USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1929 > Part 3
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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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