Report of the city of Somerville 1923, Part 3

Author: Somerville (Mass.)
Publication date: 1923
Publisher: Somerville, Mass.
Number of Pages: 468


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).


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$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




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