Report of the city of Somerville 1934, Part 4

Author: Somerville (Mass.)
Publication date: 1934
Publisher:
Number of Pages: 420


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).


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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




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