Report of the city of Somerville 1941, Part 4

Author: Somerville (Mass.)
Publication date: 1941
Publisher:
Number of Pages: 430


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1941 > 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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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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