Report of the city of Somerville 1932, Part 4

Author: Somerville (Mass.)
Publication date: 1932
Publisher:
Number of Pages: 430


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1932 > Part 4


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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95.25


Telephone


831.11


Contingent Expenses


2,484.64


All other


132.09


Inauguration Expenses .. 908.72


Expenses


Outlays


$8,019.62


$23,292.11


62


ANNUAL REPORTS


Expenses Outlays


Auditing Department


Salaries and Wages :-


Auditor


4,500.00


Clerks and Bookkeeper ..


4,474.67


Other Expenses :-


Books, postage and sup-


plies


142.25


Printing and advertising


758.25


Binding


56.00


Equipment and repairs ....


24.47


Disbursements


11.50


All other


.53


Special Item :-


Convention Expenses ......


100.00


$10,067.67


Treasury Department


Salaries and Wages :-


Treasurer and Collector ..


$4,500.00


Deputy Collectors


5,700.00


Cashiers


3,490.00


Clerks


19,771.79


Other Expenses :-


Books, postage and sup- plies


5,024.00


Printing and Advertising


3,528.70


Equipment and repairs ....


260.73


Telephone


128.12


Bonds


1,290.00


Recording Fees


946.00


All other


127.59


Special Items :-


Typewriters


354.50


Insurance


342.41


Accountant's Services


100.00


Auditing


160.00


$45,723.84


Assessors' Department


Salaries and Wages:


Chairman


$3,500.00


Assessors


5,286.60


Office Assessors


1,700.08


Clerks (Office)


12,056.90


Carried forward $22,543.50


63


CITY AUDITOR


Expenses


Outlays


Brought forward .... ........


$22,543.50


Other Expenses :-


Books, postage and sup-


plies


1,033.84


Printing and advertising


2,034.77


Carfares, Disbursements, etc.


55.95


All other


41.22


Special Items :-


Survey


3,670.21


Convention Expenses


78.25


$29,457.82


Pedlers' License Commission


Supplies


$8.00


$8.00


Licensing Commission


Salaries and Wages :-


Commissioners


$862.90


Secretary


300.00


Inspector


200.00


Clerk


1,570.00


Other Expenses :-


Books, postage and sup-


plies


110.27


$3,043.17


Certification of Notes and Bonds


Certifying


$1,417.23


$1,417.23


City Clerk's Department Salaries and Wages :-


City Clerk $4,500.00


Assistant City Clerk


2,500.00


Clerks and Bookkeeper ... Inspectors


8,452.50


900.00


Other Expenses :-


Books, postage and sup-


plies ......


626.50


Carried forward


$16,979.00


64


ANNUAL REPORTS


Expenses


Outlays;


Brought forward


$16,379.00


Printing and advertising


119.90


Binding


51.72


Equipment and repairs


21.95


Telephone


130.86


All other


80.45


$17,383.88;


Registration of City Laborers


Salaries and Wages :-


Registration Clerk


$550.00


Other Expenses :-


Books, postage and sup-


plies


49.75


$599.75


Law Department


Salaries and Wages :-


City Solicitor


$3,300.00


Assistant City Solicitor ..


1,400.00


Inspector


75.00


Other Expenses : -


Books, postage and sup- plies


286.05


Printing and advertising


51.00


Clerical Hire


254.00


Fees


115.25


Telephones


40.00


All other


60.50


$5,581.80


City Messenger's Department


Salaries and Wages :-


Messenger


$2,900.00


Assistant Messenger ... 2,500.00


Other Expenses :-


Supplies, stationery, and postage


5.75


Auto Maintenance and


supplies


2,116.63


Telephone


70.74


$7,593.12


65


CITY AUDITOR


Expenses


Outlays


Engineering Department


Salaries and Wages :-


City Engineer


$4,200.00


Assistant City Engineer ..


4,000.00


Assistants


10,550.99


Bookkeeper


1.612.00


Other Expenses :-


Supplies, printing and


postage


297.33


Telephone


43.99


Auto maintenance and


supplies


1,350.00


Instruments and equip-


ment


101.96


Carfares


41.85


All other


99.00


$22,297.12


Public Buildings Department Commissioner of Public Buildings


Salaries and Wages :-


Commissioner


$3,800.00


Building Inspector


2,512.00


Inspectors of Plumbing


and Gas


4,493.33


Clerks


3,327.00


Other Expenses :-


Books, postage and sup- plies


375.65


Printing and advertising


91.65


Telephone


44.04


Binding


18.50


Auto maintenance and supplies


658.58


Special Item: -


Tearing down buildings ..


and repairs


300.00


$15,620.75


Public Buildings Department Maintenance Municipal Buildings


Salaries and Wages :-


Janitors


5,607.72


Labor


3,120.16


Carried forward


$8,727.88.


:66


ANNUAL REPORTS


Brought forward .... Other Expenses :-


Light


1,798.51


Furniture and furnish-


ings


1,228.32


Janitors' Supplies


547.79


Repairs to buildings


545.89


Heating apparatus equipment


and


45.98


Plumbing supplies


130.61


Hardware and materials


289.14


Telephone Operators


... ...


1,507.13


Telephones


2,701.04


Cleaning windows, wax- ing floors, etc.


1,217.56


All other


38.85


Special Items :-


Portrait


500.00


Alterations-


Mayors' Office


60.00


Treasurer's Office


353.70


Inspection of Milk and


Vinegar


181.15


$19,873.55


Maintenance Municipal Garage


Labor


$12.32


Fuel


92.89


Light


1.05


Repairs to Building


77.24


Hardware


2.45


$185.95


Somerville Municipal Garage


Architect's Contract


$529.20


Construction Contract


8,820.00


Settlement of Claims


34,000.00


Appraising


90.00


Conferences


120.00


Roof Repairs-Old Building


90.00


All Other


22.36


$43,671.56


Board of Appeal


Salaries and Wages :-


Chairman


$260.00


Secretary


260.00


Expenses Outlays $8,727.88


Carried forward $520.00


67


CITY AUDITOR


Expenses


Outlays


Brought forward


$520.00


Assistant Secretary


860.00


Memebers of Board .. 780.00


Other Expenses :-


Printing and advertising


100.69


Supplies and postage ...


99.25


$2,359.94


Board of Election Commissioners


Salaries and Wages :-


Commissioner


$3,200.00


Registrars


2,140.00


Clerks


5,854.41


Other Expenses :-


Stationery, postage and supplies


$1,045.72


Printing and advertising


2,233.08


Refreshments


257.40


Posting, Car Hire, Teams, etc.


894.05


Registers


96.53


Repairs of Ballot Boxes ...


32.85


All Other


5.45


$15,759.49


Election Expenses Pay of Election Officers


Salaries and Wages :-


Warden and Clerks


$2,356.00


Inspectors


3,968.00


Extra Clerks


1,036.00


$7,360.00


Public Buildings Department Maintenance Polling Places


Labor


$766.58


Teaming


533.75


Fuel and Light


67.53


Rent


342.50


Hardware and materials. 22.08


Lumber


67.58


Carried forward $1,800.02


68


ANNUAL REPORTS


Expenses Outlays


Brought forward


$1,800.02


Plumbing


6.73


Repairs to building


60.70


Repairs to election mater- ials


92.72


$1,960.17


PROTECTION OF PERSONS AND PROPERTY


Police Department


Salaries and Wages :-


Chief


$3,800.00


Deputy Chief


3,300.00


Captains and Lieutenants


36.275.14


Sergeants and Inspectors


29,097.36


Patrolmen


273,440.90


Matrons


1,380.16


Other employees


126.10


Equipment and repairs :-


Motorcycle and auto main- tenance


1,733.43


New Equipment


94.00


Equipment for men


985.24


Miscellaneous supplies.


59.09


All other


15.52


Other Expenses :-


Books, printing, postage and supplies


1,170.15


Care of prisoners


115.83


Telephone


1,437.99


Laundry


57.88


Care of Traffic Stands


166.92


Travel and Disburse-


ments


900.79


Reimbursements for in-


juries


319.25


Gasoline and Oil


1,765.83


Express


11.82


All other


110.05


Special Items :-


Rewards-Kiley Case ..


500.00


Cabinet


97.02


Carried forward


$356,960.47


69


CITY AUDITOR


Expenses


Outlavs


Brought forward


$356,960.47


Typewriters


155.82


Ditto machine


183.98


Fords


1,413.00


Motorcycles


1,440.00


Garage Equipment


343.98


$360,497.25


Public Buildings Department Maintenance Police Bulidings


Salaries and Wages :-


Janitors


$2,770.84


Labor


450.87


Maintenance of Buildings :-


Fuel


1,048.00


Light


1,557.52


Janitors' supplies


121.87


Furniture and furnish-


ings


485.30


Repairs to Buildings


28.15


Heating apparatus and


equipment


112.02


Hardware and materials


47.87


Plumbing and supplies ....


33.59


Ice


115.56


All other


31.03


$6,802.62


Somerville Police Station


Architect's Contract


$11,810.17


Construction Contract


140,568.75


Cells, Contract


6,336.75


Hardware Contract


2,185.00


Steel counter and equip-


ment contract


958.46


Supervisory Contract


2,096.50


Appraising


1,275.00


Tearing down buildings


1.000.00


Land Damages


89,446.68


Conference and court ex- penses


113.50


Premium on bonds


2,642.51


Test borings


165.93


Furniture and furnishings ..


1,311.51


Auto equipment, etc.


648.00


Other Expenses


208.29


$260,767.05


70


ANNUAL REPORTS


Expenses Outlays


Fire Department


Salaries and Wages :-


Chief Engineer


3,800.00


Assistant Engineers


8,800.00


Captains and Master Me- chanic


22,000.00


Lieutenants


45,000.00


Firemen


271,296.45


Equipment and Repairs :-


Apparatus and Equipment


9,514.81


Hose


98.58


Equipment for men


183.62


Power


14.40


Hardware, Tools, etc.


207.97


All other


16.77


Other Expenses :-


Books, printing, postage and supplies ...


388.21


Telephone


1,023.16


Reimbursements


630.30


Janitors' Supplies


326.00


Furnishings and Supplies


49.22


Laundry work


720.48


Ice


120.21


Express and all other


18.46


Supplies : -


Grease and oil


212.31


Gasoline


1,312.90


Soda and acid


117.41


$365,851.26


Public Buildings Department Maintenance Fire Buildings


Salaries and Wages :--


Labor


$1,669.50


Other Expenses: -


Fuel


3,188.21


Light


4,118.61


Furniture and furnish-


ings


347.83


Repairs to buildings


575.64


Janitors' supplies


7.82


Carried forward $9,907.61


71


CITY AUDITOR


Expenses


Outlays.


Brought forward


$9,907.61


Heating apparatus and


equipment


337.19


Plumbing supplies


70.99


Hardware and materials


377.38


Teaming


38.50


All other


30.13


$10,761.80


Additional Fire Department Equipment


Signal Contract ...


$4,885.00


Apparatus and equipment ..


91,972.77


Hose


2,993.90


$99,851.67.


Weights and Measures


Salaries and Wages :-


Sealer


$2,800.00


Assistants


3,579.06


Other Expenses : -


Books, stationery and postage


30.42


Printing and advertising ..


3.00


Equipment and supplies ..


43.03


Auto Maintenance


182.72


All other


1.44


$6,639.67


Electrical


Salaries and Wages:


Commissioner


$3,300.00


Assistant Inspectors


4,605.33


Clerk


1,543.83


Labor


27,501.00


Other Expenses : -


Fire Alarm System


1,904.58


Police Signal System


2,644.85


Auto Maintenance


1,277.55


Telephone


152.52


Books, printing, postage and supplies


253.06


Equipment and repairs. ...


11.03


All other


215.82


Special Items :-


Ford


628.68


Broadcasting Set


8,681.20


$52,719.45


72


ANNUAL REPORTS


Expenses


Outlays


Public Buildings Department Maintenance Electrical Dept. Building


Janitor


1,287.40


Fuel


374.62


Light


142.37


Furniture and furnishings ..


4.00


Plumbing


5.07


Heating apparatus and


equipment


56.74


Janitors' supplies


4.00


All other


50.50


$1,924.70


Highway, Suppression of Moths


Labor


$5,205.07


Hired teams and trucks.


202.50


Hardware, tools and equip- ment


7.75


Insecticides and spraying ..


22.00


$5,437.32


Highway Department, Care of Trees


Labor


$6,301.43


Printing, stationery and


postage


6.50


Teams and trucks


839.25


Equipment, hardware and tools


34.82


Insecticides


22.00


$7,204.00


HEALTH AND SANITATION


Health Department


General Administration: -


Agent


$2,750.00


Clerks


4,087.67


Medical Inspector and


Bacteriologist


3,200.00


Acting Medical Inspector


280.00


Technician


900.00


Health Nurses


4,428.25


Books, printing and post-


age


311.46


Carried forward $15,957.38


73


CITY AUDITOR


Expenses


Outlays


Brought forward


$15,957.38


Carfares, etc.


272.05


Telephone


116.56


Quarantine and contagious Diseases :-


Cities and Towns


2,334.60


State


686.00


Other Institutions


3,286.25


Tuberculosis :-


Cities and Towns


1,172.49


State


9,825.14


Other Institutions


1,093.78


Professional Services


126.60


Middlesex Sanatorium .. ....


28,292.25


Groceries and provisions


206.30


All other


66.29


Other Expenses :-


Equipment and labora-


tory supplies


67.35


Auto Maintenance


300.00


Burying dead animals.


170.00


Laundry, express and all other


127.62


Special Items :-


Convention Expenses


100.00


T. A. T. Inoculation


647.87


$64,848.53


City Clerk's Department Vital Statistics


Canvassing and reporting births


$400.75


Reporting deaths


71.75


Inspectors


300.00


Clerk


405.17


Supplies, printing, postage,


etc.


288.55


Binding


83.12


$1,549.34


Contagious Hospital


Salaries and Wages :-


Matron and Assistant .. ... $2,600.00


Carried forward


$2,600.00


74


ANNUAL REPORTS


Brought forward


Nurses and other help .... 12,664.02


Other Expenses :-


Medical Attendance


19.00


Drugs and Medicines


256.85


Bedding, dry goods and clothing


251.07


Groceries and provisions


4,555.46


Equipment and supplies ..


1,343.75


Telephone


94.48


Electrical Power


164.35


Ice


187.23


Ambulance maintenance ..


272.15


Laundry and all other ......


95.33


Special Item:


New Ambulance .. 1,630.65


$24,134.34


Public Buildings Department Maintenance Contagious Hospital


Salaries and Wages :-


Orderly and Labor $1,451.35


Other Expenses :-


Fuel


1,618.56


Light and Power


670.75


Furniture and furnish-


ings


121.67


Repairs to buildings


96.87


Janitors' supplies


8.24


Heating apparatus and


equipment


178.28


Plumbing and materials ..


60.29


Hardware and materials ..


226.59


All other


32.33


Special Item :-


Washing Machine


309.68


Expenses Outlays $2,600.00


$4,774.61


Inspection of Animals and Provisions


Salaries and Wages :---


Inspector and Assistant Inspector $4,382.11


Carried forward


$4,382.11


75


CITY AUDITOR


Expenses


Outlays.


Brought forward


$4,382.11


Other Expenses :-


Printing, stationery and


postage


15.75


Carfares


53.10


Telephone


49.94


Auto Maintenance


175.00


All other


4.10


$4,680.00


Inspection of Milk and Vinegar


Salaries and Wages :-


Inspector


$3,103.77


Milk Collector and Dairy


Inspector


2,150.00


Technician


900.00


Clerk


603.16


Other Expenses:


Books, printing and post- age


182.92


Auto Maintenance


600.00


Equipment and supplies ..


265.07


Dairy Inspection


343.12


All other


27.58


Special Item :-


Convention Expenses ....


90.91


$8,266.53


Inspection of School Children Dental Clinic


Salaries and Wages :-


Inspectors


$14,772.25


Clerk


1,229.83


Other Expenses :-


Hospital Service


568.20


Laundry and towels


422.10


Drugs


142.08


Merchandise


2,165.37


Supplies, printing, post- age


139.16


Carfares


21.00


All other


16.31


Other Expenses: (not Dental Expenses)


Supplies, printing, etc. ..


40.50


Carfares, etc. .... ... 131.00


$19,647.80


76


ANNUAL, REPORTS


Expenses


Outlays


School Nurses' Salaries


Salaries and Wages :-


Nurses $5,584.37


$5,584.37


Engineering Department Sewers Maintenance


Salaries and Wages :-


Labor $19,427.10


Other Expenses :-


Auto Maintenance


1,726.05


Teaming


3,746.50


Equipment and supplies ..


303.04


Pipe and fittings


255.46


Brick and cement


666.16


Lumber


11.00


Sand, gravel, stone


tar and


121.67


Castings


420.24


Repairing tools, etc.


99.01


Care of Medford Street pump


203.33


Power


96.37


$27,075.93


· Public Buildings Department Maintenance Sewer Buildings


Salaries and Wages :-


Labor


38.11


Other Expenses :-


Fuel


96.50


Lumber and materials


9.87


Light


24.75


Plumbing


2.55


$171.78


Sewers Construction


Salaries and Wages :-


Labor


$331.68


Other Expenses :-


Brick and cement


30.90


Use of Compressor


32.00


$394.58


77


CITY AUDITOR


Expenses


Outlays


Sanitary Department


General Administration :-


Superintendent


$3,000.00


Bookkeeper


640.00


Printing and stationery ..


41.42


Telephone


103.51


Auto Maintenance


3,941.12


Ashes, Rubbish and Garbage :-


Labor


148,222.90


Hired teams and trucks ..


7,914.25


Auto and wagon repairs ..


6,497.68


Rent and maintenance of


dump


6,512.59


Materials and supplies ...


350.78


Garbage contract


57,300.02


Gas and oil


4,460.10


Stable Expenses : -


Shoeing


242.22


Stable Equipment


78.75


Veterinary and medicine


63.50


Board and use of horses ..


1,431.00


All other


8.52


Special Items :-


Horses


475.00


Hose


506.13


$241,789.49


Public Buildings Department Maintenance Sanitary Buildings


Labor


$405.10


Light


150.60


Lumber and materials


133.57


Repairs to building


6.25


Plumbing


13.95


Heating apparatus and


equipment


355.11


All other


10.68


Special Item:


Insurance


.... 112.34


Highways, Street Cleaning


Labor


$29,408.06


Hired teams and trucks


12,236.25


Sweeper Equipment


303.94


$1,187.60


$41,948.25


78


ANNUAL REPORTS


Expenses Outlays


HIGHWAYS


Highway Maintenance


General Administration :-


Commissioner


$3,092.39


Bookkeeper and Clerk.


4,097.00


Books, printing, postage and supplies


97.14


Telephone


200.18


Maintenance Commission- er's Auto


258.19


All other


12.60


General :-


Labor


140,332.59


Hired Teams and Trucks


5,697.47


Tools, Equipment, and re· pairs


1,198.00


Auto and supplies


2,576.49


Broken stone, gravel, etc.


6,112.73


Edgestone, bricks, and ce- ment


1,731.88


Lumber


372.60


Cold Patch and Binder


5,479.30


Fuel


164.47


Oil and waste


363.13


Hardware, paint and var- nish


2,130.37


Other materials and sup- plies


69.64


New Horses


310.00


Hay, grain and straw


4,644.69


Shoeing


111.45


Veterinary and medicine


121.25


Harnesses and horse


clothing


140.58


Power


259.82


Gasoline and motor oil ..


4,252.75


All other and express. .....


31.78


Other Expenses :-


Traffic Lights and Signs


1,087.50


Crusher maintenance and


repair


245.77


Special Items :-


Adding Machine


78.40


Repairs tractor


286.00


Rent of R. R. Track and land


13.50


Carried forward $185,569.66


79


CITY AUDITOR


Expenses


Outlays $185,569.66


Brought forward


Repairs to side track - City Yard


45.28


Rebuilding Lowell Street


Bridge No. 304


3,966.35


Contract - Lowell Street


Bridge No. 303


4,500.00


$194,081.29


Less Service Transfer Cred-


its for Teams and Trucks,


Board of Horses, Use of


roller and mixer


15,626.94


$178,454.35


Sidewalks Maintenance


Labor


$21,828.73


Hired teams and trucks ....


3,813.74


Stone, brick and cement ......


2,983.51


Other materials and sup- plies


11.44


Sand


176.59


$28,814.01


Street Sprinkling


Labor


$8,554.18


Hired teams and trucks.


1,425.25


Equipment and repairs.


529.34


Gasoline


226.93


Oil and other dust layers ..


6,102.95


Gravel and Sand


2,870.53


$19,709.18


Less Service Transfer Cred- its for Hired Teams and


Trucks


2,013.00


$17,696.18


Highway Construction New Streets


Land Damages


$8,000.00


Advertising, recording, etc.


10.00


All other


13.50


Highway Construction Permanent Pavement


Labor


$139.72


Contracts


283,013.68


$8,023.50


Carried forward


$283,153.40


SO


ANNUAL REPORTS


Brought forward


Castings


297.09


Teams, trucks


5.00


Pipe


47.63


Brick


5.25


$283,508.37


Sidewalks Construction


Labor


$2,453.00


Hired teams and trucks


496.00


Stone, brick and cement.


608.78


Edgestone and curbs


30.80


Ashes and sand


248.27


Mixer


30.00


Other materials


13.00


Recording


10.67


$3,890.52


Highway, Reconstruction and Resurfacing


Labor


$1,809.57


Hired Teams and Trucks


885.50


Use of roller


278.00


Road Binder


1,155.00


Brick, stone and cement ...


1,734.51


$5,862.58.


Overhead Way, Kent Street


Legal Services


$75.00


Construction Foot Bridge


7,378.27


Fence


200.00


Fittings


.56


$7,653.83


Extension and Widening Cutter Avenue


Recording


$15.94


Appraising


1,400.00


$1,415.94


Street Lighting


Electricity


$82,752.91


Labor


44,077.91


Spot Lights


639.83


Sand, Brick, Cement


829.87


Relocating Poles


444.00


Conduits


408.15


Fittings


1,187.47


Equipment and supplies.


3,025.72


Expenses $283,153.40


Outlays


Carried forward


$133,365.86


81


CITY AUDITOR


Expenses Outlays


Brought forward


$133,365.86


Flood Lights


1,283.41


Hired trucks


433.02


Temporary lighting and


meter


731.64


Meter Cabinets


356.78


All other


56.44


$136,227.15


Traffic Light Maintenance


Rental-Electricity


$816.00


Current


1,636.45


Equipment and supplies


1,919.37


Repairs


427.97


$4,799.79


Traffic Light Installation


Labor


$1,926.84


Equipment


114.80


Signal


3,252.00


Contract Work


9,646.89


Conduits and cable


380.14


Supplies


403.12


Fittings


1,074.33


Cement, sand and brick


1,110.52


Trucking


220.20


Castings


13.23


All other


15.21


Service:


Installing, relocating, etc.


748.79


$18,906.07


Public Buildings Department Maintenance Highway Buildings


Labor


$570.99


Fuel


1,454.29


Light


259.50


Hardware and materials


31.66


Lumber


56.98


Repairs to buildings


196.26


Heating apparatus and


equipment


39.92


Plumbing and supplies


10.50


All other


54.32


Special Item :-


Insurance


556.74


$3,231.16


82


ANNUAL REPORTS


Expenses Outlays


CHARITIES


Welfare Department, Miscellaneous


General Administration :-


$3,300.00


Agent


1,508.06


Investigator


7,328.64


Junior Social Workers ....


2,573.72


Labor ...


190,406.50


Books, printing, postage


1,027.50


and supplies


82.92


Telephone


78.55


Carfares


31.60


All other


Outside Relief :-


City Physician


Assistant City Physician


1,500.00


Auto Maintenance


1,888.93


Board and care


723.66


Cash


2,519.20


Groceries and provisions


207,893.98


Coal and Wood


56.98


Furniture


50.00


Medicine and medical at- tendance


3,968.30


Nursing


12,553.46


State Institutions


224.28


Somerville Hospital


2,401.00


Central Hospital


20,710.70


Taxi and ambulance hire 18.00


1,114.50


Burials


43.00


All other


Relief by other Cities or Towns :-


$4,831.81


Cities


1,735.61


Towns


Mothers' Aid :-


By City


Other Cities and Towns ..


687.73


Special Items :-


Audit


1,500.00


Adding Machine


151.90


$648,836.92


133,216.09


Cash allowance


1,982.50


Dry Goods and Clothing


24.80


Other Institutions


$40,003.00


Clerks and Stenographer


2,700.00


83


CITY AUDITOR


Expenses


Outlays


Old Age Assistance


Assistance


$85,920.41


Supplies


32.04


Medicine and Medical At- tendance


30.80


Central Hospital


268.00


Somerville Hospital


88.00


Other Institutions


12.50


Town of Bedford


23.62


Cities


138.67


$86,514.04


Welfare Department City Home


Salaries and Wages :-


Warden and Matron ... $2,100.00


Domestic Labor


4,056.26


Farm Labor


1,256.48


Other Expenses :


Printing, stationery and


postage


27.84


Miscellaneous Disburse-


ments


86.22


Auto Maintenance


275.63


Groceries and provisions


3,236.99


Dry Goods and Clothing ..


482.47


Medicine and hospital


goods


123.34


Household furnishings and supplies


143.77


Farm equipment and sup- plies


139.43


Hay, grain and feed


316.80


Hardware


260.19


Lumber


42.01


Seeds and fertilizer


128.65


Fuel


78.75


Telephone


72.00


Power


105.88


Disinfectant and Sprayer


110.94


All other


48.66


Special Items :-


Live Stock


106.00


Construction o f new


Greenhouse


1,785.15


$14,983.46


S4


ANNUAL. REPORTS


Expenses


Outlays


Public Buildings Department Maintenance City Home Buildings


Labor


$791.47


Fuel


1,305.23


Light and Power


404.91


Furniture and furnishings ..


310.25


Repairs to buildings


53.25


Plumbing and supplies


382.34


Heating apparatus and


113.89


Hardware and materials


283.08


Janitors' supplies


48.40


Special Item:


Washing Machine


327.50


$4,033.58


SOLDIERS' BENEFITS


Soldiers' Benefits General Administration


Salaries and Wages :-


Agent


$2,500.00


Clerks


2,485.83


Investigator


1,250.00


Storekeeper


908.33


Auto Maintenance


1,000.00


Telephone


39.38


Other Expenses


278.13


Special Item :-


Adding Machine


63.70


$8,525.37


Soldiers' Relief


Cash as per pay rolls .. ...


$49,700.65


Medicine and Medical At- tendance


3,114.51


Groceries and Provisions


49.50


Burials


147.80


All other


113.83


$53,126.29


Military Aid


Cash as per pay rolls ..... $5,731.50


$5,731.50


equipment


13.26


All other


85


CITY AUDITOR


Expenses


Outlays


State Aid


Cash as per pay rolls. ..... $12,543.08


$12,543.08


EDUCATION


School Contingent


Salaries and Wages :-


Superintendent


$6,500.00


Assistant Superintendent


4,000.00


Clerks


22,411.77


Truant Officer


2,157.93


Other employees


412.70


General Expenses :-


Stationery, postage and office supplies


1,697.48


Telephones


2,339.93


Auto Maintenance :-


Superintendent


400.00


Assistant Superintend- ent


400.00


Truant Officer


400.00


Visiting Teacher


400.00


Travelling Expenses


110.25


All other and express


214.41


Textbooks and supplies : -


Text and reference books and Music


15,999.36


Maps


39.46


School Supplies


13,704.12


Equipment and repairs


639.08


Manual Training Supplies


4,838.68


Laboratory supplies


507.69


...


Other Expenses :-


Support of Truants


565.71


Diplomas and graduation


872.12


Miscellaneous printing


and advertising


393.00


Power


561.96


Binding


984.74


Disbursements


560.04


Catering


116.50


All other


7.58


Carried forward $81,234.51


86


ANNUAL REPORTS


Expenses


Outlays


Brought forward ...


$81,234.51


Special Items :-


Typewriters


2,212.50


Pupils Transportation.


850.00


Convention Expenses


351.88


Adding Machines


1,016.50


Piano


50.00


Calculator


276.25


$85,991.64


School Department Outside Tuition


City of Boston


$6,080.24


Other Cities, etc.


1,674.66


$7,754.90


School Teachers' Salaries


Day School


$1,146,971.56


Evening Schools


9,902.00


$1,156,873.56


Public Buildings Department Maintenance School Buildings, Janitors' Salaries


Janitors' Salaries ... $101,319.15


$101,319.15


Public Buildings Department, Maintenance School Buildings, Fuel and Light


Fuel


$36,418.82


Light


25,624.34


$62,043.16


Public Buildings Department, Maintenance School Buildings, Buildings and Grounds


Labor $23,608.21


Teaming


938.81


Furniture and furnishings ..


2,838.04


Janitors' Supplies


3,596.93


Laundry


1,950.87


Repairs to buildings


2,092.81


Heating apparatus and


equipment


2,452.31


Equipment and repairs


526.60


Plumbing


3,321.04


Glass, hardware and paint ..


3,269.45


Carried forward $44,595.07


87


CITY AUDITOR


Expenses


Outlays


Brought forward


$44,595.07


Lumber


524.68


Other materials and sup


plies


525.81


Care of grounds


95.00


Flags and Flag Poles


284.59


Auto Maintenance


158.31


Reimbursements


4.13


Power


862.79


Carfares


83.50


Telegraph


248.50


Cleaning


538.01


Ice


39.00


All other


91.98


Special Items:


Insurance


200.00


Window Shades


619.00


Fence - Western Junior


High


83.00


Rectifier


165.00


Smoke Stack, Carr


220.00


Linoleum - Northeastern Junior High


155.70


Steel Counter - North-


150.00


Western Junior High School Additions and Alterations


Furniture and furnishings ..


$1,206.08


Radio


922.50


Plumbing


50.00


Electrical Work


25.00


Interior Finish


123.86


Wire Guards


88.00


All other


50.73


$2,466.17


Southern Junior High School, Additions and Alterations Architect's Contract


$3,366.43


Electrical Contract


1,970.37


Construction Contract


30,443.51


Plumbing Contract 873.13


Heating Contract


10,487.35


Furniture and furnishings ..


584.67


Heating apparatus-


Oil Burner


821.25


Thermostatic Traps


244.00


Radio


1,206.90


Carried forward ...


$49,997.61


eastern Junior High.


$49,644.07


SS


ANNUAL REPORTS


Expenses


Outlays


Brought forward


$49,997.61


Services-(Receiver)


1,500.00


Installing drains


695.00


Repairs to Building


265.00


Other


266.93


$52,724.54


Elementary School (Cummings)


Architect's Contract


$3,084.55


Construction Contre --




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