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GIVE.
M.
ISIA
CITY OF SOMERVILLE MASSACHUSETTS
ANNUAL REPORTS 1960
LIVES
NA
SOMERVILLE
FREE
ONAL
FOUNDED 1842
MUNICIPAL
CITY 1872 STRENGT
842 ESTABLISHED A
Somerville Printing Co., Inc. 1961
Digitized by the Internet Archive in 2017 with funding from Boston Public Library
https://archive.org/details/annualreportofci1960some
HON. HAROLD W. WELLS Mayor of Somerville
HAROLD W. WELLS, MAYOR CITY OF SOMERVILLE MID - TERM ADDRESS SOMERVILLE, MASSACHUSETTS JANUARY 2, 1961
Mr. Chairman, Members of the Board of Aldermen,
Members of the School Committee, Members of the Board of Assessors,
and my fellow citizens:
It is with the greatest pleasure that I take this opportunity to extend to you and to all the people of Somerville, my sin- cere thanks for the cooperation which you have given me during the past year, and my fond wishes for a Happy and Prosperous New Year.
Any accomplishments that my administration may be able to point to in the past year would not at all have been possible were it not for the splendid cooperation of your Honorable Board of Aldermen. That we have had disagreements is not something to be deplored, but rather, it is something to be ac- cepted as one of the "Fundamental Rights of a legislative body -the right to exercise your Right of Protest" when you feel that there is a difference of opinion in regard to policy.
On January 4, 1960, I pledged to you that I would make a thorough probe and survey of all departments of the City Gov- ernment, and that I would, from time to time, report to the people of our city just what the facts revealed. I have acted in
6
ANNUAL REPORTS
accordance with that pledge, and I have reported the facts to you exactly as I found them.
As I then promised, I have done everything in my power to put the financial structure of our city in order. I have been able to accomplish this with the able assistance of the City Treasurer's Office and the City Auditor's Office. These de- partments have established a municipal system of accounting which insures our city of a more efficient and accurate record of all phases of municipal income and expenditures.
When I assumed office last year, the total funded debt of the City of Somerville was four million seven hundred and twenty-two thousand dollars. Despite the fact that due to in- creased welfare requirements, I found it necessary to borrow $160,000 for Welfare and Veterans' Services Expenditures, we have in one short year succeeded in reducing the funded debt of our city to the very resounding extent of $422,000. This is the first year in at least the past five, wherein the funded debt of our city has been decreased. In other words, Gentle- men, with the cooperation of your Honorable Board, we have succeeded not only in stemming the rising tide of ever increas- ing borrowings, but, in one short year, we have succeeded in reducing the city's funded debt to the extent of approximately one half million dollars. This, I submit, is undeniable evidence of my determination to restore the financial stability of our city. You will recall that shortly after I took office, a complete audit of the financial picture of our city revealed that there was a free cash deficit in the unbelievable amount of $505,000. This unforeseen and unprecedented financial burden had to be met and dealt with by our administration in addition to the enact- ment of the regular municipal budget.
It is therefore with a great deal of pride and pleasure that tonight I am able to inform you that although our financial statements for the year 1960 are not yet complete at this early date, there is every indication that we shall have succeeded in greatly reducing this deficit, and it may be that it will be com- pletely wiped out. This, also I submit to you, is a giant step in the direction of financial stability - a stability which can only
7
MAYOR'S MID-TERM ADDRESS
be achieved by a continuation of the policy of resisting all pleas to embark on a spending program when conditions demand that economy still be the order of the day. Because of the acute fi- nancial condition of the city when I assumed office, Somerville was the first city or town in the entire Commonwealth to find it necessary to resort to borrowing on short term notes in antici- pation of taxes. Your Honorable Board authorized the City Treasurer, in the year 1960, to borrow up to $5,500,000 in this way. He did borrow in the amount of $5,200,000 in order to keep all municipal departments functioning, and he further in- forms me that this amount has been fully repaid out of 1960 revenue. Due to the knowledge and experience in financial matters of the City Treasurer, these borrowings were made at a rate of interest that was most favorable in comparison with other towns of the Commonwealth.
Last January I found that I had inherited added expenses over which I had no control whatsoever. These added expenses, legacies from the previous administration, and the fact that a loan of three hundred and twenty-five thousand dollars, had been used to deceivingly hold down the 1959, (election year) tax rate would have caused an increase of almost ten dollars per thousand dollars of assessment in 1960. However, I in- structed all my department heads to hold their spending to a bare minimum, and I, personally kept a close watch on the city's expenditures. And, through economic management of the city departments, we were able to reduce this ten dollar in- crease to a seven dollar and ninety cent increase. With this in mind, we must also remember that during 1960 we suffered the extraordinary expense of not one, but two severe snowstorms and a hurricane - and yet, we would not resort to using non- revenue trust funds held by the city consisting of city employ- ees' withholding taxes, etc., which were used in 1959 apparent- ly without compunction. Those funds were held merely in trust, they did not belong to the city. Those funds do not be- long to the city now, and we would not and shall not resort to using them. Thus, we reduced the rise in tax rate by approxi- mately two dollars per thousand, thereby absorbing the re- mainder of the increase into our budget, and in spite of the ex- treme expenses due to the storms and increased state and
8
ANNUAL REPORTS
county assessments, we still used only the funds which were properly available to us.
I renew my pledge to you the people of our city to continue the economy and common sense which we have made our main working tools in the management of our City of Somerville in order to keep our tax rate down as much as possible. Of course, we must realize that we are facing an increase in expenses due to the raise in teacher's salaries granted by a majority of the School Committee, a raise which I strenuously opposed, but a raise which your Mayor has no power to prevent. Had the mem- bers of the School Committee heeded my plea to hold the line on salary increases to the school teachers this year, I am confi- dent that the rest of the city employees would have been willing to make the same sacrifice in order to more quickly bring relief to the already overburdened taxpayer.
We are also facing the probability of an increase in state and county assessments, especially in regard to the M.T.A. deficit, and here, all indications point to an increase of ap- proximately three million dollars in the M.T.A. deficit. These added expenses over which neither I, nor the Board of Alder- men have any control, will place a severe burden on your econ- omy. But, I pledge to you that I shall cut our expenditures wherever and whenever I can in those areas where such cuts will not be to the detriment of the health and welfare of the people of our city.
Over those expenditures which I have had direct control, I have held down the operating costs of the city and I have in- creased the efficiency of that operation, and I shall continue to do so.
As I stated in my Inaugural Address, "It would be vanity run riot on my part for me to stand before you and tell you that by my own genius and by my own magic I will overnight re- store the once proud financial position of our city." However, I can and do say to you with all sincerity, that I have done my best to start the restoration of the financial stability of the city.
9
MAYOR'S INAUGURAL ADDRESS
Although we have made many necessary repairs and capital improvements to the streets and municipal buildings of the City of Somerville, we must always bear foremost in our minds, that our main purpose in the conduct of the Government of the City of Somerville is to restore the financial stability of the city. In regard to repairs to the municipal buildings, we must bear in mind that most of our school buildings are sixty-five to ninety years old, and as the years go on the maintenance cost of those buildings soar and will continue to soar until such time as the School Committee makes concrete recommendations to me re- garding a school consolidation program. Only through such a consolidation will the ever mounting expenses of maintenance and repair be brought to an end.
I cannot stress too much, that I need the cooperation of not only my department heads, who, I am happy to say, have given me their utmost in helping our program for the City of Somerville, but, I also need the complete and wholehearted co- operation of all the city employees and officials in the interest of the welfare of the people of the City of Somerville.
In order to improve the financial condition of the city we have tried to make Somerville a city which is attractive to light commercial industry and business. I am happy to say that The N. E. Telephone and Telegraph Company is well along in the construction of a new telephone building on Central Street. Also, The Central Scientific Company has constructed a fine new building on Washington Street. These are structures of which both the people of Somerville and these respective com- panies may well be proud. We need new businesses in order to counteract the devastating effect of the impending land takings due to new highways. And, in regard to those new high- ways, we know that many families will be displaced, unfortu- nately, when the land takings start sometime in the future. In order to relieve the burden to be placed on these families, I have directed that plans be formulated to help these people in relocating themselves in Somerville and to help them to adjust themselves to the change that inevitably will be forced upon them by the Commonwealth's land takings. One step to that end has already been taken. I have submitted a bill to the 1961
10
MAYOR'S INAUGURAL ADDRESS
Legislature providing that people forced to relocate be given a monetary payment to help them with their moving expenses.
I would at this time like to commend the Police Department and the Fire Department for the outstanding job which they have done. As I pledged last January, I have been guided by the recommendations of the heads of these departments and ended the practice of withholding the filling of necessary va- cancies in these departments for months at a time, endanger- ing the efficiency of the departments and endangering the lives and well being of our people of Somerville.
I can promise you that during the next twelve months there will be improvements to many of our streets, sixteen of which have been approved already under Chapter 90; the Cen- tral Library will be renovated, our parks and playgrounds will be improved, a new housing development of one hundred units will be started for our elderly citizens - but, above all, I can and do promise that I shall continue to bring about the res- toration of financial stability to Somerville. I shall continue to use common sense in the conduct of the Government of our fine city. I shall continue to conduct myself in the office of chief executive with dignity, with courage, with honesty and with sincerity. I shall continue to maintain good government for the City of Somerville in accordance with the trust which the citizens of Somerville have placed in me.
Respectfully submitted,
HAROLD W. WELLS, Mayor
11
CITY AUDITOR
REPORT OF THE CITY AUDITOR
Office of the City Auditor January 30, 1961
To the Honorable, the Mayor and the Board of Aldermen of the City of Somerville.
Gentlemen:
In accordance with the requirements of Chapter 7, Section 3 of the Revised Ordinance of 1929, I herewith submit a report of the expenditures and receipts during the year 1960, as shown by the records in this office, giving in detail the appro- priations, expenditures and the receipts from each source of income. Also a statement of the funded debt and the tempor- ary loans, table relative to maturities and interest, a balance sheet showing the assets and liabilities at the close of the fiscal year.
Respectfully submitted,
SABIE CAPUANO, City Auditor
12
BALANCE SHEET CITY OF SOMERVILLE, DECEMBER 31, 1960 REVENUE ACCOUNTS
ASSETS
LIABILITIES
Revenue Cash:
$153,127.82
$153,127.82
Cash Discrep.,
W. J. R. Collector ..
253.57
School Deposits, Forfeited Fees
.03
City Clerk's Deposits
742.25
Cash Discrep.,
School Dept. Evening School Deposits
2,517.25
P. J. W. Cashier
1,678.36
School-Book Deposits
1,157.35
Petty Cash Advances
800.00
Accounts Receivable:
Taxes 1946
9.00
Accounts Payable
251,929.65
Taxes 1948
98.00
Reimbursements, Disability Assistance
1,616.27
Taxes 1949
63.90
Reimbursements, Old Age Assistance
6,143.93
Taxes 1950
740.02
Pay Roll Deductions for Purchase of Savings Bonds
6,504.00
Taxes
1952
2,607.44
Employees Insurance Deductions
800.03
Taxes 1953
3,530.09
Blue Cross Deductions
30,229.71
Taxes
1954
6,971.58
Blue Cross Dividends
2,045.43
Taxes
1955
6,043.76
Hot Lunch Project Receipts
5,986.20
Taxes
1956
17,545.73
School-Athletic Receipts
544.24
Taxes
1957
21,114.01
Taxes
1958
21,613.25
Taxes 1959
91,103.77
Taxes 1960
840,069.76
Departmental
171,862.41
Water
135,407.96
Tax Titles
253,001.37
253,001.37
Tax Possessions 42,626.94
Motor Vehicle Excise
356,014.43
Taxes 1960
1,980.00
.
Taxes
1951
446.48
Unexpended Balances: Revenue Appropriations Income of Trust Fund
ANNUAL REPORTS
Tax Titles Tax Possessions Bldg. Code Razing Fees,
42,626.94
..
Bldg. Code Fees Revenue .. 1,980.00
109,167.89
Federal Tax Withholding
State Withholding Tax
24,879.65
Revenue Reserved until Collected:
1,011,956.79
Cashiers Overages
$386.84
Unidentified Cash
24.37
Tailings
7,480.23
261,329.20
2,593.64
.
960,893.11
BALANCE SHEET - Continued
Assets ~ Continued
Liabilities - Continued
Group Insurance Deductions .
2,020.85
1948
6.82
Group Insurance Dividends
2,660.50
1949
784.02
Overlay 1960
21,958.74
1950
1,476.72
George-Barden Fund
2,588.63
1951
1,195.32
Parking Meter Receipts:
1952
1,849.68
Off-St. Parking
5,690.07
1953
329.88
On-St. Parking
22,123.27
1954
5,935.47
Federal Grant:
1955
7,336.23
School Depart. P. L. 874 ..
26,808.35
1956
13,818.94
National Defense Educa- tion P. L. 864
1,676.63
Sale of Real Estate
12,795.58
Reserve for Cash Discrep. ..
1,931.93
Reserve for Petty Cash Advances
800.00
356,014.43
Excess and Deficiency
695,133.06
County-Dog Licenses
Departmental Bills Receivable:
952.00
Welfare Miscellaneous
55,718.50
Old Age Assistance
28,233.11
School Contingent
10,660.33
Aid Dependent Children ...
76,298.47
171,862.41
Water Department Accounts ..
135,407.96
Overlay 1953
829.50
Overlay 1954
1,580.00
Overlay 1955
38,425.60
Overlay 1956
43,289.07
Overlay 1957
....
45,646.32
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1958
41,455.94
1959
. . .
.
.
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.
.
.
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.....
1960
216,572.06
.
·
CITY AUDITOR
307,270.37
.
.
.
13
......... .
....
....
.
.
·
44,292.75
47.00
Health Department
..
.
·
1957 ...
20,960.60
..
.
.
Motor Vehicle Excise Tax:
14
BALANCE SHEET - Continued
Assets - Continued
Overlay 1958
59,181.84 114,180.59
Overlay 1959
State Taxes and Assessments
8,739.71
County Tax 1960
32,623.60
344,496.23
2,473,205.88
$2,473,205.88
NON-REVENUE ACCOUNTS
Assets - Continued
Liabilities - Continued
Cash in Offices and Banks
188,017.25
Somerville Housing Authority
$1,743.09
State-County Aid to High-
State & County Highway Rev.
2,325.84
ways, A. R.
2,325.84
Non-Revenue Appropriations
185,303.96
Accts. Payable-Non-Rev. .. 970.20
-
$190,343.09
190,343.09
Liabilities - Continued
ANNUAL REPORTS
BALANCE SHEET - Continued NET FUNDED OR FIXED DEBT
Assets - Continued
Liabilities - Continued
Loans Within Statutory Debt Limit:
Chapter 44-Sewer Loan .. 36,000.00
Municipal Garage Loan ... 435,000.00
Elementary Schools
1,030,000.00
Public Works
Building Loan
20,000.00
Municipal Off Street
Parking
180,000.00
Sanitary Dept. Equip. 50,000.00
Macadam Pave. Loan
140,000.00
Sidewalk Const. Loan
40,000.00
Incinerator Loan
1,310,000.00
Municipal Relief
Loan Act. 1959
160,000.00
3,401,000.00
Loans Outside Statutory Debt Limit:
P.W.A. Sewer Loan .. 4,000.00
Veterans' Housing Loan 75,000.00
Stadium Loan
95,000.00
Reconstruction High School, Funding Loan 630,000.00
Waters Meters Loan ..... 95,000.00
899,000.00
$4,300,000.00
CITY AUDITOR
Net Bonded Debt $4,300,000.00
$4,300.000.00
15
16
BALANCE SHEET - Continued TRUST AND INVESTED FUNDS
Assets - Continued
Liabilities - Continued
Trust Funds:
Trust Funds: Cash and Securities
$60,025.62
Contagious Hospital
$1,312.50
School Funds .
11,620.06
Library Funds
39,363.80
Welfare Funds
4,083.50
Recreation Funds ...
3,645.76
Invested Funds: Munic. Bldgs. Ins. Fund ....
4,724.81
* Retirement System Funds 4 % and 5%
3,044,025.25
Veterans' Housing Funds .. 101,922.45
$3,210,698.13
$3,210,698.13
Investment Funds: Cash and Securities
3,150,672.51
.
* Figures submitted by Retirement Board.
ANNUAL REPORTS
17
CITY AUDITOR
CASH STATEMENT, DECEMBER 31, 1960 REVENUE Receipts
General:
Taxes
$11,853,752.18
Motor Vehicle Excise
866,900.21
Tax Titles
18,280.06
C. of M. Corporation Tax
639,957.36
C. of M. School Aid
492,961.13
C. of M. Meal Tax
60,393.03
C. of M. Income Tax
552,913.45
C. of M. Lieu of Taxes
113.37
Lieu of Taxes, Housing
24,440.62
Licenses and Permits
126,053.72
Fines and Forfeits
20,683.20
Grants and Gifts
1,678,103.62
Parking Meters
44,162.33
Parking Meters, Damage
61.00
Employers Comp. on State Tax
426.64
All Other
70.94
$16,379,272.86
Departmental:
General Government
23,180.62
Protection Persons and Property
2,722.80
Health and Sanitation
31,319.03
Welfare
70,374.30
Aid Dependent Children
213,763.53
Old Age Assistance
839,037.37
Disability Assistance
121,323.54
Schools and School Buildings
19,858.37
Veterans' Services
51,295.40
Teachers' Retirement Deductions
175,248.86
Hot Lunch Receipts
136,440.14
Athletic Receipts
14,826.05
Federal Tax Withholding
187,165.70
Federal Tax Withholding (adj.)
951,524.62
State Withholding Tax
24,073.66
State Withholding Tax (adj.)
63,930.25
Payroll Deductions for the Purchase of Savings Bonds
19,717.62
Blue Cross Deductions
164,650.26
Blue Cross Dividend 167.77
Insurance Deductions
1,069.78
Group Insurance Deductions
14,578.75
Group Insurance Dividends
10,034.00
Public Works Receipts
2,086.86
Recreation
234.79
Library
7,012.11
Highways
3,276.93
Pension Reimbursements
369.73
Dept. Pub. Works, Reserved for Appropriations
9,578.59
Veterans' Housing Fund Transfer
36,656.25
Water Department Accounts Interest on Taxes, Etc.
663,023.89
29,959.35
$3,195,517.68
18
ANNUAL REPORTS
Trust Fund Income
2,927.05
Refunds (Revenue)
98,804.67
Temporary Loans
5,200,000.00
Municipal Relief Loan
160,000.00
Deposits
13,644.30
$6,168,359.26
Total Receipts 1960 to date
25,743,149.80
Cash Balance January 1, 1960
65,228.06
Cash Adjustments
1,652.18
$25,810,030.04
CASH STATEMENT, DECEMBER 31, 1960 Payments
Appropriations 1959
$68,038.68
Group Insurance Deductions
1,253.00
Group Insurance Dividend
1,253.00
Blue Cross Deductions
13,114.43
Teachers' Retirement Deductions
6,286.78
City Clerk's Deposits
61.00
Income Trust Funds
29.95
Federal Tax Withholding
249,888.59
State Tax Withholding
18,246.10
Refunds
422.42
Appropriations 1960
14,761,346.39
Interest
192,242.23
Reduction Funded Debt
582,000.00
Temporary Loans
5,200,000.00
Refunds
423,818.30
Smith-Hughes Fund
2,409.00
George Barden Fund
4,891.37
Group Insurance Deductions
11,443.50
Group Insurance Dividend
8,966.50
Blue Cross Deductions
165,005.77
Hot Lunch Receipts
179,116.26
Athletic Receipts
16,838.31
School Deposits
3,191.95
Insurance Deductions
1,006.10
Income Trust Funds
2,670.66
Savings Bonds Deductions
17,141.87
Teachers' Retirement Deductions
168,475.32
City Clerk's Deposits
568.75
State Tax Withholding
11.62
State Tax Withholding (adj.)
62,739.09
Federal Tax Withholding
89,152.61
Federal Tax Withholding (adj.)
939,294.96
County Assessment T.B. Hospital
176,182.12
School Grants P.L. 864
8,101.02
School Grants P.L. 874
7,000.19
Sale of Real Estate
3,000.00
Health - Bottling Licenses
40.00
Highway Deposits
2,819.70
County - Dog Licenses
4,070.00
Tailings
.50
State Taxes and Assessments
1,715,992.56
County Tax 1960
500,907.10
Total Payments 1960 to date
25,609,037.70
19
CITY AUDITOR
Cash Balance December 31, 1960 .. Cash Adjustment
153,127.82
114.52
Transfer to Non-Revenue
47,750.00
$25,810,030.04
CASH STATEMENT, DECEMBER 31, 1960 NON-REVENUE
Receipts
Chapter 90 - Highway $87,452.62
87,452.62
Balance at Beginning of Period
233,407.66
Transferred from Revenue
47,750.00
368,610.28
Payments
Appropriations
180,593.03
Cash on Hand
188,017.25
368,610.28
Summary
Total Revenue Receipts
25,743,149.80
Total Non Revenue Receipts
87,452.62
25,830,602.42
Total Balance at Beginning of Period
298,635.72
Cash Adjustment
118.97
Cash Adjustment
1,418.69
26,130,775.80
Total Revenue Payments
25,609,037.70
Total Non-Revenue Payments
180,593.03
25,789,630.73
Total Balance on Hand
341,145.07
$26,130,775.80
STATEMENT OF APPROPRIATIONS 1960 (REVENUE)
GENERAL GOVERNMENT
Unencumbered Unliquidated Balances
Unexpended Balances
Total Expenditures
Total Appropriations
Board of Aldermen
P.S.
$5.46 348.91
$5.46
$8,794.54
$8,800.00
348.91
12,146.84
12,495.75
Clerk of Committees
P.S.
.07
.07 31.35
418.65
450.00
Executive Department
P.S.
.94
200.00
.94 200.00
15,369.15
15,569.15
Auditing Department
P.S.
1.61
50.00
1.61 67.13
3,097.87
3,165.00
Treasury Department
P.S.
5,361.20
5,361.20
99,130.03
104,491.23
O.M.
1,902.29
3,279.99
5,182.28
23,578.22
28,760.50
E.Q.
39.50
1,328.00
1,367.50
2,632.50
4,000.00
Assessors' Department
P.S.
128.40
128.40
45,956.38
46,084.78
O.M.
6.34
900.91
907.25
5,626.06
6,533.31
S.I.
10.00
10.00
4,510.00
4,520.00
Licensing Commission
P.S.
O.M.
13
224.50
224.63
1,726.37
1,951.00
Cert. Notes and Bonds
O.M.
3,281.10
3,281.10
1,821.50
5,102.60
City Clerk's Department
P.S.
.00
39,610.31
39,610.31
O.M.
132.86
132.86
1,799.64
1,932.50
Law Department
P.S.
07
07
24,582.53
24,582.60
O.M.
66.06
66.06
3,037.94
3,104.00
S.I.
3.92
3.92
406.08
410.00
Land Court Proceedings O.M.
.00
500.00
500.00
O.M.
31.35
29,698.19
29,699.13
O.M.
42,781.07
42,782.68
O.M.
17.13
.00
6,675.93
6,675.93
ANNUAL REPORTS
20
O.M.
9,575.93
9,576.00
Encumbrances
STATEMENT OF APPROPRIATIONS 1960 (REVENUE) - Continued
Unencumbered Unliquidated Balances
Encumbrances
Unexpended Balances
Total Expenditures
Total Appropriations
City Messenger's Department P.S. O.M.
.00
9,900.00
9,900.00
.00
1,200.00
1,200.00
Planning Board
P.S.
.07
.07
11,934.73
11,934.80
O.M.
152.72
152.72
722.28
875.00
Board of Appeal
P.S.
O.M.
.13
.13
224.87
225.00
Somerville Redevelopment Authority P.S.
.00
6,600.00
6,600.00
O.M.
26.70
35.90
62.60
37.40
100.00
S.I.
1,537.58
1,537.58
1,537.58
P.S.
.00
29,838.73
29,838.73
O.M.
20.60
20.60
11,174.40
11,195.00
Pay of Election Officers
P.S.
.00
14,780.00
14,780.00
PROTECTION OF PERSONS & PROPERTY
Police Department
P.S.
6,156.54
6,156.54
897,032.48
903,189.02
O.M.
45.70
350.00
395.70
30,211.31
30,607.01
S.I.
164.50
1,000.00
1,164.50
13,210.50
14,375.00
E.Q.
10.00
10.00
7,940.00
7,950.00
Fire Department
P.S.
763.69
763.69
1,280,788.86
1,281,552.55
O.M.
1.48
1.48
28,270.02
28,271.50
S.I.
.00
18,376.51
18,376.51
Weights and Measures
P.S.
729.36
729.36
18,860.84
19,590.20
O.M.
102.33
102.33
847.67
950.00
. .
..
CITY AUDITOR
21
.... ..
.....
.00
4,360.00
4,360.00
Election Commission
...
STATEMENT OF APPROPRIATIONS 1960 (REVENUE) - Continued
Unencumbered Unliquidated Balances
Unexpended Balances
Total Expenditures
Total Appropriations
Civil Defense
P.S.
00
10,084.64
10,084.64
O.M.
1,464.05
1,464.05
2,833.48
4,297.53
S.I.
.00
46.90
46.90
HEALTH
Health Department
P.S.
1,486.57
1,486.57
27,037.27
28,523.84
O.M.
9,200.22
4,414.00
13,614.22
26,042.63
39,656.85
E.Q.
.00
140.00
140.00
Vital Statistics
O.M.
44.29
44.29
905.71
950.00
Inspection Animals & Provisions
P.S.
12
.12
21,977.28
21,977.40
O.M.
44.63
44.63
255.37
300.00
Inspection of Milk & Vinegar
P.S.
O.M.
240.47
240.47
184.53
425.00
Division Dental Hygiene
P.S.
12.22
12.22
26,697.78
26,710.00
O.M.
339.56
339.56
1,607.79
1,947.35
Inspection School Children
P.S.
55.55
55.55
24,143.51
24,199.06
O.M.
31.70
31.70
168.30
200.00
HIGHWAYS
Parking Lot Account
O.M.
78.09
78.09
5,315.68
5,393.77
Land Off-Street Parking
O.M.
356.01
356.01
356.01
Snow Removal L .- O.M.
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