USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1944 > Part 4
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Special Items:
Compiling building code and
ordinances
1,000.00
Architect's services
125.00
K. of C. Building
5,945.25
Furniture
1,178.70
Hardware and materials
79.34
Rent
1,288,84
All other
163.52
9,780.65
25,634.12
Public Buildings Department Maintenance Municipal Buildings
Personal Service:
Janitors
8,912.93
Telephone operators
3,005.66
11,918.59
Labor
1,066.98
Ordinary Maintenance:
Light
1,330.55
Furniture and furnishings
1,229.47
Jantors' supplies
563.45
Electrical and building repairs ..
1,115.17
Carried forward $17,224.21
Expenses
Outlay
Alterations and repairs to
ANNUAL REPORTS
Brought forward
Plumbing and heating repairs ..
445.37
Rental of water coolers
396.00
Hardware and materials
320.60
Telephones
3,518.86
Insurance
301.01
Repairs to tower clock
149.00
All other
106.61
9,476.09
22,461.66
Public Buildings Department Maintenance Municipal Garage
Ordinary Maintenance:
Light
108.29
108.29
City Planning Board
Personal Service:
Clerical services
100.00
Ordinary Maintenance:
Supplies and postage
6.78
Disbursements
20.00
All other
15.00
41.78
Board of Appeal
Personal Service:
Members of Board
1,000.00
Secretary
250.00
Assistant Secretary
946.00
2,196.00
Ordinary Maintenance:
Printing and advertising
34.50
Supplies and postage
65.00
99.50
2,295.50
ELECTION EXPENSES
Board of Election Commissioners
Personal Service:
Chairman
3,700.00
Commissioners (3)
1,500.00
Clerks
9,401.52
14,601.52
Carried forward $14,601.52
Expenses Outlay $17,224.21
141.78
59
CITY AUDITOR
Expenses Outlay
Brought forward
$14,601.52
Ordinary Maintenance:
Postage and supplies
794.57
Printing and advertising
3,723.10
Refreshments
253.99
Posting, car hire and trucking ..
669.15
Repairs to ballot boxes
37.60
All other
96.00
5,574.41
20,175.93
Pay of Election Officers
Personal Service:
Wardens and Clerks
2,778.00
Inspectors
4,602.00
Extra Clerks
2,073.00
9,453.00
Public Buildings Department Maintenance Polling Places
Personal Service:
Janitors' service
868.61
Labor
1,532.43
Ordinary Maintenance:
Rent
690.00
Light
16.21
Repairs to building
129.56
Hardware and materials
113.32
Lumber
296.46
All other
5.60
1,251.15
3,652.19
PROTECTION OF PERSONS AND PROPERTY
Police Department
Personal Service:
Chief
2,250.00
Captains
13,000.00
Lieutenants
12,000.00
Sergeants
24,742.49
Patrolmen
261,695.10
Matrons
1,852.26
Mechanic
210.00
315,749.85
Carried forward
$315,749.85
60)
ANNUAL REPORTS
Brought forward
Ordinary Maintenance:
Maintenance of Equipment:
Auto Maintenance
4,038.62 ·
Equipment for men
133.61
Shooting range
129.68
Police Signal
371.30
Miscellaneous supplies
60.00
Other Expenses :
Printing, postage and supplies ..
717.79
Maintenance office equipment ....
52.50
Care of prisoners
72.39
Telephone
1,711.71
Laundry
83.87
Garage supplies
265.19
Maintenance of traffic stands.
45.25
Travel and disbursements
74.06
Reimbursements for injuries
99.00
Gasoline and oil
3,410.54
11,265.51
327,015.36
Public Buildings Department Maintenance Police Buildings
Personal Service:
Janitors
4,711.01
Labor
768.65
Ordinary Maintenance:
Fuel
1,321.23
Light
1,071.02
Janitors' Supplies
244.75
Furnishings
65.00
Hardware and materials
121.93
Telephone
159.93
Heating and plumbing repairs ..
2,784.76
Electrical and building repairs ..
1,562.81
Water and ice
153.00
All other
10.59
7,495.02
Special Item:
Insurance
310.80
13,285.48
Fire Department
Personal Service:
Chief Engineer
4,250.00
Deputy Chiefs
7,100.00
District Chiefs
7,787.41
Carried forward
$19,137.41
Outlay
Expenses $315,749.85
61
CITY AUDITOR
Expenses
Outlay
Brought forward
$19,137.41
Captains and master mechanic ..
14,630.31
Lieutenants
44,321.89
Fire men
304,205.34
382,294.95
Ordinary Maintenance:
Maintenance of Equipment:
Apparatus and equipment
4,221.01
Tires and tubes
266.03
Hose
1,961.44
Equipment for men
543.82
Hardware, tools, etc.
254.43
Other Expenses:
Printing, postage and supplies ..
483.40
Telephone
1,119.14
Janitors' supplies
782.38
Laundry
694.13
Furnishings
184.36
Grease and oil
142.07
Gasoline
2,278.12
Insurance
36.00
Reimbursements
42.00
Maintenance of office equipment
18.60
Express and all other
6.57
$13,033.50
395,328.45
Public Buildings Department Maintenance Fire Buildings
Labor
2,155.98
Ordinary Maintenance :
Fuel
7,713.82
Light
3,479.28
Janitors' supplies
592.61
Electrical and building repairs ..
1,793.69
Heating and plumbing repairs ..
2,361.94
Hardware and materials
1,722.66
Flags and poles
25.58
All other
18.00
$17,707.58
19,863.56
Weights and Measures
Personal Service :.
Sealer
3,100.00
Assistants
5,500.00
8,600.00
Carried forward $8,600.00
62
ANNUAL REPORTS
Brought forward
Ordinary Maintenance:
Printing, postage and supplies ..
55.68
Auto maintenance
620.47
Dies, tools, etc.
33.67
All Other
13.60
723.42
9,323.42
Electrical Department
Personal Service:
Commissioner
3,550.00
Assistant Inspectors
5,817.45
Fire Alarm Operators
16,538.54
Radio Operators
8,790.08
Traffic Men
4,840.70
Assistants
12,164.13
Clerk
1,721.51
53,422.41
Ordinary Maintenance:
Fire Alarm System
683.00
Police Signal System
473.38
Radio
40.63
Auto maintenance
300.00
Maintenance of trucks
1,404.66
Telephone
193.85
Printing, postage and supplies ..
258.15
Other materials and supplies ....
146.96
All other
53.50
3,554.13
Special Item:
Fire Box-Richardson & Hinck-
ley Sts.
185.00
57,161.54
Public Buildings Department Maintenance Electrical Dept. Bldgs.
Personal Service:
1
Janitor
1,934.56
Labor
29.00
Ordinary Maintenance:
Fuel
361.15
Light
15.96
Electrical and building repairs ..
130.98
Heating and Plumbing repairs ..
48.07
Rental of water cooler
63.00
Hardware and materials
81.50
All other
7.63
Expenses $8,600.00
Outlay ,
708.29 2,671.85
63
CITY AUDITOR
Expenses
Outlay
Civilian Defense
Ordinary Maintenance:
Printing and office supplies ....
228.62
Telephone
855.68
Electricity
266.07
Hardware and materials
101.89
Equipment for workers
203.50
Sirens and repairs
247.42
Engrossing Certificates
667.90
Laboratory equipment
350.69
Truck
500.00
Two-Way Radio
6,565.75
Maintenance of Radio
620.13
All other
175.28
10,782.93
Rifle Practice
Ordinary Maintenance:
Use of range
63.13
Transportation
17.50
FORESTRY
Highway, Suppression of Moths
Labor
2,816.84
Ordinary Maintenance:
Hardware
38.28
Insecticides
250.00
288.28
3,105.12
Highway Department, Care of Trees
Labor
5,967.40
Ordinary Maintenance:
Tools and equipment
10.50
5,977.90
HEALTH
Health Department
Personal Service:
Clerks
2,699.62
Medical Inspector and Bacteri- ologist
3,050.00
Acting Medical Inspector
517.40
Technician (1/2 salary)
1,200.00
Health Nurses
4,699.80
12,166.82
Carried forward .... $12,166.82
80.63
64
ANNUAL REPORTS
Expenses Outlay
Brought forward
$12,166.82
Ordinary Maintenance :
Printing, postage and supplies ..
357.48
Carfares
140.21
Equipment and laboratory sup- plies
54.50
Laundry
24.00
Inoculation of dogs
88.60
Infantile Paralysis
2,750.20
Diphtheria Immunization
190.93
Ear Clinic
184.00
Express and all other
105.09
Quarantine and Contagious Diseases:
Cities and Towns
1,932.00
Central Hospital
31.50
Somerville Hospital
278.00
Other Institutions
397.00
Tuberculosis :
Cities and Towns
302.50
State
2,103.03
Middlesex Sanitarium
24,918.00
Other Institutions
1,294.58
Medical attendance
195.00
Groceries and Provisions
90.00
Board and Room
174.03
35,610.65
47,777.47
City Clerk's Department Vital Statistics
Ordinary Maintenance:
Canvassing and reporting births
317.50
Reporting deaths
218.75
Printing postage and supplies ..
591.35
Binding
95.25
Repairs to equipment
4.75
1,227.60
Contagious Hospital
Personal Service:
Superintendent
1,650.00
Nurses and other help
15,276.95
16,926.95
Ordinary Maintenance:
Drugs and medicine
328.43
Hospital supplies
404.16
Bedding, dry goods, and clothing
221.64
Carried forward $17,881.18
65
CITY AUDITOR
Brought forward
Groceries and provisions
6,405.12
Household supplies
449.31
Telephone
182.20
Electrical power
217.16
Ambulance maintenance
460.86
Advertising and office supplies ..
394.80
All other
45.90
9,109.58
26,036.53
Public Buildings Department Maintenance Contagious Hospital
Personal Service:
Orderly
433.14
Labor
957.20
Ordinary Maintenance:
Fuel
984.71
Light and Power
629.88
Furniture and Furnishings
434.75
Heating and plumbing repairs .
636.36
Hardware and materials
402.38
Electrical and building repairs ..
1,507.34
Janitors' supplies
182.25
All other
57.74
4,835.41
6,225.75
Inspection of Animals and Provisions
Personal Service:
Inspector and Assistant
5,960.02
Veterinarian
1,375.00
Special Investigator
500.00
7,835.02
Ordinary Maintenance:
Auto maintenance
200.00
Special Item:
Execution of judgment
207.10
Inspection of Milk and Vinegar
Personal Service:
Inspector
2,868.60
Technician (1/2 salary)
1,200.00
Clerk (1/2 salary)
1,134.63
5,203.23
Expenses $17,881.18
Outlay
8,242.12
Carried forward ... $5,203.23
66
ANNUAL REPORTS
Brought forward
Ordinary Maintenance:
Printing, postage and supplies .. 48.50
Laboratory equipment and sup- plies
195.82
Auto maintenance
300.00
544.32
Division of Dental Hygiene
Personal Service:
Inspectors and Assistants
14,630.00
Ordinary Maintenance:
Doctors' supplies
958.54
Laundry
289.39
Hospital Service
5.00
Printing, postage and supplies
116.52
Repairs to equipment
104.99
1,474.44
Special Item:
Dental lights
411.00
Inspection of School Children
Personal Service:
Inspectors and Assistants
1,760.00
Nurses
6,489.48
8,249.48
Ordinary Maintenance:
Printing
7.50
Carfares
135.90
143.40
8,392.88
Contagious Hospital Trust Fund Charles M. Berry Fund
Toys
10.47
10.47
SANITATION
Engineering Department Sewers Maintenance
Labor
.... 20,284.25
Ordinary Maintenance:
Trucks maintenance
1,613.32
Telephone
62.85
Tools, equipment and repairs ..
1,608.19
Carried forward $23,568.61
Expenses $5,203.23
Outlay
5,747.55
16,515.44
67
CITY AUDITOR
Expenses
Outlay
Brought forward
$23,568.61
Materials and supplies
664.67
Care of Medford Street Pump ..
444.09
Construction of manholes
346.50
Rental of equipment
362.50
Castings
31.80
5,133.92
25,418.17
Public Buildings Department Maintenance Sewer Buildings
Labor
3.39
Ordinary Maintenance:
Fuel
179.10
Repairs to building
15.29
194.39
197.78
Sanitary Department
Personal Service :
Superintendent
3,750.00
Bookkeeper
1,878.00
5,628.00
Labor
170,453.61
Ordinary Maintenance:
Printing, postage and supplies ..
143.95
Auto maintenance
400.00
Telephone
78.87
Ashes, Rubbish and Garbage:
Hired Trucks
20,661.75
Trucks maintenance and supplies
22,457.76
Gas and oil
4,972.60
Rental and maintenance of dump
15,891.00
Materials and supplies
400.03
All other
5.00
65,010.96
Special Items :
Water on dump
1,000.00
Public Buildings Department Maintenance Sanitary Bldgs.
Labor
174.02
Ordinary Maintenance:
Fuel
850.95
Hardware and materials
28.71
Carried forward $1,053.68
...
242,092.57
68
ANNUAL REPORTS
Brought forward
Insurance
274.00
Plumbing and heating repairs .... 470.25
Repairs to building
411.81
2,035.72
Special Item:
Insurance
61.20
Highways, Street Cleaning
Labor
27,314.33
Ordinary Maintenance:
Equipment and repairs
2,024.28
29,338.61
HIGHWAYS
Highway Maintenance
Personal Service:
Commissioner
4,250.00
Assistant to Commissioner
3,223.38
Bookkeeper and Clerk
4,128.42
11,601.80
Labor
101,904.95
Ordinary Maintenance:
Printing, postage and supplies ..
110.85
Telephone
237.96
Tools, equipment and repairs ....
1,008.40
Trucks maintenance and sup- plies
3,155.71
Broken stone, brick, cement
1,523.86
Lumber
545.60
Resurfacing materials
4,608.46
Fuel
53.04
Oil and waste
580.87
Hardware and paint
1,511.03
Gasoline and motor oil
2,926.48
Repairs to fences
845.13
Insurance
80.98
Rent of land and tracks
27.00
Electricity
9,40
Signs
58.95
All other
75.00
17,358.72
Equipment:
Automobile
300.00
131,165.47
-
Expenses $1,053.68
Outlay
2,270.94
69
CITY AUDITOR
Expenses
Outlay
Sidewalks Maintenance
Labor
7,067.60
7,067.60
Snow Removal
Clerk
11.45
Labor
3,009.15
Printing
22.00
Sand, cinders, salt, etc.
898.51
Tools, equipment and repairs ....
579.10
Rental of trucks, plows, etc.
2,624.50
Gas and oil
231.49
Repairs to trucks, plows, etc.
595.77
All other
17.84
Street Lighting
Ordinary Maintenance:
Electricity
88,122.35
Spot lights
75.89
Supplies
135.92
Repairs
89.66
New manholé
150.00
Traffic Light Maintenance
Ordinary Maintenance :
Electricity
1,879.28
Equipment and supplies
795.91
Repairs
169.58
2,844.77
Public Buildings Department Maintenance Highway Buildings
Labor 45.48
Ordinary Maintenance:
Fuel
849.25
Light
315.12
Hardware and materials
19.54
Repairs to building
13.40
Insurance
137.00
All other
3.92
1,338.23
1,383.71
WELFARE
Welfare Miscellaneous
Personal Service:
Members of Board
1,951.02
Agent
3,850.00
Carried forward $5,801.02
7,989.81
88,573.82
. 70
ANNUAL REPORTS
Expenses Outlay
Brought forward
$5,801.02
Clerks
4,776.21
Social Workers and Investiga-
tors
15,675.03
City Physician
2,950.00
Assistant City Physician
3,101.61
Nurse
1,721.50
Pharmacist
685.86
Dental and Medical Assistant ...
226.21
34,937.44
Ordinary Maintenance:
Printing, postage and supplies ..
249.77
Carfares and expenses
117.32
Telephone
325.37
Auto maintenance
1,639.84
Maintenance of equipment
79.05
Use of Social Service Index
77.16
Truck hire
3,876.00
Ambulance service
120.00
All other
107.32
Outside Relief:
Cash pay rolls
54,257.09
Board and care
3,107.68
Groceries and provisions
2,283.00
Dry goods and clothing
1,275.78
Medicine and medical attend- ance
2,263.49
Doctor's supplies
1,223.70
Somerville Hospital
6,962.55
Central Hospital
1,935.00
State Institutions
11,581.66
Other Institutions
5,574.69
Laundry
39.99
Burials
1,425.00
Relief by Cities and Towns:
Cities
10,231.41
Towns
2,308.51
111,061.38
145,998.82
Aid to Dependent Children
Personal Service:
Supervisor
270.97
Social workers and investiga-
tors
1,169.58
Bookkeeper
578.45
2,019.00
Carried forward $2,019.00
.
CITY AUDITOR
71
Expenses Outlay
Brought forward
$2,019.00
Ordinary Maintenance:
Printing, postage and supplies ..
183.15
Carfares
41.45
Auto maintenance
45.00
Cash pay rolls
98,212.69
Use of Social Service Index
15.20
All other
14.50
98,511.99
100,530.99
Federal Grant-Aid to Dependent Children
Cash pay rolls
31,118.43
31,118.43
Federal Grant-Aid to Dependent Children Administration
Supervisor
741.04
Social workers and investigator
1,701.32
Bookkeeper
1,037.63
3,479.99
Old Age Assistance
Personal Service:
Clerks
4,258.81
Social workers and investiga-
tors
10,164.64
14,423.45
Ordinary Maintenance:
Printing, postage and supplies ..
1,107.71
Carfares and expenses
538.00
Maintenance of equipment
120.19
Use of Social Service Index
402.58
Binding
14.00
Auto maintenance
150.00
Outside Relief:
Assistance
354,404.51
Relief by Cities and Towns 6,384.72
363,121.71
377,545.16
Federal Grant-Old Age Assistance
Assistance
269,937.73
269,937.73
72
ANNUAL REPORTS
Expenses Outlay
Federal Grant-Old Age Assistance Administration
Clerks
2,626.45
Social Workers and Investiga-
tors
6,380.31
9,006.76
Welfare-City Home
Personal Service:
Warden and Matron
2,750.00
Labor:
Domestic Labor
6,964.09
Farm Labor
2,040.00
9,004.09
Ordinary Maintenance:
Office supplies and newspapers
59.20
Disbursements
138.73
Maintenance of trucks
153.01
Groceries and provisions
4,360.87
Bedding, dry goods and cloth- ing
197.78
Medicine and medical attend- ance
220.69
Barbers' services
127.50
Household furnishings and sup- plies
305.13
Farm equipment and supplies
172.52
Live stock
223.25
Hay, grain and feed
2,350.12
Seed, fertilizer and plants
177.11
Telephone
95.53
Power
198.39
Auto maintenance
100.00
All other
98.64
8,978.47
20,732.56
Public Buildings Department Maintenance City Home Buildings
Labor
1,249.98
Ordinary Maintenance:
Fuel
2,092.58
Light and power
775.99
Furniture and furnishings
47.88
Heating and plumbing repairs ....
357.78
Hardware and materials
214.25
Electrical and building repairs ..
303.09
All other
37.35
3,828.92
Carried forward $5,078.90
73
CITY AUDITOR
Expenses
Outlay
Brought forward
$5,078.90
Special Item:
Washing machine
470.25
5,549.15
Welare Department Trust Fund- Cummings Fund
Hearing Aid ..... .... 32.50
32.50
VETERANS' AID AND PENSIONS
Soldiers' Benefits
Personal Service:
Agent
3,550.00
Clerks
3,316.00
Investigators
14,770.17
21,636.17
Ordinary Maintenance:
Printing, postage and supplies ..
424.66
Auto maintenance
1,892.41
Convention expenses
147.68
All other
13.35
Equipment :
Photo record camera
406.10
Soldiers' Relief
Ordinary Maintenance:
Cash Aid
20,162.25
Medicine and Medical attendance
868.87
Hospital care
2,267.56
Groceries and Provisions
97.50
Clothing
41,03
Fuel
1,118.92
Board and care
626.16
Relief by Cities and Towns
155.60
All other
15.00
Military Aid
Ordinary Maintenance:
Cash Aid
4,473.50
Hospital Care
432.45
4,905.95
2,478.10
24,520.37
25,352.89
74
ANNUAL REPORTS
Expenses
Outlay
State Ald
Ordinary Maintenance:
Cash Aid 3,955.00
3,955.00
Soldiers' Burials
Ordinary Maintenance:
Burials
372.00
372.00
War Allowance
Ordinary Maintenance:
Cash aid
7,996.85
Hospital care
1,729.98
Medical attention
615.37
Groceries
30.00
Board and care
219.77
Relief by other cities
40.25
All other
17.50
10,649.72
Public Buildings Department Maintenance Veterans' Aid & Pensions
. Ordinary Mainteance:
Telephone
173.80
Water and ice
41.38
Light
49.14
264.32
EDUCATION
School Contingent
Personal Service:
Superintendent
7,070.00
Assistant Superintendent
4,570.00
Clerks
19,763.86
Attendance Officer
2,930.00
Other employees
337.31
34,671.17
Ordinary Maintenance:
Printing, postage and supplies ..
1,047.74
Telephone
2,987.10
All other and express
50.49
Carried forward $38,756.50
75
CITY AUDITOR
Brought forward
Expenses Outlay $38,756.50
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
120.00
Textbooks and Supplies:
Text and reference books
16,454.07
School supplies
11,745.69
· Equipment and repairs
2,071.85
Manual Training supplies
4,117.72
Musical instruments and
sup-
plies
537.11
Other Expenses :
Diplomas and Graduation Ex-
penses
344.03
Support of Truants
451.38
Miscellaneous printing and ad- vertising
189.75
Printing Annual Report
912.23
Binding
457.94
Power
631.89
Disbursements
341.29
Catering
156.43
Pupils' transportation
900.00
44,116.71
78,787.88
School Department-Outside Tuition
Ordinary Maintenance:
City of Boston .....
3,496.68
Other Cities
155.64
3,652.32
School Teachers' Salaries
Personal Service:
Day Schools
1,246,325.27
Evening Schools
1,921.50
Americanization
4,043.50
1,252,290.27
Special Fund- Teachers' Retirement Deductions
In accordance with Chapter 419, Acts of 1943 3,730.00
3,730.00
76
ANNUAL REPORTS
Expenses
Outlay
School Department- Hot Lunch Project
Supervisor
1,785.00
Manager
572.00
Clerks
585.20
Cooks
2,748.00
Waitresses and helpers
3,829.20
Groceries
8,312.83
Telephone
90.44
Hardware and materials
50.70
Repairs to equipment
40.94
Adjustment of account
1,756.45
All other
61.38
19,832.14
Public Buildings Department Maintenance School Buildings Janitors' Salaries
Personal Service:
Janitors' salaries
117,445.55
117,445.55
Public Buildings Department Maintenance School Buildings Fuel and Light
Ordinary Maintenance:
Fuel
61,105.61
Light
24,665.63
85,771.24
Public Buildings Department Maintenance School Buildings Buildings and Grounds
Labor
30,139.95
Ordinary Maintenance:
Furniture and furnishings
2,233.72
Janitors' supplies
8,577.65
Laundry
941.52
Electrical and building repairs
24,424.60
Heating and plumbing repairs ..
17,071.95
Equipment and repairs
2,597.43
Glass, hardware and paint
14,025.09
Electric bulbs
646.06
Lumber
3,063.56
Night watch service
253.00
Flags and flag poles Care of grounds
233.59
Rent of chairs
107.00
Auto maintenance
2,027.55
324.71
Carried forward $106,667.38
77
- CITY AUDITOR
Expenses
Outlay
Brought forward
$106,667.38
Power
544.71
Insurance
5,049.70
Carfare allowance
300.00
All other
97.32
82,519.16
Special Item:
Boiler repairs
24,994.14
Vocational Education of Defense Workers (Federal)
Cost of Instruction:
P. R. 30-Salaries:
Teachers
2,807.00
Tool room boys
760.01
Janitors
1,457.70
P. R. 30-All other:
Materials and supplies
415.73
Electricity
819.55
Repairs to equipment
234.40
All other
8.00
Cost of Supervision:
Supervisor
900.00
Clerk
1,320.00
Supplies
12.00
8,734.39
School Trust Funds
S. Newton Cutler Fund:
Books
66.56
Caroline G. Baker Fund:
Christmas celebrations
6.00
Sarah Winslow Fox Fund:
Disbursements
7.05
J. Frank Wellington Fund:
Musical instrument 60.00
Smith-Hughes Fund:
Teachers' Salaries
5,657.50
Arthur A. Smith Fund:
Investment 2,500.00
George-Deen Fund:
Teachers' Salaries ....... .... 10,312.42
137,653.25
18,609.53
ANNUAL REPORTS
LIBRARIES
Expenses
Outlay
Central and Branch Libraries
Personal Service:
Librarian
4,250.00
Assistants
52,094.62
56,344.62
Ordinary Maintenance:
Books
10,646.44
Periodicals
652.52
Binding
2,173.68
Postage and office supplies
1,125.54
Printing and advertising
527.38
Telephone
687.06
Express
806.36
Repairs to equipment
104.10
Insurance
276.07
Gasoline
125.11
All other
46.60
17,170.86
73 515.48
Public Buildings Department Maintenance Central Library
Personal Service:
Janitors
5,312.38
Labor
1,963.36
Ordinary Maintenance:
Fuel
1,390.67
Light
1,050.76
Janitors' supplies
191.41
Electrical and building repairs
1,949.45
Plumbing and heating repairs ..
196.60
Rental of water cooler
60.00
Hardware and materials
66.07
Rent
900.00
Insurance
469.75
All other
5.88
6,280.59
13,556.33
Public Buildings Department Maintenance West Branch Library
Personal Service:
Janitors
1,949.28
Labor
91.16
Ordinary Maintenance:
Fuel
801.39
Light
517.24
Carried forward $3,359.07
79
CITY AUDITOR
Brought forward
$3,359.07
Repairs to building
64.00
Hardware and materials
7.69
Care of grounds
37.75
Water and ice
40.20
1,468.27
Public Buildings Department Maintenance East Branch Library
Personal Service:
Janitors
1,924.28
Labor
64.43
Ordinary Maintenance:
Fuel
510.44
Hardware and materials
26.13
Light
201.87
Plumbing and heating
31.12
Repairs to building
122.93
All other
15.00
907.49
2,896.20
Public Library Trust Funds
Pitman Art Fund :
Books and periodicals
30.23
Pictures
5.50
35.73
Arthur A. Smith Fund:
Investment
5,000.00
J. Frank Wellington Fund :
Supplies
23.68
Hunt Book Fund:
Books
1,506.93
6,566.34
RECREATION
Engineering-Parks Maintenance
Labor 13,371.74
Ordinary Maintenance:
Maintenance of trucks
485.89
Tools, equipment and repairs
564.01
Materials and supplies
640.38
Flags and flag poles
56.17
Expenses
Outlay
3,508.71
Carried forward $15,118.19
80
ANNUAL REPORTS
Expenses Outlay
Brought forward
$15,118.19
Telephone
49.56
Care of grounds
1,751.17
Granolithic Walk
650.00
4,197.18
17 568.92
Public Buildings Department Maintenance Park Buildings
Labor
662.58
Ordinary Maintenance:
Fuel
946.17
Light
136.74
Electrical and building repairs
839.03
Heating and plumbing repairs ..
77.67
Hardware and materials
322.95
Laundry and janitors' supplies
183.07
2,505.63
3,168.21
Engineering Department- Playgrounds Maintenance
Labor
19,249.69
Ordinary Maintenance:
Maintenance of trucks
398.81
Tools, equipment and repairs ..
584.38
Repairs to seats, fences and backstops
1,944.50
Materials and supplies
4,178.57
Care of grounds
1,154.43
Flags and poles
47.80
Construction catch basins, man- holes, sewers
2,881.39
Playground equipment
621.95
Transportation and rental equipment
of
1,356.19
All other
22.42
13,190.44
32,440.13
Improvements, Rear of High School
Contract
20,079.00
Construction concrete steps and walks
970.00
Tools and equipment
77.91
Materials and supplies
11.48
Advertising
15.00
21,153.39
81
CITY AUDITOR
George Frederick Conway Playground
Fill 3,273.43
Trucking and freight on fill
1,400.00
Rental and transportation of
equipment
1,586.45
Materials and supplies
4.920.88
Playground equipment
679.10
Tools, equipment and repairs ..
408.66
Construction of manholes and drainage system
2,527.50
Fences
346.61
Excavating
917.73
Resurfacing
638.55
Grading and seeding
72.52
All other
2.32
Supervision and inspection
118.80
16,892.55
Recreation Commission
Personal Service:
Superintendent
4,379.77
Instructors and other employees
23,697.83
Clerical hire
1,094.45
29,172.05
Ordinary Maintenance :
Printing, postage and supplies
730.27
Automobile maintenance ... ...
135.00
Equipment, apparatus and sup- plies
1 811.86
Telephone
203.60
Rental of hall
330.00
Rental of equipment
149.00
Disbursements
33.15
Maintenance of Station Wagon
486.95
Repairs to equipment
38.65
A11 other
64.12
3,982.60
Equipment :
Bicycles and accessories
99.64
Public address system
201.40
Phonograph and accessories ....
60.00
361.04
33,515.69
Recreation Trust Fund
Mary A. Haley Fund :
Handwork supplies ....... 45.75
Expenses
Outlay
45.75
82
ANNUAL REPORTS
Expenses
Outlay
Public Buildings Department Maintenance Bandstand
Labor
455.74
Ordinary Maintenance:
Hardware and materials
8.36
464.10
Public Buildings Department Maintenance Bathhouse
-
Personal Service:
Attendants
445.70
Labor
327.07
Ordinary Maintenance:
Light
36.88
Electrical and building repairs
57.77
Equipment and supplies
4.93
Sand
422.87
Hardware and materials
28.42
Insurance
75.00
625.87
1,398.64
· Celebrations and Conventions
Ordinary Maintenance:
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