Report of the city of Somerville 1946, Part 3

Author: Somerville (Mass.)
Publication date: 1946
Publisher:
Number of Pages: 440


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1946 > Part 3


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).


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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


..


..


..


..


..


..


..


...


..


..


..


..


High School


..


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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