.00) by transfer from the Police De- partment Patrolmen's Account, to supplement the appropriations of the following listed Police Department Accounts: Replacement Parts, Maintenance, Tires $4,500.00 Building Maintenance $2,600.00 Police Department Signal System $5,900.00 or take any action relating thereto. (Request of the Police Department) May 19, 1980 VOTED: That the Town Appropriate by transfer from the Police Department Patrolman's Account the sum of Ten thousand nine hundred dollars ($10,900.00) to the appropriations of the following listed Police Department Accounts: Replacement Parts, Maintenance, Tires $2,400.00 Building Maintenance $2,600.00 Police Department Signal System $5,900.00 said sum to be expended under the direction of the Board of Select- 62 men. VOTED: Motion to reconsider the action taken under Article 5 was defeated on a voice vote. ARTICLE 6. To see if the Town will appropriate the sum of nine hundred fifty dollars ($950.00) by transfer from the Town Hall De- partment Building Custodian Account, to the Town Hall Department Overtime Custodians' Account; or take any action relating thereto. (Request of Board of Selectmen) May 19, 1980 VOTED: (Unanimously) That the Town appropriate by transfer from the Town Hall Department Building Custodian Account the sum of Nine hundred fifty dollars ($950.00) to the Town Hall De- partment Overtime Custodian's Account, said sum to be expended under the direction of the Board of Selectmen. 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 indi- cated below and which may be legally unenforceable due to the in- sufficiency of the appropriations therefor: (Fire Department) St. Elizabeth's Hospital $5,319.53 K. Ramaswamy, M.D. 750.00 $6,069.53 and will raise and appropriate, or appropriate from available funds, $6,069.53, or any other sum, to pay for the same; or act on anything relative thereto. (Request of Board of Selectmen) May 19, 1980 VOTED: (Unanimously) That the Town appropriate by transfer from the Excess and Deficiency Account the sum of Six thousand sixty-nine dollars and fifty-three cents ($6,069.53) for the purpose of paying unpaid bids of the following amounts: Said bids having been unpaid due to insufficiency of the appropriation in the year 63 in which they were incurred: (Fire Department) St. Elizabeth's Hospital $5,319.53 K. Ramaswamy, M.D. 750.00 said sum to be expended under the direction of the Board of Select- men. ARTICLE 8. To see if the Town will raise and appropriate, and ap- propriate from available funds a sum of money to pay for the cost of repairing, refurbishing and other improvements to three (3) pieces of Fire Apparatus in the Fire Department, said sum to be expended under the direction of the Board of Selectmen; or take any action re- lating thereto. (Request of Fire Department) May 19, 1980 VOTED: That the Town appropriate by transfer from the Excess and Deficiency Account the sum of Forty thousand dollars ($40,000.00) to the Vehicle Repairs Account to pay for the cost of repairing, refurbishing and other improvements to three (3) pieces of fire apparatus in the Fire Department, Ladder No. 2, Engine No. 2 and Engine No. 4, said sum to be expended under the direction of the Board of Selectmen and to be monitored by the special Fire Survey Committee. ARTICLE 9. To see if the Town will raise and appropriate, and ap- propriate from available funds a sum of money to pay for the cost of repairing, refurbishing and other improvements to the Fire Stations of the Town, said sum to be expended under the direction of the Board of Selectmen; or take any action relating thereto. (Request of Board of Selectmen) May 19, 1980 VOTED (Unanimously) That the Town appropriate by transfer from the Excess and Deficiency Account the sum of One hundred thou- sand dollars ($100,000.00) to the Fire Department, Budding Main- tenance and Supply Account, to pay for the cost of repairing, re- furbishing and other improvements to the Fire Stations of the Town, 64 said sum to be expended under the direction of the Board of Select- men based on a survey conducted by the Special Fire Survey Com- mittee. ARTICLE 10. To see if the Town will appropriate the sum of $125,000 for the purpose of providing fuel oil for the school depart- ment buildings through June 30, 1980 and to direct how said sum shall be raised, or take any other action relating thereto. (Request of School Committee) May 19, 1980 VOTED: That the Town appropriate by transfer from the Excess and Deficiency Account the sum of One hundred twenty-five thou- sand dollars ($125,000.00) to the Operations and Maintenance - Other Expense Account of the School Department for the purpose of providing fuel oil for the school department buildings, said sum to be expended under the direction of the School Committee. ARTICLE 11. To see if the Town will appropriate the sum of $163,000 for the purpose of providing out-of-district tuitions for students with special needs to the school department through June 30, 1980 and to direct how said sum shall be raised, or take any other action relating thereto. (Request of School Committee) May 19, 1980 VOTED: (Unanimously) That the Town appropriate by transfer from the Excess and Deficiency Account the sum of One hundred sixty three thousand dollars ($163,000.00) to the Programs - Other District Account - School Department, for the purpose of providing out-of-district tuitions for students with special needs, said sum to be expended under the direction of the School Committee. ARTICLE 12. To see if the Town will appropriate the sum of $15,000 for the purpose of unemployment insurance to the school department through June 30, 1980 and to direct how said sum shall be raised, or take any other action relating thereto. (Request of School Committee) 65 May 19, 1980 VOTED: That the Town apporpriate by transfer from the Excess and Deficiency Account the sum of Fifteen thousand dollars ($15,000.00) to the Fixed Charges Account of the School Depart- ment, said sum to be expended for the purpose of unemployment insurance, said sum to be expended under the direction of the School Committee. ARTICLE 13. To see if the Town of Watertown will raise or apppro- priate from available funds a sum of money to fund the cost of operations of the Watertown Redevelopment Authority for the coming fiscal year, or to take any action relating thereto. (Request of Board of Selectmen and the Watertown Redevelopment Authority) May 19, 1980 VOTED: To lay on the table and to be taken up at the Annual Town Meeting. ARTICLE 14: To see if the Town will vote to authorize the Board of Selectmen to file legislation with the General Court to direct the Division of Personal Administration to establish a preferential list for Civil Service Appointments to the Watertown Police Department, said list to include all individuals who attended a municipal police academy,sanctioned by the Commonwealth of Massachusetts, employ- ed as a police officer in the Commonwealth for a period of three or more years, and worked for the Watertown Police Department for three or more years, or take any other action relating thereto. (Request of George W. Comeau and others) May 19, 1980 VOTED: That the Board of Selectman petition the General Court to enact legislation to direct the Division of Personal Administration to establish a preferential list, subordinate to a Veteran's list, for appointment to the Watertown Police Department, said lit to contain the names of all individuals who have completed a municipal police academy, sanctioned by the Commonwealth of Massachu- setts, employed as a police officer in the Commonwealth for a period of three or more years, and worked within the Watertown Police Department for three or more years, or take any other action relating thereto. 66 VOTED: To adjourn the Special Town Meeting at 8:51 P.M. there being no further business to come before the meeting. ATTEST: James E. Fahey, Jr. Town Clerk 67 ANNUAL TOWN - MEETING ELECTION OF OFFICERS and TOWN MEETING MEMBERS MAY 5y 1980 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 NINETEENTH DAY OF MAY, 1980 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 22, 1980 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 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 trans- ferred from various Town Accounts. 68 Treasurer-Collector-Parking Meter: Salary of Treasurer/Collector(See Art.42) 22,882.00 Assistant Treasurer 572.00 GENERAL GOVERNMENT Deputy Collector 570.00 (828,491.00) Head Account Clerks(2) 25,490.00 Principal Acct.Clerk(T.) 11,825.00 Moderator(See Art.42) 208.00 Senior Clerk,Typist(C.) 9,580.00 Principal Clerks(4) 43,960.00 Selectmen's Department: Parking Meter Collector 14,069.00 Selectmen's Salaries(See Art.42) 13,880.00 Longevity (T. &C.) (T.) 4,563.00 Executive Secretary no approp. Insurance (Parking Lot) 400.00 Administrative Assistant 22,882.00 Telephone(T. &C.) (T.) 1,800.00 Confidential Secretary 12,745.00 insurance& Bonds (T. &C.) (T.) 2,300.00 Selectmen's Clerk 10,990.00 Office Expense (T. & C.)(T.) 4,300.00 Longevity 1,300.00 Parking Meter Parts 400.00 Director of PubUc Safety no approp. Adding Machine (1) 300.00 Personnel Assistant 18,005.00 Typewriter(1) no approp. to (Detached to Personnel Board) Principal Clerk 10,265.00 Assessor's Department: (Detached to Personnel Board) Assessors' Salaries (See Art.42) 13,279.00 Clerical Help(Part Time) 6,191.00 Board Secretary 12,745.00 (Detached to Board of Appeals) Assistant Assessor 570.00 Clerical Pool(Temp. Hire) 1,000.00 Principal Acct.Clerk 11,825.00 Telephone 1,500.00 Senior Clerk Typist 9,580.00 Dues 2,780.00 Valuation Clerk no approp. Meetings&Conferences 1,700.00 Extra Clerk Hire 700.00 Office Supplies&Expenses 1,550.00 Longevity 2,200.00 Personal Relations 700.00 Meetings&Conferences 400.00 Out of State Travel 800.00 Car Allowance 200.00 Collective Bargaining 8,000.00 Telephone 750.00 Committee Expense 700.00 Printing Envelopes 3,000.00 Office Supplies,Oth.Expense 2,000.00 Data Processing Supplies no approp. Finance Committee: Office Expense 400.00 Statistician 1,500.00 Postage Expense 21,500.00 Printing&Forms 1,000.00 Photocopy Expense 6,300.00 Fleet Analysis Program 1,080.00 Supplies,Conf.Expense 2,000.00 Election Department: Executive Secretary 18,005.00 Legal Services Department: Asst. Election Commissioner 10,990.00 Salary of Town Counsel 27,221.00 Senior Clerk Typist 9,580.00 Extra Legal Services 25,000•00 Election Commissioners* 2,000.00 Legal Secretary 10,990.00 Telephone 1,350.00 Personnel Board: Office Supplies 1,750.00 Telephone 600.00 Legal Expenses 2,000.00 Clerk's Salary 1,500.00 0.00 Car Expense 625.110 Printing Office Supplies&Conf.Expense 629.00 Town Clerk's Department: Typewriter no approp. Salary of Town Clerk(See Art.42) 22 882.00 o Assistant Town Clerk 14,810.00 Auditor's Department: Principal Clerk 10,990.00 Salary of Auditor(See Art.42) 22,882.00 Head Account Clerk 12,745.00 Longevity 1,400.00 Assistant Auditor 1,500.00 Town Meeting Expense 4,565.00 Telephone 1,400.00 Principal Clerk 10,990.00 Town Clerk's Bond 75,00 Senior Clerk&Typist 9,580.00 Asst.Data Proc.System Manager 16,705.00 Print.,Office Supp.,Expenses 2,115.00 Data Entry Clerk 9,580.00 Electric Typewriter(Royal) 625.00 Electric Typewriter(IBM) no approp. Computer Programmer and/or Analyst 19,270.00 Longevity 2,400.00 Purchasing Department: Telephone 1,200.00 Salary of Purchasing Agent 20,475.00 Printing,Binders,Forms 850.00 Principal Clerk 10,265.00 Office Supplies,Other Expense 1,400.00 Office Machine Operator 10,610.00 Electric Typewriter 565.00 Longevity 600.00 Adding Machine 425.00 Transportation 300.00 Data.Rental Equipment 7,332.00 Telephone 1,000.00 Data Programs,Supplies 4,500.00 Printing 800.00 Data Telephone 780.00 Listing Expense: Printing& Supplies 3,500.00 "Veterans'Service Clerk to be available for Planning Board Postage 1,750.00 Board of Appeals: Extra Clerical 400.00 Election Expense: Legal Advertising 820.00 Telephone 550.00 Office Supplies,Expenses 450.00 Printing 150.00 Printing,Supplies& Service 10,160.00 Report Preparation 1,200.00 Election Service 22,540.00 Telephone 350.00 Office Supplies, Oth. Expense 950.00 "Election Commissioners salary subject to change based on PROTECTION OF PERSONS & PROPERTY contractual settlement with Town Hall Associates. ($4,978,721.90) Police Department: Town Hall Department: Salary of Chief 35,488.16 Senior Building Custodian 13,503.00 Captains(4) 108,077.33" Building Custodian 11,713.00 Lieutenants(7) 166,691.18 V Night Differential 312.00 Sergeants (10) 207,251.64 "' Overtime Custodians 2,500.00 Police Officers (63) 1,140,287.71 Longevity 700.00 Dog Officer 10,503.50 Fuel 10,000.00 Building Custodian 12,290.00 Lights 12,000.Q0 Head Clerk 12,290.00 Materials& Supplies 4,200.00 Senior Clerk Typists(4) 38,320.00 Repairs 2,400.00 Principal Clerk 10,610.00 Parking Meter Supervisors(3) 12,812.00 Planning Board: Dispatchers(4) 41,660.00 Holiday Pay 77,561.02 Clerk Typist no approp." Extra Duty Pay 90,000,00 Office Expenses �•00 2 Ed.lncre.-Career Incent. Plan 75,340.00 Telephone 50.00 Extra Services& Expenses 9,000.00 Legal Notices 50.00 Gasoline 50,000.00 Subscriptions,Books 2�•�Legal Fees 1•� Matron ScrvIces 1,000.00 Repl. Parts & Maintenance 13,040.00 Full Time Consultant Fees 24,500.00 Office Supplies&Oth. Expense 4,300.00 Special Consult.Services no approp. Printing& Forms 500.00 Assistant Planner 14+000•00 Dog Officer Contingent 2.000.00 Electricity 7,000.00 Fire Department: Fuel Oil 7,600.00 Salaq•of Chief 36,755.36 Telephone,Teletype 911 21,300.00 Deputy Fire Chiefs(4) 104,116.00 Building Maintenance 1,800.00 Captains 160,831.00 Medical Expense 10,000.00 Lieutenants (19) 380,551.00 Training 5,500.00 Mechanic 22,833.00 Tuitions 13,804.00 Firefighters(89) 1,554,495.00 Uniforms- Regular Men 25,500.00 Fire Alarm Operators (2) 35,138.00 Park. Mir. Supv. 300.00 Principal Aect. Clerk 11,380.00 Mainl. Expense Canine Corps 3,000.00 Holiday Pay 103,907.00 *To reduce to(3)on first vacancy created. Overtime 75,000.00 New Cars (3) 25,000.00* Longevity 81,246.00 Copying Machine 1,600.00 incentive 4,020.00 Radio Warranty,Contract. Maint. 9,616.00 Care, Cleaning Uniforms (Con(.) 12,700.00 Breathalyzer Supplies 450.00 E.M.T. Compensation 8,400.00 Radar,Resuscitator Maint. 400.00 Train Six New E.M.T.'s 4,600.00 N Medical Supplies 200.00 Ex. Duty Pay Recertify E.M.T.'s 4,000.00 Multi Channel Recorder Maint. 700.00 Uniforms Siren & Roof Lights 1,600.00 Protective Clothing 3,000.00 Special Investigations 1,500.00 Uniforms(Contract) 19,050.00 New Electric Typewriters (2) 1,100.00 Electricity 9,000,00 GPBC Dues 786.00 Gas 450.00 Traffic Safety Equipment 7,500.00 Fuel Oil 20,000.00 E;lce.School Zone Safety Proj. 19000.00 Telephone 6,500.00 Public Relations 1,000.00 Painting& Repairs 500.00 *3 marked Uniform Div.only,3 traded Gasoline 15,000.00 Radar (Motorcycle) 1,500.00 Vehicle Repairs 7,500.00 Motorcycle Equipment 300.00 Office Supp., Fire Prevention 750.00 Portable Radio Batteries(60) 4,080.00 Building Main(.,Supplies 40200.00 Portable Antennas(30) 255.00 Firefighting Equipment 2,750.00 Police Identity Kit(Detective, Rental) 300.00 ,New Hose & Fittings 1,000.00 Dumpstcr 625.00 New Tires 1,800.00 Record. Equip. Cleaned & Serv. 250.00 Air Pak Masks (3) 1,200.00 Professional Cleaning Serv. no approp. Out of Stale Travel 1.00 Time Stamp 200•00 Medical Supplies 900.00 Repair Bathroom Station 1 Defer Inspector of Animals 1,500.00 Metro Fire Assessment 500.00 Medical Expenses 2,500.00 Multi-Service Center* Training Pay & Expenses 1,000.00 Salary of Director 17,350.00 Ph}sisal Exams(Contract) 6,000.00 Social Worker 13,725.00 Explosive Meter& Access. 400.U0 Comm. Relations Specialist 11,380.00 Supplies 800.00 HEALTII DEPARTMENT Telephone 2,680.00 (S217,490.50) Gas 1,600.00 Electricity 1,300.00 Salary of Health Agent 18,640.00 Janitorial 1,248.00 Deputy Health Agent 1.00 A. B. Dick 120.00 Deputy licalth Agent, Provisional 14,810.00 Townsend Typewriter 60.00 Sanitary Inspector 13,725.00 Insurance 300.00 Principal Clerk 10,990.00 Youth Coordinator 11,673.00 Scoiur Clerk 10,205.00 Equipment 25.00 Public 1lcalth Physician 3,385.1111 Building Repair 100.00 *VOTED 5/19 Unanimously Nurses(2) 29,620.00 1 Dental Hygienists(2) 15 560.00 Multi-Service Center will participate in the following Grants: ' Dept. Mental Health Children's Services Longevity3,25050.00 Dental Clinic , .00 Dept. Mental Health Children's Services Mosquito Control 4,500.00 Dept.Mental Health, Drug Rehabilitation National Institute Mental Health Transportation 1,700.00 and other Grants from Dept. of Mental Health, Public Welfare, Lead Testing Machine (Rental) 300.00 Office for Children or Dept. Public Health,said funds to be expended Hospital Care 100.00 upon receipt. Clinics 5,000.00 Laboratory Service 1,500.00 PUBLIC WORKS DEPARTMENT I elephonc 2,000.00 Insurance 412.50 ($3,069,374.00) Gas,Auto Main(. & Repairs 1,000.00 Administration Salaries 163.868.00 Office Supp., Other Expenses 1,000.00 In-Service 500.00 Supt. Public Works (29,676.00) Asst.Supt./Personnel (23,205.00) Energy Fund 10,000.00 Head Clerk (12,477.00) Prin. Acct. Clerks (3) (33,375.00) Highway Section: Principal Clerk(1) (no approp.) Salaries 32,140.00 Senior Clerks(2) (17,940.00) Highway Foreman(2) (32,140.00) Meter Renders (2) (24,580.00) Construction-Chapter 90 36,000.00 Time Clerk (14,255.00) General Maintenance 35,000.00 Labor* 1,041,717.00 Snow &Ice Removal 100,000.00 Overtime 58,086.00 Street&Sid.Mtnce. &Constr. 165,000.00 Longevity 74,563.00 Traffic Painting&Signs 7,500.00 Printing Forms & Expense 4,000.00 Rubbish Disposal 515,000.00 Service Contracts 1+000•00 Security Service noapprop. Office Supplies 2,400.00 Car Expense 4,400.00 Utilities Section: Calculator 200.00 Salaries 37,215.00 *VOTED: That the sum of$1,041,717.00 be appropriated for Labor Asst. Supt.Util. (21,145.00) in the Department of Public Works Department, and. restricted to Water Constr. Foreman (16,070.00) the following proposed ratings within the department as proposed by Constr. Mtnce.Mat. &Expense 50,000.00 p the Superintendent of Public Works to the Finance Committee: Phosphate 4,000.00 Sewer Mtnce.Mat. &Expense 15,000.00 Laborers 4 Water Loss Survey 35,000.00 Skilled Lab. 2 Demolition Water Repair Shop See Art. 49 M.E.O. 1 II M.E.O. 111 28 Cemetery& Grounds Section: Work. Foremen 16 Salaries 37,215.00 Crane Oper. I Asst.Supt./Cem.& Gr. (21,145.00) S(orekeeper 2 Forestry Foreman (16,070.00) Welder 2 Material &Expense 20,000.00 Carpenter 2 Spray &Pesticide Material 1,400.00 Garageman 2 New Trees,Shrubs,Flowers 4,500.00 Water Main.Craftsman 1 Playground Equipment 2,000.00 Water Tester&Repairman 1 New Chain Saws 650.00 Cement Finisher 5 Trimmers 250.00 Motor Equip. Repairman 5 Ride On Lawn Mower(1) 7,000.00 Sign Painter 1 Summer Help(10 persons) 15,000.00 New Wall &Fence-Ridgelawn See Art.51 83 Engineering&Inspection Section: Office Supplies, Expenses 500.00 Salaries 165,445.00 Telephone 600.00 Town Engr.Gr.5 (23,205.00) Car Expense 480.00 Sr.Engr.Aide(2) (27,450.00) Physicians (2) 2,174.00 Jr.Engr. Aide (1) (11,825.00 *To be used in Planning Board Insp.L (18,005.00) Sealer Weights (15,445.00) SCHOOL DEPARTMENT* Asst.Supt. Wire (19,770.00) ($11,402,278.00) Chief Electrician (18,005.00) Elec.Linemen(2) (32,140.00) Administration: Insp. Building (100.00) Salaries 301,290.00 Wire Maintenance 5,000.00 Other Expense 56,146.00 Christmas Lighting 2,500.00 Out of State Travel 2,400.00 Equipment Section: Instruction: Salaries 21,145.00 Salaries 7,408,502.00 Ass(. Mat. Equip.Mtnce. Craftmn. (21,145.00) Other Expense 542,721.00 Parts 45,000.00 Out of State Travel 1,800.00 Gas,Oil,Grease 50,000.00 Tires 9,000 0p Other School Services: Repair Shop Tools 1,500.00 Salaries 185,858.00 Electricity 242,780.00 Other Expense 369,290.00** Gas 900.00 Telephone 11,000.00 Operation &Maint.of Plant: Fuel 30,000.00 Salaries 648,777.00 Work Clothes 15,000.00 Other Expense 482,970.00 Fuel 450,000.00 VETERAN'S SERVICES Fixed Charges 54,100.00 ($69,429.00) Community Services 18,150.00 Acquisition of Fixed Assets 36,955.00 Salary of Agent 16,705.00 Programs Other Districts 823,319.00** Investigator no approp. School Renovations(Art.57) 20,000.00 Clerk-Typist 8,970.00* *School Budget to be reduced by the following: Veteran's Benefits 40,000.00 S26,350.00 from P.L.89/313 Funds S47,534.00 from P.L.94/142 Funds RECREATION DEPARTMENT $93,666.00 from P.L.94/142 Funds ($309,023.00) **Increase due to Comm. Mass. Dept. of Education, rage setting commission decision. Salary of Director 18,005.00 Assistant Director 3,57S.00 LIBRARY DEPARTMENT Head Supervisor 1,850.00 (S647,060.00) Principal Account Clerk 11,82S.00 Longevity 700.00 Supervisor's Salaries 49,634.00 Professional Staff 320,056.00 Umpire Salaries 3,400.00 Permanent P.T.Staff 48,940.00 Printing 500.00 Part Time Staff 39,615.00 Transportation 750.00 Custodian&Clerical 61,850.00 Telephone 1,000.00 Overtime(Cust. &Sunday) 6,565.00 Auto Allowance 1,000.00 Longevity 9,955.00 Sports Equipment 3,800.00 Office Supplies&Expenses 2,600•00 Office Supplies 2,300.00 Printing 2,900.00 Postage 2,500.00 Camp Pequossette Salaries 10,000.00 Building Maint. &Supplies 3,750.00 Transportation 300.00 Library Supplies &Materials 10,250.00 Insurance 200.00 Supplies& Expenses 2,200.00 Books&Other Library Materials 91,200.00 Programs M.Handicapped Salaries 13,000.00 Telephone 5,500.00 Transportation 1,650.00 Electricity 13,000.00 Supplies 1,700.00 Fuel 14,000.00 Outdoor Skating 300.00 Gas &Water 150.00 Pilot Programs 700.00 Delivery&Travel 1,790.00 Work Study no approp. Municipal Skating Arena: Maint.Supplies &Services 5,000.00 Manager 18,530.00 Workshops & Programs 500•00 Assistant Manager 13,012.00 Office Equipment 1,510.00 Zamboni Mechanic 10,828.00 Furniture & Fixtures 3,374.00 Audio Visual Equipment 1,905.00 7.samboni Operators(2) 22,322.00 Clerk Typist(P.T.) 1,735.00 Building Repairs & Remodeling 150.00 Skate Guards & Monitors 3,356.00 Police Officers 2,880.00 Senior Clerk(P.T.) 5,105.16 Snack Bar Employees 6,291.00 Longevity 350.00 Officials 5,200.00 Telephone 450.00 Instructors,Skating Lessons 2,250.00 Supplies &Equip. (Surplus) 1,300.00 Electricity 51,450.00 Office Supplies& Services 600.00 Gas 13,150.00 Auxiliary Fire 3,850.00 Telephone 1,380.00 Auxiliary Police 9,500.00 Gasoline 1,200.00 Communications 2,600.00 Zambonl Repairs&Parts 2,000.00 Engineering 500.00 Adv.,Printing,Office Supplies 1,550.00 Equip.,Repairs&Supplies 10,000.00 Council For Aging Food &Related Supplies 13,500.00 Office Supplies & Expenses 650.00 Typewriter- Used *400.00 PUBLIC DEBT & INTEREST Transportation 4,000.00 (S2,205,487.50) Telephone 1,000.00 Town Debt 1,610,000.00 Elder Affairs Advisor 10,610.00 v Interest 569,487.50 Instructors, Salaries 1,500.00 V Short Term Interest 25,000.00 Supplier & Expenses 800.00 Cost of Certifying Bonds 1,000.00 Bus Maintenance 500.00 Bus Gasoline 1,000.00 UNCLASSIFIED Bus Supplies 30.00 (S5,630,326.46) Van Maintenance 750.00 Van Gasoline 1,750.00 Pensions& Annuities 600,000.00 Van Supplies 30.00 Indemnification, Fire&Police 3,000.00 Van Insurance 1,300.00 Cost of Living 25,000.00 Home Care 1,636.00 Insurance 52,837.00 Elderly Lunch Program 22,246.00 Insurance Fund-Mun.Bldg.(Art. 18) 100,000.00 Car Expenses 520.00 Group Insurance 730,000.00 Recreation Expenses 2,000.00 Printing Town Report 8,000.00 Hot Lunch Coordinator 4,700.00 Reserve Fund 250,000.00 Contingent 5,000.00 Memorial Day 4,000.00 Civil Defense Independence Day 3,500.00 Salary of Director 2,500.00 Traffic Commission 200.00 Workmens Compensation (Carrier)Ins. 110,000.00 Expenses for Fiscal '81, to be expended only on approval of Bd. of Workmen Compensation Ins.Fund (Art. 19) 100,000.00 Selectmen, and in accordance with the recommendations of Fin. Conservation Commission Comm. Said sum to be expended only in the case that the Arsenal Salaries 7,628.40 Property is sold, and all funds of the Redevelop. Authority are Telephone 1,200.00 depleted. Office Supplies 300.00 Dues 200.00 Town Audit (Art. 17) 13,000.00 Meetings 200.00 Multi-Service Center(Clerk/Typist) (Art.39) 8,110.00 Workshops 320.00 Council on Aging(Clerk/Typist) (Art.40) 8,110.00 Consulting 4,000.00 Unpaid Bills(Art.45) 1,337.59 Landscaping; 1,000.00 Unpaid Bills (Art.46) 2,736.50 Arsenal Park Project 100.00 Repairing Pumper(Art.47) 20,000.00 Conservation Fund 7,500.00 Engineering Fees(Art.48) 40,000.00 Demolition, Water Repair Shop(Art.49) 7,500.00 Work Study Program 2,500.00 Purchase Salt Shed (Art.50) 18,000.00 Contributory Retirement improvements Ridgelawn Cemetery (Art. 51) 205,500.00 Pension Fund 2,424,193.00 Lights,Victory Field(Art.52) 65,000.00 Workmens' Comp.Credits 9,031.81 Lights,Victory Field (Art.53) P.P.I. Salaries 24,675.00 Boilers,etc.,Main Library(Art.54) 45,200.00 Telephone 300.00 Cataloging, Library (Art.55) 10,240.00 Conference Expense 1,500.00 Historic Property Survey (Art.56) 8,000.00 Office Supplies,Expenses 1,000.00 Legal Expense, Police (Art.58) 9,500.00 Medical Expenses 4,000.00 Multi Service Study Comm.(Art.61) 2,500.00 Cost of Living 85,000.00 Child Development (Art. 62) 2,300.00 Funding Pensions 400,000.00 Mental Health (Art.63) 15,000.00 Doble Engineering Lease 1,100.00 Saltonstall Park (Art. 81) See Vote Art.81 Unemployment Compensation 25,000.00 Excess Compensation(C.E.T.A.) 5,000.00 New Windows,Town Hall,3rd Floor 10,000.00 Storm Windows,Town Hall 7,880.00 Traffic Rules&Orders,Printing 950.00 Redevelopment Authority Expenses* 50,000-00** *Estimated Expenses In event Arsenal Property sold for Fiscal '81 "Fin. Comm. recommends S50,000.00 be approp. for Redevelop. May 27, 1980 VOTED: That the sum of $29,357,681.36 already appropriated be raised as follows: Libraries Salaries Professional Staff to be reduced by transfer from State Aid Libraries $13,528.13 and County Aid to Libraries $993.57 14,521.70 To be expended from Revenue Sharing Funds: Interest $100,000.00 Police, Sal. Police Officers 200,000.00 Fire, Sai. Firefighters 200,000.00 Library, Sal. Prof. Staff 160,000.00 Recreation, Supv. Salaries 30,000.00 Munic. Skating, Electricity 30,000.00 D.P.W. Snow &Ice Removal 100,000.00 Rubbish Disposal 100,000.00 Street & Side., Maint. 100,000.00 Group Insurance 200,000.00 Veteran's Benefits 40,000.00 Workmen's Compensation 34,000.00 Council Aging: Home Care 500.00 Transportation 4,000.00 Sal. Instructors 1,500.00 1,300,000.00 To be transferred from E. &D. to reduce the tax rate 100,000.00 To be expended from Anti Recession Fiscal Assistance Funds Interest 20,000.00 To be transferred from Stabilization Funds: Municipal Insurance Fund 38,157.14 To be transferred from Cemetery Sale of Lots Fund 70,000.00 and Cemetery Perpetual Care Funds, $135,500.00 (Art. 51.) 205,500.00 To be expended from P.L. 89-313 Funds Sch. Instruc. Sal. 26,350.00 To be expended from P.L. 94-142 Funds Sch. Instr. Other Exp. 47,534.00 To be expended from P.L. 94-142 Funds Sch. Pgrm. Other Dist. 93,666.00 79 and the balance of $27,511,952.52 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 these budget matters. May 19, 1980 Moderator, Thomas C. Menton, began the Annual Meeting with the note that the 1981 Annual Meeting, next year, would be our last Town Meeting, under the direction of the recently adopted Charter. Further, he explained that all present Town Meeting Members would continue to serve until the expiration of our current form of government on July 1, 1981. The Moderator recessed the Annual Town Meeting for the purpose of acting upon the Articles in the Special Town Meeting, also called for May 19, 1980. Upon the conclusion of the Special Town Meeting at 8:51 P.M., the Moderator reconvened the Annual Town Meeting. Selectman Mastrangelo proposed a verbal motion in conjunction with Articles 42 and 82, which was enacted on a voice vote. The Articles dealt with the salaries of several elected and appointed officials. Moderator Menton, in his adjourned notice to the Members calling the next session, ruled that such a vote failed of legality under the pro- visions of Chapter 2, Section 10 of the By-Laws of the Town of Water- town, which section requires that all votes dealing with the expenditure of monies be presented in writing. May 22, 1980 Selectman Mastrangelo moved to rescind the actions of the Meeting on Articles 42 and 82. The Meeting so voted and then acted upon written motions on the Articles. Under the line items - Principal Account Clerks (2), and Principal Account Clerk (1) under the Public Works Department, Administra- tive Salaries, the Meeting voted to reconsider the action previously taken, with 52 in favor and 31 opposed. In final action, the Meeting increased the dollar amount of the first item, and voted no appropria- tion on the second item. 80 Under the line item - Professional Staff, under the Library Depart- ment, the Meeting voted to increase the item from $318,566.00 to $320,056.00 for the purpose of complying with the vote taken under Article 34. May 27, 1980 Town Clerk, James E. Fahey, Jr., opened the Meeting in the absence of Moderator Thomas C. Menton. Citing the provisions of Section 7, Chapter 248, Acts of 1963, Clerk Fahey proceeded to hold an election of a Moderator Pro Tempore for the evening's adjourned session. Town Auditor, John J. Sheehan, was nominated, and unanimously elected. Auditor Sheehan assumed the gavel from Clerk Fahey and proceeded with the business of the Meeting. Under the line item - Professional Cleaning Service, under the Police Department, the Meeting voted no appropriation with 51 in favor and 26 opposed. Reconsideration of the item was immediately asked and was defeated on a voice vote. The Meeting, in closing, unanimously voted the entire vote on the budget under Article 3. ARTICLE 4. To see if the Town will vote to appropriate the necessary sums of money to pay that portion of the Town Debt, plus interest, which matures prior to July 1, 1981, direct how the same shall be raised; or take any action relating thereto. (Request of Town Treasurer/Collector) May 27, 1980 VOTED: That the sum of one million six hundred ten thousand dollars ($1,610,000.00) be and hereby is appropriated to pay that portion of the town debt due previous to July 1, 1981, and the sum of five hundred sixty-nine thousand, four hundred eighty-seven dollars and fifty cents ($569,487.50) be appropriated to pay that portion of the town interest due previous to July 1, 1981, and that said appropria- tions 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 begin- ning July 1, 1980, 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 81 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/Collector) May 27, 1980 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, 1980 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 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 27, 1980 VOTED: That the Town transfer unused balances already appropria- ted and not expended from the Town's 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. 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 Board of Selectmen) May 27, 1980 VOTED: That the Board of Selectmen is authorized to expend, or to 82 obligate the expenditure of the sums of money, funds and the interest 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 fur- ther the Board of Selectmen is authorized to expend or obligate for expenditure 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, said sums to be expended under the direction of the Board of Selectmen. ARTICLE 8. 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 27, 1980 VOTED: That the Town transfer unused balances already appropria- ted and not expended from P.L. 92-512 Account and transfer said sums back to P.L. 92-512 Account. ARTICLE 9. 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 share of the Revenue Sharing Funds authorized under P.L. 92-512, and further to authorize the expenditure or obligate for the expenditure of such sums as may be received prior to the next Town Meeting, and interest to be earned thereon, 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 Board of Selectmen) May 27, 1980 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 Revenue Sharing Funds authorized under P.L. 92-512, and further that the Selectmen are authorized to expend or obligate for expenditure such sums as may be received prior to the next Town Meeting, and interest to be earned thereon, such funds to be expended 83 by various departments for the maintenance of basic services cus- tomarily provided by the Town. 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 identified projects; or take any action relating thereto. (Request of Board of Selectmen) May 27, 1980 VOTED: That the Board of Selectmen is authorized to apply for and expend federal and state funds for identified projects. ARTICLE 11. 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 27, 1980 VOTED: That the Board of Selectmen 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 12. To see if the Town will vote to amend Chapter 3 of the By-Laws of the Inhabitants of the Town of Watertown by adding a new section as follows: SECTION 35. Executive Secretary. The Selectmen shall appoint an Executive Secretary under and pursuant to the provisions of Section 23A of Chapter 41 of the General Laws, as amended, and as may be amended from time to time, for a term of three years, to serve at their discretion, who shall be sworn to the faithful performance of his duties. Such Executive Secretary during the time he holds such office shall hold no elective Town office but may be appointed by the Selectmen or with their approval, by any other Town officer, board, committee or commission, to any other Town office or position not inconsistent with his office. He shall receive such aggregate compensation, not exceeding the amount appropriated therefor, as the Selectmen may determine. He shall act by and for the Selectmen in any matter which they may 84 assign to him relating to the administration of the affairs of the Town or of any Town office or department under their supervision and control, or, with the approval of the Selectmen, may perform such other duties as may be requested of him by any other Town officer, board, committee or commission. In furtherance of this section, the duties of the Executive Secretary shall include but not be limited to the following: He shall: 1) Serve as the Chief Administrative Officer of the Town of Watertown; 2) Ensure that the orders and policies of the Selectmen are implemented; 3) Supervise the employees in the office of the Selectmen; 4) Supply the Selectmen with information relative to questions the Board must act upon including such recom- mendations as he may from time to time wish to make; 5) Supervise the preparation of the Annual Town Report and such other reports as the Selectmen are required to prepare; 6) Participate in the development of capital improvement programs; 7) Keep the Selectmen informed of practices and trends in other towns; 8) Act as public relations officer; 9) Recruit and recommend appointment of department heads; 10) Investigate and answer complaints and/or refer them to the proper town department for action; 11) Serve as an ex-officio member of committees appointed by the Selectmen to consider various problems; 12) Report to the Selectmen the results of hearings held which involve the interests of the Town; 85 13) With respect to those departments, the heads of which are appointed by the Selectmen, participate in the preparation and supervision of departmental budgets, and shall make quarterly reports to the Board of Select- men of the status of the budgets with appropriate comments and recommendations; 14) Recommend to the Selectmen any changes he deems necessary in those budgets finally submitted by the departments to the Selectmen and give reasons for each such recommendation; 15) Make available to the Finance Committee those budget recommendations together with the reasons therefor; 16) Examine requests for transfers of funds within or between budgetary categories or from the reserve account and make appropriate recommendations with respect thereto; 17) As to those departments, the heads of which are not appointed by the Selectmen, he shall examine the budget and make comments thereon to both the Selectmen and the Finance Committee. 18) As to all departments of the Town, he shall recommend to the appropriate authorities such changes in budgetary procedures as he shall deem desirable and shall have these additional functions: a) inform himself with respect to the responsibilities and activities of the various departments of the Town; b) advise the Selectmen and those departments, the heads of which are appointed by the Selectmen, on ways of achieving maximum efficiency and coordina- tion of the activities of those departments; c) take such administrative actions as are necessary to carry out the policies and directives of the Selectmen; d) act as liaison officer between the various depart- ments of the Town, irrespective of whether the heads shall be appointed by the Selectmen; 86 e) prepare annually a written report of his activities and performance in office together with such recom- mendations as he shall deem appropriate; f) act as Hearing Officer when so designated and prepares recommended decisions; g) perform such other duties and functions as the Selectmen from time to time may assign. Within six months of the effective date of this by-law, each Town Officer, Board, Committee or Commission, the heads of which are not appointed by the Selectmen, shall in writing forward to the Selectmen a list of those functions and duties such officer, board, committee or commission requests be undertaken by the Executive Secretary, which functions and duties shall be performed by the Executive Secretary as if said duties and functions were set forth in this by-law. Thereafter, on or before June 30 of each year, each such Town Officer, Board, Committee or Commission shall submit in writing to the Select- men any changes or additions to such list of duties and functions to be undertaken by the Executive Secretary. In the event that any Town Officer, Board, Committee or Commission does not desire to request the Executive Secretary to undertake any such duties and functions, or desires to make no changes in such duties and functions as may have been previously assigned to him, then such Town Officer, Board, Committee or Commission shall so report to the Selectmen in writing in lieu of the written request required by this by-law. This by-law may be amended at any regular Town Meeting, provided, however, that any amendments which would delete any of the duties specified herein shall require a two-thirds affirmative vote of the entire number of Town Meeting Members before becoming effective; or take any other action pertaining thereto. (Request of the Board of Selectmen) May 27, 1980 VOTED: To postpone indefinitely. ARTICLE 13. To see if the Town will vote to amend Chapter 2 of the By-Laws of the Inhabitants of the Town of Watertown to provide for quarterly regular meetings of the Town Meeting each year, said amendments to read as follows: First, add a new Section 2A to read 87 as follows: SECTION 2A. In addition to the Annual Town Meeting, there shall be held each year regular meetings of the Town Meeting for the transaction of such business as may appropriately come before such meeting. These regular meetings shall be held on the second Monday of the months of September, December and February respectively. The rules governing the filing of articles, closing of the warrant notice and other matters pertaining to the Annual Town Meeting shall also pertain to these regular meetings unless other- wise indicated by law. Insofar as may be practicable, the September meeting shall be for the consideration of amendments to the zoning by-law of the Town or other planning matters, the December meeting for general matters and the February meeting for consideration of capital outlay programs for the Town. Second, amend Section 7 by striking the present Section 7 and sub- stituting in place thereof the following: SECTION 7. The time for submitted articles to be included in the warrant for the Annual Town Meeting or any Regular Town Meeting shall be closed and the warrant for such meetings shall be drawn by the Selectmen at least fourteen days before the time stated in the warrant for holding such meeting and they shall forthwith transmit the original of such warrant to the Town Clerk for publication and notice. Third, add a new section as follows: SECTION 7A The time for submitting articles to be included in the warrant for any Special Town Meeting shall be closed and the warrant for such meetings shall be drawn by the Selectmen at least twenty-one days before the time stated in the warrant for holding such meetings and they shall forthwith transmit the original of such warrant to the Town Clerk for publication and notice. Fourth, amend Section 18 by striking the word seven and inserting in place thereof the word "three". Fifth, strike the entire text of Section 19; or take any other action pertaining thereto. (Request of the Board of Selectmen) May 27, 1980 VOTED: To postpone indefinitely. 88 ARTICLE 14. To see if the Town will vote to authorize and direct the Selectmen to file with the General Court for action in the year 1980 special legislation, which will amend Chapter 248 of the Acts of 1963 entitled, "An Act Making Certain Changes in the Representative Town Government in the Town of Watertown", so as to provide for a reduction of the number of Town Meeting Members to thirty-three, and the members of the Board of Selectmen (ex-officio) - said number including three persons from each precinct, one to be elected each year for a three year term, provide for the nomination of said Town Meeting Members in a non-partisan primary, for such other amendments as may be necessary and/or appropriate to carrying out the intent of this Article, so that the proposed legislation will read as follows: AN ACT MAKING CERTAIN CHANGES IN THE FORM OF REPRESENTATIVE TOWN GOVERNMENT IN THE TOWN OF WATERTOWN. Be it enacted, as follows: SECTION 1. The Selectmen of the Town of Watertown shall divide the Town into eleven voting precincts. The precincts shall be plainly designated and so established as to consist of compact and contiguous territory and shall be bounded so far as possible by the center line of highways or by other well-defined limits. The boundaries of the precincts shall be reviewed and may be wholly or partly revised by the Selectmen in December of any year after the expiration of five years following their establishment or revision, or in December of any other year when so directed by a vote of a representative town meeting held not later than the twentieth day of November in such year. The Selectmen within ten days after the establishment or revision of precincts shall file a report of their action with the Town Clerk, Election Commissioners and the Assessors, with a map or description of the precincts and the names and addresses of the registered voters in each. They also shall cause to be posted in the town hall a map or description and a list of the registered voters in the precinct as established or revised, and similar information for each precinct shall be posted in at least one public place in the precinct unless a description of precincts shall be published in a newspaper having a general circulation in the town. The division of the town into precincts and any revision of precincts shall take effect upon the date of filing of the report by the Selectmen with the Town Clerk. Whenever the precincts are established or revised, the Town Clerk shall give written notice to the Secretary of the Commonwealth, stating the number and desig- nation of the precincts. 89 SECTION 2. The nomination of candidates for Town Meeting Members shall be made by nomination papers which shall bear no political designation. Such papers shall be signed by not less than twenty-five registered voters of the precinct in which the candidate resides and shall be filed with the Town Clerk not later than the last day on which the nomination papers of candidates for other town offices must be filed. They shall be submitted to the Election Commissioners and shall be certified in the manner provided by law for the certification of nomination papers of candidates for town offices. Nomination papers shall not be valid for any candidate whose written acceptance is not endorsed thereon or attached thereto when filed. SECTION 3. The registered voters in each precinct, at the first annual town election, held after the establishment of the precinct, and those in any precinct affected by a revision of precincts, at the first annual town election following such revision, shall elect by ballot three registered voters in the precinct to be Town Meeting Members. The first member elected in the order of votes received shall serve for three years, the second for two years, and the re- maining member for one year from the day of the Annual Town Meeting. In case of an equal vote affecting the division into thirds, the town meeting shall determine the same by ballot. Thereafter, except as otherwise provided herein, the registered voters of each precinct at each annual town election shall elect for the term of three years, in like manner, one third the number to which the precinct is entitled, and also shall fill for the unexpired term any vacancy then existing in the number of elected Town Meeting Members in the precinct. The membership of the re- presentative town meeting shall also include the members of the Board of Selectmen. SECTION 4. If, in any election following adoption of this act, two or more candidates for Town Meeting Member receive an equal number of votes for the last position, the town meeting shall determine by ballot which of these candidates shall serve as a Town Meeting Member. If the boundaries of any precinct are revised or any new precincts established, there shall be a new election of Town Meeting Members in such precincts, as provided in Section Three of this act. Town Meeting Members from any precinct whose boundaries are revised shall serve until the election of such new members. The Town Clerk, after every election of Town Meeting Members, shall notify each member by mail of his election. The Representative Town Meeting Members shall be nominated and elected in conformity with the laws relative to 90 elections, and the provisions of law relating to precinct voting at elections shall apply to all elections and primaries within the town as far as such laws are not inconsistent herewith. SECTION 5. Section 10 of Chapter 577 of the Acts of 1965 is hereby repealed. SECTION 6. Nomination and election of Town Meeting Members shall be subject to the provisions of Chapter 577 of the Acts of 1965, except that nomination papers will be filed in accord with Section 2 of this Act, rather than Section 2 of Chapter 577 of the Acts of 1965. SECTION 7. A Town Meeting Member may resign by filing a written resignation with the Town Clerk, effective upon the date of filing. A member who moves from the town shall cease to be a member, and a member who moves from one precinct to another may serve only until the next Annual Town Meeting. A vacancy in the number of Town Meeting Members shall be filled until the next annual election by the unsuccessful candidate receiving the highest number of votes at the preceding annual election in his precinct and who consents to accept the office. Such candidate shall be deemed to be elected and the Town Clerk shall give notice of his election upon the filing of his written acceptance. If there is no such candidate, the vacancy shall be filled by the town meeting as provided in Section Eight. SECTION 8. The town meeting shall, at its first regular or special meeting, following creation of a vacancy as provided in Section Seven, elect by ballot a qualified voter from the precinct in which the vacancy has occurred and a majority of the whole number of Town Meeting Members shall be necessary for a choice. A person elected to fill a vacancy under this section shall serve until the next town election when the vacancy shall be filled by the voters of such precinct. SECTION 9. A Moderator shall be elected by ballot at the Annual Town Meeting, and he shall serve at all town meetings, except as otherwise provided by law, until a successor is elected and qualified. The nomination and election of a Moderator shall be the same as for other elective town officers. If the Moderator is absent, or in case of a vacancy, a Moderator, pro tempore, may be elected by the Town Meeting Members. The articles in the warrant for every town meeting which relate to the election of a Moderator, Town Officers, and Town Meeting Members and to referenda and all 91 matters to be acted upon and determined by ballot, shall be acted upon and determined by the registered voters of the town in their respective precincts. All other articles shall be acted upon and determined exclusively by the Town Meeting Members at a meeting held at a time and place specified by the Selectmen in the warrant for the meeting, subject to a referendum as herein provided. SECTION 10. The Town Clerk shall notify the members of the time and place at which meetings are to be held, the notices to be sent by mail at least three days before the meeting. The members of the representative town meeting shall be the judge of the election and qualifications of their own members. The members shall receive no compensation for serving as members of the representative town meeting. A majority of the Town Meeting Members shall con- stitute a quorum for the transaction of business. A lesser number may organize temporarily and may adjourn from time to time, but a meeting shall not adjourn beyond the date of an election of Town Meeting Members. The representative town meeting may make such rules consistent with law as it may consider necessary for conducting the meetings. SECTION 11. The representative town meeting may appoint such committees as it may consider necessary to investigate and report on any matters referred to them and to make a recommendation thereon, but no such committee shall have any executive or legisla- tive powers and all matters shall be determined by the Town Meeting- Members. SECTION 12. All votes of the representative town meeting shall be deemed operative upon the dissolution of the meeting, except that affirmative votes on the following matters shall not be operative until the expiration of five days, exclusive of Saturdays, Sundays and holidays, from the dissolution of the meeting: (a) authorizing the expenditure of twenty thousand dollars or more for the acquisition of land, or for the construction, alteration or enlargement of any building, or for other than usual depart- mental appropriations, or authorizing the incurring of debt, except temporary loans in anticipation of revenue; (b) establishing a new board or office; (c) abolishing an old board or office; (d) merging two or more boards or offices; 92 (e) fixing the term of office of town officers where such term is' optional; (f) increasing or reducing the numbers of members of a board; (g) adopting a new by-law; (h) amending or repealing an existing by-law. If within such period of five days, exclusive of Saturdays, Sundays and holidays, a petition signed by not less than three per cent of the registered voters of the town, with their names and addresses as they appear on the voting list, is filed with the Selectmen asking that any question involved in votes as itemized in (a) through (h) of this section be submitted to the voters of the town at large, then the Selectmen after the expiration of five days shall call a special meeting for the sole purpose of presenting the question to the voters at large. Each question submitted shall be placed on the official ballot in the following form: — "Shall the town vote to approve the action of the representative town meeting whereby it was voted (insert brief description of the substance of the vote)?" The polls for voting upon such a question shall be opened at two o'clock in the afternoon and closed at eight o'clock in the evening. The vote shall be taken by ballot and the check list shall be used in the several precincts in the same manner as for the election of town officers. A question submitted shall be determined by a majority of the votes cast by the registered voters of the town voting thereon, but an action of the representative town meeting shall not be reversed unless at least twenty per cent of all the registered voters shall so vote thereon. If such a petition for a referendum is not filed within the prescribed five days, the vote of the representative town meeting shall become operative. SECTION 13. The town shall have the capacity to act through and be bound by the action of its Town Meeting Members who, when duly warned, called, and convened from time to time, shall con- stitute a representative town meeting. The representative town meeting shall have and may exercise all powers vested in a municipal corporation so far as is consistent with the provisions of this act. Action by a representative town meeting in conformity with laws now or hereafter applicable to the transaction of town affairs in town meeting shall have the same force and effect as if taken in a town meeting open to all voters of the town, as organized and conducted before the establishment of representative town government. 93 SECTION 14. All representative town meetings held in the town shall be limited to the members of the representative town meeting, constituted in the manner provided by this act. Said meetings shall be open to the public. Any registered voter of the town who is not a Town Meeting Member shall have the privilege to speak at least once upon any matter at such a meeting subject to such limitations as the Town Meeting Members may determine, but he shall have no vote. It shall be the duty of the Selectmen and the Chairman of each elected board or committee of the town, the Chairman of the Finance Committee, and the head of each town department to attend every representative town meeting, except that portion which is to be acted upon or determined by ballot. SECTION 15. This act shall not abridge the right of the inhabitants of the town to hold general meetings, as secured to them by the Constitution of the Commonwealth, nor confer upon any representative town meeting the power finally to commit the town to any measure affecting its municipal existence or substantially changing its form of government without action thereon by the voters at large, using the ballot and check list therefor. SECTION 16. Chapter 248 of the Acts of 1963 is hereby repealed. SECTION 17. This act shall be submitted for acceptance to the qualified voters of the Town of Watertown at the annual town election to be held in the year nineteen hundred and eighty-one. The vote shall be taken by ballot in accordance with the provisions of the General Laws, so far as the same shall be applicable, in answer to the following question, which shall be placed upon the ballot to be used at said election:- "Shall an act passed by the General Court in the year nineteen hundred and eighty, entitled 'An Act making certain changes in the form of representative town government in the Town of Watertown' , be accepted?" If a majority of the voters voting on this question vote in the affirmative, said act shall take effect immediately for the purpose of the next town election, and for all things relating thereto, and shall take full effect beginning with said following election. It shall be the duty of all town officials having to do with elections and holding office at the time of acceptance to do, in compliance with law, all things necessary for the nomination and election of officers first to be elected under this act. If this act is not accepted by the registered voters of the town when first submitted, it may again be submitted for acceptance in like manner from time to time at any annual town election within five years thereafter, upon petition signed by at least five hundred registered voters of the town; 94 or take any other action relating thereto. (Request of the Board of Selectmen) May 27, 1980 VOTED: To postpone indefinitely. ARTICLE 15. To see if the Town will vote to authorize the Selectmen to appoint a committee of not less than five nor more than seven persons to include the Chairman of the Conservation Commission or his designee, the Superintendent of the Department of Public Works, the Town Planner, and two to five citizens at large, to consider the feasibility of establishing a Department of Natural Resources in and for the Town of Watertown, said committee to report back its findings and recommendations within one year of its appointment, said report to include drafts of any and all by-law or special legislative proposals necessary to implement its recommendations; or take any other action pertaining thereto. (Request of the Board of Selectmen) May 27, 1980 VOTED: That the Board of Selectmen is authorized to appoint a com- mittee of not less that five nor more that seven persons to include the Chairperson of the Conservation Commission or his designee, the Superintendent of the Department of Public Works, the Town Planner, and two to five citizens at large, to consider the feasibility of establish- ing a Department of Natural Resources in and for the Town of Water- town, said committee to report back its findings and recommenda- tions within one year of its appointment, said report to include drafts of any and all by-law or special legislative proposals necessary to implement its recommendations. ARTICLE 16. To see if the Town will vote to authorize the Selectmen to appoint a committee of not less than seven nor more than nine persons to include a member of the Planning Board, a member of the Watertown Housing Authority, a member of the Watertown Redevelop- ment Authority and four to six citizens at large, to consider the feasi- bility of establishing a Department of Community Development in and for the Town of Watertown, said committee to report back its findings and recommendations within one year of its appointment, said report to include drafts of any and all by-law or special legislative proposals necessary to implement its recommendations; or take any other action pertaining thereto. (Request of the Board of Selectmen) 95 May f7, 1980 VOTED: The motion offered by the Selectmen under Article 16 was defeated on a voice vote. ARTICLE 17. To see if the Town will appropriate ($13,000.00) Thirteen Thousand Dollars for an audit of the Revenue Sharing and Anti-Recession Funds, and all Town accounts, direct how the same shall.be raised, or take any action relating thereto. (Request of Board of Selectmen) May 22, 1980 VOTED: That the Town appropriate the sum of thirteen thousand dollars ($13,000.00) for an audit of the Revenue Sharing and And. Recession Funds, said sum to be expended under the Board of Select- men, and to be assessed on the current levy. ARTICLE 18. To see if the Town will vote to 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. (Request of Board of Selectmen) May 22, 1980 VOTED: That the Town appropriate the sum of one hundred thousand dollars ($100,000.00) to be added to the Municipal Building Insurance Fund, said sum to be expended by the Board of Selectmen, and that the sum of $38,157.14 be transferred from the Stabilization Fund for said purpose, and the remainder of $61,842.86 be assessed on the current levy. ARTICLE 19. To see if the Town will vote to appropriate a sum of money to pay the proper charge to prevent loss by reason of destruction or damage of buildings or personal property by fire insurance policies issued in the commonwealth and/or to pay a proper charge for effecting insurance to cover the town's liability to pay workmen's compensa- tion; or take any action relating thereto. (Request of Board of Selectmen) May 27, 1980 VOTED: That the Town appropriate the sum of One Hundred Thousand Dollars ($100,000.00) to pay expenses incurred in existing Workmen's Compensation claims incurred prior to July 1, 1979, said sum to be assessed on the tax levy of the current year. 96 ARTICLE 20. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by adding thereto under Labor Group the following: Watchman W-1 Or take any action relating thereto. (Request of Personnel Board) May 19, 1980 VOTED: (Unanimously) to adopt Article 20 as printed in the Warrant. ARTICLE 21. 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 Administrative and Clerical Group the following: Water Registrar (restricted to present incumbent) S-7 Or take any action relating thereto. (Request of Personnel Board) May 19, 1980 VOTED: (Unanimously) to adopt Article 21 as printed in the Warrant. 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 out in Schedule A thereof under Administrative and Clerical Groups the following: Senior Planning Aide S-7 and inserting in place thereof: Assistant Planner S-7 Or take any action relating thereto. (Request of Personnel Board) May 19, 1980 VOTED: To adopt Article 22 as printed in the Warrant. 97 May 22, 1980 VOTED: A motion to reconsider the action take under Article 22 was defeated on a voice vote. VOTED: A second motion to reconsider the action taken under Article 22 was voted on a voice vote. VOTED: To postpone indefinitely. ARTICLE 23. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under Mechanical and Construction Group the following: Highway Foreman S-12 and inserting in place thereof the following: Highway Foreman S-13 Or take any action relating thereto. (Request of Personnel Board) May 19, 1980 VOTED: (Unanimously) to postpone indefinitely. ARTICLE 24. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under Mechanical and Construction Group the following: Water Construction Foreman S-12 and inserting in place thereof the following: Water Construction Foreman S-13 Or take any action relating thereto. (Request of Personnel Board) May 19, 1980 VOTED: To postpone indefinitely. 98 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 under Mechanical and Construction Group the following: Forestry Foreman S-12 and inserting in place thereof the following: Forestry Foreman S-13 Or take any action relating thereto. (Request of Personnel Board) May 19, 1980 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 striking out in Schedule A thereof under Supervisory Group the following: Executive Secretary to the Board of Election Commissioners S-14 and inserting in place thereof the following: Executive Secretary to the Board of Election Commissioners S-17 Or take any action relating thereto. (Request of Personnel Board) May 19, 1980 VOTED: To adopt Article 26 as printed in the Warrant. ARTICLE 27. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under Supervisory Group the following: Health Agent S-17 and inserting in place thereof the following: Health Agent S-18 99 Or take any action relating thereto. (Request of Personnel Board) May 19, 1980 VOTED: To adopt Article 27 as printed in the Warrant. ARTICLE 28. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under Administrative and Clerical Group the following: Elder Affairs Advisor S-4 and inserting in place thereof the following: Social Services Technician S-4 Or take any action relating thereto. (Request of Personnel Board) May 19, 1980 VOTED: To postpone indefinitely. ARTICLE 29. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out under Schedule A thereof under Mechanical and Construction Group the following: Forestry Foreman S-12 Highway Foreman S-12 Water Construction Foreman S-12 and inserting in place thereof the following: Forestry Foreman S-14 Highway Foreman S-14 Water Construction Foreman S-14 or take any action relating thereto. (Request of the Board of Selectmen) May 19, 1980 VOTED: A motion for indefinite postponement by the Finance Com- mittee was withdrawn by Edna Bogosian of the Finance Committee. VOTED: To adopt Article 29 as printed in the Warrant. 100 ARTICLE 30. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town of Watertown by striking out in Schedule A thereof under Administrative and Clerical Group the following: Senior Planning Aide S-7 and inserting in place thereof the following: Assistant Planner S-11 or take any action relating thereto. (Request of Planning Board) May 19, 1980 VOTED: To postpone indefinitely. May 22, 1980 VOTED: To reconsider the action take under Article 30 on May 19, 1980. VOTED: Motion to Postpone indefinitely was defeated on a voice vote. VOTED: To adopt Article 30 as printed in the Warrant. VOTED: A motion to reconsider action taken on Article 30 was defeated on a voice vote. ARTICLE 31. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under Mechanical and Construction Group the following: Electrician Lineman, Wire Section S-13 and inserting in place thereof the following: Electrician Lineman, Wire Section S-14 Or take any action relating thereto. (Request of James Caruso and others) May 19, 1980 VOTED: To adopt Article 31 as printed in the Warrant. ARTICLE 32. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under Mechanical and Construction Group the following: 101 Chief Electrician, Wire Section S-16 and inserting in place thereof the following: Chief Electrician Wire Section S-17 Or take'any actiori relating thereto. (Request of Toros Sabounjian and others) May 19, 1980 VOTED: A motion to postpone indefinitely was defeated on a voice vote. VOTED: To adopt Article 32 as printed in the Warrant. ARTICLE 33. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out in Schedule A thereof under Mechanical and Construction Group the following: Assistant Superintendent-Wire Section S-18 and inserting in place thereof the following: Assistant Superintendent-Wire Section S-19 Or take any action relating thereto. (Request of Richard O'Neil and others) May 19, 1980 VOTED: A motion to postpone indefinitely was defeated on a voice vote. VOTED: To adopt Article 33 as printed in the Warrant. ARTICLE 34. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out under Schedule G entitled Library Annual Salary Schedule the following: L-10 17,847 18,709 19,570 20,437 21,292 and inserting in place thereof the following: L-10 20,597 21,702 22,895 24,216 26,663 (Request of Library Trustees) 102 May 19. 1980 VOTED: To table until the meeting session of May 22, 1980. May 22, 1980 VOTED: To remove Article 34 from the table for consideration and action. VOTED: To amend Section 7 of Chapter 10 of the By-Laws of the Town by striking out under Schedule G, entitled Library Annual Salary schedule the following: L-10 17,847 18,709 19,570 20,437 21,292 and inserting in place thereof the following: L-10 19,096 20,018 20,940 21,867 22,782 May 27, 1980 VOTED: A motion to reconsider the action taken-under Article 34 was defeated on a voice vote. ARTICLE 35. To 'see if the Town will vote to establish the annual salary for fiscal year 1981 for the Superintendent of Public Works or take any other action thereto. (Request of Board of Public Works) May 22, 1980 VOTED: That the Town appropriate the sum of $29,676.00 to establish the annual salary of the Superintendent of the Public Works Department for fiscal year 1981, and said annual salary to be assessed on the tax levy of the current year. May 27, 1980 VOTED: A motion to reconsider the action taken under Article 35 was defeated. ARTICLE 36. To see if the Town will vote to appropriate or appropriate from available funds, a sum or sums of money for the purpose of funding the cost items of holidays and longevity of the Fire Chief (F-5) and the Chief of Police (P-5), that is paid Fire Fighters and Police Officers respectively, said sum or sums of money to be expended under the direction of the Fire Department and Police Department respectively, or act on anything relative thereto. (Request of the Board of Selectmen) May 27, 1980 VOTED: A motion to postpone indefinitely was voted, with 45 in favor and 33 opposed. VOTED: A motion to reconsider the action taken under Article 36 was voted, with 64 in favor and 8 opposed. VOTED: That the Town appropriate or appropriate -from available funds, the sum of sixteen hundred and seventeen dollars and thirty- six cents, ($1,617.36), for the purpose of funding the cost item of 103 holiday pay of the Fire Chief (F-5), that is paid Fire Fighters, said sum of money to be expended under the direction of the Fire Department, said sum to be appropriated and assessed on the levy of the current year. ARTICLE 37. To see if the Town will vote to appropriate an increase in the salary of the Assistant Director and Head Supervisor of the Recreation Department in accordance with the Collective Bargaining Agreement with the Town Hall Associates. or take any action relating thereto. (Request of Recreation Commission) May 27, 1980 VOTED: To postpone indefinitely. ARTICLE 38.. To see if the Town will vote to provide a position for the Watertown Planning Board to be known as S-1, Clerk Typist, for the purpose of providing support staff to the Planning Office which has an increasing amount of responsibility, activity, and associated clerical needs. (Request of Planning Board) May 27, 1980 VOTED: To postpone indefinitely. VOTED: A motion to reconsider the action taken under Article 38 was defeated with 21 in favor and 38 opposed. ARTICLE 39. To see if the Town will vote to appropriate the sum of $8,110 for the position of Clerk and Typist (S-1) for the Multi-Service Center, said sum to be expended under the direction of the Board of Selectmen. Further that it be understood that a portion of said sum, if possible, will be offset by any charges which can be billed to Grants received by the MSC for FY'81 and returned to the General Fund. (Request of Ellice T. Lund and others) May 22, 1980 VOTED: To appropriate the sum of $8,110 for the position of Clerk and Typist (S-1) for the Multi-Service Center, said sum to be expended under the direction of the Board of Selectmen. Further that it be under- stood that a portion of said sum, if possible, will -be offset by any 104 charges which can be billed to grants received by the M S C for FY"81" and returned to the General Fund. ARTICLE 40. To see if the Town will vote to appropriate the sum of $8,110 for the position of Clerk and Typist (S-1) for the Council on Aging said sum to be expended under the Board of Selectmen; or take any other action relating thereto. (Request of John J. Mantenuto and others) May 22, 1980 VOTED: A motion to postpone indefinitely was defeated on a voice vote. VOTED: That the Town appropriate the sum of $8,110 - for the position of clerk and typist (S-1) for the Council on Aging said sum to be expended under the Board of Selectmen and placed on the levy of the current year. ARTICLE 41. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by adding thereto under Administrative and Clerical Group the following: Evaluation Clerk S-2 Or take any action relating thereto. (Request of Personnel Board) May 19, 1980 VOTED: A motion to postpone indefinitely was defeated with 48 in favor and 59 opposed. VOTED: To adopt Article 41 as printed in the Warrant. ARTICLE 42. 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- lowing: Moderator, three Selectmen, Treasurer/Collector, Auditor, three Assessors, Town Clerk; or take any action relating thereto. (Request of Board of Selectmen) May 19, 1980 VOTED: A motion by the Selectmen to award the Moderator, Select- men (3), Assessors (3), Auditor, Town Clerk, Town Counsel and the Superintendent of Public Works a salary increase of 7% of their base salary for the FY "80", for FY "81", and to award the Treasurer- 105 Collector a salary of 7% based on the original FY "80" salary of $21,385 was voted on a voice vote. VOTED: To table action on the salary of the Administrative Assis- tant to the Board of Selectmen. May 22, 1980 . VOTED: A motion by the Selectmen to rescind the action taken under Article 42 was voted on a voice vote. VOTED: To fix the annual salary of the following elected officers of the Town as provided by General Laws (Ter.Ed.) Chapter 41, Section 108, as amended, as follows: Moderator $ 208.00 Selectmen (3) 13,880.00. Auditor 22,882.00 Treasurer/Collector 22,882.00 Town Clerk 22,882.00 Assessors (3) 13,279.00 May 27, 1980 VOTED: A motion to reconsider action taken under Article 42 was defeated on a voice vote. ARTICLE 43. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by adding thereto under Schedule A, Administrative and Clerical Group the following: Personnel Clerk S-4 Or take any action relating thereto. (Request of Cecilia Lentine and others) May 19, 1980. VOTED: To postpone indefinitely. ARTICLE -44. To see if the Town will vote to amend Section 7 of Chapter 10 of the By-Laws of the Town by adding in Schedule A thereof under Administrative and Clerical Group the following: Selectmen's Clerk S-4 or take any action relating thereto. (Request of Board of Selectmen) 106 May 19, 1980 VOTED: A motion to postpone indefinitely was defeated, with 45 in favor and 63 opposed. VOTED: To adopt as printed in the Warrant. ARTICLE 45. To see if the Town will raise and appropriate or appropriate from available funds sums of money for medical bills unpaid, said bills having been unpaid due to insufficiency of appropria- tion in the year in which they were incurred, said bills having been incurred under the provisions of Chapter 41, Section 100 of the General Laws, direct how the money shall be raised, or take any action relating thereto. (Request of the Retirement Board) May 22, 1980 VOTED: (Unanimously) That the Town appropriate the sum of thirteen hundred thirty seven dollars and fifty nine cents ($1,337.59) for the purpose of paying unpaid bills incurred tinder the provisions of Chapter 41, Section 100 of the General Laws, due to the insufficiency of the appropriation in the year in which the bill was incurred, said sum to be assessed on the tax levy of the current year. ARTICLE 46. 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 appropria- tion in the year in which said bills were incurred, said sums to be expended by the department head: Police Department Stenographer Clerk P-1, retired $ 664.21 Police for Overtime Worked 2,072.29 or take any action relating thereto. (Request of Board of Selectmen) May 22, 1980 VOTED: (Unanimously) That the sum of Two Thousand Seven Hundred Thirty Six Dollars and Fifty Cents ($2,736.50) be appropriated for the purpose of paying unpaid bills, said bills having been unpaid due to the insufficiency of the appropriation in the year in which said bills were incurred, said sum to be assessed on the tax levy of the current year. 107 ARTICLE 47. To see if the Town will vote to appropriate the sum of $40,000.00 to pay for the cost of repairing and refurbishing Fire Pumper, Engine 3, with diesel engine, compartment and other improvements, said sum to be expended under the direction of the Board of Selectmen, or take any action relating thereto. (Request of Fire Department) May 22, 1980 VOTED: (Unanimously) That the sum of Twenty Thousand Dollars ($20,000.00) be appropriated to pay for the cost of repairing and refurbishing Fire Department Pumper, Engine 3, compartment and other improvements, said to be expended under the Board of Select- men, and to be raised on the tax levy of the current year. ARTICLE 48. To see if the Town will vote to appropriate the sum of $40,000.00 to supplement the Engineering fees for the proposed reconstruction of Mount Auburn Street; or take any other action relating thereto. (Request of Board of Public Works) May 22, 1980 VOTED: (Unanimously) That the sum of Forty Thousand Dollars ($40,000.00) be appropriated for the purpose of providing engineering fees for the proposed reconstruction of Mount Auburn Street, said sum to be expended under the direction of the Board of Selectmen, and to be assessed on the tax levy of the current year. ARTICLE 49. To see if the Town will vote to appropriate the sum of $7,500.00 to demolish the existing water repair shop at 112 Orchard Street said building is of no further value to the Department of Public Works, or take any other action relating thereto. (Request of Board of Public Works and others) May 22, 1980 VOTED: (Unanimoulsy) That the Town appropriate the sum of Seven Thousand Five Hundred Dollars ($7,500.00) for the purpose of demolishing the Water Repair Shop, 112 Orchard Street, said sum to be expended under the direction of the Board of Selectmen, and to be assessed on the tax levy of the current year. ARTICLE 50. To see if the Town will vote to appropriate the sum of $18,000.00 to purchase the existing concrete and steel building 108 adjacent to the former incinerator from S.C.A. Disposal Services Inc. for the use as a salt and sand shed, or take any other action relating thereto. (Request of Board of Public Works) May 22, 1980 VOTED: (Unanimoulsy) That the Town appropriate the sum of Eighteen Thousand Dollars ($18,000.00) to purchase the existing con- crete steel building adjacent to the former incinerator from S.C.A. Disposal Services Inc., for the use of a salt and sand shed, said sum to be expended under the direction of the Board of Selectmen, and to be assessed on the tax levy of the current year. ARTICLE 51. To see if the Town will vote to appropriate the sum of $205,500.00 for improvements and expansion of Ridgelawn Cemetery. Said sum is to. develop the westerly end of the cemetery, repave the roadways in the existing cemetery and replace the wall and fence along Warren Street. The cost of ten (10) temporary men for the summer to accomplish subject project and a power mower to maintain same is included. Request for said expenditure is from the Cemetery Per- petual Care Fund, or take any other action relating thereto. (Request of Board of Public Works) May 22, 1980 VOTED: That the Town appropriate the sum of Two Hundred and Five Thousand Dollars ($205,000.00) for improvements and expansion of Ridgelawn Cemetery, said sum to be transferred from Cemetery Perpetual Care Funds. May 27, 1980 VOTED: To reconsider the action taken under Article 51. VOTED: That the Town appropriate the sum of Two Hundred Five Thousand Five Hundred Dollars (205,500.00) for improvements and expansion of Ridgelawn Cemetery, Seventy Thousand Dollars ($70,000.00) of said sum to be transferred from the Cemetery-Sale of Lots Fund, One Hundred Thirty-Five Thousand, Five Hundred Dol- lars ($135,500.00) to be transferred from the Cemetery perpetual care funds, said sum to be expended under the direction of the Board of Selectmen. ARTICLE 52. To see if the Town will vote to appropriate the sum of $65,000.00 for the purchase and installation of lights at Victory Field, said sum to be expended under the direction of the Board of Select- men, and said installation to be supervised by the Department of Public Works, or take any other action relating thereto. 109 (Request of Richard P. Crowley and others) May 22, 1980 VOTED: A motion for no appropriation was defeated on a voice vote. VOTED: That the Town appropriate the sum of $65,000 for the purchase and installation of lights at Victory Field said sum to be expended under the direction of the Board of Selectmen and said installation to be performed by the Department of Public Works, said sum to be placed on the levy of the current year. ARTICLE 53. To see if the Town will vote to appropriate the sum of $50,000.00 for the purchase and installation of lights at Victory Field, said sum to be expended under the direction of the Board of Selectmen, and said installation to be supervised by the Department of Public Works; or take any other action relating thereto. (Request of Michael G. O'Reilly and others) May 22, 1980 VOTED: To postpone indefinitely. ARTICLE 54. To see if the Town will raise and appropriate the sum of $45,200 for the purpose of modifying the boilers in the Main Library to achieve greater efficiency in the use of fuel, and to conserve energy and reduce theft through the acquisition of storm windows, security devices, and locking cabinets and containers, or do anything in relation thereto. (Request of Library Trustees) May 22, 1980 VOTED: That the Town appropriate the sum of Forty Five Thousand Two Hundred Dollars for the purpose of modifying the boilers in the Main Library to achieve greater efficiency in the use of fuel, and to conserve energy and to reduce theft through the acquisition of storm windows, security devices, and locking cabinets and containers, said sum to be expended under the direction of the Library Trustees and to be assessed on the levy of the current year. ARTICLE 55. To see if the Town will raise and appropriate the sum of $10,240 to provide automated cataloging for books and other materials for the Watertown Free Public Library, such funds to be expended under the direction of the Board of Library Trustees, or do anything in relation thereto. 110 (Request of Library Trustees) May 22, 1980 VOTED: A motion for no appropriation was defeated on a voice vote. VOTED: The following vote was approved with 44 in favor and 39 opposed. VOTED: That the Town will raise and appropriate the sum of $10,240.00 to provide automatic cataloging for books and other material for the Watertown Free Public Library, such funds to be expended under the direction of the Board of Library Trustees. ARTICLE 56. To see if the Town will raise and appropriate, or appro- priate, or appropriate from available funds, or transfer, a sum or sums in the amount of eight thousand dollars to fund a historic properties survey. Funding will include a part-time historic preservationist for a one year period September 1, 1980 to August 31, 1981, office supplies, and a final publication of the survey findings provided, however, that no funds shall be expended for this purpose unless and until the Board of Selectmen has determined that matching funds amounting to 50% of the project cost have been or will be committed therefor, said sum to be expended under the direction of the Board of Selectmen, or take any other action relating thereto. (Request of Historical Commission) May 22, 1980 VOTED: That the sum of Eight Thousand Dollars ($8,000.00) be appropriated for the purpose of funding a Historic property survey, said sum to be expended under the direction of the Board of Select- men, and to be assessed on the levy of the current year. ARTICLE 57. To see if the Town will vote to raise and appropriate or transfer from available funds the sum of $20,000. for architectural and engineering studies in conjunction with long-range plans for school district reorganization; and to authorize the School Committee to carry out the purposes of this Article; or take any other action relating thereto. (Request of Watertown School Committee) May 22, 1980 VOTED: That the Town appropriate the sum of Twenty Thousand Dollars ($20,000.00) for the purpose of conducting architectural and engineering studies in conjunction with the long-range plans for school district reorganization, said sum to be expended under the direction of the School Committee, and to be assessed on the levy of the current year. 111 ARTICLE 58. To see if the Town will vote and direct the Selectmen to petition the General Court to enact Legislation to pay the sum of $9,500.00 to Police Sergeant William P. O'Grady and Patrolman John J. York for legal expenses incurred by them in defense of a suit (United States District Court, District of Massachusetts, No. 76-282-M) brought against them while they were in the lawful performance of their duty as Police Officers of the Town of Watertown, on February 5, 1974, and that the sum of $9,500.00 be appropriated or transferred from available funds for the purpose, or act on anything relative thereto. (Request of the Board of Selectmen) May 22, 1980 VOTED: That the Board of Selectmen is authorized and directed to petition the General Court to enact legislation to pay the sum of Nine Thousand five hundred dollars ($9,500.00) to Police Sergeant William P. O'Grady and Patrolman John J. York to indemnify them for legal expenses incurred in the defense of a suit brought against them for actions while in the performance of their duties. ARTICLE 59. To see if the Town will vote to establish a pension funding committee, to consist of the Town Treasurer, a designee member of the State-Watertown Contributory Retirement Board, a designee member of the Finance Committee, a designee member of the Board of Selectmen and a citizen appointed by the above members; said committee to make recommendations to Town Meeting regarding additions to the pension fund, use of interest, liquidation of funds, etc., and further to report said recommendations to the Town Meeting, or take any action relating thereto. (Request of the Board of Selectmen) May 27, 1980 VOTED: To adopt Article 59 as printed in the Warrant. ARTICLE 60. To see if the Town will vote to change the membership of the Recreation Commission created under authority of General Laws, Chapter 45, Section 14 (Article 53, March 29, 1954 Annual Town Meeting) by deleting as members thereof the following: Super- intendent of Parks, the Superintendent of Schools, the Chief of Police and the Librarian (Chief), and by changing the membership thereof from seven to five, to be appointed by the Board of Selectmen with the further provisions that at least one of such appointees shall be a woman, one shall be a High School student and also that the four members first appointed shall serve for one-year, two-year, three- year and four-year terms respectively, and thereafter each such 112 appointee shall serve for a three-year term, and that the fifth member, the High School student, shall serve for a one-year term and there- after such appointee shall serve for a one-year term; or take any action relating thereto. (Request of Board of Selectmen) May 27, 1980 VOTED: To postpone indefinitely. ARTICLE 61. To see if the Town will vote to authorize the Selectmen to appoint a committee to study the needs of the Multi-Service Center for office space during the period of development of the Watertown Arsenal. Said committee will prepare a report with recommendations and submit same to the Board of Selectmen. Further, that the Board of Selectmen be authorized to take appropriate steps to implement said recommendations; and further that the sum of $2,500 be appropriated for purposes of implementing said recommendations, said sum to be expended under the Board of Selectmen; or take any other action relating thereto. (Request of Board of Selectmen and Multi-Service Center) May 22, 1980 VOTED: That the Town appropriate the sum of Two Thousand Five Hundred Dollars ($2,500.00) for the purpose of implementing recom- mendations of a study committee appointed by the Board of Selectmen to study the needs of the Multi-Service Center for office space, said sum to be expended under the direction of the Board of Selectmen, and to be assessed on the levy of the current year. ARTICLE 62. 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 pre-school children in Watertown, direct how the same shall be raised; or take any action relating thereto. (Request of Board of Selectmen) May 22, 1980 VOTED: That the Town appropriate the sum of Twenty Three Hundred Dollars ($2,300.00) to be expended under the direction of the Board of Selectmen to provide funds for a child development pro- gram for pre-school children of Watertown, said sum to be expended under the direction of the Board of Selectmen, and to be assessed on the levy of the current year. 113 ARTICLE 63. To see if the Town will vote to appropriate the sum of $15,000 for the fiscal year commencing July, 1980 to provide coopera- tive or complementary facilities to a children's mental health center, established in accordance with the provisions of Chapter 123 of the General Laws, in cooperation with the Massachusetts Department of Mental Health, the Town of Belmont and the City of Waltham, and to provide payment for services rendered by such center, pursuant to Section 5 (40C) of Chapter 40 of the General Laws and any acts in amendment thereof and in addition thereto, and to determine how the same shall be raised and by whom expended; or take any action relating thereto. (Request of Board of Selectmen) May 22, 1980 VOTED: (Unanimously) That the Town appropriate the sum of Fifteen Thousand Dollars ($15,000.00) to provide cooperative or com- plementary 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; said sum to be expended under the direction of the School Committee and to be assessed on the levy of the current year. ARTICLE 64. To see if the Town will vote to amend the Zoning By-Law by adding the following words at the end of Section 5.3, Note (h), "except that buildings in the Industrial (I) Zone may be erected and maintained less than twenty (20) feet from a railroad lot line." or take any other action relating thereto. (Request of Board of Selectmen) May 27, 1980 VOTED: To postpone indefinitely. ARTICLE 65. To see if the Town will vote to amend Article H of the Watertown Zoning Bylaws by creating a new Section 2.145 to read as follows: 114 SECTION 2.145 GASOLINE SERVICE STATION Section 2.145 Gasoline Service Station Area of land, including the structures thereon, that is used for the sale of gasoline or motor vehicle fuel, oil and other lubricating sub- stances, and including the sale of motor vehicle accessories, and which may or may not include facilities for lubrication, washing, or making minor repairs to motor vehicles, but not including the painting thereof by any means nor the making of any body repairs nor major repairs to the mechanical system of motor vehicles,. nor doing any work requiring the use of any torch, forge, fire, or flame. (Request of the Watertown Planning Board) May 27, 1980 VOTED: (Unanimoulsy) To adopt Article 65 as printed in the Warrant. ARTICLE 66. To see if the Town will vote to amend Article II of the Watertown Zoning Bylaws by creating a new Section 2.245 to read as follows: SECTION 2.2.45 MOTOR VEHICLE BODY WORK ESTABLISHMENT Section 2.245 Motor Vehicle Body Work Establishment Area of land, including the structures thereon, that is used for making repairs to, altering in a structural manner, or painting in any manner, the body of motor vehicles. (Request of the Watertown Planning Board) May 27, 1980 VOTED: (Unanimoulsy) To adopt Article 66 as printed in the Warrant. ARTICLE 67. To see if the Town wiL vote to amend Article 11 of the Watertown Zoning Bylaws by creating a new Section 2.246 to read as follows: SECTION 2.246 MOTOR VEHICLE REPAIR ESTABLISHMENT Section 2.246 Motor Vehicle Repair Establishment Area of land, including the structures thereon, that is used for 115 the purpose of repairing, replacing, or altering the motor system, the muffler and/or exhaust systems, and/or other mechanically moving parts of a motor vehicle, and including glass installation, upholstery repair, and similar activities. (Request of the Watertown Planning Board) May 27, 1980 VOTED: (Unanimoulsy) To adopt Article 67 as printed in the Warrant. ARTICLE 68. To see if the Town will vote to amend Section 5.05(b) of the Watertown Zoning Bylaw which reads: The Floodplain District is defined as all areas designated as special (100 year floodplain) flood hazard areas as shown on the map entitled "FIA Flood Hazard Boundary Maps" No. 01 and 02, dated 12/3/76, on file with the Planning Board which is incorporated herein by reference; and further delineated for reference purposes only on "Flood Plain 100 Year Flood Hazard Boundary Map," dated 12/14/76. to read as follows: The Floodplain District is defined as all areas designated as special (100 year floodplain) flood hazard areas as shown on the Watertown Flood Insurance Rate Map and in the Watertown Flood Insurance Study which are based on the best currently available data. The Floodplain District is further delineated for reference purposes only on the map entitled "Flood Plain 100 Year Flood Hazard Boundary Map," dated 12/14/76. (Request of Watertown Planning Board) May 27, 1980 VOTED: (Unanimoulsy) To adopt Article 68 as printed in the Warrant. ARTICLE 69. To see if the Town will vote to amend Section 5.05 of the Watertown Zoning Bylaw by deleting the present paragraph (d) (4) (c) which reads: The Planning Board shall obtain, review and reasonably utilize any base flood elevation data available as criteria for requiring that 116 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, including basement, elevated or floodproofed watertight to or above the base flood level. and replacing it with No new construction, substantial improvement to existing structures, filling, or other land development shall be permitted unless it is demonstrated by the applicant that the cumulative effect of the pro- posed development, when combined with all other existing and anticipated development, will not increase the water surface eleva- tion of the base flood more than one foot at any point in Town. (Request of Watertown Planning Board) 117 May 27, 1980 VOTED: (Unanimously) To adopt Article 69 as printed in the Warrant. ARTICLE 70. To see if the Town will vote to amend Section 5.1(5) (d) of the Watertown Zoning Bylaw which reads: S-10 S-6 SC T R.75 R1.2 R2.3 RP RC LB CB M I MA Wholesale business warehouse parcel or goods distribution N N N N N N N N N N N N N ao to read as follows: S-10 S-6 SC T R.75 R1.2 R2.3 RP RC LB CB M I MA Public or bonded warehouse,parcel or goods distribution N N N N N N N N N N N N N (Request of Watertown Planning Board) May 27, 1980 VOTED: (Unanimoussy) To adopt Article 70 as printed in the Warrant. ARTICLE 71. To see if the Town will vote to amend Section 5.1(5) of the Watertown Zoning Bylaw by adding a new paragraph to be known as pgagraph (h) and to read as follows: S-10 S-6 SC T R.75 R1.2 R2.3 RP RC LB CB M t MA Wholesale business. warehouse N N N N N N N N N N N SP N (Request of Watertown Planning Board) May 27, 1980 VOTED: (Unanimoulsy) To adopt Article 71 as printed in the Warrant. cfl ARTICLE 72. To see if the Town will vote to amend Section 5.1(5) (f) of the Watertown Zoning Bylaws which reads: (f) Motor vehicle repairs, upholstery to read as follows: (f) Motor vehicle repair (Request of the Watertown Planning Board) May 27, 1980 VOTED: (Unanimously) To adopt Article 72 as printed in the Warrant. ARTICLE 73. To see if the Town will vote to amend Section 5.1(5) (g) of the Watertown Zoning Bylaw by replacing the word "automotive" with the words "motor vehicle" wherever it appears so that Section 5.1(5) (g) reads as follows: S-10 S-b SC T R.75 R1.2 R2.3 RP RC LB CB M I MA (g) Motor vehicle body work N N N N N N N N N N N SP' N • Upon the effective date of the enactment of this Amendment to the Zoning Bylaw, the Planning Board will make a list of the number, location and ownership details of all motor vehicle body work establishments lawfully existing in the Town, whether as independent establishments, or associated with motor vehicle repair shops or motor vehicle sales shops. The total number of such motor vehicle body work shops shall become the maximum number of such N shops that shall be permitted in Watertown. Thereafter, the Board of Appeals may grant a Special Permit for motor vehicle body repair work only upon the 0 conditions set forth in Section 9.11 of this Bylaw, and upon the further condition that the applicant presents evidence satisfactory to the Board of Appeals. that the proposed establishment for motor vehicle body work will be a change of location,or a replacement of an existing establishment. (Request of Watertown Planning Board) May 27, 1980 VOTED: (Unanimoulsy) To adopt Article 73 as printed in the Warrant. ARTICLE 74. To see if the Town will vote to amend Section 2.37 of the Zoning Bylaw, which reads: Sign shall mean and include any permanent or temporary structure, or part thereof or device attached thereby or other outdoor surface including billboards or any combination of one or more of the foregoing containing any word, letter, symbol, drawing, model, banner, flag, picture or design, or any device used for visual communication which identifies or calls attention to any premises, person, product, activity or business, directing the subject thereof to the attention of the public. to read as follows: Sign shall mean and include any permanent or temporary structure or building surface, or part thereof or device attached thereon or other outdoor surface including billboards or any combination of one or more of the foregoing containing any word, letter, symbol, drawing, model, banner, picture or design, or any device used for visual communication which identifies or calls attention to any premises, person, product,. activity, service or business, directing the subject thereof to the attention of the public. (Request of the Watertown Planning Board) May 27, 1980 VOTED: (Unanimoulsy) To adopt Article 74 as printed in the Warrant. ARTICLE 75. To see if the Town will vote to amend the Watertown Zoning Bylaw by deleting ARTICLE VII SIGNS AND H1UMINA- TION as it presently reads and replacing it with the following: SIGNS AND ILLUMINATION 7.0 Intent and Purpose 7.1 Definition of Terms 7.2 Application and Procedure 7.3 Signs in All Districts 7.4 Signs in S-10, S-6, SC, and T Districts 7.5 Signs in R.75, R1.2, R2.3, RP, and RC Districts 7.6 Signs in M, LB, and CB Districts 7.7 Signs in Industrial Districts 7.8 Permitted Illumination 7.9 Non-Conformance 7.10 Summary of Permitted Signs 121 SECTION 7.0 INTENT AND PURPOSE Section 7.0 Intent and Purpose A sign is a unique type of accessory structure, which because of its potential impact on adjacent lots and on adjacent public streets and land, warrants the regulation contained in this Bylaw. It is recognized that signs perform important functions in communicating messages which are essential for the public safety and general welfare, provide information about types of goods and services available at permitted uses, and provide orientation. Therefore, it is hereby found and declared that regulation of signs is necessary to promote the health, safety and general welfare by: (a) lessening hazards to vehicular and pedestrian traffic; (b) preventing unsightly and detrimental development which is a potential blighting influence upon residential, institutional, public, business and industrial uses, and detrimental to property value; (c) preventing signs from becoming so excessive in number, size, intensity, brilliance, or impact that they obscure or distract from 1) public signs essential to the orderly and safe movements of goods and persons in the Town, or 2) one another to the detriment of all concerned; (d) facilitating easy recognition and immediate legibility of permitted signs; and (e) securing certain fundamentals of good design for the Town. The provisions of this article are complementary to, and shall not be construed as inconsistent with, or in contravention of, Sections 29 to 33 of Chapter 93 of the General Laws. SECTION 7.1 DEFINITION OF TERMS Section 7.1 Definition of Terms (a) Accessory Sign: any sign relating to business, service, or products including national brand products, supplied on the premises on which the sign is located. (b) Animated or Flashing Sign: any sign or attention-catching device which in part or whole moves or flashes or contains traveling lights or gives the impression of any movement or flashing whether such effect is generated by natural or artificial forces. 122 (c) Banner Sign: any piece(s) of fabric displaying a distinctive insignia, identifying wording and/or symbolic representation of a business, service or activity. (d) Directional Sign: any sign whose only purpose is to direct traffic to proper entrance or exit. (e) Identifying Sign: any sign giving no more than the name and address of the business or occupant of the premises or of its operator and the hours open for business. (f) Illuminated Sign: any sign which is lighted by artificially generated light, either directly or indirectly. (g) Marquee Sign: an identifying sign hanging from or sup- ported by a permanent marquee or overhang. (h) Non-Accessory Sign: any billboard; or any sign or adver- tising device advertising a business, service, product or activity at other locations. (i) Pole or Pylon Sign: any sign supported by or suspended from a freestanding column or columns designed solely to support said sign and set directly on the ground. (j) Symbol Sign: any non translucent sign which is a three dimensional representation or illustration of the activity of the busi- ness or service. (k) Temporary Sign: any sign constructed of light material which is intended to be displayed for a short period of time only. A Temporary Accessory Sign is one which is accessory to an activity on the premises, such as the temporary sign of a real estate agent, architect, contractor, painter or other artisan or advertising a sale or other temporary activity in progress, and such sign may be placed on the ground or attached to a wall. A Temporary Non-Accessory Sign refers to an event not related to the premises and may also be in the form of a placard or banner attached to posts or trees on private property only. A Temporary Identifying Sign is one which identifies the business at the location where it is, or will be, erected during the period of construction, or alteration, or during the replacement of an obsolete or inapplicable sign. (1) Translucent Sign: any sign illuminated from the interior by an even light. 123 (m) Wall Sign: a sign painted on or attached and parallel to the wall of a building, but not including signs attached to fences unless set back from all lot lines as required for a building in a district. SECTION 7.2 APPLICATION AND PROCEDURE Section 7.2 Application and Procedure (a) Application for a construction permit shall be made in writing to the Building Inspector, subject to review by the Planning Board staff, for all permanent signs in excess of six (6) square feet and for all symbol signs. Said applications shall contain the following information: (1) name, address and telephone number of applicant; (2) location and position of sign; (3) drawings and plans showing the building facade and the proposed sign, with specifications, and in the case of symbol or banner signs, section plans are required; (4) written consent of the owner of the building and land; (5) such other information as the Building Inspector or Planning Board may require. (b) Within five working days, the Building Inspector shall refer the application and accompanying material to the Planning Board staff. (c) After receipt of the application and all required material, the Planning Board staff shall review the application. The Planning Office shall submit its recommendations in writing to the Building Inspector. The recommendations shall be based on the sign design booklet and such design guidelines as the Planning Board may adopt. (d) Upon receipt of the Planning Office's report or the lapse of fifteen (15) working days from his referral to the Board without such report, the Building Inspector may issue a permit for a sign which conforms to the Planning Office's recommendations, if any, the regulations in the Zoning Bylaw, and such technical requirements as are within the Building Inspector's jurisdiction. (e) A second review may be requested with the following pro- cedure: (1) If an applicant is aggrieved by the determination of the Building Inspector, he may seek an advisory opinion by the Planning Board. Such action is to take place by the Planning Board not more than 45 days following a request for a hearing before the Planning Board. 124 (2) If the Building Inspector requests an advisory opinion of the Planning Board prior to issuance of the necessary permits for the sign, the Building Inspector may submit the matter to the Planning Board within a 45 day period. (3) Neither of the above two actions shall exclude the applicant from formally requesting a decision of the Board of Appeals. SECTION 7.3 SIGNS IN ALL DISTRICTS Section 7.3 Signs in All Districts (a) Placement of Signs (I) One sign, unless otherwise specified, may be placed either on each wall, facing a street, or in each yard facing a street provided it is set back to at least one-half the depth of the required setback. (2) A sign, other than traffic control and route signs authorized by public agencies, shall not be placed within a public right of way, except permitted wall signs and banner and symbol signs adjacent to a sidewalk. (3) A sign shall not be designed or colored or so placed as to endanger, obscure, confuse, blind by glare or otherwise create a hazardous condition to motor vehicle traffic. (4) Directional signs necessary to give clear direction to a parking lot or building entrance on the premises are permitted. Such signs shall not exceed three (3) feet in any dimension nor more than four (4) square feet in area, nor shall they stand more than four (4) feet high on a pole or pylon unless placed on a permitted wall or building. (5) A free standing pole or pylon, or part thereof, shall not exceed twenty (20) feet above ground level. (b) Projection of Signs (1) A sign or symbol attached to a building shall not project above its roof or parapet line. (2) A sign, except for the projection of a symbol or banner, shall not project more than six (6) inches from the building wall. 125 (3) A symbol sign and support thereof, shall not project more than thirty-six (M) inches from the building wall, and no part thereof shall extend below ten (10) feet from ground level. The vertical dimension of the symbol shall not exceed forty-eight inches. (4) A banner sign must be set back at least two (2) feet from the curb line and be at least seven (7) feet above ground level. The total area of a banner may not exceed fifty (50) square feet. (c) Conditions of temporary signs One temporary sign is permitted as follows: (1) A temporary identifying sign, not exceeding the permitted size for a permanent sign, may not be erected until application has been made for the permanent sign that is intended to replace it, and must be removed when such sign has been installed, or 120 days have passed since the-day the permit for such permanent sign was granted, whichever comes first. In no case shall any temporary identifying sign be displayed for more than 180 days. (2) A temporary accessory sign shall not exceed six (6) square feet and shall be removed from public view by those responsible for its erection within seven (7) days after the activity advertised has ceased or after substantial damage to the sign, whichever comes first. (3) A temporary non-accessory sign is limited to a period of forty-five (45) days preceeding and not over seven (7) days after the relevant event. (d) Calculation of sign area (1) For a wall or marquee sign, the calculating of sign area in a M, LB, CB and I district shall be a percentage of the building facade. The dimensions used in calculation this percentage shall be the horizontal measure of the frontage of the business and the vertical measure not exceeding the top of the second story of a building. (2) For a pole or pylon sign, the calculation of sign area shall use the dimensions of one surface only to comply with the limits of Sections 7.3 thru 7.7. (e) Gasoline station signs Regulations governing the size of identifying signs and the size of accessory signs for gasoline stations may be reversed. If the regula- 126 tions are reversed, the identifying sign must comply with the regula- tions for accessory signs and the accessory sign must comply with the regulations for identifying signs. (f) Maintenance of signs It shall be the responsibility of sign owners to provide proper and continual maintenance for their sign(s) and sign structure(s). (g) Prohibited signs and conditions (1) No animated or flashing signs or attention-catching devices shall be permitted. (2) No non-accessory signs other than permitted temporary non- accessory signs shall be permitted. (3) No interior and/or supporting infrastructure of a sign shall be exposed to public view other than permitted projecting symbol signs. SECTION 7.4 SIGNS IN S-10, S-6, SC and T DISTRICTS Section 7.4 Signs in S-10, S-6, SC and T Districts In any S-10, S-6, SC and T district, no sign or advertising device shall be permitted except as follows: (a) One identifying sign displaying the street number or name of the occupant of the premises, or both, not exceeding two (2) square feet in area. Such sign may include identification of a permitted accessory professional use and identify other permitted accessory uses including a customary home occupation. (b) One identifying sign for permitted non-conforming use, not exceeding ten (10) square feet in area. (c) Two identification signs are permitted on each building for churches and institutions, one not exceeding twenty (20) square feet in area and one not exceeding ten (10) square feet in area. SECTION 7.5 SIGNS IN R.75, R1.2, R2.3, RP and RC DISTRICTS Section 7.5 Signs in R.75, R1.2, R2.3, RP and RC Districts 127 In any R.75, R1.2, R2.3, RP and RC district, no sign or other advertising device shall be permitted except as follows: (a) . As permitted in S-10, S-6, SC and T Districts. (b) For multiple unit structures, up to two (2) identifying signs indicating the name of the individual multiple unit structure(s) and/or the street address, wherein the aggregate area of the sign(s) shall not exceed twenty square feet. (c) One identifying sign in connection with a lawfully main- tained non-conforming use, not exceeding twenty (20) square feet in area. SECTION 7.6 SIGNS IN M, LB AND CB DISTRICTS Section 7.6 Signs in M, LB and CB Districts In. any M, LB or CB district, no on-premise sign or advertising device shall be permitted except as follows: (a) As permitted in 5-10, S-6, SC, T, R.75, R1.2, R2.3, RP and RC districts. (b) One identifying sign for each use. If free standing pole or pylon sign, said identifying sign may be up to twelve (12) square feet. If a wall or marquee sign, said identifying sign may be up to five (5) percent of the area of the wall or building facade. The dimen- sions used in calculating this percentage shall be the horizontal measure of the frontage of the business and the vertical measure not exceeding the top of the second story of the building facade. (also see (d)) (c) One accessory wall, marquee, pole or pylon sign for each use. In no instance may the total area of an accessory sign exceed thirty (30) percent of the total area of the identifying sign for each occupant. (also see (d)) (d) In the case of a single story structure, paragraphs (b) and (c) above or the following may be applied. One identifying wall or marquee sign may be up to ten (10) percent of the area of the wall or building facade. The dimensions used in calculating this percentage shall be the horizontal measure of the frontage of the business and the vertical measure to the roof or parapet line. This option excludes the use of any accessory sign(s). 128 (e) In no instance may the gross area of all signs including accessory signs on one building exceed 200 square feet in area. (f) Temporary signs may be attached or lettered on the interior of the window. Such signs shall not be included in the aggregate sign area in paragraphs (b) and (c), or paragraph (d) above. The aggregate area of all signs in any window, either permanent or temporary, shall not exceed thirty (30) percent of the area of such window. All temporary signs are subject to regulations in paragraph 7.3(c). SECTION 7.7 SIGNS IN INDUSTRIAL DISTRICTS Section 7.7 Signs in Industrial Districts In any I district, no on-premise sign or advertising device shall be permitted except as follows: (a) As permitted in S-10, S-6, SC„ T, R.75, R1.2, R2.3, RP and RC districts. (b) One identifying sign for each use. If free standing pole or pylon sign, said identifying sign may be up to twelve (12) square feet. If a wall or marquee sign, said sign may be up to five (5) percent of the area of the first two stories of the wall or building facade to which applied. (c) In no instance may the gross area of all signs on one building exceed 200 square feet in area. (d) One free standing sign may be permitted for the purpose of a business directory provided that no more than three (3) square feet shall be permitted thereon for each use. The aggregate sign area shall not exceed fifteen (15) square feet. SECTION 7.8 PERMITTED ILLUMINATION Section 7.8 Permitted Illumination (a) In all districts, any lighting of a sign or advertising device shall be continuous and installed in a manner that will prevent direct light from shining onto any street or adjacent property. (b) In residential districts, all signs or advertising devices shall be stationary and may not contain any visible moving or movable parts; no sign or advertising device shall be of neon type or exposed gas- 129 illuminated tube type; no sign or advertising device shall be illuminated during hours when the establishment is closed to the public. (c) In M, LB, CB, and 1 districts, the following signs, in addition to the above, are permitted: (1) translucent (2) signs of neon or exposed gas-illuminated tube type. SECTION 7.9 NON-CONFORMANCE Section 7.9 Non-Conformance (a) Any sign erected after adoption of this Bylaw which because of a change in occupancy ceases to refer to a permitted business being conducted, or product sold, on the premises, shall be removed at his expense by the owner, agent, or person having the beneficial use of the building or property upon which the sign is located within sixty (60) days after written notification from the Building Inspector, or within such longer period not exceeding one year as the Inspector may determine. (b) Accessory signs legally erected before the adoption of this amendment to the Bylaw may continue to be maintained without a permit, provided, however, that no such sign shall be permitted if, after adoption of this amendment to this Bylaw, it is enlarged, reworded (other than in the case of theater or cinema signs or signs with automatically changing messages), redesigned, altered in any substantial way, except to conform to the requirements of this Bylaw; and provided further any such sign which has deteriorated to such an extent that the cost of restoration would exceed thirty-five (35) per cent 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 Bylaw. Any exemption provided in this Section 7.9(b) shall terminate with respect to any sign which: (1) shall have been abandoned, (2) advertises or calls attention to any products, businesses or activities which are no longer sold or carried on, whether generally or at the particular premise, or (3) shall not have been repaired or properly maintained within thirty (30) days after notice to that effect has been given by the Building Inspector. (c) The erection of non-accessory signs is prohibited. 130 SECTION 7.10 SUMMARY OF PERMITTED SIGNS Maximum Sign Area S-6 Type of Sign sq.ft.% of wall 5.10 SC T R.75 R1.2 R2.3 RP RC LB CB M I (a) Temporary 6 -- Y Y Y Y Y Y Y Y Y Y Y Y Identifying for permitted residen- tial uses including accessory uses 2 -- Y Y Y Y Y Y Y Y Y Y Y Y Identifying for permitted non- 10 -- Y Y Y Y Y Y Y Y Y Y Y Y residential uses(b) 20 -- N N N Y Y Y Y Y Y Y Y Y J ' w Identifying signs used in M,LB,and CB districts 200 5%(c) N N N N N N N N Y Y Y N used in I districts 200 5% N N N N N N N N N N N Y Accessory signs -- (d) N N N N N N N N Y Y Y N Directional signs 4 -- Y Y Y Y Y Y Y Y Y Y Y Y Symbol signs -- (e) Y Y Y Y Y Y Y Y Y Y Y Y Banner signs 50 (f) Y Y Y Y Y Y Y Y Y Y Y Y Projecting signs (g) N N N N N N N N N N N N Animated or moving signs •- -- N N N N N N N N N N N N Non-accessory signs -• -- N N N N N N N N N N N N (a) Accessory or non-accessory but not both on the same premises (b) Churches and institutions;2 signs on each building,one to 20 sq.ft..one to 10 sq.ft. (c) In the case of single story structures up to 10% of wall for identifying and accessory use. (d) Total area of accessory sign may not exceed 30%of total area of identifying sign for each occupant. (e) May not project more than 36 inches from the building or wall. M Must be set back 2 feet from the curb line. (g) Except for projecting symbol and banner signs permitted above. (Request of the Watertown Planning Board) May 27, 1980 VOTED: A motion to postpone indefinitely was defeated on a voice vote. VOTED: To amend the proposed vote under Article 75 by adding as Section 7.2 (a) (6) of the "new" Article VU, the following: (6) In the case of any projecting symbol or banner sign, liability insurance in an amount to be determined by the Town to be appropriate (which in no case shall be less than $250,000/$500,000 personal injury and $50,000 property damage) shall be carried by the owner of said sign and a certificate of same shall be filed with the application. VOTED: (Unanimoulsy) To adopt Article 75 as amended and as printed in the Warrant. ARTICLE 76. To see if the Town will vote to amend the first paragraph of Section 9.03 of the Zoning Bylaw which reads: All applications for a special permit or variance to construct or convert to more than four (4) dwelling units on one site, or any application for a special permit required by Section 5.0(f), shall be reviewed in the manner described in sub- sections (a) through (c) below before either a special permit or a variance may be granted; provided, however, where a conversion of an existing residential structure results solely in a change of the form of legal ownership without significant change in the physical use or impact of the land or structure, the Planning Board may, at its discretion, waive the require- ment of site plan review. to read as follows: All applications for a special permit or variance to construct more than four (4) dwelling units on one site, or any applica- tion for a special permit required by Section 5.0(f), shall be reviewed in the manner described in subsections (a) through 132 (c) below before either a special permit or a variance may be granted. (Request of Watertown Planning Board) May 27, 1980 VOTED: To postpone indefinitely. ARTICLE 77. To see if the Town will vote to amend the Zoning Map of the Town of Watertown by changing from R1.2 (medium density multi-family) to M (Multi-Use) that area beginning at the southeastern corner of the intersection of Coolidge Avenue and Grove Street Exten- sion and proceeding northeasterly along Coolidge Avenue for approxi- mately 575 feet to the southern property line of the Water Ridge Condominiums, then turning southeast and proceeding along said property line to the street known as Grove Street Extension, then following said street line along to the point of beginning. (Request of Watertown Planning Board) May 27, 1980 VOTED: To postpone indefinitely. VOTED: A motion to reconsider the action taken under Article 77 was defeated on a voice vote. ARTICLE 78. To see if the Town will vote to clarify the western boundary of the new Two Family District on the Zoning Map which was created by the vote of Town Meeting on Article #77 of the 1979 Annual Town Meeting Warrant. The western boundary of the Two Family District lies along the rear lot lines of the lots fronting on the easterly side of King Street between Madison Avenue and the north- easterly corner bound of Parcel #5-44-22-156, thence along the easterly boundary of said Parcel to Warren Street. (Request of the Watertown Planning Board) May 27, 1980 VOTED: (Unanimoulsy) To adopt Article 78 as printed in the Warrant. ARTICLE 79. To see if the Town will vote that a chapter, hereinafter to be known as Chapter 15, be added to the Bylaws of the Inhabitants of Watertown for the purpose of providing public review and regula- tion of the conversion of apartment rental units to condominium units. Said chapter to read as follows: 133 CHAPTER 15 Condominium Conversion Regulations SECTION 1. Whereas, it has been determined that due to existing conditions of high public demand for housing units and limited availability of new and existing housing units, there has resulted a severe shortage of safe, decent and reasonably priced rental housing, and Whereas, this housing shortage creates a clear and obvious danger to the maintenance of the public good_and welfare of the citizens of this community, and Whereas, this danger is particularly manifested when there occurs, through the actions of owner(s) of multi-unit dwelling structures, a change in the nature of property such that the dwelling is converted to a condominium wherein unit tenancy is henceforth based upon an ownership interest rather than a lease/rental interest, and Whereas, this change to the property by its owner(s) may have the effect of displacing individuals at a time when there exists limited alternative housing availability thereby further derogating the main- tenance of the public good and welfare. Now therefore, it is the intent 4nd purpose of this section to establish necessary provisions for the community's monitoring and regulation of changes to multi-unit dwelling structures such that the public good shall be served. SECTION 2 That, a copy of the Master Deed, as required by state law, be sub- mitted to the Town's Planning Board, within thirty (30) days of said instrument being publicly filed and recorded, and that there shall also be filed with the Planning Board at the same time a "Condominium Site Plan Review Report," the form for which to be provided to the owner(s) by the Planning Board. SECTION 3 That, in the case of the issuance of a tenant eviction notice resulting from a property conversion action, said notice shall be in writing and shall provide a time period for compliance from the date of issuance of 134 not less than six (6) months, or wherein a tenant is 60 years of age or older and/or has handicaps which restrict personal mobility, said time period for compliance shall be extended to not less than nine months. (Request of the Watertown Planning Board) May 27, 1980 VOTED: A motion to postpone indefinitely was defeated, with 34 in favor and 35 opposed. VOTED: A motion to adopt Article 79 as printed in the Warrant was approved with 37 in favor and 34 opposed. ARTICLE 80. To see if the Town will raise and appropriate, or appropriate from available funds a sum or sums of money, to be expended by the Fire Chief with the approval of the Board of Selectmen, for the repairs of/to various fire station buildings, plumbing and other, within the Town, or act on anything relative thereto. (Request of Board of Selectmen) May 27, 1980 VOTED: To postpone indefinitely. ARTICLE 81. To see if the Town will raise and appropriate, or appropriate from available funds, the sum of $400,000 to be expended .by the Selectmen for reconstruction/rehabilitation of Saltonstall Park and to raise such sum, the Town Treasurer, with the approval of the Board of Selectmen, is authorized to borrow up to $400,000 under General Law Chapter 74 as amended (or General Law Chapter 44, Sub-section 5 or 6), and further provided that a Grant in the amount of$280,000 from the Department of Interior (Urban Parks and Recovery Act - Title X of P.L. 95-625) shall be applied to the payment of the total amount so borrowed, and further provided that the Town, in lieu of cash contribution for the balance of the appropriation (i.e. $120,000), does intend to provide in-kind non-cash services from existing resources of manpower and equipment, or act on anything relative thereto. (Request of the Board of Selectmen) May 22, 1980 VOTED: A motion to appropriate and expend $400,000 for the re- construction and rehabilitation of Saltonstall Park was adopted with 45 in favor and 33 opposed. 135 May 27, 1980 VOTED: To reconsider the action taken under Article 81. VOTED: (Unanimously) That the Selectmen are authorized to con- tract for and expend a Grant, currently estimated to be $280,000.00 from the Department of Interior under the Urban Park and Recrea- tion Recovery Act of 1978 (P.L. 95-625, Title X) and any other Federal or State Aid which may be available for reconstruction and rehabili- tation of Saltonstall Park; and that the Town provide in-kind non-cash services from existing sources of manpower and equipment as needed to complete the project, estimated to cost $400,000.00. ARTICLE 82. To see if the Town will vote to establish the annual salary for fiscal year 1981 for the Town Counsel, or take any other action thereto. (Request of the Board of Selectmen) May 22, 1980 VOTED: That the 'Town appropriate the sum of $27,221.00 to establish the annual salary of the Town Counsel, Legal Services Depart- ment, for fiscal year 1981, and said annual salary to be assessed on the tax levy of the current year. May 27, 1980 VOTED: A motion to reconsider the action taken on Article 82 was defeated on a voice vote. May 27, 1980 VOTED: Final adjournment of Annual Town Meeting at 9:48 P.M. there being no further business to come before the meeting. A true record: ATTEST: James E. Fahey, Jr. Town Clerk 136 NOTICE OF ADJOURNED TOWN MEETING THURSDAY EVENING, MAY 22, 1980 THE ANNUAL TOWN MEETING HELD MAY 19, 1980 stands adjourned to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street, in the Town of Watertown on THURSDAY MAY 22, 1980 at 7:30 P.M. at which time and place all unfinished business ,under Articles 1 to 19 inclusive, Articles 35 to 40 inclusive, Article 42, Articles 45 to 82 inclusive will come before the meeting for consideration and action. Tabled Article 34, tabled until the meeting of May 22, 1980. RECONSIDERATION NOTICE In accordance with Section 15 of Chapter 2 of the By-Laws, notice of intention to move for reconsideration of action taken under Article 22 and 30 was filed by James L. Mello, Town Meeting Mem- ber, Precinct 11. the Moderator cites Chapter 2, Section 10 of the By-Laws of the Town of Watertown in declaring that action taken under Articles 42 and 82 fail of legality due to the requirement that all motions pro- posing expenditures of money be placed in writing. Articles 42 and 82 remain open and before the meeting for consideration and action. And the legal voters of the Town of Watertown are hereby notified and warned to meet at the time and place herein specified by posting copies of this notice in ten or more conspicuous public places in Town twenty-four hours at least prior to the time of said meeting and also by mailing to every Town Meeting Member a notice of the time and place of adjourned session at least twenty-four hours before such session. Given under our hands this 20th day of May A.D., 1980. s/ Thomas C. Menton Moderator s/ James E. Fahey, Jr. Town Clerk 137 NOTICE OF ADJOURNED TOWN MEETING THURSDAY EVENING, MAY 27, 1980 THE ANNUAL TOWN MEETING HELD MAY 22, 1980 stands adjourned to meet in the Charles F. Shaw Auditorium, Senior High School, Columbia Street, in the Town of Watertown, on Tuesday, May 27, 1980 at 7:30 P.M. at which time and place all unfinished business under Articles 1 through 16; Article 19; Articles 36 through 38; Articles 59 and 60; Articles 64 through 80 will come before the meeting for consideration and action. RECONSIDERATION NOTICES In accordance with Section 15 of Chapter 2 of the By-Laws, notice of intention to move for reconsideration of action taken under Ar- ticle 34 was filed by Mary McHugh; Reconsideration of Article 42 filed by Paul James Fahey; Reconsideration of Article 51 filed by Kathryn T. Delaney; Reconsider Article 81 filed by Thomas J. McDermott, Chairman of the Board of Selectmen. And the legal voters of the Town of Watertown are hereby notified and warned to meet at the time and place herein specified by posting copies of this notice in ten or more conspicuous public places in Town twenty-four hours at least prior to the time of said meeting and also by mailing to every Town Meeting Member a notice of the time and place of adjourned session at least twenty- four hours before such session. Given under our hands this 23rd day of May, A.D., 1980. s/ Thomas C. Menton Moderator s/ James E. Fahey, Jr. Town Clerk 138 ADJOURNED ANNUAL TOWN MEETING The meeting of May 19, 1980 was called to order by Moderator, Thomas C. Menton at 7:40 P.M. Officers return on the Warrant was read by Town Clerk, James E. Fahey, Jr. The newly elected Town Meeting Members were sworn to the faith- ful performance of their duties by Town Clerk, James E. Fahey, fr. The Meeting was opened with prayer by Rev. John A. Werley of the Community Church. Number of Town Meeting Members present as reported by record of checkers: Quinton B. Jones and Francis P. McGloin: 133. MEETING OF MAY 22, 1980 The Meeting of May 22, 1979 was called to order by Moderator Thomas C. Menton, at 7:47 P.M. Number of Town Meeting Members present as reported by record of checkers: Quinton B. Jones and Francis P. McGloin: 121. MEETING OF MAY 27, 1980 The Meeting of May 27, 1980 was called to order by Moderator Pro Tempore, John J. Sheehan at 746 P.M. Number of Town Meeting Members present as reported by record of checkers: Quinton B. Jones and Francis P. McGloin: 96. 139 IN MEMORIAM — WILLIAM F. OATES William F. "Billy" Oates served Watertown as its Purchasing Agent from 1946 until his sudden passing on May 19, 1979. It is quite suitable and appropriate that this Memoriam is offered approximate- ly on the anniversary of his death. "Billy" as he was fondly known to one and all, brought great intelligence, and wisdom borne of his long experience, to his tasks performed in service to our Town. He disarmed potential critics, and delighted his large coterie of loving family, friends and admirers with his special charm and uniquely human approach to his job. William F. Oates was born in Watertown on August 5, 1916. He was the son of the late William F. Oates and Margaret Scannell. Billy attended Watertown Public Schools, and was graduated from Water- town High School. Billy graduated from Bentley College in Waltham, and did further course work as Syracuse University in New York state. In 1941, Bill Oates was married to the late Lillian Nesbitt. They had two daughters. Marilyn Oates Reich is now married with three chil- dren, and Brenda Oates McAleer is married with two children. William Oates was a veteran of World War II. He answered his country's call, and was honorably discharged after service as a pilot, with the rank of 2nd Lieutenant, in the U.S. Army Air Force. During Billy's service to Watertown, he was consistently and fre- quently honored with positions of esteem by his colleagues in public purchasing. He served as President of the New England Public Pur- chasing Officials Association from 1965 through 1979. He was an instructor of Public Purchasing Seminars at Boston College. He served as a director on the Board of Directors of the Certified Pur- chasing Managers Association. Billy was a member of the Purchasing Management Association of Boston,a member of the Retired Officers Association, and a member of the Disabled Officers Association. Billy actively served his home town, his neighbors, and his church in many other capacities over many years. Most notable of his many other acts of service were his status as a former member of this Town Meeting, as a member of the Watertown Historical Society, and as a Past President of St. Theresa's Holy Name Society. It has been said that a successful man is one who has touched people, and is remembered well by his friends. Billy Oates matched that 140 standard of success, and did much more for his family, his friends, his town, his country and his church. We loved him, we will sorely miss his wit, his gaelic charm and his friendship. Therefore, be it resolved that this Memorial be permently inscribed on the records of this Town Meeting, and a copy be sent to members of the family of the late William F. Oates. Respectfully submitted, s/ Robert C. O'Reilly s/ James P. Clark s/ J. Malcolm Whitney Memorial Committee 141 RECORD OF STATE PRIMARY, SEPTEMBER 16, 1980 DEMOCRATIC (Total Vote Cast 6149) PRECINCTS 1 2 3 4 5 6 7 8A 8B 9 10 11 Total REPRESENTATIVE IN CONGRESS, EIGHTH DISTRICT Thomas P. O'Neill, Jr. 376 391 374 390 348 465 458 250 231 550 550 450 4833 Cambridge,MA Blanks 128 83 138 112 75 109 130 53 65 153 136 134 1316 Ob N COUNCILLOR, THIRD DISTRICT Herbert L. Connolly 275 271 244 277 251 347 329 177 176 440 403 334 3524 Newton,MA Blanks 229 203 268 225 172 227 259 126 120 263 283 250 2625 SENATOR IN GENERAL COURT, MIDDLESEX & SUFFOLK DISTRICT Francis X. McCann 232 169 203 166 203 263 279 147 144 388 371 248 2813 Cambridge, MA Wendy Abt 175 225 212 261 170 245 213 105 94 219 214 262 2395 Cambridge, MA Jarvis P. Kellogg 23 28 29 36 18 20 31 19 14 36 40 26 320 Cambridge, MA Blanks 74 52 68 39 32 46 65 32 44 60 61 48 621 REPRESENTATIVE IN GENERAL COURT, THIRTY-SECOND MIDDLESEX DISTRICT Salvatore Ciccarelli 312 325 288 261 235 302 213 78 107 263 244 274 2902 Watertown, MA Marilyn M. Devaney 142 110 141 208 166 240 316 203 180 403 382 275 2766 Watertown,MA Blanks 50 39 83 33 22 32 59 22 9 37 60 35 481 COUNTY COMMISSIONER, MIDDLESEX COUNTY Michael E. McLaughlin 242 197 215 205 220 270 281 135 135 352 333 272 2857 Lowell,MA S. Lester Ralph 176 166 161 200 154 206 206 134 86 238 233 218 2178 J Somerville, MA Thomas J. Larkin 165 180 166 176 159 218 211 115 114 260 291 228 2283 Bedford,MA Blanks 425 405 482 423 313 454 478 222 257 556 515 450 4980 SHERIFF, MIDDLESEX COUNTY James A. Breslin 62 39 73 68 57 55 90 39 48 111 90 58 790 Cambridge,MA Charles Leo Buckley 37 26 41 30 33 46 54 38 21 53 66 30 475 Cambridge,MA Joseph Michael Caterina 166 136 62 58 36 102 69 30 42 75 90 67 933 Cambridge,MA Vincent Paul Ciampa 65 -38 62 30 52 69 60 33 40 94 74 65 682 Somerville,MA Thomas A. Corkery 3 10 4 9 7 10 2 3 6 11 9 3 77 Reading, MA Edward F. Henneberry, Jr. 53 108 104 169 130 164 163 91 69 223 150 232 1656 Framingham,MA Michael A. McLaughlin 36 35 44 45 46 54 49 26 31 47 76 65 554 Arlington, MA Vincent F. Zabbo 10 7 9 5 8 6 12 3 5 13 14 10 102 RECORD OF STATE PRIMARY, SEPTEMBER 16, 1980 REPUBLICAN (Total Vote Cast, 573) (Total Vote Cast, 573) PRECINCTS 1 2 3 4 5 6 7 8 A 8B 9 10 11 Total REPRESENTATIVE IN CONGRESS William A. Barnstead 36 40 36 55 40 42 32 23 11 39 44 55 453 Arlington,MA Thomas P. O'Neil, Jr. 0 0 0 0 0 1 0 0 0 0 0 0 1 Blanks 8 2 5 28 10 10 8 5 4 16 10 6 119 COUNCILLOR, THIRD DISTRICT Scatterings 0 •0 0 2 0 0 0 0 0 0 0 0 2 Blanks 44 49 41 81 50 53 40 28 15 55 54 1 571 SENATOR IN GENERAL COURT, MIDDLESEX & SUFFOLK DISTRICT George C. Leslie,Jr. 32 36 33 59 38 44 28 22 9 41 42 49 433 Watertown, MA Scatterings 0 0 0 2 0 1 0 0 0 0 0 0 3 Blanks 12 13 8 22 12 8 12 6 6 14 12 12 137 REPRESENTATIVE IN GENERAL COURT, THIRTY-SECOND MIDDLESEX DISTRICT Dominic P. Grandinetti 31 39 32 62 37 45 32 24 13 44 41 47 447 Watertown,MA Blanks 13 10 9 21 13 8 8 4 2 11 13 14 126 COUNTY COMMISSIONER, MIDDLESEX COUNTY Scatterings 0 0 0 1 0 0 0 0 0 0 0 0 1 Blanks 88 98 82 165 100 106 80 56 30 110 108 122 1145 SHERIFF, MIDDLESEX COUNTY Philip T. Razook 31 34 28 55 37 37 31 22 11 35 35 45 401 Framingham,MA Blanks 13 15 13 28 13 16 9 6 4 20 19 16 172 PLEASE BRING WARRANT TO TOWN MEETING TOWN OF WATERTOWN W RRANT FOR A TOW-N SPECIAL MEETING EAST JUNIOR HIGH SCHOOL AUDITORIUM 341 MT. AUBURN STREET MONDAY, OCTOBER 27, 1980 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 East Junior High School, Mt. Auburn Street in said Town on Monday, the twenty-seventh day of October, 1980 at 7:30 P.M. to act on the following articles: 146 ARTICLE 1. To see if the Town will raise and appropriate or ap- propriate from available funds or transfer a sum or sums of money to fund the Fiscal Year 1981 cost items of collective bargaining agreements between the Town and the following employee collec- tive bargaining units: TOWN HALL ASSOCIATES Watertown Local No. 1210, State Council No. 93 A.F.S.C.M.E., AFL-CIO (Public Works Employees) Watertown Local No. 1210A, State Council No. 93 A.F.S.C.M.E., AFL-CIO (Parking Control Officers) Watertown Local No. 2436, State Council No. 93 A.F.S.C.M.E., AFL-CIO (Library Employees) and to fund wage salary and benefit increases for employees not in- cluded in the collective bargaining agreements; and to amend Chapter 10 (Classification and Pay Plans) of the Town By-Laws as appro- priate, or act on anything relative thereto. (Request of Board of Selectmen) October 27, 1980 VOTED: (Unanimously) that the Town appropriate the sum of $189,220.31 by transfer from the Excess and Deficiency Account to the accounts indicated as follows: Selectmen's Dept. Conf. Secretary 892.00 Selectmen's Clerk 769.00 Personnel Asst. 1,342.61 Personnel Prin. Clerk 719.00 Clerical Help P.T. 305.00 Auditor's Dept. Head Acct. Clerk 892.00 Principal Clerk 769.00 Senior Clerk 671.00 Computer Operator 1 ,169.00 Data Clerk 671.00 Treasurer/Collector Head Clerks (2) 1 ,784.00 Prin. Acct. Clerk 352.00 Park. Mtr. Coll. 988.00 147 Assessor's Dept. Board Secretary 892.00 Prin. Acct. Clerk 828.00 Senior Clerk 671.00 Purchasing Dept. Agent 1,43 3.00 Prin. Clerk 719.00 Office Machine Oper. 587.00 Town Counsel Legal Secretary 769.00 Police Dept. Head Clerk 860.00 Sr. Clerks (4) 2,684.00 Prin. Clerk 743.00 Meter Maids 896.00 Dispatchers 2,916.00 Dog Officer 740.00 Health Dept. Health Agent 625.00 Deputy Agent 1,037.00 San. Inspector 961.00 Nurses (2) 1,797.00 Hygienists (2) 1,160.00 Prin. Clerk 769.00 Prin. Clerk 719.00 Multi Service Director 582.00 Counselor 415.00 Comm. Rel. Spec. 379.00 Dept. Public Works Admin. Salaries 4,020.00 Labor 72,921.00 Overtime 7,066.00 Highway Salaries 2,250.00 Util. Salaries 2,650.00 Cem. & Gr. Salaries 2,605.00 Engr. & Insp. Sal. 8,905.00 Equip. Salaries 1,480.00 148 Town Clerk's Dept. Asst. Town Clerk 1,037.00 Principal Clerk 769.00 Election Dept. Exec. Secretary 1,260.00 Asst. Elec. Comm. 769.00 Senior Clerk 671.00 Elec. Commissioners 140.00 Town Hall Dept. Senior Custodian 942.60 Building Custodian 821.19 Planning Board Asst. Planner 961.00 Fire Dept. Prin. Acct. Clerk 797.00 Municipal Skating Manager 1,297.00 Asst. Manager 911.00 Zamboni Oper. (2) 1 ,409.00 Civil Defense Senior Clerk P.T. 354.96 Retirement Board Board Secretary 860.00 Senior Clerk 649.00 Council For Aging Elder Affairs Advisor 743.00 Veteran's Dept.. Clerk 628.00 Agent 424.38 School Dept. Admin. Salaries 9,517.00 Instr. Salaries 506,732.00 Oth. Sch. Serv. Sal. 3,659.00 Oper. & Maint. Sal. 10,396.00 149 Library Dept. Prof. Staff Salaries 21, 198.57 Perm. P.T. Sal. 3,844.00 Part Time Staff 5,473.00 cust. & Clerical 4,310.00 Cust. Overtime 97.00 Sunday Staff 363.00 Recreation Dept. Director 1,260.00 Prin. Acct. Clerk 828.00 ARTICLE 2. To see if the Town will vote to raise and appropriate or appropriate by transfer the sum of Five hundred thirty thousand three hundred and four dollars ($530,304) to fund the cost items of the Fiscal 1981 School Collective Bargaining Agreements for the following accounts in the following sums: 1000 Administration $ 9,517.00 2000 Instruction 506,732.00 3000 Other School Services 3,659.00 4000 Operation and Maintenance 10,396.00 or take any other action relating thereto. (Request of Watertown School Committee) October 27, 1980 VOTED: (Unanimously) That the Town appropriate by transfer from the Excess and Deficiency Account the sum of Five hundred thirty thousand three hundred and four dollars ($530,304) to the following school department accounts: 1000 Administration $ 9,517.00 2000 Instruction 506,732.00 3000 Other School Services 3,659.00 4000 Operation and Maintenance 10,396.00 ARTICLE 3. 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 indi- cated below and which may be legally unenforceable due to the insufficiency of the appropriations therefor: 150 (COUNCIL ON AGING) Purchasing Department,Watertown $ 216.64 New England Telephone 21 .98 V & Y Garage , Inc. 10.00 Crawford Motors, Inc. 100.04 $ 348.66 (FIRE DEPARTMENT) John McCarthy, Firefighter 188.43 Varant Hagopian, M.D. 80.00 Mt. Auburn Hospital 4,426.46 St. Elizabeth's Electrocard 105.00 4,799.89 (MUNICIPAL ICE SKATING ARENA COMMITTEE) Boston Edison Company 7,727.13 Boston Edison Company 391.66 8,118.79 (PENSIONS & ANNUITIES) Herbert MacDonald 1,919.01 Thomas Mulvahill 1,559.11 Edward Murray 8,883.30 Edmund Norton 4,799.87 William Carnes 572.46 Francis Fitzpatrick 3,951.78 John Higgins 572.23 Edward Maloney 1,794.33 James Maloney 463.54 24,515.63 (POLICE DEPARTMENT) St. Elizabeth's Hospital 5,296.38 The Waltham Hospital 154.00 Bay State Auto Parts Co. 480.86 Walter MacDonald, Police Patrolman I,185.19 Francis Smith, Police Patrolman 1,372.21 John Whooley, Police Sergeant 571.24 Robert McElroy, Police Patrolman 1,555.63 10,615.51 (PUBLIC WORKS DEPARTMENT) Munroe Auto Body, Inc. 1,910.05 1,910.05 $50,308.53 and will raise and appropriate, or appropriate from available funds fifty thousand three hundred eight dollars and fifty three cents ($50,308.53), or any other sum, to pay for the same; or act on 151 anything relative thereto. (Request of Board of Selectmen) October 27, 1980 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 unpaiddue to the insufficiency of the appropriation in the year in which they were incurred. (COUNCIL ON AGING) Purchasing Department, Watertown $ 216.64 New England Telephone 21.98 V & Y Garage, Inc. 10.00 Crawford Motors, Inc. 100.04 $ 348.66 (FIRE DEPARTMENT) John McCarthy, Firefighter 188.43 Varant Hagopian, M.D. 80.00 Mt. Auburn Hospital 4,426.46 St. Elizabeth's Electrocard 105.00 $4,799.89 (MUNICIPAL ICE SKATING ARENA COMMITTEE) Boston Edison Company 7,727.13 Boston Edison Company 391.66 8,118.79 (PENSIONS & ANNUITIES) Herbert MacDonald 1,919.01 Thomas Mulvahill 1;559.11 Edward Murray 8,883.30 Edmund Norton 4,799.87 William Carnes 572.46 Francis Fitzpatrick 3,951.78 John Higgins 572.23 Edward Maloney 1,794.33 James Maloney 463.54 24,515.63 (POLICE DEPARTMENT) St. Elizabeth Hospital 5,296.38 The Waltham Hospital 154.00 Bay State Auto Parts Co. 480.86 Walter MacDonald, Police Patrolman 1,185.19 Francis Smith, Police Patrolman 1,372.21 John Whooley, Police Sergeant 571.24 Robert McElroy, Police Patrolman 1,555.63 10,615.51 152 (PUBLIC WORKS DEPARTMENT) Munroe Auto Body, Inc. $ 1,910.05 $1,910.05 $50,308.53 ARTICLE 4. To see if the Town will raise and appropriate or ap- propriate from available funds or transfer a sum of money to the Veterans Services FiscalYear 1981 Salary of Agent and/or Longe- vity Account; or take any other action relating thereto. (Request of Board of Selectmen) October 27, 1980 VOTED (Unanimously) That the Town appropriate by transfer from the Excess and Deficiency Account the sum of Seven thousand three hundred thirty-four dollars and thirty cents ($7,334.30) to the following Veteran's Services Fiscal Year 1981 Accounts: Salary of Agent 7,109.30 Longevity 225.00 ARTICLE 5. To see if the Town will vote to raise and appropriate or appropriate by transfer the sum of $2,500.00 to pay for profes- sional cleaning of the Police Station; or take any other action relating thereto. (Request of Board of Selectmen) October 27, 1980 VOTED: (Unanimously) That the Town appropriate by transfer from the Excess and Deficiency Account the sum of Two thousand five hundred dollars ($2,500.00) to the Police Department Building Maintenance Account. ARTICLE 6. To see if the Town will vote to appropriate by transfer or transfer the sum of $2,500.00 from the Article 61, 1980 Annual Town Meeting account to the Multi-Service Center Fiscal 1981 Jani- torial Account; or take any other action relating thereto. (Request of Board of Selectmen) October 27, 1980 VOTED: (Unanimously) That the Town appropriate by transfer from the Article 61, 1980 Annual Town Meeting, Account the sum 153 of Two thousand five hundred dollars ($2,500.00) to the following accounts of the Multi-Service Center in the following sums: Telephone 350.00 Janitorial 2,150.00 ARTICLE 7. To see if the Town will vote to authorize the Board of Selectmen to enter into a lease arrangement with the Church of the Good Shepherd, 19 Russell Avenue, Watertown, to provide office space for the Multi-Service Center for the Balance of Fiscal Year 1981, or to appropriate such sums of money as may be necessary to fund said lease; or take any other action relating thereto. (Request of Board of Selectmen) October 27, 1980 VOTED: That the Town authorize the Board of Selectmen to enter into a lease arrangement with the Church of the Good Shepherd, 19 Russell Avenue, Watertown, to provide office space for the Multi- Service Center for the balance of fiscal year 1981. ARTICLE 8. To see if the Town will vote to abandon an existing sewer easement which the Town holds on property owned by the Campanelli Realty Trust; or take any other action relating thereto. (Request of Board of Selectmen) October 27, 1980 VOTED: (Unanimously) That the Town authorize the Board of Selectmen to abandon a sewer and water easement, originally re- served by vote of the Town in October 1916 and referred to in an instrument dated February 14, 1971, recorded in Middlesex South Registry of Deeds Book 4117, Page 31, over property now owned by Campanelli Realty Trust. ARTICLE 9. To see if the Town will vote to accept a utility ease- ment from the Campanelli Realty Trust, said easement to be located on property housing the Boston Edison facility; or take any other action relating thereto. (Request of Board of Selectmen) October 27, 1980 VOTED: (Unanimously) To authorize the Board of Selectmen to accept a utility easement from the Campanella Realty Trust, said 154 easement as delineated on a plan of land entitled "Easement Plan Watertown Massachusetts" dated February 25, 1980 and prepared by Bradford Saivetz and Associates, Engineers. ARTICLE 10. To see if the Town will vote to appropriate the sum of $55,000.00 for the installation of 30" storm drains and related improvements to street and sidewalks on Berkeley Street and direct how the same shall be raised; or take any action relating thereto. (Request of Board of Selectmen) October 27, 1980 VOTED: (Unanimously) That the Town appropriate by transfer from the Excess and Deficiency Account the sum of Fifty-five thou- sand dollars (455,000.00) to be used for the installation of 30" storm drains and related improvements to street and sidewalks of Berkeley Street; said sum to be expended under the direction of the Board of Public Works. ARTICLE 11 . To see if the Town will vote to appropriate by trans- fer from the Auditor's Department, Computer Programmer and/or Analyst Account, the sum of $19,270.00 to the Auditor's Depart- ment, Data Processing Consultant Fees Account, and that the Town raise and appropriate or appropriate from available funds or transfer the sum of $4,500.00 to supplement the appropriation of the Audi- tor's Department, Data Programs, Supplies Account; or act on any- thing relative thereto. (Request of the Town Auditor's Department and the Watertown Computer Committee) October 27, 1980 VOTED: (Unanimously) That the Town appropriate by transfer from the Auditor's Department Computer Programmer and/or Ana- lyst Account the sum of Nineteen thousand two hundred seventy dollars ($19,270.00) to the Auditor's Department, Data Processing Consultant Fees Account; and further that the Town appropriate by transfer from the Excess and Deficiency Account the sum of Four thousand five hundred dollars ($4,500.00) to supplement the appro- priation of the Auditor's Department, Data Programs, Supplies Account. ARTICLE 12. To see if the Town will raise and appropriate, or ap- propriate from available funds or transfer, the sum of $1,000.00 to supplement the appropriation of the Personnel Board's Fiscal Year 155 1981 Printing Account, said sum to be used for the purpose of taking such steps in the advertisement and processing of applications for the position of Town Manager as may be necessary and proper, to enable it to assist the Town Council when it assumes office by hav- ing completed certain preliminary steps necessary to the selection procedure; in accordance with Article 9, Section 9-6 1) Transitional Provisions of the New Charter of the Town of Watertown, adopted May 5, 1980; or act on anything relative thereto. (Request of the Personnel Board) October 27, 1980 VOTED: (Unanimously) That the Town appropriate by transfer from the Excess and Deficiency Account the sum of One thousand dollars ($1,000.00) to supplement the appropriation of the Person- nel Board Fiscal 1981 Printing Account. ARTICLE 13. To see if the Town will vote to appropriate the sum, of $131,883.00 to be expended by the Department of Public Works for the repair and reconstruction of various streets, said amount having been allocated to the Town by the State Department of Pub- lic Works on a reimbursable basis for subject work. The money shall be raised by the Treasurer with the approval of the Board of Select- men, incurring debt outside the debt limit and issuing notes therefor for a period not exceeding two years from their date. The proceeds of the reimbursement shall be applied to the discharge of the loan. Request is made in accordance with the allocation of $84,918.00 by Chapter 329 of 1980 and $46,965.00 by Chapter 570 of 1980 for this purpose; or take any action relating thereto. (Request of the Department of Public Works) October 27, 1980 VOTED: (Unanimously) to adopt Article 13 as printed in the War- rant. VOTED: A motion to reconsider the vote under Article 13 was defeated on a voice vote. ARTICLE 14. To see if the Town will vote to appropriate the sum of $3,000.00 to purchase a new 200 gallon pressure pump tank for spraying and fertilizing trees, or take any action relating thereto. (Request of the Department of Public Works) 156 October 27, 1980 VOTED: (Unanimously) That the Town appropriate by transfer from the Excess and Deficiency Account the sum of Three thousand dollars ($3,000.00) to purchase a new Two hundred (200) gallon pressure pump tank for spraying and fertilizing trees; said sum to be expended under the direction of the Board of Public Works. ARTICLE 15. To see if the Town will vote to appropriate the sum of $10,000.00 for the purchase of a replacement sanding body for No. 7 Walter Snow Fighter; or take any action relating thereto. (Request of Department of Public Works) October 27, 1980 VOTED: (Unanimously) That the Town appropriate by trans- fer from the Excess and Deficiency Account the sum of Ten thou- sand dollars ($10,000.00) for the purchase of a replacement sanding body for No. 7 Walter Snow Fighter, said sum to be expended under the direction of the Board of Public Works. ARTICLE 16. To see if the Town will raise and appropriate or ap- propriate from available funds or transfer a sum or sums of money to pay for the cost of repairing and reconstructing a supporting wall for Bellevue Road; which is located between private property and the public way; or take any other action relating thereto. (Request of Board of Public Works) October 27, 1980 VOTED: (Unanimously) That the Town appropriate by transfer from the Excess and Deficiency Account the sum of Twenty-nine thousand dollars ($29,000.00) to pay for the cost of repairing and reconstructing a supporting wall for bellevue Road, said sum to be expended under the direction of the Board of Public Works. ARTICLE 17. To see if the Town will vote to appropriate by trans- fer the sum of two hundred and fifty dollars to be added to the Assistant Director of Recreation salary; or take any other action with respect thereto. (Request of Recreation Commission) October 27, 1980 VOTED: (Unanimously) That the Town appropriate by transfer from the Excess and Deficiency Account the sum of Two hundred 157 fifty dollars ($250.00) to the Recreation Department, Assistant Director Salary Account. ARTICLE 18. To see if the Town will vote to appropriate by trans- fer the sum of one hundred and thirty dollars to be added to the Head Supervisor of Girls Programs for the Recreation Department; or take any other action with respect thereto. (Request of Recreation Commission) October 27, 1980 VOTED: (Unanimously) That the Town appropriate by transfer from the Excess and Deficiency Account the sum of One hundred thirty dollars ($130.00) to the Recreation Department, Head Super- visor's Account. ARTICLE 19. To see if the Town will raise and appropriate or ap- propriate from available funds or transfer the sum of forty thousand dollars (440,000.00) to build a structure for Camp Pequossette; or take any other action relating thereto. (Request of Watertown Recreation Commission) October 27, 1980 VOTED: To postpone indefinitely ARTICLE 20. To see if the Town will raise and appropriate or appropriate from available funds or transfer, the sum of $800.00 to purchase one (1) new electric typewriter for the Personnel Depart- ment; or act on anything relative thereto. (Request of the Personnel Board) October 27, 1980 VOTED: (Unanimously) That the Town appropriate by transfer from the Excess and Deficiency Account the sum of Eight hundred dollars ($800.00) to purchase one (1) new electric typewriter for the Personnel Department; said sum to be expended under the direction of the Personnel Board. ARTICLE 21 . To see if the Town will raise and appropriate or appropriate from available funds or transfer a sum of money to fund the line item Valuation Clerk under the Assessor's Department Fiscal Year 1981 Budget; or take any other action relating thereto. (Request of Board of Assessors) 158 October 27, 1980 VOTED: (Unanimously) to postpone indefinitely. ARTICLE 22. To see if the Town will raise and appropriate or appropriate from available funds the sum of $3,500.00 to supple- ment the appropriation of the Fire Department Fiscal Year 1981 Medical Expense Account; or take any action relating thereto. (Request of Watertown Fire Department) October 27, 1980 VOTED: (Unanimously) That the Town appropriate by transfer from the Excess and Deficiency Account the sum of Six thousand dollars ($6,000.00) to the Police Department, Medical Expense Account. ARTICLE 24. To fix the 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: Treasurer/Collector $26,385.00 Town Auditor $26,385.00 Town Clerk $26,385.00 said salary to be assessed on the levy of the current year. (Request of Treasurer/Collector John Conte, Town Auditor John J. Sheehan and Town Clerk James E. Fahey, Jr.) October 27, 1980 VOTED: To postpone indefinitely. ARTICLE 25. To see if the Town will raise and appropriate or appropriate from available funds or transfer the sum of Twenty- five thousand dollars ($25,000.00) to supplement the appropriation of the Conservation Commission Fiscal Year 1981 Park Project Ac- count, said sum to be expended under the direction of the Conserva- tion Commission; or take any action relating thereto: (Request of Watertown Conservation Commission) October 27, 1980 VOTED: (Unanimously) That the Town appropriate by transfer from the Excess and Deficiency Account the sum of Twenty-five thousand dollars ($25,000.00) to the Conservation Commission, Park 159 Project Account, said sum to be expended under the direction of the Conservation Commission and the Board of Selectmen. James E. Fahey, Jr. Town Clerk A true copy ATTEST: 160 PRESIDENTIAL AND STATE ELECTION NOVEMBER 4, 1980 TOTAL BALLOTS CAST 17,626 (R)Republican (LP) Libertarian (D) Democratic (SW) Socialist Worker (AC) Anderson Coalition (I) Independent ELECTORS OF PRESIDENT AND VICE-PRESIDENT PRECINCTS 1 2 3 4 5 6 7 8A 8B 9 10 11 Total a, Anderson and Lucey 228 200 252 223 230 229 286 157 95 226 241 213 2580 (AC) Carter and Mondale 715 658 719 775 699 684 758 456 355 922 777 737 8255 (D) Clark and Koch 11 5 7 11 16 18 10 10 8 20 9 8 133 (LP) Deberry and Zimmerman 5 6 4 2 6 5 1 0 0 4 0 3 36 (Sw) Reagan and Bush 534 462 480 489 462 624 596 291 205 592 673 662 6070 (R) Scatterings 4 5 7 5 11 6 3 2 2 0 2 4 51 BLANKS 47 30 40 35 47 35 59 22 25 45 47 69 501 REPRESENTATIVE IN CONGRESS — EIGHT DISTRICT Thomas P.O'Neill, Jr. 1057 955 1041 1048 1019 1057 1174 687 479 1284 1194 1144 12139 (D) William A. Barnstead 326 264 296 364 297 409 344 153 119 343 393 403 3711 (R) Scatterings 0 0 1 0 0 0 1 1 0 0 0 0 3 BLANKS 161 147 171 128 155 135 194 97 92 182 162 149 1773 COUNCILLOR —THIRD DISTRICT Herbert L.Connolly 821 748 808 822 814 928 951 588 380 1068 1063 952 9943 (D) Scatterings 0 0 0 1 1 0 0 1 0 0 0 0 3 N BLANKS 723 618 701 717 656 673 762 349 310 741 686 744 7680 SENATOR IN GENERAL COURT —MIDDLESEX&SUFFOLK DISTRICT Francis McCann 529 450 420 406 428 498 556 328 258 784 631 574 5862 (D) George C. Leslie, Jr. 195 177 1781 213 217 289 253 104 90 268 321 315 2626 (R) George Bachrach 654 618 817 852 682 709 746 414 262 607 641 672 7674 0) Scatterings 0 0 0 0 0 0 0 0 0 1 0 0 1 BLANKS 166 121 94 69 144 105 158 92 80 149 150 135 1463 REPRESENTATIVE IN GENERAL COURT — THIRTY-SECOND MIDDLESEX DISTRICT Salvatore Ciccarelli 987 918 951 942 896 917 920 539 376 860 930 859 10095 (D) Dominic P. Grandinetti 342 278 341 420 347 500 552 265 217 775 622 654 5313 (R) Scatterings 0 0 1 0 1 0 0 0 0 0 0 0 2 BLANKS 215 170 216 178 227 184 241 134 97 174 197 183 2216 COUNTY COMMISSIONER - MIDDLESEX COUNTY Vote for Two Michael E. McLaughlin 794 705 737 713 753 806 833 484 347 1007 918 877 8974 (D) Thomas J. Larkin 617 567 595 583 540 641 665 414 265 707 721 649 6964 w (D) Scatterings 0 0 1 0 2 0 0 0 0 0 0 1 4 BLANKS 1677 1460 1685 1784 1647 1755 1928 978 768 1904 1859 1865 19310 SHERIFF —MIDDLESEX COUNTY Edward F. Henneberry, Jr. 937 839 915 909 908 975 1062 619 441 1246 1137 1099 11087 (D) Philip T. Razook 273 240 276 318 244 318 280 136 95 263 296 291 3030 (R) BLANKS 334 287 318 313 319 308 371 183 154 300 316 306 3509 QUESTION NO. 1 — Prohibit discrimination against handicapped people. The proposed amendment would add a new article to the state Constitution which would prohibit discrimination against handicapped people. It would provide that no otherwise qualified handicapped individual could, on the sole basis of that handicap, be excluded from participation in,denied the benefits of, or subjected to discrimination in any program or activity. YES 971 872 929 989 969 1053 1023 639 438 1097 1095 1031 11106 NO 365 316 414 409 361 418 462 218 149 487 479 484 4562 BLANKS 208 178 166 142 141 130 228 81 103 225 175 181 1958 QUESTION NO. 2 — Proposition 2% The proposed law would limit certain taxes, and change laws relating to school budgets and compulsory binding arbitration. It would impose a limit on state and local taxes on real estate and personal property equal to 2%% of the full and fair cash value of the property being taxed. If a locality currently imposes a tax greater than 2%% of that cash value, the tax would have to be decreased by 15% each year until the 2%%level is reached. If a locality currently imposes a tax of less than 2%%it would not be allowed to increase the tax rate. In either situation, a city or town could raise its limit by a 2/3 local vote at a general election. The proposed law would provide that the total taxes on real estate and personal property imposed by the state or by localities could never be increased by more than 2'h% of the total taxes imposed for the preceding year, unless two thirds of the voters agreed to the increase at a general election. It would further provide that no law or regulation which imposes additional costs on a city or town, or a law granting or increasing tax exemptions, would be effective unless the state agrees to assume the added cost. A division of the State Auditor's Department would determine the financial effect of laws and regulations on the various localities. The proposal would limit the amount of money required to be appropriated for public schools to that amount voted upon by the local appropriating authority. It would also repeal the law which provides for compulsory binding arbitration when labor negotiations con- cerning police and fire personnel come to an impasse. In addition, the petition would provide that no county, district, or authority could impose any annual increase in costs on a locality of greater than 4% of the total of the year before. The proposed law would also reduce the maximum excise tax rate on motor vehicles from $66 per thousand to $25 per thousand, and it would allow a state income tax deduction equal to one half of the rent paid for the taxpayer's principal place of residence. YES 862 779 792 801 734 949 894 505 335 991 1028 980 9650 NO 594 513 640 682 654 600 713 390 307 714 651 632 6020 BLANKS 88 74 77 57 83 52 106 43 48 104 70 84 886 QUESTION NO. 3 — Increased State Aid for local educational purposes. The proposed law would limit local property taxes and state taxes and would provide for increased state aid for local educational purposes. The act would limit local property taxes in the years 1981 through 1984 to the amount levied in the previous year increased by the percentage increase in personal income of the residents of the Commonwealth during the previous year. The local property tax limit could be exceeded to offset decreases in local aid, to cover shortages for prior years and to pay court judgments. Pension and retire- ment allowances,payments to other governmental units, principal and interest on any indebtedness, unemployment compensation, amounts required to be raised as a condition of a state or federal grant, and costs for special education programs would be excluded from the property tax limit. These local limits would be reduced by any excess taxes actually collected over,the tax limit for the preceding year. The limit would not apply to any municipality having a greater tax rate of less than $35 per thousand of equalized valuation. The tax limit would be exceeded by a two-thirds vote of the local appropriation body. The cost of regional and independent vocational schools would be subject to the same limitations. The proposed law would also limit state taxes imposed in the years 1981 through 1984 to an amount nogreater than that imposed the previous year. This state tax limit could be exceeded only to increase local aid or to assume other costs approved by a two-thirds vote of the state legislature. The amounts necessary to pay principal and interest on state indebtedness , pensions, retirement allowances, unemployment compensation, and court judgments, and money required to be raised as a condition of a federal grant would not be subject to the state tax limit. The total amount of local aid for any year which would be subject to legislative appropriation could not be less than the total amount of aid for the preceding year increased by half the increase in collected state taxes during that preceding year. The state tax limit would be reduced by an excess taxes actually collected over the tax limit for the preceding year. The proposed law also would require, subject to legislative appropriation, a gradual increase in the percentage of local educational costs paid by the Commonwealth to a level of 50% in 1984. The proposal would also require again subject to legislative appropriation, that school aid paid by the Commonwealth in any year between 1981 through 1984 must be at least 15%greater than that provided in 1980. YES 464 435 433 488 496 513 529 285 217 617 589 504 5570 NO 894 754 915 894 799 947 973 577 367 986 995 1026 10127 BLANKS 186 177 161 158 176 141 211 76 106 206 165 166 1999 CD QUESTION NO. 4 — Increases in salaries CD The law provides for increases in the salaries of members of the legislature and the constitutional officers of the Commonwealth. The law increases salaries of members of the legislature by an annual amount varying from $1,853 to $17,923. The size of the raise conferred on a particular individual depends upon his position within the legislature. The law has the effect of setting the base salary for a legislator of $20,335, but under the law legislative salaries range as high as the approximately $55,920 paid to the President of the Senate and the Speaker of the House of Representatives. The salaries of the constitutional officers are increased either by $20,000, in the case of the Governor, of$10,000 in all other cases. The law raises the annual salary of the Governor to $60,000, that of the Attorney General to $47,500, and the salaries of the Lieutenant Governor, Secretary of the Commonwealth, Treasurer and Receiver General, and the Auditor to $40,000. The law also amends the statutes pertaining to the organization of the offices of the Secretaries of Administration and Finance and of Human Services and to the compensation of senior officials within those offices. It gives the Secretaries of Administration and Finance and of Human Services greater flexibility in establishing positions and setting salaries for those under their supervision. PRECINCTS 1 2 3 4 S 6 7 8A 8B 9 10 11 Total YES 172 151 184 233 183 185 197 99 59 152 190 192 1977 NO 1149 1036 1137 1133 1118 1256 1263 738 527 1419 1383 1243 14402 BLANKS 223 179 188 174 170 160 253 101 104 238 196 261 2247 QUESTION NO. S — Imposing certain costs on cities and towns. The proposed amendment would limit the power of the legislature to impose certain costs on cities and towns. It would provide that any law which imposes additional costs upon two or more cities or towns by regulating the compensation, hours, status, conditions, or benefits of municipal employment would not be effective within a municipality until it accepts the law by vote or appropriation of money. Local acceptance would not be required if the legislature, either passed the law by a two-thirds vote or provided during the same session in which the law was enacted, that the additional costs would be assumed by the Commonwealth. YES 749 653 772 879 800 954 865 540 342 902 964 919 9339 NO 474 432 462 414 414 425 511 249 185 550 492 487 5095 BLANKS 321 281 275 247 257 222 337 149 163 357 293 290 3192 QUESTION NO. 6 — Changing the procedure declaring an emergency law. The proposed amendment would change the procedure by which the Legislature declares a measure to be an emergency law, making it effective when it is signed by the Governor. The amendment would allow the legislature to make such a declaration by a voice vote, rather than by a recorded vote, as now required. The amendment would maintain the existing option allowing for a formal roll call vote. PRECINCTS 1 2 3 4 5 6 7 8A 8B 9 10 11 Total YES 386 330 333 336 359 358 385 251 166 422 430 421 4177 NO 757 674 806 894 795 938 877 496 328 957 937 918 9377 BLANKS 401 362 370 310 317 305 451 191 196 430 382 357 4072 QUESTION NO. 7 — — This question is non-binding Shall the Representative from this district be instructed to vote in favor of legislation requiring a moratorium on the construction and licensing of new nuclear power plants, and mandating instead that the state promote energy conservation and renewable energy sources such as hydro-electric and solar power? YES 717 642 702 743 704 712 726 434 271 686 715 721 7773 NO 465 381 466 473 467 542 548 299 229 648 627 606 5751 BLANKS 362 343 341 324 300 347 439 205 190 475 407 369 4102 HERBERT O. BERRY 1911 - 1980 Teacher — Athlete — Civic Leader -- Advisor — Lawyer — Gentleman: Herb Berry was all of these and more. Born in neighboring Belmont on January 11 , 1911, Herb Berry lived there just three months before moving to Watertown which was to enjoy the benefits of his long and dedicated career. He was a scholar. Herb attended the Watertown Public Schools and then graduated at the top of his class at Bates College in 1933, but only after earning ten varsity letters in major sports. Few remember that Herb was an outstanding baseball player for the Watertown Twi- light League and for several semi-professional teams, or that he was an honorary member of the Eastern Massachusetts Basketball Officials Association. Herb's career started in Hanover, Massachusetts where he was a tea- cher-coach from 1933-35. He then moved to the Newton School Department as a teacher-coach from 193342. His nearly completed Master's Degree program at Boston University was interrupted by World War II. Herb Berry served America with distinction in that War, entering the United States Air Force in 1942 and being Honorably Discharged as a Captain in 1945, following service overseas. Following his discharge, Herb decided on a career change and attend- ed Boston University School of Law, graduating from that school in 1948. He passed the Massachusetts Bar that same year and prac- ticed law until his untimely death on May 28, 1980, when he was Senior Partner for the Boston firm of Richardson and Tyler. Herb Berry was a dedicated citizen of his beloved Watertown. His first service was part-time — the summers of 1937 and 1938 when he was superintendent of playgrounds. In 1939 he was elected to the Watertown School Committee and served until he entered the Air Force. In 1948 he was appointed Confidential Clerk o the Board of Select- men and served until he was elected Selectman of Watertown in 1951. Herb Berry was Chairman of the Board in 1954. A recognized auth- ority on municipal law, Herb served as Assistant Town Counsel from 169 1948 to 1951 and later from 1967 to 1974. He served as Town Counsel from 1974 until 1978 — with the exception of one year (1975 - 76) when he served as acting Town Clerk. Herbert Berry recognized the need for a full-time legal advisor for the Town of Watertown and fought to establish a permanent Legal Department. When that was done in 1978, Herb retired as Town Counsel and accepted appointment to the Watertown Redevelop- ment Authority to fill a vacancy. On May 7, 1979, the voters of Watertown ratified that appointment, by electing Herb to the Au- thority for a three year term. Throughout his life, Herb was active in civic and professional or- ganizations, the Elks, the American Legion and Veterans of Foreign Wars, and the original Watertown Boys Club all benefited from his membership. Herb Berry was interested in people and sought to help them in any way he could. He was proud of his career — as a teacher, as a coach, as a lawyer and in public service. An well he should have been. He was truly a dedicated and outstanding person in each of those endeavors. He was always ready to give advice and that advice was always well- reasoned, sound and to the point. In each of his periods of service to the people of Watertown, he did more than was necessary to the job at hand. He could often be found "doing his homework"as he called it — reviewing the records, analyzing the issues and coming to a finely-tuned, reasoned decision for the people he loved so much — the citizens of Watertown. That is why he will be missed. He was a teacher, He was an athlete. He was a civic leader and advisor. He was a lawyer, He was a friend, and he was a Gentleman. And for those reaons and more he will long be remembered by a grateful people. NOW THEREFORE BE IT RESOLVED: That the Town of Watertown, in Town Meeting Assembled this 27th day of October, 1980 does honor the memory of: HERBERT O. BERRY by passing these resolutions and making them part of the records 170 of the Town, and, BE IT FURTHER RESOLVED: That a copy of these resolutions be transmitted to Doris Mooney Berry, widow of the late HERBERT O. BERRY with the grateful thanks of the people of Watertown. Richard E. Mastrangelo Charles J. Tobin Robert A. Manzelli John A. Ryan Philip Pane Resolution Committee 171 Town oF W o� Report of the Finance Committee on Appropriations to the ANNUAL TOWN MEETING 1980 MONDAY EVENING, MAY 19 7:30 P.M. SENIOR HIGH SCHOOL 172 WATERTOWN FINANCE COMMITTEE ROBERT W. KELLY, Chairman EDNA BOGOSIAN, Vice-Chairman EDWARD W. O'BRIEN, JR., Secretary Terms Expiring in 1980 Pauline Bender 81 Bromfield Street Edna Bogosian 21 Melendy Avenue John D. Forte 27 Stoneleigh Road Roy E. Harris 15 Jensen Road Paul C. Menton 10 Williams Street Marion Roberts 40 Capitol Street James F. Ferreira 71 Commonwealth Road Terms Expiring in 1981 Edward W. O'Brien, Jr. 255 Orchard Street Robert W. Kelly 98 Standish Road William J. McMahon 41 Brandley Road Thomas Sherry 27 Loomis Avenue Demos Zevitas 6 King Street James B. Luck 17 Lovell Road Harry Risso 27 Bailey Road Terms Expiring in 1982 Natalie Lopez 17 Broadway Augustin R. Papalia 28 Dewey Street Thomas R. Roche 62 Emerson Road Albert D. DiSessa 87 Common Street Thomas R. Tuttle 50 Bailey Road Russell Morgan 33 Richards Road Thomas F. Joyce 23 Boyd Street REPORT OF THE CHAIRMAN OF THE FINANCE COMMITTEE With the costs of every department spiraling because of the uncon- trollable inflation, the 1980 Budget Recommendations of the Fi- nance Committee are hereby presented for action at the Annual Town Meeting. These recommendations reflect adequately the town 173 needs for the coming fiscal year and shows an increase of $447,158.42 over the FY '79 Budget. The bulk of the increase is reflected in energy costs which we have little or no control, except recommending and placing pressures upon individual Department Heads to control and establish conserva- tion in their departments. As citizens we have all been made aware of, with cutting back on our own homes of the costly energy items as heat, light and unnecessary use of our personal vehicles, we can con- serve and cut costs! All of Watertown are still waiting for the development of the Arsenal, each year new hopes flash on the horizon for contemplated develop- ment, only to be later scrapped for one reason or another. Again, we see light at the end of frustration tunnel and again there are disappointments, this time rumors are talking about inadequate funding. I hope these rumors are incorrect. Never the less, we con- tinue to move forward, working together with Redevelopment Au- thority in matters relating to their establishing for the first time, an operating budget, This new request brought about legal questions as to the relationship for the Authority and the Town, in budget benefits and administrative control — rather than a line by line budget which has been established for all other town departments, where this is a new venture and the Authority will continue to main- tain administrative control. The Finance Committee is recommend- ing a sum of $50,000.00 be appropriated for the Redevelopment Authority expenses while their present income producing property is being demolished for the planned development by the selected developer. These funds would be expended only on the approval of the Board of Selectmen and in accordance with the recommenda- tions of the Finance Committee. Our recommendations also contain certain restrictions, namely, that the Arsenal Site be sold as a precon- dition to the release of the money and that all Authority funds must be depleted before these funds can be used. This year, as in the past, we were overwhelmed with transfer requests — but, again we held our ground and on most items with the excep- tion of energy related costs - transfers were few and far between - and for those departments where abuses were suspected - there was little or no movement. The frustration of the lack of control of our town, by the elected leadership of all bodies neceesitated the Finance Committee to an- nounce that by majority they were in favor of a Charter change that 174 would establish an appointed Town Manager and an elected Town Council - this is the only direction our town can take to get out of the hap-hazard direction we are now receiving. The Finance Committee publicly recognizes the work done by the Watertown Fire Apparatus Committee chaired by John J. Bartley, and members Francis. J. Callan and Herbert O. Berry. There report was thorough and indepth. Our membership was appalled at their findings. The deplorable conditions of the stations and equipment shows that little or no maintenance done for many years. This is especially disturbing, as the Finance Committee hasn't received any requests for funds on maintenance of buildings, replacement or re- furbishing apparatus for many, many years - where was - is - the management we've paid high salaries for all these years - this deterio- ration didn't happen overnight! Our new Purchasing Agent, Bob Manzelli has moved into his new responsibilities just fine. He seems to have the department under complete control and came up with some innovative cost salVing studies which he presented to our committee for our action. This is the aggressive type management we need in some other depart- ments. For the last ten years, to my memory the Finance Committee has been trying to work closely with the Library Department to possibly affect a more efficient allocations of personnel, thus assuring better benefits to both the department and the taxpayer. But, everytime this is done, the trustees with the guidance and directions of the de- partment head, publicly protest that they will have cut the hours of service (like close both branches on Saturdays.) The Finance Com- mittee does not recommend this and never has - we have suggested opening a couple of hours later at the branches or closing the branches evenings - this in light of the low - low activities at both branches seems not only plausable but realistic. For a "Free Public Library" it sure costs us plenty!! ENOUGH SAID. At this time, I would like to personally commend Pauline E. Bender for her long and dedicated service in the Finance Committee. Pauline has served from 1968 to date. Pauline has come through blizzards and floods, sat through heat waves and cold waves - put up with foot long cigars and miles of bull and all the while doing her needlepoint, not missing a stitch nor a question from the floor. Pauline will be sorely missed for her attentive attendance, her State House political savy which she at the most opportune time came through with the much needed information for our Committee. The 175 Bender's are leaving for Greece this summer where her husband has accepted a teaching position at the University in Athens. We'll all miss you very much - "Bon Voyage." Finally - each and everyone of the members of this Committee have to be congratulated because it has been your hard and dedicated efforts that has brought back to the Committee the stature and respect it rightly deserves. As Chairman, I thank you for this re- warding experience. Let's continue to try to re-establish this strength that has brought Watertown along 350 years. Respectfully submitted, Robert W. Kelly, Chairman 176 FINANCE COMMITTEE MOTIONS ON ARTICLES INVOLVING APPROPRIATIONS IN ACCORDANCE WITH CHAPTER 4, SECTION 2 OF THE TOWN BY-LAWS: ARTICLE 12. The Finance Committee defers recommendation on this ar- ticle until after vote by citizens on charter proposal. ARTICLE 17. To see if the Town will appropriate ($13,000.00) Thirteen Thousand Dollars for an audit of the Revenue Sharing and Anti-Recession Funds, and all Town accounts, direct how the same shall be raised, or take any action relating thereto. (Request of Board of Selectmen) VOTED: That the Town Appropriated the sum of thirteen thousand dollars ($13,000.00) for an audit of the Revenue Sharing and Anti-Recession Funds, said sum to be expended under the Board of Selectmen, and to be assessed on the current levy. ARTICLE 18. To see if the Town will note to 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. (Request of Board of Selectmen) VOTED: That the Town Appropriated the sum of one hundred thou- sand dollars ($100,000.00) to be added to the Municipal Building Insurance Fund, said sum to be expended by the Board of Selectmen, and such funds as are available from the Stabilization Fund to be transferred, and the balance to be assessed on the current levy. ARTICLES 20-28. The Finance Committee recommends adoption of these ar- ticles as they appear in the Warrant. ARTICLES 29-38. The Finance Committee recommends indefinite postpone- ment of these articles. 177 ARTICLE 39. To see if the Town will vote to appropriate the sum of ($8,110.00) Eight Thousand One Hundred Ten Dollars for the position of Clerk and Typist (S-1) for the Multi-Service Center, said sum to be expended under the direction of the Board of Selectmen. Further that it be understood that a portion of said sum, if possible, will be offset by any char- ges which can be billed to Grants received by the MSC for FY '81 and returned to the General Fund. (Request of Ellice T. Lund and others) VOTED: The Finance Committee recommends adoption of this article. ARTICLES 40-41. The Finance Committee recommends indefinite postpone- ment of these articles. ARTICLE 42. To see if the Town will vote to fix the salary and compen- sation of all elected officers for the following: Moderator, three Selectmen, Treasurer/Collector, Auditor, three Asses- sors, Town Clerk; or take any action relating thereto. (Request of Board of Selectmen) VOTED: To fix the annual salary of the following elected officers of the Town as provided by General Laws, (Ter. Ed.) Chapter 41, Section 108 as amended, as follows: Moderator $ 194.00 Selectmen (3) 12,972.00 Auditor 26,385.00 Treasurer/Collector 26,385.00 Town Clerk 26,385.00 Assessors (3) 12,410.00 ARTICLES 43-44. The Finance Committee recommends adoption of these articles. ARTICLE 45. To see if the Town will raise and appropriate or appro- priate from available funds sums of money for medical bills 178 unapid, said bills having been unpaid due to insufficiency of appropriation in the year it! which they were incurred, said bills having been incurred under the provisions of Chapter 41, Section 100 of the Genetal Laws, direct how the money shall be raised, or take any action relating thereto. VOTED: That the Town appropriate the sum of thirteen hundred thirty seven dollars and fifty nine cents ($1,337.59) for the purpose of paying unpaid bills incurred under the provisions of Chapter 41, Section 100 of the General Laws, due to the insufficiency of the appropriation in the year in which the bill was incurred, said sum to be assessed on the tax levy of the current year. ARTICLE 46. To see if the Town will raise and appropriate or appropriate from available funds the following sums of money to pay un- paid bills having been unpaid due to insufficiency of the ap- propriation in the year in which said bills were incurred, said sums to be expended by the department head: Police Department Stenographer Clerk P-1, retired $664.21 Police for Overtime Worked 2,072.29 or take any action relating thereto. (Request of Board of Selectmen) VOTED: That the sum of Two Thousand Seven Hundred Thirty Six Dollars and Fifty Cents ($2,736.50) be appropriated for the purpose of paying unpaid bills, said bills having been unpaid due to the insufficiency of the appropriation in the year in which said bdls were incurred, said sum to be assessed on the tax levy of the current year. ARTICLE 47. To see if the Town will vote to appropriate the sum of $40,000.00 to pay for the cost of repairing and refurbishing Fire Pumper, Engine 3, with diesel engine, compartment and other improvements, said sum to be expended under the direction of the Board of Selectmen, or take any action relat- ing thereto. (Request of Fire Department) VOTED: That the sum of Twenty Thousand Dollars ($20,000.00) be 179 appropriated to pay for the cost of repairing and refurbishing Fire Department Pumper, Engine 3, compartment and other improvements, said to be expended under the Board of Selectmen, and to be raised on the tax levy of the current year. ARTICLE 48. To see if the Town will vote to appropriate the sum of $40,000.00 to supplement the Engineering fees for the pro- posed reconstruction of Mount Auburn Street; or take any other action relating thereto. (Request of Board of Public Works) VOTED: That the sum of Forty Thousand Dollars ($40,000.00) be appropriated for the purpose of providing engineering fees for the proposed reconstruction of Mount Auburn Street, said sum to be expended under the direction of the Board of Selectmen, and to be assessed on the tax levy of the current year. ARTICLE 49. To see if the Town will vote to appropriate the sum of $7,500.00 to demolish the existing water repair shop at 112 Orchard Street said building is of no further value to the Department of Public Works, or take any other action relat- ing thereto. (Request of Board of Public Works and others) VOTED: That the Town appropriate the sum of Seven Thousand Five Hundred Dollars ($7,500.00) for the purpose of demolishing the Water Repair Shop, 112 Orchard Street, said sum to be expended under the direction of the Board of Selectmen, and to be assessed on the tax levy of the current year. ARTICLE 50. To see if the Town will vote to appropriate the sum of $18,000.00 to purchase the existing concrete and steel build- ing adjacent to the former incinerator from S.C.A. Disposal Services Inc. for the use as a salt and sand shed, or take any other action relating thereto. (Request of Board of Public Works) 180 VOTED: That the Town appropriate the sum of Eighteen Thousand Dollars ($18,000.00) to purchase the existing concrete steel building adjacent to the former incinerator from S.C.A. Disposal Services, Inc., for the use of a salt and sand shed, said sum to be expended under the direction of the Board of Selectmen, and to be assessed on the tax levy of the current year. ARTICLE 51. To see if the Town will vote to appropriate the sum of $205,500.00 for improvements and expansion of Ridge- lawn Cemetery. Said sum is to develop the westerly end of the cemetery, repave the roadways in the existing cemetery and replace the wall and fence along Warren Street. The cost of the ten temporary men for the summer to accomplish subject project and a power mower to maintain same is in- cluded. Request for said expenditure is from the Cemetery Perpetual Care Fund, or take any other action relating there- to. (Request of Board of Public Works) VOTED: That the Town appropriate the sum of Two Hundred and Five Thousand Dollars ($205,000.00) for improvements and expansion of Ridgelawn Cemetery, said sum to be trans- ferred from Cemetery Perpetual Care Funds. ARTICLES 52-53. The Finance Committee recommends no appropriation on these articles. ARTICLE 54. To see if the Town will raise and appropriate the sum of $45,200.00 for the purpose of modifying the boilers in the Main Library to achieve greater efficiency in the use of fuel, and to conserve energy and reduce theft through the acquisi- tion of storm windows, security devices, and locking cabinets and containers, or do anything in relation thereto. (Request of Library Trustees) VOTED: That the Town appropriate the sum of Forty Five Thousand Two Hundred Dollars for the purpose of modifying the boilers in the Main Library to achieve greater efficiency in 181 the use of fuel, and to conserve energy and to reduce theft through the acquisition of storm windows, security devices, and locking cabinets and containers, said sum to be expended under the direction of the Library Trustees and to be assessed on the levy of the current year. ARTICLE 55. The Finance Committee recommends no appropriation on this article. ARTICLE 56. To see if the Town will raise and appropriate, or appropriate from available funds, or transfer, a sum or sums in the amount of eight Thousand Dollars to fund a historic proper- ties survey. Funding will include a part-time historical preser- vationist for a one year period September 1, 1980 to August 31, 1981, office supplies, and a fmal publication of the sur- vey findings provided, however, that no funds shall be ex- pended for this purpose unless and until the Board of Select- men has determined that matching funds amounting to 50% of the project cost have been or will be committed therefor, said sum to be expended under the direction of the Board of Selectmen, or take any other action relating thereto. (Request of Historical Commission) VOTED: That the sum of Eight Thousand Dollars ($8,000.00) be appropriated for the purpose of funding a Historic property survey, said sum to be expended under the direction of the Board of Selectmen, and to be assessed on the levy of the current year. ARTICLE 57. To see if the Town will vote to raise and appropriate or trans- fer from available. funds the sum of $20,000.00 for archi- tectural and engineering studies in conjunction with long- range plans for school district reorganization; and to author- ize the School Committee to carry out the purposes of this Article;or take any other action relating thereto. (Request of Watertown School Committee) VOTED: That the Town appropriate the sum of Twenty Thousand Dollars ($20,000.00) for the purpose of conducting archi- tectural and engineering studies in conjunction with the long 182 range plans for school district reorganization, said sum to be expended under the direction of the School Committee, and to be assessed on the levy of the current year. ARTICLE 59. The Finance Committee recommends adoption of the article. ARTICLE 61. To see if the Town will vote to authorize the Selectmen to appoint a committee to study the needs of the Multi-Service Center for office space during the period of development of the Watertown Arsenal. Said committee will prepare a report with recommendations and submit same to the Board of Selectmen. Further, that the Board of Selectmen be author- ized to take appropriate steps to implement said recommen- dations; and further that the sum of $2,500.00 be appropri- ated for purposes of implementing said recommendations, said sum to be expended under the Board of Selectmen; or take any other action relating thereto. (Request of Board of Selectmen and Multi-Service Center) VOTED: That the Town appropriate the sum of Two Thousand Five Hundred Dollars ($2,500.00) for the purpose of implement- ing recommendations of a study committee appointed by the Board of Selectmen to study the needs of the Multi-Service Center for office space, said sum to be expended under the direction of the Board of Selectmen, and to be assessed on the levy of the current year. ARTICLE 62. 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 pro- gram for pre-school children in Watertown, direct how the same shall be raised; or take any action relating thereto. (Request of Board of Selectmen) VOTED: That the Town appropriate the sum of Twenty Three Hundred Dollars ($2,300.00) to be expended under the direc- tion of the Board of Selectmen to provide funds for a child development program for pre-school children of Watertown, said sum to be expended under the direction of the Board of Selectmen, and to be assessed on the levy of the current 183 year. ARTICLE 63. To see if the Town will vote to appropriate the sum of $15,000.00 for the fiscal year commencing July, 1980 to provide cooperative or complementary facilities to a children's mental health center, established in accordance with the provisions of Chapter 123 of the General Laws, in coopera- tion with the Massachusetts Department of Mental Health, the Town of Belmont and the City of Waltham, and to pro- vide 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 ex- pended; or take any action relating thereto. (Request of Board of Selectmen) VOTED: That the Town appropriate the sum of Fifteen Thousand Dollars ($15,000.00) to provide cooperative or complemen- tary facilities to a children's mental health center, as estab- lished in accordance with the provisions of Chater 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 thereto; said sum to be expended under the direction of the School Com- mittee and to be assessed on the levy of the current year. ARTICLE 80. The Finance Committee voted to defer recommendations on this article to the Special Town Meeting. ARTICLE 81. To see if the Town will raise and appropriate, or appropriate from available funds, the sum of $400,000.00 to be expend- ed by the Selectmen for reconstruction/rehabilitation of Sal- tonstall Park and to raise such sum, the Town Treasurer, with the approval of the Board of Selectmen, is authorized to bor- row up to $400,000.00 under General Law Chapter 74 as mended (or General Law Chapter 44, Sub-section 5 or 6), and further provided that a Grant in the amount of $280,000.00 from the Department of Interior (Urban Parks and Recovery Act - Title X of P.L. 95-625 shall be applied to 184 the payment of the total amount so borrowed, and further provided that the Town, in lieu of cash contribution for the balance of the appropriation (Le. $120,000.00), does intend to provide in-kind non-cash services from existing resources of manpower and equipment, or act on anything relative thereto. (Request of the Board of Selectmen) VOTED: That the Selectmen are authorized to contract for and ex- pend a Grant, currently estimated to be $280,000.00 from the Department of Interior under the Urban Park and Recrea- tion Recovery Act of 1978 (P.L. 95-625, Title X) and any other Federal or State Aid which may be available for recon- struction and rehabilitation of Saltonstall Park; and that the Town provide in-kind non-cash services from existing sources of manpower and equipment as needed to complete the pro- ject, estimated to cost $400,000.00. VOTED: That this report be adopted as the report of the Finance Committee. Edward W. O'Brien, Jr., Secretary 185 1978-79 1979-80 1979-80 1980-81 1980-81 Appropriated Appropriated Expended Requested Committee 4-23-80 Recommends GENERAL GOVERNMENT (824,696.00) Moderator (See Art. 42) 194.00 194.00 194.00 194.00 Selectmen's Department: Selectmen's Salaries (See Art. 42) 121238.00 122972.00 9,920.00 12,972.00 12,972.00 Executive Secretary 400000.00 no approp. Administrative Assistant 19,900.00 219095.00 17,214.66 21,095.00 21,095.00 Confidential Secretary 12,025.00 12,745.00 10,400.79 129745.00 12,745.00 Principal Clerk 10,010.00 10,990.00 8,967.30 Selectmen's Clerk 10,990.00 10,990.00 Longevity 500.00 600.00 450.00 1,300.00 1,300oOO co Director of Public Safety 38,500.00 no approp. Personnel Assistant 17,585.00 18,640oOO 15,567.38 18,640oOO 18,640.00 (Detached to Personnel Board) Senior Clerk Typist 9,040.00 9,580.00 7,817.10 (Detached to Personnel Board) Principal Clerk 10,265.00 10,265.00 (Detached to Personnel Board) Clerical Help (Part Time) 5,838.00 6,191.00 4,782.60 6,827.00 6,191.00 (Detached to Board of Appeals) Clerical Pool (Temp. Hire) 500.00 1,000.00 no approp. Telephone 1,465.00 1,465.00 914.20 1,500.00 19500000 Dues 2,475.00 2,779.00 23,641.50 2,780.00 2,780.00 Meetings & Conferences 22200.00 1,800.00 547.00 1,700.00 1,700.00 Office Supplies & Expenses 1,900,00 1$ 50.00 1,157.40 1,550.00 119550.00 Personal Relations 500.00 400.00 352.59 700.00 700.00 Out*of State Travel 1,000.00 800.00 800.00 800.00 Collective Bargaining 14,004.48 9,850.00 2,336.10 8,000.00 8,000.00 Committee Expense 300.00 150.00 149.60 700.00 700.00 Personnel Board: Telephone 600.00 600.00 402.37 600.00 600.00 Clerk's Salary lf500.O0 1,500.00 19125.00 1,750.00 1,750.00 Printing 500.00 500.00 406.61 500.00 500.00 Office Supplies & Conf. Expense 709.26 655.00 440.67 629.00 629.00 Typewriter 550.00 no approp. Auditor's Department: Salary of Auditor (See Art. 42) 20,175.00 21,385.00 17,190.00 26,385.00 26,385.00 Head Account Clerk 12,025.00 12,745.00 10,187.64 12,745.00 12,745.00 Assistant Auditor 1,500.00 1,500.00 1,218.36 2,500.00 1,500.00 Principal Clerk 10,370.00 10,990.00 9,310.96 10,990.00 10,990.00 Senior Clark & Typist 9,040.00 9,580.00 8,296.10 9.580_00 9,580.00 Asst. Data Proc. System Manager 12,465.00 16,070.00 13,114.41 16,705.00 16,705.00 Data Entry Clerk 8,460.00 9,270.00 70599.33 9,580.00 9,580.00 Computer Programmer and/or Analyst 10,503.00 19,270.00 191270.00 Longevity 2,000.00 2,550.00 1,489.94 2,400.00 2,400.00 Telephone 1,100.00 1,100.00 1,052.56 1,200.00 1,200.00 Printing, Binders, Forms 800.00 850.45 328.95 850.00 850.00 4 Office Supplies, Other Expense 11063.50 1,153.00 965.08 1,400.00 1,400.00 Electric Typewriter 565.00 565.00 565.00 Adding Machine 425.00 425.00 Data Rental Equipment 10,404.00 6,744.00 5423.40 7,332.00 7,332.00 Data Programs, Supplies 6,500.00 4,584.26 3:045.08 4,500.00 4,500.00 Data Telephone 180.00 780.00 500.24 780.00 780.00 Town Audit 14,684.58 15,000.00 3,950.00 Treasurer-Collector-Parking Meter: Salary of Treasurer (See Art. 42) 20,175.00 26,385.00 21,445.06 26,385.00 26,385.00 Salary of Collector 20,175.00 16,385.00 6,147.04 Assistant Treasurer 572,00 572.00 465.19 1,500.00 572.00 Deputy Collector 570.00 570.00 464.34 1,500.00 570.00 Head Account Clerk (T.) 12,025.00 121745.00 101397.79 Head Account Clerk (C. ) 12,025.00 12,745.00 10,400.79 Head Account Clerks (2) 25,490.00 25,490.00 Principal Acct. Clerk (T.) 11,155.00 11,825.00 90810.00 113,825.00 11,825.00 Principal Clerks (3) ) 22,387.00 23,728.00 18,786.54 Principal Clerk (C.) 10,370.00 10,990.00 8,967.30 Principal Clerk (C. ) 10,370.00 10,990.00 8,967.30 1978-79 1979-80 1979-80 1980-81 1980-81 Appropriated Appropriated Expended Requested Committee 4-23-80 Recommends Senior Clerk, Typist (C.) 8,975.00 9,580.00 7,817.10 9,580.00 9,580.00 Principal Clerks (4) 43,960.00 43,960.00 Parking Meter Collector 13,329.00 14,069.00 11,425.11 14,069.00 14,069.00 Longevity (T. & C.) (T. ) 2,875.00 3,500.00 2,625.00 4,563.00 4,563.00 Longevity (C.) 1,808.00 2,400.00 1,172.50 Insurance (Parking Lot) 200.00 400,00 74.00 400.00 400.00 Telephone (T. & C.) (T.) 960.00 l,02OoOO 755.85 12800.00 1,800oOO Telephone (C.) 800.00 800.00 550.17 Insurance & Bonds (T. & C.) (T.) 1,200000 1,200.00 170.00 2,300.00 2,300.00 Insurance & Bonds (C.) 1,100.00 1,666.00 1,155.00 Binding Books 400.00 360.00 Office Expense (T. & C. ) (T.) 2,000.00 2,135.12 2,061.01 4,300.00 4,300.00 Office Expense (C.) 1,200.00 1,287.12 768.08 Printing & Forms (C.) 900.00 900.00 661.93 ..s Parking Meter Parts 400.00 400.00 343.06 400.00 400.00 00 Adding Machine (1) 300.00 300.00 Typewriter (1) 600.00 no approp. Assessor's Department: Assessors' Salaries (See Art. 42) 11,708.00 12,410.00 10,320.00 13,650.00 12,410.00 Board Secretary 12,025.00 12,745.00 10,329.45 121745.00 12,745.00 Assistant Assessor 570.00 570.00 461.14 1,500.00 570.00 Principal Acct. Clerk 11,155.00 11,825.00 9,644.64 11,825.00 . 11,825.00 Senior Clerk Typist 9,040.00 9,580000 7,805.60 9,580oOO 9,S80.00 Valuation Clerk 9,270.00 no approp. Extra Clerk Hire 600.00 700.00 700.00 700.00 700.00 Longevity 1,900.00 20200.00 1,100.00 2,200.00 2,200.00 Meetings & Conferences 400.00 400.00 100.00 400.00 400.00 Car Allowance 200.00 200.00 100.00 200.00 200.00 Telephone 750.00 750.00 520.47 750.00 750.00 Printing & Envelopes 2,600.00 2,800.00 22280.17 3,000.00 3,000.00 Office Supplies, Oth. Expense 1,850.00 1,850.00 1,653.22 2,000.00 2,000.00 Typewriter 395.00 280.00 Data Processing Supplies 500.00 no approp. Appellate Tax Board 36,802.33 28,332.22 583.75 Legal & Equalized Valuation 15,218.37 5,522.37 Appraisal Fees 138,856.20 106,428.94 19,245.97 Finance Committee: Statistician 1,500.00 1,500.00 1,250.00 1,500.00 1,500.00 Printing & Forms 1,257.65 1,000.00 710.33 1,000.00 1,000.00 Fleet Analysis Program 1,080.00 1,080.00 Supplies, Conf. Expense 2,000.00 2,000.00 703.89 2,000.00 2,000.00 Legal Services Department: Salary of Town Counsel 24,726.90 25,440.00 20,661.00 25,440.00 25,440.00 Extra Legal Services 28,897.00 25,000.00 19,715.40 25,000.00 25,000.00 Legal Secretary 9,830.00 10,610.00 8,566.60 10,990.00 10,990.00 Telephone 750.00 900.00 421.15 1,500.00 1,350.00 Office Supplies 1,450.00 1,500.00 936.39 1,750.00 1,750.00 Legal Expenses 2,975.00 2,000.00 742.28 2,000.00 2,000.00 Car Expense 520.00 210.00 625.00 625.00 Typewriter 500.00 499,00 Town Clerk's Department: Salary of Town Clerk (See Art. 42) 20,175.00 21,385.00 17,451.93 26,385.00 26,385.00 Assistant Town Clerk 13,970.00 14,810.00 129085.62 14,810.00 14,810.00 Principal Clerk 10,370.00 10,990.00 8,967.30 10,990.00 10,990.00 Longevity 808.00 1,375.00 785.00 1,400.00 1,400.00 Town Meeting Expense 6,292.65 4,150.00 29666.90 4,565.00 4,565.00 Telephone 1,300.00 1,400.00 905.28 1,400.00 1,400.00 Town Clerk's Bond 100,00 75.00 49.00 75.00 75.00 Print. , Office Supp. , Expenses 1,400.00 1,925.00 659.99 2,115.00 2,115.00 Lock Up Register 150.00 Electric Typewriter (Royal) 625.00 625.00 Electric Typewriter (IBM) 610.00 no approp. Purchasing Department: Salary of Purchasing Agent 19,950.00 19,800.00 155,854.74 20,475.00 20,475.00 Senior Clerk 8,745.00 9,580.00 7,817.00 Principal Clerk 10,265.00 10,265.00 Office Machine Operator 10,010.00 10,610.00 89658,45, 10,610.00 10,610.00 1978-79 1979-80 1979-80 1980-81 1980-81 Appropriated Appropriated Expended Requested Committee 4-23-80 Recommends Longevity 800.00 900.00 600.00 600.00 Transportation 300,00 300.00 200.00 300.00 300.00 Telephone 1,050.00 900.00 668,29 1,000.00 1,000.00 Printing 900.00 800.60 766.11 800,00 800.00 Office Expense 250.00 200,00 148.86 400.00 400.00 Postage Expense 21,964.70 21,984.43 18,798.30 21,500.00 21,SM.00 Photocopy Expense 5,800.00 5,800.00 3,267.69 6,300.00 6,300.00 Election Department: Executive Secretary 15,160.00 16,070.00 131,114.41 17,350.00 17,350.00 Asst. Election Commissioner 10,370.00 10,990.00 8,967.30 10,990.00 10,990.00 Senior Clerk Typist 8,745.00 9,580.00 7,817.00 9,580.00 9,580.00 Election Commissioners 2,000.00 22000.00 1,499.20 2,000.00 2,000.00 Listing Expense: .., Printing & Supplies 5,939.00 3,325.00 406.10 3,500.00 3,500.00 O Postage 1,500.00 1,750.00 1,750.00 10750.00 1,750.00 O Extra Clerical 560.00 400.00 400.00 400.00 Election Expense: Telephone 550.00 550.00 327,10 550.00 550.00 Printing, Supplies & Service 9,600.00 8,214.00 5,432.64 10,160.00 10,160.00 Election Service 19,200.00 149625.00 129344.74 221540.00 22,540.00 Office Supplies, Oth. Expense 950.00 950.00 191.62 950.00 950.00 Town Hall Department: Senior Building Custodian 149455.13 13,060.00 10,513.90 13,503.00 13,503.00 Building Custodian 11,595.00 110380.00 6,452.80 112713.00 11,713.00 Night Differential 312.00 312.00 254.10 312.00 312.00 Overtime Custodians 1,000.00 3,727.83 3,727.83 3,325.00 29500,00 Longevity 1,075.00 750.00 450.00 700.00 700.00 Fuel 8,625.00 121708.00 11,336.51 13,140.00 10,000.00 Lights 122015.00 11,765.00 8,085.08 12,000.00 12,000.00 Gas 113,19 135.00 Materials & Supplies 4,464.88 4,200.00 2,475.29 49200.00 4,200.00 Repairs 2,500.00 2,410.70 1,950.28 2,400.00 2,400.00 Planning Board: Clerk Typist 784.00 784.00 585.00 8,900.00 See Footnote* Office Expenses 835.00 700.00 511.23 1,000.00 800.00 Telephone 350.00 350.00 339.01 750.00 750.00 Legal Notices 850.00 250.00 48.11 250.00 250.00 Subscriptions, Books 200.00 115.00 115.00 200.00 200.00 Office Furniture 405.00 Legal Fees 100.00 1.00 1.00 1.00 Consultant Fees 15,000.00 20,500.00 13,500.00 Full Time Consultant Fees 24,500.00 24,500.00 Special Consult. Services 2,000.00 no approp. Senior Planning Aide 11,248.00 11,710.00 9,593.52 Assistant Planner 14,000.00 11,710.00 * Veterans' Service Clerk to be available for Planning Board Board of Appeals: Legal Advertising 1,000.00 820.00 537.55 820.00 820.00 Office Supplies, Expenses 500.00 450.00 128.34 450.00 450.00 c0 Printing 150.00 150,00 130.60 150.00 150.00 -' Report Preparation 1,200.00 1,200.00 815.00 1,200.00 1,200.00 Telephone 180.00 154.81 350.00 350.00 PROTECTION OF PERSONS & PROPERTY ($4,969,594.54) Police Department: Salary of Chief 31,289.18 33,166.52 27,059.26 35,488.16 359488.16 Captains (4) 93,863.50 99,879.08 81,022.47 108,077.33 108,077.33+ Lieutenants (7) 145,395.78 155,074.62 122,471.38 166,691.18 166,691.18 Sergeants (10) 182,815.92 179,968.08 140,763.10 207,251.64 207,251.64 Police Officers (63) 1,002,055.30 1,062,690.81 808,015.31 1,140,287.71 19140,287.71 Stenographer-Clerk 14,829.00 Dog Officer 9,345.00 10,157.79 8,160.90 10,503.50 10,503.50 Building Custodian 11,595.00 12,290.00 8,215.78 12,290.00 122290.00 Head Clerk 11,825.00 9,500.48 12,290.00 121290.00 Senior Clerk Typists (4) 42,305.50 372080.00 30,324.84 38,320.00 38,320.00 Principal Clerk 100265,00 3,820.52 10,610.00 10,610.00 Parking Meter Supervisors (3) 16,040.00 12012.00 9,571.68 12,812.00 12,812.00 1978-79 1979-80 1979-80 1980-81 1980-81 Appropriated Appropriated Expended Requested Committee 4-23-80 Recommends uispatchers (4) 20,530.00 2,109.22 41,660.00 41,660.00 Holiday Pay 66,435.71 70,916.77 521810.13 77,561.02 77,561.02 Extra Duty Pay 164,501.07 111,943.20 111,879.76 90,000.00 909000.00 Longevity 800.00 6,300.00 478.90 Ed. Incre.-Career Intent. Plan 64,662.04 71,436.09 46,112.70 75,340.00 75,340.00 Extra Services & Expenses 9,000.00 9,000.00 6,O49.46 9,000.00 9,000.00 Gasoline 271000.00 29,000.00 29,000.00 50,000.00 50,000.00 Matron Services 1,000.00 1,000.00 587.00 1,000.00 1,000.00 Repl. Parts & Maintenance 15,000.00 13,000.00 13,013.53 13,000.00 13,000.00 Office Supplies & Oth. Expense 4,200.00 4,300.00 3,390.37 4,300.00 4,300.00 Printing & Forms 500,00 500.00 385.50 500.00 500.00 Dog Officer Contingent 2,700.00 1,500.00 1,425.89 2,000.00 2,000.00 Electricity 5,100.00 5,750.00 4,566.20 71000.00 79000.00 Fuel Oil 4,200.00 3,800.00 3,670.69 7,600.00 71600.00 �-' Telephone, Teletype 911 18,695.00 20,438.00 13,258.66 21,300.00 21,300.00 N Building Maintenance 21200.00 1,800.00 11,452.31 1,800.00 1,800.00 Medical Expense 45,512.50 9,923.00 9,901.27 107000.00 10,000.00 Training 4,450.00 5,500.00 3,462.53 5,500.00 5,500.00 Tuitions 23,125.00 15,000.00 7,218.00 13,804.00 13,804.00 Uniforms-Regular Men 25,800.00 25,500.00 18,660.34 25,500.00 25,500.00 Park. Mtr. Supv. 450.00 300.00 145.94 300.00 300.00 Maint. Expense Canine Corps 4,000.00 4,000.00 2,370.15 3,000.00 3,000.00 + To reduce to (3) on first vacancy created. New Cars (3) 26,000.00 36,SM.00 32,890.00 25,000.00* 25,000.00* Copying Machine 1,500.00 1,600.00 935.33 1,600.00 1,600.00 New Radios 1,945.00 1,945.00 Radio Warranty, Contract Maint, 2,600.00 7,325.00 7,318.75 9,616.00 9,616.00 Breathalyzer Supplies 400.00 400.00 299.18 450.00 450.00 Radar, Resuscitator Maint. 400.00 400.00 397,15 400.00 400.00 Medical Supplies 200.00 200.00 136.00 200.00 200.00 Multi Channel Recorder Maint. 570.00 625.00 609,00 700,00 700.00 Siren & Roof Lights 750.00 1,SOO.00 1,452.01 1,600.00 1,600.00 Special Investigations 1,500.00 1,500.00 1,000.00 1,500.00 1,500.00 911 System 245.00 Backup Radio Repeater 3,200.00 Antenna System 1,570.00 GPBC Ident. Component 400.00 Filing Equipment-Det. Div. 1,500.00 New Electric Typewriters (2) 1,130.00 1,100.00 1,100.00 GPBC Dues 398.00 400.00 393.00 786,00 786.00 Traffic Safety Equipment 6,500.00 7,500.00 5,374.07 7,500.00 7,500.00 Elec. School Zone Safety Proj. 31,352.03 20,082.03 20,082.03 1,000.00 1,000.00 Tapes, Multi Channel Recorder 1,240.00 1,232.65 Record Heads, Channel Recorder 1,350.00 New Boiler b Hot Water Heater 7,500.00 7,500.00 Public Relations 1,000.00 1,000.00 +' 3 marked Uniform Div. only, — 3 traded Fire Department: �p Salary of Chief 37,114.00 32,840.00 26,736.32 35,138.00 35,138.00 W Deputy Fire Chiefs (4) 90,533.82 97,304.00 79,215.37 104,116.00 104,116.00 Captains 138,945.00' 148,717.00 118,365.70 160,831.00 160,831.00 Lieutenants (19) 332,156.33 357,712.00 286,143.07 380,551.00 380,551.00 Mechanic 19,943.00 21,339.00 17,372.74 22,833.00 22,833.00 Firefighters (89) 1,359,650.52 1,457,103.96 1,141,322.37 1,554,495.00 1,554,495.00 Fire Alarm Operators (2) 30,692.00 32,840.00 26,735.32 35,138.00 35,138.00 Principal Clerk 10,370.00 10,990.00 8,924.80 Principal Acct. Clerk 11,380.00 11,380.00 Holiday Pay 92,000.21 98,736.00 77,645.97 103,907.00 103,907.00 Overtime 83,457.05 64,200.00 63,805.48 85,000.00 75,000.00 Longevity 84,644.21 83,495.00 81,243.58 811246,00 81,246.00 Incentive 4,925.00 4,280.00 4,038.30 4,020.00 4,020.00 Care, Cleaning Uniforms (Cont. ) 6,150.00 6,000.00 5,800.00 12,700.00 120700,00 Interest 32,131.68 E.M.T. Compensation 8,400.00 5,425.00 8,400.00 8,400.00 Train Six New E.M.T. 's 6,000.00 4,600.00 Ex. Duty Pay Recertify E.M.T. 's 4,000.00 4,000.00 Uniforms 70000.00 Protective Clothing 3,000.00 3,000.00 3,000.00 Uniforms (Contract) 12,000.00 7,242.20 19,050.00 19,050.00 1978-79 1979-80 1979-80 1980-81 1980-81 Appropriated Appropriated Expended Requested Committee 4-23-80 Recommends Electricity 8,000.00 8,500.00 6,703.66 10,000.00 9,000.00 Gas 350.00 350,00 331.11 450.00 450.00 Fuel Oil' 11,500.00 14,500.00 14,434.09 20,000.00 20,000.00 Telephone 61500.00 71000.00 41452,27 7,500.00 6,500.00 Painting & Repairs 450.00 450.00 157.57 500.00 500.00 Gasoline 7,800.00 10,000.00 9,999.19 151000,00 15,000.00 Vehicle Repairs 10,500.00 9,000.00 5,513.85 7,500.00 7,500.00 Office Supp., Fire Prevention 1,106.40 700.00 680.17 750.00 750.00 Building Maint., Supplies 3,750.00 4,200.00 3,361.33 4,200.00 4*200.00 Firefighting Equipment 3,200.00 2,500.00 2,325.42 2,750.00 2,750.00 New Hose & Fittings 1,000.00 11000.00 1,000.00 New Tires 868.95 1,800.00 1,731.47 1,800.00 1,800.00 Air Pak Masks (3) 500.00 1,200.00 1,200.00 Out of State Travel 500.00 250.00 100.00 1.00 Medical Supplies 900.00 lV200.O0 446.94 900.00 900.00 New Car 5,800.00 7,000.00 6,925.00 New Electric Typewriter 475.00 New Boiler Station 1 1,000.00 Repairs Station 2 1,500.00 Repair Bathroom Station 1 5,000.00 5,000.00 Defer Mobil Fire Radio 1,600.00 1,229.00 New Ambulance-STM 40,000.00 Metro Fire Assessment 500.00 500.00 500.00 500.00 Medical Expenses 2,970.00 2,500.00 1,231.34 2,500.00 2,300.00 Training Pay & Expenses 1,800.00 4,100.00 3,852.62 1,000.00 1,000.00 Physical Exams (Contract) 12,000.00 6,000.00 Explosive Meter & Access. 400.00 400.00 HEALTH DEPARTMENT ($217,419.50) Salary of Health Agent 16,985.00 18,005.00 141692.74 18,640.00 181640.00 Deputy Health Agent 100.00 100.00 14,810.00 1.00 Deputy Health Agent, Provisional 14,810.00 14,810.00 Sanitary Inspector 121950.00 13,725.00 11,199.54 13,725.00 13,725.00 Principal Clerk 10,370.00 10,990.00 89967.30 10,990.00 10,990.00 Senior Clerk 9,040.00 9,580.00 7,817.10 10,265.00 10,265.00 Senior Clerk 5,810.00 6,200.00 Public Health Physician 3,385.00 3,385.00 2,534.00 3,385.00 3,385.00 Nurses (2) 26,900.00 29,620.00 24,171.24 29,620.00 29,620.00 Dental Hygienists (2) 14,680.00 15,560.00 111370.44 15,560.00 15,560.00 Dental Clinic 5,371.00 59371.00 547.25 5,371.00 5,371.00 Longevity 2,550.00 3,100.00 1,373.82 3,250.00 3,250.00 Mosquito Control 3,500.00 4,000.00 4,000.00 4,500.00 4,500.00 Transportation 2,350.00 1,546.00 19152.00 1,700.00 19700.00 Lead Testing Machine (Rental) 300.00 225.00 300.00 300.00 Hospital Care 1,500.00 100.00 100.00 100.00 Clinics 5,000.00 5,000.00 1,799.11 5,000.00 5,000.00 Cn Laboratory Service 2,500.00 1,500.00 487.75 1,500.00 1,500.00 Telephone 19815.00 19966.50 1,058.54 2,163.15 2,000.00 Insurance 360.00 375.00 270.00 412.50 412.50 Gas, Auto Maint. & Repairs 600.00 600.00 575.56 1,000.00 1,000.00 Office Supp. , Other Expenses 19000.00 1,000.00 466.95 1,000.00 1:000.00 In-Service 520.00 500.00 151.50 1,000.00 500.00 Watertown Health Center 12,500.00 Energy Fund 23,000.00 10,000.00 Inspector of Animals 1,500.00 1,500.00 1,123.20 1,500.00 1,500.00 Multi Service Center Salary of Director 16,272.66 17,350.00 141158.11 17,350.00 17,350.00 Social Worker 12,862.42 13,725.00 11,199.54 13,725.00 13,725.00 Comm. Relations Specialist 10,370.00 11,373.00 9,286.80 11,380.00 11,380.00 Supplies 1,300.00 800.00 783.18 800.00 800.00 Telephone 3,400.00 2,680.00 2,444.67 2,680.00 2,680.00 Gas 2,000.00 1,600.00 1,145.35 1,600.00 1,600.00 Electricity 1,700.00 1,363.20 1,363.20 1,300.00 1,300.00 1978-79 1979-80 1979-80 1980-81 1980-81 Appropriated Appropriated Expended Requested Committee 4-23-80 Recommends Janitorial 2,028.00 1,248.00 1,023.22 1,248.00 1,248.00 A. B. Dick 108,00 120.00 120.00 Townsend Typewriter 55.00 60.00 60.00 60.00 Insurance 265.00 300.00 293.00 300.00 300.00 Youth Coordinator 11,410.00 13,099.26 8,754.75 11,673.00 11,673.00 Equipment 50.00 25.00 25.00 25.00 Building Repair 150.00 100.00 31.01 100.00 100.00 Conference Expense 100.00 Duplication Machine 100.00 PUBLIC WORKS DEPARTMENT ($3,060,746.00) Administration Salaries 169,627.00 177*296.00 137,700.40 162,468.00 161,821.00 Supt. Public Works (27,734.00) Asst. Supt./Personnel (23,205.00) Head Clerk (12,477.00) Prin. Acct. Clerks (2) (23,005.00) Prin. Acct. Clerk (1) ( 8,360.00) Principal Clerk (1) (10,265.00) Senior Clerks (2) (17,940.00) Meter Readers (2) (24,S80.00) Time Clerk (141255.00) Labor 1*237,895.61 1,136,876.96 866,969.05 1,041,717.00 1,041,717.00 Overtime 105,500.00 66,800.00 59,613.45 66,800.00 58,086.00 Longevity 679212.36 80,382.26 53,797.14 74,563.00 74,563.00 Printing Forms & Expense 4,030.00 4,000.00 2,471.46 4,000.00 4,000.00 Service Contracts 1,000.00 1,253.00 1,225.87 1,000.00 1,000.00 Office Supplies 2,470.00 2,400.00 2,777.97 2,400.00 2,400.00 Car Expense 4,400.00 4,400.00 3,299.85 8,400.00 4,400.00 Calculator 250.00 200.00 Highway Section: Salaries 47,890.00 29,620.00 24,171.24 29,620.00 30,890.00 Highway Foreman (2) (30,890.00) Construction 36,000.00 36,000.00 16,369.89 Construction-Chapter 90 36,000.00 36,000.00 General Maintenance 38,000.00 35,000.00 34,195.78 35,000.00 35,000.00 Snow & Ice Removal 100,000.00 100,000.00 37,934.36 100,000.00 100,000.00 Street & Side. Mtnce. & Constr. 187,380.35 187,000.00 172,967.33 165,000.00 165,000.00 Traffic Painting & Signs 72588.98 7,500.00 49227.59 7,500.00 7,500.00 Rubbish Disposal 401,393.81 495,696.00 362,904.22 515,000.00 515,000.00 Security Service 45,000.00 no approp. Utilities Section: Salaries 33,920.00 35,955.00 29,340.75 36,590.00 36,590.00 Asst. Supt. Util. (21,145.00) Water Constr. Foreman . (15,445.00) Constr. Mtnce. Mat. & Expense 62,200.00 50,000.00 35,535.03 50,000.00 50,000.00 Phosphate 3,000.00 4,000.00 4,000.00 Sewer Mtnce. Mat. & Expense 15,000.00 15,000.00 3,532.02 15,000.00 15,000.00 Pavement Breakers (2) 1,800.00 Water Loss Survey 35,000.00 35,000.00 Demolition Water Repair Shop See Art. 49 Water Construction-Art. 44 65,000.00 Water Construction-Art. 45 45,000.00 Cemetery & Grounds Section: Salaries 33,920.00 35,955.00 29,340.75 36,590.00 36,590.00 Asst. Supt./Cem. & Gr. (21,145.00) Forestry Foreman (15,445.00) Material & Expense 20,000.00 20,000.00 14,382.37 20,000.00 20,000.00 Spray & Pesticide Material 1,400.00 19400.00 586.50 10400.00 1,400.00 New Trees, Shrubs, Flowers 4,500.00 4,500.00 462.07 4,500.00 4,500.00 Playground Equipment 1,500.00 1,500.00 643.50 2,000.00 2,000.00 New Chain Saws 650.00 650.00 650.00 650.00 650.00 Trimmers 250,00 250.00 250.00 250,00 Ride On Lawn Mower (2) 14,000.00 7,000.00 Summer Help (20 men) . 30,000.00 15,000.00 New Wall & Fence-Ridgelawn 15,000.00 See Art. 51 1978-79 1979-80 1979-80 1980-81 1980-81 Appropriated Appropriated Expended Requested Committee 4-23-80 Recommends Engineering & Inspection Section: Salaries 174,315.00 178,355.00 136,214.92 161,364.00 161,364.00 Town Engr. Gr. 5 (23,205.00) Sr. Engr. Aide (2) (27,450.00) Jr. Engr. Aide (1) (11,825.00) Insp. L (18,005.00) Sealer Weights (15,445.00) Asst. Supt. Wire (17,870.00) Chief Electrician (16,574.00) Elec. Linemen (2) (30,890.00) Insp. Building ( 100.00) Wire Maintenance 5,079.74 5,000.00 4,705.13 5,000.00 5,000.00 Christmas Lighting 2,500.00 2,500.00 1,189.30 2,500.00 2,500.00 Aerial Cable 1,500.00 cD Equipment Section: Salaries 32,700.00 21,145.00 16,079.86 21,145.00 21,145.00 Asst. Mat. Equip. Mtnce. Craftmn. (21,145.00) Parts 50,000.00 50,000.00 38,034.63 50,000.00 45,000.00 Gas, Oil, Grease 50,000.00 50,000.00 42,066.48 60,000.00 50,000.00 Tires 12,000.00 10,000.00 3$ 20.05 10,000.00 9,000.00 Repair Shop Tools 1,500.00 1,SOO.00 1$ 00.00 1,500.00 Municipal Garage Equipment 5,000.00 Electricity 242,780.00 242,780.00 204,642.11 2420780.00 242,780.00 Gas 810.00 810.00 204.68 900.00 900.00 Telephone 11,000.00 11,000.00 6,919.07 11,000.00 11,000.00 Fuel 22,550.00 22,550.00 22,542.48 30,000.00 30,000.00 Work Clothes 15,000.00 15,000.00 10,382.19 15,000.00 15,000.00 Training & Safety Program 100.00 Jeep 4 Wheel Drive 10,000.00 Tire Changing Equipment 1,500.00 1,400.00 VETERAN'S SERVICES ($68,849.00) Salary of Agent 16,985.00 18,005.00 140692.74 16,705.00 16,705.00 Investigator 12,025.00 12,745.00 6,865.00 12,138.00 no approo. Clerk-Typist 72915.00 8,390.00 6,845.82 8,970.00* 8,970.00* Longevity 800.00 900.00 675.00 Veteran's Benefits 51,449.78 40,347.17 17,521.73 407000.00 40,000.00 Office Supplies, Expenses 700.00 500.00 412.57 500.00 500.00 Telephone 600.00 600.00 369.79 600.00 600.00 Car Expense 960.00 960.00 610.00 960.00 480.00 * To be used in Planning Board Physicians (2) 2,174.00 2,670.86 1,536.80 2,174.00 2,174.00 SCHOOL DEPARTMENT ($11,402,271.00) Administration: -� Salaries 214,068.00 293,635.00 232,109.86 301,290.00 301,290.00 Other Expense 53,871.00 58,330.83 45,453.60 56,146.00 56,146.00 Out of State Travel 2,400.00 5,616.73 5,386.24 2,400.00 2,400.00 Instruction: Salaries 73,652,592.85 7,793,161.44 5,207,561.91 7,408,502.00 7,408,502.00 Other Expense 463,594.49 541,628.36 407,272.74 542,721.00 542,721.00 Out of State Travel 6,100.00 5,700.00 5,500.00 12800.00 1,800.00 Other School Services: Salaries 178,207.55 190,576.39 142,018.22 185,858.00 185,858.00 Other Expense 284,716.75 301,624.00 276,088.10 369,290.00 369,290.00* Operation & 'Maint. of Plant: Salaries 583,690.00 643,582.00 504,514.64 648,777.00 6482770.00 Other Expense 655,775.66 645,790.00 594,817.19 1,038,970.00 482,970.00 Fuel 450,000.00 Fixed Charges 68,000.00 47,725.00 45,089.71 54,100.00 54,100.00 Community Services 86,571.75 18,150.00 16,168.45 18,150.00 18,150.00 Acquisition of Fixed Assets 66,091.00 60,455.00 58,953.79 362955.00 36,955.00 1978-79 1979-80 1979-80 1980-81 1980-81 Appropriated Appropriated Expended Requested Committee 4-23-80 Recommends Programs Other Districts 525,527.35 585,145.00 523,235.02 823,319.00 823,319.00* School Renovations 126,000.00 20,000.00 20,000.00 * Increase due to Comm. Mass. Dept. of Education, rate setting coalmission decision. LIBRARY DEPARTDL.NT ($624,777.00) Professional Staff 296,018.51 309,250.57 250,295.95 318,566.00 318,566.00 Permanent P. T. Staff 39,022.00 48,914.00 38,759.75 48,940.00 48,940.00 Part Time Staff 44,339.00 39,615.00 36,205.37 39,615.00 20,412.00 Custodial & Clerical 57,824.00 61,585.00 49,003.12 61,850.00 61,850.00 Overtime (Gust. & Sunday) 6,193.00 6,565.00 5,619.88 6,565.00 6,565.00 Longevity 8,415.00 9,572.00 79028.17 9,955.00 9,955.00 N Office Supplies & Expenses 2,605.00 2,600.00 2,424.98 2,600.00 2,600.00 Printing 2,850.00 3,014.84 2,162.80 2,900.00 2,900.00 Postage 2,500.0,0 2,500.00 1,499.62 2,500.00 2,500.00 Building Maint. & Supplies 3,750.00 3,750.00 3,412.46 3,750.00 3,750.00 Library Supplies & Materials 10,250.00 10,250.00 9,168.20 10,250.00 10,250.00 Books & Other Library Materials 81,004.50 81,000.00 55,373.39 913,200.00 91,200.00 Telephone 4,500.00 5,120.00 3,807.13 6,120.00 5,500.00 Electricity 11,500.00 12,500.00 10,413.98 13,000.00 13,000.00 Fuel 9,250.00 119250.00 11,205.75 16,306.00 14,000.00 Gas & Water 625.00 300.00 189.52 150.00 150.00 Delivery & Travel 1,500.00 1,500.00 900.39 1,790.00 200.00+ Work Study 500.00 500.00 437.80 1,000.00 no approp. Maint. Supplies & Services 4,875.00 4,900.00 3,489.64 5,325.00 5,000.00 Workshops & Programs 300.00 300.00 150.00 500.00 500.00 Office Equipment 924.00 246.00 246.00 1,510.00 1,510.00 Furniture & Fixtures 2,773.00 6,640.00 5,997.37 3,374.00 3,374.00 Audio Visual Equipment 4,848.00 120.00 1,905.00 1,905.00 Building Repairs & Remodeling 2,730.00 4,950.00 2,610.77 150.00 150.00 + Based on 180 mile travel. RECREATION DEPARTMENT ($307,418.00) Salary of Director 161985.00 18,005.00 14,692.74 19,005.00 18,005.00 Assistant Director 3,575.00 3,575.00 2,887.50 3,575.00 3,575.00 Head Supervisor 111850.00 1,850.00 1,335.00 1,850.00 1,850.00 Principal Account Clerk 11,155.00 11,825.00 9,372.00 11,825.00 11,825.00 Longevity 600.00 650.00 700.00 700.00 Supervisor's Salaries 48,500.00 48,218.00 35,921.50 49,634.00 49,634.00 Umpire Salaries 3,400.00 3,400.00 3,400.00 3,400.00 Printing 500.00 500.00 34.40 500.00 500.00 Transportation 600.00 600.00 580.00 750.00 600.00 Telephone 1,000.00 1,000.00 675.10 1,000.00 1,000.00 Auto Allowance 860.00 860.00 624.42 1,000.00 860.00 Sports Egsipment 4,000.00 3,800.00 485.40 3,800.00 3,800.00 Office Supplies 2,700.00 2,300.00 1,106.53 2,300.00 2,300.00 Camp Pequossette Salaries 10,800.00 10,000.00 81021.66 10,000.00 10,000.00 Transportation 300.00 300.00 278.47 300.00 300.00 -+ Insurance 600.00 200.00 200.00 200.00 Supplies & Expenses 1,700.00 2,200.00 628.30 2,200.00 2,200.00 Programs M/Handicapped Salaries 11,685.00 11,685.00 8,825.O0 13,000.00 11,685.OD Transportation 1,650.00 1,650.00 832.64 1,650.00 1,650.00 Supplies 1,715.00 1,700.00 458.26 1,700.00 1*700.O3 Outdoor Skating 500.00 300.00 299.64 300.00 300.00 Pilot Programs 700.00 700.00 671.17 700.00 700.00 Municipal Skating Arena: Manager 17,386.00 18,530.00 15,080.40 18,530.00 18,530.00 Assistant Manager 12,275.00 13,012.00 10,586.60 13,012.00 13,012.00 Zamboni Mechanic 109712.00 10,000.00 4,989.66 11,980.00 10,828.00 Zamboni Operator 20,872.80 12,470.00 8,928.96 23,370.00 22,322.00 Clerk Typist (P.T.) 2,135.00 1,735.00 1,274.52 1,735.00 1,735.00 Skate Guards & Monitors 23,350.00 3,030.00 2,983.35 3,356.00 3,356.00 Police Officers 21,000.00 2,880.00 2,410.00 29880.00 2,880.00 Snack Bar Employees 5,000.00 5,898.00 5,346.55 6,291.00 6,291.00 Officials 2,200.00 4,800.00 4,788.00 5,200.00 5,200.00 Instructors, Skating Lessons 2,750.00 2,750.00 1,801.10 2,250.00 2,250.00 1978-79 1979-80 1979-80 1980-81 1980-81 Appropriated Appropriated Expended Requested Committee 4-23-80 Recommends Electricity 43,500.00 45,03-3.00 397642.70 51,450.0•D 51,450.00 Gas 12,500.00 12,500.00 10,202.90 13,150.00 13,150.00 Telephone 1,140.00 1,380.00 979.05 1,380.00 1,380.00 Water 360.00 Gasoline 850.00 793.00 856.45 1,200.00 1,200.00 Zamboni Repairs & Parts 3,000.00 2,000.00 1,466.13 2,000.00 2,000.00 Adv., Printing, Office Supplies 1,550.00 1,550.00 969.97 1,550.00 1,550.00 Equip., Repairs & Supplies 9,450.00 9,450.00 8,265.86 10,000.00 10,000.00 Food & Related Supplies 11,500.00 13,500.00 10,368.48 15,000.00 13,500.00 PUBLIC DEBT & INTEREST (2,205,487.50) Town Debt 861,964.87 1,655,000.00 1,605,000.00 1,610,000.03 1,610,000.00 NO Interest 467,948.75 650,251.21 641,435.02 569,487.50 569,487.50 N Short Term Interest 25,000.00 25,000.00 Cost of Certifying Bonds 30,580.73 1,000.00 30.00 1,000.00 1,00D.00 UNCLASSIFIED ($5,958,866.46) Pensions & Annuities 572,260.75 576,714.25 468,011.35 600,0OD.0U 600,000.00 Indemnification, Fire & Police 1,433.75 4,433.75 4,329.35 3,000.00 3,000.00 Cost of Living 25,538.33 37,000.00 16,401.42 25,000.00 25,000.00 Insurance 131,372.00 69,400.00 40,384.00 52,837.00 52,837.00 Insurance Fund-Mun. Bldg. 100,000.00 226,466.57 100,000.00 100,000.00 Group Insurance 725,274.84 731,558.46 583,784.84 730,000.00 730,000.00 Printing Town Report 13,398.00 7,000.00 19.44 8,000.00 8,000.00 Reserve Fund 250,000.00 250,000.00 174,629.97 250,000.00 250,000.00 Contingent 5,951.22 5,0•D•D.00 2,944.39 5,000.00 5,000.00 Civil Defense Salary of Director 2,500.00 2,500.00 22038.41 2,500.00 2,500.OD Senior Clerk (P. T. ) 4,794.40 5,105.16 4,166.28 5,105.16 5,105.16 Longevity 300.00 350.00 262.50 350.00 350.00 Telephone 450.00 450.00 210.75 450.00 450.00 Supplies & Equip. (Surplus) 1,300.00 1,300.00 852.50 1,300.03 1,300.00 Office Supplies & Services 600.00 600.00 151.96 600.00 600.00 Auxiliary Fire 3,250.00 3,850.00 2,412.26 3,850.00 3,850.00 Auxiliary Police 6,505.00 5,044.00 22445.40 9,500.00 93-500.03 Communications 750.00 1,250.00 71.19 2,600.00 2,600.00 Engineering 900.00 900.00 68.61 900.00 500.00 Council For Aging Office Supplies & Expenses 2,550.31 2,500.00 17454.17 650.00 650.00 Typewriter - Used 400.00 400.00 Transportation 4,017.51 4,000.00 3,810.20 4,000.00 4,000.00 Telephone 1,000.00 650.00 449.30 1,000.00 1,000.00 Elder Affairs Advisor 10,265.00 5,584.86 10,610.00 10,610.00 Instructors, Salaries 1,500.00 1,500.00 12050.00 1,750.00 1,500.00 Supplies & Expenses 690.00 800.00 660.69 1,000.00 800.00 Bus Maintenance 1,701.88 950.00 65.18 500.00' 500.00 N Bus Gasoline 1,000.00 1,000.00 539.24 1,000.00 1,000.00 �O Bus Supplies 30.00 30.00 6.48 30.00 30.00 Van Maintenance 603.59 750.00 201.25 750.00 750.00 Van Gasoline 1,000.00 1,000.00 930.05 1,750.00 1,750.00 Van Supplies 30.00 30.00 30.00 30.00 Van Insurance 1,781.00 1,203.00 803.00 1,300.00 1,300.00 Home Care 1,636.00 1,636.00 1,636.00 1,636.00 1,636.00 Elderly Lunch Program 11,224.22 3,142.87 22,246.00 22,246.00 Car Expenses 520.00 520.00 Recreation Expenses 2,000.00 2,000.00 Hot Lunch Coordinator 4,800.00 3,753.60 4,700.00 4,700.00 Elder Affairs Grant 1,400.00 805.30 Memorial Day 4,000.00 4,000.00 4,000.00 4,000.00 Independence Day 3,500.00 3,500.00 1,314.99 3,500.00 3,500.00 Veterans' Headquarters 6,000.00 Traffic Commission 200.00 200.00 200.00 200.00 Workmens Compensation (Carrier) Ins. 139,449.64 281,295.95 224,457.76 110,000.00 1101000.-00 Workmens Compensation Ins. Fund 100,000.00 100,000.00 Work. Comp. Agent, Salary 3,390.00 3,600.00 1,149.20 1978-79 1979-80 1979-80 1980-81 1980-81 Appropriated Appropriated Expended Requested Committee 4-23-80 Recommends Conservation Commission Salaries 5,,778.00 5,778.00 4,058,23 7,628.40 7,628.40 Telephone 1,400.00 1,200.00 745.41 1,200.00 1,200.00 Office Supplies 130.00 225.14 120.04 300.00 300.00 Dues 100,00 150.00 125.00 200.00 200.00 Meetings 290.00 200.00 140.00 200.00 200.00 Workshops 280.00 280.00 160.00 320.00 320.00 Consulting 5,000.00 3,500.00 2,211.38 4,000.00 4,000.00 Landscaping 2,102.90 1,000.00 1,000.00 1,000.00 Arsenal Park Project 100.00 100,00 100.00 Conservation Fund 7%574.16 7,500.00 7,500.00 7,500.00 7,500.00 Arsenal Park Fund 930,000.00 884,291.59 336,688.98 Work Study Program 3,000.00 2,500.00 560.96 2,500.00 2,500.00 Contributory Retirement Pension Fund 1,362,020.00 1,850,930.00 9022965.00 2,424,193.00 2,424,193.00 Workmens' Comp. Credits 9,819.92 3,940.88 3,940.88 9,031.81 9,031.81 Salaries 22,885.00 24,675.00 24,675.00 24,675.00 24,675.00 Telephone 300,00 300.00 300.00 300.00 300.00 Conference Expense 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 Office Supplies, Expenses 780,00 780.00 780.00 11000.00 1,000.00 Medical Expenses 2'000.00 2,300.00 2,300.00 4,000.00 4,000.00 Cost of Living 111,000.00 111,000.00 85,000.00 85,000.00 Funding Pensions 400,000.00 505,940.28 400,000.00 4001000.00 Doble Engineering Lease 1,299.86 1,112.00 869.90 1,100.00 1,100.00 Unemployment Compensation 25,000.00 25,000.00 1,090.30 25,000.00 25,000.00 Excess Compensation (C.E.T.A.) 27,798.00 10,000.00 2,616.42 5,000.00 5,000.00 New Windows, Town Hall, 3rd floor 10,000.00 10,000.00 Storm Windows, Town Hall 7,880.00 7,880.00 Traffic Rules & Orders, Printing 950.00 950.00 350th Anniversary Celebration 35,000.00 7,608.38 Renovations, Town Hall 5,000.00 1,506.50 Purchase of Tiles 1,000.00 983.59 Feasibility Study Police Station 10,000.00 Moral Obligation 734.91 734.91 Unpaid Bills 21,436.00 Redevelopment Authority Expenses 227,073.91* 5011000.00+ * Estimated Expenses in event Arsenal Property sold for Fiscal 181. + Fin. Comm. recommends $50,000.00 be approp. for Redevelop. Expenses for Fiscal 181, to be expended only on approval of Bd. of Selectmen, and in accordance with the recommendations of Fin. Comm. Said sum to be expended only in the case that the Arsenal Property is sold, and all funds of the Redevelop. Authority are depleted. N O Town Audit (Art. 17) 13,000.00 131,000.00 Unpaid Bills (Art. 45) 1,337.59 1,337.59 Unpaid Bills (Art. 46) 29736.50 2,736.50 Repairing Pumper (Art. 47) 40,000.00 20,000.00 Engineering Fees (Art. 48) 40,000.00 40,000.00 Demolition, Water Repair Shop (Art. 49) 7,500.00 7,500.00 Purchase Salt Shed (Art. 50) 18,000.00 18,000.00 Improvements Ridgelawn Cemetery (Art. 51) 205,500.00 205,500.00 Lights, Victory Field (Art. 52) 65,000.00 no approp. Lights, Victory Field (Art. 53) 50,000.00 no approp. Boilers, etc., Main Library (Art. 54) 45,200.00 450200.00 Cataloging, Library (Art. 55) 10,240.00 no approp. Historic Property Survey (Art. 56) 8§000.00 8,000.00 Architectural S Engineering Study (School) (Art. 57 20,000.00 . 20,000.00 Legal Expense, Police (Art. 58) 9,500.00 9,500.00 Multi Service Study Comm. (Art. 61) 2,500.00 2,500.00 Child Development (Art. 62) 2,300.00 2,300.00 1,610.00 2,300.00 2,300.00 Mental Health (Art. 63) 15,000.00 23,174.00 19,424.00 15,000.00 15,000.00 Saltonstall Park (Art. 81) 400,000.00 400,000.00 26,657,840.24 29,192,966.58 30,379,605.06 29,640,125.00 21,441,666.09 GENERAL GOVERNMENT Part 2 ' Town Reports REPORT OF TOWN COUNSEL The Annual Report of the Office of Town Counsel for the year 1980 is respectfully submitted. During the past year, the number of matters referred to the legal department has increased necessitating more time and effort to assure the proper delivery of legal services to all departments. I have been greatly supported by Ms. Andrea Siedlecki, who has completed her fourth year as the legal secretary in this office. In addition, Joseph H. Delehant, Esquire, was appointed as Assistant Town Counsel in October of 1980, replacing William S. Carroll. Mr. Dele- hant has considerable experience in administrative and corporate law and has been a valuable member of the department since his arrival. This office, pursuant to the provisions of Chapter 3, Section 4 of the Town By-Laws, has rendered legal assistance to all Town depart- ments, executive officers, boards and commissions as the need has arisen. In addition, the Town Counsel has attended and advised the Board of Selectmen at each of its weekly and special meetings. At the present time, there are eighty-six active litigation files in the legal department, representing actions pending at the district, superior and supreme judicial court levels as well as with state and federal agencies. During 1980, this office also processed one hun- dred and twenty-four claims against the Town involving motor vehicle accidents, alleged defective sidewalks and streets and damage to private property. There are presently two hundred and ten claims outstanding from previous years which have not been resolved to date. Workmen's compensation cases before the Industrial Accident Board have been of the usual frequency and the office has had the usual number of traffic orders, sidewalk betterment recordings and legal documents for drafting, approval and interpretation. In addition, the office has assisted the Selectmen and the Personnel Assistant with various matters related to collective bargaining. I wish to express my thanks to the Board of Selectmen for their con- tinued confidence in the staff of this office. In addition, I wish to thank August M. Stiriti, Esquire, Administrative Assistant, Helen Perez, and Carole Patricelli of the Selectmen's department and all of the department heads, officers and town employees for their 207 cooperation and support. Respectfully submitted, Gary S. Brackett, Esquire Town Counsel 268 PURCHASING DEPARTMENT In simple terms the basic elements involved in performing the pur- chasing functions are obtaining the proper equipment, materials, supplies and the services in the right quality, in the right quantity, at the right price, and from the right source. We have attempted, and hopefully succeeded, in completing these functions in a businesslike manner. As a result we continue to realize savings of thousands of dollars for the beleagured taxpayers of our town. This year, as in the past few we have become increasingly active in the Collective Purchasing Act created by the Legislature in 1972. Under this act, we, and any other sub-divisions of government may purchase goods and supplies from vendors who have been awarded contracts with the State. As a result of the competition, the prices are extremely attractive and save the Town substantial amounts of money. A co-operative effort between Arlington, Belmont, Brookline, Weston, Cambridge, Waltham and Newton for sand, salt, police cars, gasoline and other items have proven to be very effective. We will continue to improve and increase this arrangement for the mutual benefit of all parties. Our department purchases virtually all of the products and services required by every department, including the School Department. These items range from thumb-tacks to fire engines and close to 10,000 orders are processed each year. With the financial crunch which has come about as a result of Propo- sition 2'/z I feel strongly that central purchasing will take on even more importance than ever before in keeping close track on prices and insuring that we obtain the best value for our money. I wish to express my appreciation to the Honorable Board of Select- men and all departments for their co-operation during the year. I will continue to strive to keep this department on a professional level and to obtain maximum value for the public dollar. Respectfully submitted, Robert A. Manzelli Purchasing Agent 209 REPORT OF THE RETIREMENT BOARD OF THE TOWN OF WATERTOWN NON-CONTRIBUTORY RETIREMENT PENSION SYSTEM The Watertown Non-Contributory Retirement Board respectfully submits its annual report covering the operation of the Watertown Retirement Board for the period July 1, 1979 thru June 30, 1980. In accordance with the provisions of Chapter 728 Acts of 1961, "An Act to transfer to Retirement Board the Responsibility for Administration of Certain Non-Contributory Pension Legislation", the Watertown Contributory Retirement Board have taken over the Non-Contributory Retirement Pensioners, which was formerly under the jurisdiction of the Board of Selectmen. The Retirement Board as now organized consists of Robert B. McCarthy, Chairman, John J. Sheehan, Secretary of the Board, and Patrick B. Ford, Board Member. The Office of the Retirement Board is located in the Office of the Town Auditor, who is a member of the Board, and who is respon- sible for keeping the accounts of the Retirement System. It is with regret that the Retirement Board records the death of four (4) Pensioners who passed away during the period July 1 , 1979 thru June 30, 1980: Edward Ford Joseph Ford Corrin ne Mackin Thomas Morley 210 NON-CONTRIBUTORY -PENSIONS July 1, 1979 thru June 30, 1980 NAME DATE RETIRED AMOUNT PAID Barry,William Oct. 28, 1967 $ 9,808.89 Brady, John J. Aug. 21, 1977 10,073.19 Brown, Kenneth May 30, 1979 9,480.98 Burke, Joseph Nov. 8, 1960 5,628.98 Burke, Peter June 30, 1974 12,037.92 Cahill, Joseph Mar. 10, 1958 8,825.55 Cahill, Patrick May 23, 1963 10029.87 Carnes, William Oct. 12, 1960 8,820.50 Carroll,Joseph Nov. 1, 1971 5,128.71 Cassavant, Roy Nov. 10, 1960 8,211.00 Clem, Carl Oct. 15, 1967 11,910.67 Collins, Richard June 15, 1968 7,299.17 Connolly, Catherine Surv. Chris Connolly June 30, 1960 2,407.20 Cullen, Florence Surv. Thomas Cullen Mar. 11, 1962 3,858.00 D'Amico, Michael Feb. 19, 1945 5,361.75 Donald, Margaret Surv. William Donald Dec. 31, 1964 7,535.32 Edmands, Harold Jan. 30, 1965 9,812.74 Egan,-Florence Jan. 9, 1969 5,628.96 Fitzpatrick, Francis Apr. 18, 1974 8,210.00 Ford, Joseph Nov. 1, 1945 7,549.36 Garafalo, Francis Aug. 1, 1974 10,564.00 Hannon, Theresa M. Surv. Owen Hannon Apr. 1, 1965 4,905.02 Harris, John J. Sept. 15, 1978 16,781.1? Higgins, John May 20, 1957 8,820.74 Keefe, Richard May 31, 1978 13,768.54 Kent, Ivan Jan. 41 1954 9,056.70 Kimball, J. Allan June 3, 1974 13,596.58 Luther, Edna Surv. Charles Luther Apr. 30, 1973 4,039.53 MacDonald, Herbert A. Sept. 3, 1969 12,949.00 Madden, Grace July 28, 1958 6,966.73 Maloney, Edward J. May 1, 1975 8,436.07 Maloney, James Oct. 20, 1964 11,163.06 Mann, Charles E. Nov. 19, 1954 9,292.00 Mannix, Albert Oct. 24, 1957 9,292.00 Maurer, Francis R. July 25, 1979 10,739.06 McElligott, James C. Dec. 2, 1970 10,801.51 211 McEnaney, Alice Surv. Arthur McEnaney Mar. 26, 1965 3462.90 McGrady, Henry May 3, 1962 7,545.80 McHugh, Patrick Oct. 28, 1959 1 ,560.95 McManus,Joseph Jan. 3, 1979 12,040.44 Milmore, Stephen Jan. 5, 1977 9,348.27 Morley, Thomas Mar. 7, 1949 1 ,634.85 Mulvahill, Thomas Mar. 26, 1976 93809.50 Murray, Edward Aug. 7, 1969 16,583.26 Norton, Edmund July 28, 1967 12,949.08 O'Malley, Patrick Jan. 23, 1963 7,343.52 Onanian, Arakel June 16, 1960 7,384.08 O'Toole, William Dec. 31, 1973 4,098.52 O'Toole, Katherine Surv. William O'Toole Nov. 19, 1979 3,317.56 Papazian, Ariz June 23, 1960 5,121.62 Parker, Harold Dec. 31, 1945 8,820.50 Quinlan, Francis Apr. 20, 1960 7,687.55 Rooney, E. Donlan Jan. 3, 1975 11,544.20 Russo, Dominic Apr. 10, 1944 5,295.19 Ryan, James July 16, 1974 125,483.60 Savage, Stewart June 24, 1958 5,111.05 Scully, Caleb Oct. 5, 1973 12,029.76 Skuse, John G. Apr. 1, 1970 8,938.00 Stead, Joseph Feb. 19, 1943 9,785.60 Sullivan, John P. Mar. 8, 1965 10,296.13 Tierney, William June 14, 1978 8,277.84 Whittemore, Charlotte Surv. Carroll Whittemore Jan. 1, 1961 3,324.59 Zelermyer, Max July 1, 1969 5,604.31 Brennan, Cecelia 2,800.09 Callahan, Nora 2,746.56 Clifford, Mary J. 3,038.04 Days, Clementina 2,704.13 DeNucci, Anna 1,878.66 Devaney, Mary 2,806.49 Donnelly, Bertha 1,764.00 Golfoil, Margaret 2,487.90 Gorman, Catherine 2,806.49 Harrington, Rose 1,878.66 Hetherington, Nora 1,764.00 Hunter, Louise 2,806.49 Keating, Genevieve 2,299.07 Kelley, Helen F. 1,972.59 212 Landry, Nora 2,299.06 Loughlin, Margaret 1,878.66 Mackin, Corinne 2,366.49 Maloney, Helen C. 2,806.49 McNicholas, Mary J. 1,878.66 Mee, Eleanor 2,071.22 Regan, Helen C. 1,972.59 Shea, Edna 1,680.00 Shea, Ruth 2,071.22 Streeter, Katie 3,038.04 Shutt, Barbara 2,299.06 Walsh, Esther 2,570.02 Welsh, Alice 2,888.67 $593,862.49 213 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 Contri- butory Retirement System for the Calendar Year ending December 31, 1980. The Retirement Board as now organized consists of: Robert B. McCarthy, Chairman; John J. Sheehan, Secretary; and Patrick B. Ford, Board Member. The Office of the Retirement Board is located in the office of the Town Auditor, who is a member of the Board, and who is respon- sible. for keeping the accounts of the Retirement Board. During the year 1980, Fifty-Six (56) were enrolled as members of the Watertown Retirement System, Thirteen (13) withdrew, and Forty-seven (47) retired; which brought the active membership of the Watertown Retirement System up to Nine Hundred and Forty- seven (947). The Forty-seven who retired during the year 1980 were: Alberico, Celeste Fontano, Rocco Mihovan, Louise Barnes, Joseph Frimmel, Stella Mullin, Marion Beirne, Matthew Furey, Blanche Najarian, Dorothy Bertone, Louis Gleason, Mary Pane, Philip Bick, Louise Glidden, William Papalia, Dorothy Blackwood, Clifton Gulla, John Perimian, Roxie Bloomer, Mary Kelly, Beatrice Piscatelli, James Boudakian, Gilda Langione, Louis Poirier, Robert Brown, Malcolm LaRoche, Josephine Posato, Laura Buttner, Ludwig Long, Florence Quintilliani, Carmen Cavaretta, Mildred Lyons, David Ricci, Charles Critch, Stephanie McCarthy, Patricia Robillard, Eileen Cugini, David McManus, Francis Santoro, Joseph England, Gertrude McDermott, Bernadine Williams, George Flaherty, Marie Melanson, Erriest Wright, Angela Flecca, Mary Miceli, Bruno It is with regret that the Watertown Retirement Board records the death of Fifteen (15) Pensioners, who passed away during the year 1980: 214 Alberico, Jerry Gleason, Mary LaRoche, Edward Bloomer, Harold Gilligan, Edward McNicholas, Anna Brogle, Dorothy Illacqua, Joseph Mullin, Arthur Critch, Michael Joyce, Thomas Parker, Irving Ford, Joseph Jr. Kelley, George Thayer, Olive Respectfully submitted, ROBERT B. McCARTHY, Chairman JOHN J. SHEEHAN, Secretary PATRICK B. FORD, Board Member 215 NAMES AND AMOUNT OF RETIREMENT ALLOWANCE - 1980 Aiello, Anthony F. June 4, 1976 $395. 64 $ 32889 .68 $ 41285. 32 Alberico, Celeste July 2, 1980 -- 835. 60 835. 60 Alberico, Jerry Jan. 1, 1969 257.76 32805. 57 42063. 33 Arria, Santo Jan. 281 1977 750.96 11,756. 16 129507. 12 Austin, Bertha Jan. 29, 1971 __ 22609 . 10 21609 . 10 Barnes , Joseph July 24, 1980 755.62 63866. 16 72621. 78 Bartley, Richard June 272 1975 939 . 24 81252.94 91192. 18 Basile, James Jan. 11 1970 294. 84 72246. 44 71541. 28 Beirne , Mary Oct. 1311 1976 560. 88 3, 228.90 32789 . 78 Beirne, Matthew Sept. 19 , 1979 236.22 12320.72 11556.94 Bergman, Eleanor Nov . 16, 1963 110.28 11323.06 12433.34 N Bertone a, , Louis Nov. 719 1979 127.92 12799 .49 12927.41 Beverley, Marjorie Dec. 312 1966 590. 88 79018.56 72609. 44 Bianconi, Frances July 1, 1970 481. 68 61576.00 72057. 68 Bidwell, Lucy R . Mar . 31, 1979 905.76 41681 .68 52587. 44 Blackwood, Clifton Dec. 8, 1979 641. 16 142434. 56 152075.72 Blake, Mary C . Mar . 1, 1975 19056. 12 82237.04 91293 . 16 Bloomer , Harold Feb. 102 1980 229 .94 1$ 64. 16 11594. 10 Bloomer , Mary C . May 71 1980 462.34 29743 .20 32205. 54 Boudakian, Gilda G. Dec. 19 , 1979 -- 1,260.00 13260.00 Brady, Rose Sept . 53, 1967 414.36 8,672.40 91086.76 Brandolino, Frank V. Apr . 282 1977 Brescia, Vincenza Nov. 6, 1956 177. 24 21533.92 21711 . 16 Brogle, Katherine Dec. 31, 1971 489 .48 51913.96 6, 403. 44 Brogle, Dorothy Sept . 142 1963 94.20 984. 42 12078. 62 Burke, Walter J . Nov. 25, 1971 659 . 16 99987.36 10, 646. 52 Butler , Helen Aug. 39 1973 333. 84 2; 041 .62 2, 375. 46 Butler , Olga Mar . 11 1961 152. 88 2, 857.62 31010. 50 Buttner , Ludwig Nov. 162 1979 596.75 10,363_64 102960. 39 Bythewood, Daniel Nov. 11 1957 210.36 10, 174.80 10, 385. 16 Callahan, Dennis Dec . 31, 1960 280.20 73409 . 52 71689 . 72 Callan, Francis J . Feb. 28, 1979 1,770. 72 10, 766.52 12, 537. 24 Callan, John E . Nov . 142 1974 878. 52 89861.28 91739 . 80 Camilli, Donata Aug. 26, 1952 57. 12 27453 .46 22510. 58 C amposano, Paul Jan. 29 , 1973 801. 12 99102.72 91903. 84 Camposano, Robert June 14, 1978 311. 28 139030. 80 13, 342.08 Caracashian, Anna June 263 1969 64. 20 652.32 716. 52 Carbone, Raffaella Sept . 6, 1958 __ 22849 .22 21849 . 22 Carney, Raymond J . Sept . 242 1976 776.40 4, 884.48 51660. 88 J 14 Carr , Mary Nov. 15, 1966 129 .72 12682.52 11812. 24 Carroll, Richard E . June 20, 1960 68. 16 99130. 18 93198. 34 Caruso, Aurelia Jan. 1, 1973 __ 29514.90 21514.90 Casey, Alice C . Dec. 192 1954 121. 80 2, 816.16 23,937.96 Cavaretta, Mildred Apr . 22 1980 522.44 3, 4ll.48 31933.92 Centola, Benedict Sept . 25, 1975 737. 16 11,517.52 12, 254. 68 Cerrati , Frank, Sr . Apr . 42 1979 1,534. 20 79448.40 81982. 60 Chamberlain, James Apr . 269 1966 359 . 88 99926.22 10, 286. 10 Chapman, Richard June 7, 1965 153 . 84 7,717.56 72871. 40 Clark, William J . Feb. 1, 1957 178. 80 91293 .16 9, 471. 46 Cloonan, James P.Jr . May 149 1969 91.20 91448.74 91539 .94 Cochrane, Joseph X Jan. 15, 1959 155. 40 92197.34 9, 352.74 Collins, Charles Nov. 12 1969 272 . 64 8,639 .76 82912.40 Conlon, Thomas Dec. 7, 1970 856.68 17,725.84 18, 582. 52 Connors , Virginia Apr . 1, 1957 -- 79342. 80 72342. 80 Consolazio, Joseph May 31, 1979 950.40 41711 .68 52662.08 Cook, Dorothy S . Sept . 103 1973 519 .96 42985.28 51505 .21 Corbett, John F. June 20, 1978 962.28 22401 .62 3$ 63 .90 C ornick, Olive Mar . 22 1952 140. 28 2, 639 .64 22779 .92 Cowles, Alice June 30, 1971 99 .72 19076.94 12176 . 16 Critch, Stephanie Apr . 17, 1980 13075 . 29 32424. 63 42499 .92 Crowley, Ann Jan. 12 1973 $ -- $ 22514.90 $ 22514.90 Cugini, David Aug . 152 1980 432 .31 31819 .97 4, 252. 28 Curran, Kathleen July 5, 1967 147.36 13576.62 12723 .98 Daley, Catherine Dec . 319 1967 417 .72 6, 253.32 61671.04 D'Amico, Arthur Aug. 39 1978 652.32 32573.00 41225. 32 Dawson, Michael Dec . 241% 1968 -- 42100. 52 41100.52 N Dedeyan, Angel July 1, 1973 605.28 6, 420.84 72026 . 12 co DeFelice, Phylis Jan. 1, 1973 -- 29514.90 22514.90 DeFelice, Yola Dec . 93 1972 -- 31979 .30 3,979 . 30 Delleville, John J . Apr . 12, 1979 12174.20 62517. 68 71691.88 DelRose, Emanuel Mar . 31, 1978 718. 20 41121 .04 42839 . 24 Deneen, Marie F. Nov . 163 1976 207.00 130312. 80 17519 . 80 Devlin, James D . Sept . 30, 1979 17916. 46 142862. 84 16, 779 .30 DiDonato, Joseph Apr . 13, 1979 375.34 133995 .68 143371.02 DiGregorio,Francisco July 31, 1964 453.72 51409 .60 52863. 32 Diodato, Leonaora Aug. 24, 1961 -- 31027. 24 31027.24 Donnelly, Margaret M. July 13, 1979 1, 296 .72 82470. 80 91767 . 52 Dunton, Nellie Sept . 20, 1962 -- 71946 .40 77946.40 Durkin, Arlene Feb . 6, 1978 259 . 80 12184.94 12444.74 Durnan, James Aug. 23, 1973 517. 20 8, 672.76 92189 .96 Dwyer , Margaret Aug. 102 1968 581.04 32546 . 36 42127 .40 Eaton, Edward Oct . 52 1972 605. 88 11, 698.68 122304. 56 Elacqua, Salvatore Dec . 312 1962 31. 32 91321. 42 92352 .74 Elphick, Ruth Jan. 12 1964 316.56 5,030 . 64 52347 . 20 Emery, Hannah May 262 1957 51.72 699 .30 751 .02 Evans, Ernest Jan. 57 1977 545. 52 131918. 38 142463 .90 Fahey, Mary E. Oct . 22 1978 139 . 44 642.48 781 .92 Fairbanks, William July 312 1951 59 . 40 9 , 293 .34 92352 .74 Fantasia, Serafino July 269 1978 12660.47 72861.32 97521 .79 Fay, Geraldine Dec . 222 1957 81.72 956 . 55 13038 .24 Fay, William Sept . 1, 1965 212.04 21851.98 32064.02 Ferguson, Margaret Jan. 2111 1977 147. 48 714. 54 862 .02 Ferranti, Aldo Feb. 15, 1978 448.08 32210.06 32658 . 14 Finnegan, James Sept . 21, 1963 259 .44 92121 .80 91381 .24 Flaherty, Marie July 3, 1980 637.04 32375.26 41012 .30 Flaherty, Marion Dec . 51 1958 -- 32807.48 31807 .48 Flecca, Mary May 162 1980 635.47 21625.33 32260 . 80 Fontano, John Jan. 26, 1959 36 .72 71527.36 72564.08 Fontano, Rocco Oct . 1, 1980 333. 48 29123.49 21456 .97 Ford, Joseph Jr . Sept. 16, 1977 383.55 3,211 . 21 32594.76 Forte, Anthony May 122 1972 292.20 22512.92 21805 . 12 Forte , Pasquale Nov. 22 1970 149 .64 72089 .24 71238 . 88 Fournier , Philip Oct . 141 1965 366.84 92324.84 9 , 691 . 68 Frimmel, Stella July 2, 1980 631.45 22629 .90 3, 261 . 35 Fundeklian, Antonio Aug . 1, 1969 273. 84 2, 869.08 3, 142 .92 Furdon, Thomas Nov. 62 1974 778.32 79815. 36 82593 . 68 Furey, Blanche Mar . 271 1980 288.07 12522.78 12810. 85 Gallagher , Marion Sept . 152 1977 -- 31294. 18 32294. 18 Gagnon, Richard July 212 1978 457.78 169825 .47 17, 283 . 25 Gilligan, Lawrence Apr . 21 1975 12354. 80 112993. 16 13, 347.96 Gallo, Mae July 11, 1978 41 .04 113629 .17 , 111670 .21 Gannam, John H. Nov . 9 , 1978 731 . 16 4, 265 . 16 42996 .32 Geraci, Anthony Sept . 1, 1976 342. 12 122866. 16 131208. 28 Gildea, Robert Apr . 5, 1977 690. 84 6, 246 . 12 6,936 .96 Gill, Katherine June 302 1965 .261.36 21473. 80 23735 . 16 Gilligan, Edward Dec . 312 1965 10 . 35 107 .46 117. 81 Gillis, F.Elizabeth Feb. 12 1970 236 .76 21059 . 86 2, 296 . 62 Ginnetti, Carmella June 22, 1972 -- 22840.22 22840.22 Gleason, Mary M. Dec. 312 1979 $342.32 $ 2, 247.44 $ 2, 589 .76 Glidden, William Jan. 252 1980 12575. 89 12, 666.65 143242.54 Goolishian, Thomas July 11, 1974 322.08 10, 468.92 10, 791.00 Gorgone, Viola Oct . 31, 1978 150. 84 733.26 884.10 Gulla, John R . Apr . 30, 1979 903 . 80 22084.40 21988.20 Guy, Jennie June 30, 1971 218.40 2, 878.80 31097.20 Hafford, Marie Jan. 4, 1977 379 .92 49502.28 43882.20 Hagopian, Robert July 31, 1967 403. 68 32931.86 42335 .54 Hall, Ruth W . Nov. 17, 1970 262.92 39996.72 42259 . 64 Hamilton, Fred July 262 1977 11290. 60 42827. 12 69117.72 Hanley, Walter Sept . 1, 1976 538.25 159353. 88 153892. 20 Hanlon, John J . Nov . 122 1960 365.76 83634.72 92000.48 Hetherington, Nora Dec. 30, 1974 574. 44 72179 .78 7, 754.22 Hickey, Eleanor Nov. 1, 1969 435.48 52325.00 51760.48 Hilley, Constance Sept . 232 1967 -- 42472.22 43472.22 Hogan, Anna Oct . 30, 1974 306.84 23819 .28 33126. 12 Holmes, Daisy Sept. 11, 1968 195.72 19822 . 14 21017 . 86 Hooban, John Jan. 69 1972 344. 16 2794.32 31138.48 Hopkins, John W. July 102 1978 12074. 12 8: 187 .42 99261.54 Horan, John Oct . 29, 1965 132.84 5,084. 10 52216 .94 Howe, Herbert Oct. 13, 1972 1, 414.80 129937.84 14, 352.64 Howley, Hazel Jan. 28, 1953 -- 3, 574.02 3, 574.02 Hyde, Joseph July 12 1964 612.48 92001 .92 9, 614.40 Igoe, Marion Sept . 159 1975 -- 99628.08 91628.08 Ilacqua, Joseph J . Aug . 8, 1979 22.24 259 .68 281.92 Ingham, George Nov. 212 1974 1,075.32 10,796. 52 11, 871 . 84 Izbicki, Rita Mar . 15, 1961 224.76 2156.52 2$ 81.28 Jennings, Catherine Jan. 269 1961 -- 7:317 .48 79317. 48 Johnston, Arthur D. May 26, 1976 779 . 16 5, 877 . 12 62656 . 28 Jones, Marie July 10, 1979 129 .48 546. 12 675. 60 Joyce, Thomas Jan. 11, 1977 1, 767.61 132956 .66 15, 724.27 Kasper , John Dec . 312 1976 164.52 112324. 16 119488 . 68 Keefe, Elizabeth July 31, 1970 556.08 49584.30 51140.38 Keenan, Margaret Sept . 152 1954 112.44 21521. 86 22634.30 Kelley, Edward F. Aug . 5, 1974 12200. 12 12,269 .40 132469 . 52 Kelley, Ralph Mar . * 102 1974 569 .52 22805.48 3$ 75.00 Kelley, Vincent June 69 1966 124.92 72802.04 71926 .96 Kelly, Anne Sept. 19 1968 601.44 8,696 .04 99297.48 Kelly, Beatrice Feb. 29 , 1980 -- 1,400�00 12400.00 Kelly George June 52 1975 779 .88 102745 . 88 11, 525 .76 Kelly, George A. July 31 1970 83.08 11186 .00 11269 .08 Kennedy, Alice J . July 19 , 1979 3, 207.96 39890.28 7,098.24 Kenney, Margaret Aug . 302 1970 89 . 16 12206.30 17295 .46 Kerivan, Helen Dec. 30, 1966 455.04 82155.32 89610 .36 Kirwan, Mary Oct. 312 1953 . 89 . 88 21008.86 2$098.74 Kramer, Helen Aug . 12 1978 222.48 12040.70 1, 263 . 18 Krikorian, Sadie June 302 1967 293. 88 32489 .30 32783. 18 Kyle, John Aug . 31, 1972 554.76 4,987.86 5, 542 .62 Lambert, Marion Apr . 11, 1963 __ 61857.64 6, 857 .64 Lambert, Marion Sept. 262 1979 621 .00 42226.64 4;847.64 LaMorticelli, Domenic Aug . 11, 1958 88.56 99264.18 91352.74 Lamprakis, Irene June 30, 1977 751.08 51671.44 62422.52 Larner, Ethel June 209 1961 76.20 953.16 19029 .36 LaRose, Albert Aug . 6, 1974 449 .04 23885.46 31334.50 N LeBlanc, Robert June 219 1977 1,004. 52 122978.72 13,983 .24 (� Lenihan, Mary J. Jan. 121 1977 394.68 32034.26 33428.94 Levins, Richard June 17, 1971 364.20 52535.96 5,900. 16 Lockwood, James J . Jan. 28, 1968 259 .44 57996.28 61255.72 Little, Janet Aug. 31, 1979 704.40 32665.04 49369 .44 Lord, Joseph Apr . 272 1974 $997.20 $ 109018.68 $ 112015. 88 Lund, John May 6, 1977 340. 80 1, 534.32 12875. 12 Lupo, Jean July 21, 1974 152.76 12980. 48 21133. 24 Lyons, David Mar . 139 1980 261. 88 119537.21 110799 .09 MacDonald, Helen K. Sept . 12, 1979 587.28 31124.32 31711.60 MacDonald, Ruth Apr . 28, 1969 450.48 61875. 28 7$ 25. 76 MacDonald, Walter Mar . 2, 1977 406. 80 51360. 76 5,767.56 MacInnis, Mary Oct . 72 1972 215:40 22099 .76 22315. 16 MacLeod, Almon Sept . 302 1958 32. 16 2,410. 80 21442.96 MacLeod, Margaret May 27, 1960 47.88 692. 88 740.76 Madden, Alice Feb . 91 1977 379 .08 27098.62 21477 .70 Maguire, Joseph Apr . 15, 1978 874. 44 6,490 . 44 72364. 88 Magnarelli, Lawrence Jan. 31, 1979 19722.84 131267.92 142990.76 Mahoney, Richard June 23, 1976 800.76 12506.00 21306 .76 Maloney, Helen July 1, 1954 45 . 12 2, 456 .70 21501 . 82 Maloney, Sarah Dec . 11 1966 -- 92170. 16 91170. 16 Maloney, William June 202 1960 162. 12 92038.94 9 , 201 .06 Mankiewicz, Gertrude Jan. 24, 1972 -- 129687 .36 123687 .36 Manning, John July 12, 1977 411.00 19691.04 21102.04 Manning, Katherine May 1, 1968 184.32 1,923. 30 22107. 62 Manolian, Manuel July 142 1957 29 . 40 10, 655. 28 102684. 68 Marchant, Raymond Aug . 210 1978 1, 105.20 82028.06 9, 133 . 26 Marshall, Dorothy May 182 1954 166 . 80 11398. 48 11565 . 28 Martin, William Dec . 31, 1969 993.24 81549 .08 91542. 32 Matherwiez, Peter Jan. 152 1976 521. 52 319944. 64 4, 466 . 16 Maurer , Edward Oct . 30, 1968 696 . 72 91177. 36 91874.08 Maurer, Frances June 20, 1979 360.96 11489 .20 19850. 16 McCarthy, Francis Sept . 152 1960 246.60 8, 423. 88 8, 670. 48 McCarthy, Irene July 17, 1960 -- 62895 .08 6, 895 .08 McCarthy, Joseph Aug . 10, 1977 11333. 80 101429 .08 11, 762. 88 McCleave, Patricia Jan. 23, 1976 181. 80 3, 688.26 31870.06 McDermott, Bernadine May 162 1980 773. 12 29168.78 21941.90 McDermott, Henry Jan. 15, 1959 108. 48 7, 581 .24 72689 .72 McDermott, Mary May 31, 1960 178.32 22673.78 21852. 10 McDonald, Frank Dec . 5; 1957 72.36 8,412.24 81484. 60 McDonnell, Julia July 12 1971 457. 68 32355.62 32813 . 30 McDonnell, Mary Oct . 222 1970 479 .52 4,012.38 41491.90 McDonnell, Thomas July 19, 1973 1,060.56 72171 . 80 82232.36 McGloin, Francis Dec. 21, 1972 549 .00 6, 382. 80 62931 . 80 McHugh, Francis,Jr . Sept . 12 1976 1,010.76 122578. 16 13, 588.92 McHugh, Shirley Dec. 1, 1969 -- 72845. 36 72845 .36 McKenney, June Mar . 7, 1968 376.20 22727 .00 31103 .20 McManus, Frank J . Aug. 2, 1980 582.68 42580.98 52163 .66 McNally, Mary Sept . 2, 1978 11, 691. 16 11,429 .40 13, 120 .56 McNamara, William Feb. 6, 1973 767. 88 7,781 .40 83549 .28 McNicholas, Anna Jan. 12 1973 -- 2, 148.25 21148. 25 Melanson, Ernest J . July 102 1980 879 .79 5,483 .01 61362 . 80 Messina, John J . June 14, 1977 1, 194. 84 132914.72 15, 109 . 56 Miceli, Bruno Feb. 13, 1980 886 .33 42586 . 88 52473 . 21 Mihovan, Louise Nov . 24, 1979 280. 83 1, 264.48 11545 .31 A Milmore, Frederick Mar . 1, 1974 12130.04 99379 .32 10, 509 .36 Milmore, Helen Aug. 92 1979 330.48 23562.96 22893 .44 Minicleri , Servart Aug . 232 1974 631. 56 29629 .02 32260 . 58 Miranda, Anthony May 59 1976 724.08 4, 121.04 4, 845 . 12 Montgomery, Joseph Nov. 10, 1976 194. 76 122962. 16 13, 156 .92 Morgan, Leo Sept. 142 1962 223. 80 72609 . 56 71833 .36 Morrissey, Presentine Jan . 13, 1977 216 .84 11176.00 12392. 84 Morrison, Vivian Mar . 312 1968 $213.72 $ 21238.30 $ 2, 452.02 Mosca, Anthony June 17, 1970 252.00 91268. 44 9 , 520. 44 Mosca, Rita Jan. 102 1974 -- 97916.92 9, 916.92 Mucci , Amelia Aug . 31, 1979 135 .48 497. 40 632. 88 Muldoon, Marion Oct . 10, 1970 573.00 82214.60 82787.60 Mullin, Arthur Aug . 232 1980 127.00 12190 .95 1, 317.95 Munhall, John W. Apr . 257 1976 19035. 72 89735. 40 93771 . 12 Murphy, Margaret Mar . 31, 1963 209 . 16 29598.30 22807 .46 Murphy, Sylvester Jan. 59 1961 93.00 9s259 .74 92352. 74 Myers, Agnes Jan. 82 1975 181.92 12205. 22 11387. 14 Myers, Agnes Jan. 12 1973 -- 22514.78 22514.78 Nardone, Carmela Sept . 81 1967 -- 5, 662. 14 51662. 14 Natale, Alfred Jan. 112 1971 761.28 71783 .20 82544. 48 Natale, Elena Aug. 31, 1978 174. 24 59-4. 18 768. 42 Nielsen, Katherine May 11, 1958 -- 63602. 76 62602. 76 Nigoghosian, Nishan June 302 1960 234. 12 32205 .20 32439 . 32 Nixon, Eleanor Nov. 82 1976 -- 152702.97 152702.97 Norbury, Ruth Jan. 21, 1960 35. 88 555.06 590 .94 O 'Connor, John J . Feb. 282 1974 891.60 6, 167. 52 7,059 . 12 O'Connor, John T . Sept . 12 1976 1, 615. 68 82258. 88 9 , 874. 56 O'Leary, Margaret Jan. 135 1975 288.48 21672. 32 22960. 80 Pallone, Domenic Apr . 1, 1953 87.48 89176.92 81264. 40 Pallotta, John Mar . 31, 1966 531. 24 72284.60 72815 . 84 Pane, Phillip May 69 1980 928. 19 51367. 80 61295.99 Pantalone, Fiorindo Feb. 15, 1979 697.32 62478.20 72175. 52 Pantalone, Philip Dec. 61 1974 114.48 8,059 .44 82173.92 Papalia, Amelia Oct . 23, 1978 110367.25 62338, 85 71706. 10 Parker, Irving May 1, 1965 44.68 776.42 821. 10 Perimian, Roxie May 8, 1980 224.90 935. 85 12160.75 Petriello, Amerigo Mar . 27, 1975 324.24 52664.42 52988.66 Petriello, Charles May 152 1979 12222. 20 59249 .28 61471 .48 Piscatelli, James July 3, 1980 699 .00 32031.97 32730.97 Poirier, Robert A. July 142 1980 821.05 5564. 81 61385. 86 Pouliot, Wilfred June 21 1976 11378.56 11:984. 88 132363 .44 Pugliese, Daniele July 252 1977 702.72 13,031.52 132734.24 Quinn, Francis Feb. 119 1978 730.08 79569 .00 81299 .08 Quinn, Mary V . Nov. 222 1960 321.48 31034. 14 31355 .62 Quintilliani, Carmen May 1, 1980 457.92 29167.60 22625. 52 Rddtke, Mary Nov. 302 1974 316.68 21017.38 22334.06 Raneri, Gregory Sept . 152 1962 48.48 71846.08 72894.56 Ricci, Charles May 239 1980 345.36 660.83 12006. 19 Riley, Gerard Oct. 19 , 1976 11066.44 69727.20 72793 . 64 Robak, Walter July 212 1978 440.93 142917.02 159357 .95 Robertson, Martin Jan. 312 1978 11005.84 82441.52 92447.36 Roche, Robert Feb. 19, 1979 12581.92 11, 189.00 122770.92 Rose, Gerarld Jan. 31, 1977 291.24 92519.36 9 ,810.60 Rufo, Susan Aug . 32 1962 114.72 2, 888.52 32003 .24 ts vs Russell, Helen Sept. 12 1968 54.24 581.70 635 .94 Russo, Patricia Dec . 16, 1976 398. 88 21641.80 31040 .68 Ryan, Richard Oct. 11 1952 117.96 910234.78 91352.74 Ryan, William Feb. 2„ 1973 881. 52 69668.52 72550 .04 Ryder, Ann Jan. 119 1973 -- 2$ 14.90 21514.90 Saccardo, Lucy Oct. 12, 1979 232.92 19284.00 12516 .92 Sahatjian, Roxy June 21 1976 652.92 59645.52 61298 .44 Sallese, Anthony May 12 1954 114.96 81129 .04 82244.00 Sallese, Florence June 29 , 1978 227.04 12402. 14 13629 . 18 Santoro, Jospeh Dec. 13, 1979 1,405.56 10,432.38 112837.94 Sarao, John Oct. 1, 1959 81.00 3, 600,66 32681 .66 Schultz, Frank Aug . 319 1971 $116 . 64 $ 764.04 $ 880. 68 Selian, Verkin Apr . 11 1974 497. 76 42517. 16 51014.92 Serio, Nicholas Nov. 11, 1966 183 .24 92248.46 92431 .70 Shea, Rosemary Aug. 32 1966 144.72 11660. 86 12805 . 58 Sheehan, Ida Sept . 28, 1979 641 .40 32966.48 42607. 88 Sheehan, Joseph, Jr . Oct . 11 1972 855.00 122886. 68 13,741 .68 Sheehan, Maurice Aug . 2, 1974 1,214.40 111336. 76 123551. 16 Sheridan, Gertrude Jan. 162 1955 281.28 2, 643. 24 21924. 52 Silvio, Clement Mar . 3, 1972 121 .20 613. 26 734.96 Silvio, Clement Arp. 12, 1979 667.56 42141.68 4,809:24 Skinner , Eleanor Mar . 1, 1979 197.04 11088. 52 19285 . 56 Skuse, Donald July 43, 1979 12503. 14 122205.75 131708. 89 Smithers, Margaret May 183, 1972 -- 22133.36 22133 .36 Stewart , Ethel May 302 1970 163. 80 1, 746.46 12910.22 Sullivan, James July 12 1973 12538.64 102935. 44 12,474.08 Sullivan, John Jan. 21, 1973 280.44 22213.70 22494. 14 Sullivan, Michael Oct . 110 1959 324.00 72273.32 7, 597 . 32 Swift, George June 15 , 1960 267. 12 32896. 82 4, 163.94 Syron, Dominick May 29 1974 772.08 62658. 80 79430. 88 Tamburro, Ralph May 31, 1979 373. 20 41592.64 41965. 84 Tatten, John June 19 1957 146.88 91325.08 92471.96 Taverna, Louis March 12, 1975 398.28 83634.36 9 ,032. 64 Thayer , Olive March 72 1966 25.32 617. 46 673. 62 Tocci , George July 212 1978 364.01 15, 892.42 16, 256 .43 Tocci , Leo Feb. 112 1965 99 .36 92328. 59 9, 427 .95 Todd, Donald Nov. 11 1966 414. 12 9,043. 86 9,457.98 Topjian, Leo Nov. 142 1977 381.72 42888.56 52270. 28 Torres, John Sept . 302 1968 628.56 61281.28 61909 . 84 Trapasso, Caroline Jan. 19 1973 -- 22514.90 22514.90 Upit, Ralph Nov. 1, 1963 318.24 419508.34 41826. 58 Vaughan, Edward May 31 1968 642.60 172009 .28 172651. 88 Veno, Harold Nov. 27, 1963 328.92 41, 138.38 4,467. 30 Viera, Joseph Nov. 232 1967 281. 88 92073. 62 91355. 50 Vogel, Sarah Sept. 1, 1968 100.32 19002.66 1, 102.98 Waitt, Mary July 81 1976 706.68 72100.76 72807.44 Wallace, Anna Apr . 21 1979 814.80 52220.00 62034. 80 Wallace, Irving Apr. 12 1972 551.64 42962.06 52513.70 Walsh, Catherine Sept. 302 1967 456.48 62694.68 7, 151. 16 Walsh, James July 31} 1.975 1,467.60 73627. 80 92095.40 Walsh ,John A. July 3021959 236.28 92116.46 92352.74 Walton, Charles Oct. 31, 1977 1,728.36 12,017.46 139745.82 Watson, Alice Jan. 9, 1965 375.96 22732.46 32108.42 Watson, Alice April 3091974 411.48 32900.90 49312.38 Wellman, Helen Feb. 3, 1974 1,910.16 52231.04 71141.20 Welsh, Charles July 3121966 629 .76 8,2ll.60 82841.36 Whitacre, Robert Jan. 15, 1970 124.20 91180.72 91304.92 2 1968 237. 84 2 510.16 2 White,Phyl.lis Sept. , , 2748.00 Wilayto, Helen April 23, 1979 359.52 12702.68 22062.20 Williams,Alfred Dec. 7, 1973 387.96 102582.32 10,970.28 Williams George Dec. 8, 1979 1,049.04 162476.36 172525.40 Williams, Florence Nov. 2221975 78.48 412.86 491.34 Wiltshire,John July 311197911350.36 10, 199.76 112550. 12 Wormwood, George April 621961 110. 52 7,249 .29 79359 . 81 Wright, Angela Jan. 31, 1980 1, 100.45 82384.20 92494. 65 Yerxa, Catherine Sept. 3021963 761.64 10,709 .40 111471.04 York, Rita Jan. 1, 1973 __ 21514.90 21514.90 Zaino, Joseph June 611979 1p098.24 71419 .96 83518.20 Brown, Malcolm Sept. 91 1980 $329 . 11 $1,745. 46 $22074.57 England,Gertrude Sept. 8, 1980 118.29 517.69 635.98 Langione,Louis Sept. 42 1980 495.27 2,295.09 27790.36 LaRoche,Edward Oct. 2, 1980 68.24 655.02 723 .26 LaRoche, Josephine McCarthy, • Patri.cia July 30, 1980 --• 69345.32 69345.32 Mullin, Marion Oct . 28, 1980 96. 84 914. 11 12010.95 Najarian, Dorothy Oct. 1, 1980 428. 82 3, 116.97 32545.79 Papalia, Dorothy Jan. 102 1980 140.38 348. 20 488. 58 Posato, Laura Oct. 29 1980 72.90 447.02 519 .92 Robillard, Eileen Nov. 30, 1980 13 . 15 63.25 76 .40 N SCHEDULE OF BONDS - DECEMBER 31, 1980. PUBLIC UTILITIES RATE MATURITY COST AMORTIZED Baltimore Cons.Gas & Elec. 3 1989 $ 102065.00 $ 102022.49 Baltimore Gas & Elec.Co. 8. 375 2006 502000.00 50•2.000.00, Bankers Trust N.Y'.Corp. 8. 125 1999 502000.00, 50,000.00 Bay State Gas 8. 20 1998 253000.00 253,000.00 Boston Edison 9 1999 27, 500.00 272500.00 Boston Edison 4. 625 1987 Cambridge Elec.Lt.Co. 6. 25 1997 25, 687.50 25, 534. 18 Carolina Power & Lt.Co. 6. 875 1998 512937.50 51, 516.72 o Central MainePower 4. 875 1987 252699 .75 252232.46 Cinncinati Gas & Elec. 5. 875 1997 342825.00 34, 872. 35 Cleveland Elec.Illum. 8.75 2005 40, 438. 40 403,433 .51 C omm.Edison Co. 8. 125 2007 49 , 750.00 492768. 68 Comm. Gas Co. 9 1993 49 ,.000.00 492000.00 Consolidated EdisonCO.N.Y. 4.75 1991 259199 .75 25.3,099 .73 Continental Ill. Corp. 8. 50 1985 99.0750.00 99,920. 35 Detroit Edison Co. 2.875 1984 242562.50 24,928. 17 Duquesne Light Co. 3.75 1988 192925.00 192973.41 Florida Power & Light 7.75 2001 252,687.50 25, 590 . 84 Florida Power Corp. 4.75 1990 20, 450.00 192204. 13 Gulf States Utilities 6 .75 1998 252500.00 25, 381. 39 Houston Lighting & Power Co. 4. 875 1989, 252843.75 252409 . 13 Houston Light & Power Co. 6.75 1997 259406 .25 25, 341. 83 Indianapolis Power & Lt.Co. 9 .30 2006 50,000.00 502000.00 Indianapolis Power & Lt .Co. 9 .78 2005 509000.00 50,000.00 Interstate Power Corp. 5 1987 159000.00 152000.00 Iowa Elec.Lt.Power 8.625 1999 302080. 10 30,078. 51 Jersey Central Power & Lt .Co. 3 .50 1985 259706 .00 25, 148. 25 Kentucky Utilities 7 . 625 2001 512000.00 502847 . 64 Long Island Lighting Co. 4.625 1994 20, 575.00 201349 . 32 Long Island Lighting Co. 4.75 1986 20, 800.00 202245 . 21 Louisiana Power & Lt . Co. 7.50 2002 252451 .50 252428 . 37 Mass . Electric Co. 4.375 1992 252187.74 252099 . 79 Mass . Electric Co. 3. 25 1982 252968. 75 25,063 . 27 w Metropolitan Edison Co. 4. 625 1995 25, 156. 25 25,091 . 73 Metropolitan Edison Co. 5 .75 1996 25,031. 25 252029 . 43 Nevada Power Co. 7. 625 2002 255073. 25 25,000.00 New York State Elec.& Gas Co. 4. 625 1991 251062.50 25,027 . 87 Niagara Mohawk Power Corp. 3. 625 1986 259343.75 253.090 . 75 Niagara Mohawk Power 4.50 1991 81500.00 91099 .05 Northern Ind. Pub. Serv. 6. 875 1998 252937. 50 25, 731 . 68 Northern States Power Co. 4.375 1992 35, 568.75 35, 296 . 13 Ohio Edison Co. 4.75 1991 102160. 80 10,080 .91 Orange & Rockland Utilities Inc. 4. 875 1991 263250.00 25, 660. 67 Pacific Gas & Electric 4. 625 1997 252250.00 25, 181 .08 Pacific Gas & Electric 8.50 2009 992750.00 99 , 750.00 Pacific Gas & Electric 9 . 50 1985 522250.00 522250.00 Philadelphia Electric 3. 125 1985 259343.75 252073 .76 Philadelphia Electric 7.50 1998 25006.25 25, 342. 65 Philadelphia Electric 9 . 125 2006 1022750.00 1022750.00 Public Service Indiana 9 .50 1985 743, 831.25 743,968.95 Public Service of N.H. 6.25 1997 259340.25 252274. 25 Public Service Elec. & Gas 5. 125 1989 202386.20 . 20, 184. 27 Rockland Light & Power Co. 3.75 1981 252200.00 242000.00 SanDiego Gas & Elec. 8.375 2004 492812. 50 492836 .61 South.California Edison 8 1996 252906. 25 25, 511. 80 South.California Edison 4.50 1986 10,050.00 102012. 66 South.California Edison 5.25 1991 222569 .00 22,569 .00 South.California Edison 7. 250 1984 86, 149 . 80 87, 575. 89 N PUBLIC UTILITIES RATE MATURITY COST AMORTIZED Tampa Electric Co. 4.50 1993 $ 252625.00 $ 25,352.06 Tennessee Valley Auth. 7.40 1997 252281. 25 25,243.75 Texas Power & Light 9 .50 2005 543875.00 542875.00 Texas Power & Light 9 .50 2005 752000.00 752000.00 Union Electric 7. 625 2001 252656.25 251587.37 Union Electric 8. 125 2001 521375.00 52,093.03 Virginia Electric Power Co. 4.625 1990 202145.80 20,067.34 Virginia Electric Power Co. 4.375 1993 10,062.50 102032. 23 Virginia Electric Power Co. 4. 875 1991 152562.50 151V312.52 TELEPHONE American Tel . & Tel. Co. 3.25 1984 24, 843. 75 242972. 65 American Tel . & Tel. Co. 2. 875 1987 249375 .00 24, 847. 88 Bell Telephone Co. 3.75 1989 91375 .00 93754.08 Bell Telephone Co. 4.75 2001 259375 .00 253259 . 64 Chesapeake & Potamac Tel .Md. 6 . 625 2008 502187. 50 50, 115. 51 Chesapeake & Potamac Tel .W.Va. 9 2015 502000.00 50,000.00 Gen. Tel . Co. of Calif. 4. 50 1986 269062.50 25, 308. 24 Gen. Tel . Co. of Illinois 8. 25 2003 259138.75 259101 . 88 Illinois Bell Tel. 6 1998 35, 787 . 50 35, 588. 45 Illinois Bell Tel. 4.375 1994 19 , 150. 00 191521 . 20 Mountain States Tel . & Tel. 11 . 250 2019 501,000.00 502000.00 Mountain States Tel. & Tel . 5 2000 207900.00 20, 622. 42 Mountain States Tel. & Tel . 4.50 2002 103, 400.00 107291 . 83 Mountain States Tel. & Tel . 7.375 2011 259080 . 25 25,075 . 15 New.Eng .Tel . & Tel. Co. 4. 625 2005 15, 112. 50 152099 . 49 New.Eng .Tel. & Tel. Co. 4.625 1999 10, 039 . 20 10,029 .09 New.Eng.Tel. & Tel. Co. 6 . 125 2006 25, 242.00 253228. 43 New.Eng .Tel . & Tel . Co. 7 . 375 2007 399875. 20 393920. 52 New York Tel.Co. 3 .375 1996 25, 250.00 25, 132.77 New York Tel .Co. 9 2014 502875 .00 50, 894.73 N .W .Bell Telephone Co . 4.375 1989 252750.00 25, 301. 65 Pacific N.W. Bell Telephone 4.50 2003 25, 750.00 25, 565 . 40 Pacific Tel . & Tel . Co. 3. 125 1987 21, 475 .00 201396 . 78 Southern Bell Tel . & Tel. Co. 3. 25 1995 20,718.75 23, 380.99 Southern Bell Telephone 7.60 2008 25, 468.75 25, 437 . 75 Southwestern Bell Telephone 4. 50 1997 25, 406 .25 25, 261. 46 Southwestern Bell Telephone 5 .375 2006 24, 750.00 24,775 . 27 Southwestern Bell Telephone 8.50 2016 512500.00 51, 467.99 Wisconsin Tel . Co. 4.50 1992 25, 156.25 25, 090. 67 Wisconsin Tel . Co. 8 2014 49, 700.00 49 , 712.40 Wisconsin Tel. Co. 8.25 2016 99, 420.00 99, 420.00 INDUSTRIALS Arco Pipeline 8 1982 103, 500.00 1002929 .08 i' Citicorp F.N.B. -N.Y. 4 1990 42600.00 4, 600.00 First Penn.Bank & Trust 8. 25 1999 50,000.00 50,000.00 Ford Motor Credit Co. 8. 625 1983 97, 800.00 98, 658. 26 Ford Motor Credit Co. 9 .75 1987 50,000.00 502000.00 INDUSTRIALS RATE MATURITY COST AMORTIZED Gen.MotorS Accept.Corp. 9 1984 $ 999700.00 $ 992700.00 Gen. Motors Accept.Corp. 8.20 1988 1002000.00 100,000.00 Gen.Motors Accept.Corp. 8.75 1985 99, 450.00 992541. 66 Gulf Oil Corp. 8. 50 1995 502187. 50 50, 187 . 50 Intn' l.Sus .Machines Corp. 9 . 50 1986 499700.00 491,784.91 Kraftco Corp. 4.375 1992 25,750.00 25014.78 Manufacturers Hanover Trust 8.50 1985 742812. 50 741812. 50 Minnesota Mining & Mg.Co. 8.20 1985 759000.00 752000.00 Mobil Oil Co. 4. 25 1993 253125.00 252068 .95 Onatario Province CDA 9 .75 2009 499625.00 499648. 58 Sears Roebuck & Co. 4.75 1983 41185 .55 42040 .78 Standard Oil Co. -4.50 1983 20,337.50 20!2 043 . 62 U.S. Steel Corp. 4. 50 1986 33, 602-. 50 333195 .67 U.S. Steel Corp. 4 1983 91275-.00 92883.00 Wells Fargo Co. 9 .550 1985 50;000.00 509000.00 GOVERNMENT U. S. Treasury 8. 25 2005 507000:00 50,000.00 CERTIFICATE OF DEPOSIT Bank America Corp. 8.75 2001 502000.00 502000.00 Chase Manhattan Bank 8.75 1986 50,000.00 50$000.00 Chase Manhattan Corp. 4. 875 1993 11100.00 12100.00 The Federal Home Loan Bank 8.625 1982 100,000.00 1002000.00 Freedom Federal Say.Bank 7.50 1982 1002000.00 1009000.00 Haymarket Co-Op Bank 7.75 1982 502000.00 502000.00 Merchants Co-Op Bank-TermCert. 7 .50 1981 100,000.00 1002000.00 Reliance Co-Op TermCert. 7.75 1883 100,000.00 100,000.00 Reliance Co-Op TermCert . 7.75 1982 100,000.00 1002000.00 Worcester N.Say.Bank TermCert . 8 1986 . 1509000.00 1502000.00 GNMA (Ginny-May)#3680 8' 2004 100, 276.00 GNMA• (Ginny-May) #25058 8.50 2008 962250.00 Fed.National Mtg.Assn. 8.200 1986 100,000.00 1002000.00 World Bank-Inter .Am.Dev. 8.625 1995 40,200.00 402200.00 World Bank-ReCon. & Dev. 6.375 1994 499625.00 493738. 36 World Bank-ReCon. & ,Dev. 8. 60 1985 502000.-00 507000.00 BALANCE SHEET Before Closinq December 31, 1980 ASSETS Annuity Paid $ 1662970. 17 Cash 612568. 85 Expense Paid 322793. 64 Interest Accrued 92, 460. 69 Paid for Accrued Interest 1, 834. 57 Certificate of Deposit 1,000,000.00 Investment Bonds 59.3422843.63 Investment Stocks 309,906.75 Pension Paid 221372586.02 Refund #1 372507.09 Refund #2 29443. 12 Refund #4 22, 128. 40 Refund Interest #1 102742.98 Refund Interest #2 84. 41 Refund Interest #4 112687.06 Mass . Mun. Depository 562702.34 Due Governmental Unit 221659061. 81 Commercial Bank 128.47 $1124532350.00 LIABILITIES Annuity Reserve $292832624.98 Annuity Savings 42407, 517. 47 Deduction #1 2359630.36 Deduction #2 62113.18 Deduction #4 2212520.06 Expense Fund 282298.02 Investment Income 5292566.56 Pension Fund 317312273.63 Military Service Credit 9,398.13 Tailings Account 407.61 $11, 4532350.00 237 WATERTOWN CONTRIBUTORY RETIREMENT SYSTEM SCHEDULE OF BANK STOCKS - DECEMBER 31, 1980 COST MARKET VALUE Baybank $32, 845.00 $522362. 50 Charter - New York 2, 485.00 2, 537.00 Chase Manhattan Corp.N.Y. 10, 230.52 113501. 88 Chemical N.Y. 72, 225.00 76,725.00 City Investing (Common) 21,900.00 62548.00 City Investing (Preferred B) 132900.00 23296 . 25 Crocker National Corp. 6, 825.00 93504.00 First National (Boston Corp. ) 147270.00 38, 475 .00 First Union, Inc. 831700.00 7, 131. 25 Hanover Insurance Co. 82075 .00 173900.,00 Manufactors Hanover Corp. 5,262. 50 7, 729 .00 J.P. Morgan & CO. (Common) 4, 290..-00 14, 868.00 N.E.Merchants Co, Inc . 222039 .50 31,008.00 Shawmut Associates, Inc. 4, 375.00 242472.00 Worcester Bancorp Inc. 122700.00 6, 897.00 Certificate of Deposit SCHEDULE OF BANK DEPOSITS "$1,000,000.00 Commercial Bank (Coolidge ) 128. 47 Mass . Mun. Depository 569702.34 BOARD OF ASSESSORS The annual report of the Board of Assessors for the Fiscal Year 1980 is respectfully submitted. Tax Rate — Fiscal 1980 $224.00 Following is the Summary of the State and County Taxes for the Fiscal Year 1980: Total Appropriations $27,546,751.69 Total Overlay Deficits of Prior Years 802278.88 Amount Necessary to satisfy Court Judgments 645,027.73 Total Offsets 175,873.00 State and County Tax Assessments and Underestimates 3,001,208.45 Overlay 1,622,860.28 Gross Amount to be raised $ 33,072,000.03 Estimated Receipts and Available Funds 11,063,726.75 Net Amount to be raised by Taxation on Property $22,008,273.28 Fiscal 1980 VALUATIONS Land Exclusive of Buildings 14,676,320.00 Buildings Exclusive of Land 70,789,650.00 Total Real Estate $ 85,465,970.00 Personal Property 12,785,250.00 Total Real and Personal Property $ 98,251,220.00 Decrease in Valuation of Real Estate 85,810.00 Decrease in Valuation of Personal Property 16,350.00 Total Decrease in Real and Personal Property $ 102,160.00 239 TOTAL REAL ESTATE TAX ABATEMENTS For the Fiscal Year 1978 2,363.80 For the Fiscal Year 1979 5,608.80 For the Fiscal Year 1980 942,636.80 TOTAL PERSONAL PROPERTY TAX ABATEMENTS For the Fiscal Year 1979 $ 6,925.50 For the Fiscal Year 1980 2,357.60 TOTAL MOTOR EXCISE TAX ABATEMENTS For the Year 1977 $ 46,772.99 For the Year 1978 6,591.49 For the Year 1979 81,053.43 For the Year 1980 92,316.23 TOTAL BOAT EXCISE TAX ABATEMENTS For the Fiscal Year 1980 $ 2,588.00 J. MALCOLM WHITNEY, Chairman RAYMOND J. MASSA, Clerk JOHN J. McCARTHY, Jr. 240 REPORT OF TREASURER/COLLECTOR I hereby submit my report for the fiscal year beginning July 1, 1979 and ending June 30, 1980. BORROWING — SHORT TERM The Town of Watertown was extremely fortunate that it did not have to borrow in anticipation of taxes. The results of this is the Town saved thousands of dollars in interest costs and helps in the Town's maintaining a high credit rating. CHERRY SHEET The Cherry Sheet showed a net balance to the Town of Watertown. Credits 43,002,584.00 Charges 3,212,675.16 SPECIAL RECEIPTS Revenue Sharing 1 ,000,769.00 INVESTMENTS I will continue to invest monies not needed for immediate use in high interest investments, and hopefully monies earned through these investments can be used in the reduction of the tax rate. OFFICE REPORT The staff of the Treasurer/Collector's Office have handled their duties both efficiently and professionally and I commend them for their dedication and work. I feel that my predecessor, Philip Pane, should also be praised and thanked by all for his dedication and the fine job he did for the Town of Watertown. John Conte Treasurer/Collector 241 RECEIPTS AND EXPENDITURES Balance July 1, 1979 112,528.21 Receipts July 1 , 1980 82,177,621.68 82,290,149.89 Less - Expenditures 82, 908,496.62 Balance July 1, 1980 (618,346.73) Cash Book Balance July 1, 1980 (618,346.73) Investments as of July 1, 1980 7,591,224.00 July 1, 1980 $ 6,972,877.27 CEMETERY PERPETUAL CARE FUND Balance July 1, 1979 21,623.37 Interest 2,018.87 Bequests 13,700.00 Dividends 23,460.03 60,802.27 Withdrawals 0 Balance July 1 , 1980 60,802.27 CONSERVATION FUND Watertown Savings Bank Account No. 1-2234 Balance - July 1 , 1979 $ 32,257.72 Interest 1,977.41 34,235.13 242 Expenditures 32,500.00 Balance - July 1, 1980 $ 1,735.13 CONSERVATION FUND — SIX MONTH CERTIFICATE Watertown Savings Bank Account No. 78 000 835 April 30, 1980 - From Account No. 1-2234 $ 32,500.00 Deposit 7,500.00 Balance - July 1, 1980 $ 40,000.00 REVENUE SHARING ACCOUNT Balance July 1, 1979 474,644.68 Receipts 1,000,769.00 1,475,413.68 Interest 100,310.53 1,575,724.21 Disbursements 1,145,567.18 Balance July 1, 1980 430,157.03 CD Investments 500,000.00 Cash ( 69,842.97) 430,157.03 ANTI-RECESSION FISCAL ASSISTANCE Balance July 1, 1979 73,983.83 Receipts 3,101.98 77,085.81 Disbursements 33,159.85 Balance July 1, 1980 43,925.96 243 PARKING METER FUND Balance - July 1 , 1979 36,270.74 Receipts 9,255.94 45,526.68 Disbursements 38,537.94 Balance - July 1, 1980 $ 6,988.74 FUNDED DEBT TO BE RETIRED — JULY 1, 1980 to JULY 1,1981 PRINCIPAL INTEREST Urban Renewal 345,000.00 136,887.50 Urban Renewal 35,000.00 901.25 Hosmer School 110,000.00 3,850.00 Ice Skating Rink 50,000.00 13,812.50 Playground Facilities 30,000.00 772.50 Municipal Purpose 25,000.00 643.75 High School 830,000.00 386,620.00 Street Planning 75,000.00 12,220.00 Departmental Equipment 70,000.00 9,360.00 Street Bonds 40,000.00 4,420.00 1,610,000.00 569,487.50 Short-Term Interest 25,000.00 594,487.50 2" TRUST FUNDS Balance Income Total Expenses Total Abbey V Barry 1,048.85 57.31 1,106.16 --- 1,106.16 Abbey V Barry 1,033.78 87.31 12121.09 --- 1,121.09 Michael P. Charles 722.33 39.47 761.80 --- 761.80 William P. McGuire 1,121.09 46.39 13167.48 --- 1,167.48 William P. McGuire 637.05 29.94 666.99 192.15 414.84 Mary D. Emerson Meade 5,169.01 436.77 5,605.78 --- 5,605.78 Mary D. Emerson Meade 539.35 29.47 568.82 --- 568.82 Benjamin Hosmer Pierce 170.28 4.85 175.13 100.00 75.13 Benjamin Hosmer Pierce 1,033.78 87.31 1,121.09 --- 1,121.09 Solon Whitney 1,029.09 56.22 1,085.31 --- 1,085.31 Templeton Fund 5,790.57 316.55 6,107.12 --- 6,107.12 Martha Sanger 2,867.21 156.72 3,023.93 --- 3,023.93 Lilly B.Howard 1,019.79 55.71 1,075.50 --- 12075.50 Catherine C. Wheeler 635.66 38.12 673.78 --- 673.78 Donovan Legacy 1457.64 102.82 1,5 60.46 --- 1,560.46 Asa Pratt Fund 96 Shares Capitol Stock THOMAS F. CANALONGA MEMORIAL FUND Balance - September 7, 1979 $ 52000.00 Interest Earned 276.84 Balance - June 30, 1980 $ 5,276.84 WATERTOWN CONTRIBUTORY RETIREMENT SYSTEM Coolidge Bank Balance July 1, 1979 5,126.36 Receipts 4,177,601.83 4,182,728.19 Expenditures 4,172,485.23 Balance July 1, 1980 10,242.96 Massachusetts Municipal Depository Trust Balance July 1, 1979 517,895.38 Receipts 2,377,965.00 Dividends 66,880.50 2,962,740.88 ,Expenditures -2,15 5,000.00 Balance July 1, 1980 807,740.88 Investments - (See auditors report) 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 1980. 1979 -1980 Real Estate Taxes Commitment October 15, 1979 $19,191,993.12 Refunds 79,410.71 $19,271,403.83 246 Paid to Treasurer 18,025,364.98 Paid to Treasurer in advance 189.96 Abatements 942,636.80 18,968,191.74 Balance June 30, 1980 $ 303,212.09 1979-1980 Personal Taxes Commitment October 15, 1979 $ 2,863,896.00 Refunds 741.17 $ 2,864,637.17 Paid to Treasurer 2,842,15 3.17 Abatements 2,357.60 2,844,510.77 Balance June 30, 1980 $ 20,126.40 1980 Motor Vehicle Excise Commitment February 29, 1980 $ 897,349.20 Commitment March 31, 1980 289,122.60 Commitment April 3, 1980 64,662.76 Commitment April 25, 1980 91,180.16 Commitment May 23, 1980 81,771.87 Commitment June 27, 1980 63,582.23 Refunds 706.65 $ 1,495,335.47 Paid to Treasurer 1,068,675.12 Abatements 92,316.23 1,160,991.35 Balance June 30, 1980 $ 334,344.12 1980 Boat Excise Commitment December 7, 1979 $ 8,247.00 Commitment January 10, 1980 372.00 Commitment February 22, 1980 93.00 Refunds 426.00 $ 9,138.00 Paid to Treasurer 4,926.00 Abatements --2,5 88.00 7.514.00 Balance June 30, 1980 $ 1,624.00 Total Payments to Treasurer by Collector of Taxes 1979-80 Real Estate Taxes $18,025,364.98 Interest $16,887.76 1978-79 Real Estate Taxes 214,152.35 Interest 11,370.43 247 1979-80 Personal Taxes $ 2,842,153. 17 Interest 257.88 1978-79 Personal Taxes 12,124.09 Interest 1,125.87 1980 Motor Vehicle Excise 17068,675.12 1979 Motor Vehicle Excise 631,561.22 Interest 1,930.76 1978 Motor Vehicle Excise 21,612.73 Interest 741.40 1977 Motor Vehicle Excise 389.40 Interest 35.57 1980 Boat Excise 4,926.00 $22,820,959.06 Receipts from Total Interest 327349.67 Receipts from Total Cost 13,681.32 Receipts from Statement of Liens 5,394.00 Receipts from Unapportioned Sidewalk Assessment 745.87 Paid in Advance Receipts from Apportioned Sidewalk Assessment 14.52 Paid in Advance Receipts from Apportioned Street Assessment 78.45 Paid in Advance Receipts from Interest on Assessments 1.29 Paid in Advance Receipts from Motor Vehicle Excise 924.68 Paid after Abatement Receipts from Interest on Motor Vehicle 184.39 Paid after Abatement Receipts from Personal Taxes 507.33 Paid after Abatement Receipts from 1980-81 Real Estate Taxes 4,477.09 Paid in Advance Receipts from Water Charges 891,951.70 Total paid to Treasurer during Fiscal 1980 $23,771.269.37 John J. Sheehan John Conte Auditor Collector of Taxes 248 1978-1979 Real Estate Taxes Balance June 30, 1979 $225,722.95 $229,109.84 Refunds 3,386.89 Paid to Treasurer 214,152,35 Abatements 5,608.80 Credit by Tax Titles 5,893.73 225,654.88 Balance June 30, 1980 $ 3,454.96 1978-1979 Personal Taxes Balance June 30, 1979 $ 19,230.78 $ 19,230.78 Paid to Treasurer 12,124.09 Abatements 6,925.50 19,049.59 Balance June 30, 1980 $ 181.19 1979 Motor Vehicle Excise Balance June 30, 1979 $424,452.42 Commitment July 26, 1979 95,115.06 Commitment August 31, 1979 52,535.31 Commitment September 28, 1979 51,034.32 Commitment October 26, 1979 34,943.13 Commitment November 30, 1979 54,773.65 Commitment December 28, 1979 25,792.40 Commitment December 31, 1979 9,510.00 Commitment February 29, 1980 27,370.42 Commitment May 30, 1980 7,900.20 Refunds 19,380.37 To be refunded 21.10 $802,828.38 Paid to Treasurer 631,561.22 Abatements 81,053.43 712,614.65 Balance June 30, 1980 $ 90,213.73 1978 Motor Vehicle Excise Balance June 30, 1979 $ 71,989.54 Commitment October 16, 1979 333.30 Commitment March 5, 1980 285.45 Refunds 33-05 7.14 To be refunded 56.93 $ 75,722.36 249 Paid to Treasurer $ 21,612.73 Abatements 6,591.49 $ 28,204.22 Balance June 30, 1980 $ 473,518.14 1977 Motor Vehicle Excise Balance June 30, 1979 $ 47,026.99 Refunds 133.50 $ 47,160.49 Paid to Treasurer 389.40 Abatements 46,772.99 47,162.39 Credit Balance $ 1 .90 1977-1978 Real Estate Taxes Balance June 30, 1979 $ .00 Refunds 2,363.80 $ 2,363.80 Abatements 2,363.80 2,363.80 Balance June 30, 1980 $ .00 Water Charges Balance June 30, 1979 $ 25,920.35 Commitments 958,054.13 Refunds 1,262.00 $985,236.48 Paid to Treasurer 891,951.70 Abatements 5,831.47 Transferred to Water Lien 51 ,330.61 949,113.78 Balance June 30, 1980 $ 36,122.70 250 AUDITOR'S FMORT I herewith present the report of the finaaaial transactions of the Town of Watertown for the fiscal period from July 1, 1979 throw June 30, 1980. The various fund in the hands of the Town Treasurer, including those of the trusteed 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 Treasuer/Collector of Taxes, and I Have found them in with the controls in mrj office. The outstanding debt at the close of business June 30, 1980 was in the amount of $11,570,000.00. Touche Roes, d Co., Inc. has audited the Town of Watertown for this period and a report of this audit is available for inspection. It should be noted that the Town of Watertown is one of the few towns in the Commonwealth that has started to fund our pension system. We have also started a Municipal Building Insurance Fund that should enable the Town to become self insured on it's Municipal Buildings in the near future. 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 theik excellent cooperation during the year. To my Assistant, Mrs. Gladys Walsh, I wish her the best in bar well deserved retirement, and my thanks for her assistance in the compilation of this report. Respectfully submitted, John J. ehan, Town Auditor 251 FINANCIAL TRANSACTIONS July 1, 1979 - June 30, 1980 2LGliL J2'1'D TAXES: Real Estate 1979 211,227.37 1980 17,984,753.81 Personal 1979 12,124.09 1980 2,842,153.17 Motor Vehicle Excise Levy of 1977 389.40 Levy of 1978 21,612.73 Levy of 1979 631,561.22 Levy of 1980 1,068,675.12 1980-Boat 4,926.00 Special Assessments Sidewalk: Added to Bill 1,544.78 Paid in Advance 14.52 Unapportioned 745.87 Streets: Added to Bill 255.10 Paid in Advance 78.45 Water Liens 45,618.87 Tax Titles 137,885.71 22,963,566.21 From the Federal Government Revenue Sharing Funds 1,101,079.53 Anti Recession Funds 3,101.96 C.E.T.A. 1,337,728.16 Community Development Grant 387,127.09 Sewer Construction 63,100.00 2,892,136.76 From the Commonwealth of Mass. Abatements, Blind 9,46+.00 Abatements, Elderly 100,477.00 Abatements, Veterans 14,593.60 Abatements, Widows 54,656.00 Civil Defense 4,203.23 Energy Grant 500.00 Environmental Affairs 205,338.69 Hawkers' License 50.00 Highway Aid ll4,319.43 Highway Fund 93,038.00 Local Aid 1,402,970.00 Lottery Distribution 177,871.00 Libraries State Aid 13,528.13 Aymenian Grant 2,688.00 C.H.I.N. Grant 1,050.00 History of Watertown 19,742.00 Community Analyst 13,590.00 252 Multi-Service D.M.H. Grant 16,636.89 D.D.R. Grant 18,247.11 Heeds Assessment 1,350.00 Rental Welfare 5,o60.o0 Schools Chapter 70 1,463,454.00 Additional Assistance 449,359.00 Building Assistance 514,681.63 Education 2,651.00 Tuition 11,4".00 Special Heeds 7,849.00 Transportation 143,683.00 4,862,494.71 From the County Aid to Libraries 993.57 993.57 ACCOUNTS RECMABLE: Cemetery 60,935.00 Incinerator 15,?71.84 Rubbish 8,373.75 Veterans' Benefits 99355.03 Water 891,951.70 Weights & Measures 642.2o 987,029.52 LOANS: Anticipation Federal Grant 120,000.00 120,000.00 IHVESTxENTS3 Treasurer Cash 39,924,679.75 Revenue Sharing Funds 2,196,553.00 Stabilization 309,329.52 Municipal Bldg. Fund 347,972.32 Funding Pensions 537,995.55 Cannolonga Fund 5,000.00 Performance Deposits 12,950.00 43,334,680.14 inrrr a&OT: Accrued 45.00 Library Trust Funds 257.00 Potter Memorial Gate Fond 63.95 Taxes 32,763.89 Tax Titles 21,886.69 Investments 1,085,621.35 1,140,637.88 MISCELLANEOUS: Board of Appeals 750.00 Civil Defense, Property Bale 50.00 Property age 600.00 Collector, Costs 13,681•32 Liens 5,394.00 Conservation Fees 50.00 Credit Union, Deductions 1,908.75 Recreation Fees 8,465.45 253 Department of Public Works Building Permits 9,208.48 Certifying Inieotion 1,550.00 Sale of Maps 39.00 Hi&way 30,958.00 Incinerator Tickets 3,097.50 Meter Reg. 71.88 Plumbing Permits 1,929.50 Sale of Property 104,370.65 Refunds 250.00 Sidewalk 6,237.90 Weights & Measures 2,312620 Wire Permits 336.00 Health Licenses & Fdes 1,100400 Independence Day Receipts 1,289.73 Insurance Premium Ref, 20,470.80 Jury Ines 85.00 Library Fines 4,818.10 Miscellaneous 107.75 Municipal Skating Fees 168,762.36 Police Bicycle Registration 20.50 Fines 121,442.90 Firearm I.D. Applioations 485.00 Refund 180.91 Report Fees 4,015.00 Revolver & Haokney Permits 1,314.25 School Evening School 14,450.00 Hall Rental 225.00 Miscellaneous 212.41 Property Damage 39.00 Refunds 706.59 Sale of Property 59.00 Summer School 7,226.00 Tuition 4,476.o0 Selectmen, Fees 67,216.75 Telephone Commissions 1,241.63 Town Clerk Fees 20,905.00 Treasurer Charge for Checks 4,268.60 Parking Meter 150.84 Property Damage 100.00 Tax Title Releases 51.00 Veterans' Benefits 152.73 Watertown Housing Authority 8,208.00 Workmens' Comp. Refund 140.00 Work Study Refund 64o.8o 645,822.28 Dog Fund 2,325.00 Federal Grant Reimbureement 5o,000.00 Group Insurance 28,871.82 Meals Tau 1047.39 Municipal Ambulance Fees 33.035.42 Parking Meter Fund 9,255.94 254 Pay Roll Deductions Bonds 35,228.6o Federal Tax 2,813,120.16 State Tax 601,774.76 Group Insurance 724,008.57 Optional Insurance 15,896.40 Retirement 770,881.37 Tax Sheltered Annuities 191,473.59 United Way 1,491.50 Polioe Extra Details 102,247.25 Property Damage Purebase, Revolving Fund 57,8 4.44 Public Works, Property Damage 743.28 Veterans' Benefits 523.16 Schools Food Services 375,728.38 Athletic 11,403.30 Non Food Services 18,386.33 Property Damage 704.36 Public Lau 8250 240,970.00 Public Law 8280 143,882.00 Public Law 8290 53,480.69 Public Law 8350 70,636.00 Public Law 8430 13,328.00 Public Law 8440 117,758.69 Public Law 845o 5,074.00 Taxes Paid After Abatement 1,432.01 Miscellaneous Refunds 41,151.62 6�„734,966.8-L Total Receipts 83,682,327.94 Cash Balance July 1, 1979 112,528.21 Revenue Sharing Balance July 1, 1979 224,644.68 Anti Fiscal Asetce Funds Balance July 1, 1979 ?3, 8. 83 84,093 Z2:66 255 PAYMEN'3.'S GENERAL GOVERNMENT Moderator 194.00 Selectments Department Salary of Selectmen 12,103.75 Administrative Assistant 21,095.00 Confidential Secretary 12,745.00 Principal Clerk 10,990.00 Longevity 600.00 Personnel Assistant 19,628.97 Senior Clerk Typist 9.580.00 Clerical Help 5:878.01 Telephone 1,226.73 Dues 2,641.50 Meetings & Conferences 787.00 Office Supplies & Expense 1,486.14 Personal Relations 471.09 Collective Bargaining 2,336.10 Committee Expense 149.60 Personnel Department Senior Clerk Typist 1,500.00 Telephone 525.11 Printing 493.01 Office Supply, Conference Expense 535.36 Auditor's Department Salary of Auditor 21,385.o0 Head Account Clerk 12,745.00 Assistant Auditor 19500.00 Principal Clerk 10,962.00 Senior Clerk Typist 9,572.26 Longevity 1,889.94 Town Audit 3,950.00 Assistant Systems Manager 16,069.77 Data Entry Clerk 9,365.69 Telephone 1,193.65 Printing& Forms 705.85 Office Supplies, Other Expense 1,o59.63 Rental Equipment 7,092.00 Programs, Supplies 3,327.53 Telephone 543.01 Treasurerts Department Salary of Treasurer 26,394.94 Assistant Treasurer 572.00 Head Account Clerk 12r745.00 Principal Account Clerk 11,162.97 Principal Clerks 23,120.61 Parking Meter Collector, Repair Man 14,069.00 256 Troasurer's Department Longevity 3,216.48 Insurance, Parking Lot 74.00 Telephone 1,001.12 Insurance & Bonds 601.00 Office Expense 2,315.87 Parking Meter Parts 439•6o Parking Meter Fund 38,537.94 Cost Certifying Bonds 30.00 Collector's Department Salary of Collector 1,147.04 Head Account Clerk 12,745.00 Deputy Collector 570.00 Principal Clerk 10,990.00 Principal. Clerk 10,990.00 Senior Clerk 8,477.70 Longevity 1,547.50 Binding Books 360.00 Telephone 732.31 Bonds & Insurance 1,653.00 Printing & Forms 982.46 Office Supplies, Expense 1,212.00 Assessor's Department Salary of Assessor 12,410.00 Board Secretary 12,745.00 Assistant Assessor 570.00 Principal Account Clerk 11,825.00 Senior Clerk Typist 9,580.00 Extra Clerk Hire 700.00 Longevity 2,200.00 Meetings & Conferences 400.00 Car Allowance 200.00 Telephone 695.44 Printing & Envelopes 2,780.42 Office Supply Expense 1,850.00 Typewriter 280.00 Appellate Tax Board 619.15 Appraisal Fees 35,009.62 Finance Committee Statistician 1,500.00 Printing & Forms 1,317.72 Supplies, Conference Expense 1,801.18 Fleet Analysis 178.00 Legal Services Department Salary of Town Counsel 25,440.00 Extra Legal Services 23,740•oo Legal Secretary 10,610.00 Telephone 763.5o Office Supplies 1,498,41 Legal Expense 1,702.32 Car Expense 330.00 Typewriter 499.00 257 Town Clerk's Department Salary of Town Clerk 21,385.00 Assistant Town Clerk 14,810.00 Principal Clerk 10,990.00 Longevity 1,375.00 Town Meeting Expense 8,657.80 Telephone 1,206.17 Town Clerk Bond 49•00 Printing, office Supply Expense 1,873.38 Purchasing Department Salary of Agent 19,800.00 Senior Clerk Typist 9,580.00 Transportation 300•00 Telephone 891.70 Printing 766.11 Office Supply, Expenses 173.81 Office Machine Operator 10,610.00 Photocopy Expense 5,770.90 &hvblving Fund 63,375.20 Election Department Salary Executive Secretary 16,070.00 Assistant Election Commissioner 10,990.00 Senior Clerk Typist 9,580.00 Election Commissioners 2,000.00 Listing Printing & Supply 406.10 Postage 1,750•00 Extra Clerical 310.00 Telephone Expense 440.67 Printing, Supply & Service 11,156.70 Election Services 19,661.60 Office Supply, Expense 537.77 Town Ball Department Senior Building Custodian 12,945.08 Building Custodian 8,545.60 Night.Differential 311.70 Overtime Dustodian 3,918.21 Longevity 750.00 Fuel 12,953.44 Lights 10,245.60 Materials & Supplies 3,258.88 Repairs 2,354.35 Planning Board Department Salary of Planning Assistant 11,710.00 Office Expenses 699.93 Secretary 784.00 Telephone 440.00 Legal Notices 721.06 Subscriptions, Books 115•00 Consultant Fees 18,000.00 258 Board of Appeals Legal Advertising 818.80 Office Supplies, Other Expense 428.54 Report Preparation 1,200.00 Printing 147.6o Telephone 215.00 Police Department Salary of Chief 33,166.54 Captains 99,216.23 Lieutenants 150,002.10 Sergeants 175,128.16 Patrolmen 971,712.30 Head Clerk 11,825.00 Dog Officer 10,087.63 Building Custodian 8,215.78 Senior Clerk Typists 37,080.00 Principal clerk 5,146.55 Parking Meter Supervisors 11,399.52 Holiday Pay 64,535.65 Extra Duty Pay 121,368.46 Extra Detail 101,519.25 Longevity 478.90 Educ. Increments, Career Incentive 66,275.93 Extra Services do Expense 8,049.46 Gasoline 40,682.16 Matron Services 871.50 Replace Parts, Tire Maintenance 16,874.13 Office Supplies, Other Expense 4,267.57 Printing & FoMs 491.50 Dog Officer Contingent 3,605.89 Electricity 5,750.00 Fuel Oil 7,215.45 Telephone, Teletype, 911 System 17,893.70 Building Maintenance 4,385.87 Medical Expense 25,054.59 Training, Tuition 5,466.01 Tuitions 13,276.50 Uniforms, Regular Men 24,128.80 Uniforms, Parking Meter Supervisors 219.99 Maintenance Expense, Canine Corps. 3,348.19 New Cars 36,382.01 Copying Machine 1,564.25 New Radio 1,945.00 Radio Warr. Maintenance 7,403.75 Breathalyzer Supplies 399.18 Radar, Resuscit. Maintenance 397.15 Medical Supplies 198.65 Mu-Iti-Chamnel Rec. Maintenance 609,00 Sirens & Roof Lights 1,452.01 Special Investigations 1,500.00 G.P.B.C. Dues 393.00 Police, 1978-79 salaries 78,237.28 Civilian Dispatchers 9,757.60 259 Police Department Traffic Safety Equipment 7,431.02 Tapes, MaX-Channel Roe. 1,232.65 Record Heads, Channel Rec. 1,322.50 New Boiler & Hot Water Heater 7P500.00 Electric School Zone safety 20,082.03 Property Damage 823.30 Fire Department Salary of Chief 32,840.00 Deputy Fire Chiefs 97,304.00 Captains 145.944.75 Lieutenants 351,935.43 Mechanic 219339•00 Firefighters 1,03,907.84 Fire Alarm Operators 32,840.00 Principal Clerk 10,990.00 Holiday Pay 93,389.68 Overtime 71,265.70 Longevity 81,393.58 Incentive Pay 4,038.30 Care, Cleaning Uniforms 5,80o.00 Protective Clothing 2,993•21 Uniforms Contract 11,911.85 Medical Expenses 5,367.59 Training Pay & Expenses 4,099.02 Electricity 8,500.00 Gas 445.24 Fuel 179 530.13 Telephone 6,074.19 Painting & Repairs 430.27 Firefighting Equipment 2,488.50 Gasoline 14,303.02 Vehicle Repairs 8,987.51 Office Supply, Fire Prevention 693.03 Building Maintenance & Supply 4,199.88 Now Tires 1,829.80 Out of State Travel 500.00 Air Pak Mask 597.00 Station Wagon 6 925•00 Now Bath, Repair Old 5,000.00 Mobile Fire Radio 1,229.00 Metro Fire Assessment 500.00 Medical Supplies 1,181.13 E.M.T. Comp. 7,000.00 Health Department Salary Health Agent 18.005.00 260 Health Department Sanitary Inspector 13,725.00 Principal Clerk 10,990.00 Senior Clerk 9,580.00 Public Health Physician 3,385.00 Nurses 29.620.00 Dental Hygienists 14,185.44 Dental Clinic 2,052.54 Longevity 1,811.32 Moaquito Control 4,000.00 Transportation 1,536.00 Lead Testing Machine 300.00 Clinics 4,011.07 Laboratory Services 1,201.50 Telephone 1,417.27 Insurance 270.00 Gas, Auto Maintenance Repirs 853.13 Office Supplies do Other Expense 712.55 In Service Training 463.50 Inspector of Animals 1,5p0.00 Multi Service Department Social Worker 13,725.00 Salary of Director 17,350.00 Comm. Relations Specialist 11,373.00 Supplies 794.46 Telephone 2,680.00 Gas 1,595.75 Electricity 1,661.75 Janitorial Services 1,2l48.00 Duplicating Machine 117.00 Insurance 293.00 Youth Coordinator 10,700.25 Equipment 25.00 Building Repairs 46.61 D.M.H.-Children 15,468.93 D.D.R.-Drugs 18,581.25 Department of Public Works Administration Section Salaries 165,997.65 Labor 1,037,795.26 Overtime 66,751.�9 Longevity 719357.19 Printing Forms & Expense 3,819.76 Service Contracts 972.87 Office Supplies 2,801.22 Car Expense 4,400.0o Property Damage 493.20 Highway Section Salaries 29,620.00 Construction 10,171.45 Chapt. 90-1972 2,744.79 General Maintenance 36,630.6o Snow k Ice 38,194.99 261 Highway Section Street & Sidewalk Maintenance Constr. 190,564.99 Traffic Painting & Signs 7,500.00 Arch. Services 149,535.00 Rubbish Disposal 495,696.00 Utilities Section Constr. Maintenance Expense 48,754.12 Sewer Maintenance, Material & Expense 14,756.03 Sewer Construction 83,850.52 Salaries 35,955.00 Cemetery & Grounds Salaries 35,955.00 Materials & Expense 19,974.31 Spray & Pesticide 1,400.00 New Trees, Shrubs 4,491.5 Playground Equipment 2,570-50 New Chain Saws 65o.00 Trimmers 248.25 Engineering& Inspection Salaries 165,595.36 Wire Maintenance 4,995.48 Christmas Lighting 2,260.97 SaSala�ries 19,385.69 Parts 49,376.70 Gas, Oil, Grease 50,000.00 Tires 5,412.87 Tire Changing Equipment 1,496.00 Repair Shop Tools 1,473.29 Electricity 274,796.67 Gas 504.85 Telephone 9,416.84 Work Clothes 13,685.19 Fuel 42,167.60 Veterans" Department Salary of Agent 18,005.00 Investigator 9,040.00 Clerk Typist 8,390.00 Veterans' Benefits 25009.77 Longevity 900.00 Office Supplies & Expense 463.99 Telephone 495566 Car Expense 810.00 Physicians 2,079.20 School Department Administration Salaries 293,627.47 Administration Other Expense 58,425.68 Administration Out of state Travel 5,291.39 Instruction Salaries 7,491,715.59 Instruction other Expense 492,039.13 Instruction Out of State Travel 5,648.50 262 School Department Other School Services Salaries 190,576.39 Other School Services Other Expense 301,609.84 Food Services 352.u8.62 Athletic Revolving 9,551.02 Non Food Services 18,366.33 Operation & Maintenance Salaries 643,454.90 Operation & Maintenance Other Expense 770,692.19 Fixed Charges 62,660.73 Property Damage 704.36 Community Services 18,143.91 Acquisition Fixed Assets 60,448.08 Program With Other Districts 693,752.56 Remodeling Building Committee 2,427.15 Senior High School Remodeling 5,419,445•o7 Mental Health 15,000.00 Public Law 8250 240,946.09 Public Law 8260 137,242.66 Public Law 8290 41,308.00 Public Law 8350 55,233.49 Public Law 843o 8,986.70 Public Law 8440 106,898.24 Public Law 8450 2,383.69 Library Department Salary of Professional Staff 309,235.35 Permanent Part Time Staff 48,853.77 Part Time Personnel 39,477.91 Custodian & Clerical 59,113.45 Overtime 6,322.84 Longevity 9,384.42 Office Supplies & Expense 2,599.35 Printing 3,o14.84 Postage 2,500.00 Building Maintenance & Supplies 3,749.59 Supplies & Materials 10,247.87 Books & Other Library Materials 81,000.00 Telephone 5,120.00 Electricity 13,896.10 Fuel 14,228.27 2 Gas & Water 219.12 Delivery & Travel 1,490.03 Work Study 494.93 Maintenance Supplies & Services 4,894.61 Workshops & Programs 300.00 Office Equipment 246.o0 F+ussiture & Fixtures 6,622.14 Audio Visual Equipment 120.00 Building Repairs & Remodeling 4,950.00 C.H.I.N. 5,148.74 Armenin Grant 3,103.67 Trust Fund Income 257.00 Arch. Plans 33,159.85 263 Library Department Publ. Book, History of Watetown 28,000.00 Grant, History of Watertown 12,408.68 Comm ity Analyst 7,409.05 Recreation Department Salary of Director 18,005.00 Assistant Director 3,575•00 Head Supervisor 1,850.00 Princiapl Account Clerk 11,825.00 Longevity 650.00 Supervisor's Salaries 48,228.00 Umpire Salaries 3,4o0.00 Printing 482.40 Transportation 580.o0 Telephone 925.40 Auto Allowance 86o.00 Sports Equipment 3,799.92 Office Supplies 2,300.00 Camp Pequosette Salaries 10,000.00 Camp Pequosette Transportation 278.47 Camp Pequosette Insurnce. 200.00 Camp Pequosette Supplies, Other Expense 2,203.83 Programs Mentally Handicapped Salaries 11,685.00 Transportation, Mentally Handicapped 1,622.64 Supplies, Mentally Handicapped 1,699.35 Out Door Skating 299.64 Pilot Programs 671.17 Municipal skating Arena Salary of Manager 18,530.00 Assistant Manager 13,012.00 Zamboni Mechanic 5,382.46 Zamboni Operators 10,941.12 Clerk Typist 1,274.52 Skating Guards & Monitors 2,983.35 Police Officers 2,410.o0 Snack Bar Employees 5,409.25 Skating Officials 4,788.00 Instructors, Skating Lessons 1,801.10 Electricity 45,000.00 Gas 11,388.70 Telephone 1,271.78 'Gasoline 933.45 Zamboni Repairs, Parts 1,996.81 Advertising, Printing, Office Supplies 1,527.91 Equipment, Repair, Supply 9,448.28 Food & Related Supplies 13,496.22 Unclassified Pensions & Annuities 579,897.52 Cost of Living 25,050.00 Indemnification, Fire, Police 4,354.35 Unpaid Bills, S.T.M. 13,744.74 Emergency Housing Program 1,858.11 Town Insurance 40,391.50 Group Insurance 746,558.21 264 Printing Torn Report 6,999.44 Executions 70,223.13 Contingent 4,229.10 Charter Commission 16,963.13 Civil Defense Department Salary of Director 2,500.00 Senior Clerk 5,105.16 Longevity 350.00 Telephone 298.76 Supplies, Equipment 1,244.56 Office Supplies, Expense 599.85 Auxiliary Fire 3,841.78 Auxiliary Police 5,044.00 Communications 1,250.00 Engineering 900.00 C.P.T.A. 1,327,572.63 Council on the Aging Department Hot Lunch Coordinator 4,618.40 Office Supplies 2,523.11 Transportation 4,000.00 Telephone 605.78 Instructor Salaries 1,500.00 Needs Assessment 182.00 Elder Affairs Advisor 7,472.70 Supplies & Expense 767.11 Bus Maintenance 325.21 Bus Gasoline 1,021.04 Bus Supplies 6.48 Van Maintenance 279.51 Van Gasoline 1,096.05 Van Supplies 17.20 Van Insurance 1,026.00 Van Rental 771.36 Home Care 1,636.00 Lunch Program 7,746.47 Energy Program 459.97 Memorial Day 4,000.00 Independence Day 2,855.59 Workmen's Compensation Salary of Agent 1,149.20 Workmen's Compensation 273,166.34 Conservation Committee Salary of Director 5,475.19 Telephone 932.34 Office Supplies 181.89 Dues 125.00 Meetings & Conferences 140.00 Workshops 160.00 Consulting 3,480.97 Landscaping 825.00 Conservation Fund 79500.00 265 Fire Vehicle Repairs 40.00 Arsenal Park Grant 680,291.36 Unpaid Bills 6,069.53 Work Study Program 821.83 Contributory Retirement System Pension Fund 1,850,930.00 Workmen's Compensation Credits 3,940.88 Salaries 24,675.00 Telephone 300.00 Office Supplies 780.00 Conference Expense 1,500.00 Medical Examinations 2,300.00 Cost of Living 111,000.00 Funding Pensions 937,995.55 Postage 23,417.53 Doble Engineering Lease 869.90 Unemployment Compensation 1,654.30 350th Anniversary Committee 175.00 350th Anniversary 16,727.03 Extra Compensation C.E.T.A. 2,616.42 Tailings 90.83 Traffic Lights, Common & Belmont 1,300.00 Grantsmen 1,043.20 Renovate Toren Hall 1,669.62 Purchase Tiles 983.59 Community Development Grant 393,392.15 Child Development 2,300.00 Moral Obligations 734.91 Unpaid Bills 21,286.00 Municipal Ambulance 8,999•00 P.R.D. Bonds 34,566.00 P.R.D. Federal 2,811,638.42 P.R.D. State 801,630.72 P.R.D. Group Insurance 733,433.92 P.R.D. Optional Life Insurance 13,102.10 P.R.D. Retirement 763,579.63 P.R.D. Tax Sheltered Anmiities 184,133.18 P.R.D. United Way 1,039.20 Public Debt & Interest Town Debt 1,715,000.00 Interest 652,722.52 State & County Taxes County Tax 436,571.10 State Taxes & Assessments 2,509,759.50 Miscellaneous Cemetery Perpetual Care Bequest 15,800.00 Cannalonga Memorial Fund 5,000.00 Meals Tax 1,359.89 Dog Fund 2►346.35 266 Performance Bond Deposit 11,050.00 Investments Treasurer's Investment Cash 36,071,756.26 Treasurer's Investment Municipal Building 347,972.32 Stabilization Fund 71,172.38 Revenue Sharing Fund 2 446,553•00 Anticipation Federal Grant 120,000.00 Refunds Estimated Receipts 12,821.42 Taxes: Property 84,801.90 Personal 741.17 Motor 30,237.66 Sidewalk Additional 8.13 Street Additional 33.29 Boat 426.o0 Water Rates 1,262.00 Water Liens 318.08 Total Payments 84,737,748.40 Cash Balance July 1, 1980 (618,346.73 Revenue Sharing Balance July 1, 1980 (69,842.97) Anti Fiscal Asetce. Balance July 1, 1960 ,92 �96 8 ,093.j�s 6 267 GENERAL GOVERNMENT Moderator Appropriated 1979-80 194,00 Expenditures Menton, Thomas C., salary 194.00 SELECTMEN'S DEPARTMENT Selectmen's Salaries Appropriated 1979-80 12,972.00 Expenditures Carbone, Guy A., salary 1,036.80 Ford, Patrick B., salary 4,157,33 Mastrangelo, Richard E., salary 2,252.28 McDermott, Thomas J., salary 4,657.34 Total Expenditures 12,103.75 Balance to Revenue 868,25 12,972.00 Selectmen - Administrative Assistant Appropriated 1979-80 21,095.00 Expenditures Stiriti, August M., salary 21,095.00 Selectmen - Confidential Secretary Appropriated 1979-80 12,745.00 Expenditures Perez, Helen, salary 12,745,00 Selectmen - Principal Clerk Appropriated 1979-80 10,990,00 Expenditures Patricelli, Carole A., salary 10,990.00 Selectmen - Longevity Appropriated 1979-80 600.00 Expenditures Stiriti, August A. 600.00 Selectmen - Clerical Help (Part Time) Appropriated 1979-80 6,191.00 Expenditures Farrington, Norma I., salary 5,878,01 ' Balance to Revenue 312,99 6,191.00 Selectmen - Telephone Appropriated 1979-80 1,465.00 Expenditures New England Telephone Co., services 1,226.73 Balance to Revenue 238,27 1,465.00 2618 Selectmen - Dues Appropriated 1979.80 2,779.00 Expenditures Mass. Municipal Association, dues 2,514.00 Middlesex Cty. Advisory Board, dues 112.50 Middlesex Cty. Selectmen's Assoc., dues 15.00 Total Expenditures 2,641.50 Balancc to Revenue 137.50 2,779.00 Selectmen - Meetings & Conferences Appropriated 1979-80 1,700,00 Refund 100,00 1,800.00 Expenditures Ford, Patrick B., conference fees 105.00 Mass. Municipal Association, reg. fee 92.00 McDermott, Thomas J., conference fees 450,00 Radison Feracroft Hotel, reservations 100.00 University of Mass. reg. fees 40.00 Total Expenditures 787.00 Balance to Revenue 1.013.00 1,800.00 Selectmen - Office Supplies & Expenses Appropriated 1979-80 1,550.00 Expenditures Alba Press, envelopes 32.90 Assn. Town Finance Committees, handbooks 17.00 Coolidge Rubber Stamp Co., stamp 13.20 Discount Office Furniture, floor mats 58.00 Harwich Engraving Co., insert 4.00 Hobbs & Warren Inc., applications 16.45 H. S. Horne & Co., envelopes 22.05 I. B. M. Corp., supplies 82.20 Legislative Reporting Service, subs. 55.00 Mass. Lawyers Diary & Manual, manual 19.75 Newton Graphic, The, supplies 10.40 Purchasing Dept., supplies 400.30 Townsend Office Supp. Inc., supplies 168.14 Watertown Stationers & Printers, letterheads 586.75 Total Expenditures 1,486.14 Balance to Revenue 63.86 1,550.00 Selectmen - Personal Relations Appropriated 1979-80 400.00 Trans. Reserve Fund 100.00 500.00 Expenditures Coffee Delight Service, coffee 274.25 Dole Publishing Co., lumber 30.00 MacLeod & Moynihan Inc., notices 131.84 St. Patrick's Church, donation 35.00 Total Expenditures 471.09 Balance to Revenue 28.91 500.00 269 Selectmen - Collective Bargaining Appropriated 1979-80 9,850.00 Expenditures American Arbitration Association, fee 75.00 Mass. Municipal Association, services 902.00 Nadworny, Milton J., services 1,009.10 Santer, Mark, arbitrator 350.00 Total Expenditures 2,336.10 Balance to Revenue 7,513.90 9,850.00 Selectmen - Committee Expense Appropriated 1979-80 150.00 Trans. Reserve Fund 500.00 650.00 Expenditures Repro Print, services 14.60 Television Digist, ad 135.00 Total Expenditures 149.60 Balance Forward 500.40 650.00 Personnel - Telephone Appropriated 1979-80 600.00 Expenditures New England Telephone Co., services 525.11 Balance to Revenue 74.89 600.00 Selectmen - Personnel Assistant Appropriated 1979-80 18,640.00 Refund 1,071.15 19,711.15 Expenditures Andrew, Louis P., salary 17,352.63 McDevitt, Edmund J., salary 2.276.34 Total Expenditures 19,628.97 Balance to Revenue 82.18 19,711.15 Selectmen - Personnel Sr. Clerk Typist Appropriated 1979-80 9,580.00 Expenditures Lentine, Cecilia, salary 9,580.00 Personnel - Clerk's Salary Appropriated 1979-80 1,500.00 Expenditures McDevitt, Edmund J., salary 1,312.50 Zevitas, Demos, salary 187.50 1,500.00 270 Personnel - Printing Appropriated 1979-80 500.00 Expenditures Alba Press, envelopes 16.95 Belmont Herald & Watertown Sun, ads. 45.00 Boston Globe, ads 318.00 Dole Publishing Co., advertising 82.46 Minuteman Press, forms 12.60 Watertown Sun, ad 18.00 Total Expenditures 493.01 Balance to Revenue 6.99 500.00 Personnel - Office Supp., Conf. Expense Appropriated 1979-80 629.00 Refund 26.00 655.00 Expenditures Townsend Office Equipment, contract 68.00 Suburban Lock Co., service 23.10 Purchasing Dept., supplies 103.37 McDevitt, Edmund J., conf. fee 340.89 Total Expenditures 535.36 Balance to Revenue 119.64 655.00 AUDITOR'S DEPARTMENT Auditor - Salary of Auditor Appropriated 1979-80 21,385.00 Expenditures Sheehan, John J., salary 21,385.00 Auditor - Head Account Clerk Appropriated 1979-80 12,745.00 Expenditures Walsh, Gladys A., salary 12,745.00 Auditor - Assistant Auditor Appropriated 1979-80 1,500.00 Expenditures Walsh, Gladys, A., salary 1,500.00 Auditor - Principal Clerk Appropriated 1979-80 10,990.00 Expenditures Cardinal, Mary M., salary 1,994.70 Furey, Blanche, salary 8,967.30 Total Expenditures 10,962.00 Balance to Revenue 28.00 10,990.00 271 Auditor - Senior Clerk, Typist Appropriated 1979-80 9,580.00 Expenditures Cardinal, Mary, M., salary 3,075.56 Jones, Mane L., salary 2,542.85 Lymperis, Denise, salary 82.00 MacDonald, Helen, K., salary 3`�871.85 Total Expenditures 9,572.26 Balance to Revenue 7.74 9,580.00 Auditor - Longevity Appropriated 1979-80 2,550.00 Expenditures Furey,' Blanche 150.00 MacDonald, Helen, K. 139.94 Sheehan, John J. 800.00 Walsh, Gladys A. 800.00 Total Expenditures 1,889.94 Balance to Revenue 660.06 2,550.00 Auditor - Town Audit Appropriated 1979-80 15,000.00 Expenditures Touche Ross & Co., examiners 3,950.00 Balance Forward 11,050.00 15,000.00 Auditor - Telephone Appropriated 1979-80 1,100.00 Trans. Reserve Fund 100.00 1,200.00 Expenditures New England Telephone Co., services 1,193.65 Balance to Revenue 6.35 1,200.00 Auditor - Printing & Forms Balance Forward 50.85 Appropriated 1979-80 800.00 850.85 Expenditures Alba Press, supplies 173.85 Blake Press Inc., forms 402.00 Minuteman Press, vouchers 130.00 Total Expenditures 705.85 Balance to Revenue 145.00 850.85 272 Auditor - Office Supplies & Other Expenses Appropriated 1979-80 1,100.00 Refund 53.00 Trans. Reserve Fund 250.00 1,403.00 Expenditures Beal, Wendell H., binding 356.00 Hoffman, Seal Engraving Co., engraving 11.80 Horne, H. S. & Co., supplies 20.80 Mass. Mun. Auditor's Assn., dues 50.00 Munroe, contract 106.00 N. C. R. Corp., services 255.06 Purchasing Dept., supplies 85.47 Townsend Office Equipment, contract 96.50 Victor Business, maint, service 78.00 Total Expenditures 1,059.63 Balance Forward 300.00 Balance to Revenue 43.37 1,403.00 Auditor - Asst. Systems Manager Appropriated 1979-80 16,070.00 Expenditures Jacoppo, Charles P., salary 16,069.77 Balance to Revenue .23 16,070.00 Auditor - Data Entry Clerk Appropriated 1979-80 9,270.00 Trans. Reserve Fund 95.69 9,365.69 Expenditures Costa, Catherine, salary 9,365.69 Auditor - Data Processing - Programs, Supp. & Expense Appropriated 1979-80 4,500.00 Refund 84.26 4,584.26 Expenditures Bay State Systems, payrolls 895.95 Blake Press Inc., forms 84.00 Horne, H. S. Co., binders 161.08 I. B. M. Corp., services 640.86 Leary, David, F., disk packs 50.00 Minuteman Press, supplies 76.75 Moore Business Forms Inc., supplies 1,113.28 Morley Company, supplies 204.20 Parker's Express, printing 9.76 Purchasing Dept., supplies 57.71 New England Telephone Co., service 33.94 Total Expenditures 3,327.53 Balance to Revenue 1,256.73 4,584.26 273 Auditor - Data Processing - Rental Equipment Appropriated 1979-80 6,744.00 Trans. Res Raid 348.00 7,092.00 Expenditures I. B. M., machine service 7,092.00 Auditor - Data Processing - Telephone Appropriated 1979-80 780.00 Expenditures New England Telephone Co., service 543.01 Balance to Revenue 236.99 780.00 THROM I S MAR'I'TM Treasurer's Salaries Appropriated 1979-80 21,385.00 Refund 9.94 Trans. S.T.M. 5,000.00 26,394.94 Expenditures Pane, Philip, salary 22,295.14 Conte, John, salary 4,099.80 26,394.94 Treasurer - Assistant Treasurer Appropriated 1979-80 572•00 Expenditures Jones, Eva, salary 572•00 Treasurer - Head Clerk Appropriated 1979-80 12,745.00 Expenditures Jones, Eva, salary 12,745•00 Treasurer - Principal Account Clerk Appropriated 1979-80 11,825.00 Reiland 224.75 12,049.75 Expenditures Cavaretta, Mildred C., salary 11,162.97 Balance to Revenue 886.78 12,049.75 274 Treasurer - Principal Clerk Appropriated 1979-80 23,728.00 Expenditures Perimian, Rorie B., salary 5,890.25 Pizzuto, Lucy T., salary 6,268.86 White, Barbara L., salary 1,573.20 Conte, John, salary ��88.}j0 Total Expenditures 23,120.61 Balance to Revenue 607.39 23,728.00 Treasurer - Parking Meter Coll. & Repair Man Appropriated 1979-80 14,069.00 Expenditures Aiello, Angelo J., salary 14,069.00 Treasurer - Longevity Appropriated 1979-80 3,500.00 Expenditures Aiello, Angelo J. 600.00 Cavaretta, Mildred C. 583.32 Jones, Eva 700.00 Pane, Philip 676.92 Perimian, Roue B. 306.24 Pizzuto, Lucy T. .00 Total Expenditures 3,X60.48 Balance to Revenue 283.52 3,500.00 Treasurer - Insurance Parking Lot Appropriated 1979-80 400,00 Expenditures H & K Insurance Agency, Inc., sere. 74.00 Balance to Revenue 23 6.pp 400.00 Treasurer - Telephone Appropriated 1979-80 1,020.00 Expenditures New England Telephone, service 1,001.12 Balance to Revenue 18.88 1,020.00 Treasurer - Insurance & Bonds Appropriated 1979-80 1,200.00 275 Expenditures Barrett, John W., Insur. Agency 80.00 H & g Insurance Agency, Inc., coverage 170.00 Sclafani, Pasquale 1.00 Total Expenditures 601.00 Balance to Revenue 599.00 1,200.00 Treasurer - Office Expense Appropriated 1979-80 2,000.00 Refunds 135.12 Trans. Res. Fiend 192.00 2*327.12 Expenditures Alba Press, letterheads 118.90 Bay Bank Middlesex, rental fee 12.00 Boston Globe, The, 38.40 Burroughs Corp., ribbons 654.81 Coolidge Rubber Stamp Co., ink pads 61.70 Dole Publishing Co., ad. 14.00 Hobbs & Warren, Inc., pads 11.45 Mass. Coll. k Trees. Assoo., dues 100.00 Massachusetts Envelope Co., envelopes 409.06 Mosler, services 46.00 Pane, Philip, meeting fee 198.80 Purchasing, office supplies 126.82 Purchasing, Revolving Fund, supplies 48.83 Special Agent Systems, services 35•00 Suburban hock Co., services 62.20 Town of Watertown, reg. mail 3.65 Townsend Office Equipment, ribbons 195.38 'University Conference Services, conf. exp. 175.12 Watertown Stationers & Printers Total 1 3 7 Balance to Revenue 2evenue 11.25, 2027.12 Treasurer - Parking Meter Parts Appropriated 1979-80 400.00 Trans. Res. Fund 61.00 461.00 Expenditures H b K Insurance Agency, Inc., policy 260.00 Purchasing Dept., gallons 100.34 Purchasing, Revolving Rind, supplies 79.26 Total Expenditures 39. o Balance to Revenue 21. 0 461.00 Treasurer - Parking Meter Fund Balance Forward 36,270.74 Receipts 9.255.94 45,526.68 276 Expenditures 3oston Edison Co., service 90.45 Ilba Press, typesetting 210.95 :larebey Corporation, parking systems 34,880.00 ;oolidge Hardware Inc., parts 3.20 )ole Publishing Co., notices 7.50 lacLeod & Moynihan Inc., supplies 106.30 lass. Gas & Electric Light Supply, wire 56.43 lilmore, Frederick, J. Signs, sign 15.00 iew England Telephone Co., services 186.62 )'Brien, Howard C. Inc., tools 9.40 ?RC-Planning & Economics, services 2,200.00 ipecial Agent Systems Inc., services 75.50 latertown Electric Supply Co., parts 696.59 Total Expenditures 38,537.94 3alance Forward 6.988.74 45,526.68 Treasurer - Cost Certifying Bonds Lppropriation 1979-80 1,000.00 Expenditures )ept. of Corps & Taxation, certifying 10.00 )irector of Accounts, certifying 20.00 Total Expenditures 30.00 3alance to Revenue 970.00 1,000.00 COLLECTOR'S DEPARTMENT Collector - Salary of Collector kppropriated 1979-80 21,385.00 Grans. S.T.M. 5,000.00 16,385.00 Expenditures Cennedy, John J., salary 1,147.04 3alance to Revenue 15,237.96 16,385.00 Collector - Head Account Clerk Lppropriated 1979-80 12,745.00 Expenditures ►ord, Helen, P., salary 12,745.00 Collector - Deputy Collector ►ppropriated 1979-80 570.00 Expenditures ?ord, Helen, P., salary 570.00 Collector - Principal Clerk 1ppropriated 1979-80 10,990.00 Expenditures lcCurley, Ruth, M., salary 10,990.00 277 Collector - Principal Clerk Appropriated 1979-80 10,990.00 Expenditures McDonough, Mary, salary 10,990.00 Collector - Senior Clerk Appropriated 1979-80 9,580.00 Expenditures Robillard, Eileen, salary 8,477.70 Balance to Revenue 1,102,30 9,580.00 Collector - Longevity Appropriated 1979-80 2,400.00 Expenditures Ford, Helen, P. 900.00 Kennedy, John, J. 47.50 McDonough, Mary 600.00 Total Expenditures 1,547.50 Balance to Revenue 852.50 2,400.00 Collector - Binding Books Appropriated 1979-80 400.00 Expenditures Cambridge Bookbinding Co., binding books 360.00 Balance to Revenue 40.00 400.00 Collector - Telephone Appropriated 1979-80 800.00 Expenditures New England Telephone Co., services 732.31 Balance to Revenue 67.69 800.00 Collector - Bonds 6 Insurance Appropriated 1979-80 1,100.00 Refund 566.00 1,666.00 Expenditures Harrington, William, Insurance, premium 434.00 Sclafani, Pasquale, Insurance, bonds 1,219.00 Total Expenditures 1,653.00 Balance to Revenue 13.00 1,666.00 Collector - Printing & Forms Appropriated 1979-80 900.00 Refund 87.12 987.12 Expenditures Alba Press, envelopes 295.40 Dole Publishing Co., notice 78.75 Evans and Faulkner, warrants 174.24 278 lobbs & Warren, Inc., warrants 105.01 ?urchasing Dept., supplies .53 pith Business Forms Corp., warrants 51.63 lulkin, A. W., Inc., binding 108.90 Watertown Stationers & Printers, supplies 168.00 "otal Expenditures 982.46 3alance to Revenue 4.66 987.12 Collector - Office Supplies & Expenses Lppropriated 1979-80 1,200.00 refund 12.00 1,212.00 Expenditures ;orate, John, conf. expense 207.00 ;oolidge Rubber Stamp Co., repairs 82.45 'reda, Kenneth, reimb. 6.85 lobbs & Warren Inc., binder 70.55 B. M. Corp., service agreement 66.00 lass. Envelope Co., envelopes 11.41 lidd. Registry of Deeds, service 35.05 lane, Philip, reimb. 12.00 'urchasing Dept., supplies 148.59 iulkin, A. M. Inc., cash sheets 70.50 lynergraphics, supplies 360.00 ownsend Office Equipment, supplies 141.60 1,212.00 ASSESSOR'S DEPARTMENT Assessor - Salary of Assessors .ppropriated 1979-80 12,410.00 Expenditures assa, Raymond J., salary 4,136.00 cCatthy, John J., salary 4,136.00 hitney, J. Malcolm, salary 4,138.00 12,410.00 Assessor - Board Secretary ppropriated 1979-80 12,745.00 Expenditures orbett, Barbara V., salary 12,745.00 Assessor - Assistant Assessor ppropriated 1979-80 570.00 Expenditures orbett, Barbara V. 570.00 Assessor - Principal Account Clerk ppropriated 1979-80 11,825.00 Expenditures yan, Mary T., salary 11 825.00 279 Assessor - Senior Clerk, Typist Appropriated 1979-80 9,580.00 Expenditures Forte, Emilia M., salary 9,580.00 Assessor - Extra Clerk Hire Appropriated 1979-80 700.00 Expenditures Barrett, Sheila, salary 700.00 Assessor - Longevity Appropriated 1979-80 2,200.00 Expenditures Corbett, Barbara V. 900.00 Forte, Emilia M. 600.00 Ryan, Mary T. 700.00 2,200.00 Assessor - Meetings & Conferences Appropriated 1979-80 400.00 Expenditures McCarthy, John J., meetings 200.00 Whitney, J. Malcolm, meetings 200.00 400.00 Assessor - Car Allowance Appropriated 1979-80 200.00 Expenditures Whitney, J. Malcolm 200.00 Assessor - Telephone Appropriated 1979-80 750.00 Expenditures New England Telephone Co., services 695.44 Balance to Revenue 54.56 750.00 Assessor - Printing & Envelopes Appropriated 1979-80 2,800.00 Expenditures Alba Press, envelopes 750.50 Beal, Wendell H., binding 300.00 Evans and Faulkner Inc., envelopes 45.20 Hobbs & Warren Inc., services 162.21 Purchasing Dept., supplies 50.00 Ris Paper Co., Inc., envelopes 305.25 Smith Business Forms Inc., printing 1,167.26 Total Expenditures 2,780.42 Balance to Revenue 19.58 2,800.00 Assessor - Office Supplies, Expenses Appropriated 1979-80 1,850.00 Expenditures Alba Press, cards 23.95 Applin, Mrs. Hilda, services 883.28 Associated Business Equipment, services 157.20 Association of Mass. Assessors', dues 90.00 Banker & Tradesman, subscription 75.00 Branham Publishing Co., book 13.80 Corbett, Barbara, reimb. 12.00 Corbett, Philip, posting notices 12.00 Hobbs & Warren Inc., warrants 176.72 Intl. Assoc. Assessing Officers, dues 80.00 Kidd. County Assessor's Assoc., membership 48.00 N. C. R. Corp., maint. fee 177.84 Purchasing Dept., supplies 49.21 Real Estate Transfer Directory, renewal 37.00 Watertown Stationers & Printers, services 14.00 1,850.00 Assessor - Typewriter Appropriated 1979-80 395.00 Expenditures Olympia, U.S.A., Inc., typewriter 280.00 Balance to Revenue 115.00 395.00 Assessor - Appellate Tax Board Balance Forward 28,332.22 Expenditures Engler, Robert E., services 500.00 Madden - Kelly, services 32.00 Ramponi, Richard, E., services 49.75 Seferian, Edward, G., services 37.40 Total Expenditures 619.15 Balance Forward 27,713.07 28,332.22 Assessor - Appraisal Fees - Article 12 Balance Forward 106,428.94 Refund 77.65 106,506.59 Expenditures Alba Press, printing 464.85 Barrett, Sheila, services 4,860.00 Business Equipment Corp., supplies 478.26 Complete Photo Service Inc., film 102.66 Hunnicutt & Associates Inc., services 26,707.10 Purchasing Dept., supplies 77.65 Savin Corp., rental charge 2,208.00 Townsend Office Equipment, supplies 3.50 Watertown Stationers & Printers, supplies 107.60 Total Expenditures 35,009.62 Balance Forward 71.496.97 106,506.59 281 Finance - Statistician Appropriated 1979-80 1,500.00 Expenditures Sheehan, John J. 1,500.00 Finance - Fleet Analysis Trans. Res. Fund 205.00 Expenditures F.A.C.T.S., car service 178.00 Balance to Revenue 27.00 205.00 Finance - Printing & Forms Appropriated 197940 1,000.00 Trans. Res. Fund 317.72 1,317.72 Expenditures Alba Press 1o6.90 Harwich Engraving Co., inserts 11.25 Horne, H. S. & Co., supplies 36.26 Purchasing, supplies 63.22 Repro Print, supplies 9.19 Watertown Stationers & Printers 500.65 Xerox Corporation, supplies 590.25 Total Expenditures 1,317.72 Finance - Supplies, Conf. Expense Appropriated 1979-80 2,000.00 Expenditures Assoc. of Town Finance Committee, dues 300.00 Cottage Crest, conf. 275.29 Emblem & Badge, Inc., dupplies 37.90 Harwich Engraving Co., engraving 7.70 League of Women Voters of Mass., books 12.00 Mass. Municipal Assoc., reg. 52.00 Municipal Finance Officers Aeon., serve. 110.00 Purchasing, supplies 106.29 Various Persons, conf. exp. 1, 00.00 Total Expenditures 01.18 Balance to Revenue 198.82 2,000.00 Legal Services - Salary Town Counsel Appropriated 1979-80 25,440.00 Expenditures Brackett, Gary 25,440.00 282 Legal Services - Extra Legal Services Bal. Forward 2,000.00 Appropriated 1979-80 23.000.00 25,000.00 Expenditures Seferian, Edward G., salary 7,000.00 Carroll, William S., salary 15,300.00 Papalia, Roy C., Esq., services 690.00 Withington, Cross, Park, & Groden, services 750.00 Total Expenditures 23,740.00 Balance Forward 860.00 Balance to Revenue 400.00 25,000•00 Legal Services - Legal Secretary Appropriated 1979-80 10,610.00 Expenditures Siedlecki, Andrea, salary 10,610.00 Legal Services - Telephone Appropriated 1979-80 900.00 Expenditures New England Telephone Co., services 763.50 Balance to Revenue 136.50 900.00 Legal Services - Office Supplies Appropriated 1979-80 1,500.00 Expenditures Alba Press, letterheads 40.90 Bender, Matthew, merchandise 269.5o Callaghan & Co., legal forms 6o.95 Horne, H & S Co., Inc., supplies 187.73 Lawyers Weekly, subscription 68.00 MacLeod & Moynihan, supplies 117.57 Mass. Lawyers Diary & Manual, updates 19.75 Milbrook Enterprises, Inc., furniture 73.99 Purchasing, supplies 166.52 Shepard's Inc., forms 76.00 Townsend Office Equipment, sere. contract 39.50 Watertown Stationers & Printers, supplies 49.00 West Publishing Co., Inc., advertising 29.00 Total Expenditures 1,4 8.41 Balance to Revenue 1.59, 1,500.00 283 Legal Services - Typewriter Appropriated 1979-80 500.00 Expenditures Olympia, U.S.A., Inc., typewriter 499.00 Balance to Revenue 1.00 500.00 Legal Services - Legal Expense Appropriated 1979-80 2,000.00 Expenditures Alexsis, services 47.40 Brackett, Gary S., reimb. 92.03 Burt Reporting Assoc., services 427.79 Carroll, William S., reimb. 3.15 Charles Wear Assoc., services 20.00 City Solicitors, Town Council Assoc., services 120.00 Goodnow, Wallace, appraisal fee 300.00 Griffin, Dennis, M. M.D., Prof. Services 50.00 Lipman, Melvin, disposition 38.50 Madden & Kelly, services 192.00 Middlesex Deputy Sheriffs, services 47.10 Santarpio, Mrs. Helen, services 75.00 Sidley, Dr. Nathan, consultation 110.00 Suffolk County Deputy Sheriffs, services 7.85 Vigoda, Louis S., services 71.50 Zuckerman, Walter, M.D. Inc., services 100.00 Total Expenditures 1,702.32 Balance to Revenue 297.68 2,000.00 Legal Services - Car Expense Appropriated 1979-80 520.00 Expenditures Brackett, Gary S., car expense 330.00 Balance to Revenue 190.00 520.00 TOWN CLERK'S DEPARTMENT Town Clerk - Salary of Town Clerk Appropriated 1979-80 21,385.00 Expenditures Fahey, James E., Jr., salary 21,385.00-- Town Clerk - Assistant Town Clerk Appropriated 1979-80 14,810.00 Expenditures Jones, Quinton B., salary 14,810.00 284 Town Clerk - Principal Clerk Appropriated 1979-80 10,990.00 Expenditures Thibant, Ruth F., salary 10,990.00 Town Clerk - Longevity Appropriated 1979-80 1.375•00 Expenditures Jones, Qiinton B., 775•00 Thibaut, Ruth F. 600.00 Total Expenditures 1,375.00 Town Clerk - Telephone Appropriated 1979-80 1,400.00 Expenditures New England Telephone 1,206.17 Balance to Revenue 193.83, 1,400.00 Town Clerk - Bond Appropriated 1979-80 75.00 Expenditures Bassett Insurance Agency, coverage 49.00 Balance to Revenue 26.00 75.00 Town Clerk - Printing, Office Supplies, Expenses Appropriated 1979-80 1,925•00 Expenditures Auto Devices, tapes 33.64 Beal, Wendell H., binding 107.00 Burroughs Corp., labor 48.00 Fahey, James E., convention exp. 200.00 International Institute of Man. Clerks, dues 40.00 Belly, Richard, services 25.00 Lawyers Co-operative Publ., Co., services 239.70 Mass. Town Clerks Assoc., dues 35.00 Middlesex Man. Clerk's Assoc., dues 5.00 Purchasing Dept., tape, supplies 136.89 Simples Time Recorder, parts & labor 141.70 Townsend Office Equip. h Supply, ribbons 41.00 U. S. Postmaster, rental fee 28.00 Watertown Sun, ad. 315.00 Watertown Stationers & Printers, printing 417-41 Total Expenditures 1,873-38 Balance to Revenue 51.62 1,925.00 285 Town Clerk - Town Meeting Expense Appropriated 1979-80 4,150.00 Refunds 1,199.00 Trans. Res. Fund 13.318.18 8,667.18 Expenditures Dole Publishing, adv. 2,098.72 Kelly, Richard, services 150.00 Various Persons, services 693.90 Watertown Stationers k Printers, binding 5,083.00 Watertown Sun, adv. 595.50 Merullo, Albert J., salary �6.68 Total E pendiutres 8,65 .80 Balance to Revenue 9.38 8,667.18 PURCHASING Purchasing - Salary of Agent Appropriated 1979-80 19,800.00 Expenditures Manzelli, Robert A., salary 19,800.00 Purchasing - Senior Clerk Appropriated 1979-80 9,580.00 Expenditures Meehan, Edna M., salary 9,580.00 Purchasing - Office Machine Operator Appropriated 1979-80 10,610.00 Expenditures Brown, Felicia A., salary 10,610.00 Purchasing - Telephone Appropriated 1979--80 900.00 Expenditures Now England Telephone, services 891.70 Balance to Revenue 8.30 900.00 Purchasing - Transportation Appropriated 1979-80 300.00 Expenditures Manzelli, Robert A., trans. 300.00 286 Purchasing - Printing Appropriated 1979-80 800.00 Expenditures Alba Press, envelopes 587.70 Beaudette & Co., Inc., services 54.00 Dole Publishing, adv. 15.67 Institute for Management, subsc. 102.24 Watertown Sun, legal Notices 6.50 Total Expenditures 766.3.1 Balance to Revenue 33.89 800.00 Purchasing - Office Supplies, Other Expense Appropriated 1979-80 200.00 Expenditures Alba Press, letterheads 24.95 Frame Hut, Inc., frames 65.91 Markline Co., Inc., printer 72.95 Nov England Public Puroh. Officials, dues 10.00 Total Expenditures 1733- 1 Balance to Revenue 26.19 200.00 Purchasing - Photocopy Expense Appropriated 1979-80 5,800.00 Expenditures Pitney Bowes, copier 1,045.46 Savin Corporation 4,725.44 Total Expenditures ,770.90 Balance to Revenue 29.10 5,800.00 Purchasing - Revolving Fund Balance Forward 5,656.03 Receipts 57,864.44 63,520•47 Expenditures Alba Press, supplies 728.30 Booker Auto Supply, supplies 350.00 Cargen Supply Co., supplies 4.95 Central Distributor Co., writers 54.15 Colonial Computer & Reproduction, copies 164.13 Comm. of Mass. Industries for Blind, supplies 108.00 Coolidge Rubber Stamp, supplies 5.00 DaVoke Co., supplies 81.44 Gulf Oil Corporation, gasoline 55,664.94 Hobbs & Warren, Inc., office supplies 26.75 Horne, H. S. & Co., binder 2,969.23 Jetstart Graphic Corp., supplies 35.33 Litton Office Products, folders 14.84 287 Election - Listing, Printing & Supplies Appropriated 1979-80 3,325.00 Expenditures Minuteman Press, census forms 406.10 Balance Forward 2,909.00 Balance to Revenue 9.90 3,325.00 Election - Postage Appropriated 1979-80 1,750.00 Expenditures U. S. Postmaster, permit 1,750.00 Election - Extra Clerical Appropriated 1979-80 400.00 Expenditures Jacoppo, Charles J., services 60.00 Tobin, Charles J., services 250.00 Total Expenditures 310.00 Balance to Revenue 90.00 400.00 Election - Telephone Appropriated 1979-80 550.00 Expenditures New England Telephone, services 440.67 Balance to Revenue 109.33 550.00 Election - Printing, Supplies & Services Appropriated 1979-80 8,214.00 Trans. Res. Fund 3,000.00 11,214.00 Expenditures Belmont Herald b Watertown Herald, ad. 6.50 Brooks, E. J. Co., Inc., supplies 87.56 Electronic Voting Machine, supplies 9,336.90 Hobbs & Warren, Inc., printing 90.00 Peterson Chair Inc., rental 555.00 Purchasing Dept., supplies 376.75 Suburban Lock Co., supplies 6.99 Watertown Stationers & Printers, printing 697.00 Total Expenditures 11,156.70 Balance to Revenue 57.30 11,214.00 288 Mass. Correctional Institute, town seal 201.40 Mass. Envelope Co., envelopes 44.58 Minute Man Press, item sheets 43.50 Mutual Elms Martins, office supplies 540.41 New England Business Service, supplies 45.04 Ria Paper Co., supplies 250.94 Royal Business Machines, supplies 8.20 Bowe Pencil Co., pencils 43.50 Sarand, Inc., supplies 502.61 Schuster Express, Inc., goods 21.38 Smith Business Forms, supplies 457.10 Townsend Office Equipment do Supplied files 63-1.64 Union Pan & Pencil Co., pens 181.94 U. S. Central Distributors, pencils 158.05 Victor Business Products, paper 7.8 Total Expenditures 63075. . Balance Forward 145.27 63,520.47 ELECTION Election - Salary Executive Secretary Appropriated 1979-80 16,070.00 Expenditures Tobin, Charles J., salary 16,070.00 Election - Assistant Election Commissioner Appropriated 1979-80 10,990.00 Expenditures Castano, Rose Marie, salary 10,990.00 Election - Senior Clerk Typist Appropriated 1979-80 9,580.00 Expenditures Gannam, Catherine, salary 9,580.00 Election - Election Commissioners Appropriated 1979-80 2,000.00 Expenditures Kelly, Robert W., salary 500.00 BeJoian, James, salary 500.00 Tobin, Charles J., salary 500.00 Carmichael, Noel B., salary 500.00 Total Expenditures 2,000.00 289 Election - Election Services Appropriated 1979-80 14,625.00 Trans. Reserve Fund 5,300.00 19,925.00 Expenditures Castano, Rose, services 25.00 Hayes, Arthur, posting notices 126.59 Purchasing Dept., supplies 216.97 Various Persons, services 16,913.30 Watertown Stationers, supplies 32.00 D'Agostino, Domenick, services 235.10 D'Agostino, Domenick, Jr., services 130.80 Blackburn, Joseph P., services 198.40 Bloomer, Gerard, services 267.84 Bloomer, Kevin, aervices 248.00 Geswell, Robert, services 91.70 Goodrow, Charles 267.84 Hughes, John, services 248.00 Jackson, Donald, services 37.94 Herullo, Albert, services 41.27 O'Reilly, James, Jr., services 157.95 Patuto, Nicholas, services 31.56 Sadler, Russell, services 149.50 Sbordone, Albert, services 38.48 Woodland, Kenneth, services 203.36 Total Expenditures 19,661.60 Balance to Revenue 263.40 19,925.00 Election - Office Supplies, Expenses Appropriated 1979-80 950.00 Expenditures Alba Press, dispenser 13.95 Comm. of Mass., supplies 12.00 Hobbs 6. Warren, Inc., seal 11.30 Mass. Mun. Association, conference 12.00 Purchasing Dept., supplies 82.07 Townsend Office Equipment, service contract 86.45 Tobin, Charles, J., reimb. 320.00 Total Expenditures 537.77 Balance to Revenue 412.23 950.00 TOWN HALL DEPARTMENT Town Hall - Senior Building Custodian Appropriated 1979-80 13,060.00 Expenditures D'Agostino, Domenick, salary 12,945.08 Balance to Revenue 114.92 13,060.00 290 Town Hall - Building Custodian Appropriated 1979-80 11,380.00 Expenditures S. T. M. 950.00 D'Agostino, Domenick, Jr., salary 8,545.60 Balance to Revenue 1,884.40 11,380.00 Town Hall - Night Differential Appropriated 1979-80 312.00 Expenditures D'Agostino, Domenick 311.70 Balance to Revenue .30 312.00 Town Hall - Overtime Custodians Appropriated 1979-80 2,446.00 Frans. Reserve Fund 1,771.83 Frans. S. T. M. 950.00 5,167.83 Expenditures )'Agostino, Domenick 1,406.31 )'Agostino, Domenick, Jr. 1,863.90 4ardirosian, Haig 648.00 Cotal Expenditures 3,918.21 3alance to Revenue 1,249.62 5,167.83 Town Hall - Longevity Appropriated 1979-80 750.00 Expenditures 3rown, Felicia 150.00 )'Agostino, Domenick 600.00 750.00 Town Hall - Lights Appropriated 1979-80 11,765.00 Expenditures 3oston Edison Co., services 10,245.60 3alance to Revenue 1,519.40 11,765.00 Town Hall - Fuel Appropriated 1979-80 7,625.00 'raps. Reserve Fund 5.333.00 12,958.00 Expenditures Ltlas Oil Corp., services 12,953.44 talance to Revenue 4.56 12,958.00 291 Town Hall - Materials & Supplies Appropriated 1979-80 4,200.00 Expenditures American Glass & Mirror, panes 18.00 American Hotel Register Co., covers 366.20 Bigelow Waste Co., pads 140.70 Campbell Hardware Inc., closers 146.50 Distributors, C. & H., Inc., floor mats 78.62 Chemical Research of America, cleaner 42.18 Coolidge Hardware, Inc., supplies 141.55 Dowd Company, Inc., supplies 99.30 Eastern Packaging Inc., paper products 36.45 Fotobeam, Inc., supplies 21.40 Franklin & Perkins, supplies 219.46 Gem Peerless Electric Supply, supplies 59.57 Goldman Paper Co., Inc., supplies 274.68 Keane Safety Equipment Co., Inc., services 25.50 King's Dept. Store, supplies 42.97 Lustra Lighting Co., supplies 201.60 Martin Chemical Co., supplies 84.00 Mass. Gas & Elec. Lt.. Supply, supplies 298.23 Nonantum Lumber Co., plywood 41.60 Pume Solution Inc., traction melt 90.95 Purchasing Dept., supplies 6.90 Roberts Wallpaper & Supply Co., supplies 15.35 Rochester Germicide Co., supplies 198.50 Sparkle Brite Window, services 500.00 Suburban Lock Co., materials 48.54 Watertown Electric Supply Co., parts 60.13 Total Expenditures 3,258.88 Balance to Revenue 941.12 4,200.00 Town Hall - Repairs Appropriated 1979-80 2,400.00 Refund 10.70 2,410.70 Expenditures Accutemp Enginering Inc., materials 246.25 American Heating Service, services 488.57 Carlson Painting Service, services 700.00 Electrolux Corp., parts 15.57 Farina Cycles & Garden Equipment, parts 17.20 General Dynamics, labor 147.00 Monaco Mechanical Co., repairs 103.76 Stetson, M. D. Co., repairs 63.20 Suburban Lock Co., parts 105.80 Town Plumbing & Heating Inc., parts 47.00 Waltham Chemical Co., services 420.00 Total Expenditures 2,354.35 Balance to Revenue 56.35 2,410.70 292 PLANNING BOARD Planning Board - Planning Assistant ,ppropriated 1979-80 11,710.00 Expenditures filliams, Gretchen, salary 11,710.00 Planning Board - Secretary appropriated 1979-80 784.00 Expenditures rimmins, Anne, services 784.00 Planning Board - Telephone ppropriated 1979-80 350.00 'rans. Reserve Fund 90.00 440.00 Expenditures ew England Telephone Co., services 440.00 Planning Board - Office Expenses ppropriated 1979-80 700.00 Expenditures harrene, littering 37.47 Amplete Photo Service, prints 54.97 'otobeam, Inc., supplies 25.60 .arwich Engraving, desk insert 9.75 andry, Alan, lamp 15.50 arquis, Gerald, P., meeting fees 69.16 urchasing Dept., supplies 124.55 eal Estate Transfer Directory, directory 31.00 tone Reprographics, supplies 12.96 top & Shop Companies, supplies 17.48 ownsend Office Equipment, contract 92.70 atertown Stationers, binders . 117.25 illiams, Gretchen, reimb. 91.54 otal Expenditures 699.93 alance to Revenue .07 700.00 Planning Board - Legal Notices ppropriated 1979-80 250.00 rans. Reserve Fund 550.00 800.00 Expenditures oston Globe, notice 79.20 ole Publishing, advertising 382.61 eproprint, supplies 226.25 atertown Sun, notice 33.00 otal Expenditures 721.06 alance to Revenue 78.94 800.00 Planning Board - Legal Fees ppropriated 1979-80 1.00 alance to Revenue 1.00 293 Planning Board - Subscriptions, Books Appropriated 1979-80 100.00 Refund 1 .00 115.00 Expenditures Marquis, Gerald P., reg. fees 18.00 Mass. Assoc. Planning Directors, dues 45.00 Mass. League of Cities & Towns, subec. 15.00 Williams, Gretchen T., dues 37.00 Total Expenditures 115.00 Planning Board - Consultant Fees Appropriated 1979-80 20,500.00 Expenditures Marquis, Gerald P., reimb. 18,000.00 Balance to Revenue 2,500.00 20,500.00 BOARD OF APPEALS Board of Appeals - Legal Advertising Appropriated 1979-80 820.00 Expenditures Dole Publishing, adv. 818.80 Balance to Revenue 1.20 820.00 Board of Appeals - Printing Appropriated 1979-80 150.00 Expenditures Alba Press, envelopes 58.90 Coolidge Rubber Stamp, stamp 21.70 Mass. Federation of Planning Brde., dues 26.00 Qainlan Publishing Co., zoning bulletin 30.00 West Publishing Co., services, supplies 11.00 Total Expenditures 1 7. 0 Balance to Revenue 2. 0 150.00 Board of Appeals - Telephone Appropriated 1979-80 180.00 Trans. Res. Fund 35.00 215.00 Expenditures New England Telephone, services 215.00 Board of Appeals - Report Preparation Appropriated 1979-80 1,200.00 Expenditures Barba, Michael, services 1,200.00 294 Board of Appeals - Office Supplies, Other Expense Appropriated 1979-80 450.00 Expenditures Radio Shack, cassette tapes 51.48 Unicom, Division United Camera, tape 39.17 Walker, George, meeting MOO Watertown, Purchasing, supplies 67,8q Total Expenditures 2 Balance to Revenue 21.46 450.00 POLICE DEPAR'lTM Police - 1978-79 - Salary Chief Sp. Town Meeting 1,631.18 Expenditures Kelly, Joseph P., salary 1,631.18 Police - 1978-79 - Salary Captains Sp. Town Meeting 4,858.80 Expenditures Connors, Joseph B., salary 1,214.70 Cristello, Salvatore C., salary 1,214.70 Kelly, Robert M., salary 1,214.70 Munger, Walter T., salary 1,214.70 Total Expenditures 4,858.80 Police - 1978-79 - Salary Lieutenants Sp. Town Meeting 7,458.67 Expenditures Devlin, James D., salary 1,065.53 Jacoppo, Charles A., salary 1,065.53 Kelly, Richard J., salary 1,097.49 O'Loughlin, Walter J., salary 1,097.49 Real, John B., salary 48.39 Ryan, James E., salary 1,097.49 Terrazzano, George A., salary 1065.�jV Total Expenditures 6:537.45 Balance to Revenue 921.22 7,458.67 Police - 1978-79 - Salary Sergeants Sp. Town Meeting 9,346.70 295 Expenditures DiPietro, Gino S., salary 962.71 Gagnon, Richard M., salary 221.48 Estate of Papalia, F. J., salary 574.09 Parrella, Americo, F., salary 962.71 Real, John B., salary 891.12 Tocci, George, M., salary 160.05 Whooley, John J., salary 962.71 Williams, George, J., salary 26167, Total Expenditures 5.bb9.54 Balance to Revenue 3,677.16 9,346.70 Police - 1978-79 - Salary Police Officers Sp. Town Meeting 51,382.48 Expenditures Arria, Richard C., salary 805.54 Bakerian, Edward A., salary 815.6o Beirne, Joseph T., Jr., salary 840.06 Blackwood, Clifton M., salary 815.60 Brown, Kenneth F., salary 769.98 Coffey, Arthur J., Jr., salary 440.42 Conley, James E., Jr., salary 840.06 Corazzini, Robert G., salary 840.06 Coutts, William G., salary 815.60 Cronin, David E., salary 840.06 Delraso, Joseph J., salary 815.60 Dhoku, Dennis G., salary 840.06 DiDonato, Joseph A., salary 778.99 Doggett, Earl F., salary 769.8o Doherty, Stephen, salary 815.60 Eldredge, Robert M., salary 840.06 Farrell, Cornelius F., salary 840.06 Flaherty, Thomas J., salary 8140.o6 Flecca, Anthony E., salary 815.6o Forbes, Edmund J., salary 815.60 Gill, Joseph D., salary 840.06 Griffin, Frederick S., salary 815:60 Higgins, Donald P., salary 840.06 Hunt, Charles, salary 815.60 Hoffman, George J., salary 8140.06 Iodice, Rudolph G., salary 840.o6 Izzo, Christine A., salary 840X6 Jackson, John D., salary 815.60 Keefe, David F., Jr., salary 815.60 Kelland, Robert G., salary 815.60 Kiley, David M., salary 440.42 Langley, Terry W., salary 840.06 Lawn, John J., salary 815.60 Lenaghan, Charles W., salary 836.61 Long, Richard W., salary 815.60 Lyons, David L. salary 840.06 MacDonald, Walter F., salary 840.06 MacFadgen, Frederick S., salary 815.60 MacNeil, Henry E., salary 819.35 Martis, Daniel J. , salary 840.06 McElroy, Robert J. Jr., salary 836.61 296 Menton, Robert F., salary 440.42 Moore, William R., salary 416.59 Mullahy, Francis P., salary 828.87 Mullen, Gerard J., salary 840.06 Manger, Michael T., salary 811.65 Murphy, Joseph T., salary 840.06 O'Coinnor, James P., salary 840.06 O'Connor, Richard M., salary 815.60 O'Grady, William P., salary 815.60 Palmer, Harry E., salary 840.06 Patterson, William J., salary 840.06 Pettiglio, Alfred C., salary 815.60 Qainn, Robert P., salary 815.60 Reardon, John J., salary 815.6o Robak, Walter C. Jr., salary 138.39 Seminara, Peter J., salary 815.6o Shoal Richard L., salary 840.06 Sjostedt, Warren F., salary 811.65 Skuse, Donald A., salary 815.60 Smith, Francis W., salary 815.60 Steele, Roderick F., salary 105.86 Vigvrito, Carmine A., salary 840.06 Withycombe, William R., salary 840.06 York, John J., salary* 81 .6o Total Expenditures 50,62 .05 Balance to Revenue 755.43 51,382.48 Police - 1978-79 - Holiday Pay Sp. Town Meeting 3,463.46 Expenditures Arria, Richard C., 37.97 Bakerian, Edward A. 36.87 Beirne, Joseph T. Jr. 37.97 Blackwood, Clifton M. 36.87 Brown, Kenneth F. 36.87 Coffey, Arthur J. Jr. 19.22 Conley, James E. Jr. 37.97 Connors, Joseph B. 54.91 Corazzini, Robert G. 37.97 Coutts, William G. 36.87 Cristello, Salvatore C. 54.91 Cfonin, David E. 37.97 DelRaso, Joseph J. 36.87 Devlin, James D. 48.16 Dhoku, Dennis G. 37.97 DiDonato, Joseph A. 31.07 DiPietro, Gino S. 43.52 Doggett, Earl F. 33.52 Doherty, Stephen 36.87 Eldredge, Robert M. 37.97 Farrell, Cornelius F. 37.97 Flaherty, Thomas J. 34.52 Flecca, Anthony E. 36.87 Forbes, Edmund J. 36.87 Gagnon, Richard M. 3.84 297 Gill, Joseph D. 34.52 Griffin, Frederick S. 36.87 Higgins, Donald P. 37,97 Hunt, Charles 3647 Hoffman, George J. 34.52 Iodice, Rudolph G. 37.97 Izzo, Christine A. 37.97 Jackson, John D. 36.87 Jacoppo, Charles A. 48.16 Keefe, David F. Jr. 36.87 Kelland, Robert G. 36.87 Kelly, Joseph P. 73.74 Kelly, Richard J. 49.61 Kelly, Robert M. 54.91 Kiley, David M. 19.22 Langley, Tarry W. 37.97 Lawn, John J. 36.87 Lenaghan, Charles W. 37.97 Long, Richard W. 36.87 Lyons, David L. 37.97 MacDonald, Walter F. 37.97 MacFadgen, Frederick S. 36.87 MacNeil, Henry E. 34.52 Martis, Daniel J. 37.97 McElroy, Robert J. Jr. 37.97 Menton, Robert F. 19.22 Moore, William R. 19.41 Mullahy, Francis P. 37.57 Mullen, Gerard J. 37.97 Munger, Michael T. 36.49 Munger, Walter T. 54.91 Murphy, Joseph T. 37.97 O'Connor, James P. 37.97 O'Connor, Richard M. 36.87 O'Grady, William P. 36.87 O'Loughlin, Walter J. 49.61 Palmer, Harry E. 37.97 Papalia, J., Estate of 7.68 Parrella, Americo F. 43.52 Patterson, William J. 37.97 Pettiglio, Alfred C. 36.87 Quinn, Robert P. 36.87 Real, John B. 42.25 Reardon, John J. 36.87 Robak, Walter C. Jr. 3.35 Ryan, James E. 45.10 Seminara, Peter J. 36.87 Shea, Richard L. 37.97 Sjostedt, Warren F. 36.49 Skuse, Donald A. 36.87 Smith, Francis W. 36.87 Steele, Roderick F. 6.90 Terrazzano, George A. 48.16 Tocci, George M. 3.96 vigorito, Carmine A. 37.97 Whooley, John J. 43.52 Williams, George J. 42.25 Withycombe, William R. 37.97 York, John J. 6:8j Total Expenditures 3,0 4 2 Balance to Revenue 179.20 3,463.46 298 Police - 1978-79 - Extra Duty Pay Appropriated 1979-80 5,829.00 Expenditures Forbes, Edmund J, 149.48 Gill, Joseph D. 150.43 Griffin, Frederick S. 36.60 Higgins, Donald P. 192.83 Hoffman, George J. 7.51E Iodice, Rudolph G. 35.49 I220, Christine A. 80.90 Jackson, John D. 80.51 Jaooppo, Charles A. 151.32 Keefe, David F. Jr. 3.05 Kelland, Robert G. 152.18 Kelly, Richard J. 207.88 Kelly, Robert M. 45.38 Kiley, David M. 11.29 Langley, Terry W. 187.80 Lawn, John J. 170.79 Lenaghan, Charles W. 95.16 Long, R1.chard W. 101.56 Lyons, David L. 121.54 MacDonald, Walter F. 183.72 MacFadgen, Frederick S. 148.83 MacNeil, Henry E. 41.77 Martis, Daniel J. 205.07 McElroy, Robert J. Jr. 101.75 Moore, William R. 31.19 Mullahy, Francis P. 98.56 Mullen, Gerard J. 12.56 Munger, Michael T. 65.46 Munger, Walter T. 2.72 Murphy, Joseph T. 35.80 O'Connor, James P. 180.89 O'Connor, Richard M. 72.58 O'Grady, William P. 236.66 O'Loughlin, Walter J. 213.21 Palmer, Harry E. 315.31 Parrella, Americo F. 122.66 Patterson, William J. 239.31 Pettiglio, Alfred C. 14.94 (�ninn, Robert P. 3.05 Real, John B. 122.68 Reardon, John J. 94.54 Ryan, James E. 190.25 Seminars, Peter J. 193.36 Shea, Richard L. 168.33 S3ostedt, Warren F. 113.22 Skuse, Donald A. 10.98 Smith, Francis W. 80.21 Terrazzano, George A. 19.11 Vigorito, Carmins A. 47.42 Whooley, John J. 143.88 Williams, George J. 3.50 Withycombe, William R. 161.74 York, John J. 172.01 Total Expenditures 5,829.00 299 Police - Salary of Chief Appropriated 1979-80 29,658.00 Sp. Town Meeting 3,508•52 Refund .02 33,166.54 Expenditures Kelly, Joseph P., salary 33,166.54 Police - Captains Appropriated 1979-80 89,004.70 Sp. Town Meeting 10,450.83 Refund 423.55 99,879.08 Expenditures Connors, Joseph B., salary 24,698.17 Cristello, Salvatore C., salary 24,698.17 Kelly, Robert M., salary 24,698.17 Keefe, Richard H. 423.55 Munger, Walter T., salary ,6g8.1j Total Expenditures ,2 6.2 Balance to Revenue 662.85 99,879•08 Police - Lieutenants Appropriated 1979-80 139,031.70 Sp. Town Meeting 16,042.92 155,074.62 Expenditures Devlin, James D., salary 8,741.86 DiPietro, Gino S., salary 10,426.45 Jacoppo, Charles A., salary 21,665.04 Kelly, Richard J., salary 22,314.99 OfLoughlin, Walter J., salary 22,015.84 Real, John B., salary 20,857.89 Ryan, James E., salary 22,314.99 Terrazzano, George A., salary 21,66j.o4 Total Expenditures 150,00 .10 Balance to Revenue 5.072.52 155,074•62 Police - Sergeants Appropriated 1979-80 159,864.16 Sp. Town Meeting 20,103,92 179,968.08 Expenditures DiPietro, Gino S., salary 9,963.77 Doherty, Stephen, salary 17,961.29 Forbes, Edmund J., salary 8,992.59 Hunt, Charles, salary 17,959.99 Jackson, John D., salary 17,685.04 Selland, Robert G., salary 8,738.33 Martis, Daniel J., salary 17,965.88 O'Grady, William P., salary 17,442.63 Parrella., Americo F., salary 19,027.85 300 Shea, Richard L. 8,992.86 dhooley, John J. 19,027.85 Williams, George J. 11,370.08 total Expenditures 175,128.16 Balance to Revenue 4,839.92 179,968.08 Police - Police Officers Appropriated 1979-80 710,963.24 Rev. Sharing Funds 291,294.72 Refunds 884.34 1,003,142.30 Special Town Meeting ( 31,430.00) 971,712.30 Expenditures Arria, Richard C., salary 7,677.95 Bakerian, Edward A., salary 16,583.27 Beirne, Joseph T., Jr., salary 17,080.77 Blackwood, Clifton M., salary 10,219.45 Camerato, Carmen J., salary 7,685.75 Casella, Joseph C., salary 7,685.75 Casey, Richard F., salary 7,685.75 Chase, William G., salary 7,685.75 Coffey, Arthur J. Jr., salary 16,681.39 Conley, James E. Jr., salary 17,080.77 Sorazzini, Robert G., salary 17,080.77 Coutts, William G., salary 16,583.27 Cronin, David E., salary 17,080.77 DelRaso, Joseph J., salary 16,583.27 Devlin, Robert E., salary 4,875.54 Dhoku, Dennis, salary 17,080.77 DiCicco, Henry J., salary 7,685.75 Doggett, Earl F., salary 16,583.27 Doherty, Stephen, salary 498.14 Eldredge, Robert M., salary 17,080.77 Farrell, Cornelius, salary 17,080.77 Flaherty, Thomas J., salary 17,080.77 Flecca, Anthony E., salary 18,807.62 Forbes, Edmund J., salary 8,531.72 Gannon, Michael P., salary 7,685.75 Gill, Joseph D., salary 17,080.77 Griffin, Frederick S., salary 16,583.27 Higgins, Donald P., salary 16,851.79 Hunt, Charles, salary 499.44 Hoffman, George J., salary 16,857.27 Iodice, Rudolph G., salary 17,080.77 Izzo, Christine A., salary 13,614.19 Jackson, John D., salary 499.44 Keefe, David F., Jr., salary 16,583.27 Kelland, Robert G., salary 8,531.72 Kiley, David M., salary 16,681.39 Langley, Terry W., salary 17,080.77 Lawn, John J., salary 16,583.27 Logue, William M., salary 7,685.75 Lenaghan, Charles W., salary 16,870.20 Long, Richard W., salary 16,583.27 Lyons, David L., salary 14,185.25 MacDonald, Walter F., salary 16,800.01 MacFadgen, Frederick S., salary 16,583.27 301 MacNeil, Henry E., salary 15,255.83 Martis, Daniel J., salary 514.45 McElroy, Robert J. Jr., salary 17,080.77 Xenton, Robert F., salary 16,681.39 Moore, William R., salary 16,646.22 Mllahy, Francis P., salary 16,583.27 Mullen, Gerard J., salary 17,080.77 Munger, Michael T., salary 17,080.77 Mnrpby, Joseph T., salary 17,080.77 O'Connor, James P., salary 16,756.57 O'Connor, Richard M., salary 17,199.16 O'Grady, William P., salary 499.43 Palmer, Harry E., salary 17,080.77 Patterson, William J., salary 17,080.77 Patey, Robert G., salary 7,685.75 Petttglio, Alfred C., salary 16,583.27 Pugliese, Jeffrey J., salary 7,685.75 Qainn, Robert P., e4ary 16,583.27 Reardon, John J., salary 16,583.27 Ryder, Paul T., salary 7,685.75 Seminara, Peter J., salary 16,583.27 Shea, Richard L, salary 8,787.71 Sjostedt, Warren, F., salary 17,080.77 Skuse, Donald A., salary 6,883.81 Smith, Francis W., salary 16,583.27 Vigorito, Camino A., salary . 17,080.77 Withycombe, William R., salary 17,080.77 York, John J., salary 16.583.27 Total Expenditures 971,712.30 Police - Head Clerk Appropriated 1979-80 11,825.00 Szpenditures Denton, Shirley A., salary 11,825.00 Police - Dog Officer Appropriated 1979-80 10,157.79 Expenditures Kelly, Robert M., salary 8,160.90 Donovan, John F., salary 1.926.73 Total Expenditures 10,087.63 Balance to Revenue 70.16 10,157.79 Police - Bldg. Custodian Appropriated 1979-80 12,290.00 Expenditures Bloomer, Harold J., salary 8,215.78 Balance to Revenue 4.o74.22 12,290.00 302 Police - Senior Clerk Typists Appropriated 1979-80 37,080.00 Expenditures Cugini, Rita D., salary 9,270.00 Laurie, Philomena L., salary 9,270.00 Shutt, Thomas R., salary 9,270.00 Sullivan, 7ennie A., salary _9.270.00 Total Expenditures 37,080.00 Police - Principal Clerk Appropriated 197940 10,265.00 Expenditures Hansen, Christine M., salary 5,146.55 Balance to Revenue 5,118-45 10,265.00 Police - Parking Meter Supervisors Appropriated 1979-80 12,812.00 Expenditures Chambers, Ann, salary 6,266.88 Topjian, Arshalous, salary 5,132.64 Total Expenditures 11,399. 2 Balance to Revenue 1.412.48 12,812.00 Police - Holiday Pay Appropriated 1979--80 61,748.43 Sp. Town Meeting 9.168.34 70,916.77 Expenditures Arria, Richard C., 280.74 Bakerian, Edward A. 749.61 Beirne, Joseph T., Jr. 807.15 Blackwood, Clifton M. 340.75 Camerato, Carmen J. 261.82 Casella, Joseph C. 261.82 Casey, Richard F. 261.82 Chase, William G. 261.82 Coffey, Arthur J. Jr. 823.46 Conley, James E. Jr. 842.24 Connors, Joseph B. 1,116.44 Coxa.asini, Robert G. 772.06 Coutts, William G. 817.77 Cristello, Salvatore C. 1,116.44 Cronin, David E. 807.15 DelRaso, Joseph J. 783.69 Devlin, James D. 178.06 Devlin, Robert E. 195.39 Dhoku, Dennis G. 772.06 Dicicco, Henry J. 261.82 DiPietro, Gino S. 922.88 Doggett, Earl F. 817.77 303 Doherty, Stephen 829.36 Eldredge, Robert M. 842.24 Farrell, Cornelius F. 772.06 Flaherty, Thomas J. 772.06 Flecca, Anthony E. 681.47 Forbes, Edmund J. 849.69 Gannon, Michael P. 261.82 Gill, Joseph D. 772.06 Griffin, Frederick S. 715.54 Higgins, Donald P. 798.95 Hunt, Charles 905.48 Hoffman, George J. 787.55 Iodice, Rudolph G. 736.96 Izzo, Christine A. 619.43 Jackson, John D. 818.31 Jacoppo, Charles A. 979.32 Keefe, David F. Jr. 749.61 Kelland, Robert G. 772.69 Kelly, Joseph P. 1,499.23 Kelly, Richard J. 1,008.70 Kelly, Robert M. 1,116.44 Kiley, David M. 788.37 Langley, Terry W. 842.24 Lawn, John J. 817.77 Logue, William M. 261.82 Lenagban, Charles W. 807.15 Long, Richard W. 817.77 Lyons, David L. 631.68 MacDonald, Walter F. 842.24 MacFadgen, Frederick S. 783.69 MacNeil, Henry E. 842.24 Martis, Daniel J. 907.52 McElroy, Robert J. Jr. 772.05 Menton, Robert F. 823.45 Moore, William R. 823.45 Mulcahy, Francis P. 749.62 Mullen, Gerard J. 842.24 Munger, Michael T. 807.15 Munger, Walter T. 1,116.44 Murphy, Joseph T. 736.97 O'Connor, James P. 807.15 O'Connor, Richard M. 749.61 O'Grady, William P. 807.20 O'Loughlin, Walter J. 1,089.72 Palmer, Harry E. 772.06 Parrella., Americo F. 939.50 Patterson, William J. 772.06 Patey, Robert G. 261.82 Pettiglio, Alfred C. 749.61 Pugliese, Jeffrey J. 261.82 Quinn, Robert P. 749•61 Real, John B. 940.76 Reardon, John J. 749.61 Ryan, James E. 1,100.40 Ryder, Paul T. 261.82 Seminnra, Peter J. 749.61 Shea, Richard L. 795.78 304 Sjostedt, Warren, F. 772.06 Skuse, Donald, A. 68.14 Smith, Francis, W. 817.77 Terrazzano, George, A. 979.32 Vigorito, Carmine, A. 772.06 Whooley, John J. 900.45 Williams, George, J. 390.45 Withycombe, William, R. 772.06 York, John, J. 749.61 Total Expenditures 64,535.65 Balance to Revenue 6,381.12 70,916.77 Police - Extra Duty Pay Appropriated 1979-80 100,000.00 Receipts 114.20 Special Town Meeting 11,829.00 Trans. Reserve Fund 10.000.00 121043.20 Expenditures Bakerian, Edward, A. 1,196.69 Beirne, Joseph, T., Jr. 1,155.73 Camerato, Carmen, J. 139.04 Casella, Joseph, C. 241.80 Chase, William, G. 253.89 Coffey, Arthur, J. Jr. 1,312.77 Conley, James, E. Jr. 2,646.81 Connors, Joseph, B. 92.26 Corazzini, Robert, G. 3,071.44 Coutts, William, G. 1,004.23 Cronin, David E. 1,123.81 DelRaso, Joseph, J. 1,066.44 Devlin, James, D. 129.54 Dhoku, Dennis, G. 4,878.37 DiCicco, Henry, J. 36.27 DiPietro, Gino 2,698.24 Doggestt, Earl, F. 235.60 Doherty, Stephen 3,118.65 Eldredge, Robert, M. 1,238.75 Farrell, Cornelius, F. 510.84 Flaherty, Thomas, J. 38.31 Flecca, Anthony, E. 489.68 Forbes, Edmund, J. 2,888.04 Gannon, Michael, P. 132.99 Gill, Joseph, D. 1,966.67 Griffin, Frederick, S. 992.16 Higgins, Donald, P. 3,705.97 Hunt, Charles 152.33 Hoffman, George, J. 319.26 lodice, Rudolph, G. 108.55 Jackson, John, D. 2,019.19 Jacoppo, Charles, A. 1,327.95 Keefe, David, F. Jr. 105.32 Kelland, Robert, G. 2,017.82 Kelly, Richard, J. 3,105.48 Kelly, Robert, M. 1,919.68 Kiley, David, M. 2,032.82 305 Langley, Terry W. 3,416.13 Lawn, John J. 2,691.79 Lenaghan, Charles W. 1,558.02 Long, Richard W. 1r432.13 MacDonald, Walter F. 2,254.01 MacFadgen, Frederick S. 1,587.21 MacNeil, Henry E. 229.87 Martin, Daniel J. 3r385.36 McElroy, Robert J. Jr. 800.72 Menton, Robert F. 38.31 Moore, William R. 2,380.57 Mullahy, Francis P. 787.25 Mullen, Gerard J. 383.11 Munger, Michael T. 2,858.08 Munger, Walter T. 249.10 Murphy, Joseph T. 38.31 O'Connor, James P. 4,169.60 O'Connor, Richard M. 2,091.60 O'Grady, William P. 2,010.39 O'Loughlin, Walter J. 2,660.22 Palmer, Harry E. 5r644.66 Parrella, Americo F. 1,254.26 Patterson, William J. 5,127.40 Patey, Robert G. 139.04 Pettiglio, Alfred C. 1,276.61 Real, John B. 3r358.75 Reardon, John J. 1,531.13 Ryan, James E. 1,934.28 Seminars, Peter J. 4r314.74 Shea, Richard L. 2,033.45 S3ostedt, Warren F. 191.56 Smith, Franois W. 1,270.80 Vigorito, Carmine A. 791.78 Whooley, John J. 1,760.61 Withycombe, William R. 3r677.94 York, John J. 2,566.28 Total Expenditures 121, 6H.46 Balance to Revenue 574,74 121.943.20 Police — Extra Detail Balance Forward 1,112.00 Receipts 102,247.25 103.359.25 Expenditures Bakerian, Edward A. 344.00 Bairn, Joseph T. Jr. 1,181.50 Camerato, Carmen J. 352.00 Casella, Joseph C. 531.00 Casey, Richard F. 253.00 Chase, William G. 385.00 Coffey, Arthur J. Jr. 1,371.00 Conley, James E. Jr. 3r992•00 Corazzini, Robert G. 1,828.00 Coutts, William G. 899.00 Cronin, David E. 1,950.50 DelRaso, Joseph J. 2519.00 Dhoku, Dennis G. 3:813.50 DiPietro, Gino 2,064.00 Doherty, Stephen 1,139•00 Eldredge, Robert M. 335.50 306 Farrell, Cornelius, F. 145.00 Flecca, Anthony, E. 1,834.00 Forbes, Edmund, J. 646.00 Gannon, Michael, P. 176.00 Gill, Joseph, D. 2,036.50 Griffin, Frederick, S. 2,727.00 Higgins, Donald, P. 4,196.00 Iodice, Rudolph, G. 1,781.50 Jackson, John, D. 200.00 Keefe, David, F., Jr. 634.00 Kelland, Robert, G. 1,563.50 Kelly, Richard, J. 1,149.00 Kiley, David, M. 3,254.50 Langley, Terry, W. 2,296.50 Lawn, John, J. 3,386.00 Long, Richard, W. 1,773.00 MacDonald, Walter, F. 1,674.00 MacFadgen, Frederick, S. 4,045.00 MacNeil, Henry, E. 377.00 Martis, Daniel, J. 1,601.00 McElryy, Robert, J., Jr. 858.00 Menton, Robert, F. 82.50 Moore, William, R. 1,090.50 Mullahy, Francis, P. 4,367.00 Munger, Michael, T. 429.00 O'Connor, James, P. 3,897.00 O'Connor, Richard, M. 944.00 O'Grady, William, P. 3,218.25 O'Loughlin, Walter, J. 1,167.50 Palmer, Harry, E. 2,910.00 Parrella, Americo, F. 2,620.75 Patterson, William, J. 2,431.50 Patey, Ribert, G. 88.00 Pettiglio, Alfred, C. 1,665.00 Pugliese, Jeffrey, J. 367.00 Reardon, John, J. 2,831.00 Ryder, Paul, T. 198.00 Seminars, Peter, J. 1,438.00 Shea, Richard, L. 898.00 Sjostedt, Warren, F. 210.00 Smith, Francis, W. 2,724.00 Vigorito, Carmine, A. 2,739.00 Whooley, John, J. 789.75 Withycombe, William, R. 2,329.50 York, John, J. 2,752.50 Total Expenditures 101,519.25 Balance Forward 1,840.00 103,359 Police - Longevity Appropriated 1979-80 900.00 Special Town Meeting 5,400.00 6,300 Expenditures Bloomer, Harold, J. 478.90 Balance to Revenue 5.821.10 6,300 307 Police - Ed. Increm., Career Incentive Appropriated 1979-80 63,736.09 Special Town Meeting 7,700.00 71,436.09 Expenditures Arria, Richard, C. 216.99 Bakerian, Edward, A. 600.00 Beinre, Joseph, T., Jr. 850.00 Blackwood, Clifton, M. 392.67 Conley, James, E., Jr. 1,550.00 Connors, Joseph, B. 1,200.00 Corazzini, Robert, G. 850.00 Coutts, William, G. 1,200.00 Cristello, Salvatore, C. 1,200.00 DelRaso, Joseph, J. 900.00 Devlin, James, D. 300.00 Dhoku, Dennis, G. 1,550.00 DiCicco, Henry, J. 407.40 DiPietro, Gino 900.00 Doggett, Earl, F. 1,200.00 Doherty, Stephen 1,550.00 Eldredge, Robert, M. 707.34 Farrell, Cornelius, F. 600.00 Flecca, Anthony, E. 1,051.23 Forbes, Edmund, J. 900.00 Gannon, Michael, P. 407.40 Griffin, Frederick, S. 850.00 Higgins, Donald, P. 850.00 Hunt, Charles 600.00 Hoffman, George, J. 600.00 Iodice, Rudolph, G. 300.00 Izzo, Christine, A. 1,250.60 Jackson, John, D. 1,550.00 Jacoppo, Charles, A. 1,550.00 Keefe, David, F., Jr. 850.00 Kelland, Robert, G. 1,200.00 Kelly, Joseph, P. 1,200.00 Kelly, Richard, J. 1,550.00 Kelly, Robert, M. 1,550.00 Lawn, John, J. 900.00 Long, Richard, W. 1,200.00 Lyons, David, L. 592.67 MacDonald, Walter, F. 600.00 MacFadgen, Frederick, S. 931.82 MacNeil, Henry, E. 850.00 Martis, Daniel, J. 1,550.00 McElroy, Robert, J., Jr. 1,198.08 Moore, William, R. 850.00 Mullahy, Francis, P. 850.00 Mullen, Gerard, J. 490.18 Munger, Michael, T. 1,550.00 Hunger, Walter, T. 1,200.00 O'Connor, James, P. 880.04 O'Connor, Richard, M. 600.00 O'Grady, William, P. 1,550.00 O'Loughlin, Walter, J. 1,200.00 308 Parrella, Americo F. 1,200.00 Patterson, William J. 880.04 Patey, Robert G. 743.05 Pettiglio, Alfred C. l,lo6.09 Minn, Robert P. . 900.00 Real, John B. 1,550.00 Reardon, John J. 1,200.00 Ryan, James E. 1,200.00 Seminara, Peter J. 600.00 Shea, Richard L. 850.00 Skase, Donald A. 13.15 Smith, Francis W. 900.00 Terrazzano, George A. 1,200.00 Vigorito, Carmine A. 777.72 Whooley, John J. 1,055.90 Williams, George J. 523.56 Withycombe, William R. 1,550.00 York, John J. 600.00 Total Expenditures 66,275.93 Balance to Revenue 5.160.16 71,436.09 Police - Extra Services & Expenses Appropriated 1979-80 9,000.00 Expenditures Blackwood, Clifton M. 261.78 Corazzini, Robert G. 600.00 Doherty, Stephen 255.20 Dunton, Shirley A. 600.00 Jackson, John D. 600.00 Kelland, Robert G. 600.00 Kelly, Robert M. 600.00 Munger, Walter T. 600.00 O'Connor, Richard M. 600.00 O'Grady, William P. 344.38 Palmer, Harry E. 600.00 Pettiglio, Alfred C. 600.00 Real, John B. 588.10 Seminara, Peter J. 600.00 York, John J. 600.00 Total Expenditures 8,049.46 Balance to Revenue 950.54 9,000.00 Police - Gasoline Appropriated 1979-80 29,000.00 Trans. Res. Fund 11.682.16 40,682.16 Expenditures Manor Garage, gasoline 20.47 Purchasing Dept., gasoline 40.661.69 Total Expenditures 40,682.16 309 Police - Matron Services Appropriated 1979-80 1,000.00 Expenditures Munroe, Helen, matron sews. 871.50 Balance to Revenue 128.LO 1,000.00 Police - Repl. Parts, Maint. Tires Appropriated 1979-80 13,000.00 Trans. Res. Fund 1,500.00 Sp. Town Meeting 2.400.00 16,900.00 Expenditures A & A Radiator Sales & Service, parts 75.00 Ackerman Communications, labor 223.75 American Glass & Mirror, supplies 128.80 Arcand Sales & Service, bolts, parts 6.14 Bay State Auto Parts Co., services 6,457.31 Bair State Oil Co., oil 527.07 B & D Auto Electric Co., Inc., repairs 446.88 Belmont-Watertown Transmission Co., repairs 1,969.29 Central Equipment Co., parts 327.14 Clay Chevrolet, Inc., fittings .90 Coolidge Hardware, Inc., supplies 5.96 Coombs Motor Co., parts 105.64 DelMedico, Peter, repairs, labor 712.00 Ives Safety Tire Co., Inc., alignment 474.43 Jones, Ken, Inc., parts 2,317.17 Knell, Robert E., repairs 658.00 Mara Chrysler Plymouth, repairs 54.25 Mirak Chevrolet, Inc., fuse 742.45 New England Speed Equip., supplies 26.50 Seminars. Motors, Inc., parts 82.06 Tremarche, Anthony, parts, labor 1,396.71 V & Y Garage, Inc., repairs 21.00 Watertown Arco Service, tire change 9.00 West End Chevrolet, Inc., lens 18.68 Whalen's, Inc., tow charge 40.00 Whelen Engineering Co., repairs WoOO Total Expenditures 16, .13 Balance to Revenue 25.87 16,goo.0o Police - Office Supplies & Other Expense Appropriated 1979-80 4,300.00 Expenditures Avant, Inc., envelopes 148.89 Commonwealth of Mass., supplies 100.00 Complete Photo service, supplies 327.08 Coolidge Rubber Stamp Co., stamps 35.28 Crimson Camera Technical Sales, Inc., film 478.19 Dole Publishing Co., adv. 61.go Friendly's Ice Cream, services 38.20 Horne, H. S. & Co., supplies 1,423.70 International Assoc Chiefs Police, services 35.00 Mass. Chiefs of Police Assn., dues 70.00 Mass. Safety Officers League, dues 9.00 310 N. E. Associations of Chiefs of Police, dues 20.00 Pats Diner, food 13.35 Purchasing 1,078.83 Ris Paper Co., supplies 40.73 Townsend Office Equip. & Supplies, supplies 138.36 Tresca's, services 1.45 Watertown Stationers & Printers, forms 229.61 Watertown Sun, adv. 18.00 Total Expenditures 4,267.57 Balance to Revenue 32.43, 4,300.00 Police - Printing k Forms Appropriated 1979-80 500.00 Expenditures Minuteman Press, forms 29.25 Pequossette Press, folders 26.75 Watertown Stationers & Printers, letterheads 0 Total Expenditures 91. 0 Balance to Revenue 8.50 500.00 Police - Dog Officer Contingent Appropriated 1979-80 1,500.00 Trans. Res. Fund 2.700.00 4,200.00 Expenditures Central Equipment Co., badges 25.00 Petcetera, board 3,535.50 Bay State Uniform Co., cap 10.00 Northeast International Trucks, parts 5. p Total Expenditures 3,60�j. Y Balance to Revenue 594.11 4,200.00 Police - Electricity Appropriated 1979-80 5,750.00 Expenditures Boston Edison Co., services 5,750.00 Police - Fuel Oil Appropriated 1979-80 3,800.00 Trans. Res. Fund 6.212.17 10,012.17 Expenditures Atlas Oil Corp., fuel 7,215.45 Balance to Revenue 2.796.72 10,012.17 Police - Telephone, Teletype 911 Appropriated 1979-80 20,438.00 311 Expenditures Now England Telephone, services 179893.70 Balance to Revenue 2.544.30 20,438.00 Police - Building Maintenance Appropriated 1979-80 1,800.00 Sp. Town Meeting 2,600.00 4,400.00 Expenditures American Heating Serv. Co., repairs 192.10 Baird & McGuire, Inc., supplies 56.00 Boston Gas, services 154.62 Commonwealth of Mass., supplies 45.79 Coolidge Hardware, Inc., supplies 271.97 Dowd Company, The, paper goods 58.17 Franklin & Perkins, supplies 45.13 Gem/Peerless Electric Supply, lights 36.74 Goldman Paper Co., towels 305.59 Matin Chemical Inc., supplies 464.70 Mass. Gas & Electric Light Supply, supplies 335.97 Mass. Sanitary Supply, supplies 25.56 Perilli Plumbing & Heating 1,811.81 Security Lock Service, repairs 100.00 Sherman & Look Appliance, supplies 183.65 Sparkhill Floor Covering, services 85.00 Stimpson, Inc., supplies 53.02 Suburban Lock Co., supplies 2.40 Town Plumbing & Heating, Inc., drains 30.00 Waltham Plate Glass Co., supplies 23.00 Watertown Electric Supply Co., supplies 39.93 Watertown Plumbing & Heating Supply, supplies G .72 Total Expenditures 4,38 .87 Balance to Revenue 14.13 4,400.00 Police - Medical Expense Appropriated 1979-80 91900.00 Refunds 251.00 Trans. Reserve Fund 25.000.00 35,151.00 Expenditures Anaesthesia Assoc. of Boston, services 456.00 Anderson, Sittridge, M.D., office visit 15.00 Belmont Medical Assoc., services 80.00 Belmont Medical Supply, brace 85.00 Bolan, John A., M.D., services 145.00 Boston Clinical Assoc., Inc., office visit 145.00 Brighton Radiology Institute, services 95.00 Charles River Cardiologists, services 50.00 Conley, James, reimb. 270.00 Collins, Joseph L., M.D., services 40.00 Damon Medical Lab., Inc., prescription 8.50 Donovan, Francis J., M.D., services 85.00 Faulkner Hospital, in patient care 1,147.97 Faulkner Radiological Assoc., x-ray 26.00 312 Feldman, Joel J., M.D., services 35.00 Friedman, Lenard R., M.D., office visit 65.00 Gibbons, James M., M.D., services 195.00 Grady, John T., M.D., services 425.00 Gryboski, Joseph S., M.D., services 80.00 Higgins, Ernest C., services 50.00 Kevorkian, J. J., M.D., office visit 85.00 Kozel, Harry L., M.D., services 1,125.00 Leffert, Robert D., M.D., office visit 50.00 Lexington Surgeons, Inc., services 100.00 Lundin, David T., M.D., office visit 15.00 Madias, John E., M.D., office visit 60.00 McKay, Donald, M.D., services 75.00 Medical Clearing Bureau, services 100.00 Mount Auburn Hospital, service 1,128.84 Newton Wellesley Orthopedic Assoc., services 200.00 Mulroy, Richard D., M.D., Inc., office visit 20.00 Neurosurgical Office, Inc., office visit 275.00 Newton Wellesley Internists, office visit 105.00 Parrolla, Americo, prescription 21.09 Radiologists of the Waltham Hospital, services 228.00 Richards Parker Drug, prescription 72.35 Rumerman, Herbert, M.D., office visit 42.00 St. Elizabeth Electrocard, payment 15.00 St. Elizabeth's Hospital, services 739.27 St. Elizabeth's Anesthesia Associates, services 238.00 Sancta Maria Hospital, payment 3,211.20 Segarra, J. M., M.D., consultation 210.00 Shields, Lawrence T., M.D., services 115.00 Sullivan & Griffin, M.D., services 995.00 Surgical Associates, office visit 20.00 Thompson, C.A., M.D., office visit 50.00 Thomson, Donald, services 50.00 Titelbaum, Dr. L., services 580.00 T M C A Foundation, Inc., office visit 610.00 Town Hall Pharmacy, prescription 1,015.08 Vascular & General Surgical Assoc., off. visit 25.00 Vaughan, Clay, M.D., office visit 635.00 Walah, John J. Jr., M.D., office visit 139.00 Waltham Anesthesia Assoc., services 135.00 Waltham Hospital, services 2,798.34 Wellesley Hills Radiology Inc., services 32.00 Whooley, John J., reimb. 5.95 Wyman, Stanley, M.D., x-rays 95.00 Yolin, Herbert S., D.D.S., services 6,040.00 Young, Warren G., D.M.D., services 100.00 Total Expenditures 25,054.59 Balance Forward 5,720•35 Balance to Revenue 4,376.06 35,151.00 Police - Training Appropriated 1979-80 5,500.00 Expenditures American Red Cross, booklets 72.50 Central Equipment Co., supplies 1,305.00 Econo Car of Newton Watertown, rental 150.00 313 Raleigh, Lawrence J., Chief Prob., services 10.00 Law Enforcement Equipment Inc., supplies 23.40 Traffic Institute Northwestern Univ., books 12.95 Trail Ct. of the Comm., books 40.00 Waltham Police Adademy, tuition 1,980.00 West Publishing Co., Inc., adv. 275.50 Bakerian, Edward A. 37.17 Beirne, Joseph T. Jr. 38.31 Coffey, Arthur J. Jr. 38.31 Conley, James E. Jr. 38.31 Corazzini, Robert G. 38.31 Cronin, David E. 38.31 DelRaso, Joseph J. 37.17 Dhoku, Dennis G. 38.31 Doggett, Earl F. 37.17 Forbes, Edmund J. 142.04 Gill, Joseph D. 38.31 Griffin, Frederick S. 37.17 Higgins, Donald P. 37.17 Hoffman, George J. 37.17 Izzo, Christine A. 38.31 Keefe, David F. Jr. 37.17 Langley, Terry W. 38.31 Lawn, John J. 37.17 MacDonald, Walter F. 38.31 MacFadgen, Frederick S. 37.17 Martis, Daniel J. 117.04 McElroy, Robert J. Jr. 38.31 Mullahy, Francis P. 37.17 Murphy, Joseph T. 44-31 O'Connor, James P. 38.31 Palmer, Harry E. 38.31 Patterson, William J. 38.31 Smith, Francis W. 198.24 Vigorito, Carmine A. 38.31 York, John J. 68 Total Expenditures 5, 6.01 Balance to Revenue 33.99, 5,500•00 Police - Tuitions Appropriated 1979-80 15,000.00 Expenditures Beirne, Joseph T., Jr., reimb. 996.00 Conley, James E., tuition reimb. 600.00 Eldredge, Robert, reimb. tuition 2,064.00 Lyons, David L., reimb. tuition 249.00 MacFadgen, Frederick S., reimb. 1,224.00 McElroy, Robert J., reimb. 210.00 Moore, William R., tuition 585.00 Mullen, Gerard J., reimb. tuition 1,950.00 O'Connor, James P., tuition 871.50 Patterson, William J., reimb. 2,313.00 Smith, Francis W., tuition reimb. 150.00 Vigorito, Carmine, reimb. 2.0E ,00 Total Expenditures 13,27 .50 Balance to Revenue 1,723.50 15,000.00 314 Police - Uniforms, Regular Men Appropriated 1979-80 25,500.00 Expenditures A.A.A. Police Supply, supplies 1,757.27 Anderson Little Co., clothing 296.50 Bay State Uniform Co., pants, shoes 5,451.18 Belmont Sales & Ditto Shoes, clothing 468.41 Canterbury Clothing, Inc., clothing 5,876.99 Central Equipment Co., supplies 634.00 Colt Cromwell, boots 79.00 Eastern Coat Co., shirts, pants 5,092.13 Eastern Uniform Co., boots, caps 76.26 Essex Stores, Inc., clothing 92.50 Hanlon's Mens Shoes, Inc., clothing 607.64 Ivanhoe Sports Center, cleaning kit 32.50 Izzo, Christine, pant suit 64.00 Law Enforcement Equipment, Inc., belts, holsters 771.05 Nick's Uniform, pants, shirts 196.00 Northeast G & S., Co., cleaning kit 7.50 Republic Co., Inc., shoes 445.76 Watertown Shoe Store, shoes 2.180.11 Total Expenditures 24,128.80 Balance to Revenue 1,371.20 25,500.00 Police - Uniforms, Parking Meter Supervisors Appropriated 1979-80 300.00 Expenditures Anderson Little Co., clothing 60.05 Belmont Sales & Ditto's Shoes, boots 17.99 Canterbury Clothing, clothing 16.00 Cummings, clothing 14.00 Kosta's Originals Co., handbag 52.00 Watertown Shoe Store, shoes I9.95 rotal Expenditures 219.99 Balance to Revenue 80.01 300.00 Police - Civilian Dispatchers Appropriated 1979-80 20,530.00 Expenditures Kelly, Robert M. 1,995.58 Re, Joseph P. 2,587.34 Stoney, Robert T. 2,587.34 Pannesi, John 2,587.34 total Expenditures 9,757.60 Balance to Revenue 10,772.4o 20,530.00 Police - Maint. Expense Canine Corps. Ippropriated 1979-80 4,000.00 315 Expenditures Brady, Joseph M. Co., Inc., supplies 284.66 Flaherty, Thomas J., services 550.00 Hoffman, George, services 550.00 Kelly, Richard W., services 600.00 .Kindness Animal Hospital, board, servo. 106.00 Leneghan, Charles W., services 600.00 Mass. S.P.C.A., services 537.45 Sonantum Lumber Co., plywood 40.08 Watertown Animal Hospital, services 80.00 Total Expenditures 3,31M•19 Balance to Revenue 651.81 4,000.00 Police - Now Cars Appropriated 197940 11,342.54 Trans. Annual Town Meeting 25,157.46 36,500.00 Expenditures Acke—n Communioations, install. radio 447.50 Belmont Auto Sales, Inc., cars 32,890.00 Bay State Auto Parts Co., filters, parts 122.25 Central Equipment Co., switches, parts 1,361.03 Jones, Ken, Inc., supplies 449.70 Knell, Robert, install. switches 618.00 Settles Plate & Auto Glass, services 188.53 Tremarche, Anthony, services 05.00 Total Expenditures 36,162.01 Balance to Revenue 117.99 36,500.00 Police - Copying Machine Appropriated 1979-80 1,600.00 Expenditures Xerox Corporation, monthly charge 1,564.25 Balance to Revenue 35.75 1,600.00 Police - Now Radio Appropriated 1979-80 1,945.00 Expenditures Sexton, City of, mobile radio 1,945.00 Police - Radio Warranty Maintenance Appropriated 1979-80 7,325.00 Trans. Res. Fund 85.00 7,410.00 Expenditures Ackerman Communications, parts 128.75 Knell, Robert, services 35.00 Sexton, City of, radio maint. 7,240.00 Total Expenditures 7, 03.7 Balance to Revenue 6.25 7,410.00 316 Police - Breathalyser Supplies Appropriated 1979-80 400.00 Expenditures Law Enforcement Maint. Co., supplies 399.18 Balance to Revenue .82 400.00 Police - Radar, Resuscitator Maint. Appropriated 1979-80 400.00 Expenditures Igo's welding Supply Co., Inc. 10.00 Lair Enforcement Maint. Co., repairs 8 .1 Total Expenditures 397.1 Balance to Revenue 2.85 400.00 Police - Medical Supplies Appropriated 1979-80 200.00 Expenditures Fox Pharmacy, supplies 31.39 Igo's welding Supply Co., supplies 22.00 Law Enforcement Maint Co., supplies 136.00 Mass. Gas & Electric Light, supplies 26 Total Expenditures 19 . Balance to Revenue 1.35 200.00 Police - Multi Channel Recorder Maint. Appropriated 1979-80 625.00 Expendituree Dictaphone, annual maint. 609.00 Balance to Revenue 16.00 625.00 Police - Sirens & Roof Lights Appropriated 1979-80 1,506.00 Expenditures Ackerman Communications, repairs 106.60 Central Equipment Co., siren 999.91 Knell, Robert, repairs 0 Total Expenditures 19452.01 Balance to Revenue 47.99 1,500.00 317 Police - Special Investigations Appropriated 1979-80 1,500.00 Expenditures Chief of Police, Joseph P. Kelly, serve. 1,500•00 Police - G.P.B.C. Dues Appropriated 1979-80 400•00 Expenditures City of Newton, radio maint. 393.00 Balance to Revenue 7.00 400•00 Police - Traffic Safety Equipment Appropriated 1979-80 7,5oo•oo Expenditures Cycle Craft Co., Inc., repairs 5,337.85 Newton, City of, serva. 1,967.00 Suburban Lock Co., lenses 22.70 Traffic Systems Co., repairs 103, Total Expenditures 7,431• Balance to Revenue 68.98 7,500.00 Police - Tapes, Malti Channel Recorder Appropriated 1979-80 1,240.00 Expenditures Dictaphone, recording tapes 1,232.65 Balance to Revenue 7.35 1,240.00 Police - Record Heads, Channel Recorder Appropriated 1979 1,350•00 Expenditures Dictaphone, services 1,322.50 Balance to Revenue 27.5o 1,350•00 Police - New Boiler, Hot Water Heater Appropriated 1979-80 7,500•00 Expenditures Perilli Plumbing& Heating Co., repairs 7,500•00 318 Police - Electric School Zone Safety Balance Forward 20,082.03 Expenditures Healy Bros., Inc., services 520.00 Traffic Systems Co., equipment 19.562.o3 Total Expenditures 20,082.03 Police - Property Damage Receipts 942.84 Expenditures Tremarche, Anthowr, repairs 682.o4 Mirak Chevrolet, Inc., damages repaired 19.56 Arcand Sales & Service, repairs 121.70 Total Expenditures 23.30 Balance to Revenue 11 942.84 FIRE Fire - Salary of Chief Appropriated 1979-80 30,692.00 Sp. Town Meeting 2.148.o0 32,840.00 Expenditures O'Reilly, Robert C., salary 32,840.00 Fire - Deputy Fire Chiefs Appropriated 1979-80 90,940.00 Trans. Sp. Town Meeting 6.364.00 97,304.00 Expenditures Colleran, Donald F., salary 4 326.00 Gildea, John R., salary 24,326.00 Kelly, John W., salary 24,326.00 Parrolla, Alfred J., salary 24.326.o0 Total Expenditures 97,3o4•oo Fire - Captains Appropriated 1979-80 138,945.00 Trans. Sp. Town Meeting _ 9,772.00 148,717.00 Expenditures Barnes, Joseph P., salary 21P339•00 DelRose, Concenzio J., salary 21,339•00 Ford, Robert E., salary 21,339•00 319 Gianotti, Anthony M., salary 18,187.99 McCaffrey, David A., salary 21,339•00 McCaffrey, Paul F., salary 21,061.76 Reilly, William J., salary 21. .00 Total Expenditures 145,39.75 Balance to Revenue 2,772.25 148,717.00 Fire - Lieutenants Appropriated 1979-80 334,437.00 Trans. Sp. Town Meeting 23.275.00 357,712.00 Expenditures Aste, John R., salary 18,719.00 Baker, Peter F., salary 15,941.25 Carney, Maurice R., salary 18,719.00 Devaney, John T., salary 18,719.00 Ferolito, Anthony P., salary 18,719.00 Garcia, Raymond v„ salary 18,719.00 Gianotti, Anthony M., salary 1,994.21 Kelly, James J., salary 18,719.00 Maloney, Thomas F., salary 18,719.00 McCarthy, Robert B., salary 18,719.00 McFarland, Robert H., salary 18,719.00 McCurley, Thomas D., salary 18,719.00 Merullo, Eugene J., salary 18,719.00 Milmore, John M., s1a ry 18,719.00 Morrison, Donald A., salary 18,719.00 Murphy, Francis G., salary 18,719.o0 O'Reilly, David M., salary 18,719.00 Qiuirk, John P., salary 18,719.00 Simpson, Diavid R., salary 15,941.25 Walsh, William F., salary 18.554.72 Total Expenditures 3 ,93 3 Balance to Revenue 5.776.57 357,712.00 Fire - Mechanic Appropriated 1979-80 19,943.00 Sp. Town Meeting 1.396.00 21,339.0( Expenditures Chevrette, Gerard A., salary 21,339.0( Fire - Firefighters Appropriated 1979-80 1,161,327.00 Refunds 1,094.85 Revenue Sharing Funds 242,390.44 1,404,812.2! Expenditures Alberico, Ronald P., salary 16,420.00 Alesson, Richard C., salary 16,420.00 Arone, Albert P., salary 16,420.00 Arone, Domenic, salary 16,420.00 320 Babstock, John J., salary 16,420.00 Baker, Peter F., salary 1,746.91 Barrett, Edward R., salary 2,334.10 Barrila, Renato J., salary 12,166.33 Beninati, Alfred F., salary 16,420.00 Bower, John W., salary 16,420.00 Brown, Edward L. Jr., salary 16,420.00 Burgess, Arthur J., salary 16,420.00 Burns, Paul R., salary 16,420.00 Carney, Edward J., salary 16,420.00 Caruso, Gerard, salary 14,041.18 Castellana, Carl, salary 16,420.00 Cieslik, Richard T., salary 16,420.00 Concannon, Edmund P., salary 16,420.00 Cook, Philip S., salary 10,101.19 Gugini, David J., salary 16,420.00 Danforth, James R., salary 17,020.00 DeAngelis, John, salary 16,420.00 Dorion, Mark C., salary 15,938.34 Ferolito, Rosario J., salary 16,420.00 Fratto, Frank J., salary 16,420.00 Gacioch, Stanley B., salary 16,420.00 Garcia, Richard V., salary 16,420.00 Gerlisi, Charles, salary 16,420.00 Gartland, Joseph E., salary 16,420.00 Glidden, William G., salary 17,390.27 Gildea, William T., salary 16,420.00 Gullotti, Francis P., salary 16,420.00 Haggerty, John J., salary 16,420.00 Hughes, William T., salary 15,082.68 Iodice, Qainnie J., salary 16,420.00 Iodice, Thomas, salary 16,420.00 Jones, Thomas L, salary 16,420.00 Kazanjian, Louis, salary 16,420.00 Kelly, Joseph P., salary 16,420.00 Lavache, Ronald E., salary 16,420.00 Leone, Michael J., salary 16,420.00 Malone, Robert L, salary 16,420.00 Maloney, John J., salary 16,420.00 Marchant, Raymond R. Jr., salary 16,420.00 Martin, John L, salary 15,853.56 Martino, Patrick B., salary 2,334.10 Martino, Vincent E., salary 16,420.00 McCarthy, John J., salary 16,420.00 McDermott, Daniel F., salary 16,420.00 McManus, Frank J., salary 16,420.00 Mee, Gerald S., salary 16,420.00 Merullo, Eugene J. Jr., salary 15,938.34 Messina, Sephen, salary 16,420.00 Monahan, Robert F., salary 16,420.00 Morgan, Ernest W., salary 16,420.00 Mosca, Michael E., salary 16,420.00 Murphy, Lucius P., salary 16,420.00 Murphy, Raymond A., salary 16,420.00 O'Connor, William J. II, salary 16,420.00 O'Grady, Joseph C. Jr., salary 16,420.00 O'Reilly, Edward J., salary 15,082.68 O'Reilly, James A., salary 16,420.00 O'Reilly, Joseph, salary 16,420.00 321 Parrella, David J., salary 16,420.00 Pepe, Nicholas V., salary 16,420.00 Poirier, Robert A., salary 16,420.00 Pontonio, Dominic R., salary 2,334.10 Powers, Richard J., salary 16,420.00 Quinn, Kevin B., salary 16,420.00 Quinn, Leo J., salary 16,420.00 Ridenti, Joseph C. Jr., salary 15,848.64 Rosati, Daniel M., salary 16,420.00 Russo, Angelo D., salary 16,420.00 Santoro, Joseph A., salary 12,141.81 Simpson, David R., salary 1,749.49 Shutt, George J., .salary 16,431.22 Shutt, Robert L., salary 903.89 Stead, David P., salary 16,420.00 Stearns, Howard K., salary 16,420.00 Stearns, Thomas H., salary 16,420.00 Sullivan, Daniel E., salary 16,420.00 Tirimacco, George J., salary 16,420.00 Torilli, Peter F., salary 16,420.00 Uttaro, Dominic R., salary 16,420.00 Visco, Louis R., salary 16,420.00 Walsh, Edward J., salary 16,420.00 Walsh, Thomas L., salary 16,420.00 White, Donald E., salary 16,420.00 Whittemore, James F., salary 16,420.00 Wiltshire, John F., salary 5,253.92 Wiltshire, John F.,salary 11,975.65 Wilson, Arthur C., salary 16,420.00 Yerardi, Dominic J., salary 16,,420.00 Total Expenditures 1,403,908.40 Balance to Revenue 903.89 1,404,812.29 Fire - Fire Alarm Operators Appropriated 1979-80 30,692.00 2.148.00 32,840.00 Expenditures Melanson, Ernest J., salary 16,420.00 Shutt, Robert L. salary 16.42o.00 Total Expenditures 32,840.00 Fire - Principal Clerk Appropriated 1979-80 10,990.00 Expenditures Gray, Donald F., salary 10,990.00 Fire - Holiday Pay Appropriated 1979-80 92,277.00 Sp. Town Meeting 6.459.00 98,736•00 322 Expenditures lberico, Ronald P. 753.72 lexson, Richard C. 753.72 rove, Albert P. 753.72 cone, Domenic 753.72 ste, John R. 859.20 abstock, John J. 690.91 aker, Peter F. 813.56 acne, Joseph P. 979.44 arrett, Edward R. 107.14 arrila, Renato J. 589.27 eninati, Alfred F. 753.72 over, John W. 753.72 rown, Edward L. Jr. 753.72 urgess, Arthur J. 753.72 urns, Paul R. 753.72 arney, Edward J. 753.72 arney, Maurice R. 859.20 aruso, Gerard 690.92 astellana,Carl 753.72 hevrette, Gerard A. 979.44 ieslik, Richard T. 753.72 olleran, Donald F. 1,116.60 oncannon, Edmund P. 753.72 ook, Philip S. 482.13 ugini, David J. 690.91 anforth, James R. 781.20 eAngelis, John 753.72 elrose, Concenzio J. 979.44 evaney, John T. 859.20 orion, Mark C. 731.72 erolito, Anthony P. 859.20 erolito, Rosario J. 753.72 ord, Robert E. 979.44 ratto, Frank J. 753.72 acioch, Stanley B. 690.91 arcia, Raymond V. 859.20 arcia, Richard V. 690.91 arlisi, Charles 753.72 artland, Joseph E. 753.72 ianotti, Anthony M. 928.28 ildea, John R. 1,116.60 lidden, William G. 523.92 ildea, William T. 753.72 ullotti, Francis P. 753.72 aggerty, John J. 753.72 ughes, William T. 696.08 odice, Quinnie J. 753.72 odice, Thomas 753.72 ones, Thomas L. 753.72 azanjian, Louis 753.72 elly, James J. 859.20 elly, John W. 1,116.6o elly, Joseph P. 753.72 avache, Ronald E. 753.72 eone, Michael 753.72 alone, Robert L. 628.10 323 Maloney, John J. 753.72 Maloney, Thomas F. 859.20 Marchant, Raymond R. 69o.91 Martin, John L. 727.32 Martino, Patrick B. 107.14 Martino, Vincent E. 753.72 McCaffrey, David A. 979.44 McCaffrey, Paul F. 968.22 McCarthy, John J. 565.29 McCarthy, Robert B. 859.20 McDermott, Daniel F. 690.91 McFarland, Robert H. 859.20 McCurley, Thomas D. 859.20 McManus, Frank J. 753.72 Mee, Gerald S. 753.72 Melanson, Ernest J. 753.72 Merullo, Eugene J. 859•20 Merullo, Eugene J. Jr. 735.83 Messina, Stephen 753.72 Milmore, John M. 572.80 Monahan, Robert E. 690.91 Morgan, Michael E. 753.72 Mosca, Ernest W. 753.72 Morrison, Donald A. 859.20 Murphy, Francis G. 859.20 Murphy, Lucius P. 753.72 Murphy, Raymond A. 753.72 O'Connor, William J. II 753.72 O'Grady, Joseph C. Jr. 753.72 O'Reilly, David M. 859.20 O'Reilly, Edward J. 696.o8 O'Reilly, James A. 753.72 O'Reilly, Joseph 753.72 O'Reilly, Robert C. 1,507.44 Parrella, Alfred J. 558.30 Parrella, David J. 753.72 Pepe, Nicholas V. 753.72 Poirier, Robert A. 753.72 Pontonio, Dominic R. 107.14 Powers, Richard J. 753.72 Quinn, Kevin B. 753.72 Quinn, Leo J. 690.91 Quirk, John P. 859.20 Reilly, William J. 979.44 Ridenti, Joseph C. Jr. 731.72 Rosati, Daniel M. 753.72 Russo, Angelo D. 753.72 Santoro, Joseph A. 314.05 Simpson, David R. 813.56 Shutt, George J. 753.72 Shutt, Robert L. 690.91 Stead, David P. 753.72 Stearns, Howard K. 753.72 Stearns, Thomas H. 753.72 Sullivan, Daniel E. 753.72 Tirimacco, George J. 753.72 Torilli, Peter F. 753.72 Uttaro, Dominic R. 753.72 Visco, Louis R. 753.72 324 Walsh, Edward J. 753.72 Walsh, Thomas L. 753.72 Walsh, William F. 852.50 White, Donald E. 753.72 Whittemore, James F. 690.91 Wiltshire, John F. 62.81 Wiltshire, John F. 589.27 Wilson, Arthur C. 753.72 Yerardi, Dominic J. 2 Total Expenditures 93r 9• -68 Balance to Revenue 5.346.32 98,736.00 Fire - Overtime Appropriated 1979-80 60,000.00 Sp. Town Meeting 4,200.00 Trans. Res. Fund 7.500.00 71,700•00 Expenditures Alberico, Ronald P. 807.12 Alerson, Richard C. 695.02 Aron, Albert P. 896.8o Arens, Domenic 650.18 Aste, John R. 383.40 Babstock, John J. 762.28 Baker, Peter F. 282.62 Barnes, Joseph P. 699.36 Barrila, Renato J. 133.84 Beninati, Alfred F. 605.34 Boxer, John W. 269.04 Brews, Edward L. Jr. 493.24 Burgess, Arthur J. 695.02 Burns, Paul R. 627.76 Carney, Edward J. 874.38 Carney, Maurice R. 434.70 Caruso, Gerard 269.04 Castellana, Carl 695.02 Cieslik, Richard T. 695.02 Colleran, Donald F. 730.84 Concannon, Edmund P. 739.86 Cook, Philip S. 229.44 Cugini, David J. 650.18 DeAngelis, John 269.04 Delrose, Concenzio J. 349•68 Devaney, John T. 613.44 Dorion, Mark C. 779.62 Ferolito, Anthony P. 511.20 Ferolito, Rosario J. 799•82 Fratto, Frank J. 851.96 Gacioch, Stanley B. 224.20 Garcia, Raymond V. 434.52 Garcia, Richard V. 448.40 Garlisi, Charles 695.02 Gartland, Joseph E. 1,o76.i6 Gianotti, Anthony M. 394.60 Gildea, John R. 730.84 325 Gildea, William T. 807.12 Gullotti, Francis P. 964.06 Haggerty, John J. 762.28 Hughes, William T. 384.16 Iodice, Qu nn;a J. 425.98 Iodice, Thomas 909.00 Jones, Thomas L. 627.76 Kazanjian, Louis 156.94 Kelly, James J. 690.12 Kelly, John W. 465.08 Kelly, Joseph P. 896.8o Lavache, Ronald E. 1,076.16 Leone, Michael J.q 807.12 Malone, Robert L. 605.34 Maloney, John J. 964.06 Maloney, Thomas F. 562.32 Merchant, Raymond R. 896.80 Martin, John L. 750.96 Martino, Vincent E. 650.18 McCaffrey, David A. 349.68 McCaffrey, Paul F. 668.20 McCarthy, John J. 650.18 McCarthy, Robert B. 562.32 McDermott, Daniel F. 65o.18 McFarland, Robert H. 536.26 McCurley, Thomas D. 178.92 Mee, Gerald S. 807.12 Melanson, Ernest J. 964.06 Merullo, Eugene J. 613.44 Merullo, Eugene J. Jr. 699.30 Messina, STephen 269.04 Milmore, John M. 306.72 Monahan, Robert F. 560.50 Morgan, Ernest W. 896.80 Mosca, Michael E. 807.12 Morrison, Donald A. 792.36 Murphy, Francis G. 784.o6 Murphy, Lucius P. 885.59 Murphy, Raymond A. 896.8o O'Connor, William J. II 313.88 O'Grady, Joseph C. Jr. 695.02 O'Reilly, David M. 613.44 O'Reilly, Edward J. 759.62 O'Reilly, James A. 381.14 O'Reilly, Joseph 538.08 Parrella, Alfred J. 963.38 Parrella, David J. 807.12 Pope, Nicholas V. 896.8o Poirier, Robert A. 941.64 Powers, Richard J. 650.18 Quinn, Kevin B. 807.12 Quinn, Leo J. 381.14 Quirk, John P. 709.29 Reilly, William J. 699.36 Ridenti, Joseph C. Jr. 312.90 Rosati, Daniel M. 627.76 Russo, Angelo D. 627.76 Santoro, Joseph A. 425.98 326 Simpson, David R. 346.00 Shutt, George J. 279.26 Shutt, Robert L. 886.58 Stead, David P. 807.12 Stearns, Howard K. 695.02 Stearns, Thomas H. 269.04 Sullivan, Daniel E. 807.12 Tirimaap, George J. 762.28 Uttaro, Dominic R. 896.80 Visco, Louis R. 605.34 Walsh, Edward J. 381.14 Walsh, Thomas L. 739.86 Walsh, William F. 6o9.42 White, Donald E. 964.06 Whittemore, James F. 224.20 Wiltshire, John F. 269.04 Wiltshire, John F. 133.84 Wilson, Arthur C. 762.28 Yerardi, Dominic J. 876.80 Total Expenditures 71,2 5.70 Balance to Revenue 434.30 71,700.00 Fire - Longevity Appropriated 1979-80 83,495•00 Expenditures Alberico, Ronald P. 600.00 Alexson, Richard C. 600.00 Arone, Albert P. 900.00 Arone, Domenic 600.00 Aste, John R. 600.00 Babstock, John J. 600.00 Barnes, Joseph P. 900.00 Beninati, Alfred F. 900.00 Bower, John W. 600.00 Brown, Edward L. Jr. 600.00 Burgess, Arthur J. 900.00 Burns, Paul R. 900.00 Carney, Edward J. 900.00 Carney, Maurice R. 900.00 Castellana, Carl 300.00 Chevrette, Gerard A. 900.00 Cieslik, Richard T. 900.00 Colleran, Donald F. 900.00 Concannon, Edmund P. 900.00 Cugini, David J. 900.00 Danforth, James R. 900.00 DeAngelis, John 600.00 Delrose, Concenzio J. 900.00 Devaney, John T. 590.33 Ferolito, Anthony P. 600.00 Ferolito, Rosario J. 900.00 Ford, Robert E. 900.00 Fratto, Frank J. 900.00 Gacioch, Stanley B. 900.00 Garcia, Raymond V. 900.00 Garcia, Richard V. 300.00 327 Garlisi, Charles 300.00 Gartland, Joseph E. 900.00 Gildea, John R. 900.00 Glidden, William G. 900.00 Gildea., William T. 900.00 Gray, Donald F. 600.00 Gullotti, Francis P. 900.00 Iodice, Wuinnie J. 900.00 Iodice, Thomas 300.00 Jones, Thomas L. 537.10 Kazanjian, Louis 900.00 Kelly, James J. 900.00 Kelly, John W. 900.00 Kelly, Joseph P. 900.00 Lavache, Ronald E. 900.00 Leone, Michael J. 300.00 Malone, Robert L. 900.00 Maloney, John J. 900.00 Maloney, Thomas F. 900.00 Marchant, Raymond R. 600.00 Martino, Vincent E. 900.00 McCaffrey, David A. 900.00 McCaffrey, Paul F. 900.00 McCarthy, John J. 900.00 McDermott, Daniel F. 869.18 McFarland, Robert H. 600.00 McCurley, Thomas D. 900.00 McManus, Frank J. 900.00 Mee, Gerald S. 900.00 Melanson, Ernest 900.00 Merullo, Eugene J. 900.00 Messian, Stephen 300.00 Milmore, John M. 900.00 Monahan, Robert F. 900.00 Morgan, Ernest W. 900.00 Mosca, Michael E. 300.00 Morrison, Donald A. 900.00 Murphy, Francis G. 900.00 Murphy, Lucius P. 900•d0 Murphy, Raymond A. 900.00 O'Connor, William J. II 300.00 O'Reilly, David M. 600.00 O'Reilly, James A. 600.00 O'Reilly, Joseph 900.00 O'Reilly, Robert C. 900.00 Parrella, Alfred J. 900.00 Parrella, David J. 300.00 Pepe, Nicholas V. 900•00 Poirier, Robert A. 900.00 Powers, Richard J. 900.00 Quinn, Kevin B. 600.00 Quinn, Leo J. 900.00 Quirk, John P. 900.00 Reilly, William J. 900•00 Rosati, Daniel M. 796.97 Russo, Angelo D. 900.00 Santoro, Joseph A. 900•00 Simpson, David R. 300.00 Shutt, George J. 300•00 Shutt, Robert L. 900.00 328 Stead, David P. 600.00 Stearns, Howard K. 900.00 Stearns, Thomas H. 300.00 Sullivan, Daniel E. 900.00 Tirimacco, George J. 900.00 Torilli, Peter F. 900.00 Uttaro, Dominic R. 900.00 Qisco, Louis R. 6o0.o0 Walsh, Edward J. 600.o0 Walsh, Thomas L. 600.00 Walsh, William F. 600.00 White, Donald E. 600.00 Whittemore, James F. 900.00 Wiltshire, John F. 900.00 Wilson, Arthur C. 600.00 Yerardi, Dominic J. 6o0.o0 Total Expenditures 81,393.58 Balance to Revenue 2.lol.42 83,495.00 Fire - Incentive Pay Appropriated 1979-80 4,280.00 Expenditures Baker, Peter F. 450.00 Devaney, John T. 258.30 Gianotti, Anthony M. 750.00 Haggerty, John J. 750.00 Hughes, William T. 60.o0 Martin, John L. 270.00 McCarthy, Robert B. 750.00 O'Grady, Joseph C. 7 0.00 Total Expenditures 4,d 8.30 Balance to Revenue 241.70 4,280.00 Fire - Care & Cleaning Uniforms Appropriated 1979-80 6,000.00 Expenditures Alberico, Ronald P. 50.00 Alexson, Richard C. 50.00 Arone, Albert P. 50.00 Arone, Domenic 50.00 Aste, John R. 50.00 Babstock, John J. 50.00 Baker, Peter F. 50.00 Barnes, Joseph P. 50.00 Beninati, Alfred F. 50.00 Bower, John W. 50.00 Brown, Edward L. Jr. 50.00 Burgess, Arthur J. 50.00 Burns, Paul R. 50.00 Carney, Edward J. 50.00 Carney, Maurice R. 50.00 Castellani, Carl 50.00 Chevrette, Gerard A. 50.00 329 Cieslik, Richard T. 50.00 Colleran, Donald F. 50.00 Concannon, Edmund P. 50.00 Cugini, David J. 50.00 Danforth, James R. 50.00 DeAngelis, John 50.00 DelRose, Concenzio J. 50.00 Devaney, John T. 50.00 Dorion, Mark C. 50.00 Ferolito, Anthony P. 50.00 Ferolito, Rosario J. 50.00 Ford, Robert E. 50.00 Fratto, Frank J. 50.00 Gacioeh, Stanley B. 50.00 Garcia, Raymond V. 50.00 Garcia, Richard V. 50.00 Garlisi, Charles 50.00 Gartland, Joseph E. 50.00 Gianotti, Anthony E. 50.00 Gildea, John R. 50.00 Glidden, William G. 50.00 Gildea, William T. 50.00 Gullotti, Francis P. 50.00 Haggerty, John J. 50.00 Hughes, William T. 50.00 Iodice, Quinnie J. 50.00 Iodice, Thomas 50.00 Jones, Thomas L. 50.00 Kazanjian, Louis 50.00 Kelly, James J. 50.00 Kelly, John W. 50.00 Kelly, Joseph P. 50.00 Lavache, Ronald E. 50.00 Leone, Michael J 50.00 Malone, Robert L. 50.00 Maloney, John J. 50.00 Maloney, Thomas F. 50.00 Marchant, Raymond R. 50.00 Martin, John L. 50.00 Martino, Vincent E. 50.00 McCaffrey, David A. 50.00 McCaffrey, Paul F. 50.00 McCarthy, John J. 50.00 McCarthy, Robert B. 50.00 McDermott, Daniel F. 50.00 McFarland, Robert H. 50.00 McCurley, Thomas D. 50.00 McManus, Frank J. 50.00 Mee, Gerald S. 50.00 Melanson, Ernest J. 50.00 Merullo, Eugene J. 50.00 Merullo, Eugene J. Jr. 50.00 Messina, Stephen 50.00 Milmore, John M. 50.00 Monahan, John F. 50.00 Morgan, Ernest W. 50.00 Mosca, Michael E. 50.00 Morrison, Donald A. 50.00 330 Murphy, Francis G. 50.00 Murphy, Lucius P. 50.00 Murphy, Raymond A. 50.00 O'Connor, William J. II 50.00 O'Grady, Joseph C. Jr. 50.00 O'Reilly, David M. 50.00 O'Reilly, Edward J. 50.00 O'Reilly, James A. 50.00 O'Reilly, Joseph 50.00 Parrella, Alfred J. 50.00 Parrella, David J. 50.00 Pepe, Nicholas V. 50.00 Poirier, Robert A. 50.00 Powers, Richard J. 50.00 Quinn, Kevin B. 50.00 Quinn, Leo J. 50.00 Quirk, John P. 50.00 Reilly, William J. 50.00 Ridenti, Joseph C. Jr. 50.00 Rosati, Daniel M. 50.00 Russo, Angelo D. 50.00 Santoro, Joseph A. 50.00 Simpson, David R. 50.00 Shutt, George J. 50.00 Shutt, Robert L. 50.00 Stead, David P. 50.00 Stearns, Thomas H. 50.00 Stearns, Howard K. 50.00 Sullivan, Daniel E. 50.00 Tirimacco, George J. 50.00 Torilli, Peter F. 50.00 Uttaro, Dominic R. 50.00 Visco, Louis R. 50.00 Walsh, Edward J. 50.00 Walsh, Thomas L. 50.00 Walsh, William F. 50.00 White, Donald E. 50.00 Whittemore, James F. 50.00 Wiltshire, John F. 50.00 Wilson, Arthur C. 50.00 Yerardi, Dominic J. 50.00 Total Expenditures 5,BOO.GO Balance to Revenue 200.00 6,000.00 Fire - Protective Clothing Appropriated 1979-80 3,000.00 Expenditures Boston Coupling Co., boots 815.50 Canterbury Clothing, Inc., clothing 206.00 Fay, E. A. Association, supplies 1,275.95 Gorham Fire Equipment, supplies 6 Total Expenditures 2,931q6 1 Balance to Revenue 6.79 3,000.00 331 Fire - Uniforms Contract Appropriated 1979-80 12,000.00 Expenditures Bay State Uniform Co., clothings 1,316.30 Canterbury Clothing Inc., clothing 10 Total Expenditures 11,911-.85 Balance to Revenue 88.15 12,000.00 Fire - Medical Expenses Appropriated 197940 2,500.00 Trans. Res. Fund 2.922.00 5,422.00 Expenditures Brighton Internists Inc., services 260.o0 Brighton Radiology Inst., services 60.00 Foster, Robert R. M.D., services 151.00 Kevorkian, Dr. J. J., services 80.00 McKay, Donald M.D., services 55.00 Mt. Auburn Hospital, outpatient 813.75 Neurosurgical Office Inc., office visit 120.00 Radiologists of Waltham Hospital, services 12.00 St. Elizabeth's glectroo,, services 45.00 St. Elizabeth's Hospital 47.00 Sancta Maria Hospital, cervices 3,036.00 Town Hall Pharmacy, prescriptions 328.85 Waltham Hospital, outpatient serve. 203.99 Waltham Surgical Clinic, services 20.00 Wyman, Stanley M. M.D., x-rays 135.00�.. Total Expenditures ,S 367•Sy Balance to Revenue 54-hl 5,422.00 Fire - Training Pay & Expenses Appropriated 1979-80 1,800.00 Trans. Res. Fund 2,300.00 4,100.00 Expenditures American Heart Assoc., balance due 12.60 Brown, Edward L. Jr., exam. fee 781.07 Caruso, Gerard, exam. fee 912.79 Danforth, James R., reimb. 43,00 Fire Apparatus Maint., dues 10.00 Fire Chiefs Assoc. of Mass., dues 50.00 Gildea, John R., reimb. 7.00 Greater Boston Chapter EMT'a., dues 220.00 Haggerty, John J., reimb. 1,039.02 Mass. Fire Prevention Assoc., dues 10.00 Mass. Institute of Fire Instructors, reimb. 8.00 McCarthy, Robert B., reimb. 270.04 McDermott, Daniel F., dues 10.00 Merullo, Eugene Jr., reimb. 5.00 Middlesex Community College, tuition 492.90 332 Morrison, Donald A., certification 10.00 National Fire Protection Assoc., books 97.20 O'Reilly, Robert C., meetings 60.00 Purchasing, supplies 5.40 Roberts Co., books 45.00 Stead, David, reimb. 5.00 Walsh, Thomas, reimb. 00 Total Expenditures 4,09 .02 Balance to Revenue .98 4,100.00 Fire - Electricity Appropriated 1979-80 8,500.00 Expenditures Boston Edison Co., services 8,500.00 Fire - Gas Appropriated 1979-80 350.00 Trans. Res. Fund 130.00 480.00 Expenditures Boston Gas Company, services 445.24 Balance to Revenue 34.76 480.00 Fire - Fuel Appropriated 1979-80 12,000.00 Trans. Res. Fund 6,000.00 18,Ooo.00 Expenditures Atlas oil Corp., fuel 17,530.13 Balance to Revenue 469.87 18,000.00 Fire - Telephone Appropriated 1979-80 7'000-00 Expenditures New England Telephone Co., services 6,074.19 Balance to Revenue 925.81 7,000-00 Fire - Painting & Repairs Appropriated 1979-80 450.00 Expenditures Coolidge Hardware Inc., supplies 351.24 Puss. Gas & Electric, supplies 79.03 Total Expenditures 430.27 Balance to Revenue 19.73 450.00 333 Fire - Firefighting Equipment Appropriated 19?9-80 29500.00 Expenditures Ackerman Communications, accessories 185.00 American Fire Equip., supplies 148.00 Boston Coupling Co., supplies 207.00 Central Equipment Co., equipment 255•00 Fire Equipment Inc., test service 89.49 Frueheuf Corp., parts 35.52 Igo's Welding Supply, service 288.74 Snell, Robert E., repairs 50.00 MacLeod & Moynihan Inc., supplies 60.90 Mass. Gas & Electric Co., battery 53.28 N. F. P. A., reports 60.00 Oilmen's Service Co., supplies 24.60 Purchasing Dept., supplies 94.00 Radio Systems Inc., repairs 334.04 United Divers, Inc., supplies 602.93 Total Expenditures 2,488. 6 Balance to Revenue 11.50 2,500.00 Fire - Gasoline Appropriated 1979-80 7,000.00 Trans. Res. Fund 7.500.00 14,500.00 Expenditures Manor Garage, gasoline 28.50 Mobil Oil Corp., gasoline 10,880.25 Purchasing, gasoline 3 394,21 Total Expenditures 14, 0 Balance to Revenue 196.98 14,500.00 Fire - Vehicle Repairs Appropriated 1979-80 9,000.00 Expenditures AANCO Transmissions, repairs 435.00 Ackerman Communications, parts 108.00 American Glass & Mirror, door glass 58.00 Atlantic Battery Co., repairs 672.24 B & D Auto Parts Electric Co., parts 812.34 Bay State Auto Parts, parts 3.56 Becker Auto Supply, pasts 1,574.99 Boston Tire Service, repairs 124.00 Charles Bank Garage, repairs 8.40 Coombs of Watertown, repairs 169.51 Cargen Supply Co., parts 25.50 Brake & Electric Repairs, parts 15.72 Central Equipment Co., parts 110.00 Franklin & Perkins, parts 29.60 334 Fuller, Peter Olds., Inc., parts 620.35 Genalco, Inc., parts 20.14 Hope, Inc., hose 25.12 Sing Upholstering Co., repairs 368.00 Kraft, W. A. Corp., gasket 4.26 Lelievre Door Serv., Inc., repairs 484.00 Martin's Waltham Spring, parts & labor 59.99 Middleboro Fire Apparatus Inc., parts 1,072.01 Power Products, parts 165.23 Quirk, Edward Co., repairs 26.00 Radio Systems, repairs 536.28 Rahall's, parts 20.00 Spring Street Garage, compressor 200.00 Standard Auto Gear, parts 1,083.64 Truck Tire Service Inc., parts & labor 70.63 Woburn Truck Parts Inc., axle MOO Total Expenditures 8,987.51 Balance to Revenue 12.49 91000.00 Fire - Office Supplies (Fire Prevention) Appropriated 197940 700.00 Expenditures Boston Globe, adv. 44.00 International Assoc Fire Chiefs, dues 45.00 National Fire Protection Assoc., dues 127.00 Purchasing Dept., supplies 112.41 Townsend Office Equipment, services 131.50 Watertown Press, notice printed 17.42 Watertown Stationers, office supplies 184.70 Watertown Sun, legal notice 31.00 Total Expenditures 93.03 Balance to Revenue 6.97 700.00 Fire - Building Maint. & Supplies Appropriated 197940 4,200.00 Expenditures American Laundry Inc., services 1,011.15 Baird & McGuire Inc., pine oil 129.00 Cameo Co., Inc., supplies 207.80 Charles Bank Garage, supplies 25•00 Coolidge Hardware Inc., supplies 89.76 Dowd Co., The, supplies 150.99 Eastern Packaging Inc., paper products 53.02 Edison Chemical Co., supplies 83.00 Franklin & Perkins, supplies 423.10 Lelievre Door Service, Inc., repairs 746.00 Mass. Gas & Electric, cord 219.12 Milmore, Frederick, supplies 50.00 Monaco Mechanical Co., services 38.81 New England Alarm Co., labor & parts 320.50 New England Decorating, flag 23.48 335 Newton Floorcrdit, supplies 12.00 Oilmen!a Service Supply Co., supplies 11.25 Radio Systems, repairs 271.21 Suburban bock Co., supplies 74.16 Watertown Electric Co., parts 182.29 Watertown Plumbing & Heating, oil sticks 78.?�,� Total Expenditures 4,1 9.Utl Balance to Revenue .12 4,200.00 Fire - New Tires Appropriated 1979-80 1,800.00 Trans. Res. Mind 44.80 1,844.80 Expenditures Jones, Ken, Inc., tires 1,467.52 Quirk, Edward S. Co., tires 3362.28 Total Expenditures 1,529.80 Balance to Revenue 15.00 1,844.80 Fire - Out State Travel Appropriated 1979-80 500.00 Expenditures O'Reilly, Robert C., conf. exp. 500.00 Fire - Station Wagon C-2 Appropriated 1979-80 7,000.00 Expenditures Peter Fuller Olds., new station wagon 6,925.00 Balance to Revenue 75.00 7,000.00 Fire - Air Pac Mask Appropriated 1979-80 600.00 Expenditures American Fire Equip. Co., air pac 11 597.00 Balance to Revenue 3.00 600.00 Fire - New Bathroom, Repair Old Appropriated 1979-80 5,000.00 Expenditures Perilli Plumbing& Heating, material & labor 5,000.00 336 Fire - Mobile Fire Radio E-2 Appropriated 1979-80 1,600.00 Expenditures Motorola, Inc., equip. & install 1,229.00 Balance to Revenue 371.00 1,600.00 Fire - Metro Fire Assessment Appropriated 1979-80 500•00 Expenditures Newton, City of, dues 500.00 Fire - Medical Supplies Appropriated 1979-80 1,200.00 Expenditures Canterbury Clothing, Inc., supplies 50.00 Commonwealth of Mass., inspection 10.00 Igo's Welding & Supply, repairs 70.69 Otis Clapp Medical Supply, masks 1,043.66 Stop & Shop Co., Supplies 6.78 Total Expenditures 1,181: 3 Balance to Revenue 18.87 1,200.00 Fire - E.M.T. Comp. Appropriated 1979-80 8,400.00 Expenditures Baker, Peter F. 175.00 Brown, Edward L. Jr. 175.00 Caruso, Gerard 175.00 Devaney, John T. 175.00 Gartland, Joseph E. 350•00 Haggerty, John J. 175.00 Hughes, William T. 350.00 Iodice, Thomas 175.00 Jones, Thomas L. 350•00 Leone, Michael J. 350.00 McCaffrey, David A. 350.00 McCarthy, Robert B. 350.00 McDermott, Daniel F. 350.00 McCurley, Thomas D. 175.00 Merullo, Eugene J. 350.00 Merullo, Eugene J. Jr. 350.00 Messina, Stephen 350.00 Morrison, Donald A. 350.00 Murphy, Francis G. 175.00 O'Reilly, David M. 175.00 337 Parrella, David J. 175.00 Simpson, D vid R. 350.00 Stead, David P. 350.00 Visco, Louis R. 350.00 Walsh, Thomas L. 3 0.00 Total Expenditures 7,0 .00 Balance to Revenue i.Wo.00 8,400.0( HEALTH Health - Salary of Agent Appropriated 1979-80 18,005.0( Expenditures DiVico, Joseph J., salary 18,005.0( Health - Sanitary Inspector Appropri;itad 1979-80 13,725.0( Expenditures Pannesi, Prank, salary 13,725.o( Health - Principal Clerk Appropriated 1979-80 10,990.0( Expenditures Connolly, Shirley H., salary 10,990.0( Health - Senior Clerk Appropriated 1979-80 9,580.0( Expenditures Buczel, Helen, salary 9,580.0( Health - Public Health Physician Appropriated 1979-80 3,385.0( Expenditures Shrand, Hyman S., salary 3,385.0( Health - Nurses Appropriated 1979-80 29,620.0( Expenditures Jackson, Agnes P., salary 14,810.00 Daley, Doris M., salary 14.810.00 Total Expenditures 29,620.0( 338 Health - Dental Hygienists Appropriated 1979-80 15,560.00 Expenditures Bick, Louise E., salary 7,780.00 Burdick, Patricia C., salary 2,476.80 Little, Janet D., salary 3�,928.64 Total Expenditures 14,185.44 Balance to Revenue 1,374.56 15,560.00 Health - Longevity Appropriated 1979-80 3,100.00 Expenditures Bick, Louise E. 434.94 DiVico, Joseph J. 700.00 Jackson, Agnes P. 600.00 Little, Janet D. Total Expenditures Balance to Revenue 1.288.68 3,100.00 Health - Dental Clinic Appropriated 1979-80 5,371.00 Expenditures Radish, Jo Ann, salary 1,657.60 Alba Press, cards 29.95 Bick, Louise, reimb. 15.25 Dole Publishing Co., adv. 117.60 Town Hall Phamm=y, supplies 102.75 Washburn Dental Supply, supplies 129.39 Total Expenditures 2,052.54 Balance to Revenue 3,318.46 5,371•00 Health - Mosquito Control Appropriated 1979-80 4,000.00 Expenditures Middlesex County East Mosquito Control, serv. 4,000.00 Health - Transportation Appropriated 1979-80 1,546.00 Expenditures DiVico, Joseph J., trans. 732.00 Pannesi, Frank S., trans. 801�.00 Total Expenditures 1,53 .00 Balance to Revenue 10.00 1,546.00 339 Health - Lead Testing Machine (Rental) Appropriated 1979-80 300.00 Expenditures Belmont, Town of, rental fee 300.00 Health - Clinics Appropriated 1979-80 5,000.00 Expenditures Alba Press, printing 76.90 Barker Press, folders & forme 130.90 Boston Guild Hard of Hearing, mobile unit 250.00 Chang, Romeo K., M.D., services 90.00 Connolly, Paul, services 35.00 Dole Publishing Co., notice 81.00 Greene, Malcolm, services 90.00 Halliday Hospital Supply, supplies 79.95 Johansen, William E., DVM, services 315.50 Jensen & Salsbery Lab., supplies 175.93 Kirscherbaum, Martha, R.N., services 36.o0 Milmore, Fred., signs, posters 40.00 Motley, John, Photographers, services 25.00 St. Elizabeth's Hospital, services 864.00 Seth, Sachs, M.D., services 90.00 Shea, Mary N., services 770.00 Siboney, Patrick, M.D., services 90.00 Stop & Shop Co., Inc., supplies 8.99 Theodore, Joann, M.D., services 90.00 Watertown Stationers & Printers, supplies 175.00 Town Hall Pharmacy, medical supplies 262.55 Waltham Paper Co., supplies 89.73 Watertown Sun, notices 120.00 Worcester Medical Supply, supplies ?1,62 Total Expenditures 4,01 .07 Balance to Revenue 988.93 5,000.00 Health - Laboratory Services Appropriated 1979-80 1,5oo.o0 Expenditures Cambridge Chemical Co., services 35.00 Lapuck Laboratories, Inc., services 615.25 Occupational Health Service, Inc., services 551.25 Total Expenditures 1,201. 0 Balance to Revenue 298.50 1,500.00 Health - Telephone Appropriated 1979-80 1,966.50 Expenditures New England Telephone, services 1,417.27 Balance to Revenue 549.23 1,966.50 340 Health - Insurance Appropriated 1979-80 375•00 Expenditures Heffernan, John E., auto coverage 270.00 Balance to Revenue 10 .00 375.00 Health - Gas, Auto Maint., Repairs Appropriated 1979-80 600.00 Trans. Res. Fund 0.00 950.00 Expenditures American Glass & Mirror, windshield 114.98 Bay State Auto Parts Co., parts 3.80 Jones, Ken Inc., trendsetter 89.80 Purchasing Dept., gasoline 551.38 Quirk, Edward S. Co., repairs 3.50 Randy's Car Wash, services 2.50 Seminars Motors, Inc., repairs 87.17 Total Expenditures 8 3.13 Balance to Revenue 96.87 950.00 Health - Office Supplies, other Expense Appropriated 1979-80 1,000.00 Expenditures Alba Press, envelopes 193.35 DiPico, Joseph J., reimb. 9.00 Jackson, A. P., reimb. 3.00 Madden h Kelly, services 21.00 N. E. Public Association, services 5.00 Purchasing Dept., supplies 190.91 Suburban Lock Co., keys 2.40 Sulkin, A. M. Inc., permit 48.60 Townsend Office Equip. & Supply, supplies 239.29 Total Expenditurea 712. Balance to Revenue 287.45 1,000.00 Health - In Service Training Appropriated 1979-80 500.00 Refunds _19.00 519.00 Expenditures American Lung Assoc. of Boston, conf. 70.00 Blum, Margaret, meeting fees 4.00 Daley, Doris, R.N., reg. 2.00 DiVico, Joseph J., meetings 7.50 Jackson, A. P., R.N., reimb. 153.50 341 Mass. Public Health Assoc., dues 36.00 Mass. Society Prev. of Blind, book 22.50 New England Public Health Assoc., conference 145.00 Northeastern Assoc. Brds. of Health, dues . 2�3 0�0- Total Expenditures 3.50 Balance to Revenue 55.50 519.0 Health - Inspector of Animals Appropriated 1979-80 1,500.0 Expenditures Johansen, William D., salary 1,500.0 MULTI-SMVICE Multi-Service - Salary of Director Appropriated 1979-80 17,350.04 Expenditures Cornish, Jean M., salary 17,350.0 Multi-Service - Social Worker Appropriated 1979-80 13,725.0 Expenditures Schumacher, Donald J., salary 13,725.0( Multi-Service - Comm. Rel. Specialist Appropriated 1979-80 11,373.0( Expenditures Watson, Nancy L, salary 11,373•0( Multi-Service - Supplies Appropriated 1979-80 800.0( Expenditures Alba Press, letterheads 62.90 Beane, C. W., copies 24.25 Charrette, supplies 47.60 Coolidge Hardware, supplies 85.25 Dick, A. B., supplies 171.36 Dowd Co., supplies 41.20 Eastern Packaging, supplies 60.20 Graham, W. T., supplies 92.18 Mass. Assoc. of Older Americans, subsc. 3.00 Men's Sharing News Letter, subsc. 4.00 News Tribune, subsc. 4.25 Purchasing Dept., supplies 193.27 Social Action Ministries of Boston, book 5.00 Total Expenditures 79 Balance to Revenue 5.54 800.00 342 Multi-Service - Telephone Appropriated 1979-80 2,680.00 Expenditures New England Telephone, services 2,680.00 Multi-Service - Gas Appropriated 1979-80 1,600.00 Expenditures Boston Gas Co., services 1,595.75 Balance to Revenue 4.25. 1,600.00 Multi-Service - Electricity Appropriated 1979-80 1,000.00 Trans. Res. Fund 661.75, 1,661.75 Expenditures Boston Edison Co., services 1,661.75 Multi-Service - Janitorial Services Appropriated 1979-80 1,248.00 Expenditures Bright, Gregory, services 7.25 Galho, Larry, services 9.43 Cornea, Naomi, services 74.60 Ghazarian, W. Vares, services 5.80 Ghazarian, Zaven, services 5.80 Higgins, Jim, services 49.30 Joyal, Al, services 211.70 Lyman, Danny, services 11.60 Sowell, Sean, services 397.54 Toli, Steve, services 474.98 Total Expenditures 1,248.00 Multi-Service - Duplicating Machine Appropriated 1979-80 117.00 Expenditures Dick, A. B., contract 117.00 Multi-Service - Insurance Appropriated 1979-80 300.00 Expenditures Barrett, John W., insur. coverage 293.00 Balance to Revenue 7.00 300.00 343 Multi-Service - Youth Coordinator Bal. Forward 1,426.26 Appropriated 1979-80 11.673.00 13,099.26 Expenditures Klug, Wayne, services 10,700.25 Balance to Revenue 2,399.01 13,099.26 Multi-Service - Equipment Appropriated 197940 25.00 Expenditures Markline Co., equipment 25.00 Multi-Service - Building Repairs Appropriated 1979-80 100.00 Expenditures MacLeod & Moynihan, supplies 15.60 Monaco Mechanical Co., repairs 31.01 Total Expenditures 1 Balance to Revenue 53-.a 100.00 Multi-Service - D.M.H. - Children Balance Forward 355.59 Receipts 16.636.89, 16,992.48 Expenditures American Youth Hostel, dues 35.00 Barrett Insurance, insurance 497.00 Bay State Auto Parts, parts 23.30 Beane, C.,W., copies 60.80 Boston Edison Co., services 132.20 Community Jobs, subsc. 5.95 Boston Gas Co., services 1,431.96 Boston Globe, adv. 99.00 Boston University, film rental 7.35 Ed-II-Press, books 21.83 Francis Food Mart, groceries 13.50 French, Dan, services 501.50 Gervan, Greg, services 3,684.70 Hurley, Joan, services 345.00 Johnson, Candace, services 543.73 Klug, Wayne, mileage reimb. 698.52 Knox Bros., parts 23.21 Lake Systems, parts 136.70 Mass. Div. A.A.A. 26.00 Nithus, Catherine, services 1,623.57 Purchasing Dept., supplies 341.30 344 RMPP Publications, books 18.20 Roux, Donna, services 11.25 Ryan, Maureen, services 5,041.64 Schumacher, Don, mileage 13.72 Totten, Russell, services g0.00 U. S. Postmaster, cards 12.00 Youth Alternatives, supplies 30,00 Total Expenditures 15,4493 Balance Forward 1.523.51 16,992.48 Multi-Service - D.D.R. - Drugs Balance Forward 1,022.19 Receipts 18.247.11 19,269.30 Expenditures Alba Press, supplies 120.80 Annual, The, adv. space 30.00 Beane, C.W., xerox 54.68 Boston Globe, adv. 130.80 Chaston, Shelly, services 220.00 Copel, Marcia N., services 40.00 Dick, A.B., services 158.39 Feuer, Jeff., services 192.00 Francis Food Mart, groceries 18.82 French, Don, services 450.00 Garvan, Greg, services 458.33 Graham, W. T., supplies 38.40 Hurley, Joanne, cervices 587.50 Interface, reg. course 45.00 Johnson, Candace, services 11,038.00 Johnson, George W., services 270.00 Katz, Sherryl, reimb. 30.00 Klug, Wayne, services 470.80 Markline Co., equipment 44.95 Mass. Committee for Child & Youth, fees 50.00 Mitkus, Catherine, services 450.00 Montgomery, Paul, services 50.00 New England Telephone, services 738.30 Oakley, Steve, instructor 195.00 Photoquick, film process. 20.97 Purchasing Dept., supplies 79.45 Fgan, Maureen, services 1.351.00 Somerville Media Program, rental 100.00 Spenco Mod. Corp., supplies 52.90 Stop & Shop, groceries 66.59 Sullivan, Linnae, services 981.00 Toli, Steve, services 47.57 Total Expenditures 1 ,5 1.2 Balance Forward 688.05 19,269.30 345 DEPARTNM OF PUBLIC WORKS D.P.W. - Administration Salaries Appropriated 1979-80 169,626.00 Sp. Town Meeting 7.670.00 177,296.00 Expenditures Barrett, Philip M., salary 23,916.20 Lambert, Marion F., salary 3,400.22 Flaherty, Marie, salary 11,825.00 Clark, James P., salary 27,734•00 Destefano, Louise J., salary 99712.03 Langione, Louis F., salary 14,255.00 Coen, Mildred E., salary 11,825.00 Lyons, Catherine T., salary 11,896.14 Everett, Russell E., salary 12,242.92 McDonald, Francis, salary 12,290.00 Sieuse, Belle F., salary 10,402.70 Wright, Angela L., salary 16.��}98. Total Expenditures 165, 97. 5 Balance to Revenue 11,298.35 177,296.00 D.P.W. - Labor Appropriated 1979-80 1,154,546.96 Refund 472.80 Trans. Sp. Town Meeting (73,670.00) 1,o81,349.76 Expenditures Perilli, Edward, salary 1,280.00 Brown, Malcolm C., salary 14,824.80 Cowing, Allan, Salary 12,026.88 McStay, Kenneth, salary 13,o64.00 Akillian, Zaven, salary 12,026.88 Andrew, Dominic D., salary 829.41E Barsoomian, Nerses, salary 12,173.04 Bolli, John N., salary 12,569.76 Bonanno, Robert J., salary 12,173.04 Borgehette, Edward W., salary 1,198.08 Boris, George W., salary 2,004.48 Brutti, Arthur, salary 14,824.80 Butler, James A., salary 11,932.16 Buttner, Ludwig, salary 262.35 Carlo, Samuel S., salary 12,340.32 Carlson, Douglas E., salary 12,269 40 Caruso, Joseph, salary 14,824.80 Caso, Michael A., salary 12,130-908 Cerrati, Frank Jr., salary 12,340.32 Chalukian, George, salary 12,026.88 Coffin, John C., salary 2,647.68 Corazzini, Henry, salary 15,144.80 Cowing, William, salary 12,316.68 Darnell, Thomas E., salary 13,479.20 Dagostino, George, salary 11,419.92 346 DeFelice, Lewis, salary 14,824.80 Dicker, James A., salary 12,400.32 Doyle, George E., salary 12,292.96 Ellera, Giuspepe, salary 12,293.04 Fontano, Rocco, salary 13,404.96 Fuqua, William R., salary 11,468.00 Gorgon, Salvatore J., salary 12,340.32 Hart, Harold W., salary 10,450.56 Jigarjian, Charles J., salary 12,759.12 Kelly, Francis M., salary 12,113.28 LaRosa, John, salary 12,957.28 LeValle, Frank J., salary 12,678.16 Leonard, Thomas P., salary 12,026.88 Letterio, John E., salary 12,867.12 MacLeod, Donald C. Jr., slary 12,563.74 Maher, Dennis Sr., salary 8,576.80 Mahoney, Gerard, salary 12,652.32 Manniz, Albert, salary 11,134.68 Massarotti, Nello, salary 12,026.88 McDermott, William, salary 12,640.00 McDonnell, Peter, salary 12,756.32 Nash, Richard C., salary 10,506.24 Norton, Raymond, salary 13,196.16 Obin, Edward, salary 12,026.88 Papandrea, Louis P., salary 14,824.80 Papandrea, Louis P. Jr., salary 13,516.16 Parrella, John F., salary 12,340.72 Pellegrini, Joseph, salary 12,817.44 Penta, Michael, salary 9,265.32 Phelps, John R., salary 14,569.20 Piecatelli, James V., salary 12,173.04 Will, William R., salary 12,593.89 Qairk, Francis P., salary 10,690.56 Reilly, Raymond, salary 14,824.80 Robinson, Norman, salary 15,127.20 Russo, Alfred F., salary 14,824.80 Russo, Andrew J., salary 9,078.00 Russo, John A., salary 12,270.96 Sabatino, Anthony, salary 9►344.08 Scaltreto, Frank J., salary 11,859.84 Schiavoni, Louis, salary 11,962.08 Silvio, Joseph V., salary 12,993.76 Stewart, John E., salary 12,966.48 Swift, Vincent T., salary 15,088.00 Tiberio, Ralph, salary 12,941.64 Tobio, Salvatore, salary 12,966.48 Walsh, Robert F., salary 12,026.88 Wormwood, Donald, salary 11,985.72 Bolli, Roy, salary 4,421.52 Dorion, Merrill, salary 12,490.32 O'Keefe, John, salary 12,026.88 Reardon, James, salary 14,824.80 Stewart, William I., salary 12,026.88 Carlo, George, salary 14,391.67 DiBacco, Louis, salary 12,340.32 Hughes, Joseph A., salary 12,064.08 Juliano, Joseph, salary 12,340.32 McDonnell, Thomas, salary 14,824.80 Miceli, Bruno J., salary 8,786.72 347 Nocera, Martin R., salary 12,245.76 Grigorian, George, salary 1,116.99 Cedrone, Daniel, salary 1,406.16 McManus, Timothy, salary 1,383.48 Mooza, Paul, salary 1,315.44 Papazian, Arthur, salary 12,569.76 Quintilian, Carmen, salary 11,181.96 Aroian, John, salary 8,087.04 nacqua, Joseph, salary 2,211.84 Ricci, Charles A., salary 76 222 Total Expenditures 1.037:837:42 Balance to Revenue 43.462.34, 1,081,349.76 D.P.W. - Overtime Appropriated 1979-80 66,800.00 Expenditures Corazzini, Robert G. 91.36 DelRaso, Joseph J. 74.34 Dhoku, Dennis G. 119.54 Doherty, Stephen 91.36 Flecca, Anthony E. 187.84 Gill, Joseph D. 79.87 Higgins, Donald P. 61.95 Langley, Terry W. 204.32 Lawn, John J. 198.24 Long, Richard W. 187.84 MacDonald, Walter F. 193.52 MacFadgen, Frederick S. 127.12 Martis, Daniel J. 184.00 Parrella, Americo F. 88.72 Patterson, William J. 45.68 Pettiglio, Alfred C. 88.72 Smith, Francis W. 166.28 Vigorito, Carmine A. 273.93 Brown, Malcolm C. 552.74 Cowing, Allan 424.22 McStay, Kenneth 354.65 Caruso, James 22.20 Kiley, Thomas P. 31.97 Maurer, Francis R. 60.30 OINeil, Richard J. 37.41 Akillian, Zaven 69.12 Barsoomian, Nerses 34.98 Belli, John N. 898.62 Brutti, Arthur 365.31 Butler, James A. 85.32 Carlo, Samuel S. 289.00 Carlson, Douglas E. 22.16 Case, Michael A. 1,688.24 Cerrati, Frank Jr. 1,111.72 Chalukian, George 8.64 Cora.zzini, Henry 352.52 348 Cowing, William 404.25 Dranell, Thomas E. 341.28 Dagostino, George 74.92 Dicker, James A. 416.66 Doyle, George E. 5,668.35 Ellera, Giuseppe J. 1,243.77 Fontano, Rocco 198.38 Fuqua, William B. 589.27 Gorgon, Salvatore J. 257.97 Hart, Harold W. 310.28 Jigarjian, Charles J. 1,322.46 Kelly, Francis M. 998.78 Lengione, Louis F. 82.00 LaRoche, Edward T. 191.70 LaRosa, John 223.57 LaValle, Frank J. 2,418.24 Leonard, Thomas P. 514•08 MacLeod, Donald C. Jr. 2,512.19 Mahoney, Gerard 446.81 Manniz, Albert 377.66 I4assarotti, Nello 1,402.27 McDermott, William 3,593.86 McDonnell, Peter 2,110.02 Munroe, Robert 639.00 Nash, Richard C. 298.08 Norton, Raymond 168.74 Papandrea, Louie P. 1,455.92 Papandrea, Louis P. Jr. 256.91 Parrella, John F. 4,666.52 Pellegrini, Joseph 37.26 Penta, Michael 18.63 Phelps, John R. 383.40 Piecatelli, James V. 305.21 Quill, William R. 23.29 Robinson, Norman 2,513.40 Russo, Alfred F. 198.09 Russo, Andrew J. 248.22 Russo, John A. 97.81 Sabation, Anthony 160.70 Scaltroto, Frank J. 639.00 Schiavoni, Louis 990.21 Silvio, Joseph V. 921.06 Stewart, John E. 350.25 Swift, Vincent T. 2,507.01 Tiberio, Ralph 74.52 Tobio, Salvatore 83.84 Walsh, Robert F. 31.97 Dorion, Merrill 2,310.27 O'Keefe, John 851.03 .Reardon, James 1,396.24 Stewart, William I 654.90 Brandolino, Anthony 1,075.65 Carlo, George 173.34 DiBacco, Louie 231.38 Hughes, Joseph A. 9.03 Juliano, Joseph 1,943•21 McDonnell, Thomas 2,875.54 Miceli, Bruno J. 372.04 349 Mullin, Arthur 111.83 Nocera, Martin R. 1,979.54 Cedrone, Daniel 21.26 McManus, Timothy 21.26 Mooza, Paul 21.26 Papazian, Arthr 984.�7 Ricci, Charles A. 57.62 Higgins, Charles P. 20.06 Total Expenditures 66,751.29 Balance to Revenue 48.71 66,80o.00 D.P.W. - Longevity Appropriated 1979-80 80,382.26 Expenditures Barrett, Philip M. 873.32 Crowley, Richard P. 700.00 Lambert, Marion F. 200.00 Lindahl, Edward 600.00 McHugh, Joseph P. 900,00 Slavin, William Jr. 450.00 Flaherty, Marie 900.00 Henderson, Charles A. 900.00 Holmes, Kenneth M. 600.00 Brown, Malcolm C. 800.00 Cowing, Allan 700,00 McStay, Kenneth 700.00 Caruso, James 8o0.00 Maurer, Francis R. 62.50 O'Neil, Richard J. 900,00 Aiello, Frank 800.00 Akillian, Zaven 700,00 Barsoomian, Nerses 600.00 Bolli, John N. 900.00 Boanno, Robert J. 600.00 Brutti, Arthur 877,04 Butler, James A. 600.00 Carlo, Samuel S. 700.00 Carlson, Douglas E. 600.00 Caruso, Joseph 702.40 Cerrati, Frank Jr. 600.00 Chalukian, George 700.00 Clark, James P. 700.00 Coffin, John 0. 670.82 Corazzini, Henry 800.00 Cowing, William 600.00 Dagostino, George 605.70 DeFelice, Lewis 700,00 Destefano, Louise J. 600.00 Doyle, George E. 800.00 Ellera, Giuseppe J. 600.00 Fontano, Rocco 900.00 Fuqua, William B. 700.00 Gorgone, Salvatore J. 900.00 Jigarjian, Charles J. 800.00 Langione, Louis F. 900.00 LaRoche, Edward T. 800.00 350 LaRose, John 600.00 LaValle, Frank J. 800.00 MacLeod, Donald C. Jr. 800.00 Maher, Dennis, Sr. 900.00 Mahoney, Gerard 392.96 Mann=, Albert 900.00 Massarotti, Nello 600.00 McDermott, William 788.62 McDonnell, Peter 900.00 McElroy, Robert 900.00 Munroe, Robert 900.00 Nash, Richard C. 900.00 Norton, Raymond 600.00 Obin, Edward 392.96 Papandrea, Louis P. 900.00 Papandrea, Louis P. Jr. 424.50 Parrella, John F. 900.00 Penta, Michael 700.00 Phelps, John R. 700.00 Piscatelli, James V. 800.00 Quill, William R. 196.48 Quirk, Francis P. 600.00 Reilly, Raymond 900.00 Robinson, No 900.00 Russo, Alfred F. 900.00 Russo, Andrew J. 600.00 Russo, John A. 800.00 Scaltreto, Frank J. 600.00 Schiavoni, Louis 700.00 Silvio, Joseph V. 900.00 Stewart, John E. 800.00 Swift, Vincent T. 900.00 Tiberio, Ralph 800.00 Tobio, Salvatore 700.00 Wormwood, Donald 900.00 Bolli, Roy 758.00 Dorion, Merrill 450.00 O'Keefe, John 600.00 Reardon, James 800.00 Stewart, William I 700.00 Brandolino, Anthony 900.00 Carlo, George 900.00 Coen, Mildred E. 700.00 DiBacco, Louis 800.00 Everett, Russell E. 900.00 Hughes, Joseph A. 700.00 Juliano, Joseph 700.00 Marchant, Edward R. 700.00 McDonald, Francis 900.00 McDonnell, Thomas 800.00 Miceli, Bruno J. 433.59 Mullin, Arthur 700.00 Nocera, Martin R. 600.00 Papazian, Arthur 700.00 351 Quintilieni, Carmen 500.00 Wright, Angela L. 525.00 Aroian, John 450.o0 Ilacqua, Joseph 64.97 Ricci, Charles A. 8,� Total Expenditures 71,3n:N Balance to Revenue 9.025.07 80,382.26 D.P.W. - Admin. - Printing, Forms, Expense Appropriated 1979-80 4,000.00 Expenditures Alba Press, forms 1,340.65 Beal, Wendell H., binding fees 47.00 Commonwealth of Mass., application 30.00 Dole Publishing Co., adv. 211.23 Fotobeam Inc., supplies 68.52 Holmes, Kenneth, licenses 87.00 Land Court Engineering, fees 1.00 Madden & Kelly, services 7.00 Makepeace, B.L., Inc., reprographics 122.60 Mass. Highway Assoc., meeting 15.00 Minuteman Press, forms 16.5o Moore Business Forms, repairs 54.00 Postmaster, U.S. Postal Serv., permit 10.00 Purchasing Dept., supplies 82.61 Registry of Deeds, plans 10.10 Rio Paper Company Inc., envelopes 201.00 St. Elizabeth's Hospital, reg. fees 18.00 Smith Business Forme, forms 675.10 Town Hall Pharmacy, supplies 10.45 University Conference Service, workshop 69.o0 Watertown Stationers & Printers, services 598.00 Watertown Sun, adv. Total Expenditures 3,K ,7600 Balance to Revenue 180.24 4,000.00 D.P.W. - Admin. - Service Contracts Appropriated 1979-80 1,000.00 Expenditures Associated Business Equip., adder 80.40 Barrett Insur. Agency Inc., bond 154.00 Burroughs Corp., supplies 61.32 Monroe Calculator Co., service 110.00 Monroe Division, service 99•00 Simplex Time Recorder Co., maint. fee 174.15 Townsend Office Equipment, supplies 44.0 Total Expenditures 972.b7 Balance to Revenue 27.13 1,000.00 D.P.W. - Admin. - Office Supplies Appropriated 1979-80 2,4o0.00 Refund 402.8o 2,802.80 352 Expenditures A.M. International Inc., supplies 165.60 Beal, Wendell H., binding 52.00 Berger Instruments, repair 313.00 BOAC International, books 93•00 Boston 6 Maine Corp., drain use 120.00 Charrette, office supplies 48.56 Clark & Slater Assoc., conference 30.00 Commonwealth of Mass., license 20.00 Contractors Tabulating Service, service 30.00 Coolidge Hardware, flash lights 23.88 Carrazzini, Henry R., license 10.00 Fotobeam Inc., supplies 138.87 Harwich Engraving Co., desk insert 9.75 Heinrich, Carl Co., supplies 364.92 Henderson, Charles A., conference 125.00 Highway Recycling Committee, reservations 22.00 Hobbs & Warren Inc., supplies 97.02 Holmes, Kenneth, seminar, dues 198.04 Horne, H.S. & Co., files 122.55 Madden & Kelly, services 7.00 Merchant, E. R., park fees 8.o0 Markline Company, Inc., slide rule 34.95 Mass. Building Comm., dues 15.00 Mass. Highway Assoc., expense 59.00 McHugh, Joseph P., expense 15.00 Public Employees Law Bulletin, subsc. 27.50 Purchasing Dept., supplies 416.70 Regristry of Deeds, plans 1.78 Sabcun3ian, Toros, seminar 18.o0 Superintendent of Documents, books 12.00 Swartz Hardware, supplies 1.50 Townsend Office Equipment, index 68.00 U. S. Postmaster, service 30.00 Watertown Stationers, supplies 72.60 Zoning Bulletin, subsc. j0.00 Total Expenditures 2,801.22 Balance to Revenue 1.58 2,802.80 D.P.W. - Admin. - Car Expense Appropriated 1979-80 4,400.00 Expenditures Barrett, Philip, mileage 1,035.28 Holmes, Kenneth, mileage, gas 1,035.28 Langions, Louis, mileage, gas 517.65 McDonald, Francis, mileage, gas 582.37 Papazian, Arthur, mileage, gas 582.37 Papandrea, Louis Sr., mileage, gas 647.o5 Total Expenditures 4,400.00 353 D.P.W. - Property Damage Receipts 643.28 Expenditures LeBaron, R.W. Inc., steel shaft 493.20 Balance to Revenue 150.08 643.28 D.P.W. - Highway - Salaries Appropriated 1979-80 29,620.00 Expenditures LaRoche, Edward T., salary 14,810.00 Mullin, Arthur, salary 1h.810.00 Total Expenditures 29,620.00 D.P.W. - Highway - Construction Appropriated 1979-80 36,000.00 Trans. Sp. Town Meeting (17.000.00) 19,000.00 Expenditures Boston Edison, pole removal 2,673.00 Cetrone Compa Corp., contract work 3,877.89 Cherry Hill Nurseries Inc., trees 2,490.00 Gold Star Nursery, sod 492.00 Mass. Gas & Electric, supplies 6�8. 6 Total Expenditures 10,11U5 Balance to Revenue 8.828.55, 19,000.00 D.P.W. - Highway - Chapter 90, 1972 Balance Forward 2,744.79 Expenditures Cetrone Compa Corp., services 2,744.79 D.P.W. - Highway - General Maintenance Appropriated 1979-80 35,000.00 Trans. Sp. Town Meeting 2.000.00 37,000.00 Expenditures A M International, labor, parts 181.90 American Glove & Safety, bands 289.05 American Heating Service Corp., repairs 509.95 Atlantic Battery Co., supplies 474.80 Basile Oil Company, repairs 108.50 Bay State Auto Parts, seat cushion 41.70 Bigelow Waste Co., skid freight 1,454.20 Back & Decker, parts 20.15 354 3orco Distributors, supplies 168.00 3oston Metal Door Co., metal doors 898.00 3oston Sash & Screen Co., windows 198.00 Jampbell Supply Co., hardware 917.10 ;arr Dee Test Boring Corp., borings 2,025.00 ,astoleum Corp The, solvent 60.00 ;harles Contracting Co., rental of equip. 2,575.00 )liff Compton Inc., doors 3,447.00 :oolidge Hardware Inc., supplies 1,546.57 ;carrier Lumber Corp., strapping 1,163.40 bwd Company, supplies 202.27 Panklin & Perkins Co., water cups 227.90 ;oldman Paper Co., towels 246.15 ;ri.nnell Fire Protection, inspect. 253.00 lanifan, Michael, repairs 2,015.00 leinrich, Carl Co., supplies 665.20 seller, Walter E. & Co., cabinet 108.99 iighland Auto Parts, fluid 169.54 lodge Boiler Works, gaskets 1,355.19 iurwitz, Samuel Plumbing, supplies 122.80 leave Fire & Safety Equip., refill 320.00 lacLeod & Moynihan Inc., lumber 1,152.71 'Lartin Chemical Inc., control, supplies 1,946.70 Lass. Gas & Electric Lia ght, bulbs 339.38 TcDermott, J. F. Co., dye 31.25 lendall, Benjamin Co., shovels 340.50 'Learn, R. G. Inc., nails, tools 29075.93 4echanics Choice, stock 525,15 lechanics Choice, dba Fairmount, supplies 253.00 i. E. Decorating Co., flag 50.10 few England Saw Co., sharpening 166.99 ►tis Clapp Medical Supply, bag 89.65 'irolli, M.J. & Sons Inc., supplies 1,943.74 Wndy's Car Wash Inc., services 117.00 L.C.A. Service Co., labor & mileage 407.62 )tandard Chemicals Inc., supplies 370.85 1iburban Welders Supply Co., oxygen 1,064.31 'own Hall Pharmacy, supplies 117.60 farco Inc., supplies 213.69 faltham Chemical Co., services 328.00 Ciddlesex Fuel Co., Inc., fuel 1,275.78 'atertown Electric Supply, supplies 573.67 'atertown Plumbing & Heating, parts 397.57 'atertown Sun, adve. 13.00 .erox Corp., meter usage 790.46 pep Manufacturing Co., supplies 281.fi9 'otal Expenditures 36,630.60 alance to Revenue 369.40 37,000.00 D.P.W. - Highway - Snow & Ice. .ev. Sharing Funds 38,194.99 Expenditures cStay, Kenneth 53.25 arsoomian, Nerses 91.82 olli, John N. 72.24 355 Butler, James A. 146.94 Carlo, Samuel S. 329.78 Carlson, Douglas E. 369.67 Case, Michael A. 64.80 Chalukian, George 151.20 Corazzini, Henry 374.88 Darnell, Thomas E. 298.62 Dagostino, George 305.85 Dicker, James A. 199.47 Ellera, Giuseppe J. 188.83 Fuqua, William B. 48.50 Hart, Harold W. 242.01 Langione, Louis F. 184.50 LaRoche, Edward T. 244.95 LaRosa, John 358.63 LaValle, F=k J. 191.88 Leonard, Thomas P. 77.76 Mannix, Albert 343.96 Massarotti, Nello 125.28 Munroe, Robert 234.30 Norton, Raymond 75.84 Papandrea, Louis P. 42.60 Papandrea., Louis P. Sr. 480.64 Parrella, John F. 106.38 Pellegrini, Joseph 37.26 Penta, Michael 102.47 Poscatelli, James V. 52.47 Quill, William R. 102.47 Reilly, Raymond 42.60 Russo, Alfred F. 394.06 Russo, Andrew J. 132.98 Sabatino, Anthony 227.23 Schiavoni, Louis 388.29 Silvio, Joseph V. 332.30 Stewart, John E. 116.44 Tiberio, Ralph 281.32 Wormwood, Donald 195.03 Dorion, Merrill 44.33 O'Keefe, John 129.60 Reardon, James 159.75 Stewart, William I 198.72 Juliano, Joseph 132.98 McDonnell, Thomas 159.75 Mullin, Arthur 149.10 Papazian, Arthur 135.45 American Glass & Mirror, safety glass 30.00 Arcand Sales & Service, repairs 794.18 Atlantic Battery Co., parts 122.80 Bay State Auto Parts, parts 147.19 Bay State Oil Co., anti freeze 892.88 B & D Auto Electric, supplies 29.63 Becker Auto Supply, supplies 9.99 Borriello, Michael J., snow plowing 180.00 Broadway Brake & Supply, parts 3,049.64 Casey & Dupu.ie Equip. Corp., chain 588.40 Charles Contracting Co., services 5,775.87 356 �✓ f Coombs of Watertown, parts 167.53 Dole Publiahing, legal notice 20.09 Eastern Bearings Inc., parts 66.12 International Salt Co., supplies 8,244.08 Mack Trucks Inc., repairs 1,085.75 MacLeod & Moynihan Inc., materials 256.o0 Matra Chem Corp., sand additive 176.05 Morabito, T.P. Trucking, services 450.00 Northeast International. Truck, parts 1,126.05 Pirolli, M.J. & Sons, Inc., plowing 633.58 Pratt Manufacturing Inc., parts 1,078.92 Raball's Auto Radiator, repairs 38.00 Watertown Plumbing & Heating, parts 3.6o Watertown Sun, legal notice 6.50 Westler Services Corp., services 1,225.00 Wether's Inc., sand _3,077.96 Total Expenditures 38,194.99 D.P.W. - Highway - St. & Side. Maint. Constr. Appropriated 1979-80 65,000.00 Rev. Sh. Funds 98,527.49 Trans. Sp. Town Meeting 27,000.00 Refunds 37.50 190,564.99 Expenditures A A. Rental Center, rental fee 425.o0 Agway Inc., material 158.45 American Chain Link Fence, materials 405.08 Atlantic Broom Service Inc., brooms 1,308.00 B & H Equipment Corp., rental 409.50 Barker Steel Co., reinforcing steel 210.12 Casey & Dupuis Equip. Corp., refill 307.70 Charles Contracting Co., Inc., paving 71,245.05 Coolidge Hardware Inc., supplies 57.69 DeMonico & Hogan Co., Inc., retaining wall 1,360.00 Fletcher, H.E. Co., granite curb 21,1".67 Lorusso & Sons, Inc., stone 86.40 MacLeod & Moynihan Inc., strapping 583.50 Mass. Broken Stone, top work 307.64 McNamara, J.H. Inc., concrete materials 12,194.03 Mearn, G. R. Co., roller 96.50 Pirolli & Sons, M.J., materials 1,618.41 Ricci Farms, hay 17.50 Spratt, W. P. Corp., gravel 2,112.00 Swartz Hardware Inc., supplies 8.70 Tilcon Warren Inc., supplies, top 11,274.03 Tornare Constr. Corp., sidewalks 64,822.87 Triram Corp., supplies 315.25 Watertown Iron Works, steel rods 75.00 Watertown Plumbing 6 Heating, pipe 21.90 Total Expenditures 190,564.99 D.P.W. - Highway - Traffic Paint. & Signs Appropriated 1979-80 7,500.00 357 Expenditures Becker Auto Supply, supplies 247.57 Boston Pipe & Fitting Co., pipe cutting 1,570.50 Coolidge Hardware Inc., supplies 703.64 Franklin Paint Co., paint 1,418.14 Lambert Co. Inc., supplies 391.45 L & C Flashing Barricades, sheeting 408.85 Mass. Gas & Electric Light, parts 81.00 Mass. Traffic Signal & Supply, signs 552.47 3M Company, supplies 110.10 Peerless Pressed Metal Corp., plates 122.92 Pirolli, M. J. & Sons, gravel mix 64.30 Standard Auto Gear Co., parts 263.09 Star Traffic Lines, painting lines 1,508.22 Wiener, Norris Inc., parts 57.75 Total Expenditures 7,500.00 D.P.W. - Highway - Arch. Services Art. 12 1977 Balance Forward 167,988.00 Expenditures Linenthal Eisenberg Associates, services 149,535•oo Balance to Revenue 18.453.00 167,988.00 D.P.W. - Higway - Rubbish Appropriated 1979-80 395►696.00 Rev. Sh. Funds 100,000.00 495,696.00 Expenditures Browning Ferris Industries, dispose rubbish 393,192.81 S.C.A. Disposal Service, dispose rubbish 102.503.19. Total Expenditures 495,696•oo D.P.W. - Utilities - Salaries Appropriated 1979-80 35,955•oo Expenditures Brandolino, Anthony, salary 14,810.00 Marchant, Edward R., salary 21.145.00 Total Expenditures 35,955•00 D.P.W. - Utilities - Constr. Maint. Expense Appropriated 1979-80 50,000.00 Expenditures Agway Inc., supplies 11.97 Becker Auto Supply, gates 28.20 Boston Metal Door, threshold 10.00 Butts & Ordway Co., press 484.00 Calowell, George A. Co., supplies 809.00 358 Commonwealth of Mass., renewal application 80.00 Coolidge Hardware Inc., supplies 632.65 Castoleum Corp, The, supplies 27.72 Dole Publish3g, adv. 159.60 East Watertown Cement Block, blocks 35.48 Eureka Cement Lined Pipe Co., supplies 2,018.94 Franklin & Perkins Co., supplies 115.75 Graham, F. H. Co., repairs 58.95 Grainger, W.W., Inc., pulley 8.06 Greene Bobber Co., boots 29.55 Helco Supply Inc., tubing 5,899•20 Hersey Products Inc., parts, supplies 9,156.69 Homelite Textron, labor, parts 214.05 Jomar Manufacturing Co., paint 35.07 MacLeod & Moynihan Inc., plywood 500.12 Marchant, E.R., reimb. 8.27 Mass. Broken Stone, cold patch 584.24 Mass. Gas & Electric Light, supplies 665.12 Mitchell, F., supplies 1,777.50 Moore, Irving B. Corp., tubing 25.50 Municipal Services Inc., couplings 4,367.30 Pollard, Joseph G. Co. Inc., services 31.07 Public Works Supply Co., parts 46.26 Sparkhill Floor Covering, floor covering 215.00 Swartz Hardware & Supply, supplies 10.40 Thompson Durkee Co., supplies 616.85 Tilcon Warren, supplies 356.24 Ti-Sales Inc., hydrant extension 15,270.67 Watertown Plumbing & Heating, supplies 1,443.28 Turner, C.A. Co., parts 2,488•56 United Seal Co., copper 131.52 Watertown Electric Supply, supplies 186.39 Watertown Stationers, supplies 4.95 Watertown Sun, notices 210.00 Total Expenditures 48,754.12 Balance to Revenue 1.2h5.88 50,000.00 D.P.W. - Utilities - Sewer Maint. Materials & Expense Appropriated 1979-80 15,000.00 Expenditures Becker Auto Supply, parts 11.44 B & H Equipment Corp., parts 350.40 Coolidge Hardware Inc., supplies 72.19 East Watertown Cement Block Co., blocks 129.00 Electric Eel Mfg. Co. Inc., supplies 880.11 Gorham Fire Equipment Co., supplies 36.00 Ideal Concrete Block Co., pipe 60.96 L & C Flashing Barricades, cones 115.00 Martin Chemical Inc., supplies 1,091.50 Mass. Gas & Electric Light, supplies 99•60 Multiquip Inc., parts 35.67 Pirolli, M.J. & Sons, barrel blocks 814.36 Spratt, W.P. Corp., gravel 1,170.00 Tilcon Warren, materials 1,773.32 359 Timberland Machine Co., clamps 104.98 Turner, C.A. Co., pipe 1,125.00 Ti-Sales, Inc., extension 781.95 Watertown Plumbing & Heating, parts 25.05 White, C.M. Iron Works, supplies 6.079.50 Total Expenditures 14,756.03 Balance to Revenue 243.9Z 15,000.0c D.P.W. - Utilities - Sewer Constr. Art. 10 Balance Forward 123,000.00 Receipts 63.100.00 186,1oo.oc Expenditures Coffey, Arthur J. Jr. 85.58 Flocca, Anthony E. 83.10 Linenthal Eisenberg Anderson, services 83,641.84 Town of Watertown, services 9.00 Total Expenditures 83, 50.52 Balance to Revenue 102.249.48 186,100.Oc D.P.W. - Cemetery & Grounds - Salaries Appropriated 1979-80 35,955.oc Expenditures McElroy, Robert 21,145.00 Munroe, Robert i4.810.00 Total Expenditures 35,955•00 D.P.W. - Cemetery & Grounds - Materials & Expense Appropriated 1979-80 20,000.00 Expenditures A 1 Royer Tree Service Inc., services 3,500.00 Agway Inc., soil mix 162.75 American Chain Link & Fence, parts 74.52 Bartlett Consolidated Inc., materials .624.00 B & D Auto Electric Co., parts 26.53 Bay State Auto Parts Co., parts 85.66 Belmont Police Dept., services 72.00 Belmont, Town of, services 36.00 Campbell Supply Co., bolts, bulbs 99.50 C & J Lawnmower Service, repairs 4,638.46 Casey & Dupuis Equip. Corp., part, labor 126.00 Charles Contracting Co., removal 949.50 Coolidge Hardware Inc., supplies 1,504.78 Currier Lumber Corp., lumber 681.12 Eastern Bearings, parts 7.90 Empire Electric Co., motor 67.20 Farina Cycle & Garden Equip., parts 382.15 Greene, S.B. & Co., supplies 510.00 360 Hartney Spray Co., rope 30.00 Kelsoe Bros., parts 265.00 MacLeod & Moynihan, plyscord 716.86 Mass. Broken Stone, supplies 28.50 Mass. Gas & Elctr. Light, supplies 48.15 McNamara, J.H. Co., supplies 75•00 Medford Sq. Sporting Goods, equipment 303.00 Middlesex Fuel Co., service 170.99 Middlesex Tree Warden's Assoc., dues 10.00 Miracle Recreation Equip. Co., equipment 287.50 N. E. Decorating Co., rope 147.35 Nonantum Lumber Co., wood 47.go Ogilive, B.L. & Sons, snow fence 217.00 Pirelli, M.J. & Sons, cement, lime 1,951.20 Powder Mill Sports Center, supplies 31.90 Romando, Charles, equipment 126.o0 Rand, Philip A., supplies 9.40 Raymond, D.B., screened loam 648.o0 Richey & Clapper Inc., mower 875.00 Special Agent Systems Inc., service 98.00 Stop & Shop Co., supplies 59.94 Swartz Hardware & Supply, blades 53•00 Thomas, Victor, removal 25•00 Watertown Electric Supply, supplies 27.11 Watertown Plumbing & Heating, supplies 149.98 Watertown Sun, airertisement 6.50 Zep Manufacturing, supplies 17. 6 Total Expenditures 19,974:3, Balance to Revenue 25.69 20,000.00 D.P.W. - Cemetery & Grounds - Spray & Pesticide Appropriated 197940 1,400.00 Expenditures Dolge, C.B. Co., chemicals 586.50 Hartney Spray Corp., sprays, supplies 813.50 Total Expenditures 1,400.00 D.P.W. - Cemetery & Grounds - New Trees, Shrubs Appropriated 1979-80 4,500.00 Expenditures Adams Nursery Inc., trees 2,850.00 Bartlett, J.P., supplies 1,179.50 Winslows Nurseries, bulbs, plants 462.07 Total Expenditures , 91. 7 Balance to Revenue 8.43 4,500•00 D.P.W. - Cemetery & Grounds - Playground Equipment Appropriated 197940 1,500.00 Refunds l.11o.5o 2,61o.50 .:<................... 361 Expenditures Coolidge Hardware Inc., sprayer 14.00 Medford Sq. Sporting Goods, equipment 1,3o4.50 O'Brien, M.E. & Sons, tennis net, chain 1.2 2.00 Total Expenditures 2,570.50 Balance to Revenue 4o.00 2,610.5 D.P.W. - Cemetery & Grounds - New Chain Saws Appropriated 1979-80 650.0 Expenditures C & J Lawnmower Service, Inc., saw 650.0 D.P.W.. - Cemetery & Grounds - Trimmers Appropriated 1979-80 250.0 Expenditures Hartney Spray Corp., tools 248.25 Balance to Revenue 1.75 250.0 D.P.W. - Engineering & Inspection -. Salaries Appropriated 1979-80 178,355.o Expenditures Crowley, Richard, salary 13,725.00 Lindahl, Edward, salary. 11,825.00 McHugh, Joseph P., salary 23,205.00 Slavin, William Jr., salary 13,725.00 Henderson, Charles A., salary 15,445.00 Holmes, Kenneth M., salary 18,005.00 Caruso, James, salary 15,445.00 Kiley, Thomas P., salary 14,609.82 Maurer, Francis R., salary 6,579.00 O'Neil, Richard J., salary 17,088.97 Sabounjian, Toros, salary 1 Total Expenditures 165,595-36 Balance to Revenue 12,759.64 178,355.0 D.P.W. - Engineering & Inspection.- Wire Maintenance Appropriated 1979-80 5,000.0 Expenditures Apparatus Service Co., parts 630.69 Commonwealth of Mass., tools 90.00 Coolidge Hardware Inc., supplies 176.85 Diversified Traffic Products, supplies 966.70 Fenno, B. & Co., supplies 216.00 Gem;/Peerless Electric Supply, supplies 133.34 362 f" LeBaron, H.W. Inc., adapters 412.60 Mass. Gas & Electric Light, supplies 1,041.80 Pirolli, M.J. & Sons, supplies 28.95 Purchasing Dept., supplies 6.00 Traffic Engineerig Sales, parts 675.00 Watertown Electric Supply, pvc elbow 603.99 Watertown Plumbing & Heating, parts 13.56 Total Expenditures 4,995.9 Balance to Revenue 4.52 5,000.00 D.P.W. - Engineering & Inspection - Christmas Lighting Appropriated 1979-80 2,500.00 Expenditures Boston Edison Co., service 401.63 Mass. Gas & Electric Light, lamps 1,780.63 Swartz Hardware & Supply, wire 15.00 Watertown Electric Supply Co., time clock 6 1 Total Expenditures 2,2 0.97 Balance to Revenue 239.03 2,500.00 D.P.W. - Equipment - Salaries Appropriated 1979-80 21,145.00 Expenditures Aiello, Prank, salary 17,741.19 Jigarjian, Charles J., salary 1,6Q, 0 Total &L:penditures 19,39,519 Balance to Revenue 1 1 21,145.00 D.P.W. - Equipment - Parts Appropriated 1979-80 50,000.00 Expenditures Acme Glass, services 144.08 American Glass & Mirror, repairs 566.30 Anderson Engineering Co., cable 2,048.80 Arcand Sales & Service Co., repairs 2,794.24 Atlantic Battery Co., parts 1,126.84 Babcock Equipment Co., repairs 419.00 Bay State Auto Parts Co., repairs 7,291.40 B & D Auto Electric Co., repairs 943.72 Belmont Seat Cover Co., repairs 65.00 Becker Auto Supply, plugs 1.50 Belmont Watertown Transmission, parts 275.00 Bernardo Truck Equipment Corp., parts 55.10 Bigelow Auto Body, repairs 2,185.67 Boston Fuel In3ection Inc., test line 15.00 Brookline Machine Co., cable 685.33 C & J Lawnmower Service Inc., repairs 116.97 Casey & Dupuis Equip. Corp., repairs 6,588.50 363 Clark Wilcox Co., tube 584.29 Connell, W.J. Co., engines 138.15 Coombs Motor Co., parts 6,o81•75 Consolidated Utilities Equip., parts 539.62 Coolidge Hardware Inc., broom 15.90 Eastern Bearings Inc., supplies 55.70 Fairmount, maintenance 127.39 Fisk Alden Ford, belt 436.24 Gallagher, Johnny Motor Parts, parts 32.50 Garage Maintenance Co., repairs 295.00 Goodall & Sons Tractor Co., parts 595.47 Holt, J.C. Corp., repairs 120.00 Homelite Textron, parts, labor 56.30 Hope Inc., supplies 232.88 King Upholstering Co., front seat 125.00 Knox Brothers, handle 62.90 Mack Trucks Inc., parts, service 3,534.37 Mantenuto Auto Parts, repairs 125.00 Mass. Gas & Electric, parts 11.33 Mechanics Choice, parts 915.25 Mobile Fleet Service, repairs 170.84 Moore, Irving B. Corp., supplies 162.02 Morse & Son Inc., parts 511.15 Munroe Auto Body, parts 306.69 Rational Chemsearch, aerosol 180.49 Now England Wheel & Rim Co., parts 13.20 Northeast International Truck Inc., parts 2,271.36 Parker-Danner Co., repairs 512.52 Pratt Manufacturing Inc., supplies 894.56 Powder Mill Sport Center, repairs 671.50 Precision Motor Rebuilders Co., parts 1,000.20 Rahalls Auto Radiator Repair, repairs 308.50 R.C.A. Service Co., parts 284.61 Ryerson, Joseph T. & Son, supplies 331.45 St. Johnsbury Trucking Co., freight charge 11.66 Suburban Auto Trans. Co., parts 580.00 Suburban Welders Supply, supplies 25.86 Tedesco Brothers, parts 180.80 Timberland Machines Inc., pump 394.90 Truck Equipment Boston Inc., parts 180.99 Watertown Plumbing do Heating, coil 37.98 Whalen's Inc., tow charge 228.00 Wood, C.N. Co., Inc., hose 153.34 Zap Manufacturing Co., parts556-.52 Total Expenditures 9,37 .70 Balance to Revenue 623.30 50,000.00 D.P.W. - Equipment - Gas, Oil, Grease Appropriated 1979-80 50,000.00 Expenditures Automotive Warehouse Co., service 137.00 Bay State Oil Co., fuel 5,569.25 (gulf Oil Corp., fuel 36,228.41 Middlesex Fuel Co., range oil 8,020.34 Town Clerk, license •00 Total Expenditures 50,000.00 364 1f D.P.W. - Equipment - Tires Appropriated 1979-80 10,000.00 Expenditures Delta Tire Co., tires 870.76 Hercules Fibre Seal Co., services 500.00 Jones, Ken Inc., tires 2,204.75 Quirk, Edward S. Co., Inc., tube 21.50 Vins' Tire Service, tires 1,81 .86 Total Expenditures 5,4N.67 Balance Forward 1,520.88 Balance to Revenue 3.066.25, 10,000.00 D.P.W. - Equipment - Tire Changing Equipment Appropriated 1979-80 1,500.00 Expenditures Bay State Auto Parts Co., tools 96.00 Highland Auto Parts, tire changer 1. .00 Total Expenditures 1, 96.00 Balance to Revenue 4.00 1,500.00 D.P.W. - Equipment - Repair Shop Tools Appropriated 1979-80 1,500.00 Expenditures Bay State Auto Parts Co., tools 498.77 Coolidge Hardware Inc., lock & keys 4.57 Mass. Gas & Electric Light, supplies 24.00 Sears Roebuck & Co., various tools 45-95 Total Expenditures 1, 73.29 Balance to Revenue 26.71 1,500.00 D.P.W. - Equipment - Electricity Appropriated 1979-80 242,780.00 Trans. Sp. Town Meeting 34,000.00 276,780.00 Expenditures Boston Edison Co., services 274,796.67 Balance to Revenue 1.983.33, 276,780.00 D.P.W. - Equipment - Gas Appropriated 1979-80 810.00 Expenditures Boston Gas Co., gas 504.85 Balance to Revenue 305-15 810.00 365 D.P.W. - Equipment - Telephone Appropriated 1979-80 11,000.( Expenditures N. E. Telephone Co., services 9,416.84 Balance to Revenue 1,583.16 11,000.( D.P.W. - Equipment - Work Clothes Appropriated 1979-80 15,000.( Expenditures Coolidge Hardware Inc., gloves 26.92 Eastern Uniform Rental, clothes 13►572•00 Galena Glove & Mitten Co., gloves 86.27 Total Expenditures 13,685.19 Balance to Revenue 1,314.81 15,000.( D.P.W. - Equipment - Fuel Appropriated 1979-80 22,550.00 Trans. Sp. Town Meeting 20,000.00 42,550.( Expenditures Atlas Oil Corp., fuel 14,408.24 Gulf Oil Corp., fuel 357.55 Metropolitan Petroleum Co., fuel 27,001.81 Pierce Bros. Oil Co., services �t00.00 Total Expenditures 42, 67.60 Balance to Revenue 382.40 42,550.( VETERANS' Veterans' - Salary of Agent Appropriated 1979-80 18,005.( Expenditures Najarian, Dorothy R., salary 18,005.( Veterans' - Investigator Appropriated 1979-80 12,745.( Expenditures Gayton, Howard J., salary 8,063.40 Buczel, James A., salary gg76.60 Total Expenditures 9,3Z0.00 Balance to Revenue 3.705.00 12,745.( 366 Veterans' - Clerk Typist Appropriated 1979-80 8,390.00 Expenditures Garvin, Catherine, salary 8,390.00 Veterans' - Veterans' Benefits Rev. Sh. Funds 25,506.68 Refunds 523.16 26,029.84 Expenditures Veteran Services, weekly payroll 17,380.33 Anesthesiologists of Mt. Auburn, services 72.00 DeFelice, Anthony, moving services 184-00 Factor, Richard, M.D., off. visit 59.00 Gibbons, James M., M.D., services 370.00 gasparian, Frank D., D.M.D., treatment 78.30 Mount Auburn Hospital, services 247.14 Richard's Parker Drug, prescription 115.05 Rogerson, Peter F., atho. appliances 130.00 Shore Drug, medicines 52.10 St. Elizabeth's Hospital, services 71.30 Town Hall Pharmacy, prescriptions 78.50 Visalli, Francis J., DDS, services 274-00 Youville Hospital, services 6;7Q8.05 Total Expenditures 25 M-77 Balance to Revenue 120.07. 26,029.84 Veterans' - Longevity Appropriated 1979-80 900.00 Expenditures Najarian, Dorothy R. 900.00 Veterans' - Office Supplies, Expenses Appropriated 1979-80 500.00 Expenditures Alba Press, forms printed 26.95 Mass. Vet. Service Agents Assoc., dues 25.00 Middle City Vets. Agent Assoc., dues 10.00 Najarian, Dorothy, meetings 27.00 Purchasing Dept., supplies 134.94 Suburban Lock Co., repairs 64.90 Town Hall Pharmacy, prescription 2.75 Townsend Office Equip., service 99.45 Watertown Stationers & Printers, printing r73 00 46 Total Expenditures 3.99 Balance to Revenue 36.01 500.00 367 Veterans' - Telephone Appropriated 1979-80 600.00 Expenditures New England Telephone Co., services 495.56 Balance to Revenue 10 600.00 Veterans' - Car Expense Appropriated 1979-80 960.00 Expenditures Buczel, James, trans. exp. 40.00 Gayyton, Howard J., car exp. 290.00 Najarian, Dorothy R., trans. exp. 480.00 Total Expenditures 810.00 Balance to Revenue 1 0.00 960.00 Physicians Appropriated 1979-80 2,174.00 Refunds 496.86 2,670.86 Expenditures Mastrangelo, Louis 1,084.80 Wolfe, Louis 452.00 Tanzer, Jerome 94.40 Total Expenditures 2, .20 Balance to Revenue 591.66 . 2,670.86 SCHOOL DEPARTMENT School - Administration - Salaries Approprkted 1979-80 293.635.00 Expenditures Professional Salaries Jones, Ann M., salary 23,958•00 Oates, Thomas E., salary 36,200.00 Parshley, Prederick A., salary 28,613.00 O'Connor, Daniel G., salary 40,845•00 Non-Prof. - Clerical Salaries Barrile, Mary F., salary 9,811.00 Britton, Donna J., salary 416.50 Britton, Norma A., salary 9,811.00 Cranitch, Rita M., salary 1,879.50 Devaney, Jean E., salary 5,136.42 Duncan, Ruth A., salary 6,020.06 368 Favuzza, Linda, salary 997.80 goumjian, Barbara A., salary 11,399•00 Johnson, Mary L., salary 6,685.40 McCarthy, Matt' M., salary 15,314.00 McDonald, Florence T., salary 11,399•00 Jackson, Joan M., salary 12,958.00 O'Halloran, Anita L., salary 1,551.56 Non-Prof. - Clerical O.T. Britton, Norma A. 26.85 goumjian, Barbara A. 31.20 Non-Prof. - Clerical Longevity McCarthy, Mary M. 703.49 Jackson, Joan M. 700.00 School - Traffic Supervisor Aiello, Angelo J. 1,937.40 Bloomer, Harold J. 163.24 Carbone, Frank 878.42 Conti, Anthony 1,018.12 Coven, Ralph F. 1,947.26 Deffely, John F. 1,220.32 Deery, Charles F. 1,073.88 Dennison, Alan G. 1,652.84 Deronde, Ralph E. 800.00 Devlin, Robert E. 2,171.92 Dicicco, Henry J. 2,510.52 Dobbs, John S. 1,036.22 Doherty, William F. 2,184.28 Donovan, John H. 1,926.36 Ferraza, Albert 1,284.6o Ferullo, John A. 1,736.88 Flecca, William T. Sr. 2,331.84 Gannon, Bartholome 2,289.48 Gitto, Nunzie F. 1,873.76 Grenier, Edward J. 2,300.00 Grenham, James E. 1,863.24 Havjian, Andrew 1,236.10 Bazanjian, Edward A. 2,105.20 Layden, Edward M. 2,000.00 Logue, William M. 263.50 McGrath, Stephen J. Sr. 3,601.78 McCarthy, James 2,453.40 Mogan, William H. 2,281.36 Molloy, James J. 725.88 Mosley, Michael J. 2,236.88 Poe, James 1,884.28 Purdy, Henry 2,324-40 Regan, Joseph W. 278.78 Re, Joseph P. 2,300.00 Restuccia, Thomas J. 2,300.00 Sjostedt, Warren F. 1,947.54 Timperio, Matteo M. 3,381.98 Scioli, Domenic F. 147.28 369 McCarthy, Mary, secretary 1,418.00 Garden City Motor Parts, parts 12.00 Gr. Waltham Assoc for Rot. Citizens, serve. 650.82 Mass. Gas & Electic Light, supplies 474.43 Williams School Transp., services 924.00 Zip-Call, supplies 22. 0 Total Expenditures 293,627-47 Balance to Revenue 7.51 293,635.00 School Administration - Other Expense Appropriated 1979-80 55,521.00 Sp. Town Meeting 2.904.68 58,425.68 Expenditures A.A.S.A., dues 23.60 Alba Press, letterheads 41.90 American School Brd. Journal, subscript. 224.00 Am. Assoc of Sch. Admins., booklets 204.65 Associated Education Consultants, updates 3,500.00 Assoc. of School Business Officials, dues 75.00 Association for Supervision & Curr., dues 35.00 Boston Globe, The, advertising 1,826.30 Boston Herald American, advertising 3,294.50 Bureau of Labor Statistics, supplies 10.00 Cambridge Bookbinding Co., services 120.00 Canterbury Clothing Inc., uniforms 21999.63 Capitol Publications, subscription 226.00 Consumers Union, subscription 22.00 Coolidge Rubber Stamp Co., stamps 160.80 Cottage Crest, meal 179.28 Croft, N E I Publications, services 161.16 Curriculum Advising Service, subscription 31.50 Dennis, Jordan Co., calendars 224.21 Dick, A.B. Co., duplicating 1,508.03 Dole Publishing Co., advertising 1,320.45 Eastern Uniform Co., caps 29.94 Educational Systems, reports 87.30 Educational Testing Service, services 35.00 Education Collaborative for Gr. Boston, dues 3,990.00 Empire Paper Corp., index 541.30 Evans & Faulkner, letterheads, supplies 5,619.66 Executive Reports Corp., subscription 74.79 Frame Hut, The, molding 126.00 General Binding Sales Corp., supplies 68.00 Gestetner Corp., supplies 225.75 Grantsmanship Center News, news 26.40 Hammett, J. L. Co., supplies 740.07 Horne, H.S. & Co., office supplies 2,801.19 I.B.M. Corp., supplies 814.34 Institute for Educ. Services, services 1,400.00 Jackson, Joan M., reimb. 78.00 Johnson, Mary L, reimb. 8.75 Jones, Ann Marie, gas exp. 300.00 370 Boum3ian, Barbara, reimb. 8.75 Mass. Assoc. Occup. Ed. Directs., dues 20.00 Mass. Assoc. School Committees, workshop 1,831.55 Mass. Assoc. School Superv. & Directors, dues 25.00 Mass. Assoc. Superv. & Cir. Develop., dues 73.00 M.A.S.B.O. Law Institute, reg. fees 50.00 Mass. Assoc. Sch. Business Officials, dues 120.00 Mass. Assoc. School Supts., dues 690.00 Mass. Elem. School Assoc. Principals, dues 22.00 Mass. Labor Relations Reporter, subsc., suple. 187.50 Master Teacher, The, brochures 20.78 McCarthy, Mary M., reimb. 36.00 McDonald, Florence, reimb. 55.45 Metropolitan Pet Co., supplies 3,758.80 Michie Co., The, books 16.56 Monroe, supplies 150.04 Moody Stationery Co., supplies 48.78 National Eddcation Assoc., packet 42.68 National School Public Relations Assoc., book 45.00 N.E. Assoc. Schools & Colleges, reg. fee 18.00 N.E. Assoc. School Superintendents, dues 30.00 Northoastern University, services 35.00 Nutter, McClennen & Fish, services 4,474.11 Oates, Thomas, gas exp. 1,120.11 O'Connor, .Daniel G., gas exp. 1,354.93 P.A.E., disks 165.00 Parshley, Frederick A., gas exp. 708.65 Pioneer Coffee Service, coffee kit 32.00 Pitney Bowes, supplies 89.26 Principals Info. & Reser., books 16.90 Quinlan Publishing Co., bulletin 57.00 Research Institute of America, supplies 36.00 Rio Paper Co., Inc., supplies 824.56 School Executive's Assoc. dues 48.50 Sheraton Regal Inn, conf. fees 50.00 Smith Business Forms, forms 914.04 Suburban Envelope Co., supplies 17.75 Superintendent's Digest, subsc. 16.80 Transcript Newspapers Inc., servo. 234.79 Union Pen & Pencil Co., pens 95.23 University Stationery Co., rulers 13.50 U. S. Postmaster #1, mailing fees 40.00 U. S. Postmaster #2, postage 2,440.00 Various Names, conf. fees 1,600.00 Watertown Stationers, supplies 768.40 Watertown Sun, adv. 946.50 Watertown Typesetting Co., repairs 78.00 Wiley Interscience Journal, subsc. 25.00 Winbrook Associates, files 244.91 Xerox Corp., copier 1.574.35 Total Expenditures 58,425.68 School - Administration - Out State Travel Appropriated 1979-80 4,800.00 Receipts 2,721.88 7,521.88 371 S.A.C.D., conference 50.00 Corbett, William, reimb. 397.93 Dileso, Anthony T., conference 1,000.00 Jamgochian, Robert, conference 1,000.00 Oates, Thomas, advancement 600.00 O'Connor, Daniel G., conference 643.46 Parshley, Frederick A., conference 600.00 Younger, Clyde, conference 1.000.00 Total Expenditures 51,291.39 Balance to Revenue 2.230.49 7,521.88 School Instruction - Salaries Balance Forward 219,354.80 Appropriated 1979-80 7,551,222.00 Refunds 2.134.6h 7,772,711.44 Teachers Salaries Tobin, Sandra M. , salary 17,822.12 Kelly, Mary E., salary 4,657.80 HardirAn, Anne M., salary 9,540.38 Bemis, Diane G., salary 3,450.62 Niland, Jean C., salary 1,866.60 Deldon, Ralph J., salary 16,612.68 Brutti, Nancy E., salary 16,880.00 Langione, Paul J. , salary 14,438.40 Wilson, Stephen A., salary 16,594.55 Napolitano, Sandra, salary 15,924.00 Larsen, Cheryl A., salary 17,899.00 Fucci, Kathleen P., salary 7,696.59 Barba, Judith, salary 16,785.00 Lochiatto, James M., salary 14,016.75 McDermott, Michael J., salary 14,253.00 Alexander, Karen L., salary 21,258.09 Andrews, Allen P., salary .22 Barbati, John I., salary 21,780.00 Barron, Randy, N., salary 21,003.84 Lichtman, Sharon R., salary 8,151.10 Berardino, Richard J., salary 21,193.00 Bernazzani, John J., salary 11,454.40 Boy, John F., salary 7,000.00 Buckley, George D., salary 21,193.00 Callahan, Helen R., salary 15,122.40 Chevoor, Robert R., salary 20,394.00 Connors, Ann Marie, salary 14,202.72 Craig, Fdward L., salary 21,393.00 Cucinatto, Anthony J., salary 21,980.00 Fiat, Martin R., salary 21,393.00 Flecca, William T. Jr., salary 20,046.00 Garabedian, Charles H., salary 10,052.28 Gardiner, John P., salary 21,780.00 Gavrilles, Rose E., salary 18,903.00 Gioiosa, Ralph F., salary 11,465.00 372 lrassia, Anthony R., salary 21,193.00 Maghee, Paul A., salary 21,614.63 Jutstrom, Robert A. Jr., salary 21,780.00 Geeder, Bryna M., salary 18,746.00 Kazarosian, Karen, salary 18,903.00 Kelleher, William F., salary 21,393.00 Kelly, Sean P., salary 2,333.28 Gordan, Helen L., salary 21,393.00 Martello, Elaine, salary 14,202.72 Mastroianni, Antonio W., salary 21,037.76 Martino, David F., salary 1,519.39 McCarthy, Ruth R., salary 7,000.00 Sheldon, Sarah M., salary 20,194.00 KaGenn, Martin H. Jr., salary 7,000.00 McGovern, Thomas J. Jr., salary 21,193•00 MaNicholas, James R., salary 18,764.56 Kills, Sandra S., salary 10,915.40 Moran, Mary B., salary 21,980.00 Dyers, John M., salary 20,194.00 Reylon, ?Thomas J. Jr., salary 21,193.00 Papas, Nicholas J., salary 21,820.48 Phillips, Juliana, salary 6,790.82 Rizzo, Frank, salary 18,903.00 Roberts, Barbara A., salary 18,886.00 Sheehan, James J., salary 18,964.52 Palladino, Robert M., salary 12,740.00 Staeium, Barbara E., salary 19,304.00 Sullivan, Daniel E. Jr., salary 20,394•00 Sweatt, Robert A., salary 463.26 Sweeney, Donald C., salary 21,193.00 Ncamontozzi, Donna M., salary 144253.00 7mile, Richard C., salary 16,535.92 Tento, Charles J., salary 21,037.76 diyte, John P. Jr., salary 21,620.44 iilliams, Barbara A., salary 7,962.00 iinand, Earl E., salary 19,103.00 Barba, Christopher R., salary 21,393•00 ,ppel, Lilly, salary 21,393.00 Lrthur, Holly L., salary 20,654.00 Barnes, Edward W., salary 21,193.00 Bartley, Richard T. Jr., salary 21,193.00 ,ousineau, Francis J., salary 19,103.00 hurry, William J., salary 20,194.00 Desmond, Mildred A., salary 21,393.00 Devaney, Anne T., salary 18,903.00 DiLeo, Joseph, salary 21,237.80 ?ios, Robin J., salary 4,683.60 ,raham, Virginia, salary 17,932.56 :rand{netti, Fred S., salary 15,050.00 iarrington, Michael, salary 18,004.36 ielphinstine, Pauline A., salary 18,964.52 LeBlanc, Margaret M., salary 6,063.98 taGerrity, Kathleen A., salary 9,451.50 dcLaughlin, Kevin M., salary 11,211.64 trphy, Julie A., salary 18,903.00 ;ilbert, Linda, salary 18,746.00 )'Connor, Marilyn, salary 20,194.00 373 O'Donnell, John M., salary 21,727.89 Porter, Phyllis R., salary 14,534.40 Pipito, Nancy, salary 20,654.00 Petricone, Salvatore M., salary 15,050.00 Rost, Jane R., salary 21,780.00 Piantedosi, Cynthia, salary 12,740.00 Sheehan, David J., salary 18,746.00 Tirane, Joseph J., salary 15,097.00 Tramontozzi, Donata, salary 17,457.00 Trani, Patrick P., salary 18,903.00 Weinberg, Gerald, salary 8,077.60 Wittenhagen, Thomas, salary 7,425.96 Yaccubian, Anahid, salary 17,932.56 Young, Andrea G., salary 5,585.54 Wright, Mary LaVerne, salary 20,194.00 Cedrone, Daniel P., salary 13,537.00 Ceglio, Pasquale J., salary 20,702.64 Demirjian, John G., salary 16,871.32 DePase, John W., salary 21,393.00 Donnelly, Edward, salary 19,103.00 DuPuis, Robert J., salary 21,393•00 Ford, Robert M., salary 21,780.00 Taggart, Joyce Gallo, salary 13,163.05 Gray, Virginia, salary 21,193.00 Guden, Joseph N., salary 20,194.00 Harutunian, Ruth, salary 21,780.00 Hill, Audrey E., salary 15,097.00 Hirtle, Bertram L., salary 18,101.8o Landry, Sandra C., salary 13,932.00 Laughrea, William M., salary 21,393.00 MacKowsky, Elaine, salary 18,101.80 Nau, Everett Be, salary 13,928.20 Oates, Anne M., salary 18,429.24 Peshin, Joan-Marie, salary 24,971.20 Rich, David D., salary 17,630.00 Sacco, Edward F., salary 21,780.00 Segall, Clarir F., salary 8,305.84 Skase, Jeanne F., salary 17,457•00 Smith, George F. Jr., salary 21,037.76 Stevens, Paul, salary 20,654.00 Donato, Eleanor A., salary 5,222.21 Trunfio, Edward J., salary 9,501.46 Whalen, Christopher, salary 3,210.67 Curran, Linda J., salary 20,654.00 Clark, Eleanor Be, salary 19,076.02 Moran, Diane, salary 12,774.40 Duffey, Francis J., salary 21,237.80 Ellis, Margaret C., salary 18,764.56 MacDonald, Jean C., salary 20,502.60 McCarthy, William F., salary 21,780.00 Lenaghan, Kathleen, salary 14,202.72 Prince, Donna P., salary 20,303.38 Thorne, Carroll Be, salary 20,394.00 Tocci, Elaine E., salary 20,194.00 Amoruso, Dominic J., salary 8,543.64 Basnight, Elizabeth T., salary 14,631.63 Bruce, Carol P., salary 17,630.00 Cone, Ellen H., salary 20,654.00 Flecca, Anthony D., salary 20,528.03 Geswell, Patricia M., salary 20,046.o0 Giampa, Joel P., salary 21,780.00 Green, Barbara A., salary 20,854.00 374 Boyd, Joyce M., salary 20,o46.o0 Kirkjian, Theodore H., salary 21,620.44 Lyons, Mary A., salary 20,194.00 Poindexter, Thomas H., salary 17,899•00 Sicchitano, Susan H., salary 18,903.00 Tierney, Pauline R., salary 18,903.00 White, Mary Jane, salary 19,103.00 McNulty, Judith, salary 15,862.00 Clifford, Anne C., salary 21,903.44 Swyer, Catherine T., salary 7,000.00 Keenan, Mary T., salary 618.6o Lamacchia, Helen L., salary 18,903.00 McCall, Dolores, salary 21,393•00 McDonnell, John J., salary 18,764.56 Mee, Eleanor F., salary 19,103.00 Morley, Anne L., salary 21,193.00 Totaro, Mary Ann, salary 18,903.00 Arone, John A., salary 21,780.00 Costello, Philip D., salary 18,903.00 Coughlin, John M., salary 16,611.68 Barry, Ann Marie, salary 20,046.00 Dowling, Patricia J., salary 19,973•00 Ducas, Anthony, salary 17,630.00 Forte, Lois D., salary 16,785.00 Fratto, William, salary 12,459.84 Parker, Agnes Louise, salary 29,061.50 Malva, Joaquin, salary 20,854.00 McCarthy, Maureen A., salary 18,903.00 Coughlin, Marybeth, salary 3,709.20 McGloin, Sonia B., salary 21,193.00 Pane, Aurora C., salary 18,964.52 Risso, Sharon A., salary 18,903.00 Salah, Marie N., salary 18,903.00 Trowbridge, Rosemary J., salary 20,194.00 Trumble, Evelyn K., salary 18,903.00 Whittier, Gertrude R., salary 20,194.00 Pilicy, Paula, salary 20,654.00 Callahan, Mary A., salary 19,103.00 Daniels, Norma K., salary 20,853.82 Doherty, Marie, salary 18,903.00 Foye, Alice E., salary 27,854.00 Friedman, Leslie A., salary 17,630.00 Goodrich, Ha mina L., salary 19,103.00 Hollisian, Marilyn A., salary 20,194.00 Holz, Beatrice H., salary 2,707.80 Kates, Ruth T., salary 14,621.72 Kimball, Lynne W., salary 20,222.11 Freese, Louise F., salary 21,672.68 McDonald, Mary Ann, salary 18,903.00 Regan, Claire M., salary 169945.65 Milano, Marjorie, salary 21,193•00 Johnston, Sue A., salary 20,194.00 Rogers, Katherine G., salary 19,103.00 Pruchansky, Joan, S., salary 8,772.96 Skulley, Marjorie P., salary 18,903.00 Yee, Claire A., salary 20,194.00 E$sayan, Mari, salary 20,502.6o 375 Evens, Carolyn R., salary 20,046.00 Hannigan, Marilyn F., salary 18,903.00 Horan, Linda A., salary 6,394.55 Igoe, Eleanor A., salary 21,980.00 Maguire, Loretta M., salary 21,193•00 Norris, William H., salary 20,310.00 Toro, Ida, salary 21,037.76 Glaze, Dia— L., salary 18,903.00 Esser, Frank J., salary 20,194.00 Gregory, Thomas R., salary 20,854.00 Kiernan, Miriam R., salary 18,903.00 Huhn, Mary E., salary 19,103.00 Pannesi, Mariann, salary 15,994.88 Shannon, Arthur M., salary 6,543.27 Andrews, Dorothy D., salary 18,903.00 Bejcek, Evelyn Z., salary 21,193•00 Chasan, Joan E., salary 20,654.00 Griffin, Carol M., salary 20,654.00 Albertazzi, Janice, salary 18,764.56 Krevy, Joan T., salary 5,984.04 Manzelli, Jane A., salary 12,894.43 Moss, Marilyn S., salary 19,833.84 Reusser, Christina A., salary 11,006.20 Sclafani, Samuel P., salary 21,780.00 Fahey, Joan, salary 20,194.00 Hannon, Marie, salary 17,094.88 Perrella, Dewey, salary 17,899•00 Agranat, Sheila W., salary 21,193.00 Colman, Patricia C., salary 5,547.97 Callahan, Joan M., salary 12,102.00 Delaney, Kathryn T., salary 15,924.00 DiMascio, Frank R., salary 15,097.00 Lavino, Rosetta R., salary 14,253.00 Novak, Bruce M., salary 19,464•oo Abgxuzzi, Janice M., salary 21,945.20 Bender, Ruth N., salary 20,194.00 Calnan, Joanne, salary 18,577.92 Bourke, Pamela M., salary 12,607.41 Salvato, Dorothy M., salary 16,535.92 Padis, Kathleen M., salary 15,924•00 Foynes, Helen, salary 17,618.52 Turner, Donna M., salary 14,862.68 Devaney, Marilyn M., salary 3,547.08 Coen, Joan L., salary 1,460.56 *fixrrmQn, Joanne M., salary 16,880.00 Gika, Anthony, salary 19,487.77 Noftsker, Paul M., salary 16,785.00 Beirne, Jeanne Marie, salary 15,097.00 Carito, Olga F., salary 11,227.16 Fitzpatrick, Mary Ann, salary 17,630.00 McCourt, Edward G., salary 17,591.28 Brown, Janet B., salary 14,333•00 Sherman, Lillian C., salary 15,097•00 Raposa, Donna M., salary 18,746.00 Spofford, Katherine J., salary 17,630.00 Themistocles, Karen, salary 2,080.00 376 Lungren, Linda E., salary 837.69 McDonald, Joseph P., salary 18,339.96 Beckwith, Barbara, salary 12,558.88 Schroeder, Carol A., salary 17,899.00 Clerical Leonard, Anne J., salary 33.25 Conti, Virginia M., salary 1,417.50 Dol-Rose, Lorraine C., salary 11,331.06 Connelly, Margaret M., salary 4,232.70 DelRose, Louise T., salary 3.359.26 Caporiccio, Theresa A., salary 5,349.97 Franchina, Cecilia M., salary 7,712.92 Fucci, Nannette R., salary 7,062.36 Leonard, Mary T., salary 693.5o LaForge, Cynthia M., salary 192.50 Lottero, Elinor K., salary 8,214.63 Matthew, Georgia, salary 10,233.79 Palombo, Irene L., salary 1,026.03 Tinker, Mary E., salary 6,285.05 Bean, Helen, salary 7,786.00 Nixon, Eleanor L., salary 7,786.00 Appleby, Mary H., salary 207.05 Kasparian, Louise, salary 59.15 Mullin, Marion F., salary 9,811.00 Leonard, Mary T., salary 376.98 Bellis, Christine M., salary 7,868.90 Colleran, Rosemary E., salary 373.10 Gleason, Mary M., salary 3,479.05 Mantenuto, Dorothy K., salary 191.10 Gibson, Shirley A., salary 6,738.16 Bannon, Margaret, salary 27.30 Bowser, Dorothy A., salary 7,677.85 Selewacz, Marilyn I., salary 5332.35 Callahan, Mary E., salary 6,588.16 Bloomer, Mary J., salary 7,569.76 McMullin, Deleta I., salary 254.80 Cranitch, Rita M., salary 6,236.66 Deveau, Patricia K., salary 7,712.92 Hetherington, Helen M., salary 9,811.00 Johnson, Mary L., salary 1,829.30 LoPrete, Janice M., salary 8,056.48 McDonald, Barbara, salary 490.00 Shaughnessey, Marion E., salary 9,463.86 Sarkisian, Aghavnie A., salary 6,020.o6 Walsh, Patricia M., salary 9,827.11 Martin, Joan D., salary 31.85 Everett, Dorothy T., salary 7,712.92 Luncheon Attendants Tirabassi, Marie, salary 958.58 Mantenuto, John, salary 73.60 Barba, Loretta M., salary 2,220.00 377 Appleby, Mary H., salary 1,008.68 Kasparian, Louise, salary 1,158.98 Burns, Kathleen M., salary 440.88 Dinardo, Antonetta, salary 6.68 Langione, Louise, salary 6.68 Leonard, Mary T., salary 938.54 Libertini, Elaine, salary 13.36 Passaretti, Denise A., salary 6.68 Queander, Amy E., salary 73.48 Haute, Lillian R., salary 1,105.54 Rooney, Lois M., salary 20.04 Casella, Caxmella M., salary 53.44 Colleran, Rosemary E., salary 1,038.74 Kalafatis, Irene, salary 1,145.62 LoPrete, Helen M., salary 1,192.38 Petrillo, Barbara, salary 1,108.88 Yerardi, Rose M., salary 233.80 Bettencourt, Madeline L., salary 1,145.62 Mantenuto, Dorothy K., salary 1,125.58 Sensale, Maria, salary 6.68 Sclafani, nda, salary 1,092.18 Serra, Josephine T., salary 1,112.22 Baillargeo, Hasmig 1,065.46 Chinian, Helen, salary 1,185.70 Kavjian, Mary, salary 1,172.34 Ortolino, Mary A., salary 1,199.o6 Pacheco, Vincenzia G., salary 93.52 Soukiasian, Rose, salary 1,199.06 Theurer, Blanche B., salary 1,145.62 Violante, Santa J., salary 1,185.70 Bannon, Margaret, salary 1,132.26 DeFelice, Yola, salary 1,165.66 DiNapoli, Vivian, salary 6.68 Doherty, Yolanda C., salary 46.76 Dunn, Mary P., salary 33.40 Morrill, Eunice H., salary 1,092.18 Nardone, Carmela, salary 1,158.98 Measina, Carolyn, M., salary 1,132.26 Parenti, Mary L., salary 33.40 Russo, Rose P., salary 1,192.38 Smithers, Margaret K., salary 13.36 Souza, Veronica, salary 113.56 Bertrand, Joan M., salary 80.16 Carlow, Helen, salary 1,052.10 Hunt, Patricia A., salary 33.40 Tambascio, Martha L., salary 13.36 Vail, Maureen P., salary 173.68 Selewaca, Marilyn I., salary 1,025.38 Shannon, Arthur M., salary 1,149.40 Nava, Ann J., salary 1,175.68 Beninati, Laura T., salary 1,135.60 O'Brien, Constance A., salary 273.88 Perley, Edna M., salary 1,165.66 Toli, Virginia, salary 146.96 378 Coaches & Intram=als Lattanzi, Gino, salary 50.00 Fitzgerald, Kelly, salary 2,354.00 Mantenuto, John, salary 1,343•00 Born, David C., salary 1,318.00 Farrington, Elaine M., salary 1,145.00 Hayes, Robert T., salary 1,203.00 Leonard, Anne J., salary 1,556.00 Ryberg, Paul A., salary 1,462.00 Britton, Donna J., salary 145.70 Buckley, George D., salary 130.00 Travers, James M., salary 48.00 Harrington, Michael, salary 310.00 Harrington, Robert C., salary 200.00 McLaughlin, Kevin M., salary 110.00 Gilbert, Linda, salary 80.00 O'Donnell, John M., salary 200.00 Dupuis, Robert J., salary 640.00 Guden, Joseph N., salary 120.00 Stonge, Adelard, salary 1,163.00 Fratto, William J., salary 2,693.00 DiMascio, Frank R., salary 160.00 Antonellis, Marylyn, salary 324.50 McNicholas, James R., salary 1,004.00 Barbati, John I., salary 4,386.00 Dupuis, Robert J., salary 1,213.00 Costello, Philip, salary 2,350.00 Flecca, Anthony D., salary 2,041.00 Flecca, William T. Jr., salary 2,541.20 Harrington, Leo, salary 2,125.00 Gardiner, John, salary 3,400.00 Gika, Anthony, salary 4,183.00 Arone, John A., salary 1,818.00 Beagan, Patricia A., salary 1,462.00 McGovern, Thomas J., salary 3,955.00 Fagan, Peter J., salary 1,850.00 Wittenhagen, Thomas, salary 1,663.80 Kelland, Robert A., salary 1,137.00 Poirier, Lawrence G., salary 1,140.00 Perrella, Dewey, salary 1,900.00 Woods, Carolyn A., salary 1,221.00 DiMascio, Frank, salary 2,653.00 Jackson, Jane R., salary 324.50 Bannon, Dennis J., salary 1,157.00 Deldon, Ralph J., salary 1,302.00 Hammond, Russell A., salary 2,596.00 Beagan, John Jr., salary 1,143.00 Cousineau, Francis, salary 2,461.00 Silva, Diane, salary 753.00 Maloney, Richard D., salary 2,141.00 Smith, George F. Jr., salary 2,475.00 Vento, Charles J., salary 3,286.00 Arthur, Holly L., salary 3,282.00 Tucci, Laura A., salary 816.00 Devaney, John, salary 1,304.00 Harrington, Michael, salary 1,800.00 Umile, Richard C., salary 4,071.00 379 Brannelly, James P., salary 2,908.00 McLaughlin, Kevin M., salary 2,596.o0 Whynot, Beverly, salary 324.50 Foynes, Helen M., salary 324.50 In-Service Curriculum Loattero, Elinor, salary 300.00 Mancuso, Carol A., salary 643.5o Palladino, victor, salary 3,032.95 Hahn, John E. Jr., salary 354.18 Clark, Elizabeth K., salary 450.00 Flores, John G., salary 819.90 Sproul, Barbara, salary 450.00 Vance, Am R., salary 450.00 Chasan, Joan E., salary 150.00 Malva, Joaquina J., salary 150.00 Cadogan, Sandra R., salary 450.00 Disanzo, Lisa M., salary 450.00 Gallo, Joyce C., salary 450.00 Gemmato, Geno R., salary 819.90 McDermott, Michael J., salary 450.00 McNutly, Judith L., salary 450•00 Prince, Donna A., salary 450.00 LeBlanc, Gracemarie V., salary 450.00 Neylon, Donna J., salary 450.00 Coughlin, John M., salary 450.00 Najarian, Richard J., salary 953.10 Salah, Marie N., salary 450.00 Wan, Julia C., salary 981.75 Extra Pay Schedules Langi.one, Paul J., salary 327.28 Lochiatto, James M., salary 120.00 Aububin, Patricia A., salary 169.24 Barron, Randy N., salary 45.00 Bennett, Isabelle J., salary 900.00 Bernazzani, John J., salary 1,509.46 Boy, John F., salary 592.50 Buckley, George D., salary 45.00 Campbell, David F., salary 519.20 Chevoor, Robert R., salary 1,672.50 Courchene, David E., salary 900.00 Cucinatto, Anthony J., salary 600.00 Davis, Jeannette, salary gw.00 Dannelly, Christina G., salary 500•00 Finn, Martin R., salary 400.00 Flecca, William T. Jr., salary 500.00 Sproul, Barbara A., salary 225.00 Hughes, Paul A., salary 365.37 Jutstrom, Robert A. Jr., salary 3,024.50 Kelleher, William F., salary 1,100.00 McDonald, Francis X., salary 900.00 McGann, Martin H. Jr., salary 2,677.50 Moran, Mary B., salary 1,150.00 380 Neylon, Thomas J. Jr., salary 400.00 Papas, Nicholas J., salary 1,471.04 Jackson, Jane E., salary 500.00 Stasium, Barbara E., salary 75.00 Whyte, John P. Jr., salary 648.08 Winand, Earl E., salary 75.00 Yankowski, George E., salary 3,300.00 Desmond, Mildred A., salary 350.00 DiLeo, Mario P., salary 200.00 Halloran, Carole E., ealary 450.00 Harrington, Robert C., salary 700.00 McGarrity, Kathleen A., salary 75.00 Murphy, Julie A., salary 200.00 Tirone, Joseph J., salary 200.00 Ford, Robert M., salary 400.00 Hill, Audrey E., salary 200.00 Landry, Sandra C., salary 100.00 Laughrea, William M., salary 200.00 Oates, Anne M., salary 200.00 Roth, Carol, salary 450.00 Reilly, Thomas M., salary 1,000.00 Thorne, Carroll B., salary 350.00 Bruce, Carol P., salary 100.00 Kitsis, Joan F., salary 45a-oo Keenan, Mary T., salary 1,000.00 Arone, John A., salary 350.00 Costello, Philip D., salary 350.00 Dugan, Joseph A., salary 1,000.00 Hayes, Margaret A., salary 19.23 Lockyer, Kathleen M., salary 500.00 Ross, Elaine, salary 500.00 Foye, Alice, salary 1,842.50 Milano, Marjorie, salary 350.00 O'Connell, Paul P., salary 499.70 Rogers, Katherine G., salary 350.00 Igoe, Eleanor A., salary 350.00 Toro, Ida, salary 350.00 Zollo, Gioacchino J., salary 846.16 Williams, John J. Jr., salary 4,836.00 Cornetta, George J., salary 1,000.00 Magliocca, Bryan M., salary 576.92 Weisz, Sylvia K., salary 225.00 Agranat, Sheila W., salary 350.00 Callahan, Joan M., salary 500.00 Novak, Bruce M., salary 45•oo Calnan, Joanne, salary 200.00 Foynes, Helen, salary 45.00 Antonellis, Marylynn, salary 100.00 Solazzo, John M., salary 500.00 Barron, Randy N., salary 19450.50 Flecca, William T. Jr., salary 1,101.00 McDonald, Joseph P., salary 2,538.36 381 Principals Aubi.n, Charles J. Jr., salary 24,632.36 Hall, Manson P., salary 34,848.00 McCarthy, Charles J. Jr., salary 30,729.85 Burns, John R., salary 31,349.68 Chinian, Jack, salary 3o,692.00 Degnan, John P., salary 29,971.73 Oates, John P., salary 30,468.64 Manzelli, Francis P., salary 29,670.20 Corbett, William D., salary 17,335.20 O'Connell, Paul P., salary 11,207.79 Carroll, Joseph L., salary 30,468.64 Substitute Teachers Beagan, John H., salary 25.00 Fyfe, Teresa M., salary 7,310.66 Sullivan, Susan, salary 87.50 Rizza, Madge M., salary 450.00 Baboian, John H., salary 25.00 Lattanzi, Gino, salary 275.00 Creedon, Daniel F., salary 150.00 Fitzgerald, Belly, salary 100.00 Adam, Russell G., salary 125.00 Ciarlone, Mena-S., salary 350.00 Colao, Anne T., salary 262.50 Derboghosian, Jane J., salary 75.00 Keeffe, Joseph G. Jr., salary 25.00 Linowes, Susan J., salary 25.00 MacCarthy, Marianne C., salary 300.00 O'Connell, Kathleen M., salary 25.00 Poehler, Eileen F., salary 112.50 Reizfeld, Naomi H., salary 37.50 Schwartz, Anne J., salary 125.00 Valentyn, Donna J., salary 125.00 Eaton, Susan M., salary 25.00 Gugliotta, Peter, salary 175.00 Hahn, John E. III, salary 337.50 Kennedy, Carol J., salary 25.00 Lukawsky, Melissa G., salary 75.00 Narsasian, Valerie J., salary 662.50 Murray, Darilyn D., salary 1,050.00 Scott, Brenda A., salary 25.00 Balian, Lois A., salary 2,719.04 Those, Irene E., salary 412.50 Mantenuto, John, salary 2,175.00 Walsh, Joan M., salary 25.00 Leonard, Anne J., salary 25.00 Fisher, Joel R., salary 6,768.55 Grossman, Joanne F., salary 5,732.10 Herley, Margaret L., salary 3,694.02 Nelson, Marcia L., salary 7,692.80 Shaw, Susan F., salary 6,635.07 Weintraub, Lee Ann, salary 1,273.80 Callan, Katherine J., salary 5,668.41 382 Young, Andrea G., salary 465.46 Carlson, Jan H., salary 5,286.27 Gilkey, Lydia A., salary 1,719.63 Harvey, Diane D., salary 2,483.91 Mihovan, Louise R., salary 850.00 Samuelson, Joanne M., salary 5,286.27 Sensale, Maria, salary 100.00 Daniels, Norma. K., salary .18 Holz, Beatrice H., salary 37.50 Niland, Jean C., salary 6,942.21 McMullin, Delete, I., salary 212.50 Carpilio, John E., salary 2,250.00 Andrews, Patricia L., salary 100.00 Aylaian, Deborah N., salary 100.00 Demeter, Faith, salary 25.00 Freeman, Margaret Z., salary 125.00 Mehrez, Manuela P., salary 50.00 Kelley, Kathleen M., salary 5,299.37 Cabozzi, Judith A., salary 25.00 Canavan, Maureen, salary 75.00 Real, Jane M., salary 100.00 Evans, Lorraine F., salary 1,537.50 Mandile, Janice M., salary 17,705.23 Beagan, Patricia A., salary 150.00 Dorian, Anne G., salary 1,855.00 Silva, Diane, salary 675.00 Boyle, Mary F., salary 25,00 Runt, Janet E., salary 2,712.50 Cole, Susan J., salary 525.00 Cristello, Joseph R., salary 3,697.60 Lambert, John F., salary 425.00 Laughrea, William M. Jr., salary 50.00 Podren, Martha E., salary 25.00 Solimine, Nancy E., salary 750.00 Stewart, Sarah P., salary 1,050.00 McNicholas, Marion H., salary 225.00 Meehan, Ronald P., salary 2,575.00 Roffman, Philip G., salary 425.00 Charshoodian, Sylvia P., salary 25.00 Devaney, Marilyn M., salary 325,00 Fusco, Francis M., salary 25.00 McDougall, Paul S., salary 1,050.00 Pomponi, James J., salary 700.00 Smith, Ira, salary 550.00 Teague, Ann M., salary 250.00 Athanas, Paul G., salary 50.00 Devaney, James E., salary 275.00 Gentile, Susan M., salary 25.00 Pearson, Theresa C., salary 125.00 Carpenito, Debra A., salary 25.00 Casey, Norma A., salary 25.00 Martin, Joan D., salary 1,887.50 McDonald, Mary E., salary 250.00 McKenna, John F., salary 150.00 Cremin, Albert G., salary 25,00 Sullivan, Mildred M., salary 775.00 383 Sprague, Cathleen A., salary 150.00 O'Grady, Rosemary, salary 100.00 Fitzpatrick, Martha A., salary 75.00 Coen, Joan L., salary 7,254.71 Tucci, Laura A., salary 75.00 Akillian, Gayna L: 175.00 Cronin, Laurie J. Fox, salary 337.50 DiPersia, Barbara R., salary 25.00 Donnelly, Francis, salary 25.00 Jackson, Kathleen M., salary 125.00 McInerney, Marietta A., salary 75.00 O'Connell, Michele C., salary 25.00 Brannelly, James P., salary 7,467.21 Powers, Helen R., salary 200.00 Heffron, Carol A., salary 225.00 Donahue, Patricia M., salary 7,029.71 Edwards, Deborah D., salary 325.00 Ferguson, Wendy, salary 12.50 Gerrity, Ann M., salary 125.00 Goldberg, Beth M., salary 512.50 Gunning, Ellen M., salary 275.00 Halloran, James F., salary 8,206.49 Hoffman, Marc A., salary 50.00 Morash, Beverly A., salary 125.00 O'Connor, Jane E., salary 912.50 Swift, Scott W., salary 25.00 Wilayto, Helen M., salary 25.00 Rohn, Kurt B., salary 1,225.00 Champion, David B. , salary 25.00 Lyle, Maureen, salary 125.00 Zervas, Rula A., salary 350.00 Braverman, Robin, salary 25.00 Munroe, Mary Ellen, salary 1,528.56 Cullen, Susan N., salary 37.50 Donald, Kathryn A., salary 25.00 Iuliano, Mary A., salary 6,709.48 Dow, Miriam C., salary 25.00 Reppucci, Louis F., salary 375.00 Sewell, Quentin C., salary 275.00 Sutherland, Janet M., salary 1,175.00 Westgate, Eileen S., salary 1,359.92 Coffey, Sheila C., salary 25.00 Cousineau, Mary C., salary 25.00 Ross, Susan, salary 75.00 Manaasian, Dorothy, salary 4,348.19 Bonanno, Judith M., salary 25.00 Schluntz, Gloria, salary 125.00 Korb, Margaret A., salary 950.00 Cameron, Marianne G., salary 250.00 Garufi, Philip F., salary 6,780.31 Smith, Barbara A., salary 50.00 Byrne, Katherine M., salary 2,682.73 Claussen, Herman D., salary 25.00 Schilling, Richard, salary 25.00 Murphy, Jeanne M., salary 225.00 Anderson, Mary E., salary 125.00 384 Colt, Elizabeth A., salary 50.00 Connors, Ain Marie, salary 25.00 Helman, Katy, salary 50.00 Connolly, Gertrude M., salary 25.00 Merjanian, Elena, salary 75•00 Kalman, Ellen S., salary 12.50 Reardon, Gloria, salary 975•00 Karageuzia, Levon, salary 100.00 Kisser, Karen M., salary 37.50 Garabedian, Debra A., salary 712.50 Nikka, David W., salary 25.00 Summer School Skase, Jeanne F., salary 68.00 Antonellis, Marylynn, salary 1,020.00 Baboian, John H., salary 1,020.00 Brutti, Nancy E., salary 1,020.00 Ceglio, Pasquale J., salary 1,020.00 Coughlin, Beth P., salary 1,020.00 DiMasoio, Diane C., salary 1,020.00 DerParseghian, Nancy, salary 1,020.00 Duffey, Francis J., salary 1,020.00 Esser, Frank J., salary 1,020.00 Finn, Martin R., salary 1,020.00 Ford, Robert M., salary 1,020.00 Fratto, William J., salary 1,020.00 Fyfe, Teresa M., salary 1,020.00 Gardiner, John P., salary 1,020.00 Giampa, Joel P., salary 1,020.00 Gibson, Shirley A., salary 900.00 Gika, Anthony J., salary 1,020.00 Gilbert, Linda J., salary 1,020.00 Jamgochian, Debra A., salary 1,020.00 Larsen, Cheryl A., salary 1,020.00 Ph rphy, Julie A., salary 986.00 Noylon, Thomas J. Jr., salary 1,020.00 Niland, Jean K., salary 1,020.00 O'Connell, Paul P., salary 1,140.00 O'Donnell, John M., salary 2,000.00 Padis, Kathleen K., salary 1,020.00 Peshin, Joan Marie, salary 1,020.00 Pipito, Nancy E., salary 1,020.00 Reilly, Thomas M., salary 1,020.00 Ross, Elaine J., salary 1,020.00 Sahr, Julie T., salary 1,020.00 Sheehan, David J., salary 986.00 Slight, John P., salary 1,020.00 Sullivan, Daiel E. Jr., salary 1,020.00 Tramontozzi, Donata C., salary 1,020.00 Williams, John J., salary 1,020.00 Wittenhagen, Thomas J., salary 1,020.00 Zollo, Gioacchino J., salary 1,140.00 385 Evening School Harutunian, Ruth, salary 17.00 Antonellis, Marylynn, salary 51.00 Andrews, Allen P., salary 510.00 Allegro, Josephine M., salary 552.50 Anderson, Virginia G., salary 595.00 Baataduian, Arousiak V., salary 807.50 Bemis, Diane, salary 510.00 Beaks, Ellen F., salary 531.25 Carey, Paul W., salary 1,487.50 Coughlin, Agnes M., salary 21.25 Erickson, Johanna, salary 106.25 Malvey, Edward M., salary 599.25 Mauro, Domenic E., salary 221.00 Newville, Susan L., salary 595.00 Glazerman, Phyllis R., salary 595.00 McDonald, Margaret H., salary 531.25 Walsh, Patricia A., salary 1,096.50 Laughrea, William M., salary 4,250.00 Burke, Virginia M., salary 658.75 Carlson, Jan H., salary 459•oo Chisholm, Susan F., salary 331.50 DeFelice, Phyllis M., salary 510.00 Carbone, Lynne G., salary 786.25 Ephraim, Norman A., salary 153.00 Tsakos, George N., salary 318,75 Foynes, Helen, salary 276.25 McCourt, Pamela M., salary 535.50 Pacheco, Sandra, salary 255.00 Preston, Stephen E. Jr., salary 484.50 Serra, Ralph A., salary 221.00 Del-Rose, Lorraine C., salary 408.00 Yacoubian, Anahid, salary 259.25 Frissora, Mary E., salary 510.00 LeBlanc, Margaret M., salary 595.00 Moechi, Pepi, salary 187.00 Aylaian, Lucy, salary 63.75 Berger, Annette, salary 280.50 Berger, Daniel, salary 280.50 Jones, Ann Marie, salary 484.50 Lottero, Elinor K., salary 807.50 Murrm_an, Joanne, salary 1,08375 Najarian, Richard, salary 1,045:50 Rizzo, Frank W., salary 637.50 Laughroa, Marie, salary 609.00 Deveau, Patricia K., salary 285.60 Walk, Judith, salary 21.25 Giordano, Jane E., salary 297.50 Williams, Miriam S., salary 535.50 Allegro, Roger A., salary 12.60 Lochiatto, James M., salary 510.00 Jackson, Joan M., salary 575.40 Peres, Callie K., salary 807.50 Demeo, Louis P., salary 637.50 Freda, Priscilla, salary 573.75 386 McDonald, Florence T., salary 318,75 Earle, Cynthia, salary 10.50 Bridges, John A., salary 446.25 Callahan, Joan M., salary 395.25 Eaton, Melville, B., salary 218.40 Guden, Joseph N., salary 510.00 Jingozian, Lillian, salary 297.50 Pacheco, John L., salary 467.50 Pipito, Nancy E., salary 29.75 Thorpe, Bridget M., salary 450.50 Scudder, Rita C., salary 560.40 Tutors Kramer, Joan F., salary 189.00 Beagan, John H., salary 2,429.00 Dolan, Laura Arm, salary 4,410.00 Nagin, Gail E., salary 2,113.12 Topol, Gail, salary 3,255.00 Goggins, Patricia C., salary 321.00 Haynes, Barbara F., salary 107.00 Martin, Nancy E., salary 26.75 Coen, Pauline A., salary 5,183.50 Migliaccio, Marie B., salary 1,260.00 Ciccarelli, Norma M., salary 4,375•00 Keenan, Louise, salary 4,875•oo Finn, Helen M., salary 2,089.50 Fyfe, Teresa M., salary 2,345.00 Kristo, Virginia., salary 455.00 Ginzberg, Nadine D., salary 1,337.00 Baxter, Jeffrey C., salary 200.63 Mandel, Dorothy H., salary 1,323.00 Perry, Dennis S., salary 210.00 Kelly, Mary E., salary 15.00 Paquette, William E., salary 824.25 Saboliauski, Anthony J., salary 147.00 Shulman, Elaine H., salary 101.50 Derbogosian, Michael, salary 14.00 Torres, Nancy M., salary 3,962.00 Waters, Faith P., salary 28.00 Zakarian, Flora B., salary 973.00 Sullivan, Susan, salary 5,334.00 Steuart, Betty R., salary 11,812.50 Semon, Mary C., salary 6,706.49 Spector, Karen, salary 82.50 Woodcock, Nana C., salary 1,400.00 Young, Andrea G., salary 2,716.00 Teggart, Joyce C. G llo, salary 49.00 Stark, Kathy A., salary 1,748.88 Small, Ruth L., salary 101.25 Dupuis, Pamela J., salary 6,310.50 Longevity Clerical Donnelly, Margaret M., 34-50 Franchi.na, Cecilia M., 172.24 Matthew, Georgia 700.00 Bean, Helen 600.00 387 Nixon, Eleanor L., 25.02 Gleason, Mary M., 400.00 Gibson, Shirley A: 450.00 Bowser, Dorothy A. 600.00 Callahan, Mary E. 600.00 Bloomer, Mary J. 600.00 LoPrete, Janice M. 600.00 Hearing Tester O'Connell, Patricia R., salary 7,233.92 Directors Flores, John G., salary 22,616.40 Calaan, Christine A., salary 5,884.00 Gerabedian, Charles H., salary 13,477.62 Gemmato, Geno R., salary 22,964.00 Koumjian, John J., salary 25,156.67 O'Connor, Peter H., salary 21,941.00 Palladino, Victor, salary 25,790.00 Tassinari, Constance A., salary 26,491.25 Watts, Edward A., salary 25.590.00 Francis, Edward C., salary 31,419.00 Najarian, Richard J., salary 25,274.28 Hahn, John E. Jr., salary 23,694.00 Hibert, Mary L., salary 8,187.48 Quintiliani, Carmen J., salary 25,902.44 Peros, Frank P., salary 25,790.00 Gemmato, Geno R., salary 109.32 Bi—Lingual Dileizian, Vicky V., salary 16,880.00 Assistant Principals Bannon, Joseph, salary 28,949.60 Doran, William J., salary 28,314.00 Sollitto, Funk V., salary 27,425.00 O'Connell, Edmund J., salary 27,425.00 Reilly, Thomas M., salary 21,980.00 Keenan, Mary T., salary 9,050.80 Dugan, Joseph A., salary 21,193.00 O'Connell, Paul P., salary 12,725.71 Zollo, Gioacchino J., salary 22,359.96 Williams, John J. Jr., salary 21,780.00 Corentta, George J., salary 21,393.00 Special Education Teacher Mandel, Dorothy, salary 17,899.00 Sullivan, Lawrence P., salary 15,050.00 Dennelly, Christina G., salary 16,879.00 Jackson, Jane E., salary 18,577.92 Ryan, Mary E., salary 13,537.00 Lockyer, Kathleen M., salary 19,357.77 388 Rose, Elaine, salary 20,654.00 Jones, Sheryl S., salary 20,194.00 Magliocca, Bryan M., salary 20,895.0 Earley, James B., salary 24,827.20 Haczynaki, Grace, salary 5,426.25 Lewiton, Bernice, salary 9,599.50 Jacoby, Martha H., salary 10,327.00 Jones, Mary, salary 15,505.00 Antonellis, Marylyn, salary 13,537.00 Small, Ruth L., salary 9,373.00 Solazzo, John M. 2nd, salary 20,654.00 Sahr, Julie, salary 13,344.52 Solazzo, Marilee C., salary 19►199.00 Occupational Education Teachers Andrews, Allen P., salary 18,902.78 Glidden, Marcia A., salary 16,535.92 Boy, John F., salary 19,103.00 Connors, Elizabeth A., salary 18,764.56 Farnsworth, Christine M., salary 20,654.00 Kelly, John W., salary 6,579.72 McGann, Martin H. Jr., salary 19,103.00 Portentoso, Michael V., salary 18,903.00 Stowell, Alice F., salary 20,654.00 Travers, James M., salary 3,010.10 Best, Roberta J., salary 18,934.68 Barry, James P., salary 21,478.41 Dileo, Mario P., salary 18,903.00 Slight, John G., salary 21,620.44 Smith, Angela P., salary 18,764.56 Bradbury, Paul W., salary 20,654.00 Beaumont, Robert B., salary 19,978.48 McAllister, Linnie P., salary 21,780.00 Sabbatical Leave Aubin, Patricia A., 12,449.80 Lichtman, Sharon R. 10,231.74 Wittenhagen, Thomas 7,269.68 Yacoubian, Anahid 3,017.80 Keenan, Mary T. 12,342.20 Hayes, Margaret A. 15,471.27 Clark, Elizabeth K. 12,226.79 Corbett, William D. 12,666.41 Napolitano, John J. 12,879.00 Carito, Olga F. 7,997.33 Library Boyce, Patrice M. 7,533.65 Sproul, Barbara A. 21,780.00 Hopkins, Elsie F. 19,162.60 Koven, Barbara 10,535.80 Neylon, Dona J. 15,050.00 Powers, Genevieve M. 20,854.00 Clark, Elizabeth K. 8,966.21 LeBlanc, Gracemarie V. 15,505•00 389 Guidance Bennett, Isaabelle J., salary 21,193•00 Campbell, David F., salary 24,971.20 Courchene, David E., salary 20,654.00 Davis, Jeannette, salary 21,193•00 McDonald, Francis X., salary 21,780.00 Yankowski, George E., salary 21,393•00 Halloran, Carole E., salary 20,394.00 Harrington, Robert C., salary 19,103.00 Roth, Carol, salary 21,780.00 Kitsis, Joan F., salary 16,616.00 Devin, James E. Jr., salary 21,620.44 Donald, Mary E., salary 21,980.00 Nagle, Catherine M., salary 21,780.00 Weisz, Sylvia K., salary 19,199.00 Carrae, Hope, salary 17,476.48 Guidance Guttrich, Linda J., salary 24,130.00 McSwiney, Eileen, salary 15,090.00 AMC Behavorial Ed. Center, services 2,454.42 Beaverbrook Work Activity Center, Inc., sews. 5,400.00 Blick, Dick, supplies 63.74 Boston, City of, tuition 433.30 Boston College Campus School, tuition 1,083.00 Boston School for the Deaf, tuition 1,234.40 Cebco Standard Publishing, books 17.48 Central Scientific Co., supplies 10.17 Charles River Consulting Center, fees 3,513.5o Children's Hospital Med. Mr., tests 1,228.20 Clarke School for the Deaf, tuition 1,718.00 Clearway School, tuition 1,830.00 Columbia Ribbon & Carbon Mf Co., supplies 22.76 Community Ctr. for Child. W7Spec. Learn., fees 585.00 Complete Photo Service, Inc., supplies 130.95 Compugraphic, supplies 170.79 Concord-Assabet School, tuition 1,286.90 Coolidge Hardware, Inc., supplies 26.86 Curriculum Associates, Inc., supplies 74.10 Devereu= Foundation, services 576.38 Earley, James B., reimb. 43.95 Educators Progress Service Inc., supplies 13.10 Fischer, Carl of.Boston Inc., supplies 27.50 Flores, John, raimb. 60.00 Follett Publishing fCo., books 368.13 Frances, E.C. Jr., reimb. 52.65 Francis Food Mart., groceries 39.84 Galgay the Florist, Inc., flowers 23.76 Garabedian, Charles H., reimb. 22.50 Gemmato, Geno R., reimb. 17.10 General Administration Services, rental 15.00 General Electric Supply Co., supplies 54.76 39Q Gifford School & Day Center, tuition 2,030.10 Gr. Waltham Assoc. Retard. Citizens, servo. 434.00 Grolier Educational Corp., books 197.00 Grossman, Joanne, reimb. 4.20 Hahn, Jack, reimb. 119.25 Hammett, J.L., Co., supplies 515.85 Harcourt Brace Jovanovich, books 2,129.62 Hibert, Mary, reimb. 20.40 Holt, Rinehart & Winston, books 67.94 Houghton Mifflin Co., books 1,273.44 I.B. M. Corp., service 6,342.76 Igots Welding Supply Co., supplies 29.45 Interstate Distributors Co., books 102.72 Judge Bake Guidance Ctr., services 150.00 Keenan, Mary E., reimb. 7.50 Kennedy Memorial Hoop. for Child., tuition 1,805.44 Kimball, Lynne Yf., reimb. 1.80 Kolburne Schools, tuition 2,456.37 Krebs School Foundation, tuition 1,001.32 Lakeside School, tuition 850.50 Larsen, Cheryl A., reimb. 11.50 League School of Boston, tuition 676.20 LeBlanc, Gracemarie, reimb. 4.20 Leland Hall, tuition 540.00 Lexington Nursery & Kindergarten Sch., tuition 378.40 Linehan, John J., reimb. 37.00 Literary Mart, book 14.50 Magin, Gail E., reimb. 37.35 Mainco School Supply Co., supplies 18.04 Mantenuto, John J., reimb. 12.00 Manzelli, Frances P., reimb. 23.40 McCarthy, Charles J., reimb. 27.60 Media Programs, supplies 128.75 Metropolitan Petroleum Co., fuel 6,354.31 Moss, Marilyn, reimb. 15.60 Murrman, Joanne, reimb. 6.00 Najarian, Richard, mileage reimb. 27.75 National Council Teachers of Math., supplies 30.00 National Geographic Society, books 8.50 NCR Corporation, supplies 1,833.70 N.E. College of Optometry, tuition 95.00 N.E. Mobile Book Fair, books 56.29 Newton, City of, tuition 7,181.00 Open Road School, tuition 2,288.80 Palladino, Victor, milege. reimb. 41.25 Papas, Nicholas J., reimb. 8.10 Paper Center, paper 47.00 Paxton Patterson, supplies 151.95 Perkins, Dr. Franklin School, tuition 898.25 Peros, Frank, reimb. 26.40 Prentice Hall, Inc., books 85.20 Project Err., veg. fee 35.00 Paycaological Corp., supplies 970.29 Qaintiliani, Carmen J., reimb. 28.20 Rainbow Educational Center, tuition 2,018.10 391 Raposa, Donna M., reimb. 5.85 Rayburn Musical Instrument Co., parts 166.40 Rizza, Madge, reimb. 14.70 Sacco, Edward F., reimb. 2.88 Sarris Auto Service, parts & labor 277.65 Savin Corp., machine service 810.29 Schoenhof's Foreign Books, books 42.97 Scholastic Book Services, books 253.14 Selective Ed. Equip., Inc., supplies 14.96 Seymour, Dale, Publications, supplies 52.40 Shoran, Lillian, reimb. 9.15 Slight, John G., reimb. 15.68 Somerville, City of, tuition 120.00 Sontherby Produutions Inc., supplies 380.00 St. Ann's Home, services 823.17 Stevenson Language Skills, supplies 80.00 Umile, Richard, reimb. 17.00 United Parcel Service, shipping 80.19 University Microfilms International, films 12.82 U.S. Postmaster, services 403.00 Walker Home for Children, tuition 6,422.17 Waltham, City of, tuition 11,745.50 Waltham Hospital, services 298.50 Watts, Edward A., reimb. 9.90 Windsor Pad & Paper Co., paper 195.00 Word Making Productions, supplies 69.45 Wordsworth Bookstore, supplies 22.28 Xerox Corporation, services 1,231.53 Yocoubian, Anahid, reimb. 4.05 Total Expenditures 7,491.7�5.59 Balance Forward 280,949.67 Blance to Revenue 46.18 7,772,711.44 School Instruction - Other Expense Appropriated 1979-80 489,336.00 Receipts 2.729.89 492,065.89 Expenditures ABC School Supply Co., supplies 830.80 Academic Information Service, tax quide 8.50 ACTFL, dues 15.00 Addison Wesley Publishing, books 5,488.68 Agway Inc., supplies 72.79 Alba Press, printing services 58.85 Allied Educational Press, book 39.39 Allyn & Bacon Inc., books 578.60 Ambulatory Care Div. of MGH, services 102.00 American Guidance Service, cassette 572.21 American Handicrafts Co., supplies 595.23 American Library Assoc., books 111.50 American School Board Journal, books 68.00 American Science & Engineering, supplies 999.42 American Vocational Assoc., updates 15.00 Amidon, Paul S. & Assoc., aids 13.95 392 AMSCO School Publications Inc., books 731.44 Andrews, Allen P., reimb. 91.80 Ann Arbor Biological Ctr., books 46.43 Ann Arbor Publishers Inc., books 155.55 Appel, Lilly, book 8.00 Arcand Sales & Service, parts 38.00 Argue Communications, posters 66.25 Arlington Pet Shop, supplies 43.00 Aremaian Mirror Spectator, subsc. 15.00 Assoc. Educ. Communications & Tech., dues 50.00 Assoc. for Supervision & Curriculum, dues 35.00 Atlantic Institute, The, book 20.90 Aubin, Charles, gasoline 560.00 Audio Lingual Ed. Press. Inc., tapes 139.55 Audio Visual Narrative Arts Inc., tapes 187.25 Automotive Warehouse Co., supplies 212.56 Autoweek, subsc. 13.50 Baker & Taylor Co., book 34.20 Bannon, Dennis, services 22.00 Bannon, Joseph, reimb. 12.00 Barker Press, folders 617.10 Barnell Loft Ltd., word sets 529.14 Barnett Fabric Stores Inc., supplies 1,482.31 Barr Films, filmstrips 325.50 Barron Educ. Series Inc., dictionary 26.60 Barry, James P., reimb. 24.30 Basic Educations Products, math series 26.15 Bay State Auto Parts Co., supplies 217.35 Beacon Musical Instr. Co., musical intr. 1,012.80 Beacon Press, book 12.40 Bean, Charles Music Co., Inc., supplies 182.05 Bean, Helen, reimb. 5.75 Beaverbrook Guidance Ctr., services 7,643.00 Beckley Cardy Co., supplies 34.46 Belmont Pet Shop, supplies 259.83 Benefic Press, book marks 77.84 Bigelow Waste, supplies 203.22 Berardi, Gus, reimb. 39.35 Beth Israel Hospital 900.00 Bennett, Charles A. Co., books 11.80 Bennett, Isabelle, services 74.00 B.F.A. Educational Media, books 1,211.12 Biology Digest, subsc. 75.00 Blackburn, Margaret, services 16.00 Blick, Dick, supplies 382.08 Bloomer, Mary J., reimb. 58.75 Borrelli, Damon, musical instruments 110.00 Boston Globe Book Guild, books 22.95 Boston Magazine, subsc. 6.00 Boston University, film rental 1,471.89 Bowden, J.G. & Son, supplies 31.03 Bowmar Noble Publishers, books 605.80 Bradley, Milton, books 15.00 Brine, W.H. Co., equipment 303.95 Brodart Inc., supplies 651.62 Bro-Dart Foundation, The, services 35.95 Brohead Garrett Co., bows 1,502.38 Brown & Connolly Inc., books 156.37 393 Butterick Publishing Co., book 176.46 Bryant School Supply, books 159.65 Burns, John R., reimb. 20.00 Business Equip. Corp., file cabinets 544.70 Caedmon, books 145.12 Callahan, Joan M., reimb. 26.55 Callahan, Mary E., reimb. 58.25 Calloway House, Inc., supplies 22.96 Caloggero, Debra, mileage 10.05 Cambridge Book Comp., books 55.03 Campbell, David, reimb. 140.00 Career Education News, subsc. 50.00 Carolina Biological Supply Co., books 1,466.41 Carousel Films Inc., film 402.51 Carroll, Joseph L. Jr., reimb. 20.00 Carter Rice Stores, supplies 1,134.89 Castalis Book & Ed. Materials, books 19.65 Cavendish, Marshall, books 150.45 CEBCO/Standard Publishing, books 471.40 CEDS, teaching aids 33.00 Center for Applied Research in Educ., subsc. 15.24 Central Scientific Co., charts 162.36 Central Square Taxi, services 3,811.63 Centron Films, film Wa1.82 Charles River Counseling Ctr., services 28,443.35 Charrett Corp., supplies 105.28 Chem Scientific Inc., supplies 885.94 Chevoor, Robert R., reimb. 20.00 Childcraft Ed. Corp., games 625.81 Children's Book Council Inc., books 86.91 Children's Science Review Comm., supplies 6.00 Children's Hospital Medical Center, services 2,214.80 Children's T.V. Workshop, seminars 8.o0 Child's World, The, books 30.43 Childworld, materials 82.32 Chinian, Jack, reimb. 216.65 Churchill Films, film 381.00 Clark, Elizabeth, reimb. 21.12 Clearway School, tuition 3,660.00 Clorox Co., book 6.00 Cobb Inc., supplies 14.00 Cohen, Steve, reimb. 21.60 Colad Inc., supplies 468.29 College Board Publications, subsc. 81.42 College Publishing Co., book 35.78 Colman, Patricia, mileage reimb. 48.83 Columbia Ribbon do Carbon, supplies 22.54 Comm ini cation Skill Builder Inc., books 87.43 Communities United Inc., booklet 2.50 Community Playthings, supplies 90.35 Complete Photo Service, film, supplies 5,190.85 Concord Aasabet School, tuition 139.50 Cone, Ellen, reimb. 28.50 Conley, Kathi, reimb. 45.20 Conn. Valley Biological Supply Co., materials 565.52 Consumers Research Magazine, subsc. 12.00 394 Continental Book Co., book 123.60 Continental Press Inc., materials, book 372.65 Coolidge Hardware Inc., supplies 1,157.46 Coolidge Rubber Stamp Co., stamps 87.50 Corbett, William, reimb. 109.50 Corning Glass Works, education kit 34.00 Coronet, book, subsc. 314.67 Cotter, Charles E. Assoc., pens 96.0o Council for Basic Educ., dues 31.95 Cram, The George F. Co., pencils 3.01 Creative Art Production, supplies 41.43 Creative Publications, aids 893.20 Creative 'Teaching Assoc., books 58.72 Creative Teaching Press Inc., books 22.99 Crestwood House, books 450.25 Critch, Michael, reimb. 358.o0 Crittenton Hastings House, film 30.00 Croft Nei Publications, guides 25.10 Cruzada Spanish Publications, games 25.36 Cuisine Magazine, filing 20.45 Culture Contracts Co., book 10.85 Curran, Linda J., fees 37.00 Current Affairs, aids 36.70 Curriculum Assoc. Inc., books 2,410.91 Curriculum Innovations, subsc. 928.20 Curriculum Productions Co., books 109.95 Curry, William, reimb. 33.00 Cuisenaire Co. of America, supplies 325.14 Cutter Ceramics, art supplies 121.35 Cypress Publishing Corp., book 275.60 Dame, Nathaniel & Co., books 999.16 Damon Ed. Division, supplies 48.73 Data Forms Co., forms 596.01 Davis, Jan, reimb. 5.30 Daytimere, desk refills 34.89 DCA Educational Products, books 115.00 Debbyts Pet Land, fish s4.32 Degnan, John, reimb. 199.75 Delta Education Inc., activity cards 1,079.51 Demco Educational Corp., supplies 409.43 Dennelly, Christine, reimb. 50.00 Dennis, Jordan Co., service 130.00 Denoyer-Gepperet, magazines 146.52 DerSimonian, Debcuh, services 210.00 D.E. Supplier Co., supplies 179.74 Desmond, Mildred, reimb. 20.00 Detest, subsc. 12.00 Deveau, Patricia, reimb. 73.95 Developmental Learning Materials, books 1,328.90 Devin, James E. Jr., reimb. 6.60 Dick, A.B. Co., wicks 1,622.53 Dieges & Clust, supplies 117.25 DiLeo, Joseph, reimb. 33.00 Dillon Press Inc., books 29.30 Disney, Walt Ed. Media Co., books 761.00 Docent Corp., supplies 14.90 Doran, William J., reimb. 137.80 395 Dormac, Inc., books 93.83 Doubleday & Co. Inc., books 237.56 Dover Publications Inc., book 6.70 D.R.I. Industries, supplies 33.85 Dush►cin Publ. Group, books 7.64 Earley, James B., reimb., mileage 938.17 East West Learning Corp., books 472.45 Easy Aids Inc., materials 19.83 EBSCO Subscription Services, subsc. 642.95 Economics Press Inc., subso. 16.03 Economy Company, books 2,480.97 Edfac Publishing Co., books 12.25 Edgar's, plants 58.54 Ed-Tech Service Co., film sheets 317.53 Educational Activities, books 312.20 Educational Audio Visual Inc., film 10.98 Educational Enrichment Materials, supplies 317.10 Educational Exchange of Boston, catalogs 20.61 Educational Materials & Equip. Co., learn. set 62.25 Educational Paperbacks, booklets 65.52 Educational Performance Assoc., booklets 21.00 Educational Reading Services, books 812.07 Educational Record Sales, records 211.37 Education Collaborative of Boston, services 161.00 Education Digest, subsc. 20.00 Educational Systems International, supplies 361.72 Educational Teaching Aids, supplies 145.02 Educational Technology Publ., book 8.20 Educators Progress Service, filmstrips 28.20 Educators Publishing Service, books 2,408.79 Elbee Associates, music sheets 346.70 Embassy Tropp. Co., trophy 37.00 MC Corp., teaching aids 1,275.51 Empire Paper Corp., paper goods 141.75 Encore Filmstrips, filmstrip sets 154.20 Encyclopedia Britannica Ed. Corp., books 388.80 Essential Learning Products Co., books 21.38 Evans, Carolyn, reimb. 55.00 Evans k Faulkner Inc., supplies 621.20 Executive Educator, subsc. 36.00 Ex Press All, study guides 51.45 Eye Gate Media Inc., cassettes 179.21 Facts on File, atlas 316.89 Farnsworth, Christine, mileage 121.20 Faxon, F.W. Co., Inc., supplies 3,731.04 Fearron Pitman Publ. Co., books 129.20 Feldman, Delphine, reimb. 23.25 Fideler, supplies 50.76 Fidelity Products Co., file 74.35 Films, Inc., films 423.00 Fine Woodworking, subsc. 14.00 Finn, Martin R., trans. 13.20 Fischer, Carl of Boston, music books 2,259.52 Fisher Scientific Co., books 226.83 Flag-a,Tag Co., games, books 50.52 Flores, John G., reimb. 526.25 Follett Library Book Co., books 149.95 Follett Publishing Co., maps, books 1,065.12 Ford, Robert M., reimb. 23.05 Foreign Lang. Dept., Heads Assoc., dues 3.00 Forest Press, book 24.29 Forte, Lois D., reimb. 24-00 Foynes, Helen, reimb. 39.00 F. R. Publications, books 43.00 Frame But Inc., artist supplies 381.00 Francis, Edward C., mileage 635.55 Francis Food Mart, groceries 4,524.20 Franklin, Ben Store, aset. supplies 180.00 Franklin Clay Films, films 71.25 Freeman, W. H. & Co., books 442.12 Frey Scientific, supplies 1,475.29 Fulton Publishing Co., books 21.37 Gamble Music Co., books 70.48 Gemco Industries Inc., supplies 452.34 Gamma Photographica, cartridges 213.82 Garabedian, Charles Jr., reimb. 217.41 Garufi, Philip F., reimb. 22.00 Gaylord Bros., Inc., supplies 325.37 G C T Publishing Co., subsc. 26.25 G. E. Supply Co., lamp 19.91 Gel Systems Inc., supplies 185.00 Gemmato, Geno R., mileage reimb. 201.05 General Mills, filmstrip 30.00 Gossler Publishing Co., books 139.05 Gestetner Corp., holders 467.75 Geyer Instructional Aids Co., aide 93.74 Gilbert, Linda, reimb. 38.59 Ginn & Company, books 1,073.72 Glidden, Marcia A., reimb. 108.90 Globe Book Co., books 574.66 Globe Newspaper Co., subsc. 64.00 Go Mo Village Prod., kits 72.44 Good Apple Inc., magazines 295.02 Gordetsky, Sharon, PhD., services 280.00 Gourmet, subsc. 10.00 Graham, Virginia, reimb. 30.00 Grainger Rush Co., supplies 868.31 Graphic Press, supplies 48.00 Grassia, Anthony, reimb. 25.00 Graves Inc., supplies 1,190.51 Gray, Virginia, reimb. 20.00 Greater Boston Assoc. Retard. Citizens, dues 10.00 Grolier Educational Corp., books 1,621.96 Grossman, Joanne, reimb. 21.90 G. S. C. Athletic Equip., supplies 14.08 Guidance Associates, books 231.76 G W School Supply, book 5.76 Hahn, Jack, reimb. 187.95 Hall, Manson P., reimb. 28.00 Hammett, J. L. Co., supplies 22,881.99 Hammond, Inc., maps 79.32 Harcourt Brace Jovanovich Inc., books 29495.41 Harper & Row Publishers, books 1,895.57 Harrington, Michael, reimb. 54.00 Harrison Harries, record set 249.85 397 Harvard Educational Review, subsc. 74.00 Harvard University, conference 100.00 Harvard University Press, books 10.66 Hayden Book Co., Inc., books 8.88 Hayes Associates, services 1,000.00 Hayes School Publishing Co., books 59.27 H B Educational Systems Inc., books 3,537.36 Health Education Aids, filmstrips 79.17 Heath, D. C., book 272.31 Heldref Publications, subsc. 11.00 Herald Books, books 61.03 Heritage Glass & Mirror Co., supplies 193.03 Hibert, Mary, reimb. 99.55 Highlights for Children, books 11.00 Highsmith Co., supplies 846.27 Hirol, The Co., supplies 36.78 Hollis Music Studios Inc., rental 33•00 Holt and Bugbee Co., wood 178.36 Holt Rinehart & Winston, books 9,662.50 Home Economics Sch. Services, book 9.68 Hopkins, Elsie, reimb. 7.50 Horne, H. S. & Co., envelopes 694.49 Horton Handicraft Co., art supplies 128.65 Houghton Mifflin Co., books 12,737.33 Hubbard, books 137.58 Human Resource Inst. of Boston, services 65.00 I. B. M. Corp., services 63,350.58 Ideal Pictures, booklets 426.00 Ideal Uniform Co., flags, poles 942.80 Igoe, Eleanor, reimb. 57.00 Igo's Welding Supply Co., rental 109.43 Incentives for Learning Inc., supplies 155.34 Incentive Publications Inc., book 12.05 Independent School Press, books 243.80 Industrial Education, subsc. 8.97 Informational Research Systems, subsc. 44.95 Ingalls, S. J. Stationers, supplies 126.37 Insect Lore Products, film supplies 14.83 Institute for Management Inc., report 40.50 Instructor Curriculum Materials, books 33.50 Instructional Dynamics Corp., supplies 234.10 Instructional Products Services, kite 59.32 International Reading Assoc., dues 40.50 Interstate Distrib. Co., magazines 1,225.10 Interstate Printers &'Publishers, workbooks 92.32 Iroquois Products, supplies 97.62 Jackson Chairs Inc., rental 95.75 Jacobson, Robert Design, posters 18.25 Jamestown Publishers, books 597.56 Jamus Book Publishers, books 92.73 January Productions Inc., books 90.54 Java House, program 38.30 Jenny Publishing Co., books 63.00 Jordan, Ralph Textiles of Brighton, fabrics 83.42 Jostens, inserts 13.56 J. S. C. Transportation Services, services 2,558.02 398 Judge Baker Guidance Ctr., services 250.00 Justrom, Robert, supervisor's fee 24.00 Kaplan, Marjorie, travel exp. 16.50 Kaplan School Supply, books 28.33 Kappan, subsc. 12.00 Kazarosian, Karen, reimb. 18.00 Kellogg, Edwin, mileage 43.50 Kennedy, Joseph P. Memorial Hospital, serve. 47.50 Kennedy Memorial Hosp. for Children, services 1,576.50 Kervin, Theresa, reimb. 16.00 Keystone Sound & Video, microphones 359•oo Kimball, Lynne W., mileage reimb. 33.60 Kimball, Miles Co., ribbons 15.27 Kimberly Clark Corp., film 13.90 Kimbo Educational, books 32.77 King'a Dept. Store #33, supplies 103.25 Kiosk, The, games 53.14 Kitsis, Joan, supervisor's fee 24.00 Kapplemann, H. P. Inc., books 16.40 Koskella, Edward W., dues 220.00 Koumjian, John J., reimb. 155.25 Kraft, Inc., teaching kit 24.00 Lafayette Commercial Sales, panel meter 81.12 Lahey Clinic Foundation, services 2,248.00 Laidlaw Brothers, books 1,766.71 Lakeshore Curriculum Materials Co., posters 484.62 Lambert Co. Inc., supplies 553.34 LaPine Scientific Co., supplies 423.88 Larsen, Cheryl A., reimb. 5.50 Laugbrea, William, fees, mileage 225.45 Leadership Learning Corp., services 12.00 League of Women Voters, Watertown, books 110.00 Learning, books 9•00 Learning Corp. of America, supplies 623.50 Learning for Life, manuals, posters 57.45 Learning Tree, books 41.09 Learning Tree Filmstrips, filmstrips 128.76 Le Blanc, Gracemarie, mileage reimb. 88.75 Le Blanc, Margaret, reimb. 8.60 Lee, Christopher, Publications, subsc. 23.32 Leonard Safety Equipment Inc., safety glasses 102.82 Lesley College, services 550.00 Lewis Co., The, supplies 34.55 Linehan, John, services 41.80 Literary Mart, books 410.00 Little Brown & Co., books 17.17 Little Red Filmhouae, film 335.00 Litton Educ. Publishing, books 707.88 Lowell & Lynwood Ltd., books 75.95 Lubrs Products, oil 62.35 Lynn Plastics Sales Co., materials 20.01 Mackowsky, Elaine, reimb. 77.50 MacMillan Publishing Co., books 3,507.70 Madaus, Dr. George, services 500.00 M. A. E. M., dues 10.00 Mafez Associates Inc., books 47.72 399 Magazine Supply House Inc., subsc. 835.64 Mainco School Supply, supplies 14,721.87 Make Up Center, The, supplies 22.05 Mantenuto, John J., reimb. 137.40 Manzelli, Francis P., reimb. 127.80 Markline Co., Inc., calculator 575.70 Marquis Who's Who Inc., book 55.00 Marsh Film, film 25.50 Martello, Elaine, reimb. 68.90 Martocchio, Gerry, tuition 100.98 Mass. Assoc. Admin.'s for Spec. Educ., dues 35•00 Mass. Assoc. for Supervisor's & Curr., dues 10.00 Mass. Audio Visual Equip. Corp., speaker 41.00 Mass. 4-9 Center, workshop 17.50 Mass. Coop. Ext. Service, books 25.00 Mass. Council for the Social Studies, dues 44.00 Mass. Educational Data Process. Assoc., dues 15.00 Mass. Elem. School Principals Assoc., dues 750.00 Mass. Foreign Language Assoc., copies 25.00 Mass. Gas d, Electric Light Supply, lamps 41.80 Mase. Occupational Information System, services 3,200.00 Mass. Secondary Seh. Admin. & Assoc., dues 230.00 Mass. Society for Prevention Cruelty Animals, fee 35•00 Mastroianni, Antonio W., reimb. 51.00 McCall Pattern Co., subsc. 18.00 McCarthy, William F., services 540.00 McCormack, Diane E., services 90.00 McGovern, Thomas J. Jr., reimb. 18.00 McGraw Hill CTB, supplies 105.87 McGraw Hill Book Co., books 2,441.80 McGraw Hill Instruct., supplies 18.87 McKilligan Supply Corp., supplies 84.26 McKnight Publ. Co., book 10.10 McLean Hospital, services 392.00 Medford Square Sporting Goods Co., supplies 1,267.60 Media for Education, book 13.65 Media Materials Inc., aids, cassette 21.00 Media & Methods, subsc. 11.00 Melkonian„ Zareh, books 253.00 Merrill, The Bobbs Co., Inc., books 356.86 Merrill, Charles Publ. Co., books 3,343.33 Merrimack Education Center, services 105.00 Metal Crafters Supply Co., supplies 208.55 Metropolitan Pet, Inc., supplies 3,863.20 M. I. A.A., dues 352.00 Midwest Publications, book 13.80 Midwest Specialties Co., decals 17.35 Milady Publishing Corp., books 14.02 Miller Brody Products, cassettes 134.14 Milliken Publishing Co., books 328.15 Mills, Sandra, reimb. 58.40 Minuteman Press, supplies 146.15 Mitchell, Wallace B. Co., art supplies 33.25 Mobil Oil Credit Corp., services 569.56 Modern Curriculum Press, workbooks 3,110.05 400 Modern Educ. Corp., paper 19.50 Modern School Supplies, art supplies 237.15 Mohawk School Supply Co., flash cards 18•39 Mokin, Arthur Productions, supplies 331.16 Monroe, case 39.09 Moody Stationery Co., office supplies 872.94 Moore Business Forms Inc., forms 3,815.02 Moore Cattrell, books 455.90 Morley, Anne L., reimb. 13.00 Morley Company►, binders 2,530.40 Mor Real Sewing Machine Center, supplies 418.02 Moss, Marilyn S., reimb. 18.90 Motivation Development Inc., book 93.98 Munstedt, Bob, presenting program 65.00 Museum of Science Store, books 14.00 Music Theatre International, books 11.22 Myers, John, supervisor's fee 24.00 Najarian, Richard, mileage reimb. 369.80 Nants Fabric Shop, supplies 14.57 N. A. S.C. 0., supplies 1,121.79 National Archives 'Trust Fund, filmstrips 30.00 National Art Education Assoc., books 35.00 National Assessment & Dissemination Ctr., fee 75.00 National Assoc. Bilingual Ed., dues 20.00 National Assoc. Secondary Sch. Principals, books 133.88 National Assoc. Ed. Secretaries, dues 15.00 National Audio Visual Assoc., directory 40.00 National Audio Visual Center, cassette 15.00 National Council Jr. H.S. Admin., dues 10.00 National Council Teachers of Math., dues 24.61 National Easter Seal Society, clothing 4.00 National Education Assoc., book 53.32 National Evaluation Systems, books 360.00 National Geographic Society, books 3,004.45 National School Public Relations Assoc., books 146.15 National Textbook Co., books 68.69 Nelson, Catherine M., M.D., services 74.00 N. E. Assoc. of Schools & Colleges, dues 685.00 N. E. College of Optometry, training 318.00 N. E. Conference Publications, books 14.00 N. E. Educational Media Assoc., dues 15.00 N. E. Educational Prod. Co., books 106.75 N. E. Mobile Book Fair, books 3,677.63 N. E. School Supply, supplies 20,107.00 Newbury House Publishing, magazines 6.95 Newman Corp., M. M., tool parts 137.36 New words, copies 35.55 Newsweek, subsc. 29.95 Neylon, Donna, mileage reimb. 66.20 Neyson, Thomas, reimb. 25.50 Nofteker, Miohael, reimb. 78.75 Nonantum Lumber Corp., hardboard 58.03 Northeastern University, seminar 35.00 Northshore Hardware Co., tools 501.24 Novo Educational Toy Co., teaching aids 17.01 N. Y. University Film Library, film 28.00 Oates, John P., reimb. 238.95 401 Oceans, Educational Comm. Inc., books 13.52 O'Connell, Patricia, reimb. 4.73 O'Connor, Marilyn, conference 13.00 O'Halloran, Patricia, reimb. 24.00 Ohio State University, subsc. 53.00 Olympia U.S.A. Inc., electric typewriter 487.00 Open Court Publ. Co., books 80.33 Oxford University Press, books 1,408.92 Palladino, Hobert, supervisor's fee 104.25 Palladino, Victor, mileage 615.90 Palmer & Parker Co., wood 1,492.50 Papandrea, Anthony, reimb. 1.40 Papas, Nicholas J., mileage reimb. 190.20 Parco Scientific Co., atlas 13.13 Parents Choice, subsc. 14.00 Parker Publishing Co., book 40.31 Passons Sports, athletic supplies 529.34 Paisley, Kenneth, lecture 100.00 Parton Patterson, goods 231.92 Pedulla, Joseph J. Ph.D., services 1,664.20 Pendulum Press Inc., kit 138.92 Pennant Educ. Materials, books 145.31 People, subsc. 39.00 Pepper, J.W. & Sons, books 19.58 Perfection Form Co., supplies 27.92 Perkins School for the Blind, services 250.00 Perma,Bound, books 1,195.12 Perlman, Evelyn, manuals 210.00 Peros, Prank, reimb. 304.50 Perry, Edward S. & Co., books 50.60 Phase One Office Products, supplies 535.00 Phi Delta Kappa, subsc. 12.00 Phoenix Pilms, film 198.50 Piantedosi, Cynthia, reimb. 25.20 Pierce, S. S., mixer, fryer 2,077.00 Pitney Bowes, mail machine 507.75 Powers, Genevieve, reimb. 25.90 Prager, Alan, M.D., services 500.00 Prelacy of Armenian Church, books 86.00 Prentice Hall Inc., supplies 1,480.07 Prentice Hall Learning System, books 444.67 Prentice Hall Media, books 119.00 Presto Industries, services 17.95 Prime Time Sch. Television, dues 10.00 Principal's Information & Research, book 33.80 Proctor & Gamble Ed. Services, teaching kits 14.00 Professional Publications Inc., subsc. 36.00 Project Hire, services MOO Psychological Corp., books 3►363.07 Psychotechnice Inc., teaching aids 101.92 Public Broadcasting Serv., cassette rental 52.50 Purchasing, Torn of Watertown, seals 47.50 Pyramid Films, film 805.50 Quincy Public Schools, service 5.00 Quintiliani, Carmen J., mileage reimb. 299.55 Qairk, Edward S. Inc., parts 38.36 402 Radio Shack, supplies 461.78 Ragan Report, subsc. 26.00 Raintree Publishers Group., books 492.87 Rancourt & Co., text books 247•00 Rand McNally & Co., books 333.59 Random House Inc., books & supplies 1,372.37 Raposa, Donna M., reimb. 20.85 Rare Earth Mudworks Inc., art supplies 401.00 Rayburn Musical Instrument, supplies 85.35 Reader's Digest Services, books 301.55 Reading Joy Inc., books 30.54 Relative Teaching Concepts, teaching aids 15.50 Reprographics Inc., services 376•oo Research Technology, film, supplies 437.40 Resources for the Gifted Inc., supplies 65.49 Rex Lumber Co., white pine 470.40 Rinaldo, Patrick, books 28.00 Ris Paper Co., Inc., paper 1,545.43 Riverside Publishing Co., booklet 26.33 Rizza, Madge, reimb. 69.45 Roberts, Lewis, Inc., supplies 113.46 Rogers, Katherine, reimb. 47.00 Rosman, Paul B., M.D., services 100.00 Rowe, H. M. Co., working materials 157.69 Royal Distributors, supplies 110.53 Ruwe Pencil Co., pencils 1,268.33 Scribner Book Co., Inc., books 782.56 Sacco, Edward F., mileage reimb. 41.88 Sadlier, William H., Inc., books 743.43 Salem Press Inc., text books 152.00 Says Pizza, service 75.60 Sammons, Fred, Inc., arm cuffs 14.31 SANE, filmstrip 19.42 Santoro, Joseph, services 3s650•oo Sargent Welch Scientific Co., science supplies 659.31 Sarris Auto Service, towing 106.20 Savin Corporation, rental 9,533.60 Sax Arts & Crafts, art supplies 1443.01 Schaffer, Frank Publications Inc., books 594.81 Scholastic Book Services, books 2,576.74 Scholastic Magazines Inc., subsc. 2,252.50 School Management Institute, newsletter 24.00 Schoolmasters, charts, posters 227.90 Science Division Publ., books 54.66 Science Bit Inc., supplies 3,016.12 Scienceland, subsc. 630.00 Science Research Assoc., books 3,119.60 Scott Foreman & Co., books 1,846.89 Scott Resources Inc., posters 20.95 Sears Roebuck & Co., supplies 7.47 See, Inc., comics 6.25 Selective Ed. Equip., Inc., supplies 866.82 Seventeen, subsc. 10.50 Sharp Electronics Corp., cash drawers 789•00 Sheehan, David J., reimb. 45.60 Sharman, Lillian, mileage 29.85 403 Siecus Publications, book 4.95 Sign Language Store, dictionary 8.17 Silver Burdett Co., tests 2,361.58 Simon & Schuster, books 75.22 Simplex Time Recorder Co., labor, parts 37.25 Simplicity Pattern Co., catalog 18.00 Slate, Bob, Stationer Ino., supplies 206.29 Slight, J. G., reimb. 150.42 Social Issues Resources Series, books 105.00 Social Science FA. Consortium, book 14.85 Social Studies School Serv., books s55.10 Society for Visual Ed., Inc., supplies 764.08 Solazzo, Marilee, reimb. 5.52 South Western Publ. Co., supplies 890.58 Spaulding Co., Inc., supplies 1,382.26 Special Fduc. Materials Inc., teaching aide 97.45 Special Bd. Report, book 75•00 Spellbinder, Inc., supplies 337.05 Spenco Medical Corp., slides 312.70 Sphere's Cuisine, subsc. 8.95 Spoken Arts Inc., book 8.74 Sportmaster, equipment 158.30 Stackpole Books, text book 16.73 Standard Duplicator Sales Inc., service 23.55 Standard Stationery Supply, supplies 632.91 Stanley Home Products Inc., supplies 225.47 Stanton Films, films 165.00 Star Printing Co., booklets 96.97 Stasuim, Barbara, reimb. 20.00 Stock Vaughan Co., books 658.68 Stetson, M.D., supplies 40.00 St. Martin's Press, books 186.39 Story Emma Corp., book 59.93 Studio 557, supplies 42.00 Subscription Fulfillment Ctr., books 47.19 Success Motivation Institute Inc., supplies 303.67 Sunburst Communications, magazine 61.50 SUndanca Paperback Distributors, books 153.33 Sept. of Documents, handbook 79.80 Supply Room, The, supplies 60.70 Tandy Leather Co., supplies 985.37 Tappan Company, The, book 9.95 Tassinari, Constance A., reimb. 19.50 Taylor, Gary A., Ph.D., services 1,269.72 Teachers Center, books 216.46 Teachers Choice, books 120.04 Teachers College Press, supplies 55.09 Teachers of Maglish to Speakers of Lang., dues 30.00 Teachers Erzhange of San Francisco, newsletter 14.15 Teachers Market Place, books 372.28 Teaching Resources, guides 410.85 Teaching Stuff, supplies 14.45 Teaching Tools, Inc., text books 743.43 Technique Learning Corp. 8.61 Tepee Archery Tackle Co., sporting equipment 299.10 Tersh Products Inc., supplies I,La.90 Testmaker Slotliner, slotlinere 77.00 404 Texaco, Inc., fuel tax 501.46 Texture Films, prints 199.00 Themistoolea, Karen, supervisor's fees 24.00 Thorne, Carroll B., reimb., mileage 7.80 Time, subsc. 274.40 Today'e Secretary, subsc. 13.50 To-Sew, materials 23.60 Townsend Office Equip. & Supplies, ribbons 170.90 Train. Inst. for Dex. Desegration, magazines 7.00 Tramontozzi, Donna, reimb. 57.15 Tramontozzi, Donato 6.03 Transportation W. Corp., services 8,857.99 Trend Enterprises Inc., magazine 122.53 Triarco Arts & Crafts, art supplies 13.44 Troll Associates, text books 155.08 Try k Buy, math book 15.55 Tupperware Home Parties, filmstrip 49.95 Turtox/Camboaco, supplies 114.4E Twain, Mark, Media Inc., books 42.58 Unicom, adapters 103.11 Unigraph, books 99.57 United Learning, speech kit 130.00 United Parcel Service, postage 704.26 University Chicago Press, books 22.08 University of Connecticut, film rental 500.00 University of Maas. Press, directory 7.98 University Microfilms Int'l., film 253.40 U. S. Government Printing Office, prints 3.80 U. S. Postmaster, postage for meter 3,810.00 U. S. Subscription Center, books 35.00 U. S. Toy, Inc., teaching aids 60.67 Upstart Library Promotional, poster 27.85 Vahey, Rita, reimb. 16.00 Various Names, services 636.00 Visible Computer Supply, binders 164.56 Visual Ed. Consultants Inc., subsc. 414.00 Vital Speeches, subsc. i5.00 Wadsworth Publ. Co., Inc., books 36.42 Wallace, Edward, reimb. 9.60 Waltham Bus, services 100.00 Waltham Hospital, services 1,598.75 Walter, Russ, volume act 16.25 Ward's Natural Estab., Inc., books 2,069.93 Watertown Chamber of Commerce, dues 50.00 Watertown Electric Supply Co., supplies 273.21 Watertown Florist, flowers 16.00 Watertown High Internal Acct., reimb. 35.00 Watertown Mental Health, services 8,174.00 Watertown News Co., subsc. 271.50 Watertown Press, subsc. 30.00 Watertown School Food Services, food 1,264.15 Watertown Stationers & Printers, printing 3,486.90 Watertown Sun, subsc. 24.00 Watts, Edward A., reimb. 365.45 Western Publishing Co., magazines 43.56 Westinghouse Learning Corp., books 133.64 Weston Walch Publishers, books 366.55 40 Weston Woods, books 507.83 Whitehaven Publ. Co., Inc., books 63.85 Whyte, John, supervisor's fee 78.85 Wilson, H.W. Co., subsc. 318.00 Wise Owl Publications, maps 6.45 Wittenbagen, Thomas, reimb. 52.65 Wolverine Sports, tennis set 59.35 Woodworker's Store, books 33.64 World Almanan, almanacs 88.94 World Book Childcraft International, books 598.50 World Book Eacyclopedia Inc., books 69.95 World Publications, Inc., books 49.92 Wright, Mary Laverne, reimb. 30.00 Xerox Corp., rental 8,229.65 Xerox Education Publications, books 3,159.09 Yacoubian, Anahid, reimb. 41.66 Yankowski, George, supervisor's fee 50.00 Yellow Cab Co., services 4►932.74 Young Adult Cooperative, book 10.00 Zalewski, Claire J., dues 20.00 Zaner Bloser, supplies 479.11 Zimmer Dean Forrest Supply, supplies 1.21 .28 Total Expenditures 492,033:13 Balance to Revenue 26.76 492,065.89 School Instruction - Out State Travel Appropriated 1979-80 5.700•00 Expenditures Barbati, John, clinic, football 250.00 Burns, John R., advancement 500.00 Carroll, Joseph L. Jr., convention 500.00 Flores, John G., advance payment 500.00 Hall, Manson P., advancement 500•00 Landry, Sandra, advancement 187.50 Laughrea, William, advancement 336.00 Manzelli, Francis P., convention 500.00 Najarian, Richard, conference 500•00 Perrella, Dewey J., clinic, football 437.50 Pipito, Nancy, advancement 187.50 Quintiliani, Carmen, advancement 500.00 Various Persons, reimb. 150.00 Total Expenditures 5, 48.50 Balance to Revenue 51.50 5,700.00 School - Other School Services - Salaries Balance Forward 3,492.52 Appropriated 1979-80 186,760.00 Refunds 221.50 190,476.02 406 Expenditures Medical Doctors & Nurses O'Connell, Patricia R., salary 1,903.80 Blackburn, Margaret A., salary 12,343.00 Irvine, Mary E., salary 9,068.10 Feldman, Delphine M., salary 9,168.30 Mastrangelo, Jean F., salary 601.20 O'Grady, Rosemary, salary 551.10 Vahey, Rita L., salary 12,193•00 Kervin, Therese M., salary 11,611.26 Kinder, William E., salary 3,637.00 Mastrangelo, Louis, salary 4,827.00 Sandi, Paul L., salary 1,743.30 Longevity - Nurses Blackburn, Margaret A. 450.00 Vahey, Rita L. 900.00 Other School Services - Salaries Conley, K.athi R., salary 18,966.00 Linehan, John J., salary 27,240.52 O.S.S. Salaries - Bus Operators Altieri, Orwella, salary 4,015.70 Berardi, Augusto, salary 12,748.00 Boyce, Patrick, salary 132.51 Calnan, Christine, salary 1,906.82 Cappadona, Sarah, salary 4,360.28 England, Gertrude, salary 4,717.20 Papandrea, Anthony F., salary 11,868.88 Verrocchi, Anthony J., salary 12,741.89 Wallace, Edward T. Sr., salary 12,748.00 Longevity - Bus Drivers Berardi, Augusto 404.50 Papandrea, Anthony F. 400.00 Antonellis, Claire, reimb. 34.20 Butler, Timothy M., reimb. 102.00 Cronin, David E., reimb. 99.60 Diliberto, Mary F., reimb. 26.00 Embassy Trophy Co., Inc., trophies 190.05 Falter, Kathleen E., reimb. 32.40 Fraser's, flowers 30.00 Hickey, Richard L., reimb. 66.00 Horkan, Patrick C., reimb. 68.20 Ideal Pictures, films 60.50 Keenan, Paul J., reimb. 35.20 Lentine, Cecilia, reimb. 27.00 407 Linehan, John J., reimb. 69.80 McHugh, Shirley L., reimb. 32.80 Medford Square Sporting Goods, supplies 978.40 Metropolitan Petroleum, supplies 2,060.36 Morse Body Mfg. Co., Inc., parts 23.00 Mullahy, Michael, reimb. 61.00 Norwood Trophy & Eng. Co., trophies 298.00 Oates, Paul J., reimb. 65.80 Pallatto, reimb. 35.40 Paper Center, Inc., paper 48.00 Peterson Chair, Inc., chairs 1,457.50 Santagate, Phyllis M., reimb. 32.20 Spaulding Co., Inc., printing 1,081.00 Sportcraft Co., supplies 1,703.25 Travel by Betty Doherty, Inoc, services 194.00 Waitt, Glenna A., reimb. 32.00 Washington Workshop, supplies 285.00 Total Expenditures 190,476.02 School - Other School Services Other Expense Appropriated 1979-80 301,498.00 Trans. Sp. Twn. Meeting 126.00 301,624.00 Expenditures Other Expense Athletics Mantenuto, John 15.00 Bannon, Joseph 400.00 Barbati, John I. 25.00 Britton, Donna J. 195.30 Flecca, William T. Jr. 443•00 Jutstrom, Robert A. Jr. 65.00 Mancuso, Carol A. 13.25 Mastroia:mi, Antonio W. 20.00 Murphy, Michelle C. 255.74 Palladino, Robert M. 352•00 Gaden, Joseph N. 180.00 Nan, Everett B. 22.50 Costello, Philip D. 20.00 Coughlin, John M. 119.50 Linehan, John J. 80.00 Kinder, William E. 1,190.00 Mastrangelo, Louis 2,460.00 DiMascio, Frank R. 165.00 Mandile, Janice M. 210.00 Bakerian, Edward A. 40.00 Coffey, Arthur J. Jr. 40.00 Corazzini, Robert G. 80.00 Coutts, William G. 80.00 Cronin, David E. 40.00 Delraso, Joseph J. 80.00 Dhoku, Dennis G. 40.00 Doherty, Stephen 40.00 Higgins, Donald P. 80.00 4IM Jackson, John D. 92.00 Kelland, Robert G. 200.00 Kelly, Richard J. 52.00 Kiley, David M. 40.00 Lawn, John J. 80.00 MacDonald, Walter F. 40.00 Martin, Daniel J. 126.00 Munger, Michael T. 80.00 Munger, Walter T. 58.00 O'Connor, James P. 40.00 O'Connor, Richard M. 40.00 O'Grady, William P. 166.00 O'Loughlin, Walter J. 92.00 Palmer, Harry E. 120.00 Parrella, Americo F. 86.00 Patterson, William J. 40.00 Pettiglio, Alfred C. 40.00 Reardon, John J. 40.00 Seminara, Peter J. 40.00 Smith, Francis W. 320.00 York, John J. 40.00 Brown, Malcolm C. 159.75 Cowing, Allan 34.56 Barsoomian, Nerses 52.47 Cerrati, Frank Jr. 2,866.38 Fuqua, William B. 72.24 Munroe, Robert 450.85 Piecatelli, James 52.47 Crimmins, Anne R. 100.00 Dorion, Merrill 164.00 O'Keefe, John 221.82 Reardon, James 628.35 Stewart, William 1. 149.76 Spence, George R. 197.61 Berardi, Augusto 3,113.26 Bloomer, Kevin D. 24.80 Hansen, John R. 37.94 Jackson, Donald P. 52.69 Martino, Joseph A. 68.39 McCarthy, Harriet A. 39.45 O'Reilly, James P. Jr. 52.65 Papandrea, Anthony F. 742.78 Papandrea, Broderick R. 142.95 Verrocchi, Anthony J. 1,375.54 Wallace, Edward T. Sr. 2,457.57 Welsh, John P. 24.84 Alba Press, booklets 365.95 Albertazzi, Janice, reimb. 50.00 Albright Enterprises, cushions 66.40 American Alliance Health & Dance, dues 30.00 American Personnel & Guidance Assoc., dues 78.00 Angelus Pacific Co., decals 29.77 Aronson, Richard, services 35.00 Audmore Sportswear Corp., clothes 153.16 409 Mass. State Coaches Assoc., dues 25.00 Bannon, Dennis, conference 20.00 Barrett, John W. Insur. Agency, insurance 144.00 Barrett, William, athletic dept. 50.00 Bentley All Star Camp, registration fee 320.00 Berardi, Gus, tolls 102.46 Blackburn, Mrs. Margaret, gasoline exp. 144.00 Configlio, Denise, services 240.00 Brine, W. H. Co., equipment 1,894.27 Bruce, Janice, fees 71.50 Budget Rent a Truck, rental fee 1,279.00 Canterbury Clothing Inc., clothing 80.00 Cash, Jack, services 25.00 Central Square Taxi, services 33,853.60 Champion Products, Inc., sports apparel 3,448.28 Cine Service Laboratories, Inc., rental fee 1,025.00 Class of 1980 Account, typing schedules 75.00 Coach of the Year Clinics, manuals 30.10 Cohen, Steve, reimb. 45.00 Colad, Inc., forms 325.84 Concord Assabet School, Inc., trans. 50.00 Cone, chess club 8.00 Conley, Kathi, reimb. 64.80 Coombe of Watertown, mirror 15.05 Cousineau, Frank, reimb. 34.28 Coveney, Paul, trans. 34.40 CranBarry, turtlenecks 145.52 Dann, Stephen, chose sets 60.00 DiLeo, Mario, print schedules 150.00 DiMascio, Frank, services 150.00 Empire Paper Corp., supplies 35.10 Evans & Faulkner, Inc., letterheads 267.75 Everett Sq. Sporting Goods, Inc., footballs 90.00 Fairbanks, Gwenn, services 35.00 Film Service Lab., Inc., service 576.00 French, Samuel Inc., supplies 24.85 Globe Ticket Company, tickets 176.70 Goal, The, Inc., athletic equip. 23.00 Greater Boston Math League, dues 75.00 Hammond, Russell, reimb. 35.00 Harrington, Michael, reimb. 40.00 Healthco Medical, supplies 158.94 Holden, Charles, hockey fee 109.00 Hollingsworth, John, reimb. 25.42 Holovak & Coughlin Sporting Goods, supplies 39.36 House of Sports, Inc., supplies 2,293.60 Irvine, Mary, reimb. 20.00 Ivanhoe Sports Center, supplies 262.40 J.S.C. Trans. Services Inc., trans. 24,167.99 Jones, Ken, tires 257.31 Jostens, dipolma's 891.73 Kervin, Mrs. Theresa, gasoline 144.00 King's Dept. Store #33r supplies 237.45 Law Enforcement Equip. Inc., supplies 135.00 Leger, Shirley, services 116.00 410 Linehan, John L., gasoline 154.00 Tom Lyons Corp., tires 45.00 Mainco School Supply, supplies 130.75 Malden Army-Navy Stores, sport supplies 316.25 Martocchio, Gerry, reimb. 115.94 Mass. Football Coaches Assoc., dues 10.00 Mass. Second School Admin. Assoc., dues 15.00 Mastocchio, Gerard, tuition reimb. 329.12 McCue's Teti Service, cab fares 28.00 Medford Square Sporting Goode Co., equip. 16,701.15 Merrimack Educ. Center, trans. 945.00 Middlesex League, dues 273.12 Middlesex League Comm., service 65.00 M.M.E.A. Northeastern Diet., auditions 75.00 Mobil Oil Credit Corp., fuel 4,105.09 Moore Business Forms Inc., supplies 71.84 Morley Athletic Supply Co., sport supplies 4,732.08 M.S.S.A.D.A., dues 25.00 National Assoc. Secondary Sch. Principale, dues 369.00 N.E. Conf. h School Purchasing Group., supplies 399.63 N.E. Gym Supply, supplies 38.00 N.E. School Supply, supplies 100.87 Northeastern Ma. Assoc. of Physical Dir., dues 15.00 Northeast International Trucks Inc., maint. 123.14 O'Connell, Mrs. Patricia, gasoline, forum 57.00 Otis Clapp Medical Supply, supplies 719.34 Palladino, Victor, reimb. 251.00 Petty Cash, Athletic W.H.S., reimb. 280.00 Porter Equipment Co., supplies 116.62 Prentice Hall, Inc., supplies 26.07 Presidental Classroom Young Americans, tuition 300.00 Qairk, Edward S. Co., supplies 648.19 Rochester Germicide Co., supplies 37.20 St. Onge, Adelasd, armory rent 108.00 Sarris Auto Service Inc., repairs 2,238.30 School Health Supply, supplies 2,526.00 Sevagian, Aram H., dues 30.00 Silver Burdett Co., educ. materials 141.93 Sportcraft Co., supplies 1,373.75 Stewart, Bob, services 360.00 Stuhr, Edgar, rental fees 460.55 Sullivan, Brian, reimb. 50.00 Taffy's, supplies 55.25 Texaco Inc., fuel 6,206.17 Town Hall Pharmacy, supplies 21.05 Transportation Management Corp., services 67,328.86 Travel by Betty Doherty, services 170.00 Tru-Fit Brace Co., braces 112.00 Universal Resilite, parts 45.00 Vahey, Rita, gasoline 153.00 Various Names, voc. ed. athletics 11,530.13 Verrochi, Anthony, reimb. 33.10 Wallace, Edward, reimb. 69.60 Waltham Bus, transportation 24,602.75 Waltham Vocational H.S., trans. 35.50 Watertown Athletic Revolving Acct., lights 644.00 411 Watertown Boyst Club, service 1,880.00 Watertown H.S. Petty Cash Acct., supplies 443.25 Watertown Municipal Skating Arena, services 13,812.50 Watertown Stationers k Printers, copies 1,180.00 Wright, Theresa, services 120.00 Yellow Cab Co., trans 6 Total Expenditures 301,609.84 Balance to Revenue 14.16 301,624.o0 School - Food Services Balance Forward 145.81 Receipts 375.828.75 375,974.56 Expenditures Altieri, Orwella 1,767.11 Brandolino, Rose M. 1,379.69 Brackett, Jeanette 24.72 Berton, Viola 1,454.95 Burke, Dorinne B. 2,347.31 Calnan, Christine A. 2,778.25 Cappadonna, Sarah 1,678.56 Chauncey, Jane M. 9.27 DeCosta, Janice M. 1,989.96 Earle, Cynthia F. 2,848.65 Fiorintino, Maria E. 157.59 England, Gertrude M. 1,509.46 Fleming, Mary A. 116.27 Falter, Theresa A. 7,283.11 Gaeta, Emma F. 5,721.49 Kalayjian, Mary Jane 916.19 Kearney, Carol A. 2,454.19 Mahoney, Lucy M. 395.52 McCormack, Joann R. 2,095.02 McDade, David P. 148.32 Malone, Dorothy 4,351.32 Mercurio, Mary C. 4,123.17 Mondello, Josephine 6,226.66 Mooney, Marguerite M. 6,860.31 Murdock, Gloria C. 2,555.05 Nevins, Nancy 6,721.02 Noe, Eleanora R. 3,608.65 Odiorne, Lucille J. 18.54 Petrino, Tina L. 1,062.45 Phillips, Mary G. 1,038.24 Posato, Laura J. 6,196.62 Saccardo, Lucy E. 1,089.58 Siciliano, Angelina 6,196.62 Tiberio, Katherine E. 5,096.48 Twigg, Fern 6,307.64 Yapchaian, Helen T. 6,226.66 412 Federal Food — Longevity Calnan, Christine A. 700.00 England, Gertrude M. 600.00 Mooney, Marguerite M. 600.00 Posato, Laura J. 600.00 Saccardo, Lucy E. 150.00 Twigg, Fern 600.00 Yapchai.an, Helen T. 700.00 A A Rental Center, rental 25.00 Barrett, John W. Insur. Agency, incur. 630.00 Bay Colony Paper Co., cups 490.70 Bernard Food Industries Inc., food 1,256.25 Blue Ribbon Dairy, milk 77,981.44 Bonner, W.C. Co., supplies 1,283.61 Cafe Services, services 1,543.61 C N I Weekly Report, subsc. 35•00 Commericial Food Equip. Service, repairs 51.00 Comm. of Mass., food 7,811.89 Coolidge Hardware Inc., supplies 25.26 D & R Enterprises, food products 14,068.46 Dole Publishing Co., adv. 147.50 Everett Printing Service, supplies 256.00 Farina Foods, supplies 61.00 Flagstaff Food Service Co., food 43,045.30 Franklin & Perkins Co., paper supplies 6,646.57 Gas Consumer Service Inc., parts 107.87 General Linen Service Inc., service 1,259.80 G & P Service Contractors, service 3,S44.41 Hendriee Inc., foods 9,589.75 H & B Insurance Agency, Inc., insurance 140.00 LaVallee, Andy Bakery Goods, food 3,227.45 Lowell Bros. & Bailey Inc., food 4,408.53 Mancini Bros., Inc., repairs 1,102.70 Mobil Oil Credit Corp., fuel 2,026.70 Monarch Food Service, food 941.20 Moody Stationery Co., supplies 172.S3 N.C.R. Corp., service 86.00 Original Crispy Pizza Co., food 442.08 Pierce, S. S., supplies 13,303.21 Purchasing, office supplies 7.95 Quality Paper Corp., supplies 3,755.13 Quincy Mrkt., food storage 6,494.29 Ruma Fruit & Produce Co., food 228.50 Savage Co., food 2,356.25 Sexton, John & Co., food 2,475.25 Stone, J. & Sons, Inc., supplies 4,165.46 Superior Chemical Corp. 261.00 Tayters, Inc., food products 9,802.08 Town of Watertown, petty cash fund 5,204.81 Transcript Newspapers Inc., adv. 269.61 West Suburban Elder Services, meals 7,267.26 Wonder & Hostess Bakery, food 5.516.21 Total Expenditures 352,218.99 Balance Forward 23,755.57 375,974.56 413 School - Athletic Revolving Balance Forward 766.57 Receipts 11.403.30 12,169.87 Expenditures Barbati, John J., reimb. 35.00 Belmont H.S. Athletic Assoc., games 1,234.08 Champion Products Inc., supplies 106.87 Football Stat, reports 34.17 Ma. H. S. Baseball Coaches Assoc., dues 4.00 Medford Sq. Sporting Goods Co., equipment 5,542.15 Sportcraft Co., jerseys, cleaning 137.75 Various Hamel, reimb. 1,668.o0 Waltham, Bus, trans. 530.00 Watertown H.S. Petty Cash Acct., reimb. 259.00 Total Expenditures 9,5 1.02 Balance Forward 2.618.85 12,169.87 School - Hon Food Services Balance Forward 868.61 Receipts 18,386.33 19,254.94 Expenditures Educational Installations Inc., tables 9,788.33 Pierce, S.S., appliances 6,231.00 Sharp Electronics, food programs 2,361.00 Total Expenditures 18,386 33 Balance Forward 868.61 19,254.94 School - Operation & Maint. - Salaries Appropriated 1979-80 643,582.00 Expenditures Custodian Salaries Wallace, James, salary 4,121.95 Mullahy, Lorraine B., salary 140.00 Spence, George R., salary 13,098.00 Alberico, Vincent P., salary 429.76 Amichetti, Vincenzo J., salary 12,748.00 Antonucci, Ralph, salary 415.00 Axone, Peter C., salary 16,117.00 Blackburn, Joseph P., salary 13,811.00 Bloomer, Gerard, salary 13,811.00 Bloomer, Kevin D., salary 13,811.00 Boyce, Patrick, salary 1,766.80 Critch, Michael W., salary 21,008.10 Cranitch, John F., salary 10,116.19 Coles, Robert J., salary 11,542.44 Farago, Frank F., salary 14,664.00 414 Felton, Clifton A., salary 1,960.00 Goodrow, Charles A., salary 13,811.00 Geswell, Robert J., salary 12,748.00 Gorg+one, Frank P., salary 14,344.0o Hansen, John R., salary 11,995.00 Hillier, Lillie D., salary 12,748.00 Hotin, Arthur J., salary 14,344.00 Hotin, Claire Y., salary 879.12 Hughes, John F., salary 13,811.00 Johnston, Walter W., salary 12,613.97 Kasabian, Harry V., salary 13,128.60 Jackson, Donald P., salary 11,858.90 Lama, Nicole T., salary 12,815.86 MacLeod, John F., salary 3,418.8o Martino, Joseph, salary 13,585.00 McCarthy, Steve, salary 42.08 McCarthy, Harriet A., salary 8,874.66 Merullo, Albert J., salary 12,748.00 O'Reilly, James P. Jr., salary 14,554.22 Perrone, Paul, salary 11,955.02 Platt, Robert, salary 13,480.31 Papandrea, Anthony F., salary 879.12 Papandrea, Frederick R., salary 13,264.00 Rallis, Sarrantos N., salary 13,385.00 Patuto, Nicholas J., salary 5,913.30 Sabine, Robert, salary 12,748.00 Sadler, Russell L., salary 14,344.00 Sbordone, Albert, salary 13,385.00 Scordamalg3a, Salvatore, salary 12,660.o0 Stadtman, Edward A., salary 17,182.00 Steel, Thomas K., salary 16,117.00 Tavern, Charles J., salary 11,881.15 Traversi, Alfred J., salary 13,385.00 Traversi, Thomas A., salary 13,385.00 Welsh, John P., salary 10,733.31 Williams, George, salary 3,055.36 Woodland, Kenneth M., salary 13,811.00 Basteri, Robert G., salary 21.00 Bellis, Jacqueline, salary 168.00 Blackwood, Mark S., salary 798.00 Bloomer, Kevin C., salary 63.00 Brandolino, Joseph A., salary 931.00 Colleran, Richard D., salary 1,323.00 Culhane, Edward J., salary 840.00 Deleskey, John P., salary 105.00 Dickie, Michael E., salary 459•oo O'Reilly, Michael G., salary 882.00 Tolan, Edward C., salary 406.00 Mandrafino, Albert A., salary 273.00 Avtges, Michael, salary 91.00 Custodian Overtime Casella, Joseph C. 40.00 Dhoka, Dennis, G. 40.00 415 9lti 00'TZ MOFTTTn 'eseuFMpOR 090 oJOAn9 'TPxuaaS 00•TZ ugor 'o,;wam 00'TZ pxunpg 'UnAoxg 00'TZ eeTN0 'PBFOuluumu9 004Z WeTTTFn 'AWORoQ 00'TZ lxegog 'eoau, 00'ZT yegog 'eoTPoI 00'Zj oPTB 'qPTXPFA 0048 jovgOjI krusWz00 0048 oTTFm9 Moddo0 00'TZ NUUarI `..n.--oa 00'TZ neq;lvg 'uosdarS 00'TZ Lxxsj 'uosTaeD 00'TZ TXV0 4011=0 00'TZ aelod 'T3u00 00'TZ MOFaIBd WOUPKIDI�➢i LS'90£ '0 aslod 'ouoxv WWI 'r ozuOOUTA 'F4INOW And W MY 'usTsgodBjL o£•6S uxod ` WIN1 £L•TTZ •g o9aoaO •8oued,S e50 AOUVx ` aJAeu 506£ WHOM 'oITONOW 86'T£ •g vmmg '8jaujo 99 W A BseaeU WHOM AIN gi'ezvS 'aaopeddBO AM uIlOmMO `FXOTIT9 91•S£ 0001 '000sgTQ OZ A semer 'uopxny Z£'$05 TTWzqg ' OMOKE 00'0Z 'g suUV 'UaTmmFao LS'9L5 gar ` auTTBn 9Z'L£ •v ugor 'osng 80.910'T 'ar AM 4TOXXe0 090 arq,V I py-naB ZT'69 uejT9 'TIFr+o0 Orr '0 miooTgI 'u+oaS 00'01 'n MUM ` AMS 00.01 'J ;aoiog 'Soled 00'00 'r muFTTTn 'uosaelTsd 00'99 *9 ooNerrrB "OTTaxXud 00'01 'a AXXgH WmTBd 00'00 'd muFTTTM 'APMx'J!O 00'08 'S TovqoFtd 'a��4d WOO 'r agor 'un8'I 00A 'LOIRUO 00% •r PxeqoTg 'ATTeS 00, •0 4aegog 'PtMTTe'S 00'Z5 A SOAND 'oddooar 00'0l •Q ugor 'uoss[asr 0010 'd PTM101 ' uIRPTH 00-11 Lido!S 'AyaqoQ 00'0I 'S OUTO 10moTdTQ Giglio, John 21.00 Blackburn, Joseph P. 1,937.69 McCaughey, Donald 24.00 Baccari, John 21.00 O'Neil, Christopher 21.00 Torilli, Paul 21.00 Bloomer, Gerard 1,612.00 LaVache, Daniel 21.00 Boyad3ian, Raffi 21.00 Malloy, Daniel 21.00 Bloomer, Kevin D. 1,575.63 Cranitch, John F. 163.95 Coles, Robert J. 745.20 Farago, Frank F. 1,195.16 Geswell, Robert J. 2,278.80 Goodrow, Charles A. 2,018.72 Gorgon, Frank P. 422.72 Hansen, John R. 1,135.28 Hotin, Arthur 201.52 Hughes, John F. 560,48 Johnston, Walter W. 1,579.68 Jackson, Donald P. 1,332.08 Lama, Nicolo T. 623.56 Martino, Joseph A. 2,608.92 McCarthy, Harriet A. 816.67 Merullo, Albert J. 215.50 O'Reilly, James P. Jr. 3,343.79 Peroone, Paul 512.91 Platt, Robert 942.40 Papandrea, Anthony F. 938.42 Papandrea, Frederick R. 714.81 Rallis, Sarrantos N. 1,447.81 Patuto, Nicholas J. 189.37 Sabine, Robert 408.07 Sadler, Russell L. 1,216.59 Sbordone, Albert 476.19 Scordamalgia, Salvatore 527.93 Stadtman, Edward A. 605.15 Steel, Thomas K. 856.92 Tavern, Charles J. 625.75 Traversi, Alfred J. 529.10 Traversi, Thomas A. 269.36 Verrocchi, Anthony J. 247.62 Wallace, Edward T. Sr. 577.73 Welsh, John P. 244.26 Woodland, Kennsth M. 1,021.76 Basteri, Robert G. 63.00 Deleakey, John P. 63.00 Tolan, Edward C. 63.00 Fallon, Peter J. 129.60 Custodian Longevity Spence, George R. 600.00 Alberico, Vincent P. 800.00 Amichetti, Vincenso J. 800.00 417 Arone, Peter C. 700.00 Blackburn, Joseph P. 900.00 Bloomer, Gerard 900.00 Bloomer, Kevin D. 610.90 Farago, Frank F. 853.04 Goodrow, Charles A. 757.49 Gorgon, Frank P. 700.00 Hillier, Lillie D. 635•52 Hotin, Arthur J. 900.00 Hughes, John F. 6o0.00 Kasabian, Harry V. 221.30 Lama, Nicolo T. 900.00 MacLeod, John F. 700.00 Merullo, Albert J. 658.20 O'Reilly, James P. Jr. 209.80 Papandrea, Anthony F. 400.00 Papandrea, Frederick R. 636.48 Rallis, Sarrantos N. 6.90 Sabine, Robert 605.20 Sadler, Russell L. 700.00 Stadtman, Edward A. 900.00 Woodland, Kenneth M. 700.00 Boston Edison Company, services 15,263.19 Metropolitan Petroleum Co., Inc., fuel I 34.62 Total Expenditures 643: 5 .90 Balance to Revenue 127.10 643,582.00 School - Operation & Maint. Other Expenses Appropriated 1979-80 645,790.00 Sp. Town Meeting 125.000.00 770,790.00 Expenditures Accutemp Engineering, Inc., services 213.40 Adams, Elizabeth, labor charges 800.00 Advanced Saw & Tool Sharpening, tools 203.75 Alberico, Leonard, replace window 15.00 Alcada Products Inc., supplies 2,452.90 Altemp Industries, repairs 131.60 American Exterior Cleaning Co., services 805.00 American Heating Services Corp., service 25,568.38 American Laundry, Inc., dry cleaning 77.35 Apahouser Lock & Security Corp., locks 541.94 Apenco, repairs 49.00 Arlen Supply Co., Inc., supplies 209.36 Aron, Peter, reimb. 84.00 Atlantic Battery Co., battery 87.96 Atlas oil Corp., fuel 38,093.97 Barclay Chemical Co., Inc., supplies 736.16 Barry, Jim, Roofing Co., repairs 4,430.00 Barsom Rug Center Inc., carpet install. 4,215.40 Bay Colony Paper Corp., paper products 4,169.65 Bay State Auto Parts Co., repairs 8.97 Bay State Blackboard Co., Inc., board 845.50 418 3eaudette & Co., Inc., service 162.00 3elmont Auto Supply Inc., parts 135.21 3erardi, Gus, reimb. 36.73 31ack & Decker, merchandise 22.55 3loomer, Gerard, trans. 76.80 Sorg Warner Educational Systems, service 40.00 3oaton Edison Co., services 158,291.08 3oston Gas Company, gas 6,527.89 3oston Stove Co., parts 23.76 3rohead-Garrett Co., cement 446.00 :addylak Systems Inc., files 22.97 :ambridge Electric Meter Service, materials 1,202.46 "ampbell Hardware Inc., supplies 761.43 ;appadona, Mark, services 22.50 :apron Lighting & Sound, rental 71.15 ventral Square Taxi, trans. 8,550.13 ;heroical Sales Service, supplies 340.00 Jheviot Corp., supplies 400.00 Jircle Supply Co., Inc., supplies 3,044.46 :ohen, Steve, reimb. 43.20 ,ommission for the Blind, pianos tuned 1,963.00 )omplete Photo Service Inc., repairs 322.79 ,oncord Assabet School, Inc., trans. 119.00 )oolidge Hardware Inc., supplies, tools 14,173.30 Toombs of Watertown, repairs 1,446.32 ,ritch, Michael W., reimb. 767.21 ,rawleyts Office Supplies, supplies 130.85 Drown Shade & Screen Co., cord 212.00 :urrier Lumber Corp., supplies 5,554.66 custodial Systems & Supply Inc., supplies 386.82 Dawson, Kenneth A. Co., Inc., services 604.50 Demers Plate Glass of Lowell, repairs 659.76 Dick, A. B. Co., supplies 525.78 Diumitt & Owens Financial Inc., course 275.00 Dolge, C. B. Co., supplies 136.00 Dooley Equipment Corp., parts & labor 197.76 Douglas Instrument Lab., supplies 375.00 Dowd Co., supplies 6,699.19 D H I Industries, materials 95.40 Dulac, Hay, repairs 123.00 :astern Bearings Inc., blocks 68.64 3astern Packaging Inc., paper products 3,461.96 Wucators Progress Service Inc., filmstrips 13.10 inectime Co., repairs 172.25 nectric Spec. & Supply Corp., cable, wire 411.44 9mpire Electrical Co., parts 417.48 lxviromental Management Assoc., dues 55.00 Nvans Electronics, repairs 46.00 a'ilter Sales & Service Inc., filters 815.16 ?lecca, William, reimb. 9.50 ?avrnier, James, services rendered 22.50 5`ranklin & Perkins Co., parts 9,721.34 ?rederickseal, Inc., supplies 565.68 Freeman, J. & Co., lexan 5,548.22 419 G. & A. Cleaners Inc., services 22.20 Gem/Peerless Electric Supply Co., supplies 668.22 General Binding Sales Corp., service 328.53 Gestetner Corp., maintenance 442.46 Ginsburg Brothers Inc., supplies 3,334.25 Graham, W. T. Co., Inc., maintenance 433.56 Grant Burtnett Assoc., supplies 551.70 Grenon, E. W. & Son, Inc., materials 113.40 Harrison Harries, Inc., supplies 327.93 Harrison Publishing House, eubsc. 42.00 Harvey Industries, halite 71.40 H B Educational Systems Inc., parts & labor 1,077.00 Heatrol Inc., supplies 825.00 Heco Alarms Inc., repairs 360.00 Hodge Boiler Works, supplies 494.60 Hogan Tire, tires repaired 28.00 Hollis Music Studio's Inc., repairs 397.50 Hollywood Deluxe, alterations 69.00 Hoep, Inc., supplies 41.13 Houghton Mifflin Co., books 28.33 Hurwitz, Samuel Co., supplies 29.89 I. B. M., supplies 57.60 Igo's welding Supply Co., supplies 26.33 Instant Signs, sign 17.00 Johnson Controls Inc., maint. 2,340.87 Johnson, George T. Co., supplies 845.50 Jones, Ken Inc., tires 362.68 J. S. C. Transportation Service, trans. 1,502.32 Keane Fire & Safety Equip. Co., parts, labor 11999.00 Keigley, J. A., Assoc., supplies 70.00 Kennedy, Patrick & Sons Inc., repairs 1,687.31 Kent Agency of Boston Inc., supplies 606.65 Keystone Sound & video, maint. 879.05 King's Dept. Store, supplies 86.76 King Upholstering Co., repairs 75.00 Lancelot Labs., Inc., supplies 482.82 Langley Handling Equip. Co., window guard 296.00 Lanza, Peter, supplies 136.80 Larsen, A. 0. & Co., Inc., parts 129.53 Lunt Moss Company, parts 123.00 Lynn Plastic Sales Co., parts 35.09 Maaco Auto Painting& Bodyworks, repairs 549.89 MacLeod & Moynihan Inc., supplies 7r739.94 Maclams Sales Co., supplies 461.01 Maguire Co., Inc., services 5,218.91 Major Theatre Equip. Corp., equipment 356.77 Martin Chemical, supplies 1,869.46 Martin Control Services Co., parts 5,165.20 Mass. Correctional Institute, flags 774.65 Mass. Gas & Electric Light Supply, supplies 2,834.50 Mass. Sanitary Supply Co., supplies 3,566.54 McCarthy, Harriet, labor 800.00 Means, Hobert S. Co., data 25.00 Mstropac, supplies 23.49 Metropolitan Petroleum Co., oil 255,970.88 Middlesex Welding Supply Co., supplies 81.00 420 Milwaukee Elea. Tool Corp., tools 275.55 Mobil Oil Credit Corp., supplies 617.24 Monroe, equipment 392.45 Moore Business Forms, supplies 820.05 Morley Co.,The, supplies 75.54 MorReal Sewing Machine Center, repairs 504.59 NAuzhall Fuel Co.; kerosene 950.00 Murray Sandler Skate & Sport Supplies, maint. 287.35 Maeitronic, Inc., repairs 50.00 Needham Electric Supply Corp., parts 18.21 N. E. Audio Visual Co., Inc., maint. 3,873.05 N. E. Household Moving & Storage, services 1,263.99 N. E. School Services, repairs 4,976.62 N. E. Security Lock Co., padlocks 1,030.10 N. E. Telephone, services 49,928.30 Newton Floorcraft, supplies 1,315.30 Newton Shade & Screen, repairs 210.00 Nissen, supplies, parts 22.89 Nonantum Lumber Co., supplies 991.88 Northshore Hardware Co., garden hose 25.50 Occupational Safety Assoc., subsc. 39.00 Ogilie, B. L. & Sons Inc., supplies 46.14 Patriacca, Sam, repairs 480.00 Paxton/Patterson, goods 521.90 Peraner Box Co., supplies 623.75 Peterson, Harry, repairs 45.00 Pirolli , M. J. & Sons, Inc., supplies 791.80 NDC Powers, materials 1,273.77 PPG Industries, Inc., supplies 224.35 Quirk, Edward S. Co., parts 219.01 Radio Shack, supplies 91.83 Randy's Car Wash, Inc., services 25.00 Rockwell International, supplies 54.55 Rodden Equipment & Safety, supplies 391.08 Roto Rooter, supplies 215.00 Sandler, Murray Skate & Sport Supply, parts 675.55 SaniMate Supply Inc., refill, supplies 1,121.25 Sarris Auto Service, maint. 1,491.19 Savin Corporation, service 195.00 Schlesinger, James A., labor 90.00 Scopus Corp., services 616.00 Service Sales Corp., materials 116.11 Simplex Time Recorder, parts, repair 422.50 Skill Corporation, parts 64.30 Spaulding Co., Inc., maint. 2,908.71 Specht, A. T. & Co., services 289.33 Special Agent Systems Inc., services 11,736.12 Sportcraft Co., shower curtains 72.00 Standard Duplicator Sales Inc., maint. 653.00 Standard Elea. Time Corp., maint. 846.04 Steam Cleaning Services, services 225.00 Stetson, M. D. Co., supplies 6,812.04 Swaney, C. R. Co., Inc., services 534.53 Texaco Inc., services 1,023.95 Thompson Durkee Co., supplies 1,767.54 421 Thornton Assoc. Inc., repairs 21.67 Tile City, floor tile 177.35 Townsend Office Equip. & Supplies, repairs 5,466.75 Transportation Mgmt. Corp., trans. 6,242.72 Transport Engineering Co., supplies 63.33 Various Names 59.75 Vestal Labs, supplies 107.10 Victor Business Products, service 37.80 Waltham Bus, trans. 5,040.00 Waltham Chemical Co., services 1,002.00 Waltham Hospital, services 47.50 Watertown Electric Supply Co., parts 21.76 Watertown Lock & Cycle Co., supplies 67.15 Watertown Plumbing& Heating Supply, pis 139996.53 Wayland Millwork Corp., sash 137.31 Webb, F. W. Co., supplies 2,378.20 Westebeke, J. H. Corp., services 352.00 Whalen Garage, tow charge 17.00 Yellow Cab Co., trans. 3,509.01 Young, Jack Co., Inc., supplies 33.04 Up Mfg. Co., supplies, chemicals 355.40 Zip-Call, pager 0.00 Total Expenditures 770,E 2.19 Balance to Revenue 97.81 770,790.00 School - Fixed Charges Appropriated 1979-80 47,600.o0 Sp. Town Meeting 15,000.00 Refund 125.00 62,725.00 Expenditures Academy, The, therapy sessions 180.00 Atlas Oil Corp., services 287.76 Barrett, John W. Insur. Agency, coverage 7,306.00 Burdick, Lester L., Inc., insurance 6,200.00 Commonwealth of Mass., comp. 30,908.71 Condon Glass Insur. Agency, renewal 4,324.00 Devereux Foundation, fees 576.38 Goal, The, Inc., supplies 21.50 Gunnell Fire Protection, services 108.00 Ledges, The, tuition 859.33 McDonald, William F., services 133.00 Medford Square Sporting Goods, supplies 1,052.55 Metropolitan Petroleum Co., services 2,820.10 N. E. Audio Visual Co., parts 95.01 N. E. Gym Supply Inc., parts, service 555.30 Northeast Camp Inc., camp fees 200.00 Northeast Int'l. Trucks Inc., parts, labor 166.49 Perkins, Dr. Franklin School, tuition 928.25 Sportcraft Co., supplies 5,334.35 Various Names, services 103.00 Waltham Bus, trans. services 140.00 422 Whitney, Malcolm J., services 292.00 W. H. S. Athletic Dept., reimb. 69.00 Total Expenditures 62,660.73 Balance to Revenue 64.27 62,725.00 School - Property Damage Receipts 704.36 Expenditures Maaco Auto Painting & Bodywork, repairs 704.36 School - Community Services Appropriated 1979-80 18,150.00 Expenditures Wallace, James 138.18 Cal-an, Christine A. 32.13 Cappadona, Sarah 121.26 Falter, Theresa A. 124.26 Gaeta, Pima F. 69.30 Nevins, Nancy 47.44 Yapchaian, Helen T. 22.56 Amichetti, Vincenzo J. 137.55 Berardi, Augusto 9.17 Blackburn, Joseph P. 124.00 Bloomer, Gerard 1,081.28 Bloomer, Kevin D. 248.00 Cranitch, John F. 60.70 Coles, Robert J. 28.98 Geswell, Robert J. 279.71 Goodrow, Charles A. 481.00 Hansen, John R. 127.84 Hotin, Arthur J. 231.98 Hughes, John F. 803.52 Johnston, Walter W. 240.66 Jackson, Donald P. . 103.31 Martino, Joseph A. 68.39 McCarthy, Harriet A. 260.39 Merullo, Albert J. 256.78 O'Reilly, Jams P. Jr. 679•�5 Peron, Paul 232.20 Papandrea, Anthony F. 339.29 Patuto, Nicholas J. 110.47 Sabin, Robert 756.60 Sadler, Russell L. 587.72 Sbordone, Albert 72.15 Scordamalgia, Salvatore 9.29 Verrocchi, Anthony J. 311.74 Wallace, Edward T. Sr. 449.27 423 Welsh, John P. 95.22 Williams, George 8.28 Woodland, Kenneth M. 1,904.64 Berardi, Auguste 307.20 Blackburn, Joseph P. 208.32 Cranitch, John F. 171.48 Goodrow, Charles A. 783•68 Hansen, John R. 24.84 Hotin, Arthur J. 433.02 Hughes, John F. 877.92 Kasabian, Harry V. 76.96 Jackson, Donald P. 182.57 Lama, Nicole T. 55.02 Martino, Joseph A. 48.86 Merullo, Albert J. 742.78 Perrone, Paul 103.62 Papandrea, Anthony F. 59.61 Rallis, Sarrantos N. 33.67 Patuto, Nicholas J. 449.73 Sabine, Robert 275.10 Sadler, Russell L. 216.51 Sbordone, Albert 375.18 Scordamalgia, Salvatore 147.32 Tavern, Charles J. 202.32 Traversi, Alfred J. 230.88 Traversi, Thomas A. 192.40 Verrocchi, Anthony J. 279.69 Wallace, Edward T. Sr. 513.56 Welsh, John P. 74.52 Woodland, Kenneth M. 416.64 N. E. Audio Visual Co., supplies 6.o0 Total Expenditures 18,14j.g1 Balance to Revenue 6.09 18,15o:a School - Acquisition of Fixed Assets Appropriated 1979-80 60,455•0 Expenditures A. B. Company, Inc., supplies 304.11 Adden Furniture Inc., chairs, tables 2,965.89 Apahouser Lock & Security Co., keys 72.50 Atlas oil Corp., fuel 956.00 Barsam Rug Center Inc., carpet 1,409.70 Business Equip. Corp., cabinet 350.00 Chem Scientific Inc., hot plate 613.29 Childcraft Education Corp., table 252.89 Complete Photo Service Inc., supplies 828.45 Coolidge Hardware Inc., supplies 1,043.00 Dawson, Kenneth A. Co., microscope 1,096.60 Demco, magazine rack 634.14 Frey Scientific Co., supplies 1,292.13 424 Gamma Photographics Inc., equipment 898.97 Gaylord Bros. Inc., services 160.37 Grant Burtnet Assoc., headsets 92.00 Graves Inc., supplies 100.73 Gray's Appliance of Melrose, stove 299.45 Harrison Harries Inc., supplies 1,232.82 H. B. Educational Systems Inc., visual aids 3,724.40 Highsmith Co., The, supplies 415.59 I. B. M. Corp., typewriters 1,115.00 Lake Systems Corp., supplies 93.02 Leonard Safety Equip. Inc., glasses 197.15 Mainco School Supply, supplies 104.14 Marcraft International Corp., supplies 557.00 Martin Control Service, installation 696.00 Nasco, cooking utensils 98.82 N. E. Audio Visual Co., supplies 43.40 N. E. Weatherproofing Corp., repairs 22,479•oo Nissen, supplies 294.30 Nonantum Lumber Co., wood 292.50 Olympia, U.S.A., Inc., typewriters 1,515.00 Packard Machinery Co., plate 68.50 Prentice Hall Inc., supplies 1,036.42 Random House Inc., headset 1,243.18 Royal Furniture Co., washer 370.00 Sargent Welch Scientific Co., calculator 73.34 Sax Arts & Crafts, work bench 335.09 Spaulding Co., Inc., copy machine 1,136.8o Sunbeam Appliance Co., food processor 85.00 Tahnk's, Jeanne Gourmet, utensils 122.20 Townsend Office Equip. & Supplies, supplies 1,667.40 Unicom, sound projector 7,862.79 Waltham Stove Co., dryer 219.00 Total Expenditures 60,448.08 Balance to Revenue 6.92 60,455•00 School - Programs W/O Districts Appropriated 1979-80 530,150.00 Sp. Town Meeting 163,000.00 Refund 605.20 693,755.20 Expenditures Academy, The, services rendered 27.00 A. M. I.C. Behavioral Ed. Ctr., services 26,998.62 Avalon School Inc., tuition 10,670.30 Baker, Judge, Guidance Center, tuition 10,927.25 Beaverbrook Guidance Ctr., programs 23,106.00 Beaverbrook Work Ctr., Inc., tuition 10,800.00 Boston, City of, tuition 2,500.00 Boston College Campus School, tuition %812.10 Boston School for the Deaf, tuition 4,258.o0 Braintree, St. Coletta Day School, tuition 5,684.00 425 Brandon School, The, tuition 6,291.60 Center for Alternative Educ., tuition 5,856.02 Charles River Counseling Ctr., tuition 4,685.00 Children's Hospital Medical Ctr., services 4,147.00 Clarke School for the Deaf, tuition 15,462.00 Clearway School, tuition 13,305.00 Comm. Ctr. Children Spec. Learn., tuition 7,605.00 Community Pre-School Nursery Inc., services 8,040.00 Concord Assabet School Inc., services 15,970.10 Cooper Elaine, Camp Reach, dky camp 230.00 Coulopoulos, Diane, Ph.D., care conf. 60.00 Crystal Springs School Inc., tuition 18,268.13 Devereux Foundation, The, services 7,434.76 E.D.C.O., Inc., tuition 30,481.00 Essex Argricultural & Tech. Inst., tuition 1,851.00 Farr Academy, tuition 670.00 Gifford School & Day Center, services 20,131.20 Gr. Waltham Assoc. Retarded Citizens, serve. 4,3%.00 Keefe Technical School, tuition 3,030.00 Kennedy Memorial Hospital for Child., tuition 7,941.76 Kolburne School, tuition 22,057.42 Krebs School Foundation, tuition 6,007.92 Labb Collaborative, tuition 7,150.00 Lakeside School, services 5,905.74 Lakhdor, Sidi M., services 300.00 League School of Boston Inc., camp 6,827.80 Ledges, The, tuition 9,452.63 Leland Hall, tuition 3,090.30 Lesley College Schools for Children, tuition 11,039.80 Lexington Nursery & Kindergarten, tuition 3,033.60 Lincoln Hill, tuition 1,519.00 Little People's School, tuition 6,664.11 Maple Valley School, services 2,955.47 McLean Hospital, tuition 9,317.80 Medford, City of, tuition 225.00 Minuteman Regional Vocational Sch., tuition 142,025.00 N. E. Audio Visual, services 45.70 N. E. College of Optometry, tuition 11.00 Newton, City of, tuition 21,713.36 Open Harbor Inc., tuition 5,109.46 Open Road School, Inc., tuition 21,672.92 Perkins, Dr. Franklin School, tuition 6,969.42 Perkins School for the Blind, tuition 3,785.10 Pride Shops, tuition 921.15 Quincy, City of, tuition 60.00 Rainbow Education Center, tuition 14,548.45 Shore Collaborative, tuition 15,051.13 St. Ann's Home, services 10,733.87 Walker Home for Children, day program 69,086.07 Waltham, City of, tuition 8,411.50 Warren Center, The, summer day program 627.00 Wellesley, Town of, tuition 2.886.00 Total Expenditures 693,752.56 Balance to Revenue 2.64 693,755.20 426 School - Remodelling Bldg. Committee Balance Forward 7,166.20 Expenditures Laugbran, Corbeth & McDermott, Attys., serve. 18.15 McCarthy, Mary, secretarial services 2,160.00 Watertown School Food Services, services 99.00 Watertown Stationers & Printers, brochures 150.00 rotal Expenditures 2, .15 Balance Forward 4,739.05 7,166.20 School - Sr. High Renovations & Additions Balance Forward 7,131,893.31 &ppropriated 1979-80 15,000.00 Refund 2.239.00 7,149,132.31 Expenditures Architectural Resources, Cambridge, serve. 105,769.50 Dole Publishing Co., services 70.50 Gould, Jesse & Sons, Inc., services 12,600.00 Martino, Vincent, services 40.00 ff. E. Household Moving & Storage, moving fee 3,611.88 Pirolli, M. J. & Sons Inc., concrete 98.40 Wexler Construction Co., contract serve. 5,295,549.79 Ziner & Rossetti Assoc., services 1.1191.00 rotal Expenditures 5,419. •07 Balance to Revenue 1.729.68,7.2E 7,149,132.31 School - Mental Health Appropriated 1979-80 15,000.00 Expenditures Beaverbrook Guidance Ctr., services 11,250.00 Belmont, Waltham, Watertown Health Assoc., serve 3,750.00 15,000.00 School - Public Law #8250 Balance Forward 22,468.31 Receipts 24o.97o.00 263,438.31 Expenditures Aghiarian, Raffi 138.00 Gobhardt, Kathleen A. 300.00 Larftarell, Dave. 300.00 Ulrich, Allan D. 329.25 lfandel, Dorothy H. 450.o0 Palladino, Robert M. 450.00 Sullivan, Lawrence P. 450.00 427 Tobin, Sandra M. 450.00 Taylor, Jeffrey S. 450•00 Solazzo, Marilee 450•00 Caovette, Joe F. 336•oo McDonald, Joseph C. 1,020.00 Alfonso, Camille 318.00 Beagan, John H. 910.00 Bonica, Richard A. 240.00 Boretos, George E. 329.25 Horton, Dwayne E. 339.25 Perrone, Paul J. 348.00 Wong, Margaret A. 132.00 Coen, Pauline A. 577.50 Fazio, Christine M. 4,862.00 Fields, Penny G. 2,788.00 Finn, Helen M. 259•00 HarAiman, Anne M. 132.94 Sullivan, Susan 742.00 Rizza, Madge M. 7,276.50 Ciarlone, Mena S. 378.00 Colao, Anne T. 2,394•00 Marray, Darilyn D. 168.00 Balian, Lois A. 42.00 Caloggero, Debra A. 12,102.00 Young, Andrea G. 336.00 Stark, Kathy A. 1,041.25 Beagan, Patricia A. 126.00 Dorian, Anne G. 168.00 Sullivan, Mildred M. 161.00 Small, Ruth L. 22.50 Dupuis, Pamela J. 798.00 Gioiisa, Ralph F. Jr. 1,224.00 Powers, Helen R. 28.00 Cameron, Marianne G. 4,398.75 Pickering, Patricia L. 1,760.60 Acme Northeast Type & Supply, supplies 444.42 American Type Founders, offset press 12,000.00 Automotive Warehouse Co., supplies 229.30 Avalon School Inc., tuition 3,941.42 Boston, City of, instruction 72.60 Boston College Cmmpus School, tuition 2,484.10 Boston School for the Deaf, tuition 679.60 Braintree St. Colette Day Sch., tuition 75.00 Brandon School, tuition 791.00 Business Equipment Corp., file 109.39 Caloggero, Debra, mileage 80.40 Carter, Rice, Storrs, paper 43.46 Clearway School, tuition 1,732.50 Colburne Schools, tuition 942.56 Commonwealth of Mass., funds 3.492.25 Complete Photo Serv. Inc., supplies 159•00 Compugraphic, camera 10,081.86 428 Concord Assabet School, tuition 4,640.90 Continental Press Inc., aids 40.91 Crystal Springs School, tuition 11,783.50 Devereux Foundation, services 243.24 D M Products Co., Inc., light 3,514.58 Davelopmental Learning Mtls., supplies 220.50 Dick, A. B. Company, supplies 4,283.84 Earley, James B., reimb. 38.20 Educ. Collaborative Greater Boston, services 75,955.00 Educators Publ. Serv. Inc., supplies 124.95 Fearon Pitman Publ. Inc., book 30.50 Flaghouse Inc., sports equip. 213.08 Gerbo Typesetting Co., printing 1,000.00 General Binding Sales Corp., supplies 374.60 Gestetner Corporation, supplies 8,130.81 Gifford School & Day Center, tuition 4,488.92 Hammett, J. L. Co., supplies 516.48 House of Sports, sporting goods 39.40 Human Resource Institute of Boston, services 460.00 Itek Graphic Products, supplies 8,800.00 J. S. C. Transportation Services, trans. 34.00 Karniski, Walter, M.D., services 100.00 Kolburne School, tuition 3,203.48 Lambert Co., Inc., supplies 237.49 Ledges, The, tuition 199.20 Leland Hall, tuition 1,634.70 Lesley College Schools for Children, serve. 482.00 Life Skills Lab., mailing services 45.00 Maple Palley School, services 140.76 McCarthy Brothers, swivel chair 87.65 Modern Education Corp., therapy kit 38.13 Moore Business Forms Inc., supplies 62.40 Munroe, D. F. Co., supplies 955.22 Now England Photo Lab Inc., photo equipment 465.85 N. E. School Supply, supplies 128.44 Nonantum Lumber, door sets 382.02 Northeastern University, workshop 35.00 Olympia, U. S. A. Inc., typewriter 487.00 Palmer & Parker Co., Inc., wood 1,951.86 Paper Center Inc., type erase 11.00 Pickering, Patricia, reimb. 390.78 Perkins, Dr. Franklin School, tuition 5,816.87 Perkins School for the Blind, tuition 7,360.01 Regis Consultants Inc., services 1,224.00 Ricci, Russell J. M.D., services 100.00 Riverside Lanes, bowling 14.95 Sears Roebuck h Co., supplies 461.98 Soap-on-Tools Corp., tools 1,695.38 St. Ann's Home, services 40.85 Teaching Resources, workbooks 22.24 Townsend Office Equipment & Supls., supplies 30.00 U. S. Postmaster, postage 290.00 Walker Home for Children, services 268.50 429 Watertown Plumbing& Heating, supplies 252.00 Word Making Productions, kits 44-00 Zimmer Dean Forrest Supply, supplies 461.27 Total Expenditures 240, .o9 Balance Forward 22.492.22 263,438.31 School - Public Law #6280 Balance Forward 21,771.69 Receipts 1 0.00 169,361.69 Expenditures Ha diman, Anne M. 6,619.26 Harvey, Marion 6,407.30 Nagle, Catherine M. 108.00 Miller, Victoria M. 3,876.91 Thompson, Mary 6,553.26 Picceri, Frances M. 6,454.26 Kelley, Kathleen M. 792.00 Mandile, Janice 2,323.76 Devaney, Marilyn M. 6o5.00 Munroe, Mary Ellen 5,876.76 Janos, Paula 4,257.00 Gerabedian, Debra A. 3,591.50 Boyd, Joyce 1,079.66 McCarthy, William F. 3,342.78 Nagle, Catherine 1,079.66 Solazzo, John M. 1,079.66 Arsenault, Frances M. 3,709.21 Flynn, Eileen M. 2,242.36 DoLeo, Clara A. 3,885.76 Downs, Claire A. 1,702.80 McElroy, Agnes 3,482.49 Roche, Ruth M. 6,382.76 Clinton, Eileen M. . 558.38 Dupuis, Janet E. 6,69o.76 Griffith, Carol A. 6,694.63 Minnelli, Joan I. 89.10 Manista, Karen 106.00 Burns, Margaret M. 5,901.50 Zollo, Josephine 6,701.76 Ford, Rose L. 6,685.26 Gildea, Diane M. 30591.50 Pomponi, Christine M. 6,696.26 Hughes, John 29.76 Patuto, Nicholas J. 31.56 Poirier, Richard 58.50 Walsh, Karen 58.50 Basteri, Robert G. 468.o0 430 ellis, Jacqueline 522.00 eleskey, John P. 432.00 clan, Edward C. 504.00 aloney, Philip 58.50 cDonald, Barbareann M. 58.50 merican Guidance Serv. Inc., cases 141.04 reenault, Frances, refreshments 66.43 arnell Loft Ltd., booklets 51.23 enefic Press, books 32.20 oyd, Joyce, reimb. 45.00 urek, Mitchell J. Ph.D., services 6,218.00 ommonwealth of Mass., audit 4,553.37 oncord Woods Associates, books 32.73 ontinental Press Inc., books 28.26 arriculum Associates Inc., books 88.18 eLeo, Clara, reimb. 99.04 ducational Sensory Programming, books 73.00 ducators Publishing Service, booklets 451.66 rancie Food Mart, groceries 542.51 award Publishing Co., books 64.02 el Systems Inc., supplies 185.00 inn & Company, booklets 54.03 ammett Co., J. L., books 205.71 ainco School Supply Co., supplies 21.00 arion Harvey, office supplies 74.48 ighsmith Co. Inc., supplies 89.13 oft, Rinehart & Winston, books 196.95 ing's Dept. Store #33, supplies 415.40 iadlaw Brothers, supplies 13.33 itton Educational Publ. Co., books 396.00 owell, J. R. School, reimb. 101.63 cCarthy, William F., reimb. 72.86 errill, Charles E. Publ. Co., books 251.49 iller, Victoria, refreshments 12.00 odern Curriculum Press, workbooks 143.67 agle, Catherine, reimb. 73.06 . E. School Supply, supplies 128.14 . E. Telephone Co., services 235.99 omponi, Christine, reimb. 4.32 rentice Hall Learning Systems, charts 6.95 sychological Corp., supplies 18.04 andom House Inc., books 63.89 eader's Digest Service, supplies 50.28 apro Print, supplies 119.00 iverside Publishing Co., booklets 136.54 oche, Ruth M., reimb. 40.50 chaffer, Frank Publ. Inc., books 16.50 pore, Debra, reimb. 27.69 Paulding Company, supplies 60.21 apply Room, The, books 74.90 hompson, Mary, reimb. 6.84 431 Watertown H. S. Cafeteria, reimb. 2.50 Westinghouse Learning Corp., charts, maps 7- Total Expenditures 137, 6 Balance Forward 32.118.83 169,361.69 School - Public Law #8290 Balance Forward 24,830.00 Receipts 53.480.69, 78,310.69 Expenditures Education Collaborative Boston, grant program 41,308.00 Balance Forward 37.002.69, 78,310.69 School - Public Law #8350 Balance Forward 28,045.83 Receipts a0,636.00 98,681.83 Expenditures Gioiosa, Ralph F. 3,140•00 Hurley, Christine A. 9,041.46 Acme Northeast Type & Supply, supplies 326.00 Adden, John, Furniture, chair, table 4,229.36 Black & Decker, parts 40.37 Business Equip. Corp., file 775•20 Butterick Publ. Co., book 152.96 Dick Blick, art supplies 94.44 Cardinal Arts & Crafts Co., markers 24.33 Cascade School Supplies, cabinets 2,606.58 Complete Photo Service, paper 69.00 Current Consumer, subscription 131.25 Dick, A. B., supplies 923.29 Dictaphone, microphone 867.00 Dictation Disc Co., supplies 358•00 Dictronics, Inc., supplies 460.o0 Empire Paper Corp., supplies 59.04 Francis Food Hart, groceries 675.4o Gamma Photographics Inc., filmstrip projector 172.35 Gioiosa, Ralph, reimb. 32.10 Graves 8. Inc., cabinets 2,280.00 Grolier Educational Corp., books 277.54 Hammett, J. L. Co., supplies 547.52 Horne, H. S. & Co., pencil sharpner 208.70 I. B. M. Corp., typewriter 795.92 Larkin Associates Inc., machines 1,177.50 Makepeace, B. L. Inc., supplies 20.82 Mass., Commonwealth of, refund 417.94 McGraw Hill Book Co., books 846.27 Modern School Supplies, scales 104.50 432 Money Management Institute, booklets 36.00 Monroe, The Calculator Co,, supplies 230.57 Moody Stationery Co., Inc.,. supplies 178.36 Moore Business Fbrms, supplies 18.71 MorReal Sewing Machine Center, machines 3,843.20 N. E. School Supply, desks, chairs 2,682.66 Nonantum Lumber Co., supplies 200.19 Parton Patterson, polisher 110.25 Raintree Publishers Group., books 61.10 Rick Trow Productions, games 40.85 Royal Business Machines, machine 1,198.00 Science Research Assoc., books 955.09 Sears Roebuck Co., tools 1,013.85 Sew Low Discount Fabrics, materials 58.68 South Western Publishing Co., supplies 37.23 Standard Duplicator Sales Inc., cabinet 1,472.05 Sunbeam Appliance Co., appliances 136.50 Sundance Paperback Dist., books 147.65 Townsend Office Equip. & Supply, supplies 3,122.40 United Tool Inc., tools 2,250.00 Victor Business Products, calculator 694.80 Viking Sewing Machine Co., machines 2,448.00 Waltham Stove Co., Inc., appliances 1,413.00 Wang Laboratories, equipment 1,200.00 Western Tape, tapes 255.88 Welch, J. Weston, Publishers, books 52.42 Wiley, John & Sons Inc., books 248.91 Words Worth, supplies �7 2..0 Total Expenditures 55, 3.4Y Balance Forward 43,448.34 98,681.83 School - Public Law #8430 Balance Forward 2,044.41 Receipts 13,328.00 15,372.41 Expenditures Abt Publications, book 40.50 Addison Wesley Publ. Co., supplies 164.88 Allyn & Bacon, Inc., books 114.48 American Library Assoc., books 19.00 Baker & Taylor Co., books 14.15 Boston College Math. Institute, books 382.50 Brodart, Inc., books 41.63 Coolidge Rubber Stamp Co., stamps 22.80 Creative Publications, supplies 179.97 Cuisenaire Co. of America Inc., book 7.50 Current Affairs, books 241.30 ^, books 40.07 ,wmy Cn., The, books 1,129.86 ^ational Enrichment Mtls., books 226.80 bducational Reading Services Inc., books 61.02 433 Encyclopedia Britannica Ed. Corp., books 208.90 Eye Gate Media Inc., supplies 260.08 Gamma Photographics Inc., recorders 191.35 Ginn & Company, books 314.28 Harcourt, Brace, Jovanovich Inc., books 235.43 Harrison Harries Inc., recorder 33.00 H B Educational Systems, supplies 133.63 Hougton Mifflin Co., books 362.23 Laidlaw Brothers, books 1,840.92 MacMillan Publishing Co., books 43.95 Media Basics Inc., books 206.50 Moody Stationery Co., folders 50.00 National Fire Protection Assoc., materials 359.10 National Geographic Society, books 87.80 N. E. Mobile Book Fair, book 281.27 Random House, Inc., books 131.09 Reader's Digest Services Inc., cards 86.81 Riverside Publishing Co., books 75.23 Sax Arts & Crafts, filmstrips 180.96 Scholastic Book Services, books 1 1.10 Science Research Assoc., books 382.86 Scott, Foresman & Co., dictionary 81.65 Unicom, tape recorder 535.00 U. S. Postmaster, postage 30.00 Weston Woods, books 7.10 Total Expenditures 81 6.70 Balance Forward 6.385.71 15,372.41 School - Public Law #8440 Balance Forward 23,786.18 Receipts 117,758.69 141.,544.87 Expenditures Kouyoumgian, Hasmig 8,270.00 Parsekian, Hrip 7050.00 Gavrilles, Roee E. 150.00 Bed3oian, Arpi 1,050.00 Dilsizian, Vicky 750.00 AprakAshian, Mary 900.00 Leeder, Bryna 450.00 McGarrity, Kathleen A. 450.00 Murrman, Joanne 750.00 Whyte, John P. 750.00 Yee, Claire E. 750.00 Yacoubian, Anahid 600.00 Jingozian, Lillian 10,500.00 Kzirian, Andrew 19,845.00 Ayvazian, Arpine D. 6,981.75 Bedjoian, Arpi 6,999.15 DiMascio, Diane C. 7,350.00 Seferian, Alice A. 8,697.51 Garabedian, Sonia 105.00 434 Alba Press, booklets 496.95 American Council Nationalities Serv., books 75.00 Anaheim, Hyatt, service 40.00 Armenia Bakery Inc., food 150.00 Armenian Evangelical Union, materials 75.80 Armenian Mirror Spectator, ad fee 44.00 Armenian Reporter, subsc. 40.00 Avakian, Arra S., books 14.85 Baiker Assoc., Inc., subsc. 40.00 Bejoyan, Arpi, supervising foes 530.00 Boston Globe, subsc. 50.00 Business Equip. Corp., bookcase 326.20 Complete Photo Serv. Inc., film 659.63 Coolidge Hardware Inc., extension cords 15.82 Davidian, Dajad Rev., services 425.00 Dee Bus Service, rental 760.00 Dilsizian, Vicky, tuition reimb. 1,025.00 Dole Publishing Co., advertising 18.90 Education Collaborative Boston, reg. fees 15.00 Ed. Service Center, guide books 20.25 Elkins, Danny W., consultation fees 133.00 Essay Press Inc., test forms 86.o0 Evans & Faulkner, letterheads 90.00 Friends of Armenian Culture, services 2,682.50 Gemmato, Geno, reimb. 371.93 Granian, Puzant, books 24.00 Grosset & Dunlap Inc., books 29.65 Hairenik Assoc Inc., assort. supplies 116.00 Hammett, J. L. Co., supplies 159.59 Herald Publishing Co., advertising 60.00 Houghton Mifflin Co., books 146.98 I. B. M., service 68.76 Instructional Dynamics, supplies 121.74 Jingozian, Lillian, reimb. 194.00 Jordan, Ralph, Textiles, supplies 301.17 Kimball, Lynne W., tuition reimb. 284.00 Kzirian, Andrew, postage reimb. 2,183.28 Leeder, Bryn, tuition reimb. 284.00 Lesley College, educational seminars 108.00 Loved, Beth T., services rendered 3,690.00 Lyons, Virginia, workshop fees 30.00 Manasian, Ron, cassettes 274.00 Mass. Teachers Assoc., dues 150.00 McGraw Hill, books 107.70 Milliken Publishing Co., maps, charts 39.50 Moody Stationery, supplies 541.06 '*,w e= Store, supplies 52.18 Z'onal Assessmnt. & Dissemination, workshop 450.00 Natit� Assoc. Armenian Studies, book 43.30 Hational Assoc. Foreign Student Affairs, duos 122.50 National ilugife Federation, dues 16.00 Neroessian, KhosFvt consultant 900.00 N. E. School Supply, supplies 149.13 N. E. Telephone, servicel: 850.00 Preservation Society of Newpoity. admissions 448.50 435 Random House Inc., books 255.72 Scienceland Inc., subsc. 46.75 Scholastic Book Servioes, books 86.81 Seferian, Alice, mileage 415.10 Unicom, cassette 332.95 Union of Armenian, books 40.00 U. S. Postmaster, postage 70.00 Watertown Press, subsc. 10.00 Watertown sun, subsc. 5.00 Wentworth Hotel Inc., charges 182.07 Xerox Corp., monthly charge 2,184.56 Yaccubian, Anahid, reimb. tuition hhQ.00 Total Expenditures 106, .24 Balance Forward _.14.646.63 141,544.87 School - Public Law #8450 Receipts 5,074.00 Expenditures Janos, Paula M. 2,000.00 Connors, Elizabeth, reimb. mileage 15.00 Curriculum Publ., postage 4.09 Flaherty, Betty, workshop services 33.00 Gardiner, John, workshop services 30.00 Gian & Co., books 20.75 Giofosa, Ralph Jr., workshop services 30.00 Harm n, Marie, workshop services 30.00 Instructional Materials Lab., guide 11.00 McGraw Hill Book Co., books 59.79 Minnesota Instructional Mat'ls., books 26.00 Moran, Mary, reimb. supplies 22.00 South Western Publ. Co., books 9.96 Strain, Mary Louise, workshop services 62.10 Yankowski, George, workshop services 0.00 Total Expenditures 2,3 3.69 Balance Forward 2,690.31 5,074.00 PUBLIC LIBRARY Public Library - Professional Staff Appropriated 1979-80 134,468.75 State & County Aid 14,781.82 Revenue Sharing 159,984.78 309,23;:35 Expenditures J Anderson, Doris E., salary 10,802.78 '`~ Tutun3ian, Nancy, salary 12,776.58 436 Public Library - P.T. Personnel Appropriated 1979-80 39,615.00 Expenditures Brannon, Catherine, salary 1,611.75 Brickley, Judith, salary 400.00 Burr, Judith R., salary 339.37 Centola, Sandra, salary 2,130.66 Del Rose, Louise, salary 23.85 Del Rose, Dorothy, salary 2,593.35 Destino, Frank, salary 675.77 Forrester, Martha, salary 187.24 Fierri, Michelle, salary 1,380.66 Farrell, Bernadette, salary 1,289.25 Flores, Barbara J., salary 799.80 Gilbert, Mary, salary 57.00 Harvey, Janine, salary 238.50 Jablon, Andrew, salary 255.00 Kelleher, Sandra, salary 618.79 Lyons, James J., salary 915.68 Lyons, Paulette, salary 895.71 LeBlanc, Janine, salary 1,375.00 LeBlanc, Steven, salary 42.40 Lee, Maureen, salary 495.55 Mazzolini, Deborah D., salary 777.60 Maynard, Allen, salary 185.51 Mitchell, Maura, salary 353.79 Oliver, Janet, salary 927.51 O'Dea, Eleanor M., salary 235.85 O'Neil, Judy, salary 360.40 Petherick, Christine, salary 1,336.97 Pomponi, Paula, salary 597.58 Radtke, Mary F., salary 1,704.85 Richmond, Philip, salary 115.00 Sama, Lisa M., salary 1,103.01 Sheehan, Anne, salary 1,545.13 Stavely, Keith, salary 91.80 Tuchman, Helene, salary 3,432.51 Waldron, Arne Marie, salary 1,918.60 Walker, Stephen, salary 1,076.47 Wan, Donna, salary 1,835.16 Winston, John, salary 1,469.44 Wilkerson, Donna, salary 198.90 Woodlock, Theresa, salary 1,334.28 Woodlock, Robin, salary 82.15 Zeppa, Beatrice, salary 881.16 Phillips, Carl S., salary 1 �88. 1 Total Expenditures39,U7 Balance to Revenue 137.09 39,bl5.00 438 i Bayle, Stephen, salary 15,864.63 Widhu, Sarah B., salary 716•94 Becker, Cynthia A., salary 9,686.58 Del Rose, Dorothy, salary 1,501•95 Diozzi, Anne M., salary 10,142.98 Eastman, Jane, salary 14,554.61 Frimmel, Stella, salary 14,913.54 Gill, Karen S., salary 8,665.11 Griffin, Ruth C., salary 10,142.98 Harney, Mary V., salary 14,611.94 Conners, Maureen M., salary 12,776.58 Mack, Forrest C., salary 13►757.49 Mani=, Frances S., salary 10,142.98 Marra, Margaret, salary 7,725.01 McHugh, Mary, salary 10,142.98 Mazzolini, Deborah D., salary 675.00 Murray, Charlotte D., salary 10,671.75 Mnsserian, Debra, salary 11,276.49 O*Dea., Eleanor M., salary 63•60 Petherick, Christine, salary 58.3o Reddy, Sigrid R., salary 21,238.00 Robertscullen, Gayle, salary 9,844.39 Schofield, Pamela, salary 13.752.43 Sheehan, Anne, salary 185.85 Sorkin, Gary, salary 8,680.54 Sullivan, Maureen P., salary 12,776.58 Tachman, Helene, salary 1r406.94 Waldron, Anne Marie, salary 108.65 Wendruff, Ellen, salary 10,005.50 White, Jeanne C., salary 13,598.53 Winston, John, salary 106.00 Wright, Linda A., salary 14,912.54 Phillips, Carl S., salary 948.60 Total Expenditures 309,235.35 Public Library - Permanent P.T. Appropriated 1979-80 48,914.00 Expenditures Widhu, Sarah B., salary 1►399.35 Brannon, Catherine, salary 3.273.75 Centola, Sandra, salary 337.88 Del Rose, Dorothy, salary 928.20 Farrell, Patricia, salary 5,944.58 Flores, Barbara J., salary 478.02 Harris, Carol M., salary 5,826.ol Marino, Madeliene, salary 8,904.39 Heylon,' Zelena M., salary 6,629.73 Radtke, Mai'y F., salary 527.00 Richmond, Catherine H., salary 8,323.00 Werra, Angela M., salary 6.281.86 Total Expenditures 0,853.77 Balance to Revenue 60.23 48,914.00 437 Harris, Carol M. 250.00 Marino, Madeliene 250.00 Mack, Forrest C. 500.00 Manniz, Frances S. 550.00 McHugh, Mary 550.00 Neylon, Helena M. 250.00 Richmond, Catherine H. 312.50 Robertscullen, Gayle 500.00 White, Jeanne C. 396.92 Carey, John C. 900.00 Manniz, Paul 900.00 Mann] , William J. 00.00 Total Expenditures 9,384.42 Balance to Revenue 187.58 9,572.00 Public Library - Office Supply, Expenses Appropriated 1979-80 2,600.00 Expenditures A & A Marking Systems, stamp 13.75 American Library Assoc., dues 160.00 Baldwin Cooke Company, book 11.47 Bayle, Stephen, regrstration 9.46 Becker, Cynthia, conference 14.50 Charette Corp., supplies 95.19 Coolidge Rubber Stamp Co., stamps 84.40 Coop, The, typewriter ribbons 32.76 Frimmel, Stella, conference 14.00 Highsmith Co. Inc., folders 76.09 I. B. M., supplies 65.20 Jansky, Carole, conference 14.00 Ken Kaye Drafts Co., poster board 92.82 Mack, Forrest, meeting 56.46 Mercury Office Products Inc., supplies 75.18 Mitchell, Wallace B. Co., supplies 16.85 Moody Stationery Co., Inc., supplies 946.64 Pando, Helen, reimb. 1.56 Reddy, Sigrid, conference 136.70 Roberts Cullen, Gayle, supplies 3.39 Royal Business Machines, supplies 43.14 Simmons College, tuition 80.00 Sorkin, Gary, conference 11.00 Texas Instruments Supply Co., supplies 18.26 Town of Watertown, Purchasing, supplies 504.00 Tuchman, Helene, reimb. 1.89 Watertown Stationers & Printers, supplies 11.14 Wendruff, Ellen, conference q Total Expenditures 2,5991 Balance to Revenue .65 2,600.00 "0 Public Library - Custodial - Clerical Appropriated 1979--80 61,585.00 Expenditures Lyons, James J., salary 1,018.44 Waldron, Mark, salary 719.33 Carey, John C., salary 12,290.00 Mannix, Paul, salary 12,290.00 Mannix, William J., salary 13,725.00 Pando, Helen, salary 10,948.60 Wallace, James, salary 8.122.08 Total Expenditures 59.113.45 Balance to Revenue 2 1. 61,585.00 Public Library - Overtime Appropriated 1979-80 6,565.00 Expenditures Ammucci, Nancy, salary 234.60 Clancy, Jeanne, salary 1,166.55 Di Pace, Timothy, salary 630.15 Forrester, Martha, salary 827.48 Janjigian, Perouz, salary 576.30 Lyons, James J., salary 710.16 Lyons, Paulette, salary 37.10 Lockley, Cassandra L., salary 288.15 McHugh, Carol, salary 157.08 Neylon, Helena M., salary 263.50 Walters, Jane M., salary 51.30 Carey, John C., salary 238.68 Mannix, Paul, salary 433.16 Mannix, William J., salary 216.92 Wallace, James, salary 1. 1 Total Expenditures6,322-64 Balance to Revenue 242.16 6,565.00 Public Library - Longevity Appropriated 1979-80 9,572.00 Expenditures And7Lrson, Doris 500.00 Diozzi, Anne M. 500.00 Farrell, Wtxicia 275.00 Frimmel, Stellb 550.00 Griffin, Bath C. 500.00 Harney, Mary V. 800.00 439 Public Library - Printing Appropriated 1979-80 2,900.00 Refund 114.84 3,014.84 Expenditures Alba Press, order slips 191.85 A.S.A.P., printing 22.00 Ardon, E. J. Co., supplies 19.26 Barker Press, The, books 1,130.60 Boston Globe, The, ref. lib. 89.60 Charrette Inc., supplies 78.95 Craftsman Phototype Co., photos 185.50 Dole Publishing Co., advertising 142.87 Evans & Faulkner Inc., flyers 274.18 Gestetner Corp., stationery 169.56 Mitchell, Wallace B. Co., supplies 13.82 Peterson, Eric, reimb. 250.00 Rand Typograpby Inc., printing 36.40 Ris Paper Co., supplies 67.80 Apaulding Co., Inc., microfilm 88.20 Typo-Tech, service 216.75 Watertown Sun, ad. 37.50 Total Expenditures 3,014.84 Public Library - Postage Appropriated 1979-80 2,500.00 Expenditures Pando, Helen, reimb. postage fee 49.45 Postmaster, Boston, expenses 2,448.22 Reddy, Sigrid, reimb. 2.33 Total Expenditures 2,500.00 Public Library - Bldg. Maint., Supply Appropriated 1979-80 3,750•00 Expenditures American Glass & Mirror, plexiglass 41.53 American Heating Service Corp., parts 328.33 Commonwealth of Mass., supplies 9.21 G, olidge Hardware Co., supplies 622.25 DoCo., The, supplies 540.48 Franklin & Perkins Co., sweeper 731.90 Gem/Peeri?,q'313 Electric, fixture 11.54 Goldman Pape'i' Co., towels 469.66 Johnson, George T. 0o., repairs 308.88 Keane Fire & Safety Egaiip. Co., maint. 127.00 441 MacLeod & Moynihan, plywood 11.98 Mass Gas & Electric Supply Co., supplies 135.53 Murdock, J. W., dispenser 35.36 N. E. Decorating Co., Inc., flag 47.18 Pando, Helen, supplies 34.81 Purchasing Dept., supplies 11.91 Reddy, Sigrid, reimb. 16.21 Schofield, Pamela, reimb. 4.75 Stetson, M. D. Co., supplies 80.69 Suburban Appliance Serv. Ctr., hot plate 24.88 Suburban Lock Co., repairs 40.00 Unicom, supplies 24.96 Watertown Electric Supply Co., supplies 63.55 Watertown Look & Cycle Co., repairs 2700 Total Expenditures 3,749.59 Balance to Revenue .41 3,750.00 Public Library - Maint. Supply, Services Appropriated 1979-80 4,900.00 Expenditures Aocutemp Engineering Inc., repairs 52.75 American Heating Service Corp/, repairs 404.70 Basile Oil Company, repairs, parts 90.00 Beckwith Elevator Co., service equipment 136.50 Commonwealth of Mass., chair seat 31.45 Coolidge Rubber Stamp Co., supplies 10.35 Electrical Appliance Resale Co., repairs 106.50 Electrolux, parts, labor 86.09 Gestetner Corp., maint. contract 160.00 Harcourt Bindery, book 50.00 I. B. M., typewriter 66.00 Lake Systems, repairs 25.00 Middlesex Fuel Co., repair chimney 104.00 Monaco Mechanical Co., repairs 597.45 N. E. Document Consv. Center, repairs 800.00 Northeast Library Binding Co., services 23.85 Spaulding Service Co., maint. 110.34 Steno Lab, supplies 88.59 Suburban Lock Co., repairs 478.18 Tip Top Cleaners & Drapery Serv., servs. 190.00 Town Plumbing & Heating Co., services 317.61 Townsend Office Equip. & Supply, repairs 531.25 IInicom, camera lens 264.70 Watertown Lock & Cycle Co., repairs 102.00 Winslow Nurseries, trees 39.80 Wright, Linda, reimb. 50 Total Expendiutres 4,894:61 Balance to Revenue 5.39 '�1---'4'900,00 442 Public Library - Supplies k Materials Appropriated 1979-80 1 10,250.00 Expenditures American Foundation for the Blind, supplies 34.95 Ardon, E. J. Co., supplies 2.28 Barker Press, The, printing fees 473.50 Ben Franklin Store, supplies 32.45 Brodart Inc., supplies 628.85 Charrette Corp., supplies 210.42 Children's Museum, The, services 25.00 Claus Gelotte, Inc., photo equipment 52.33 Coolidge Hardware, supplies 32.20 Complete Photo Inc., film 191.45 Copigraph Inc., supplies 35.00 Crimson Camera Tech. Sales Inc., supplies 203.30 Datar Corp., tabs 13.49 Demco, book holder 88.45 Diamond C. Machine & Tool Co., plate 4.00 Edgar's, wreaths 32.50 Ferranti-Doge Inc., supplies 13.00 Fisher Scientific Co., supplies 26.75 Francis Food Mart, food 74.28 Gaylord Bros. Inc., supplies 4,742.47 Graphic Microfilm Div., supplies 93.90 Groasman'e, supplies 1.69 Harris Coral, cassettes 6.o0 Harwich Engraving Co., dak. holders 10.25 Highsmith Co. Inc., supplies 631.76 Horne, H. S. & Co., file folders 79.50 Howe Press, material 171.00 K do L Sound Service Co., supplies 12.45 Ken Kaye Krafts, supplies 38.89 Lake Systems Corp., materials 44.17 Library of Congress, materials 221.05 Lucey, Marilyn, art supplies 23.21 Marino, Madeline, reimb. 21.29 Matheson, Curtin Scientific, supplies 30.17 Mitchell, Wallace B. Co., art supplies 23.40 M. M. M., materials 12.50 Monaco, supplies 52.8o Moody Stationery Co., folders 95.64 Musserian, Debra, reimb. 15.00 Newtonville Camera, bulbs 6.00 North East Cryogenics Inc., supplies 132.51 Pando, Helen, art supplies 24.90 Profax, Inc., video tape 24.25 Radio Shack, supplies 32.45 Redyj, Sigrid, reimb. 58.10 Schofield, Pamela, reimb. 59.25 Spy ;,ia Co., film 89.82 Stop k gip-Companies, supplies 12.14 443 Talas, supplies 286.29 Trustees Boston Public Library, card serv. 670.81 University Products Inc., supplies 94.99 Watertown Beverage, sappliee 142.50 Watertown, Town of, supplies 27.08 Workshop for Learning Things Inc., materials 53.95 Wright, Linda, reimb. 1. q Total Expenditures 10,277. 7 Balance to Revenue 2.13 10,250.00 Public Library - Books, Other Library Materials Appropriated 1979-80 81,000.00 Expenditures Acme TV Supply Co., cassettes 599.95 Administrator's Digest, subsc. 18.80 Aharonian, Arsine, services 8.44 American Annals of the Deaf, reference 6.50 American Assoc. Retired Persons, magazine 4.00 American Auto Appraisal, book 10.00 American Hotel Register Co., book 21.46 American Library Assoc., book 46.00 Anchorage, The, books 7.20 Ardon, E. J. Co., supplies 382.72 Armenian Mirror Spectator, subsc. 20.00 Armenian Reporter, The, subso. 45.00 Atamian, Hagop, book 8.00 Audio Brandon Films Inc., film 85.00 Ayer Press, directory 63.75 Baikar Association Inc., subsc. 40.00 Baker & Taylor Company, books 10,020.24 Bananas, magazine 5.95 Barr Films, film 26.00 Belmont Historical Society, books 13.50 Berman Associates, books 360.73 Bernhard, Arnold & Co., subso. 630.00 Mr. Big Toyland, books 102.30 Black, Samuel Co., booklets 1,288.25 Bookazine Co., Inc., kit 384.00 Boston Mailing Company, books 622.15 Boston Music Co., books 16.43 Boston Today, subsc. 9.00 Bowker, R. R. Co., subsc. 562.81 Boy Scouts of America, booklets 2.52 • Branden Press, book 2.34 Brodart Inc., supplies 5,218.45 Brooklyn Botanic Garden, books 2.80 Brown & Connolly Inc., book 8.59 Cable Television Inform. Ctr., subsc. 25.00 Cambridge Arts Council, book 15.00 444 1 Capra Press, books 4.13 Carrier Pigeon, book 7.43 Cavendish, Marshall Corp., books 267.50 Center Magazine, The, subsc. 18.00 Champions of Film, film 236.26 Charles River Watershed Assoc., fees 15.00 Childcraft Educ. Corp., books 214.47 Children Press, books 328.25 City & County Press, Ltd., mamial 42.75 Comm. for Nuclear Responsibility, book 3.60 Congressional Qlaarterly Inc., report 4.25 Coop, The, records 4,289.17 DeCordova Museum, dues 35.00 Dexter, Lincoln A., map 6.00 Doubleday & Co., Inc., subsc. renewal 801.18 Down East Magazine, subsc. 15.00 Eastern Book Co., books 20,170.85 Eastman, Jane, books 16.50 Editorials on File, subsc. 180.00 Educational Enrichment Materials, set 203.70 Educational Exchange Boston, catalog 17.85 Educator's Progress Service, book 31.20 Encylopasdia Britannica, cassettes 27.80 Equal Times, book 4.55 Express All, books 15.85 Facts on File 603.40 Fiedler, books 156.23 Films Inc., filmstrip 257.24 Finney Company, books 53.95 Folio Associates Inc., directory 22.00 Frances Press Publishers, books 2.64 Frimmel, Stella, supplies 16.00 Gale Research Co., subsc. 563.31 Genealogical Publishing Co., books 10.25 General Microfilm Corp., film 170.09 Grolier Educational Corp., books 1,658.00 , Gulf Publishing Co., book 19.43 Hairenik Assoc. Inc., magazine 20.00 Hall, G. K. k Co., books 350.69 Hall, George D. Co., quids 116.00 Hammond, Inc., atlas 15.55 Harvard Cooperative Society, supplies 49.46 Harvard University Press, books 13.52 Hatfield Polytechnic, video discs 9.81 Haworth Press, The, book 25.50 Hayes Publishing Co., book 2.54 Hazelden Literature, books 13.25 Ideal Pictures, films 90.50 Il Progresso, supplies 50.00 Institute for Research, The, books 29.46 Interaction Books, book 12.95 geuroghlian, Say, book 4.50 Lanhinian, gnu books 30.00 Law Journal Press, book 42.75 445 Lawyerts Co-operative Publ. Co., books 423.30 Learning Research Project, book 30.00 League of Women Voters of Mass., subsc. 57.50 Listening Library Inc., filmstrip 67.00 Logos International, book 2.53 MacMillan Publishing Co., books 1,292.00 Magazine Supply House Inc., magazines 4,822.95 Main Line Book Co., books 46.95 Many Voices Press, books 10.95 Marketing Services Division, directory 395.00 Mass. Division A.A.A., book 2.54 Mass. Forest & Park Assoc., membership 15.00 Mass. Historical Society, book 15.50 McNaughton Book Service, books 300.00 Microfilming Corp. of America, film 855.00 Million Year Picnic, books 37.95 Minneapolis Star & Tribune Co., book 4.95 Mitchell Manuals Inc., books 117.00 Moody's Investors Serv. Inc., subsc. 1,595.00 Moody Stationery Co., Inc., supplies 4.58 Mount Auburn Hospital, book 20.00 Museum of Fine Arta, dues 35.00 Museum of Science, membership 300.00 Musical Heritage Society, recordings 161.75 HAASR, books 247.69 Narcotics Education Inc., books 56.88 National Association of the Deaf, subsc. 6.00 National Georgraphic Society, book 131.65 National Market Reports Inc., subsc. 24.00 National Register Publ. Co., book 146.50 N. E. Document Conservation Ctr., reports 204.28 New England Historic Genealogical Society, subsc. 16.00 New England Mobile Book Fair, books 4,808.28 New England Newsclip Agency Inc., directory 24.00 New Settler's Guide Inc., guide 16.47 News Tribune, Thai, subsc. 35.60 Ocean Publications Inc., books 63.00 Octameron Assoc., books 14.48 O'Quinn Studios Inc., books 12.99 Ploughshares Inc., subsc. 10.00 Political Research Inc., books 225.00 Popular Periodical Index, subsc. 20.00 Prelacy of Armenian Church of America, books 498.60 Prentice Hall Inc., books 378.00 P. S. P., Inc., directory 92.00 Public Works Inc., book 8.70 Qualiton Records, Ltd., records 167.00 Raintree Publiahers Group, books 232.48 Random House Inc., books 1,244.27 Real Paper, The, subsc. 15.00 Reddy, Sigrid, reimb. 9.99 Rental Housing Assoc., guide 24.00 Rounder Records, records 14.40 446 Scholastic Book Services, books 621.16 Scholastic Home Periodicals, yearbook 2.25 Scribner Book Co., books 291.75 Seabury Service Entr., book 11.82 Sojourner Inc., subsc. 5.00 Solar Data, book 16.90 Standard & Poor's Corp., directory 225.75 Story Press, book 4.70 St. Maftin's Press, book 34.19 Shndance Paperback Dist., books 358.06 Supt. of Documents, books 400.00 Survival Books, books 12.90 Swank Motion Pictures, film 360•75 Tashjian, G., service 140.00 T. D. I., renewal 5.00 Telecommunications for Deaf, dues 5.00 Ten Speed Press, booklets 10.71 Triad Publ. Co., Inc., books 9.18 Trustees, Boston Public Library, card sets 1,728.00 United Comminity Planning Corp., books 5.00 Univ. of Wisconsin Press, subsc. 25.00 Viking Penquin Inc., books 34.19 Verde, Jean, booklet 1.00 Wall St. Journal, subsc. 118.00 Wall St. Transcript, subsc. 1,080.00 Warren Gorham & LaMont Inc., books 34.00 Washington State Univ., materials .75 Watson Guptill Publications, booklet 6.15 Watertown News Co., subsc. 644.75 Watertown Press, The, subsc. 40.00 Watertown Stationers & Printers, stationery 195.83 Watertown Sun, subsc. 15.00 Weston Woods, filmstrips 119.15 West Publishing Co., posters 203.00 White, James T. & Co., books 131.50 William, Clem Films Inc., films 110.00 Wilson, H. W. Co., bales 1,745.00 Woodall Publishing Co., book 7.16 World Book Childcraft Inter., books 823.50 Y. A. Cooperative Book Review, books 10.00 Total Expenditures 81,000.00 Public Library - Telephone Appropriated 1979-80 5,120.00 Expenditures New England Telephone Co., services 5,120.00 Public Library - Electricity Appropriated 1979-80 12,500.00 Trans. Res. Pond 1 6 .00 14,155.00 447 Expenditures Boston Edison Company, services 13,896.10 Balance to Revenue 258.90 14,155•00 Public Library - Fuel Appropriated 1979-80 9,250.00 Trans. Res. Rind 7.000.00 16,250.00 Expenditures Atlas oil Corp., fuel 13,738.37 Munhall, Fuel Co., services U9:�0 Total Expenditures 14, S Q Balance to Revenue 2.021.71 16,250.00 Public Library - Gas do Water Appropriated 1979-80 300.00 Expenditures Boston Gas Company, services 219.12 Balance to Revenue 80.88 300•00 Public Library - Delivery & Travel Appropriated 1979-80 1,500•00 Expenditures Bayle, Stephen, mileage 44.24 Becker, Cynthia, reimb. 6.72 Carey, John, trans. 30.00 Harris, Christine, mileage 63•00 Highsmith Co., supplies 25.65 Jansky, Carole, conference 7•00 Lucey, Marilyn, milege 52.16 Maaai , Paul, trans. 30.00 Mannis, William, delivery books 1,010.00 Mack, Forrest, meeting 37.42 Mazzolini, Deborah, mileage reimb. 2.80 Musserian, Debra, mileage reimb. 2.80 Reddy, Sigrid, mileage 106.28 Schofield, Pamela, mileage reimb. 19.32 Tutun3ian, Nancy, travel exp. 23.66 Wallace, James, trans. reimb. 28. 8 Total Expenditures 1,490:93 Balance to Revenue 9.97 1,500.00 "8 Public Library - Work Study Appropriated 1979-80 500.00 Expenditures Boston College, services 158.59 Simmons College, services 158.99 University of Mass., services 177.35 Total Expenditures 9 .93 Balance to Revenue 5.07 500.00 Public Library - Workshop Program Appropriated 1979-80 300•00 Expenditures Museum of Transportation, passes 150.00 Simmons College, train. course 1 0.00 Total Expenditures 300.00 Public Library - Office Equipment Appropriated 1979-80 246.00 Expenditures Wallis, Frank, record browsers 246.00 Public Library - Furniture & Fixtures Appropriated 1979-80 6,640.00 Expenditures Accutemp Engineering Inc., repairs 550.00 Gaylord Bros., Inc., cabinet 4,779.71 Highsmith Co., Inc., table 692.58 National Business Furniture Inc., chaks 327.35 Townsend Office Equipment, table 83.50 Wallis, Frank, pur. order 189.00 Total Expenditures 6,622.14 Balance to Revenue 17.86 6,640.00 Public Library - Audio Visual Equipment Appropriated 1979-80 120.00 Expenditures Highsmith Co., headset 120.00 "9 Public Library - Bldg. Repairs & Remodelling Appropriated 1979-80 4,950.00 Expenditures American Heating Service, parts, labor 218.17 Energy Bank, The, insulite 1,231.65 MacArthur, D. A. Inc., new doore 2,566.81 Spaulding Service Co., supplies 289.12 Special Agent Systems Inc., alarms 240.00 Stormtite Alumimam Products, windows 54.25 Town Plumbing & Heating Inc, heater 350.00 Total Expenditures 4,950.00 Public Library - C.H.I.N. Grant Balance Forward 2,441.74 Appropriated 1979-80 2,707.00 5,148.74 Expenditures Dalton, Leslie 564.94 American College of Phys., book 2.25 Brown & Connolly Inc., supplies 6.26 Coop, The, books 241.89 Dalton, Leslie, expenses 516.97 Mt. Auburn Hospital, services 3,241.11 N. E. Mobile Book Fair, books 169.72 N. E. Telephone, service 250.00 Town of Watertown, Group Insur., coverage 155.60 Total Expenditures 5,148.74 Public Library - Armenian Grant Balance Forward 415.67 Receipts 2,688.00 3,103.67 Expenditures Eastern Book Co., books 2,718.50 U. S. Postmaster, postage 236.00 Watertown Stationers & Printers, posters 149.17 Total Expenditures 3,103.67 Public Library - Trust Fund Income Appropriated 1979-80 257.00 Expenditures Eastern Book Company, books 127.00 Mass. Library Trustees Association, dues 30.00 Reddy, Sigrid R., meeting expense 100.00 Total Expenditures 257.00 450 Public Library - Arch. Plans Art. 64 Anti Recession Funds 33,159.85 Expenditures Architects Design Group II, Inc., services 33,159.85 Public Library - Publish Book, History of Watertown Appropriated 1979-80 28,000.00 Expenditures Phoenix Publishing, book 28,000.00 Public Library - History Watertown Grant Receipts 19,742.00 Expenditures Cohen, Skean J. 1,809.60 Singleton, Jeffrey 2,399.36 Harris, Christine R. 5,432.39 Anderson, Wayne, consltant work 112.50 Boston Globe, The, adv. 60.80 Brands Mart, tapes, cassettes 537.15 Cohen, Susan, reimb. 12.81 Datar Corp., filing supplies 13.50 Dole Publishing, adv. 52•00 Ferrgnti-Dege, stickers 88.00 Gelotte, Claus, Inc., supplies 296.49 Hanley, Terry, Audio Systems Inc., supplies 24.00 Harris, Christine, insurance 110.21 Hunt, W. B. Co., Inc., supplies 200.52 Main Camera Center Inc., supplies 207.40 Moody Stationery Co., office supplies 14.22 New England Telephone, services 254.08 Nonantum Lumber, board 17.84 Northeastern University, consultant fee 100.00 Postmaster, Boston, Ma., postage 30.00 Town of Watertown, Group Insur., coverage 124.00 Town of Watertown, Purchasing, supplies 34.01 Transcript Newspapers Inc., subsc. 51.80 Tweeter Inc., cassette deck 394.00 Watertown Sun, adv. 2.00 Total Expenditures 12,4�6.6d Balance to Revenue 7,333.32 19s742.00 451 Public Library - Community Analyst Receipts 13,590.00 Expenditures Cohen, Susan J. 92.80 Jansky, Carole 6,634.05 Neylon, Mark 396.91 Anderson, Doris, reimb. 5.40 New England Telephone, service 272.39 Postmaster, postage 7. 0 Total Expenditures 7,409. 5 Balance Forward 6.180.95 13,590•00 RECREATION IZPAR'i WT Recreation - Salary of Director Appropriated 1979-80 189005.00 Expenditures Sullivan, Thomas J., salary 18,005.00 Recreation - Assistant Director Appropriated 1979-80 3,575•00 Expenditures Sclafani, Samuel, salary 3,575.00 Recreation - Head Supervisor Appropriated 197940 1,850.00 Expenditures Torres, Nancy, salary 1,850.00 Recreation - Principal Account Clerk Appropriated 1979-80 11,825.00 Expenditures Crimmins, Anne R., salary 119825.00 452 Recreation - Longevity Appropriated 1979-80 65o.00 Expenditures Crimmins, Anne R. 650.00 Recreation - Supervisor's Salaries Appropriated 1979-80 18,118.00 Revenue Sharing Funds 30.000.00 48,118.00 Expenditures Reardon, John J. 200.00 York, John J. 40.00 Barnes, Joseph Jr. 488.70 Soot, Sandra 286.25 Horan, Marie 166.50 Fratto, William 822.00 Fratto, Cheryl 367.50 Duffey, Frank 300.00 Ryan, Gerald 1".00 Thoren, John Jr. 480.00 Ryan, Maureen 180.00 Studley, Virginia 924.40 Morley, Patricia 918.00 Johnson, Robert Jr. 511.00 Pacifico, Stephen 1,000.00 DiMascio, Frank 906.00 Femia, David 585.00 Sloney, Marry 960.00 Baringer, Ken 148.80 Waitt, Mary 376.00 Williams, John 400.00 Zollo, Gioacchino 1,000.00 Thompson, Richard J. 30.00 Malloy, Robert 99.75 Coorigan, Jeffrey 89.25 McCarthy, Francis C. Jr. 176.25 Walsh, Richard 740.00 Connelly, Mary 1,649.70 Morgan, Earnest 943.70 Abreu, Antonio 896.85 Derian, Tom 629.00 Duffy, Susan 793.60 Andrews, Patricia 236.00 LaRoche, James 103.25 Ford, Jane 855.6o Brancilino, John 638.60 Fawcett, Stephen H. 1,255•00 Thompson, Richard H. 162.00 Crowley, Richard 75.00 453 Neyson, John 312.00 Powell, David F. 30.00 Doggett, Helen 10.00 Kluge, Buddy 45.00 Geary, Paul 194.00 Tracey, Tom 16.00 Tolman, Warren 120.00 Jablos, Andrew 10.00 Shea, Lawrence J. 12.00 Dorian, Ellen 100.00 Langione, Joseph 890.5o Centola, Peter R. 129.00 Bolduc, D vid 1,395.50 Costello,aPhilip Jr. 315.00 Frain, Laura 658.00 Woods, Carolyn 351.00 Papas, Mark 1,064.40 Bemis, Diane 200.00 Papas, John 233.00 Femia, David 36.00 Greenough, Philip 285.00 Torres, Frank 25.00 Palteios, Peter 756.00 Debaie, John 126.00 Nelson, Kristie 586.60 Russell, Sheila 118.00 Ford, William 36.00 Green, Adam 380.00 Giampa, Joel 300.00 Romanelli, Deborah 915.15 Beagan, Maryellen 696.40 Stevens, Nancy 917.85 Horan, Claire 886.00 TAndshl, John 790.60 MacLellan, David 22.00 Wallace, Robert i48.00 Kelland, Robert 16.00 Jablon, Andy 90.00 O'Connell, Kevin 30,00 Connelly, Paul 20.00 Wallace, Robert 32.00 Donnelly, Jeanne 608.50 Brownell, Daniel 85o.00 Seminars, Cheryl 27.13 Bottaro, Nancy 30.63 Berg, Sandy 31.50 Torres, Nancy 25.00 Robley, Linda 21.00 Hamparian, Judi 42.00 Fay, Joanne 42.00 Hoffman, David 105.00 Biondo, Mary Ann 26.25 MacLellan, David 754.10 Doherty, Thomas J. 501.25 454 Goldberg, Sandy 263.25 MacLellan, Judy 31.50 Oates, Kristine 74.25 Calden, John 457.50 Platt, Bryan 45.50 Panneasi, John 40.00 Omodoro, Joanne 30.00 Brackett, Elizabeth 342.50 Connolly, Joseph 374.00 Halloran, James 618.00 Tolman, Joseph 90.00 Thorpe, Bridget 275.00 Jacoppo, Linda 208-13 Falter, Deborah 659.00 M nA nhl, Marianne 120.00 Shea, Larry 10.00 Yankoxski, Lisa 103.50 Waitt, Walter 246.30 Corrigan, Paul 259.95 Gavin, Jane 35.00 Diguglielmo, Josie 262.80 Gildea, Maribeth 253.80 Cantalupo, Donna 246.80 McDonnell, Maus 78.75 Sliney, Deborah 110.25 Labadini, Carol 69.75 Reilly, John 17.00 Harrington, Michael 25.00 Deldon, Ralph 15.00 Goldberg, Sandra 148.80 Oullet, Michael 148.80 Smith, Janice 28.00 Gardiner, Jack 100.00 Savage, Robert 10.00 McDonnell, John 150.00 Crocetti, Eileen 1,115.31 Coughlin, John 400.00 Mannix, Margaret 576.0o Bellis, Susan 1,060.10 Lund, Susan 374.00 Pinzone, Janet 112.00 Griffin, Edmund 96o.00 Gildea, John 632.40 Total Expenditures 48,118.00 Recreation - Umpire Salaries Appropriated 1979-80 3,400.00 Expenditures Dicker, James 220.00 OIReilly, Richard 189.00 455 Johnson, Jim. 13.00 Barringer, Ken 148.00 Donahue, Edward 143.00 Medina, Andres 171.00 Dickie, Kevin 21.00 Bruno, Steve 7.00 Andrews, Louie 228.00 Thompson, Richard J. 312.00 Mullahy, Michael 63.00 Fitzgerald, Kelly 49.00 Ford, Jane 238.00 Thompson, Richard H. 178.00 Masteralexis, James 48.00 Hickey, Richard Jr. 178.00 MacLellan, David 128.00 Halloran, James 67.00 Hickey, Kevin 28.00 Tremarche, Robert 182.00 Fitzagerald, Richard F. 16.00 Canvan, Mark 179.00 Ditolio, Al 70.00 DiCienzo, Domenic 49.00 Tirabassi, Richard 140.00 Jamerson, Seth 7.00 Smith, David 7.00 McLaughlin, Frank 95.00 Halleworth, Harold 32.00 Khoderian, Stephen 21.00 Cestroni, Michael 22.00 Johnson, Richard 74-00 Koufepenis, Anthony 7.00 Guden, Jay 23.00 Barsom, Eric 7.00 Blackwood, Mark 4o.00 Total Expenditures 3,400.00 Recreation - Printing Appropriated 1979-80 500.00 Expenditures Capra Reproduction Center, flyers 482.40 Balance to Revenue 17.60 500.00 Recreation - Transportation Appropriated 1979-80 600.00 456 Expenditures Waltham Bus, bus trip 580.00 Balance to Revenue 20.00 600.00 Recreation - Telephone Appropriated 1979-80 1,000.00 Expenditures New England Telephone Co., services 925.40 Balance to Revenue 74.6o 1,000.00 Recreation - Auto Allowance Appropriated 197940 860•00 Expenditures Sclafani, Samuel, trans. 324.00 Sullivan, Thomas J., trans. 536.00 Total Expenditures 860.00 Recreation - Sports Equipment Appropriated 1979-80 3,800.00 Expenditures Embassy Trophy Co., Inc., trophies 99.00 Flaghcuse, Inc., supplies 63.03 Hammett, J. L. Co., supplies 49.33 House of Sports Inc., equipment 1,008.54 Medford Square Sporting Goods, basketballs 108.00 N. E. Camp & School Purchasing Grp., balls 550.72 N. E. School Supply, height charge 12.50 S & S Arts & Crafts, supplies 1.908.80 Total Expenditures 3,799.92 Balance to Revenue .08 3,800.00 Recreation - Office Supplies Appropriated 1979-80 2,300.00 Expenditures Alba Press, envelopes 53.90 American Co., The, stopwatches 65.74 Audio Brandon Films, film 80.00 Beaudette & Co., Ina., service fee 38.00 Embassy Trophy Co., Inc., trophies 250.00 457 Emblem & Badge Co., Inc., supplies 156.10 Eric Computer Microfilm, supplies 2.86 Flaghouse, Inc., freight charge 17.45 Francis Food Mart, groceries 12.51 Franklin & Perkins Co., paper supplies 63.00 Hammett, J. L. Co., megaphone 50.05 Hodges Badges Co., badges 133.08 House of Sports, shoes 28.00 Leonard, Roy V., chair 62.00 Medford Square Sporting Goods, T-shirts 123.25 Palumbo, P. A. E. & Son, supplies 50.00 Party Time, snacks 33.60 Purchasing, supplies 399.58 Sharp Electronic Corp., ribbon 5.05 Stop & Shop Co., groceries 5.97 Sullivan, Thomas, reimb. 15.00 Suburban Lock Co., keys 3.55 Torn Hall Pharmaoy, film, batteries 427.69 Townsend Office Equipment, ribbons 41.75 Watertown Press, adv. 71.87 Watertown Stationers & Printers, envelopes 52.00 Watertown Sun, adv. 58.00 Total Expenditures 2,300.00 Recreation - Camp Pequossette - Salaries Appropriated 1979-80 10,000.00 Expenditures Gildea, Jayne 611.50 Femia, David 153.54 Piantedosi, Marie 766.40 Vogel, Richard 18.00 Duffy, Sheila 660.60 Hoffman, Madeline 875.00 Gildea, Sandra 90.00 Dirrane, Stephen 486.00 Centola, Peter R. 732.90 Fournier, Susan 741.20 Woods, Carolyn 717.20 MacLellan, Mary 483.60 Lorain 752.60 Costello, Mark 323.24 Costello, Philip D. 1,656.62 Kelly, Dorothy 270.00 Costello, Julie 60.00 Everett, Eileen 601.60 Total Expenditures 10,000.00 Recreation - Camp Pequossette - Transportation Appropriated 1979-80 300.00 458 Expenditures Econo Car of Heaton Watertown, rental 38.47 Waltham Bus Company, trans. 0:00 Total Expenditures 27 7 Balance to Revenue 21.53 300.00 Recreation - Camp Pequossette - Insurance Appropriated 1979-80 200.00 Expenditures Barrett, John W. Insur. Agency, insurance 200.00 Recreation - Camp Pequoseette - Supplies, Other Expense Appropriated 1979-80 2,200.00 Refund 4.78 2,204-78 Expenditures Hammett, J. L. Co., supplies 90.73 Kings Dept. Store #3, supplies 4.32 Mass. Hardware & Supply Co., supplies 12.79 Medford Square Sporting Goods, supplies 986.00 New England 'Telephone Co., services 71.62 Party Time, ice cream 189.00 S & S Arts & Crafts, supplies 720.87 Tepee Archery Tackle Co., supplies 92.50 Town Hall Pharmacy, bandaides j6.o0 Total Expenditures 2,203.83 Balance to Revenue .95 2,204.78 Recreation - Programs M/H - Salaries Appropriated 1979-80 11,685.00 Expenditures Bloomer, 'Gerard 1,091.20 Horan, Marie 762.00 Spinosa, Robert 1,620.00 Perrone, Paul 414-00 Daley, Margaret 518.40 Vogel, Richard 839•00 MacLellan, Mary 18.60 Dickie, Emerson 928.00 Reilly, Charlotte 1,538.00 Horan, Claire 688.8o Tremblay, Victor 925.00 Pinzone, Janet 967.00 McCurley, Thomas 1.375.00 Total Expenditures 11,685.00 459 Recreation - Programs M/H - Transportation Appropriated 1979-80 1,650.00 Expenditures Econo Car of Newton Watertown, rental 72.64 Waltham Bus, shuttle 1. 0.00 Total Expenditures 1, 2.64 Balance to Revenue 27.36 1,650.00 Recreation - Programs M/H - Supplies Appropriated 1979-80 1,700.00 Expenditures Arista, Carolyn A., supplies 36.00 Blue Ribbon Dairy, milk 166.17 House of Sports Inc., hockey sticks 413.80 King's Dept. Store #31 162.03 Medford Square Sporting Goods, t-shirts 162.25 N. E. Camp & School Supply, supplies 196.86 O'Byrne Costumes, costumes 74.74 Purchasing Department, supplies 4.85 Spart Mart, supplies 251.65 S & S Arts & Crafts, supplies 2 1.00 Total Expenditures 1,691.35 Balance to Revenue .65 1,700.00 Recreation - Outdoor Skating Appropriated 1979-80 300.00 Expenditures Reilly, John 209.64 MacLellan, David �0.00 Total Expenditures 299.64 Balance to Revenue .36 300.00 Recreation - Pilot Programs Appropriated 197940 700.00 Expenditures Bolger, Mary Lou 213.50 S & S Arts & Crafts, supplies 457.67 Total Expenditures 71.17 Balance to Revenue 28.83 700.00 460 MUNICIPAL MCAT0G Municipal Skating - Salary of Manager Appropriated 1979-80 18,530.00 Expenditures Driscoll, Michael J., salary 18,530.00 Municipal Skating - Assistant Manager Appropriated 1979-80 13,012.00 Expenditures Hutton, Atbert R., salary 13,012.00 Municipal Skating - Zamboni Mechanics Appropriated 1979-80 10,000.00 Expenditures Barthelmes, William F., salary 1,455.87 Puddester, Dennis, salary 3,018.24 Reardon, John J., salary 908.35 Total Expenditures 3,382.46 Balance to Revenue 61t. 17.54 10,000.00 Municipal Skating - Zamboni Operator Appropriated 1979-80 12,470.00 Expenditures Cronin, Barry W., salary 10,941.12 Balance to Revenue 1,528.88 12,470.00 Municipal Skating - Clerk Typist P. T. Appropriated 1979-80 1,735.00 Expenditures Corapi, Angela, salary 68.80 Duffy, Mary, salary 1,20 .72 Total Expenditures 1,27 •52 Balance to Revenue 460.48 1,735•oo 461 Municipal Skating - Skate Guards & Monitors Appropriated 1979-80 3,030.00 Expenditures McCauley, Brian 34.80 McCauley, Bruce 1,087.60 Milmore, John C. 186.00 Various Persons, services 144-4 Total Expenditures 2,9 3.3 Balance to Revenue 46.65 3,030.00 Municipal Skating - Police Officers Appropriated 1979-80 2,880.00 Expenditures Beirne, Joseph T. Jr. 40.00 DiPietro, Gino S. 260.00 Doherty, Stephen 80.00 Gill, Joseph D. 140.00 Higgins, Donald P. 260.00 Selland, Robert G. 140.00 Kelly, Richard J. 100.00 Kiley, David M. 40.00 Lawn, John J. 120.00 Martis, Daniel J. 90.00 Munger, Michael T. 40.00 O'Grady, William P. 350.00 O'Loughlin, Walter J. 40.00 Palmer, Harry E. 130.00 Parrella, Americo F. 100.00 Patterson, William J. 80.00 Reardon, John J. 120.00 Smith, Francis W. 80.00 York, John J. 200.00 Total Expenditures 2,410.00 Balance to Revenue 470.00 2,880.00 Municipal Skating - Snack Bar Employeee Appropriated 1979-80 5,898.00 Expenditures Spence, George R. 1,872.30 Spence, Betty M. 1,379.00 Spence, Vita G. 1,810.95 Mackeigan, Carol �9.00 5, Total Expenditures a 2 Balance to Revenue 488.75 5,898.00 462 Municipal Skating - Skating Officials Appropriated 1979-80 4,8o0.00 Expenditures Various Persons, game officials payroll 4,788.00 Balance to Revenue 12.00 4,800.00 Municipal Skating - Instructors, Skating Lessons Appropriated 1979-80 2,750.00 Expenditures Brannely, Maureen, services 411.50 Donahue, Paula, services 377.75 McHugh, Margaret, services 53•00 Whitney, Jacqueline, services 507.55 Various Persons, lessons JR1Total Expenditures Balance to Revenue 948.90 2,750.00 Municipal Skating - Electricity Appropriated 1979-80 15,000.00 Revenue Sharing 30.000.00 45,000.00 Expenditures Boston Edison Company, services 45,000.00 Municipal Skating - Gas Appropriated 1979-1980 12,500•00 Expenditures Boston Gas Company, services 11,388.70 Balance to Revenue 1,111.30 12,500.00 Municipal Skating - Telephone Appropriated 1979-80 1,380.00 Expenditures Hew England Telephone Company, services 1,271.78 Balance to Revenue 108.22 1,380.00 "3 Municipal Skating - Gasoline Appropriated 1979-80 793.00 Trans Reserve Fund l".00 937.00 Expenditures Purchasing Department, gas 933.45 Balance to Revenue 3.55 937.00 Municipal Skating - Zamboni Repair, Parts Appropriated 1979-80 2,000.00 Expenditures Atlantic Battery Co., Inc., battery 52.80 Bay State Oil Co., supplies 19.00 Boston Machine Knife & Grinding, knives 824.00 Boston Pipe & Fittings Co., coupling 3.16 Farmer Brown.Service Inc., parts 876.95 Highland Auto Parts, parts 18.00 Jones, Ken, Inc., tires 170.80 Quirk, Edward S. & Co., repairs 32.10 Total Expenditures 1,996.81 Balance to Revenue 3.19 2,000.00 Municipal Skating - Advertising, Printing& Other Supply Appropriated 1979-80 1,550.00 Expenditures Alba Press, stationary 62.90 Dole Publishing Co., adv. 35.62 Globe Ticket Co., tickets 49.36 Hutton, Albert, reimb. 138.32 Ice Skating Inst. of America, dues 125.00 King's Dept. Store, records 257.86 Markline Co., Inc., supplies 101.81 Milbrook Enterprises Inc., chairs 55.95 Newton Shade & Screen, repairs 24.00 Purchasing, supplies 33.49 Simplex Time Recorder Co., recorder 80.69 Town Hall Phamacy, supplies 79.36 Townsend Office Equipment & Supplies, repair 92.80 Transcript Newspapers, bal. due 35.00 U. S. Figure Skating Assoc., dues 192.09 P I P Publishing Co., adv. 61.60 Watertown High Hockey Club, adv. 50.00 Watertown Press, adv. 22.06 Watertown Sun, adv. 00 Total Expenditures 1,5 .91 Balance to Revenue 22.09 1,550.00 464 Municipal Skating - Equipment Repair, Supplies Appropriated 1979-80 9,450.00 Expenditures Ace overhead Sales Inc., repairs 85.00 American Glass & Mirror, glass 187.00 Baird & McGuire Inc., cleaner 341.00 Beacon Paint Works Inc., paint 284.08 Chalas, James & Sons, floor runner 50.00 Coolidge Hardware Inc., rake 254.66 Driscoll, Michael, reimb. 232.16 Eastern Packaging Inc., supplies 136.32 Eastern Uniform Rental, emblems 312.00 Ferro's Lawnmower Service, supplies 77.35 Franklin & Perkins Co., cleaning supplies 80.64 Gem/Peerless Electric Supply, parts 704.39 G & P Service Contractors, repairs 148.55 Goldman Paper Co., Inc., towels 41.60 Graham, W. T. & Co., cleaner 24.00 HVAC Engineering Inc., paints 3,285.67 Kason N. E. Corp., supplies 82.16 Keane Fire & Safety Equip. Co., supplies 58.50 Lenko Sales Co., nets 300•83 Lubin's Rink & Bowling Supply, supplies 159.10 Lustra Lighting Corp., fixtures 147.6o MacArthur, D. A. Inc., repairs 72.50 MacLeod & Moynihan Inc., plywood 21.12 Martin Chemical Co., Inc., floor finish 27.50 Mass. Gas & Electric Light Supply Co., parts 124.48 Monaco Mechanical Co., repairs 369.82 Moore, Irving, Corp., hose 22.25 Murray Sandler Skate & Sport Supply, supplies 116.90 Nonantum Lumber Co., bulletin board 26.85 Northeast Petroleum Service, pumps 35.13 Oxford Chemical Inc., supplies 202.75 P.P.G. Industries Inc., enamel 510.32 Quirk, Edward S & Co., tire 24.00 Waltham Paper Products, supplies 56.03 Water Chemicals Inc., services 540.00 Watertown Lock & Cycle Co., repairs 184.00 Zep Manufacturing Co., supplies 122.02 Total Expenditures 9,448.28 Balance to Revenue 1.72 9,45o•oo Municipal Skating - Food, Related Supplies Appropriated 1979-80 13.500•00 Expenditures Curtis Lumber Corp., supplies 681.17 Curtis, Newton Corp., supplies 496.05 465 D & R Enterprises, supplies 251.28 Farina Foods Inc., food 339.30 Nissen, John J. Baking Co., bread 119.83 Original Crispy Pizza Crust, pizza 6,o66.02 Pepsi-Cola Bottling Group, pepsi 3,152.25 Quality Paper Corp., paper goods 650.42 Sexton, John & Co., supplies 1,491.75 Tayters, Inc., potato chips 1 Total Expenditures 13,4 6.2 Balance to Revenue 3.78 13,500.00 Pensions & Annuities Appropriated 1979-80 568,000.00 Trans Reserve Fund 2,500.00 Receipts 16,359.24 586,859.24 Expenditures Barry, William J. 9,477.86 Boudakian, Gilda G. 450.94 Brady, John J. 9,800.27 Brennan, Cecelia 2,650.45 Brown, Kenneth 9,480.98 Burke, Joseph 5,319.72 Burke, Peter J. 11,713.13 Cahill, Joseph 8,492.68 Cahill, Patrick 9,800.26 Callahan, Nora 2,599.50 Carnes, William 8,479.75 Carroll, Joseph L. 4,854.73 Cassavant, Roy 7,875.64 Clem, Carl E. 11,585.89 Clifford, Mary J. 2,875.44 Collins, Richard 6,957.97 Connolly, Catherine 2,278.64 Cullen, Florence 3,654.76 Damico, Michael 5,075.44 Days, Clementine 2,556.48 Denucci, Anna 1,776.39 Luther, Edna C. 4,039.53 Devaney, Mary 2,707.59 Donald, Margaret 7,198.50 Donnelly, Bertha E. 1,684.47 Egan, Florence Y. 5,628.96 Edmands, Harold 9,480.95 Fitzpatrick, Francis A. 7,873.60 Ford, Joseph 4,615.80 Ford, Edward T. 1,288.09 Gil£oil, Margaret 2,354.52 Gorman, Catherine 2,656.34 Garafalo, Francis A. 10,235.44 466 Hannon, Theresa M. 4,905.02 Harrington, Rose A. 1,777.61. Harris, John J. 16,781.26 Hetherington, Nora 1,684.51 Higgins, Edmund 165.67 Higgins, Irene 1,654.20 Higgins, John 8,486.97 Hunter, Louise A. 2,656.32 Seating, Genevieve 2,175.78 Keefe, Richard H. 13,768.53 Kelley, Helen F. 1,867.11 Kent, Ivan 8,723.96 Kimball, Allan J. 13,276.42 Landry, Nora 2,176.22 Loughlin, Margaret M. 1,777.61 MacDonald, Herbert A. 11,976.28 Mackin, Corinne 2,378.78 Madden, Grace 6,628.35 Maloney, Edward J. 8,101.79 Maloney, James J. 10,836.10 Maloney, Helen C. 2,656.32 Mann, Charles 8,959.78 Ma:mi=, Albert 8,859.78 Maurer, Francis R. 10,739.06 McElligott, James C. 10,476.43 McEhaney, Alice 3,329.60 McCrady, Henry 7,209.40 McNicholas, Mary J. 1,777.57 McHugh, Patrick 1,448.13 McManus, Joseph P. 12,053.99 Moo, Eleanor D. 1,960.63 Milmore, Stephen M. Jr. 9,072.69 Morley, Thomas 3,808.93 Mulvahill, Thomas B. 8,738.04 Murray, Edward A. 13,817.80 Norton, Edmund H. 10,666.77 O'Malley, Patrick 7,006.09 Onanian, Ara el 7,046.65 O'Toole, Katherine 0. 3,276.77 O'Toole, William E. 3,934.60 Parker, Harold 8,486.85 Papazian, Aris 4,847.43 Quinlan, Francis 7,350.64 Regan, Helen C. 1,867.10 Russo, Domenic 5,011.06 Rooney, Donlan E. 11,218.37 Ryan, James A. 12,160.30 Savage, Stewart 5,057.63 Shea, Edna M. 1,680.00 Scully, Caleb J. 11,705.37 Shea, Ruth A. 1,960.63 Shutt, Barbara A. 2,175.66 Skuse, John G. 8,604.86 Stead, Joseph 9,454.98 467 Streeter, Katie 2,875.66 Sullivan, John P. 9,966.52 Tierney, William H. 8,277.84 Walsh, Ester L. 2,433.06 Welsh, Alice 2,734.61 Whittemore, Charlotte 3,158.31 Zolermyer, Max 5,304.98 Various Persona7.�01-43 Total Expenditures 79097. 2 Balance to Revenue 6,961.'L2 586,859.24 Cost of Living Appropriated 1979-80 37,000.00 Expenditures Barry, William J. 331.03 Brady, John J. 272.92 Brennan, Cecelia 149.64 Burke, Joseph 309.06 Burke, Peter J. 324.79 Cahill, Joseph 333.27 Cahill, Patrick 329.61 Callahan, Dora 147.06 Carnes, William 340.75 Carroll, Joseph L. 273.98 Cassavant, Roy 335.36 Clem, Carl E. 324.78 Clifford, Mary J. 162.60 Collins, Richard 341.20 Connolly, Catherine 128.55 Cullen, Florence 206.14 Damico, Michael 286.31 Days, Clementina 144.65 Denucci, Anna 102.27 Devaney, Mary 150.15 Donald, Margaret 336.82 Donnelly, Bertha E. 79.49 Edmands, Harold 330.63 Fitzpatrick, Francis A. 336.4o Ford, Joseph 266.28 Ford, Edward T. 102.85 Gilfoil, Margaret 133.38 Goan, Catherine 150.15 Garafalo, Francis A. 328.56 Harrington, Rose A. 101.05 Hetherington, Nora 79.49 Higgins, Edmund 6.38 Higgins, John 333.77 Hunter, Louise A. 150.17 Keating, Genevieve 123.26 Kelley, Helen F. 105.48 Kent, Ivan 332.74 468 Kimball, Allan J. 320.16 Landry, Nora 123.44 Loughlin, Margaret M. 101.05 MacDonald, Herbert A. 972.72 Mackin, Corinne 135.16 Madden, Grace 338.38 Maloney, Edward J. 334.28 Maloney, James J. 326.96 Maloney, Helen C. 150.17 Mann, Charles 332.22 Mannix, Charles 332.22 McElligott, James C. 325•08 McEnaney, Alice 133.30 McGrady, Henry 336.40 McNicholas, Mary J. 101.09 McHugh, Patrick 113.22 Mee, Eleanor D. 110.59 Milmore, Stephen M. Jr. 275.58 Morley, Thomas 221.29 Mulvahill, Thomas B. 1,071.46 Murray, Edward A. 2,765.46 Norton, Edmund H. 2,282.31 OtMalley, Patrick 337.43 Onanian, Arakel 337.43 OtToole, Katherine 0. 40.79 O'Toole, William E. 163.92 Parker, Harold 333.25 Papazian, Aria 274.19 Quinlan, Francis 336.91 Regan, Helen C. 105.49 Russo, Domenic 284.13 Rooney, Donlan E. 325.93 Ryan, James A. 323.30 Savage, Stewart 222.11 Scully, Caleb J. 324.39 Shea, Ruth A. 110.59 Shutt, Barbara A. 123.40 Skase, John G. 333.14 Stead, Joseph 330.62 Streeter, Katie 162.38 Sullivan, John P. 329.61 Walsh, Esther L. 137.76 Welsh, Alice 154.06 Whittemore, Charlotte 166.28 Zelermyer, Max 239 . 3 Total Expenditures 25,0b. Balance to Revenue 11 0.00 37,000.00 Indemnification - Fire & Police Balance Forward 1,433.75 Appropriated 1979-80 3,000•00 Refund 195.00 4,628.75 469 Expenditures Anderson, Kithridg+e, M.D., office visit 220.00 Neurosurgical Foundation, services 35.00 Newton-Wellesley Internists, services 15.00 Richards Parker Drug, prescription 47.60 Town Hall Pharmacy, prescription 1,044.00 Tufts University, office visit 25.00 Waltham Hospital, services 2.967.75 Total Expenditures 4,3547 Balance Forward 274.40 4,628.75 Unpaid Bills - S.T.M. 11/79 Appropriated 1979-80 139724.74 Refund 20.00 13,744.74 Expenditures Buickians, Tam G., M.D., services 20.00 Carter Business Service, balance due 48.00 Chi Shiang Wang, office visit 20.00 Connors, Maurice H., M.D., services 15.00 Coombs of Watertown, repairs 217.11 Gloth, David, M.D., services 25.00 Grady, John T., M.D., exam. 50.00 Hinchey, Thomas R., services 1,060.00 Horne, H. S. & Co., books 225.00 Ives Safety Tire Co., services 20.50 Kerhulas, Andrew A., M.D., services 3141E-00 Lundin, David T., M.D., office visit 55•00 Mt. Auburn Hospital, services 183.00 Marcy, Richard, M.D., office visit 295.00 Neurosurigical Office, services 30.00 Newton, City of, membership 398.00 Newton-Wellesley Orthopedic Assoc., services 20.00 Northeastern University, tuition 78.00 Perlmutter, Samuel M., office visit 120.00 Polk, Prank B., M.D., services 160.00 Radiologists, Waltham Hospital, services 117.00 Richards Parker Drug, supplies 48.30 Sancta Maria Hospital, services 3,779.78 Sullivan & Griffin, M.D., exam. 30.00 Terrazzano, George, services 115.00 Thomson, Donald, M.D., services 550.00 Town Hall Pharaacy, supplies 171.00 Titelbaum, Dr. L. M., office visit 310.00 Tufts University, services 50.00 Twinbrook Surgical Assoc., services 200.00 Vogel, Martin L., M.D., office visit 75.00 Walker Associates, services 108.00 Waltham Anesthesia Assoc., services 225.00 Waltham Hospital, services 14.582.05 Total Expenditures 13,744.74 470 Eaergency Housing Program Appropriated 1979-80 22,700.00 Expenditures Boston Edison Co., services 257.60 Boston Gas Co., services 472.16 Fiorillo Fuel Co., oil 242•85 L & M Oil Co., services 753.00 Towne House Motor Inn, housing IN 0 Total Ependitures 1,85ti. 1 Balance to Revenue 20.841.89 22,700.00 Town Insurance Appropriated 1979-80 69,4o0.o0 Expenditures Barrett, J. W. InsuranCe Agency, coverage 3,923.00 Gould, Jesse & Son, insurance 34,350.00 Sclafani, Pasquale, services 2,111.00 Watertown Sun, adv. 7 0 Total Expenditures 40,391. 0 Balance to Revenue 29.008.50 69,400.00 Group Insurance Balance Forward 22,686.64 Appropriated 1979-80 480,000.00 Revenue Sharing 200,000.00 Reserve Fund 15,000.94 Receipts 29.249.10 746,936.68 Expenditures Blue Cross/Blue Shield, insurance 684,670.39 Boston Mutual Life Insur. Co., insurance 10,228.98 Harvard Health Comm. Plan, insurance 2.0�66.12 Total Expenditures 7 6�935.49 Balance to Revenue 1.19 746,936.68 Printing - Town Report Appropriated 1979-80 7,000.00 Expenditures Dole Publishing Co., adv. 12.94 Watertown Stationers & Printers, services 6,980.00 Watertown Sun, bid adv. 6.50 Total Expenditures 6,999.44 Balance to Revenue .56 7,000.00 471 Executions Deficit Forward (640,537.85) Appropriated 1979-80 6 0 4,489.88 Expenditures Alberico, Vincent, settlement 4,603.20 Bloomberg, Mark A., M.D., settlement 150.00 Callan, Richard & Hovanesian, Daniel, services 400.0o Charles Construct. Co. & John Corbett, settlement 2,559.91 Darfman, Marcia, settlement 500.00 Domiano, Filomena, legal settlement 3,100.08 English, Thomas, settlement 23,994.24 Flaherty, Thomas J., settlement 179.77 Gagnon, Richard M., settlement 149.36 Gallagher, Funk E., settlement 754.40 Gulla, John, settlement 13,734.o0 Hynde, Robert, settlement 1,350.00 Linehan, John, setlement 200.00 McDonnell, Deborah C., & Menton, Thomas, settle. 1,394.00 Monoogian, Gary & Hovanesian, Daniel G., settle. 800.00 Nicolazzo, Jean, settlement 363.00 Palmer, Andrew J., Atty., settlement 3,210.00 Sabounjian, Toras, settlement 1,950.00 Saver, May R., settlement 2,500.00 Tress. of Middlesex County, services 6,771.50 Votano, Agnes, settlement 316.75 Wasserman & Sater, Esq., settlement 90.10 Various Persons, settlement 1.112.82 Total Expenditures 70,223.13 Deficit Forward (65,733.25 4,489.88 Town Contingent Appropriated 1979-80 5,000.00 Expenditures Bartlett, J. P., supplies 501.00 Bay Bank Middlesex, armual rent 268.80 Beaton, Cecilia, settlement 100.00 Brown, Janet B., settlement 68.89 CHPA Conference Exhibit, conference 50.00 Citron, Nannette, settlement 49.37 Dilberto, Angelo A., settlement 100.00 Dole Publishing Co., legal adv. 113.34 Giggi, Paul M., idemnification 100.00 Gjika, Mary, car damage 30.00 Hayt, Hayt and Landau, Attys., settlement 150.00 Hirte, Annie M., settlement 402.72 Hurd, Mildred, settlement 75.50 Hurd, Kenneth, photography services 172.00 472 Jordan, James A., reimb. damages 104.10 Juliano, Joseph, indemnification 567.78 Korean & Vietnam Plaques Comm., supplies 228.00 McGloin, Funk, services rendered 100.00 New England Decorating, U.S. flag 37.50 New England Flag & Banner Co., flags 80.48 Norton, Phyllis, car damage 118.69 Parzera, Mary, car damage 61.83 Pawelski, Ronald J., settlement 50.00 Real, J. B., settlement 500.00 Viebrock, Mark, settlement 143.60 Watertown Sun, notice 0 Total Expenditures 4,229.10 Balance to Revenue 770.90 5 000.00 Charter Commission Balance Forward 15,840.20 Trans. Reserve Fund 1.125.94 16,966.14 Expenditures Coolidge Rubber Stamp Co., supplies 7.10 Curran, Michael P., consultant fee 10,075.00 Harwich Engraving Co., signs 61.15 Leonard's Stationers, supplies 86.74 Main Post Office, mailing 1,125.94 New England Telephone, services 321.62 Purchasing, supplies 128.54 Radio Shack, supplies 55•84 Suburban Lock Co., supplies 24.45 Townsend Office Equipment, supplies 44.50 Various Persons, services 40.50 Watertown Press, adv. 11.25 Watertown Stationers & Printers, set copy 4 974.00 Watertown Sun, adv. 6. Total Expenditures 16,963.1 Balance to Revenue 3.01 16,966.14 CIVIL IEFENSE Civil Defense - Salary of Director Appropriated 1979-80 2,500.00 Expenditures Shutt, Robert L., salary 2,500.00 Civil Defense - Senior Clerk P.T. Appropriated 1979-80 5,105.16 473 Expenditures Glidden, Priscilla C., salary 5,105.16 Civil Defense - Longevity Appropriated 1979-80 350•00 Expenditures Glidden Priscilla C. 350.00 Civil Defense - Telephone Appropriated 1979-80 450.00 Expenditures New England Telephone Co., services 298.76 Balance to Revenue 151.24 450.00 Civil Defense - Supplies, Equipment Appropriated 1979-80 1,300.00 Expenditures Bigelow Auto Body, parts 194.81 Comm. of Massachusetts, surplus property 749.75 Perkins School for the Blind, supplies 300.00 Total Expenditures 1,244.56 Balance to Revenue 55.44 1,300.00 Civil Defense - Office Supplies 6 Expense Appropriated 1979-80 600.00 Expenditures Alba Press, printing services 24.95 Baduski, Edwin, reimb. 50.00 Boston Globe, adv. 44.00 Jutstrom, Robert A., reimb. 13.00 McNamara, John, reimb. 50.00 Purchasing, supplies 111.40 Townsend Office Equipment, service 39.50 U. S. Civil Defense Council, dues 33.00 Watertown Auxiliary Firefighters Assoc., exps. 134.00 Watertown Auxiliary Police Assoc., exps. 100.99 Total Expenditures 599.Ff5 Balance to Revenue .15, 600.00 474 Civil Defense - Auxiliary Fire Appropriated 1979-80 3,850.00 Expenditures Alretta Truck Parts, spark plugs 311.89 Atlantic Battery, batteries 111.50 Bay State Auto Parts, anti freeze 57.06 Boston Coupling, supplies 215.82 CVS Pha=wy, supplies 89.03 Grainger, W. W., parts 132.91 Homelite, Division of Textron, supplies 35.14 Keane Fire & Safety Equip., refill 13.50 Mass. Gas do Electric Light Supply, fixtures 230.07 National Firefighters Journal, subscription 10.00 Richardson, Greg., license 15.00 Sears Roebuck, accessory case, parts 769.00 Suburban Propane, supplies 736.85 V H F Laboratories, parts, labor 726.50 Watertown Auxiliary Firefighters Assoc., repairs 125.01 Whitney, Malcolm J., reimb. 262.50 Total Expenditures 3,841. 8 Balance to Revenue 8.22 3,850.00 Civil Defense - Auxiliary Police Appropriated 1979-80 5,044.00 Expenditures Atlantic Battery, battery 53.90 Bay State Auto Parts, parts 235.01 Butler, Gerard, reimb. 43.61 Canterbury Clothing Inc., uniforms 2,486.55 Central Equipment, supplies 1,080.80 Coombs of Watertown, parts 1.47 Firestone Stores, service 677.89 Highland Auto Parts, parts 13.30 Mass. Auxiliary Police Assoc., dues 294.50 Mass. Correctional Institute, decalsq 40.07 Mass. Gas & Electric Light, supplies 23.40 Poirier, Joseph, reimb. 8.50 Suburban Lock, repairs 41.00 Tremarche, Anthony, services 35.00 Watertown Lock & Cycle, keys 9.00 Total Expenditures 5,044.00 Civil Defense - Communications Appropriated 1979-80 1,250.00 Expenditures Radio Shack, parts 71.19 Tafte Electronics, parts 1,178.81 Total Expenditures 1,250.00 475 Civil Defense - Engineering Appropriated 1979-80 900.00 Expenditures Sears Roebuck & Co. 135.00 Arcand Sales, parts 86.17 Atlantic Battery, batteries 196.78 Bay State Auto Parts, parts 206.86 Bigelow Auto Body, repairs 275.19 Total Expenditures 900.00 C.E.T.A. Receipts 1,337,728.16 Trans. Special Account 1,327,572.63 2,665,300.79 Expenditures Carter, Robert J., salary 17,383.69 Fournier, Patricia, salary 11,248.13 Cooper, Stephan A., salary 2,018.40 Radin, Linda, salary 2,085.37 Lewis, Henry, salary 10,334.57 Pettiglio, Sarah, salary 7,145.85 Young, Florence, salary 7,145.85 Mannix, Margaret M., salary 295.00 Cormier, Linda D., salary 225.00 Hamlin, Alan, salary 11,982.73 Karborian, Vahe M., salary 1,618.65 Barringer, Linda, salary 1,584.00 C.E.T.A. zr He link, Gayle R., salary 3,046.78 White, Jean F., salary 328.00 Baccari, Carmine A., salary 19458.01 Luca, James T., salary 624.00 Butler, Barbara A., salary 1,880.00 Keosaian, Dickran, salary 1,790.80 Fico, Stephen A., salary 1,764.00 , Eva, salary 1,851.64 Bouchie, Stephen J., salary 1,808.10 Whittemore, Louis J., salary 1,588,.00 Garafalo, Mary E., salary 1,429.62 Roberts, Bruce, salary 562.00 Sanders, Ronnie C., salary 943.80 Garand, Pierre A., salary 997.46 Burns, Amy K., salary 602.64 May, Franklin L, salary 806.00 White, Mary F. 46.50 476 Rooney, Michael H., salary 89.55 Snellman, Paul A., salary 2,224.88 Karborian, Vahe M., salary 1,387.50 Barter, Richard A., salary 3,673.28 Schaefer, Eileen M., salary 6,332.04 St. Pierre, Dorothy L., salary 3,142.61 Alphin, Albert, salary 5,512.50 Mitchell, Cynthia H., salary 7,209.53 Dellinger, David, salary 1,629.81 Themistocles, Karen, salary 7,639.39 Murphy, Rose M., salary 2,960.93 Brady, John F., salary 2,279.22 Chinian, Paul M., salary 2,737.50 Pateios, Charles A., salary 1,553.76 Falco, Carol A., salary 5,712.36 Kelliher, William D., salary 3,478.86 Newton, Charles J., salary 5,576.34 Forance, Francis X., salary 5,691.84 Hughes, Alan F., salary 5,580.96 Craig, Harold P., salary 5,724.18 Gentino, Catherine L., salary 8,844.88 Reardon, John J., salary 6,582.91 Gentile, Carmine L., salary 10,009.43 Doherty, Susan M., salary 440.00 Porcaro, Ralph M., salary 8,495.55 Maloney, Judy I., salary 3,551.66 oarda, Jean, salary 8,502.67 Gosselin, Linda R., salary 4,982.40 Deneumoust, Sherry, salary 758.40 Stokley, Katherine D., salary 8,156.16 Manniz, Carol M., salary 4,628.88 Santos, Patricia A., salary 3,423.38 Fuhrmann, Debra A., salary 4,975.20 Censullo, Michael F., salary 6,432.00 Shechtman, Marc, salary 1,688.52 Carito, Anthony J., salary 2,071.50 Avin, Patricia E., salary 5,336.86 Grimes, Gail A., salary 1,125.02 Steiael, Bernice A., salary 5,472.82 Malay, Joseph P., salary 7,261.10 Ilacqua, Frank, salary 1,740.00 Nugent, Paul, salary 393.75 Adamo, Dorothy F., salary 5,963.51 Walsh, Susan A., salary 4,483.50 Brelis, Doron E., salary 1,835.75 Cicero, Doreen M., salary 5,078.54 Murphy, James P., salary 5,364•o0 Antonucci, Kathleen, salary 938.00 Guluzian, Noemi, salary 4,847.18 Costello, Mark J., salary 1,628.00 Arman, Varteni M., salary 597.17 DiPietro, Harry, salary 3,265.70 477 C.E.T.A. - Title VI Flannery, William F., salary 1,655.70 Fierimonte, Rocco, salary 398.40 Sayre, Martha N., salary 1,669.92 McManus, Timothy M., salary 597.60 Costello, Philip J., salary 2,552.08 Beck, Diane M., salary 152.52 Kansan, Narguis, salary 1,434•00 Monfalcone, Michael J., salary 3,463.68 Melkonian, Vartouhie V., salary 1,478.70 Trent, Arthur, salary 3,665.40 Jones, Diane L., salary 2,852.79 Foley, Mark P., salary 864.78 DiLiberto, Frances M., salary 4,o55.0o Ford, Dorothy L., salary 1,926.25 Hopkins, Gretchen T., salary 1,141.46 Caminos, Jane M., salary 1,420.23 Huntley, Judy C., salary 5,200.72 Cedrone, Daniel F., salary 597.60 Dema, Princetta L., salary 6,204.64 Nighohosian, Nae K., salary 547.58 Maazdirosian, Haig C., salary 2,549.76 Donovan, John F., salary 8,597.04 Oster, Laurie J., salary 6►443.33 Perlmutter, Shira, salary 935.00 Jablon, Andrew H., salary 8,391.12 Sallese, Dianne M., salary 1,536.38 Pannesi, John, salary 7,990.13 Huggins, Dean, salary 3►659.58 Maloney, Judy I., salary 87.53 O'Connell, Mary E., salary 1,649.68 Quinn, Kenneth, salary 1,938.00 Sirote, Patrice J., salary 7,363.24 Cormier, David J., salary 8,459.53 Villegas, Maria C., salary 8,717.81 Doherty, Phillip A., salary 1,503.28 Thomas, Sophia J., salary 964.45 Bolli, John R., salary 8o6.39 Russo, Alfred F., salary 19340.00 Azar, Georgette I., salary 4,100.20 Little, John W., salary 7,270.11 Carrigg, Stephen J. Jr., salary 1,490.93 Hannon, Angela, salary 572.70 Persona, Janet D., salary 4,056.80 Akillian, David G., salary 4,056.80 Pendola, Jean P., salary 6,581.05 Coffin, Eileen, salary 4,956.45 Cardinal, Mary M., salary 1,649.68 Allegro, Geraldine A., salary 2,760.24 Buckley, Kevin J., salary 3,365.45 McNeill, Richard F., salary 3,340.67 Muller, Irons, salary 4,984.00 Gurney, Ruth, salary 4,275.00 Manniz, Kevin P., salary 4,492.50 Newton, Ronald A., salary 4,492.50 478 Murray, Sharon P., salary 253.13 McGee, Barbara A., salary 1,491.75 Coty, Annie T., salary 1,608.20 Costello, Mark J., salary 1,482•00 Manfredi, Charles M., salary 4,378.80 Powell, Michael J., salary 2,264.13 Daiewanows, Barbara M., salary 3,111.34 Pratt, James, salary 3,903.20 Arman, Varteni M., salary 1,534.75 C.E.T.A. - Youth Mardirosian, Melanie V., salary 536.30 Bitsoli, Paula M., salary 814.90 Ford, Lawrence P., salary 1,905.50 Higgins, Jude C., salary 527.80 Higgins, Kathleen, salary 153.45 Moon, William P., salary 167.40 Bradt, Todd L., salary 353.40 Manfredi, Stephen P., salary 49.60 Papa, Joseph M., salary 194.06 Neufell, Pamela J., salary 449.50 Bradt, Marshall J., salary 575.65 Rodriques, August, salary 652.50 Anderson, Robert E., salary 995.10 Leone, Deborah J., salary 139.20 Anastasiad, Chris K., salary 81.20 Richard, Judy A., salary 1,973.70 Carter, Mildred A., salary 334.80 Miller, Timothy, salary 435.55 Aste, Richard J., salary 184.45 Bard, David B., salary 469.65 Beck, Edward H. Jr., salary 100.75 Beck, Mark W., salary 1,088.10 DiNapoli, Ann Marie, salary 1,060.20 Harrington, Paul A., salary 647.90 Iodice, Kenneth A., salary 539.40 Ketenjian, Sarkis, salary 525.45 McGoldrick, George T., salary 558•00 Mey, Steven P., salary 446.40 Patricelli, William M., salary 840.10 Reilly, Steven M., salary 547.15 Richard, Joseph A., salary 124.00 Smith, Kenneth, salary 589•00 Taylor, Robert S., salary 456.36 Wing, Judith A., salary 767.25 York, Kevin J., salary 953.25 Adult Young, Theresa, salary 2,421.77 Poirier, Barbara J., salary 316.89 Murphy, Joyce M., salary 297.38 Royce, William E., salary 153.41 Doyle, Sylvia A., salary 217.50 479 Santos, Patricia A., salary 1,258.63 Censullo, Michael F., salary 672.00 Rudolph, Blair, salary 1,188.00 Russo, Alfred F., salary 2►331.00 Grimes, Gail A., salary 1,961.51 Grossi, Charles J., salary 384.00 Pouliot, Richard A., salary 2,632.50 McHugh, Kimberly A., salary 1,534.64 Kemp, Roxanne, salary 857.00 Johnson, Sheryl, salary 83.75 Williams, Katy, salary 54.00 Welch, Maureen, salary 1,174.38 Hanrahan, Dianne M., salary 2,544.11 Stevens, Ann T., salary 2,513.89 Yobaccio, John R., salary 984.75 Sullivan, Dorothy, ;salary 102.38 Mounts, Beverly, salary 140.41 In School Eaton, Charles B., salary 105.40 McHugh, Brian J., salary 367.35 Shorey, Lisa, salary 1,030.95 Beirne, Stephen J., salary 3,019.10 Hansen, Christine M., salary 701.80 Adams, John E., salary 1,072.60 Bitsoli, Paula M., salary 1,711.20 Ford, Lawrence P., salary 957.90 Allegro, Linda M., salary 922•20 Duncan, Susan, salary 740.90 Sellers, Deborah A., salary 537.85 Dearden, John G., salary 399.90 McNicholas, Thomas J., salary 204.60 King, William W., salary 130•00 Gadsden, Jacqueline E., salary 21.70 Beaty, James, salary 1,119.40 Sallese, Mary, salary 462.55 Wheeler, David, salary 829.40 Pacitto, Linda, salary 1,691.30 Barsoomian, Leo, salary 1,649.20 Purves, Lisa M., salary 1,080•35 Foley, Robert M., salary 886.60 Bard, David B., salary 41.85 Callahan, Paul A., salary 269.70 Donofrio, Thomas J., salary 1,424.45 Foley, Michael R., salary 1►319.05 Harrington, Paul A., salary 1,007.50 Jigar3ian, Deborah A., salary 1,140.80 McMullin, Barbara E., salary 1,033.85 Patricelli, Lisa A., salary 1,088.80 Richard, John F., salary 800.42 Richard, Joseph A., salary 1,398.10 Smith, Robert J., salary 201.50 McEvoy, William, salary 1,061.75 480 C.E.T.A. - Out School Farrell, Annette D., salary 385.14 Eaton, Charles B., salary 35.75 Perry, Ronald J., salary 1,404.00 Herald, Charaine E., salary 91.00 Burke, Cheryl, salary 87.75 Jones, Dora M., salary 1,631.53 Boretos, George, salary 468.00 Taverns, John, salary 344.51 Urciulo, Pamela J., salary 588.25 Deleskey, John D., salary 895.41 Macero, Barry A., salary 680.90 Sing, William W., salary 429.00 Germagian, Elana A., salary 728.00 Nhirphy, Patricia A., salary 430.63 Proctor, Lygia, salary 726.00 Delucia, Ronald J., salary 607.50 Quirk, Mary E., salary 160.50 Whittemore, Louis J., salary 405.00 Quinn, Kenneth, salary 1,609.50 Williams, George, salary 2,481.25 Worthen, Annette, salary 366.00 LeBlanc, Gerald J., salary 1,820.00 Pepper, James M., salary 2,302.66 Cardarelli, Linda, salary 1,642.93 Eaton, Linda M., salary 2,884.41 Ford, Carolyn J., salary 812.50 Jigarjian, Deborah A., salary 469.63 McGoldrick, George T., salary 1,855.75 McMullin, Barbara E., salary 1,326.02 C.E.T.A. - Instructor DiLeo, Mario P., salary 2,492.00 Flores, John G., salary 1,708.00 Adamo, Cathy N., salary 477.00 Amico, Joanna, salary 629.30 Amico, Maria, salary 675.70 Aste, Richard J., salary 542.30 Barbato, Susan G., salary 643.80 Bard, David B., salary 662.65 Bard, Kelley A., salary 198.65 Beatrice, Christine J., salary 662.65 Beatrice, Stephen D., salary 591.60 Beck, Edward H. Jr., salary 562.60 Beck, Mark W., salary 593.05 Bolia., Laurence R., salary 397.30 Bolia, William J., salary 598.85 Butler, Michael W., salary 626.40 Cairns, Paula J., salary 643.80 Callahan, Joseph R., salary 593.05 Callahan, Paul A., salary 595.95 Carrigg, Mark M., salary 604.65 481 Cicero, Michael W., salary 624.95 Cicero, Robin M., salary 516.20 Coffin, Eileen M., salary 623.50 Coffin, Leo J., salary 690.20 Coleman, Diana M., salary 632.20 Damelio, Mary T., salary 539.40 Delucia, Kenneth A., salary 610.45 Demirdjian, Karen A., salary 614.80 Demirdjian, Michael J., salary 604.65 DiNapoli, Ann Marie, salary 713.40 Donlon, Margaret L., salary 624.95 Donofrio, Thomas J., salary 681.5o Donovan, Jacqueline L., salary 601.75 Donovan, John T., salary 696.00 Downing, Catherine M., salary 622.05 Downing, Mary E., salary 693.10 Dyer, Scott A., salary 713.40 Eaton, Charles B., salary 616.25 Eaton, Linda M., salary 696.00 Eaton, Timothy J., salary 585.80 Everett, Joseph G., salary 503.15 Fahey, Kevin G., salary 139.20 Farrell, Richard W., salary 348.00 Farrington, Elaine M., salary 522.00 Figueiredo, Barbara J., salary 629.30 Farrell, Thomas G., salary 506.05 Flanagan, Cynthia A., salary 626.40 Foley, Michael R., salary 522.00 Ford, Carolyn J., salary 597.40 Ford, Catherine P., salary 626.40 Gaffney, Cathy T., salary 667.00 Garcia, Helder M., salary 696.00 Garcia, Raymond H., salary 539.40 Gerraughty, John J., salary 516.20 Gildea, David P., salary 487.20 Gildea, Sandra J., salary 522.00 Guisti, Sandra T., salary 696.00 Greene, Rod J., salary 539.40 Grillo, Suzanne M., salary 539.40 Haddad, Munther J., salary 636.55 Hansen, John E., salary 443.70 Hansen, Peter R., salary 469.80 Harrington, Paul A., salary 658.30 Healey, Aim T., salary 682.65 Higgins, Tracey K., salary 488.65 Radon, Michelle A., salary 358.15 Iodice, Kenneth A., salary 640.90 Jigarjian, Deborah A., salary 539.40 Jigarjian, Gregory J., salary 527.80 Kantarjian, Salpi G., salary 707.60 Ketenjian, Sarkis, salary 619.15 Kingsbury, William H., salary 590.15 Lenaghan, James E., salary 495.90 Linnell, Daniel P., salary 305.95 Gildea, Daniel F., salary 504.60 482 Lucas, Carole A., salary 478.50 McCarron, Mary L., salary 572.75 McCool, Thomas R., salary 582.90 McGoldrick, George T., salary 437.90 McHugh, Robert F., salary 555.35 McHugh, Brian J., salary 537.95 McMullin, Barbara E., salary 696.00 McMullin, William B., salary 619.15 McNicholas, Nancy B., salary 609.00 Malloy, Kathleen M., salary 465.45 Matanza, Donna M., salary 545.20 Mey, Steven P., salary 285.65 Msy, Paul R., salary 478.50 Miller, James W., salary 459.65 Milner, Karen M., salary 433.55 Minnelli, Francis 0., salary 553.90 Minnelli, James J., salary 626.40 Nicholson, Mark D., salary 682.95 Nugent, Denise J., salary 435•00 Nugent, Laure,.salary 469.80 O'Connell, Eileen M., salary 626.40 O'Hara, Patrick K., salary 234.90 Orlanzo, Evelyn M., salary 284.20 Pacitto, Laura E., salary 713.40 Paine, Bonnie M., salary 420.50 Patricelli, Lisa A., salary 437.90 Patricelli, William M., salary 568.40 Pellegrini, Joseph R., salary 429.20 Pentleton, Robert A., salary 556.80 Perez, Lorenzo, salary 643.80 Perez, Maria C., salary 643.80 Pouliot, John J., salary 730.80 Rice, Denise M., salary 539.40 Reilly, Steven M., salary 626.40 Pearson, Stanley R., salary 420.50 Richard, John F., salary 542.30 Richard, Joseph A., salary 606.10 Ryan, Mary 0., salary 616.25 Sahagian, Ann M., salary 588.70 Scalia, Anthony M.,'salary 121.80 Scalia, Toni M., salary 314.65 Sennett, Leo R., salary 610.45 Shorey, Gary J., salary 658.30 Smith, Anita T., salary 674.25 Smith, Don J., salary 530.70 Smith, James M., salary 603.20 Smith, Kenneth, salary 690.20 Smith, Robert J., salary 388.60 Spiridiglio, Linda, salary 477.05 Stevens, Charles D., salary 416.15 Stevens, Susan F., salary 23.20 Sullivan, Christine C., salary 587.25 Tardiff, Mark A., salary 497.35 483 Taylor, Robert S., salary 643.80 Taylor, Robin E., salary 626.40 Timmins, James E., salary 514.75 Tolan, Peter J., salary 643.80 Wallace, Brian, salary 442.25 Wallace, Richard M., salary 623.50 Whittemore, Carol M., salary 520.55 Whittemore, Lawrence J., salary 667.00 Williams, Mark E., salary 298.70 Wing, Judith, salary 484.60 Yaghoub, Hasan A., salary 603.20 York, Kevin J., salary 638.00 Brown, Laverne D., salary 266.80 McEvoy, William, salary 348.00 C.E.T.A. - Services Bogart, Steven K., salary 1,428.75 Totovian, Mark L., salary 1,352.25 Krevy, Joan T., salary 1,467.5o Abdalian, Richard D., salary 1,203.75 Merchant, Laura M., salary 35.00 Bahr, Kristine A., salary 1,365.75 Berea ino, Robert, salary 1,352.25 Lunt, Kathleen, salary 1,397.50 Mulligan, Edward, salary 1,361.25 Robertson, Mark E., salary 1,320•75 Saidnawey, David, salary 1,352.25 Zannelli, Thomas J., salary 1,602.50 Woodland, Kenneth J., salary 1,502.50 C.E.T.A. - Training Aylward, Stephen R., salary 2,442.00 Bartley, Richard T., salary 2,574.00 Beshong, Earl T., salary 2,574.00 Barry, James P., salary 3,003.00 DiLeo, Mario P., salary 2,574.00 Flores, John G., salary 2,640.00 C.E.T.A. - Services Sullivan, Robert B., salary 4,562.21 Mancini, Melinda L., salary 14,822.06 Cooper, Stephan A., salary 9,074.40 Pizzi, Dederick, salary 13.332.83 Robertson, Eden, salary 12,351.60 Mooney, Sheila M., salary 2,682.60 Battista, Robin M., salary 11,911.80 Hatsia, Pauline C., salary 3,526.65 Soyt, Kevin E., salary 13,488.83 Pilla, Janice A., salary 7,246.05 Sirote, Patrice J., salary 3,197.40 Shrift, Scott W., salary 4,974•oo 484 C.E.T.A. - Training Keeley, Beverly M., salary 10,521.45 C.E.T.A. - VI Title Tavern, Louis, salary 1,987.02 Thibaut, Thomas V., Jr., salary 1,757.94 Bogart, Steven K., salary 4,247.60 Moon, Andrew, salary 2,385.42 Fleming, Clare, salary 578.85 Mooza, Paul S., salary 398.40 Kemian, Edward, salary 911.34 Avedisian, Aram, salary 916.32 Wheaton, Charles E. Jr., salary 918.81 Smith, Noreen T., salary 2,289.42 Adams, Elizabeth A., salary 358.56 Pellegrini, David J., salary 592.62 Re, Joseph P., salary 1,499.40 Herald, Charaine E., salary 3,175.20 Byrne, Patricia, salary 2,988.35 Norton, Marjorie, salary 2,124.00 Coughlan, Spflorenti A., salary 1,574.10 Kalayan, Bertha E., salary 1,841.40 Forance, Susan, salary 1,768.00 Caruso, #obert L., salary 1,991.22 Carito, John, salary 1,331.10 Lacerra, 'Ralph, salary 79.68 Castellana, Michael A., salary 1,252.80 Veronee, John C., salary 60.32 Arone, Lucille E., salary 4,012.99 Adams-Blake, Karen, salary 1,118.36 Martino, Diane, salary 5,195.98 Fallon, Peter J., salary 2,664.30 Savarese, Diane M., salary 6,050.35 Smith, Eric N., salary 3,194.77 Kazizian, Mary N., salary 6,050.35 Casella, Joyce K., salary •1,103.07 Pearson, Larry J., salary 5,874.46 DiVito, Anthony, salary 1,182.75 Raider, Lisa M., salary 7,990.58 Manniz, William T., salary 8,002.70 Brizicky, Constantine G., salary 5,784.67 Berry, Robert W., salary 1,404.36 Newcomb, Charles P., salary 8,594.85 Harris, Christine K., salary 6,720•39 Higgins, Charles P., salary 5,876.40 Huggins, Dean, salary 5,496.68 Krakow, Joel N., salary 1,738.55 Brackett, Eileen D., salary 9,078.28 Quirk, John A., salary 10,109.70 Jablon, Lori S., salary 7,614.95 Barthel, Barbara A., salary 7,204.32 485 Drake, Randall E., salary 749.72 Smith, Melissa A., salary 7,308.00 Sarkisian, Aghavinie A., salary 2,422.88 Parsons, Janet D., salary 2,433.31 Akillian, David G., salary 1,144.00 Haskell, Peter C., salary 5,332.05 Lucey, Marilyn, salary 5►997.88 Stevens, Ann T., salary 944.00 Shaffer, Samuel H., salary 5,062.20 Zimelis, Susan, salary 5,387.80 Muller, Irene, salary 231.00 Landry, Allen, salary 4,529.22 Murray, Sharon P., salary 2,492.48 McGee, Barbara A., salary 2,412.00 Coty, Annie T., salary 2,648.80 Galdi, Annette M., salary 2,678.4o Asman, Varteni, M., slary 1,063.95 Chapian, Mary, salary 2,298.96 Taylor, Roberts S., salary 21.04 C.E.T.A. — Youth Totten, Russell E., salary 500•65 Dyer, John J., salary 616.90 Robley, Linda J., salary 18.60 Aete, Richard J., salary 372.00 Beck, Edward H. Jr., salary 263.50 Butler, Michael W., salary 996.65 Delucia, Kenneth A., salary 1#097.40 Mey, Steven P., salary 12.40 Pearson, Stanley R., salary 1,122.20 Shorey, Gary J., salary 1,050.90 C.E.T.A. — Instructor Arone, Peter C., salary 856.00 Giioisa, Ralph F., salary 528.00 Critch, Michael, salary 408.o0 Azzalina, Joseph, salary 1,392.00 C.E.T.A. — Youth Perry, Ronald J., salary 1,300.00 Boretoe, George, salary 1,404.00 Watertown, Town of, deposits, returns 1,346,273.16 Academy, The, camp tuition 140.00 Alba Press, books 54.90 Alexander Machine & Tool Co., tools 300.00 Atlas Oil Corp., fuel oil 1,251.64 Arelanian, Joyce Y., services 169.00 Arts Extension Service, materials 10.50 Avin, Patricia, services 10.00 Barthell, Barbara, course 41.00 Barrett, John, Insurance Agency, coverage 271.00 486 Battista, Robin, reimb. ?4-93 Bay State Auto Parts, supplies 29.48 Beane, C. W., services 110.50 Belmont Springs Water Co., cooler rental 424.40 Boston Architectural Center, tuition 270.00 Boston Center for Adult Education, tuition 35.00 Boston Edison Company, electricity 1,898.70 Boston Globe, ads 169.20 Boston Herald American, subsc. 83.00 Boston State College, testing fees 140.00 Brightman, Iona, daycare 11.56 Brown & Connolly, books 227.06 Bunker Hill Commminity College, tuition 83.00 Bureau of National Affairs Inc., training report 477.00 Cambridge, City of, tuition 5,000.00 Cambridge Center for Adult Education, tuition 6.00 Capitol Publications Inc., subsc. 134.00 Carpenter, Angela, day care 53.06 Carroll, Deborah, day care 23.75 Carter, Robert J., mileage reimb. 46.76 Catalino, Susan, day care 210.00 Center for Life Long Learning, seminar 20.00 Central Square Taxi, lease vans 2,419.00 Cestroni, Linda, services 48.00 Charrette, supplies 148.47 Chateau, The, meeting exp. 21.00 Coffee Program, Inc., supplies 747.67 Commonwealth of Massachusetts, fees 254.00 Community Training Resources, course fee 59.00 Complete Photo Service, supplies 742.29 Sonsulting Psychologists Press, publications 27.75 Contemporary Books, Inc., books 16.51 Control Data Institute, services 5.716.50 Coolidge Hardware Inc., supplies 1,009.64 Coolidge Rubber Stamp Co., stamps 17.60 Cooper, Stephan A., mileage 116.30 Copy Dynamics Corp., paper 879.00 Crimson Camera Tech. Sales, workshop fee 150.00 Daley, Ann Marie, day care 34.80 Dick, A. B., supplies 116.91 DiPeitro, Harry Jr., services 50.00 Do It Now Foundation, books 16.90 Dole Publishing, advertising 1,614.56 Donovan, Margaret, day care 632.85 Dragon, Rose M., day care 175.50 Eaton Financial Corp., rental 862.00 Educational Development Network, books 255•60 EKE=, services 54o.68 Equal Times, adv. 44.00 Fabbo, Joe, Advertising, adv. 47.30 Fabrikarkis, Maria, services 16.00 Favant, Peter, repairs 40.00 Fenichel, Nancy, services 94.00 487 Fiehrmann, Debra, services 79.50 Finn, Frances E., services 174.00 Fournier, Patrricia, reimb. 277.76 Franklin Institute of Boston, tuition 1,760.00 Fund Raising Institute, books 93.00 Galbon, Andy, reimb. 35•00 Galley Maid, supplies 71.80 Garrett Park Press, charts 33.45 Gentile, Carmen, services 165.00 Gentino, Catherine, reimb. 70.00 Glass Fabrications Inc., plate 5.73 Globe Newspaper, subsc. 111.00 Gosselin, Loretta, day care 448.50 Graham, W. T. Co., cups 201.35 Graphic Art Center, supplies 88.77 Hamlin, Alan, mileage 39.20 Hanlon's Men's Shoe Store, shoes 212.98 Harenik Association Inc., books 20.00 Harris, Christine, prints 200.00 Harvard Square Art Center, supplies 49.16 Harvard University, reg. fees 320.00 Hickox School, The, tuition 1,865.46 Highland Auto Parts, supplies 101.98 Holbrook, Laurie, day care 56.00 I. B. M., service agreement 113.10 International Institute of Boston, tuition 40,019.10 Jablon, Lori, workshop 10.00 Bradford, James M., services 9.00 Jordan, Ralph, Textiles, cloth 5.00 Joriaux, Luis, services 279.18 Kamberian, Haigoohi, day care 100.00 Kaplan, Stanley, Ed. Center, tuition 1,175.00 Karborian, Mahe, mileage reimb. 3.36 Keeley, Beverly, convention 76.98 Ken Kaye Krafts Co., paper 26.65 Kings Department Store, yarn 16.67 Krekorian, Toni, day care 346.75 Langley Handling Equipment Co., belt 240.86 Leonard Company, furniture 138.00 Leonard's Stationers, supplies 462.78 Lesley College, tuition 1,122.00 Lewis, Henry, mileage 166.60 L berty Mutual, premium 57,765.00 Living and Learning Centers Inc., services 170.00 Lob, Jeffrey, services 300.00 Loder, Marie, services 180.00 MacLeod & Moynihan, supplies 299.64 Mancini, Melinda, seminar 439.13 Mancusco, Patricia, day care 6.25 Marmix, William T., tuition reimb. 315.00 Markline Company, supplies 410.74 Martin, Nancy, day care 12.50 Mass Bay Community College, tuition 4,608.00 488 Mass. College of Art, tuition 481.00 Mass. Gas & Electric Light Supply, supplies 13.46 Mass. Occup. Info. System, services 845.00 McCarthy, Suzanne, day care 18.75 McDade, Patricia A., day care 103.01 McFarland, Barbara, day care 163.63 McWhinnie, Judy, day care 319,80 Metropolitan Cultural Alliance, reg. fees 40.00 Middlesex Office Supply Co., supplies 64.11 Mirror Spectator, subsc. 20.00 Moody, Inc., misc. groceries 5.47 Moody Stationery Co., Inc., supplies 68.20 Mount Auburn Hospital, services 624.00 Murphy, James, reimb. 25.00 Natsis, Pauline, mileage 35.93 National Hospice Organization, reg. fees 75.00 N. E. Earth Crafts, supplies 130.94 N. E. Foundation for the Arts, books 12.50 N. E.S. 0. P., tuition 185.00 New England Telephone Co., services 6,149.16 Newbury Jr. College, reg. fees 405.75 New Games Foundation, workshop fee 60.00 Newtonville Camera Inc., photo supplies 543.08 Newton Wellesley Children's Corner, tuition 1,902.15 Newton Wellesley Internists, services 67.00 Newton Wellesley School of Nursing, services 255•00 Nonantum Lumber Co., corner guard 53.16 Northeast Endangered Species, reg. fee 25.00 Northeast Inst. Ind. Tech., courses 825.95 Northeastern University, tuition 657.75 Nursewear, uniforms 170.65 O'Connell, Jean, reimb. 287.40 Odwin Health Careers Inc., services 25.00 Osco Drug, film processed 26.46 Palfrey Street School, rental fee 130.00 Paper Center, The, paper 61.95 Pettiglio, Sarah, mileage reimb. 2.10 Pharmacity, supplies 6.85 Pilla, Janice A., reimb. 222.82 Pizzi, Fred, mileage 135.62 Psycholbgy Today, cassettes 9.95 Public Works Inc., course 5.00 Purchasing, office supplies 840.85 Radiant Venetian Blind Co., cleaning 44.80 Radio Shack, supplies 21.78 R. A. R. Realty Trust, rent 1,61o.00 Reddy, Sigrid R., tuition advance 50.00 Redgrave Publishing Co., subsc. 75.00 Ross, Karen, services 125.00 Sahagian, Ann, services 34.80 St. Elizabeth's Hospital, services 3,216.00 Salusti Realty Trust, rent 19,469.33 Sanders, Ronnie, reimb. 10.00 Saptajian, Elise, services 178.25 489 Savin Corp., paper 302.60 S. C. E. 0. C., tuition 934.00 Sheppard Gill School of Naming, reg. fee 10.00 Sirote, Patrice, mileage 246.92 Snellman, Michele, day care 22.88 Somerville C.E.O.C., tuition 1,020.47 Soyt, Kevin, mileage 459.84 Stavrow, Realty, services 350.00 Stewart, Charles H. & Co., sheets 25.00 Stop & Shop Co., supplies 307.35 Superintendent of Documents, books 9.50 Sweeney, Tina, day care 28.00 Swift, Scott, tuition. 40.34 Sylvania, G.T.E. training �4► 1Tchaprazian, Amn , dayccr 563. 3 Tchaprazian, Helen, day care 132.00 Thompson, James L. M.D., services 90.00 Toppi, Kathy, training 111.00 Townsend Office Equipment, rental 1,636.36 Treasurer, insurance 29,919.48 Tutunjian, Alice, day care 42.00 Typo-Tech., supplies 50.00 University of Mass., tuition 356.25 University Park Press, book 21.95 University Products Inc., supplies 1,006.88 U. S. Postmaster, stamps 640.00 V & Y Garage Inc., supplies 117.50 Victor Business Products, services 35.50 Villegas, Maria C., tuition 546.75 Walsh, Susan, day care 270.64 Walthm Publishing Co., subsc. 50.00 Watertown Boys' Club, tuition, camp 2,236.30 Watertown Electric Supply Co., switch 18.00 Watertown Press, subsc. 10.00 Watertown Stationers & Printers, supplies 157.15 Watertwon Sun, advertising 1,269.16 West, Marcella, day care 184.50 Whitney, Malcolm J., insurance 641.00 Wider Opportunities for Women, fee 25.00 Wolpow, Edward R., M.D., services 75.00 Xerox Corp., rental fee 1,177.74 Young, Florence, mileage 8.40 Youville, Hopital, testing fees 14.00 Zimelis, Susan, reimb. 10.00 Zimmer-Dean Forrest Supply, tape 514.82 Total Expenditures 2,665,300•79 COLWCIL FOR AGING Council for Aging - Hot Lunch Coordinator Appropriated 1979-80 4,800.00 490 Expenditures MullalW, Lorraine B., salarq 4,618.40 Balance to Revenue 181.60 4,800.00 Council for Aging - Office Supplies Appropriated 1979-80 2,500.00 Refund 24.86 2,524.86 Expenditures Alba Press,, supplies 102.75 Aronson, David M„ rag. fee 31.19 Berardi, Augusta, services 25.00 Complete Photo Service, film 13.26 Horne, H. S. & Co., frames 17.50 Wes, James, gasoline 5.00 Mass. Assoc. Senior Center Directors, foes 10.00 Mucci, Gina, services 40,00 Nem Inc., supplies 3.75 Piantedoei, Michael, food & services 1,735.00 Purchasing, supplies 287.71 Radio Shack, cords 47.70 Townsend Office Equipment, sheets 89.25 Watertown Florist, flowers 115.00 Total Expenditures 2,52 .11 Balance to Revenue 1.75 2,524.86 Council for Aging - Transportation Revenue Sharing Funds 4,000.00 Expenditures Brush Hill Trans. Co., bus trips 4,000.00 Council for Aging - Telephone Appropriated 1979-80 650.00 Dcponditures New England Telephone, services 605.78 Balance to Revenue W.22 650.00 Council for Aging - Instructors Salaries Revenue Sharing Funds 1,500.00 491 Expenditures Various Persons, services 1,500•00 Council for Aging - Heeds Assessment Grant Receipt 1,350.00 Expenditures Korenich, Michael P., services 104.00 Pallone, Daisy, services 44.00 Watertown Press, advertising 14.00 Watertown Sun, advertising 20.00 Total Expenditures 182.00 Balance Forward 1,168.00 1,350.00 Council for Aging - Elder Affairs Advisor Appropriated 1979-80 10,265.00 Expenditures Aronson, David J., salary 7,472.70 Balance to Revenue 2,792.30 10,265.00 Council for Aging - Supplies & Expenses Appropriated 1979-80 800.00 Expenditures Bradlee's, supplies 94.16 Coolidge Hardware Inc., supplies 67.47 Francis Food Mart, groceries 135.27 Kenney, Margaret, supplies 50.00 MacLeod & Moynihan, hand rail 5.50 Mitchell, Wallace B. Co., art supplies 218.31 Sampson, Mark, painting services 40.00 Sito Industries Inc., canvas 78.98 Stop & Shop Co., groceries 74.82 Watertown Stationers, ink 2.60 Total Expenditures 767•11 Balance to Revenue 32.89 800.00 Council for Aging - Bus Mzintenance Appropriated 1979-80 950.00 Expenditures Bay State Auto Parts, parts 22.08 Ellis Auto Supply, mirror head 24.60 0 492 Jones, Ken, Inc., tires 26o.03 Rahall's Auto Radiator, repairs 18: o Total Expenditures 32 21 Balance to Revenue 624.79 950.00 Council for Aging - Bus, Gasoline Appropriated 1979-80 1,000.00 Trans. Reserve Fluid 21.04 1,021.04 Expenditures Purchasing, gasoline 1,021.04 Council for Aging - Bus, Supplies Appropriated 1979-80 30.00 Expenditures FSranklin h Perkins, cleaner 6.48 Balance to Revenue 2 2 30.00 Council for Aging - Van Maintenance Appropriated 1979-80 750.00 Expenditures B & D Auto Electric, repairs 38.75 Bay State Auto Parts Co., parts 99.96 Jones, Ken, Inc., tires 9o.62 Knox Bros., parts 33.18 Whalen's Inc., supplies 17.00 Total Expenditures 279. 1 Balance to Revenue 470.49 750.00 Council for Aging - Van Gasoline Appropriated 1979-80 1,000.00 Trans Reserve Fund 144.00 1,144.00 Expenditures Purchasing, gasoline 1,096.05 Balance to Revenue 47.95 1,144.00 Council for Aging - Van Supplies Appropriated 1979-80 30.00 Expenditures Fire Equipment Corp., supplies 17.20 Balance to Revenue 12.80 30.00 493 Council for Aging - Pan Insurance Appropriated 1979--80 1,203.00 Expenditures Barrett, John W. Insurance, premium 1,026.00 Balance to Revenue 177.00 1,203.00 Council for Aging - Home Care Appropriated 1979-80 1,136.00 Revenue Sharing Funds 500.00 1,636.00 Expenditures West Suburban Elders, meals 1,636.00 Council for Aging - Van Rental Trans. Reserve Rind 1,300.00 Expenditures Sun Auto Rental Co., Inc., services 434.84 V & Y Garage, Inc., services 132.40 204,12 Total Expenditures 771.3 Balance to Revenue 528.64 1,300.00 Council for Aging - Elderly Lunch Program Appropriated 1979--80 11,224.22 Expenditures West Suburban Elder Services, meals 7,746.47 Balance to Revenue 3,477.75 11,224.22 Council for Aging - Energy Program Grant Appropriated 1979-80 500.00 Expenditures Alba Press, envelopes 34.90 Brush Hill Transportation, services 4.20 Hex England Telephone Co., services 395.49 Purchasing Department, pencils 11.93 Toxnsend Office Equipment, paper 11.45 Total Expenditures 9.97 Balance to Revenue 40.09 500•00 494 Memorial Day Appropriated 1979-80 4,000.00 Expendituree Alba Press, streamers 715.95 Cavalliers Drum & Bugle Corps., services 500.00 Hird, Kenneth, Photography, services 35.50 Milmore, Fred, signs 5.00 Memorial Day Observanoe Committee, bonds 112.50 New Ragland Decorating Co., flags 840.00 Party Time Ice Cream, ice cream 150.00 Purchase Dept., supplies 8.50 Saboujian, Toms, reimb. 63.78 St. Peter's Band, services 350.00 Savage, Robert, services 10.00 Tashjian, Harry, streamers 75.00 Various Organizations, services 754.77 Watertown Florist, flowers 279.00 Watertown High School, trans. 100.00 Total Expenditures 4,000.00 Independence Day Appropriated 1979-80 3,500.o0 Expenditures DiPietro, Gino 69.00 Higgins, Donald P. 50.00 Langley, Terry W. 50.00 Lawn, John J. 6o.00 MacFadg+en, Frederick S. 80.00 Martis, Daniel J. 50.00 Parrella, Americo F. 57.50 Smith, Francis W. 6o.o0 York, John J. 60.00 Fuqua, William B. 118.95 Munroe, Robert 138.45 Piscatelli, James V. 69.20 Crimmins, Anne R. 90.00 Reardon, James 223.65 Stewart, William I. 138.24 Allegro, Louis, services 335•o0 Eclipse, band 225.00 Medford Square Sporting Goods, supplies 475.00 Milmore, Frederick J., Signs, signs 20.00 Mosley, John, Photographs, services 100.00 Musetti, Rena, services 100.00 Party Time Ice Cream, ice cream 95.00 Table Talk Inc., pies 45.60 Various Persom, services 95.00 Watertown Aux. Fire Dept., lights 50.00 Total Expenditures 2,85 .59 Balance to Revenue 644.41 3,500.00 495 Workmen's Compensation - Agent Appropriated 1979-80 3,600.00 Expenditures Meehan, John J., salary 1,149.20 Balance to Revenue 2.450.80 3,600.00 Workmen's Compensation Balance Forward 886.45 Appropriated 1979-80 i%,000.0o Revenue Sharing Fluids 29,773.11 Trans. Reserve Fund 70,000.00 Receipts 369.50 277,029.06 Expenditures Alberico, Vincent 8,803.00 Andrew, Dominic 4,199.16 Bolli, Roy 8,184.10 Borghette, Edward 4,564.32 Boris, George 4,260.00 Camelio, Augustus J. 4,531.56 Carbone, Fannie 1,310.72 Coffin, John 5,976.88 Consolozio, Joseph 5,609.88 D'Agostino, George 1,200.00 D'Amico, Arthur D. 10,470.32 Del Rose, Emanuel 5,295.32 Ferranti, Aldo 5.295.32 Flaherty, Marion 1010.72 Gallo, Mae R. 2,883.60 Gannam, John 5.295.32 Gorgone, Eleanor 975.20 Gulla, John 5,250.00 Howley, Hazel 1,048.50 Hotin, Claire 7,956.00 Johnston, Arthur 4,343.00 MacDonald, Walter 3,041.88 Maher, Dennis 5,914.32 McLeod, John 4,823.44 Miller, Beth I. 2,820.00 Miranda, Anthony 5,033.16 O'Reilly, Regina 377.32 Russo, Patricia 3,512.84 Sabatino, Anthony 1,955.52 Sabounjian, Toros 150.00 Tamburro, Ralph 6,268.20 Top3ian, Leo 3,985.40 Alexander & Alexander Inc., services 2,025.00 Alexis Inc., services 450.00 496 Anesthesiologists of Mt. Auburn, Inc., serve. 863.10 Belmont Medical Supply Co., supplies 1,186.06 Berman, Archer, M.D., treatment 880.00 Bolli, Roy, medical expense 72.00 Borghetti, Edward, settlement 1,500.00 Boston Neurosurgical Services, services 60.00 Brighton Internists Inc., services 45.00 Brown, Robert, M.D., medical service 147.00 Cape Cod Hospital, services 888.00 Cavasnelli, Carl J., M.D., services 100.00 Collins, Charles, medicine 32.10 Consolozio, Joseph, medicine 20.80 Corbett, Alexander E. Drug, Inc., medicine 146.54 Ditzian, Kenneth, M.D., services 245.00 DiBella, Richard J., M.D., services 165.00 Dorsey, Joseph F., M.D., services 1,255•00 Fantasia, Phillip, M.D., services 25.00 Ferranti, Aldo, bills 33.05 Flynn, William, M.D., services 75.00 Foster, Robert R., M.D., services 460.00 Gallo, Mae R., bills 1,000.00 Gatron Corp., supplies 597.50 Geiger, Ronald H., M.D., services 850.00 General Orthopedic Surgeons Inc., services 1,490.00 Goldman, Dr. George, services 945•00 Grady, John T., M.D., services 75.00 Guiney, Dr. Edwin, Services 165.00 Karian, Edward, M.D., services 45.00 Kevorkian, J.J., M.D., services 300.00 Kerhulas, Andrew A., M.D., services 266.00 Lexington Surgeons Inc., services 20.00 Liberty Mutual Insurance Co., prom. deposit 106,011.30 Maher, Dennis, services 100.00 Manson, James G., M.D., services 40.00 Martin, Hector, M.D., services 420.00 Martin, J.F., M.D., services 380.00 McGillicuddy, John J., M.D., office visit 130.00 McKay, Donald, M.D., services 685.00 M.D.S. Credit Control, services 140.00 Middlesex Radiological Assoc., services 59.00 Moore, Michael J., M.D., services 75.00 Mount Auburn Cardiology Assoc., services 235.00 Mount Auburn Hospital, therapy 6,644.75 Neurosurgical Foundation, The, services 75.00 Peter Bent Brigham Hospital, services 431.00 Pettinati, Pamela, M.D., sonsultant 75.00 Picceri, Saverio, M.D., services 50.00 Radiologists of Waltham Hospital, treatment 355.00 Richard Parker Drug, prescriptions 89.50 Sagall, Elliot L., M.D., services 240.00 Sancta Maria Hospital, services 436.06 Shapiro, Robert, M.D., services 90.00 Sports Conditioning Center, services 355.00 Tavern, Louis, reimb. 23.85 497 Thompson, James L., M.D., services 374.00 Town Hall P'harmaoy, medicine 537.83 Woburn Anesthesia Assoc. Inc., services 224.00 Waltham Anesthesia Assoc., services 78.00 Waltham Hospital, The, services 1,594.90 Woburn Orthopaedic Assoc. Inc., services 60.00 Wyman, Stanley, M.D., services 81.00 Total Expenditures 273,16 .34 Balance to Revenue 3,862.72 277,029.06 CONSERVATION COMMISSION Conservation - Salaries Appropriated 1979-80 5,778.00 Expenditures Ranno, Rosalie, salary 5,475.19 Balance to Revenue 302.81 5:778.00 Conservation - Telephone Appropriated 1979-80 1,200.00 Expenditures New England Telephone Co., services 932.34 Balance to Revenue 267.66 1,200.00 Conservation - Office Supplies Appropriated 1979-80 220.00 Refund 5.14 225.14 Expenditures Alba Press, envelopes 16.95 Complete Photo Service Inc., film 27.03 Habitat Institute, rental 15.00 Hach Chemical Co., supplies 5.14 Pratt, James, lock 2.49 Malay, Joseph, reimb. 40.65 Purchasing, office supplies 58.48 Watertown Press, subscription 10.00 Watertown Stationers & Printers, supplies 1.15 Watertown Sun, subscription 00 Total Expenditures 1 - 9 Balance to Revenue 43.25 225.14 Conservation - Dues Appropriated 1979-80 150.00 498 Expenditures Charles River Watershed Assoc., dues 15.00 Mass. Assoc. Conservation Comm., dues 110.00 Total Expenditures 12 . 00 Balance to Revenue 25.00 150.00 Conservation - Meetings & Conferences Appropriated 197940 200.00 Expenditures Mass. Assoc. Conservation Commissions, dues 140.00 Balance to Revenue 60.00 200.00 Conservation - Workshops Appropriated 1979-80 280.00 Expenditures Mass. 4-H Center, workshops 160.00 Balance to Revenue 120.00 280.00 Conservation - Consulting Appropriated 1979-80 3,5w•00 Expenditures Wacker, John & Assoc., services 3,480.97 Balance to Revenue 19.03 3,500•00 Conservation - Landscaping Appropriated 1979-80 1,000.00 Expenditures Malay, Joseph, reimb. payment 40.00 Middlesex Conservation District, seedlings 85.00 Weston N=seriee Inc., services 00.00 Total Expenditures 2 .00 Balance to Revenue 1 .00 1,000.00 Conservation F1and Appropriated 1979-80 7,5oo•oo Expenditures Town of Watertown, payment 7,500•00 499 Arsenal Park Grant Balance Forward 884,291.59 Expenditures Boston Edison Company, services 4,120.00 Caccavaro, Gerald, salary 12,600.00 Dodge, F. W. Division, advertising 20.00 Dole Publishing Co., advertising 18.90 Harvard University, Research Contracts, aervs. 4,534.70 Joyce, Frederick R. Co., services 4,800.00 South Shore Paving Corp., services 630,727.73 Wacker, John & Assoc. Inc., consulting serve. 23,455.03 Watertown Sun, advertising 1 .00 Total Expenditures 680,25 .36 Balance Forward 204.000.23 884,291.59 Unpaid Bills - Fire Appropriated 1979-80 6,069.53 Expenditures Rsmaswamp, K., M.D., services 750.00 St. Elizabeth's Hospital, services 5,319•5 Total Expenditures 6,069.53 Fire - Vehicle Repairs Appropriated 1979-80 40,000.00 Expenditures Boston, Globe, The, advertising 40.00 Balance Forward )9.960.00 40,000.00 Work Study Program Appropriated 1979-80 2,500.00 Expenditures Fkmanuel College, tuition 87.08 Simmons College, tuition 182.87 St. Anselm's College, tuition 374.40 Westfield State College, tuition 177.48 Total Expenditures 21. 3 Balance to Revenue 1.678.17 2,500.00 Contributory Retirement - Pension Fund Appropriated 1979-80 1,850,930.00 500 Expenditures Watertown Contributory Retire. System 1,850,930.00 Contributory Retirement - Workmen' Comp. Credits Appropriated 1979-80 3,940.88 Expenditures Watertown Contributory Retire. System, W.C. Credits 3,940.88 Contributory Retirement - Salaries Appropriated 1979-80 24,675.00 Expenditures Watertown Contributory Retire., salaries 24,675.00 Contributory Retirement - Telephone Appropriated 1979-80 300.00 Expenditures Watertown Contributory Retire., telephone 300.00 Contributory Retirement - Office Supplies Appropriated 1979-80 780.00 Expenditures Watertown Contributory Retire., supplies 780.00 Contributory Retirement - Conference Expense Appropriated 1979-80 1,500.00 Expenditures Watertown Contributory Retire., conf. exp. 1,500.00 Contributory Retirement - Medical Exams Appropriated 1979-80 2,300.00 Expenditures Watertown Contributory Retire., exams 2,300.00 501 Contributory Retirement - Cost of Living Appropriated 1979-80 111,000.00 Expenditures Watertown Contributory Retire. System 111,000.00 Funding Pensions Appropriated 1979-80 400,000.00 Invest. & Interest 537,995.53 937,995.53 Expenditures Bay Bank Newton Waltham 937,995.55 Postage Appropriated 1979-80 21,500.00 Refunds 484.43 Trans. Reserve Fund 1 00.00 23,484.43 Expenditures Pitney Bowes, maint. services 2,758.66 United States Postmaster, postage 20.6 8.8 Total Expenditures 23,411 .53 Balance to Revenue 66.90 23,484.43 Doble Engineering Lease Appropriated 1979-80 1,112.00 Expenditures Doble Engineering Company, lease 869.90 Balance to Revenue 242.10 1,112.00 Unemployment Compensation Appropriated 1979-80 25,000.00 Expenditures Commonwealth of Massachusetts, compensation 1,654.30 Balance to Revenue 23,345.70 25,000.00 350th Anniversary Celebration Receipts 4,283.00 Expenditures Mosley, John, Photographer, photo's 175.00 Balance Forward 4,108.00 4,283.00 502 350th Anniversary Celebration (Art. 46) Balance Forward 225.00 Appropriated 1979-80 35,000.00 Receipts 244.69 35,469.69 Expenditures Kelly, Richard J. 50.00 O'Grady, William P. 57.50 Acme Television Supply, supplies 18.00 Allegro, Louie, music 625.00 Bay State Florist Supply, supplies 83.95 Boston Edison Co., services 101.52 Broadway Costume Co., rental 150.00 Brown School, supplies 5.00 Cargen Supply Co., Inc., parts 15.95 Chase & Sons, Supplies 343.08 Clifford, AnnAmarie, rental 150.00 Concord Minute Men, band services 100.00 Coolidge Hardware Inc., supplies 214.01 Coolidge Rubber Stamp, supplies 8.60 Dole Publishing, adv. 59.06 Emblem & Badge Inc., arm bands 113.75 Fogg, Cynthia, music services 165.00 Formally Yours Inc., rental 60.00 Franklin & Perkins Co., Inc., table cover 57.54 Freedom Federal Savings & Loan, bonds 450.00 Harvard Student Agencies, catering 97.50 Herald Publishing Co., adv. 46.20 Horses on Parade, services 50.00 26th Inf. Division Band, services 100.00 Joseph's Catering & Buffet Inc., services 2,750.00 Lucas, John, services 150.00 Martin, Elizabeth, services 23.10 Mass Gas & Electric Supply, supplies 28.84 Mass. Veterans Foreign Wars, badges 117.00 McCarthy Mobile Office, moving fees 113.75 McLeod & Moynihan, plywood 700.62 Menotomy Minute Men, services 250.00 Munger, Walter T., petty cash 192.03 New Diminsions Drum Corps, services 250.00 New England Decorating Co., flags 890.00 New England School Supply, supplies 79.55 New England Telephone, services 72.86 Party Time Ice Cream, food 288.75 Peterson, Eric, booklets 620.00 Pirolli, M. J. & Sons, cement blocks 28.02 Repro Print, flyer 73.10 Roberts, Gayle, services 16.25 Robinson, Elizabeth, food coats 638.78 St. James Armenian Church, supplies 330.00 St. Joseph's Band, services 300.00 Savage, Robert, services 35.00 503 Spaulding Co., Inc., booklets 1,245.00 Suburbanettes Drum & Bugle, services 350.00 S.S. Pierce, food 37.90 Suburban Propane, labor 295.13 Tersch Products Inc., supplies 40.10 Tomeo, Philip, rental fee 115.00 Tracey Music, costumes 48.00 U. S. Postmaster, stamps 180.00 Various Persons, reimb. 2,457.35 Waltham Bus, services 40.00 Watertown Electric Supply Co., supplies 47.44 Watertown H.S. Hockey Club, services 50.00 Watertown H.S. Marching Band, services 150.00 Watertown, Town of, license 50.80 Watertown Stationers & Printers, supplies 36.o0 Waverley Post #1272, V.F.W. Band, services 350.00 Xanadu Graphics Inc., typesetting 16 .o0 Total Expenditures 16,727.03 Balance Forward 18.742.66 35,469.69 Extra Compensation - CoE.T.A. Appropriated 1979-80 10,000.00 Receipts 14.8o •10,014.80 Expenditures Cedrone, Daniel 5.92 Grigorian, George 5.92 McManu, Timothy 5.92 Tavern, Louis 153.18 Thibaut, Thomas V. Jr. 136.20 Fierimonte, Rocco 29.60 Moon, Andrew 189.30 Mooza, Paul S. 29.6o Kemian, Edward 67.71 Avedisian, Aram 68.08 Wheaton, Charles E. Jr. 68.27 Hermelink, Gayle R. 177.01 McManus, Timothy M. 44.40 Adams, Elizabeth A. 4.32 Pellogrini, David J. 44.03 Keosaian, Dickran 80.00 Lacerra, Ralph 20.72 Hopkins, Grethchen T. 23.43 Caminos, Jane M. 30.25 Fallon, Peter J. 210.30 Cedrone, Daniel F. 44.40 Casella, Joyce K. 78.63 Themistocles, Karen 2.88 DiVito, Anthony 85.35 Patsios, Charles A. 122.40 Mardirosian, Haig C. 198.88 Berry, Robert W. 102.36 Jablon, Andrew H. 60.96 Harris, Christine 48.56 504 Higgins, Charles P. ! .8 Total Expenditures 2, 1 •;2 Balance to Revenue 7,398.38 10,014.80 Tailings Balance Forward 21,153.47 Expenditures Devaney, Marilyn, check returned 84.78 Hamm, Maude M., check returned 6.01 Total Expenditures 90.83 Balance Forward 21,062.64 21►153.47 Traffic Lights, Belmont h Common — Art. 40 Balance Forward 10,000.00 Expenditures Standard Signs A Signal Co., Inc., install. 1,300.00 Balance to Revenue 8,700.00 10,000.00 Grantsman — Art. 44 Balance Forward 6,588.00 Expenditures Feeley k Driscoll, services 1,043.20 Balance to Revenue 5,544.80 6,588.00 Renovations Town Hall — Art. 47 Appropriated 1979-80 5,000.00 Refund 1.000.00 6,000.00 Expenditures Brickman's, repairs 150.00 Dole Publishing Co., advertising 13.12 Eckert Park Associates, services 1,500.00 Watertown Sun, advertising 6.SQ Total Expenditures 1,669. Balance Forward 4.330.38 6,000.00 Purchase of Tiles Appropriated 1979-80 1,000.00 Expenditures Screencraft Products Inc., tiles 983.59 Balance to Revenue 16.41 1,000.00 505 Community Development Grant Receipts 387,127.09 Trans. Sp. Account 393,392.15 780,519.24 Expenditures Agojian, Esther, Bergeron, Mark J., servo. 2,250.00 Alterisio, Louis & Mary, exterior services 4,999•oo Beaudry, Agnes, AAA Electrical Constr., repairs 690.00 Beaudry, Mrs., All Service Roofing, repairs 2,865.00 Carlson, Elsie & Nemco, Inc., repairs 4,889.00 Community Develop. Program, return 6,827.09 Community Development Services, subsc. 100.00 Cram, Mary & Brady & Son, repairs 3,205.00 DerSaha&tan, Armenoohz & Miller, Charles, repro. 750.00 DerSahagian, Armenoohz & Bergeron, Mark, repro. 775.00 DerSahagian, Armenoohz & Psiakis, painting 1,850.00 Doral Corp. & Watertown Housing, contract 185,000.00 Downing, Diane & Bergeron, Mark, repairs 4,075.00 Downing, Diane & MacDonald, John, repairs 900.00 Dyer, Margaret & Hilchey, Joseph, repairs 5,000.00 Egan, Thomas & Goldrick, Mrs., payment 4,970.00 Flaherty, Stephen & Bergeron, Mark, payment 5,000.00 Fleming, Anna & Ridgeway Roofing, repairs 3,650.00 Forance, Francis & D & R Electric Corp., repro. 2,845.38 Georgapolous, Mersin, Watertown Housing, paymt. 1,047.00 Grady, Helen & Hickey, Richard L. Co., repairs 3,485.00 Halligan, Julia & Nemco, repairs 4,943.99 Ivancich, Palmira & Bergeron, Mark, payment 5,000.00 Jerahian, Charles & Caccavaro & Sons, repairs 5,000.00 Marquis, Gerald P., services 3,021.78 McCallum, Helen & Carlson Painting, repairs 5,000.00 McHugh, Shirley & Nemco, Inc., Payment 2,178.74 McMahon, Doris, services 2,671.00 McMahon, Doris & Bergeron, Mark, repairs 2,329.00 McNicholas, Ann & Bergeron, Mark, repairs 6,600.00 Moxley, John & Bergeron, Mark, repairs 5,700.00 Nemco Co., & Connelly, William, contract 5,000.00 O'Connell, Catherine, repairs 3,600.00 O'Connell, Mrs., & LeBlanc, Kenneth, repairs 690.0o Pantalone, Fiorindo & Basrell, Joseph Co., repre.5,000.00 Peters, Mrs. & Manzelli Oil Co., installation 328.25 Peters, Madeline & Clvherty, JBeph, repairs 1,690.70 Peters, Madeline, Visco, Haggerty, repairs 1015.00 Peters, Madeline, & DuBois Corp., repairs 1,533.30 Peters, Madeline, Devaney, John, services 432.75 Rinaldi, Michael & King, Reginald J., repairs 1,075.00 Rina7di, Michael & Hickey, Richard L. Co., repra.3,925.00 Ryan, Mary & B & B Heating Co., electric 3,300•00 Ryan, Mary & Miller, Charles, repairs 1,700.00 Salvetti, Amelio & Nemoo, Inc., repairs 5,000.00 Stilliano, Carmella & Fiorillo Fuel Co., repro. 3,258.00 Stilliano, Carmella & Bergeron, Mark, repro. 1,742.00 Sullivan, Jennie & LaPierre Assoc., repairs 4.927•oo 506 Town of Watertown, deposits 380,300.00 Townsend Office Equipment, supplies 209.50 Various Persons, reimb. 60.00 Watertown Housing Authority, salaries 61,315.76 Zervas, George & Clancy, Walter, repairs 1,800.00 Zevitas, Mary & Nemco, Inc., home repairs 5.000.00 Total Expenditures 780►519.24 Child Development Appropriated 1979-80 2,300.00 Expenditures Phillips Congregational Church, reimb. 2,300.00 Moral Obligation - Art. 81 Appropriated 1979-80 734.91 Expenditures Various Persons, reimb. 734.91 Unpaid Bills - Art. 16 Balance Forward 661.00 Appropriated 1979-80 20 .00 21,436.00 Expenditures Charles Contracting Co., services 8,257.00 Chelsea Memorial Hospital, services 1,057.42 C.E.T.A., salaries 10,995.58 gerhulas, Andrew M., M.D., services 610.00 Radiologists of Brighton, services 46.00 Waltham Surgical Clinic, services 20.00 Total Expenditures 21,2 6.00 Balance to Revenue 150.00 21,436.00 Municipal Ambulance Receipts 33,035.42 Expenditures E.M.C. 0., Printers, Inc., printing 256.00 Post Road Consulting Services, contract 8,691.00 Vandenhewel, Pauline, refund 52.00 Total Expenditures 8,999.00 Balance Forward 24,036.42 33$035.42 507 P.E.D. - Bonds Balance Forward 7,084.98 Receipts 35,228.60 42,313.58 Expenditures Bay Bank, Newton-Waltham, bonds 32,948.25 Various Persons, bonds 1,611.75 Total Expenditures 34,566.00 566.00 Balance to Revenue _7.747.58 42,313.58 P.R.D. - Federal Withholding Balance Forward (6.50) Receipts 2.813.120.16 2,813,113.66 Expenditures Andrews, Louis, check return 138.57 Bay Bank, Newton-Waltham, tax deductions 2,806,369.53 Cavaretta, Mildred, overpayment 194.15 McGrady, Henry, refund 4.00 Shutt, George, deduction 137.22 Various Persons, checks returned ,6�j��41 Total Expenditures 2'81 b 42 Balance Forward 1.41L.2! 2,813,113.66 P.R.D. - State Withholding Receipts 801,774.76 Expenditures Andrews, Louis, check return 44.76 Cavaretta, Mildred, overpayment 57.40 Commonwealth of Mass., tax deductions 801,182.55 Shutt, George, deduction 40.51 Various Persons, checks returned 30 . 0 Total Expenditures 801,63 2 Balance Forward 144.04 801,774.76 P.R.D. - Group Insurance Balance Forward 78,829.96 Receipts 008. 802,838.53 Expenditures Andrews, Louis, check returned 57.78 Blue Crose-Blue Shield of Mae., payments 690,136.63 Boston Mutual Life Insurance Co., payments 13,014.99 508 Camposano, Paul A., -..,..j .ent 157.55 Fucci, Nannette, deduction 77.36 Group Insurance Commission, payments 713.45 Harvard Health Plann, payments 27,148.28 Kelleher, William F., returned check 117.29 McNulty, Judith, return 192.20 O'Connell, Paul, deduction 505.58 Shutt, George, deduction 57.78 Various Persons, check returns 1,173.45 Watertown Contributory Retirement, returns 81.V Total Expenditures 733,433.9 Balance Forward 69.404.6i 802,838.53 P.R.D. - Optional Life Insurance Balance Forward 4,587.73 Receipts 15.896.40 20,484.13 E:=penditures Boston Mutual Life Insurance Co., paymt. 12,854.60 Mackowsky, Elaine, reimb. 4.50 Oates, Thomas, reimb. 32.40 O'Connor, Daniel, reimb. 210.60 Total Expenditures 13,102.10 Balance Forward 7,382.03 20,484.13 P.R.D. - Retirement Balance Forward 113,318.12 Receipts 270.881.37_ 884,199.49 Expenditures Andrews, Louie, check returned 53.56 Commonwealth of Massachusetts, teachers 351,639.10 Shutt, George J., deduction 34.54 Town of Watertown, return 14.99 Various Persons, check returns 341.19 ContributoryWatertownont Retirement, deductions 4ll- 736 23 Total T Balance Forward 120.619.86 884,199.49 P.R.D. - Tax Sheltered Anmiities Balance Forward 22,444.85 Receipts 191.473.59 213,918.44 Expenditures A.F.L.-C.I.O., dues 6.00 Gemmato, Geno, return 510.00 Various Companies, payments 183,592.18 Various Persons, check returns 25.00 Total Expenditures 184,131.18 Balance Forward 29.785.26 213,918.44 509 P.R.D. - United Way Receipts 1,491.50 Expenditures United Way of Mass. Bay, payment 681.20 Various Persons, Check returns 358.00 Total Expenditures 1,0 �.20 Balance Forward 452.30 1,491.50 Town Debt Appropriated 1979-80 1,655,000.00 Trans Reserve Fund 10,000.00 Receipts 50.000.00 1,715,000.00 Expenditures Harbor National Bank of Boston, note 60,000.00 N. E. Merchants National Bank, bonds 1,655,000.00 Total Expenditures 1,715,000.00 Town Interest Appropriated 1979-80 550,251.21 Trans Revenue Sharing Funds 102,471.31 Trans Reserve Fund 2,471.31 655,193.83 Expenditures Bay Bank, Newton-Waltham, interest due 1,641.40 Harbor National Bank of Boston, interest 504.90 New England Merchants National, interest 650,251.25 Pilot Chemicals, Ino., interest Total Expenditures 2,722.52 Balance to Revenue 2,471.31 655,193.83 510 TOWN OF WATERTOWN BALANCE SHEET ASSETS CASH: Treasurer's Investment Cash $7,591,224.40 Tress. Invest. Rev. Shar. Cash 500,000.00 Anti Rec. Fis. Asatce. Cash 43,925.96 $8,135,150.36 PETTY CASH ADVANCES: Collector of Taxes 500.00 Engineering 15.00 Police 500.00 School Food Services 750.00 Schal Athletic 350.00 Treasuer 50.00 Veteran's Benefits 200.00 2,365.00 ACCOUNS RECEIVEABLE: Levy of 1978-79 Motor Vehicle Excise 47,461.21 Personal Property 181.19 Levy of 1979-80 Motor Vehicle Excise 90,192.63 Personal Property 20,126.40 Real Estate 296,o4o.88 Levy of 1980-81 Motor Vehicle Excise 334,344.12 Boat 1,624.o0 Unapportioned Sidewalk 428.25 790,398.68 TAX TITLES & POSSESSIONS: Tax Titles 150,549.35 Tax Possessions 726.90 151,276.25 IWARTMENTAL REVENUE: Public Works Incinerator 709.50 Miscellaneous 774.20 Rubbish 368.50 Water Division District 2A 4,046.81 District 2B 6,525.30 District 3A 14,636.81 Co=ericail 10,913.78 Water Liens 61,375.31 99,350.21 LOANS AUPHORIZED: Urban Renewal 6,020.00 Sewer Construction 1,872,000.00 Outdoor Recreation 29,000.00 511 LOANS AUTHORIZED: Senior H. S. Remodelling 15,000.00 Highway Construction 119,000.00 Architectural Services 225,000.00 2,266,020.00 COUNTY TAXES & ASSESSMENTS: County Hospital 1976-77 12,957.74 County Hospital 14,949.24 27,906.98 EXECUTIONS 65,733.25 MEALS TAX 12.50 TRANSFERS AUTH. REV. SHARING PONDS 1,300,000.00 TRANSFERS AUTH. A. P. A. FONDS 23,615.00 REVF m 1980-81 27.511.952.52 $40,373,780.75 512 LIABILITIES CASH: General 618,346.73 Revenue Sharing 69,842.97 648,189.70 PAYROLL DEDUCTIONS: Bonds 7,747.58 Group Insurance 69,404.61 Optional Life Insurance 7,382.03 Retirement Deductions 120,619.86 Tax Sheltered Anmiities 29,785.26 United Way 452.30 Withholding Tax Federal 1,475.24 Withholding Tax State 144.04 237,010.92 AGENCY: Dog Fund 201.00 Tailings 21,062.64 21,263.64 TRUST FUNDS: Potter Memorial Cate Fund 1,131.21 Purchase of Trees 50.00 Performance Bond Deposits 3,800.00 4,981.21 FEEER.A.L GRANTS: Schools: Public Law 864 Title III 6,100.92 Public Law 864 Title V 3,265.30 Public Law 91-230 Winter 25,269.61 Public Law 874 22,492.22 Public Law 89-10 All Year 32,118.83 Magnet Program 37,002.69 Public Law 89-10 Library 141.96 Public Law 89-10 Home Base 2,264.79 C.E.T.A. Vocational Ed. 51.44 Vocational Education 43,448.34 Vocational Ed. Business 6.43 Manpower Grant •53 Metrication Grant 1.83 Mini Grant 6,385.71 Arrarat of America 34,646.63 In Service Grant 2,69o.31 Arsenal Park Grant 204,000.23 Revenue Sharing P.L. 92/512 430,057.03 Anti Reces. Federal Asstce. 43,925.96 893,870.76 SPATE GRANTS: Elder Affairs Grant 80o.o0 Multi Service D. M. H. 1,523.55 D. D. R. 688.05 Library Arts & Humanities 15.44 Metrication .01 513 STATE GRANTS: Library Physically Handicapped .10 History of Watertown 7,333.32 Community Analyst 4,523.95 School Non Food Services 868.61 Energy Grant 40.03 Conservation Heritage Grant 20,000.00 Needs ABstce. Grant 1,168.00 36,961.o6 REVOLVING FUNDS: Police Extra Details 1,840.00 Purchasing 145.27 School Athletic 2,618.85 School Food Services 23,755.57 350th Anniversary 4,108.00 32,467.69 APPROPRIATION BALANCES FORWARD 923,017.01 NON REVENUE BALANCES FORWARD Browne School Remod. 15,764.42 Coolidge School Remod. 408.69 Urban Renewal 5,000.00 Water Construction 37,555.34 Municipal Skating Arena 520.88 Appraisal etc., Assessors 71,496.97 Senior H. S. Remodelling 1,729,687.24 D.P.W. Architectural Services 18,453.00 1,878,886.54 LOANS AUTHORIZED UNISSUED 2,266,020.00 OVERLAY RESERVE 43,459.78 OVERLAYS nmartnviw FOR ABATEMENT: Levy of 1976-77 121,589.48 Levy of 1977-78 146,162.36 Levy of 1978-79 510,228.71 Levy of 1979-80 670,94o.38 1,448,920.93 SALE OF t,rr-w=u LOTSZ 73►721.15 SALE OF TOWN OWNED LAND 1,200.00 74,921.15 RECEIPTS RESERVED FOR APPROPRIATION: Parking meter Fund 6,988.74 State Aid Libraries 13,528.13 County Aid Libraries 993.57 Ambulance Fees 24,036.42 45,546.86 REVS' nz o ttvr u UNTIL COLLECTED: Departmental 1,852.20 Motor Vehicle 473,621.96 Special Assessment 428.25 514 REVENUE RESERVED UNTIL COLLECTED: Tax Title 151,276.25 Water 97,498.01 724,676.67 RESERVE FOR PETTY CASH 2,365.00 STABILIZATION FUND 38,157.14 STATE & COIIIFt'Y ASSESSMENTS: State Taxes 1979-80 18,319.33 County Hospital 1979-80 27,906.98 County Tax 1979-80 18,927.13 65,153•44 APPROPRIATION ADT'H. REV. SHARING 1,300,000.00 APPROPRIATION ADTH. ANTI FISCAL ASSTCE. 23,615.00 APPROPRIATION CONTROL 27,611,952.52 EXCESS & I}EFICIENCY 2,012,33��..��33.73 $40,373,780.75 515 Apportioned Sidewalk Assessments not due lo,401.16 Sidewalk Assessment We 1980 1,427.80 1981 1,279' 84 1982 1,179:69 1983 866.33 1984 8ol.65 1985 723.84 1986 627.15 1987 482.75 1988 456.35 1989 398.92 1990 398.92 1991 398.92 1992 351.66 1993 324.05 1994 269.27 1995 170.61 1996 170.61 1997 47.65 1998 25.15 Apportioned Street Assessments not due 265.09 Street Assessment Due 1980 176.30 1981 62.26 1982 26.53 DEBT ACCOUNTS Net Funded or Fixed Debt 11,570,000•00 Urban Renewal 3,085,000.00 Urban Renewal 35,000.00 Hosmer School 110,000.00 Ice Skating Arena 350,000.00 Playground Faculities 30,000.00 rluiicipal Purpose 25,000.00 Senior High School Remodelling 7,435,0o0.o0 St. Bonds (Arch. Serv.) 235,000.00 Depart. Equipment 180,000.00 Street Bonds 85,000.00 516 Board of Health Department Report Provide for Environmental Protection and Health Promote the Health of the Townspeople Provide Human Services Report of the Health Officer Vision Screening Program Public Health Nurses Report Permits & Licenses Issued Dental Clinics Program Environmental Health & Sanitation Report of Public Health Physician East Middlesex Mosquito Control Inspector of Animals 517 REPORT OF THE BOARD OF HEALTH The Board of Health and the Acting Health Agent respectfully sub- mit the Annual Report of the Health Department for the year ending December 31, 1980. The Board met at regular monthly meetings in accordance with Town By-laws and held special meetings to address specific issues when necessary. The Board is pleased to report the addition of four new members to the Health Department staff. JoAnn Radish, D.M.D. was hired in February to become the School Dentist, Patricia Burdick, R.D.H. was also hired in February to fill the Dental Hygienist vacancy left by the retirement of Louise E. Bick, R.D.H., Anne T. McKenna, R.N. was hired in October to fill the vacancy left by Doris M. Daley, R.N., and Sara S. Bachman, M.S. was hired in August to become the Deputy Health Agent. While the services of Mrs. Bick and Mrs. Daley were valuable and are missed, the Board is happy to report the new growth and change in the Department. A variety of tasks are performed by the Health Department in pro- moting and protecting the health of the Watertown Community. Many of these functions are mandated by State law, while others originate within the town itself. The duties of the department fall into three general areas: 1 . Provide for Environmental Protection and Health. 2. Promote the Health of the Townspeople. 3. Provide Human Services. Each of these general areas will be discussed in detail below. 1. PROVIDE FOR ENVIRONMENTAL PROTECTION AND HEALTH The Health Department is responsible for ensuring that the environ- mental health of The Watertown Community is protected. We are mandated by state law to enforce Regulations regarding Minimum Standards of Sanitation for Housing,Restaurants and Food Establish- ments, and Swimming Pools. Staff members also investigate a variety of complaints on public health nuisance and environmental com- plaints such as insects and rodents, garbage, odors, air quality and water quality. The Health Department provides Environment re- ports to Board of Appeals, Selectmen and other Town agencies as 518 needed. In addition, the services of East Middlesex Mosquito Con- trol are provided for by the Health Department. 2. PROMOTE THE HEALTH OF THE TOWNSPEOPLE A major aspect of our mission is to promote and protect the general health of Town residents. The Department accomplished this through the public health physician and nurses, and through the Dental Program. Our staff promotes the health of the community in four ways. First, every effort is made to control communicable diseases. This involves the monitoring of Salmonella and Tuberculosis cases, investigation of Pediculosis and Scabies cases, as well as investigation of other communicable diseases such as hepatitis or shigella. Influ- enza immunizations are also offered through this department to town employees, the elderly, the chronically ill and the homebound. Finally, to help control Tuberculosis, mantoux tests are administered by this department to school and nursing home employees as well as when deemed necessary in possible contact cases. Second, the Health Department works to educate the public in the prevention of chronic disease. Regular senior citizen hypertension clinics are held at McSherry Gardens. Participants are monitored for blood pressure, weight and diet and are educated in the control of these. Also, area clinics are held to reach out to town neighborhoods in the prevention of chronic diseases. Services such as Hypertension, Glaucoma, Diabetes, Audiometric and Oral Cancer Screenings are available to the public at these area clinics. Hospitals whose catch- ment area includes Watertown, also work with the Health Depart- ment in providing screenings to town residents. The Health Depart- ment assisted the Watertown Health Center in sponsoring their Senior Citizen Health Days. In addition, The Waltham Hospital and the Watertown Health Center joined the Health Department in pro- viding cancer screenings for town residents. Finally, Mt. Auburn Hospital has offered to assist the Health Department in developing several health programs for the town. The third way the Health Department works to promote the health of the townspeople is by supplying preventive health care for infants and children. All premature births which occur in Watertown are followed by our nurses who provide health education and support to the family. Testing for lead paint poisoning is performed through the health department. Possible cases are followed, with inspection of the home and education of the family in the prevention of lead paint poisoning. The school health program, conducted through the Health Department in the St. Patrick Schools and Rosary Academy, 519 provides for immunizations,physicals,visual, audiometric, emergency care and Tuberculosis screening for these students. When necessary, the Health Department works with other school nurses in Town in solving particular school health problems. Finally, the Dental Program of the Watertown Health Department provides preventive dentistry for town school children. As described in further detail below, the program provides examinations and den- tal health education. Supervised and implemented by new staff, the dental program has seen many beneficial changes in direction over the past year. The Health Department is pleased to be able to offer this dental program to the school children of Watertown. 3. PROVIDE HUMAN SERVICES Because the responsibilities of the Health Department bring our staff into contact with townspeople who have many needs,the department becomes involved in the area of human services. Again, some of these services are mandated by law, while others are elective. The department is mandated to inspect Day Care Centers, Nursing Homes, Protestant Guild for the Blind and Perkins School for the Blind. These inspections are conducted regularly, and the proper licenses are issued. Health Department staff serve on The Emergency Energy/Housing Committee for the Town. This committee provides housing and fuel assistance for the indigent when an emergency arises. Finally, the Health Department acts as an assessment and referral agency in solving specific human services problems. In this capacity, the department works closely with other agencies such as The Multi- Service Center, The Council on Aging, The Housing Authority, The Welfare Department, The Police and Fire Departments, Belmont- Watertown VNA, The Office for Children, and other agencies who supply human services to Watertown residents. 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. 520 We wish to extend our gratitude to the various other departments, elected Town officials, both of Watertown and other communities, and voluntary agencies as well as private citizens who were so gener- ous 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 Depart- ment for the year ending December 31, 1980. PREVENTIVE MEDICINE The following areas of Preventive Medicine were programmed and conducted during the year. POLIOMYELITIS IMMUNIZATION (ORAL - TRIVALENT) 1979-1980 School Year- All Schools Booster Dose - Seventh Grade - Make-up First Grade and other - Total - 161 TETANUS-DIPHTHERIA CLINICS 1979-1980 School Year - All Schools Grade I and XI and make-ups - Total Immunizations - 77 MMR (Measles, Mumps & Rubella) 1979-1980 School Year - All Schools Grade I and Special Clinics - Total Immunizations - 56 TUBERCULIN TESTING PROGRAM 1979-1980 School Year - All Schools Grade I - Total - Tine - 2 70 School Personnel & other contacts - Mantoux - Total - 132 ANTI-RABIES CLINIC April 12, 1980 Total number of dogs innoculated -240 521 VISION SCREENING PROGRAM 1979-1980 School Year Kindergarten and Pre-School Children 228 Referred for further evaluation 2 DIABETES SCREENING 41 Persons were screened for diabetes INFLUENZA IMMUNIZATION CLINIC 910 doses administered in Watertown PREMATURE INFANTS Number of premature infants (born alive) reported - 6 LEAD POISON SCREENING CLINIC Pre-school children tested and others - 25 GLAUCOMA CLINIC 90 Persons were tested at Glaucoma Clinics PUBLIC HEALTH NURSES REPORT Home visits were made on communicable diseases, premature infants and suspected child abuse cases. Nursing assessment on home visits were made for referrals from all Town agencies and upon request from residents. Nurses assisted at the following health clinics: 1. Immunizations 2. Influenza: Walk-in and homebound 3. Tuberculin tine testing of first grade students in the community 4. Glaucoma Screening 5. Lead Poison Screening 6. Blood pressure screening and nutritional counseling for senior citizens 7. Pediculosis and scabies screening of school children upon request 8. Diabetic Screening 9. Mantoux TB testing School nursing was conducted at St. Patrick Grammar and High 522 School, Rosary Academy and A.G.B.U. school. School functions included the following: 1. Auditory and Visual Screening and follow-up referrals of Grades one through twelve. 2. Assisting the Public Health physician with physical examina- tions and special health need follow-up of Grades one, four, seven and ten, screening of heights and weights, blood pres- sure and pulse and urine. 3. Review and update of health records in accordance with the standards set by the Massachusetts Department of Public Health and Education. 4. Participation in Special Education (Chapter 766) Core Evalu- ation. 5. Nursing assessment and evaluation of students with health care problems, and proper parental follow-up. 6. Home visits were made if health problem warranted, and Teacher-Parent conferences were held according to selected needs. 7. Health care teaching was implemented for individual and/or student groups upon request of the principals. Licensing and routine inspections of Day Care Centers, Nursing Homes, Perkins School For The Blind and The Protestant Guild For The Blind. Transportation was provided for residents in needs of service to the Middlesex County Hospital for TB follow-up. Consultations were held as needed with the Massachusetts Depart- ment of Public Health, School Department, Watertown Health Cen- ter, Multi-Service Center, Belmont-Watertown VNA, Watertown Housing Authority, Office For Children, Social Services, Council For Aging, Police Department, Fire Department and Town Counsel. A. Patricia Jackson, R.N. Anne T. McKenna, R.N. 523 CONTAGIOUS DISEASED FOR 1980 DISEASE JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTALS Chickenpox 12 13 14 18 13 3 73 Gonorrhea 1 5 3 4 3 1 2 5 1 4 29 Infectious Hepatitis 1 1 2 Measles 1 1 Meningitis 1 1 1 3 Mumps 1 1 Salmonellosis 1 1 2 3 4 11 Shigella- Dysentery 1 1 Scarlet Fever 2 2 3 7 Strep Throat 1 1 1 1 2 6 Syphilis 1 2 1 4 Tuberculosis 1 1 1 3 6 Dog Bite 2 3 4 3 8 6 6 6 1 5 1 4 49 Bat Bite 1 1 2 Cat Bite 1 1 Mouse Bite 1 1 Rabbit Scratch 1 1 Squirrel Bite 1 1 TOTALS 18 24 26 29 27 12 12 19 7 11 3 11 199 1980 PERMITS & LICENSES ISSUED TYPE NUMBER ISSUED Burial Permits 127 Food Service Establishment 77 Frozen Dessert License: Manufacture of 1 Sale of 62 Grease and Bones License 1 Milk License - Stores 103 Permits to remove or transport garbage and/or offal in or through Watertown 7 Permits to Caterers and Bake Sales 55 Permits for Mobile Server 2 Permits for Swimming Pools 8 Permits to Funeral Directors 19 License for Massage 2 License for Purchase of Syringes 1 License to Conduct Day Care Agency 6 Fees Collected For The Year 1980 Day Care Licenses $180.00 Rabies Clinic 478.00 Milk Licenses 212.00 Frozen Dessert Licenses 63.00 Food Establish Permits 270.00 Swimming Pool Licenses 21.00 Funeral Director Licenses 57.00 Ice Cream Manufacturer License 5.00 Mobile Catering Licenses 9.00 Grease & Bone Permits 12.00 Rubbish and/offal Permits 32.00 Syringe Licenses 1.00 Massage Licenses 2.00 Catering Licenses 6.00 Total fees collected $1,348.00 525 1980 Biologicals, Culture Outfits, ETC. Dispensed to Physicians & Clinics Diphtheria-Tetanus-Pertussis 870 doses Tetanus-Diphtheria 100 doses Tetanus Toxoid 490 doses Polio Vaccine 1250 doses Immune Serum Globulin 250 doses MMR (Measles, Mumps & Rubella) 438 doses Throat Culture Outfits 216 doses Enteric Culture Outfits 104 doses Wasserman Tubes 120 PPD Tuberculin Tests 650 DENTAL CLINICS PROGRAM From September 1979 through June 30, 1980 the Dental Clinics Program covered seven public and one parochial school. During Feb- ruary Dr. JoAnn Radish was hired as our new dentist. Dr. Radish has begun a new program in our schools strongly based on prevention and individual records for each student so that longitudinal dental needs studies can be performed with the data obtained. At this time, Mrs. Pat Burdick, Dental Hygienist, was also hired. During August 1980 Mrs. Louise Bick retired after many dedicated years with the Health Department. September 1980 began as our first full year using our new records, charting and preventive program. Again, we were short staffed because of Mrs. Bick's retirement, and are planning to continue this way because of Proposition 2'/2. Significant developments during the school year are those that follow. We believe these new changes will give a better service to Watertown children: 1. An original slide presentation that is well received by the school children — Everyone needs a Dentist. This includes contrasts in different dental delivery styles — Our School Dental Clinic with portable equipment; a modern dental practice, and a veterinary dental practice. 526 2. We are effectively teaching oral health care (brushing, flossing, plaque control) by'the dentist's classroom visit, presentation, and supervision in conjunction with the individual sessions with our Hygienist. 3. A search for all free educational materials was conducted with good results: Free dental kits for each student - includ- ing instructions, toothbrush, disclosing tablets and mouth mirrow, are arriving right now. 4. The first year that all members of our dental staff are covered adequately by malpractice insurance. This insurance is pur- chased from the individuals' own pockets. 5. We are providing a significant saving for you and your child's health. We are providing a dental inspection, plaque control instruction, prophylaxis (cleaning) and treatment referral service at approximately $5.00 per child. This cost is de- creasing as more children are seen. This would cost $15-35 per child at a private office. 6. New permission cards announcing which services are pro- vided and which services a parent may choose from are being used. 7. A new permanent charting system for comprehensive health delivery, including orthodontic evaluation, caries determina- tion, plaque control monitoring and health care assessment have been instituted. 8. Individual follow-up letters, which inform parents about their child's dental health and about those factors just men- tioned are a tremendous help. 9. Use of a dental supply consultant to make future cost effec- tive changes in the Hosmer School site so that dental treat- ment can be possible if our budget is increased. This is for our long range goals of total health care for students. 10. Contact with the High School Career Planning instructors so that dentistry will be included in their career planning semi- nars. 11. Volunteering of the time of Mrs. Burdick and Dr. Radish to the Watertown Center's two Cancer Programs. Dr. Radish 527 conducted Oral Cancer Screenings. 12. Dr. Radish attended the Mass. Public Health Association Seminar in December. 13. We will be participants in the Health Fair February 13 and 14, 1981. Total exams 9/79 - 6/80 2,080 Total Inspections 9/80 - 1/1/81 296 Total Prophylaxes (cleaning) 9/80 - 1/1/81 248 Referrals to Private Dentists 94 Referrals to Orthodontists 93 Two schools have been covered, and we plan to cover three more with one Hygienist instead of two. We are proud of our prevention-oriented program, our progress and our adjustment to short staff and small budget! JoAnn Radish, D.M.D. ENVIRONMENTAL HEALTH & SANITATION 1980 Eating and Food Establishments 228 Section 8 - Housing Inspections 130 Other Housing Inspections 49 Nursing Home and Day Care Inspections 10 Swimming Pool Inspections 7 Lead Paint Inspections 6 Catering Establishments Inspections 4 Trucks Inspection 5 TOTAL 439 NUISANCE COMPLAINTS Bugs 10 Dogs 5 Chickens 8 Food 10 Heat 21 528 Housing 40 Miscellaneous 35 Noise 5 Odors 20 Plumbing 5 Pigeons 10 Roaches 20 Rodents 10 Rubbish & Garbage 68 Sewer & Water 10 Smoke 5 Tree 2 Unsanitary Conditions 10 TOTAL 294 LABORATORY: Water - 1 Pool - 8 Milk - 8 17 Swabbing of Restaurant Utensils 85 Miscellaneous (letters, conferences, phone calls) 604 GRAND TOTAL 1439 REPORT OF PUBLIC HEALTH PHYSICIAN The following medical activities were continued during 1980: 1. Physical examination of the children at St. Patrick's and Rosary Academy. Routine screening for scoliosis, hyperten- sion, obesity, and routine urinalysis were part of the examin- ation. The standard of Health was excellent. Watertown, can be proud of the school children. 2. Immunization against Diphtheria, Pertussis, Tetanus, Polio- myelitis, Measles, Mumps, Rubella carried out when needed. 3. Supervision of adult influenza immunization clinics. 4. Medical examination of children attending Summer Camp at local schools. 5. Medical examination of children participating in Special Olympics. 529 6. Consultations with Public Health Nurses regarding certain health problems in the school or in the community. 7. Health consultations with Mr. DiVico. 8. Providing free medical care for the Watertown child who was not on Medicaid nor could the parents afford physicians fees. 9. A meeting was arranged with Mr. DiVico and his assistants (Sally Bachman and- Anne McKenna) and Mr. Kowal of Mount Auburn Hospital to exchange ideas of mutual help and concern. I would like to express my sincere appreciation for the tremendous support and help I have received from our Health Agent, Mr. J. DiVico and our Public Health Nurses, Miss McKenna and Mrs. Jackson. Hyman S. Shrand, M.D., M.R.C.P., F.A.A.P. Public Health Physician EAST MIDDLESEX MOSQUITO CONTROL Again in 1980 as in past years the major thrust of mosquito control in Watertown is the larviciding of breeding areas both in swamps and in catch basins. Due to the very dry conditions last summer under 2 gallons of material was applied by field crews to swampy areas but over 270 gallons of larvicide solution was applied to the catch basins in town with three treatments completed by mid-September. Some complaints about adult mosquitoes were received from the Capitol St., Union St. area during August. Approximately 100 acres of neighborhood were treated during the evening with our truck mounted adulticide equipment. During the spring some water management work was done off Coolidge Ave. trying to keep the water from stagnating. This same type of control program is again planned for 1981. 530 Financial Statement Balance as of December 31, 1979 3719.86 Balance at end of fiscal year, June 1980 1831.11 Appropriation for current fiscal year, rec'd 8/21 4000.00 Expenditures for 1980 calendar year Labor 1268.05 Insecticide 49.79 Aircraft none Insurance 280.90 Retirement 168.00 Utilities 195.22 Rent 261.08 Office & Adm. 1301 .45 Shop & Superv. 205.49 Fld. Equip. & Oper. 263.71 Other Serv. 90.37 Ratio Adj. 12.74 Net Exp'd 4096.80 Balance as of December 31, 1980B 3623.06 The East Middlesex Mosquito Control Commission has requested an appropriation of $4000.00 for the 1982 fiscal year (7/1/81 - 6/30/82). INSPECTOR OF ANIMALS As Inspector of Animals for the Town of Watertown, I received from the Board of Health forty known dog bites, twenty-six unknown dog bites, one bat bite, one squirrel bite, two cat bites, one mouse bite and one rabbit bite. These bites required sixty house calls to quarantine the animals and one trip to the State Laboratories in Jamaica Plain. These were done with my own car. The work for the year included the recording and releasing of all the bites and the weekly report to the Division of Animal Health in 531 Boston. This work was done by my personal secretary. One Saturday each year I run a rabies clinic for the town. I answer numerous telephone calls regarding the public health aspect of animal inspections, bites and stray animals. Sincerely, William E. Johansen, D.V.M. Inspector of Animals 532 WATERTOWN MULTI-SERVICE CENTER ANNUAL REPORT - 1980 BOARD OF DIRECTORS: Anne Bartley, President Margaret Blackburn Paul Fahey, Vice-President Jean Cornish Joan O'Brien, Secretary Anne Selman Joan Krevy Mary Zevitas Carolyn Kroll Don Guyton Pat Turner Mary Barry Robert Kelly Don Higgins Elice Lund Phylliss Duffy Jack Sheehan Tom Tuttle Herman Siegel STAFF: J. Donald Schumacher, Director Marsha Lazar, Clinical Coordinator Ronnie Sanders, Resource Specialist Wayne Klug, Youth Services Coordinator Marie Battista, Secretary *Susan Zimelis, Intake Worker *Barbara Barthel, Mental Health Outreach *Basis Dziewanowska, Graphics *Maureen Gossett, Annette Worthen, Rent-a-Kid Program *Linnae Sullivan, Youth Program **Paul Warner, Youth Program **Maureen Ryan, Youth Program 2 on loan staff 6 students * CETA funded ** State funded AFFILIATE AGENCIES AND SCHOOLS: Beaverbrook Child Guidance Clinic Boston College Boston University Department of Mental Health Department of Elder Affairs Family Service Association Hospice Program of Watertown, Waltham and Belmont 533 Lasell Junior College McLean Hospital Metropolitan Beaverbrook Community Mental Health Center Metropolitan State Hospital - Gaebler Unit Office for Children Simmons College West Suburban Elder Services FINANCIAL SUPPORT: Town of Watertown 74,854 Department of Mental Health 35,953 In Kind: 52,191 ANNUAL STATISTICS - JULY 1, 1979 - JUNE 30, 1980: No. of different clients served: Mental Health - individual, family, group services 271 Resource/Referral - financial, medical, childcare, tenants, advocacy and emergency services 838 Youth Programs - activities, outdoors and advocacy services 380 Support Groups - separation and divorce, single parenting, - CPR,death and loss, parents of adolescents, young adult counseling 76 TOTAL: 1565 Service to the community: Professional Training - educational services to local agencies 70 Community Workshops- tenants rights, financial assistance for the elderly, understanding your aging parent 108 Rent-A-Kid - odd job program for youth 13-16 121 TOTAL: 299 Special Programs: (Total) NEW MSC Open House 74 30 Volunteer Dinner 15 — Women's Fair 325 100 TOTAL NEW: 130 534 Total Number of People Served: 1994 Total Number of New Contacts: 1512 Male 30% Children 6% Adults 69% Female 70% Adolescents 2 1% Elderly 4% M , . .: +: •jam. MSC New Location — 200 Mount Auburn Strect 535 REPORT OF THE DIRECTOR The Watertown Multi-Service Center has experienced a year of great change and growth, while continuing to meet its mandate of provid- ing coordinated social services for the Watertown Community. A new building and new staff members have changed the face of the Agency without effecting its quality service provision. The well developed, professional services strengthened by Jean Cornish, the former director, have been carried into the new administration and built upon. The comprehensive resource network has been refined even further, offering more alternatives to enable people to learn skills to use in their own behalf. The move of the Agency, from its Arsenal site, to its current address at 200 Mt. Auburn Street, was engineered to make way for the elderly housing project now under construction. This move bene- fitted the Center as it made the Agency's services more accessible by public transportation and enabled our services to be more visible in the community. Agency staff were assisted in the move by the dona- tion of time and services by members of the community as well as excellent manpower provided by the Department of Public Works. As the new director, it became a primary focus to see service provi- sion remain as intact as possible during this change. I am pleased to report that the Agency survived these many changes. Indeed, it has emerged stronger than ever, continuing to promote its basic phil- osophy. The Center bases all of its activities on the premise that individuals are capable of working in their own behalf, identifying and attempt- ing to change life situations. Organizations, such as this, are able to keep that process by participating in a joint process of learning and growing. Agency staff are professionals trained in many modes of service provision that enable this challenging process to take place. Town residents are offered a wide range of mental health, youth and information services in an environment that is community based and professional. In writing this report, I want to especially stress those aspects of the Center's programs which encourage Community involvement and increase people's ability to improve their life situations and highlight some specific areas of growth. 536 R Agency professionals meet for weekly staff meeting MENTAL HEALTH PROGRAMS The Mental Health Component, under the direction of the new Clini- cal Coordinator, Marshal Lazar, is staffed by psychiatrists, social workers, psychotherapists and student interns. This component offers the Community a place to come for emotional support and help in making changes to improve their life situations. Individuals families and couples faced with the difficult tasks of dealing with marital conflicts, individual career or life choices, parent-child problems and adolescent, growing up issues are seen on a regular basis. Support groups focusing on people sharing and learning from each other are offered throughout the year. This component has one of the most sought after field placements in three area schools of social work. In addition, this component coordinates teaching re- sources and presents bi-monthly training workshops for other pro- fessionals in the Community. Ms. Lazar comes to the Center with a long history of mental health service provision and administration. She has highly developed skills in the treatment of adolescent problems. This has been espe- cially beneficial with the large number of youth in our programs. 537 Her experience in grantswriting and supervision will be very helpful as the Multi-Service Center applies for future funding and program support from the Department of Mental Health. This component has placed a major emphasis on dealing with family problems. This has become a focus because of the growing need and wide variety - of family-related service requests. - A 66 year old woman who had recently lost her husband after 60 years of marriage came requesting help in over- coming depression. After short-term counseling, she was able to more efficiently deal with her loss and begin to make new contacts in her Community. A grief assistance group will continue the Multi-Service Center's service to her this spring. - A 35 year old woman came to us with multiple physical problems, including insomnia for almost 2 years. After screening out physiological dysfunction, through a referral to a physician, she began counseling and has gained an under- standing of the way emotional conflicts can create physical symptoms for her. - An 18 year old boy was referred because of school difficul- ties. After meeting with a staff member, he was able to iden- tify how his fear of graduating high school contributed to his problems with school attendance. His mother met with the counselor as well and was able to be more understanding of his difficulties. - A young couple contemplating marriage received couples counseling to work on some issues which prevented them making a final commitment to one another. - A CETA funded staff person was hired to provide substance abuse education to the citizens of Watertown. She will work with schools, parents, churches, and other social service agencies to provide information, resources and training. 538 0 O I E_ A� 4 A r J yy 47 W`� ri1 !'raining programs offered to area professionals on a bi-weekly basis INFORMATION, REFERRAL AND ADVOCACY The Resource Development Component, through its Coordinator, Ronnie Sanders, provides information, referral and advocacy services for Watertown residents. This unique service offers Town residents a place to call if they are having questions regarding available services. The component's professional contacts provide residents with assist- ance in obtaining information and advocating for their rights within more bureaucratic systems. An area of concern that has grown this past year is that of the in- creasing number of elderly persons requesting service. While fixed incomes, landlord-tenant conflicts and energy and fuel costs are problems that confront all of us, the elderly are especially vulnerable. This component offers support and information to help lessen the distance between the elderly and service providers; and to assist in negotiating conflicts and finding resources that may help to lessen the financial burden. - A mother and her five children were evicted from their 539 apartment during the cold spell of 1980. The Multi-Service Center assisted them in finding emergency shelter and then in relocating in one of Watertown's housing projects. An elderly Armenian woman lost her husband on Christmas Eve. She was assisted in finding the means to pay for the funeral and in discerning her eligibility for social security benefits. A disabled and elderly woman, who had waited for years to reach the top of the list for elderly housing, suddenly found herself off of the waiting list and was informed that she would have to reapply. With the assistance of the Multi- Service Center Staff, the confusion with the Housing Author- ity was clarified and she was reinstated at her previous posi- tion. A recent widower called the Multi-Service Center because his wife had not prepared a will before her death. He was re- ferred to the Center's Lawyer Referral Service where he re- ceived low cost legal advice and assistance. A series of community workshops in various locations throughout the Town were held and focused on topics such as Dealing With Your Aging Parent, How to Save Money on Your Heating Costs, Safety of Persons and Their Property, and Home Health Care. IJ I move V\ , 10a7l PM � '}��w; ..,i'•,1 ..- � ,sir a.....- Annual Women's Fair drew 325 participants 540 YOUTHPROGRAMS The Youth Services Component, headed by Wayne Klug, Youth Services Coordinator, has grown greatly in its scope and service popu- lation this past year. This Department of Mental Health Supported Program, employs extensive outreach and peer group activities to help high risk adolescents develop leadership and decision making skills. The staff works to help youth gain a sensitivity and aware- ness of skills necessary to develop as responsible, contributing adults. The program also works to encourage youth to develop skills to en- able them to advocate for services to satisfy their social service needs. The program's primary modes of treatment are peer group activities where youth are encouraged to view their behavior and its conse- quences. Program members participate in the planning and coor- dinating of activities. Staff work with youth to make well thought out choices, and to take responsibility for them. - FOOD COOPERATIVE - So far, the Multi-Service Center has received - $22,000 in grants from private foundations to op- erate a food cooperative for the benefit of the Town. The co-op will be staffed by older unemployed youths and will develop employment skills and serve a great need for low cost food in the Community. - BASKETBALL LEAGUE - Eighteen youths formed two basketball teams, representing the Multi-Service Center, for the first time in its history. The league is comprised of alter- native schools and youth programs in the greater Boston area. Costs have been defrayed by contributions from local sport- ing goods merchants. - GIRL'S CAMP - For the first time, the Multi-Service Center raised - $1,000 in scholarship funds to fill seven slots for Watertown girls to attend Camp Downey in South Athol, Mass., in cooperation with the Cambridge Camping Associa- tion, Office for Children and Morgan Memorial Camps. In cooperation with the Special Education and Guidance Depart- ment, the Multi-Service Center has established tutoring, informal counseling and outreach programs in the four secondary schools. The program provides necessary services to numerous teenagers. Based on requests from parents concerned about school closings and adolescent problems, a support and discussion group for parents is 541 being established by the Multi-Service Staff. YOUTHPROGRAM *j r _ Left to right: Chris Coffin, Mike Mey, Robert Cairnes, Richard Cook, Mike Sacca, Steve Haggerty, Brantwood Camp,Peterborough,New Hampshire. NMK- yr-a. Left to right: Laurie Chaisson, Darlene Hansen, Lisa Santos, Donna Smith, Camp Downey, Massachusetts. 542 ADMINISTRATION A major portion of this years administrative energies have gone into maintaining the Agency's services while experiencing personnel and location changes. The Board of Directors worked very diligently with a Site Committee appointed by the Board of Selectmen to in- vestigate and find the Agency's present location at 200 Mt. Auburn Street. A Negotiation Committee formulated a lease with the Church of the Good Shepherd and the Agency moved October 1 , 1980. As the new Director of the Center, it has been a challenging and re- warding time. Besides the move, we have been fortunate in making some very good personnel choice. A new Clinical Coordinator and new Community Relations Specialist have brought new skills and in- terests to the Center. Their fresh ideas have added new dimensions and scope to the already well defined services the Agency offers. Internal clarification of the Agency's organizational structure and decision-making process was achieved through a day long workshop. The Agency's Administrative Committee continues to facilitate over- all decision-making process at the Center with all staff having input at staff meetings. - The Agency hired its first full time secretary. Marie Battista has been a Watertown Resident for 35 years. Her excellent secretarial and receptionist skills have been a great addition to the Center. - Through a CETA Funded Public Relations Person, a resource directory for Private Therapists in Watertown was compiled and distributed. This was the ground work for an affiliate program designed to make the referral process for clients more efficient. - Staff Members have received training in locating resources for private and public funding sources. The goal of this is to explore ways to add monies to continue and increase the effectiveness of present programs as well as add new pro- grams to meet service needs. - A slide show presentation, new signs, brochures and flyers and taped radio spot advertising services have been coordin- ated through a CETA funded Graphics Artist. These modes of communicating Agency activities have kept residents in- 543 formed of programs available as well as invite involvement in Community Affairs. The annual Womens' Fair was an Agency wide project that drew 350 people this year. The Rent-A-Kid Program, offering odd job employment to youth between the ages of 13-18, has grown both in jobs found and in numbers of youth served. 700 jobs were found for over 150 youth in the Watertown area. It is hoped to expand this program to include a job finding service for the Elderly in Watertown. Maureen Gossett interviews youth for employment information in the Rent-A-Kid Program 544 NEW PROGRAM Through a conserted effort on the part of the Multi-Service Center Staff, a coalition of agencies met to investigate services in the area for the terminally ill. As a result, a Hospice Program was formed that will provide home care services for dying persons and their families in Watertown, Waltham and Belmont. While separate from the Multi-Service Center, both agencies are housed in the same building and provide resources for each other around areas such as information gathering and advocacy services. The affiliation of these two programs enables the Multi-Service Center to offer Watertown residents a viable alternative to hospitali- zation for family members who are dying. Already a large number of people have shown great interest in this program. Watertown resi- dents are receiving a wide variety of support and home care services to deal with the dying person kept at home. In the next year, agency staff will work to expand our work to families and troubled youth in Town. With constraints being placed on Town - funding, emphasis will be placed on seeking outside alter- native funding sources for program development. I would like to thank the Board of Selectmen and the Board of Directors for their support and energy in helping us to make the many changes we did this year. I look forward to a year of growth and development in the provision services available to Watertown residents. BOARD OF DIRECTORS J. Donald Schumacher, Director 545 BOARD OF APPEALS The Annual Report of the Board of Appeals for the year ending December 31, 1980 is respectfully submitted. Mr. Raymond P. Balley was reappointed as a member of the Board of Appeals for a three year term. Mr. Alexander Della Paolera was reappointed as an alternate member of the Board of Appeals for a term of two years. Ms. Anne Lazzaro, an alternate member, tendered her resignation to the Board of Selectmen on October 3, 1980, due to personal commit- ments. During the year 1979 and 1980, the Board heard and made decisions on a total of thirty-nine (39) cases. Decisions were rendered on the merits of the particular petition based on the Board's information by reviewing the location or premises, plans submitted by the peti- tioner, and other data pertinent to making a decision. Michael V. Barba, Attorney for the Board of Appeals has done much research during the past year which also has enabled the Board to complete its function to the Town. The Board wishes to express appreciation to Philip M. Barrett, In- spector of Buildings, Robert Danforth, Fire Inspector, and Michael Almada of the Planning Board Staff, who regularly attend all meet- ings and do assist the Board of Appeals on many occasions. The Board has experienced some difficult decisions in this past year and have made every effort upon making decisions, to consider the Town's best interest. Respectfully submitted, George K. Walker, Jr., Chairman Joseph C. Leah, Clerk Raymond P. Balley, Member Alexander Della Paolera, Alternate Member Board of Appeals 546 COUNCIL ON AGING COUNCIL ON AGING MEMBERS: John J. Mantenuto, Chairperson Joseph Hyde Esther Rea Rose Harrington Edward Caruso Doris Daley Sister Trinita Mclsaac Grayce Jamgochian Wilfrid Pouliot STAFF: David M. Aronson, Elder Affairs Advisor Nancy E. Smith, Clerk/Typist Lorraine Mullahy, Hot Meals Coordinator * Al Mannix, Van/Bus Driver ** Bea Hoben, Home Visiting and Outreach Worker *** Nancy Kanian, Assistant Site Manager, St. James *** Barbara Butler, Assistant Site Manager, McSherry Gardens * — On loan from Department of Public Works State funded *** — CETA funded The Council On Aging made 1980 a year of steady progress and clear breakthroughs toward fulfilling its responsibility of over-seeing and coordinating elderly services and being more responsive to the needs and concerns of all Watertown elders. The Council welcomed its first permanent secreatry, Nancy smith, to the staff joining David Aronson, the Elder Affairs Advisor. The Council added two new members, Grayce Jamgochian and Wilfrid Pouliot, in place of Pat Sclafani and Reverend John Werley. With the stability of a good staff and good Council members, the Council embarked on new pro- grams. This fall, the Council opened up a Senior Citizen discount program at local businesses which offered a five to fifteen per cent discount for all Watertown elders 65 or over (or retired). Some twenty Water- town businesses signed up and so did almost three hundred seniors by the end of 1980. The Council worked closely with the Health Center, Health Depart- 547 ment and the Metropolitan Beaverbrook Mental Health and Retarda- tion Center in providing health services to the elderly. The Council joined with the Multi-Service Center and a new organization, ELDER- SERVE, to do outreach and counselling with older people. The Council continued to work in tandem with West Suburban Elder Services in the area of nutrition, transportation and outreach activi- ties. In March, the Council received a grant from West Suburban Elder Services to do a thorough needs assessment of the problems and con- cerns of the elderly. The process involved contacting more than 450 Watertown residents 60 and over and interviewing almost 350 of them on issues of housing, transportation, health and nutrition, legal matters, employment and education and recreation. The survey which was completed and printed in December 1980 provides a 108- page profile of the kinds of problems and concerns elderly have and what steps can be taken to help them with these concerns. The report provided impetus for a number of activities that not only the Council, but other local agencies have begun. For example, there is now an Alternative Housing Committee to study how best to pro- vide housing for the elderly in the face of higher rents and condo- minium conversion. Also, the Council has joined with West Subur- ban to hire a consultant to coordinate elderly transportation not only within Watertown, but within the West Suburban area. Last winter and again this winter, the Council on Aging handled fuel assistance for the elderly and lower income people in the Town. In the last winter season, the Council served over 600 people and expects to serve that many again over this heating season. The assistance made it possible for many Watertown residents to live comfortably in their homes and apartments despite constantly rising fuel prices. This fall, the Council was able to help SCEOC (Somer- ville-Cambridge Economic Opportunity Committee) start up a low cost/no cost energy saving plan and to identify people who could use weatherization kits that could cut down on heat loss. Also in the area of energy conservation, the Council cosponsored with the Ecumenical Life Center a May Energy Fair. At the Fair, the many exhibitors showed everything from solar energy heaters to wood stoves to ways to conserve energy in the home and business. The Fair was a success and was instrumental in the formation of an Energy Committee made up of Town Department heads to work for energy conservation in all public buildings. 1980 was also a year for good times. The Council On Aging and 548 West Suburban sponsored a party at Woodland Towers for the hot lunch participants on Valentine's Day. The Elderly welcomed the spring with an April bus trip sponsored by the Council to the New England Flower Show. At the Sons of Italy Hall some members of the Boston Pops played popular music and songs to celebrate spring. On June 16, the Council went to the Sons of Italy Hall again for its annual spring party, an event filled with the joy of the season through music, dancing and good food. Watertown Seniors joined with seniors from all over the Commonwealth at Salisbury Beach for the Fifth Annual Senior Citizens Day Festival on August 21, a day filled with music and festivities. The highlight of the winter holiday season was the Christmas and Chanukah party on December 11 at the Hibernians Hall where an overflow crowd enjoyed an afternoon of music, songs, good conversation and food. Despite the problems that will be caused by the implementation of Proposition 2'h, the Council looks forward to 1981 as a year where it will consolidate its programs and will continue working to provide better services to the elderly residents of Watertown. Respectfully submitted, John J. Mantenuto, Chairman 549 RECREATION DEPARTMENT Thomas J. Sullivan, Director Samuel Sclafani, Assistant Director Richard Maloney, Assistant Director Ms. Lorraine LaRose, Chairperson Term Expires 1982 Robt. B. McCarthy, Secretary Term Expires 1983 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 The Commission accepted with regret the resignation of Albert R. Balzano who served on the Commission since 1965. His dedication, devotion to, and skills in handling the recreational needs of the citizens of Watertown will be sorely missed. Due to pressing personal responsibilities Samuel Sclafani resigned as Assistant Director in September after working for the department for two years. Sam was well liked and respected by all. His sensi- tivity and response to the needs of the department were always appreciated. To the Chairperson and members of the Watertown Recreation Commission: The annual report of the Recreation Department is respectfully submitted by the Director of Recreation for the period July 1, 1979 through December 31, 1980. The function of the Watertown Recreation Commission is to provide a year-round recreation program to the end that every child in Water- town shall have a place to play in safety and that every person, young and old, shall have the opportunity for the best and most satisfying use of his leisure time. The contributions of the members of the Recreation Commission cannot be over emphasized. They perform a dedicated community service while they serve without pay. The members have aided the Director in an understanding of his duties, stood behind his recom- mendations for changes and additions, and given wise counsel and advice to the Director. 550 ORGANIZATION The Recreation Commission is comprised of seven members, four of whom are permanent. 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. RECREATION DEPARTMENT PROGRAMS 1979-80 During the winter the Recreation Department runs a very compre- hensive basketball program. The program included play for boys and girls along with men and women. In the elementary school program alone there were 36 teams that competed in four leagues. Other adult programs included, volleyball, yoga, cribbage, golf, aerobic dancing, basketball, and tennis. The Friday night and Saturday programs for the mentally handicapped were well attended this past year. With the arrival of spring came softball, baseball, baton twirling, gymnastics and tennis, for the youth of Watertown. The students in our Saturday Day Camp competed in the County and State Spe- cial Olympics again this year with much success. The summer programming offered the people of Watertown a wide range of activities. The children on the playgrounds this summer enjoyed taking part in new arts and crafts pfojects. Some of the favorites were plaster molds, yarn dolls, paper people, beads, weaving and wall handings. All playgrounds participated in the popular trips to Lincoln Park and Wallex Recreation Center. On extremely hot days trips were taken to the Watertown Pool under the supervision of their park instructor. On rainy days groups were taken to the cinema by their park instructors. These trips added to the children's enjoyment of the summer programs. On Thursday, August 14th, an Arts & Crafts display was held at Saltonstall Park with the 551 ♦r. ♦fir - • +� _~yr , r, -♦"f♦ .r� 'Ir .J 41L t ;ti Watertown Recreation Department Pet Show at West Playground `Watertown 350th Anniversary' as the theme. All group projects received a ribbon judged on different categories. Victory Field won first prize for having the best overall project. The Watertown Main Library in conjunction with the Recreation Department showed movies behind the Main Library on a grassy area, once a week, during the summer months. The tennis program along with its regular lessons included teams for boys and girls who competed in a league with youth from sur- rounding towns. The lesson schedule grouped the youngsters by age and abilities so as to be most beneficial to the participants. Lessons for adults were offered again this summer. The program for the mentally handicapped this summer worked in conjunction with the Special Education Camp held at the Senior High School. The swimming lessons were given at the M.D.C. Pool. The youngsters were given the opportunity to enroll in classes for beginners,advanced beginners, intermediates, swimmers, basic water safety, and advanced life saving. Evening classes were also offered for any adult who was interested. Children's Theatre under the name of the `Watertown 552 Strolling Players' prepared a musical variety show and performed at Camp Pequossette, Woodland Towers, McSherry Gardens, West Jr. High School and Hosmer School. The summer basketball program offered league play for boys and girls as well as men and women. The flag football program consisted of two leagues, one for Jr. High and the other for Senior High boys. Camp Pequossette, because of work being done on Arsenal Park, was held at Parker School again this year. Enrollment this year was up over last year. $5,654. was collected from registration fees and turned into the Town Treasurer. The camp also used the M.D.C. Pool for its swimming program, while the Parker School afforded space for the camp's music, arts and crafts, and drama programs. The Parker Playground was used to run programs in tennis, basketball, softball, baseball, kickball, archery, and track. Camp Yankee Doodle was held at the West Jr. High School and worked in conjunction with the Special Education Camp at the High School. Trips were taken to Belmont for swimming and to Riverside Bowling Alleys each week. Again our department paid the umpire salaries for the Babe Ruth, Little League and Minor League baseball organizations. A very successful track program was conducted during June and July for elementary and Junior High students as well as adults. This program was held at the Senior High School and was well attended. The fall season included flag-tag football, soccer, baton twirling and basketball. The department also ran a Friday night social and a Saturday Day Camp for the mentally handicapped citizens of Water- town. t 4 1 I 'r s / Watertown Recreation Department: Cunniff School Soccer Team 553 COMN1 UNITY NEEDS The town has been working on its playgrounds to improve their use- fulness to the citizens of Watertown. This program should be con- tinued with input from qualified parties so that maximum use of playgrounds can be attained. The need of a facility is becoming more and more urgent. This new facility would provide: 1 . Total development of a recreation center which would help in the expansion of our programs. The center should include indoor and outdoor facilities and would be a great addition to the town on the Arsenal Site. 2. Continued development of the year-round programs. 3. Development of girls, adult and senior citizen programs be- yond the present scope of activities. 4. Additional office and storage space for the department. 5. Arts and crafts and cultural programs expanded. With a request from the Selectmen to cut $3,500. from the budget for FY81 and to cut anywhere from 20% to 30% from its budget for FY82, the Recreation Department's ability to meet the needs of the 1 IWO r V Watertown Recreation Department: Coolidge Volleyball Team 554 citizens will be hard hit. We are faced with cutting back or cutting out some very good programs, so any thought of adding programs would seems out of the question. Alternative methods of covering the cost of programs becomes very important and urgent if the de- partment is to maintain any type of quality and quantity of pro- gramming. Respectfully submitted, Thomas J. Sullivan Director of Recreation ■ of - . S Watertown Recreation Department: Hosmer School Flag-Tag Football Team 555 PERSONNEL BOARD ANNUAL REPORT The Personnel Board is pleased to have the opportunity to herewith submit its annual report. The Board organized in October of 1980. By unanimous vote the Board selecting Lawrence Beloungie, Chairman, Peter Santamaria, Secretary, and Edmund J. McDevitt, Clerk. Personnel Assistant Louis Andrews resigned his position in May and Edmund J. McDevitt was appointed Acting Personnel Assistant, Demos Zevitas the Finance Committee representative was elected Acting Clerk. The Board met four times during the summer months and nine times during the fall and winter months and attended several meetings with the Selectmen on matters pertinent to the Town's Personnel. One of the controversial issues between the two boards was a sign- in-sign-out sheet for town employees. No agreement was reached on this matter. Under the new Charter, this Board was authorized to take steps to advertise and process applications for a new Town Manager. This was done resulting in the submittal of 100 resumes. The members of the Personnel Board are: Lawrence W. Beloungie, Chairman Peter Santamaria, Secretary Demos Zevitas, Acting Clerk Michael V. Barba Edmund J. McDevitt, Acting Personnel Assistant The Personnel Board wishes to extend its thanks to the office staff for its valuable assistance. Lawrence W. Beloungie Chairman Voted this be the report of the Personnel Board made to the Annual Meeting May 1981. Peter Santamaria Secretary 556 WATERTOWN MUNICIPAL SKATING ARENA Michael J. Driscoll, Jr., Manager Robert J. Whitney, Chairman Carmine Pallotta Joanna R. Carey Joseph R. Mastrangelo John A. Ryan Michael J. Savas James B. Luck The Annual Report of the Watertown Municipal Skating Arena, called Annual Town Report 1980, is respectfully submitted to the Citizens of Watertown. The Watertown Municipal Skating Arena's operating season for ice skating is August 18 to April 15. Public Skating is offered five times a week with over 13,000 admissions sold during the twelve month period (July 1, 1979 - June 30, 1980). Skating Lessons are offered three times a week for every age level with 2,682 lessons given during the same twelve month period. Bentley College, Waltham, Brookline, Newton North, Winchester and Watertown High Schools play all their home games at the Arena between December 1 and March 1. Admission to all the games is $2.00 for Adults and $1.00 for Students. Bentley College won the E.C.A.C. Division 3 Hockey Championship on March 1, 1980. Waltham, Belmont and Watertown Youth Hockey programs rent ice time throughout the season with Watertown Youth Hockey contin- uing to be our biggest client with a 26 week program offered to 450 residents. The Arena was one of five facilities in Massachusetts to be selected to host the Massachusetts Interscholastic Athletic Association post season hockey games. The games were held over a three day span with all M.I.A.A. officials extremely pleased with the overall opera- tion of the Arena. The games gave the Arena much needed exposure, which should help bring in added Revenue from various new clients. The twelve month financial report (July 1, 1979 - June 30, 1980) reflects positive increases in Ice Rentals and Total Income. The Net Income for the above mentioned 12 months was $9,008.12. Our most recent financial report covering six months (July 1 - 557 December 31, 1980) indicates increases in Ice Rentals and Total Income. However, our total expenses have increased $4,259.62 with salary costs being the major contributing factor due to the absence of participants from the C.E.T.A. program. In the midst of the eighth operating season, our plant remains in excellent condition due to a vigorous summer maintenance program. It should be noted the cooperation received this past summer from the Town carpenters and electricians in repairing and replacing worn materials is greatly appreciated. We will continue to serve the people of Watertown and welcome any suggestions which might improve our operation. ICE SKATING RINK BONDS FUNDED DEBT PRINCIPAL INTEREST FY 1981 50,000.00 13,812.50 _ FY 1982 50,000.00 11,687.50 FY 1983 50,000.00 9,562.50 FY 1984 50,000.00 7,437.50 FY 1985 50,000.00 5,312.50 FY 1986 50,000.00 3,187.50 FY 1987 50,000.00 1,062.50 Payable on November 15 in each year. 5W WATERTOWN MUNICIPAL SKATING ARENA FINANCIAL REPORT For the Period Beginning July 1 , 1979 Ending June 30, 1980 (12 months) PRIOR THIS CHANGE INCOME SEASON SEASON + or — Ice Rentals 531,779.95 66,211.03 12,431.08 Public Skating 8,456.50 8,035.50 ( 421.00) Snack Bar 17,547.91 18,294.19 746.28 Middlesex League 4,948.00 4,958.00 10.00 Group Lessons 5,946.00 5,364.00 ( 582.00) Vending Machines 3426.00 3,552.50 126.50 Youth Hocket 27,109.33 28,553.10 1,443.77 Figure Skating 2,5 29.00 614.10 (1,194.90) School Department 12,930.00 13,812.50 882.50 Recreation Department 157.00 ---- ( 157.00) Adult Hockey 7,393.75 7,523.75 130.00 Hockey School 4,800.00 5,200.00 400.00 Miscellaneous 3,313.17 4,659.38 1,346.21 Vending Machines - Others 2,269.08 1,983.81 (285 .27) TOTAL INCOME 154,605.69 168,761 .86 14,156.17 EXPENSES Full Time Salaries 45,669.93 47,865.58 (2,195.65) Snack Bar Salaries 4,942.46 5,409.25 (466.79) Part Time Salaries 11,539.30 13,296.97 (1 ,757.67) Electricity 40,651.35 53,118.79 (12,467.44) Gas 10,370.46 11,388.70 (1,018.24) Telephone 1,140.00 1,271.78 ( 131.78) Supplies (General) 14,589.44 13,906.45 682.99 Supplies (Snack Bar) 8,640.06 10,569.97 (1,929.91) Supplies (Vending Machine) 2,854.50 2,926.25 (71.75) TOTAL EXPENSES 140,397.50 159,753.74 (19,356.24) Net Income (Loss) for Period 14,208.19 9,008.12 (5,200.07) 559 WATERTOWN MUNICIPAL SKATING ARENA FINANCIAL REPORT For the Period Beginning July 1, 1980 Ending December 31, 1980 (6 Months) PRIOR THIS CHANGE INCOME SEASON SEASON + or — Ice Rentals 27,588.25 34,497.35 6,909.10 Public Skating 4,412.50 3,573.00 (839.50) Snack Bar 8,455.39 7,764.57 (690.82) Middlesex League 2,046.00 450.00 (1,596.00) Group Lessons 1,944.00 2,066.00 122.00 Vending Machines 1,461.00 1,877.00 416.00 Youth Hockey 11,705.91 13,865.65 2,159.74 Figure Skating 614.10 — — — (614.10) School Department — — — — — — — — — Recreation Department — — — — — — — — — Adult Hockey 3,575.00 3,750.00 175.00 - Hockey School 5,200.00 5,600.00 400.00 Miscellaneous 3,063.32 2,058.14 (1,005.18) Vending Machine - Others . 337.25 416.02 78.77 TOTAL INCOME 70,402.72 75,917.73 5,515.01 EXPENSES Full Time Salaries 23,768.68 29,485.31 (5,716.63) Snack Bar Salaries 2,559.60 2,503.60 56.00 Part Time Salaries 4,424.18 2,585.01 1,839.17 Electricity 23,088.84 24,363.35 (1,274.51) Gas 2,670.80 2,178.66 492.14 Telephone 510.81 593.14 (82.33) Supplies (General) 6,120.19 6,743.12 (622.93) Supplies (Snack Bar) 2,418.07 2,769.85 (351.78) Supplies (Vending Machine) 1,401.25 — — — 1,401.25 TOTAL EXPENSES 66,962.42 71,222.04 (4,259.62) Net Income (Loss) for Period 3,440.30 4,695.69 1,255.39 560 VETERANS' SERVICES During the period beginning July 1, 1979 and ending December 31, 1980 the Department continued to operate effectively. Our policy of thorough investigation on all cases was continued. Utilization of State and Federal benefits helped keep our costs down to a minimum. Veterans or dependents who may be eligible for State or Federal aid and pensions were assisted in filing for these benefits. During Novem- ber and December a large volume of Veterans Administration Income Questionnaire cards had to be completed. These forms had to be filed by January 1 , 1981 to have benefits continue. On September 30, 1980, Dorothy Najarian retired as Veterans' Agent. She served the Town for almost 40 years in many capacities. Her work in all her positions was always excellent and done in a profes- sional manner. I want to wish Dorothy a happy and healthy retire- ment. At this time I wish to thank your Honorable Board and all those who cooperated with the Department throughout the year. Respectfully submitted Richard T. Johnson Veterans' Agent 561 WATERTOWN HOUSING AUTHORITY ANNUAL REPORT JANUARY 1, 1980 — DECEMBER 31, 1980 Commissioners David J. Bromer, Chairman Adelard St. Onge, Vice-Chairman E. Joyce Munger, Treasurer John P. Moxley, Assistant Treasurer Mary McHugy, Member Administrative Staff Miles Mahoney, Executive Director Paul Graziano, Deputy Executive Director Patrick Moriarty, Director of Rehabilitation & Maintenance Marion McNichols, Financial Manager Michael McNamara, Director of Leased Housing Margaret Breen, Leased Housing Coordinator Mario Muariello, Rehabilitation Specialist _ Michael Inemer, Tenant Services Manager Sheryl Goldberg, Social Services Management Assistant Anny Landry, Secretary/Receptionist Maintenance Staff Gennaro Barbato, Maintenance Mechanic Wayne McDonald, Maintenance Laborer John McFarland, Maintenance Laborer Francis McFarlin, Maintenance Laborer Fokion Rallis, Maintenance Laborer Kenneth Woodland, Maintenance Laborer PURPOSE AND MANDATE The Watertown Housing Authority is responsible for providing decent, safe and sanitary housing at an affordable cost to individuals and families who qualify for assistance. It has a mandate to pre- serve, protect and upgrade existing public and private housing town- wide and to enhance the housing opportunities for all. This mandate is pursued in a threefold fashion: through the management of exist- ing public housing and administration of the rental assistance pro- grams; through the provision of additional public housing units and rent subsidies; and, finally, through a townwide housing rehabilita- 562 ton program. PRESENT HOUSING PROGRAMS By year end 1980, the Watertown Housing Authority administered 740 units of assisted housing in six programs: Chapter 200 (state aided family public housing) 222 units Chapter 667 (state aided elderly public housing) 203 units Chapter 707 Existing (state aided rental assistance) 39 units Chapter 707 Rehab (state aided rental assistance with rehabilitation) 29 units Section 8 Existing (federally aided rental assitance) 147 units Section 8 Moderate Rehab (federally aided rental assistance with rehabilitation) 100 units During the year development was underway on an additional 169 apartments for low income elderly, handicapped and families. MANAGEMENT Management of Watertown's public housing was improved in 1980 by the addition of staff and through reorganization. An on-site tenant services manager, with offices in both family developments, was hired in the spring. Later in the year, a management assistant was hired to provide social services to the elderly. With the assis- tance of the new management staff, the Authority is broadening the scope of social, recreational, educational and health programs. The maintenance staff was also reorganized to reflect the new emphasis on rehabilitation and preventative maintenance. MODERNIZATION In 1980 modernization of Watertown's family public housing stock neared completion of its second phase. Listed below are work com- ponents which are either finished or nearing completion. Phase III will begin in 1981 and the $1 million reservation will focus on land- scaping improvements in both the East and West End Developments. In addition new entryways, emergency exits and stairs will be built in the East End. FAMILY HOUSING MODERNIZATION COMPLETED, OR NEARIN COMPLETION The old heating system in the East and West End Apartments 563 were completely replaced with energy-efficient systems. $ 380,000 New wood siding, windows, primary and storm doors, gutters and downspouts were features of the renovation of the exterior of the West End. All lead paint was removed from this develop- ment. $ 728,500 Bathrooms were completely replaced in the 222 East and West End Apartments. Water saving devices were installed. $ 451 ,000 Thermal barrier, double-glazed windows were installed in the West End. $ 165,000 Twelve apartments were combined into six for large families. $ 50,000 Parking lot and curb improvements were made in the West End development. $ 74,000 TOTAL $1,848,500 LEASING PRIVATE HOUSING A significant stabilizing force in Watertown's private housing market is the Housing Authority's leased housing program. In 1980 that program was increased so that when fully implemented it will aid 350 households and the owners of their apartments. The program keeps each parcel of real estate on the Watertown pro- perty tax rolls and provides a fair market rent to the owner of the apartment. In most cases, it is used in apartments where families already are living but can no longer afford the rent. For 350 apartments, the authorized contribution of the WHA exceeds $1 million in rent subsidies each year. Currently, 250 apart- ments are leased, and funds are available for rent subsidies on an additional 100 apartments which require rehabilitation before they can be leased under the Federal Section 8 rehabilitation program. Of the 250 apartments, currently leased, 182 are subsidized under the federal Section 8 leasing program and 68 under the state's Chapter 707 program. The funds, provided by the state Executive Office of Communities and Development, and by the U.S. Department of Housing and Ur- 564 ban Development, directly benefit the Watertown economy since the apartment owners will spend much of the money they receive em- ploying local tradesmen and contractors for rehabilitation work. REHABILITATING PRIVATE HOUSING During 1979 and 1980, the Watertown Housing Authority, under contract to the Town, administered a program of rehabilitation assis- tance to Watertown property owners. More than $400,000 in federal funds were put into improvements in 56 residences, and many other households received technical assistance from the WHA for rehabilita- tion work they performed with their own funds. Under these programs, grants totalling $154,082 were provided to 42 residences under the Community Development Block Grant funds. Most of this money went to elderly homeowners to do basic work on their homes. Fourteen homeowners received 3% loans totalling $247,050 under the Federal Section 312 program. The WHA's rehabilitation specialists are available on a continuing basis to anyone interested in rehabilitating a residential property. They assist homeowners on technical matters, such as writing specifi- cations, so that the work can be done as inexpensively as possible by a reputable contractor. DEVELOPMENT UNDERWAY During the year, site and preliminary design approvals were obtained from the Massachusetts Executive Office of Communities and Devel- opment and the U.S. Department of Housing and Urban Develop- ment for the $6.2 million elderly housing development to be con- structed at Rosary Academy. This 122 unit complex is the first in the nation using federal and state funds on a single site. Construc- tion will be underway in 1981 and occupancy is planned for late 1982. As part of a balanced housing program efforts were also underway in 1980 to develop 45 units of housing for families on scattered sites throughout the Town. $2 million in federal and state funds was reserved for this purpose. Another $200,000 was obtained in 1980 for housing accommodations for eight developmentally-disabled persons who are sponsored by Beaverbrook STEP, a private non- profit organization funded by the Massachusetts Department of Mental Health as part of its deinstitutionalization program. Con- struction activity in both these programs will begin in 1981 . 565 WATERTOWN HOUSING AUTHORITY REVOLVING FUND BALANCE SHEET - DECEMBER 31 , 1980 UNAUDITED ASSETS CASH (4,989.92) ACCOUNTS RECEIVABLE - 200-C 77,826.60 ACCOUNTS RECEIVABLE - 667-C (77,482.38) ACCOUNTS RECEIVABLE - SECTION 8 ( 4,730.43) ACCOUNTS RECEIVABLE - 707-E 733.28 ACCOUNTS RECEIVABLE - MOD. 4,188.57 ACCOUNTS RECEIVABLE - 667-3 ( 2,967.20) ACCOUNTS RECEIVABLE - 707-R ( 2,996.94) ACCOUNTS RECEIVABLE - MA 93-1 15,829.56 ACCOUNTS RECEIVABLE - MA 93-2 4,329.41 ACCOUNTS RECEIVABLE - SECTION 8 MR 001 13,683.67 ACCOUNTS RECEIVABLE - SECTION 8 MR 002 3,857.06 32,271.20 TOTAL ASSETS 7 281.28 LIABILITIES ACCOUNTS PAYABLE 4,160.27 WITHHOLDING ACCOUNTS 121.01 ADVANCES PAYABLE 23,000.00 DEFERRED CREDITS - 0 - TOTAL LIABILITIES $27,281.28 566 WATERTOWN HOUSING AUTHORITY WATERTOWN 705-1 MASS. BALANCE SHEET - DECEMBER 31, 1980 UNAUDITED ASSETS CASH 25,570.23 INVESTMENTS - C.D. DUE - 2/17/81 335,607.43 DEVELOPMENT COSTS (11,176.66) TOTAL ASSETS $350,001.00 LIABILITIES, RESERVES AND SURPLUS ACCOUNTS PAYABLE 1 .00 GRANTS AUTHORIZED 700,000.00 GRANTS UNISSUED (350,000.00) 350,000.00 TOTAL LIABILITIES, RESERVES AND SURPLUS $350,001.00 567 WATERTOWN HOUSING AUTHORITY WATERTOWN 707 EXISTING BALANCE SHEET - DECEMBER 31, 1980 UNAUDITED ASSETS CASH 2,516.40 ACCOUNTS RECEIVABLE - 707 REHAB. 12,634.00 PREPAID INSURANCE 186.97 PREPAID RETIREMENT 416.92 603.79 TOTAL ASSETS $15,754.19 LIABILITIES ACCOUNTS PAYABLE - REVOLVING FUND 733.28 ACCOUNTS PAYABLE - UTILITY REBATES 1 ,112.00 ACCOUNTS PAYABLE - 707 REHAB. - 0 - 1,845.28 STATE SHARE UNALLOTTED 11,192.25 PRIOR YEAR SURPLUS 2,033.57 NET INCOME (LOSS) - CURRENT YEAR 683.09 TOTAL LIABILITIES $15,754.19 568 WATERTOWN HOUSING AUTHORITY WATERTOWN 707 REHAB. BALANCE SHEET - DECEMBER 3111980 UNAUDITED ASSETS CASH 28,752.32 ACCOUNTS RECEIVABLE - SECTION 8 127.00 TENANTS ACCOUNTS RECEIVABLE 52.50 ACCOUNTS RECEIVABLE - 707 EXISTING - 0 - 179.50 PREPAID INSURANCE 172.72 PREPAID RETIREMENT 654.99 827.71 TOTAL ASSETS $29,759.53 LIABILITIES ACCOUNTS PAYABLE - REVOLVING FUND ( 2,996.94) ACCOUNTS PAYABLE - 707 EXISTING 12,634.00 9,637.06 PREPAID RENTS - 0 - STATE SHARE UNALLOTTED 21,489.50 PRIOR YEAR DEFICIT (3,203.50) NET INCOME (LOSS) - CURRENT YEAR 1 ,836.47 TOTAL LIABILITIES $29,759.53 569 WATERTOWN HOUSING AUTHORITY SECTION 8 MOD. REHAB. 002 BALANCE SHEET - DECEMBER 31, 1980 UNAUDITED ASSETS CASH - GENERAL FUND - 0 - ACCOUNTS RECEIVABLE - SECTION 8 EXISTING 3,341.00 PREPAID INSURANCE 548.62 PREPAID RETIREMENT 327.48 876.10 TOTAL ASSETS $4,217.10 LIABILITIES, RESERVES AND SURPLUS ACCOUNTS PAYABLE - REVOLVING FUND 3,857.06 PREPAID ANNUAL CONTRIBUTION 3,341.00 PRELIMINARY EXPENSES - AFTER A.C.C. (2,980.96) TOTAL LIABILITIES, RESERVES & SURPLUS $4,217.10 570 WATERTOWN HOUSING AUTHORITY WATERTOWN 667-3 DEVELOPMENT BALANCE SHEET - DECEMBER 31, 1980 UNAUDITED ASSETS DEVELOPMENT FUND CASH 23,002.69 INVESTMENTS CS-1-28-81 204,650.00 INVESTMENTS CD-2-27-81 .1 ,016,916.67 INVESTMENTS CD-2-17-81 1,473,000.00 2,694,566.67 DEVELOPMENT COSTS 32,463.44 TOTAL ASSETS $2,750,032.80 LIABILITIES ACCOUNTS PAYABLE - REVOLVING FUND (2,967.20) GRANTS AUTHORIZED 2,753,000.00 LESS: GRANTS UNISSUED - 0 - 2,753,000.00 TOTAL LIABILITIES $2,750,032.80 571 FOURTH OF JULY COMMITTEE REPORT The Annual Independence Day Celebration for 1980 was held on July 2nd, 3rd and 4th at Victory Field with capacity crowds in atten- dance over the three day celebration. Joining with the 350th Anni- versary Committee in planning for the joint `Birthday Theme" of both our Town and the Country, added to the formal ceremonies on the night of the 4th. The usual amusements and concessions were provided along with varied forms of entertainment for all ages. The Field Events, Races, Doll Carriage & Costume Parades and Pie Eating Contest with prizes and free ice cream for all were enjoyed by the youngsters while on the adjoining ballfield the Semi-Finals of the Town Championship for The Little League were being held. The formal ceremonies on the "Night of The 4th" were highlighted by the crowning of "Miss Watertown — 1980" Miss Maria Massucco. Keeping in mind the overlapping fiscal periods of June 30th each year and the necessity of paying late bills after that date, the Finan- cial Report is as follows: Balance of 1979-80 Appropriation . . . . . . . . . . . . . . . .$2,185.01 (After deduction for bills paid after June 30, 1979 Expenditures for 1980 . . . . . . . . . . . . . . . . . . . . . . . . . .1,540.60 (Prior to June 30, 1980) Balance Returned to Town . . . . . . . . . . . . . . . $ 644.41 Appropriation for 1980-81 . . . . . . . . . . . . . . . . . . . . . .$3,595.00 (Including $95 returned for overpayment) Bills paid after June 30, 1980 . . . . . . . . . . . . . . . . . . . . .2,163.42 Balance of 1980-81 Appropriation . . . . . . . . . . .$1,431.58 The Town's share of revenue from commissions on the Amusement Rides amounted to $1,100.73 and a check for this amount will be presented to the Board of 'Selectmen with this report. A detailed breakdown of this revenue is available on request and kept with the records of the committee and, likewise, a detailed record of all expenditures is available at the Town Auditor's Office and copies kept with the committee records. 572 The bulk of the credit for the successful celebration should be given to the dedicated members of the committee and volunteers from the Watertown American Legion Post No. 99 who donate their time and talents on behalf of the Town. The presence and participation of our Town Officials and the cooper- ation received from the Department of Public Works, Recreation De- partment and various other departments is gratefully acknowledged and appreciated. On behalf of the 4th of July Committee, I would like to thank all of our Town Fathers recommending and approving the appropriation and all the citizens of Watertown for taking part and helping to carry on this tradition. Respectfully submitted, Walter T. Munger, Chairman 573 LIBRARY REPORT OF LIBRARY TRUSTEES Donald J. MacDonald, Jr., Chairman Mrs. John E. Perkins, Secretary Edmund P. Hickey, Vice Chairman Mrs. Thomas W. Perry Charles T. Burke, Comptroller Mrs. John J. Carver LIBRARY STAFF Sigrid R. Reddy, Director Stephen Bayle, Assistant Director and Community Services Librarian DEPARTMENT HEADS Jane Eastman, Supervisor of Adult Services Linda Wright, Supervisor of Children's Services Forrest Mack, Supervisor of Technical Services Stella Frimmel, Supervisor of Young Adult Services BRANCH LIBRARIANS Mary Harney, East Branch Librarian Pamela Schofield, North Branch Librarian MAIN LIBRARY STAFF Full-time Part-time Doris Anderson, Head of Circu- Jeanne Clancy, Reference Librarian lation Services Dorothy Del Rose, Reference Cynthia Becker, Young Adult Librarian Librarian Bernadette Farrell, Page Karen Gill, Circulation Assistant Timothy Di Pace, Reference Ruth Griffin, Circulation Librarian Assistant Marthe Forrester, Children's Frances Mannix, Catalog Librarian Assistant Patricia Farrell, Children's Margaret Marra, Catalog Assistant Assistant Andrew Jablon, Projectionist Deborah Mazzolini, Children's Peruz Janjigian, Circulation Librarian Assistant Mary McHugh, Reference Sandra Kelleher, Page Assistant Janine LeBlanc, Page Charlotte Murray, Cataloger Maureen Lee, Page Helen Pando, Director's Cassandra Lockley, Circulation Secretary Assistant Gayle Roberts-Cullen, James Lyons, Custodian Catalog Assistant Paulette Lyons, Page 574 Jeanne White, Reference Helena Neylon, Circulation Librarian Assistant Ellen Wendruff, Reference Eleanor O'Dea, Page Librarian Carl Phillips, Music Specialist Paula Pomponi, Page Mary Radtke, Circulation Assistant Philip Richmond, Projectionist Lisa Sama, Page Ann Sheehan, Page Helene Tuchman, Reference Librarian Ann Marie Waldron, Page Mark Waldron, Custodian Stephen Walker, Page M. Angela Ward, Circulation Assistant A s ,Jl i l :9 Y ti•l, 1 Watertown Library S tuff acid Chairman, Donald MacDonald, on Professional Day, November 21, 1980. 575 BRANCH STAFF EAST BRANCH LIBRARY Full-tune Part-time Maureen Conners, Children's Louise Del Rose, Page Librarian Michele Fierre, Page Anne Diozzi, Circulation Christine Petherick, Page Assistant Donna Wan, Page Debra Musserian, Children's • Librarian Nancy Tutunjian, Young Adult Librarian NORTH BRANCH LIBRARY Full-time Part-time Maureen Sullivan, Children's Barbara Flores, Circulation Librarian Assistant Carol Harris, Circulation Assistant Madeliene Marino, Children's Librarian Catherine Richmond, Circulation Assistant John Winston, Page Robin Woodlock, Page WEST BRANCH/BROWNE SCHOOL Catherine Branne, Children's Librarian Frank Destino, Page CUSTODIAL STAFF John C. Carey, East Branch Paul Mannix, North Branch William J. Mannix, Head Custodian, Main Library 576 1979-1980 SELECTED DATA Name of Library Watertown Free Public Library Town Watertown, Massachusetts Library Director Sigrid R. Reddy Date of Founding 1868 Population served 365075 U.S. Census, 1975 Assessed Valuation of Town $98,251,220 Appropriation, Town Percentage 2.3% Appropriation, per capita $17.50 Circulation, per capita 6.60 Circulation, per registered borrower 16.48 Number of agencies Main library 3 branches Number of days open during year 331%a 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 1979 101,557 35,338 136,895 Acquisitions during year 11,075 3,664 14,739 Withdrawals and lost books 16,890 5,454 225344 Number of books 30 June 1980 95,742 33,548 129,290 PERIODICAL SUBSCRIPTIONS Magazines 304 Newspapers 22 PHONO-RECORD COLLECTION Number of record albums 1 July 1979 4,154 Albums added 2,197 Withdrawals and lost albums 1,128 Number of record albums 30 June 1980 5,223 577 CIRCULATION JULY 1979 - 1980 Main East North West Total Adult 86,072 21,550 15,831 — 123,453 Young Adult 13,178 6,365 6,325 — 25,868 Children 26,282 20,337 24,667 7,499 88,785 Department 135,532 48,252 46,823 7,499 238,106 Totals Events and Meetings held at the Watertown Public Library during Calendar 1980 Library-sponsored: 115 Community groups: 140 Total: 242 Audio-visual equipment loans to community groups and use by library staff, calendar 1980 Library staff: 56 Community Groups: 85 Total: 141 TRUST FUNDS Balance Balance Name 1 July 1979 Receipts Expenses 30 June 1980 Barry $ 2,082.63 $ 144.62 $ 0.00 $ 2,227.25 Charles 722.33 39.47 0.00 761.80 McGuire 1,670.83 117.25 192.15 1,595.93 Mead 5,708.36 466.24 0.00 6,174.60 B. Pierce 1,204.06 92.16 100.00 1,196.22 W. Pierce 17,802.47 1,1 71.10 2,047.12 16,926.45 Pratt 20,244.11 1,505.09 650.00 215,099.20 Whitney 13,029.09 56.22 0.00 1,085.31 $50,463.88 $3,592.15 $2,989.27 $51,066.76 FINANCIAL STATEMENT July, 1979 - June, 1980 Town Appropriation (includes $13,528.13 in State Aid) $6315482.00 Receipts from Trust Funds (July 1, 1979-June 30, 1980) 7,028.49 578 CASH TRANSFERS TO TOWN TREASURER Fines $1 ,936.17 $27008.80 Lost and damaged Materials 219.93 240.74 Lost registration plates 107.75 81 .00 Reserve postals 97.10 82.60 $21360.95 $2,413.14 EXPENDITURES Salaries $463,678.32 Longevity 9,384.42 Books and other library materials 81,000.00 Administrative expense 21,996.81 Contractual Services 40,643.06 Capital Outlay 11 ,938.14 579 BORROWERS REGISTERED Fiscal Year 1978 Main East N orth West Adult 3,124 Adult 478 Adult 193 Adult 2 Juvenile 543 Juvenile 166 Juvenile 149 Juvenile 109 Total 3,667 Total 644 Total 342 Total 111 GRAND TOTAL 4.764 Fiscal Year 1979 Main East North West Adult 3,216 Adult 454 Adult 156 Adult 14 Juvenile 363 Juvenile 205 Juvenile 165 Juvenile 44 Total 3,579 Total 659 Total 321 Total 58 GRAND TOTAL 4,617 Fiscal Year 1980 Main East North West Adult 3,845 Adult 522 Adult 173 Adult 0 Juvenile 156 Juvenile 137 Juvenile 114 Juvenile 28 Total 4,001 Total 659 Total 287 Total 28 GRAND TOTAL 4,975 TOTAL NUMBER OF BORROWERS REGISTERED Adult Juvenile Totals 1976 (July 1977 - June 1978) 3,797 967 4,764 1977 (July 1978 - June 1979) 3,840 777 4,617 1978 (July 1979 - June 1980) 4,540 435 4,975 TOTALS 12,177 2,179 14,356 Employees not paid through town appropriation: CETA Georgette Azar Conservation Technician George Baretos Graphic Arts Assistant Mary Chapian Reclassification Clerk Harry DiPietro Reclassification Clerk Susan Duncan Page Annette Galdi Reclassification Clerk 580 Pierre Garand Media Specialist Kathleen Higgins Page Dean Huggins Library Assistant Dora Jones Graphic Artist Berthe Kalayan Circulation Assistant Marilyn Lucey Graphic Artist Barry Macero Page Sharon Murray Media Specialist John Richard Page Debbie Sellers Secretarial Assistant Robby Taylor Page Louis Whittemore Custodian Grants-Funded Arsine Aharonian Bilingual Library Technician Susan Cohen Production Assistant Tony Carito Filmmaker Christine Harris Producer Carole Jansky Reference Librarian Armine Saryan Bilingual Translator Work-Study Students Deborah Mazzolini Children's Assistant Robin Robinson-Sorkin Reference Assistant Stephen Walker Page Volunteers Isabel Divrigian Clerical Aide Anne Milmore Clerical Aide Totals CETA 18 Work-study 3 Grants 6 Volunteers 2 29 581 REPORT OF THE CHAIRMAN 1980 The Watertown Free Public Library started the year of 1980 with great optimism about library service to the town and ended the year in a quandary resulting from the passage of Proposition 2'/2. In addi- tion to the usual fine services offered to the town, including pro- gramming for pre-schoolers, school-age children, adolescents, and adults as well as the special needs population, the library was the recipient of many special grants which enabled us to provide some specific services at no expense to the town. Polaroid Corporation made available funds, as well as equipment, to make the "Make a Movie" workshops possible. These were well attended and productive. Through the Library/Community Analysis Grant the staff worked diligently to collect data from the town. The report is now in the final stages of summary and will furnish the town with a current inventory of the town's informational, recreational, educational and cultural needs. Much of the resource material for Watertown's 350th Anniversary celebration was provided by the library staff who combed our archives for material. Funds for the slide tapes and lectures were made available through our grant from the National Endownment for the Humanities — the "Living History of Watertown" Grant. The Maud Hodges manuscript, Crossroads on the Charles, was pub- lished this year with appropriate celebration since this effort marked many years of planning. Thanks must be given to Trustee Charles Burke and Library Director Sigrid Reddy, as well as a special citizen committee whose work made the final product possible. The Trustees are grateful for financial assistance from Barry Wright Corporation, and an anonymous donor, and the Special Town Meet- ing of November 1979. Another ongoing project of the library which continues this year is the reclassification of all library materials from the outdated Cutter system to the more efficient and universal Library of Congress cata- loging System. Through an appropriation from the 1980 Town Meeting the heating system at the Main Library has been made much more efficient which will realize some savings in the fuel account. 582 The Trustees note the change in town government to a Council- Manager form; however, the Trustees remain one of the few boards with elected officers. In Watertown we have enjoyed one of the highest quality library programs in the Commonwealth; the Trustees are anxious that such high standards continue to be applied. We note with gratitude the nineteen years of service to our library offered by Mrs. Stella Frimmel; the Trustees extend good wishes to her upon her retirement this past year. t, (( a i` 1 l i Stella Frimmel opens gifts at her retirement party, aided by Sigrid Reddy. 583 Finally, much to the Trustee's displeasure, 1980 finds us contem- plating compromises necessitated by the passage of Proposition 21/2. We feel that the public will not be well served by the drastic cuts necessitated by the mandates of this law, not subject to Trustee dis- cretion. We are most grateful to our library staff whose commit- ment to their profession is truly noteworthy. The Board also extends its appreciation to the Friends of the Library for its support of various projects funded through their Book Fair. I am honored to have served as a member of the Board of Trustees and as its chair- man. Respectfully submitted, Donald J. MacDonald, Chairman, Board of Library Trustees DIRECTOR'S REPORT FOR CALENDAR YEAR 1980 1980 was an eventful year for the library as it was for the Water- town community, for the commonwealth, and for the nation. It appears that our fears and doubts about the implications of Question Two on the November ballot ("Proposition 21/2") will be realized. The effects on the fiscal 1981 budget (for the period ending June 30, 1981) are already being felt, for the cuts on the automobile excise tax state-wide require the cities and towns to save enough from this year's expenditures to make up the difference; the public library's share in Watertown is at least $40,000. The effect on the town of a possible deficit in the MBTA budget must also be con- sidered. Nationwide, libraries, as well as other agencies receiving federal grants, are being affected by the President's fiscal policy. My participation as a member of the Legislation Committee of the Public Library Association (a division of the American Library Association) has involved me in work on the proposed revision of the Library Services and Construction Act, through which this library has benefited in significant ways. The new legislation, now known as LISA (Library and Information- Services Act), seeks to distribute support for libraries between the federal, state and local government according to a prescribed formula, as well as providing services to patrons presently not served (for example, native Americans and deaf persons). How this legislation will fare in Congress is not known, and it is now proposed by some members of Congress simply to extend the Library Services and Construction Act (due to expire in 584 1982), for the immediate future in the hope that library programs will at least be continued at the present level. I am glad to report that many of the projects proposed as a result of the work done for Professional Day have been implemented. Town Meeting voted the money for us to link up with catalog infor- mation via a computer terminal, and the work of reclassification is going forward (see the report of the Supervisor of Technical Services). The work of the Task Force on the Circulation System has resulted in resorting to a legal notice from Town Counsel to retrieve overdue materials, as well as the development of more consistent practice among departments. The committee on Theft and Security's recom- mendations for the improvement of building security resulted in an appropriation for the purchase of storage cabinets and locks to pro- tect town and personal property. An evaluation by engineers of the library's heating system resulted in the appropriation of funds to tie the main library's boilers into one efficient system. Unfortu- nately, the completion of the job dragged on so long through the un- usually frigid winter months that rather than saving oil, the system wasted oil (at a constantly escalating cost) as the one system that was working attempted to heat the whole building. Sadly, many patrons became discouraged with the lack of heat in the Reference Department upstairs and main library use fell off significantly. Suggestions by the Task Force on Staff Training have resulted in several policy changes although staff shortage has required post- ponement of full implementation. The Task Force on Evaluation drafted a new form which has been adopted and is now in use. The Task Force on Inter-Library Loan clarified procedures and also elicit- ed several interesting questions of which the implications are still being discussed. The Task Force on Physical Access to Materials proposed rearrangement of parts of the collection, and this work is being carried out in consonance with the reclassification project. Staff changes have marked the year. Gary Sorkin left to become assistant to the director of the Office for the Development of Library Services under the Board of Library Commissioners, the state library agency. Stella Frimmel, for twenty years Supervisor of Young Adult Services, retired. In October I was incapacitated by an auto- mobile accident and was not able to return to work until the first of January. During my absence my work was ably carried on, to- gether with his own duties, by Stephen Bayle, Assistant Director, who was designated Acting Director by the Trustees. In December Mr. Bayle accepted an offer from private industry, and was re- placed by Linda Wright, Supervisor of Children's Services who 585 became Acting Assistant Director. Mr. Bayle's tenure was marked by excellent leadership leading to accomplishments and recognition for the library. Helene Tuchman was appointed Branch Librarian of the North Branch Library when Pamela Schofield decided to undertake a new graduate program at Boston College. Linda Wright ably worked with Stephen Bayle and me on the budget submissions for fiscal 1981 the figures for which represented the trustees' decisions for im- plementing Proposition 2'/2. To save money, we withdrew our librarian from the West Branch and the Main Library was closed on Sundays. As the new year began, the number of full-time vacancies, together with the trustees' decision not to use part-time employees to substitute for full-time employees absent due to illness, brought the staffing level to the point where it became necessary to close both branch libraries on Saturdays as well. The trustees also voted to "freeze" expenditures under certain line items. Preparation of the budget for fiscal 1981 required the submission of figures representing cuts of twenty, twenty-five and thirty percent from the 1980 level, and at this time it is not clear what changes this will bring. It appears that branch closings and reductions in staff will occur in Watertown as well as in other municipalities. Throughout the year, however, the staff continued to work hard to perpetuate the quality of library service to which the town has become accus- tomed. Professional Day was held for the second time, on November 21 , and the staff met with the trustees to discuss possible implica- tions of Proposition 2'h on library service, as well as continuing to discuss how to improve library service without spending money. Again the staff proved creative and constructive in dealing with library problems. The library did its part in the celebration of the 350th anniversary of the founding of Watertown by publishing an expanded and updated version of Maud Hodges' history of Watertown, for which the trustees held a publication party on June 22. The members of the staff of the Reference Department under the supervision of Jane Eastman had checked many facts and followed up leads for the book, and Helene Tuchman was indefatigable, verifying facts, helping find illustrative materials, reading galleys, and preparing the index. I wrote and rewrote, chopped, expanded, and re-arranged the text until I am sure Miss Hodges would not have recognized it. Several persons generously contributed chapters on the ethnic groups. Charles Burke wrote a very fine epilogue, bringing the book up to the present time, and I want to thank him personally for being such a valuable resource. Whether it is the history of Watertown or the library budget, or one of any number of other matters of concern to 586 the library, Mr. Burke has been of inestimable help and the town owes him a debt of gratitude. REPORT OF THE ASSISTANT DIRECTOR AND COMMUNITY SERVICES LIBRARIAN This year I continued my role as network representative to the Mount Auburn Hospital Community Health Information Network; my participation in the Eastern Region Library Public Relations Committee; and service as a member of the Board of Directors of the Watertown Center for the Arts. I also served as a grant evalua- tion panelist for the Massachusetts Council on the Arts and Humani- ties. Work on the National Endowment for the Humanities "Living His- tory of Watertown 1900 - 1980" grant continued. I also partici- pated in the LSCA Library/Community Analysis grant and assisted with the LSCA "Improved Services to the Immigrant Armenian Pop- ulation" grant. The library received two grants from the Polaroid Foundation: $2000 to pay the salary of filmmaker Tony Carito to extend the library's successful "Make-A-Movie" Polavision work- shops to special needs children in Watertown and $1500 worth of Polaroid equipment and film to carry out the project. An LSCA grant proposal to improve library services to business and government through computer-assisted reference service and pur- chase of books and other materials was deferred by the Board of Library Commissioners until the Spring of 1981 . With the help of several media specialists and graphic artists from CETA, a wide variety of audio-visual services were provided: Pola- vision "Make-A-Movie" workshops; a film on teenagers and alcohol- ism produced in conjunction with Mount Auburn Hospital; a mini- film series which included documentary, animation and student- made films; Super-8 film-making classes;a six-week acting video work- shop; a Polavision film festival; the production of a slide-tape, "George and Gracie Visit the Main Library" (now showing); the setting up of a staff darkroom at the Main Library; and the continua- tion of such services as the loan of audio-visual equipment to town agencies and non-profit institutions and the production of numerous posters, flyers and other publications. Exhibits held at the library featured handmade toys; alcohol and alcoholism; American history month; stained glass by Tom Kellner; Eskimo life; the production of the book Crossroads on the Charles; 587 Proposition 2V2; solar energy and energy conservation; 20th century memorabilia; and the New England Book Show. The program "How to Go Back to School If You're Not a Kid" produced by the Admissions Office of the University of Massachu- setts at Boston was so successful it was held twice. I conducted a workshop on microcomputers for library staff that was attended by eleven people who learned a little about the capabilities of computers. Other activities during the year were work on the publication and marketing of Crossroads on the Charles; initiating the prosecution of patrons who fail to return borrowed library materials after repeated requests; and the production of identification badges to be worn by staff members. I am leaving the library to take a job in private industry and I would Re to thank the Trustees and Library Director Sigrid Reddy for giving me the opportunity to work in one of the most dynamic and well-respected library systems in the state. I wish them and the library staff well in facing the challenges posed by Proposition 2'/2 and the change in town government. Stephen Bayle REPORT OF THE HEAD OF THE REFERENCE DEPARTMENT AND SUPERVISOR OF ADULT SERVICES The publication of the new Watertown history, Crossroads on the Charles and the exhibit associated with it, Watertown Public Library: Keeper of Our History, 1630 - 1980, constituted one of two large projects which kept members of the Reference Department busy in 1980. Helene Tuchman, reference librarian, assisted in the prepara- tion of the manuscript and the index. The department staff checked facts for the book, helped to publicize its publication and compiled an exhibit demonstrating step by step the production of the volume from the original manuscript. Work continued throughout the year on the Library/Community Analysis, a federally-funded Library Services and Construction Act grant, which seeks to identify educational, recreational, information- al and cultural needs of Watertown citizens with the objective of determining the future role of the library and other Watertown re- sources in meeting these needs. Surveys were conducted by staff among town leaders and citizens in general and at the year's end a 588 final report was being prepared. In addition to these special projects the staff answered some 13,770 reference questions, a twelve percent increase over 1979. Inter- library loans increased by over fifty percent as more institutions, nursing homes and other patrons took advantage of this service. With the help and cooperation of the Watertown Multi-Service Cen- ter we again updated the Child Care Resource Handbook. This edition, the eighth, was again a "sell-out;" only reference copies remain. Members of the reference staff prepared exhibits for the Women's Fair and the Energy Fair in May and co-sponsored a "Can- cer-Screening for Women" information program with the Watertown Health Center in March, attended by thirty women. Ellen Wendruff organized a stained glass workshop which was taught by a local artisan. It was well attended and generated a good deal of enthusiasm for a future workshop. The library was pleased to receive a second Book Affair Grant, a project sponsored by the Massachusetts Council on the Arts and Humanities. Small-press books and magazines were selected and pur- chased with these funds and were added to the already substantial library collection of small press materials. All these activities as well as continuing responsibilities for the selection of adult library materials, and collection and file maintenance made 1980 an excep- tionally active year. Jane Eastman CIRCULATION DEPARTMENT The Circulation Department has had another busy year. The record collection has been enlarged and is used extensively by our borrowers. Many people come in to listen to our records on the stereo record player. The book sale truck is very popular and is the first stopping place for many people. A great interest has been shown in our museum passes and we have our calendar well filled with reservations for their use. Crossroads on the Charles, the history of Watertown, is available for sale at the circulation desk and we have been doing a brisk business. We are still having the problem of books not being returned and are 589 fortunate to have two volunteers who have been sending out over- due notices. We have also sent out letters bearing the Town Coun- sel's signature threatening court action if books are not returned. We are still trying to evaluate their effectiveness. The Browsing Room, with its comfortable chairs, attractive green plants, current newpapers and magazines and hot coffee or tea is a favorite dropping-in place for "regulars." Doris Anderson REPORT OF THE SUPERVISOR OF YOUNG ADULT SERVICES The year of 1980 saw nuaierous changes in the Young Adult De- partment. After nearly twenty years of dedicated service, Stella Frimmel, Supervisor of Young Adult Services, retired in June. Mrs. Frimmel was instrumental in expanding young adult services both at the Main Library and at the North and East Branches. Her influ- ence will long be felt. Because of her fine leadership and foresight, film programs are held indoors and out, booklists are compiled bi- monthly for the local school department, and programs of special interest to young adults take place on a regular basis. The libraries furnish places for young people in this community to congregate, read and relax. Nancy Tutunjian, Young Adult Librarian at the East Branch, was appointed Supervisor in July. When she left on maternity leave in September, Cynthia Becker was appointed Acting Supervisor. Dean Huggins, a student at Simmons Graduate School of Library and In- formation Science, took over Ms. Becker's responsibilities at the Main Library and Nancy Cohen, also a student at Simmons, tempor- arily replaced Mrs. Tutunjian. Catherine Richmond continued her role as Young Adult Assistant at the North Branch. January 1980 was declared Alcohol Awareness Month in Massachu- setts and the Young Adult Department held an alcohol information workshop. "Teenage Drinking"was attended by over twenty people on January 22 despite icy road conditions. The Massachusetts Council on Alcohol presented a film and lead the discussion. There were four film festivals during 1980. The Spring Film Festival, held on Thursday and Friday nights from March 6 - May 23, included a Spanish film for the first time in the festival's history and at- tracted over 180 people. The series 3 1{rom Outer Space! - 1980 590 included "The Forbin Project," "The Incredible Shrinking Man" and "On The Beach" and had 125 film buffs in attendance. This year's Fun Flicks, a.mixture of classic comedy and horror movies shown on the back lawn of the Main Library, was not as well attend- ed as in past years because the high intensity lights in the new park- ing lot interfered. Yet 300 people showed up with lawn chairs and popcorn. One film was cancelled because of rain. Another science fiction program was put together in the fall in response to demand. Three from Outer Space III, shown November 7 - November 21 on Friday nights at the Main Library, had "Fahrenheit," "First Men In the Moon" and "Fantastic Voyage" on its program. Over seventy- five people saw the films. And finally a Christmas present from the library; on December 23, the library presented a special showing of "The Pink Panther Strikes Back," with Peter Sellers. Continued cooperation between local schools and the Young Adult Department was evidenced in the increase in tours, book talks and actual classes held at the library. All 341 eighth grade students from both East and West Junior Highs came to the Main Library between May 12 and May 22. They registered for Young Adult cards, enjoyed a tour of the entire library, and were treated to book talks describing eleven books by Ms. Tutunjian and Ms. Becker. Ms. Tutunjian also traveled to various English classes at the West Jr. High School to give other book talks. At the Main Library, Ms. Becker led tours for the Perkins School in October and November, for the Home Base School in May, October and December and for the Triple E School for underprivileged students in July and October. Many classes came to the Main Library for instruction on how to write a research paper and for book talks. Three annotated booklists were effered by the Young Adult de- partment in 1980. "Tex isn't the only good young adult book that's new . . ." was presented at a meeting of the English Department at Watertown High School and was very enthusiastically received. Included were 28 fiction books published in 1979 and 1980. "New Books" was a listing of books that were received at the library in early 1980. "Books for Growing Up" was a useful bibliography compiled by Mrs. Frimmel in May for the more mature reader, listing seventy-one books including many classics. On-going projects at the Main Library varied from the updates of the occupational files and the college catalogs to a complete inventory of all paperbacks in 1980. Exhibits in the Gallery prepared by the Young Adult Department included one each for Alcohol Awareness Month, the Olympics at Lake Placid in February and Drug Abuse 591 Week in April. Reference requests numbered over 5,000 this year. The Young Adult Department also filed an application with the Na- tional Endowment for the Humanities for one of its Youth Grants. "Exposure to and Criticism of the Performing Arts in a Large City" was designed for approximately fifteen to twenty Watertown High School students, to expose them to different live performances in the Greater Boston area and to the public transportation system. Funding was denied for 1980 - 1981 but the Endowment requested that the application be resubmitted for consideration next year. Some of our staff are also becoming TV stars. Cynthia Becker appeared on the "Boston - Live" show seen on Channel 68 on July 7. During the newscast, Ms. Becker spoke for several minutes on "what's to do in the summer time for young people - go to the library!" Some changes in the Young Adult room at the Main Library in- clude the elimination of the non-fiction paperback rack. All non- fiction paperbacks are now listed in the main catalog except for an occasional biography on the Minorities or Sports racks. A television bulletin board advertises recommended programs for young adults monthly. A color television set enables the utilization of video tapes. In the fiscal year of 1979 - 1980, 5,095 books were purchased for Main Young Adult, 2,148 for East and 1,709 for North. The Young Adult Department acquired 329 records, 7 new football filmloops for the East Young Adult collection and 3 women's basketball film- loops for the Main Young Adult Room. New moviestrips include "Romeo and Juliet" (the 1968 version), "The Dove: A Boy Who Sailed Around the World" and "Dr. Jekyll and Mr. Hyde." Circula- tion statistics show that 13, 178 items were checked out of the Main Young Adult collection, 6,365 at the East and 6,325 at the North Branch. Cynthia Becker 592 REPORT OF THE CHILDREN'S DEPARTMENT The Summer Reading Club of 1980 (entitled "The Get Lost Reading Club") attracted 582 children. Three hundred and thirty-five children completed the reading club by reading 10 or more books; the total number of books read was 5,836. Throughout the summer, three- day photography workshops were held at all the libraries for children aged 10 and up. Thirty-five children were taught how to expose, develop and print their own pictures. The Main Library held nine arts and crafts sessions attended by 112 children during the summer months. Other summer programs in the Children's Department in- cluded a clown workshop for 105 children and a series of Polavision workshops where 58 children participated in making several short films. Both workshops were taught by CETA employees. Fourteen sessions of pre-school story hour were held at each of the four libraries; total attendance was 221 . In conjunction with the story-hour program, forty parents participated in a parent workshop series sponsored by the Greater Boston Family Service Center. The North Branch held an afterschool story program entitled Children's Favorites, which ran for thirteen weeks and was attended by an aver- age of fifteen children. Toddler Drop-In is held at the Main Library and the East Branch every Friday morning. This program attracts from 25 to 35 parents and children each week. Participants in this program are given the opportunity to explore the book collection and play with the games and toys in a relaxed atmosphere. School visits were made to every elementary classroom in every school in Watertown three times this year, and classes made 231 additional trips to the libraries for tours, book talks and library orientation. Movies are shown at the Main, East and West branches throughout the school year. The total audience for viewing was 1,986 people. In addition to the regular movie program, the East Branch featured two foreign-language films for 85 Junior High students. The library has always offered special holiday programs. This year three holiday reading clubs were held. The East Branch held an Easter Reading Club in which seventy children each read four or more books; the branch also held their traditional Hallowe'en Read- ing Club, during which ninety-nine little ghosts and goblins com- pleted this reading program; all were given a special treat when they had to walk through the spooky corridor and shake hands with Igor who was lurking somewhere in the shadows. 593 The West Branch held a Christmas Reading Club at which fifty-nine children participated. The party for the reading club, held on December 18, was not as bright and cheery as it had been in years past. The problem was Proposition 2'/2. The library that had served so many West Watertown children was closed on December 18, but all tried to turn the day into a fond farewell for the special little library. Also at the West Branch, forty children attended a slide and music show held to help celebrate St. Patrick's Day. Christmas caroling was done by twenty-five children from the East Branch Library. This hardy group of carolers sang throughout the neighborhood of East Watertown. All the libraries participated in crafts programs for the holidays. Seven holiday crafts programs were attended by 98 children, who created masks, presents, cards, orna- ments and decorations. The Middlesex County 4-H Association sponsored a four-week baby- sitting workshop at the main library. The fifteen pre-teens who parti- cipated received official training certificates as baby sitters. Also offered at the main library were two sessions of guitar lessons. Nine- teen children were given instructions on basic guitar. We hope some of the children will strum their way to stardom. Speaking of star- dom, the North Branch library held its annual Talent Show this summer. One hundred and thirty children danced and sang their way to stardom. Hollywood missed out by not sending a talent scout. 4 . I _ V �'' ' .,dam •+',• ' . q' - Children string popcorn for the Christmas tree at the West Branch Library. 594 Contests were popular in 1980. Some of the events were arts-and- crafts contests, snowfall contests, candy corn contests and several others. Hundreds of children participated in these fun-filled events. Maureen Conners REPORT OF THE SUPERVISOR OF TECHNICAL SERVICES 1979 was a year which saw great changes in how the Technical Ser- vices Department operated, and 1980 saw even greater changes. In 1979 it had been decided to stop using Cutter's Expensive Classi- fication for non-fiction and to begin classifying new books according to the Library of Congress system. This decision necessitated reshely- ing the entire adult book collection at the Main Library. It was also considered advisable to start a new catalog for books classified in "LC" and fiction. The reshelving was completed by May, 1980; the new card catalog was fully operational by the end of June. Both of these projects were carried out by the Technical Services Depart- ment, primarily by CETA Materials Control Clerks Mary Chapian, Harry DiPietro, and Annette Galdi. The use of the Library of Congress classification for new non-fiction had begun in November 1979. Reclassification of non-fiction acquired before that date commenced in January, 1980. Reclassifica- tion priority was also given to the adult reference collection, shelved in the Hunnewell Room. By Christmas, 1980, the Technical Services Department had reclassified the Hunnewell Room collection, most 1979 non-fiction titles, and many 1977 and 1978 non-fiction titles. All of this required an enormous amount of card removal from the old card catalog and filing in the new catalog. It would have been impossible to do this without the fine work of our CETA Materials Control Clerks. Much extra typing and card catalog revision has been necessary to implement reclassification. This work has been handled by the regular Technical Services Staff in addition to their regular duties. The savings in time gained by switching to "LC" classifica- tion has made it possible for this work to be done without endanger- ing the department's primary goal of making new books available to the public as soon as possible. As of Christmas 1980, over 8000 non-fiction titles have been reclassi- fied. Conservation and restoration of books and other library ma- terials has continued to be done in 1980 by Georgette Azar, the 595 Technical Services Department's CETA Conservation Technician. Repair of cloth bindings has been hampered by the poor paper and slipshod manufacturing techniques used by present-day book manu- facturers. Still, we have managed to repair a number of cloth-bound books which would otherwise have been sent to a commercial bindery. Professional restoration was done by Northeast Document Conservation Center on a World Was I Victory Loan Poster. Virtu- ally all of the material which had been in need of restoration for many years has now been treated. Mrs. Azar's restoration work has therefore recently been confined to processing newly-acquired materials in need of treatment. Her CETA term expired in December 1980. Fiscal 1980 Conservation Statistics Single sheets deacidified (=81/a" x 1 1 ") 487 Mylar encapsulations (=81h" x 11") 91 Cloth bindings repaired 210 Photographs cleaned, repaired and mounted 76 Forrest Mack REPORT Or THE NORTH BRANCH LIBRARIAN 1980 was an active, productive, but anxious year for the North Branch Library staff and its patrons. The staff continued to develop new programs and services as well as carrying onthose which were successful in past years. This continuity of service and enthusiasm was provided by a staff that in the course of the year underwent many personnel changes. In June, Maureen Sullivan, children's librarian, accepted a position in the New Britain (Conn.) Public Library. Her love of the children of Watertown, her personal warmth and gaiety made her a very special person. She was replaced in August by Debra Musserian whose lively personality and interest in children's books have quickly made her a welcome member of the North Branch community. In August, Pamela Schofield, Branch Librarian foz three years, re- signed in order to pursue further studies and a new career. Under her guidance the North Branch Adult collection expanded greatly to include the popular paperback book collection and the adult record 596 collection as well as regularly printed lists of personally reviewed and recommended books, "Librarians' Favorites." Pam has not left the library completely. She continues as a member of the part-time re- ference staff at the Main Library. Helene Tuchman, reference librarian for many years at the main library, replaced Pam in Septem- ber and was appointed Branch librarian on November 7, 1980. Catherine Richmond, a North Branch favorite, was transferred to the main library in December to help cover a severe staff shortage. Barbara Flores and Marilyn Micco, clerical assistants, have joined the North Branch staff this year and have contributed greatly to keeping our services running. We are particularly greatful to Paul Mannix our custodian, for his vigiliance in maintaining the Branch and his extra help in our weeding program. The Adult Services program this year has included the expansion of the fiction and non-fiction paperback collections, and the develop- ment of a new catalog integrating these materials into the regular catalog. An extensive weeding program to remove obsolete materials and make room for new in-demand materials is currently taking place. Madeliene Marino prepared an informative and attractive guidebook to popular fiction which is much used by our patrons. "Made With Love", an exhibit of craft books encouraging handcrafts for gifts and as hobbies was displayed throughout November. Staff and patrons contributed many handmade articles to the display and a large number of additional books brought from the main library col- lection were available for borrowing. A "Book Affair" grant from the Mass. Council on the Arts and Humanities enabled the North Branch to purchase many works of small press publishers. These literary works found many readers among our patrons. The "Happy Birthday America" celebration of July 4, a North Branch tradition, was held again this year and was well attended. The Children's Department has continued with its two story-hour sessions each Tuesday morning led by Debra Musserian and Madeliene Marino. Each group consists of ten children. As in previous years, special story-hour parties were held for Valentine's Day, Halloween and Christmas (with a special visit from Santa Claus). "Children's Favorite Stories" a story-hour program for children aged 7-11 enabled older children to come two afternoons a weet to hear stories such as The Borrowers, A Hundred Pounds Of Popcorn, and The Enormous Egg read by Debra Musserian. Average atten- dance for each story hour was fifteen children. In June the North Branch was visited by local school classes and Maureen Sullivan 597 visited nearby schools to inform the children about Summer Reading Club. The "Get Lost Summer Reading Club" was extremely popular and successful. From June until the end of August the club attracted 277 readers, 179 of whom qualified by reading ten books each. The total number of books read was 3,842. To celebrate National Clown Week, the Children's department wel- comed CETA youth workers who put on a Clown and Drama work- shop. Forty-two children joined us in the festivities. August 27th marked the end of the summer programs with the "Fifth Annual Talent Show" the "true stars" of Watertown performed for 130 fans. McDonald's again supplied the refreshments and each child who starred in the talent show was awarded an ice cream certificate entitling him or her to a super deluxe ice cream sundae. October was the month for the delightful, not frightful, Halloween "Crazy Candy Corn Contest." A total of 104 contestants borrowed books and entered the contest. To end the year, Debra Musserian and Madeliene Marino invited children of all ages to a Christmas craft workshop. These crafts included tree ornaments as well as other decorations. Over 25 children attended this workshop. The Young Adult department attempted to improve circulation by small exhibits of science fiction, career material, love stories, sports, teen-related problems (drugs, alcohol, smoking, sex education). Young Adult fiction and non-fiction were rearranged and both sections were "weeded". Old paperbacks were discarded. Moving the gothic mystery section proved popular with both young adults and adults. Visits were made to the high school English teachers' department meetings with other Young Adult personnel in an effort to coordinate class assignments and make them aware of the library's services. Programming was held at the Main Library because of lack of branch space, and this fact as well as the nature of the part-time Young Adult position at North has limited Young Adult work at the branches more than we would like. The record collection is extremely popular and attracts many teenagers. Proposition 21h has forced upon the library budget many difficult decisions. The North Branch, greatly beloved by its patrons and staff is anxious about its future but continues to be optimistic in its hope that the administration and the community will find a way to continue its existence. Helene Tuchman 598 REPORT OF THE EAST BRANCH LIBRARIAN During 1980 the members of the staff become involved in develop- ing solutions to several library problems. In the discussions we came up with several plans for the improvement of service. An all-day meeting, held on "Professional Day," was informative and interesting and as a result a number of suggestions were implemented. The library received a one-year extension of the Armenian Grant from October 1 , 1980 through October 1981. Arsine Aharonian and Armine Saryan were hired to translate Armenian-language materials, and the Armenian community has been appreciative of our efforts. The materials acquired have been widely used, both by students and lay persons. Reclassification of books into the Library of Congress system has continued. Anne Diozzi has worked very hard on this, and we can now see results in better access. The McNaughton book service has continued to be popular and has proved successful in enabling the library to keep up with current books. The use of the darkroom is growing under the supervision of Pierre Garand, CETA employee. He has held evening workshops in the proper use and care of facili- ties. The list of persons using the darkroom has increased. Patrons have been pleased with this unique service, and all of us feel that Pierre has done a fine job. Nancy Tutunjian conducted classes for users of the library at the Main Library. In the past, we believe, the branch may not have been utilized by new borrowers because they obtained their cards at the Main Library. Patrons enjoy the listening center and the use of the stereo and games. The "Fun Flicks" sponsored by the Young Adult Department is enjoyed at the East Branch during the spring months. Further information is contained in the Young Adult Supervisor's report. Many programs were held in the Children's Department under the supervision of Maureen Hegarty Conners, head of Children's Services at the East Branch, who supervised Story-Hours, toddler hours, Summer Reading Club, a Hallowe'en Party, and a Christmas carol- singing and party. She conducted visits to the Hosmer and Coolidge Schools, welcomed the children at the AGBU School to the library at least once a week, and sent book. deposit collections to the school. Further information will be found in the report of the Supervisor of Children's Services. Constant weeding, discarding and rearrangement of materials keeps the collection attractive and accessible, and mir- 599 rors have been installed for security. Slates have been replaced on the branch roof but work is incomplete, and leakage caused by rain still occurs. A door check has been in- stalled on the front door. Mary Harney 600 REPORT OF THE CHIEF OF POLICE Honorable Board of Selectmen Administration Building Watertown, MA Gentlemen: The Annual Report of the Police Department for the year ending 30 June 1980, is submitted herewith in compliance with the By- Laws of the Town . . . . VALUATION OF PROPERTY STOLEN AND RECOVERED Valuation of Property Reported Stolen. . . . . . . . . . . . . 1,623,505.74 Valuation of Property Recovered . . . . . . . . . . . . . . . . . . 638,550.91 Valuation of Property Recovered for Other Departments 152,300.00 WORK OF SIGNAL SYSTEM Day On-Duty Calls . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,716 Night On-Duty Calls . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39,254 Radio Calls . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,040 MISCELLANEOUS COMPLAINTS, INVESTIGATIONS, REPORTS, SERVICES Accidents Automobile. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 613 Accidents Other than Auto . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 Accidents Hit and Run . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 285 Accidents - Police Venicles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 Alarm of Fire . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 373 Anonymous Telephone Calls Investigated . . . . . . . . . . . . . . . . . . 107 Articles Confiscated by Police. . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 Articles Found . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61 Articles Reported Lost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 147 Assaults Minor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 Attempt Suicide . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 Auto's Miscellaneous Reports Concerning. . . . . . . . . . . . . . . . . . 216 Automobiles Recovered in Watertown (Stolen in other/ jurisdictions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80 Automobiles Repossessed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Bicycles Recovered . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 Burglar Alarm . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,217 601 Cases Investigated (Not otherwise classified). . . . . . . . . . . . . . . . 947 Cat's Complaints Concerning. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Cat's Dead. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Child Abuse. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Children Causing Trouble . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 578 Children Found (Reported Lost by Parents) . . . . . . . . . . . . . . . . . . 4 Children Lost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Civil Matters . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61 Claims Against the Town. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Closed House Checks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 697 Deaths - Sudden . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 Disturbance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 148 Disturbance in Diners, Restaurants etc.. . . . . . . . . . . . . . . . . . . . . 14 Dogs Complaints Concerning. . . . . . . . . . . . . . . . . . . . . . . . . . . . 138 Door to Door Solicitors Investigated. . . . . . . . . . . . . . . . . . . . . . . 25 Doors and Windows Found Open by Police. . . . . . . . . . . . . . . . . 116 Escaped Persons . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 Escorts Special . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Escorts Provided . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 335 Evasion of Cab Fare . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 False Bomb Scare . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Family Trouble . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 241 Investigations - Areas of Trouble. . . . . . . . . . . . . . . . . . . . . . . . . . 33 Investigations - Armed Forces . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 Investigations - Civil Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Investigations - District Attorney . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Investigations - Other Departments . . . . . . . . . . . . . . . . . . . . . . . . 74 Investigations - Selectmen . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 Investigations- Town Clerk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Investigations - Town Counsel. . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 Labor Disputes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Landlord and Tenant. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42 Lights Burning in Closed Buildings . . . . . . . . . . . . . . . . . . . . . . . . . 1 Lockouts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85 Lockup and Prisoners . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 Malicious Destruction of Property. . . . . . . . . . . . . . . . . . . . . . . . 192 Mentally Sick Persons . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 Messages Delivered . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Missing Perons - Other Departments . . . . . . . . . . . . . . . . . . . . . . . . 8 Missing Persons - Watertown . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76 Narcotics Cases Investigated . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74 Noisy Parties . . . . . . . . . . . . . ._ . . _ . . . . . . . . . . . . . . . . . . . . . 174 Obscene Literature . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Persons Transported . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 335 Police Take Notice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 602 Protective Custody . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 273 Prowlers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 Recommendations for Citizens . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 Safekeeping. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Sick and Injured Assisted (Exclusive of Persons Transported to Hospital . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,072 Storm Damage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Street Lights Out (Reported by Police . . . . . . . . . . . . . . . . . . . . . . 7 Stubborn Child . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Suicide . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Summons Subpoenas - Received - Department). . . . . . . . . . . . . 2,258 Summons Subpoenas - Served . . . . . . . . . . . . . . . . . . . . . . . . . . . 209 Sunday or Holiday Work Permits Issued . . . . . . . . . . . . . . . . . . . . 43 Suspicious Cars Investigated . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 Suspicious Persons Investigated. . . . . . . . . . . . . . . . . . . . . . . . . . . 84 TownBy Laws . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Trespassing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 Trouble with Neighbors. . . . . . . . . . . : . . . . . . . . . . . . . . . . . . . . . 56 Vandalism . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 331 Violation of Liquor Laws . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90 Windows Broken (Number of Incidents Reported. . . . . . . . . . . . 430 TOTAL Calls answered for Miscellaneous Complaints, etc. . . . 12,920 ARRESTS Total Number . . . . . . . . . . . . 3,287* Males . . . . . . . . . . . . . . . . . . . 2,897 Females . . . . . . . . . . . . . . . . . 390 *Includes Traffic Violation as covered in report of Traffic Division Accessory After the Fact. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Accosting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Annoying Telephone Calls. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Arrest for Other Departments . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51 Assault to Commit Robbery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Assault and Battery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 Assault and Battery on a Police Officer. . . . . . . . . . . . . . . ... . . . . 15 Assault with a Dangerous Weapon. . . . . . . . . . . . . . . . . . . . . % . . . . 4 Assault and Battery with a Dangerous Weapon . . . . . . . . . . . . . . . 13 603 Assault and Battery with Intent to Collect a Loan . . . . . . . . . . . . . 2 Assault with Intent to Rape . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Attempt Breaking and Entering (Daytime) . . . . . . . . . . . . . . . . . . 1 Attempt Breaking and Entering (Night-time) . . . . . . . . . . . . . . . . . 7 Attempt to Rescue a Prisoner . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Attempt Larceny. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Attempt Larceny from a Motor Vehicle . . . . . . . . . . . . . . . . . . . . . 5 Attempt Larcey of a Motor Vehicle . . . . . . . . . . . . . . . . . . . . . . . . 6 AWOL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Being Found with Apparatus for Registering Bets on Result of Games. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Breaking and Entering (Daytime) . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Breaking and Entering (Night-time). . . . . . . . . . . . . . . . . . . . . . . . 12 Breaking an Entering (Daytime) with Intent to Commit Felony. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Breaking and Entering (Night-time) with Intent to Commit Felony. . . . . . . . . . : . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Breaking and Entering a Motor Vehicle. . . . . . . . . . . . . . . . . . . . . . 4 Breaking and Entering and Larceny (Daytime) . . . . . . . . . . . . . . . . 1 Breaking and Entering and Larceny (Night-time) . . . . . . . . . . . . . 20 Breaking and Entering and Larceny (Night-time) of a Motor Vehicle . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Breaking Glass in Building. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Breaking Glass on a Public Street . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Burglarious Tools in Possession . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 Burglary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Burning a Dwelling . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Burning an Auto . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Concealing Mortgaged/Leased Property. . . . . . . . . . . . . . . . . . . . . . 1 Conspiracy to Violate Controlled Substance Law . . . . . . . . . . . . . . 2 Contributing to the Delinquency of a Minor . . . . . . . . . . . . . . . . . . 1 Defacement of School Propety . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Default Warrant. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 Discharging a Firearms within 500 ft. of a Dwelling . . . . . . . . . . . . 1 Disorderly Person . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97 Disposal of Trash on a Public Way. . . . . . . . . . . . . . . . . . . . . . . . . . 3 Disturbing the Peace . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52 Drinking Alocholic Beverages in a Public Way. . . . . . . . . . . . . . . . 23 Drinking on Private Property without Consent of Owner . . . . . . . . 6 Entering without Breaking (Daytime) with Intent to Commit Larceny . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Escapee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Extortion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 False Alarm of Fire . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Fugitive from Justice . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 604 Furnishing Alcohol to a Minor . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Kidnapping . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Larceny. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92 Larceny by Check . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 Larceny of Credit Cards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Larceny of a Motor Vehicle. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 Larceny of a Motor Cycle . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Larceny From a Motor Vehicle . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Lewd and Lascivious . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Malicious Destruction of Property. . . . . . . . . . . . . . . . . . . . . . . . . 43 Manufacturing False Prescriptions. . . . . . . . . . . . . . . . . . . . . . . . . . 3 Minor in Possession of Alcoholic Beverages. . . . . . . . . . . . . . . . . . 38 Minor Unlawfully Transporting Alcoholic Beverages. . . . . . . . . . . 10 Open and Gross Lewdness. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 PeepingTom . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1 Possession of Gaming Apparatus. . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Possession of Counterfeit License . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Possession of Stolen Credit Card . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Possession of Stolen Prescriptions . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Probation Warrant. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 Public Lodger. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 .Rape of a Child Under the Age of 16 yrs. . . . . . . . . . . . . . . . . . . . . 1 Receiving Stolen Credit Card. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Receiving Stolen Motor Vehicle . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Receiving Stolen Property. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 Registering Bets on Speed of a Beast (Horses) . . . . . . . . . . . . . . . . 1 Robbery (Armed) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Robbery (Armed, While Masked) . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Robbery (Un-Armed) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Selling Used Motor Vehicles Without a License. . . . . . . . . . . . . . . . 4 Setting Up and Promoting a Lottery . . . . . . . . . . . . . . . . . . . . . . . . 3 Threatening. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Trespassing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 Unauthorized Use of a Credit Card . . . . . . . . . . . . . . . . . . . . . . . . . 1 Unlawful Distribution of a Controlled Substance . . . . . . . . . . . . . . 2 Unlawful Possesson of a Contrlled Substance . . . . . . . . . . . . . . . . 94 Unlawful Possession of a Controlled Substance with Intent to Distribute. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 Unlawful Possession of a Dangerous Weapon. . . . . . . . . . . . . . . . . . 7 Unlawful Possession of False Prescription . . . . . . . . . . . . . . . . . . . . 1 Unlawful Possession of Firearms . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Unlawful Possession of Firearm with Serial Number Defaced . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Unlawful Possession of a Hypodermic Needle.. . . . . . . . . . . . . . . . . 5 Unlawful Possession of a Hypoderic Syringe . . . . . . . . . . . . . . . . . . 5 605 Uttering. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Uttering a Forged Prescriptions. . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Violation of Court Order . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Warrant of Apprehension . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 TOTAL 1,046 MISCELLANOUS CRIMES REPORTED IN WATERTOWN WITH RESULTS OF INVESTIGATION BY INSPECTORS DIVISION Un- Actual CRIME Reported founded Offenses Solved Unsolved Assault& Battery 174 1 173 125 48 Assault w/Dangerous Weapon 31 0 31 27 4 Auto Theft 272 3 269 26 243 Attempted Auto Theft 45 0 65 2 63 A.W.O.L. - US Army 0 0 0 0 0 0 Breaking&Entering 125 1 124 23 101 Breaking&Entering,Attempt 109 1 109 6 103 Breaking& Entering& Larceny 307 2 305 40 265 Kidnapping 1 0 1 1 0 Larceny under $50.00 277 0 277 72 205 Larceny $50.00&Over 578 1 577 53 524 Larceny Attempt 64 1 63 18 45 Larceny of Bicycle 158 0 158 11 147 Larceny by Check 2 0 2 2 0 Lewd & Lascivious 22 0 22 5 17 Rape 1 0 1 1 0 Rape Attempt 0 0 0 0 0 Receiving Stolen Property 0 0 0 0 0 Ringing False Alarm 148 0 148 6 142 Robbery 27 4 23 7 16 Accosting 12 0 12 1 11 Murder 0 0 0 0 0 Robbery, Attempt 1 0 1 1 0 Arson 1 0 1 0 1 PLUS: Crimes committed in prior years and solved as result of investigation in current years: Breaking& Entering 0 0 0 0 0 Breaking&Entering& Larceny 0 0 0 0 0 GRAND TOTALS 2,375 13 2,362 427 1,935 606 REPORT OF PHOTOGRAPHY AND IDENTIFICATION SECTION DETECTIVE DIVISION At Scenes of Accidents (Street Defects, etc.) 16 16 At Scenes of Auto Accidents 40 40 For Evidence in Court (various Crimes) 203 158 Miscellaneous 176 209 Of Fingerprints at Scenes of Crimes 147 72 Of Prisoners(Black and White Pictures) 201 1,146 Of Prisoners (For Other Police Departments) 0 291 Polaroid Prints 0 389 TOTAL 783 2,321 FINGERPRINTS TAKEN, CLASSIFIED, AND PROCESSED 1979-1980 At Crime Scene . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 321 For the Federal Bureau of Investigation . . . . . . . . . . . . . . . . . . . 175 For Firearm Permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 162 For Massachusetts Department of Public Safety . . . . . . . . . . . . . 206 For Private Citizens (Civil Service, Immigration, etc.) . . . . . . . . . 295 For Watertown Police Records . . . . . . . . . . . . . . . . . . . . . . . . . . 227 Received from other Departments - Classified and Filed . . . . . . . 286 TOTAL 1 ,672 The following is a tabulation of investigations made by the Detective Division regarding various license applications submitted during the fiscal year ending 30 June 1980. 607 Approval Denial Recommended Recommended TOTAL Auctioneers 6 0 6 Auto Dealer Class I 12 0 12 Class II 18 3 21 Class III 3 0 3 Auto Rental-Leasing Agency 2 0 2 Auto Repair Shops 57 0 57 Beano License 9 0 9 Bowling Alley License 2 0 2 Certificate of Character - Peddler 11 1 12 Constable 2 0 2 Christmas Trees 6 0 6 Coin-Operated Amusement Device 63 2 65 Common Victualler 65 0 65 Entertainment - Lords Day 5 3 8 Firearms-Alien Registration 13 0 13 Ammunition Dealer 3 0 3 Carry 100 5 105 Dealers 3 0 3 Gunsmiths 4 0 4 Identification Cards 127 1 128 Hackney-Carriage 20 0 20 Drivers 49 0 49 Stands 26 0 26 Livery License 0 1 1 Innholder 1 0 1 Investigation for Selectmen: Change of Hours 2 2 4 Change of Manager 6 0 6 Change of Name 1 0 1 Change of Officers 6 0 6 Change of Ownership 13 1 14 Change of Restrictions 0 3 3 Extension of Premises 1 0 1 New Business 2 0 2 Pledge of Stock 1 0 1 Transfer of Location 1 0 1 Transfer of Stock 1 0 1 Miscellaneous 116 0 116 Junk Collector 3 0 3 Liquor-Club 11 0 11 Entertainment 10 2 12 608 Innholder 1 0 1 One Day Liquor Permits 600 1 601 Package-All Liquor 9 0 9 Liquor-Package/Beer &Wine 4 1 5 Restaurant - All Liquor 27 0 27 Restaurant - Beer & Wine 1 3 4 Special Closing Hours 77 0 77 Lodging House License 5 0 5 Music box 26 0 26 Parking Lot 2 0 2 Pool Room 1 0 1 Public Dancer Permits 82 2 84 Public Weightmaster 8 0 8 Raffle & Bazaar Permits 29 0 29 Second Hand Dealers 6 0 6 Solicitors 14 2 16 Special Police Officers 31 0 31 Sunday License 12 3 15 Tag Day Permits 4 0 4 Twenty-Four Hour Operation: Retail Stores 0 2 2 Service Station 1 0 1 Totals 1721 38 1759 For the purpose of encouraging cooperation between the licensees and the Police Department, and with a view to detecting possible violations of the laws or regulations governing a particular license, members from this department made 1667 inspections of licensed premises during the past fiscal year. Any irregularities observed during this period of inspection or otherwise brought to the atten- tion of this department, were investigated and the appropriate action taken. In most cases, this was accomplished by reprimand and/or warning. During the past fiscal year, the Board of Selectmen, as a result of complaints filed by this department, suspended the liquor licenses of six (6) licensee for various periods of time, and one (1) Sunday License was revoked. In addition, this department found it necessary to revoke six (6) permits to carry firearms, and one (1) firearms identification card. 609 The following is a report from the Detective Division relative to Gaming Activities during the past fiscal year ending 30 June 1980. Officers from this department, along with Federal, State and other Local Enforcement Agencies, conducted numerous investigations during the past fiscal year concerning Gaming Activities within the Town of Watertown and surrounding communities. Many such investigations were terminated for lack of sufficient evidence to pro- secute. However, those concerned were advised of the consequence if such activities continued. During this period, two (2) persons were arrested by members of this department, which resulted in the following complaints. OFFENCE COMPLAINTS 1. Being Concerned In Setting-Up And Promoting A Lottery 3 2. Being Found With Apparatus For Registering Bets On Results Of Game 2 3. Possession Of Gaming Apparatus 3 4. Registering Bets On The Speed Of A Beast. (Horse) 1 Total 9 The following is a report from the Detective Division relative to Narcotic Activities during the past fiscal year ending 30 June 1980. Officers from this department did an excellent job in the surveillance investigation and prosecution where necessary of complaints regard- ing narcotic activities. In addition, cooperation was received from Federal, State and other Local Enforcement Agencies in the investi- gation and/or prosecution and arrests of some of these complaints, many of which resulted in referrals to medical and/or psychiatric cure. As a result of the above, seventy-seven (77) persons were arrested and the following complaints obtained. 610 OFFENCE COMPLAINTS 1. Conspiracy to violate the controlled substance act. 2 2. Possession of a false prescription. 4 3. Possession of a stolen prescription 2 4. Unlawful possession of a controlled substance. 93 5. Unlawful possession of a controlled substance with intent to distribute. 17 6. Unlawful possession of a hypodermic needle. 5 7. Unlawful possession of a hypodermic needle and syringe. 5 8. Uttering a forged prescription 8 Total 136 LICENSES AND PERMITS ISSUED BY CHIEF 87 Bicycle Registrations. . . . . . . . . . . . . . . . . . . . . . . . . . 21.75 127 Firearms Identification Cards . . . . . . . . . . . . . . . . . . . 254.00 1 Gunsmith License . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.00 2 Gunsmith & Firearms Dealer License . . . . . . . . . . . . . . 10.00 20* Hackney Carriage Licenses @ $1.00 & $10.00. . . . . . . 191.00 49 Hackney Driver Licenses . . . . . . . . . . . . . . . . . . . . . . . 245.00 26 Hackney Stand Licenses . . . . . . . . . . . . . . . . . . . . . . . 78.00 101 Permits to Carry Firearms . . . . . . . . . . . . . . . . . . . . 1,010.00 2 Permits to Sell Ammunition . . . . . . . . . . . . . . . . . . . . . 2.00 TOTAL $1 ,816.75 *Fee changed from $1 .00 to $10.00 during course of year. 611 RECEIPTS FROM COPYING MACHINE Copies of Police Reports for Insurance Companies, et al .$4,063.00 RETURNS MADE TO TOWN BY COURT RECEIPTS OF MOTOR VEHICLE FINES AND PARKING METER RECEIPTS $121 ,442.90 TRAFFIC DIVISION CASES PROSECUTED IN COURT: During the year ending 30 June 1980, a total of 2,241 violations of the traffic laws were prosecuted in the Second District Court of the Eastern Middlesex at Waltham. Tabulation is as follows: Abandoning Motor Vehicle . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 Allowing Improper Person to Operate Vehicle . . . . . . . . . . . . . . . . 1 Allowing Uninsured Motor Vehicle to Stand in Public Way. . . . . . . 4 Allowing Unregistered Motor Vehicle to Stand in Public Way. . . . . 3 Altered Inspection Sticker. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Attaching Wrong Registration Plates. . . . . . . . . . . . . . . . . . . . . . . 41 Being Improperly Registered. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Carrying Oversized Load without Flag . . . . . . . . . . . . . . . . . . . . . . 1 Defective Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Excessive Smoke From Vehicle. . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Excessive Use of Horn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Fail to Display Proper Registration Plate. . . . . . . . . . . . . . . . . . . . 12 Fail to Give Directional Signal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Fail to Grant Right of Way . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Fail to Keep Right of Roadway. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Fail to Notify Registry of Change of Address . . . . . . . . . . . . . . . . . 3 Fail to-Show Caution Starting, Stopping, Turning, Backing . . . . . . 8 Fail to Show License to Police Officer . . . . . . . . . . . . . . . . . . . . . . 4 Fail to Stop for Pedestrian in Crosswalk . . . . . . . . . . . . . . . . . . . . . 1 Fail to Stop for Police Officer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Fail to Stop for Pedestrian in Crosswalk . . . . . . . . . . . . . . . . . . . . . 1 Fail to Stop for Police Officer. . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 Fail to Stop for School Bus. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Flashing Red Light . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Following Too Closely . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Illegal Left Turn . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Illegal "U" Turn . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .I Invalid Sticker. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 612 Leaving Keys in Unattended Car . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Leaving a Motor Vehicle Unattended With Motor Running. . . . . . . 4 Leaving Scene Of an Accident After Causing Personal Injury . . . . . 3 Leaving Scene of an Accident After Causing Property Damage without making self known . . . . . . . . . . . . . . . . . . . . 62 Left of Center of Roadway . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55 Moped Violation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Motor Cycle Passenger without headgear. . . . . . . . . . . . . . . . . . . . . 2 No Inspection Sticker . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 132 No License Issued by Registry. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 No Massachusetts License . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 NoisyMuffler . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 One Way Street . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Operating Motor Vehicle After Expiration of Temporary License . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Operating Motor Vehicle After Revocation of License . . . . . . . . . 29 Operating Motor Vehicle After Suspension of License . . . . . . . . . . 6 Operating Motor Vehicle in Violation of Restricted License . . . . . . 1 Operating Motor Vehicle so as to Endanger. . . . . . . . . . . . . . . . . . 63 Operating Motor Vehicle Under Influence of Controlled Substance. 10 Operating Motor Vehicle Under Influence of Intoxicating Liquor. 80 Operating Motor Vehicle with Broken Windshield. . . . . . . . . . . . . . 3 Operating Motor Vehicle with Studded Tires . . . . . . . . . . . . . . . . . 6 Operating Motor Vehicle without Brake Light . . . . . . . . . . . . . . . . 1 Operating Motor Vehicle without Front Plate Attached . . . . . . . . . 2 Operating Motor Vehicle without License. . . . . . . . . . . . . . . . . . . 77 Operating Motor Vehicle without License in Possession . . . . . . . . 43 Operating Motor Vehicle without Muffler. . . . . . . . . . . . . . . . . . . . 3 Operating Motor Vehicle without Proper Lights . . . . . . . . . . . . . . . 6 Operating Motor Vehicle without Proper Registration Plates. . . . * ' * ' * * ' lates. . . . . . . . . . . 4 Operating Motor Vehicle without Rear Plate Attached . . . . . . . . . . 1 Operating Motor Vehicle without Registration . . . . . . . . . . . . . . . . 2 Operating Motor Vehicle without Registration in Possession. . . . . 26 Operating Motor Vehicle without Tail Light . . . . . . . . . . . . . . . . . . 5 Operating Motor Vehicle without Visible Proof of Registration . . . 1 Operating Motorcycle in Violation of permit (Carrying Passenger) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Operating Motorcycle Uninsured. . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Operating Motorcycle Unregistered. . . . . . . . . . . . . . . . . . . . . . . . . 3 Operating Motorcycle without eye protection. . . . . . . . . . . . . . . . 20 Operating Motorcycle without helmet. . . . . . . . . . . . . . . . . . . . . . . 5 Operating Uninsured Motor Vehicle . . . . . . . . . . . . . . . . . . . . . . . 98 Operating Uninsured Trailer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 613 Operating Unregistered Motor Vehicle . . . . . . . . . . . . . . . . . . . . 125 Operating Unregistered Trailer . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Passing on right . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 Permitting Engine to run in Excessive of five minutes. . . . . . . . . . . 1 Possession of Counterfeit License . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Possession of Counterfeit Sticker . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Protruding Sheet Metsl . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Reckless Driving Operation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Red Light . . . . . . . . . . . . . . . . . . . . . 188 Speeding . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 824 StopSight . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97 Using Motor Vehicle without Authority . . . . . . . . . . . . . . . . . . . . . 6 Uncovered load . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Vehicular Homicide. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Violation of License Restriction . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 TOTAL 2,241 WARNINGS: In addition to the above-cited cases prosecuted in court, this Department issued Six hundred seventy-five (675) written warnings to motorists. The breakdown is as follows: Fail to obey traffic signal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130 Illegal overtaking . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Illegal turn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 Operating a motor vehicle on the wrong side of the street. . . . . . . . 31 Speeding . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 244 StopSign . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103 Following too closely . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Other hazardous violations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 Other non-hazardous violations . . . . . . . . . . . . . . . . . . . . . . . . . . 126 Fail to yield right of way . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 TOTAL 675 614 PARKING METER VIOLATIONS: A total of 19,243 parking viola- tions were recorded during the year ending 30 June 1980 and viola- tion notices issued. Of this number, 4,930 were for parking meter violations and 14,313 for other parking violations. ACCIDENTS: During the year ending 30 June 1980, there was a total of 488 reportable accidents (accidents involving personal injury and/or property damage over $200.00) in Watertown. The Break- down of these 488 accidents is as follows: Auto vs Bicycle . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Auto vs. Fixed Object . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65 Auto vs. Moving Motor Vehicle. . . . . . . . . . . . . . . . . . . . 341 Auto vs. Parked Motor Vehicle . . . . . . . . . . . . . . . . . . . . . 46 Auto vs. Pedestrian . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 Three hundred and five (305) of these accidents resulted in Property Damage only. One hundred eighty-one (181) involved Personal Injury with a total of 205 persons being injured. FATAL ACCIDENTS: The foregoing accident figures include two (2) fatal accidents in which two (2) persons were killed. Date of Accident Name of Person Killed Location of Accident 8/17/79 Joseph Malley 36 Lowell Ave. Pedestrian 1/26/80 Robert Grenier 314 Arsenal St. Passenger ENGINEERING: In the year ending June 30, 1980, the Traffic Divi- sion conducted twenty (20) surveys at the following locations for the purposes indicated: 103 Arlington Street Remove Parking Restriction 174-182 Arlington Street Remove Parking Restriction 233 Arlington St. to Grove St. Remove Parking Restriction Arlington St. (Belmont St. to Mt. Auburn) Commercial Vehicle Exclusion Arsenal St. at Louise St. Traffic Signal Permit Barnard Ave. at Bellevue Rd. Stop Sign Beechwood Ave. Restricted Parking Permit Broadway at Columbia St. Stop Sign 615 Columbia Street Angle Parking Permit Coolidge Hill Rd. Remove Parking Restriction Cypress St. at Dexter Ave. Stop Sign Kondazian St. One-way traffic 344 Lexington Street Restricted Parking Permit Marion Rd. at Spring St. Stop Sign Mt. Auburn St. Remove Parking Restriction Nichols Ave. Restricted Parking Permit Palfrey Street One-Way Traffic 102 Pleasant Street Traffic Hazard Russell Ave. at Bellevue Rd. Stop Sign Winter St. at Church St. Stop Sign TRAINING The Training Program at the Watertown Police Department for the period from July 1, 1979 — June 30, 1980 is hereby submitted. On September 11 and 12 Officers Richard Long and Joseph Murphy attended BAPERN Dispatcher School at Braintree P.D. 16 hours. On November 12 and 13, 1979, Officer Francis Smith attended Pine Manor College for a 16 hour course on Dispatcher Training. On November 26, 1979, December 3 and 10, 1979, Miss Shirley Dunton and Miss Christine Hansen attended a 12 hour seminar on Budget Justification and Formulation Techniques at Pine Manor College. On January 6, 1980, to March 28, 1980, Officers Camerato, Casella, Casey, Chase, DiCicco, Gannon, Logue, Patey, Pugliese, and Ryder attended Recruit Training Class at the Waltham Police Academy. On January 24, 1980, Sgt. Stephen Doherty attended a one-day seminar in Background Investigation Techniques at Pine Manor College. March 31 to April 4, 1980, Sgts. D. Martis and E. Forbes attended a 40 hour Breathalyzer Training Course at Stoneham P.D. June 2 to June 6, 1980, Sgts. Hunt, Kelland, and Shea attended a 40 hour Breathalyzer Training Course at Pine Manor College. On June 6, 1980, Officer Withycombe attended an 8 hour Radar Training Course at Bridgewater P.D. 616 On June 10 to June 12, 1980, Officer York attended a Vehicle Theft Investigation Seminar at Sheraton-Tara in Framingham. On June 16 to June 20, 1980, Officer Withycombe attended a 40 hour Motorcycle Safety and Enforcement Course given by The Criminal Justice Training Counsel at Naval Station, South Boston. On June 16, 1980, Officers Mullahy, Griffin, Bakerian, Langley, McElroy, and Eldredge were given a 3 hour CPR Refresher Course at Watertown P.D. One June 23, 1980, Officers Coffey, Beirne, MacNeil, Cronin, Iodice, Gill, Patterson, Vigorito, and Izzo were given a 3 hour CPR Refresher Course at the Watertown P.D. AUXILIARY POLICE During the year ending 30 June 1980, there were thirty-five (35) active, uniformed members of the Auxiliary Police Force. Throughout the year, on an average of five nights a week (and each night during the Christmas Season) Auxiliary Officers, each in his turn, reported for Traffic Duty and/or General Patrol Duty between 6:30 PM and 12:30 PM. 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 difficult job well done. Once again they have shown a devotion to duty and a willingness to serve, far beyond that of which might reasonably be asked of them. Once again they are to be com- mended 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 1979-80 Permanent Patrolman Date of Appointment Henry J. DiCicco 7 January 1980 Michael P. Gannon 7 January 1980 Robert E. Devlin 7 January 1980 William M. Logue 7 January 1980 Richard F. Casey 7 January 1980 Jeffrey J. Pugliese 7 January 1980 617 Carmen J. Camerato 7 January 1980 Joseph C. Casella 7 January 1980 Paul T. Ryder 7 January 1980 Paul T. Ryder 7 January 1980 Robert G. Patey 7 January 1980 William G. Chase 7 January 1980 Dispatcher John Pannesi 31 March 1980 Joseph Re 31 March 1980 Robert Stoney 31 March 1980 Robert M. Kelly 21 April 1980 Dog Officer (Provisional) John F. Donovan 21 April 1980 Principal Clerk Typist (Provisional) Christine M. Hansen 20 August 1979 RETIREMENTS originally Years of Name Position Appointed Terminated Service James D. Devlin Lieutenant 03-16-44 10-01-79 35 Donald D. Skuse Patrolman 10-16-44 07-05-79 35 ACCIDENTAL DISABILITY Clifton M. Blackwood Patrolman 05-01-64 12-08-79 13 George J. Williams Sergeant 11-23-56 12-08-79 23 David J. Lyons Patrolman 10-21-71 03-13-80 9 Civilian Harold J. Bloomer Custodian 05-01-50 02-01-80 30 TERMINATED RobertE. Devlin Patrolman 01-07-80 04-29-80 Dickran Keosaian Legal Advisor (CETA) 05-25-78 08-22-79 Sylvia Doyle Jr. Clerk Typist (CETA) 07-09-79 10-16-79 Robert M. Kelly Dog Officer 10-19-78 04-20-80 RESIGNATION Dorothy L. St. Pierre Jr. Clerk Typist (CETA) 10-25-78 11-13-79 618 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: Name Rank Retired Yrs. of Service Deceased Stewart E. Savage Patrolman 06-24-58 37 01-28-80 Anthony E. Flecca Patrolman Active 23 05-16-80 Harold H. Bloomer Custodian 02-01-80 50 05-07-80 PROMOTION Name From To Effective Date Daniel J. Martis Patrolman Sergeant 12 July 1979 John D. Jackson Patrolman Sergeant 12 July 1979 William P. O'Grady Patrolman Sergeant 12 July 1979 Charles Hunt Patrolman Sergeant 12 July 1979 Stephen Doherty Patrolman Sergeant 12 July 1979 Gino DiPietro Sergeant Lieutenant 20 December 1979 Richard L. Shea Patrolman Sergeant 5 January 1980 Robert G. Kelland Patrolman Sergeant 5 January 1980 Edmund J. Forbes Patrolman Sergeant 5 January 1980 CIVILIANS Shirely A. Dunton Provisional Head Clerk I July 1970 Philomena L. Laurie Senior Clerk Typist 18 October 1979 CONCLUSION In conclusion, we wish to thank the justices of the Superior and Dis- trict Courts, the Clerks of same, the District Attorney and his assis- tants, 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. 619 FIRE DEPARTMENT The Annual Report of the Fire Department for the year 1980 is hereby respectfully presented in accordance with the provisions of the By-Laws of the Town of Watertown: The department is participating in the Metro-Fire purchasing of Protective Clothing and Hose. The Building and Fire Apparatus Committee of Chairman John J. Bartley, Francis J. Callan and the late Herbert O. Berry secured from the Town $100,000.00 for building refurbishing and $60,000.00 for apparatus refurbishing. Under the direction of Mr. Bartley, Purchasing Agent Robert A. Manzelli and Fire Captain Robert E. Ford, specifications were drawn up and bids awarded. Every window in the three stations have been replaced with thermo barrier windows, new boilers in Stations One and Two, new Hot water heaters in Stations One and Three, gutters and facia boards on Station Two, new passage doors (metal insulated) in all three stations. Further work is to be completed with energy conservation receiving top priority. Engine Three is nearing completion of its refurbishing at a cost of $20,000.00. Engines Two and Four and Ladder Two are scheduled to be done in the near future. A new (1980) Rescue/Ambulane was put in service replacing a 1975 Ford Ambulance. A service fee of $65.00 per run was instituted by the Town to defray cost of operations. The new ambulance and equipment cost $40,000.00. TRAINING EMERGENCY MEDICAL TECHNICIANS — 4 additional men trained CARDIO PULMONARY RESUSCITATION COURSE — all members recertified LIQUID NATURAL GAS COURSE — 40 members attended this course held at the Massachusetts Firefighting Academy Certification in Air-Pak Field Level Maintenance — 2 members Lt. John P. Quirk and Lt. Peter Baker. 620 Certification in Fire Instructor — 1 man, Lt. Peter F. Baker. Mechanic Seminars — 1 man Fire Prevention seminars I man, Inspector James R. Danforth Recertification Course for Emergency Medical Technicians — 18 men RETIRED MEN William G. Glidden 1/25/80 Captain Joseph Barnes 7/24/80 Ernest J. Melanson 7/10/80 Robert Poirier 1/25/80 Frank McManus 8/1/80 David Cugini 8/15/80 Deceased John J. McCarthy 7/30/80 PROMOTIONS Captain Thomas Maloney From Lieutenant to Captain 8/7/80 Lieutenant John Babstock from Firefighter to Lieutenant 8/7/80 APPOINTMENTS FIREFIGHTERS: Dominic Pontonio 5/1/80 Patrick Martino 5/1/80 Edward Barrett 5/1/80 Michael Nicholson 10/30/80 Daniel Walsh 11/6/80 621 TOTAL RUNS FROM JANUARY 1 st, 1980 TO DECEMBER 31 st, 1980 HOUE House Fires 129 Building Fires 34 Motor Vehicle Accidents 208 Brush, Rubbish, Etc. 245 False Alarms 408 Water Rescues 6 Medical Emergencies 1563 Mutual Aid 93 Miscellaneous Runs 898 Cars, Truck Fires 87 Accidental Alarms 132 TOTAL 3803 Rescue Squad 1326 Total for the Year 5129 VALUE FIRE LOSS PAID $6,839,362.00 $602,212.00 $410,196.00 MULTIPLE ALARMS FROM JANUARY 1 st, 1980 TO DECEMBER 31 st, 1980 94 Elm Street March 4, 1980 59 Myrtle Street March 12, 1980 PERMITS Fuel 55 Miscellaneous 29 622 As the year 1980 drew to an end the electorate adopted "Prop 21/z". At the present time there are eight (8) vacancies in the Fire Depart- ment. What is to come due to this measure will not be known until late spring. The Fire Department budget is approximately 94% salary related. Any large cuts in operating expenses will mean the reduction in personnel. Such reductions could hurt the high ef- ficiency of the department. The Fire Department has been surveyed four (4) times in the past twenty years. Not another department can lay claim to this unique situation. Manpower and apparatus recommendations have been followed accordingly. Any cuts that may be forthcoming will mean drastic reorganization and the elimination of some services. Respectfully submitted, Captain Robert E. Ford Staff Services Officer 623 CIVIL DEFENSE AGENCY 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, 1980 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 radio- logical 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 space available for 26,368 residents. The Auxiliary Fire Department, currently numbering 30, is main- taining its condition of readiness, having its own fire station at the former Watertown Arsenal which is operated four nights a week. It has a Rescue/Lighting Plant, a Lighting Unit, 2 Fire Engines, a Sta- tion Wagaon/Ambulette and a Communications Van. These volun- teers answered 49 fire or rescue responses, including 8 fires, 16 false alarms, 2 out of town fires, 6 lighting assignments, 10 cellar pump outs, 3 pool pump outs, 4 special calls, the Somerville Toxic Gas spill, dug out hydrants and assisted in emergency traffic control during snow and ice storms and hurricanes. They contributed a total of 4,808.5 man-hours. 3 parades and mus- ters were participated in and '3 men attended the National Muster Meet in New York. 16 men have received training in EMT and CPR. 10 attended a State Basic Rescue Course, 4 a Radiological Course and 3 an Auto Extracation Course. 2 new members were appointed to the department. In addition, the Auxiliary Fire participated in numerous civic sponsored projects, some of which are; the annual Bike-a-thon, Walk-a-thon, Band Competition in Medford, Concert in Somerville, Sons of Italy 3-day Fiesta, Fourth of July celebration, 350th Parade, 350th Ball, 350th Ecumenical Mass and bringing Santa by fire' engine tothe Mall. Auxiliary Fire Chief Leonard E. Toombs died suddenly, he had been active in Civil Defense since 1941. Chief Toombs 39 years of volunteer service will long be re- membered by the people of this Town. The Auxiliary Police, comprising 34 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, 624 traffic control, rescue, first aid, riot control, radiological monitoring, etc. They are used to augment the regular police force during emer- gencies and are supplied by Civil Defense with proper police equip- ment, uniforms, two cruisers, plus four portable radios. 1 new mem- ber was appointed this year. This department contributed over 4,500 man-hours during the calendar year. Radio drills and National Warning Tests are held monthly with State and Federal authorities by the Communications Division. Our re- vised Communications Plan has been approved by F.E.M.A. and a license issued by the F.C.C. so plans for a Town-wide Emergency Communications System are being implemented. The Director and other CD personnel attended Area Meetings, Seminars, Communications Meetings, Public Officials Conferences, Emergency Fuel/Housing meetings and Hazardous Waste Disposal Meetings. Program Papers Staffing Patterns, Financial Requirement Forms, State Resources Inventory, Budget, Town Report, Depart- mental Inventory, EEO 4 Forms were completed and approved as well as updated E.O.P. for Watertown. Preparation for Natural Disaster Alerts for flooding, rain, snow and ice storms were carried out. Director Shutt was appointed Community Hazardous Waste Coordinator for Watertown. This Agency received partial reimbursement under Federal Contri- butions for Personnel and Administrative Expenses this year amount- ing to a total of $4,368.37. The sum has been turned over to the E&D Town Account. Respectfully submitted, Robert L. Shutt Director of Civil Defense 625 DEPARTMENT OF PUBLIC WORKS The Annual Report of the Highway Section of the Public Works Department for the fiscal year ending June 30, 1980 is herewith submitted. During the year 1980 BFI hauled from the Park Department 1,670.75 ton of rubbish. The following figures represent the material installed or placed by betterment, direct payment, or general maintenance to streets and sidewalks at various locations throughout the Town. 5,392 sq. yds of 5" bituminous concrete sidewalk 1,7001en. feet of granite curb - 105 corner blocks 407 sq. yds. bituminous sidewalk by contractor 841 sq. yds. bituminous concrete, street repair by contractor 455 sq. yads of blacktop border 814 tons of blacktop - Road repair by Highway Section 960 sq. yds. blacktop- Repair done by Highway Sections The fiscal year 1980 again proved to be another snow free winter compared to other winters. Philip M. Barrett Asst. Supt. D.P.W./Personnel & Highway ENGINEERING AND INSPECTION SECTION Submitted herewith is my report on the activities of the Engineering Section for the year ending June 30, 1980. Street Lines and Grades were given walls erected on Morse Street and Arsenal Street. The Reconstruction of the Municipal parking lots was started and completed as a Federal Aid project. Trees were planted on Maple Street in the Spring completing this Chapter 90 project. The Engineering staff worked with the consultants on the Federal Sewer Project including the smoke testing phase. 626 Plans, Profiles and Cross-Sections for a new roadway through the outer Ridglawn Cemetery are near completion. Survey work on the rebuilding of Saltonstall Park have begun. Borings taken on Wast Watertown Dump site for proposed housing for the elderly. Relaying of 12" sewer pipe from Melendy Avenue through Boston Edison property. MISCELLANEOUS DATA 1979-1980 Number of sewer connection in sewer systems: 8287 Miles of sewer mains in sewer system: 75.36' Miles of drainage pipes in drainage system: 63;31 Number of catch basins: 3036 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 Extent of Watertown North & South 1.84 miles Extent of Watertown East & 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 Road (Watertown Line to Galen Street) .34 miles No. Beacon St. (Charles River Road to Bridge) .44 miles Total 1.90 miles 627 I extend my sincere appreciation to the Board of Public Works, mem- bers 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 report of the Inspector of Buildings for the fiscal year ending June 30, 1980: NEW CONSTRUCTION Residential . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,608,000.00 Non-residential . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,040,000.00 $5,648,000.00 EXTENSIONS AND ALTERATIONS Residential . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 492,555.00 Non-residential . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,344,259.00 $1,836,814.00 ABOVE GROUND POOLS Three (3). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9,400.00 DWELLING UNITS Two (2) two fain. . . . . . . . . . . . . . . .4 One (1) one fam . . . . . . . . . . . . . . .1 Three (3) Condominium apartment/ . . . . . . . . . . . . . . . . .192 New dwelling units . . . . . . . . . . . . . .197 Conversions. . . . . . . . . . . . . . . . . . . .4 Wood Stoves . . . . . . . . . . . . . . . . . . .63 RAZINGS Fourteen-private garages Three-porches One-one family dwelling 628 TEMPORARY STRUCTURE Tent-one (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 Plumb- ing and Gas Fitting from July 1, 1979 including June 30, 1980. PLUMBING Amount of fees received from Plumbing Permits. . . . . . . . .$2,267.50 Number of permits issued . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .444 Number of $1.00 permits issued . . . . . . . . . . . . . . . . . . . . . . . . . . 130 Number of $2.50 permits issued . . . . . . . . . . . . . . . . . . . . . . . . . . .79 Number of $5.00 permits issued . . . . . . . . . . . . . . . . . . . . . . . . . . .70 Number of $10.00 permits issued . . . . . . . . . . . . . . . . . . . . . . . . .159 Number of no fee permits issued. . . . . . . . . . . . . . . . ... . . . . . . . . . .6 Total valuation of installed plumbing . . . . . . . . . . . . . $1 ,310,871.00 INSPECTIONS Progress rough. . . . . . . . . . . .112 Layout and design. . . . . . . . .145 Rough . . . . . . . . . . . . . . . . . .110 Plans . . . . . . . . . . . . . . . . . . . .52 Progress final. . . . . . . . . . . . .103 Reinspections . . . . . . . . . . . . .79 Final . . . . . . . . . . . . . . . . . . .535 Illegal . . . . . . . . . . . . . . . . . . .17 GAS FITTING Number permits issued . . . . .503 Mercury test . . . . . . . . . . . . .394 Layouts. . . . . . . . . . . . . . . . . 110 Appliance Installations . . . . .781 Reinspections . . . . . . . . . . . . .56 Meter fits. . . . . . . . . . . . . . . .182 Illegal . . . . . . . . . . . . . . . . . . . 14 Besides the time spent in the execution of the above report the usual daily office hours were kept. Cooperation was given other Town Departments upon request. I wish to sincerely thank the Inspector of Buildings, Philip M. Barrett, the Wire Inspector, Richard O'Neil, and all other members of the 629 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 report of the Wire Section of the Department of Public Works for the fiscal year ending June 30, 1980. INSPECTIONS Three hundred sixty six permits for wiring installation at a fee of $1.00 each, and four 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 proper- ties to be reoccupied, resulted in approximately one thousand ninety (1090) calls. MAINTENANCE The regular maintenance of testing, repairing, cleaning, relamping and painting of traffic lights, fire alarms and police telegraph were performed. There were one (1) knockdown of fire alarm pedestals, and eight (8) traffic lights, replaced eight (8) traffic light stanchions which were damaged due to accidents. Trimmed branches around street lights, fire and police cables. Repairs and additional wiring in all Town owned building with the exception of schools. The Municipal Skating Arena consumed time in repairs to the score- board and lighting ballasts also circuits. Temporary lighting of Victory Field for the July Fourth celebration, and Christmas decorations at the Administration Building also the maple trees on Columbus Delta, two (2) trees in front of Town Hall. NEW CONSTRUCTION Wired parking stations (meters) in Municipal Parking Area. Installed and wired flood lights at Victory Field for Football and Baseball games. 630 Again, this Office wishes to express its appreciation to the Honorable Board of Selectmen, the Boston Edison Company and the New England Telephone and Telegraph Company for their courtesies and cooperation extended to the Wire Division during the past year. Respectfully submitted, Richard J. O'Neil Inspector of Wires TREE SECTION 1980 Submitted herewith is my report of the Tree Section for the year ending June 30, 1980. Removal of 210 stumps Topped off 110 trees Planting of 55 new trees. Linden, Pine Oaks, Sycamore, and Locust. Watering and feeding of new and old trees. Trimming of trees in various parts of town, according to work orders and emergencies. Chipping of Brush. 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 J. McElroy, Assistant Superintendent, Public Works/ Cemetery & Grounds PARK SECTION Submitted herewith is my report for the year ending June 30, 1980. Rebuilt new baseball and softball diamonds and sodded same. Cooperation with School Department and Recreation Depart- ment in all their activities. General Maintenance of all fields throughout the town. 631 Cutting of grass in all areas and installing new benches. Planting of flowers, shrubs and trees in spring and fall. General maintenance of borders throughout the town; grading, seeding and fertilizing and same. General maintenance of all equipment and pertaining structures. Respectfully submitted, Robert J. McElroy, Assistant Superintendent, Public Works/ Cemetery & Grounds FISCAL YEAR ENDING JUNE 30, 1980 PUBLIC WORKS DEPARTMENT MUNICIPAL CEMETERIES . . . . . . . . . . . JAMES P. CLARK, SUPT. PAID TO TREASURER FOR INTERMENTS AND CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$21,405.00 PAID TO TREASURER FOR SALE OF LOTS . . . . .$23,730.00 PAID TO TREASURER FOR PERPETUAL CARE . .$15,800.00 INTERMENTS IN RIDGELAWN CEMETERY . . . . . . . . . . . . . . . . . . .104 INTERMENTS IN COMMON STREET CEMETERY. . . . . . . . . . . . 0 CREMATIONS IN RIDGELAWN CEMETERY . . . . . . . . . . . . . . . . . . . 11 CREMATIONS IN COMMON STREET CEMETERY. . . . . . . . . . . . 0 DIS-INTERMENTS IN RIDGELAWN CEMETERY . . . . . . . . . . . . . . . . . . . 0 RE-INTERMENTS IN RIDGELAWN CEMETERY . . . . . . . . . . . . . . . . . . . 0 LOTS SOLD IN RIDGELAWN CEMETERY . . . . . . . . . . . . . . . . . . . 75 632 INFANT GRAVES . . . . . . . . . . . . . . 1 SINGLE GRAVES . . . . . . . . . . . . . . 15 2 GRAVE LOTS . . . . . . . . . . . . . . . . 44 3 GRAVE LOTS . . . . . . . . . . . . . . . . 10 4 GRAVE LOTS . . . . . . . . . . . . . . . . 1 5 GRAVE LOTS . . . . . . . . . . . . . . . . 4 6 GRAVE LOTS . . . . . . . . . . . . . . . . 0 8 GRAVE LOTS . . . . . . . . . . . . . . . . . 0 FOUNDATIONS PLACED FOR MONUMENTS AND MARKERS . . . 46 SEALERS OF WEIGHTS AND MEASURES The following report is submitted for fiscal year July 1, 1979 to June 30, 1980 Sealing Fees collected $2,533.40 Scales Adjusted Sealed Not-Sealed Condemned over 10,000 3 5 5,000 - 10,000 1 3 100 - 5000 39 78 Less 100 49 134 6 10 lbs or less 10 40 Weights Avoirdupois 127 Metric 80 Apothecary 54 Meters Gasoline 40 213 14 4 Oil-Grease 54 Vehicle Tank 17 37 Bulk Meter 1 2 Taxi Meter 37 633 Fabric Measuring Cloth 11 Yard sticks 9 160 884 20 4 Inspections Pedlers License 50 Fuel Certificates 150 Clinical Thermometers 75 Unit Pricing 35 Food Pkgs. & Bread 7500 Respectfully submitted Charles A. Henderson Sealer of Weights & Measures WATER SECTION The Annual Report of the Water Section of the Department of Public Works for the fiscal year ending June 30, 1980 is herewith submitted. No new hydrants were installed. 19 hydrants were repaired or replaced. 4 New gate valves were installed. 85 House services were repaired or renewed. 21 New services were installed by contractors. 275 Meters broken, stopped or replaced. 47 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. 634 STATISTICS OF CONSUMPTION OF WATER 1. Population, Town Census, 1975, 36,075 2. Total consumption for the year 1980 - 1,589,220,000 gallons 3. Daily average consumption - 4,628,000 gallons 4. Gallon per day to each inhabitant - 128 gallons STATISTICS TO DISTRIBUTION SYSTEM 1. Kind of pipe: cement lines, cast iron and transite 2. Sizes: 16 inch to 2 inches 3. Extended 0 feet 4. Total now in use: 81 .89 miles 5. 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 4 8. Number of gate valves now in use 1752 9. Range of pressure on mains 115 pounds to 40 pounds SERVICES 1. Kind of pipe: wrought iron, cement lined, cast iron and copper tubing 2. Sizes: 3/4" to 16" 3. Extended: 1050 4. Total now in use: 23 miles and 2310 feet 5. Number of services taps added during the year - 21 6. Number of services now in use - 8091 7. Remote meter controls installed - Discontinued 8. Services repaired - 85 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 thirteenth consecutive year. Two water samples are taken each month from different sections of the Town and are sent to the State Chemist in 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, IA Capon Court, Somerville, MA for Bacteriological 635 results and analysis which in turn are sent to the Superintendent of Public Works. The Water Department had a water leak survey done on the domestic water distribution system by Pipe Line Testing Service Incorporated. Conclusions of Test 18 leak were found one 6" main line. Broken results estimated dollar savings of approximately $87,600. per year (at $240. M.D.C. charge per million gallons). Recommend this be done annually. All leaks have been repaired by the Water Depart- ment. With the cooperation of the Tax Collector, the collection of water bills for the year has been very satisfactory. I wish to thank the Highway, Wire, Engineering and Tree Sections of the Department of Public Works and the Police and Fire Depart- ments for their cooperations during the past year. Thanking the members and the Superintendent to 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 636 PLANNING BOARD ANNUAL REPORT The activities of the Planning Board during this report period, July 1, 1979 - December 31, 1980 have been significantly increased both in terms of the number and diversity. Accordingly, the Board has a variety of proud accomplishments it can report to the Town. In the latter half of 1979, the Planning Board hired its first full- time planning consultant. As Town Planner, Mr. Gerald Marquis has been of assistance not only to the Planning Board but also to various agencies, including the Board of Selectmen, the W.R.A. and the Con- servation Commission. The Planning Office also assisted businesses in the community. Through its efforts, Watertown Square was designated a Commercial Area Revitalization District (CARD), which enables the area to receive municipal bond financing for business expansion or renova- tion activities. Also, the Watertown Economic Develipment Corpora- tion was formed, which assists local businesses in obtaining Small Business Administration loans. The Town Planner serves as a trustee of this non-profit organization. Numerous planning activities were undertaken by the staff, including a study on the impact of condominium conversions and also, re- search on sign design and its regulation. The Office prepared a com- prehensive Recreation Plan and Action Program, which was sub- mitted to the Department of the Interior and to state and regional planning bodies. The Planning Office aggressively sought out federal and state funding sources. In conjunction with the Recreation Plan mentioned above, the staff applied for and received a $280,OP-'O grant from the Heritage Conservation and Recreation Service for the renovation of Saltonstall Park. The planners have been actively involved in on-going design review of the renovation plans, as well as in coordinating the activi- ties of the various departments involved. Actual work on the park commenced in the spring of 1981. Two Technical Assistance grants were applied for and received from the Metropolitan Area Planning Council. The first, which has been completed, was a design study of Watertown Square, delineating potential revitalization activities. The Planning Office worked with MAPC consultants, and with the Chamber of Commerce's Water- town Square Revitalization Committee to facilitate the study. A grant was also awarded jointly to the Town of Watertown and to 637 the City of Newton for a traffic and land use study of the Galen St. corridor. Most importantly, the Planning Office, in conjunction with the Board of Selectmen, prepared a pre-application for a Community Development Block Grant for comprehensive neighborhood revitali- zation. The Small Cities Program to which Watertown applied is highly competitive, but the Town was selected to receive $2.4 million over the next three years. This grant will have a significant impact on a large segment of the community. The Planning Board continued to make recommendations to the Board of Appeals on variance cases. In particular, site plans were received and reviewed for severla major development projects includ- ing an apartment building at 275 Main St., condominiums at 50 Watertown St., the Watertown Housing Authority's apartments for the elderly on Warren St., and the Arsenal Apartments for the elderly. The Planning Office has also provided on-going site plan review for the entire Arsenal Renewal Project, in order to expedite the development process. Ms. Nannette Citron resigned from the Planning Board in October and- the Planning Board and the Board of Selectmen together chose Mr. Michael Meyer to fill the vacancy. Also, Mrs. Gretchen Williams resigned from the position as Assistant Planner, and Mr. Michael Almada was appointed to the position. Respectfully submitted, Watertown Planning Board 638 WATERTOWN REDEVELOPMENT AUTHORITY ANNUAL REPORT 1980 The Annual Report for the Watertown Redevelopment Authority for the year 1980 is respectfully submitted. The most significant achievement of 1980 was the sale of a portion of the Arsenal Renewal Site to Arsenal Associates for the develop- ment of 156 units of elderly housing to be constructed in a new building along Arsenal Street and in the rehabilitated historical quadrangle buildings. The ground breaking in November culminated six months of inten- sive work and cooperation among the several Watertown boards and agencies that took part in the decision making process. The Elderly Project became a reality because all Watertown worked at it and made it happen despite the almost impossible schedule requirements. Members of the Watertown Redevelopment Authority want to express their appreciation to the Watertown Board of Selectmen, the Planning Board and Mr. Gerald Marquis, the Zoning Board of Appeals, and all the Watertown department heads and staff people who worked so hard on the project. 1980 was not a year without a measure of sadness for the Authority and the Town of Watertown. The death of Authority member Herbert Berry in May was deeply felt by his many friends in Water- town and his colleagues on the Authority. The-vacancy in the Authority's membership was filled by the Board of Selectmen and the Authority with the election of Mr. Francis X. O'Leary of 16 Langdon Ave., Watertown in July of 1980. Mr. O'Leary, a former member of the Board of Appeals, has vigor- ously participated with the Authority members since his first meet- ing and was chosen to serve as the Authority representative on the land price negotiating team that worked out the $315,000 sale price for the elderly housing land sale. The Authority anticipates in 1981 it will complete negotiation with Arsenal Markets Partnership for the sale of the remainder of the Arsenal Urban Renewal Site for development in accordance with the 639 Urban Renewal Plan and the development proposal as approved by the Authority. 1981 will be characterized by heavy equipment operating on the Arsenal site to demolish some buildings and to construct new facili- ties for elderly housing. 1981 is a year of bricks and mortar con- struction — a long awaited realization of the objectives of the Town of Watertown planned for many years ago with the purchase of the Arsenal Site. 640 f w ,r r•I.r r : �. i f ;�' _ !�. wz.�ty,b��,� t -'I. `�y-S.r �► �� '� ■ } �Y..i •' ' '•f 1 1 •. �p�l��c— . .7�+i=' ,� ' lam• 6 v^Y '•` , - ii" �'-�}: :�• , , , r ` ; � ate" -; • ►,,:..al �' p i i .. ;�' � �`'�' •L�/ S� is Y 1 ,1rjw or -t' -ter. � Iv,�„w.,'ti— +• .. �.1 r •- G,r• Artist's rendition of 156 new units of Elderly Housing to be constructed in a new building along Arsenal Street and in the Rehabilitated Historical Quadrangle Buildings. WATERTOWN CONSERVATION COMMISSION The Watertown Conservation Commission respectfully submits its Annual Report for the year 1980. "We cannot command nature except by obeying her" Francis Bacon The Watertown Conservation Commission accepted the resignation of Robert Chase with much regret. Bob has earned the title "Mister Conservation" of Watertown. He was chairperson of the first com- mission established in 1967 by State Mandate. Bob, who has served on many boards in Watertown, is a long time Town Meeting member and representative to the Metropolitan Area Planning Council where his progressiveness and brilliance has been put to good use for all. It is not possible to list all his achievements at this time, but we do say that Watertown is fortunate to have him as a citizen. ARSENAL PARK DEDICATION Although inclement weather prevaled on Sunday September 14, 1979, the dedication was attended by State Senator Francis X. McCann, State Representative Sal Ciccarelli, Director of Conserva- tion Services, Heritage Conservation and Recreation Services Joel Lerner, Field Representative for Heritage Conservation and Recrea- tion Services Frank Columbo, Selectmen Thomas McDermott, Patrick Ford, and Richard Mastrangelo and all the people of Water- town. John Carver, representing Speaker Thomas O'Neill, presented a flag to the Town to be flown at Arsenal Park. Marine Corps League, Pvt. Charles J. Shutt Detachment presented the colors. A Beech Tree, a living memorial, was dedicated in memory of Herbert O. Berry. The 13.68 acres park is a much needed addition to the open space plan for our Town. 642 r- f .X, TREE MANAGEMENT PROGRAM & TREE HEARINGS The commission continues to monitor the tree population and parti- cipates in all hearings. The Tree Inventory will be updated this coming spring. Our purpose is to save trees wherever possible. ARBOR DAY This past spring Arbor Day was held at the Phillips School under the able direction of commissioner Mariann Pannesi. The students parti- cipated in programs involving water, air and trees. Culmination of the day's activities was the planting of six (6) trees in the school yard with all the students, faculty and Conservation Commissioners taking part. This is one of the programs that the Conservation Commission has initiated to bring awareness to the young people of our Town. NORTH BEACON & ARSENAL STREETS Under the Federal Highway Act — Urban Systems the Conservation Commission worked effectively to have Mt. Auburn Street land- scaped. 643 The Conservation Commission will be deligent in their efforts to see that North Beacon and Arsenal Streets are landscaped as well. The Federal Highway Act does provide for landscaping of roads under construction. WETLAND HEARINGS Under the Wetland Protection Act, Chapter 131 , Section 40. In order to insure that our wetlands and waterways are not damaged a development or project within one-hundred (100) feet of a wetland or waterway is subject to the regulations of the act, and the devel- oper is obligated to apply for a hearing with the commission. Hearings were held for the following projects: 1 . Haartz Mason, Inc. 2. Barry Wright Corporation COMMUNITY GARDENS Again, thanks to Judy Bevans, the gardening program continues successfully. 4W 'f „ t 644 Unitrode Corporation - the Conservation Commisison thanks you for your continued participation. DOMENICK FILIPPELLO PLAYGROUND EXPANSION Preliminary and final application have been accepted by Heritage Conservation and Recreation Services for funding of D. Filippello Playground extension. The plan for the park extension will include: three softball fields, football, soccer, basketball and tot-lot. YOUTH PROGRAMS A. Massachusetts 4-H Workshop School — Two Watertown High School students Christine Hanoian and Raffi Garabedian attended the 4-H workshop school. An intensive course in all phases of the environment and legal aspects and practical appli- cation and problems of the future were covered. B. Youth Conservation Corps — Each year Watertown youths participate in this environmental pro- gram. It is a rewarding experience for all. Any teenager ages 15 to 18 can apply for this work. Some of the projects include: clean up of areas, landscaping, animal and plant species identification and water testing. MANOR GARAGE The commission wishes to commend Mr. O'Rourk of Manor Garage for the landscaping of the triangle area adjacent to his property. And out of the earth made the Lord God to grow every tree that is pleasant to the sight Genesis 2: 19 Diana Proctor, Chairperson Maureen Oates, Vice Chairperson Steven Quintiliani Mariann Pannesi Blanche Kasper Robert Collini 645 SCHOOL DEPARTMENT SCHOOL COMMITTEE 1980 Mark S. Basile Anthony T. Dileso Robert Jamgochian Vahan J. Khachadoorian Marylouise P. McDermott Stephen J. Pacifico Clyde L. Younger Daniel G. O'Connor Superintendent of Schools Thomas E. Oates Assistant Superintendent of Schools This is the one hundredth Annual Report of the Superintendent of Schools to the Town of Watertown. Economic pressures continued to make a strong impact on the school system during the 1979-80 school year. Increased fiscal demands in the areas of fuel, special education and unemployment insurance re- quired additional appropriations from Special Town Meeting. School Committee, administration and faculty all undertook the effort necessary to insure that this fiscal concern did not adversely Affect the quality of the educational program. The effects of inflation, a four percent tax cap, fuel prices, and mandatory programs were such that all programs in the school system came under close scrutiny. During the months prior to Spring, 1980, proposals for future school district reorganization were researched, developed and revised in pre- paration for public presentation at an April, 1980, hearing. After listening to comments and questions from the audience, the School Committee took one plan, involving a K-6, K-8, 9-12 organization, under consideration. Funding approved by Town Meeting provides for an architectural/engineering study of the Hosmer/East Junior High facilities which was to take place in the coming school year. An Open House for the community on May 17, 1980, marked the completion of the first phase of construction at Watertown High School. Students and staff now have access to the physical educa- 646 tion areas, art and music rooms, science labs, cafeteria addition and auto shop. Despite the continuous disruption and inconvenience brought about by the construction, Watertown High School staff and students for the most part carried on the educational process with admirable spirit and are to be praised for their cooperation. The continuing decrease in student enrollment and increasing budget constructions have placed pressure on staffing the schools. Not only have staff positions been reduced but personnel transfers have inten- sified. In a period of declining enrollments this trend will continue. As a result of the report from the 1979-80 Pupil Personnel Services Ad Hoc Review Committee several of this Committee's recommenda- tions were accepted and placed into operation. With the retirement of the Administrator of Pupil Personnel Services, the School Com- mittee voted to reorganize the Pupil Personnel Services Department. The position of Administrator of Pupil Personnel Services was abolished, and the position of Supervisor of Special Education was expanded to that of Administrator of Special Education. The re- sponsibility of supervising some of the programs of the department is now shared between the building principals and the Special Educa- tion Administrator. The Basic Skills Committee spent the year developing the first phase of the improvement program. The official program plans have been approved by School Committee and have been submitted to the De- partment of Education for its approval. Watertown took part in the field study of testing for minimum basic skills and scored very well. The School Department played an active roll in the celebration of Watertown's 350th Anniversary. All schools and departments par- ticipated with contributions that varied from a birthday party to video tape interviews of "those who remember when" to the burial of a time capsule. Coinciding with the 350th Anniversary was the 50th Anniversary of the Browne School. Special celebration activities for students, parents and staff culminated in an Officials' Day that gathered to- gether town dignitaries and reunited staff members in honor of the Browne School's rich tradition in the school community. The professional staff was successful in obtaining federal and state grants that have helped to strengthen the curriculum. The follow- ing are examples of their successes: 647 1. Phase III of a Title VII Bilingual Grant, FROM ARARAT TO AMERICA, successfully completed the third year of assisting Armenian students and their families. This year's project emphasis focused on improving parent involvement and strengthening interaction and integration efforts. An end-of- the-year gala - Armenian Night At The Pops — enabled stu - dents, parents and school staff to jointly enjoy the works of both Armenian and American composers. 2. Greater Boston In-Service Program served as a funding source for staff members who are neophytes in the area of grant writing. A series of workshops and technical assistance pre- pared staff for competition that resulted in six successful grants for staff in-service in the areas of Gifted, Music, Math/ Science, Reading and Physical Education/Health. Water- town's total number of grants was second only to Boston among the sixteen communities who competed for and re- ceived monies through Greater Boston In-Service Program. 3. Commonwealth In-Service Institute provided another source of funding especially in the Occupational Education and Special Education mainstreaming. 4. The school system's participation in EdCo was increased beyond the usual scope of Political Discovery and American Experience. This year's focus included programs in Media and Theatre Arts, in Global Classroom with the high school bilingual classes, and a Special Child Rights workshop that was held in response to a request from a Watertown staff member. EdCo also provided staff services for the grant- writing workshops. 5. Title IVB funds that are shared between Watertown's public and private schools were used to enrich the reading curricu- lum in K-12. 6. Special Education grants were again received for public information, speech therapist and transitional support; with new grants for adaptive Physical Education tutor support. 7. Occupational Education grant monies contributed curricu- lum development and equipment in the areas of homemaking, graphic arts, electronics, occupational guidance and business courses. 648 8. A joint Special Education/Occupational Education grant pro- vided graphic arts training to special needs students in prepar- ation for entrance into the job market. Curriculum and instruction continue to experience growth and de- velopment in a number of other areas: 1. The second year of full-day kindergarten expanded the pro- gram to Lowell, Marshall Spring and Phillips Schools, as well as continuing the two full day classes at the Hosmer School. 2. The leadership structure of the Summer School was revised to include three coordinators — two for the elementary and one for the secondary. Coordinators will be responsible to the Assistant Superintendent for planning, recruiting, staffing, program development and supervision. 3. The 1979 Summer Curriculum workshops focused on foreign language, elementary math, a community resource guide and an update of the film catalog. 4. A group of staff, administrators and parents, spearheaded by Instructional Council, worked on a program to provide for the academically gifted child. The committee has investi- gated program goals and objectives, screening procedure and staff in-service training. All schools have been encouraged to implement ways for service to these children. 5. A capacity crowd filled the new Watertown High School gymnasium to listen to an excellent spring .Pops Concert presented by the junior and senior high school bands and choruses. The annual art display at the Watertown Mall provided the community with an opportunity to enjoy the talents of many of Watertown's young artists. 6. The second year of a two year cycle giving priority to foreign languages (including bilingual and ESL) and Mathematics were completed in the 1979-80 school year. 7. The staff at Watertown High School prepared a plan to assist a relatively small number of students who require concen- trated attention. This program will he initiated in the up- coming school year. Similarly, the staff at the East Junior High School prepared a plan for implementing an in-house suspension program for the very few students who require it. 649 A systemwide energy committee monitored energy conservation at each of the schools. Federal Energy Regulations requiring a 650 F setting for secondary schools was met. Further, severalthermostats and return valves were repaired, replaced and protected. Some schools received automatic controls to account for outside tempera- ture changes. Despite conservation of energy, the cost of energy in the schools continues to rise. With the assistance of Central Office personnel, the School Commit- tee through its (a) Subcommittee on Buildings and Grounds focused attention on the need to reduce unacceptable forms of activities carried on late in the evenings at school playgrounds; (b) Subcom- mittee on Policy completed a revision and update of the School Committee Policy Manual. In addition, it completed a staffing needs study of the new media center which is planned for the high school; (c) Subcommittee on Athletics made special arrangements for the recognition of the successful Watertown High School's girls basket- ball team; (d) Subcommittee negotiations completed a two-year pact with Unit A of the Watertown Teachers Association. Community cooperation continues in a number of areas: 1. The Community Alcohol Council of Watertown completed its second year of a cooperative alcohol education program with both school and community. Weekly programs have been developed in elementary classrooms and will be con- ducted by librarians during the 1980-81 school year. An in-service course was conducted for school staff during the fall/winter. 2. An area of Home Base School has become the new home of the Council for the Aging Drop-In Center. This winter the facility was headquarters for a program that offered fuel assistance to the elderly. 3. Home Base School also provides temporary facilities for the Recreation Department's Camp Peguosette which offers summer programs for the children of the town. 4. The Graphic Arts and Art Departments do several jobs each year for Town departments. 650 5. The Coolidge School consented to house the Watertown Cen- ter for the Arts and Project Walse. 6. The Parker housed the Council on Aging. The Proposition 2'/2 mandate of the voters in the November 1980 election will drastically impact the schools beginning in January, 1981. The community will be faced with a school system in which schools and programs have been consolidated, services reduced, and class sizes increased. The aforementioned all result in a reduction of staff. Because Bilingual, Vocational Education and Special Educa- tion are federal and state mandated programs and must be main- tained, the anticipated reduction in staff will come from all other instructional, administrative and support areas. Students, school staff and parents will be required to adjust to changes and meet many challenges should Proposition 21/2 continue its present course. In closing may I express my sincere appreciation to the staff and students, the School Committee, and the many who have volun- tarily given of their time and effort in the interest of the Watertown Public Schools. BROWNE SCHOOL In 1980 the Browne School celebrated its Fiftieth Anniversary, a period of time during which the Browne School and its staff has served its children and its community in a most noble cause, that of education. From the beginning the Browne School was and con- tinues today, to be a source of great pride to its children, its staff, and to the town of Watertown. Into the 80's this service of excellence to our children, parents and town will continue, and a very cherished tradition and heritage will be passed on to future members of the Browne School. COOLIDGE SCHOOL During a pleasant day in June, families and friends of the Coolidge School gathered to celebrate Watertown's 350th Birthday. The school band, string ensemble and chorus provided special patriotic tunes, which set the scene for hearing the story of Joseph Coolidge, who laid aside his plow to join the Minutemen at Lexington, the only 651 Watertown man to participate. He lost his life in the battle, but people in the Coolidge community honored his life with pride. A major focus of the day was the burial of a time capsule, to be unearthed in fifty years. Kindergarten teacher, Mrs. Joyce Boyd announced the contents of the capsule: newspapers of the day, class pictures of the present student body, a list of Coolidge tea- chers, and a program of the day's activities. The Bedford and Lexington Minutemen snapped to attention as the strains of "The Battle Hymn of the Republic" ended, leaving every- one wondering what life in this neighborhood will be like when it gathers in fifty years to celebrate Watertown's 400th. CUNNIFF SCHOOL Emphasis has remained on the academic areas of the curriculum. The first Basic Skills Tests in Reading, Math, and Writing Skills were ad- ministered to grades 3 and 6. Remediation is now being provided for the few students who scored below grade level. The Directors of Math and Social Studies provided enrichment programs for some of the sixth graders. Meanwhile, the Arts, Athletics, and extra-curricular activities are en- couraged. A large Orchestra and Glee Club presented several con- certs. Art displays throughout the building are an on-going event. Grade 6 issues a very lively informative newspaper. The Recreation Department teams are well attended and successful in league compe- tition. Scouting is a very active program. The Parent Teacher Organization sponsored many exciting child centered events such as a Mothers' Day Plant Sale and Christmas Fair, as well as an "Introduction to the Opera". The wonderful support of the parents is appreciated. May M. Gleason, our secretary for many years, passed away in June. This was a tremendous loss to all of us. She was a well-respected, vital part of the Cunniff community for so long. Another noteworthy event of the year was the retirement on Decem- ber 31, of the Principal, John P. Oates. He held this position since 1956 when Cunniff had been in existence for just two years. During his tenure, the enrollment doubled to nearly 600 students in the mid-1960's and gradually decreased to 240 pupils this year. Under 652 his supervision, many innovative ideas were introduced and all pro- grams expanded and flourished. Constant change occurred in the curriculum and environment. Mr. Oates made outstanding contri- butions in all areas to the entire Watertown School System and the Town of Watertown. We extend our deepest appreciation to him and wish him many years of retirement. HOSMER SCHOOL The teachers at the Hosmer School have developed a project called "Experiential Learning" which is designed to promote the teaching of computer language to selected students. The students in the pro- gram will experience open-ended opportunities to learn skills related to self-directiveness, creative thinking, and language expression. Other students will be able to use computer programming as a teach- ing aide or to reinforce learning. The school's Apple Computer was donated by the Hosmer P.T.A. A cascade system of delivering special education services was imple- mented at the Hosmer School. The thrust of the program was direct- ed toward preventive efforts in-regular classrooms. By means of peer support activities, the classroom teachers met differentiated require- ments by conducting multi-level instruction within their self-con- tained classrooms. The school's consultant met with each individual teacher to identify collective and individual instructional require- ments for selected students. Thus the teachers were developing more flexible instructional arrangements. The process was aug- mented by the Title I staff at the school. A collaborative team of Hosmer teachers charged with the responsibility for the identifica- tion of interest-oriented programming had determined that special learning opportunities within and outside the regular classroom should be developed. They are planning strategies for enriching the classroom environment by designing appropriate instructional units that are consistent with School Committee policies and curriculum guides. The collaborative team was convened in September, 1980. As a result of team action, the Hosmer School teachers have applied for Commonwealth Inservice Institute grants so that they can acquire the technical skills required to provide specialized instruction in com- puter language as well as management skills for collective and individ- ual grouping modes to meet the unique requirements of all their students. 653 JAMES RUSSELL LOWELL SCHOOL The James Russell Lowell School continues to stress the basic skills of writing, reading and arithmetic while providing a warm school atmosphere. Manners, along with respect for the rights of others and property, are emphasized at all levels. This past year Operation Concern, a phone recorder hot line, was installed by the Parent Teacher Organization to monitor absences and establish additional communication. Calls have been reviewed daily by a parent representative. A most successful pageant, commemorating the history of Water- town on its 350th birthday, was held in the spring under the direc- tion of Mrs. Beatrice Holz, music specialist. MARSHALL SPRING SCHOOL The Marshall Spring School has continued to provide many Iearning experiences for its students beyond the normal school program. With the guidance of the Music Department, two fine programs were presented, one in the spring to coincide with Watertown's 350th anniversary and the other one at Christmas. At these events, the Glee Club, Mini-Singers and orchestra performed. With the cooperation of the Recreation Department, the school has had teams for basketball, soccer, flagtag, football and softball. For field trips, classes have visited the Children's Museum, apple orchards, Plimoth Plantation, Museum of Fine Arts, Worcester Science Museum and the Aquarium. Also, Ms. Rosemary Trowbridge and her sixth grade class spent a week at "Nature's Classroom" in the Berkshires. The very active and cooperative Parent-Teacher Group was always ready to assist the children with funding for field trips and provide for special events such as the school picnic at Waverley Oaks, Santa Claus at Christmas and a trip to Boston to see "Babes in Toyland". The Marshall Spring is fortunate to have a very active. Girl Scout and Brownie troop and also Cub Scouts and Boy Scouts. 654 PHILLIPS SCHOOL During the past year the Phillips School continued to provide a wide variety of learning experiences for the students. In addition to the regular school programs there were several activities of a cultural and enrichment nature. The school observed the 350th anniversary of the Town of Water- town with a grand luncheon and slide show at the Sons of Italy Hall. The gala occasion was attended and enjoyed by all. Besides the sports activities sponsored by the Recreation Depart- ment, children were allowed to participate in a variety of programs sponsored by the Phillips School Community Organization. This year's program included choices in arts and crafts, cooking, story- telling, science, and pottery (primary and intermediate). The holiday season was celebrated with programs for Hanukkah and Christmas. The P.S.C.O. conducted workshops were the children made holiday decorations for home and school. The P.S.C.O. and staff worked closely on activities, such as, a pot luck supper, flea market, and holiday programs. The cooperation of school and community allow for a variety of excellent experiences for the children. EAST JUNIOR HIGH SCHOOL During the past year the East Junior High School continued to pro- vide a variety of learning experiences for its students, and its students have continued to excel. Besides the regular programs, there are many additional activities that students may undertake. Listed be- low are some of the year's highlights. The seventh grade science classes of the East Junior enjoyed three days on Cape Cod this past June. Using Nickerston State Park as a base camp, seventy-eight eager young campers explored the marine life and unique geologic features of the lower Cape region. This trip provides the opportunity to reinforce the entire curriculum and has become an annual event. The ninth Annual East Junior High Washington, D.C. trip was com- pleted in April (1980) by eighty-three pupils and five teacher chaper- ones. 655 Besides visiting the historical sites, students met with various political leaders. Speaker O'Neil greeted them at the Capitol and led them to a tour of the Floor of the House. Senator Tsongas spoke to them on the steps of the Capitol and later participated in a picture-taking session. The members of Mr. Joseph DiLeo's American Political Systems classes again held a Candidates' Assembly prior to the November election. Representatives for the major and minor political parties' presidential candidates appeared as did the actual candidates or their representatives for U.S. Representative, State Senator, State Repre- sentative, and Middlesex County Sheriff. There were also spokes- persons, pro and con, for the controversial taxcut referendum, Pro- position 21/2. The speakers then engaged in a spirited question and answer session with East Junior students. A final feature of the activity was a mock election for all students at East Junior. The members of Mr. Joseph DiLeo's American Political Systems con- ducted a random poll of Watertown citizens on their feelings about the then recently proposed Charter Reform. Over three hundred homes were called providing students with first hand experience in our political processes. During the weeks preceeding Easter Sunday, East Junior Art stu- dents from Mr. Trani's classes had the opportunity to display a menagerie of studded animals, ranging from a rabbit over six feet tall to smaller figures of a giraffe, birds, and a polar bear among others. Those who saw the exhibit could not believe that the work was done by junior high students as it had such a professional quality. East Junior was again fortunate to have several winners in the Boston Globe Scholastic Art Composition. We had one Gold Key Winner (Helena DiSessa) and two Honorable Mentions (Julie Linklater, Theresa Hassett). The East Junior Music Department continues to improve its skill and expand its repertoire. The band and chorus both continue to grow. Our musical groups have performed on graduation day, at the East/West football game, hockey game, Spring concert, and Mall concerts. All in all the year has been enjoyable, varied, and filled with ac- tivity. 656 WEST JUNIOR HIGH SCHOOL Declining enrollment continued to be the main topic of concern in 1980 and with the advent of Proposition 2'/2, morale became very bleak among professional educators. However, there was no disrup- tion of the quality of education put forth by the staff at the West Junior High School. The highlight of our school year had to be the development of our band under the capable leadership of Mr. Dominic Amoruso. They featured our "Musicale" in early March and were the envy of the rest of the town at the Pops concert in May. Outfitted in their red vests, donated by our P.T.O. group, the band was easily the most improved department in our school. The open house which was conducted in February, was extremely well attended, indicating, perhaps, a serious committment to educa- tion on the part of our parents. Mr. James McCauley was the presi- dent of our P.T.O. group and his efforts were greatly appreciated by all at the West Junior. Athletically, our hockey team was undefeated and has not lost a game since early December, 1978. Chris Vlachos was the winner of the David Thompson Memorial Award. The West was also the winner of the East-West Trophy in football. Our awards assembly was well received as it featured Mr. Victor Gatto, New England Coach of the Year from Tufts University. The Student Council had a good year under its president, Terri Covell and sponsor Mr. William Laughrea. Washington, D.C. was once again a highlight of the year as 45 youngsters spent a week in the nation's capitol. Activities were capped with the student coun- cil's class day at Rocky Point in Rhode Island. Guest speaker at the National Junior Honor Society Induction cere- mony was Mr. David McGillvary, and his talk was enthusiastically received by all, parents and students alike. Fifty-five new members were inducted into our honor society from grades eight and nine. Graduation on June 18th was also a new experience as the festivities were conducted in the new athletic facility at the high school, making the West Junior the first to use this new auditorium. If one word were used to describe the year 1980 at the West Junior High, it would be quality. Every function, every lesson, every effort 657 was directed with this one characteristic in mind. The general feeling by all is that we achieved this end and more. WATERTOWN HIGH SCHOOL By a November 24, 1980 vote of the School Committee, Watertown High School will include the ninth grade in September 1981. Con- struction of the Library/Media Center should be finished in May 1981 . This will conclude the entire renovation of Watertown High School and allow for nearly 1400 students to enjoy a most modern and effective educational building. New internal organizational arrangements for staff and students will be implemented in September in all probability. Serious considera- tion is being given, for example, to some form of House System to provide more effective supervision and support for students. We have also continued efforts to develop curricular for the new fresh- man class as well as the ongoing curriculum adjustments necessary to prepare young people for a constantly changing world. HOME BASE SCHOOL Home Base School was ten years old this year. As in its other nine years, it continued this year to serve an otherwise diverse population of students who shared a need for a small, flexible, community-based program. Some were drawn to Home Base for the chance it gave them to follow an enriched program, while others chose it for its reputation in remedial work. This year, as in other years, Home Base was a laboratory school, experimenting with new curriculum and new teaching techniques. It succeeded in attracting outside funding to support two of this year's experiments-in teaching problem-solving, and in teaching women's studies. Because Home Base School is a successful alternative school model at a time when new alternative schools are being opened in this region and throughout the country, the school attracted a great deal of interest outside Watertown-inquiries and visitors. 658 ART The following are statements illustrating the accomplishments and disappointments of the Art Department for 1980: 1. The new Art facilities in the high school addition were completed and we took complete occupancy with the excep- tion of our lecture/media room. 2. A permanent staff assignment to the Home Base School facilitated the first formally structured art program there. 3. Once again our Annual Art Exhibit at the Watertown Mall was a complete success with further expansion into a display of three dimensional art projects. 4. Our annual participation in the Globe Scholastic Art Awards competition was its usual success. 5. A fourth year of research for the collaborative study with "Project Zero", Harvard University, "Children and the World of Television", has begun following new funding by the Markle Foundation. 6. The entire staff successfully carried out activities relative to the town wide celebration of its 350th birthday. 7. As the last department to receive extra money under the School Department two-year curriculum priority program, only half of our proposals were carried out because of a last minute elimination of previously voted funds due to Proposi- tion 2V2. Compounding this failure is the proposal threaten- ing the total elimination of our expected second year of funding which was to complete our entire program of up- grading facilities, inventories and curriculum. ENGLISH/LANGUAGE ARTS In 1980 the English department has continued to be concerned primarily with the state-mandated basic skills program. The writing skills of students in grades three, six, and eight were evaluated through two writing samples, and teachers were informed of students showing limited competency in writing. The official school depart- ment report on writing was submitted to the state and .accepted 659 during the summer. The 1981 report on speaking has been post- poned by the state, but work continues on the listening report still due in 1981. Standards have been set, and appropriate tests are being sought. In the English classroom there has been continued emphasis on the development of the skills of written communication, and there has been a new emphasis on the skill of listening. Field trips have taken advantage of the many facilities available in the area, and there has been continued support of the department by the public library. FOREIGN LANGUAGE, BILINGUAL, AND ENGLISH AS A SECOND LANGUAGE The 1980 Foreign Language enrollment figures continue to main- tain the level of the past several years, necessitating the same number of classes, and teachers. Staff evaluation and staff development have been primary concerns and projects for the department. Both French and Italian programs have introduced new text books and re- lated materials with success after a period of adjustment. The Armenian bilingual program continues to flourish with new arrivals in town replacing those students who have graduated or have attained enough fluency in English to be mainstreamed. The number of students in the Armenian bilingual program is presently 85. The ESL program has grown perceptibly this past year, necessitating the hiring of an additional half-time ESL teacher. The ESEA Title VII Armenian Project grant is now in its fourth year and continues to provide support services for the Armenian Bilingual Program. The federal grant permits five staff positions to implement the stated objectives of the grant proposal. The main objectives are teacher training, materials and media preparation, placement and assessment, test development and parent involve- ment. Three summer workshops were funded this past summer by the Armenian Bilingual Project in Bilingual Social Studies-Secondary Text Revision and Test Development; Bilingual Science-Primary media materials; and Bilingual Math/Science-Secondary Curriculum and Test Development. In addition, an inservice cource in Armenian Culture and Civilization was offered by Father Davidian of St. James Armenian Apostolic Church for the second year in a row. (The 660 Armenian.Project was reviewed late November by a Federal Bilingual Office Representative who was most favorably impressed.) LIBRARY The Watertown Public Schools Library Media program is designed to assist students to grow in their ability to find, generate, evaluate and apply information that helps them to function effectively as individuals and to participate fully in society. Through the use of Library Media, a student acquires and strengthens skills in reading, observing, listening and communicating ideas. The learner interacts with others, masters knowledges as well as skills, develops a spirit of inquiry, and achieves greater self-motivation, discipline nd capacity for self-evaluation. With Watertown's quality Library Media program it challenges its students to participate in exciting and instructional purposes. The Watertown Public Schools Library Media program exists to sup- port and further the philosophy and policy formulated by the Water- town School Committee. Its quality and success is judged by its effectiveness in achieving program purposes. Our Library Media pro- gram represents a combination of resources that includes people, materials, machines, facilities and environments, as well as purposes and processes. The combination of these program components and the emphasis given to each of them derive from the needs of Water- town's children. The more purposeful and effective the mix, and the more sensitively we respond to the curriculum and the learning en- vironment, the better the Library Media program. In Watertown, we should be proud that our program accomplishes these goals. The basic component of all Library Media programs is the human in- terchange among the Library Media staff, between Library Media staff and teachers, and most of all between Library Media person and student. Library Media personnel strive to build bridges between content and context, purpose and procedure, self and society. They apply to the achievement of learning objectives a knowledge of the potential of various information sources — verbal, symbolic, pictorial and environmental — as well as an understanding of different teach- ing and learning modes. This concept of program focuses on human behaviors and interactions, with staff members supporting students and teachers and all other users in utilization of Library Media to achieve learning goals. Various programs developed by the Library Media Department to 661 achieve the school system's designated goals have been many. Among them are "Basic Library Skills Instruction", Visual Literacy Instruc- tion", "Gifted and Talented Resources", "Research Programs" "Graphic Production Services", Election '80 Projects", and of course, co-operative programs with teachers in -all schools covering all subjects in the curriculum. Services with outside communities have been extensive during the past year. Memberships on task forces with EDCO concerning library museum cooperation and cable television development have been initiated. Coordination with six other communities has resulted in an Instructional Materials Fair for elementary and secondary tea- chers. These fairs have kept teachers abreast of the newest available materials for classroom instruction. Within the town, the Library Media Services Department has contin- ued to work with other town agencies providing audiovisual services. Services have included Fire Prevention Week scheduling with the Fire Department, Safety Film Programs with the Police Department, audio services for Town Meetings, Veterans Day services, Memorial Day services, and 350th events. Curriculum planning has been ongoing since the '79 Summer Work- shop. Courses on library skills, graphic production, television pro- duction, critical viewing skills and film studies have been proposed. Cooperation with the anticipated cable television franchise will allow for development of creative programming and courses. With the total utilization of the new high school Library Media facility, these proposals and dreams will reach fruition. All of the aforementioned services, programs and cooperative ven- tures have received the necessary funding and support from Dr. Daniel G. O'Connor, Superintendent of Schools, and the School Committee. Unfortunately, with the passage of Proposition 2'/2, many of our existing programs, as well as plans for new services, will be eliminated due to budgetary constraints. All areas of the Library Media Services program will be affected Central town-wide services, elementary and secondary school curricula and overall program oper- ation will be negatively impacted as a result of Proposition 2'/2. MATHEMATICS Mathematics is a vital part of the public school curriculum and in- cludes more than the teaching of computation. The mathematics 662 curriculum tries to meet current technological needs with the inclu- sion of such skills as estimating, problem solving, interpreting data, measuring, predicting and applying mathematics to everyday solu- tions. The mathematics department has been involved in developing a state- mandated Basic Skills Plan for Minimal Competency. A remediation program has been prepared to help students who do not meet mini- mal standards. In addition, a program to give enrichment to students who have shown proficiency in mathematics has been piloted. This year the director of mathematics worked with selected 6th grade students on various topics outside of the ordinary math curriculum. At the secondary level, teachers have continued to update present course offerings. A new course, pre-Algebra, will be offered next year at the high school for students interested in impoving basic skills, while at the same time laying a foundation for future work in Algebra. Also, students who do not plan on pursuing a formal education after graduation have been encouraged to study the course, Consumer Mathematics. MUSIC The Music Department continues its efforts to maintain a well- rounded musical enrichment program throughout the schools of Watertown in spite of decreasing school population, reduction in force, budget cuts and lack of good physical space at the junior high level. The enrollment in the music programs at the elementary and junior high levels is remaining stable, and this is an encourageing sign in view of a declining enrollment. The opening of the new music wing at the Senior High School has already made a tremendous change in the attitude of the band stu- dents. The facility is excellent, well equipped, very well designed and a pleasure to study and teach in. The marching band has made commendable strides this fall, under the direction of the new band director, and the spirit of the students is at an all time high. 663 With this vastly improved image and the development of the four year high school it is almost certain that enrollment in the high school band will increase significantly in the fall. 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, scheduling is still not adequate for our pro- gram and our hopes are that it will improve with the increasing enroll- ment in music groups. Our problems at the junior high level indirect- ly 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 instrumental departments. Needless to say, it is a continuing process. However, to predict any progress for the future or even for that matter any stability in the music program, is doubtful until after the proposed cuts due to Proposition N are implemented. OCCUPATIONAL EDUCATION The area of Occupational/Vocational Education is a very produc- tive and strong component of the Watertown Public Schools. Water- town is one of the few school systems which effects career education and occupational education at the elementary school level. Career education is infused into all the curriculums as well as the formal programs on-going in Industrial Arts and Home Economics beginning in grades five and six. The junior high school programs in Home Economics and Industrial Arts include clothing, foods, nutrition, consumer education, woodworking,- graphic arts, photography, mechanical drawing, and metal fabrication. They are offered to ALL students, both make and female, as a required part of their total education. At the high school level, a broad scope of Occupational Education/Vocational Education is offered to the students who are college-bound as well as to students preparing for the world of work. There are forty-nine (49) courses offered students in the areas of Business Education, Home Economics; Distributive Education, Child Development, Cosmetology, and Industrial Arts. To expand our Occupational Education program, this department received the following grants for implementation in the 1980 school year. 1. Office Simulation/Word Processing: This expanded office simulation program will prepare more students for many 664 entry level jobs available to high school students with ap- propriate skills in office procedures, especially word process- ing and related automated areas. 2. Carpentry: This proposal was designed to establish a weed- working program for students in the Watertown Public Schools by providing them with occupational awareness, knowledge, and skills by teaching the theory, operations, and processes of woodworking with the use of proper material, tools, and machinery. 3. Body and Fender Repair: This program has provided an oc- cupational and educational program for sixteen Watertown High School students with special needs in the area of body and fender repair. This program will also increase the stu- dent's employability through career awareness, occupational assessment and exploraton, work readiness, vocational skills development, job placement and follow-up. We have used the resources of staff and facilities in the Watertown Occupa- tional Department. The automotive lab has offered both individualized and remedial instruction to handicapped and disadvantaged students. 4. Vocational Counseling: A Career/Guidance Resource Center was designed to help students meet their future goals. It is expected that the Career/Guidance Resource Center will complement the Occupational/Academic preparation of our students. Through a many-step process, guidance counselors, teachers, and parents will work together to help every stu- dent develop his/her knowledge of career opportunities and foster the development of their abilities, motivation, and life style to the successful attainment of their career choices. Consumer and Homemaking: This proposal was developed to offer the students of the Watertown Public Schools a comprehenaisve and total approach to living in a complex society. It provides assistance to both male and female students to develop consumer and home- making knowledge and skills which will contribute to their ability to assume the dual role of homemaker and wage earner. Also, it will implement teaching experiences which will allow special needs stu- dents to become as qualified as other students in the assumption of these important roles. To eliminate sex stereotyping in Occupational Education programs in the Watertown Public Schools, the following guidelines have been developed: 665 a. institute programs of career education which stress non- traditional and/or non-sex-biased career options for botli young men and women; emphasize an admissions policy free of sex bias in all Occupational Education programs. b. develop information programs which provide necessary guidance and support for both young men and women enter- ing non-traditional occupations; ensure that career coun- seling for non-traditional occupations takes place at the lowest appropriate age level. c. stress programs of work experience and training which center upon mixed and emerging occupations; develop work ex- perience in non-traditional occupations in both public and private sector. Occupational Education programs have been developed providing male and female role models atypical career choices, identifying areas where women are under-represented as well as describing routes of access to advanced positions and verification of job skills necessary for entry level jobs. Changing trends in career patterns for both men and women have been defined by students through observa- tions and directed activities. The problem of developing effective and mandatory affirmative action programs for women has provided the impetus needed to bring educators and business people together to create more options for women through a programmatic relation- ship between school and industry. The program has expanded the scope and quality of information available to individuals for the pur- pose of understanding educational, occupational and economic con- ditions and requirements and for making informed career choices related to their interests, whether as an employee or entrepreneur, as well as to encourage the use of new methods to improve student skills in decision making, communication and interpersonal relations. In moving from these objectives towards implementation of funded programs, the following goals are of the utmost importance for Occupational Education in the Watertown School system: increase the number of minority bilingual and handicapped students in the programs; increase the number of female students in Occupational Education programs in which they have been significantly under- represented; increase the number and greater diversity of Occupation- al Education opportunities available for students in Watertown and more participation by students in these programs; higher level of basic skills for secondary students engaged in programs of Occupa- tional Education; basic skills to include not only academic skills 666 such as reading, writing, listening and computing, but also technolo- gical skills such as knowing how machines and organizations work, and sensory skills such as the making of objects; increased coordina- tion and collaboration between schools, business, labor, industry and government agencies concerned with Occupational Education. During the school year of 1980, these goals have been initiated with- in this department and their fulfillment has been an ongoing process. With the new addition to Watertown High School, many Occupa- tional Education programs have been expanded. The construction of a new facility for automotive and auto-body are now in place to ex- pand auto finishing in our curriculum. All shop facilities have been renovated to conform with the approval factor for the possible im- plementation of Chapter 74 approved factors. Business Education facilities have been updated to include Word Processing which is housed in a new model office suite. A new Distributive Education store has been built and is located in the new cafeteria to improve the image and operation of this vocational program. Renovation of a Child Development Laboratory has been accomplished to provide our students with a most modern laboratory. It provides a curricu- lum that trains our high school students to accommodate the elemen- tary students in Watertown with valuable and productive program. The Home Economics curriculum is currently being revised with the assistance of a Commonwealth Inservice grant to articulate a program that will facilitate the needs of all our students in the 80's. Presently there are plans to reorganize the school district with the implementa- tion of a four-year high school in the school year of 1981/82. This will result in an increase of all Occupational Education offerings at this level. READING DEPARTMENT The Reading Department of the Watertown Public Schools is staffed with eight professionally trained reading specialists and a Director of Reading. All staff members possess advanced degrees in reading. There is a system-wide reading curriculum that is structured and se- quential. The curriculum focuses on the growth areas in reading, specifically, word identification, meanings, study skills and extended reading. At the elementary level, heavy emphasis is placed on the decoding aspects of the reading process as well as the sequential development of comprehension and study skills. In grade six, all pupils are screen- 667 ed before they enter the junior high school. ' The results of the screening process are examined and any student whose results in- dicate severe weaknesses in reading is then scheduled to enroll in a reading improvement course in the seventh grade. The reading pro- grams at the secondary level are based on the utilization of modern and fully equipped reading labs. These reading labs are designed to provide individualized and prescriptive reading instruction. In grade nine, all students are screened before they attend the high school. Those students who demonstrate severe reading difficulties are scheduled to matriculate in a reading improvement course in the tenth grade. In addition to a structured remedial program, there are also opportunities for students to enroll in developmental reading courses where students can work on advanced reading skills. SCIENCE During 1980 an extensive review of the elementary science curri- culum was undertaken by the science liaison teachers. Four pilot programs in grades 2, 4 and 5 were tested and monitored. Criterion referenced tests in science were given to the fifth graders. These tests provide a systematic procedure for determining student progress and achievement and help teachers to identify the specific strengths and weaknesses of individual students. During the spring of 1981 , a thorough evaluation of both these efforts is expected to lead to a revision of science curriculum K-6. At the West Junior High School science teachers, Daniel Cedrone and Audrey Hill helped to develop an interdisciplinary unit involving mathematics and physical science. This project, "Hand-In-Hand" was funded by the Greater Boston Inservice Education Program. The unit forms a part of the Introductory Physical Science (IPS) course at the junior high school level. Science teachers at both Junior Highs participated in a workshop in environmental issues and resources. Utilizing materials created by Maureen Oates, director of Project WALSE, Linda Curran and Audrey Hill (West Junior High) and Stephen Wilson and Robert Jutstrom (East Junior High) developed curriculum for use in Grade 8 Earth Science. As a culmination of the grade 7 Life Science program, 80 students from East Junior High School went on a three day Environmental/ Outdoor Education camping trip to Cape Cod in June. Activities during the trip included an ecological study of the seashore and salt marsh conducted by George Buckley of Watertown High School. 668 The highlight of the experience was a whale watching trip aboard the Dolphin III out of Provincetown. The trip was coordinated by Thomas Wittenhagen, science teacher at East Junior High School. During 1980, the renovation of the science facilities at Watertown High School were completed. Two physical science labs and a phy- sics lab are wholly new facilities. The remaining science labs were updated, complete with preparation and storage rooms, cabinets and equipment. As well, sophisticated Thornton equipment was pur- chased for the Biological Sciences. The equipment involves a variety of modulators and display devices which are used for many human physiology tests. Watertown High School student, Stephen Walker won a science fair and earthwatch award. His project involved saltmarsh ecology ex- periments and was under the direction of science teacher, George Buckley. Extensive modifications in the Natural Science course offered at Watertown High School have been implemented. Kathleen McGarrity, John Whyte, and Bruce Novak are responsible for develop- ing and organizing the new curriculum. Because of their efforts, Bilingual and ESL students now have the opportunity to succeed in this course. SOCIAL STUDIES The social studies department was selected for the fourth consecutive year, as workshop presenters at the annual Northeast Regional Con- ference on the Social Studies. The topics of the presentations were "Good Day, Mr. and Mrs. America — Let's Get Involved" which dealt with involvement of students, both in the classroom and in the com- munity, in becoming more effective citizens. The second workshop titled "Color Me — Red, Green, Yellow, Polka Dot" dealt with a multi-ethnic approach to the study of geography. These workshops were presented by the Social Studies Department of the East Jr. High School. The Director of Social Studies, Richard J. Najarian, was also a featured speaker at this conference with a presentation entitled "Techniques of Staff Evaluation". A criterion-referenced United States History Examination was ad- ministered to all grade five students for the first time in Watertown. The results of the examination were very encouraging and are aiding the social studies department in assessing and identifying strengths and weaknesses of the program. 669 The Social Studies Department also took a major role in developing programs, projects, etc. in conjunction with the town-wide commit- tee, in the celebration of Watertown's 350th anniversary. SPECIAL EDUCATION SERVICES The Department provides a staff of specialists from many disciplines who can provide a variety of direct and support services to meet the needs of the school-age child: 1. Services are being provided to approximately 15 percent of the population identified as being special needs children. 2. Annually, the Department provides pre-school screening of children ages 3 and 4 years in order to identify potential special needs children. This past year 26 pre-schoolers were screened with 4 students requiring further evaluation. 3. Each September the students entering kindergarten are also screened for potential needs. There were 212 students screened with 8 being referred for evaluations. 4. Health examinations, vision and hearing tests are provided to students when appropriate. 5. System-wide testing was expanded this year by the addition of more diagnostic testing. Approximately 89 percent of the special needs students are served within the school system on a daily basis. The remaining 11 percent are served in a variety of programs, support services and school place- ments outside Watertown. The utilization of P.L. 94-142 and P.L. 89-313 (Education for the Handicapped) funds have enabled Watertown to expand the direct services to special needs students. This year, in cooperation with Occupational.Education, a grant has been renewed that will provide Graphic Arts Reproduction training to developmentally disabled high school students. Special Education has evolved during the past ten years into a com- plex and multi-faceted program of services for school-age children. Interaction with State Human Service Agencies, such as Departments of Mental Health, Public Health, Public Welfare, Division of Youth 670 Services, Massachusetts Department of Education and Rehabilitation Commission is an ongoing activity in order to provide continued services to children. The Department of Special Education Services is providing a wide range of services to support the student's regular education programs, monitor their health needs, school records, and to insure that the students entitled to Special Education services are served. SCHOOL PERSONNEL CENTRAL OFFICE PERSONNEL: TOTAL Superintendent 1 Assistant Superintendent 1 General Administrative Assistant 1 Administrative Assistant for Business Services I Director of Personnel I Secretaries 9 Secretaries (part-time) 1 15 PRINCIPALS: Senior High School I Junior High School 2 Elementary Schools 7 Lead Teacher/Home Base School 1 1I ASSISTANT PRINCIPALS Secondary 4 Elementary (part-time) 7 Dean I 12 ADMINISTRATORS AND DIRECTORS K-12 Art I English I Foreign Language I Library Media I Mathematics I Music I 671 Occupational Education 1 Physical Education and Athletics I Reading I Science 1 Special Education I Social Studies 1 Secretaries 1 16 DEPARTMENT HEADS: Business Education 1 1 SPECIALISTS: Art 10 Bilingual 2 Drama 1 English as Second Lanugage 3 Guidance 13 Home Economics (Elementary) 1 Industrial Arts (Elementary) 1 Librarians/Media Specialists 9 Music I 1 Physical Education (Elementary) 2 Reading 8 School Adjustment Counselors 2 School Psychologists 2 Speech 3 Resource 22 90 TEACHERS: Senior High School 66 Junior High School 48 Home Base School 6 Elementary Schools 91 211 AIDES: 7 HEALTH PERSONNEL: Nurses 5 Hearing Tester 1 Doctors 2 8 672 SCHOOL SECRETARIES: High School 6 Junior High Schools 3 Home Base School 1 Elementary 7 17 COMPUTER: Programmer 1 Keypunchers 3 4 January, 1980 — December, 1981 APPOINTMENTS Paul Barba Ind. Arts East Junior Christine Calnan Acting Director of Food Services Susan Cole Resource East Junior Patrick Daley Reading West Junior Donald Fantini Adm. Asst. for Business Services Marilyn Frost Phys. Ed. W.H.S. Charles Garabedian Director of Mathematics Mary Hibert Director of Science Beatrice Holz Music Lowell Sally Hover Reading East Junior Debra Jamgochian Resource West Junior Paul McKenna Library/Media East Junior Roanne Ornelles Reading W.H.S. Thomas Scheibner Music West Junior Samuel Sclafani Asst. Prin. Browne Vivian Toney Science West Junior James Travers Electricity W.H.S. RESIGNATIONS Karen Alexander Reading W.H.S. Meredith Allen Foreign Language W.H.S. Randy Barron Science W.H.S. Janet Cornella Classroom Browne Christina Dennelly SPED W.H.S. Eleanor Donato Social Studies West Junior Joan Kitsis Guidance Elementary Barbara Koven Library/Media East Junior 673 RESIGNATIONS (continued) Joan Messina Speech Elementary Everett Nau English West Junior Adria Pepp English West Junior Joan Pruchansky Classroom Lowell Edward Sacco Reading Secondary Gem Sweder Child Development W.H.S. Linda Wurzel Classroom Browne RETIREMENTS John Boy Printing W.H.S. Mildred Desmond Reading East Junior Patricia Dowling Classroom Hosmer Gertrude England Cafeteria Alice Foye Reading Elementary John Gulla Custodian Marin McGann Mathematics W.H.S. John Oates Principal Cunniff A. Louise Parker Classroom Hosmer Laura Posato Cafeteria Arthur Shannon Physical Education Elementary Evelyn Trumble Classroom Hosmer IN MEMORIAM Michael Critch — Supervisor of Custodians/Maintenance April 17, 1980 674 SCHOOL ENR SCHOOL ENROLLMENT 1978, 1979, 1980 ELEMENTARY SCHOOLS: 1978 1979 1980 Kindergarten 280 231 211 Diagnostic Kindergarten 5 12 9 Grade I 281 303 247 Grade II 300 267 266 Grade III 342 300 265 Grade IV 348 334 294 Grade V 327 329 322 Grade VI 357 323 326 Ungraded 8 2240 2099 1948 JUNIOR HIGH SCHOOLS: Grade VII 358 358 319 Grade VIII 353 338 356 Grade IX 468 345 311 Ungraded 7 1179 1041 993 SENIOR HIGH SCHOOL: Grade X 363 403 355 Grade XI 364 398 382 Grade XII 400 350 351 Ungraded 14 21 15 1141 1172 1103 TOTAL 4560 4312 4044 Home Base School enrollment is included in junior and senior high school figures. 675 INDEX Annual Town Election . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53 Annual Town Meeting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68 Appeals, Board of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 546 Assessors, Board of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 239 Auditor, Town . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 251 Civil Defense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 624 Civil Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Committees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 Conservation Commission. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 642 Council on Aging. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 547 Finance Committee, Report of. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172 Fire Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 620 Fourth of July . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 572 Health, Board of . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 518 Housing Authority. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 562 Library . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 574 Multi-Service Center. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 533 Municipal Skating Arena. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 557 Personnel Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 556 Planning Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 637 Police Department. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 681 Preliminary Town Election . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51 Public Works, Department of. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 626 Purchasing Agent. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 209 Recreation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 550 Redevelopment Authority. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 639 Retirement Board . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 210 School Department . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 646 Selectmen, Board of. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 TownClerk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 Town Counsel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 207 Town officials Elected. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Appointed. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Town Treasurer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 241 Veteran's Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 561 676