Report of the city of Somerville 1942, Part 3

Author: Somerville (Mass.)
Publication date: 1942
Publisher:
Number of Pages: 430


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1942 > Part 3


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 | Part 25


902,840.16


Water Works


79,314.06


Total Budget Appropriations


$5,321,329.51


Less Estimated Receipts


1,866,184.50


Raised by Taxation


$3,455,145.01


MATURITIES ON FUNDED DEBT, 1943


Class of Loan


January $4,000.00


April $1,000.00 15,000.00


July


October $7,000.00 5,000.00


$12,000.00


Chapter 44 Water


5,000.00


25,000.00


Garage


2,000.00


2,000.00


Police Station


15,000.00


15,000.00


Schoolhouse


15,000.00


15,000.00


Civilian Defense


2,000.00 107,000.00


$142,000.00 16,000.00


2,000.00 152,000.00 5,000.00


4,000.00 401,000.00


Chapter 44 Highway


25,000.00


46,000.00


Bridge


1,000.00


1,000.00


Western Junior High


4,000.00


4,000.00


Southern Junior High


3,000.00


3,000.00


Funding Loan


36,000.00


4,000.00


40,000.00


P. W. A. Sewer


1,000.00


1,000.00


P. W. A. Highway


15,000.00


15,000.00


P. W. A. Water


2,000.00


2,000.00


P. W. A. School


16,000.00


16,000.00


High School


61,000.00


61,000.00


Southern Junior High


24,000.00


24,000.00


Emergency Loan


76,200.00


76,200.00


State Tax Funding


30,000.00


30,000.00


Emergency Storm Damage


5,000.00


5,000.00


City Hall Additions


7,000.00


7,000.00


Western Junior High


15,000.00


15,000.00


Elementary School


6,000.00


6,000.00


Totals


$41,000.00


$158,000.00


$389,200.00


$238,000.00


$826,200.00


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CITY AUDITOR


35


Total


Chapter 44 Sewer


.......


Municipal Relief


36


INTEREST REQUIREMENTS ON FUNDED DEBT, 1943


Class of Loan


January


April $140.00


July


October


Total


Funding Loan


$540.00


$540.00


$140.00


$1.360.00


Municipal Relief


7,571.25


7,571.25


15,142.50


P. W. A. Sewer


412.50


412.50


825.00


Chapter 44 Sewer


1,100.00


1,296.25


1,050.00


1,275.00


4,721.25


P. W. A. Highway


525.00


525.00


1,050.00


Chapter 44 Highway


160.00


487.50


160.00


362.50


1,170.00


P. W. A. Water


245.00


245.00


490.00


Chapter 44 Water


375.00


1,487.50


337.50


1,362.50


3,562.50


Garage


475.00


427.50


902.50


Police Station


1,968.75


1,575.00


3,543.75


Schoolhouse


300.00


300.00


P. W. A. School


3.202.50


3,202.50


6,405.00


High School


6,320.00


6,320.00


12,640.00


Southern Junior High School


3,740.00


3,740.00


8,162.50


Civilian Defense


132.50


120.00


252.50


State Tax Funding


600.00


600.00


1,200.00


Emergency Storm


393.75


393.75


787.50


Municipal Relief


14,273.75


13,436.25


27,710.00


Bridge


122.50


105.00


227.50


City Hall Additions


148.75


148.75


297.50


Western Junior High


2,942.50


2,872.50


5,815.00


Elementary School


540.00


540.00


1,080.00


Emergency Loan


217.00


217.00


Totals


$26,935.00


$22,932.50


$26,323.25.


$21,671.25


$97,862.00


ANNUAL REPORTS


...


..


.... ...


..


367.50


315.00


MATURITIES ON FUNDED DEBT (SIX YEARS)


Class of Loan


1938


1939


1940


1941


1942


1943


Totals


Chapter 44 Sewer


$6,000.00


$5,000.00


$13,000.00


$12,000.00


$12,000.00 87,000.00


46,000.00


Bridge


1,000.00


1,000.00


1,000.00


1,000.00


1,000.00


1,000.00


City Hall Additions


7,000.00


7,000.00


7,000.00


7.000.00


7,000.00


7,000.00


Schoolhouse


43,000.00


43,000.00


43,000.00


43,000.00


43,000.00


15,000.00


High School


61,000.00


61,000.00


61,000.00


61,000.00


61,000.00


61,000.00


366,000.00


Northern Traffic Route


50,000.00


50,000.00


27,000.00


27.000.00


27,000.00


27,000.00


162,000.00


Western Junior High


19,000.00


19,000.00


19,000.00


19,000.00


19,000.00


19,000.00


114,000.00


Elementary School


7,000.00


7,000.00


7,000.00


7.000.00


6,000.00


6,000.00


40,000.00


Garage


2,000.00


2,000.00


2,000.00


2,000.00


2,000.00


2,000.00


12,000.00


Police Station


15,000.00


15,000.00


15,000.00


15.000.00


15,000.00


15.000.00


90,000.00


Municipal Relief


238,400.00


221,000.00


258,000.00


303.000.00


357,000.00


401,000.00


1,778,400.00


P. W. A. Sewers


2,000.00


1.000.00


1,000.00


1,000.00


1,000.00


1,000.00


7,000.00


P. W. A. Water Mains


3,000.00


3,000.00


2,000.00


2,000.00


2.000.00


2,000.00


14,000.00


P. W. A. Highways


16,000.00


16,000.00


16,000.00


15,000.00


15,000.00


15,000.00


93,000.00


P. W. A. School


16,000.00


16,000.00


16,000.00


16,000.00


16,000.00


16.000.00


96,000.00


School Equipment


29,000.00


29,000.00


29,000.00


29.000.00


Chapter 44 Water Main


17,000.00


22,000.00


26,000.00


31,000.00


36.000.00


25,000.00


157,000.00


Emergency Storm


50,000.00


5,000.00


5,000.00


5.000.00


5,000.00


70,000.00


State Tax Funding


34,000.00


30,000.00


127,000.00


Funding Loan


36.000.00


40,000.00


76,000.00


Civilian Defense


2,000.00


4,000.00


6,000.00


Emergency


..


..


$625,400.00


$661,000.00


$663,000.00


$713,000.00


$784,000.00


$826,200.00 $4,272,600.00


$60,000.00 434,000.00 6,000.00 42,000.00 230,000.00


Chapter


44 Highway


66,000.00


66,000.00


82,000.00


87,000.00


$12,000.00


37


CITY AUDITOR


..


..


..


..


76,200.00


76,200.00


100,000.00


Southern Junior High


27,000.00


27,000.00


33,000.00


30,000.00


116,000.00


38


INTEREST REQUIREMENTS ON FUNDED DEBT (SIX YEARS)


Class of Loan


1938


1939


1940


1941


1942


1943


Totals


Chapter 44 Sewers


$1,918.75


$1,726.25


$5,596.25


$5,291.25


$5,006.25


$4,721.25


$24,260.00


Chapter 44 Highways


10,612.50


8,102.50


6,392.50


4,847.50


2,727.50


1,170.00


33,852.50


Bridge


402.50


367.50


332.50


· 297.50


262.50


227.50


1,890.00


City Hall Additions


1,785.00


1,487.50


1,190.00


892.50


595.00


297.50


6,247.50


Schoolhouse


8,580.00


6,860.00


5,140.00


3,420.00


1,700.00


300.00


26,000.00


High School


23,840.00


21,650.00


19,460.00


17,270.00


15,080.00


12,640.00


109,940.00


Northern Traffic Route


4,500.00


2,250.00


11,357.50


10,292.50


9,227.50


8,162.50


64,950.00


Western Junior High


9,515.00


8,775.00


8,035.00


7,295.00


6,555.00


5,815.00


45,990.00


Elementary School


2,610.00


2,295.00


1,980.00


1,665.00


1,350.00


1,080.00


10.980.00


Garage


1,377.50


1,282.50


1,187.50


1,092.50


997.50


902.50


6,840.00


Police Station


7,481.25


6,693.75


5,906.25


5,118.75


4,331.25


3,543.75


33,075.00


Municipal Relief


31,525.50


36,985.00 805.00


41,392.50


42,588.75


43,800.00


42,852.50


239,144.25


P. W. A. Water Mains


910.00


700.00


630.00


560.00


490.00


4,095.00


P. W. A. Sewers


1,050.00


975.00


937.50


900.00


862.50


825.00


5,550.00


P. W. A. Highway


3,780.00


3,220.00


2,660.00


2,100.00


1,575.00


1,050.00


14,385.00


P. W. A. School


9,205.00


8,645.00


8,085.00


7,525.00


6,965.00


6,405.00


46,830.00


School Equipment


2,030.00


1,522.50


1,015.00


507.50


5,075.00


Chapter 44 Water Mains


1,845.00


3,093.75


3,098.75


3,613.75


3,935.00


3,562.50


19,148.75


Emergency Storm


253.47


1,125.00


1,012.50


900.00


787.50


4,078.47


State Tax Funding


2,160.00


1,200.00


8,820.00


Funding Loan


1,350.00


1,360.00


2,710.00


Civilian Defense


175.00


252.50


427.50


Emergency


217.00


217.00


Totals


$136,455.50


$129,412.22


$128,651.25


$118,760.00


$110,115.00


. $97,862.00


$721,255.97


ANNUAL REPORTS


..


..


..


..


..


..


..


..


..


.. ..... ....


....


..


......... ..


..


....


............


..


....


.......... ..


..


3,060.00


2,400.00


6,750.00


Southern Junior High


13,487.50


12,422.50


39


CITY AUDITOR


BORROWING CAPACITY, DECEMBER 31, 1942


Valuation January 1940


$114,057,800.00 1,800.00


Valuation December 1940


Motor Vehicle Excise 1940


5,509,580.00


$119,569,180.00


Valuation January 1941


113,273,800.00


Motor Vehicle Excise 1941


6,088,670.00


119,362,470.00


Valuation January 1942


113,069,300.00


Valuation December 1942


1,200.00


Motor Vehicle Excise 1942


4,266,370.00


117,336,870.00


356,268,520.00


Abatements 1940


2,511,828.00


Motor Vehicle Excise 1940


206,682.00


Abatements 1941


1,801,347.00


Abatements Motor Vehicle Excise 1941


217,140.00


Abatements 1942


798,975.00


Abatements Motor Vehicle Excise 1942


98,736.00


5,634,708.00


350,633,812.00


Average Valuation Three Years


116,877,937.33


Two and one-half per cent


2,921,948.43


Present debt within limit


1,203,000.00


Borrowing Capacity December 31, 1942.


1,718,948.43


Maturities :


January 1


$41,000.00


Less Outside Limit


20,000.00


$21,000.00


April 1


158,000.00


Less Outside Limit


124,000.00


34,000.00


July 1


389,200.00


Less Outside Limit


252,200.00


137,000.00


October 1


238,000.00


Less Outside Limit


200,000.00


38,000.00


230,000.00


$1,948,948.43


40


ANNUAL REPORTS


TAX TITLES


Debits:


Balance from 1941 Account


$445,978.39


Refunds


20.70


Taxes 1937 R. E.


37.78


Taxes 1938 R. E.


289.74


Taxes 1939 R. E.


41.40


Taxes 1940 R. E.


14,731.14


Taxes 1941 R. E.


14,505.52


Taxes 1942 R. E.


59,478.70


Tax Title Revenue


2,289.96


Tax Possessions


2,246.27


Water Liens


140.14


$539,759.74


Credits :


Cash Collections


$118,097.38


Overlay 1942


41.00


Overlay 1941


602.49


Overlay 1940


173.72


Overlay 1939


1,973.90


Overlay 1938


2,039.04


Overlay 1937


2,782.85


Overlay 1936


4,456.22


Overlay 1935


4,357.52


Overlay 1934


3,618.78


Overlay 1933


3,253.44


Overlay 1932


4,175.08


Tax Possessions


14,572.80


Tax Title Revenue


716.98


Taxes 1939 R. E.


625.24


Balance to 1943 account


378,273.30


$539,759.74


TAILINGS


Debits:


Revenue Cash


$10.40


Balance to 1943 Account


1,112.47


$1,122.87


Credits :


Balance from 1941 Account


$1,063.86


Cash Received


59.01


$1,122.87


OVERLAY 1930


Debits:


Balance to 1943 Account


$1,330.03


$1,330.03


Credits :


Balance from 1941 Account


$1,330.03


$1,330.03


41


CITY AUDITOR


OVERLAY 1932


Debits:


Taxes 1932 Real Estate


$280.37


Tax Titles


3,894.71


Credits:


Revenue


$4,175.08


$4,175.08


OVERLAY 1933


Debits:


Taxes 1933 Real Estate


$221.07


Tax Titles


3,032.37


Balance to 1943 Account


126.32


Credits:


Balance fom 1941 Account


$3,379.76


$3,379.76


OVERLAY 1934


Debits:


Taxes 1934 Real Estate


$248.07


Tax Titles


3,370.71


Credits:


Revenue


$3,618.78


$3,618.78


OVERLAY 1935


Debits:


Taxes 1935 Real Estate


$337.00


Tax Titles


4,020.52


$4,357.52


Credits:


Revenue


$4,114.34


Balance to 1943 Account


243.18


$4,357.52


OVERLAY 1936


Debits:


Balance from 1941 Account


$182.49


Tax Titles


4,456.22


$4,638.71


Credits:


Revenue


$4,186.29


Balance to 1943 Account


452.42


$4,638.71


OVERLAY 1937


Debits:


Balance from 1941 Account


$418.51


Taxes 1937 Real Estate


111.58


Taxes 1937 Poll


4.00


Tax Titles


2.671.27


$3,205.36


$4,175.08


$3,379.76


$3,618.78


42


ANNUAL REPORTS


Credits:


Revenue


Balance to 1943 Account


$2,284.27 921.09


$3,205.36


OVERLAY 1938


Debits:


Balance from 1941 Account


$1,041.69


Taxes 1938 Personal


54.88


Tax Titles


2,039.04


$3,135.61


Credits:


Revenue


$2,782.01


Balance to 1943 Account


353.60


$3,135.61


OVERLAY 1939


Debits :


Balance from 1941 Account


$7,527.53


Taxes 1939 Real Estate


72.34


Tax Titles


1,901.56


$9,501.43


Credits:


Revenue


$9,302.45


Balance to 1943 Account


198.98


$9,501.43


OVERLAY 1940


Debits:


Balance from 1941 Account


$17,641.50


Taxes 1940 Real Estate


12,804.57


Taxes 1940 Personal


406.08


Tax Titles


173.72


$31,025.87


Credits :


Taxes 1940 Poll


$6.00


Revenue


29,211.62


Balance to 1943 Account


1,808.25


$31,025.87


OVERLAY 1941


Debits:


Taxes 1941 Real Estate


$24,597.05


Taxes 1941 Personal


670.32


Taxes 1941 Poll


86.00


Tax Titles


602.49


Credits:


Balance from 1941 Account


$20,300.85


Balance to 1943 Account


5,655.01


$25,955.86


$25,955.86


43


CITY AUDITOR


OVERLAY 1942


Debits :


Taxes 1942 Poll


$5,356.00


Taxes 1942 Real Estate


32,233.20


Taxes 1942 Personal


483.80


Tax Titles


41.00


Balance to 1943 Account


71,472.48


$109,586.48


Credits :


Revenue


109,586.48


$109,586.48


RESERVE FUND SURPLUS FROM OVERLAYS


Debits :


Balance to 1943 Account


$10.00


$10.00


Credits :


Balance from 1941 Account


$10.00


$10.00


EXCESS AND DEFICIENCY


Debits :


Balance from 1941 Account


$64,911.91


Taxes 1941 Real Estate


100.00


Taxes 1940 Personal


.05


Taxes 1939 Real Estate


1.54


Taxes 1939 Personal


.14


Taxes 1938 Real Estate


.22


Taxes 1937 Real Estate


1.15


Taxes 1935 Real Estate


67.20


Tax Title Revenue


89,084.28


Balance to 1943 Account


97,205.35


Credits:


Taxes 1941 Real Estate


$305.85


Taxes 1940 Real Estate


400.29


Taxes 1939 Real Estate


33.87


Taxes 1939 Personal


.47


Taxes 1938 Real Estate


.91


Taxes 1938 Personal


2.06


Taxes 1937 Personal


45.29


Taxes 1937 Real Estate


.86


Motor Vehicle Excise Revenue


2.32


Tax . Title Revenue


28,090.90


Refunds, Prior Years


918.84


Excess Revenue 1942


221,570.18


$251,371.84


$251,371.84


44


ANNUAL REPORTS


CLASSIFICATION OF RECEIPTS AND EXPENDITURES RECEIPTS


GENERAL REVENUE


Taxes:


Levy 1942:


Poll


$45,594.00


Personal


211,142.40


Real Estate


3,700,487.11


Levy 1941:


Poll


4,272.00


Personal


15,873.30


Real Estate


635,026.99


Levy 1940:


Poll


982.00


Personal


2,187.64


Real Estate


95,518.74


Levy 1939:


Poll


608.00


Personal


563.07


Real Estate


671.46


Levy 1938:


Poll


318.00


Personal


353.35


Real Estate


90.40


Levy 1937:


Poll


172.00


Personal


575.90


Levy 1936:


Poll


46.00


Personal


230.45


Levy 1935:


Poll


28.00


Levy 1934:


Poll


6.00


Personal


155.40


Levy 1933:


Poll


2.00


Total Taxes $4,714,904.21


Tax Titles 118,097.38


Due From Deputy Collectors 838.15


45


CITY AUDITOR


Deposits :


City Clerk's


2,317.04


Highway


138.00


Water


90.00


School


354.00


Total Deposits


$2,899.04


Motor Vehicle Excise:


Levy 1942


$136,970.72.


Levy 1941


10,379.14


Levy 1940


644.76


Levy 1939


124.59


Levy 1938


174.09


Levy 1937


377.98


Levy 1936


77.35


Levy 1935


17.52


Levy 1934


8.10


Levy 1933


25.24


Levy 1931


21.28


Total Motor Vehicle Excise


$148,820.77


From State:


Income Tax


382,797.06


Meal Tax


3,408.57


Corporation Tax


147,527.93


Metropolitan Planning


15.33


$533,748.89


Licenses and Permits:


Executive


$3,238.00


Liquor


72,781.00


Building


432.00


Fire


2,670.50


Police


75.50


Health Bottling


80.00


Electrical


994.50


Licensing


2,843.00


City Clerk's Fees


398.70


City Clerk, Miscellaneous


5,276.00


Police, Bicycle Registration


519.05


Milk


979.00


Health


349.00


Pedlers


201.00


Pedlers, From State


50.00


Dog


5,691.40


Marriage


2,869.24


Plumbing


244.00


Gas


87.00


Total Licenses and Permits


$99,778.89


46


ANNUAL REPORTS


Fines and Forfeits:


Court


$4,893.57


Departmental


348.50


Total Fines and Forfeits


$5,242.07


Grants and Gifts:


Vocational Education


$26,878.09


Vocational Education, Outside Tuition


2,649.57


Americanization


2,998.75


Aid Dependent Children


49,591.22


Old Age Assistance


268,125.42


County, Dog Licenses


4,182.84


State, Tax Title Interest Refund


2,388.54


George-Deen Fund


3,336.99


Smith-Hughes Fund


2,945.20


Vocational Education Defense Workers (Federal)


42,276.43


Chapter 90-Highway Aid-State


3,895.75


Chapter 90-Highway Aid-County


1,661.98


Highway Fund, Chapter 420-Acts 1941


158,942.49


Total Grants and Gifts


$569,873.27


Special Assessments:


Sidewalk Assessments, Taxes 1942


$9.98


Highway Assessments, Taxes 1941


15.25


Total Assessments


$25.23


COMMERCIAL REVENUE, DEPARTMENTAL


General Government:


Treasurer- Costs and Fees


$5,847.02


Land Count Fees


649.00


Board of Appeal


300.00


City Clerk


3,302.95


Engineering


3.65


Planning Board


5.00


Maintenance Municipal Buildings


15.43


Election Commission


21.85


Protection Persons and Property :


Police, Sale Junk


.50


Fire, Settlement Claim


30.20


Electrical, Settlement Claims


409.50


Weights and Measures


782.13


47


CITY AUDITOR


Health and Sanitation:


Health Department


17,696.00


Contagious Hospital


5,207.50


Milk


1,881.50


Dental Clinic


173.70


Sanitary, Incinerator


400.00


Sanitary, Sale of Tin Cans


216.07


Highways:


Highways, Sidewalks and Curbing


89.90


City Home:


Sale of Produce


1,042.14


Board


5,103.63


Welfare Miscellaneous:


Outside Relief-Cities and Towns


112,547.58


State


87,989.41


Aid Dependent Children:


State


65,286.61


Old Age Assistance:


Cities and Towns


5,904.85


State


219,449.92


Reimbursements, Old Age Assistance


2,596.90


Soldiers' Benefits:


State Aid


6,882.00


Military Aid


4,613.75


Soldiers' Relief


112.00


Schools:


Tuition, State Wards


500.00


Other Tuition


12,682.61


School Buildings


52.00


Vocational Education


272.97


Libraries:


Fines, Rentals and Sales


2,837.61


Recreation :


Showers 663.50


48


ANNUAL REPORTS


Unclassified :


Tailings


59.01


Electrolysis


500.00


Conscience Fund


2.00


Indemnification Fire Losses


7,574.52


Retirement Deductions


30,947.00


Teachers' Retirement Deductions


54,873.07


Employees War Bonds Deductions


17,033.25


Total Departmental Revenue


$676,558.23


Public Service Enterprises:


Water:


Metered Rates 1942


223,629.83


Commercial Rates 1942


182,962.47


Metered Rates 1941


40,647.92


Commercial Rates 1941


22,607.93


Metered Rates 1940


861.68


Additional Charges


46.30


Service Assessments


120.00


Water Maintenance


819.35


Water Liens


366.00


Sale Junk


32.75


Total Revenue Public Service Enterprises


$472,094.23


Interest:


Excise


610.33


Deferred Taxes


23,881.80


Tax Titles


13,118.25


Sidewalk Assessments


.59


Highway Assessments


.91


Accrued Interest on Bonds


604.50


Accrued Interest on Temporary Loans


4.92


Total Interest


$38,221.30


Income Trust Funds:


Contagious Hospital Trust Funds


10.00


School Trust Funds


262.00


Library Trust Funds


489.91


Welfare Trust Funds


45.02


Recreation Trust Funds


72.90


Total Income Trust Funds


$879.83


Municipal Indebtedness:


Temporary Loans


3,500,000.00


Tax Titles


13,314.00


Chapter 44 Emergency Loans


76,200.00


Civilian Defense Loan


20,000.00


Municipal Relief Loans


452,000.00


49


CITY AUDITOR


Chapter 44 Water Main Loan


50,000.00


Premiums on Bonds


1,329.17


Premiums on Temporary Loans


1.25


Total Municipal Indebtedness


$4,112,844.42


Refunds:


Revenue Appropriations


8,331.42


Soldiers Benefits


1,289.15


Excess and Deficiency


918.84


Non-Revenue Appropriations


128.82


Total Refunds


$10,668.23


$11,505,494.14


-


50


ANNUAL REPORTS


EXPENDITURES General Government


Expenses


Outlay


Board of Aldermen Expenses


A-Personal Service:


Salaries of members 5,500.00


B-Miscellaneous Expense :


Books, postage and supplies


812.30


Printing and advertising


1,485.75


Refreshments


1,903.83


Badges


180.00


Flowers


65.00


Framing and engraving


· 155.50


Bonds


10.00


Desk Sets


110.50


4,722.88


D-Equipment :


Mimeograph


200.00


10,422.88


Clerk of Committees


A-Personal Service:


Clerk


2,800.00


Assistant at Board Meeting ....


600.00


3,400.00


B-Miscellaneous Expense :


Books, postage and supplies


98.03


Auto maintenance


500.00


598.03


3,998.03


Executive Department


A-Personal Service:


Mayor


5,609.57


Acting Mayor


1,390.41


Secretaries and Stenographers


7,440.33


14,440.31


B-Miscellaneous Expense:


Books, postage and supplies


292.73


Printing and advertising


150.00


Telephone


229.76


Contingent Expenses


2,127.40


2,799.89


C-Special Items:


Inauguration Expenses


204.00


Bond


5.00


209.00


17,449.20


51


CITY AUDITOR


Expenses


Outlas


Auditing Department


A-Personal Service:


Auditor


4,500.00


Bookkeeper and Clerks


7,768.67


12,268.67


B-Miscellaneous Expense:


Books, postage and supplies


134.14


Printing


751.40


Binding


78.00


Telephone


60.08


Repairs to equipment


71.50


All other


2.00


1,097.12


D-Equipment :


Typewriters


182.82


Treasury Department


A-Personal Service:


Treasurer-Collector


4,500.00


Deputy Collector


3,000.00


Cashiers


4,074.33


Clerks


25,443.44


37,017.77


B-Miscellaneous Expense :


Books, postage and supplies


2,860.90


Printing and advertising


1,857.31


Binding


91.25


Books


1,772.92


Telephone


89.82


All other


25.23


6,697.43


D-Equipment :


Billing Machine


198.90


Typewriter


102.06


Flexible rack


3.35


Rental and repairs of equip-


ment


415.51


719.82


44,435.02


Assessors' Department


A-Personal Service:


Chairman


3,500.00


Assessors


6,800.00


Clerks


10,876.73


21,176.73


Carried forward $21,176.73


13,548.61


52


ANNUAL REPORTS


Expenses Outlay


Brought forward


$21,176.73


B-Miscellaneous Expense :


Books, postage and supplies ....


368.34


Printing and advertising


339.10


Rental and repairs of equip-


ment


101.95


Binding


44.29


Disbursements


81.99


All other


51.90


987.57


C-Special Item:


Appraisals


6,500.00


28,664.30


Pedlers License Commission


B-Miscellaneous Expense :


Supplies


15.00


Licensing Commission


A-Personal Service:


Commissioners (3)


900.00


Clerk


839.33


1,739.33


B-Miscellaneous Expense:


Books, postage and supplies ....


280.04


Auto maintenance


400.00


Binding


17.00


697.04


2,436.37


Certification of Notes and Bonds


B-Miscellaneous Expense:


Cost of Certifying 2,535.05


2,535.05


City Clerks' Department


A-Personal Service:


City Clerk


4,500.00


Assistant City Clerk


2,800.00


Bookkeeper and Clerks


8,080.72


15,380.72


B-Miscellaneous Expense :


Books, postage and supplies


381.08


Printing and advertising


561.63


Binding


63.50


Carried forward


$16,386.93


15.00


53


CITY AUDITOR


Expenses Outlay


Brought forward


$16,386.93


Telephone


70.17


Repairs to equipment


16.10


Bonds


37.50


All other


52.54


1,182.52


D-Equipment :


120.00


Mimeograph


16,683.24


Law Department


A-Personal Service:


City Solicitor


3,500.00


Assistant City Solicitor


1,800.00


Clerical Service


893.33


6,193.33


B-Miscellaneous Expense:


Books, postage and supplies


179.80


Fees


101.05


Telephone


75.00


Photos


12.00


Auto maintenance


200.00


Appraisal


60.00


Traveling Expense


59.56


All other


47.18


734.59


6,927.92


Land Court Proceedings on Tax Titles and Recording Fees


B-Miscellaneous Expense:


Recording 1,174.43


1,174.43


City Messengers


A-Personal Service:


Messenger


2,900.00


Assistant Messenger


1,825.83


4,725.83


B-Miscellaneous Expense :


Auto maintenance


1,200.00


5,925.83


54


ANNUAL REPORTS


Expenses Outlay


Engineering Department


A-Personal Service:


City Engineer


4,200.00


Assistants


5,206.32


Bookkeeper and Clerk


3,130.00


12,536.32


B-Miscellaneous Expense:


Supplies, printing and postage ..


461.43


Auto maintenance


458.33


Maps


136.97


Disbursements, dues, etc.


82.17


Expense of boundary


85.00


Instruments, etc.


90.92


Inspection and testing


165.63


All other


25.38


1,505.83


14,042.15


Public Buildings Department Commissioner of Public Buildings


A-Personal Service:


Commissioner


3,800.00


Building Inspector


2,191.00


Inspector of Plumbing and Gas


2,347.50


Clerks


3,651.67


Inspection of Elevators


250.00


12,240.17


B-Miscellaneous Expense :


Books, postage and supplies


272.25


Printing and advertising


21.25


Binding


22.50


Repairs to equipment


29.00


Auto maintenance


600.00


All other


23.00


968.00


C-Special Item:


Convention


100.00


13,308.17


Public Buildings Department Maintenance Municipal Buildings


A-Personal Service:


Janitors


6,089.16


Telephone operators


2,715.79


8,804.95


Carried forward


$8,804.95


55


CITY AUDITOR


Expenses


Outlay


Brought forward


$8,804.95


B-Miscellaneous Expense :


Labor


890.56


Light


1,507.91


Furniture and furnishings


1,369.63


Janitors' supplies


912.64


Electrical and Building Repairs


252.92


Plumbing and Heating Repairs ..


193.59


Rental of Water Cooler


401.00


Hardware and materials


165.41


Telephones


3,798.03


Insurance


581.42


Flags and poles


13.23


10,086.34


18,891.29


Public Buildings Department Maintenance Municipal Garage


B-Miscellaneous Expense :


Light


115.31


All other


.95


116.26


City Planning Board


A-Personal Service:


Clerical Services


200.00


B-Miscellaneous Expense : Supplies and postage


5.00


205.00


Board of Appea!


A-Personal Service:


Members of Board


1,000.00


Secretary


250.00


Assistant Secretary


860.00


2,110.00


B-Miscellaneous Expense :


Printing and advertising


43.50


Supplies and postage


84.40


127.90


2,237.90


ELECTION EXPENSES


Board of Election Commissioners


A-Personal Service:


Chairman


3,200.00


Commissioners (3)


1,336.40


Clerks


7,363.82


11,900.22


Carried forward


$11,900.22


1


56


ANNUAL REPORTS


Expenses Outlay $11,900.22


Brought forward


B-Miscellaneous Expense :


Stationery, postage and supplies


427.02


Printing and advertising


3,327.15


Refreshnients


72.05


Posting, car hire and trucking


493.65


Repairs to ballot boxes


20.00


All other


18.41


4,358.28


16,258.50


Pay of Election Officers


A-Personal Service:


Wardens and Clerks


1,672.00


Inspectors .


2,727.00


Extra Clerks


1,848.00


6,247.00


Public Buildings Department Maintenance Polling Places


A-Personal Service:


Janitors' Services


295.00


B-Miscellaneous Expense :


Lahor


898.62


Light


1.50


Rent


540.00


Hardware and materials


72.11


Lumber


52.25


1,564.48


1,859.48


PROTECTION OF PERSONS AND PROPERTY


Police Department


A-Personal Service:


Chief


3,287.40


Deputy Chief


3.082.64


Captains


12,000.00


Lieutenants


10.525.27


Sergeants


22,500.00


Patrolmen


269,556.15


Matrons


1,806.76


322,758.22


Carried forward $322,758.22


57


CITY AUDITOR '


Expenses Outlay


Brought forward


$322,758.22


B-Miscellaneous Expense:


Maintenance of Equipment:


Auto maintenance


3,024.53


Equipment for men


237.86


Shooting range


133.63


Miscellaneous supplies


63.18


Other Expenses :


Supplies, printing and postage ..


852.54


Maintenance office equipment ..


74.15


Care of prisoners


79.50


Telephone


1,656.26


Laundry


48.14


Garage supplies


334.09


Travel and disbursements


169.28


Reimbursements for injuries


42.00


Gasoline and oil


3,152.24


All other


40.60


9,908.00


C-Special Item:


Bicycle Registration


328.50


D-Equipment


Automobile


986.29


333,981.01


Public Buildings Department Maintenance Police Buildings


A-Personal Service:


Janitors


4,247.85


B-Miscellaneous Expense :


Labor


503.77


Fuel


1,080.32


Fuel-1943 Consumption


84.50


Light


1,235.86


Janitors' supplies


196.70


Furnishings


53.84


Hardware and materials


25.23


Telephone


121.72


Heating and plumbing repairs


26.25


Electrical and building repairs


56.11


Rental of water cooler


87.89


Insurance


37.49


All other


21.50


3,531.18


7,779.03


Fire Department


A-Personal Service:


Chief Engineer


4,000.00


Deputy Chief


569.71


Carried forward


· $4,569.71


58


ANNUAL REPORTS


Expenses Outlay $4,569.71


Brought forward


District Chiefs


6,000.16


Captains and master mechanic


16.024.92


Lieutenants


52,500.00


Firemen


273,865.10


352,959.89


B-Miscellaneous Expense :


Maintenance of Equipment


Apparatus and equipment


4,772.25


Tires and tubes


651.28


Hose


4,095.25


Equipment for men


374.62


Hardware, tools, etc.


119.25


Other Expenses :


Supplies, printing and postage


448.93


Telephone


1,274.81


Janitors' supplies


584.27


First Aid Supplies


4.44


Laundry work


666.14


Furnishings


50.90


Grease and Oil


333.76


Gasoline


2,012.55


Soda and Acid


63.24


Insurance


65.00


Medical examinations


75.00


Express and all other


57.87


15,649.56


D-Equipment :


Automobile


95.00


368,704.45


Public Buildings Department Maintenance Fire Buildings


B-Miscellaneous Expense :


Labor


2,168.82


Fuel


3,587.96


Fuel-1943 Consumption




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