USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1946 > Part 4
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102.20
Auto Maintenance
503.47
Dies, tools, etc.
44.10
649.77
9,330.46
Electrical Department
Personal Service:
Commissioner
4,200.00
Assistant Inspectors
5,815.36
Fire Alarm Operators
17,719.10
Radio Operators
12,301.48
Traffic Men
5,105.20
Assistants
12,519.14
Clerk
1,830.77
59,491.05
Ordinary Maintenance:
Fire Alarm System
826.89
Police Signal System
495.87
Radio
400.63
Auto Maintenance
275.00
Maintenance of trucks
1,728.75
Telephone
197.38
Printing, postage and supplies ..
236.94
Other materials and supplies ....
145.49
All other
36.50
4,343.45
Special Items:
Fire Alarm Boxes
122.50
Rebuilding Fire Alarm Box
Registers
360.00
14-6 Cable
71.08
Public Alarm System
56.75
Removing Sirens
750.00
Police Radios
850.00
2,210.33
66,044.83
Public Buildings Department Maintenance Electrical Dept. Bldg.
Personal Service:
Janitor
2,419.74
Labor
64.76
Ordinary Maintenance:
Fuel
503.59
Light
12.50
Rental of water cooler
60.00
Carried forward 3,060.59
CITY AUDITOR
59
Brought forward
$3,060.59
Hardware and materials
6.96
Insurance
100.40
683.45
3,167.95
Civilian Defense
Ordinary Maintenance:
Printing and office supplies
..
16.70
Telephone
273.47
Electricity
105.59
Two-way Radio
1,105.50
All other
25.75
1,527.01
Rifle Practice
Ordinary Maintenance:
Use of range
156.70
Target marking
73.32
230.02
Equipment :
Equipment of men
400.00
630.02
FORESTRY
Highway, Suppression of Moths
Labor
2,184.96
Ordinary Maintenance:
Insecticides
105.60
Hardware and materials
45.50
151.10
Highway Department, Care of Trees
Labor
6,180.88
Ordinary Maintenance :
Tools and equipment
95.87
Printing
20.00
Insecticides·
201.60
Expenses
Outlay's
2,336.06
317.47 6,498.35
60
ANNUAL REPORTS
HEALTH
Expenses
Outlays
Health Department
Personal Service:
Members of Board
1,562.49
Executive Secretary
1,249.23
Clerks
2,846.86
Medical Inspector
3,175.00
Acting Medical Inspector
105.00
Bacteriologist (1/2 salary)
1,258.34
Health Nurses
5,456.23
Ordinary Maintenance:
Printing, postage and supplies ..
415.32
Carfares and phone calls
251.12
Equipment and laboratory sup- plies
107.39
Zipper cases
49.50
Laundry
24.00
Inoculation of dogs
17.96
Infantile Paralysis
923.10
Diphtheria Immunization
555.32
Clinic supplies
32.18
Ear Clinic
200.00
Badges
44.55
Express and all other
33.94
Quarantine and Contagious Diseases :
Cities and Towns
422.62
Other Institutions
1,005.23
Tuberculosis :
Cities and Towns
844.00
State
3,231.50
Middlesex Sanitarium
28,891.50
Other Institutions
686.65
Medical attendance
40.50
Groceries
53.94
All other
58.49
37,888.81
Equipment :
Typewriter
102.49
53,644.45
City Clerk's Department
Vital Statistics
Ordinary Maintenance :
Reporting births
381.00
Reporting deaths
228.00
Printing, postage and supplies ..
632.87
Binding
202.00
Repairs to equipment ...
30.96
15,653.15
1,474.83
61
CITY AUDITOR
Expenses
Outlays
Contagious Hospital
Personal Service:
Superintendent and Assistant .. 3,206.19
Nurses and other help
15,402.56
18,608.75
Ordinary Maintenance:
Drugs and medicine
581.25
Hospital supplies
320.64
Bedding, dry goods and clothing
589.65
Groceries and provisions
6,772.56
Household supplies
545.65
Telephone
184.00
Electrical power
215.44
Ambulance maintenance
659.26
Advertising and office supplies ..
282.25
All other
16.08
10,166.78
28,775.53
Public Buildings Department Maintenance Contagious Hospital
Personal Service:
Orderly
441.14
Labor
574.87
Ordinary Maintenance:
Fuel
1,029.82
Light and power
685.15
Furniture and furnishings
192.49
Heating and plumbing repairs ..
301.89
Hardware and materials
582.25
Electrical and building repairs
2,989.87
Janitors' supplies
28.76
Insurance
538.53
6,348.76
7,364.77
Inspection of Animals and Provisions
Personal Service:
Inspector and Assistant
6,176.54
Special Investigator
1,177.25
Veterinarian
1,437.50
On the job trainees
947.91
9,739.20
Ordinary Maintenance:
Carfares
165.29
Auto Maintenance
45.00
210.29
9,949.49
62
ANNUAL REPORTS
Expenses
Outlays
Inspection of Milk and Vinegar
Personal Service:
Inspector and Assistant
3,216.13
Bacteriologist (1/2 salary)
1,258.33
Clerk (1/2 salary)
1,194.15
Ordinary Maintenance:
Printing, postage and supplies ..
78.50
Laboratory equipment and sup- plies
74.36
Auto maintenance
325.00
Dairy Inspections
61.55
539.41
6,208.02
Division of Dental Hygiene
Personal Service:
Inspectors and Assistants ........ 15,498.42
Ordinary Maintenance:
Doctors' supplies
819.33
Laundry
272.89
Printing, postage and supplies ..
83.50
Repairs to equipment
23.09
1,198.81
16,697.23
Inspection of School Children
Personal Service:
Inspectors and Assistants
1,840.00
Nurses
7,016.64
8,856.64
Ordinary Maintenance:
Carfares
150.55
9,007.19
Contagious Hospital Trust Fund Charles M. Berry Fund
Toys
18.90
18.90
SANITATION
Engineering Department Sewers Maintenance
Labor
27,695.83
Ordinary Maintenance:
Trucks Maintenance
1,876.06
Telephone
62.10
Carried forward
29,633.99
5,668.61
63
CITY AUDITOR
Brought forward
Tools, equipment and repairs.
1,315.31
Materials and supplies
367.62
Care of Medford Street Pump ..
854.68
Gas and oil
508.76
Rental of equipment
108.55
Castings
95.70
All other
14.25
5,203.03
Special Item:
Construction of manholes
2,851.20
Construction of Catch Basins ..
3,494.60
Medford Street Sewer
30,841.94
Pump units, ladders, etc.
449.00
37,636.74
70,535.60
Public Buildings Department Maintenance Sewer Buildings
Labor
262.47
Ordinary Maintenance:
Fuel
334.98
Electrical and building repairs
2,898.08
Heating and plumbing repairs ..
100.29
Hardware and materials
79.65
Cleaning up debris
162.36
Insurance
178.44
3,753.80
4,016.27
Sanitary Department
Personal Service:
Superintendent
4,250.00
Bookkeeper
2,010.27
6,260.27
Labor
225,072.69
Ordinary Maintenance:
Printing, postage and supplies ..
73.36
Auto maintenance
400.00
Telephone
120.67
Ashes, Rubbish and Garbage:
Hired trucks
78,597.25
Trucks maintenance and sup- plies
30,385.94
Gas and oil
9,229.70
Expenses Outlays $29,633.99
Carried forward 350,139.88
64
ANNUAL REPORTS
Expenses Outlays
Brought forward
$350,139.88
Rental and maintenance of
dump
19,106.00
Materials and supplies
720.32
All other
34.65
138,667.89
Equipment :
Typewriter
116.32
370,117.17
Public Buildings Department Maintenance Sanitary Bldgs.
Labor
311.53
Ordinary Maintenance:
Fuel
573.38
Insurance
47.96
Plumbing and heating repairs ..
182.70
Repairs to building
3.50
807.54
1,119.07
Highways, Street Cleaning Labor
26,630.44
Ordinary Maintenance:
Maintenance of equipment
4,121.44
All other
13.17
4,134.61
30,765.05
HIGHWAYS
Highway Maintenance
Personal Service:
Commissioner
4,250.00
Assistant to Commissioner
3,237.37
Bookkeeper and Clerk
3,503.45
10,990.82
Labor
105,589.76
Ordinary Maintenance:
Printing, postage and supplies ..
126.16
Telephone
227.04
Tools, equipment and repairs ..
856.67
Trucks, maintenance and sup- plies
5,163.31
Broken stone, brick, cement
1,181.41
Carried forward 124,135.17
65
CITY AUDITOR
.
Expenses
Outlays
Brought forward
$124,135.17
Lumber
380.87
Resurfacing materials
6,193.13
Weather reports
50.00
Rental of equipment
42.60
Oil and waste
131.21
Hardware and paint
1,262.32
Gasoline and motor oil
2,642.46
Repairs to fences
478.49
Insurance
6.00
Rent of land and track
198.00
Electricity
7.50
Signs
156.19
Hired Trucks
2,709.00
All other
69.40
21,881.76
Special Items:
Fremont Street Steps
184.47
Resurfacing-Various Streets ...
27,268.81
27,453.28
165,915.62
Sidewalks Maintenance
Labor
8,377.56
8,377.56
Reimbursement-Damage Settlement
Ordinary Maintenance:
Reimbursement ............. 4,554.41
4,554.41
Snow Removal
Labor
3,316.99
Sand, cinders, salt, etc.
2,004.62
Tools, equipment and repairs
338.28
Rental of trucks, plows, etc. ..
10,468.90
Gas and oil
139.78
Repairs to trucks, plows, etc.
2,276.32
All other
25.75
18,570.64
Street Lighting
Ordinary Maintenance:
Electricity
90,659.90
Spot lights
90.97
Supplies
763.18
Replace poles
157.67
91,671.72
66
ANNUAL REPORTS
Expenses
Outlays
Traffic Light Maintenance
Ordinary Maintenance:
Electricity
1,983.15
Supplies
1,282.22
Repairs
61.06
Excavating
125.00
All other
1.97
3,453.40
Special Item:
Conway Playground ....
519.85
Public Buildings Department Maintenance Highway Buildings
Labor
65.16
Ordinary Maintenance:
Fuel
594.03
Light
278.94
Heating and plumbing repairs ..
164.71
Hardware and materials
47.18
Repairs to buildings
218.20
Insurance
704.38
2,007.44
Special Item:
Chimney stack
630.63
Chapter 90 Highways, Elm St.
Labor
1,387.07
Resurfacing Materials
22,607.16
Sand, gravel, etc.
619.80
Excavating
149.08
Tools and supplies
140.40
Chapter 90 Highways, Holland St.
Labor
821.95
Resurfacing Materials
14,455.89
Tools
30.00
WELFARE
Welfare Miscellaneous
Personal Service:
Members of Board
1,950.00
Agent
4,267.85
Clerks
5,093.35
3,973.25
2,703.23
24,903.51
15,307.84
Carried forward 11,311.20
67
CITY AUDITOR
Expenses
Outlays
Brought forward
$11,311.20
Social Workers
22,062.80
City Physician
2,950.00
Assistant City Physician
3,200.79
Nurse
1,951.83
Dental and Medical Assistant
1,035.00
42,511.62
Ordinary Maintenance:
Printing, postage and supplies ..
703.74
Carfares and expenses
326.78
Telephone
432.41
Auto Maintenance
1,444.86
Maintenance of equipment
61.70
Truck hire
4,320.00
All other
48.43
Outside Relief :
Cash pay rolls
71,968.43
Board and care
7,349.37
Groceries and provisions
5,070.50
Dry goods and clothing
1,484.98
Medicine and medical dance
atten-
3,640.80
Doctor's supplies
4,015.75
Somerville Hospital
7,053.75
Central Hospital
708.25
State Institutions
14,429.86
Other Institutions
5,073.95
Laundry
56.41
Burials
1,050.00
Relief by Cities and Towns:
Cities
6,944.76
Towns
1,826.86
138,011.59
180,523.21
Aid to Dependent Children
Personal Service:
Social Workers
2,620.38
Clerks
1,483.20
Ordinary Maintenance:
Printing, postage and supplies ..
419.25
Carfares
77.00
Auto Maintenance
234.00
Cash pay rolls
165,717.54
Use of Social Service Index
32.31
All other
14.75
4,103.58
166,494.85
Carried forward 170,598.43
68
ANNUAL REPORTS
Expenses Outlays
Brought forward
$170,598.43
Equipment :
Typewriter 116.32
170,714.75
Federal Grant-Aid to Dependent Children Administration
Social workers
4,220.34
Clerks
2,279.71
6,500.05
Federal Grant-Aid to Dependent Children
Cash pay rolls 43,135.44
43,135.44
Old Age Assistance
Personal Service:
Clerks
4,580.11
Social workers
18,487.07
23,067.18
Ordinary Maintenance:
Printing, postage and supplies ..
1,430.89
Carfares and expenses
875.00
Telephone
49.39
Maintenance of equipment
180.79
Auto maintenance
243.00
Use of Social Service Index
193.88
Out of State Travel
75.00
All other
20.00
Outside Relief:
Assistance
542,294.84
Relief by Cities and Towns 12,930.45
558,293.24
Equipment:
Ditto Machine
180.00
581,540.42
Federal Grant-Old Age Assistance Administration
Clerks
1,847.86
Social. Workers
8,876.77
10,724.63
Federal Grant-Old Age Assistance Assistance ... 319,349.75
319,349.75
69
CITY AUDITOR
Expenses
Outlay's
Welfare-City Home
Personal Service:
Warden and Matron
3,366.97
Labor:
Domestic Labor
8,342.53
Farm Labor
2,035.00
10,377.53
Crdinary Maintenance:
Office supplies and newspapers
55.30
Disbursements
144.81
Maintenance of trucks
122.45
Groceries and provisions
6,469.02
Bedding, dry goods and clothing
139.60
Medicine and medical atten- dance
243.21
Barbers' services
144.00
Household furnishings and sup- plies
249.66
Farm equipment and supplies ..
93.66
Live stock
261.00
Hay, grain and feed
1,548.80
Seed, fertilizer and plants
174.09
Telephone
103.41
Power
229.34
All other
11.55
9,989.90
23,734.40
Public Buildings Department Maintenance City Home Buildings
Labor
1,738.53
Ordinary Maintenance:
Fuel
1,712.26
Light and power
856.61
Furniture and furnishings
229.20
Heating and plumbing repairs
2,092.04
Hardware and materials
651.00
Insurance
229.90
Electrical and building repairs
1,902.47
Exterminating
440.00
8,113.48
Equipment:
Repairs and equipment
5,241.21
15,093.22
Post War Project-Home for Aged
Architect's Services
6,800.00
6,800.00
70
ANNUAL REPORTS
VETERANS' AID AND PENSIONS
Expenses Outlay's
Veterans' Services
Personal Service:
Agent
3,605.21
Clerks
4,341.16
Nurse
577.00
Investigators
21,769.33
30,292.70
Ordinary Maintenance:
Printing, postage and supplies ..
938.25
Auto maintenance
916.04
Carfares
259.00
Convention expenses
132.12
All other
19.70
2,265.11
32,557.81
Soldiers' Relief
Ordinary Maintenance:
Cash Aid
20,037.00
Medicine and Medical atten-
dance
1,104.76
Hospital care
2,833.34
Groceries and provisions
585.00
Fuel
422.32
Board and care
1,136.75
Relief by Cities and Towns
10.50
State
1,470.98
All other
64.95
27,665.60
Military Aid
Ordinary Maintenance:
Cash Aid
3,825.00
Hospital Care
1,059.82
Medical Care
785.00
State Aid
Ordinary Maintenance:
Cash Aid
2,125.00
Groceries
10.00
Soldiers' Burials
Ordinary Maintenance:
Burials
50.00
5,669.82
2,135.00
50.00
71
CITY AUDITOR
Expenses
Outlays
War Allowance
Ordinary Maintenance:
Cash Aid
2,460.00
Hospital care
545.00
Medical attention
224.75
Board and care
50.00
Groceries
15.00
All other
7.50
3,302.25
Public Buildings Department Maintenance Veterans' Aid & Pensions
Ordinary Maintenance:
Rent
2,000.00
Light
125.36
Hardware and materials
23.45
Water and ice
73.00
Flags
185.00
2,406.81
Veterans Housing Project
Personal Service:
Secretary
300.00
Ordinary Maintenance:
Office supplies
128.00
Disbursements
77.70
Badges
90.00
295.70
595.70
EDUCATION
School Contingent
Personal Service:
Superintendent
7,195.00
Assistant Superintendent
4,695.00
Clerks
23,144.70
Attendance Officer
3,075.00
Other employees
524.28
38,633.98
Ordinary Maintenance:
Printing, postage and supplies ..
1,403.92
Telephone
3,049.39
All other and express
166.43
Auto Maintenance:
Attendance Officer
300.00
Elementary Supervisor
120.00
Visiting Teacher
300.00
Carried forward
43,973.72
72
ANNUAL REPORTS
Expenses Outlays
Brought forward
$43,973.72
Special Class Supervisor
120.00
Visitor Crippled Children
120.00
Lip Reading Teacher
120.00
Director Physical Education
120.00
Textbooks and Supplies:
Text and reference books
15,425.93
School Supplies
14,561.44
Equipment and repairs
3,437.22
Manual Training supplies
3,881.19
Musical Instruments and sup- plies
488.90
Other Expenses :
Diplomas and Graduation Ex-
penses
470.33
Support of Truants
488.58
Miscellaneous printing and ad- vertising
86.33
Printing Annual Report
831.73
Binding
49.75
Power
426.10
Disbursements
413.81
Catering
294.16
Pupils' transportation
900.00
47,575.21
86,209.19
School Department-Outside Tuition
Ordinary Maintenance:
City of Boston
2,838.00
Other Cities
558.58
3,396.58
School Teachers' Salaries
Personal Service:
Day Schools
1,332,547.53
Evening Schools
3,019.50
Americanization
3,521.85
1,339,088.88
School Department Hot Lunch Project
Supervisor
1,288.00
Cooks
1,641.40
Helpers
1,411.20
Groceries
5,794.70
Telephone
50.34
Kitchen supplies
53.01
10,238.65
73.
CITY AUDITOR
Expenses
Outlays
Public Buildings Department Maintenance School Buildings Janitors' Salaries
Personal Service: Janitors' salaries .... .... 144,149.06
144,149.06
Public Buildings Department Maintenance School Buildings Fuel and Light
Ordinary Maintenance:
Fuel
55,505.54
Light
24,710.79
Testing Fuel
232.00
80,448.33
Public Buildings Department Maintenance School Buildings Buildings and Grounds
Labor
41,812.83
Ordinary Maintenance:
Furniture and furnishings
720.63
Janitors' supplies
5,334.72
Laundry
758.10
Electrical and building repairs ..
28,166.05
Heating and plumbing repairs ..
12,635.63
Equipment and repairs
1,316.38
Glass, hardware and paint
5,983.21
Lumber
933.64
Night watch service
254.00
Flags and flag poles
57.22
Auto maintenance
1,836.33
Care of Grounds
155.71
Power
739.44
Electric bulbs
1,124.36
Carfare allowance
300.00
Window shades
154.79
Moving furniture
53.75
Insurance
9,625.72
Advertising
92.50
Decorating
175.00
Truck hire
989.31
All other
134.74
71,541.23
Special Items:
Brown School boilers ...
8,194.66
Folding chairs
480.29
Carried forward 122,029.01
74
ANNUAL REPORTS
Expenses Outlays $122,029.01
Brought forward
Repairs to clocks
115.29
Various schools-boiler repairs
8,130.54
Northeastern-Reconversion oil heat
6,013.50
High School Gym-Towels
127.57
High School Gym-Equipment ..
150.50
Electric repairs to motors
1,487.50
24,699.85
Equipment:
Truck
.... 958.92
139,012.83
School Trust Funds
S. Newton Cutler Fund:
Books
97.75
Caroline G. Baker Fund:
Christmas Celebration
6.10
Sarah Winslow-Fox Fund:
Disbursements
8.06
Smith-Hughes Fund :
Teachers' Salaries 5,492.40
George-Deen Fund:
Disbursements
40.00
Teachers' Salaries
2,224.98
2,264.98
7,869.29
Post War Project Prescott School
Architect's Services ....
.... ........... 2,975.00
2,975.00
Post War Project
Burns School
Architect's Services
....
3,825.00
3,825.00
Post War Project Morse, Pope and Knapp Schools
Architect's Services
4,250.00
4,250.00
75
CITY AUDITOR
LIBRARIES
Expenses
Outlay's
Central and Branch Libraries
Personal Service:
Librarian
4,313.36
Assistants
53,024.28
57,337.64
Ordinary Maintenance:
Books
11,476.57
Periodicals
729.51
Binding
404.67
Postage and office supplies
1,210.59
Music
20.43
Printing and advertising
803.17
Telephone
817.08
Express
846.54
Repairs to equipment
87.15
Insurance
263.36
Gasoline
124.88
All other
92.22
16,876.17
Equipment :
Typewriters
99.25
Adding machine
85.00
184.25
74,398.06
Public Buildings Department Maintenance Central Library
Personal Service:
Janitors
5,992.75
Labor
2,249.58
Ordinary Maintenance:
Fuel
1,144.73
Light
927.34
Janitors' supplies
50.68
Electrical and building repairs ..
370.73
Plumbing and heating repairs ..
387.24
Rental of water cooler
60.00
Hardware and materials
156.34
Electric bulbs
70.50
Rent
950.00
Insurance
645.13
All other
57.21
4,819.90
Public Buildings Department Maintenance West Branch Library
Personal Service:
Janitors
2,286.10
Labor
458.01
Carried forward 2,744.11
13,062.23
76
ANNUAL REPORTS
Brought forward Ordinary Maintenance:
Fuel
148.54
Light
349.32
Repairs to building
1,082.92
Hardware and materials
55.62
Plumbing and heating repairs ..
'38.23
Care of grounds
115.20
Insurance
133.90
1,923.73
4,667.84
Public Buildings Department Maintenance East Branch Library
Personal Service:
Janitors
2,432.40
Labor
201.36
Ordinary Maintenance:
Fuel
278.77
Light
209.17
Care of grounds
38.40
Plumbing and heating
38.40
Hardware and materials
11.21
Repairs to building
1,309.73
Insurance
96.00
1,981.68
4,615.44-
Public Buildings Department Maintenance Teele Square Library
Special Item:
Furniture
213.45
Fuel
253.84
Light
61.80
Rent
1,453.36
All other
3.92
1,991.37
Public Library Trust Funds
S. Newton Cutler Fund :
Books
250.17
Hunt Book Fund:
Books
462.06
Pitman Art Fund:
Books
48.45
Periodicals
5.50
53.95
Expenses $2,744.11
Outlay's,
Carried forward
766.18'
77
CITY AUDITOR
Expenses
Outlays
Brought forward
$766.18
Edward C. Booth Fund:
Books
251.94
J. Frank Wellington Fund:
Books
244.17
1,262.29
RECREATION
Engineering-Parks Maintenance
Labor
20,760.30
Ordinary Maintenance:
Maintenance of trucks
448.74
Tools, equipment and repairs ..
1,275.26
Materials and supplies
1,127.79
Flags and flag poles
83.48
Miscellaneous repairs
408.08
Telephone
49.56
Care of grounds
2,232.97
5,625.88
Special Items:
Fence-Veterans' Rest ..... ....
550.00
Equipment:
Street sweeper
646.80
Power Mowers
959.89
1,606.69
28,542.87
Public Buildings Department Maintenance Park Buildings
Labor
686.87
Ordinary Maintenance:
Fuel
1,949.26
Light
191.29
Electrical and building repairs
111.34
Heating and plumbing repairs
291.83
Hardware and materials
163.86
Laundry and janitors' supplies ..
213.34
Insurance
635.27
All other
33.40
3,589.59
4,276.46
-
78
ANNUAL REPORTS
Expenses
Outlays
Engineering Department Playgrounds Maintenance
Labor
26.001.44
Ordinary Maintenance:
Maintenance of trucks
496.27
Tools, equipment and repairs
..
508.40
Repairs to seats, fences and backstops
2,097.97
Materials and supplies
521.25
Care of grounds
2,501.95
Flags and poles
104.36
Maintenance of fountains
248.85
All other
19.90
6,498.95
Special Item:
Playground-Rear of Police
Station
340.90
32,841.29
George Frederick Conway Playground
Tools, equipment and repairs ..
115.64
Gasoline
85.24
Sand gravel, etc.
316.80
Resurfacing materials
331.23
Concrete wall
13,550.00
Construct basket ball court
254.92
Materials and supplies
160.98
Removing tree stumps, etc.
109.30
All other
54.90
14,979.01
Recreation Commission
Personal Service:
Superintendent
4,748.81
Instructors
an other employees
32,669.27
Clerical hire
1,648.04
39,066.12
Ordinary Maintenance:
Printing, postage and supplies
1,075.32
Automobile Maintenance
110.00
Equipment, apparatus and
supplies
2,243.32
Telephone
247.36
Various rentals
76.00
Disbursements
99.25
Out of State Travel
86.89
Carried forward 43,004.26
79
CITY AUDITOR
Expenses
$43,004.26
Outlays
Brought forward
Maintenance of Station Wagon
567.32
Transportation
233.90
All other
118.34
4,857.70
Equipment:
Typewriters
277.23
Station Wagon
1,632.55
Motion picture projector and accessories
494.78
Boxing rings and stools
200.97
2,605.53
46,529.35
Recreation Trust Fund
Mary A. Haley Fund:
Handwork supplies .... ....... 54.42
54.42
Public Buildings Department Maintenance Bandstand
Labor
89.34
Ordinary Maintenance:
Lumber
14.32
Moving
9.38
23.70
113.04
Public Buildings Department Maintenance Bathhouse
Insurance
58.78
58.78
Celebrations and Conventions
Ordinary Maintenance:
Draft Board Dinner
561.65
Girl Scouts
20.00
State Director Dinner
50.00
Nineteenth of April
112.75
Firemen's Memorial
75.00
Magoun Square Dedication
205.50
Boy Scouts
86.25
State Guard Exhibition
50.00
American Legion
35.00
Fourth of July
21.70
V. F. W. Convention
1,759.60
Carried forward 2,977.45
80
ANNUAL REPORTS
Brought forward
Children's Outing
31.00
Marine Corp
140.00
Pensioned Firemen
41.00
Halloween
230.50
Thanksgiving
104.00
Christmas
275.00
Expenses
$2,977.45
Outlays
3,798.95
UNCLASSIFIED
Public Buildings Department Maintenance Bow St. Municipal Building
Personal Service:
Janitors
4,669.35
Labor
720.75
Ordinary Maintenance:
Fuel
579.66
Light
490.19
Hardware and materials
201.82
Repairs to building
1,081.01
Plumbing and heating repairs ..
343.94
Insurance
361.60
Removing debris
236.61
Rental of water cooler
60.00
All other
44.34
3,399.17
8,789.27
Public Buildings Department Maintenance Selective Service Headquarters
Rental of water cooler ........... 60.00
60.00
Public Buildings Department Maintenance Tufts St. Building
Ordinary Maintenance:
Advertising
24.00
Demolition
866.25
890.25
Reimbursement-Damage Settlement
Ordinary Maintenance:
Reimbursement
2,885.00
2,885.00
CITY AUDITOR
Expenses
Outlays
Demolition of Buildings
Ordinary Maintenance: Demolition
200.00
200.00
Foreclosed Property Maintenance
Ordinary Maintenance:
Advertising
42.75
Repairs to buildings
492.68
Insurance
16.80
Demolition
209.00
752.23
Memorial Day
Ordinary Maintenance:
American Legion #19
650.00
John A. Dickerman, D. A. V. ...
405.48
George Dilboy, V. F. W.
809.07
Spanish War Veterans
224.23
Sons and Daughters of the Unit- ed Veterans
100.00
City's Celebration
257.90
State Guard
35.00
United War Mothers
12.00
Somerville Council of Churches Amvets
128.98
Robert Quentin Shea A. L.
107.32
James A. Logan V. F. W.
172.78
2,947.76
Municipal Documents
Ordinary Maintenance
Printing
4,138.00
Advertising
12.00
4,150.00
Quarters, Veterans' Organizations
Ordinary Maintenance:
George Dilboy Post
50.00
American Legion #19
45.00
American Legion #388
255.00
American Legion #377
240.00
James A. Logan V. F. W.
310.00
Marine Corp. League
249.60
Amvets
650.00
Robert Quentin Shea
300.00
2,099.60
81 '
45.00
82
ANNUAL REPORTS
Expenses
Outlays
Commemorating Persons in World War II
Electricity
113.18
Landscaping
573.80
Office supplies
103.40
Materials and supplies
57.63
Watchman
105.00
All other
61.30
Lettering Honor Roll
5,847.00
6,861.31
Damage to Persons and Personal Property
Ordinary Maintenance:
Settlement of Claims
15,654.66
15,654.66
Tellers' Over and Shorts
Tellers' Overs and Shorts .. 125.56
125.56
COMPENSATIONS AND PENSIONS
Workmen's Compensation
Ordinary Maintenance:
Compensation for injuries ...
10,149.72
Medical attendance
1,422.88
Postage
6.00
11,578.60
Pensions
Ordinary Maintenance:
Building
11,250.45
Police
43,442.19
Fire
53,534.40
Electrical
1,434.58
Health
1,075.00
Engineering
763.72
Sanitary
18,974.79
Highway
13,965.73
Water
3,798.55
Printing Pension Postals
170.06
148,409.47
Retirement System-Expense Fund
Personal Service:
Bookkeeper and clerk
3,418.10
Carried forward
3,418.10
83
CITY AUDITOR
Expenses
$3,418.10
Outlay's
Brought forward
Ordinary Maintenance:
Actuarial Services
900.00
Printing, postage and supplies ..
425.18
Bonds
68.85
Binding
20.00
Medical Examinations
50.00
All other
24.75
Cabinet and Table
164.66
1,653.44
5,071.54
Special Fund-Pension Accumulation Fund-Chap. 419-Acts 1943
Special appropriations a/c mem-
bers in Military Service 2,566.00
2,566.00
Pension Accumulation Fund
Ordinary Maintenance:
City's Contribution
49,454.00
Chapter 184, Acts 1930, Sec.
6a and b
16,500.00
Chapter 708, Acts 1945
449.83
Chapter 559, Acts 1946
938.60
67,342.43
Annuities
Ordinary Maintenance:
Police
12,220.82
Fire
10,332.97
Sanitary
1,000.00
23,553.79
MUNICIPAL INDEBTEDNESS
interest
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