USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1942 > Part 4
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429.77
Light
3,688.96
Furniture and Furnishings
196.19
Janitors' supplies
121.18
Electrical and Building repairs
237.20
Heating and Plumbing repairs
500.74
Hardware and materials
241.05
Flags and poles
13.87
Insurance
32.76
11,218.50
59
CITY AUDITOR
Expenses
Outlay
Weights and Measures
A-Personal Service:
Sealer
2,300.00
Assistants
3,900.00
B-Miscellaneous Expense :
Books, postage and supplies
85.27
Auto maintenance
193.51
Dies, tools, etc.
50.86
Conference
35.80
365.44
D-Equipment :
Automobile
950.00
7,515.44
Electrical Department
A-Personal Service:
Commissioner
3.300.00
Assistant Inspectors
4,598.50
Fire Alarm Operators
14,457.71
Radio Operators
8,868.45
Traffic Men
3,620.71
Labor
10,512.00
Clerk
1,080.00
46,437.37
B-Miscellaneous Expense :
Fire Alarm System
389.95
Police Signal System
456.30
Radio
359.12
Auto maintenance
300.00
Maintenance of trucks
1,266.81
Telephone
173.70
Books, postage and supplies
194.16
Other materials and supplies.
39.70
Traveling expense
59.56
All other
45.69
3,284.99
D-Equipment :
Automobiles
1,000.00
50,722.36
Public Buildings Department Maintenance Electrical Dept. Bldgs.
A-Personal Service:
1,720.71
Janitor
Carried forward
$1,720.71
6,200.00
60
ANNUAL REPORTS
Expenses Outlay
Brought forward
$1,720.71
B-Miscellaneous Expense :
Labor
110.66
Fuel
218.53
Light
18.44
Heating and plumbing repairs
7.15
Rental of water cooler
63.00
Furniture and Furnishings
65.52
Hardware and materials
16.51
499.81
2,220.52
Civilian Defense
B-Miscellaneous Expense:
Printing and office supplies
1,557.52
Telephone
498.25
Electricity
30.59
First Aid Supplies
2,216.74
Hardware and materials
349.92
Shot guns
1,390.73
Equipment for workers
2,885.56
Sirens and repairs
3,763.51
Blackout materials
2,144.79
Identification pictures
567.25
Furniture
172.00
Radios
104.15
Service signs and flags
144.50
Chlorinator
355.00
Maps
100.00
All other
172.41
16,452.92
FORESTRY
Highway, Supression of Moths
B-Miscellaneous Expense :
Labor
3,111.87
Hardware
5.94
Insecticides
263.08
Printing
7.00
3,387.89
Highway Department, Care of Trees
B-Miscellaneous Expense :
Labor
4,741.41
Removing tree stump 18.50
4,759.91
61
CITY AUDITOR
HEALTH
Expenses
Outlay
Health Department
A-Personal Service:
Clerks
2,590.58
Medical Inspector and Bacteri- ologist
2,849.24
Acting Medical Inspector
75.00
Technician
1,000.00
Health Nurses
4,600.00
11,114.82
B-Miscellaneous Expense:
Books, postage and supplies
223.13
Carfares
106.11
Equipment and Laboratory sup- plies
54.17
Laundry
24.00
Inoculation of dogs
554.33
Infantile Paralysis
2,586.70
Diphtheria Immunization
95.44
Ear Clinic
61.50
Express and all other
24.86
Quarantine and Contagious Diseases:
Cities and Towns
2,822.30
Central Hospital
437.50
Somerville Hospital
273.00
Other Institutions
1,004.00
Tuberculosis:
Cities and Towns
458.86
State
6,664.94
Middlesex Sanitorium
40,839.75
Other Institutions
614.45
Medical attendance
81.50
Groceries and Provisions
1,919.63
Board and Room
417.17
59,263.34 1 70,378.16
City Clerk's Department Vital Statistics
B-Miscellaneons Expense :
Canvassing and Reporting
Births
323.25
Reporting Deaths
209.75
Supplies, printing and postage
653.76
Binding
116.00
Repairs to equipment
15.00
1,317.76
D-Equipment :
Mimeograph 46.50
1,364.26
62
ANNUAL REPORTS
Expenses
Outlay
Contagious Hospital
A-Personal Service:
Superintendent and Assistant
1,400.00
Nurses and other help
9,638.67
11,038.67
B-Miscellaneous Expense :
Drugs and medicine
249.14
Bedding, Dry Goods & Clothing
21.48
Groceries and Provisions
4,416.67
Household supplies
295.62
Telephone
146.35
Electrical power
135.15
Ambulance maintenance
230.82
Office supplies and newspapers
90.04
Outdoor School
21.00
All other
21.48
5,627.75
16,666.42
Public Buildings Department Maintenance Contagious Hospital
A-Personal Service:
Orderly
390.85
B-Miscellaneous Expense:
Labor
2,234.12
Fuel
1,079.48
Fuel - 1943 Consumption
72.08
Light and power
534.29
Furniture and furnishings
22.18
Heating and plumbing repairs
104.47
Hardware and materials
86.87
Electrical and building repairs
155.50
Janitor's supplies
14.45
Insurance
287.00
All other
1.14
4,591.58
4,982.43
Inspection of Animals and Provisions
A-Personal Service:
Inspector and Assistant
4,750.00
Veterinarian
1,249.76
5,999.76
B-Miscellaneous Expense :
Auto maintenance 200.00
6,199.76
·
63
CITY AUDITOR
Expenses
Outlay
Inspection of Milk and Vinegar
A-Personal Service:
Inspector
2,500.00
Technician
1,000.00
Clerk
912.91
4,412.91
B-Miscellaneous Expense :
Books, postage and supplies
100.27
Dairy Inspection
173.45
Laboratory equipment and sup- plies
272.96
Auto maintenance
100.00
646.68
5,059.59
Division of Dental Hygiene
A-Personal Service:
Inspectors and Assistants
13,300.00
B-Miscellaneous Expense :
Doctors' supplies
750.63
Laundry
212.31
Hospital service
53.00
Supplies, printing and postage ..
80.75
Drugs
4.70
1,101.39
14,401.39
Inspection of School Children
A-Personal Service:
Inspectors and Assistants
1,384.81
Nurses
5,900.00
7,284.81
B-Miscellaneous Expense :
Carfares
115.00
7,399.81
Contagious Hospital Trust Fund Charles M. Berry Fund
Toys
19.64
19.64
-
64
ANNUAL REPORTS
SANITATION
.
Engineering Department Sewers Maintenance
B-Miscellaneous Expense :
Labor
13,518.47
Trucks maintenance
1,285.07
Telephone
58.80
Equipment and supplies
516.73
Miscellaneous repairs
22.25
Care of Medford Street Pump ..
78.40
Public Buildings Department Maintenance Sewer Buildings
B-Miscellaneous Expense:
Labor
91.39
Fuel
220.41
Fuel - 1943 Consumption
68.99
Repairs to building
108.95
Janitors supplies
25.13
Insurance
8.19
523.06
Sanitary Department
A-Personal Service:
Superintendent
3,000.00
Bookkeeper
1,565.00
4,565.00
B-Miscellaneous Expense :
Labor
128,105.80
Printing, postage and supplies ..
100.33
Auto maintenance
400.00
Telephone
76.14
Ashes, Rubbish and Garbage:
Hired trucks
18,470.25
Trucks maintenance and sup- plies
19,440.84
Gas and oil
4,352.85
Rental and maintenance of dump
14,256.73
Materials and supplies
351.50
Garbage contract
34,687.50
220,241.94
C-Special Item:
Water on dump
1,000.00
D-Equipment :
Truck
550.00
Expenses
Outlay
15,479.72
226,356.94
65
CITY AUDITOR
Expenses Outlay
Public Buildings Department Maintenance Sanitary Buildings
B-Miscellaneous Expense :
Fuel
232.18
Fuel-1943 Consumption
84.50
Hardware and materials
24.93
Insurance
274.00
615.61
Highways, Street Cleaning
B-Miscellaneous Expense :
Labor
24,993.62
Equipment
128.62
25,122.24
HIGHWAYS
Highway Maintenance
A-Personal Service:
Commissioner
4,000.00
Assistant to Commissioner
2,973.50
Bookkeeper and Clerk
3,945.83
10,919.33
B-Miscellaneous Expense :
Labor
103,636.00
Books, postage and supplies
60.65
Telephone
250.82
Tools, equipment and repairs ..
738.73
Trucks, maintenance and sup- plies
3,975.81
Broken stone, brick, cement,
etc.
1,654.42
Lumber
258.42
Resurfacing materials
1,678.22
Fuel
20.00
Oil and waste
229.04
Hardware, paint and varnish
883.67
Signs
15.00
Gasoline and motor oil
3,363.19
Repairs to fences
375.80
Insurance
81.98
Electricity
9.00
All other and express
96.00
117,326.75
C-Special Item :
Rental of Street Sweeper
1,995.00
D-Equipment :
Truck
400.00
130,641.08
66
ANNUAL REPORTS
Expenses Outlay
Sidewalks Maintenance
B-Miscellaneous Expense :
Labor
8,400.39
8,400.39
Snow Removal
Clerk
25.00
Labor
1,592.27
Sand, cinders, salt, etc.
779.60
Tools, equipment and repairs
299.20
Rental of dump
50.00
Rental of trucks, plows, etc. ...
240.75
Gas and oil
272.55
Retairs to trucks, plows, etc.
1,604.74
4,864.11
Street Lighting
B-Miscellaneous Expense :
Electricity
88,186.28
Spot lights
82.39
Supplies
198.62
Repairs
16.71
88,484.00
Traffic Light Maintenance
B-Miscellaneous Expense :
Electricity
1,994.06
Equipment and supplies
650.27
Repairs
61.30
2,705.63
C-Special Item:
Traffic Lights-Bonair Street
and Artery
108.75
2,814.38
Chapter 90-Highway
Sand, stone and brick.
9,500.17
Resurfacing materials
14,758.46
24,258.63
Public Buildings Department Maintenance Highway Buildings
B-Miscellaneous Expense :
Labor
218.84
Fuel
859.44
Fuel-1943 Consumption
84.50
Carried forward $1,162.78
67
CITY AUDITOR
Expenses
Outlay
Brought forward
$1,162.78
Light
275.91
Lumber and materials
13.98
Plumbing and heating repairs
118.67
Electrical and building repairs
17.15
Insurance
137.00
Flags and poles
3.92
1,729.41
WELFARE
Welfare Miscellaneous
A-Personal Service:
Members of Board
1,950.00
Agent
3,300.00
Clerks
5,678.44
Social Workers
12,371.16
Investigators
14,999.76
City Physician
2,700.00
Assistant City Physicians
4,442.72
Nurse
1,565.00
47,007.08
B-Miscellaneous Expense :
Books, postage and supplies
1,065.39
Carfares and telephone
783.30
Auto maintenance
2,502.93
Repairs to equipment and ren- tals
94.65
Binding
63.50
Use of Social Service Index
72.38
Rental of busses
32,810.00
Stamp Plan Expenditures
6,827.84
All other
62.29
Outside Relief:
Cash Pay Rolls
126,594.31
Board and care
4,389.66
Groceries and provisions
9,561.32
Oil, coal and wood
6,630.20
Dry goods and clothing
5,048.75
Medicine and medical attend-
ance
4,231.43
Doctor's supplies
7,551.40
Somerville Hospital
11,630.75
Central Hospital
9,179.75
State Institutions
7,490.77
Other Institutions
11,699.38
Laundry
44.57
Moving
90.03
Burials
1,330.00
Carried forward $296,761.68
ANNUAL REPORTS
Expenses Outlay
Brought forward
$296,761.68
Relief by other Cities and Towns:
Cities
44,020.02
Towns
5,510.72
299,285.34
Aid to Dependent Children
A-Personal Service:
Social Workers
2,588.30
B-Miscellaneous Expense:
Printing, postage and supplies
393.88
Carfares
72.20
Auto maintenance
150.00
Cash Pay Rolls
120,033.74
Use of Social Service Index
20.68
All other
12.76
120,683.26
123,271.56
Federal Grant-
Aid to Dependent Children
Cash Pay Rolls
44,516.55
44,516.55
Federal Grant-Aid to Dependent Children Administration
Social Workers
2.097.23
2,097.23
Old Age Assistance
A-Personal Service:
Clerks
1,746.43
Social Workers
1,452.59
Investigators
2,400.61
5,599.63
B-Miscellaneous Expense :
Supplies, printing and postage Carfares and telephone
541.15
Repairs to equipment
74.12
T'se of Social Service Index
165.44
All other 10.71
Outside Relief:
Assistance
284,147.40
Relief by Cities and Towns 14,467.49
301,109.28
306,708.91
1,702.97
346,292.42
69
CITY AUDITOR
Federal Grant-Old Age Assistance
Assistance .... .... 260,514.81
260,514.81
Federal Grant-Old Age Assistance Administration
Clerks
2,909.49
Social Workers
2,373.70
Investigators
3,408.17
S,691.36
Welfare-City Home
A-Personal Service:
Warden and Matron
2,475.32
B-Miscellaneous Expense :
Domestic labor
5,748.40
Farm labor
1,151.05
Office supplies and newspapers
27.92
Disbursements
119.07
Maintenance of trucks
376.4S
Groceries and provisions
4,395.65
Bedding, dry goods and clothing
527.01
Medicine and medical attend-
ance
92.66
Barbers' services
87.70
Household furnishings and sup- p'ies
346.66
Farm equipment and supplies Live stock
391.25
Hay. grain and feed
922.90
Hardware and lumber
79.76.
Seed, fertilizer and plants
195.30
Telephone
110.03
Power
97.15
Rent of land
75.00
All other
61.60
14,953.65
Public Buildings Department Maintenance City Home Buildings
B-Miscellaneous Expense :
Labor
216.38
Fuel
1,144.04
Fre-1943 Consumption
402.90
Light and power
673.90
Furniture and furnishings
179.15
Heating and plumbing repairs
56.41
Hardware and materials
11.47
Electrical and building repairs
20 95
Insurance
207.92
All other
4.71
Expenses Outlay
17,428.97
2,917.83
148.06
70
ANNUAL REPORTS
Expenses
Outlay
W. P. A. Projects
B-Miscellaneous Expense :
Co-ordinator and assistant
5,720.00
Miscellaneous services
58,883.08
Trucking
64,917.12
Carfares and telephone
1,404.84
Car hire
500.00
Printing, postage and supplies
2,903.51
Sand, cement, etc.
6,794.05
Hardware and paint
14,144.23
Tools and equipment
28,460.76
Electrical supplies
3,338.07
Materials and supplies
12,071.33
Lumber
4,185.57
Resurfacing materials
3,148.51
Sewing supplies
6,360.50
First Aid Supplies
315.06
Gasoline, motor oil, etc.
4,514.89
Furniture and furnishings
2,229.46
Fuel and power
2,873.34
Fences
128.00
Blasting
793.00
Repairs to equipment
3,791.38
Groceries
5,788.25
Settlement of damage
600.00
Expense of sewing project
11,375.00
Expense of music project
551.95
Expense of Historical Records Survey
147.50
Expense of Lunch Project
76.00
All other
801.32
Rentals :
Building and land
8,180.00
Steam shovels, compressors, etc.
27,731.00
282,727.72
SOLDIERS' RELIEF
Soldiers' Benefits
A-Personal Service:
Agent
2,800.00
Clerk
1,708.79
Investigators
10,318.90
14,827.69
B-Miscellaneous Expense :
Supplies, printing and postage
231.85
Auto maintenanče
1,858.03
All other
29.45
2,119.33
16,947.02
71
CITY AUDITOR
Expenses
Outlay
Soldiers' Relief
B-Miscellaneous Expense :
Cash aid
33,156.25
Medicine and Medical attend-
ance
940.17
Hospital care
1,901.74
State Institutions
390.00
Groceries and provisions
332.16
Clothing
21.50
Fuel
1,573.83
Board and care
453.72
Relief by Cities
13.00
All other
28.21
38,810.58
Military Aid
B-Miscellaneous Expense :
Cash aid
6,313.50
Hospital care
168.00
6,481.50
State Aid
B-Miscellaneous Expense :
Cash aid
5,580.00
5,580.00
Soldiers' Burials
B-Miscellaneous Expense :
Burials
100.00
100.00
War Allowance
Cash aid
9,309.30
Groceries
99.00
Hospital services
3.80
9,412.10
EDUCATION
School Contingent
A-Personal Service:
Superintendent
6,820.00
Assistant Superintendent
4,320.00
Clerks
18,859.19
Attendance Officer
2,483.83
Other employees
319.98
32,803.00
Carried forward $32,803.00
72
ANNUAL REPORTS
Expenses Outlay
Brought forward
$32,803.00
B-Miscellaneous Expense :
Printing, postage and supplies
1,397.70
Telephone
3,102.73
All other and express
49.50_
Auto maintenance:
Attendance Officer
120.00
Elementary Supervisor
120.00
Visiting Teacher
120.00
Special Class Supervisor
120.00
Visitor Crippled Children
120.00
Lip Reading Teacher
90.00
Textbooks and Supplies :
Text, reference books and music
13,315.24
School supplies
16,537.29
Equipment and repairs
1,865.78
Manual training supplies
4,470.53
Musical instruments and re-
pairs
495.06
Other Expenses :
Diplomas and Graduation Ex-
penses
364.26
Support of Truants
140.57
Miscellaneous printing and ad- vertising
201.75
Printing Annual Report
659.94
Binding
638.81
Power
642.79
Disbursements
338.13
Catering
119.77
Pupils' transportation
1,000.00
All other
73.35
46,103.20
78,906.20
School Department-Outside Tuition
B-Miscellaneous Expense:
City of Boston 3,874.63
Other Cities
341.32
School Teachers' Salaries
A-Personal Service:
Day School 1,204,649.65
Evening Schools 7,520.50
Americanization
5,837.00
4,215.95
1,218,007.15
73
CITY AUDITOR
Expenses
Outlay
Public Buildings Department Maintenance School Buildings Janitors' Salaries
A-Personal Service: Janitors' Salaries 110,464.94
110,464.94
Public Buildings Department Maintenance School Buildings Fuel and Light
B-Miscellaneous Expense :
Fuel
39,771.17
Fuel-1943 Consumption
11,199.49
Light
20,368.86
All other
12.50
71,352.02
Public Buildings Department Maintenance School Buildings Buildings and Grounds
B-Miscellaneous Expense :
Labor
27,946.85
Furniture and furnishings
1,347.89
Janitors' supplies
3,619.20
Laundry
1,153.09
Electrical and building repairs
3,592.17
Heating and plumbing repairs
6,706.70
Equipment and repairs
908.92
Glass, hardware and paint
4,988.14
Electric bulbs
400.36
Window shades
899.42
Lumber
1,764.89
Night watch service
250.50
Flags and flag poles
420.38
Care of grounds
806.52
Auto maintenance
484.67
Power
485.53
Insurance
2,860.03
Exterminating pests
120.00
All other
103.26
58,858.52
Vocational Education of Defense Workers (Federal)
Cost of Instruction
P. R. and S. Machine-Salaries
Teachers
27,170.01
Tool Room Boy
2,817.50
Janitor
3,855.14
Carried forward $33,842.65
74
ANNUAL REPORTS
Expenses Outlay
Brought forward
$33,842.65
P. R. and S. Machine-All other
Materials and supplies
1,734.82
Electricity
3,895.51
Repairs to equipment
429.20
All other
2.26
Cost of Supervision
Supervisor
1,140.00
Clerk
1,297.50
Supplies
18.77
Telephone
33.29
Travel
7.20
42,401.20
School Trust Funds
S. Newton Cutler Fund :
Books
168.03
Caroline G. Baker Fund:
Christmas celebrations
7.50
Sarah Winslow Fox Fund :
Disbursements
8.06
George Deen Fund:
Teachers' salaries ....
4,391.60
Smith-Hughes Fund :
Teachers' salaries
2,868.04
7,443.23
LIBRARIES
Central and Branch Libraries
A-Personal Service:
Librarian
4,000.00
Assistants
48,911.07
52,911.07
B-Miscellaneous Expense :
Books
12,560.40
Periodicals
614.25
Music
4.53
Binding
1,263.41
Postage and office supplies
1,237.13
Printing and advertising
465.69
Telephone
681.50
Express
722.74
Insurance
402.28
All other
142.90
18,094.83
71,005.90
75
CITY AUDITOR
Expenses
Outlay
. Public Buildings Department Maintenance Central Library
A-Personal Service: Janitors
4,550.39
B-Miscellaneous Expense :
Labor
651.26
Fuel
777.52
Fuel-1943 Consumption
169.00
Light
1,408.23
Janitors' supplies
40.84
Electrical and building repairs
192.76
Plumbing and heating repairs
10.37
Rental of water cooler
60.00
Hardware and materials
35.02
Rent
650.00
Furniture and furnishings
108.73
Insurance
13.25
Flags and poles
9.80
4,126.78
C-Special Item:
Insurance
405.46
9,082.63
Public Buildings Department Maintenance West Branch Library
A-Personal Service:
Janitors
1,740.13
B-Miscellaneous Expense:
Labor
225.18
Fuel
417.40
Fuel-1943 Consumption
252.91
Light
567.44
Electrical and building repairs
103.16
Hardware and materials
7.47
Janitors supplies
5.75
Plumbing and heating repairs
256.91
Care of grounds
42.00
All other
20.62
1,898.84
3,638.97
Public Buildings Department Maintenance East Branch Library
A-Personal Service:
Janitors
1,732.58
Carried forward $1,732.58
76
ANNUAL REPORTS
Expenses Outlay
Brought forward
$1,732.58
B-Miscellaneous Expense :
Fuel
272.00
Fuel-1943 Consumption 140.00
Light
175.55
Plumbing and heating
9.33
All other
14.80
611.68
2,344.26
Public Library Trust Funds
Pitman Art Fund :
Books and periodicals
138.56
138.56
RECREATION
Engineering-Parks Maintenance
B-Miscellaneous Expense :
Labor
10,986.03
Maintenance of trucks
146.12
Equipment and supplies
183.91
Miscellaneous repairs
237.49
Flags and flag poles
130.31
Telephone
45.43
Fountains and bubblers
25.14
Cutting cannon
38.50
11,792.93
C-Special Item:
Landscaping East Branch Li-
brary
98.15
11,891.08
Public Buildings Department Maintenance Park Buildings
A-Personal Service:
Janitor
832.00
B-Miscellaneous Expense :
Labor
202.90
Fuel
1,216.15
Fuel-1943 Consumption
69.60
Light
215.93
Electrical and building repairs
35.95
Heating and plumbing repairs
489.84
Hardware and materials
61.66
Laundry and janitors' sup-
424.84
Insurance
207.76
Flags and poles
33.00
plies
2.957.63
3,789.63
77
CITY AUDITOR
Expenses
Outlay
Engineering Department Playgrounds Maintenance
B-Miscellaneous Expense :
Labor
15,418.55
Maintenance of trucks
103.69
Repairs to tools and property ..
383.81
Repairs to seats and backstops
436.80
Equipment and supplies
248.98
Flags and poles
59.95
Mtnc. Fountains and Bubblers
11.84
Fences
1,726.00
18,389.6.2
Recreation Commission
A-Personal Service:
Superintendent
4,000.00
Instructors and other employees
15,330.32
Clerical hire
7.15
19,337.47
B-Miscellaneous Expense :
Supplies, printing and postage Automobile maintenance
404.13
Equipment, apparatus and sup- lies
863.84
Telephone
162.51
Rental of hall
300.00
Rental of amplifier and organ ..
69.70
Bicycles
79.38
All - other
31.62
2,131.18
21,468.65
Recreation Trust Fund
Mary A. Haley Fund :
Handwork supplies 74.47
74.47
Public Buildings Department Maintenance Bathhouse
A-Personal Service:
Attendants
447.41
B-Miscellaneous Expense :
· Labor
379.66
Light
10.40
Electrical and building repairs 70.38
Carried forward $907.85
220.00
.
78
ANNUAL REPORTS
Brought forward
$907.85
Equipment and supplies
12.05
Hardware and materials
106.81
Insurance
75.00
654.30
1,101.71
Celebrations and Conventions
B-Miscellaneous Expense :
Labor Day
300.00
Nineteenth of April
90.50
Fourth of July
100.00
American Legion Convention ..
300.00
790.50
UNCLASSIFIED
Public Buildings Department Maintenance Bow Street Municipal Buildings
A-Personal Service:
Janitors 3,471.15
B-Miscellaneous Expense:
Labor
479.38
Fuel
423.27
Fuel-1943 Consumption
169.00
Light
550.66
Hardware and materials
18.60
Plumbing and heating repairs
102.63
Rental of water cooler
66.00
Furniture
40.00
Care of grounds
12.00
Flags and poles
16.66
1,878.20
Maintenance Tufts Street Building
B-Miscellaneous Expense :
Electrical and building repairs
7.28
Building Department-Demolition
Demolishing
25.00
All other
.85
1
25.85
Memorial Day
B-Miscellaneous Expense :
American Legion
450.00
John A. Dickerman, D. A. V.
278.00
George Dilboy, V. F. W.
339.65 .
Expenses
Outlay
5,349.35
7.28
Carried forward $1,067.65
79
CITY AUDITOR
Expenses
Outlay
Brought forward
$1,067.65
Spanish War Veterans 222.14
Sons and Daughters of the Uni-
ted Veterans 89.50
1,379.29
Municipal Documents
B-Miscellaneous Expense :
Printing
3,645.33
Advertising
22.00
3,667.33
Public Buildings Department Maintenance Bandstand
B-Miscellaneous Expense :
Labor
193.09
Hardware and materials
33.22
226.31
Rifle Practice
B-Miscellaneous Expense:
Use of range
25.94
Transportation
42.50
Range supplies
22.94
91.38
Quarters American Legion
B-Miscellaneous Expense :
Rent
45.00
45.00
Quarters for George Dilboy Post V.F.W.
B-Miscellaneous Expense :
Rent 180.00
180.00
Damage to Persons and Personal Property
B-Miscellaneous Expense :
Settlement of claims ............... 14,774.50
14,774.50
Tellers' Overs and Shorts
Tellers' Overs and Shorts
441.50
441.50
80
ANNUAL REPORTS
COMPENSATIONS AND PENSIONS
Expenses ()utłay
Workmen's Compensation
B-Miscellaneous Expense :
Compensation for injuries
8,789.86
Medical attendance
1,744.79
Postage
4.00
Funeral expenses
250.00
10,788.65
Pensions
B-Miscellaneous Expense :
Building
6,451.70
· Police
31,116.63
Fire
44,798.40
Electrical
1,434.57
Health
2,303.73
Engineering
763.72
Sanitary
10,644.36
Highway
13,915.22
Water
2,638.59
Printing pension postals
75.00
114,141.92
Retirement System-Expense Fund
A-Personal Service:
Bookkeeper
1,669.33
B-Miscellaneous Expense :
Actuarial services
900.00
Supplies and postage
87.65
Bonds
67.50
Binding
12.00
All other
8.15
1,075.30
2,744.63
Pension Accumulation Fund
B-Miscellaneous Expense :
City's Contribution 49,379.47
49,379.47
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
1,600.00
F. A. Johnston
1,000.00
Carried forward $7,400.00
81
CITY AUDITOR
Expenses
Outlay
Brought forward
$7,400.00
Maria Keane
1,000.00
Ellen Lydon
1,000.00
Anne McGrath
1,000.00
Theresa Ronayne
1,200.00
Nora E. Spike
1,000.00
Emma Sterling
1,000.00
13,600.00
MUNICIPAL INDEBTEDNESS
Interest
B-Miscellaneous Expense:
Temporary Loans :
Anticipation of revenue
7,252.88
General Loans:
Sewers
63.75
P. W. A. Sewer
862.50
Chapter 44-Sewers
..
4,942.50
Highways
562.50
P. W. A. Highways
1,575.00
Chapter 44-Highways
2.165.00
Bridge
262.50
P. W. A. Water Mains
560.00
Chapter 44-Water
3,935.00
Schoolhouse
1,700.00
P. W. A. School
6,965.00
City Hall Additions
595.00
High School Additions and Al- terations
15,080.00
Western Junior High School
6,555.00
Southern Junior High School
9,227.50
Elementary School
1,350.00
Police Station
4,331.25
Municipal Garage
997.50
Tax Title
2,971.36
Municipal Relief
45,050.00
Emergency Storm Damage
900.00
State Tax Funding
1,800.00
Funding
1,710.00
Defense
237.50
All other
771.60
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
Carried forward $13,000.00
122,423.34
82
ANNUAL REPORTS
Expenses $13,000.00
Outlay
Brought forward
Highway
25,000.00
P. W. A. Highway
15,000.00
Chapter 44-Highway
62,000.00
Bridge
1,000.00
P. W. A. Water Mains
2,000.00
Chapter 44-Water
36,000.00
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
6,000.00
Police Station
15,000.00
Municipal Garage
2,000.00
Municipal Relief
357,000.00
Emergency Storm Damage
5,000.00
State Tax Funding
70,000.00
Defense
2,000.00
784,000.00
WATER WORKS
Water Maintenance
A-Personal Service:
Commissioner
3,800.00
Clerks
7,317.10
Foreman
4,799.32
Meter Readers
7,293.76
23,210.18
B-Miscellaneous Expense :
Labor
42,140.71
Books, postage and supplies
1,895.34
Telephone
139.34
Rental and repairs to office
24.20
equipment
General:
Pipe and fittings
180.24
Meters and fittings
5,088.31
Hydrants and fittings
215.55
Tools and repairs
645.49
Trucks maintenance and plies
sup-
2,334.13
Power
15.47
Gasoline and oil
306.78
Other supplies
234.73
Rental of B. & M. land and tracks
27.00
Insurance
90.17
All other
96.88
53,434.34
76,644.52
83
CITY AUDITOR
Expenses
Outlay
Chapter 44-Water Mains
Labor
9,062.62
Miscellaneous services
8,833.00
Trucking
8,701.98
Office supplies
93.23
Sand, stone, etc.
801.24
Tools, equipment and repairs
2,293.36
Pipe, hydrants, etc.
6,342.69
Materials and supplies
2,707.34
Lumber
224.84
Gasoline and oil
1,320.26
All other
72.14
40,452.70
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