USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1931 > Part 4
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83 30
Charges :
Accounts Payable
2 45
Balance to 1932 account
1,011 98
1,014 43
PREMIUMS ON BONDS
Credits :
Balance from 1930 account
$21,760 25
Bond Issues 1931
2,402 53
24,162 78
Charges :
General Appropriations
$21,760 25
Balance to 1932 account
2,402 53
24,162 78
ACCRUED INTEREST ON BONDS
Credits :
Balance from 1930 account
$2,461 11
Cash received
1,139 54
3,600 65
Charges :
General Appropriations
$2,461 11
Balance to 1932 account
1,139 54
3,600 65.
SPECIAL ASSESSMENTS RESERVED
Credits :
Balance from 1930 account
$2,250 17
Sidewalk Assessments
4,114 34
Apportioned Sidewalk Assessments
482 10
Street Sprinkling
48,705 72
Highway Assessments
2,059 68
Apportioned Highway Assessments
4,361 14
Apportioned Sewer Assessments
91 64
Adjustment, Estimated Revenue
3 18
62,067 97
Charges :
Estimated Revenue
$57,335 93
Apportioned Assessments
697 41
Sidewalk Assessments
3 18
Balance to 1932 account
4,031 45
62,067 97
REDEMPTION OF TAX TITLES
Credit:
Cash received 2,484 83
Charges :
Cash paid, titles redeemed
2,484 83
$1,014 43
59
CITY AUDITOR
OVERLAY ACCOUNTS Overlay 1928
Credit :
Balance from 1930 account
$182 17
Charges :
Abatements
$ 60 92
Reserve Fund
119 28
Balance to 1932 account
1 97
182 17
Overlay 1929
Credit :
Balance from 1930 account
4,341 04
Charges :
Abatements
$1,115 57
Reserve Fund
1,080 78
Balance to 1932 account
2,144 69
4,341 04
Overlay 1930
Credits:
Balance from 1930 account
$23,096 22
Adjustment
2 00
23,098 22
Charges :
Abatements
$9,999 05
Balance to 1932 account
13,099 17
23,098 22
Overlay 1931
Credit:
Taxes 1931
21,958 16
Charges :
Abatements
14,006 29
Balance to 1932 account
7,951 87
21,958 16
RESERVE FUND, SURPLUS FROM OVERLAYS
Credits :
Balance from 1930 account
$10,307 73
Excess and Deficiency
110 76
Overlay 1928
119 28
Overlay 1929
1,080 78
11,618 55
Charges :
Balance to 1932 account
11,618 55
60
ANNUAL REPORTS
CONSCIENCE FUND
Credits :
Balance from 1930 account ...... $12 50
Cash received
7 10
19 60
Charges :
Balance to 1932 account
19 60
EXCESS AND DEFICIENCY
Credits :
Balance from 1930 account
$256,947 23
Refunds 1930 account
918 92
Tax Title Revenue
8,418 10
Estimated Revenue
15 35
Reserve for Uncollected Taxes
60,000 00
Adjustment Tax Titles
18,092 08
Revenue
ยท 68,901 25
$413,292 93
Charges :
Revenue Appropriations
$114,571 00
Outlay Appropriations
45,794 57
Refunds
56 00
Adjustment Reserve Fund
110 76
Tax Title Revenue
27,361 37
Water Abatement 1928
2 28
Reserve for Uncollected Taxes
60,000 00
Abatements
629 73
Adjustment Military Aid
10 50
Veterans' Exemption Assessment
336 68
Tellers' Overs and Shorts
98 71
Abatements, Special Assessments
39 66
Estimated Revenue
96 06
Balance to 1932 account
164,185 61
$413,292 93
61
CITY AUDITOR
CLASSIFICATION OF RECEIPTS AND EXPENDITURES RECEIPTS GENERAL REVENUE
Taxes:
Taxes 1931
$2,645,107 35
Taxes 1930
916,884 44
Taxes 1929
1,108 88
Taxes 1928
119 28
Automobile Excise, 1931
117,619 59
Automobile Excise, 1930
27,033 58
Automobile Excise, 1929
815 91
From State-
Corporation and Bank
155,677 59
Income Tax
394,352 67
Gasoline Tax
45,183 09
Street Railway
64,690 11
Refunds
1,171 69
Licenses and Permits:
Licenses-
Liquor
$ 20 00
Amusement
2,370 00
Junk
500 00
Milk
556 00
Pool, Billiards, and Bowling
374 00
Bus, Taxi Drivers
1,882 00
Pedlers
1,264 00
All other
1,854 28
Permits-
Marriage
1,047 00
Building
1,240 75
Electrical
2,998 00
All other
3,065 75
Fines and Forfeits:
Court Fines
8,352 01
Departmental
352 00
Grants and Gifts
From State-
Continuation School
4,538 00
Americanization
2,805 54
Vocational School
12,251 47
Outside Tuition
5,093 42
From County-
Dog Licenses
2,350 65
62
ANNUAL REPORTS
All Other General Revenue:
Tax Titles
8,430 70
Recording Fees
42 60
Miscellaneous
99 85
Total General Revenue
$4,431,252 20
COMMERCIAL REVENUE, SPECIAL ASSESSMENTS
For Expenses:
Street Sprinkling, 1931
$33,409 64
Street Sprinkling, 1930
12,462 60
Street Sprinkling, 1929
13 14
Apportioned Sewers
91 64
Apportioned Sidewalks
404 15
Apportioned Highways
4,127 24
Unapportioned Sidewalks
988 23
Unapportioned Highways
969 76
For Outlays:
Sidewalks, 1930
$1,023 93
Sidewalks, 1931
1,571 22
Highways, 1931
45 00
Total Commercial Revenue,
Special Assessments ......
55,106 55
COMMERCIAL REVENUE DEPARTMENTAL
General Government:
Treasurer-Fees
$ 589 75
Costs
7,251 07
City Clerk
2,979 66
Municipal Buildings
14 85
Engineers
11 59
Appeal Fees
750 00
Board of Election Commissioners
75 18
Protection of Persons and Property :
Police Department $ 82 80
Sealer of Weights and Measures
1,091 84
Health and Sanitation:
Health Department
1,474 00
Contagious Hospital
6,794 50
Milk Inspection
2,151 75
Dental Clinic
413 34
Sewers
48 69
Sanitary Department
146 37
Sanitary Buildings
635 65
63
CITY AUDITOR
Highways:
Highway Maintenance
4,350 47
Charities:
Sale of Produce
1,095 98
Board
6,088 55
Outside Relief :
Individuals
376 76
Cities and Towns
22,578 97
State
63,548 58
Mothers' Aid:
Cities and Towns
855 07 .
State
18,354 56
Soldiers' Benefits :
State Aid
3,556 00
Military Aid
3,374 00
Soldiers' Burials
100 00
Soldiers' Relief
71 20
Education :
Tuition
16,291 77
Miscellaneous
114 00
Vocational Education
2,157 52
School Buildings
111 00
Libraries:
Fines, Lost Books, etc.
2,388 87
Parks and Playgrounds:
Parks Maintenance
29 50
Playgrounds
130 00
Recreation :
Shower Baths
470 05
Bathhouse
268 20
Unclassified :
Electrolysis
500 00
Miscellaneous
85 56
Total Commercial Revenue, Departmental
$171,407 65
64
ANNUAL REPORTS
COMMERCIAL REVENUE, PUBLIC SERVICE ENTERPRISES Water Department:
Sale of Water ---
Metered, 1931
$221,079 93
Metered, Commercial 1931
190,364 19
Metered, 1930
24,494 30
Metered, Commercial 1930
481 65
Metered, 1929
87 68
Additional
186 30
Service Assessments
2,187 40
Maintenance Bills
4,900 62
Total Commercial Revenue,
Public Service Enterprises ...
$443,782 07
COMMERCIAL REVENUE, INTEREST
Deposits
$9,344 72
Taxes
33,841 22
Excise
1,649 08
Special Assessments:
Apportioned
1,544 48
Unapportioned
77 00
Deferred apportioned
51 27
Trust Funds:
School
3,667 30
Library
1,100 27
Welfare
75 05
All Other:
Accrued Interest
1,139 54
Tax Title
476 75
Total Commercial Rvenue, Interest ..... 52,966 68
MUNICIPAL INDEBTEDNESS
Temporary Loans
$3,000,000 00
Temporary Loan (Special)
27,000 00
Junior High School Loans
229,000 00
Premiums
2,402 53
Total Municipal Indebtedness
3,258,402 53
AGENCY, TRUST AND INVESTMENT
Redemption Tax Titles $2,484 83
Total Agency, Trust and Investment ... $2,484 83
65
CITY AUDITOR REFUNDS
$18,943 70
Appropriations Excess and Deficiency
918 92
Cash Advances
613 55
Total Refunds
20,476 17
Total Receipts
$8,435,878 68:
66
ANNUAL REPORTS
EXPENDITURES General Government
Board of Aldermen Expenses
Salaries of members
$6,300 00
Books, postage and supplies
585 72
Printing and advertising ....
444 38
Refreshments
2,377 05
Badges
32 00
Flowers
150 00
All other
159 52
Expenses Outlays
$10,048 67
Clerk of Committees Department
Salaries and Wages :-
Clerk
$2,800 00
Assistant Clerk
1,230 00
Assistant at Board Meet- ings
590 00
Other Expenses :-
Books, postage and sup-
plies
71 66
Printing and advertising
12 00
Auto. Maintenance
500 02
$5,203 68
Executive Department
Salaries and Wages :-
Mayor
$7,000 00
Secretaries and Stenog- raphers
5,671 67
Other Employees
5,138 25
Other Expenses :-
Auto Maintenance
400 00
Books, postage and sup- plies
928 42
Printing and advertising
349 54
Carfares, etc.
44 95
Telephone
3,435 38
Contingent Expenses
2,304 69
Disbursements
85 10
All other
91 77
Special Items :-
Typewriter
98 70
Traveling Expenses
299 50
$25,847 97
67
CITY AUDITOR
Expenses
Outlays
Auditing Department
Salaries and Wages :-
Auditor
$4,500 00
Clerks and Bookkeeper. 4,705 33
Other Expenses :-
Books, postage and sup- plies
185 84
Printing and advertising
477 75
Binding
63 50
Equipment and repairs
32 48
Disbursements
11 00
All other
120 00
Special Item :-
Convention Expenses .... 150 00
$10,245 90
Treasury Department
Salaries and Wages :-
Treasurer and Collector ..
4,500 00
Deputy Collectors
5,384 83
Cashiers
4,197 17
Clerks
18,716 17
Other Expenses :-
Books, postage and sup- plies
4,644 18
Printing and advertising
2,945 42
Eqipment and repairs
354 90
Telephone
96 56
Bonds
1,453 70
All other
87 45
Special Items :-
Convention Expenses ...
150 00
Typewriter
74 25
Check Writers
993 00
Accountant's Services
395 00
...
$43,992 63
Assessors' Department
Salaries and Wages :-
Chairman
$3,500 00
Assessors
8,300 00
Clerks (Office)
12,581 18
Clerks (Survey )
1,447 50
Other Expenses :-
Books, postage and sup-
plies
1,338 68
Printing and advertising
2,537 90
....
Carried forward $29,705 26
68
ANNUAL REPORTS
Expenses Outlays
Brought forward
$29,705 26
Carfares, Disbursements ..
140 65
All other
175 99
Special Items :-
Survey
5,208 73
Convention Expenses
23 00
Professional Services,
new assessment system
150 00
Typewriting
381 80
$35,785 43
Licensing Commission
Salaries and Wages :-
Commissioners
$900 00
Secretary
300 00
Inspector
200 00
Clerk
1,599 00
Other Expenses :-
Books, postage and sup-
plies
128 65
$3,127 65
Certification of Notes and Bonds
Certifying .... ...... $945 95
$945 95
City Clerk's Department
Salaries and Wages :-
City Clerk
$4,500 00
Assistant City Clerk
2,500 00
Clerks and Bookkeeper ..
10,007 79 -
Canvassers
125 00
Other Expenses : -
Books, postage and sup- plies
716 50
Printing and advertising
400 89
Binding
141 58
Equipment and repairs ..
52 89
Telephone
57 81
Bonds
30 00
All other
86 52
Special Item :-
Mimeograph machine .... 274 50
$18,893 48
69
CITY AUDITOR
Registration of City Laborers
Salaries and Wages :-
Registration Clerk ..... $550 00
Other Expenses : -
Books, postage and sup- plies
48 65
Special Item:
Typewriter
101 25
$699 90
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
23 50
Printing and advertising
260 65
Clerical Hire
307 85
Fees
6 00
All other
364 81
$5,762 81
City Messenger's Department
Salaries and Wages :-
Messenger
$2,900 00
Assistant Messenger
2,500 00
Other Expenses : -
Supplies, stationery and postage
15 00
Auto Maintenance and
2,200 00
Telephone
74 34
Carfares
28 00
$7,717 34
Engineering Department
-
Salaries and Wages :-
City Engineer
$4,200 00
Assistant City Engineer
4,000 00
Assistants
11,275 33
Bookkeeper
1,610 00
Other Expenses:
Supplies, printing and postage
258 07
Carried forward $21,343 40
Expenses
Outlays
supplies
70
ANNUAL REPORTS
Expenses Outlays
Brought forward
$21,343 40
Telephone
41 05
Auto maintenance and
supplies
1,530 00
Instruments and equip-
ment
82 77
Carfares
44 40
All other
17 23
$23,058 85
Public Buildings Department, Commissioner of Public Buildings
Salaries and Wages :-
Commissioner
$3,800 00
Building Inspector
2,504 00
Inspector of Plumbing
and Gas
4,486 67
Clerks
3,240 50
Other Expenses :-
Books, postage and sup-
plies
375 84
Printing and advertising
144 39
Telephone
44 04
Binding
22 25
Auto Maintenance and
supplies
853 15
All other
24 62
Special Items :-
Conference expense
150 00
Inspecting elevators
133 34
$15,778 80
Public Buildings Department, Maintenance Municipal Buildings
Salaries and Wages :-
Janitors
$5,548 36
Labor
1,975 01
Other Expenses :-
Light
1,794 15
Furniture and furnish-
ings
1,591 75
Janitors' Supplies
493 28
Repairs to buildings
196 79
Heating apparatus and
108 04
Plumbing supplies
71 32
Hardware and materials
43 56
Ice
323 43
All other
431 45
equipment
Carried forward $12,577 14
71
CITY AUDITOR
Expenses
Outlays
Brought forward
$12,577 14
Special Items :-
Portrait
500 00
Water Cooling Equip-
ment
828 10
$13,905 24
Somerville Municipal Garage
Appraising .... $195 00
.
$195 00
Board of Appeal
Salaries and Wages :-
Chairman
$270 00
Secretary
270 00
Assistant Secretary
860 00
Members of Board
810 00
Other Expenses :-
Printing and advertising
130 75
Supplies and postage ...
132 73
$2,473 48
Board of Election Commissioners
Salaries and Wages :-
Commissioner
$3,200 00
Registrars
2,022 00
Clerks
4,786 72
Other Expenses :-
Stationery, postage and supplies
526 17
Printing and advertising
2,595 30
Refreshments
283 80
Posting, Car Hire, Teams, etc.
541 75
Registers
96 53
Repairs of Ballot Boxes
29 30
All other
27 57
$14,109 14
Election Expenses, Pay of Election Officers
Salaries and Wages :-
Warden and Clerks
$1,736 00
Inspectors
2,976 00
Extra Clerks
615 00
$5,327 00
72
ANNUAL REPORTS
Expenses Outlays
Public Buildings Department, Maintenance Polling Places
Labor
$697 86
Teaming
349 48
Fuel and Light
64 89
Rent land and store
75 00
Hardware and materials
14 20
Lumber
3 29
Moving Voting Booths
300 00
$1,504 72
PROTECTION OF PERSONS AND PROPERTY
Police Department
Salaries and Wages :-
Chief
$3,800 00
Deputy Chief
2,194 41
Captains and Lieutenants
23,786 20
Sergeants and Inspectors
27,817 84
Patrolmen
282,939 13
Matrons
1,410 53
Other employees
126 10
Equipment and repairs :-
Motorcycle and auto
maintenance
1,564 93
New equipment
138 22
Equipment for men
2,059 15
Miscellaneous supplies
114 30
All other
8 27
Other Expenses :-
Books, printing, postage and supplies
602 61
Care of prisoners
276 35
Telephone
1,449 95
Laundry
45 50
Care of Traffic Stands
103 50
Travel and Disburse-
ments
1,078 28
Reimbursements for in-
juries
48 50
Gasoline
1,228 35
Express
1 73
All other
8 50
Special Items: -
Motorcycles
1,000 00
Convention Expenses
230 86
Fords
975 00
Refinishing autos
547 00
$353,555 21
73
CITY AUDITOR
Expenses Outlays
Public Buildings Department, Maintenance Police Buildings
Salaries and Wages :-
Janitors
$3,187 69
Labor
125 63
Maintenance of Buildings :-
Fuel
1,076 36
Light
1,432 20
Janitors' supplies
112 00
Furniture and furnish-
ings
22 95
Repairs to Buildings
53 71
Heating apparatus and equipment
70 12
Hardware and materials
30 27
Plumbing and supplies ....
23 50
Ice
111 21
Care of grounds
17 00
All other
25 91
"Special Item:
Insurance
113 84
$6,402 39
Somerville Police Station
Recording
4 35
Fire Department
Salaries and Wages :-
Chief Engineer
$3,800 00
Assistant Engineers
8,800 00
Firemen
329,701 52
Equipment and Repairs :
Apparatus and equipment
8,715 66
Hose
1,512 85
Equipment for men
1,125 95
Power
20 25
Hardware, Tools, etc.
157 08
All other
8 55
Other Expenses :-
Books, printing, postage
and supplies
496 61
Telephone
1,032 30
Reimbursements
1,516 83
Janitors' Supplies
736 62
Furnishings & Supplies ..
223 80
Laundry work
606 42
Ice
138 95
Express and all other
36 85
Carried forward
$358,630 24
4 35
74
ANNUAL REPORTS
Expenses Outlays;
Brought forward
$358,630 34
Supplies : -
Grease and oil
165 96
Gasoline
871 67
Soda and acid
192 69
Special Items :-
Insurance
41 60
Convention expense
200 00
$360,102 16
Public Buildings Department, Maintenance Fire Buildings
Salaries and Wages :-
Labor
$1,655 51
Other Expenses :-
Fuel
2,914 09
Light
3,862 47
Furniture and furnish-
ings
470 03
Repairs to buildings
502 68
Janitors' supplies
5 40
Heating apparatus and
389 52
Plumbing supplies
283 03
Hardware and materials ..
279 90
Teaming
54 35
All other
1 45
Special Item:
Insurance
520 44
$10,938 87
Weights and Measures Department
6
Salaries and Wages :-
Sealer
$2,800 00
Assistants
3,578 00
Other Expenses :-
Books, stationery and
postage
47 08
Printing and advertising 3 00
Equipment and supplies ..
73 22
Auto Maintenance
165 44
All other
1 95
Special Item :-
Convention Expenses
32 25
Ford
721 00
$7,421 94
other equipment
75
CITY AUDITOR
Expenses
Outlays
Electrical Department
Salaries and Wages:
Commissioner
$3,300 00
Assistant Inspectors
4,590 67
Clerk
1,595 59
Labor
20,837 70
Other Expenses :-
Fire Alarm System
1,676 05
Police Signal System
986 05
Auto Maintenance
1,509 06
Telephone
321 62
Books, printing, postage
and supplies
196 85
All other
351 23
Special Items :-
Adding machine
52 47
Convention expense
169 20
$35,586 49
Public Buildings Department, Maintenance Electrical Dept. Building
Janitor
$1,335 71
Fuel
384 29
Light
105 80
Furniture and furnishings
193 00
Plumbing
8 04
Heating apparatus and
4 06
All other
2 50
Special Item :-
86 17
$2,119 57
Under Ground Construction
Castings
$28 21
All other
36 82
Highways, Suppression of Moths
Labor
$4,898 64
Printing, stationery and postage
10 00
Hired teams and trucks ..
382 00
Hardware, tools and equip- ment
20 96
Insecticides and Spraying
33 00
65 03
$5,344 60
equipment
Insurance
76
ANNUAL REPORTS
Highway Department, Care of Trees
Labor
$5,839 17
Brick, stone, cement, etc ....
27 72
Printing, stationery and
postage
7 50
Teams and trucks
928 25
Equipment and tools
43 45
Insecticides
282 00
Trees
182 28
All other
20 46
$7,330 83
HEALTH AND SANITATION
Health Department
General Administration :-
Agent
$2,750 00
Clerks
3,750 83
Medical Inspector and
Bacteriologist
3,200 00
Acting Medical Inspector
200 00
Technician
900 00
Health Nurses
4,800 00
Books, printing and post- age
503 88
Carfares, etc.
262 62
Telephone
117 28
Quarantine and Contagious Diseases :-
Cities and Towns
2,338 09
State
184 00
Other Institutions
1,559 25
Groceries and provisions
40 40
Nursing
123 58
All other
27 00
Tuberculosis :
Board and Treatment:
Cities and Towns
2,290 26
State
9,446 90
Other Institutions
3,089 50
Professional services
100 00
Other Expenses :-
Medicine and Medical At- tendance
29 13
Equipment and labora-
tory supplies
46 90
Auto maintenance
300 00
Burying dead animals
160 50
Express and all other. ....
157 69
Expenses Outlays
Carried forward $36,377 81
77
CITY AUDITOR
Brought forward
$36,377 81
Special Items :-
Convention Expenses 100 00
T. A. T. Inoculation
1,004 01
$37,481 82
City Clerk's Department, Vital Statistics
Canvassing and reporting
births
$945 23
Reporting deaths
345 50
Clerks
564 00
Postage and supplies
110 30
Printing and advertising
144 00
All other
25 63
$2,134 66
Contagious Hospital
Salaries and Wages :-
Matron and Assistant .. ...
$2,143 44
Nurses and other help .... 13,896 50
Other Expenses :-
Medical Attendance
125 00
Drugs and Medicines
250 28
Bedding, Dry goods and clothing
115 15
Groceries and provisions
5,421 86
Equipment and supplies
1,019 19
Telephone
104 66
137 10
Electrical Power Ice
155 52
Ambulance Maintenance
325 63
Laundry and all other .... 31 45
$23,725 78
Public Buildings Department, Maintenance Contagious Hospital
Salaries and Wages :- Janitor and Labor 862 17
Other Expenses: -
Fuel
1,893 38
Light and Power
600 60
Furniture and furnish- ings
357 89
Repairs to buildings
107 40
Janitors' supplies
62 04
Heating apparatus and equipment 114 73
Expenses
Outlays
Carried forward $3,998 21
TS
ANNUAL REPORTS
Expenses Outlays
Brought forward
$3,998 21
Plumbing and materials 48 S1
Hardware and materials
21 03
All other
34 26
Special Items :-
Insurance
257 51
Painting Tb. Hospital
and Nurses' Home
600 00
$4,959 82
Inspection of Animals and Provisions
Salaries and Wages :-
Inspector and Assistant Inspector $2,895 81
Other Expenses: -
Printing, stationery and
postage
2 10
Carfares
52 05
Telephone
18 96
Auto Maintenance
75 00
All other
14 50
$3,058 42
Inspection of Milk and Vinegar
Salaries and Wages :-
Inspector
$3,200 00
Milk Collector and Dairy Inspector
2,150 00
Technician
900 00
Clerk
602 08
Other Expenses :-
Books, printing and post- age
141 45
Auto Maintenance
600 00
Equipment and supplies
201 25
Dairy Inspection
322 98
All other
31 12
Special Items :-
Convention Expenses
106 05
Microscope
153 92
$8,408 85
Inspection of School Children
Salaries and Wages :-
Inspectors
$13,749 12
Clerk
1,167 16
Carried forward $14,916 28
79
CITY AUDITOR
Expenses Outlays
Brought forward
$14,916 28
Other Expenses :-
Dental Clinics
2,020 10
Hospital Services
452 80
Books, printing, postage and supplies 59 34
Disbursement and car-
fares
172 41
All other
6 70
Special Items :-
Water Heater
45 00
Lecturing Services
300 00
$17,972 63
School Nurses' Salaries
Salaries and Wages :-
Nurses
$4,500 00
$4,500 00
Sewers Construction
Salaries and Wages :-
Labor
$403 08
Other Expenses :-
Pipe and fittings
282 71
Brick and cement
212 38
Castings
83 27
Other materials
17 48
Freight
194 09
Catch basin
80 00
Contract Work :-
Constructing sewers,
drains and catch
basins
7,409 94
$8,682 95
Engineering Department, Sewers Maintenance
Salaries and Wages :-
Labor
$17,167 72
Other Expenses : -
Auto Maintenance
1,573 18
Teaming
4,055 00
Tools and equipment
163 44
Pipe and fittings
10 92
Brick and Cement
232 27
Carried forward $23,202 53
80
ANNUAL REPORTS
Expenses Outlays:
Brought forward ... .
$23,202 53
Other materials and sup-
plies
220 07
Castings
358 61
Cleaning catch basins
7 63
Repairing
163 13
Care of Medford Street
pump
453 01
Telephone
14 93
Power
50 52
Special Item :-
Ford Truck
924 25
$25,394 68
Public Buildings Department, Maintenance Sewer Buildings
Salaries and Wages :-
Labor
$18 83
Other Expenses :-
Fuel
79 25
Materials
5 74
Light
31 80
Repairs to building
6 86
Teams
2 25
All other
1 85
$146 58
Sanitary Department
General Administration :-
Superintendent
$3,000 00
Bookkeeper
640 00
Printing and stationery ..
41 25
Telephone
97 41
Auto Maintenance
10,677 09
Ashes, Rubbish and Garbage :-
Labor
140,420 92
Hired teams and trucks
8,859 00
Equipment and repairs ..
1,129 19
Rent of dump
6,378 00
Materials and supplies
277 37
Garbage contract
48,650 00
Stable Expenses :-
Shoeing
364 72
Stable equipment
73 70
Veterinary and medicine
69 50
Board and use of horses
1,494 00
All other
7 50
.
Carried forward $222,179 65
81
CITY AUDITOR
Expenses
Outlays-
Brought forward
$222,179 65
Special Items :-
Portable buildings
100 00
Horses
890 00
Insurance
440 80
Traveling expenses
81 29
$223,691 74
Public Buildings Department, Maintenance Sanitary Buildings
Labor
$752 58
Light
151 50
Lumber and materials
196 71
Repairs to building
11 89
All other
1 89
Special Item :-
Insurance
19 08
$1,133 65
Highways, Street Cleaning
Labor
$43,287 45
Hired teams and trucks
10,337 38
Sweeper Equipment
140 58
Supplies
79 50
Gasoline
29 95
$53,874 86:
HIGHWAYS
Highway Maintenance
General Administration :-
Commissioner
$4,000 00
Bookkeeper and Clerk.
4,153 83
Books, printing, postage and supplies
199 54
Telephone
190 56
Maintenance Commission- er's Auto
335 90
All other
12 60
General :-
Labor
169,250 38
Hired Teams and Trucks
6,804 44
Tools, Equipment and re- pairs
1,713 71
Auto and supplies
3,129 15
Broken stone, gravel, etc.
3,006 72
Edgestone, bricks and ce- ment
1,957 95
.
Carried forward $194,754 78:
82
ANNUAL REPORTS
Expenses Outlays
Brought forward
$194,754 78
Lumber
572 96
Cold Patch and Binder
4,542 28
Fuel
129 59
Oil and waste
630 82
Steam rollers
47 74
Hardware, paint and var- nish ...
1,914 36
Other Materials and sup- plies
169 81
Horses
125 00
Hay, grain and straw
5,179 71
Shoeing
668 07
Veterinary and medicine
160 70
Harnesses and horse
clothing
233 52
Power
81 60
Gasoline and motor oil ..
4,431 05
All other and express ..
4 28
Other Expenses :-
Traffic Lights and Signs
916 00
Crusher Maintenance and Repair
169 90
Special Items :-
Insurance
67 30
Concrete mixer
225 40
Typewriter
93 75
Rent of R. R. Track and land
13 50
Repairs fence
192 00
Carts and wagon
101 94
Traveling Expenses
136 65
Painting machine
50 00
Coupe
35 00
Repairs to bridge
374 40
$216,022 11
Less Service Transfers for
Teams, Trucks, Horses,
.
and use of mixer and
roller
$14,905 41
$201,116 70
Highway Construction, New Streets
Labor
$2,368 47
Contract
4,000 00
Hired Teams and trucks ....
461 25
Use of roller
45 50
Edgestone, crushed stone
Carried forward $6.875 22
83
CITY AUDITOR
Expenses
Outlays
Brought forward
$6,875 22
and circles
866 60
Road binder and Tarvia. 327 42
Other materials
27 10
Mixer
12 50
Advertising, recording, etc.
24 60
Special Item :-
180 00
$8,313 44
Highway Construction, Permanent Pavement
Labor
$268 00
Contracts
76,154 09
$76,422 09
Highway, Reconstruction and Resurfacing
Labor
$3,258 90
Hired Teams and Trucks ..
796 50
Use of roller
213 50
Road Binder
1,161 31
Brick, stone and cement
827 89
$6,258 10
Traffic Light Installation
Labor
$1,193 50
Equipment and Repairs
927 28
Contract Work
12,302 74
Conduits
80 76
Supplies
816 21
Fittings
29 50
Tablets
166 00
Tar and stone
120 70
Trucking
673 22
Castings
54 00
Installing Traffic Lights
4,010 76
All other
29 83
Special Item :-
McLean Lites
6,965 00
$27,369 50
Sidewalks Construction
Labor
$4,018 31
Hired teams and trucks
579 50
Stone, brick and cement ....
942 62
Ashes and sand
552 88
Mixer
100 00
Other materials
103 16
Recording
4 16
$6,300 63
Appraising
84
ANNUAL REPORTS
Sidewalks Maintenance
Labor
$21,757 80
Hired teams and trucks
3,292 26
Stone, brick and cement ....
1,155 36
Other materials and sup-
plies
105 25
Use of mixer
17 50
Sand
94 78
$26,422 95
Street Sprinkling
Labor
$7,761 30
Hired teams and trucks.
1,016 50
Equipment and repairs
168 47
Gasoline
254 61
Oil and other dust layers ..
5,023 62
Maintenance water posts
and hydrants
57 08
Gravel and sand
3,355 09
$17,636 67
Street Lighting
Electricity
$80,169 93
Labor
24,426 51
Spot Lights
527 62
Light Foss Park
175 50
Sand, Brick, Cement
1,181 05
Relocating Lamp Posts
118 15
Conduits
1,421 89
Fittings
1,507 94
Miscellaneous supplies and equipment
3,292 47
Flood Lights
2,596 29
All other
62 22
$115,479 57
Traffic Light Maintenance
Rental-Electricity
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