Report of the city of Somerville 1929, Part 3

Author: Somerville (Mass.)
Publication date: 1929
Publisher:
Number of Pages: 438


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1929 > 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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Apportioned


443 39


Unapportioned


279 15


General


53 89


Trust Funds :-


School


230 30


Library


1,103 79


Poor


75 68


Miscellaneous


33 80


Total Commercial Revenue, Interest


$46,802 63


Municipal Indebtedness


Temporary Loans


$2,595,000 00


Northern Traffic Route


500,000 00


Premiums


4,600 00


Total Municipal Indebtedness


$3,099,600 00


Agency, Trust and Investment


Agency :-


Northern Traffic Artery :-


Assessments


$577 95


Interest


8 73


Redemption Tax Titles


3,950 61


Trust and Investment :-


Library, Pitman ... 5,000 00


Total Agency, Trust and Investment


$9,537 29


47


CITY AUDITOR


Refunds


General Appropriations


$1,370 23


General Appropriations, Prior Years


715 82


Outlay Appropriations


266 63


Soldiers' Benefits


1,484 10


All Other


1,662 50


Total Refunds


$5,499 28


Total Receipts ...


$7,943,111 28


48


ANNUAL REPORTS EXPENDITURES General Government


Expenses Outlays


Board of Aldermen Expenses


Salaries of members ...


6,300 00


Books, postage and, supplies


261 05


Printing and advertising ..


2,353 75


Refreshments


1,977 68


Badges


8 40


Gavel


21 22


Bill Books


147 00


Flowers


40 00


All other


10 87


11,119 97


Clerk of Committees Department


Salaries and Wages :-


Clerk


2,800 00


Assistant Clerk


1,114 54


Assistant at Board Meet- ings


135 00


Other Expenses: ----


Books, postage and supplies


92 65


Printing and advertising


5 25


Telephone


98 72


4,246 16


Executive Department


Salaries and Wages :-


Mayor


7,000 00


Secretary


1,800 00


Clerk


1,517 41


Other Expenses :-


Auto Maintenance


400 00


Books, postage and sup-


plies


267 28


Printing and advertising


78 00


Telephone


174 61


Contingent Expenses


637 38


Inauguration Expenses ....


20 06


All other


57 09


11,951 83


Auditing Department


Salaries and Wages :-


Auditor


4,500 00


Clerks


2,994 43


Other Expenses :-


Books, postage and sup- plies


196 75


Printing and advertising


465 75


Telephone


78


Binding


48 00


Equipment and repairs All other


16 23


Special Item :-


Typewriter


97 60


2 00


8,409 24


1


49


CITY AUDITOR


Expenses Outlays.


Treasury Department


Salaries and Wages :-


Treasurer and Collector ....


4,500 00


Deputy Collector


2,550 00


Cashiers


3,348 12


Clerks


15,142 35


Tax Investigator


539 00


Other Expenses :-


Books, postage and sup- plies


4,642 77


Printing and advertising


1,182 73


Telephone


222 22


Bonds


1,076 84


Brink's Express


211 00


All other


152 64


Special Items :


Convention Expenses


145 92


Mailing machine


436 10


Totalizer


55 00


Insurance


115 44


34,320 13


Assessors' Department


Salaries and Wages :-


Chairman


3,500 00


Assessors


6,800 00


Assistant Assessors


175 00


Clerks (Office)


10,942 77


Other Expenses :-


Books, postage and sup- plies


1,224 64


Printing and advertising ....


2,377 68


Carfares, Disbursements


and Auto Hire


81 77


Telephones


67 44


All other


53 71


Special Item :-


Accounting machine ... ..... 2,810 00


28,033 01


Licensing Commission


Salaries and Wages :-


Commissioners


900 00


Secretary


300 00


Inspector


200 00


Assistant


223 36


Clerk


1,330 25


Other Expenses : -


Books, postage and supplies


95 50


Refreshments


43 25


3,092 36


50


ANNUAL REPORTS


Expenses


Outlays


Pedlars' License Commission


Books, postage and sup-


plies


20 06


'Scale


7 50


27 56


Certification of Notes and Bonds


Certifying


1,070 00


1,070 00


City Clerk's Department


Salaries and Wages :-


City Clerk


3,772 30


Assistant City Clerk


1,958 45


Clerks


8,397 79


Other Expenses :-


Books, postage plies


and sup-


576 54


Printing and advertising. 352 25


Binding


30 25


Equipment and repairs


72 18


Telephone


283 27


Bonds


21 18


All other


56 70


'Special Items :-


Typewriters


101 25


Stamping Machine


34 30


Time Stamp


58 25


15,714 71


Registration of City Laborers


Salaries and Wages :-


Registration Clerk ....... 450 00


Other Expenses :- . Stationery and postage ....


33 35


483 35


Law Department


Salaries and Wages :-


City Solicitor


3,300 00


Assistant City Solicitor


1,400 00


Inspector


100 00


Other Expenses :-


Books, postage and sup-


plies


181 70


Clerical Hire


186 90


Telephone


50 00


Fees


22 60


Photos


15 00


Recording


9 56


5,265 76


51


CITY AUDITOR


Expenses Outlays


City Messenger's Department


Salaries and Wages :-


Messenger


2,900 00


Other Expenses :-


Stationery and postage


4 00


Auto Maintenance


800 00


Telephone


26 39


Carfares


26 40


3,756 79


Engineering Department


Salaries and Wages :-


City Engineer


4,200 00


Assistants


9,505 37


Clerks


1,488 58


Other Expenses :-


Supplies, printing and pos-


tage


336 91


Telephone


106 83


Auto Maintenance


905 00


Instruments and equip-


ment


39 20


Carfares


59 15


All other


5 16


Special Items :-


Special Survey


318 50


Investigation Expenses ....


40 00


17,004 70


Public Buildings Department, Commissioner of Public Buildings


Salaries and Wages :-


Commissioner


3,800 00


Building Inspector


2,504 00


Inspector of Plumbing


2,400 00


Clerks


2,973 50


Other Expenses :-


Books, postage and sup- plies


318 00


Printing and advertising


100 25


Telephone


167 00


Binding


17 50


Auto Maintenance


666 37


All other


10 49


Special Item :-


Typewriter


73 75 13,030 86


-


52


ANNUAL REPORTS


Expenses Outlays


Public Buildings Department, Maintenance Municipal Buildings


Salaries and Wages :-


Janitors


5,553 86


Labor


932 28


Other Expenses :-


Light


1,566 73


Furniture and furnishings


1,845 12


Janitors' supplies


553 82


Repairs to buildings


369 82


Heating apparatus and


equipment


123 40


Hardware and materials


135 56


Ice


193 80


All other


1 85


Special Items :-


Painting Mr. Carson ...


500 00


Vault Door


115 00


11,891 24


Board of Appeal


Salaries and Wages:


Chairman


240 00


Secretary


250 00


Asst. Secretary


798 74


Members of Board


730 00


Other Expenses :-


Printing and advertising


55 00


Supplies and postage .. ....


60 75


2,134 49


Board of Election Commissioners


Salaries and Wages :-


Commissioner


2,186 13


Registrars


1,445 27


Clerks


3,106 19


Other Expenses :-


Stationery, postage and


supplies


586 23


Printing and advertising


3,026 56


Telephone


47 95


Maps


185 00


Refreshments


216 55


Car hire


324 50


Registers


95 06


Posting


68 74


All other


41 04


Special Item :-


Clock


65 00


11,394 22


1


53


CITY AUDITOR


Expenses Outlays


Election Expenses, Pay of Election Officers


Salaries and Wages :-


Warden and Clerks


1,736 00


Inspectors


2,976 00


4,712 00


Public Buildings Department, Maintenance Polling Places


Labor


454 19


Teaming


218 50


Fuel and Light


36 65


Rent Halls


75 00


Repairs buildings


94 76


Hardware and materials


35 97


Lumber


20 45


Equipment


307 15


All other


1.25


1,243 92


PROTECTION OF PERSONS AND PROPERTY


Police Department


Salaries and Wages :-


Chief


3,654 26


Captains and Lieutenants


25,712 17


Sergeants and Inspectors.


22,500 00


Patrolmen


242,483 22


Matrons


1,348 38


Other employees


138 81


Equipment and Repairs :-


Motorcycle and auto main- tenance


2,102 73


New Equipment


75 32


Equipment for men


1,484 90


Miscellaneous supplies


121 28


Other Expenses :-


Books, printing, postage


and supplies


447 98


Care of prisoners


520 32


Telephone


857 94


Laundry


78 14


Bedding


106 50


Care of Traffic Stands


6 88


Travel and disbursements


2,012 60


Reimbursements for in-


juries


557 50


Express


3 96


All other


5 73


Carried forward


304,218 62


51


ANNUAL REPORTS


Expenses Outlays


Brought forward


304,218 62


Special Items :-


Motorcycles


540 00


Convention Expenses


173 66


Counters


36 12


Typewriter


10 00


Painting Patrol


175 00


Auto


581 00


305,734 40


Public Buildings Department, Maintenance Police Buildings


Salaries and Wages :-


Janitors


2,941 78


Labor


463 06


Maintenance of Buildings :


Fuel


699 68


Light


1,277 00


Janitors' supplies


88 60


Furniture and furnishings


526 57


Repairs to buildings


382 83


Heating apparatus and


equipment


67 78


Hardware and materials


140 07


Plumbing and supplies


58 56


Ice


55 26


Care of Grounds


205 08


All other


25 75


6,932 02


Fire Department


Salaries and Wages :-


Chief Engineer


2,841 93


Asst Engineers


8,800 00


Firemen


300,767 24


Equipment and Repairs :-


Apparatus and equipment


4,234 35


Hose


1,213 27


Equipment for Men


21 78


Power


8 49


Hardware, tools, etc.


284 14


All other‘


70


Other Expenses :-


Books, printing, postage


and supplies


97 13


Telephone


923 64


Reimbursements


102 00


Janitors' supplies


436 34


Furnishings


159 38


Carried forward


319,890 39


55


CITY AUDITOR


Expenses Outlays


Brought forward


319,890 39


Laundry work


628 02


Ice


217 84


Express and all other


37 72


Supplies : -


Grease and oil


108 75


Gasoline


1,194 30


Soda and acid


209 25


All other


2 38


Special Item :-


Reimbursements for Court Judgement and accident claim


4,250 00


326,538 65


Public Buildings Department, Maintenance Fire Buildings Salaries and Wages :- Labor


1,878 66


Other Expenses:


Fuel


2,522 18


Light


3,366 87


Furniture and furnishings


119 15


Repairs to buildings


540 91


Janitors' supplies


64 88


Heating apparatus and


other equipment 673 55


Plumbing supplies


313 28


Hardware and materials


378 23


Teaming


88 95


All other


8 53


Special Item :-


Paving Union Square Stat-


ion


325 00


10,280 19


Fire Department, Additional Apparatus


Apparatus .... 8,500 00


8,500 00


Weights and Measures Department Salaries and Wages :-


Sealer


2,600 00


Assistant


1,896 00


Miscellaneous Labor


4 13


Carried forward .... 4,500 13


....


56


ANNUAL REPORTS


Expenses Outlays


Brought forward ... 4,500 13


Other Expenses :-


Books, stationery and post- age


60 25


Printing and advertising 52 50


Equipment and supplies ...


53 18


Telephone


55 29


Auto Maintenance


272 04


All other


56


4,993 95


Electrical Department


Salaries and Wages :-


Commissioner


3,300 00


Assistant Inspectors


3,637 33


Clerk


1,309 00


Labor


15,050 50


Other Expenses :-


Fire Alarm System


2,771 87


Police Signal System


521 51


Auto Maintenance


1,073 18


Telephone


199 34


Books, printing, postage


and supplies


110 51


Equipment and repairs


...


107 88


All other


102 56


Special Item :-


Truck


1,693 00


29,876 68


Public Buildings Department, Maintenance Electrical Depart- ment Building


Janitor


1,299 71


Fuel


401 44


Light


98 10


Furniture and furnishings


35 42


Repairs to buildings


421 00


Heating apparatus and equip- ment


10 82


Janitors' supplies


6 50


...


2,272 99


Underground Construction


Contract Labor


42 81


Cable and Wire


31 27


Castings


44 8S


Posts ...


538 65


Miscellaneous supplies


17 20


674 81


57


CITY AUDITOR


Expenses Outlays


Highways, Suppression of Moths


Labor


4,359 18


Printing, stationery and pos-


tage


12 25


Hired teams and trucks


416 25


Hardware, tools and equip- ment


99 27


Insecticides and Spraying ....


141 93


Materials and supplies


11 34


5,040 22


Highway Department, Care of Trees


Labor


6,907 56


Brick, stone, cement and


ashes


329 36


Teams and trucks


1,563 09


Equipment and tools


157 11


Lumber and materials


19 40


Use of steam roller


14 50


All other


88


8,991 90


HEALTH AND SANITATION


Health Department


General Administration :-


Agent


2,150 00


Clerks


3,830 25


Medical Inspector and


Bacteriologist


3,200 00


Acting Medical Inspector.


180 00


Technician


750 00


Health Nurses


4,180 38


Books, printing and post- age


287 22


Carfares, etc.


460 54


Telephone


397 81


Quarantine and Contagious Diseases :-


Cities and Towns


2,005 75


Other Institutions


275 10


Groceries


46 71


Nursing


112 50


All other


1 95


Tuberculosis :-


Board and Treatment :-


Cities and Towns


3,466 76


State


3,788 19


Other Institutions


114 85


Groceries and Provisions


26 00


Carried forward


25,274 01


58


ANNUAL REPORTS


Expenses Outlays


Brought forward


25,274 01


Other Expenses :-


Medicine and Medical At- tendance


67 95


Equipment and supplies. ...


118 83


Auto and ambulance main- tenance


842 17


Burying dead animals


75 25


All other


31 82


Special Item :-


Convention Expenses


167 62


26,577 65


City Clerk's Department, Vital


Statistics


Canvassing and reporting


births


796 50


Reporting deaths


155 50


Printing and Advertising


91 00


Postage and supplies.


10 42


All other


35


1,053 77


Contagious Hospital


Salaries and Wages :-


Matron


1,211 88


Nurses and other help


10,022 60


Other Expenses :-


Medical Attendance


100 00


Drugs and Medicines


207 33


Bedding, dry goods and


clothing


22 94


Groceries and provisions


4,893 39


Equipment and supplies


543 64)


Telephone


88 16


Electrical Power


121 05


Ice


104 34


Laundry and all other


45 60


17,360 89


Public Buildings Department, Maintenance Contagious Hospital


Salaries and Wages :-


Janitor and Labor


852 69


Other Expenses :-


Fuel


1,405 96


Light and Power


637 26


Furniture and furnishings


17 65


Repairs to buildings


138 11


Janitors' supplies


12 62


Carried forward


3,064 29


59


CITY AUDITOR


Expenses Outlays


Brought forward 3,064 29


Heating apparatus and


equipment


234 21


Plumbing and supplies


64 49


Hardware and materials


79 90


All other


16 68


3,459 57


Inspection of Animals and Provisions Salaries and Wages :-


Inspector


2,600 00


Other Expenses :-


Telephone


39 30


Auto maintenance


275 00


2,914 30


Inspection of Milk and Vinegar


Salaries and Wages :-


Inspector


3,200 00


Milk Collector and Dairy


Inspector


2,150 00


Technician


750 00


Other Expenses :-


Books, printing and post- age


53 26


Auto maintenance


600 00


Equipment and supplies


318 10


Dairy Inspection


266 24


All other


13 23


7,350 83


Inspection of School Children


Salaries and Wages :-


Inspectors


4,430 00


Other Expenses :-


Books, printing, postage


and supplies


635 33


Disbursements and car-


fares


89 94


5,155 27


School Nurses' Salaries


Salaries and Wages :-


Nurses ..


3,655 22


3,655 22


60


ANNUAL REPORTS


Expenses Outlays


Sewers Construction


Salaries and Wages :-


Labor .


2,058 99


Other Expenses :-


Teaming


58 25


Pipe and fittings


1,777 04


Brick and cement


458 49


Sand


52 80


Castings


929 03


Other materials


283 01


Contract Work :-


Constructing sewers,


drains and catch basins


13,832 47


All other


33 14


19,483 22


Engineering Department, Sewers Maintenance


Salaries and Wages :-


Labor


16,352 65


Other Expenses :-


Auto Maintenance


865 07


Teaming


5,690 76


Tools and equipment


314 40


Pipe and fittings


8 34


Contract Labor


727 58


Brick and Cement


4 88


Other materials and plies


sup-


62 50


Castings


7 75


Catch basins :-


Repairing


151 12


Care of Medford Street


pump


302 10


Telephone


73 06


Power


5 50


Ail other


67


Special Items :-


Trucks


2,284 00


Catch Basin Cleaner


4,500 00


31,350 38


Public Buildings Department, Maintenance Sewer Buildings


Salaries and Wages :-


Labor


94 56


Other Expenses :-


Fuel


89 67


Light


45 08


Repairs to building


4 00


Lumber and materials


4 82


238 13


61


CITY AUDITOR


Expenses Outlays


Tannery Brook Drain Construction


Labor


949 79


Printing and advertising.


122 30


Contract


15,485 00


Pipe and fittings


550 99


Castings


156 94


Lumber


99 60


Miscellaneous supplies


12 85


All other


53 25


17,430 72


Sanitary Department


General Administration:


Superintendent


2,700 01


Bookkeeper


400 00


Printing and stationery.


53 17


Telephone


49 64


Auto Maintenance


932 55


Ashes, Rubbish and Garbage :-


Labor


101,008 24


Hired teams and trucks


65,054 31


Equipment and repairs


649 98


Rent of dump


2,259 00


Materials and supplies


66 65


Garbage contract


48,050 00


Stable Expenses :-


Shoeing


347 95


Stable equipment


282 80


Veterinary and medicine


37 00


Board of horses


1,404 00


All other


13 00


Special Item :-


Care of dump


3,640 00


226,948 30


Public Buildings Department, Maintenance Sanitary Buildings


Labor


325 76


Light


149 61


Lumber and materials


89 92


Plumbing and supplies


54 23


Heating apparatus and


...


equipment


83 99


Repairs to buildings


201 38


All other


2 85


Special Item :-


Fence


141 02


1,048 .76


62


ANNUAL REPORTS


Expenses Outlays


Highways, Street Cleaning


Labor


22,180 04


Hired teams and trucks


4,214 80


Sweeper Maintenance


2,144 11


Supplies


57 11


Gasoline


460 16


29,056 22


HIGHWAYS


Highway Maintenance General Administration :-


Commissioner


3,800 00


Bookkeeper and Clerk


3,907 26


Books, printing, postage


and supplies


193 92


Telephone


277 45


Maintenance Commission-


er's Auto 143 57


All other


9 90


General :-


Labor


81,147 79


Hired Teams and Trucks


1,369 75


Tools, equipment and re- pairs


2,200 97


Autos and supplies


7,062 86


Broken stone, gravel, etc.


2,894 38


Edgestone, bricks and


cement


3,948 89


Lumber


114 69


Cold Patch and Binder


2,695 65


Fuel


209 40


Oil and waste


1,070 87


Steam rollers


108 11


Hardware, paint and var- nish


1,894 59


Other materials and sup-


plies


1,167 65


Hay, grain and straw.


6,094 75


Shoeing


401 98


Veterinary and medicine.


73 52


Harnesses and horse cloth-


ing


245 44


Special Street Repairs


197 72


Power


235 73


All other


3 86


Other Expenses :-


Traffic Lights and Signs ..


619 78


Repairs to Subways ......


15 00


Special Items :-


Trucks


1,594 00


Carried forward


123,699 48


63


CITY AUDITOR


Expenses


Outlays


Brought forward


123,699 48


Rent of R. R. Track and


Land


13 50


Installing Traffic Signals


1,514 00


Repairs Fence


107 00


Tractors and plow


900 00


126,233 98


Less Service Transfers for teaming, use of mixer and


roller, horses and mater- ials


29,163 09


97,070 89


Highway Construction, New Streets


Labor


13,079 47


Hired teams and trucks


2,470 13


Use of roller


425 00


Mixer


111 50


Contracts


26,272 83


Tarvia


4,098 53


Advertising, Recording, etc.


76 71


Edgestone, crushed stone


and circles


11,465 33


Other materials


504 73


Rent skimmer


276 20


58,780 43


Highway Construction, Permanent Pavement


Labor


1,831 64


Contracts


127,065 93


Hired teams and trucks


252 37


Claims


37,150 00


Survey


225 00


Miscellaneous materials


268 98


Brick, stone and cement


279 63


Mixer


20 50


167,094 05


Highway, Reconstruction and Resurfacing


Labor


10,005 63


Hired teams and trucks


2,112 14


Use of roller


1,411 00


Tools and equipment


267 50


Road Binders


6,016 70


Brick, stone and cement


5,707 50


Other materials


22 60


Sand and ashes


8 81


-


25,551 88


64


ANNUAL REPORTS


Expenses Outlays


Sidewalks Construction


Labor


7,489 19


Hired teams and trucks


1,271 12


Stone, brick and cement


1,286 43


Ashes and sand


1,024 63


Edgestone


852 75


Mixer


157 50


Other materials


184 89


Recording


..... 8 36


12,274 87


Sidewalks Maintenance


Labor


13,857 26


Hired teams and trucks


2,892 63


Stone, brick and cement


3,598 56


Other materials and supplies


1,075 48


Use of mixer


233 50


Sand


191 25


21,848 68


Street Sprinkling


Labor


9,447 34


Hired teams and trucks


2,021 63


Equipment and repairs


85 45


Gasoline


283 56


Oil and other dust layers ...


11,626 83


Maintenance water posts and hydrants


257 44


Use of car sprinkler


5,850 00


Gravel and sand


2,384 13


All other


4 50


Use tractors


127 50


32,088 38


Street Lighting


Electricity


82,640 38


Spot Lights


190 22


Traffic Signals


168 77


Installing Light - Carr


School


117 93


83,117 30


Public Buildings Department, Maintenance Highway Buildings


Labor


144 87


Fuel


1,278 70


Light


242 44


Hardware and materials


9 28


Lumber


57 99


Plumbing supplies


7 20


Repairs to buildings


230 19


Carried forward


1,970 67


.......


65


CITY AUDITOR


Expenses Outlays


Brought forward


1,970 67


Heating apparatus and equip-


ment


48 46


Furniture and furnishings ..


2 40


All other


5 25


Special Items :-


Insurance


61 98


Smoke Pipe


.... 120 00


2,208 76


Garage, City Stables


General Construction


416 80


Plastering


395 00


Wiring and Fixtures


202 00


Installing Heating and


Smoke Stack


1,650 00


Carpenter Work


299 96


Hardware


121 14


Lumber


5 67


Columns


130 24


3,220 81


CHARITIES


Welfare Department, Miscellaneous


General Administration :-


Agent


2,900 00


Clerks


2,832 92


Books, printing, postage


and supplies


183 88


Telephone


144 73


All other


13 00


Outside Relief :-


City Physician


2,550 00


Assistant City Physician


788 88


Auto Maintenance


200 00


Board and care


1,205 48


Cash


73,773 10


Cash Allowance


2,673 62


Groceries and provisions


9,300 67


Dry Goods and Clothing ...


83 85


Medicine and medical at- tendance


613 43


Nursing


60 00


State Institutions


9,100 89


Other Institutions


80 00


Somerville Hospital


10,000 00


Contagious Hospital


21 00


Burials


656 54


All other


7 45


Carried forward


117,189 44


66


ANNUAL REPORTS


Expenses Outlays


Brought forward .. 117,189 44


Relief by other Cities or Towns :-


Cities


18,190 86


Towns


2,185 98


Mothers' Aid :-


By City


35,987 07


Other Cities or Towns ...


3,242 91


Taxi and ambulance hire


72 00


176,868 26


Welfare Department, City Home


Salaries and Wages :-


Warden and Matron


2,000 00


Domestic Labor


3,246 33


Farm Labor


1,414 00


Other Expenses :-


Auto maintenance


144 73


Groceries and provisions


3,849 50


Clothing


245 44


Medicine and hospital


goods


55 83


Household furnishings and supplies


352 32


Farm equipment and sup- plies


371 16


Live stock and care


200 40


Hay, grain and feed


518 49


Horse shoeing


4 00


Seeds and fertilizer


110 86


Books, printing, stationery and postage


75


Telephone


74 73


Power


103 29


Disinfectant and Sprayer


165 31


All other


112 20


Special Items: -


Tractors


1,064 50


Cows


330 00


14,363 84


Public Buildings Department, Maintenance City Home Buildings


Labor


1,467 72


Fuel


906 35


Light and Power 307 54


Furniture and furnishings


662 52


Repairs to buildings


689 81


Plumbing and supplies


153 17


Heating apparatus and


equipment


204 32


Hardware and materials.


141 27


All other


20 05


Special Items :-


Fence


870 78


Carried forward


5,423 53


67


CITY AUDITOR


Expenses Outlays


Brought forward


5,423 53


Sewing Machine


110 00


Gas Range


312 32


Repairs to Roof after Fire


239 57


Shingling Barn and Shed


480 91


6,566 33


SOLDIERS' BENEFITS


Soldiers' Benefits, General Administration


Salaries and Wages :-


Agent


300 00


Clerk


1,330 24


Other Expenses


28 18


1,658 42


Soldiers' Relief


Cash as per pay rolls


59,430 33


Medicine and Medical Atten-


dance


683 12


Groceries


2,120 11


62,233 56


State Aid


Cash as per pay rolls .. 3,468 00


3.468 00


Military Aid


Cash as per pay rolls ...


5,536 50


5,536 50


Soldiers' Burials


Burials


111 50


111 50


EDUCATION


School Contingent


Salaries and Wages :-


Superintendent


6,000 00


Assistant Superintendent


4,000 00


Clerks


10,786 57


Truant Officer


2,200 00


Other employees


437 02


General Expenses :-


Stationery, postage and


office supplies


....


823 03


Telephones ..


1,918 68


Carried forward


26,165 30


-


68


ANNUAL REPORTS


Expenses Outlays


Brought forward


26,165 30


Auto maintenance :-


Superintendent


401 50


Asst. Superintendent


400 00


Truant Officer


400 00


Visiting Teacher


113 76


Travel


173 67


All other


264 48


Textbooks and Supplies :-


Text and reference books and Music


15.657 95


Maps


171 78


School supplies


14,984 81


Equipment and repairs


1,020 88


Manual Training Supplies


5,218 97


Laboratory Supplies


256 35


Other Expenses :-


Support of Truants


696 59


Diplomas and graduation


801 16


Printing and advertising


2,816 43


Power


921 25


Binding


1,307 45


Disbursements


541 89


Catering


303 49


Special Items :-


Typewriters


4,460 00


Musical Instruments


802 40


Pupils Transportation


600 00


Convention Expenses


232 12


Portrait Mr. Clark


115 00


Adding machines


523 32


Scales


33 00


Neostyle


60 00


Test Bench and Motor


279 30


79,722 85


School Department, Outside Tuition


Tuition : -


City of Boston


8,713 82


Other Cities


1,945 66


10,659 48


School Teachers' Salaries


Day Schools


1,007,174 46


Evening Schools


8,788 00


1,015,962 46


Public Buildings Department, Maintenance School Buildings,


Janitors' Salaries


Janitors' Salaries


..


..... 89,035 39


89,035 39


69


CITY AUDITOR


Expenses Outlays


Public Buildings Department, Maintenance School Buildings Fuel and Light


Fuel


27,261 05


Light


18,490 59


45,751 64


Public Buildings Department, Maintenance School Buildings Buildings and Grounds


Labor


23.027 19


Teaming


1,550 82


Furniture and furnishings


3,656 69


Janitors' supplies


3,365 18


Laundry


1,313 66


Repairs to buildings


5,560 19


Heating apparatus and


equipment


6,403 00


Equipment and repairs


516 33


Plumbing


1,857 71


Glass, hardware and paint


6,152 85


Lumber


369 67


Other materials and sup- plies


298 48


Care of grounds


2,096 29


Flags and Flag Poles


146 40


Auto maintenance


177 84


Reimbursements


20 00


Power


748 77


Car Fares


129 13


Fire Alarm Service


12 96


All other


43 20


Special Items :-


Installing Wiring :-


Boys' Vocational School


250 00


Edgerly School


272 00


Carr School


89 00


Lowe School


1,683 00


Fences


3,765 34


Painting Interior Forster


School


1,450 00


Desks


128 00


Window Shades


660 00


Repairs Roof - - Forster


School


1,290 00


Repairs


925 00


Moving Boilers


4,835 00


Resurfacing School Yards


4,615 66


Installing Sprinkler-High


School


75 00


77,484 36


Roof - Bingham School


70


ANNUAL REPORTS


Expenses Outlays


High School Additions and Alterations


Clerk of Works


2,827 50


Architects' Services


9,846 75


Construction Contract


251,427 20


Heating System


34,805 96


Furniture


14,791 55


Refinishing desks


3,067 10


Installing light fixtures


3,690 83


Construction Driveway


15,493 48


Construction Walks and


Grading


9,332 56


Miscellaneous Labor


1,923 80


Lockers


17,783 49


Teaming


492 00


Lumber


117 45


Blackboards


315 00


Filling in-Annex


180 00


Gymnasium Equipment


7,302 80


Hardware


1,177 14


Miscellaneous Equipment


45,804 89


Cash Registers


690 42


All other


398 13


421,468 05


Schoolhouse, Ten Hills


Architect


3,690 14


Test Borings


73 88


Bond ...


893 78


Insurance


205 13


Labor


780 00


Construction Contract


35,815 60


Electrical Contract


1,048 05


Installing Water Service


175 75


Plumbing


2,444 60


Heating


4,556 00


Appraising


50 00


49,732 93


Southern and Western Junior High


Schools


Architect


15,000 00


Labor


83 38


15,083 38


Addition, Southern Junior High


School


Surveying ..


165 00


Appraising


265 00


430 00


71


CITY AUDITOR


Expenses Outlays


SCHOOL TRUST FUNDS


S. Newton Cutler Fund


Books ...


114 00


114 00


Caroline G. Baker Fund


Christmas Celebration


15 00


15 00


Smith-Hughes Fund


School Teachers' Salaries ....


5,958 00


5,958 00


Sarah Winslow Fox Fund


Investment


401 38


401 38


LIBRARIES


Central Library


Salaries and Wages :-


Librarian ..


3,800 00


Assistants


26,458 79


Other Expenses :-


Books


8,116 03


Periodicals


514 56


Music


36 11


Binding


2,006 24




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