USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1923 > 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).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29
$1,000 58
General Appropriations,
Account Prior
Year
65 53
Outlay Appropriations
73 58
Soldiers' Benefits 1923
594 00
Soldiers' Benefits 1922
146 00
Accrued Interest
2,695 49
Commonwealth : -
Poll Taxes 1920
99 00
Poll Taxes 1921
957 00
Poll Taxes 1922
1,884 00
Total Refunds
$ 7,515 18
Total Receipts
$5,877,313 76
.
.
.
.
.
.
43
CITY AUDITOR.
EXPENDITURES General Government
Expenses Outlays
Board of Aldermen Expenses
Books, postage and supplies
$34 80
Printing and advertising . 146 58
Refreshments 801 97
Badges .
16 80
All other
15 43
Special Items:
Expense to Harding Fu- neral
287 84
$1,303 42
Clerk of Committees Department
Salaries and Wages :-
Clerk
.
2,100 00
Assistant Clerk
700 00
Other Expenses :-
Books, postage and sup-
plies .
52 43
Printing and advertising
15 50
Telephone
89 73
All other .
: 75
Special Item:
50 63
3,013 04
Executive Department
Salaries and Wages :-
Mayor
4,000 00
Secretary
1,500 00
Clerks
1,118 67
Other Expenses :-
Auto Maintenance .
400 00
Books, postage and sup- plies
124 23
Printing and advertising
63 50
Telephone
158 56
Contingent Expenses
500 67
All other .
·
7,886 80
Auditing Department
Salaries and Wages :-
Auditor
3,100 00
Clerks
1,972 17
Other Expenses :-
Books, postage and sup- plies ·
105 86
Printing and advertising
410 75
Binding
47 00
Telephone
54 96
All other .
, 00
Special Item :-
Adding Machine
. 362 60
6,058 34
·
21 17
Typewriter
.
.
44
ANNUAL REPORTS.
Expenses Outlays
Treasury Department
Salaries and Wages :-
Treasurer and Collector
4,000 00
Deputy Collector
2,000 00
Cashiers
.
.
2,500 24
Clerks
9,155 68
Other Expenses :-
Books, postage and sup- plies
2,587 86
Printing and advertising
1,111 54
Telephone
163 36
Bonds
285 00
Care Fares
19 85
Car Hire
.
.
.
All other
390 09
Special Items :-
Adding Machines
215 00
Typewriter
405 00
22,875 62
Assessors' Department
Salaries and Wages :-
Chairman ·
2,800 00
Assessors
4,800 00
Assistant Assessors
1.575 00
Clerks ( Office)
7,281 94
Clerks (Street)
305 00
Other Expenses :
Books, postage and sup-
plies
943 85
Printing and advertising
3,054 01
Carfares, auto hire, etc. .
33 60
Telephones
44 76
All other
·
20,876 33
Licensing Commission
Salaries and Wages :-
Secretary
118 22
Inspector
.
·
184 33
Assistant
216 92
Other Expenses :
Books, postage and sup- plies
262 39
Special Item :-
Typewriter
101 25
1,083 11
.
.
.
200 00
Clerk
.
3 17
.
42 00
.
.
CITY AUDITOR.
Expenses Outlays
Pedlers' License Commission
Books, postage and sup-
plies . .
10 03
Printing .
.
14 75
24 78
Certification of Notes and Bonds
Certifying
910 00
910 00
City Clerk's Department Salaries and Wages: -
City Clerk
3,800 00
Assistant City Clerk . 2,000 00
Clerks
3,023 42
Other Expenses :-
Books, postage and sup- plies
490 05
Printing and advertising 208 04
Binding
24 25
Telephone
145 62
All other
30 63
9,722 01
Registration of City Laborers
Salaries and Wages :-
Registration Clerk
Other Expenses :-
Stationery and postage 9 75
All other
1 00
Special Item :- -
File
35 50
446 25
Law Department
Salaries and Wages :-
City Solicitor .
2,700 00
Asst. City Solicitor 705 02
Other Expenses :-
Books, postage and sup- plies .
47 00
Printing and advertising
16 50
Recording
15 11
Clerical Hire .
156 00
Telephone
15 00
All other
.
64 64
City Messenger's Department Salaries and Wages :- Messenger
. 2,200 00
Carried forward
2,200 00
.
3,719 27
1
45
400 00
46
ANNUAL REPORTS.
Expenses Outlays
Brought forward
2,200 00
Other Expenses :-
Stationery and postage
10 25
Auto Maintenance .
694 43
Telephone
22 56
Carfares
18 35
2,945 59
Engineering Department
Salaries and Wages: -
City Engineer
4,000 00
Assistants
.
.
6,183 39
Clerks
1,057 61
Other Expenses :-
Supplies, printing, post- age
184 52
Telephone
105 58
Auto maintenance .
972 40
Instruments and equip- ment .
204 99
Carfares
162 15
All other
37 81
12,908 45
Public Buildings Department, Com- missioner of Public Buildings
Salaries and Wages :-
Commissioner
3,100 00
Inspector of Plumbing
1,900 00
Clerks
1,844 33
Other Expenses :-
Books, postage and sup- plies
255 39
Printing and advertising 239 50
Telephone
183 09
Auto Maintenance .
572 92
All other
81 45
Special Item :-
Typewriter
81 25
8,257 93
Public Buildings Department, Main- tenance Municipal Buildings
Salaries and Wages :-
Janitor
4,829 35
Labor
1,666 83
Other Expenses :
Fuel and light
2,316 65
Furniture and furnish-
ings
1,925 84
Janitor supplies
279 83
Repairs to buildings
378 01
Carried forward
11,396 51
·
.
.
.
-
CITY AUDITOR.
47
Brought forward
11,396 51
Heating apparatus and equipment
125 34
Plumbing and supplies .
219 96
Hardware and materials
186 43
Ice
213 65
All other
245 00
Special Items :-
Moving Safes
644 00
Rent Safes
105 00
Draping City Hall .
·
13,160 89
City Hall Additions
Architects Fees .
11,719 30
Electrical Contract
2,533 00
Heating and Ventilating
4,909 40
Construction Contract
135,255 40
Plumbing Contract
4,840 75
Miscellaneous Labor
51 65
Insurance
3,286 11
All other
443 64
163,039 25
City Planning Board
Clerical Work
10 00
Expenses to Convention
65 00
City Survey and Report .
3,500 00
Building Code
350 00
3,925 00
Election Expenses, City Clerk
Salaries and Wages :- Clerks
600 00
Other Expenses :-
Equipment, supplies, sta-
tionery and postage .
375 78
Printing and advertising
387 65
Carfares and auto hire
180 00
Refreshments
.
9 55
Repairs ballot boxes
15 00
All other
30 80
Special Item:
Ballot Boxes
280 00
Election Expenses, Registrars of Voters
Salaries and Wages :-
Registrars
1,200 00
Clerks
1,835 50
Carried forward
3,035 50
·
25 00
Expenses Outlays
1,878 78
48
ANNUAL REPORTS.
1
Expenses Outlays
Brought forward
3,035 50
Other Expenses :-
Stationery and postage and supplies
180 18
Printing and advertising
1,160 60
Refreshments
18 00
Car hire
30 00
All other
26 05
4,450 33
Election Expenses, Pay of Election Offi- cers
Salaries and Wages :-
Wardens
.
552 00
Inspectors
1,960 00
Clerks
.
3,064 00
Public Buildings Department, Maintenance Polling Places
Labor
·
175 50
Teaming
111 00
Lumber
39 11
Hardware and materials
89
Fuel and light
.
12 95
Rent Halls
70 00
409 45
Police Department
Salaries and Wages :-
Chief
3,000 00
Captains and Lieutenants
12,298 67
Sergeants and Inspectors
12,299 76
Patrolmen
155,380 88
Special police .
1,937 40
Matrons
7 60
Other employees
5,610 00
Equipment and Repairs:
Motor cycle and auto maintenance
1,604 06
New equipment
152 00
Equipment for men
339 49
All other
·
Other Expenses :- &
Books, printing, post-
age and supplies
.
363 92
Care of prisoners
.
Telephone
421 28
Laundry
49 77
Travel and disbursements
371 14
Reimbursements for in- juries, etc.
311 50
Carried forward . . 195,368 99
.
552 00
·
·
225 99
.
25 53
1
49
CITY AUDITOR.
Brought forward
195,368 99
Convention expenses
65 00
All other .
20 93
Special Item :-
Secret Service
1,308 65
Public Buildings Department, Maintenance Police Buildings
Salaries and Wages :-
Janitors .
1,958 93
Labor
247 38
Maintenance of Buildings :-
Fuel and light
2,539 55
Janitors' supplies 91 80
Furniture and furnish- ings ·
102 38
Repairs to buildings
73 93
Heating apparatus and equipment .
157 69
Plumbing and supplies .
53 18
Hardware and materials Ice
31 20
All other
63 98
Special Item :-
237 37
Insurance
.
5,608 05
Fire Department
Salaries and Wages :-
Chief Engineer
3,000 00
Assistant Engineers
2,500 00
Firemen
213,127 99
Horses and care of same :-
Hay, grain and straw
782 56
Shoeing .
451 25
Medicine and veterinary
6 35
Harnesses, clothing and horses
3 40
Equipment and Repairs : -
Apparatus and equipment Hose
2,262 64
Equipment for men
128 69
Power
· .
8 32
Hardware, tools, etc.
344 63
All other . ·
56 01
Other Expenses : -
Books, printing, postage and supplies
113 23
Telephone
625 60
Carried forward .
225,507 26
Expenses Outlays
196,763 57
50 66
..
2,096 59
.
50
ANNUAL REPORTS.
Expenses
Outlays
Brought forward
225,507 26
Janitors' supplies
525 02
Furnishings
378 49
Laundry work
483 37
Ice
102 47
Reimbursements
158 06
All other .
33 19
Supplies :-
Grease and oil
230 96
Gasoline
.
1,256 98
Soda and acid
330 71
All other
2 98
Special Items :-
Convention Expenses
120 85
Auto for District Chief
1,306 00
230,436 34
Less Service Transfers Ac-
count. Sale of Horses
675 00
Fire
Department, Addj-
tional Apparatus:
Apparatus
30,781 25
30,781 25
Public Buildings Department, Maintenance Fire Buildings
Salaries and Wages :-
Labor
1,335 64
Other Expenses : -
Fuel and light
7,317 06
Furniture and ings
817 14
Janitors' supplies
27 44
Repairs to buildings
175 53
Heating apparatus other equipment . .
615 24
Plumbing supplies .
273 03
Hardware and materials
369 42
All other
26 63
Special Item :-
Insurance
353 54
11,310 67
Weights and Measures
Salaries and Wages :-
Sealer
1,900 00
Assistant
484 00
Miscellaneous Labor
21 00
Carried forward
2,405 00
229,761 34
furnish-
and
51
CITY AUDITOR.
Brought forward
2,405 00
Other Expenses :-
Printing and advertising
54 50
Equipment and supplies
87 88
Telephone
37 59
Auto maintenance
216 13
All other
1 00
2,802 10
Electrical Department
Salaries and Wages:
Commissioner
2,600 00
Clerk
.
1,043 33
Labor
12,328 50
Other Expenses :-
Fire Alarm System
585 83
Police Signal System
180 63
Auto maintenance . .
627 66
Telephone
81 06
Books, printing, postage
and supplies
318 74
All other
94 47
Special Item :-
Typewriter
71 75
Public Buildings Department, Maintenance Electrical Dept. Buildings
Janitor
914 60
Fuel
736 13
Light
49 26
Furniture and furnishings
102 23
Janitors supplies
.
2 00
All other
68 34
Underground Construction Cable and Wires 557 33
565 18
Highways, Suppression of Moths
Labor
3,223 52
Books, printing, postage
11 75
Hired teams and trucks .
242 89
Hardware, tools and equip- ment
68 95
Insecticides
376 88
Other materials and sup-
plies
66 03
Expenses Outlays
17,931 97
1,872 56
3,990 02
.
52
ANNUAL REPORTS.
Expenses
Outlays
Highway Department, Care of Trees
Labor
4,212 03
Teams and trucks
646 62
Equipment and tools
103 55
Lumber and materials
243 79
Use of steam roller
112 00
All other
.
25 50
5,343 49
HEALTH AND SANITATION
Expenses
Outlays
Health Department
General Administration :-
Agent
1,600 00
Clerks
2,891 16
Medical Inspector and
Bacteriologist
2,560 00
Health Nurses
3,450 00
Books, printing and post-
age
387 43
Carfares, etc.
288 44
Telephone
322 02
All other .
57 88
Quarantine and Contagious
Diseases : -
Cities and Towns . 2,210 55
State
399 99
Other Institutions .
615 40
Groceries and Provisions
61 12
Tuberculosis :-
Board and Treatment:
Cities and towns .
2,187 00
State
2,886 55
Other Institutions .
316 28
Groceries and provisions
791 61
All other .
2 00
Other Expenses :-
Equipment and supplies
144 60
Auto ambulance main- tenance
527 73
Burying dead animals .
110 25
All other .
28 29
Ice . .
75 63
21,913 93
City Clerk's Department, Vital Statistics Canvassing and reporting births 755 05 .
Reporting deaths
94 00
Carried forward
. 849 05
.
53
CITY AUDITOR.
Expenses Outlays
Brought forward
849 05
Printing and advertising .
70 00
Postage and supplies .
31 92
Special Item :-
Typewriting
51 20
1,002 17
Contagious Hospital
Salaries and Wages :-
Matron
1,200 00
Medical attendance
80 00
Nurses and other help .
8,438 54
Other Expenses :-
Drugs and medicines ·
209 00
Bedding, dry goods and clothing .
168 36
Groceries and provisions
5,411 33
Equipment and supplies
1,286 20
Telephone
78 87
Electric power
118 92
All other
48 78
17,040 00
Public Buildings Department, Maintenance Contagious Hospital
Salaries and Wages :-
Janitor and labor
557 10
Other Expenses :-
Fuel
1,354 76
Light
439 20
Furniture and furnish- ings
242 25
Repairs to buildings
97 43
Heating apparatus and equipment
291 75
Plumbing and supplies .
137 19
Hardware and materials
73 88
All other
20 69
Special Item :-
Painting
795 00
Insurance
129 34
4,138 59
Inspection of Animals and Provisions
Salaries and Wages :- Inspector
2,100 00
Other Expenses :-
Telephone · 30 36
Auto maintenance
150 00
2,280 36
54
ANNUAL REPORTS.
Expenses
Outlays
Inspection of Milk and Vinegar
Salaries and Wages :-
Inspector
2,500 00
Milk Collector
· 1,600 00
Other Expenses:
Books, printing and post-
age
51 25
Auto maintenance .
600 00
Equipment and supplies
196 93
Telephone
17 68
Travel
43 72
All other .
9 18
5,018 76
Inspection of School Children
Salaries and Wages :-
Inspectors
1,600 00
Other Expenses :-
Books, printing, postage
and supplies
37 01
Carfares
102 05
All other
8 00
1,747 06
School Nurses' Salaries
Salaries and Wages :-
Nurses
2,225 00
2,225 00
Sewers Construction
Salaries and Wages: Labor
2,047 30
Other Expenses :-
Teaming
. 421 96
Pipe and fittings
·
646 16
Brick and cement
746 39
Sand
19 00
Other materials
32 03
Castings
791 27
Contract work
236 79
All other
413 63
5,354 53
Engineering Department, Sewers Maintenance
Salaries and Wages:
937 34
Labor .
.
Other Expenses: -
Teaming
9,737 22
Tools and equipment
511 14
Carried forward
22,166 07
·
.
Inspector .
10,980 37
55
CITY AUDITOR.
Expenses
Outlays
Brought forward
22,166 07
Pipe and Fittings .
155 00
Castings
88 75
Cleaning Catch Basins .
122 50
Other materials and sup- plies .
288 64
Care of Medford Street
170 89
Telephone
69 76
Power
·
43
All other .
75
Public Buildings Department, Maintenance Sewer Buildings
Salaries and Wages :-
Labor
58 40
Other Expenses:
Fuel
79 70
Light
77 83
Lumber and materials
22 08
Plumbing
3 87
241 88
Sanitary Department
General Administration :-
Superintendent
2,300 00
Bookkeeper
300 00
Printing and stationery
81 18
Telephone
72 68
Auto Maintenance . .
709 73
Special Item :-
Typewriter
50 62
Ashes, Rubbish and Garbage :-
Labor
66,762 31
Hired teams and trucks
71,706 24
Equipment and repairs
244 45
Rent of dump .
1,565 00
Materials and supplies .
103 48
Contract Work
33,150 00
Stable Expenses :-
Shoeing
207 87
Veterinary and medicine
129 00
Stable equipment
50 84
Board of horses
1,363 50
Horses
75 00
All other
1 25
.
.
178,873 15
Pump
.
23,067 79
56
ANNUAL REPORTS.
Expenses Outlays
Public Buildings Department, Maintenance Sanitary Buildings
Labor
39 38
Fuel
88 77
Light
158 71
Lumber and Materials
14 97
Plumbing supplies
14 20
Repairs to buildings
3 00
All other
6 01
Special Item:
Roofing
368 00
Highways, Street Cleaning
Labor · 17,687 19 .
Hired Teams and Trucks
3,290 97
Equipment .
45 51
Sweeper Maintenance
1,053 48
Supplies
68 96
Special Item :-
6,850 00
28,996 11
Highway Maintenance
General Administration: -
Superintendent
3,100 00
Bookkeeper and Clerk
2,791 17
Books, printing, postage and supplies
124 02
Maintenance,
463 35
All other
39 60
General :-
Labor
52,384 61
Trucks
288 00
Tools, equipment repairs
and
471 19
Autos and supplies
3,149 64
Broken stone, gravel, etc.
3,699 84
Edgestones, bricks and cement
814 82
Lumber
275 77
Tarvia and road oil
4,517 20
Fuel
341 69
Oil and waste .
650 56
Steam rollers .
·
Hardware, paint and var- nish
759 86
Other materials and sup-
plies
270 68
Horses
800 00
Carried forward
75,316 79
.
.
Telephone . Superin-
236 62
tendent's Auto
138 17
Auto Sweeper
693 04
57
CITY AUDITOR.
Expenses
Outlays
Brought forward
75,316 79
Hay, grain and straw
7,530 48
Shoeing
154 39
Veterinary and medicine
200 92
Harnesses and horse
clothing
218 41
All other
189 37
Other Expenses : -
Signs
186 96
Special Item :-
Taxes, City of Waltham
296 40
Tractor and wheels
1,216 00
Fords
1,019 46
Typewriter
78 75
Plows
372 40
Repairs-Boston Eleva-
96 92
86,877 25
Less service transfers for teaming, and use of rollers
and horses
13,707 27
Highways Construction, New Streets
Contracts
25,334 23
Tarvia
3,842 43
Advertising, Recording, etc.
57 60
Edgestones and circles
7,395 23
Settlement of Claims
200 00
Highways Construction, Permanent Pave- ment
Labor
1,645 12
Contracts
46,746 94
Crushed stone, brick and
cement
431 41
Other materials
246 72
Hired teams and trucks .
230 77
Use of mixer and roller .
136 50
Equipment .
38 19
All other
13 00
Special Item :-
Paving-B. E. R. Co.
4,048 08
Highway Reconstruction and Resurfacing
Labor
4,015 02
Hired teams and trucks
532 70
Use of roller
478 00
Tools and equipment
377 34
Carried forward
5,403 06
73,169 98
36,829 49
53,536 73
ted Co.
.
58
ANNUAL REPORTS.
Expenses
Outlays
Brought forward
5,403 06
Road Binders
6,692 37
Brick, stone and cement
5,803 45
Other materials
4 20
Contracts
16,314 78
All other
.
1 80
34,219 66
Sidewalks Construction
Labor .
8,046 86
Hired teams and trucks
1,089 12
Stone, brick and cement
2,262 39
Edgestone
347 48
Mixer
256 89
Other materials
1,023 11
Equipment .
.
.
13,284 46
Sidewalks Maintenance
Labor
6,029 72
Hired teams and trucks .
960 27
Use of mixer .
10 50
Stone, brick and cement
1,247 30
Other materials and sup- plies .
298 69
8,546 48
Street Sprinkling
Labor
4,485 85
Hired teams and trucks
2,987 85
Equipment and repairs
518 18
Oil and other dust layers
14,180 64
Maintenance water post
and hydrants .
333 16
Use car sprinkler
6,290 00
Gravel
5,493 60
Hardware and materials
16 80
All other
93 02
Special Item :-
Auto Oiler
9,250 00
43,649 10
Street Lighting
Contract :-
Electricity
74,329 30
Spot Lights
.
53 83
Memorial Tablets
.
72 37
All other
.
40 77
74,496 27
.
258 61
59
CITY AUDITOR.
Expenses
Outlays
Public Buildings Department, Maintenance Highway Buildings
Labor
486 44
Fuel
651 03
Light
208 94
Hardware and materials
36 18
Lumber
335 0
Plumbing supplies
100 24
Furniture and furnishings
17 00
Repairs to buildings
216 88
Heating apparatus and
37 27
All other
71 44
Special Items :-
Roofing
315 00
Fence
.
2,776 43
Poor Department, Miscellaneous General Administration :-
Agent
2,200 00
Clerks
2,195 65
Books, printing, postage and supplies
222 37
Telephone
111 03
Conference Expenses
111 95
All other
11 00
Outside Relief :-
City Physician
2,200 00
Acting City Physician
84 36
Auto Maintenance
150 00
Board and care
1,524 40
Cash
20,305 61
Cash Allowance
639 40
Groceries and provisions
1,965 75
Coal and wood
4 25
Medicine and medical at-
tendance
. 206 31
Nursing
.
.
48 50
State Institutions
4,407 52
Other Institutions
559 21
Contagious Hospital
9 00
Somerville Hospital
7,441 25
All other
1 50
Burials
112 00
Relief by other Cities and
Towns :-
Towns
45 50
Cities
3,704 32
Carried forward . 48,260 88
.
301 00
equipment
.
.
60
ANNUAL REPORTS.
Expenses Outlays
Brought forward
48,260 88
Mothers' Aid :-
By city .
36,082 00
Other cities and towns .
4,145 79
Taxi and Ambulance hire
41 00
88,529 67
Poor Department, City Home
Salaries and Wages :-
Warden and Matron
2,100 00
Bookkeeper
125 00
Domestic labor
2,621 80
Farm labor
2,743 18
Other Expenses:
Auto maintenance .
79 31
Groceries and provisions
3,396 07
Clothing
276 47
Medicine and hospital
goods
.
93 50
and supplies
427 97
Farm equipment and sup- plies
503 92
Live stock and care
122 21
Hay, grain and feed
976 37
Horse shoeing
36 00
Harnesses and horse
clothing .
6 50
Seeds and fertilizer
124 77
Books, printing, station-
ery, postage .
35 45
Telephone
62 59
Power
50 84
Ice
106 32
Disinfectant and sprayer
23 50
All other
153 94
Special Items :-
Cash Register
95 00
Ford Truck
597 40
Public Buildings Department, City Home Buildings
Labor
763 52
Fuel
.
1,392 52
Light
0 35
Furniture and furnishings
83 37
Repairs to buildings .
333 89
Plumbing and supplies
104 86
Heating apparatus equip-
ment and repairs
149 37
Carried forward 3,587 88
. .
Household furnishing
·
.
.
.
.
14,758 11
61
CITY AUDITOR.
Expenses Outlays
Brought forward
3,587 88
Hardware and materials .
510 95
All other
112 64
Special Item :-
Painting
1,025 00
5,236 47
SOLDIERS' BENEFITS
Soldiers' Benefits, General Administration
Salaries and Wages :-
Agent
300 00
Clerk
.
991 17
Other Expenses
28 59
1,319 76
Soldiers' Relief
Cash as per pay rolls
22,446 90
Medicine and Medical At-
tendance
109 65
22,556 55
Military Aid
Cash as per payrolls .
2,905 00
2,905 00
State Aid :
Cash as per pay rolls
7,297 00
7,297 00
Soldiers' Burials
Burials
758 82
758 82
EDUCATION
School Contingent
Salaries and Wages :-
Superintendent
5,000 00
Clerks
.
7,198 83
Truant Officers
1,800 00
Other employees
361 16
General Expenses :-
Stationery, postage and office supplies
600 92
Telephones
1,187 62
Automobile maintenance
474 37
Travel
152 99
All other
144 08
Carried forward 16,919 97
62
ANNUAL REPORTS.
Expenses Outlays
Brought forward
16,919 97
Textbooks and Supplies:
Text and reference books and Music
13,406 38
Maps .
62 69
Stationery and supplies
12,936 44
Equipment and repairs .
1,056 83
Manual Traįning Sup-
plies
4,550 57
Other Expenses :-
Support of Truants
1,006 56
Diplomas and graduation 933 18
Printing and advertising
1,513 42
Catering
25 00
Power
766 15
Binding
1,098 08
Disbursements
703 78
Special Items :-
Musical Instruments
289 00
Typewriters
3,150 50
58,418 55
School Department, outside Tuition
Tuition :-
City of Boston
5,906 06
Other cities .
1,684 58
7,590 64
School Teachers' Salaries
Day Schools
731,337 52
Evening Schools
9,629 85
740,967 37
Public Buildings Department, Maintenance School Buildings, Janitors' Salaries
Janitors' Salaries · 58,294 08
58,294 08
Maintenance School Buildings, Fuel and Light
Fuel .
.
51,640 68
Light .
9,904 36
61,545 04
Public Buildings Department, Maintenance School Buildings, Buildings and Grounds Labor . 8,684 81
Furniture and furnishings 6,537 59
Janitors' Supplies
1,611 44
Carried forward 16,833 84
-
·
63
CITY AUDITOR.
Expenses
Outlays
Brought forward
16,833 84
Laundry
7 51
Repairs to buildings
11,544 14
Heating apparatus and
equipment
7,136 22
Plumbing
2,915 37
Glass, hardware and paint
2,828 79
Lumber
817 17
Other materials and sup- plies
2,319 51
Care of Grounds
669 36
Flags and Flag poles
217 34
Auto maintenance
231 43
Power
277 56
Teaming
1,363 57
All other
170 44
Special Items :-
Resurfacing Schoolyards
400 00
Clock system South Ju- nior High
2,088 64
Lockers
2,784 00
Roof repairs
970 00
Insurance
2,360 95
Woodwork So. Jr. High . 247 43
Painting Contracts
6,635 70
62,858 97
Addition-Western Junior High School
Construction Contract
27,591 00
Heating Contract
5,138 95
Electrical Contract
1,996 01
Plumbing Contract
2,620 00
Architects Fees .
1,165 02
Hardware
1 50
Furniture and furnishings
6,108 39
Plumbing and Supplies .
266 93
Special Items :-
Z. E. Cliff Tablet · 72 85
Granolithic Walks
328 66
Freight
13 40
45,302 71
Addition Southern Junior High School
Construction Contract
33,262 69
Electrical Contract
625 00
Furniture and furnishings
4,090 28
Architect Fees
840 22
Labor
31 67
All other
10 00
Special Item :-
Installing Phones . 108 66
38,968 52
64
ANNUAL REPORTS.
Expenses
Outlays
Northern-Eastern Junior High School
Construction Contract
280,866 03
Heating Contract
54,498 30
Electrical Contract
7,752 00
Plumbing Contract
11,782 70
Hardware Contract
4,828 50
Architects Fees .
10,172 52
Clerical hire
850 00
All other
132 30
Furniture and furnishings
5,409 00
Grading
2,444 32
Labor
61 30
Trucking
.
85 00
Equipment
202 00
Installing Water Service .
173 23
Driveways .
4,291 83
383,549 03
Additional Land-Southern Junior High
Taking of Land and
Buildings
10,500 00
10,500 00
SCHOOL TRUST FUNDS
S. Newton Cutler Fund
Books
42 90
42 90
Smith-Hughes Fund
School Teachers' Salaries
4,105 35
4,105 35
Caroline G. Baker Fund
Christmas celebrations
9 32
9 32
LIBRARIES
Central Library
Salaries and Wages:
Librarian
3,000 00
Assistants ·
16,627 78
Other Expenses :-
Books
6,443 33
Periodicals
697 49
Music
100 47
Binding
1,859 49
Postage and office sup-
plies
·
1,008 66
Printing and advertising
867 00
.
Carried forward
30,604 22
65
CITY AUDITOR.
Brought forward
30,604 22
Telephone
128 68
Express
153 09
Convention Expenses
39 38
All other
71 50
Special Item :-
Typewriter
99 00
Public Building Department, Maintenance Central Library
Janitors
.
.
3,048 80
Labor
91 67
Fuel
835 86
Light
1,280 01
Furniture and furnishings
109 63
Janitors' Supplies
106 40
Repairs to buildings
347 09
Plumbing
8 27
Hardware and materials
96 19
All other
131 51
Special Item :-
Shelves
902 00
West Somerville Branch Library Salaries and Wages :- Assistants
5,622 17
Other Expenses:
Books
1,494 74
Periodicals
342 95
Music
45 35
Binding
523 95
Postage and office sup-
151 73
Printing and advertising
41 15
Telephone
34 81
Express
205 75
All other
8 18
Public Buildings Department, Maintenance West Somerville Branch Library
Janitor
1,370 49
Labor
.
.
.
15 38
Fuel
584 34
Light
409 65
Repairs to buildings and
88
Furniture and furnishings
21 15
Hardware and materials
5 39
All other
41
Expenses
Outlays
31,095 87
6,957 43
-
8,470 78
2,575 69
·
·
plumbing .
·
plies
66
ANNUAL REPORTS.
East Somerville Branch Library
Salaries and Wages :- Assistants
3,256 86
Other Expenses :
Books
.
1,182 41
Periodicals
139 20
Music
34 92
Binding
432 40
Postage and office sup-
105 87
Printing and advertising
48 00
Telephone
34 59
Express
205 58
All other .
9 26
Public Buildings Department, Maintenance East Somerville Branch Library
Janitor
1,115 00
Labor
35 75
Fuel
236 31
Light
193 82
Furniture and furnishings
84 68
Heating apparatus and
equipment
5 00
Repairs to buildings and plumbing
45
All other
. 73 97
Union Square Branch Library
Salaries and Wages :-
Assistants
3,964 50
Other Expenses: -
Books
1,343 00
Periodicals
140 83
Binding
318 14
Postage and office sup- plies
109 87
Printing and advertising
37 00
Telephone
41 62
Express
205 44
All other
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.