USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1946 > Part 3
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Bridge
1,000.00
Municipal Relief
87,000.00
169,000.00
119,000,00
1,000.00 375,000.00 6,000.00
Defense
4,000.00
2,000.00 61,000.00
61,000.00
P. W. A. Sewer
1,000.00
1,000.00
P. W. A. Water
2,000.00
2,000.00
P. W. A. School
15,000.00
15,000.00
Emergency Storm
5,000.00
5,000.00
Totals
$26,000.00
$112,000.00
273,000.00
$146,000.00
$557,000.00
..
..
..
..
..
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..
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High School
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CITY AUDITOR
33
34
INTEREST REQUIREMENTS ON FUNDED DEBT, 1947
Class of Loan
January
April $990.00
July $850.00
October $990.00
$3,730.00
High School
1,440.00
1,440.00
2,880.00
Southern Junior High
1,840.00
157.50
1,840.00
122.50
3,960.00
Garage
285.00
237.50
522.50
Police Station
393.75
393.75
P. W. A. Sewer
337.50
337.50
675.00
P. W. A. Water
105.00
105.00
210.00
Chapter 44 Water
225.00
887.50
187.50
762.50
2,062.50
P. W. A. School
2,100.00
2,100.00
4,200.00
Defense
20.00
37.50
20.00
12.50
90.00
Municipal Relief
4,031.25
5,177.50
4,031.25
4,515.00
17,755.00
Western Junior High
1,462.50
1,410.00
2,872.50
Bridge
52.50
35.00
87.50
Emergency Storm Damage
168.75
168.75
337.50
Total Interest
$11,677.50
$8,933.75
$11,148.75
$8,016.25
$39,776.25
..
....
..
ANNUAL REPORTS
Total
Chapter 44 Sewer
$900.00
MATURITIES ON FUNDED DEBT (SIX YEARS)
Class of Loan
1942 $12,000.00
1943 $12,000.00 46,000.00
1944 $11,000.00 41,000.00 1,000.00
1945 $11,000.00 25,000.00 1,000.00
1946 $11,000.00
1947 $11,000.00
Total $68,000.00 199,000.00 6,000.00
Bridge
1,000.00
1,000.00
1,000.00
1,000.00
City Hall Additions
7,000.00
7,000.00
Schoolhouse
43,000.00
15,000.00
High School
61,000.00
61,000.00
61,000.00
61,000.00
61,000.00
61,000.00
366,000.00
Emergency
76,220.00
15,000.00
5,000.00
5,000.00
101,200.00
Southern Junior High
27,000.00
27,000.00
27,000.00
27,000.00
26,000.00
25,000.00
159,000.00
Western Junior High
19,000.00
19,000.00
19,000.00
19,000.00
19,000.00
18,000.00
113,000.00
Elementary School
6,000.00
6,000.00
6,000.00
6.000.00
6,000.00
30,000.00
Garage
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
12,000.00
Police Station
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
90,000.00
Municipal Relief
357,000.00
401,000.00
400,000.00
450,000.00
385,000.00
375,000.00
2,368,000.00
P. W. A. Sewers
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
6,000.00
P. W. A. Water Mains
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
12,000.00
P. W. A. Highways
15,000.00
15,000.00
15,000.00
16,000.00
15,000.00
15,000.00
94,000.00
Chapter 44 Water Main
36,000.00
25,000.00
25,000.00
20,000.00
20,000.00
20,000.00
146,000.00
Emergency Storm
.5,000.00
5,000.00
5,000.00
5,000.00
20,000.00
State Tax Funding
34,000.00
30,000.00
30,000.00
94,000.00
Funding Loan
36,000.00
40,000.00
40,000.00
39,000.00
39,000.00
194,000.00
Civilian Defense
2,000.00
4,000.00
8,000.00
8,000.00
8,000.00
6,000.00
36,000.00
Totals
$784,000.00
$826,200.00
$740,000.00
$708,000.00
$616,000.00
$557,000.00 $4,231,200.00
..
..
45,000.00
P. W. A. School
16,000.00
16,000.00
16,000.00
CITY AUDITOR
35
Chapter 44 Sewers
Chapter 44 Highway
87,000.00
14,000.00
58,000.00
INTEREST REQUIREMENTS ON FUNDED DEBT (SIX YEARS)
Class of Loan
1942 $5,006.25
1943 $4,721.25
1944 $4,457.50
1945 $4,215.00
1946 $3,972.50
1947 $3,730.00
$26,102.50
Chapter 44 Highways
2,727.50
1,170.00
535.00
125.00
4,557.50
Bridge
262.50
227.50
192.50
157.50
122.50
87.50
1,050.00
City Hall Additions
595.00
297.50
892.50
Schoolhouse
1,700.00
300.00
High School
15,080.00
12,640.00
10,200.00
7,760.00
5,320.00
2,880.00
53,880.00
Southern Junior High
9,227.50
8,162.50
7,097.50
6,032.50
4,967.50
3,960.00
39,447.50
Western Junior High
6,555.00
5,815.00
5,075.00
4,335.00
3,595.00
2,872.50
28,247.50
Elementary School
1,350.00
1,080.00
810.00
540.00
270.00
4,050.00
Garage
997.50
902.50
807.50
712.50
617.50
522.50
4,560.00
Police Station
4,331.25
3,543.75
2,756.25
1,968.75
1,181.25
393.75
14,175.00
Municipal Relief
43,800.00
42,852.50
35,847.50
29,057.50
21,877.50
17,755.00
191,190.00
P. W. A. Water Mains
560.00
490.00
420.00
350.00
280.00
210.00
2,310.00
P. W. A. Sewer
862.50
825.00
787.50
750.00
712.50
675.00
4,612.50
P. W. A. Highway
1,575.00
1,050.00
525.00
3,150.00
P. W. A. School
6,965.00
6,405.00
5,845.00
5,285.00
4,725.00
4,200.00
33,425.00
Chapter 44 Water Mains
3,935.00
3,562.50
3,137.50
2,712.50
2,387.50
2,062.50
17,797.50
Emergency Storm
900.00
787.50
675.00
562.50
450.00
337.50
3,712.50
State Tax Funding
2,160.00
1,200.00
600.00
3,960.00
Funding Loan
1,350.00
1,360.00
1,010.00
660.00
330.00
4,710.00
Civilian Defense
175.00
252.50
405.00
300.00
195.00
90.00
1,417.50
Emergency
217.00
50.21
267.21
Totals
$110,115.00
$97,862.00
$81,233.96
$65,523.75
$51,003.75
$39,776.25
$445,514.71
..
..
ANNUAI. REPORTS
36
Total
Chapter 44 Sewer
2,000.00
37
CITY AUDITOR
BORROWING CAPACITY. DECEMBER 31, 1946
Valuation January 1944
$115,794,150.00 2,807,340.00
Motor Vehicle Excise 1944
$118,601,490.00
Valuation January 1945
116,941,600.00
Valuation December 1945
900.00
Motor Vehicle Excise 1945
2,742,745.00
119,685,245.00
Valuation January 1946
116,705,950.00
Valuation Additional 1946
10,000.00
Valuation December 1946
1,900.00
Motor Vehicle Excise 1946
4,212,960.00
120,930,810.00
$359,217,545.00
Abatements 1944
2,931,881.00
Abatements Motor Vehicle Excise 1944
45,740.00
Abatements 1945
2,499,824.00
Abatements Motor Vehicle Excise 1945
52,160.00
Abatements 1946
1,236,400.00
Abatements Motor Vehicle Excise 1946
46,110.00
6,812,115.00
$352,405,430.00
Average of Three Years (1/3)
117,468,476.00
Two and one-half percent
2,936,711.90
Present debt within limit
662,000.00
Borrowing Capacity December 31, 1946
$2,274,711.90
Maturities 1947:
January 1
$26,000.00
Less Outside Limit
20,000.00
6,000.00
April 1
112,000.00
Less Outside Limit
106,000.00
6,000.00
July 1
273,000.00
Less Outside Limit
139,000.00
134,000.00
October 1
146,000.00
Less Outside Limit
124,000.00
22,000.00
168,000.00
$2,442,711.90
ยท
38
ANNUAL REPORTS
TAX TITLES
Debits :
Balance from 1945 Account
$143,037.62
Taxes 1946 Real Estate
13,319.50
Taxes 1945 Real Estate
8,950.97
Taxes 1944 Real Estate
8,192.68
Tax Title Revenue
1,308.21
Tax Possessions
3,953.26
Water Liens
59.35
$178,821.59
Credits :
Cash Collections
42,993.22
Overlay 1931
50.62
Overlay 1932
104.09
Overlay 1933
94.19
Overlay 1934
100.43
Overlay 1935
102.37
Overlay 1936
347.00
Overlay 1937
483.64
Overlay 1938
1,028.11
Overlay 1939
688.05
Overlay 1940
624.15
Overlay 1941
906.24
Overlay 1942
803.14
Overlay 1943
1,109.11
Overlay 1944
93.78
Overlay 1945
160.22
Overlay 1946
212.50
Tax Title Revenue
5,556.87
Balance to 1947 Account
123,363.86
$178,821.59
TAX POSSESSIONS
Debits :
Balance from 1945 Account
36,278.34
Tax Possession Revenue
8.67.74
37,146.08
Credits:
Cash Collections
1,050.00
Tax Possession Revenue
8,738.81
Tax Titles
3,953.26
Balance to 1947 Account
23,404.01
37,146.08
TAILINGS
Debits:
Revenue Cash
9.46
Balance to 1947 Account
2,770.68
2,780.14
Credits :
Balance from 1945 Account
2,746.59
Cash Receipts
33.55
2,780.14
39
CITY AUDITOR
OVERLAY 1931
Debits :
Tax Titles
$50.62
$50.62
Credits :
Balance to 1947 Account
50.62
50.62
OVERLAY 1932
Debits:
Balance from 1945 Account
553.63
Tax Titles
104.09
657.72
Credits:
Revenue
600.20
Balance to 1947 Account
57.52
657.72
OVERLAY 1933
Debits:
Balance from 1945 Account
1,179.10
Tax Titles
94.19
1,273.29
Credits :
Revenue
1,215.17
Balance to 1947 Account
58.12
1,273.29
OVERLAY 1934
Debits:
Balance from 1945 Account
1,759.41
Tax Titles
100.43
Credits :
Revenue
1,801.64
Balance to 1947 Account
58.20
1,859.84
OVERLAY 1935
Debits :
Balance from 1945 Account
1,783.71
Tax Titles
102.37
1,886.08
Credits :
Revenue
.....
1,828.18
Balance to 1947 Account
.....
57.90
1,886.08
.....
1,859.84
40
ANNUAL REPORTS
OVERLAY 1936
Debits :
Balance from 1945 Account
2,070.10 347.00
Tax Titles
Credits:
Revenue
2,119.19
Balance to 1947 Account
297.91
2,417.10
OVERLAY 1937
Debits:
Balance from 1945 Account
2,010.91
Tax Titles
483.64
2,494.55.
Credits:
Revenue
2,063.36
Balance to 1947 Account
431.19
2,494.55
OVERLAY 1938
Debits:
Balance from 1945 Account
1,718.14
Tax Titles
1,028.11
2,746.25
Credits:
Revenue
2,080.30
Balance to 1947 Account
665.95
2,746.25
OVERLAY 1939
Debits:
Balance from 1945 Account
4,724.24
Tax Titles
688.05
5,412.29
Credits :
Revenue
5,060.39
Balance to 1947 Account
351.90
5,412.29
OVERLAY 1940
Debits:
Balance from 1945 Account
4,158.53
Tax Titles
624.15
Credits:
Revenue
4,472.53
Balance to 1947 Account
310.15
4,782.68:
.........
4,782.68
2,417.10.
.....
41
CITY AUDITOR
OVERLAY 1941
Debits :
Balance from 1945 Account
4,194.94
Tax Titles
906.24
Taxes 1941 Polls
18.00
5,119.18
Credits :
Revenue
....
4,881.73
Balance to 1947 Account
237.45
5,119.18
OVERLAY 1942
Debits:
Balance from 1945 Account
12,037.63
Taxes 1942 Real Estate
623.20
Taxes 1942 Poll
48.00
Tax Titles
803.14
13,511.97
Credits :
Revenue
13,347.47
Balance to 1947 Account
164.50
13,511.97
OVERLAY 1943
Debits :
Balance from 1945 Account
10,654.20
Taxes 1943 Real Estate
1,274.95
Taxes 1943 Personal
181.80
Taxes 1943 Poll
4,220.00
Tax Titles
1,109.11
17,440.06
Credits:
Taxes 1943 Poll
138.00
Revenue
16,971.83
Balance to 1947 Account
330.23
17,440.06
OVERLAY 1944
Debits:
Taxes 1944 Real Estate
17,850.67
Taxes 1944 Personal
9,269.00
Taxes 1944 Poll
174.00
Tax Titles
93.78
Credits :
Balance from 1945 Account
2,652.64
Taxes 1944 Poll
14.00
Revenue
14,275.93
Balance to 1947 Account
10,444.88
27,387.45
27,387.45
42
ANNUAL REPORTS
OVERLAY 1945
Debits :
Taxes 1945 Real Estate
18,916.10
Taxes 1945 Personal
9,044.28
Taxes 1945 Poll
322.00
Tax Titles
160.22
28,442.60
Credits :
Balance from 1945 Account
17,719.68
Revenue
154.74
Balance to 1947 Account
10,568.18
28,442.60
OVERLAY 1946
Debits:
Taxes 1946 Poll
20,436.00
Taxes 1946 Personal
11,317.75
Taxes 1946 Real Estate
41,016.82
Tax Titles
212.50
Balance to 1947 Account
75,788.78
148,771.85
Credits :
Revenue
148,771.85
148,771.85
RESERVE FUND, SURPLUS OVERLAYS
Debits:
Balance to 1947 Account
20.00
20.00
Credits :
Balance from 1945 Account
... 20.00
20.00
EXCESS AND DEFICIENCY
Debits :
Tax Title Revenue
30,463.15
Revenue Appropriations
207,462.14
Taxes 1944 Real Estate
.02
Non-Revenue Appropriations
4,500.00
Balance to 1947 Account
191,908.67
Credits:
Balance from 1945 Account
172,041.18
Cash Refunds
402.15
Tax Title Revenue
49,900.86
Tax Possession Revenue
1,050.00
Taxes 1943 Poll
2.00
Taxes 1943 Real Estate
.25
Taxes 1944 Poll
2.00
Taxes 1944 Real Estate
.05
Taxes 1945 Real Estate
.49
Taxes 1943 Poll
8.00
Revenue Appropriations
5,932.13
Water Revenue
62.26
Revenue
204,932.61
434,333.98
$434,333.98
43
CITY AUDITOR
CLASSIFICATION OF RECEIPTS AND EXPENDITURES
RECEIPTS
GENERAL REVENUE
Taxes:
Levy 1946 :
Poll
$39,462.00
Personal
353,242.00
Real Estate
4,229,379.79
Levy 1945:
Poll
1,356.00
Personal
35,383.64
Real Estate
214,813.34
Levy 1944:
Poll
354.00
Personal
64.48
Real Estate
3,099.25
Levy 1943:
Poll
30.00
Total Taxes
$4,877,184.50
Tax Titles
42,993.22
Tax Possessions
1,050.00
Income Foreclosed Property
400.00
Sale of Real Estate
10,100.00
Total
54,543.22
Deposits:
City Clerk
5,399.25
Highway
870.00
School
591.50
Water
1,239.53
Total Deposits
8,100.28
Motor Vehicle Excise:
Levy 1946
97,758.73
Levy 1945
2,954.07
Levy 1944
106.19
Levy 1943
3.64
100,822.63
44
ANNUAL REPORTS
From State:
Income Tax
509,456.12
Corporation Tax
271,171.07
Meal Tax
24,760.11
Tax Title Interest Refund
82.18
Highway Fund Distribution
73,327.79
In Lieu of Taxes
128.82
Boxing Commission
302.56
Total State
879,228.65
Licenses and Permits:
Executive
3,692.60
Liquor
78,483.00
Builders License
3,514.00
Gas Fitters License
1,297.00
Building
5,986.50
Egress Inspections
108.00
Plumbing
834.00
Gas
652.50
Motor
11.00
Elevator
20.00
Fire
3,276.00
Police
47.50
Electrical
2,949.00
Licensing
2,514.00
City Clerk Miscellaneous
5,316.00
Dog Licenses
5,374.20
Health-Bottling
80.00
Milk
1,389.00
Health
118.00
Pedlers
233.00
Marriage
3,845.56
Total Licenses and Permits
$119,740.86
Fines and Forfeits:
Court
6,047.75
Departmental Penalties
114.75
Total Fines and Forfeits
6,162.50
Grants and Gifts:
Smith-Hughes Fund
2,162.39
George Deen Fund
40.00
Old Age Assistance
328,076.86
Aid Dependent Children
49,828.03
County, Dog Licenses
4,091.70
Hot Lunch Project
6,262.27
Post War Projects
17,500.00
Vocational Education
36,082.94
Chapter 90-Highway, State
18,329.01
County
9,164.51
Total Grants and Gifts
$471,537.71
45.
CITY AUDITOR
COMMERCIAL REVENUE, DEPARTMENTAL
General Government:
Treasurer-Costs and Fees
$3,130.30
Land Court Fees
575.65
Sale Waste Paper
9.38
Board of Appeal
535.00
City Clerk
5,657.92
Engineering
39.15
Election Commission
25.75
Maintenance Municipal Buildings
34.93
Protection Persons and Property :
Police-Bicycle Registration
218.00
All other
20.10
Fire, Sale Old Materials
160.00
Civilian Defense, Sale Rifles
1,000.00
Fire Buildings, Settlement Claim
768.00
Electrical, Settlement Claims
742.65
Weights and Measures
952.20
Health and Sanitation:
Health Department
14,819.78
Contagious Hospital
8,103.30
Inspection Milk
2,133.50
Inspection Milk, All other
7.00
Dental Clinic
313.75
Sanitary-Incinerator
400.00
Sale Junk
25.00
Highways:
Sidewalks and Curbing
743.50
Sale Junk
175.00
City Home:
Sale Produce
950.04
Board
5,560.71
Sale Live Stock
475.00
Welfare:
Cities and Towns
11,298.96
State
17,870.07
Reimbursements, Welfare Clinic
552.65
Aid Dependent Children:
State
62,014.76
Reimbursement, Aid Dependent Children
844.79
Old Age Assistance :
Cities and Towns
7,845.48
State
351,292.04
Reimbursement, Old Age Assistance
841.16
46
ANNUAL REPORTS
Veterans Aid and Pensions:
State Aid
2,220.00
Military Aid
1,761.75
Soldiers Burials
200.00
Soldiers Relief
6,678.62
Schools:
Other Tuition
6,747.58
Sale of Books and Supplies
25.00
Vocational Education
411.07
School Buildings
147.74
Hot Lunch Project
4,175.54
Libraries :
Fines, Rentals and Sales
3,381.23
Recreation :
Showers
493.35
Settlement, Conway Playground
94.00
Unclassified :
Federal Tax Withholding
291,404.21
Deductions, Savings Bonds
8,521.25
Blue Cross Deductions
20,411.00
Retirement Deductions
58,141.61
Teachers Retirement Deductions
63,037.02
Electrolysis
500.00
Tailings
33.55
Total Departmental Revenue
968,520.04
Water:
Metered Rates 1946
263,666.03
Commercial 1946
200,063.47
Additional Rates
36.32
Metered Rates 1945
35,984.80
Commercial 1945
24,116.83
Metered Rates 1944
20.22
Metered Rates 1943
7.84
Metered Rates 1942
4.64
Water Maintenance
1,189.77
Service Assessments
2,152.95
Water Liens
276.22
Total Public Service Enterprises
527,519.09
Interest:
Excise
71.88
Taxes
6,312.26
Tax Titles
3,348.36
Accrued Interest
450.42
Total Interest
10,182.92
47
CITY AUDITOR
Income Trust Funds:
Contagious Hospital
15.00
School
313.00
Library
381.28
Welfare
35.02
Recreation
54.68
Total Income Trust Funds
798.98
Municipal Indebtedness :
Temporary Loans
3,000,000.00
Municipal Relief Loan
235,000.00
Premiums on Bonds
1,034.00
Total Municipal Indebtedness 3,236,034.00
Refunds:
Revenue Appropriations
7,583.68
Veterans Aid and Pensions
1,122.00
Excess and Deficiency
402.15
Total Refunds
9,107.83
Total Receipts
$11,269,483.21
48
ANNUAL REPORTS EXPENDITURES
Expenses
Outlays
General Government
Board of Aldermen Expenses
Personal Service:
Aldermen
$5,404.33
City Clerk
275.00
Assistant Clerk
275.00
City Messenger
275.00
6,229.33
Ordinary Maintenance:
Books, postage and supplies
889.85
Printing and advertising
1,280.50
Refreshments
2,892.90
Flowers
150.00
Framing and engraving
130.50
Bonds
10.00
Desk Sets
345.00
Badges
225.00
All other
66.55
5,990.30
12,219.63
Clerk of Committees
Personal Service:
Clerk
3,050.00
Assistant Clerk
2,433.98
Assistant at Board Meeting
700.00
6,183.98
Ordinary Maintenance:
Books, postage and supplies ....
128.30
Auto Maintenance
500.00
All other
10.00
638.30
6,822.28
Executive Department
Personal Service:
Mayor
7,000.00
Secretaries and Stenographers ..
9,502.94
16,502.94
Ordinary Maintenance:
Books, postage and supplies ...
524.34
Printing and advertising
232.76
Telephone
136.22
Maintenance of equipment
30.50
Carried forward 17,426.76
49
CITY AUDITOR
Expenses Outlays
Brought forward
$17,426.76
Contingent Expenses
3,046.57
All other
55.00
Special Items:
4,025.39
Inaugural Expenses
1,013.85
Veterans' Services
510.00
Out of State Travel
180.00
1,703.85
22,232.18
Auditing Department
Personal Service:
Auditor
4,619.62
Bookkeeper and Clerks
11,461.92
16,081.54
Ordinary Maintenance:
Books, postage and supplies
243.86
Printing
676.71
Binding
148.00
Telephone
68.62
Maintenance of equipment
75.97
Auto Maintenance
145.90
All other
31.00
1,390.06
17,471.60
Treasury Department
Personal Service:
Treasurer-Collector
4,750.00
Deputy Collector
3,374.34
Cashiers
6,283.00
Custodian of Seized Property
2,221.34
Paymaster
2,296.00
Clerks
36,424.41
55,349.09
Ordinary Maintenance:
Books, postage and supplies
5,943.27
Printing and advertising
1,775.55
Binding
89.50
Bonds
1,651.55
Rental and maintenance of
270.31
Telephone
92.10
Disbursements
65.65
Auto Maintenance
300.00
All other
48.04
- equipment
10,235.97
Carried forward 65,585.06
50
ANNUAL REPORTS
Expenses Outlays
Brought forward ......
$65,585.06
Equipment:
Letter opener
197.27
Adding machine
225.00
Typewriters
405.02
827.29
66,412.35
Assessors' Department
Personal Service:
Chairman
3,750.00
Assessors
6,795.36
Clerks
12,971.71
23,517.07
Ordinary Maintenance:
Books, postage and supplies ....
550.63
Printing and advertising
919.74
Rental and maintenance of
equipment
181.56
Binding
206.00
Disbursements
133.45
Title Work
790.31
All other
59.00
2,840.69
Special Items:
Investigations and appraisals ..
7,000.00
Equipment :
Billing machines and chairs ....
7,980.00
41,337.76
Pedlers' License Commission
Ordinary Maintenance:
Supplies
28.50
Licensing Commission
Personal Service:
Commissioners (3)
900.00
Clerk
1,591.00
2,491.00
Ordinary Maintenance:
Printing, postage and supplies ..
547.40
Auto Maintenance
200.00
Expenses of Meetings
76.00
Commissioners' expense
31.00
Maintenance of equipment
22.25
All other
23.30
899.95
3,390.95
28.50
51
CITY AUDITOR
Expenses
Outlays
Certification of Notes and Bonds
Ordinary Maintenance:
Cost of Certifying .... 750.00
750.00
City Clerk's Department
Personal Service:
City Clerk
4,750.00
Assistant City Clerk
3,250.00
Bookkeeper and Clerks
11,073.25
19,073.25
Ordinary Maintenance:
Books, postage and supplies
699.35
Printing and advertising
301.25
Binding
51.00
Telephone
66.34
Maintenance of equipment
17.40
Bonds
47.50
Convention
30.00
All other
15.00
1,227.84
20,301.09
Law Department
Personal Service:
City Solicitor
3,750.00
Assistant City Solicitor
2,022.00
Clerical Services
3,195.33
8,967.33
Ordinary Maintenance:
Books, postage and supplies
...
487.40
Telephone
75.00
Photos
135.00
Auto maintenance
200.00
Fees
24.25
All other
40.90
962.55
9,929.88
Law Department-Court Judgments
Personal Service:
Aid to Dependent Children Dept.
4,844.00
Welfare Department
10,910.00
Water Department
26,746.00
42,500.00
52
ANNUAL REPORTS
Expenses Outlays
Land Court Proceedings on Tax Titles and Recording Fees
Ordinary Maintenance:
Recording
544.92
Advertising
50.00
594.92
City Messenger's
Personal Service:
Messenger
3,350.00
Assistant Messenger ..... .... 2,015.83
5,365.83
Ordinary Maintenance:
Auto Maintenance .... ... 1,200.00
6,565.83
Engineering Department
Personal Service:
City Engineer
4,450.00
Assistants
7,636.82
Bookkeeper and Clerk
3,660.16
15,746.98
Ordinary Maintenance:
Printing, postage and supplies ..
398.55
Auto Maintenance
500.00
Maintenance office equipment ..
68.58
Telephone
53.37
Instruments and supplies
153.52
Binding
25.00
1,199.02
16,946.00
Public Buildings Department Commissioner of Public Buildings
Personal Service:
Commissioner
4,500.00
Building Inspectors
3,272.06
Inspector of Plumbing and Gas
3,094.58
Clerks
4,845.06
Inspectors of Elevators
1,681.33
Concrete Inspector
1,013.34
Plan Checker
1,617.33
Egress Inspector
1,115.00
Cabinet Maker Apprentice
320.00
21,458.70
Carried forward 21,458.70
53
CITY AUDITOR
Expenses Outlays
Brought forward
$21,458.70
Ordinary Maintenance:
Books, postage and supplies
1,058.63
Printing and advertising
392.00
Binding
39.00
Maintenance of equipment
15.10
Badges
85.00
Auto maintenance
1,000.00
Telephone
101.11
All other
49.00
2,739.84
Equipment :
Typewriters
228.76
24,427.30
Public Buildings Department Maintenance Muncipal Buildings
Personal Service:
Janitors
9,175.62
Telephone Operators
3,351.78
12,527.40
Labor
911.11
Ordinary Maintenance:
Light
1,272.01
Furniture and furnishings
204.75
Janitors' supplies
852.54
Electrical and building repairs
481.58
Plumbing and heating repairs ..
45.09
Rental of water coolers
396.00
Hardware and materials
141.73
Electric bulbs
297.39
Telephones
4,095.13
Repairs to tower clock
50.00
Washing windows
87.00
Insurance
265.40
Christmas decorations
200.00
Contract-Treasury Vault
35.00
All other
6.00
8,429.62
21,868.13
Public Buildings Department Maintenance Municipal Garage
Ordinary Maintenance:
Light
172.92
Fuel
12.99
Insurance
89.00
274.91
54
ANNUAL REPORTS
Expenses
Outlays
City Planning Board
Personal Service:
Clerical Services ......... 100.00
Ordinary Maintenance:
Supplies and postage
5.97
All other
15.00
120.97
Board of Appeal
Personal Service:
Members of Board
1,020.00
Secretary
250.00
Assistant Secretary
946.00
2,216.00
Ordinary Maintenance:
Printing and advertising
75.00
Supplies and postage
171.40
246.40
2,462.40
ELECTION EXPENSES
Board of Election Commissioners
Personal Service:
Chairman
3,700.00
Commissioners (3)
1,498.01
Clerks
8,965.58
Registrars for confined voters ..
200.00
14,363.59
Ordinary Maintenance:
Postage and supplies
911.69
Printing and advertising
4,894.97
Refreshments
66.00
Posting, car hire and trucking ..
638.50
Repairs to ballot boxes
36.25
6,547.41
20,911.00
Pay of Election Officers
Personal Service:
Wardens and Clerks
2,478.00
Inspectors
4,188.00
Extra Clerks
3,009.00
9,675.00
55
CITY AUDITOR
Expenses
Outlays
Public Buildings Department Maintenance Polling Places
Personal Service:
Janitors' service
257.00
Labor
1,604.09
Ordinary Maintenance:
Rent
380.00
Light
.75
Repairs to building
304.60
Hardware and materials
167.50
Lumber
218.22
Moving booth
68.45
1,139.52
3,000.61
PROTECTION OF PERSONS AND PROPERTY
Police Department
Personal Service:
Chief and Acting Chief
3,497.62
Deputy Chief
1,036.54
Captains
10,862.32
Lieutenants
12,703.84
Sergeants
26,218.98
Patrolmen
333,699.66
Matrons
2,025.72
390,044.68
Ordinary Maintenance:
Maintenance of Equipment:
Auto Maintenance
3,816.35
Equipment for men
241.16
Shooting range
125.17
Police Signal
255.00
Other Expenses :
Printing, postage and supplies ..
1,448.84
Maintenance office equipment
..
72.50
Care of prisoners
60.61
Telephone
1,809.97
Laundry
47.74
Garage supplies
390.66
Photo Supplies
695.59
Maintenance of traffic stands
73.00
Travel and disbursements
67.87
Reimbursements for injuries
67.00
Gasoline and oil
3,221.50
All other
14.31
12,407.27
Carried forward 402,451.95
56
ANNUAL REPORTS
Expenses Outlays
Brought forward
$402,451.95
Equipment:
Typewriters
298.37
Fords
6,998.78
Compressor and lift
767.01
8,064.16
Special Item :
Expenses to F. B. I. School ... 750.00
...
411,266.11
Public Buildings Department Maintenance Police Buildings
Personal Service:
Janitors
4,360.81
Labor
691.29
Ordinary Maintenance:
Fuel
1,454.27
Light
1,375.01
Janitors' supplies
154.75
Hardware and materials
15.40
Telephone
87.24
Heating and plumbing repairs ..
279.73
Electrical and building repairs
2,711.60
Water and ice
60.00
Exterminating
90.00
Insurance
351.91
6,579.91
11,632.01
Fire Department
Personal Service:
Chief Engineer
4,445.06
Deputy Chiefs
7,511.38
District Chiefs
6,877.40
Captains and master mechanic
28,583.64
Lieutenants
34,784.73
Firemen
395,612.30
477,814.51
Ordinary Maintenance:
Maintenance of Equipment:
Apparatus and equipment
7,416.99
Tires and tubes
1,125.67
Hose
3,715.56
Equipment for men
1,518.77
Hardware, Tools, etc.
239.16
...
Carried forward 491,830.66
57
CITY AUDITOR
Expenses
Outlays
Brought forward
$491,830.66
Other expenses:
Printing, postage and supplies ..
581.05
Telephone
1,128.13
Janitors' supplies
1,381.76
Laundry
664.26
Furnishings
55.70
Grease and oil
225.41
Gasoline
2,234.14
Soda and acid
39.20
Reimbursements
32.00
Correction on maps
39.00
All other
23.19
20,419.99
Special Item:
Out of State Travel
250.00
Equipment :
Ladder truck
800.00
.......
499,284.50
Public Buildings Department Maintenance Fire Buildings
Labor
3,242.48
Ordinary Maintenance :
Fuel
5,094.79
Light
3,783.20
Janitors' supplies
535.30
Electrical and building repairs
2,067.98
Heating and plumbing repairs ..
863.93
Furniture and furnishings
346.40
Hardware and materials
2,282.15
Flags and poles
161.62
Insurance
647.99
All other
54.72
15,838.08
Special Items:
Repairs Ladder #4 building ....
747.68
Remove tower, repair roof, Cen- tral Fire Station
840.00
Remove tower, repair roof, En-
1,440.00
3,027.68
Weights and Measures
Personal Service:
Sealer
3,112.74
Assistants
5,567.95
gine #1
22,108.24
8,680.69
Carried forward 8,680.69
58
ANNUAL REPORTS
Expenses $8,680.69
Outlays
Brought forward
Ordinary Maintenance:
Printing, postage and supplies ..
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