Report of the city of Somerville 1939, Part 4

Author: Somerville (Mass.)
Publication date: 1939
Publisher:
Number of Pages: 434


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1939 > 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 | Part 23 | Part 24


$5,483.07


B-Miscellaneous Expense:


Books, postage and supplies ..


718.37


Printing and advertising


969.25


Refreshments


1,837.40


Badges


74.75


Flowers


360.00


Gavels


34.00


All other


29.60


Special Items:


Typewriter


91.00


Brief cases and pen sets


242.71


Framing and engraving


68.50


4,425.58


9,908.65


Clerk of Committees


A-Salaries and Wages:


Clerk


2,800.00


Assistant Clerk


1,094.78


Assistant at Board Meeting.


550.00


4,444.78


B-Miscellaneous Expense:


Books, postage and supplies ..


43.54


Auto maintenance


500.00


Equipment and repairs


6.00


549.54


4,994.32


Executive Department


A-Salaries and Wages:


Mayor


7,000.00


Secretaries and Stenographers


7,880.00


14,880.00


B-Miscellaneous Expense:


Books, postage and supplies ..


310.03


Printing and advertising


141.00


Telephone


169.75


Contingent Expenses


2,676.75


3,297.53


18,177.53


54


ANNUAL REPORTS


Expenses Outlay


Auditing Department


A-Salaries and Wages:


Auditor


4,500.00


Bookkeeper and Clerks


6,285.75


10,785.75


B-Miscellaneous Expense:


Books, postage and supplies ..


222.97


Printing


699.50


Binding


63.00


Telephone


51.06


Equipment and repairs


27.75


Encumbrance System


227.55


All other


8,20


1,300.03


12,085.78


Treasury Department


A-Salaries and Wages:


Treasurer and Collector


4,500.00


Deputy Collector


3,000.00


Cashiers


3,808.00


Clerks


28,085.88


39,393.88


B-Miscellaneous Expense:


Books, postage and supplies ..


2,968.80


Printing and advertising


1,728.17


Equipment, repairs and rental Binding


411.41


176.00


Bonds


1,981.17


Telephone


79.14


Disbursements


297.09


All other


75.46


Special Item:


Fan-fold Machines ....


468.00


8,185.24


47,579.12


Assessors Department


A-Salaries and Wages:


Chairman


3,500.00


Assessors


6,800.00


Clerks


11,924.34


22,224.34


Carried forward $22,224.34


55


CITY AUDITOR


Expenses Outlay


Brought forward


$22,224.34


B-Miscellaneous Expense:


Books, postage and supplies ..


486.24


Printing and advertising


499.15


Equipment and repairs


70.30


Disbursements


181.20


Binding


16.66


Special Item:


Investigation


250.00


Corrections on Maps


38.05


Appraisals


2,460.00


4,001.60


26,225.94


Pedlers License Commission


B-Miscellaneous Expense:


Supplies


10.00


10.00


Licensing Commission


A-Salaries and Wages:


Commissioners (3)


891.42


Clerk


1,123.33


2,014.75


B-Miscellaneous Expense:


Books, postage and supplies ..


266.46


Auto maintenance


200.00


All other


7.50


Special Item:


Mimeograph


125.00


598.96


2,613.71


Certification of Notes and Bonds


B-Miscellaneous Expense:


Cost of Certifying


4,774.70


4,774.70


City Clerk's Department


A-Salaries and Wages:


City Clerk Assistant City Clerk


4,500.00


2,800.00


Bookkeeper and Clerks


8,295.08


15,595.08


Carried forward .... $15,595.08


56


ANNUAL REPORTS


Brought forward


B-Miscellaneous Expense:


Books, postage and supplies ..


519.05


Printing and advertising


280.50


Binding


35.50


Telephone


68.29


Equipment and repairs


20.54


Bonds


52.50


All other


20.25


Special Item:


Typewriter


38.00


1,034.63


16,629.71


Law Department


A-Salaries and Wages:


City Solicitor


3,500.00


Assistant City Solicitor


1,800.00


Clerical Hire


635.80


5,935.80


B-Miscellaneous Expense:


Books, postage and supplies ..


257.90


Fees


327.80


Telephone


150.50


Photos


78.00


Auto maintenance


100.00


All other


20.00


934.20


6,870.00


Land Court Proceedings on Tax Titles and Recording Fees


B-Miscellaneous Expense :


Recording


1,474.18


Constable's Services


3.00


1,477.18


City Messengers


A-Salaries and Wages:


Messenger


2,900.00


Assistant Messenger


1,820.00


4,720.00


B-Miscellaneous Expense:


Auto maintenance


1,200.00


Books, postage and supplies ..


5.00


1,205.00


Expenses $15,595.08


Outlay


5,925.00


57


CITY AUDITOR


Expenses


Outlay


Engineering Department


A-Salaries and Wages:


City Engineer


4,200.00


Assistants


1910.05


Bookkeeper and Clerk


2,962.48


1


9,072.53


B-Miscellaneous Expense :


Supplies, printing and postage


262.47


Auto maintenance


229.17


Disbursements


62.56


All other


1.54


Special Item:


Camera


42.20


597.94


9,670.47


Public Buildings Department Commissioner of Public Buildings


A-Salaries and Wages:


Commissioner


3,800.00


Buildings Inspectors


2,184.00


Inspector of Plumbing and


Gas


2,340.00


Clerks


3,602.50


Inspection of Elevators


250.00


12,176.50


B-Miscellaneous Expense:


Books, postage and supplies ..


222.58


Printing and advertising


75.25


Binding


47.81


Repairs to equipment


73.70


Auto maintenance


600.00


Special Item:


Corrections on maps


30.70


1,050.04


13,226.54


Public Buildings Department Maintenance Municipal Buildings


A-Salaries and Wages:


Janitors


5,579.97


Labor


774.18


Telephone Operators


2,583.18


8,937.33


Carried forward $8,937.33


58


ANNUAL REPORTS


Brought forward


B-Miscellaneous Expense:


Light


1,519.49


Furniture and furnishings Janitors' supplies


444.26


Repairs to buildings


94.15


Plumbing


482.61


Rental of Water Coolers


376.00


Hardware and materials


80.45


Telephones


4,430.83


Electrical work


13.52


Flags and poles


70.36


Christmas decorations


171.75


All other


.50


Special Item:


Insurance ........ 41.89


8,536.96


17,474.29


Public Buildings Department Maintenance Municipal Garage


B-Miscellaneous Expense: Light


168.09


168.09


City Planning Board


A-Salaries and Wages:


Clerical Services


150.00


B-Miscellaneous Expense:


Supplies and postage


35.00


All other


15.00


50.00


200.00


Board of Appeal


A-Salaries and Wages:


Members of Board


1,040.00


Secretary


230.00


Assistant Secretary


860.00


2,130.00


B-Miscellaneous Expense:


Printing and advertising


74.00


Supplies and Postage


57.00


Badges


11.00


2,272.00


142.00


Expenses $8,937.33


Outlay


811.15


59


CITY AUDITOR


ELECTION EXPENSES


Expenses


Outlay


Board of Election Commissioners


A-Salaries and Wages:


Chairman


3,200.00


Commissioners (3)


1,500.00


Clerks


7,069.50


11,769.50


B-Miscellaneous Expense:


Stationery, postage and sup- plies


852.21


Printing and advertising


3,884.53


Refreshments


65.15


Posting, car hire and trucking


375.28


Repairs to ballot boxes


33.80


Equipment and repairs


28.00


5,238.97


17,008.47


Pay of Election Officers


A-Salaries and Wages:


Wardens and Clerks


1,364.00


Inspectors


2,232.00


Extra Clerks


2,313.50


5,909.50


Public Buildings Department Maintenance Polling Places


A-Salaries and Wages:


Labor


407.63


Janitors' Services


130.00


537.63


B-Miscellaneous Expense :


Fuel & light


10.95


Rent


250.00


Hardware and materials


38.58


Moving Booths


120.00


Lumber


104.68


524.21


1,061.84


PROTECTION OF PERSONS AND PROPERTY


Police Department


A-Salaries and Wages:


Chief


4,000.00


Deputy Chief 3,300.00


Carried forward $7,300.00


60


ANNUAL REPORTS


Expenses


Outlay $7,300.00


Brought forward


Captains


15,000.00


Lieutenants


10,947.27


Sergeants


22,465.64


Patrolmen


279,160.16


Matrons


1,587.04


336,460.11


B-Miscellaneous Expense:


Equipment and repairs :


Auto maintenance


1,495.04


Equipment for men


151.03


Miscellaneous supplies


193.36


Other Expenses :


Supplies, printing and postage


692.07


Care of prisoners


59.80


Telephone


1,714.31


Laundry


43.11


Photo supplies


11.48


Care of Traffic stands


44.35


Garage supplies


173.38


Travel and disbursements


222.54


Reimbursements for injuries


189.00


Gasoline and Oil


2,423.20


All other


83.75


Special Items :


Fords


2,956.08


Typewriter


192.08


10,644.58


347,104.69


Public Buildings Department Maintenance Police Buildings


A-Salaries and Wages:


Janitors


3,889.00


Labor


508.91


4,397.91


B-Miscellaneous Expense:


Fuel


727.95


Light


1,517.22


Janitors' supplies


146.67


Furnishings


226.00


Hardware and materials


7.67


Telephone


108.24


Heating and Plumbing sup-


plies


226.50


Repairs to building


43.74


Rental of water cooler


60.00


All other


26.96


Carried forward


$7,488.86


61


CITY AUDITOR


Expenses


Outlay


Brought forward


$7,488.86


Special Items:


Insurance


98.85


Coal stoker


575.00


3,764.80


8,162.71


Fire Department


A-Salaries and Wages:


Chief Engineer


4,000.00


Deputy Chief


3,300.00


District Chiefs


6,000.00


Captains and master mechanic


19,250.00


Lieutenants


56,219.05


Firemen


286,454.66


375,223.71


B-Miscellaneous Expense:


Equipment and repairs :


Apparatus and equipment


4,534.98


Hose


2,542.17


Equipment for men


330.37


Hardware, tools, etc.


73.85


Other Expenses :


Supplies, printing and postage


433.75


Telephone


1,284.98


Janitors' supplies


487.76


Furnishings


25.60


First Aid supplies


10.40


Laundry work


666.11


Grease and Oil


495.84


Gasoline


2,605.30


Soda and Acid


61.28


Reimbursements


370.80


Express and all other


26.91


Special Item:


Corrections on maps .... 45.50


13,995.60


389,219.31


Public Buildings Department Maintenance Fire Buildings


A-Salaries and Wages:


Labor


2,412.11


B-Miscellaneous Expense :


Fuel and light


5,770.04


Furniture and furnishings


292.47


Janitors' supplies


4.67


Carried forward $8,479.29


62


ANNUAL REPORTS


Expenses $8,479.29


Outlay


Brought forward


Repairs to buildings 52.16


Heating and Plumbing sup-


plies


890.94


Electrical work


3.59


Hardware and materials


91.64


Flags and poles


61.26


All other


13.24


Special Items:


Insurance


313.17


Repairs to Tower clock


150.00


Boiler and Stoker


460.00


8,103.18


10,515.29


Weights and Measures


A-Salaries and Wages:


Sealer


2,800.00


Assistants (2)


4,100.00


6,900.00


B-Miscellaneous Expense :


Books, postage and supplies ..


67.74


Auto maintenance


216.12


All other


1.95


285.81


7,185.81


Electrical Department


A-Salaries and Wages:


Commissioner


3,300.00


Assistant Inspectors


4,576.00


Fire Alarm Operators


14,344.50


Radio operators


7,971.60


Traffic men


2,315.50


Labor


11,226.00


43,733.60


B-Miscellaneous Expense :


Fire Alarm System


199.96


Police Signal System


313.35


Radio


188.59


Auto maintenance


1,584.81


Telephone


375.64


Books, postage and supplies


219.84


Other materials and supplies


126.95


All other


21.50


3,030.64


46,764.24


CITY AUDITOR


63


Public Buildings Department Maintenance Electrical Dept. Bldg.


Expenses


Outlay


A-Salaries and Wages:


Janitor


1,557.28


Labor


207.52


1,764.80


B-Miscellaneous Expense :


Fuel


515.81


Janitors' supplies


19.35


Light


22.45


Heating and Plumbing


sup-


plies


32.12


Rental of water cooler


63.00


All other


12.08


Special Item:


Insurance


24.12


688.93


2,453.73


Underground Construction


Equipment


17.81


17.81


FORESTRY


Highway, Suppression of Moths


A-Salaries and Wages:


Labor


4,482.88


B-Miscellaneous Expense :


Hardware


5.58


Insecticides


6.18


11.76


4,494.64


Highway Department, Care of Trees


A-Salaries and Wages:


Labor


3,512.48


B-Miscellaneous Expense :


Books, postage and supplies ..


15.28


Insecticides


103.92


119.20


3,631.68


/


64


ANNUAL REPORTS


HEALTH


Expenses Outlay


Health Department


A-Salaries and Wages:


Clerks


4,386.00


Medical Inspector and Bacte- riologist


3,200.00


Acting Medical Inspector


100.00


Technician


1,000.00


Health Nurses


4,596.56


13,282.56


B-Miscellaneous Expense:


Books, postage and supplies ..


264.02


Carfares


146.45


Equipment and Laboratory


supplies


49.86


Burying dead animals


63.50


Laundry


21.10


Express and all other


19.48


Quarantine and Contagious Diseases:


Cities and Towns


1,091.02


Central Hospital


1,592.50


Somerville Hospital


850.50


State Institutions


182.00


Other Institutions


245.00


Tuberculosis :


Cities and Towns


227.93


State


5,871.50


Middlesex Sanatorium


32,464.50


Other Institutions


738.00


Medical attendance


78.50


Groceries and provisions


5,544.83


Board and room


417.17


Special Items:


Inoculation of dogs


556.50


Infantile Paralysis


2,284.75


Diphtheria Immunization


72.15


52,781.26


66,063.82


City Clerk's Department Vital Statistics


B-Miscellaneous Expense:


Canvassing a n d reporting


Births


374.50


Reporting Deaths


305.00


Supplies, printing and postage


406.56


Binding


50.00


Special Item:


Typewriter


62.80


1,198.86


65


CITY AUDITOR


Expenses


Outlay


Contagious Hospital


A-Salaries and Wages:


Superintendent and Assistant


2,600.00


Nurses and other help


9,629.61


Outdoor School


971.50


13,201.11


B-Miscellaneous Expense:


Medical attendance


35.00


Drugs and Medicine


152.66


Bedding, Dry Goods and


Clothing


88.99


Groceries and Provisions


3,662.24


Equipment and supplies


304.47


Telephone


102.48


Electrical power


102.78


Ambulance maintenance


164.18


Office supplies and news papers


50.68


All other


6.17


Outdoor School


794.04


5,463.69


18,664.80


Public Buildings Department Maintenance Contagious Hospital


A-Salaries and Wages:


Orderly


417.14


Labor


407.18


824.32


B-Miscellaneous Expense:


Fuel


1,174.45


Light and power


464.60


Furniture and furnishings


13.04


Heating and plumbing


sup-


plies


431.92


Hardware and materials


57.37


Janitors' supplies


5.50


All other


18.92


Special Item:


Insurance


367.15


2,532.95


3,357.27


Inspection of Animals and Provisions


A-Salaries and Wages: Inspector and Assistant


4,750.00


Veterinarian


1,000.00


5,750.00


Carried forward $5,750.00


66


ANNUAL REPORTS


Brought forward


B-Miscellaneous Expense:


Auto maintenance 100.00


5,850.00


Inspection of Milk and Vinegar


A-Salaries and Wages:


Inspector


2,500.00


Techician


1,000.00


Assistant


1,560.00


Clerk


910.00


5,970.00


B-Miscellaneous Expense :


Books, postage and supplies ..


104.34


Dairy Inspection


149.95


Laboratory equipment and supplies


240.23


Auto maintenance


100.00


594.52


6,564.52


Division of Dental Hygiene


A-Salaries and Wages: Inspectors and Assistants ...... 13,300.00


B-Miscellaneous Expense:


Doctors' supplies


778.66


Laundry


226.30


Hospital service


136.00


Supplies, printing and postage


68.23


Drugs


10.27


Repairs to equipment


18.95


1,238.41


14,538.41


Inspection of School Children


A-Salaries and Wages:


Inspectors and Assistants .... 1,600.00


Nurses


5,931.83


7,531.83


B-Miscellaneous Expense:


Carfares


121.80


7,653.63


Contagious Hospital Trust Fund Charles M. Berry Fund


Toys 35.15


Expenses $5,750.00


Outlay


35.15


67


CITY AUDITOR


SANITATION


Expenses


Outlay


Engineering Department Sewers Maintenance


A-Salaries and Wages: Labor


8,516.89


B-Miscellaneous Expense:


Trucks maintenance


1,661.91


Telephone


55.99


Equipment and supplies


306.84


Miscellaneous repairs


216.16


Care of Medford Street Pump


24.57


All other


5.05


Special Item:


Repairs-Metropolitan Sewer


Connection Regulators


157.26


2,427.78


10,944.67


Chapter 44-Sewers


Labor


9,850.66


Miscellaneous services


32,927.82


Trucking


38,831.50


Printing, postage and supplies


239.54


Sand, cement, etc.


10,350.05


Hardware and paint


2,971.00


Tools, equipment and repairs


14,294.34


Materials and supplies


5,179.65


Lumber


16,489.89


Resurfacing materials


1,606.61


Fuel


85.00


Gasoline, motor oil, etc.


4,161.59


Rent of Compressors, etc.


8,167.66


Rent of Land


830.00


All other


739.60


146,724.91


Public Buildings Department Maintenance Sewer Buildings


B-Miscellaneous Expense:


Fuel


142.49


Hardware and materials


28.43


Sanitary Department


A-Salaries and Wages:


Superintendent


3,000.00


Bookkeeper


1,592.00


Labor


113,048.25


117,640.25


170.92


Carried forward


$117,640.25


68


ANNUAL REPORTS


Expenses Outlay


Brought forward


$117,640.25


B-Miscellaneous Expense:


Printing, postage and supplies


63.83


Auto maintenance


400.00


Telephone


55.08


Ashes, Rubbish and Garbage:


Hired trucks


22,853.25


Trucks maintenance and supplies


16,425.27


Gas and oil


3,823.80


Rental and maintenance of Dump


7,783.32


Materials and supplies


882.96


Garbage contract


55,249.98


All other


10.00


107,547.49


225,187.74


Public Buildings Department Maintenance Sanitary Bldgs.


A-Salaries and Wages: Labor


24.64


B-Miscellaneous Expense:


Fuel


319.16


Hardware and materials


29.60


Special Item:


Insurance


273.71


622.47


647.11


Highways, Street Cleaning


A-Salaries and Wages:


Labor


24,995.68


B-Miscellaneous Expense:


124.00


Equipment


HIGHWAYS 25,119.68


Highway Maintenance


A-Salaries and Wages:


Commissioner


4,000.00


Assistant to Commissioner


1,567.50


Bookkeeper and Clerk


4,327.95


Labor


116,371.92


126,267.37


Carried forward $126,267.37


69


CITY AUDITOR


Expenses Outlay


Brought forward


$126,267.37


B-Miscellaneous Expense :


Books, postage and supplies ..


69.82


Telephone


343.80


General:


Tools, equipment and repairs


666.37


Trucks maintenance and sup-


plies


4,534.91


Broken stone, brick, cement, etc.


1,190.76


Lumber


383.49


Cold patch and binder


3,678.60


Fuel


82.78


Oil and waste


132.33


Hardware, paint and varnish ..


706.68


Other materials and supplies


96.74


Rental of equipment


94.50


Signs


214.39


Power


7.70


Gasoline and motor oil


3,235.84


All other and express


85.40


Special Items:


Repairs to fences


721.00


Repairs to bridge


655.00


Insurance


27.18


Settlement of claim


75.00


17,002.29


143,269.66


Sidewalks Maintenance


A-Salaries and Wages:


Labor


8,167.77


B-Miscellaneous Expense:


Materials and supplies


687.04


8,854.81


Highway Fund-Chapter 500


Miscellaneous services


2,117.06


Trucking


8,060.25


Sand, stone, cement


270.22


Lumber


118.19


Tools, equipment and repairs


1,052.92


Hardware


130.53


Materials and supplies


1,063.39


Resurfacing materials


401.23


Gasoline and oil


393.36


Fuel


71.90


Rental of rollers, etc.


1,172.06


All other


101.56


14,952.67


70


ANNUAL REPORTS


Expenses Outlay


Snow Removal


Clerk


102.00


Labor


10,626.70


Sand, cinders, etc. 1,256.58


Tools, equipment and repairs ..


449.50


Rental of dump


50.00


Hired trucks


4,925.92


Gas and oil


323.94


Truck maintenance


222.69


17,957.33


Street Lighting


B-Miscellaneous Expense:


Electricity


86,767.53


Spot lights


151.57


Equipment and supplies


736.88


Special Item:


Replacing and relocating poles


1,090.67


88,746.65


Traffic Light Maintenance


B-Miscellaneous Expense:


Electricity


1,906.66


Equipment and supplies


732.53


Repairs


80.68


P. W. A. Highway-Docket 1522-F


Clerical services


157.52


Miscellaneous services


4,171.55


Advertising


86.40


Office supplies and printing ..


340.96


Traveling and miscellaneous Expense


112.00


Contract


58,659.90


Testing materials


1,266.87


64,795.20


Chapter 44-Highway


Labor


14,098.86


Miscellaneous services


14,075.95


Trucking


15,942.25


Printing, postage and supplies


27.74


Sand, cement, etc.


17,777.61


Hardware and paint


741.53


Tools, equipment and repairs


9,723.96


Materials and supplies


1,973.00


Lumber


1,070.06


2,719.87


Carried forward $75,430.96


71


CITY AUDITOR


Brought forward


Resurfacing materials


19,294.94


Gasoline, motor oil, etc.


2,884.03


Fuel


180.83


Fences


963.00


All other


374.81


Trees


150.00


Rental of compressors, etc. ...


9,779.50


Rental of land and buildings ..


528.00


109.586.07


Chapter 90-Highways


Miscellaneous services


2,524.08


Hired trucks


1.050.00


Sand, stone, etc.


4,016.06


Resurfacing materials


3,534.11


Tools and equipment


256.15


Materials and supplies


156.52


Gasoline


507.89


Testing materials


15.00


Rental of equipment


1,743.72


13,803.53


Public Buildings Department Maintenance Highway Bldgs.


A-Salaries and Wages:


Labor


259.69


B-Miscellaneous Expense:


Fuel


756.65


Light


196.30


Lumber and materials


40.86


Heating repairs


32.07


Repairs to building


2.70


Special Item:


Insurance


136.86


1,165.44


1,425.13


WELFARE


Welfare Miscellaneous


A-Salaries and Wages:


Members of Board


1,950.00


Agent


3,100.00


Clerks 5,704.00


Social workers


11,321.68


Investigators


13,047.00


City Physician


2,700.00


Expenses $75,430.96


Outlay


Carried forward $37,822.68


72


ANNUAL REPORTS


Expenses $37,822.68


Outlay


Brought forward


Assistant City Physicians


5,523.76


Dentists


65.00


Nurse


1,299.98


44,711.42


B-Miscellaneous Expense:


Books, postage and supplies ..


3,590.39


Carfares and telephone


1,043.15


Auto maintenance


1,453.27


Equipment, repairs and rental


192.40


All other


263.78


Outside Relief:


Cash pay rolls


328,366.39


Board and care


2,305.84


Groceries and provisions


250,643.18


Oil, coal and wood


24,693.20


Dry goods and clothing


27,228.95


Medicine and medical attend- ance


12,812.20


Doctors' supplies


11,747.59


Somerville Hospital


27,065.00


Central Hospital


14,251.50


State Institutions


15,837.67


Other Institutions


18,510.52


Laundry


101.87


Burials


2,330.00


Furniture and furnishings ... 12.00


Relief by other Cities and Towns:


Cities


26,364.53


Towns


7,343.74


Special Items:


Use of Social Service Index ..


50.00


Expense of Surplus Commod- ities Division


3,676.68


Rental of busses


14,299.50


794,183.35


838,894.77


Aid to Dependent Children


A-Salaries and Wages:


Social workers


1,319.24


Investigators


767.00


2,086.24


B-Miscellaneous Expense:


Printing, postage and supplies


409.98


Carfares


102.10


Cash pay rolls


124,076.16


All other


25.00


124,613.24


126,699.48


73


CITY AUDITOR


Expenses


Outlay


Federal Grant-Aid to Dependent Children


B-Miscellaneous Expense: Cash pay rolls 30,739.95


30,739.95


Federal Grant-Aid to Dependent Children Administration


A-Salaries and Wages: Social workers 1,083.08


1,083.08


Old Age Assistance


A-Salaries and Wages:


Clerks


1,260.82


Social workers


2,200.64


Investigators


2,632.18


6,093.64


B-Miscellaneous Expense:


Supplies, printing and postage


1,297.26


Carfares and telephone .....


355.80


All other


37.00


Outside Relief:


Assistance


259,348.51


Hospital care


1,117.93


Medicine and medical attend- ance


244.50


Burials


3,531.89


Relief by. Cities and Towns ..


8,403.65


Special Item:


Typewriters .... 196.80


274,533.34


280,626.98


Federal Grant-Old Age Assistance


Assistance


233,513.41


233,513.41


Federal Grant-Old Age Assistance Administration


Clerks


1,733.87


Social workers


3,002.00


Investigators


3,047.85


7,783.72 7,783.72


74


ANNUAL REPORTS


Expenses Outlay


Welfare-City Home


A-Salaries and Wages:


Warden and Matron


2,500.00


Domestic labor


5,585.02


Farm labor


1,125.55


9,210.57


B-Miscellaneous Expense:


Office supplies and news- papers


39.92


Miscellaneous disbursements ..


99.88


Maintenance of trucks


505.80


Groceries and provisions


4,215.96


Bedding, dry goods and cloth- ing


530.07


Medicine and medical attend- ance


73.60


Household : furnishings and


298.69


Farm equipment and supplies


158.07


Live stock


175.00


Hay, grain and feed


688.29


Hardware


147.44


Seed, fertilizer and plants


133.67


Telephone


67.26


Power


132.51


Rent of land


75.00


All other


3.35


7,344.51


16,555.08


Public Buildings Department Maintenance City Home Buildings


A-Salaries and Wages:


Labor


223.44


B-Miscellaneous Expense:


Fuel


1,487.98


Light and power


698.67


Furniture and furnishings


283.42


Heating apparatus and equip-


ment


565.67


Plumbing


172.14


All other


22.75


Special Item:


Insurance


151.80


Stoker


560.00


3,942.43


4,165.87


supplies


75


CITY AUDITOR


Expenses Outlay


W. P. A. Projects


B-Miscellaneous Expense:


Co-ordinator and assistants


7,570.00


Miscellaneous services


61,106.24


Trucking


59,570.39


Rental of busses


26,771.00


Carfares and telephone


2,822.03


Printing, postage and supplies


6,005.96


Sand, cement, etc.


8,294.09


Hardware and paint


22,627.20


Tools and equipment


14,778.55


Electrical supplies


5,265.05


Materials and supplies


21,218.13


Lumber


9,075.68


Resurfacing materials


6,959.09


Sewing supplies


5,469.23


Recreation supplies and


equipment


1,979.00


First aid supplies


729.49


Gasoline, motor oil, etc.


668.85


Furniture and furnishings


5.314.38


Gardening materials


1,842.47


Fuel and power


2,746.69


Fences


4,516.80


Repairs to equipment


2,973.66


All other


3,476.36


Rentals:


Office equipment


627.60


Buildings and land


8,421.50


Steam shovels, compressors,


etc.


9,395.00


Transits


270.00


Other rentals


125.44


Purchase·


Office equipment


505.00


Sewing machines


157.00


Special Items :


Expense of sewing projects .... 20,385.00


Expense of music projects


1,066.50


322,733.38


SOLDIERS' BENEFITS


Soldiers' Benefits


A-Salaries and Wages:


Agent


2,800.00


Clerk


1,820.00


Investigators


7,488.00


12,108.00


Carried forward $12,108.00


76


ANNUAL REPORTS


Brought forward


B-Miscellaneous Expense :


Supplies, printing and postage


507.93


Auto maintenance


899.64


All other


38.10


1,445.67


13,553.67


Soldiers' Relief


B-Miscellaneous Expense :


Cash as per pay rolls


47,164.00


Medicine and medical attend- ance


3,373.73


Hospital care


3,242.99


Groceries and provisions


14,286.37


Clothing


112.50


Fuel


3,761.66


Relief by Cities and Towns


20.90


All other


1.77


71,963.92


Military Aid


B-Miscellaneous Expense:


Cash as per pay rolls ... 11,331.17


11,331.17


State Aid


B-Miscellaneous Expense:


Cash as per pay rolls 8,178.00


8,178.00


Soldiers' Burials


B-Miscellaneous Expense:


Burials 449.50


449.50


EDUCATION


School Contingent


A-Salaries and Wages:


Superintendent


6,820.00


Assistant Superintendent


4,320.00


Clerks


19,831.33


Attendance Officer


739.67


Other Employees


345.28


32,056.28


Expenses $12,108.00


Outlay


Carried forward $32,056.28


77


CITY AUDITOR


Expenses


Outlay


Brought forward


$32,056.28


B-Miscellaneous Expense:


Printing, postage and supplies


988.74


Telephone


2,509.60


All other and express ...


98.03


Auto maintenance:


Attendance Officer


43.06


Visiting Teachers


240.00


Visitor Crippled Children


231.15


Textbooks and Supplies :


Text, reference books and music


14,977.30


School supplies


14,142.05


Equipment and repairs


4,300.74


Manual training supplies


3,651.24


Musical instruments and re- pairs


537.46


Other Expenses :


Diplomas and graduation ex-


penses


496.60


Support of Truants


104.00


Miscellaneous printing and


advertising


71.25


Printing Annual Report


686.81


Binding


636.83


Power


626.79


Disbursements


295.47


Catering


221.75


Pupils' transportation


1,000.00


Special Item:


Convention expenses


91.25


45,950.12


78,006.40


School Department-Outside Tuition


B-Miscellaneous Expense:


City of Boston


5,810.14


Other Cities


273.20


6,083.34


School Teachers' Salaries


A-Salaries and Wages:


Day School


1,265,565.85


Evening Schools 10,039.00


Americanization


6,299.00


1,281,903.85


78


ANNUAL REPORTS


Expenses


Outlay


Public Buildings Department Maintenance School Buildings Janitors' Salaries


A-Salaries and Wages: Janitors' salaries 107,393.92


107,393.92


Public Buildings Department Maintenance School Buildings Fuel and Light


B-Miscellaneous Expense:


Fuel


30,818.56


Light


23,714.34


All other


175.15


54,708.05


Public Buildings Department Maintenance School Buildings Buildings and Grounds


A-Salaries and Wages:




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