USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1945 > Part 4
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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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