USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1941 > Part 4
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543.82
State
6,133.43
Middlesex Sanitorium
37,672.25
Carried forward
$60,718.83
58
ANNUAL REPORTS
Brought forward
Other Institutions
217.00
Medical attendance
41.50
Groceries and Provisions
3,568.63
Board and Room
417.17
Special Items:
Inoculation of dogs
514.09
Infantile Paralysis
2,749.45
Diphtheria Immunization
59.56
Ear Clinic
265.00
Typewriter
82.06
55,269.18
68,633.29
City Clerk's Department Vital Statistics
B-Miscellaneous Expense :
Canvassing and reporting Births
320.50
Reporting Deaths
208.50
Supplies, printing and postage
581.08
Binding
72.00
1,182.08
Contagious Hospital
A-Salaries and Wages:
Superintendent and Assistant ...
1,384.44
Nurses and other help
8,880.92
Outdoor School
940.05
11,205.41
B-Miscellaneous Expense :
Drugs and medicine
82.69
Bedding, Dry Goods & Clothing
149.82
Groceries and Provisions
3,990.55
Household supplies
532.13
Telephone
151.27
Electrical power
80.69
Ambulance maintenance
197.13
Office supplies and newspapers ..
76.35
Outdoor School
583.93
All other
45.69
Special Item :
Outside Hospital Care .... .....
294.00
6,184.25
17,389.66
Public Buildings Department Maintenance Contagious Hospital
A-Salaries and Wages:
Orderly
425.28
Labor
1,585.46
2,010.74
Expenses $60,718.83
Outlay
.
Carried forward $2,010.74
59
CITY AUDITOR
Expenses
Outlay
Brought forward ....
$2,010.74
B-Miscellaneous Expense :
Fuel
1,175.08
Light and power
527.84
Furniture and furnishings
12.25
Heating and plumbing repairs ..
814.43
Hardware and materials
160.03
Electrical and building repairs
64.01
Janitors' supplies
17.22
All other
8.00
2,778.86
4,789.60
Inspection of Animals and Provisions
A-Salaries and Wages:
Inspector and Assistant
4,750.00
Veterinarian
1,000.00
5,750.00
B-Miscellaneous Expense:
Auto maintenance ..... 200.00
5,950.00
Inspection of Milk and Vinegar
A-Salaries and Wages:
Inspector
2,500.00
Technician
1,000.00
Assistant
260.00
Clerk
912.91
4,672.91
B-Miscellaneous Expense :
Books, postage and supplies ...
94.73
Dairy Inspection
164.80
Laboratory equipment and sup- plies
299.48
Auto maintenance
116.67
675.68
Division of Dental Hygiene
A-Salaries and Wages: Inspectors and Assistants
13,257.11
B-Miscellaneous Expense :
Doctors' supplies
804.91
Laundry
215.40
Hospital service
67.00
Supplies, printing and postage ..
77.75
Drugs
13.61
Repairs to equipment
18.97
1,197.64
5,348.59
14,454.75
*
60
ANNUAL REPORTS
Expenses Outlay
Inspection of School Children
A-Salaries and Wages:
Inspectors and Assistants
1,579.95
Nurses
5,725.45
7,305.40
B-Miscellaneous Expense:
Carfares
130.15
Office Supplies
3.75
133.90
7,439.30
Contagious Hospital Trust Fund Charles M Berry Fund
Toys
31.57
31.57
SANITATION
Engineering Department Sewers Maintenance
A-Salaries and Wages:
Labor
11,520.82
B-Miscellaneous Expense:
Trucks maintenance
1,709.06
Telephone
58.40
Equipment and supplies
739.01
Miscellaneous repairs
34.33
Care of Medford Street Pump ....
133.67
Repairs - Metropolitan Sewer
Connection Regulators ...
35.28
2,709.75
14,230.57
Public Buildings Department Maintenance Sewer Buildings
B-Miscellaneous Expense :
Fuel
274.92
Hardware and materials
20.86
Heating and plumbing repairs ....
246.81
Sanitary Department
A-Salaries and Wages:
Superintendent
3,000.00
Bookkeeper
1,565.00
Labor
109,204.90
113,769.90
542.59
Carried forward $113,769.90
61
CITY AUDITOR
Brought forward
B-Miscellaneous Expense :
Printing, postage and supplies ..
64.73
Auto maintenance
400.00
Telephone
79.74
Ashes, Rubbish and Garbage:
Hired trucks
23,449.50
Trucks maintenance and sup- plies
19,366.44
Gas and oil
3,891.19
Rental and maintenance of
Dump
12,608.40
Materials and supplies
558.17
Garbage contract
55,500.00
All other
27.00
Special Item:
Ford Sedan
325.00
116,270.17
230,040.07
Public Buildings Department Maintenance Sanitary Bldgs.
A-Salaries and Wages:
Labor
13.33
B-Miscellaneous Expense :
Fuel
296.54
Hardware and materials
3.65
Heating and plumbing repairs ..
171.94
Special Item:
Insurance
274.00
746.13
759.46
Highways, Street Cleaning
A-Salaries and Wages:
Labor
19,984.42
B-Miscellaneous Expense:
Equipment
118.99
20,103.41
HIGHWAYS
Highway Maintenance
A-Salaries and Wages:
Commissioner
4,000.00
Assistant to Commissioner 2,289.50
Bookkeeper and Clerk
3,945.83
Labor
93,140.60
Expenses
Outlay $113,769.90
Carried forward $103,375.93
62
ANNUAL REPORTS
Brought forward ......
B-Miscellaneous Expense :
Books, postage and supplies
....
97.67
Telephone
209.39
General:
Tools, equipment and repairs ....
792.09
Trucks maintenance and sup- plies
5,291.95
Broken stone, brick, cement, etc.
884.12
Lumber
247.32
Resurfacing Materials
1,941.99
Fuel
27.50
Oil and waste
471.76
Hardware, paint and varnish
895.14
Other materials and supplies
156.54
Signs
158.05
Gasoline and motor oil
3,959.57
All other and express
104.70
Special Items:
Repairs to fences
419.50
Insurance
86.98
Ford Sedan
325.00
Welding Machine
150.00
Rental of Street Sweeper
3,990.00
Rental of Crane
400.00
20,609.27
123,985.20
Sidewalks Maintenance
A-Salaries and Wages:
Labor 7,822.44
7,822.44
Snow Removal
Clerk
44.00
Labor
6,857.29
Sand, cinders, salt, etc.
1,053.19
Tools, equipment and repairs
230.64
Rental of dump
50.00
Rental of trucks, plows, etc.
3,991.10
Gas and oil
326.10
Repairs to trucks
1,930.65
14,482.97
Street Lighting
B-Miscellaneous Expense:
Electricity
88,210.41
Spot lights
120.49
Supplies
785.47
Replacing and relocating poles
241.55
Expenses $103,375.93
Outlay
Carried forward $89,357.92
CITY AUDITOR
63
Expenses
Outlay
Brought forward
$89,357.92
Special Item:
Rewiring Somerville Ave. Bridge
755.79
90,113.71
Traffic Light Maintenance
B-Miscellaneous Expense:
Electricity
1,895.52
Equipment and supplies
939.07
Repairs
105.12
2,939.71
Chapter 90-Highway
Labor
29,151.55
Sand, stone and brick
6,837.10
Gas and oil
1,004.34
Materials and supplies
989.30
Resurfacing materials
1,698.65
Tools, equipment and repairs
801.28
Hardware
6.08
Repairs to trucks
935.57
Rental of roller
5,545.00
Transportation of equipment .
133.20
47,102.07
Chapter 44-Highway
Resurfacing materials
90.31
90.31
Public Buildings Department Maintenance Highway Bldgs.
A-Salaries and Wages:
Labor
137.50
B-Miscellaneous Expense :
Fuel
793.02
Light
307.70
Lumber and materials
169.73
Plumbing and Heating repairs ..
53.00
Electrical and Bldg. repairs .....
41.44
Special Item:
Insurance
137.00
1,501.89
1,639.39
64
ANNUAL REPORTS
WELFARE
Expenses
Outlay
Welfare Miscellaneous
A-Salaries and Wages:
Members of Board
1,846.00
Agent
3,300.00
Clerks
6,441.67
Social workers
11,121.73
Investigators
15,438.77
City Physician
2,700.00
Assistant City Physicians
5,169.31
Nurse
1,435.83
47,453.31
B-Miscellaneous Expense:
Books, postage and supplies ..
1,694.78
Carfares and telephone
791.41
Auto maintenance
2,847.47
Repairs to equipment and rent- als
106.75
Binding
31.50
Disbursements, conventions, etc.
85.65
All other
446.71
Outside Relief:
Cash Pay Rolls
204,538.40
Board and care
3,011.29
Groceries and provisions
30,188.51
Oil, coal and wood
12,416.21
Dry goods and clothing
10,451.89
Medicine and medical attendance
7,231.97
Doctor's supplies
6,363.09
Somerville Hospital
18,482.00
Central Hospital
8,069.00
State Institutions
6,562.34
Other Institutions
13,222.62
Laundry
88.72
Burials
1,767.58
Commissary Supplies
177.50
Use of Social Service Index
112.88
Relief by other Cities and Towns:
Cities
10,397.92
Towns
8,063.34
Special Item:
Rental of busses
35,625.00
382,774.53
430,227.84
Food Stamp Plan
Insurance
375.00
Supplies, printing and postage ..
264.05
Administrative expenses
5,557.93
Repairs to office equipment ....
18.00
6,214.98
65
CITY AUDITOR
Expenses
Outlay
Aid to Dependent Children
A-Salaries and Wages: Social workers
1,300.00
B-Miscellaneous Expense:
Printing, postage and supplies
303.29
Carfares
117.00
Cash Pay Rolls
123,619.52
Use of Social Service Index
17.37
All other
13.40
124,070.58
125,370.58
Federal Grant-Aid to Dependent Children
Cash Pay Rolls
47,367.99
47,367.99
Federal Grant-Aid to Dependent Children Administration
Social workers
1,900.00
1,900.00
Old Age Assistance
A-Salaries and Wages:
Clerks
1,475.34
Social workers
1,911.63
Investigators
2,116.64
5,503.61
B-Miscellaneous Expense:
Supplies, printing and postage ..
1,842.67
Carfares and telephone
506.35
Auto maintenance
75.00
Use of Social Service Index
130.25
All other
25.40
Outside Relief:
Assistance
266,506.31
Relief by Cities and Towns ....
7,166.37
Special Items :
Typewriter
140.62
Addressograph and graphotype
1,496.95
277,889.92
283,393.53
Federal Grant- Old Age Assistance
Assistance
246,684.51
246,684.51
66
ANNUAL REPORTS
Expenses
Outlay
Federal Grant- Old Age Assistance Administration
Clerks
2,072.00
Social workers
3,114.20
Investigators
3,117.26
8,303.46
Welfare-City Home
A-Salaries and Wages:
Warden and Matron
2,500.00
Domestic labor
5,236.42
Farm labor
1,031.54
8,767.96
B-Miscellaneous Expense:
Office supplies and newspapers
20.66
Disbursements
95.99
Maintenance of trucks
382.62
Groceries and provisions
4,433.57
Bedding, dry goods and clothing
611.95
Medicine and medical attendance
112.90
Household furnishings and sup- plies
602.49
Farm equipment and supplies ..
222.14
Live stock
142.00
Hay, grain and feed
820.57
Hardware and lumber
129.10
Seed, fertilizer and plants
119.20
Telephone
97.05
Power
104.55
Rent of land
75.00
All other
56.74
8,026.53
16,794.49
Public Buildings Department Maintenance City Home Buildings
A-Salaries and Wages:
Labor
581.31
B-Miscellaneous Expense :
Fuel
1,092.27
Light and power
686.11
Furniture and furnishings
249.30
Heating and plumbing repairs ..
1,000.04
Hardware and materials
452.62
Electrical and Bldg. repairs
446.32
All other
11.76
Special Item:
Stoker
331.00
...
4,269.42
4,850.73
67
CITY AUDITOR
Expenses
Outlay
W. P. A. Projects
B-Miscellaneous Expense:
Co-ordinator and assistant
5,720.00
Miscellaneous services
83,877.43
Trucking
127,797.75
Rental of busses
3,572.00
Carfares and telephone
1,878.79
Car hire
150.00
Printing, postage and supplies ..
4,920.22
Sand, cement, etc.
17,414.80
Hardware and paint
24,763.54
Tools and equipment
45,311.38
Electrical supplies
11,925.45
Materials and supplies
27,478.59
Lumber
49,193.54
Resurfacing materials
21,467.90
Sewing supplies
11,179.91
Recreation supplies and equip- ment
207.82
First Aid Supplies
824.22
Gasoline, motor oil, etc.
8,096.24
Furniture and furnishings
3,190.01
Fuel and power
3,051.90
Fences
3,910.35
Blasting
8,288.76
Repairs to equipment
5,123.26
Groceries
1,033.35
All other
1,729.08
Rentals:
Building and land
8,916.67
Steam Shovels, Compressors,
etc.
44,514.12
Purchase:
Office equipment
334.00
Sewing machines
1,145.00
Special Items:
Expense of sewing project
16,527.00
Expense of music project
740.40
Expense of Historical Records Survey
505.00
Expense of Lunch Project
12.00
Expense of Sidewalk Project ..
256.58
545,057.06
SOLDIERS' BENEFITS
Soldiers' Benefits
A-Salaries and Wages:
Agent
2,800.00
Clerk
1,825.73
Investigators
9,311.44
13,937.17
Carried forward $13,937.17
68
ANNUAL REPORTS
Expenses Outlay
Erought forward ........
$13,937.17
B-Miscellaneous Expense :
Supplies, printing and postage ..
202.50
Auto maintenance
1,624.54
All other
32.62
1,859.66
15,796.83
Soldiers' Relief
B-Miscellaneous Expense:
Cash Aid
41,971.97
Medicine and Medical attend- ance
2,045.14
Hospital care
2,149.08
State Institutions
131.42
Groceries and provisions
2,288.18
Clothing
22.10
Fuel
2,341.65
Relief by Towns
136.14
All other
49.26
51,134.94
Military Aid
B-Miscellaneous Expense:
Cash Aid
8,559.50
8,559.50
State Aid
B-Miscellaneous Expense:
Cash Aid
6,887.00
6,887.00
Soldiers' Burials
B-Miscellaneous Expense:
Burials
100.00
100.00
EDUCATION
School Contingent
A-Salaries and Wages:
Superintendent
6,820.00
Assistant Superintendent
2,899.72
Clerks
18,912.70
Attendance Officer
2,113.55
Other Employees
331.88
31,077.85
Carried forward $31,077.85
69
CITY AUDITOR
Expenses
Outlay
Brought forward
$31,077.85
B-Miscellaneous Expense :
Printing, postage and supplies ..
792.27
Telephone
2,718.85
All other and express
91.49
Auto maintenance:
Attendance Officer
120.00
Elementary Supervisor
120.00
Visiting Teachers
240.00
Special Class Supervisor
120.00
Visitor Crippled Children
160.00
Textbooks and Supplies:
Text, reference books and music
14,074.07
School supplies
14,901.68
Equipment and repairs
4,292.00
Manual training supplies
4,398.20
Musical instruments and repairs
534.39
Other Expenses:
Diplomas and graduation ex-
penses
680.02
Support of Truants
189.43
Miscellaneous printing and ad- vertising
126.00
Printing Annual Report
530.65
Binding
647.41
Power
574.45
Disbursements
261.04
Catering
199.76
Pupils' transportation
926.00
All other
14.40
Special Item:
Convention expenses
........ 118.75
46,830.86
77,908.71
School Department-Outside Tuition
B-Miscellaneous Expense:
City of Boston
5,130.88
Other Cities
349.12
5,480.00
School Teachers' Salaries
A-Salaries and Wages:
Day School
1,254,667.48
Evening Schools
9,250.51
Americanization
6,436.50
1,270,354.49
70
ANNUAL REPORTS
Expenses
Outlay
Public Buildings Department Maintenance School Buildings Janitors' Salaries
A-Salaries and Wages:
Janitors' Salaries .......... 106,466.77
106,466.77
Public Buildings Department Maintenance School Buildings Fuel and Light
B-Miscellaneous Expense :
Fuel
33,928.96
Light
19,768.21
All other
86.50
53,783.67
Public Buildings Department Maintenance School Buildings Buildings and Grounds
A-Salaries and Wages:
Labor
30,457.74
B-Miscellaneous Expense:
Furniture and furnishings
243.49
Janitors' supplies
3,316.13
Laundry
1,252.25
Electrical and building repairs
5,371.77
Heating and plumbing repairs
8,422.92
Equipment and repairs
836.96
Glass, hardware and paint
3,821.16
Electric bulbs
348.38
Window shades
1,131.53
Lumber
1,195.99
Night watch service
250.00
Flags and flag poles
27.0.84
Care of grounds
680.94
Auto maintenance
801.62
Power
1,045.71
Fire extinguishers
80.58
All other
126.44
Special Items:
Rental of floor machine
119.60
Pianos
950.00
Appraising
169.50
Insurance
2,443.12
32,878.93
63,336.67
71
CITY AUDITOR
Expenses
Outlay
Vocational Education of Defense Workers (Federal) Cost of Instruction
P. R .- Salaries
Teachers
8,882.00
Tool Room Boy
624.00
Janitor
1,638.00
P. R .- All other
Materials and supplies
1,178.70
Electricity
1,862.40
Fuel
624.26
Repairs to equipment
82.13
All other
14.21
Cost of Supervision
Supervisor
962.00
Clerk
1,230.00
Supplies
46.38
Telephone
29.30
17,173.38
School Trust Funds
S. Newton Cutler Fund:
Books
344.89
Caroline G. Baker Fund:
Christmas celebrations
7.50
Sarah Winslow Fox Fund:
Disbursements 8.06
George Deen Fund:
Teachers' salaries
2,400.00
J. Frank Wellington Fund:
Musical instruments
138.25
2,898.70
LIBRARIES
Central and Branch Libraries
A-Salaries and Wages:
Librarian
4,000.00
Assistants
48,558.35
52,558.35
B-Miscellaneous Expense :
Books
10,993.44
Periodicals
598.23
Carried forward $64,150.02
72
ANNUAL REPORTS
Expenses Outlay
Brought forward
$64,150.02
Music
17.23
Binding
1,211.60
Postage and office supplies
2,068.05
Printing and advertising
693.77
Telephone
762.89
Express
763.22
All other
88.32
Special Item:
Typewriter
76.66
17,273.41
69,831.76
Public Buildings Department Maintenance Central Library
A-Salaries and Wages:
Janitors
4,178.50
Labor
469.73
4,648.23
B-Miscellaneous Expense :
Fuel
906.39
Light
1.327.27
Janitors' supplies
175.18
Electrical and building repairs
42.71
Plumbing and heating repairs ..
75.52
Rental of water cooler
60.00
Hardware and materials
36.61
Rent
600.00
Furniture and furnishings
111.58
All other
1.96
3,337.22
7,985.45
Public Buildings Department Maintenance West Branch Library
A-Salaries and Wages:
Janitors
1,701.56
Labor
53.78
1,755.34
B-Miscellaneous Expense :
Fuel
492.60
Light
554.30
Electrical and building repairs
3.43
Hardware and materials
10.53
Janitors' supplies
28.00
Furniture and furnishings
15.43
Plumbing and heating repairs ..
12.20
Care of grounds
50.00
1,166.49
2,921.83
73
CITY AUDITOR
Expenses
Outlay
Public Buildings Department Maintenance East Branch Library
A-Salaries and Wages:
Janitors
1,614.27
Labor
51.25
1,665.52
B-Miscellaneous Expense:
Fuel
261.36
Light
180.10
Janitors' supplies
19.00
Furniture and furnishings
116.67
All other
2.23
579.36
2,244.88
Public Library Trust Funds
Pitman Art Fund:
Books and periodicals .. 287.05
Eunice M. Gilmore Fund:
Books
88.33
Thos. J. Buffum Fund :
Books
71.46
J. Frank Wellington Fund :
Furnishings
13.48
Books
6.75
20,23
Edward C. Booth Fund:
Books
121.50
588.57
RECREATION
Engineering-Parks Maintenance
A-Salaries and Wages:
Labor
10,277.06
B-Miscellaneous Expense :
Maintenance of trucks
122.52
Equipment and supplies
374.82
Miscellaneous repairs
235.03
Flags and flag poles
45.57
Telephone
46.12
Shrubs and plants
85.00
Carried forward $11,186.12
74
ANNUAL REPORTS
Expenses Outlay
Brought forward
$11,186.12
Special Items:
Landscaping East Branch Li-
brary
1,048.90
Lawnmowers
166.00
Truck body and chassis
770.00
2,893.96
13,171.02
Public Buildings Department Maintenance Park Buildings
A-Salaries and Wages:
Janitor
2,170.00
Labor
118.37
2,288.37
B-Miscellaneous Expense :
Fuel
1,379.32
Light
265.50
Electrical and building repairs
61.97
Heating and plumbing repairs ..
322.67
Hardware and materials
85.79
Laundry and janitors' supplies
433.18
All other
1.00
2,549.43
4,837.80
Engineering Department Playgrounds Maintenance
A-Salaries and Wages:
Labor
12,850.90
B-Miscellaneous Expense :
Repairs to tools and property ..
107.19
Equipment and supplies
98.70
Flags and poles
8.92
Lighting
2.55
All other
10.53
227.89
13,078.79
Recreation Commission
A-Salaries and Wages:
Superintendent
4,000.00
Instructors and other employees
15,540.77
Clerical hire
53.19
19,593.96
75
CITY AUDITOR
Expenses
Outlax
B-Miscellaneous Expense:
Supplies, printing and postage ..
280.08
Automobile maintenance
280.00
Equipment, apparatus and sup- plies
587.96
Disbursements
16.75
Telephone
149.25
Rental of hall
212.50
Rental of bus and truck
30.00
Rental of amplifier and organ ..
30.00
All other
5.00
1,591.54
21,185.50
Recreation Trust Fund
Mary A. Haley Fund :
Handwork supplies .......... 71.21
71.21
Public Buildings Department Maintenance Bathhouse
A-Salaries and Wages:
Attendants
1,169.99
Labor
165.36
1,335.35
B-Miscellaneous Expense :
Light
36.13
Electrical and building repairs
114.08
Equipment and supplies
18.55
Hardware and materials
40.76
Special Item:
Insurance
75.00
284.52
1,619.87
Celebrations and Conventions
B-Miscellaneous Expense :
Central Labor Union Conven- tion
300.00
Nineteenth of April
148.50
Fourth of July
2.50
"I am an American" Day
35.00
National Defense
10.00
496.00
76
ANNUAL REPORTS
UNCLASSIFIED
Expenses
Outlay
1935 Unpaid Bills Chap. 315-Acts of 1941
B-Miscellaneous Expense :
Proof of debt 228,000.00
228,000.00
Public Buildings Department Maintenance Bow Street Municipal Buildings
A-Salaries and Wages:
Janitors
3,084.28
Labor
249.77
3,334.05
B-Miscellaneous Expense :
Fuel
517.43
Light
635.71
Hardware and materials
5.04
Plumbing and heating repairs ..
60.17
Rental of water cooler
67.00
Janitors' supplies
24.90
Care of grounds
10.00
Electrical and building repairs ..
91.52
1,411.77
Maintenance Tufts Street Building
B-Miscellaneous Expense :
Heating and plumbing repairs ..
118.26
Electrical and building repairs ..
25.23
Janitors' supplies
29.45
Hardware and materials
37.58
Furniture and furnishings
67.30
Mt. of Flags and Poles
24.50
302.32
Building Department Demolition
B-Miscellaneous Expense :
Demolishing buildings
125.00
Sheriffs' fees
2.55
Memorial Day
B-Miscellaneous Expense :
American Legion
450.00
John A. Dickerman, D. A. V. 293.00
George Dilboy V. F. W.
400.00
Spanish War Veterans
220.61
Sons and Daughters of the
United Veterans
84.00
4,745.82
127.55
1,447.61
77
CITY AUDITOR
Expenses
Outlay
Municipal Documents
B-Miscellaneous Expense :
Printing
3,950.00
3,950.00
Public Buildings Department Maintenance Bandstand
A-Salaries and Wages:
Labor
48.56
B-Miscellaneous Expense:
Lumber
1.79
50.35
Rifle Practice
B-Miscellaneous Expense:
Use of range
58.27
Transportation
20.00
Shooting Supplies
6.48
84.75
Quarters American Legion
B-Miscellaneous Expense :
Rent
45.00
45.00
Quarters for George Dilboy Post V. F. W.
B-Miscellaneous Expense:
Rent
840.00
840.00
Damage to Persons and Personal Property
B-Miscellaneous Expense :
Settlement of claims
15,274.10
15,274.10
Court Judgements
B-Miscellaneous Expense :
Settlement of claims
1,046.81
1,046.81
78
ANNUAL REPORTS
Expenses Outlay
Tellers' Overs and Shorts
Tellers' Overs and Shorts
178.23
178.23
COMPENSATIONS AND PENSIONS
Workmen's Compensation
B-Miscellaneous Expense:
Compensation for injuries ...
7,781.67
Medical attendance
1,211.26
Postage
8.00
Legal services
75.00
9,075.93
Pensions
B-Miscellaneous Expense:
Building
5,125.20
Police
28,642.60
Fire
36,677.91
Electrical
1,434.57
Engineering
763.72
Sanitary
8,587.48
Highway
16,585.58
Water
3,220.15
Printing pension postals
121.50
101,158.71
Retirement System-Expense Fund
A-Salaries and Wages:
Bookkeeper
1,669.33
B-Miscellaneous Expense:
Actuarial services
900.00
Supplies and postage
108.15
Bonds
67.50
Binding
10.00
All other
8.95
1,094.60
2,763.93
Pension Accumulation Fund
"B-Miscellaneous Expense:
City's Contribution 43,660.00
43,660.00
79
CITY AUDITOR
Expenses
Outlay
Annuities
B-Miscellaneous Expense:
Margaret M. Anderson
1,600.00
Mary Lucy Breen
1,200.00
Ellen C. Chichester
1,000.00
Ellen Z. Collins
1,000.00
Florence Frost
1,628.94
F. A. Johnston
1,000.00
Maria Keane
1,000.00
Ellen Lydon
457.41
Anne McGrath
1,000.00
Theresa Ronayne
1,200.00
Nora E. Spike
832.66
Emma Sterling
1,000.00
12,919.01
MUNICIPAL INDEBTEDNESS
Interest
B-Miscellaneous Expense :
Temporary Loans:
Anticipation of revenue ...... $7,704.03
General Loans:
Sewers
106.25
P. W. A. Sewer
900.00
Chapter 44-Sewers
5,185.00
Highways
1,687.50
P. W. A. Highways
2,100.00
Chapter 44-Highways
3,160.00
Bridge
297.50
P. W. A. Water Mains
630.00
Chapter 44-Water
3,926.25
Schoolhouse
3,420.00
P. W. A. School
7,525.00
City Hall Additions
892.50
High School Additions and Al- terations
17,270.00
Western Junior High School
7,295.00
Southern Junior High School
....
10,292.50
Elementary School
1,665.00
School Equipment
507.50
Police Station
5,118.75
Municipal Garage
1,092.50
Tax Title
2,900.34
Municipal Relief
44,257.50
Emergency Storm Damage
1,012.50
State Tax Funding
2,400.00
All other
345.83
131,691.45
80
ANNUAL REPORTS
Expenses
Outlay
Reduction of Funded Debt
B-Miscellaneous Expense:
General Loans:
Sewer
1,000.00
P. W. A. Sewers
1,000.00
Chapter 44-Sewer
11,000.00
Highway
46,000.00
P. W. A. Highway
15,000.00
Chapter 44-Highway
41,000.00
Bridge
1,000.00
P. W. A. Water Mains
2,000.00
Chapter 44-Water
31,000.00
Schoolhouse
43,000.00
P. W. A. School
16,000.00
City Hall Additions
7,000.00
High School Additions and Al- terations
61,000.00
Western Junior High School
19,000.00
Southern Junior High School
27,000.00
Elementary Schools
7,000.00
School Equipment
29,000.00
Police Station
15,000.00
Municipal Garage
2,000.00
Municipal Relief
303,000.00
Emergency Storm Damage
5,000.00
State Tax Funding
30,000.00
713,000.00
WATER WORKS
Water Maintenance
A-Salaries and Wages:
Administration :
Commissioner
3.800.00
Clerks
8,821.58
Labor
55,384.70
68,006.28
B-Miscellaneous Expense :
Books, postage and supplies
1,709.49
Telephone
141.65
Rental and repairs to office
116.10
General:
Pipe and fittings
488.87
Meters and fittings
4,709.22
Hydrants and fittings
267.75
Tools and repairs
327.91
Trucks maintenance and sup-
plies
1,364.33
Power
12.97
equipment
Carried forward $9,138.29
81
CITY AUDITOR
Expenses
Outlay
Brought forward
$9,138.29
Lumber
85.89
Gasoline and oil
286.22
Water lien recording
25.12
Other supplies
222.16
All other
106.71
Rent of B. & M. land and tracks
33.00
Special Items:
Convention
200.00
Insurance
90.30
Flag Protection on R. R.
32.65
10,220.34
Chapter 44-Water Mains
Labor
7,239.33
Miscellaneous services
9,198.65
Trucking
13,101.75
Office supplies
164.41
Sand, stone, etc.
2,473.18
Tools, equipment and repairs
2,914.15
Pipe, hydrants, etc.
28,072.64
Materials and supplies
2,644.91
Lumber
1,007.67
Gasoline and oil
1,931.69
Rental of pump
375.00
Recording
138.91
All other
83.00
Public Buildings Department Maintenance Water Buildings
A-Salaries and Wages: Labor
194.25
B-Miscellaneous Expense:
Fuel
384.87
Light
281.95
Hardware and paint
53.12
Plumbing and heating repairs
287.83
Electrical and building repairs
59.45
Janitor's supplies
10.78
Special Item :
Insurance
394.00
1,472.00
1,666.25
OTHER ACCOUNTS
Temporary Loans
Loans in anticipation of revenue $4,550,000.00
$4,550,000.00
78,226.62
69,345.29
82
ANNUAL REPORTS
Expenses
Outlay
Tax Title Loans
Tax Title Loans ..... 50,299.39
50,299.39
County of Middlesex
County Tax, 1941 165,183.47
County Assessment, T. B. 54,442.49
219,625.96
County of Middlesex-Dog Licenses
Dog Licenses
4,990.80
4,990.80
Deposits
City Clerk's Deposits
349.25
Highway Deposits
466.00
Water Deposits
860.00
1,675.25
Retirement Deductions
Deductions
30,414.28
30,414.28
Teachers' Retirement Deductions
Retirement Deductions 57,217.72
57,217.72
State Taxes
State Taxes
286,770.00
286,770.00
Metropolitan and Other Assessments
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