USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1927 > Part 3
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EXPENDITURES General Government
Expenses Outlays
Board of Aldermen Expenses
Books, postage and supplies
316 00
Printing and advertising .... 111 50
Refreshments
1,147 08
Badges
29 61
Gavel
9 64
All other
25
1,614 08
Clerk of Committees Department
Salaries and Wages :-
Clerk
2,500 00
Assistant Clerk
, 00
Assistant at Board meet- ings
105 00
Other Expenses :-
Books, postage and sup-
plies
103 41
Printing and advertising
3 50
Telephone
97 67
All other
7 00
3,716 58
Executive Department
Salaries and Wages :-
Mayor
5.000 00
Secretary
1,800 00
Clerk
1,295 09
Other Expenses :-
Auto Maintenance
400 00
Books, postage and sup-
plies
382 13
Printing and advertising
62 00
Telephone
153 15
Contingent Expenses
453 30
All other
30 08
9,575 75
Auditing Department
Salaries and Wages :-
Auditor
4,000 00
Clerks
2,726 17
Other Expenses :-
Books, postage and sup- plies
378 70
Printing and advertising
: 25
Telephone
70 83
Binding
57 00
All other
18 00
Special Items :-
Monroe Calculating Ma- chine
325 00
Machine Stand
15 00
Convention Expenses.
16 98
7,953 93
47
CITY AUDITOR
Expenses
Outlays
Treasury Department
Salaries and Wages :-
Treasurer and Collector
4,300 00
Deputy Collector
2,400 00
Cashiers
3,065 35
Clerks
12,936 52
Tax Investigator
285 00
Other Expenses : -
Books, postage and sup- plies
3,191 21
Printing and advertising
909 41
Telephone
200 14
Bonds
864 37
Brink's Express
306 05
All other
58
Special Items :-
Accumulator Machines
695 00
Filing Cabinets
34 00
Machine Stands
60 00
Insurance
) 25
Adding Machine
98 00
29,413 73
Assessors' Department
Salaries and Wages :-
Chairman
3,300 00
Assessors
5,800 00
Assistant Assessors
1,925 00
Clerks (Office)
9,608 00
Clerks (Street)
600 00
Other Expenses :-
Books, postage and sup- plies
1,023 29
Printing and advertising
2,968 30
Carfares, Disbursements and Auto Hire
42 42
Telephones
67 12
All other
21 30
25,355 43
Licensing Commission
Salaries and Wages:
Commissioners
900 00
Secretary
300 00
Inspector
200 00
Assistant
240 00
Clerk
1,182 58
Other Expenses :-
Books, postage and sup-
plies
135 72
2,958 30
48
ANNUAL REPORTS
Expenses
Outlays
Pedlers' License Commission
Books, postage and sup-
plies
10 03
Printing
14 50
24 53
Certification of Notes and Bonds
Certifying 1,825 00
1,825 00
City Clerk's Department
Salaries and Wages :-
City Clerk
4,000 00
Assistant City Clerk
2,100 00
Clerks
5,165 52
Other Expenses :-
Books, postage and sup- plies
616 00
Printing and advertising
162 75
Binding
36 75
Equipment and repairs
8 70
Telephone
262 02
All other
17 53
12,369 27
Registration of City Laborers
Salaries and Wages :-
Registration Clerk.
450 00
Other Expenses :-
Stationery and postage 27 30
477 30
Law Departemnt
Salaries and Wages :-
City Solicitor
3,100 00
Assistant City Solicitor 1,150 00
Inspector
100 00
Carried forward 4,350 00
49
CITY AUDITOR
Expenses Outlays
Brought forward
4,350 00
Other Expenses :-
Books, postage and sup- plies
84 00
Clerical Hire
160 00
Telephone
30 00
Service Fees
49 40
Photos
27 00
4,700 40.
City Messenger's Department
Salaries and Wages :- Messenger
2,700 00
Other Expenses :-
Stationery and postage
12 00
Auto Maintenance
800 00
Telephone
26 33
Carfares
21 40
3,559 73:
Engineering Department
Salaries and Wages :-
City Engineer
3,636 99
Assistants
8,500 14
Clerks
1.363 58
Other Expenses : -
Supplies, printing and
postage
436 47
Telephone
126 15
Auto Maintenance
729 08
Instruments and equip- ment
29 11
Carfares
52 22
Special Items :---
Calculating Machine.
475 00
Transit
375 00
15,723 74:
Public Buildings Department, Commissioner of Public Buildings
Salaries and Wages :-
Commissioner
3.600 00
Building Inspector 2,504 00
Inspector of Plumbing.
2.300 00
Clerks
2,725 08
-
Carried forward 11,129 08.
-
50
ANNUAL REPORTS
Expenses Outlays
Brought forward
11,129 08
Other Expenses :-
Books, postage and sup- plies
336 12
Printing and advertising
164 00
Telephone
5 60
Binding
13 00
Auto Maintenance
625 00
All other
12 60
Special Items :-
Settlement of Claim for demolishing houses
50 00
Indexing Building Ord-
inance
175 00
Printing Ordinances ... ...
420 00
13,120 40
Public Buildings Department, Maintenance Municipal Buildings
Salaries and Wages :-
Janitors
7,065 48
Labor
1,011 02
Other Expenses : -
Fuel
1,000 00
Light
1,299 89
Furniture and furnish-
ings
387 09
Janitors' supplies
341 30
Repairs to buildings
383 65
Heating Apparatus and · Equipment
41 35
Plumbing and supplies ..
21 92
Hardware and materials
108 41
Ice
182 81
All other
1 77
Special Items :-
Screens
262 00
Painting City Hall
675 00
Finishing Floors
395 21
Filing Cases
469 37
Cabinet
26 00
Typeing Tables
35 00
Safe Equipment
79 00
13,856 27
City Planning Board
Telephone
28 93
Refreshments
100 00
128 93
51
CITY AUDITOR
Expenses
Outlays
Board of Appeal
Salaries and Wages :-
Chairman
120 00
Secretary
150 00
Asst. Secretary
700 00
Members of Board.
325 00
Other Expenses : -
Printing and advertising
62 00
Supplies and postage ....
92 20
Special Items: -
Equipment for Filing
20 22
Typewriter
V
1,534 42
Election Expenses, City Clerk
Salaries and Wages :-
Clerks
864 07
Other Expenses : -
Equipment, supplies, sta-
tionery and postage ....
681 65
Posting, prínting and ad- vertising
994 01
Carfares and auto hire. ....
227 50
Refreshments
100 78
2,868 01
Election Expenses, Registrars of Voters
Salaries and Wages :-
Registrars
1,595 47
Clerks
2,863 93
Other Expenses :-
Stationery, postage and supplies
146 53
Printing and advertising
1,414 85
Refreshments
25 50
Car hire
52 91
Registers
95 00
Posting
43 15
y
6,237 34
Election Expenses, Pay of Election Officers
Salaries and Wages :-
Wardens
720 00
Inspectors
2,400 00
Clerks
720 00
3,840 00 V
Cabinet
65 00
52
ANNUAL REPORTS
Expenses Outlays
Public Buildings Department, Maintenance Polling Places
Labor
196 73
Teaming
100 75
Fuel and Light
31 00
Rent Halls
5 00
Repairs buildings
60
Hardware and materials Lumber
22 93
Equipment
60 64
Installing and removing electrical service
62 95
Moving booths
320 00
966 08
PROTECTION OF PERSONS AND PROPERTY
Police Department
Salaries and Wages :-
Chief
3,600 00
Captains and Lieuten-
ants
15,392 82
Sergeants and Inspec-
tors
15,156 56
Patrolmen
209,445 04
Special Police
5,898 00
Matrons
1,228 02
Other employees
6,009 65
Equipment and Repairs :-
Motorcycle and auto
maintenance
2,374 31
New Equipment
34 30
Equipment for men
850 77
Miscellaneous supplies ..
...
Other Expenses :-
Books, printing, postage and supplies
488 23
Care of prisoners
226 30
Telephone
837 32
Laundry
194 79
Travel and disburse-
ments
2,448 85
Reimbursements
for in-
juries, etc.
25 00
Express
45 03
All other
17 20
Special Items:
Traffic Stands
130 00
New Auto
1,571 92
Convention Expenses
108 38
New Patrol Wagon
2,700 00
268,848 43
V
65 94
6 00
53
CITY AUDITOR
Public Buildings Department, Maintenance Police Buildings
Expenses
Outlays
Salaries and Wages :-
Janitors
2,740 34
Labor
425 29
Maintenance of Buildings :-
Fuel
1,008 10
Light
999 07
Janitors' supplies
110 91
Furniture and furnish- ings
138 00
Repairs to buildings ..
21 78
Heating apparatus and equipment
66 65
Hardware and materials
47 91
Plumbing and supplies ..
41 35
Care of Grounds
23 00
Ice
58 46
All other
3 50
5,684 36
Fire Department
Salaries and Wages: -
Chief Engineer
3,600 00
Assistant Engineers.
8,800 00
Firemen
279,826 95
Equipment and Repairs :-
Apparatus and equip-
ment
3,052 34
Hose
1,442 29
Equipment for Men
409 93
Power
8 32
Hardware, tools, etc.
322 53
Other Expenses : -
Books, printing, postage and supplies
129 92
Telephone
) 24
Janitors' supplies
428 77
Furnishings
102 28
Laundry work
596 93
Ice
96 72
Express and all other
60 28
Supplies : -
Grease and oil
159 15
Gasoline
1,132 37
Soda and acid.
239 10
All other
46 72
Special Item :-
Inspection Expenses 43 85
301,408 69
-
54
ANNUAL REPORTS
Public Buildings Department, Maintenance Fire Buildings
Salaries and Wages :-
Labor
1,675 46
Other Expenses :-
Fuel
2,896 26
Light
3,454 22
Furniture and furnish-
ings
285 63
Repairs to buildings.
1,218 58
Janitors' supplies.
149 47
Heating apparatus and
other equipment
457 23
Plumbing supplies
148 73
Hardware and materials
604 54
Teaming
50 70
All other
10 10
Special Item :-
New dormitory, Engine
Two House
1,211 33
12,162 25
Fire Dept., Additional Apparatus
Apparatus
13,000 00
13,000 00
Weights and Measures Department
Salaries and Wages :-
Sealer
2,400 00
Assistant
1,721 50
Miscellaneous Labor
16 00
Other Expenses :-
Books, stationery and
postage
53 75
Printing and advertising
3 00
Equipment and supplies
106 10
Telephone
49 55
Auto maintenance
172 62
All other.
10 00
Special Item :-
Ford Automobile ...
401 00
4,933 52 >
Electrical Department
Salaries and Wages :-
Commissioner
3,100 00
Assistant Inspector
2,399 67
Clerk
1,152 58
Labor
14,714 80
Carried forward
21,367 05
Expenses
Outlays
55
CITY AUDITOR
Brought forward
21,367 05
Other Expenses :-
Fire Alarm System.
1,307 49-
Police Signal System
671 28
Auto maintenance
1,045 91
Telephone
18
Books, printing, postage
and supplies
252 49
Equipment and repairs ..
6 48
All other
63 65
24,910 53
Public Buildings Department, Maintenance Electrical Department Buildings
Janitor
1,273 02
Fuel
857 94
Light
104 65
Furniture and furnish-
ings
9 50
Repairs to building
52 97
Heating apparatus and equipment
45 37
Janitors' supplies
5 59
Special Item :-
Desk
49 00
2,398 04
Underground Construction
Cable and Wire
441 12
Castings
165 00
Contract Labor
6 44
612 56 Y
Highways, Suppression of Moths
Labor
4,407 74
Hired teams and trucks
258 99
Hardware, tools and
equipment
49 85
Insecticides and Spray-
ing
182 06
Highway Department, Care of Trees
Labor 5,227 71
Teams and trucks. 878 10
Equipment and tools
110 83
Lumber and materials
269 50
Use of steam roller
12 25
Expenses Outlays
4,898 64
6,498 39
56
ANNUAL REPORTS
HEALTH AND SANITATION
Expenses Outlays
Health Department
General Administration:
Agent
2,000 00
Clerks
3,487 67
Medical Inspector and
Bacteriologist
3,000 00
Acting Medical Inspector
120 00
Technician
650 00
Health Nurses
4,350 00
Books, printing and
postage
345 88
Carfares, etc.
387 34
Telephone
436 85
Quarantine and Contagious Diseases :-
Cities and Towns
2,014 56
Other Institutions. 410 53
Tuberculosis :-
Board and Treatment: -
Cities and Towns ..
3,011 00
State
1,459 97
Other Institutions
1,656 80
Groceries and Provisions
712 76
Other Expenses :-
Equipment and supplies
90 53
Medicine and Medical
attendance 85 98
Auto and ambulance
maintenance
588 66
Burying dead animals
122 25
All other
9 13
Special Item :-
Convention Expenses
135 04
25,074 95
City Clerk's Department, Vital Statistics
Canvassing and report- ing births
802 35
Reporting deaths 91 00
Postage and supplies
11 36
904 71 2
Contagious Hospital
Salaries and Wages :-
Matron
1,500 00
Nurses and other help .. 10,494 31
Carried forward
11,994 31
57
CITY AUDITOR
Brought forward
11,994 31
Other Expenses :-
Medical Attendance
100 00
Drugs and medicines.
188 57
Bedding, dry goods and clothing
411 25
Laundry
25 14
Groceries and provisions
6,235 22
Equipment and supplies
639 23
Telephone
87 61
Electrical power
102 98
Ice
112 04
All other
13 63
19,909 98
Public Buildings Department, Maintenance Contagious Hospital
Salaries and Wages :-
Janitor and Labor.
776 57
Other Expenses :-
Fuel
1,172 12
Light
826 40
Furniture and furnish-
ings
299 01
Repairs to buildings.
221 96
Janitors' supplies
7 00
Heating apparatus and
equipment
64 75
Plumbing and supplies ..
51 10
Hardware and materials
72 75
All other
8 80
Special Items:
Insurance
225 40
Boiler
175 00
3,900 86 V
Inspection of Animals and Provisions
Salaries and Wages :-
Inspector
2,500 00
Other Expenses :-
Telephone
39 97
Auto maintenance
300 00
Inspection of Milk and Vinegar
Salaries and Wages :-
Inspector
3,000 00
Milk Collector and
Dairy Inspector 2,000 00
Technician
650 00
Expenses
Outlays
2,839 97
Carried forward 5,650 00
ANNUAL REPORTS
Expenses
Outlays
Brought forward ...
5,650 00
Other Expenses : -
Books, printing and postage
84 40
Auto maintenance
600 00
Equipment and supplies
167 60
Dairy Inspection
225 32
All other
3 50
Special Item :-
Convention Expenses
86 71
6,818 13
Inspection of School Children
Salaries and Wages :- Inspectors
1,596 18
Other Expenses :-
Books, printing, postage and supplies
17 75
Carfares
72 61
1,686 54
School Nurses' Salaries
Salaries and Wages :-
Nurses
2,850 00
2,850 00
Sewers Construction
Salaries and Wages :-
Labor
2,247 24
Other Expenses :-
Teaming
1,025 76
Pipe and fittings.
3,316 55
Brick and cement.
1,641 01
Sand
117 90
Castings
1.192 77
Other Materials
1,127 04
Contract Work :-
Constructing sewers, drains and catch basins
20.994 88
All other
5 87
31,669 02
59
CITY AUDITOR
Engineering Department, Sewers Maintenance
Salaries and Wages :-
Inspector
1,086 32
Labor
12,763 83
Other Expenses :-
Teaming
9,681 27
Tools and equipment.
350 66
Brick and cement
73 15
Other materials and
supplies
82 78
Care of Medford Street
Pump
247 03
Telephone
87 46
Repairs
364 63
Special Item :-
Repairs Tide Gate and
Floats
1,104 63
L
25,841 76
Public Buildings Department, Maintenance Sewer Buildings
Salaries and Wages :-
Labor
115 75
Other Expenses :-
Fuel
80 77
Light
43 38
Repairs to building
29 02
Plumbing
7 81
Lumber and materials ..
61 73
338 46
Sanitary Department
General Administration :-
Superintendent
2,700 00
Bookkeeper
300 00
Printing and sationery
4 25
Telephone
82 .40
Auto maintenance
597 28
Ashes, Rubbish and Garbage :-
Labor 90,816 45
Hired teams and trucks
70,606 48
Equipment and repairs .. 360 00
Rent of dump.
1,591 00
Materials and supplies. 51 90
Garbage contract.
38,400 00
Carried forward 205,509 76
60
ANNUAL REPORTS
Expenses Outlays
Brought forward
205,509 76
Stable Expenses : -
Shoeing
275 35
Stable equipment
67 75
Board of horses.
1,431 00
All other
35
Special Item :-
Care of Dump
1,149 69
208,433 90 V
Public Buildings Department, Maintenance Sanitary Buildings
Labor
365 82
Fuel
53 30
Light
138 43
Plumbing and supplies.
15 50
Lumber and materials ..
648 93
Heating apparatus and equipment
145 69
Repairs to buildings.
62 46
Special Item :-
Repairs to roof of shed
275 00
1,705 13
Highways, Street Cleaning
Labor
23,304 47
Hired teams and trucks
4,348 18
Sweeper Maintenance.
1,259 36
Supplies
77 62
Gasoline
443 35
All other
1 02
29,434 00
HIGHWAYS
Highway Maintenance
General Administration :-
Commissioner
3,600 00
Bookkeeper and Clerk.
3,475 92
Books, printing, postage and supplies
260 38
Telephone
315 84
Maintenance Commis-
sioner's Auto
254 09
All other
24 05
Carried forward ... 7,930 28
61
CITY AUDITOR
Brought forward
7,930 28
General :-
Labor
84,105 81
Hired Teams and Trucks
2,045 75
Tools, equipment and re-
pairs
1,883 01
Autos and supplies ..
6,911 60
Broken stone, gravel,
etc.
5,634 18
Edgestone,
bricks
and
cement
371 79
Lumber
161 76
Cold Patch and Binder
3,607 35
Fuel
311 61
Oil and waste.
1,053 87
Steam rollers
558 51
Hardware, paint a n d
varnish
1,609 08
Other materials and sup- plies
654 26
Hay, grain and straw.
6,655 76
Shoeing
550 90
Veterinary and medicine
370 65
Harnesses a n d horse
247 43
Horses
225 00
All other
27 38
Other Expenses :-
Traffic Lights and Signs
849 54
Special Items :-
Tractor and Plow
2,000 00
Trucks
353 50
Rent of R. R. Track and Land
13 50
Mixer
118 75
Gasoline Engine
255 42
128,506 69
Less Service Transfers for
teaming, use of roller
and horses
15,947 21
112,559 48 V
Highway Construction, New Streets
Labor
12,633 37
Hired teams and trucks
1,220 64
Use of roller
527 25
Contracts
4,460 67
Tarvia
4,011 84
Advertising, Recording,
etc.
70 87
Carried forward
22,924 64
Expenses
Outlays
clothing
62
ANNUAL REPORTS
Expenses Outlays
Brought forward 22,924 64
Edgestones, crushed
stones and circles
9,549 36
Equipment
101 63
Other materials
1,040 99
All other
58 10
33,674 72 1
Highway Construction, Permanent Pavement
Labor
1,213 65
Contracts
139,900 72
Hired teams and trucks
251 45
Use of Roller and Mixer
7 00
Brick, stone and cement
892 95
All other
67 00
Special Item :-
Use of Land.
91 80
142,424 57 V
Highway, Reconstruction and Resurfacing
Labor
8,294 85
Hired teams and trucks
809 46
Use of roller
1,024 75
Tools and equipment.
592 15
Road Binders
8,867 44
Brick, stone and cement
9,256 64
Other materials
119 77
28,965 06 V
Sidewalks Construction
Labor
8,859 28
Hired teams and trucks
1,140 80
Contracts
1,250 00
Stone, brick and cement
2,392 74
Edgestone
758 60
Mixer
264 00
Other materials
1,316 34
Equipment
299 11
Recording
16 28
16,297 15 -
Sidewalks Maintenance
Labor
7,359 74
Hired teams and trucks
1,245 86
Stone, brick and cement
2,185 04
Equipment
17 00
Other materials and sup- plies
355 93
Use of mixer 32 25
11,195 82 V
63
CITY AUDITOR
Expenses
Outlays
Street Sprinkling
Labor
9,215 39
Hired teams and trucks
2,451 64
Equipment and repairs ..
1,294 21
Gasoline
191 60
Hardware and materials
32 71
Oil and other dust lay- ers
16,503 39
Maintenance water posts and hydrants
227 23
Use of car sprinkler
5,850 00
Gravel
2,130 45
Use of roller
7 00
All other
17 09
37,920 71
Less Service Transfers for Use of Sprinkler
1,691 00
36,229 71
Street Lighting
Electricity
81,129 01
Spot Lights
82 68
Traffic Signals
35 25
Memorial Tablet.
9 00
All other
4 00
81,259 94
Public Buildings Department, Maintenance Highway Buildings
Labor
156 12
Fuel
884 04
Light
281 87
Hardware and materials
62 00
Lumber
129 32
Plumbing supplies
8 42
Repairs to buildings
291 97
Heating apparatus
and
equipment
271 96
Furniture and
furnish-
ings
9 98
All other
3 75
Special Item :-
Construction of garage
shed ......
1,148 CO
3,247 43 Y
64
ANNUAL REPORTS
CHARITIES
Expenses Outlays.
Welfare Department, Miscellaneous
General Administration :-
Agent
2,700 00
Visitor
1,304 75
Clerk
1,292 00
Books, printing, postage and supplies
113 97
Telephone
154 38
Outside Relief :-
City Physician
2,337 50
Acting City Physician.
310 30
Auto maintenance
218 00
Board and care ..
1,765 77
Cash
48,966 54
Cash Allowance
1,195 75
Groceries and provisions
2,528 36
Medicine and medical at- tendance
417 48
Nursing
25
State Institutions
6,648 68
Other Institutions
208 28
Somerville Hospital
10,000 00
Burials
523 00
Relief by other Cities or Towns :-
Cities
14,334 59
Towns
454 26
Mothers' Aid :-
By City
36,832 00
Other Cities or Towns ....
2,708 81
Taxi and ambulance hire
36 00
135,145 67
Welfare Department, City Home
Salaries and Wages :-
Matron
1.200 00
Bookkeeper
150 00
Domestic labor
3,469 72
Farm labor
4,262 71
Other Expenses :-
Auto maintenance
51 68
Groceries and provisions
4,737 89
Clothing
492 33
Medicine and hospital
goods
76 12
Household furnishings
and supplies
216 95
Farm equipment and
236 92
supplies
Carried forward
14,894 32
CITY AUDITOR
Expenses
Outlays
Brought forward
14,894 32
Live stock and care
27 00
Hay, grain and feed.
365 34
Horse shoeing
61 30
Harnesses and horse
clothing
1 50
Seeds and fertilizer
87 37
Books, printing, station- ery and postage ..
40 41
Telephone
117 04
Power
48 31
Ice
124 09
Disinfectant and sprayer
21 10
All other
141 67
Special Item :-
Installing heating, Flow-
er House
135 00
16,064 45.
Public Buildings Department, Maintenance City Home Buildings
Labor
971 29
Fuel
1.061 32
Light
238 92
Furniture and furnish- ings
280 11
Repairs to buildings
262 62
Plumbing and supplies.
477 57
Heating apparatus and
equipment
210 97
Hardware and materials
398 12
All other
24 50
Special Items:
Insurance
128 32
Installing Lights
164 46
Refrigerator
570 00
4,788 20 V
SOLDIERS' BENEFITS
Soldiers' Benefits, General Administration
Salaries and Wages :-
Agent
300 00
Clerk
1,225 92
Other Expenses
23 51
1,549 43:
66
ANNUAL REPORTS
Expenses
Outlays
Soldiers' Relief
Cash as per pay rolls ....
35,530 30
Medicine and Medical
Attendance
184 25
Groceries
463 40
All other
83 69
36,261 64
State Aid
Cash as per pay rolls .... 4,384 00
4,384 00
Military Aid
Cash as per pay rolls .... 3,511 00
3,511 00 V
Soldiers' Burials
Burials
160 00
160 00
EDUCATION
School Contingent
Salaries and Wages :-
Superintendent
6,500 00
Asst. Superintendent.
3,632 50
Clerks
9,471 93
Truant Officer
2,200 00
Home Visitor
251 47
Other employees
363 51
General Expenses :---
Stationery, postage and office supplies
903 19
Telephones
1,809 50
Automobile maintenance
522 94
Travel
37 41
All other
134 24
Textbooks and Supplies :-
Text and reference books and Music
17,080 30
Maps
194 63
Stationery and supplies
13,284 58
Equipment and repairs ....
668 47
Manual Training Supplies
4,907 08
(Carried forward 61,961 75
67
CITY AUDITOR
Expenses
Outlays
Brought forward
61,961 75
Other Expenses : -
Support of Truants
820 02
Diplomas and gradua-
tion
685 21
Printing and advertising
2,118 20
Power
625 83
Binding
1,051 74
Disbursements
327 21
Catering
149 40
Special Items :-
Typewriters
2,340 00
Musical Instruments
1,342 81 .
Pupils Transportation.
541 65
Sewing Machine
35 00
71,998 82
School Department, Outside Tuition
Tuition :-
City of Boston.
7,685 78
Other Cities
2,205 86
9,891 64 V
School Teachers' Salaries
Day Schools
924,198 68
Evening Schools
8,456 00
932,654 68 V
Public Buildings Department, Maintenance School Buildings, Janitors' Salaries
Janitors' Salaries
....
.. 80,043 74
80,043 74 L
Maintenance School Buildings, Fuel and Light
Fuel
27,014 42
Light
13,871 42
40,885 84 *
Public Buildings Department, Maintenance School Buildings, Buildings and Grounds
Labor
15,639 73
Teaming
1,098 63
Furniture
and furnish-
ings
3,185 94
Carried forward 19,924 30
68
ANNUAL REPORTS
Expenses Outlays
Brought forward
19,924 30
Janitors' supplies
4,967 28
Laundry
73 55
Repairs to buildings
10,542 90
Heating apparatus and
equipment
6,158 06
Equipment and repairs ..
908 07
Plumbing
1,928 78
Glass, hardware and
paint
4,949 87
Lumber
465 87
Other materials and sup- plies
478 89
Care of grounds
1,182 54
Flags and Flag Poles
325 96
Auto maintenance
419 54
Reimbursements
150 71
Power
451 58
All other
21 76
Special Items :-
Filing Cases
474 25
Erecting Flag pole,
Northeastern Junior
High
175 00
Installing Electrical wiring :-
Cummings School 591 00
Baxter Schol
840 00
Hodgkins School
1,747 00
Morse School
1,585 00
Roof,-Morse School
690 00
Fences
610 94
Painting School
Lincoln
250 0
Insurance
203 20
Building manhole cover and frame
250 00
Installing Lamp and
Time Clock
258 00
60,624 05 V
High School Additions and Alterations
Architects Services 23,997 06
Construction Contract,
Central Heating Plant 44,031 70
Heating System, Cen-
tral Heating Plant. 39,179 05
Fixing approach to
Heating Plant ...
79 67
107,287 48 V
Schoolhouses, Sprinkler Systems
Contracts
14.658 00
Pipe and Fittings 3.991 90
Carried forward
18,649 90
69
CITY AUDITOR
Expenses
Outlays
Brought forward
18,649 90
Hardware
17 39
Carpenter and Masonry ..
1,316 25
Heating apparatus and equipment
48 69
Plumbing and supplies ..
98 90
Labor
18 00
All other
32 46
20,181 59
SCHOOL TRUST FUNDS
S. Newton Cutler Fund
Books
89 50
89 50
Smith-Hughes Fund
School Teachers' Salar-
ies
4,052 48
4,052 48
Caroline G. Baker Fund
Chirstmas Celebration ..
15 00
15 00
LIBRARIES
Central Library
Salaries and Wages :-
Librarian
3,600 00
Assistants
24,111 92
Other Expenses :-
Books
6,311 17
Periodicals
609 99
Music
113 85
Binding
1,798 82
Postage and office sup- plies
1,344 41
Printing and advertising
604 00
Telephone
211 38
Ice
60 26
Express
213 88
All other
39 04
39,018 72 6
Public Buildings Department, Maintenance Central Library
Janitors
3,843 63
Labor
49 60
Carried forward
3,893 23
70
ANNUAL REPORTS
Expenses Outlays
Brought forward
3,893 23
Fuel
608 95
Light
1,484 37
Furniture
and furnish-
ings
417 86
Janitors' supplies
: 50
Heating apparatus and equipment
57 64
Repairs to buildings.
273 18
Hardware and materials
34 73
6,845 46
West Somerville Branch Library
Salaries and Wages :-
Assistants
6,906 52
Other Expenses :- -
Books
2.137 32
Periodicals
293 52
Music
45 69
Binding
435 55
Postage and office sup- plies
193 75
Printing and advertising
40 75
Telephone
50 19
Express
205 70
All other
10 91
10,319 90 ৳
Public Buildings Department, Maintenance West Somerville Branch Library
Janitor
1,698 42
Labor
67 69
Fuel
650 27
Light
534 95
Janitors' supplies
11 -39
Repairs to buildings and plumbing
26 46
Heating apparatus and equipment
27 04
Care of grounds.
66 00
Hardware and materials
10 81
3,093 03 1
East Somerville Branch Library
Salaries and Wages :-
Assistants
5,487 38
Carried forward
5,487 38
71
CITY AUDITOR
Expenses Outlays
Brought forward
5,487 38
Other Expenses : ---
Books
1,453 36
Periodicals
131 85
Music
72 39
Binding
320 34
Postage and office sup- plies
144 55
Printing and advertising
15 50
Telephone
51 28
Express
206 12
Ice
9 00
All other
8 00
7,899 77
Public Buildings Department, Maintenance East Somerville Branch Library
Janitor
1,370 50
Labor
17 78
Fuel
167 57
Light
194 38
Janitors' supplies
2 75
Heating Apparatus and
Equipment
20 57
Repairs to building and plumbing 79 00
Furniture and furnish- ings
50 00
Care of grounds
35 00
Special Item :-
Installing Electric Fix-
tures
175 00
2,112 55
Union Square Branch Library
Salaries and Wages :-
Assistants
5,734 65
Other Expenses :-
Books
1,306 17
Periodicals
161 19
Binding
538 89
Postage and office sup- plies
165 50
Printing and advertising
23 50
Telephone
73 68
Express
207 48
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