Report of the city of Somerville 1944, Part 4

Author: Somerville (Mass.)
Publication date: 1944
Publisher:
Number of Pages: 492


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1944 > Part 4


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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 | Part 26 | Part 27 | Part 28


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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