USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1934 > 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).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22
All other
81.60
20,752.86
Public Building Department Maintenance Contagious Hospital
Salaries and Wages:
Orderly
416.00
Labor
896.34
Carried forward
1,312.34
64
ANNUAL REPORTS
Expenses
Outlays
Brought forward
$1,312.34
Other Expenses:
Fuel
1,236.90
Light and Power
602.60
Furniture and Furnish-
ings
175.86
Janitors' Supplies
13.49
Heating Apparatus and
5.45
Plumbing and Materials ..
75.03
Hardware and Materials ..
174.91
Repairs to Building
55.15
All other
13.50
Special Items:
Insurance
152.81
Installing Motor
112.70
Christmas Decorations
77.00
4,007.74
Inspection of Animals and Provisions
Salaries and Wages:
Inspector and Assistant Inspector
3,825.83
Veterinarian
750.00
Other Expenses :
Carfares
61.95
Auto Maintenance
200.00
4,837.78
Inspection of Milk and Vinegar
Salaries and Wages:
Inspector
3.200.00
Milk Collector and Dairy Inspector
2,150.00
Technician
900.00
Clerk
762.25
Other Expenses:
Books, printing and post-
age
80.15
Auto Maintenance
100.00
Equipment and Supplies
160.39
Dairy Inspection
202.34
All other
1.47
7,556.60
Equipment
65
CITY AUDITOR
Expenses
Outlays
Division of Dental Hygiene
Salaries and Wages:
Inspectors and Assist- ants
13,193.53
Clerk
1,330.25
Other Expenses :
Merchandise
1,274.37
Laundry
287.20
Hospital Service
113.80
Supplies, printing and
postage
92.90
Drugs
43.19
All other
11.46
16,346.70
Inspection of School Children Dental Clinic
Salaries and Wages :
Inspectors and Assistants
1,597.30
Nurses
5,600.00
Other Expenses :
Supplies, printing, etc. ....
17.75
Carfares, etc.
134.85
7,349.90
Refund on account of Ser-
vice Transfer
5.05
7,344.85
Engineering Department Sewers Maintenance
Salaries and Wages:
Labor
20,417.16
Other Expenses :
Trucks Maintenance
2,069.37
Telephone ..
51.07
Teaming
1,042.25
Equipment and Supplies ..
118.26
Pipe and Fittings
26.24
Brick and Cement
53.77
Sand, Gravel, Tar
and
Stone
7.20
Castings
174.09
Repairing Tools, Etc.
183.88
Care of Medford Street Pump
20.31
Power
19.56
All other
56.61
24,239.77
66
ANNUAL REPORTS
Expenses Outlays
Public Building Department Maintenance Sewer Buildings
Salaries and Wages:
Labor
40.52
Other Expenses :
Fuel
5.88
Lumber and Materials
.59
Plumbing
11.23
Light
2.90
Repairs to Building
13.99
75.11
Sewers Construction
Equipment and Supplies .. 100.15
100.15
P. W. A. Sewer
Engineering Services
1,021.20
Clerical Services
8.75
Advertising
153.50
Blueprints, Etc.
79.16
Contracts, Forms, Etc.
48.00
All other
7.64
1,318.25
Sanitary Department
General Administration:
Superintendent
3,000.00
Bookkeeper and Clerk ....
2,227.00
Printing and Stationery ..
25.75
Auto Maintenance
400.96
All other
14.25
Ashes, Rubbish and Garbage:
Labor
143,340.85
Hired Teams and Trucks
5,435.17
Trucks, Wagon Main-
tenance and Supplies ....
10,946.10
Rent and Maintenance of Dump
6,560.00
Materials and Supplies.
217.11
Garbage Contract
61,550.04
Gas and Oil
7,348.07
All other
45.00
Stable Expenses :
Shoeing
272.26
Stable Equipment
108.35
Veterinary and Medicine
106.30
Board and Use of Horses
1,412.00
243,009.21
67
CITY AUDITOR
Expenses
Outlays
Public Buildings Department Maintenance Sanitary Buildings
Labor
154.63
Special Item :
Insurance
173.29
327.92
Highways, Street Cleaning
Labor
26,942.86
Teams and Trucks
6,489.75
Sweeper Equipment
366.38
33,798.99
HIGHWAYS
Highway Maintenance
General Administration :
Commissioner
3,999.67
Assistant Commissioner
2,973.50
Bookkeeper and Clerk
4,065.00
Books, printing, postage and supplies
128.00
Telephone
184.02
Auto Maintenance
32.41
All other
49.63
General:
Labor
155,006.66
Hired Teams and Trucks
3,273.54
Tools, Equipment and Repairs
1,916.06
Auto and Supplies
2,919.55
Broken Stone, Gravel,
Etc.
3,083.16
Edgestone, Bricks and
Cement
12.49
Lumber
263.81
Cold Patch and Binder
2,670.34
Fuel
124.87
Oil and Waste
554.47
Hardware, Paint and Var- nish
1,654.09
Other Materials and Sup- plies
26.59
Hay, Grain and Straw
2,886.87
Shoeing
114.64
Veterinary and Medicine
119.35
Harnesses and Horse
Clothing
144.38
Signs
545.17
Carried forward 186,748.27
68
ANNUAL REPORTS
Expenses Outlays
Brought forward
$186,748.27
Power
235.75
Gasoline and Motor Oil ...
4,950.45
All other and Express.
64.00
Special Items:
Repairs Tractor
539.00
Rent R. R. Track and
Land
13.50
Flagging Artery B. & M.
Bridge
165.83
Rebuilt Crusher
525.00
Snow Plows
940.80
Compressor
49.50
Repair Fence
426.30
Insurance
63.01
Use of Sprayer
24.00
194,745.41
Less Service Transfer Cred-
its for Broken Stone,
Gravel, Etc.
3,119.87
191,625.54
Sidewalks Maintenance
Labor
12,508.99
Teams and Trucks
1,964.00
Stone, Brick and Cement
3,679.09
Use of Mixer
17.50
All other
30.42
18,200.00
Street Sprinkling
Labor
4,538.79
Teams and Trucks
2,212.49
Equipment and Repairs ..
765.36
Gasoline
130.20
Oil and Other Dust Lay- ers
11,390.50
Gravel and Sand
1,907.62
All other
6.38
20,951.34
Less Service Transfer Cred- its for use of Teams and Trucks
2,502.00
18,449.34
Street Lighting
Electricity
107,037.14
Spot Lights
155.59
Carried forward
107,192.73
69
CITY AUDITOR
Expenses Outlays
Brought forward
$107,192.73
Equipment and supplies ..
727.89
Xmas Tree Lights and
Supplies
557.02
Special Item:
Changing Lamps
495.25
108,972.89
Traffic Light Maintenance
Rental
964.28
Electricity
2,820.59
Equipment and Supplies
955.89
Repairs
116.66
4,857.42
Sidewalks Construction
Labor
782.29
Teams and Trucks
76.50
Stone, Brick and Cement
158.77
Recording
3.49
1,021.05
Reconstruction and Resurfacing
Labor
123.52
123.52
Underground Construction
Labor
1.47
Materials and Supplies ....
4.66
6.13
Traffic Light Installation
Stone, Brick and Cement
14.00
Installing, Relocating, etc.
222.90
Hardware
7.50
Overhead Construction ....
35.75
Parts and Signal Lights
Installed
2,456.49
2,736.64
P. W. A. Highway
Engineering Services
475.77
Labor
40.48
Printing
263.00
Advertising
145.85
Blueprints, Etc.
30.34
Contracts
38,464.68
All other
20.00
39,440.12
70
ANNUAL REPORTS
Expenses Outlays
Public Buildings Department Maintenance Highway Bulidings
Labor
90.27
Fuel
1,018.49
Light
337.51
Hardware and Materials ..
28.64
Lumber
130.02
Plumbing Supplies
63.27
Electrical Work
6.46
All other
27.83
Special Item:
Insurance
673.96
2,376.45
WELFARE
Welfare Department Miscellaneous
General Administration:
Agent
3,300.00
Accountant-Investigator
189.04
Clerks and Stenographer
6,050.43
Social Workers
20,443.36
Investigator
683.75
E. R. A. Investigators
5,165.61
Dentist
390.00
Dental Assistant
731.61
Cash Payrolls
121,457.50
Books, printing, postage and supplies
1,081.38
Carfares
244.25
All other
52.95
Outside Relief :
City Physician
2,699.90
Assistant City Physician
1,500.00
Auto Maintenance
1,566.97
Board and Care
1,504.82
Cash
101,911.25
Cash Allowance
2,085.31
Groceries and Provisions
216,740.02
Oil, Coal and Wood
12,534.52
Dry Goods and Clothing ..
5,735.08
Services at Welfare Store
975.00
Furniture
45.00
Medicine and Medical At- tendance
5,797.75
Doctors Supplies
2,701.75
State Institutions
15,687.95
Other Institutions
3,920.35
Somerville Hospital
25,100.00
Carried forward
560,295.55
71
CITY AUDITOR
Expenses
Outlays
Brought forward
$560,295.55
Central Hospital
12,112.25
Laundry
155.20
Burials
792.80
All other
48.67
Relief by Other Cities and Towns:
Cities
115,755.84
Towns
31,954.66
Mothers' Aid :
By City
25,229.00
Special Items:
Adding Machines
58.80
Typewriters
162.30
Total of Miscellaneous
746,565.07
Welfare-C. W. A.
Office Supplies
647.88
Furniture and Furnish-
ings
279.50
Tools and Equipment
1,222.16
Trucking
5,364.96
Plumbing and Heating
Supplies
6,811.35
Lumber
4,361.29
Hardware, Paint, Varnish Etc.
8,179.34
Sand, Gravel, Cement
Etc.
4,679.44
Auto Maintenance
607.75
Pipe Stock
1,555.58
Other Materials and Sup- plies
5,637.34
Rubber Boots
217.50
Hire of Roller, Mixer, Etc.
3,151.41
Fuel
1,644.76
Electrical Supplies
249.24
Road Material
3,934.62
Rent of Garage
350.75
Rent of Typewriters
111.50
All other
595.70
Total of C. W. A. 49,602.07
796,167.14
E. R. A.
Clerical Services
869.80
Supplies, Printing, Post-
age, Etc.
1,311.82
Carried forward
2,181.62
72
ANNUAL REPORTS
Expenses
Outlays
Brought forward
$2,181.62
Telephone
112.28
Trucking
19,563.49
Car Hire
1,766.34
Sand, Gravel,
Cement,
Etc.
17,884.03
Tools and Equipment.
3,457.89
Hardware, Paint, Var-
nish, Etc.
8,215.95
Electrical Supplies
4,009.18
Recreation Supplies
780.61
Masons' Supplies
492.40
Plumbing and Heating
Supplies
4,997.52
Sewing Supplies
333.20
Pipe Stock
465.09
Doors, Windows, Frames,
Etc.
974.01
Street Surfacing Mater-
ials
14,291.67
Lumber
5,672.07
Castings
1,114.33
Fuel
127.49
Gasoline, Motor Oil, Etc.
77.39
Grass Seed
888.00
Loam
6,160.52
Reinforcing Steel
1,590.62
Fences
606.96
Other Materials and Sup- plies
1,688.98
Labor Services
507.60
First Aid Kits
122.92
Rental of Office Equip- ment
548.77
Rental of Mixer
724.50
Rental Sewing Machines ..
549.00
Rental of Building
938.34
Hire of Roller
897.65
Repairs on Equipment.
124.95
Carfares
64.75
Contract on Research
Work
9,900.00
All other
827.43
112,657.55
Old Age Assistance
Assistance
118,742.84
Supplies
15.13
Medicine and Medical At- tendance
344.77
Central Hospital
1,086.50
Somerville Hospital
843.75
Other Institutions
197.07
Cities and Towns
7,074.84
Fuel
221.50
128,526.40
73
CITY AUDITOR
Expenses
Outlays
Welfare Department City Home
Salaries and Wages:
Warden and Matron
2,100.00
Domestic Labor
4,088.13
Farm Labor
1,251.66
Printing, Stationery, Post-
age and Supplies
31.21
Miscellaneous Disburse-
ments
57.22
Maintenance of Trucks ....
438.22
Groceries and Provisions
3,231.48
Bedding, Dry Goods and Clothing
216.95
Medicine and Medical At- tendance
88.06
Household Furnishings
120.06
Farm Equipment and
Supplies
181.97
Hay, Grain and Feed
500.75
Hardware
317.57
Lumber
181.92
Seed and Fertilizer,
Plants, Etc.
67.66
Telephone
83.85
Power
112.60
Disinfectant
103.73
All other
112.10
Special Item :
Live Stock
214.50
13,499.64
Public Buildings Department Maintenance City Home Buildings
Labor
523.58
Fuel
1,150.01
Light and Power
528.41
Furniture and Furnish- ings
42.00
Repairs to Buildings
18.38
Plumbing and Supplies.
45.20
Heating Apparatus and
114.73
Hardware and Materials ..
36.82
All other
71.13
Special Item :
Insurance
290.23
Equipment
2,800.49
and Supplies
74
ANNUAL REPORTS
SOLDIERS' BENEFITS
Expenses Outlays
Soldiers' Benefits General Administration
Salaries and Wages:
Agent
2,500.00
Clerks
2,390.28
Investigators
3,599.50
Visitors
7,129.75
Other Expenses:
Supplies, Printing, Sta-
tionery and Postage.
271.12
Auto Maintenance
924.54
All other
22.25
16,837.44
Soldiers' Relief
Cash as per Pay Rolls .....
32,446.22
Medicine and Medical At- tendance
680.19
Hospital Care
2,983.29
Groceries and Provisions
12,869.64
Clothing
71.80
Fue
978.05
All other
135.46
50,164.65
Military Aid
Cash as per Pay Rolls ...
7,498.21
Groceries and Provisions
996.29
Hospital Service
10.00
8,504.50
State Aid
Cash as per Pay Rolls ......
7,658.60
Groceries and Provisions
130.65
7,789.25
Soldiers' Burials
Burials
100.00
100.00
EDUCATION
School Contingent
Salaries and Wages:
Superintendent
6,500.00
Assistant Superintendent
4,000.00
Clerks
21,219.62
Carried forward
31,719.62
75
CITY AUDITOR
Expenses
Outlays
Brought forward
$31,719.62
Attendance Officer
2,115.64
Other Employees
321.79
General Expenses:
Stationery Postage and
Office Supplies
1,236.61
Telephones
2,572.98
Auto Maintenance: Superintendent
100.00
Assistant Superintend- ent
100.00
Attendance Officer
150.00
Visiting Teacher
150.00
Visitor Crippled Child- ren
100.00
All other and Express .. 199.69
Textbooks and Supplies:
Text, Reference Books and Music
13,794.68
School Supplies
13,008.66
Equipment and Repairs ..
3,465.44
Manual Training Sup-
plies
3,475.69
Other Expenses :
Support of Truants
2.86
Diplomas and Graduation
408.88
Miscellaneous Printing and Advertising
153.25
Printing Annual Report ..
411.21
Power
641.49
Binding
451.00
Disbursements
295.97
Catering
106.70
Special Items:
Pupils Transportation
700.00
Convention Expenses
166.12
75,848.28
School Department Outside Tuition
City of Boston
6,583.32
Other Cities
276.43
All other
140.00
6,999.75
School Teachers' Salaries
Day Schools
1,176,945.06
Evening Schools
11,692.00
Americanization
5,347.00
1,193,984.06
76
ANNUAL REPORTS
Expenses
Outlays
Public Buildings Department Maintenance School Buildings Janitors' Salaries Janitors' Salaries 101,800.00
101,800.00
Public Buildings Department Maintenance School Buildings Fuel and Light
Fuel
28,820.54
Light
20,815.10
All other
11.50
49,647.14
Public Buildings Department Maintenance School Buildings Buildings and Grounds
Labor
21,910.49
Teaming
13.38
Furniture and Furnish-
ings
1,166.38
Janitors' Supplies
2,725.27
Laundry
2,538.02
Repairs to Buildings
629.03
Heating Apparatus Equipment
and
3,410.38
Equipment and Repairs ..
570.86
Binding Materials
84.20
Plumbing
1,232.06
Glass, Hardware a n d
Paint
2,250.17
Lumber
442.53
Night Watch Service
249.50
Care of Grounds
109.52
Flags and Flag Poles
234.72
Auto Maintenance
384.53
Electrical Work
1,601.04
Power
1,133.71
Carfares
87.40
Ice
28.35
Xmas Decorations
113.50
All other
34.94
Special Items:
Insurance
2,817.96
Decorating
103.34
43,871.28
P. W. A. School
Architect's Fees
13,140.00
Test Borings
147.84
13,287.84
77
CITY AUDITOR
SCHOOL TRUST FUNDS
Expenses Outlays
S. Newton Cutler Fund
Books
55.49
55.49
Caroline G. Baker Fund
Christmas Celebrations. 10.50
10.50
Smith-Hughes Fund
Teachers' Salaries .... 2,628.02
2,628.02
Sarah Winslow Fox Fund
Disbursements
20.00
20.00
George Reed Fund
School Teachers' Salaries 115.75
115.75
J. Frank Wellington Fund
Musical Instruments 70.00
70.00
LIBRARIES
Central Library
Salaries and Wages:
Librarian
4,000.00
Assistants
27,240.40
Other Expenses :
Books
2,327.63
Periodicals
595.82
Binding
1.4.98
Postage and Office Sup- plies
1,211.46
Printing and Advertising
260.48
Telephone
296.46
Ice
68.10
Express
245.10
Furniture and Furnish- ings
30.75
All other
39.14
36,430.32
78
ANNUAL REPORTS
Expenses Outlays
Public Buildings Department Maintenance Central Library
Janitors
4,273.79
Labor
481.23
Fuel
907.02
Light
1,598.06
Furniture and Furnish-
ings
20.75
Janitors' Supplies
28.24
Repairs to Building and
Plumbing
427.73
Hardware and Materials ..
12.14
Rent
600.00
Special Item:
Insurance
386.18
8,735.14
West Somerville Branch Library
Salaries and Wages:
Assistants
7,554.20
Other Expenses :
Books
644.20
Periodicals
231.32
Postage and Office Sup- plies
150.72
Printing and Advertising
19.73
Telephone
57.14
Express
203.50
All other
6.96
8,867.77
Public Building Department Maintenance West Branch Library
Janitor
1,742.64
Labor
183.22
Fuel
387.71
Light
407.74
Furniture and Furnish-
ings
4.70
Janitors' Supplies
3.59
Repairs to Building and Plumbing
20.88
Heating Apparatus and Equipment
49.00
Hardware and Materials
12.74
All other
27.26
Special Item:
Insurance
106.80
2,946.28
79
CITY AUDITOR
Expenses
Outlays
East Branch Library
Salaries and Wages:
Assistants
6,009.69
Other Expenses :
Books
499.11
Periodicals
112.40
Binding
172.48
Postage and Office Sup- plies
134.29
Printing and Advertising
12.50
Telephone
51.49
Express
205.00
All other
7.65
7,204.61
Public Buildings Department Mt. East Branch Library
Janitors
1,411.88
Labor
80.68
Fuel
267.31
Light
263.98
Repairs to Building and
Plumbing
25.05
Janitors Supplies
8.34
Special Item:
Insurance
101.05
2,158.29
Union Square Branch Library
Salaries and Wages:
Assistants
5,443.30
Other Expenses :
Books
522.94
Periodicals
119.60
Bindings
189.69
Postage and Office Sup- plies
165.24
Printing and Advertising
13.00
Telephone
79.26
Express
202.99
6,736.02
Public Buildings Department Maintenance Union Square Branch Library
Labor
356.68
Light
9.00
Materials
32.56
398.24
SO
ANNUAL REPORTS
Expenses
Outlays
Winter Hill Branch Library
Salaries and Wages:
Assistants
1,576.98
Other Expenses :
Books
170.49
Postage and Office Sup-
plies
42.07
Printing and Advertising
8.25
Telephone
36.05
Express
102.17
1,936.01
PUBLIC LIBRARY TRUST FUNDS
Martha R. Hunt Art Fund
Pictures
3.00
3.00
Martha R. Hunt Book Fund
Books
639.35
639.35
Isaac Pitman Art Fund
Books
13.26
Periodicals
16.75
Pictures
32.79
62.80
Isaac Pitman Poetry Fund
Books
118.88
118.88
Sarah Lorane Graves Fund
Books
7.88
7.88
Buffum Memorial Fund
Books
..........
16.71
16.71
Wilder Childrens Fund
Books
12.96
12.96
81
CITY AUDITOR
Expenses
Outlays
S. Newton Cutler Fund
Books 82.28
82.28
Edward C. Booth Fund
Printing and Advertising 112.00
112.00
Eunice M. Gilmore Fund
Books
70.63
70.63
J. Frank Wellington
Supplies
2.24
2.24
RECREATION
Engineering Department Parks Maintenance
Labor
11,944.15
Teaming
181.00
Equipment and Supplies
394.28
Miscellaneous Repairs ....
48.10
Flags and Flag Poles
57.11
Grading and Seeding
342.57
Maintenance Fountains
and Bubblers
211.78
All other
20.72
13,199.71
Public Buildings Department Maintenance Park Buildings
Janitor
1,526.00
Labor
145.81
Fuel
1,165.88
Light
190.11
Repairs to Buildings
13.32
Plumbing
38.09
Hardware and Materials
21.46
Laundry and Janitors' Supplies
209.31
Heating Apparatus and
20.93
Equipment
All other
.30
3,331.21
82
ANNUAL REPORTS
Expenses
Outlays
Engineering Department Playgrounds Maintenance
Labor
16,577.00
Teaming
363.39
Repairs to Tools and
Property
153.85
Equipment, Apparatus and Supplies
209.67
Materials
67.65
Repairing Seats, Fences, Backstops
99.63
Light
76.99
Maintenance Fountains and Bubblers
122.07
Use of Tractor
96.00
All other
30.47
17,796.72
Recreation Commission
Salaries and Wages:
Director
4,400.00
Stenographer
101.25
Instructors and Other
Employees
7,027.53
Other Expenses :
Teams and Trucks
34.30
Equipment, Apparatus
and Supplies
630.58
Disbursements
41.67
Office Supplies
424.39
Telephone
132.62
Clerical Hire
77.24
Services of Band
105.05
Carpenters' Services
57.60
Amplifier
49,00
All other
50.64
Automobile Maintenance
293.95
Special Items :
Typewriters
230.17
13,655.99
Recreation Trust Fund Mary A. Haley Fund
Supplies
108.92
108.92
î
CITY AUDITOR
Expenses
Outlays
Public Buildings Department Maintenance Bathhouse
Salaries and Wages:
Attendants and Labor 2,207.20
Other Expenses:
Bathing Suits
26.02
Repairs to Buildings and Plumbing
74.86
Equipment and Supplies ..
22.19
Towels
91.04
Medicine
17.95
All other
10.10
2.449.36
Celebrations
Flowers
20.00
Printing
17.50
Decorating
75.00
Hire of Bus
7.50
120.00
UNCLASSIFIED
Public Buildings Department Maintenance Old Police Buildings
Salaries and Wages:
Janitors
2,724.89
Labor
378.65
Maintenance of Buildings:
Fuel
497.23
Light
525.75
Telephone
67.40
Janitors' Supplies
15.89
Furniture and Furnish-
ings
130.98
Servicing Water Cooler ..
58.93
Repairs to Buildings
54.57
Heating Apparatus Equipment
and
4.02
Hardware and Materials
37.44
Plumbing and Supplies ..
66.12
All other
22.84
Special Item:
Insurance
128.23
4,712.94
84
ANNUAL REPORTS
Expenses
Outlays
Memorial Day
Music and Catering
581.65
Flowers and Flags
385.83
Stationery and Printing.
32.00
999.48
Municipal Documents
Printing
2,532.08
2,532.08
Public Buildings Department Maintenance Bandstand
Labor
128.78
Lumber
28.17
Decorating
10.00
166.95
Rifle Practice, Co's A & B 10.1st Engineers
Use of Range
976.72
Transportation
224.35
Rent of Room
40.00
1,241.07
Quarters for Spanish War Veterans
Rent
30.00
30.00
Quarters for American Legion
Rent
195.00
195.00
Quarters for George Dilboy Post, V. F. W.
Rent
910.00
910.00
Licensing Commission Rebates
Rebates ...... 3,069.09
3,069.09
Workmen's Compensation
Compensation for Injur- ies
5,415.52
Medical Attendance
1,348.93
Supplies
2.00
6,766.45
85
CITY AUDITOR
Expenses
Outlays
Pensions
Engineering
1,176.96
Building
2,455.52
Police
23,931.40
Fire
28,079.14
Highway
16,102.11
Sanitary
10,202.90
Water
1,017.52
Printing Pension Postals
34.00
82,999.55
Damage to Persons and Personal Property
Settlement of Claims 7,922.82
7,922.82
Emma Sterling Annuity
Annuity 1,000.00
1,000.00
Ellen Z. Collins Annuity
Annuity 1,000.00
1,000.00
Retirement System-Expense Fund
Clerk
1,485.00
Actuarial Services
775.00
Supplies, postage
47.81
Premium on Bonds
91.39
Bonds
50.00
All other
.20
2,449.40
Pension Accumulation Fund
Transfer
25,335.00
25,335.00
MUNICIPAL INDEBTEDNESS
Interest
Temporary Loans :
Anticipation of Revenue
133,680.68
General Loans:
Sewers
1,868.75
Highways
18,372.50
Bridge
542.50
Carried forward 154,464.43
86
ANNUAL REPORTS
Expenses
Outlays
Brought forward
$154,464.43
Public Buildings
1,120.00
Schoolhouse
15,460.00
City Hall Additions
2,975.00
High School Additions
and Alterations
32,600.00
Northern Traffic Route ....
13,500.00
Western Jr. High School
12,475.00
Southern Jr. High School
17,747.50
Elementary School
3,870.00
Police Station
10,631.25
Municipal Garage
1,757.50
Additional Fire Equip-
2,565.00
Tax Title
18,303.64
Municipal Relief
7,196.88
All other
61.52
294,727.72
Reduction of Funded Debt
General Loans:
Sewer
14,000.00
Highway
62,000.00
Bridge
1,000.00
Public Buildings
14,000.00
Schoolhouse
43,000.00
City Hall Additions
7,000.00
High School Additions
and Alterations
61,000.00
Northern Traffic Route ..
50,000.00
Southern Jr. High School
27,000.00
Western Jr. High School
19,000.00
Elementary School
7,000.00
Police Station
15,000.00
Municipal Garage
2,000.00
Additional Fire Equip-
ment
16,000.00
Municipal Relief
74,000.00
412,000.00
WATER WORKS
Water Maintenance
Administration :
Commissioner
3,799.65
Clerks
12,890.75
Books, Printing, Postage and Supplies
1,617.58
Telephone
115.75
All other
64.29
Carried forward
18,488.02
ment
87
CITY AUDITOR
Expenses
Outlays
Brought forward .... $18,488.02
General:
Labor
68,048.33
Pipe and Fittings
1,187.36
Meters and Fittings
4,732.28
Hydrants and Fittings
372.86
Tools
1,285.72
Autos, Trucks and Sup- plies
2,603.08
Horses and Equipment ....
400.83
Power
13.36
Fountains
64.39
Miscellaneous Supplies.
18.19
Street Repairs
1,008.65
All other
36.30
Special Items:
1/2 Cost Rent of B. & M. Land and Tracks
13.50
Truck
165.00
98,437.87
Water Works Extension
Labor
1,731.91
Pipe and Fittings
970.51
Hydrants and Fittings ..
186.43
2,888.85
Public Buildings Department Maintenance Water Bulidings
Labor
208.96
Fuel
288.62
Light
375.68
Hardware
10.76
Plumbing
11.76
Repairs to Buildings
12.66
Special Item:
Insurance ......
783.81
1,692.25
P. W. A. Water Mains
Printing
129.00
Engineering Services
231.00
Labor
169.73
Advertising
162.70
Blueprints, Etc.
21.06
All other
80,91
794.40
SS
ANNUAL REPORTS
OTHER ACCOUNTS
Expenses
Outlays
Temporary Loans
Loans in Anticipation of Revenue 2,990.000.00
2,990,000.00
Tax Title Loans
Tax Titles Loans
285,818.92
285,818.92
State Taxes
State
181,600.00
181,600.00
Metropolitan and Other Assessments
Charles River Basin
10,449.74
Metropolitan Park AS-
sessment
68,020.93
Metropolitan Sewer As- sessment
64,735.55
Metropolitan Planning
762.41
Wellington Bridge
2,664.91
Auditing
2,534.67
Hospital and Home Care
983.22
Abatement of Smoke
625.61
Ways in Malden, Brain- tree, Weymouth and Hingham 12.24
West Roxbury - Brook-
line Parkway
335.90
Canterbury St. Highway
244.13
Metropolitan Water Tax Elevated Railway Rental Deficiency
6,918.98
Takings on State High- way, Revere
2,506.36
Ocean Avenue, Revere.
970.37
Veterans Exemption
49.35
Boston Metropolitan Dis- trict Expenses
297.05
Corporation Tax
59.10
Bank Tax
13.32
Boston Elevated Deficit
94,773.52
547,762.95
C. of M.
Old Age Assistance Tax
Tax
1.00
1.00
290,805.59
89
CITY AUDITOR
Expenses Outlays
County of Middlesex, Dog Licenses
Dog Licenses
3,774.20
3,774.20
County of Middlesex
County Tax, 1934
180,662.32
County Assessment, T. B.
47,291.50
227,953.82
City Clerk's Deposits
Deposits
800.00
800.00
Highway Deposits
Deposits
466.00
466.00
- Water Deposits
Deposits
8,898.52
8,898.52
Employees Contributions
Refunds
.... 735.08
735.08
Cash Variations
Cash Replaced
560.53
560.53
Tailings
Tailings
908.16
908.16
Cash Refunds
Taxes
14,462.24
Motor Vehicle Excise
1,669.58
Water
167.46
Special Assessments
65.16
Old Age Assistance
1,519.00
Estimated Receipts
878.26
Tax Titles
355.41
19,117.11
Tellers' Over and Shorts
Shorts
143.48
143.48
90
ANNUAL REPORTS PRIVATE TRUSTS
Expenses Outlays
Redemption of Tax Titles
Tax Titles Redeemed 2,480.02
2,480.02
Total
9,773.046.53
61,435.19
Refunds
9,912.25
$9,782,958.78
Total Cash Payments ....
$61,435.19 $9,844,393.97
91
CITY AUDITOR
SCHEDULE OF PUBLIC PROPERTY
School Buildings
Land and Buildings
Personal
Totals
Prescott
$72,200.00
$3,000.00
$75,200.00
East Somerville Junior High
62,000.00
2,000.00
64,000.00
Hanscom
66,500.00
4,000.00
70,500.00
Davis
53,500.00
17,500.00
71,000.00
Clark Bennett
54,500.00
3,500.00
58,000.00
*Knapp (includes dental clinic) ..
53,000.00
6,900.00
59,900.00
Baxter
39,200.00
1,500.00
40,700.00
Perry
53,600.00
2,500.00
56,100.00
Bell and Southern Jr. High
364,400.00
10,000.00
374,400.00
Pope
83,600.00
5,000.00
88,600.00
Cummings
87,000.00
2,500.00
89,500.00
Edgerly
43,000.00
5,000.00
48,000.00
Northern Eastern Jr. High
618,000.00
20,900.00
638,900.00
+High and Gymnasium
1,129,500.00
134,000.00
1,263,500.00
Glines
96,400.00
5,000.00
101,400.00
Grimmons
96,800.00
4,000.00
100,800.00
Forster
64,000.00
4,500.00
Forster
(Annex)
40,000.00
3,500.00
112,000.00
¿Proctor
42,000.00
5,000.00
47,000.00
Bingham
77,000.00
5,000.00
82,000.00
Morse
59,000.00
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.