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