USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1921 > Part 3
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Wardens and clerks
920 00
Inspectors
2,223 00
3,143 00
Public Buildings Department, Maintenance Polling Places.
Labor
101 50
Teaming
72 50
Rent
100 00
Lumber
47 83
Hardware and materials
30 96
Fuel and light
28 13
All other
2 85
Special Item :-
Signs
88 20
471 97
Carried forward
$125,047 59
.
.
Expenses $103,910 75
Outlays
·
·
136 05
·
.
45
CITY AUDITOR.
PROTECTION OF PERSONS AND PROPERTY.
Brought forward .
Extreme Emergency, Health and Safety.
Salaries and Wages :-
Clerk
60 00
Other Expenses :-
Printing
4 00
64 00
Police Department.
Salaries and Wages :-
Chief
3,000 00
Captains and Lieutenants
$12,796 37
Sergeants and Inspectors
12,300 00
Patrolmen
149,122 58
Special Police
47 40
Matrons
989 20
Other Employees
4,557 95
Horses and Care of Same:
Hay, grain and straw .
41 09
Shoeing
16 00
All other
30 00
Equipment and Repairs :-
Motor cycle and auto mainte- nance
2,199 27
Equipment for men
412 83
All other
155 75
Other Expenses :-
Books, printing, postage, and supplies
346 09
Care of prisoners
53 61
Telephone
309 16
Laundry
51 90
Travel and disbursements
140 50
Reimbursement for Injuries, etc. .
427 97
Convention Expenses .
·
167 36
All other
56 43
Special Items :-
Compensation in case of
W. J. Warner
.
1,000 00
New Motor Equipment
530 00
.
$188,751 46
Less service transfer for
horse
100 00
Public Buildings Department, Maintenance Police Buildings.
Salaries and Wages :-
Janitors
$1,990 92
Labor
65
Maintenance of Buildings:
Fuel and light
2,616 42
Janitors' supplies
71 64
Carried forward
$4,744 30
$313,699 05
$64 00
·
.
Expenses Outlays $125,047 59
188,651 46
.46
ANNUAL REPORTS.
Brought forward
$4,744 30
Expenses $313,699 05
Outlays $64 00
Furniture and furnishings .
57 86
Repairs to buildings
16 97
equipment .
560 30
Plumbing and supplies ·
92 23
Hardware and materials
126 41
All other
81 93
5,680 00
Fire Department.
'Salaries and Wages :-
Chief Engineer
3,000 00
Assistant Engineers
3,167 73
Firemen
197,700 38
Callmen
104 15
Temporary and Emergency men
1,288 00
Horses and care of same :-
Hay, grain and straw
2,028 37
Shoeing
992 65
Medicine and veterinary
21 35
Harnesses, clothing
and
horses
16 75
All other
5 00
Equipment and Repairs :-
Apparatus and equipment
4,098 89
Hose .
1,240 42
Equipment for men
273 50
Power
6 55
Hardware, tools, etc.
128 78
All other
15 00
Other Expenses :-
Books, printing, postage and supplies
122 21
Telephone .
491 97
· Janitors' supplies
336 99
Furnishings
104 79
Laundry work
458 00
Convention Expenses .
157 49
All other
41 01
'Supplies :-
Grease and oil
399 10
Gasoline
1,420 13
Ice
118 71
Soda and acid
325 77
All other
222 95
Less service transfer for
horses, harnesses, etc. . 801 00
217,485 64
Fire Department, Additional Apparatus.
New Apparatus
$39,300 00
39,300 00
Carried forward
$536,864 69
$39,364 00
Heating apparatus and
.
$218,286 64
CITY AUDITOR.
Brought forward
$536,864 69 $39,364 00
Public Buildings Department, Maintenance Fire Buildings.
Salaries and Wages :- Labor
$761 39
Other Expenses :-
Fuel and light
9,307 93
Furniture and furnishings
173 99
Janitors' supplies
.85
Repairs to buildings
799 01
Heating apparatus and
equipment
2,369 18
Plumbing supplies
238 47
Lumber and materials
299 67
All other
6 90
Special Item :-
Insurance
78 83
14.036 22
Weights and Measures Department. Salaries and Wages :-
Sealer
$1,800 00
Helper
24 00
Other Expenses :-
Books, stationery and post- age
10 35
Printing and advertising
46 50
Equipment and supplies
41 24
Telephone
30 03
Auto maintenance
472 67
All other
1 97
·
2,426 76
Electrical Department. Salaries and Wages: -
Commissioner
$2,600 00
Clerk
991 17
Labor
12,097 75
Other Expenses :-
Fire Alarm System
452 02
Police Signal System
218 46
Auto maintenance
323 20
Telephone
163 58
Books, printing, postage and
supplies
188 23
All other
45 14
Public Buildings Department, Maintenance Electrical Department Building.
Labor
$805 40
Fuel
802 84
Light
118 23
Furniture and furnishings
38 25
1,764 72
Carried forward
$572,171 94
$39,364 00
·
·
47
Expenses
Outlays
17,079 55
·
48
ANNUAL REPORTS.
Brought forward .
Highways, Suppression of Moths.
Labor · .
$3,598 82
Books, printing, postage .
11 25
Hired teams and trucks
241 00
Hardware, tools and equipment
289 50
Insecticides ·
231 09
Other material and supplies
· 27 50
4,399 16
Highway Department, Care of Trees.
Labor
$5,213 07
Teams and trucks .
1,279 83
Equipment and tools
.
.
35 48
Lumber and materials
88 33
Use of steam roller
10 50
6,627 21
HEALTH AND SANITATION.
Expenses
Outlays:
Health Department.
General Administration: -
Agent
$1,600 00
Clerks
2,763 91
Medical Inspector and
Bacteriologist
2,500 00
Acting Medical Inspector
94 29
Acting Bacteriologist
47 16
Health Nurses
2,129 02
Books, printing, and postage
429 94
Carfares, etc.
281 85
Telephone
290 12
Typewriter
71 15
. All other
123 74
Quarantine and Contagious
Diseases :-
Board and Treatment :-
Cities and Towns .
822 33
Other Institutions
499 29
Tuberculosis :-
Board and Treatment:
Cities and towns
1,548 08
State
2,447 40
Groceries and provisions
1,161 31
All other
1 25
Other Expenses :-
Equipment and supplies
·
124 47
Auto maintenance
.
594 73
Burying dead animals
88 50
.
17,618 54
Carried forward
$600,816 85
$39,364 00
.
.
.
.
.
.
·
.
Expenses $572,171 94
Outlays $39,364 00;
49
CITY AUDITOR.
Brought forward
$600,816 85
Outlays $39,364 00
City Clerk's Department, Vital Statistics.
Canvassing and reporting
births
$760 75
Reporting deaths
170 75
Supplies and postage
90 82
1,022 32
Contagious Hospital.
Salaries and Wages: -
Matron
$1,200 00
Nurses and other help
9,587 54
Other Expenses :-
Drugs and medicines .
152 33
Bedding, dry goods and
clothing
533 45
Groceries and provisions
6,954 88
Equipment and supplies
1,720 25
Telephone
2 47
Electric power
119 30
All other
163 39
20,513 61
Public Buildings Department, Maintenance Contagious Hospital.
Salaries and Wages: -
Janitor and labor
$888 89
Other Expenses:
Fuel
2,610 93
Light
574 33
Janitors' supplies
66 35
Furniture and furnishings
38 30
Repairs to buildings .
51 50
Heating apparatus and
36 17
Plumbing and supplies
·
169 17
Hardware and materials
197 08
All other
14 79
Special Item: -
Insurance
215 00
Inspection of Animals and Provisions.
Salaries and Wages:
Inspector
$2,100 00
Other Expenses: -
Telephone .
28 27
Auto maintenance
. 100 00
Inspection of Milk and Vinegar.
Salaries and Wages: -
Inspector
$2,500 00
Milk Collector
1,500 00
Carried forward . $4,000 00
$629,443 56
$39,364 00
·
.
1
equipment .
4,862 51
2,228 27
.
.
Expenses
50
ANNUAL REPORTS.
Brought forward
$4,000 00
Expenses $629,443 56
Outlays $39,364 00
Other Expenses :-
. Books, printing and postage
13 13
Auto maintenance
844 39
Equipment and supplies
115 47
Telephone .
31 94
Convention Expenses
88 62
Travel
143 24
All other
12 56
5,249 35
Inspection of School Children.
Salaries and Wages :-
Inspectors
$1,600 00
Other Expenses :-
Books, printing, postage and
supplies
32 15
Carfares .
97 85
1,730 00
School Nurses' Salaries.
Salaries and Wages :-
Nurses
$2,009 35
2,009 35
Sewers Construction.
Salaries and Wages :--
Inspector
$147 99
Labor
2,918 82
Other Expenses:
Teaming
1,083 42
Pipe and fittings
112 97
Brick and cement
: 27
Other materials
135 74
Castings
708 60
All other
42 34
5,513 15
Engineering Department, Sewers Maintenance.
Salaries and Wages :-
Inspector
826 33
Labor
13,025 89
Other Expenses :-
Teaming
9,420 53
Tools and equipment .
380 85
Other material and supplies
33 82
Care of Medford St. pump .
101 08
Telephone
58 82
All other
46
Special Item:
Fire hose
120 00
23,974 78
Carried forward
$662,407 04
$44,877 15
.
.
.
.
·
51
CITY AUDITOR.
Brought forward .
$662,407 04
Outlays $44,877 15
Public Buildings Department, Maintenance Sewer Buildings.
Salaries and Wages :- Labor
$66 39
Other Expenses :
Fuel
82 25
Light
21 25
Repairs to buildings
.
27 17
All other
.
204 69
Sanitary Department.
General Administration :-
Superintendent
$2,300 00
Bookkeeper
300 00
Printing and stationery
31
Telephone
54 17
Auto maintenance
646 44
All other
2 85
Ashes, Rubbish and Garbage :-
Labor
117,060 06
Hired teams and trucks
64,081 59
Equipment and repairs
1,150 64
Rent of dump
1,590 00
Materials and supplies
91
Stable Expenses :-
Hay, grain and straw .
6,848 04
Shoeing
491 34
Veterinary and medicine
170 02
Stable equipment
552 01
Horses
200 00
All other
7 35
195,534 42
Public Building Department, Maintenance Sanitary Buildings.
Labor
$96 59
Fuel
.
428 54
Light
208 73
Lumber and materials
207 17
Plumbing supplies
19 30
Furniture and furnishings
3 40 3
Special Item :-
Repairs to Incinerator .
1,205 54
Highways, Street Cleaning.
Labor
21,557 34
Hired teams and trucks
5,882 95
Equipment
141 41
27,581 70
Carried forward
$887,897 12
$44,877 15
.
7 06
Lumber and materials
.
.57
Expenses
2,169 27
.
.
52
ANNUAL REPORTS.
HIGHWAYS.
Expenses
Outlays
Brought forward
$887,897 12
$44,877 15
Highway Maintenance.
General Administration :-
Superintendent ·
$3,100 00
Bookkeeper and clerk .
2,799 16
Books, printing, postage and
supplies . .
200 56
Telephone
215 71
Maintenance
Superin-
tendents' auto
602 13
All other
.
General :-
Labor
47,170 94
Tools, equipment and re-
pairs
1,673 92
Autos and supplies
2,482 14
Broken stone, gravel, etc.
1,449 39
Edgestones, bricks and
cement
334 13
Lumber
333 42
Tarvia and road oil
2,714 65
Fuel
702 06
Oil and waste
389 91
Steam rollers
339 04
Hardware, paint and varnish
417 07
Other materials and supplies Horses
700 00
Hay, grain and straw
8,051 85
Shoeing
392 21
Veterinary and medicine
201 68
Harnesses and horse
clothing
550 80
All other
69 65
Other Expenses :-
Signs .
242 89
Repairs to Bridges
45 23
All other
26 07
Special Item :-
Concrete mixer
367 50
New trucks
1,204 49
77,386 52
Less service transfers for
teaming and use of rollers
20,718 25
56,668 27
Highways Construction, New Streets.
Labor
$32 28
Contracts
10,228 26
Edgestone and circles
3,787 25
Tarvia
930 57
Other materials
9 61
Advertising, recording, etc.
147 30
Hired teams and trucks
3 13
All other
12 00
Carried forward
$15,150 40
$944,565 39
$44,877 15
18 45
591 47
53
CITY AUDITOR.
Expenses
Outlays
Brought forward
$15,150 40
$944,565 39
$44,877 15
Special Items :-
Settlement of claim, Central Road .
300 00
Damage to Property
. 300 00
15,750 40
Highways Construction, Permanent Pavement.
Labor
$2,919 28
Contracts
75,977 54
Crushed stone, brick and
cement
805 44
Other materials
13 00
Hired teams and trucks
872 27
Use of mixer and roller
115 50
Tarvia
698 40
Equipment
109 52
81,510 95
Highway Reconstruction and Resurfacing.
Labor
$8,053 38
Hired teams and trucks
1,653 72
Use of roller
1,209 82
Tools and equipment
527 74
Tarvia
5,729 92
Brick, stone and cement
14,080 88
Other materials
43 30
31,298 76
Sidewalks Construction.
Labor
.
271 67
Hired teams and trucks
43 38
Contracts
14,416 90
Stone, brick and cement
9 39
Edgestone
579 35
Other materials
.65
Equipment
1 00
All other
.
.
15,372 29
Sidewalks Maintenance.
Labor
$5,509 00
Hired teams and trucks
1,358 02
Use of mixer
13 50
Stone, brick and cement
1,366 50
Other materials and supplies
86 98
8,334 00
Street Sprinkling.
Labor
$5,137 16
Hired teams and trucks
3,675 93
Equipment and repairs .
529 13
Oil and other dust layers
24,835 19
Carried forward
.
$34,177 41
$952,899 39
$188,809 55
·
.
49 95
.
·
54
ANNUAL REPORTS.
Brought forward
$34,177 41
Expenses $952,899 39
Outlays $188,809 55
Maintenance water post and
hydrants .
194 42
Use car sprinkler
5,550 00
Hardware and materials
50 47
39,972 30
Street Lighting.
Contract :-
Electricity
$82,999 47
Spot lights
40 73
Flood Lights
101 97
Relocating Light
220 96
All other
43 17
Public Buildings Department, Maintenance Highway Buildings.
Labor
$126 68
Fuel
534 78
Light
236 54
Hardware and materials
63 45
Lumber
87 48
Plumbing supplies .
89 60
Furniture and furnishings
1 20
Repairs to buildings
26 90
Heating apparatus and equip- ment
312 51
All other
.
1,480 04
CHARITIES.
Poor Department, Miscellaneous.
General Administration :-
Agent
$2,200 00
Clerks
1,880 84
Books, printing, postage and
182 72
Telephone
121 71
All other
40 35
Outside Relief :--
City Physician
2,200 00
Acting City Physician
90 00
Auto maintenance
150 00
Board and care
4,729 09
Cash
19,667 82
Cash allowance
544 79
Groceries and provisions
2,663 00
Coal and wood
1,818 26
Medicine and medical tendance
at-
198 04
Carried forward
$36,486 62 $1,077,758 03
$188,809 55
-
83,406 30
.90
supplies
55
CITY AUDITOR.
Expenses
Outlays
Brought forward
$36,486 62 $1,077,758 03
$188,809 55
Ambulance hire
15 00
Nursing
98 00
State Institutions
1,900 96
Contagious Hospital
33 00
Somerville Hospital
7,754 20
Other Institutions
147 82
Burials
360 00
All other
6 00
Relief by Other Cities and
Town :-
Cities
4,864 64
Mothers' Aid :-
34,669 15
Other cities and towns
.
87,482 27
Poor Department, City Home.
Salaries and Wages :-
Warden and Matron
$2,100 00
Bookkeeper
137 50
Domestic labor
2,644 07
Farm labor
2,823 02
Other Expenses :-
Auto maintenance
363 56
Groceries and provisions
3,565 64
Clothing
215 39
Medicine and hospital goods
70 82
Household furnishings and supplies .
463 41
Farm equipment andsupplies
617 27
Live stock and care
118 00
Garbage
398 20
Hay, grain and feed .
849 81
Horse shoeing
55 50
. Harnesses and horse cloth- ing
2 75
Seeds and fertilizer
125 10
Books, printing, stationery and postage
13 17
Telephone
61 74
Power
58 79
Ice
131 29
Disinfectant and sprayer
7 25
All other
247 53
15,069 81
Public Buildings Department, Maintenance City Home Buildings.
Labor
$84 97
Fuel
.
2,224 86
Light
657 46
Furniture and furnishings
17 18
Repairs to buildings
.
587 10
Carried forward
$3,571 57 $1,180,310 11
$188,809 55
·
.
.
.
1,146 88
By city
.
1
56
ANNUAL REPORTS.
Expenses Outlays
Brought forward
$3,571 57 $1,180,310 11
$188,809 55
Plumbing and supplies .
.
129 14
Hardware and materials
25 57
Special Item :-
Insurance
.
126 75 A
3,853 03
SOLDIERS' BENEFITS.
Soldiers' Benefits.
Cash advanced for imme-
diate aid
· $100 00 100 00
Soldiers' Benefits, General Administra- tion.
Salaries and Wages:
Agent
300 00
Clerk
991 17
Other Expenses .
55 78
Special Item :-
Typewriter
50 00
1,396 95
Soldiers' Relief.
Cash as per pay rolls . . $32,584 00
Medicine and medical at- tendance
38 70
All other
8 33
32,631 03
Military Aid.
Cash as per pay rolls .
$5,247 00
5,247 00
State Aid.
Cash as per pay rolls .
9,140 00
9,140 00
Soldiers' Burials.
Burials
60 00
60 00
EDUCATION.
School Contingent.
Salaries and Wages :-
Superintendent
$5,000 00
Clerks
5,901 21
Truant Officers
1,800 00
Other employees
218 89
General Expenses :-
Stationery, postage and
office supplies
532 74
Telephones
1,115 52
Automobile maintenance
447 55
Travel
516 91
All other
326 81
Carried forward
$15,859 63 $1,232,738 12 $188,809 55
.
·
·
.
.
57
CITY AUDITOR.
Brought forward .
$15,859 63 $1,232,738 12 $188,809 55
Textbooks and Supplies :-
Text and reference books and music
9,469 56
Maps
119 66
Stationery and supplies
15,957 48
Equipment and repairs
2,949 06
Other Expenses :-
Tuition
813 01
Support of truants
1,004 15
Diplomas and graduation
553 60
Printing and advertising
1,209 81
Catering
197 52
Power
882 03
Binding
1,197 95
All other
12 00
Special Item :-
Pianos
842 50
51,067 96
School Teachers' Salaries.
Day Schools
$699,369 94
Evening Schools
11,549 01
710,918 95
Public Buildings Department, Maintenance School Buildings, Janitors' Salaries.
Janitors' Salaries
$60,742 33 . 60,742 33
Maintenance School Buildings, Fuel and Light.
Labor
$604 00
Fuel
.
49,764 23
Light
11,278 45
61,646 68
Maintenance Buildings, Buildings and Grounds.
Labor
$7,909 52
Furniture and furnishings
6,265 26
Janitors' Supplies
3,040 90
Laundry
42 45
Repairs to buildings
3,789 65
Heating apparatus and equip- ment
5,684 39
Plumbing
2,258 31
Glass, hardware and paint
2,105 80
Lumber
1,500 02
Other materials and supplies
1,018 49
Care of grounds
1,390 10
Flags and flag poles
108 86
Auto maintenance
1,993 45
Power
304 54
Carried forward
$37,411 74 $2,117,114 04
$188,809 55
·
Expenses
Outlays
58
ANNUAL REPORTS.
Expenses
Brought forward
$37,411 74 $2,117,114 04
Outlays $188,809 55
Insurance
298 00
Use of Y. M. C. A. Gymnasium
350 00.
Use of Armory
150 00
Armorer
50 00
All other
1,455 45
39,715 19
SCHOOL TRUST FUNDS.
S. Newton Cutler Fund.
Books
$91 20
91 20
Smith-Hughes Fund.
School Teachers' Salaries
$2,583 10
2,583 10
Caroline G. Baker Fund.
Christmas celebration
$9 00
9 00
LIBRARIES.
Central Library.
Salaries and Wages :-
Librarian
$3,000 00
Assistants
15,975 17
Other Expenses:
Books
3,411 35
Periodicals
671 24
Music
3 22
Binding
1,547 26
Postage and office supplies
920 57
Printing and advertising
530 47
Telephone .
191 56
Catalogue cards
100 00
Express
118 84
Convention expenses
52 37
All other
107 47
Special Item:
Adding Machine
100 00
26,729 52
Public Buildings Department, Maintenance Central Library.
Janitors
$3,148 30
Labor
86 57
Fuel
990 50
Light
1,499 39
Furniture and furnishings
146 96
Janitors' supplies
104 70
Repairs to buildings
169 58
Plumbing
24 94
Hardware and materials
11 43
All other
4 75
6,187 12
Carried forward
$2,192,429 17
$188,809 55
.
.
59
CITY AUDITOR.
Brought forward .
Expenses Outlays $2,192,429 17 $188,809 55-
West Somerville Branch Library.
Salaries and Wages :- Assistants
$5,329 42
Other Expenses:
Books
1,082 19
Periodicals
344 59
Music
2 75
Binding
596 69
Postage and office supplies
115 90
Printing and advertising
50 75
Telephone
36 74
Express
202 01
All other
.
7,789 82
Public Buildings Department, Maintenance West Somerville Branch Library.
Janitor
$1,378 00
Labor
120 75
Fuel
560 14
Light
467 40
Repairs to buildings and
plumbing
31 20
Furniture and furnishings
16 00
Janitors' supplies
12 50
Heating apparatus and equip- ment
13 64
Hardware and materials
120 98
All other
46 26
2,766 87
East Somerville Branch Library. Salaries and Wages :-
Assistants
$3,138 83
Other Expenses :-
Books
955 55
Periodicals
139 65
Music
35 89
Binding
300 34
Postage and office supplies
58 61
Printing and advertising
38 50
Telephone
36 00
Express
185 82
All other
20 00
4,909 19
Public Buildings Department, Maintenance East Somerville Branch Library.
Janitor
$1,113 00
Labor
: 57
Fuel
527 19
Light
239 57
Janitors' Supplies
1 85
Furniture and furnishings
.25
Carried forward
$1,895 43 $2,207,895 05
$188,809 55%
.
.
.
28 78
60
ANNUAL REPORTS.
Expenses
Outlays
Brought forward
$1,895 43 $2,207,895 05
$188,809 55
Repairs to buildings and
plumbing · .
10 70
All other .
.
.
1,934 41
Union Square Branch Library.
Salaries and Wages :-
Assistants
$3,653 49
Other Expenses :-
Books
709 14
Periodicals
141 35
Binding
266 29
Postage and office supplies
106 57
Printing and advertising
39 75
Telephone
41 08
Express
202 01
All other .
.
5,179 68
Public Buildings Department, Mainte- nance Union Square Branch Library.
Janitor
$1,113 00
Labor
11 38
Fuel
573 95
Light
298 68
Janitors' Supplies
4 00
Heating apparatus and equip- ment · .60
Plumbing and repairs to build- ing .
18 00
Hardware and materials
30 04
All other
.
2,050 90
PUBLIC LIBRARY TRUST FUNDS.
Expenses
Outlays
S. Newton Cutler Fund.
Books
$30 07
30 07
Martha R. Hunt Art Fund.
Books and pictures
$187 35
187 35
Martha R. Hunt Book Fund.
Books
$445 24
445 24
Isaac Pitman Art Fund.
Books
$89 55
Pictures
40 00
Filing cabinet
32 00
161 55
Carried forward
$2,217,884 25
$188,809 55
.
·
.
.
.
.
1 25
20 00
·
28 28
61
CITY AUDITOR.
Expenses
Brought forward .
$2,217,884 25
Outlays $188,809 55.
Isaac Pitman Poetry Fund.
Books
$46 46
46 46
RECREATION.
Engineering Department, Parks Mainte- nance.
Labor
$9,130 24
Teaming
724 45
Tools and equipment
368 12
Materials and supplies
84 56
Trees, shrubs and plants
524 50
Repairs
74 54
Flags and flag poles
41 25
Care of bubblers and fountains
155 88
All other
.75
Special Item :-
Repairs to Powder House
Boulevard
· 45 30
11,149 59
Public Buildings Department, Mainte-
nance Park Buildings.
Labor
$393 66
Fuel
202 95
Light
557 68
Repairs to buildings
4 31
Heating apparatus and equip- ment
38 50
Plumbing
76 33
Hardware and materials
8 70
Laundry and janitors' supplies
214 78
All other
94 97
Special Item :-
Bronze tablet, Dilboy Field
929 32
Engineering Department, Maintenance.
Playgrounds
Labor
$2,942 51
Teaming
.
1,203 30
Tools and equipment
58 15
Materials and supplies
197 40
Repairs to fountains, fences, etc.
74 72
Use of roller
104 70
Repairing seats
626 38
Special Item :-
Rebuilding grandstand, Dilboy Field
6,252 13
Stands, Trum Field
310 65
.
11,769 94
Carried forward
$2,243,371 44
$188,809 55
.
.
.
2,521 20:
62
ANNUAL REPORTS.
Brought forward .
Expenses Outlays $2,243,371 44 $188,809 55
Recreation and Playground Commission.
Salaries and Wages :-
Supervisors
.
$1,344 39
Instructors
1,558 00
Social Worker
460 19
Other Helpers
.
Other Expenses :-
Equipment and supplies
1,071 04
Plowing, harrowing, etc
168 00
Teaming
173 25
Use of auto
333 39
Civic social centre
126 66
All other
.
-
Special Items :-
Demonstration work in ag-
100 00
Repairing wading-pool
124 25
.
5,846 72
Public Buildings Department, Mainte- nance Bathhouse.
Salaries and Wages :-
Attendants
$1,044 87
Labor
38 95
Other Expenses :- -
Bathing suits
310 73
Towels
30 26
Repairs to buildings
37 22
Equipment and supplies
40 22
Sand
477 75
Telephone
35 50
Laundry
256 95
Hardware and materials
6 91
All other
5 81
Special Item: -
Insurance
97 00
2,382 17
Celebrations.
Printing and postage
$2 50
Music
390 30
Decorating
.
143 91
Fire works
.
1,118 51
All other
40 11
Special Item :-
Stands for Firemens' Muster 456 45
2,151 78
Carried forward
$2,253,752 11
$188,809 55
.
.
270 75
1
116 80
riculture
63
CITY AUDITOR.
UNCLASSIFIED.
Brought forward
Memorial Day.
Music and catering
$288 25
Flowers and flags
104 47
Speeches
30 00
All other .
38 73
Public Buildings Department, nance Bandstand.
Mainte-
Labor
$82 92
Teaming
156 00
All other
.
.
4
248 67
Rifle Practice, Cos. A. and B., First Engineers.
Transportation
.
$259 78
Use of Rifle Range
.
374 28
Municipal Documents.
Printing :-
Annual reports
$1,714 38
Municipal registers
8 75
All other
55 47
1,778 60
Quarters for American Legion.
Rent
$475 00
Workmen's Compensation.
Compensation for injuries
$3,809 65
Medical attendance
382 50
Postage and supplies
17 00
Legal services
100 00
4,309 15
Pensions.
Janitors
$1,708 78
Police
10,252 62
Fire
4,622 56
Weights and Measures
812 50
Health
750 00
Poor
850 00
Laborers :-
Engineers'
24 00
Highway
8,463 93
Sanitary
4,478 40
Water
2,483 46
34,446 25
Damage to Persons and Personal Prop- erty.
Settlement of claims
$2,988 88
2,988 88
Carried forward .. -
$2,298,834 39
$188,809 55
.
9 75
114 50
475 00
.
Expenses Outlays $2,253,752 11 $188,809 55
461 45
64
ANNUAL REPORTS.
MUNICIPAL INDEBTEDNESS.
Expenses Outlays $2,298,834 39; $188,809 55
Brought forward Interest.
Temporary loans :- Anticipation of Revenue
$63,792 63
General Loans :-
Sewer
8,856 25
Highway
11,011 67
Municipal
1,035 00
City
11,767 50
Bridge
997 50
Metropolitan Park
315 00
Public Buildings
10,315 00
Emergency
425 00
108,515 55.
Reduction of Funded Debt.
General Loans :-
Sewer
$23,000 00
Highway
.
64,000 00
Municipal
8,000 00
City ·
68,500 00
Bridge
1,000 00
Metropolitan Park
1,000 00
Public Buildings
24,000 00
Emergency
5,000 00
194,500 00
WATER WORKS.
Water Maintenance.
Administration :-
Commissioner
$3,100 00
Clerks
7,431 71
Books, printing, postage and supplies
1,863 99
Telephone
253 91
All other
56 90
Convention expenses
45 72
General :-
Labor
41,744 92
Pipe and fittings
2,117 44
Hydrants and fittings .
875 84
Tools
1,249 62
Autos, trucks and supplies
3,914 81
Horses and equipment
197 58
Power
25 54
Miscellaneous supplies
212 56
Street repairs
127 93
Fountains
34 08
Contract work
324 00
All other
61 11
Special Item :-
New Trucks
4,000 00
67,637 66
Carried forward
$67,637 66 $2,601,849 94
$188,809 55.
.
.
65
CITY AUDITOR.
Brought forward
Less service transfers for
teaming and meters . .
277 30
67,360 36
Water Works Extension.
Labor
.
15,958 54
Public Buildings Department, Mainte-
nance Water Buildings.
Labor
$193 61
Fuel
404 68
Light
350 01
Lumber and materials
81 72
Repairs to buildings
5 75
Heating apparatus and equip-
ment
1,242 50
All other
29 66
Special Item :-
Fire hose
135 00
2,442 93
Metropolitan Water Assessment.
Assessment
$133,989 84
133,989 84
OTHER ACCOUNTS.
Temporary Loans.
Loans in anticipation of
revenue
$1,967,000 00
1,967,000 00
Tax Titles.
Taxes 1920
$3,222 68
Recording deeds
9 60
3,232 28
Real Estate Liens.
Taxes 1920 on property taken
by the city
12 36
12 36
State Taxes.
State
$245,420 00
Special State
11,569 80
Non-Resident Bank
4,164 61
Carried forward . $261,154 41 $4,791,846 25
$188,809 55
·
5,569 20
Meters and fittings
6,689 43
Hydrants and fittings
.
.
25
.
$3,436 56
Hired teams and trucks
6 75
Pipe and fittings
·
249 35
All other
Expenses $67,637 66 $2,601,849 94
Outlays $188,809 55
66
ANNUAL REPORTS.
Expenses
Outlays
Brought forward
$261,154 41 $4,791,846 25
$188,809 55
Poll Taxes, Chap. 283, Acts 1919
73,659 00
334,813 41
Metropolitan and Other Assessments.
Metropolitan Park
$63,298 07
Metropolitan Sewer
.
111,731 59
Wellington Bridge
3,243 72
Grade Crossings
7,956 60
State Highway
302 93
Charles River Basin
10,037 81
Alewife Brook
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