USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1922 > Part 3
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City Clerk
3,500 00
Assistant City Clerk
1,800 00
Clerks
3,078 96
Other Expenses :-
Books, postage and supplies
589 41
Printing and advertising .
79 31
Binding
39 74
Telephone
132 29
All other
34 47
Registration of City Laborers
Salaries and Wages :-
Registration Clerk
400 00
Other Expenses :-
Stationery and postage
19 20
Printing
4 50
All other
·
.
.
1 75
Law Department
Salaries and Wages :- City Solicitor
2,700 00
Other Expenses :-
Books, postage and supplies
38 59
Printing and advertising
4 00
Recording
60 03
Clerical Hire
156 00
Witness Fee, Etc.
111 73
Telephone
20 00
All other
.
37 45
City Messenger's Department
Salaries and Wages :- Messenger
2,200 00
Other Expenses :-
Stationery and postage
3 00
Printing and advertising
5 25
Auto Maintenance
634 65
Telephone
24 27
Carfares
.
.
Engineering Department
Salaries and Wages :-
City Engineer
4,000 00
Assistants
7,317 54
Clerks
1,103 00
Carried forward
12,420 54
.
.
9,254 18
-1
425 45
3,127 80
2,880 37
.
.
13 2
.
.
.
45
CITY AUDITOR.
Brought forward
12,420 54
Other Expenses :-
Supplies, printing, postage
132 25
Telephone
130 05
Auto maintenance
697 02
Instruments and equipment
27 04
Carfares
131 46
All other
63 70
Expenses
Outlays
13,602 06
Public Buildings Department, Com- missioner of Public Buildings
Salaries and Wages :-
Commissioner,
3,100 00
Inspector of Plumbing
1,900 00
Clerks
2,152 93
Other Expenses :-
Books, postage and supplies
215 96
Printing and advertising . 129 75
Telephone
178 61
Auto maintenance
620 00
All other
45 15
Special Items :-
Inspection elevators · 77 60
8,420 00
Public Buildings Department, Main- tenance Municipal Buildings
Salaries and Wages :-
Janitors
5,170 97
Labor
826 19
Other Expenses :-
Fuel and Light .
3,160 58
Furniture and Furnishings
1,058 07
Janitors Supplies
310 21
Repairs to Buildings
358 39
Heating apparatus and
equipment
210 10
Plumbing and supplies
142 97
Hardware and materials
58 79
Ice
281 35
All other
4 48
City Planning Board
Clerical Work ·
10 00
Election Expenses, City Clerk
Salaries and Wages :- Clerks
·
600 00
Carried forward
600 00
·
.
11,582 10
10 00
·
.
.
46
ANNUAL REPORTS.
Brought forward
600 00
Other Expenses :-
Equipment, supplies, sta-
tionery and postage
409 21
Printing and advertising
302 53
Carfares and auto hire
275 00
Refreshments
16 25
All other
3 26
Election Expenses, Registrars of Voters
Salaries and Wages :-
Registrars
.
.
1,210 00
Clerks
297 00
Clerical hire
1,801 00
Other Expenses :-
Stationery and postage and supplies
181 62
Printing and advertising
1,239 36
Refreshments
18 00
Car hire
44 00
Registers .
.
.
64 68
All other .
.
Election Expenses, Pay of Election Officers
Salaries and Wages :-
Wardens
460 00
Inspectors
1,764 00
Clerks
460 00
Public Building Department Maintenance Polling Places
Labor
.
57 71
Teaming
.
66 00
Lumber
39 40
Hardware and materials
29 67
Fuel and Light
190 78
Repairs Buildings
223 91
Rent Halls
70 00
Special Item:
Boxes
31 61
Police Department
Salaries and Wages :-
Chief
3,000 00
Captains and Lieutenants
11,700 00
Sergeants and Inspectors .
12,300 00
Patrolmen
152,702 26
Special Police
1,975 05
Matrons
989 20
Other Employees
·
5,050 50
Carried forward
187,717 01
Expenses
Outlays
1,606 25
4,856 41
2,684 00
709 08
1
.
.
.
75
.
.
.
.
.
.
.
.
.
47
CITY AUDITOR.
Expenses
Outlays
Brought forward
187,717 01
Equipment and Repairs :-
Motor cycle and auto main- tenance
2,443 61
New equipment
1 50
Equipment for men
452 03
All other
12 25
Other Expenses : -
Books, printing, postage and
supplies
371 08
Care of prisoners
112 83
Telephone
373 52
Laundry
51 92
Travel and disbursements .
234 65
Reimbursement for injuries, etc.
98 50
Convention Expenses
.
60 00
All other
51 67
Special Items:
Auto
1,205 00
Public Buildings Department, Maintenance Police Buildings
Salaries and Wages :-
Janitors
1,961 19
Labor
246 90
Maintenance of Buildings :-
Fuel and light
1,897 25
Janitors supplies
111 99
Furniture and furnishings
103 85
Repairs to buildings,
491 35
Heating apparatus and
equipment
1,118 82
Plumbing and supplies
52 06
Hardware and materials
70 46
Ice
37 71
All other
51 47
Special Item :-
Exterminating ants
215 00
Fire Department
Salaries and Wages :-
Chief Engineer
3,000 00
Assistant Engineers
2,500 00
Firemen
207,886 75
Horses and care of same:
Hay, grain and straw.
917 11
Shoeing.
492 35
Medicine and veterinary
34 03
Carried forward 214,830 24
193,185 57
6,358 05
48
ANNUAL REPORTS.
Brought forward
214,830 24
Harnesses clothing and
horses .
18 00
All other
16 50
Equipment and Repairs :-
Apparatus and equipment . 2,330 37
Hose
2,823 88
Equipment for men
301 96
Power
69
Hardware, tools, etc. .
.
Other expenses :-
Books, printing, postage and supplies
17 45
Telephone
584 05
Janitors supplies
331 87
Furnishings
13 21
Laundry work
464 42
Ice .
100 46
All other
.
Supplies :-
Grease and oil
377 11
Gasoline
.
1,260 85
Soda and acid
198 74
All other
175 56
Special Items :-
Auto for chief
1,855 63
Auto for Deputy Chief
1,423 00
P. L. Lowell claim
2,450 00
229,865 05
Public Building Department, Maintenance Fire Buildings
Salaries and Wages :-
Labor
1,246 16
Other Expenses :-
Fuel and light
7,915 87
Furniture and furnishings .
395 66
Janitors' supplies
48 34
Repairs to buildings
2.521 98
Heating apparatus and
equipment .
.
Plumbing supplies
736 09
Hardware and materials
597 73
All other
73 88
Special Item :-
Removing bell 290 00
15,696 64
·
249 42
·
.
1,870 83
.
.
Expenses
Outlays
32 64
49
CITY AUDITOR.
Weights and Measures Salaries and Wages :- Sealer
1,800 00
Other Expenses :-
Books, stationery and post-
age
21 05
Printing and advertising 22 25
Equipment and supplies
90 40
Telephone
32 86
Auto maintenance
216 42
All other
30 91
Special Item :-
New auto
377 00
.
2,590 89
Electrical Department Salaries and Wages :-
Commissioner
2,600 00
Clerk
988 00
Labor
12,164 25
Other Expenses :-
Fire Alarm System
1,505 09
Police Signal System . 279 21
Auto maintenance
989 80
Equipment and repairs
19 00
Telephone
128 21
Books, printing,
postage
and supplies
177 23
All other
64 73
Public Buildings Department, Maintenance Electrical Department Bldgs.
Janitor
880 00
Fuel
208 12
Light .
139 68
Furniture and furnishings
134 44
Hardware and materials
4 25
Plumbing
12 10
Janitors supplies
9 07
Underground Construction
Cable
446 48
Express
11 50
Expenses
Outlays
18,915 52
1,387 66
$457 98
50
ANNUAL REPORTS.
Expenses
Outlays
Highways, Suppression of Moths
Labor
3,600 51
Books, printing, postage
49 25
Hired teams and trucks .
146 35
Hardware tools and equip-
ment
181 65
Insecticides
144"46
Other materials and supplies
65 97
All other .
35
4,188 54
Highway Department, Care of Trees
Labor
4,371 46
Teams and trucks .
626 17
Equipment and tools
·
.
44 68
Lumber and materials
227 70
Use of steam roller
, 00
5,312 01
HEALTH AND SANITATION
Health Department
General Administration:
Agent
$1,600 00
Clerks
2,788 00
Medical Inspector and Bac- teriologist .
2,500 00
Health Nurses
3,213 64
Books, printing, and post-
399 55
Carfares, etc. .
235 62
Telephone
.
.
All other .
. .
46 75
Quarantine and Contagious
Diseases : -
Board and Treatment :-
Cities and Towns
.
1,009 45
Other Institutions
134 25
Tuberculosis :-
Board and Treatment:
Cities and towns
4,222 32
State
3,075 00
Other Institutions
. 16
Groceries and provisions
855 27
All other
12 25
.
.
.
.
Carried forward
21,374 61
.
·
Expenses Outlays
age
321 25
51
CITY AUDITOR.
Brought forward
21,374 51
Other Expenses :.
Equipment and supplies
197 65
Auto maintenance
619 06
Burying dead animals .
84 25
All other
5 19
Special Items :-
New Ambulance
2,200 00
Expenses
Outlays
24,480 66
City Clerk's Department, Vital Statistics
Canvassing and reporting
births
752 40
Reporting deaths
51 00
Printing and advertising .
127 .50
930.90
Contagious Hospital Salaries and Wages:
Matron
1,119 36
Medical attendance
90 00
Nurses and other help
7,958 96
Other Expenses :-
Drugs and medicines 62 72
Bedding, dry goods
and
clothing
308 60
Groceries and provisions
5,071 52
Equipment and supplies
1,344 11
Telephone
82 22
Electric power
105 18
All other
61 33
Public Buildings Department, Maintenance Contagious Hospital
Salaries and Wages :- Janitor and labor
559 30
Other Expenses :-
Fuel
1,599 78
Light
428 38
Janitors' supplies
49
Furniture and furnishings
111 35
Repairs to buildings
281 80
Heating apparatus and
equipment .
84 28
Plumbing and supplies ·
85 81
Hardware and materials
218 32
All other
. 29 84
·
·
16,204 00
3,447 86
52
ANNUAL REPORTS.
Expenses
Outlaya
Inspection of Animals and Provisions
Salaries and Wages :-
Inspector
2,100 00
Other Expenses :-
Telephone
30 05
Auto maintenance
100 00
Printing, Stationery and
Postage
. 3 00
2,233 05
Inspection of Milk and Vinegar
Salaries and Wages :-
Inspector . .
2,500 00
Milk Collector
1.500 00
Other Expenses :-
Books, printing and postage
67 60
Auto maintenance
602 81
Equipment and supplies
189 61
Telephone
.
29 29
Convention Expenses
150 00
Travel
120 20
All other
.
5,182 91
Inspection of School Children
Salaries and Wages :-
Inspectors .
1,600 00
Other Expenses : -
Books, printing, postage
and supplies
31 00
Carfares
107 30
1,738 30
School Nurses' Salaries
Salaries and Wages :-
Nurses
2,100 00
2,100 00
Sewers Construction
Salaries; and Wages :-
Inspector
382 42
Labor
1,027 08
Other Expenses :-
Teaming
396 78
Pipe and fittings
1,651 05
Brick and cement .
941 46
Sand
29 00
Other materials
13 05
Castings
343 60
Contract Work
9,468 91
All other
32 74
.
.
23 40
1
14,286 09
53
CITY AUDITOR.
Expenses
Outlays
Engineering Department, Sewers Maintenance
Salaries and Wages: -
Inspector
790 80
Labor
11,983 97
Other Expenses :-
Teaming
10,269 32
Tools and equipment
316 87
Pipe and Fittings
13 89
Brick and Cement
6 20
Castings
18 45
Cleaning Catch Basins .
164 07
Other materials and supplies
77 73
Care of Medford St. Pump
102 65
Telephone
74 89
All other
3 05
23,821 89
Less
service transfers for
Pipe, brick .
67 70
23,754 19
Public Buildings Department Maintenance Sewer Buildings
Salaries and Wages :- Labor
133 33
Other Expenses :-
Fuel
45 55
Light
51 53
Repairs to buildings
264 22
Lumber and materials
73 13
Plumbing
12 30
All other
2 25
582 31
Sanitary Department
General Administration :-
Superintendent
2,300 00
Bookkeeper
300 00
Printing and stationery
4 00
Telephone
56 54
Auto maintenance
795 19
All other
: 64 3
Ashes, Rubbish and Garbage :-
Labor
84,067 36
Hired teams and trucks
58,476 55
Equipment and repairs
688 16
Rent of dump
1,620 00
Materials and supplies
61 74
Contract Work
16,500 00
Carried forward 164,873 18
54
ANNUAL REPORTS.
Expenses Outlays
Brought forward
164,873 18
Stable Expenses :-
Hay, Grain and Straw
2,723 62
Shoeing
160 31
Veterinary and medicine
307 87
Stable equipment .
242 37
Horses
.
Special Item :-
New Auto
775 00
Public Building Department, Maintenance Sanitary Buildings
Labor
152 09
Fuel
88 20
Light
187 96
Lumber and Materials
176 94
Plumbing supplies .
8 65
Repairs to buildings
26 51
Furniture and furnishings
4 80
All other
1 31
646 46
Highways, Street Cleaning
Labor
.
20,804 57
Hired Teams and Trucks
4,424 97
Equipment . . .
249 81
.
25,479 35
Highway Maintenance
General Administration :- -
Superintendent
3,100 00
Bookkeeper and Clerk
2,769 00
Books, printing, postage and supplies
177 20
Telephone
247 36
Maintenance,
Superintend-
ents' auto
337 55
All other
14 00
General:
Labor
49,003 63
Trucks
28 75
Tools, equipment and re-
pairs
1,417 64
Autos and supplies
2,781 13
Broken stone, gravel, etc. .
3,082 66
Edgestones bricks and ce
ment
1,819 46
Lumber
209 46
Tarvia and road oil
2,598 26
.
.
.
.
.
.
Carried forward . 67,586 10
.
828 00
169,910 35
55
CITY AUDITOR.
Expenses
Outlays
Brought forward
67,586 10
Fuel
642 81
Oil and Waste
561 20
Steam rollers
74 19
Hardware, paint and var-
nish
469 57
Other materials and sup-
plies
274 37
Horses
5 00
Hay, grain and straw
7,185 41
Shoeing
402 73
Veterinary and medicine
109 65
Harnesses and horse cloth- ing
528 39
All other
33 21
Other Expenses :-
Signs .
429 03
Repairs to Lowell Street
Bridge
4,645 60
All other
2 70
Special Item :-
Taxes, City of Waltham
587 93
83,537 89
Less service transfers for
teaming, and use of rollers
and horses
15,508 49
Highways Construction, New Streets
Labor
100 84
Contracts
11,254 66
Tarvia
591 28
Advertising, Recording etc ..
69 25
Edgestones and circles .
3,243 61
Other materials
429 84
Hired teams and trucks .
31 03
All other .
6 00
Highways Construction, Permanent Pavement
Labor
1,171. 32
Contracts
56,790 31
Crushed stone, brick and
cement
580 11
Other materials
106 38
Hired teams and trucks .
98 54
Use of mixer and! roller .
21 00
All other .
7 50
Special Item :-
Relocating Hydrants
· 246 44
1
.
68,029 40
15,726 51
59,021 60
56
ANNUAL REPORTS.
Expenses
Outlays
Highway Reconstruction and Resurfacing
Labor
6,183 05
Hired teams and trucks .
977 78
Use of roller
901 00
Tools and equipment
217 68
Road Binders
7,748 14
Tarvia
1,792 81
Brick, stone and cement
10,715 07
Other materials
120 59
Special Item :-
Washington Street Bridge
Settlement
1,500 00
30 156 12
Sidewalks Construction
Labor
8,892 30
Hired teams and trucks .
1,316 24
Stone, brick and cement
3,421 15
Edgestone
269 20
Mixer
212 25
Other materials
1,006 95
Equipment
256 76
All other
4 50
15,379 35
Sidewalks Maintenance
Labor
6,104 08
Hired teams and trucks
903 36
Use of mixer .
13 50
Stone, brick and cement
1,313 84
Equipment
12 60
Other materials and supplies
355 10
All other
1 75
8,704 23
Street Sprinkling
Labor
5,954 49
Hired teams and trucks
2,946 53
Equipment and repairs .
836 19
Oil and other dust layers
13,520 74
Maintenance water post and hydrants
185 56
Use car sprinkler
6,320 83
Use roller .
47 25
Gravel
2 006 84
Hardware and materials
1,466 44
All other
93 48
Special Item: :-
Auto Chassis .
555 00
Tractor
687 50
.
.
34,620 85
57
CITY AUDITOR.
Expenses Outlays
Street Lighting Contract :-
Electricity
76,071 66
Spot lights
61 11
Relocating lights
159 47
Memorial Tablets
73 11
All other .
1 20
76,366 55
Public Buildings Department, Maintenance Highway Buildings
Labor
233 61
Fuel
703 42
Light
221 57
Hardware and materials
23 06
Lumber
277 04
Plumbing supplies
42 69
Furniture and furnishings
3 00
Repairs to buildings
305 11
Heating apparatus and equip-
ment
12 70
All other
1 85
1,824 05
CHARITIES
Poor Department, Miscellaneous
General Administration :-
Agent
2,200 00
Clerks
2,266 75
Books, printing, postage and
supplies
76 46
Telephone
125 74
Conference Expenses
19 00
other
125 33
Outside Relief :-
City Physician
2,200 00
Auto Maintenance
150 00
Board and care
2,720 14
Cash
20,558 38
Cash Allowance
621 24
Groceries and provisions
2,504 24
Coal and wood
1 182 63
Dry goods and clothing
10 16
Medicine and medical at- tendance
214 46
Nursing
45 00
State Institutions
3,420 80
Contagious Hospital
21 00
Carried forward
38,461 33
58
ANNUAL REPORTS
Brought forward
38,461 33
Somerville Hospital
6,643 00
Other Institutions
963 86
Burials
259 40
Relief by Other Cities and
Towns :-
Cities
3,940 86
Towns ·
231 37
Mothers' Aid :-
By city
37,266 00
Other cities and towns
7,366 98
95,132 80.
Poor Department, City Home
Salaries and Wages :-
Warden and Matron . 2,100 00
Bookkeeper
125 00
Domestic labor
2,429 83
Farm labor .
2,334 80
Other Expenses :-
Auto maintenance
97 50
Groceries and provisions
3,366 64
Clothing
302 60
Medicine and hospital
goods .
42 40
Household furnishing and
supplies
326 25
Farm equipment and sup- plies
440 85
Live stock and care .
342 45
Garbage
19 25
Hay, grain and feed .
971 76
Horse shoeing
51 50
Harnesses and horse cloth-
ing
24 50
Seeds and fertilizer
97 68
Books, printing, stationery postage
28 57
Telephone
76 €
Power
50 91
Ice
117 56
Disinfectant and sprayer
4 50
All other
220 86
Public Building Department City Home Buildings
Labor
490 19
Fuel
·
.
·
·
1,933 99
Light
.
.
·
696 43
Carried forward
3,120 61
.
Expenses
Outlays
.
.
13,572 07
·
.
59
CITY AUDITOR.
Brought forward
3,120 61
Furniture and furnishings
400 77
Repairs to buildings
118 94
Plumbing and supplies
133 55
Heating apparatus equipment and repairs
70 39
Hardware and materials
227 84
All other
7 45
Special Item :-
Wire fence
234 95
Expenses
Outlays
4,314 50
SOLDIERS' BENEFITS
Soldiers' Benefits, General Administration Salaries and Wages :-
Agent
300 00
Clerk
988 00
Other Expenses .
44 63
1,332 63
Soldiers' Relief
Cash as per pay rolls
31,595 00
All other
13 2
31,608 29
Military Aid
Cash as per payrolls
4,412 00
4.412 00
State Aid
Cash as per pay rolls
8,262 00
8,262 00
Soldiers' Burials
Burials
51 67
51 67
EDUCATION
School Contingent
Salaries and Wages :-
Superintendent
5,000 00
Clerks
6,742 66
Truant Officers
1,800 00
Other employees .
332 88
General Expenses :-
Stationery, postage and
office supplies .
671 62
Telephones
1,115 97
Automobile maintenance
444 59
Travel
389 96
All other
180 56
....
1
Carried forward
16,678 24
·
60
ANNUAL REPORTS.
Expenses
Outlays
Brought forward
16,678 24
Textbooks and Supplies :-
Text and reference books and music
11,869 02
Maps
52 86
Stationery and supplies
16,443 42
Equipment and repairs
2,415 32
Other Expenses :-
Tuition .
1,959 50
Support of Truants
863 42
Diplomas and graduation
871 81
Printing and advertising
1,355 81
Catering
149 50
Power
786 09
Binding
1,106 61
All other
73 06
Typewriters
1,900 63
School Teachers' Salaries
Day Schools
.
726,843 91
Evening Schools
8,175 65
735,019 56
Public Building Department, Maintenance School Buildings, Janitors' Salaries
Janitors' Salaries ·
58,143 59
Maintenance School Buildings, Fuel and Light
Labor .
38 00
Fuel
.
39,839 15
Light
10,077 77
49,954 92
Maintenance School Buildings, Buildings
and Grounds
Labor ·
9,168 46
Furniture and furnishings
6,752 39
Janitors' Supplies
2,532 76
Laundry
. .
68 75
Repairs to buildings
14,127 18
Heating apparatus and equip- ment
7,953 56
Plumbing
4,954 25
Glass, hardware and paint
2,582 05
Lumber
1,570 90
Other materials and supplies
3,353 50
Care of Grounds
4,127 95
Flags and Flag poles
263 68
.
Carried forward 57,455 43
56,525 29
58,143 59
.
. .
61
CITY AUDITOR.
Brought forward
57,455 43
Auto maintenance
403 14
Power
267 19
Teaming
922 33
Telephone
51 25
All other
.
387 67
Expenses
Outlays
59,487 01
Addition Western Junior High School
Construction Contract
75,346 67
Heating Contract
15,192 05
Electrical Contract
2,973 99
Plumbing Contract .
6,069 00
Architects Fees
7,050 64
Advertising
13 25
All other
.
106,713 90
Addition Southern Junior High School
Construction Contract
61,549 67
Advertising
13 25
Architect Fees
4,988 77
Insurance
280 00
Labor'
100 27
All other
91 00
67,022 96
Northern-Eastern Junior High School
Construction Contract
51,510 00
Heating Contract
989 70
Electrical Contract
1,428 00
Plumbing Contract
1 615 00
Architects Fees
15,407 10
Purchase of Land
49,204 67
Taxes
1,418 88
Clerical hire
1,058 39
All other
173 56
122,805 30
SCHOOL TRUST FUNDS
S. Newton Cutler Fund
Books
405 98
405 98
Smith-Hughes Fund
School Teachers' Salaries
2.678 18
2,678 18
Caroline G. Baker Fund
Christmas celebrations
10 13
10 13
68 30
62
ANNUAL REPORTS.
Expenses
Outlays
LIBRARIES
Central Library
Salaries and Wages :-
Librarian .
.
3,000 00
Assistants
.
.
Other Expenses :- -
Books
5,628 35
Periodicals
672 15
Music
113 04
Binding
1,485 81
Postage and office supplies
781 39
Printing and advertising
632 35
Telephone
179 52
Catalogue cards
246 15
Express
147 73
Convention expenses
52 62
All other
264 75
30,737 91
Public Building Department. Central Library
Janitors
·
.
.
.
3,068 00
Labor
.
.
26 48
Fuel
1,162 60
Light
1,177 59
Furniture and furnishings
91 42
Janitors' supplies .
90 05
Repairs to buildings
246 66
Hardware and materials .
73 16
All other
16 08
.
5,952 04
West Somerville Branch Library
Salaries and Wages :-
Assistants
5,630 11
Other Expenses :-
Books
1,014 51
Periodicals
329 12
Music
54 15
Binding
519 38
Postage and office supplies
111 21
Printing and advertising
43 85
Telephone
37 24
Express .
206 09
All other
9 23
.
.
·
7,954 89
.
.
·
17,534 05
63
CITY AUDITOR.
Expenses
Outlays
Public Building Department, Maintenance West Somerville Branch Library
Janitor
1 352 00
Labor
71 35
Fuel
519 31
Light
397 81
Repairs to buildings and
plumbing
53 95
Furniture and furnishings
13 30
Hardware and materials .
90
All other
59 47
2,468 09
East Somerville Branch Library
Salaries and Wages :- Assistants
3,503 29
Other Expenses : -
Books
983 25
Periodicals
139 85
Music
44 27
Binding
318 51
Postage and office supplies
98 68
Printing and advertising
7 35
Telephone
33 96
Express .
205 74
5,334 90
Public Buildings Department, Maintenance East Somerville Branch Library
Janitor
1,101 00
Labor
22 80
Fuel
155 38
Light
205 07
Janitors' Supplies
75
Furniture and furnishings
: 13
Hardware and materials
19 27
Repairs to buildings and
4 45
All other
2 75
1,514 60
. Union Square Branch Library
Salaries and Wages :- Assistants
3,958 14
Other Expenses:
Books
1,232 24
Periodicals
143 20
Music
2 34
Binding
372 01
Carried forward
5,707 93
.
plumbing
.
64
ANNUAL REPORTS.
Brought forward
5,707 93
Postage and office supplies
90 15
Printing and advertising
14 35
Telephone
37 84
Express
205 06
All other
44 58
Public Building Department, Maintenance Union Square Branch Library
Janitor
1,122 48
Labor
91 80
Fuel
445 52
Light
290 43
Janitors' Supplies
14 10
Furniture and furnishings
2 90
Heating apparatus and equip
ment
54 19
Plumbing and repairs to build-
ing .
30 75
Hardware and materials
54 46
All other .
.
2,122 48
PUBLIC LIBRARY TRUST FUNDS
S. Newton Cutler Fund
Books
69 83
69 93
Martha R. Hunt Art Fund
Books and pictures .
111 73
All other .
45 50
157 23
Martha R. Hunt Book Fund
Books
574 17
Isaac Pitman Art Fund
Books
.
111 10
Pictures
.
.
114 00
All other
.
·
234 10
Isaac Pitman Poetry Fund
Books
89 73
89 73
Wilders Childrens" Fund
Books
· 11 69
11 69
.
.
.
.
·
15 85
Expenses
Outlays
574 17
9 00
Expenses Outlays
6,099 91
65
CITY AUDITOR.
Expenses
Outlays
Engineering Department, Parks Mainteance
Labor
7,924 45
Teaming
789 87
Tools and equipment
167 43
Materials and supplies
860 39
Trees, shrubs and plants
702 55
Loam
11 00
Repairs
237 14
Flags and flag poles
87 91
Care of bubblers and foun-
tains
365 91
All other
5 65
Special Item :-
Power Lawn Mower
230 85
Public Buildings Department Maintenance Park Buildings
Labor
467 38
Fuel
175 50
Light
551 29
Repairs to buildings
1 60
Plumbing
49 95
Hardware and materials
30 80
Laundry and janitors' plies
sup-
232 34
All other
1 70
.
Engineering Department, Playgrounds
Maintenance
Labor
4,190 05
Teaming
886 14
Tools and equipment
194 25
Materials and supplies
.
373 39
Repairs to fountains, fences, etc.
172 56
All other
1 03
Special Item :-
Fence Kent Street Play-
ground
338 30
Public Welfare and Recreation Commission Salaries and Wages :-
Supervisors .
1,382 52
Instructors
1,640 00
Other Helpers .
264 75
Carried forward
3,287 27
11,383 15
1,510 56
6,155 72
66
ANNUAL REPORTS.
Expenses Outlays
Brought forward
3,287 27
Other Expenses :-
Equipment and supplies
342 03
Plowing, harrowing, etc.
102 50
Teaming
197 00
Use of auto .
295 15
Civic social centre
164 59
All other
273 54
4,662 08
Public Building Department, Maintenance Bathhouse
Salaries and Wages :-
Attendants
908 54
Labor
199 08
Other Expenses :-
Bathing Suits
191 06
Towels
33 30
Repairs to buildings
29 67
Equipment and supplies
274 83
Sand
524 61
Telephone
32 03
Laundry
206 85
Hardware and materials
96 77
All other
34 75
.
2,531 49
Celebrations
Printing and postage
88 28
Music
1,916 30
Decorating
.
802 60
Fire Works
3,050 00
Expenses for Troops
100 00
Equipment and Supplies
1,007 60
Special cars and Trains
675 66
Refreshments
1 194 75
Horses
333 50
Light .
63 86
All other
230 75
.
Field House-Richard Trum Playground
Blueprints .
1 43
Field House-Dilboy Field
Blueprints . 63
C
9,463 30
1 43
63
.
67
CITY AUDITOR.
UNCLASSIFIED
Expenses
Outlays
Memorial Day
Music and Catering
264 53
Flowers and Flags .
142 80
All other
72 73
Special Item :-
Grave Markers
264 23
744 29
Public Building Department, Maintenance Bandstand
Labor
204 60
Teaming
87 00
Hardware and Materials .
121 27
412 87
Rifle Practice Cos. A and B, First Engin- eers
Use of range .
.
273 00
Transportation .
241 20
514 20
Municipal Documents
Printing
2,047 99
All other
35 70
2,083 69
Quarters for American Legion
Rent .
572 00
Workmen's Compensation
Compensations for Injuries . 3,910 63
Medical attendance .
300 50
Books, postage, supplies
.
4,212 63
Pensions
Janitors
1,943 32
Police
9,182 74
Fire
4,747 95
Weights and Measures
812 50
Health
750 00
Poor
850 00
Laborers :-
Engineers'
414 00
Highway
10,032 84
Sanitary
7,654 80
Water
2,479 41
Damage to Persons and Personal Property Settlement of claims 14,278 59
38,867 56
14,278 59
1 50
572 00
68
ANNUAL REPORTS.
MUNICIPAL INDEBTEDNESS
Expenses Outlays
Municipal Indebtedness Interest
Temporary Loans : --
Anticipation of Revenue
42,377 06
General Loans :-
Sewer
7,963 75
Highway
11,050 00
Municipal
675 00
City
9,257 50
Bridge
962 50
Metropolitan Park
280 00
Public Buildings
9,330 00
Emergency
212 50
School House .
4,208 33
86,316 64
Reduction of Funded Debt
General Loans: -
Sewer
.
23,000 00
Highway
·
60,000 00
Municipal
8,000 00
City
52,500 00
Bridge
1,000 00
Metropolitan Park
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