Report of the city of Somerville 1922, Part 3

Author: Somerville (Mass.)
Publication date: 1922
Publisher: Somerville, Mass.
Number of Pages: 472


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1922 > Part 3


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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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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