Report of the city of Somerville 1920, Part 2

Author: Somerville (Mass.)
Publication date: 1920
Publisher: Somerville, Mass.
Number of Pages: 422


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1920 > Part 2


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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May


1, 1920


May


1, 1921


5 50


100,000 00


*Old Colony Trust Company .


C-87


May 10, 1920


May


10, 1921


5 50


25,000 00


Solomon Bros. & Hutzler


804 @ 807


May


14, 1920


Nov.


3, 1920


5 85


100,000 00


Nov. 3, 1920


Solomon Bros. & Hutzler


808 @ 811


May 14, 1920


Dec.


15, 1920


5 85


100,000 00


Dec. 15, 1920


Harris, Forbes & Co. .


812 @ 813


June


4, 1920


Nov. 30, 1920


6 10


50,000 00


Nov. 30, 1920


Harris, Forbes & Co. .


814


815


June


4, 1920


Dec. 20, 1920


6 10


50,000 00.


Dec. 20, 1920


Old Colony Trust Company .


816 @ 817


June


4, 1920


Nov. 23, 1920


6 10


50,000 00


Nov. 23, 1920


Old Colony Trust Company . 818 @ 820


July 1, 1920


Oct. 14, 1920


6 05


100,000 00


Oct. 14, 1920


C-88 @ C97


Sept. 1, 1920


Sept. 1, 1921


6 00


50,000 00


*Old Colony Trust Company . Blodgett & Co. .


821 @ 822


Sept. 1, 1920


Mar. 15, 1921


6 00


50,000 00


·


-


ANNUAL REPORTS.


100,000 00


Oct 21, 1920


Harris, Forbes & Co. .


.


April 15, 1920


Oct. 21, 1920


5 65


50,000 00


Nov. 3, 1920


779 @ 783


Feb. 18, 1920


Nov.


3, 1920


5 20


5


Old Colony Trust Company . 823


824 Sept. 10, 1920


Jan. 31, 1921 6 00


125,000 00


F. S. Moseley & Co. .


825 @ 833


Sept 27, 1920


April 14, 1921


5 99


100,000 00


Estabrook & Co. .


834 @ 841


Oct. 8, 1920


Feb. 10, 1921


5 90


75,000 00


Estabrook & Co. .


842 @ 846


Oct. 8, 1920


June 15, 1921 5 90


50,000 00


1


Total amount of 1920 loans


$1,883,000 00


Outstanding January 1, 1920


527,000 00


$2,410,000 00


Payments 1920


1,785,000 00


Outstanding December 31, 1920


$625,000 00


* Coupon Notes, Interest Payable Semi-Annually.


.


.


CITY AUDITOR.


25


26


ANNUAL REPORTS.


FUNDED DEBT.


The total funded debt of the city January 1, 1920, was $1,309,500. The debt was increased by one new loan of $50,000. Debt reductions on account of maturities were $211,500, mak- ing the total funded city debt December 31, 1920, $1,148,000. Final payment was made on Water Loan Bonds and the debt on account of city water works is extinguished.


Classified Debt January 1, 1920.


City Loan


$397,500 00


Municipal Loan


31,000 00


Sewer Loan


239,000 00


Public Building Loan


278,000 00


Highway Loan


289,000 00


Bridge Loan


30,000 00


Emergency Loan


15,000 00


Total within limit


$1,279,500 00


Sewer Loan


$18,000 00


Metropolitan Park Loan


10,000 00


Water Loan


2,000 00


Total outside limit


30,000 00


Total Funded Debt


$1,309,500 00


Loan Increasing the Debt.


Permanent Pavement (Highway Loan)


$50,000 00


Debt reductions by maturities were as follows :-


City Loan


$79,500 00


Municipal Loan


8,000 00


Sewer Loan


20,000 00


1


Public Building Loan


24,000 00


Highway Loan


68,000 00


Bridge Loan


1,000 00


Emergency Loan


5,000 00


Total inside limit


$205,500 00


Sewer Loan


$3,000 00


Metropolitan Park Loan,


1,000 00


Water Loan


2,000 00


Total outside limit


$6,000 00


Total Reduction .


$211,500 00


·


27


CITY AUDITOR.


Classified Debt December 31, 1920.


City Bonds, 31/2 %


$33,000 00


City Bonds, 4%


255,000 00


City Bonds, 41/4 %


30,000 00


Municipal Bonds, 41/2 %


23,000 00


Sewer Bonds, 31/2%


62,000 00


Sewer Bonds, 4%


134,000 00


Sewer Bonds, 4 14 %


23,000 00


Public Building Bonds, 4%


179,000 00


Public Building Bonds, 41/2%


75,000 00


Highway Bonds, 41/2%


40,000 00


Highway Bonds, 4%


127,000 00


Highway Bonds, 31/2 %


54,000 00


Highway Bonds, 5% .


50,000 00


Bridge Bonds, 31/2%


29,000 00


Emergency Bonds, 41/2 %


10,000 00


Total inside debt limit


$1,124,000 00


Sewer Bonds, 4%


·


$15,000 00


Metropolitan Park Bonds, 31/2%


9,000 00


Total ouside debt limit


24,000 00


Total Funded Debt


$1,148,000 00


The debt per capita was reduced from $14.08 on January 1, 1920, to $12.34 on December 31, 1920.


-


FUNDED DEBT, DECEMBER 31, 1920.


Mature


City Loan


Municipal


Loan


Sewer Loan $20,000


Public Building Loan $24,000


Highway Loan $64,000


$1,000


$3,000


· $1,000


$5,000


1922


52,500


8,000


20,000


. 19,000


55,000


1,000


3,000


1,000


5,000


164,500


1923


41,500


7,000


18,000


18,000


36,000


1,000


3,000


1,000


125,500


1924.


25,500


17,000


18,000


36,000


1,000


3,000


1,000


101,500


1925.


23,000


17,000


18,000


25,000


1,000


3,000


1,000


88,000


1926.


19,000


15,000


18,000


20,000


1,000


1,000


74,000


1927 ..


19,000


14,000


17,000


12,000


1,000


1,000


64,000


1928


17,000


12,000


16,000


9,000


1,000


1,000


56,000


1929.


16,000


11,000


16,000


9,000


1,000


1,000


54,000


1930


15,000


10,000


16,000


5,000


1,000


47,000


1931


12,000


10,000


15,000


1,000


38,000


1932


9,000


8,000


15,000


1,000


33,000


1933.


8,000


14,000


1,000


23,000


1934.


8,000


14,000


1,000


23,000


1935.


7,000


8,000


1,000


16,000


1936.


6,000


4,000


1,000


11,000


1937.


6,000


4,000


1,000


11,000


1938.


4,000


1,000


5,000


1939.


3,000


1,000


4,000


1940


2,000


1,000


3,000


1941


1,000


1,000


2,000


1942


1,000


1,000


2,000


1943


1,000


1,000


2,000


1944


1.000


1,000


1945


1,000


1,000


1946


1,000


1,000


1947.


1,000


1,000


1948


1,000


1,000


1949


1,000


1,000


$318,000


$23,000


$219,000


$254,000


$271,000


$29,000


$15,000


$9,000


$10,000


$1,148,000


ANNUAL REPORTS.


28


..


..


..


..


.


..


.


..


..


. .


..


..


. .


.


..


...


..


...


. .


..


..


.......


..


..


..


..


...


Lowell Street Bridge Loan


Sewer Loan Metropolitan Park Assess- Chap. 357, ment Loan Emergency Chap. 325, 1902 Loan 1895


Total Matur- ities By Years $194,500


1921


$68,500


$8,000


..


..


..


.


..


MATURITIES ON FUNDED·DEBT, 1921.


Class of Loan


Jan. 1, 1921 $9,000 00


April 1, 1921 $34,000 00


July 1, 1921


Oct. 1, 1921


-Total


City


Municipal .


.


.


3,000 00


10,000 00


10,000 00


23,000 00


Public Buildings


6,000 00


5,000 00


13,000 00


24,000 00


Highway ·


16,000 00


43,000 00


5,000 00


64,000 00


Bridge


1,000 00


1,000 00


Metropolitan Park


1,000 00


1,000 00


Extreme Emergency


5,000 00


5,000 00


Total .


$34,000 00


$93,000 00


$65,500 00


$2,000 00


$194,500 00


INTEREST REQUIREMENTS ON FUNDED DEBT, 1921.


Class of Loan


Jan. 1, 1921


April 1, 1921 $3,177 50


July 1, 1921


Oct. 1, 1921


Total


City


$3,137 50


$2,957 50


$2,495 00


$11,767 50


Municipal .


517 50


517 50


1,035 00


Sewer


1,490 00


3,063 75


1,435 00


2,867 50


8,856 25


Public Buildings


3,907 50


1,360 00


3,787 50


1,260 00


10,315 00


Highway


1,295 00


4,340 00


1,015 00


3,445 00


10,095 00


Bridge


507 50


490 00


997 50


Metropolitan Park


157 50


157 50


315 00


Extreme Emergency .


212 50


212 50


425 00


Total .


$10,717 50


$12,448 75


$10,082 50


$10,557 50


$43,806 25


.


$23,500 00


$2,000 00


$68,500 00


8,000 00


8,000 00


Sewer


.


..


..


.


.. .


..


....


CITY AUDITOR.


29


·


.


.


MATURITIES ON FUNDED DEBT (SIX YEARS).


Class of Loan


1916


1917


1918 $105,500 00


1919 $92,500 00 8,000 00


$79,500 00


1921 $68,500 00


Total $596,000 00


Municipal


10,000 00


10,000 00


8,000 00


8,000 00


8,000 00


52,000


Sewer


20,000 00


22,000 00


23,000


00


23,000 00


23,000 00


23,000 00


134,000 00


Public Buildings


8,000


00


19,000


00


24,000 00


24,000


00


24,000 00


24,000


00


123,000 00


Highway .


36,000


00


56,000


00


79,000 00


78,000 00


68,000 00


64,000 00


381,000 00


Bridge


1,000


1,000


00


1,000


00


1,000


00


1,000 00


1,000 00


6,000


00


Metropolitan Park


1,000


00


1,000 00


1,000 00


1,000 00


1,000 00


1,000 00


6,000


00


Water


.


·


5,000 00


5,000 00


5,000 00


4,000 00


2,000 00


21,000 00


Extreme Emergency


5,000 00


5,000 00


5,000 00


5,000 00


20,000 00


Total


$212,500 00


$232,500 00


$251,500 00


$236,500 00


$211,500 00


$194,500 00 $1,339,000 00


INTEREST REQUIREMENTS ON FUNDED DEBT (SIX YEARS)


Class of Loan


1916


1917


1918


1919


1920


1921


City


$31,768 75


$26,606 25


$22,143 75


$18,162 50


$14,757 50


$11,767 50


Total $125,206 25


Municipal


3,015 00


2,565 00


2,115 00


1,755 00


1,395 00


1,035 00


11,880 00


Sewer


12,708 75


12,306 25


11,533


75


10,641 25


9,748 75


8,856 25


65,795 00


Public Buildings


7,240 00


9,980 00


13,270 00


12,285 00


11,300 00


10,315 00


64,390


00


Highway


9,747 50


13,822 50


14,325 00


12,162 50


11,457 50


10,095


00


71,610


00


Bridge


1,172 50


1,137 50


1,102 50


1,067 50


1,032 50


997 50


6,510 00


Metropolitan Park


490 00


455 00


420 00


385 00


350 00


315 00


2,415 00


Water


840 00


640 00


440 00


240 00


80 00


2,240 00


Extreme Emergency


1,062 50


850 00


637 50


425 00


2,975 00


Total


.


$66,982 50


$67,512 50


$66,412 50


$57,548 75


$50,758 75


$43,806 25


$353,021 25


.


·


·


.


.


.


.


·


ANNUAL REPORTS.


1


30


.


1920


City


$131,500 00


$118,500 00


00


·


31


CITY AUDITOR.


BORROWING CAPACITY DECEMBER 31,-1920.


Valuation, 1918


$84,639,280 00 24,700 00


Supplementary


$84,663,980 00


Valuation, 1919


$87,353,424 00 39,300 00


87,392,724 00


Valuation, 1920


Supplementary


$83,910,855 60 17,700 00


83,928,555 60


$255,985,259 60


Abatements, 1918 ·


Abatements, 1919


·


$377,189 00 331,375 00 389,950 00


1,098,514 00


Average valuation for three years


$84,962,248 53


Two and one-half per cent.


2,124,056 21


Present debt within limit


1,124,000 00


Borrowing capacity December 31, 1920 Maturities : -


January 1, 1921


$34,000 00


April 1, 1921 .


93,000 00


July 1, 1921 ·


$65,500 00


Less outside limit


4,000 00


61,500 00


October 1, 1921


2,000 00


Maturities in 1921 within limit .


$190,500 00


$1,190,556 21


Total maturities on funded debt, 1921


$194,500 00


.


-


.


$1,000,056 21


Abatements, 1920


$254,886,745 60


Supplementary


32


ANNUAL REPORTS.


ABATEMENTS SPECIAL ASSESSMENTS PRIOR YEARS.


Charges:


Street Sprinklinig, 1919


$69 49


Credit:


Excess and Deficiency .


$69 49


REFUNDS TAXES, CHAPTER 49, ACTS 1918.


Charges :


Taxes 1918 Refunded . $2 31


Credit:


Excess and Deficiency .


$2 31


WATER CHARGES 1919 REFUNDED OR ABATED


Charges :


Metered $23 64


Credit:


Excess and Deficiency .


$23 64


TELLERS' OVERS AND SHORTS. .


Charges :


Shortages


$16 83


Credit:


Excess and Deficiency .


$16 93 .


STATE INCOME TAX, 1917.


Charges:


To Revenue 1920


$1,995 00


Credit:


Cash from Commonwealth .


$1,995 00


STATE INCOME TAX, 1918.


Charges:


To Revenue 1920 $2,394 00


Credit:


Cash from Commonwealth


$2,394 00


STATE INCOME TAX, 1919.


1


Charges:


Balance due from Commonwealth $6,415 00


To Revenue 1920 . 46,175 00


$52,590 00


Credit:


Cash from Commonwealth


$52,590 00


STATE INCOME TAX, 1920.


Charges :


Estimate Account General School Fund $75,250 00


Estimate Account General Purposes 61,442 65


Credit:


Cash from Commonwealth


154,770 23


Balance to 1921 account .


$136,692 65


$18,077 58


33


CITY AUDITOR.


TAX TITLES.


Charges:


Balance from 1919 account .


$2,079 29


Titles purchased, 1919 taxes .


3,955 17


Land Court Fees .


150 00


$6,184 46


Credit:


Cash .


.


$96 78


Transferred to Real Estate Liens .


.


171 20


1


267 98


Balance to 1921 account


$5,916 48


REAL ESTATE LIENS.


Charges:


Transfer from Tax Titles account


$171 20


Taxes, 1919


10 32


Balance to 1921 account


.


$181 52


GRADE CROSSINGS ADVANCES.


Debit:


Balance from 1919 account .


$427 30


TAILINGS.


Credit:


Balance from 1919 account .


$291 65


PREMIUMS ON BONDS.


Credit:


Balance from 1919 account . .


$132 00


Premium, Loan of April 1, 1920 . .


90 50


Charges:


Transfer to General Appropriations .


132 00


Balance to 1921 account


$90 50


ACCRUED INTEREST ON BONDS.


Credit:


Cash, Loan of April 1, 1920 ·


$437 50


Cash, Temporary Loan. ·


72. 92


Charges:


Transfer to General Appropriations


$510 42


REVENUE FROM TAXES, SUPPLEMENTARY WARRANTS.


Credit:


Balance from 1919 account . . $1,403 94


Supplementary Warrant, No. 3, 1919 34 00


Supplementary Warrants 1920, Polls Nos. 6 and 7 .


1,270 00


Supplementary Warrant 1920, Person-


al.No. 1 . 546 93 Charged to Commonwealth account


Abated Polls .. 57 00


$3,311 87


7


$222 50


$510 42


.


.


1


34


ANNUAL REPORTS.


Charges :


Abatements


$161 54 .


Credit to Commonwealth Account ·


762 00


To Revenue 1920 .


.


·


2,295 62


Balance to 1921 account


$1,016 25


REDEMPTION OF TAX TITLES.


Credit:


Cash Received


$2,938 64


Charges :


Titles redeemed, cash paid .


$2,938 64


OVERLAY ACCOUNTS. Overlay, 1917.


Credit:


Balance from 1919 account .


$947 80


Charges :


Abatements


$70 40


Transferred to Reserve Fund


59 20


129 60


Balance to 1921 account .


$818 20


Overlay, 1918.


Credit:


Balance from 1919 account . ·


$985 92


Recommitment Taxes


4 00


Charges:


Abatements


$384 16


Transferred to Reserve Fund


252 56


636 72


Balance to 1921 account


$353 20


Overlay, 1919.


Credit :


Balance from 1919 account ·


$2,955 89


Recommitment Taxes


2 00


Transferred from Reserve Fund . ·


1,000 00


$3,957 89


Charges :


Abatements


4,053 52


Debit Balance to 1921 account


$95 63


Overlay, 1920.


Credit:


Taxes, 1920


$17,079 78


Charged to


Commonwealth Account


Polls


3,888 00


$20,967 78


Charges:


Abatements


19,148 47


Balance to 1921 account


.


$1,819 31


.


1,372 08


Polls


·


·


$989 92


35


CITY AUDITOR.


RESERVE FUND, SURPLUS FROM OVERLAY.


Credit:


Balance from 1919 account


·


$14,086 43


Transferred from Overlay, 1917


59 20


Overlay, 1918


.


$14,398 19


Charges:


Transferred to Overlay, 1919


$1,000 00


Revenue, 1920


5,151 66


6,151 66


Balance to 1921 account


$8,246 53


EXCESS AND DEFICIENCY.


Credit :


Balance from 1919 account


$25,796 97


Refunds accounts of previous years


233 85


Adjustment Military Aid 1919


22 50


Revenue 1920, Excess .


·


62,679 81


Charges:


Transfers to reduce tax levy


$20,000 00


Adjustment State Aid 1919 .


167 50


Abatement Special Assessments Prior Years


69 49


Refund Taxes Chap. 49, 1918


2 31


Water Charges 1919 Abated .


23 64


Tellers' Overs and Shorts


16 83


20,279 77


Balance to 1921 account


$68,453 36


CLASSIFICATION OF RECEIPTS AND EXPENDITURES. 1


Receipts.


General Revenue.


Taxes : -


Taxes, 1920


$2,299,590 84


Taxes, 1919


322,195 84


Taxes, 1918


·


260 56


Taxes, 1917


63 20


From State :-


Domestic corporation


39,963 42


Foreign corporation


6,286 52


National Bank


6,419 70


Street Railway


10,651 54


Income Tax, 1920


154,770 23


Income Tax, 1919


52,590 00


Income Tax, 1918


2,394 00


Income Tax, 1917


1,995 00


Excise Tax, Ship Owners


64 09


Licenses and Permits.


Licenses :-


Amusement


910 00


Dealers in Motor Vehicles


.


690 00


Junk


980 00


Milk


342 50.


Carried forward


$2,900,167 44


·


1


252 56


·


$88,733 13


-


36


ANNUAL REPORTS.


Brought forward


$2,900,167 44


Pool and billiards


326 00


Sunday


570 00


Innholders and Victuallers


98 00


Pedlers


765 00


All other


262 50


Permits :-


Marriage


1,294 00


Buildings


1,099 50


Garages


492 00


Electrical


1,737 00


All other


, 90 00


Fines and Forfeits.


Court Fines


3,724 84


Departmental Penalties .


288 00


Grants and Gifts.


From State, - Vocational Schools .


9,112 24


Smith-Hughes Fund


1


2,220 09


Americanization


602 30


From County, - Dog Licenses


2,180 85


All Other General Revenue.


State, In Lieu of Taxes


93 66


Total General Revenue .


$2,925,123 42


Commercial Revenue - Special Assessments.


1


For Expenses :-


Street Sprinkling, 1920


.


$37,029 06


Street Sprinkling, 1919


6,509 45


Moths, 1919


234 00


For Outlays : -


Sidewalks, 1920


559 94


Sidewalks, 1919


3,984 20


Street Betterments, 1920


2,855 00


Street Betterments, 1919 and 1918 .


13,269 59


Total Commercial Revenue - Spe-


cial Assessments


$64,441 21


Commercial Revenue - Departmental.


General Government.


Treasurer and Collector


6,146 24


Assessors


.


2 50


City Clerk


1,535 92


Engineering


7 42


Other


67


Carried forward .


$7,692 75 $2,989,564 66


·


.


.


.


·


.


·


·


1


CITY AUDITOR. 37.


Brought forward


$7,692 75 $2,989,564 66


Protection of Persons and Property.


Police Department :-


Service of Officers


175 27


Cloth ·


7 41


Rent of Court Room


1,000 00


Fire Department


5 00


Sealer of Weights and Measures


530 84


Health and Sanitation.


Contagious Hospital


8,955 08


Health Department


269 43


Inspection


295 80


Sanitary Department:


Garbage


16,083 20


Incinerator


400 00


Sanitary Buildings .


14 56


Highways.


Labor and Materials


5,433 14


Rent of Tenements


240 00


Charities.


Almshouse : -


Sale of produce, etc. .


5,317 31


Board


4,599 02


Outside Relief: -


Individuals


495 10


Cities and Towns


8,616 69


State


6,135 36


Mothers' Aid : - -


State


13,699 56


Soldiers' Benefits.


State Aid


25,901 48


Military Aid


225 00


Soldiers' Burials


295 27


Education. .


Tuition State Wards


1,466 12


Other Tuition .


4,923 66


Sale of Books and Supplies


50 72


Rent High School Hall


625 00


Miscellaneous, School Buildings


160 60


All other


19 63


Libraries.


Fines, etc.


2,343 61


Recreation.


Bathhouse


538 35


Shower Baths


394 05


Unclassified.


Electrolysis


500 00


Miscellaneous


96 78


Total Commercial Revenue - De-


partmental


$117,506 79


Carried forward


$3,107,071 45


1


·


1


.


38


ANNUAL REPORTS.


Brought forward


Commercial Revenue - Public Service Enterprises.


Brought forward


$3,107,071 45


Water Department :-


Sale of Water :-


Metered, 1920


189,027 02


Metered, 1919


22,517 32


Annual


39,512 75


Additional


938 87


Service Assessments


1,905 10


Maintenance Bills


4,438 36


Total Commercial Revenue - Public Service Enterprises .


$258,339 42


Commercial Revenue - Interest.


Deposits


10,771 10


Taxes


10,972 75


Special Assessments


158 71


Trust Funds : -


School


214 50


Library


854 31


Poor Department


75 05


Total Commercial Revenue - Interest $23,046 42


Municipal Indebtedness.


Temporary Loans :-


Anticipation of Revenue .


1,883,000 00


General Loans: -


Highway


50,000 00


Premiums on Loans . . .


90 50


Total Municipal Indebtedness


$1,933 090 50


Agency, Trust and Investment. Redemption of Tax Titles


$2,938 64


Refunds.


Soldiers' Benefits


139 00


General Appropriations


1,411 71


Outlay Appropriations


1,370 77


Miscellaneous


285 85


Total Refunds


$3,207 33


Total Receipts .


$5,327,693 76


39


CITY AUDITOR.


EXPENDITURES. GENERAL GOVERNMENT.


Expenses


Outlays


Board of Aldermen Expenses.


Books, postage and supplies


$62 89


Printing and advertising .


168 75


Binding


3 50


Auto hire, etc.


6 00


Refreshments


775 7


Badges


88 20


Short-hand reporter


137 20


All other


.


$1,257 11


Clerk of Committees Department.


Salaries and Wages :- 1 Clerk


$2,100 00


Assistant Clerk


700 00


Other Expenses : -


Books, postage and sup-


plies


40 55


Telephone


89 35


All other .


21 50


Executive Department.


Salaries and Wages :-


Mayor


.


$4,000 00


Secretary


·


.


1,500 00


Clerks


1,041 25


Other Expenses :-


Books, postage and sup- plies


210 99


Printing and advertising


: 50


Inaugural expenses


200 30


Telephone


141 40


Auto hire


12 00


Contingent expenses


382 28


All other


10 05


.


7,540 77


Auditing Department.


Salaries and Wages:


Auditor


.


$3,100 00


Clerks


2,276 17


Other Expenses : -


Books, postage and sup- plies


65 15


Printing and advertising


635 70


Binding


52 00


Telephone


42 56


Numbering machine


·


16 00


All other


20 59


6,208 17


Carried forward


$17,957 45


.


.


.


·


.


·


9 80


1


2,951 40


40


ANNUAL REPORTS.


Brought forward


Treasury Department.


Salaries and Wages :-


Treasurer and Collector


$4,000 00


Deputy Collector


.


2,000 00


Cashiers


2,549 40


Clerks


7,726 04


Other Expenses :-


Books, postage and sup- plies


2,497 21


Printing and advertising


1,090 39


Telephone


145 03


Bonds


241 00


Carfares


32 40


Convention expenses


139 77


New typewriters .


154 75


All other


283 89


Assessors' Department.


Salaries and Wages :-


Chairman


$2,800 00


Assessors


4,800 00


Assistant Assessors


1,800 00


Clerks (Office)


6,807 08


Clerks (Street)


500 00


Other Expenses :-


Books, postage and sup-


929 66


Printing and advertising


1,282 32


Carfares, auto hire etc. .


41 90


Telephone


01


All other


.


19,094 55


Board of License Commissioners.


Salaries and Wages: -


Inspector


$160 00


Clerk


200 00


Other Expenses :-


97 95


Printing


52 25


Carfares


40 00


550 20


Pedlers' License Commission.


Books, postage and sup-


plies


$32 03


Certification of Notes and Bonds.


Certifying .


$280 00


Postage


3 16


City Clerk's Department.


Salaries and Wages :-


City Clerk


.


$4,000 00


Assistant City Clerk


·


2,100 00


Clerks


3,654 20


Carried forward


$9,754 20


$58,777 27


.


.


Postage and supplies


·


32 03


283 16


Expenses Outlays $17,957 45


20,859 88


plies


.


94 58


.


.


.


41


CITY AUDITOR.


Expenses Outlays


Brought forward


$9,754 20


$58,777 27


Other Expenses :-


Books, postage and sup- plies ·


338 46


Printing and advertising


108 60


Binding


31 00


Telephone


165 14


Badges


13 25


All other


52 50


10,463 15


Registration City Laborers.


Salaries and Wages :- Registration Clerk


$400 00


Other Expenses : -


Books and postage .


5 00


Printing


5 50


Law Department.


Salaries and Wages :- - City Solicitor


$2,700 00


Other Expenses :-


. Books, postage and sup- plies


15 75


Recording deeds


4 25


Clerical hire


156 00:


Witness fees, etc.


4 75


Telephone


20 00


All other


26 12


2,926 87


City Messenger's Department.


Salaries and Wages :-


Messenger


$2,200 00


Other Expenses :-


Auto maintenance .


·


651 01


Telephone


·


23 46


Carfares


19 00


2,893 47


Engineering Department.


Salaries and Wages :-


City Engineer


$4,000 00


Assistants


7,544 68


Clerks


1,099 00


Other Expenses : -


Books, printing, postage,


supplies, etc.


83 40


Telephone


107 15


Auto maintenance


2,001 39


Instruments


and


equip-


ment


·


Carfares


248 60


New auto


1,500 00


Use of auto


105 00


All other


9 00


.


16,711 86


Carried forward


$92,183 12


.


.


.


·


·


13 64


.


.


.


.


.


·


.


410 50


42


ANNUAL REPORTS.


Expenses Outlays


Brought forward


$92,183 12


Public Buildings Department, Commis- sioner of Public Buildings.


Salaries and Wages :-


Commissioner ·


$3,100 00


Inspector of Plumbing


1,900 00


Clerks


1,986 23


Other Expenses ;-


Books, postage and sup-


plies .


208 34


Printing and advertising


34 75


Telephone


178 01


Auto maintenance


7 27


All other


24 65


.


8,189 25


Maintenance Municipal Buildings, City Hall and City Hall Annex.


Salaries and Wages :- Janitors


$5,024 28


Labor


752 32


Other Expenses :-


Fuel and light


3,577 97


Furniture and furnish-


ings


·


1,036 27


Janitors' supplies


323 88


Repairs to buildings


334 19


Heating apparatus equipment


265 83


Plumbing and supplies .


76 15


Hardware and materials


194 71


Ice


226 29


All other


3 85


City Planning Board.


Clerical hire


$10 00


Books, postage and supplies


8 20


18 20


Election Expenses, City Clerk.


Salaries and Wages: - Clerks


$600 00


Other Expenses : -


99 44


Printing and advertising


462 51


Carfares and auto hire .


157 63


Ballot boxes and repairs


40 00


Refreshments


151 30


All other


1 36


.


Election Expenses, Registrars of Voters.


Salaries and Wages :-


Registrars


$1,989 50


Clerks


583 97


Clerical hire


1,000 00


Carried forward


$3,573 47


$113,718 55


.


and


·


11,815 74


Equipment and supplies


1


·


1,512 24


.


·


.


43


CITY AUDITOR.


Expenses Outlays 1


Brought forward


$3,573 47 $113,718 55


Other Expenses : -


Stationery and Postage


126 70


Printing and advertising


1,907 52


Refreshments


25 77


Car hire


38 25


Registers


77 00


All other


. 44


Election Expenses, Pay of Election ficers.


Of-


Salaries and Wages :-


Wardens and clerks


$1,360 00


Inspectors


.


4,078 00


Public Buildings Department, nance Polling Places.


Mainte-


Labor


$308 30


Teaming


127 25


Rent .


52 50


Lumber


280 97


Hardware and materials


55 16


Fuel and light


33 73


Repairs to buildings .


247 05


All other


20 00


1,124 96


PROTECTION OF PERSONS AND PROPERTY.


Expenses Outlays


Extreme Emergency, Health and Safety.


Salaries and Wages :-


Clerk


.


$167 37


Investigator


3 50


Other Expenses :-


Telephone


4 38


Emergency hospital


3,600 00


State Guard


18 00


$3,793 25


Police Department. Salaries and Wages:


Chief


$3,000 00


Captains and Lieutenants


13,712 14


Sergeants and Inspectors


12,282 60


Patrolmen


142,868 99


Special police


345 17


Matrons


991 52


Other employees


4,947 75


Horses and Care of Same :-


Hay, grain and straw


273 62


Shoeing


59 25


All other


11 25


Carried forward


. $178,492 29


$124,670 66


$3,793 25


.


.


.


.


.


.


5,749 15


2,718 00


1


44


ANNUAL REPORTS.


Expenses · Outlays


Brought forward


$178,492 29


$124,670 66 $3,793 25


Equipment and Repairs :-


Motor cycle and auto


maintenance


2,170 83


New Motor equipment ·


1,517 00


Equipment for men


663 39


All other


25 59


Other Expenses :-


Books, printing, postage and supplies


251 87


Care of prisoners


62 09


Telephone


288 60


Laundry


. .


61 75


Bedding


33 00


Travel and disbursements


195 94


Convention Expenses


104 76


All other


107 29


183,974 40 .


Public Buildings Department, nance Police Buildings.


Mainte-


Salaries and Wages :-


Janitors


$1,934 42


Labor


87 40


Maintenance of Buildings :-


Fuel and light


1,554 37


Janitors' supplies .


105 05


Furniture and furnishings


178 42


Repairs to buildings


138 53


Heating apparatus and


168 33


Plumbing and supplies :


58 29


Hardware and materials .


19 15


All other


45 16


4,289 12


Fire Department.


Salaries and Wages :-


Chief Engineer


.


$3,000 00


Assistant Engineers


4,900 00


Firemen


188,235 94


Callmen


1,425 87


Temporary and Emer-


gency men .


1,428 00


Horses and Care of Same :- Horses


575 00


Hay, grain and straw


5,077 48


Shoeing .


1,157 55


Medicine and veterinary


78 91


Harnesses, etc.


42 45


Horse hire


372 50


Equipment and Repairs : -


1


Apparatus and equipment


3,244 75


New car for District Chief


2,214 53


Carried forward


$211,752 98


$312,934 18 $3,793 25


·


equipment .


·


.


.


1


.


.


.


·


.


-


45


CITY AUDITOR.


Expenses


Outlays


Brought forward


$211,752 98


$312,934 18


$3,793 25


Hose


653 75


Equipment for men


125 57


Power


91


Hardware, tools, etc.


209 98


All other


2 00


Other Expenses :-


Books, printing, postage and supplies


104 92


Telephone


500 53


Janitors' supplies


279 58


Furnishings


554 95


Laundry work


335 51


All other


270 66


Supplies : -


Grease and oil


309 92


Gasoline


860 29


Fuel


4 50


Ice


136 82


Soda and acid


149 27


All other


214 70


216,475 84


Public Buildings Department, Mainte-


nance Fire Buildings.


Salaries and Wages :- Labor


$425 28


Other Expenses :-


Fuel and light


7,545 52


Furniture and furnishings


584 57


Janitors' supplies .


34 30


Repairs to buildings


219 45


Heating apparatus equipment


302 14


Plumbing and supplies .


322 59


Lumber and materials


351 53


Putting in concrete floor


522 45


All other


11 11


Weights and Measures Department.


Salaries and Wages: -


Sealer


·


$1,600 00


Labor


65 00


Other Expenses :-


Books, postage and sup-


plies


30 51


Printing and advertising


14 50


Equipment and supplies .


54 75


Telephone


29 07


Auto maintenance .


501 71


Electrical Department.


Salaries and Wages :- Commissioner


$2,600 00


Carried forward .


$2,600 00


$542,024 50


$3,793 25




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