USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1926 > Part 3
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Salaries and Wages :-
Clerk
2,200 00
Assistant Clerk
800 00
Other Expenses :-
Books, postage and sup-
plies
66 11
Telephone
88 10
Executive Department
Salaries and Wages :-
Mayor
5,000 00
Secretary
1,650 00
Clerks
1,235 83
Other Expenses :-
Auto Maintenance
500 00
Books, postage and sup- plies
237 37
Printing and advertising
80 41
Telephone
155 19
Inauguration Expenses ..
259 3
Contingent Expenses ...
215 98
All other
40 45
Special Item :-
Typewriter
68 75
9,443 28 V
Auditing Department
Salaries and Wages :--
Auditor
3,500 00
Clerks
2,360 99
Other Expenses :-
Books, postage and sup- plies
260 12
Printing and advertising
545 73
Telephone
71 80
Binding
42 00
All other
19 86
Special Item :-
Convention Expenses .... 3 40
Expenses
Outlays
3,154 21 >
6,803 90 2
49
CITY AUDITOR
Expenses
Outlays
Treasury Department
Salaries and Wages :-
Treasurer and Collector
4,000 00
Deputy Collector
2,200 00
Cashiers
2,571 95
Clerks
11,423 99
Tax Investigator
280 00
Other Expenses :-
Books, postage and sup- plies
3,149 63
Printing and advertising
940 22
Telephone
195 79
Bonds
1,182 78
Brink's Express
113 00
All other
130 61
Special Items :-
Adding Machine
176 40
Convention Expenses ...
85 29
Insurance
100 34
Envelope Sealer
115 00
26,665 00
Assessors' Department
Salaries and Wages :-
Chairman
3,000 00
Assessors
5,200 00
Assistant Assessors
1,650 00
Clerks (Office)
8,461 59
Clerks (Street)
550 00
Other Expenses :-
Books, postage and sup- plies
1,417 61
Printing and advertising
3,334 65
Carfares, Disbursements and Auto Hire
39 77
Telephones
65 56
All other
55 21
23,774 39
Licensing Commission
Salaries and Wages :-
Commissioners
900 00
Secretary
300 00
Inspector
200 00
Clerk
958 67
Assistant
240 00
Other Expenses :-
Books, postage and sup-
plies
153 57
V
2,752 24
50
ANNUAL REPORTS
Pediers' License Commision
Books, postage and supplies 24 53
Expenses Outlays
24 53 V
Certification of Notes and Bonds
Certifying
150 00
150 00
City Clerk's Department
Salaries and Wages :-
City Clerk
3,800 00
Assistant City Clerk
1,811 51
Clerks
4,509 66
Other Expenses :-
Books, postage and sup- plies
646 89
Printing and advertising
117 97
Binding
56 25
Equipment and repairs ..
17 47
Telephone
232 16
All other
26 08
Special Items :- -
Typewriter
70 00
Mimeograph
132 50
Cabinet
80 00
11,500 49
Registration of City Laborers
Salaries and Wages :-
Registration Clerk .... 450 00
Other Expenses :-
Stationery and postage ..
21 40
Printing
4 25
Repair Typewriter
20 00
495 65
Law Department
Salaries and Wages :-
City Solicitor
2,800 00
Asst. City Solicitor
1,000 00
Inspector
100 00
Carried forward
3,900 00
51
CITY AUDITOR
Brought forward
3,900 00
Other Expenses : -
Books, postage and sup- plies
82 75
Recording
6 75
Clerical Hire
160 00
Telephone
30 00
Service Fees
19 20
All other
6 00
4,204 70
City Messenger's Department
Salaries and Wages :-
Messenger
2,400 00
Other Expenses : -
Stationery and postage ..
4 00
Auto Maintenance
800 00
Telephone
26 99
Carfares
22 60
V
Engineering Department
Salaries and Wages :-
City Engineer
4,000 00
Assistants
7,458 65
Clerks
1,234 84
Other Expenses :
Supplies, printing and
postage
351 54
Telephone
129 33
Auto Maintenance
883 36
Instruments and equip-
ment
410 69
Carfares
72 17
All other
78
Special Items :-
Maps
22 93
Transit
198 00
Typewriter
98 70
14,860 99 V
Public Buildings Department, Commissioner of Public Buildings
Salaries and Wages :-
Commissioner
3,300 00
Building Inspector
1,957 50
Inspector of Plumbing ....
2,100 00
Clerks
2,497 75
Carried forward
9,855 25
Expenses
Outlays
3,253 59
.
52
ANNUAL REPORTS
Expenses Outlays
Brought forward ..... 9,855 25 ..
Other Expenses :-
Books, postage and sup- plies
300 19
Printing and advertising
135 00
Telephone
209 53
Auto Maintenance
625 00
All other
17 40
Special Items:
Work on Condemned Property-
Bolton St. .......
84 00
Cabinet
21 03
Typewriter
61 25
11,308 65
Public Buildings Department, Maintenance Municipal Buildings
Salaries and Wages :-
Janitors
6,016 89
Labor
1,121 15
Other Expenses : -
Fuel
1,000 00
Light
1,185 26
Furniture and furnish-
ings
1,325 91
Janitors' supplies
526 50
Repairs to buildings
493 81
Heating Apparatus and Equipment
187 44
Plumbing and supplies ..
89 77
40 76
Hardware and materials Ice
170 35
All other
175 49
Special Items :-
Screens
200 00
Vault Truck
130 00
Installing Lavatory
149 00
Refrigerator
521 75
13,334 08 V
City Hall Additions
Furniture and furnishings
2 16
Heating Apparatus and
Equipment
2 13
4 29
53
CITY AUDITOR
Expenses
Outlays
City Planning Board
Telephone
30 23
Clerical Service
102 70
Maps
46 35
Other Supplies
22 68
Catering
120 00
All other
2 00
Special Item :-
Convention Expenses ...
200 00
523 96
Board of Appeal
Salaries and Wages :-
Chairman
95 00
Secretary
125 00
Asst. Secretary
544 14
Members of Board
390 00
Other Expenses :-
Printing and advertising
85 50
Supplies and postage ....
106 52
V
Election Expenses, City Clerk Salaries and Wages :-
Clerks
675 00
Other Expenses :-
Equipment, supplies,
stationery and post-
age
254 86
Posting, printing and ad- vertising
444 80
Carfares and auto hire ..
295 00
Refreshments
104 55
Repairs ballot boxes
10 00
All other
4 00
1,788 21 v
Election Expenses, Registrars of Voters
Salaries and Wages :-
Registrars
1,200 00
Clerks
2,252 98
Other Expenses : -
Stationery and postage
and supplies ...
193 42
Printing and advertising
1,366 73
Refreshments
22 50
Car hire
60 00
Registers
76 34
Posting
79 19
1,346 16
5,251 16
54
ANNUAL REPORTS
Expenses Outlays
Election Expenses, Pay of Election Officers
Salaries and Wages :-
Wardens
708 00
Inspectors
2,400 00
Clerks
720 00
3,828 00 v
Public Buildings Department, Maintenance Polling Places
Labor
811 83
Teaming ...
205 25
Fuel and Light
10 38
Rent Halls
30 00
Repairs buildings
62 74
Hardware and materials
151 50
Lumber
279 41
Equipment
737 84
Special Items :-
Construction Voting
booths
4,860 00
Installing Electricity
....
723 00
Moving booths
500 00
8,371 95 V
Police Department
Salaries and Wages :-
Chief
3,300 00
Captains and Lieutenants
15,311 56
Sergeants and Inspectors
13,592 40
Patrolmen
183,934 65
Special Police
2,000 20
Matrons
1,108 60
Other employees
5,356 18
Equipment and Repairs :-
Motorcycle and auto
maintenance
2,109 92
New Equipment
235 53
Equipment for men
924 07
All other
16 20
Other Expenses :-
Books, printing, postage and supplies
501 58
Care of prisoners
217 80
Telephone
729 19
Laundry
89 04
Travel and disbursements
2,036 78
Reimbursements for in- juries, etc.
33 50
All other
11 72
Carried forward
231,508 92
55
CITY AUDITOR
Expenses Outlays
Brought forward
231,508 92
Special Items :-
Motorcycles
1,032 00
Emergency Expenses ....
100 00
New Autos
1,450 00
234,090 92
Public Buildings Department, Maintenance Police Buildings
Salaries and Wages :-
Janitors
2,835 37
Labor
285 32
Maintenance of Buildings :-
Fuel
1,143 50
Light
1,005 41
Janitors' supplies
77 72
Furniture and furnish-
ings
163 99
Repairs to buildings
121 13
Heating apparatus and
ยท equipment
12 85
Plumbing and supplies
70 91
Hardware and materials
30 04
Ice
46 50
All other
63 07
5,855 81
Fire Department
Salaries and Wages :-
Chief Engineer
3,300 00
Assistant Engineers
8,050 00
Firemen
239,883 20
Equipment and Repairs :-
Apparatus and equipment
3,784 28
Hose
1,875 76
Equipment for Men
288 81
Power
3 36
Hardware, tools, etc.
221 49
All other
9 66
Other Expenses :-
Books, printing, postage and supplies
86 64
Telephone
1,025 43
Janitors' Supplies
281 94
Furnishings
214 61
Laundry work
508 75
Ice
104 42
Reimbursements
147 50
All other
63 18
Carried forward
259,849 03
...
56
ANNUAL REPORTS
Expenses Outlays
Brought forward
259,849 03
Supplies : -
Grease and oil
193 14
Gasoline
1,234 38
Soda and acid
311 73
All other
47 73
Emergency Expenses :-
Hire of Horses & Pungs
1,005 50
Fire Truck Storage
18 00
262,659 51
Public Buildings Department, Maintenance Fire Buildings
Salaries and Wages :- Labor
1,463 14
Other Expenses :-
Fuel
3,007 79
Light
3,178 28
Furniture and furnish-
ings
554 81
Repairs to buildings
633 59
Janitors' Supplies
8 33
Heating apparatus and
other equipment
354 67
Plumbing supplies
559 89
Hardware and materials
227 53
All other
37 97
Special Items :-
Shower Stall
95 00
Concrete floor and re-
modeling Ladder No. 2
1,328 06
11,449 06 V
Fire Dept., Additional Apparatus
Apparatus
15,000 00
Weights and Measures
Salaries and Wages :-
Sealer
2,100 00
Assistant
1,530 33
Miscellaneous Labor
16 00
Other Expenses :-
Books, stationery and
postage
86 47
Printing and advertising
7 00
Equipment and supplies
28 22
Telephone
49 36
Auto maintenance
392 79
All other
4 41
Carried forward 4,214 58
15,000 00 .
...
57
CITY AUDITOR
Brought forward 4,214 58
Special Item :-
Convention Expenses .... 12 00
4,226 58
Electrical Department
Salaries and Wages :-
Commissioner
2,800 G0
Assistant Inspector
2,191 00
Clerk
936 16
Labor
13,413 75
Other Expenses :-
Fire Alarm System
1,499 98
Police Signal System
918 82
Auto maintenance
1,146 78
Telephone
130 42
Books, printing, postage and supplies
263 25
Equipment and Repairs ..
7 50
All other
39 50
23,347 16
Public Buildings Department, Maintenance Electrical Department Buildings
Janitor
1,118 00
Fuel
249 11
Light
47 84
Furniture and furnishings
107 00
Hardware and materials ....
11 97
Heating apparatus and
equipment
90 31
Janitors' supplies
12 08
All other
1 75
Underground Construction
Contract Labor ...
175 00
Cable and Wire
665 77
Posts
376 00
Fire Alarm
131 00
Shell Castings
470 00
Miscellaneous Supplies
....
113 40
Expenses
Outlays
1,638 06
1,931 17 V
58
ANNUAL REPORTS
Expenses Outlays
Highways, Suppression of Moths
Labor
3,801 18
Hired teams and trucks ..
411 50
Printing, stationery and
postage
6 00
Hardware, tools and equip- ment
273 73
Insecticides and Spraying
202 45
Other materials and sup- plies
55
4,695 41
Highway Department, Care of Trees
Labor
4,853 07
Teams and trucks
824 95
Equipment and tools
72 95
Lumber and materials
308 61
Use of steam roller
59 50
6,119 08 1
HEALTH AND SANITATION
Health Department
General Administration :-
Agent
1,800 00
Clerks
3,195 50
Medical Inspector and
Bacteriologist
2,750 00
Technician
500 00
Health Nurses
3,900 00
Books, printing and post-
age ...
502 33
Carfares, etc.
364 64
Telephone
458 03
Quarantine and Contagious Diseases :-
Cities and Towns
1,341 22
Other Institutions
378 60
Tuberculosis :-
Board and Treatment :-
Cities and Towns
3,018 61
State
2,346 54
Other Institutions
481 00
Groceries and Provisions
733 20
Carried forward
21,769 67
59
CITY AUDITOR
Expenses Outlays
Brought forward
21,769 67
Other Expenses :-
Equipment and supplies
76 89
Medicine and Medical
attendance
13 63
Auto and ambulance
maintenance
575 20
Burying dead animals ..
117 25
All other
44 87
Ice
28 18
22,625 69
City Clerk's Department, Vital Statistics
Canvassing and reporting births
673 20
Reporting deaths
118 25
Printing and advertising ..
12 50
803 95
Contagious Hospital
Salaries and Wages :-
Matron
1,191 63
Nurses and other help ..
9,852 60
Other Expenses :-
Medical attendance
150 00
Drugs and medicines
130 93
Bedding, dry goods and clothing
345 32
Groceries and provisions
6,051 28
Equipment and supplies
836 04
Telephone
87 19
Electrical power
95 18
Ice
165 70
All other
8 89
18,914 76
Public Buildings Department, Maintenance Contagious Hospital
Salaries and Wages :-
Janitor and Labor
676 84
Other Expenses :-
Fuel
1,492 09
Light
551 70
Furniture and furnish-
ings
27 44
Repairs to buildings
143 22
Janitors' supplies
20 25
. Carried forward
2,911 54
....
60
ANNUAL REPORTS
Brought forward
2,911 54
Heating apparatus and equipment
244 89
Plumbing and supplies ..
342 21
Hardware and materials
118 86
All other
8 22
Special Items :-
Refrigerator
466 00
Gas range
142 65
4,234 37 V
Inspection of Animals and Provisions
Salaries and Wages :-
Inspector
2,300 00
Other Expenses : --
Telephone
37 45
Auto maintenance
300 00
2,637 45 V
Inspection of Milk and Vinegar
Salaries and Wages :-
Inspector
2,750 00
Milk Collector and Dairy Inspector
1,800 00
Milk Collector
69 00
Technician
500 00
Other Expenses :-
Books, printing and
postage
68 75
Auto maintenance
600 00
Equipment and supplies
176 39
Dairy Inspection
180 14
All other
3 50
Special Item :-
Convention Expenses ....
67 05
6,214 83
Inspection of School Children
Salaries and Wages :- Inspectors
1,600 00
Other Expenses :-
Books, printing, postage
and supplies
28 60
Carfares
105 88
1,734 48 V .
School Nurses' Salaries
Salaries and Wages :-
Nurses
2,536 43
V
2,536 43
Expenses Outlays
61
CITY AUDITOR
Expenses
Outlays
Sewers Construction
Salaries and Wages :-
Labor
3,081 17
Other Expenses :-
Teaming
1,311 13
Pipe and fittings
5,630 91
Brick and cement
2,996 86
Sand
519 78
Castings
1,570 54
Other Materials
936 73
Contract Work
Constructing
sewers,
drains and catch
basins
37,636 00
All other
292 90
53,976 02
Engineering Department, Sewers Maintenance
Salaries and Wages :-
Inspector
1,438 41
Labor
10,321 97
Other Expenses :-
Teaming
9,422 80
Tools and equipment .. ...
897 28
Other materials and sup- plies
68 78
Care of Medford Street
Pump
239 23
Telephone
79 84
Repairs
141 37
22,609 68 V
Public Buildings Department, Maintenance Sewer Buildings
Fuel
58 08
Light
54 86
Repairs to building
2 50
All other
8 45
Sanitary Department
General Administration :-
Superintendent
2,400 00
Bookkeeper
300 00
Printing and stationery ..
49 11
Telephone
88 60
Auto maintenance
526 00
Carried forward 3,363 71
123 89 V
62
ANNUAL REPORTS
Expenses Outlays
Brought forward 3,363 71
Ashes, Rubbish and Garbage :-
Labor 80,214 74
Hired teams and trucks ..
78,897 68
Equipment and repairs ..
269 18
Rent of dump
1,565 00
Materials and supplies .. 35 40
Contract work
34,050 00
Stable Expenses :-
Shoeing
307 50
Stable equipment 72 75
Board of horses
1,390 50
Veterinary and medicine
21 00
All other
4 90
Special Item :-
Fence at Dump ....
133 72
200,326 08 V
Ledge Property, Mystic Avenue
Settlement for Land
15,241 15
15,241 15
Public Buildings Department, Maintenance Sanitary Buildings
Labor
161 04
Fuel
53 7
Light
183 51
Plumbing and supplies
36 85
Lumber and materials
24 35
Heating Apparatus and
Equipment
127 15
All other
1 15
Repairs to buildings
21 24
609 06
Highways, Street Cleaning
Labor
18,617 48
Hired teams and trucks ..
3,361 11
Sweeper Maintenance
2,593 55
Supplies
48 00
Gasoline
476 88
25,097 02
Highway Maintenance
General Administration:
Superintendent
3,300 00
Bookkeeper and Clerk
3,123 50
Carried forward
6,423 50
63
CITY AUDITOR
Expenses Outlays
Brought forward
6,423 50
Books, printing, postage and supplies ....
151 20
Telephone
294 76
Maintenance Superin-
tendent's Auto
102 47
All other
13 30
General :- -
Labor
73,183 98
Hired Teams and Trucks
1,019 00
Tools, equipment and re- pairs
533 70
Autos and supplies
8,424 35
Broken stone, gravel,
etc.
2,115 40
Edgestone, bricks and cement
431 03
Lumber
131 94
Tarco and road oil
3,034 36
Fuel
382 53
Oil and waste
934 19
Steam rollers
555 92
Hardware, paint and
varnish
1,554 72
Other materials and sup- plies
1,716 45
Hay, grain and straw
7,151 35
Shoeing
333 48
Veterinary and medicine
264 33
Harnesses and horse
clothing
262 24
All other
6 11
Horses
690 00
Other Expenses :
Signs
663 72
Special Items :-
Taxes, City of Waltham ..
105 20
Overhaul on Pavements
84 80
Planers
227 50
Tractors
12,435 00
Trucks
1,039 00
Rent of R. R. Track and
Land
13 50
Plow
1,692 00
Setting
monument-Ten
Hill
51 15
126,022 18
Less Service Transfers for teaming, use of roller and horses
17,881 41
-
108,140 77
64
ANNUAL REPORTS
Expenses Outlays
Highway Construction, New Streets
Labor
1,486 75
Hired teams and trucks
..
168 99
Use of roller
29 50
Contracts
48,022 65
Tarvia
222 88
Advertising, Recording, etc.
231 99
Edgestones, crushed stone
and circles
12,684 85
Other materials
109 22
All other
41 50
Special Items :-
Road Guard
143 51
Tax Land, Highland
Road
47 92
63,189 76 V
Highway Construction, Permanent Pavement
Labor
5,385 10
Contracts
51,950 09
Hired teams and trucks
508 49
Use of Roller and Mixer ....
329 25
Brick, stone and cement.
2,555 44
Other materials
439 51
Equipment
375 00
All other
11 00
61,553 88 V
Highway, Reconstruction and Resurfacing
Labor
7,236 72
Hired teams and trucks ..
1,050 03
Use of roller
1,105 38
Tools and equipment
718 26
Road Binders
2,005 92
Brick, stone and cement.
14,919 79
Other materials
107 37
Tarvia
9,233 60
36,377 07 v
Sidewalks Construction
Labor
14,145 41
Hired teams and trucks
1,723 95
Stone, brick and cement ....
4,282 86
Edgestone
1,255 52
Mixer
479 06
Sand
645 88
Other materials
2,751.43
Equipment
555 84
All other
34 98
25,874 93
65
CITY AUDITOR
Sidewalks Maintenance
Labor
6,452 47
Hired teams and trucks ....
991 45
Stone, brick and cement ..
985 04
Other materials and sup- plies
269 11
Use of mixer
87 00
8,785 07
Street Sprinkling
Labor
7,251 09
Hired teams and trucks
1,713 33
Equipment and repairs
815 58
Oil and other dust layers ..
15,767 38
Maintenance water posts and hydrants
376 32
Use of car sprinkler
6,045 00
Gravel
4,346 35
Hardware and materials ..
6 48
Special Items :-
Mack Chassis
5,000 00
Mounting Tank
600 00
41,921 53
Street Lighting
Electricity
77,237 05
Spot Lights
49 50
Flood Lights
54 00
All other
9 33
77,349 88
Public Buildings Department, Maintenance Highway Buildings
Labor
670 76
Fuel
600 69
Light
287 82
Hardware and materials ..
96 6
Lumber
36 91
Plumbing supplies
36 67
Furniture and furnishings
36 25
Repairs to buildings
231 17
Heating apparatus and
equipment
36 67
All other
10 98
Special Item :-
Installing private tele-
phone
86 22
Gilman Street Bridge
Contract
15,000 00
Expenses
Outlays
2,130 81 v
15,000 00
66
ANNUAL REPORTS
Expenses Outlays
Welfare Department, Miscellaneous
General Administration: ---
Agent
2,400 00
Clerks
2,504 00
Books, printing, postage and supplies
174 08
Telephone
155 04
Conference Expenses
146 00
Outside Relief :-
City Physician
2,300 00
Acting City Physician
87 96
Auto maintenance
200 00
Board and care
1,956 18
Cash
35,417 46
Cash Allowance
663 43
Groceries and provisions
1,603 48
Coal and wood
11 50
Medicine and medical at- tendance
302 09
Nursing
25 25
State Institutions
5,971 28 7
Other Institutions
227 19
Somerville Hospital
10,039 00
Burials
349 00
Relief by other Cities or Towns :-
Cities
11,031 89
Towns
63 75
Mothers' Aid :-
By City
40,765 00
Other Cities or Towns. ...
4,503 83
Taxi and ambulance hire ..
20 40
Special Item :-
Typewriter
91 19
121,009 00 v
Welfare Department, City Home
Salaries and Wages :-
Warden and Matron
2,187 50
Bookkeeper
150 00
Domestic labor
3,438 65
Farm labor
3,184 25
Other Expenses :-
Auto maintenance
91 59
Groceries and provisions
5,396 97
Clothing
85 30
Medicine and hospital
goods
99 76
Household furnishings
and supplies
415 97
Carried forward 15,049 99
67
CITY AUDITOR
Brought forward
15,049 99
Farm equipment and
supplies
371 67
Live stock and care
285 74
Hay, grain and feed
666 27
Horse shoeing
37 75
Harnesses and horse
clothing
3 85
Seeds and fertilizer
71 18
Books, printing, station- ery, and postage
20 80
Telephone
122 92
Power
48 90
Ice
106 61
Disinfectant and sprayer
6 00
All other
105 21
16,896 89
Public Buildings Department, City Home Buildings
Labor
999 07
Fuel
1,054 08
Light
412 58
Furniture and furnishings
69 70
Repairs to buildings
319 85
Plumbing and supplies
195 36
Heating apparatus and
156 46
Hardware and materials ..
117 26
All other
3 25
Special Item :-
Furnishing and instal-
ling tank
920 00
4,247 61
SOLDIERS' BENEFITS
Soldiers' Benefits, General Administration
Salaries and Wages :-
Agent
300 00
Clerk
1,095 50
Other
Expenses
23 15
Soldiers' Relief
Cash as per pay rolls
32,395 80
Medicine and Medical At- tendance
241 85
Groceries
148 87
All other
7 00
Expenses
Outlays
1,418 65 V
32,793 52
equipment
68
ANNUAL REPORTS
Expenses
Outlays
State Ald
Cash as per pay rolls
4,586 00
4,586 00
Military Aid
Cash as per pay rolls ...
.. 3,521 50
3,521 50 "
Soldiers' Burials
Burials
60 00
60 00
EDUCATION
School Contingent
Salaries and Wages :-
Superintendent
6,500 00
Asst. Superintendent
3,300 00
Clerks ...
8,418 63
Truant Officer
2,000 00
Other employees
386 93
General Expenses :-
Stationery, postage and office supplies ....
810 85
Telephones
1,675 12
Automobile maintenance
300 06
Travel
26 21
All other
138 43
Textbooks and Supplies :-
Text and reference books and Music
16,399 76
Maps
148 49
Stationery and supplies ..
16,095 79
Equipment and repairs ..
414 60
Manual Training Sup-
plies
1,590 29
Other . Expenses :-
Support of Truants
946 29
Diplomas and graduation
788 43
Printing and advertising
2,152 13
Power
815 66
Binding .......
987 40
Disbursements
651 05
Carried forward 64,546 11
69
CITY AUDITOR
Expenses
Outlays
Brought forward
64,546 11
Special Items :-
Typewriters
2,253 00
Musical Instruments
1,099 94
Piano
192 38
Adding Machines
294 00
Machinery for Boys' Vo- cational School
445 50
Sewing machine
55 00
Motor
420 70
Audiometer
335 00
Pupils Transportation
350 00
69,991 63
School Department, Outside Tuition
Tuition :-
City of Boston ... 5,854 41
Other Cities ...... 2,255 46
8,109 87
School Teachers' Salaries
Day Schools
866,718 06
Evening Schools 9,200 00
875,918 06
Public Buildings Department, Maintenance School Buildings, Janitors' Salaries
Janitors' Salaries
71,617 56
71,617,56 1
Maintenance School Buildings, Fuei and Light
Fuel
30,488 79
Light
12,044 21
42,533 00 V
Public Buildings Department, Maintenance School Buildings, Buildings and Grounds
Labor 14,881 03
Furniture and furnishings 6,185 58
Janitors' Supplies 2,069 03
Laundry
70 54
Repairs to buildings
5,530 14
Heating apparatus and
3,133 26
equipment
Equipment and repairs ...
872 96
Carried forward ... 32,742 54
70
ANNUAL REPORTS
Expenses
Outlays
Brought forward
32,742 54
Plumbing
3,528 90
Glass, hardware and paint
5,281 99
Lumber
533 01
Other materials and sup- plies
1,699 68
Care of grounds
1,484 53
Flags and Flag poles
220 03
Auto maintenance
238 66
Reimbursements
22 24
Power
452 88
Teaming
1,303 74
All other
161 89
Special Items:
Piano
600 00
Insurance
324 57
Installing wiring :-
Highland School
1,225 00
Hanscom School
1,250 00
Perry School
1,132 00
Bingham School
1,183 84
Prescott School
1,145 39
Durell School
774 80
Glines School
1,008 00
Installing Heating:
Morse School
11,334 13
Fences
1,628 74
Reflector-Western Junior High School
258 00
Painting-Boys' Voca-
tional School 690 00
Boilers-Hodgkins School
3,730 09
Indirect Radiation Morse School
5,441 43
79,396 08
High School Additions and Alterations
Professional Services .. 500 90
500 00 /
SCHOOL TRUST FUNDS
S. Newton Cutler Fund
Books
182 50
182 50
Smith-Hughes Fund
School Teachers' Salaries .. 2,288 59
2,288 59
Caroline G. Baker Fund
Christmas celebrations .... 15 00
15 00
..
71
CITY AUDITOR
LIBRARIES
Expenses
Outlays
Central Library
Salaries and Wages :-
Librarian
3,300 00
Assistants
21,820 37
Other Expenses : -
Books
6,540 84
Periodicals
710 36
Music
107 53
Binding
1,615 89
Postage and office sup- plies
1,172 06
Printing and advertising
651 23
Telephone
209 40
Ice
50 01
Express
177 85
All other
74 11
Special Items :-
Typewriters
148 50
Convention Expenses ....
11 38
36,589 53
Public Bulldings Department, Maintenance Central Library
Janitors
3,374 80
Labor
91 56
Fuel
865 54
Light
1,442 44
Furniture and furnishings
69 86
Janitors' supplies
87 20
Plumbing
18 67
Repairs to buildings
393 73
Hardware and materials.
56 94
All other
9 05
Special Items :-
Installing Wire Grille ....
142 00
New fixtures-Children's Room
150 00
6,701 79 V
West Somerville Branch Library
Salaries and Wages :-
Assistants
6,793 20
Other Expenses :-
Books
1,928 87
Periodicals
338 51
Music
49 27
Carried forward
9,109 85
72
ANNUAL REPORTS
Expenses Outlays
Brought forward
9,109 85
Binding
436 32
Postage and office sup-
plies
198 14
Printing and advertising
23 75
Telephone
50 58
Express
204 51
All other
6 35
10,029 50
Public Buildings Department, Maintenance West Somerville Branch Library
Janitor
1,545 18
Labor
31 02
Fuel
6 75
Light
397 32
Furniture and furnishings
8 00
Janitors' Supplies
15 35
Repairs to buildings and plumbing
87 97
Care of Grounds
29 00
Hardware and materials.
: 05
All other
59 95
2,186 59
East Somerville Branch Library
Salaries and Wages :-
Assistants
5,049 62
Other Expenses:
Books
1,151 95
Periodicals
150 85
Music
29 97
Binding
297 83
Postage and office sup-
plies
133 34
Printing and advertising
19 50
Telephone
50 00
Express
203 41
Ice
10 50
7,096 97
Public Buildings Department, Maintenance East Somerville Branch Library
Janitor -
1,238 79
Labor
175 49
Fuel
341 25
Carried forward
1,755 53
73
CITY AUDITOR
Expenses Outlays
Brought forward
1,755 53
Light
197 26
Janitors' Supplies
15 98
Hardware and materials ....
21 14
Heating Apparatus and
Equipment
20 28
Repairs to building and plumbing
21 01
Furniture and furnishings
2 20
All other
27 75
2,061 15
Union Square Branch Library
Salaries and Wages :---
Assistants
4,991 13
Other Expenses :-
Books
3,586 29
Periodicals
185 65
Binding
373 81
Postage and office sup-
152 54
Printing and advertising
15 75
Telephone
75 26
Express
209 03
Ice
10 20
9,599 66 V
Public Buildings Department, Maintenance Union Square Branch Library
Janitor
1,292 51
Labor
36 78
Fuel
177 80
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