Report of the city of Somerville 1945, Part 4

Author: Somerville (Mass.)
Publication date: 1945
Publisher:
Number of Pages: 444


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1945 > 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


Light 158.86


158.86


City Planning Board


Personal Service:


Clerical Services


100.00


Ordinary Maintenance:


Supplies and postage ....


2.43


All other


15.00


117.43


Board of Appeal


Personal Service:


Members of Board


980.00


Secretary


250.00


Assistant Secretary


946.00


2,176.00


Ordinary Maintenance:


Printing and advertising


36.00


Supplies and postage


100.65


136.65


2,312.65


ELECTION EXPENSES


Board of Election Commissioners


Personal Service:


Chairman


3,700.00


Commissioners (3)


1,500.00


Clerks


8,638.07


Registrars for confined voters ..


200.00


14,038.07


Ordinary Maintenance:


Postage and supplies


1,350.00


Printing and advertising


5,404.83


Refreshments


122.47


Posting, car hire and trucking


496.50


Repairs to ballot boxes


25.00


7,398.80


21,436.87


57


CITY AUDITOR


Expenses


Outlays


Pay of Election Officers


Personal Service:


Wardens and Clerks


2,128.00


Inspectors


3,701.00


Extra Clerks


2,040.00


7,869.00


Public Buildings Department Maintenance Polling Places


Personal Service:


Janitors' service


419.40


Labor


1,201.24


Ordinary Maintenance:


Rent


340.00


Light


16.30


Repairs to building


151.15


Hardware and materials


156.92


Lumber


188.58


852.95


2,473.59


PROTECTION OF PERSONS AND PROPERTY


Police Department


Personal Service:


Chief


2,375.00


Captains


13,500.00


Lieutenants


...


12,500.00


Sergeants


25,827.74


Patrolmen


275,502.75


Matrons


1,971.62


331,677.11


Ordinary Maintenance:


Maintenance of Equipment:


Auto Maintenance


6,086.07


Equipment for men


438.07


Shooting range


12.50


Police Signal


160.00


Other Expenses:


Printing, postage and supplies


912.87


Maintenance office equipment ..


52.50


Care of prisoners


58.82


Telephone


1,725.06


Laundry


72.05


Garage supplies


285.45


Maintenance of traffic stands.


4.74


Travel and disbursements


72.69


Carried forward $341,557.93


58


ANNUAL REPORTS


Expenses Outlays


Brought forward


$341,557.93


Reimbursements for injuries


1,282.40


Gasoline and oil


3,148.22


Filing cabinet


120.70


Mimeograph


106.50


All other


23.23


14,561.87


346,238.98


Public Buildings Department Maintenance Police Buildings


Personal Service:


Janitors


4,593.31


Labor


463.64


Ordinary Maintenance:


Fuel


1,987.14


Light


1,333.94


Janitors' Supplies


196.83


Furnishings


59.00


Hardware and materials


52.54


Telephone


61.19


Heating and plumbing repairs


2,214.59


Electrical and building repairs


1,552.87


Water and ice


149.53


Insurance


310.80


All other


7.84


.


7,926.27


12,983.22


Fire Department


Personal Services:


Chief Engineer


4,375.00


Deputy Chiefs


7,350.00


District Chiefs


6,750.00


Captains and master mechanic


28,125.00


Lieutenants


34,500.00


Firemen


335,584.35


416,684.35


Ordinary Maintenance


Maintenance of Equipment :


Apparatus and equipment


3,847.45


Tires and tubes


833.07


Hose


1,243.16


Equipment for men


586.63


Hardware, tools, etc.


309.56


Other Expenses :


Printing, postage and supplies ..


352.70


Telephone


1,123.97


Janitors' supplies


728.51


Carried forward


$425,709.40


59


CITY AUDITOR


Expenses


Outlays


Brought forward


$425,709.40


Laundry


669.04


Furnishings


201.10


Grease and oil


281.85


Gasoline


2,384.00


Insurance


18.00


First Aid Supplies


70.24


Reimbursements


815.54


Maintenance office equipment


60.75


Express and all other


18.65


13,544.22


430,228.57


Public Buildings Department Maintenance Fire Buildings


Labor


2,856.53


Ordinary Maintenance:


Fuel


4,640.80


Light


3,918.08


Janitors' supplies


321.66


Electrical and building repairs ..


4,725.95


Heating and plumbing repairs


1,977.51


Furniture and furnishings


215.00


Hardware and materials


2,337.83


Flags and poles


87.51


18,224.34


21,080.87


Weights and Measures


Personal Service:


Sealer


3,100.00


Assistants


5,500.00


8,600.00


Ordinary Maintenance:


Printing, postage and supplies ..


46.47


Auto maintenance


654.37


Dies, tools, etc.


36.88


737.72


9,337.72


Electrical Department


Personal Service:


Commissioner


3,550.00


Assistant Inspectors


5,758.16


Fire Alarm Operators


15,850.05


Radio Operators


10,887.15


Traffic Men


5,085.30


Assistants


12,893.19


Clerk


1,807.58


55,831.43


Carried forward $55,831.43


60


ANNUAL REPORTS


Brought forward


Ordinary Maintenance:


Fire Alarm System


863.04


Police Signal System


206.80


Radio


504.17


Auto Maintenance


300.00


Maintenance of trucks


1,498.01


Telephone


202.31


Printing, postage and supplies ..


258.58


Other materials and supplies


224.15


All other


25.87


4,082.93


Special Items:


Fire Box-Richardson & Hinck- ley Sts.


65.00


Nos. 14-8 Conductor B & L Cable


184.07


Fire Alarm Batteries


518.70


I. C. S. Batteries


812.25


1,580.02


61,494.38


Public Buildings Department Maintenance Electrical Dept. Bldgs.


Personal Service:


Janitor


2,262.32


Labor


55.08


Ordinary Maintenance:


Fuel


414.91


Light


13.91


Electrical and building repairs ..


560.46


Heating and plumbing repairs ..


51.60


Rental of water cooler


62.25


Furniture and furnishings


55.00


All other


1.84


1,159.97


3,477.37


Civilian Defense


Ordinary Maintenance:


Printing and office supplies


41.75


Telephone


579.52


Electricity


258.50


Hardware and materials


24.90


All other


94.50


Rifle Practice


Ordinary Maintenance:


Use of range


236.57


Target marking


178.52


Expenses Outlays $55,831.43


999.17


415.09


61


CITY AUDITOR


FORESTRY


Expenses


Outlays


Highway, Suppression of Moths


Labor


2,286.73


Ordinary Maintenance:


Insecticides


455.20


2,741.93


Highway Department, Care of Trees


Labor


5,672.44


Ordinary Maintenance:


Tools and equipment ..


109.39


Printing


12.00


Trees


19.50


140.89


5,813.33


HEALTH


Health Department


Personal Service:


Executive Secretary


2,293.10


Clerks


2,812.19


Medical Inspector and Bacteri- ologist


3,175.00


Acting Medical Inspector


105.00


Technician (1/2 salary)


1,250.00


Health Nurses


5,300.52


14,935.81


Ordinary Maintenance:


Printing, postage and supplies


310.57


Carfares and phone calls


202.75


Equipment and laboratory sup- plies


28.40


Laundry


24.00


Inoculation of dogs


73.30


Infantile Paralysis


1,057.80


Diphtheria Immunization


221.24


Ear Clinic


307.50


Express and all other


43.62


Quarantine and Contagious Diseases:


Cities and Towns


1,369.50


Other Institutions


397.50


Tuberculosis :


Cities and Towns


598.00


State


4,685.00


Middlesex Sanitarium


31,332.00


Other Institutions


511.15


Carried forward


$56,098.14


62


ANNUAL REPORTS


Expenses Outlays


$56,098.14


Medical attendance


65.00


Board and Room


282.50


All other


9.70


41,519.53


Special Item:


Court execution on 1937 bill


2,485.50


58,940.84


City Clerk's Department Vital Statistics


Ordinary Maintenance:


Reporting births


304.75


Reporting deaths


190.75


Printing, postage and supplies ..


551.11


Binding


80.00


Repairs to equipment


26.60


1,153.21


Contagious Hospital


Personal Service:


Superintendent


1,800.00


Nurses and other help


15,959.00


17,759.00


Ordinary Maintenance:


Drugs and medicine


315.68


Hospital supplies


231.97


Bedding, dry goods and clothing


352.99


Groceries and provisions


5,505.46


Household supplies


511.69


Telephone


167.97


Electrical power


202.43


Ambulance maintenance


530.55


Advertising and office supplies


398.74


All other


29.50


8,246.98


Equipment :


Hospital equipment ...... ....... 248.54


26,254.52


Public Buildings Department Maintenance Contagious Hospital


Personal Service:


Orderly


434.28


Labor


534.69


Carried forward $968.97


Brought forward


63


CITY AUDITOR


Expenses


Outlays


Brought forward


$968.97


Ordinary Maintenance:


Fuel


912.63


Light and power


624.57


Furniture and furnishings


100.50


Heating and plumbing repairs ..


619.64


Hardware and materials


166.98


Electrical and building repairs ..


1,324.20


Janitors' supplies


32.17


Insurance


115.00


All other


7.84


3,903.53


4,872.50


Inspection of Animals and Provisions


Personal Service:


Inspector and Assistant


6,275.00


Veterinarian


1,437.50


Court execution on 1944 salaries


314.98


8,027.48


Ordinary Maintenance:


Carfares


168.00


8,195.48


Inspection of Milk and Vinegar


Personal Service:


Inspector


3,000.00


Technician (1/2 salary)


1,250.00


Clerk (1/2 salary)


1,180.12


Court execution on 1944 salary


131.40


5,561.52


Ordinary Maintenance:


Printing, postage and supplies .. 57.70


Laboratory equipment and sup- plies


126.00


Auto maintenance


300.00


Dairy Inspections


23.50


507.20


6,068.72


Division of Dental Hygiene


Personal Service:


Inspectors and Assistants 15,295.00


Carried forward


$15,295.00


64


ANNUAL REPORTS


Expenses Outlays $15,295.00


Brought forward


Ordinary Maintenance:


Doctors' supplies


756.22


Laundry


252.83


Printing, postage and supplies ..


68.50


Repairs to equipment


19.40


1,096.95


16,391.95


Inspection of School Children


Personal Service:


Inspectors and Assistants


1,839.32


Nurses


6,900.00


8,739.32


Ordinary Maintenance:


Printing


5.00


Carfares


141.50


146.50


8,885.82


Contagious Hospital Trust Fund Charles M. Berry Fund


Toys


16.81


16.81


SANITATION


Engineering Department Sewers Maintenance


Labor


26,355.33


Ordinary Maintenance:


Trucks Maintenance


1,469.04


Telephone


60.75


Tools, equipment and repairs


1,408.70


Materials and supplies


535.25


Care of Medford Street Pump


85.93


Gas and oil


1,040.22


Castings


256.20


4,856.09


Special Item:


Construction of manhole Med-


ford St.


663.30


Underpass


28.00


691.30


31,902.72


65


CITY AUDITOR


Public Buildings Department Maintenance Sewer Buildings


Labor 50.92


Ordinary Maintenance:


Fuel


241.77


Heating and plumbing repairs ..


304.53


All other


11.28


557.58


608.50


Sanitary Department


Personal Service:


Superintendent


3,750.00


Bookkeeper


1,979.73


Labor


213,520.46


Ordinary Maintenance:


Printing, postage and supplies ..


62.46


Auto maintenance


400.00


Telephone


89.42


Ashes, Rubbish and Garbage:


Hired trucks


36,955.75


Trucks maintenance and sup- plies


27,384.06


Gas and oil


6,088.56


Rental and maintenance of


dump


17,965.57


Materials and supplies


ยท548.47


All other


35.00


89,529.29


Special Item:


Water on dump


100.00


308,879.48


Public Buildings Department Maintenance Sanitary Bldgs.


Labor


29.17


Ordinary Maintenance:


Fuel


384.02


Light


.75


Hardware and materials


115.65


Insurance


61.20


Plumbing and heating repairs ..


330.60


Repairs to building


23.10


915.32


Carried forward $944.49


5,729,73


66


ANNUAL REPORTS


Expenses


Outlays


Brought forward


$944.49


Special Item:


Repairs after fire ........... 3,593.06


4,537.55


Highways, Street Cleaning


Labor


27,965.47


Ordinary Maintenance:


Maintenance of equipment


2,807.85


Equipment :


Street Sweepers


....... ... 7,700.00


38,473.32


HIGHWAYS


Highway Maintenance


Personal Service:


Commissioner


4,250.00


Assistant to Commissioner


3,223.38


Bookkeeper and Clerk


4,219.71


11,693.09


Labor


111,473.81


Ordinary Maintenance:


Printing, postage and supplies ..


23.50


Telephone


296.10


Tools, equipment and repairs ....


900.53


Trucks, maintenance and sup- plies


5,455.90


Broken stone, brick, cement


1,502.27


Lumber


527.60


Resurfacing materials


6,349.85


Fuel


20.00


Oil and waste


132.06


Hardware and paint


1,204.71


Gasoline and motor oil


3,429.22


Repairs to fences


96.00


Insurance


80.98


Rent of land and track


27.00


Electricity


7.50


Signs


68.00


All other


79.60


20,200.82


Equipment:


Tractor


1,850.00


...


145,217.72


67


CITY AUDITOR


Expenses


Outlays


Sidewalks Maintenance


Labor


8,667.53


8,667.53


Snow Removal


Labor


8,539.27


Sand, cinders, salt, etc.


2,005.00


Tools, equipment and repairs


912.92


Rental of trucks, plows, etc.


21,120.99


Gas and oil


768.17


Repairs to trucks, plows, etc.


1,046.63


All other


12.35


Rent of dump


50.00


34,455.33


Street Lighting


Ordinary Maintenance


Electricity


89,256.91


Spot lights


79.95


Supplies


337.38


Replace poles


192.97


New manhole


125.00


89,992.21


Traffic Light Maintenance


Ordinary Maintenance


Electricity


1,925.90


Supplies


510.92


Repairs


161.43


All other


3.11


2,601.36


Public Buildings Department Maintenance Highway Buildings


Labor


257.58


Ordinary Maintenance


Fuel


1,018.64


Light


295.74


Hardware and materials


62.25


Repairs to building


429.61


Insurance


549.24


All other


7.84


2,363.32


2,620.90


.


68


ANNUAL REPORTS


WELFARE


Expenses


Outlays


Welfare Miscellaneous


Personal Service:


Members of Board


1,950.00


Agent


3,970.73


Clerks


4,883.20


Social Workers


14,197.91


City Physician


2,950.00


Assistant City Physician


3,137.50


Nurse


1,930.15


Pharmacist


35.63


Dental and Medical Assistant ..


1,020.00


34,075.12


Ordinary Maintenance


Printing, postage and supplies ..


219.66


Carfares and expenses


210.66


Telephone


405.82


Auto maintenance


1,588.66


Maintenance of equipment


69.85


Truck hire


4,349.00


Ambulance service


50.00


All other


8.33


Outside Relief:


Cash pay rolls


56,147.67


Board and care


4,906.81


Groceries and provisions


4,118.00


Housekeeper's services


342.85


Dry goods and clothing


1,036.20


Medicine and medical ance


attend-


2,979.42


Doctor's supplies


2,099.38


Somerville Hospital


5,761.75


Central Hospital


1,440.00


State Institutions


11,380.72


Other Institutions


3,443.07


Laundry


91.87


Burials


610.00


Relief by Cities and Towns:


Cities


10,834.25


Towns


2,953.74


115,047.71


149,122.83


Aid to Dependent Children


Personal Service:


Social Workers


1,915.17


Bookkeeper


2,182.02


4,097.19


Carried forward


$4,097.19


69


CITY AUDITOR


Expenses


Outlays


Brought forward


$4,097.19


Ordinary Maintenance


Printing, postage and supplies ..


345.72


Carfares


14.70


Auto maintenance


190.00


Cash pay rolls


127,547.60


Use of Social Service Index


22.06


All other


15.75


128,135.83


132,233.02


Federal Grant-Aid to Dependent Children


Cash pay rolls


32,285.23


32,285.23


Federal Grant-Aid to Dependent Children Administration


Social workers


2,341.04


Bookkeeper


1,485.58


3,826.62


Old Age Assistance


Personal Service:


Clerks


4,506.56


Social workers


14,274.93


18,781.49


Ordinary Maintenance


Printing, postage and supplies ..


1,569.70


Carfares and expenses


669.25


Telephone


51.24


Maintenance of equipment


90.30


Auto maintenance


125.00


Out of State Travel


13.35


All other


5.00


Outside Relief:


Assistance


405,405.55


Relief by Cities and Towns


19,388.13


427,317.52


446,099.01


Federal Grant-Old Age Assistance


Assistance


262,404.95


262,404.95


70


ANNUAL REPORTS


Expenses Outlays


Federal Grant-Old Age Assistance Administration


Clerks


2,218.08


Social workers


6,567.35


8,785.43


Welfare-City Home


Personal Service:


Warden and Matron


3,350.00


Labor:


Domestic Labor


7,452.45


Farm Labor


2,260.00


9,712.45


Ordinary Maintenance


Office supplies and newspapers


40.95


Disbursements


150.20


Maintenance of trucks


217.95


Groceries and provisions


4,531.78


Bedding, dry goods and clothing


34.50


Medicine and medical attend- ance


148.34


Barbers' services


121.50


Household furnishings and sup- plies


294.94


Farm equipment and supplies ..


100.64


Live stock


77.50


Hay, grain and feed


2,365.03


Seed, fertilizer and plants


193.83


Telephone


93.58


Power


202.41


All other


12.84


8,585.99


21,648.44


Public Buildings Department Maintenance City Home Buildings


Labor


893.83


Ordinary Maintenance


Fuel


2,269.97


Light and power


780.96


Furniture and furnishings


19.66


Heating and plumbing repairs ..


670.96


Hardware and materials


205.24


Insurance


107.90


Electrical and building repairs ..


58.67


Rebuild washing machine


227.00


All other


7.84


4,348.20


Carried forward $5,242.03


71


CITY AUDITOR


Expenses


Outlays


Brought forward


$5,242.03


Equipment :


Repairs and Equipment


1,390.99


6,633.02


Welfare Department Trust Fund-


Cummings Fund


Hearing Aid 50.00


50.00


VETERAN'S AID & PENSIONS


Soldiers' Benefits


Personal Service:


Agent


3,550.00


Clerks


4,209.86


Investigators


15,295.32


23,055.18


Ordinary Maintenance:


Printing, postage and supplies ..


952.86


Auto maintenance


2,217.03


Photo record dryer


156.50


3,326.39


26,381.57


Soldiers' Relief


Ordinary Maintenance:


Cash Aid


16,421.78


Medicine and Medical attend-


ance


1,360.58


Hospital care


3,505.30


Groceries and Provisions


89.00


Fuel


555.71


Board and care


993.34


Relief by Cities and Towns


81.60


All other


44.50


23,051.81


Military Aid


Ordinary Maintenance:


Cash Aid


3,330.00


Hospital Care


263.50


3,593.50


72


ANNUAL REPORT?


Expenses


Outlays


State Aid


Ordinary Maintenance:


Cash Aid


2,180.00


Medical services


40.00


2,220.00


Soldiers' Burials


Ordinary Maintenance:


Burials


200.00


200.00


War Allowance


Ordinary Maintenance:


Cash Aid


2,593.50


Hospital care


2,596.73


Medical attention


1,109.50


Board and care


283.10


Relief by other cities


41.00


All other


36.04


6,659.87


Public Buildings Department Maintenance Veterans' Aid & Pensions


Ordinary Maintenance:


Rent


2,000.00


Telephone


116.87


Light


25.74


Electricity


61.36


Heating and plumbing repairs ..


42.01


Electrical and building repairs ..


264.75


Hardware and materials


49.48


Water and ice


72.94


2,633.15


Special Item:


Facilities at K. of C. Building ..


979.29


-


EDUCATION


School Contingent


Personal Service:


Superintendent


7,070.00


Assistant Superintendent


4,570.00


Clerks


19,586.94


Attendance Officer


2,930.00


Other employees


420.28


3,612.44


34,577.22


Carried forward


$34,577.22


73


CITY AUDITOR


Expenses


Outlays


Brought


forward


$34,577.22


Ordinary Maintenance:


Printing, postage and supplies ..


846.96


Telephone


3,035.98


All other and express


114.79


Auto Maintenance:


Attendance Officer


300.00


Elementary Supervisor


120.00


Visiting Teacher


300.00


Special Class Supervisor


120.00


Visitor Crippled Children


120.00


Lip Reading Teacher


120.00


Textbooks and Supplies :


Text and reference books


13,771.59


School Supplies


15,705.41


Equipment and repairs


2,268.64


Manual Training supplies


4,433.31


Musical instruments and sup- plies


430.33


Other Expenses :


Diplomas and Graduation Ex-


penses


178.81


Support of Truants


462.27


Miscellaneous printing and ad- vertising


108.00


Printing Annual Report


952.23


Binding


673.92


Power


653.10


Disbursements


354.09


Catering


344.77


Pupils' transportation


900.00


46,314.20


80,891.42


School Department-Outside Tuition


Ordinary Maintenance:


City of Boston


2,217.40


Other Cities


355.17


2,572.57


School Teachers' Salaries


Personal Service:


Day Schools


1,286,936.61


Evening Schools


2,103.00


Americanization


3,657.48


1,292,697.09


74


ANNUAL REPORTS


.


Expenses


Outlays


Special Fund-Teachers' Retirement Deductions


In accordance with Chapter 419, Acts of 1943 2,750.00


2,750.00


School Department Hot Lunch Project


Supervisor


1,302.00


Cooks


1,656.40


Helpers


1,555.00


Groceries


5,930.32


Telephone


55.47


Hardware and materials


25.80


All other


10.29


10,535.28


Public Buildings Department Maintenance School Buildings Janitors' Salaries


Personal Service:


Janitors' salaries 132,859.07


132,859.07


Public Buildings Department Maintenance School Buildings Fuel and Light


Ordinary Maintenance:


Fuel


59,837.41


Light


24,496.09


84,333.50


Public Buildings Department Maintenance School Buildings Building and Grounds


Labor


37,752.61


Ordinary Maintenance:


Furniture and furnishings


3,534.89


Janitors' supplies


3,940.28


Laundry


662.66


Electrical and building repairs


19,906.90


Heating and plumbing repairs


21,630.66


Equipment and repairs


981.94


Glass, hardware and paint


6,552.87


Lumber


1,830.57


Night watch service


252.50


Carried forward $97,045.88


75


CITY AUDITOR


Expenses


Outlays


Brought forward


$27,045.88


Flags and flag poles


85.38


Auto maintenance


1,931.11


Care of grounds


988.46


Power


762.03


Electric bulbs


312.11


Carfare allowance


300.00


Window shades


1,318.03


Removing rubbish


263.75


Moving furniture


270.27


Insurance


4,414.51


All other


129.47


70,068.39


Special Item:


Renovating Auditorium-N. E.


Jr. High


3,010.58


Towels - High School


489.00


3,499.58


111,320.58


Vocational Education of Defense Workers (Federal)


Cost of Instruction :


P. R. 30 - Salaries:


Teachers


840.00


Tool room boys


317.99


Janitors


432.00


P. R. 30 - All others:


Electricity


252.56


Repairs to equipment


288.93


All other


8.22


Cost of Supervision :


Supervisor


300.00


Clerk


375.00


Supplies


6.00


Refund to State


468.47


School Trust Funds


S. Newton Cutler Fund: Books


455.12


Caroline G. Baker Fund:


Disbursements


5.90


Sarah Winslow Fox Fund :


Disbursements


6.04


3,289.17


467.06


76


ANNUAL REPORTL


LIBRARIES


Central and Branch Libraries


Personal Service:


Librarian


4,250.00


Assistants


51,351.96


55,601.96


Ordinary Maintenance:


Books


10,759.41


Periodicals


689.83


Binding


1,531.21


Postage and office supplies


1,322.84


Music


16.17


Printing and advertising


665.43


Telephone


746.02


Express


804.76


Repairs to equipment


113.15


Insurance


403.00


Gasoline


125.10


All other


68.43


17,245.35


72,847.31


Public Buildings Department Maintenance Central Library


Personal Service:


Janitors


5,770.39


Labor


2,160.76


Ordinary Maintenance:


Fuel


1,610.88


Light


1,018.81


Janitors' supplies


136.97


Electrical and building repairs


806.60


Plumbing and heating repairs ..


167.58


Rental of water cooler


55.00


Hardware and materials


184.29


Rent


900.00


Insurance


341.09


5,221.22


13,152.37


Public Buildings Department Maintenance West Branch Library


Personal Service:


Janitors


2,129.28


Labor


93.06


Ordinary Maintenance:


Fuel


622.61


Light


460.55


Repairs to building


176.75


Carried forward $3,482.25


77


CITY AUDITOR


Expenses


Outlays


Brought forward


3,482.25


Janitors supplies


41.11


Plumbing and heating repairs ..


218.00


Care of grounds


365.03


Water and ice


20.50


Insurance


139.89


All other


11.76


2,056.20


4,278.54


Public Buildings Department Maintenance East Branch Library


Personal Service:


Janitors


2,129.28


Labor


95.72


Ordinary Maintenance:


Fuel


258.87


Light


201.28


Care of grounds


41.00


Plumbing and heating


17.04


Janitors' supplies


29.58


Repairs to building


734.76


Insurance


59.27


All other


7.84


1,349.64


3,574.64


Public Buildings Department Maintenance Teele Square Library


Special Item:


Repairs and alterations to


building


1,655.30


Furniture


521.05


Fuel and light


56.29


Hardware and materials


113.78


2,346.42


Public Library Trust Funds


Pitman Art Fund:


Books and periodicals 44.07


Hunt Book Fund:


Books


873.38


917.45


RECREATION


Engineering-Parks Maintenance


Labor


19,894.18


Carried forward


$19,894.18


78


ANNUAL REPORTS


Brought forward


Ordinary Maintenance:


Maintenance of trucks


173.16


Tools, equipment and repairs


532.72


Materials and supplies


565.30


Flags and flag poles


327.66


Miscellaneous repairs


468.27


Telephone


49.56


Care of grounds


1,218.60


All other


175.19


3,510.46


Special Item:


Shelter Powder House Park ... 396.00


Public Buildings Department Maintenance Park Buildings


Labor


502.31


Ordinary Maintenance:


Fuel


1,489.03


Light


164.78


Electrical and building repairs


48.01


Heating and plumbing repairs ..


338.81


Hardware and materials


160.69


Laundry and janitors' supplies ..


166.13


2,367.45


2,869.76


Engineering Department Playgrounds Maintenance


Labor


23,232.55


Ordinary Maintenance:


Maintenance of trucks


141.70


Tools, equipment and repairs .


267.69


Repairs to seats, fences and backstops


1,346.62


Materials and supplies


517.72


Care of grounds


1,401.19


Flags and poles


60.00


Maintenance of Fountains


56.94


All other


50.53


3,842.39


Special Item:


Playground - Rear of Police


Station


3,358.04


Equipment:


Tractor


1,867.70


Expenses Outlays $19,894.18


23,800.64


32,300.68


79


CITY AUDITOR


Expenses


Outlays


Improvements, Rear of High School


Contract


3,421.00


Construction steps and walks. 80.00


Tools and equipment


17.64


Grading and seeding


1,832.22


Repairs to running track


489.80


5,840.66


George Frederick Conway Playground


Materials and supplies


639.49


Playground equipment


342.48


Tools, equipment and repairs.


68.60


Fences


1,666.59


Resurfacing materials


5,050.73


Grading and seeding


2,195.08


Benches


475.20


Gasoline


139.67


All other


6.00


10,583.84


Recreation Commission


Personal Service:


Superintendent


4,905.89


Instructors and other employees


28,924.56


Clerical hire


1,719.82


35,550.27


Ordinary Maintenance:


Printing, postage and supplies


739.30


Automobile Maintenance


250.00


Equipment, apparatus and sup- plies


1,577.77


Telephone


241.76


Rental of Hall


100.00


Rental of equipment


150.00


Disbursements


30.32


Maintenance of Station Wagon ..


416.94


All other


77.53


1


3,583.62


Equipment :


Play equipment


43.20


1


39,177.09


Recreation Trust Fund


Mary A. Haley Fund :


Handwork supplies 63.64


63.64


80


ANNUAL REPORTS


Public Buildings Department Maintenance Bandstand


Labor .... 307.62


Ordinary Maintenance:


Lumber


9.75


317.37


Public Buildings Department Maintenance Bathhouse


Personal Service:


Attendants:


478.35


Labor


102.00


Ordinary Maintenance:


Light


7.50


Electrical and building repairs


31.45


Equipment and supplies


7.87


Insurance


75.00


121.82


Celebrations and Conventions


Ordinary Maintenance:


Nineteenth of April


185.50


V. E. Day


52.25


V. J. Day


7.00


V. F. W. Celebration


15.00


Football games


23.00


Halloween parties


442.20


Christmas parties


273.68


UNCLASSIFIED


Public Buildings Department Maintenance Bow Street Municipal Building


Personal Service:


Janitors


4,492.66


Labor


862.52


Ordinary Maintenance:


Fuel


780.36


Light


449.27


Hardware and materials


108.47


Repairs to building


300.72


Expenses


Outlays


702.17


998.63


Carried forward $6,994.00


81


CITY AUDITOR


Brought forward


Plumbing and heating repairs


5,408.86


Insurance


235.55


Moving


434.14


Janitors' supplies


29.59


All other


27.84


7,774.80


Special Item:


Boiler


849.31


Repairs and equipment


327.75


1,177.06


14,307.04


Foreclosed Property Maintenance


Ordinary Maintenance:


Advertising


24.25


Repairs to buildings


33.65


Insurance


81.76


Office supplies


34.43


Use of car


48.00


All other


13.28


235.37


Memorial Day


Ordinary Maintenance:


American Legion


704.63


John A. Dickerman, D.A.V. 394.14


George Dilboy V.F.W.


650.91


Spanish War Veterans


225.60


Sons and Daughters of the


United Veterans


132.75


City's Celebration


107.75


Military Mass


255.50


2,471.28


Municipal Documents


Ordinary Maintenance:


Printing


4,138.00


Advertising


12.00


4,150.00


Quarters, Veterans' Organizations


Quarters, D. A. V.


45.00


Expenses $6,994.00


Outlays


45.00


82


ANNUAL REPORTS


Expenses


Outlays


Commemorating Persons in World War II




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