Report of the city of Somerville 1949, Part 3

Author: Somerville (Mass.)
Publication date: 1949
Publisher:
Number of Pages: 412


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1949 > 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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Municipal Relief 11/4% $7,000.00 6,000.00 6,000.00


Municipal Rchef 11/4% $4,000.00 4,000.00 3,000.00


Chap. 44 Water 1/2% $5,000.00 5,000.00 5,000.00


Macadam Pavement 11/4% $90,000.00 90,000.00 90,000.00


Veterans Housing 1-34% $10,000.00


Veterans Housing 11/2%


Total $685,000.00


1951


80,000.00


1952


79,000,00


1953


79,000.00


1954


79,000.00


79,000.00


79,000.00


79,000.00


79,000.00


1959


1960


1961


1962


1963


1964


1965


196


1967


1968


1969


$793,000.00


$15,000.00


$6,000.00


$23,000.00


$3,000.00


$85,000.00


$6,000.00 $600,000.00


$10,000.00


$260,000.00


$6,000.00


$15,000.00


$75,000.00


$30,000.00


$20,000.00


$10,000.00 $60,000.00


$40,000.00


$31,000.00 $215,000.00


$60,000.00


$42,000.00


$19,000.00


$11,000.00


$15,000.00


$270,000.00 $115,000.00 30,000.00 $3,265,000.00


35,000.00


230,000.00


35,000.00


215,000.00


5,000.00


3,000.00


5,000.00


2,000.00


2,000.00


2.000.00


2,000.00


2,000.00


2,000.00


2,000.00


3,000.00


1,000.00


3,000.00


1,000.00


3,000.00


1,000.00


....... +


4,000.00


3,000.00


1,000.00


3,000.00


1,000.00


3,000.00


3,000.00


3,000.00


...........


School & Municipal Bldgs. 114%


Municipal Relief 11/4% $121,000.00 81,000.00 30,000.00 28,000.00


1,000.00


1,000.00


15,000.00


5,000.00


.........


3,000.00


5,000.00


2,000.00


75,000.00


75,000.00


75,000.00


1,000.00


1,000.00


1,000.00


1,000.00


30,000.00


41,000.00


1958


5,000.00


30000.00


41,000.00


5,000.00


10,000.00


1,000.00


1,000.00


4,000.00


4,000.00


3,000.00


1957


,000.00


30,000.00


41,000.00


5,000.00


30,000.00


120,000.00


3,000.00


3,000.00


3,000.00


1,000.00


1,000.00


5,000.00


5,000.00


3,000.00


5,000.00


2,000.00


3,000.00


5,000.00


2,000.00


10,000.00


10,000.00


35,000.00


210,000,00


10,000.00


35,000.00


210,000.00


1955


30,000.00


125,000.00


1956


80,000.00


75,000.00


10,000.00


$15,000.00 35,000.00 5,000.00 15,000.00


575,000.00


3,000.00


476,000.00


10,000.00


263,000.00


75,000.00


1,000.00


1,000.00


3,000.00


5,000.00


3,000.00


5,000.00


10,000.00


75,000.00


$75,000.00 75,000.00


1950.


Municipal Relief 1 1/4% $20,000.00 20,000.00 20,000.00


10,000.00 10,000.00


5,000.00


3,000.00


43


CITY AUDITOR


BORROWING CAPACITY, DECEMBER 31, 1949


Valuation January 1947 $133,975,950.00 Valuation Motor Vehicle Excise 1947 7,597,100.00


$141,573,050.00


Valuation January 1948


139,631,300.00


Valuation December 1948


1,000.00


Valuation Motor Vehicle Excise 1948


8,913,600.00


148,545,900.00


Valuation January 1949 131,136,700.00


Valuation Motor Vehicle Excise


10,197,060.00


141,333,760.00


$431,452,710.00


Abatements 1947


15,203,762.00


Abatements Motor Vehicle Excise 1947


310,980.00


Abatements 1948


11,738,009.00


Abatements Motor Vehicle Excise 1948


425,138.00


Abatements 1949


4,731,700.00


Abatements Motor Vehicle Excise 1949


349,056.00


32,758,645.00


$398,694,065.00


Average of Three Years (1/3)


132,898,021.65


Two and one-half percent


3,322,450.54


Present Debt Within Limit


1,472,000.00


Borrowing Capacity December 31, 1949


1,850,450.54


Maturities 1950:


January 1


20,000.00


Less Outside Limit


15,000.00


5,000.00


April 1


246,000.00


Less Outside Limit


76,000.00


170,000.00


July 1


173,000.00


Less Outside Limit


100,000.00


73,000.00


October 1


136,000.00


Less Outside Limit


39,000.00


97,000.00


November 15


110,000.00


Less Outside Limit


80,000.00


30,000.00


375,000.00


$2,225,450.54


44


ANNUAL REPORTS


OVERLAY 1937


Debits:


Balance from 1948 Account .. $57.59


57.59


Credits:


Revenue


57.59


57.59


OVERLAY 1938


Debits:


Balance form 1948 Account


285.35


Tax Titles


96.58


381.93


Credits:


Revenue


381.93


381.93


OVERLAY 1939


Debits:


Balance from 1948 Account


96.90


Tax Titles


91.08


187.98


Credits:


Revenue


187.98


187.98


OVERLAY 1940


Debits:


Balance from 1948 Account


54.99


Tax Titles


93.06


148.05


Credits:


Revenue


148.05


148.05


OVERLAY 1941


Debits:


Tax Titles


87.78


87.78


Credits:


Revenue


87.78


87.78


OVERLAY 1942


Debits:


Tax Titles


90.20


90.20


Credits:


Revenue


90.20


90.20


OVERLAY 1943


Debits:


Tax Titles


589.84


589.84


Credits:


Revenue


88.88


Balance to 1950 Account


500.96


589.84


45


CITY AUDITOR


OVERLAY 1944


Debits:


Taxes 1944 Real Estate


523.90


Taxes 1944 Personal


96.72


Tax Titles


88.66


Tax Titles


443.30


1,152.58


Credits:


Revenue


709.28


Balance to 1950 Account


443.30


1,152.58


OVERLAY 1945


Debits:


Balance from 1948 Account


221.16


Taxes 1945 Poll


4,958.00


Taxes 1945 Personal


1,117.44


Taxes 1945 Real Estate


504.40


Tax Titles


399.64


7,200.64


Credits:


Revenue


2,164.24


Balance to 1950 Account


5,036.40


7,200.64


OVERLAY 1946


Debits:


Taxes 1946 Real Estate


722.50


Taxes 1946 Poll


2.00


Tax Titles


343.86


Balance to 1950 Account


5,784.78


6,853.14


Credits:


Balance from 1948 Account


6,851.14


Taxes 1946 Poll


2.00


6,853.14


OVERLAY 1947


Debits:


Balance from 1948 Account


24,351.52


Taxes 1947 Poll


1,526.00


Taxes 1947 Personal


439.00


Taxes 1947 Real Estate


48,746.56


Tax Titles


1,451.44


Credits:


Taxes 1947 Poll


14.00


Revenue


46,609.80


Balance to 1950


29,890.72


OVERLAY 1948


Debits:


Balance from 1948 Account


346,035.41


Taxes 1948 Poll


186.00


Taxes 1948 Personal


4,066.85


Taxes 1948 Real Estate


81,227.22


Tax Titles


1,472.50


76,514.52


76,514.52


432,987.98


46


ANNUAL REPORTS


Credits:


Revenue


Balance to 1950 Account


396,446.95 36,541.03


432,987.98


OVERLAY 1949


Debits:


Taxes 1949 Poll


5,376.00


Taxes 1949 Personal


4,615.75


Taxes 1949 Real Estate


231,331.41


Tax Titles


164.67


241,487.83


Credits:


Revenue


160,653.10


Balance to 1950 Account


80,834.73


241,487.83


RESERVE FUND, SURPLUS OVERLAY


Debits:


Balance to 1950 Account .... ....... 21,018.31


21,018.31


Credits:


Balance from 1948 Account


21,018.31


21,018.31


EXCESS AND DEFICIENCY


Debits:


Tax Title Revenue


32,807.98


Refund Tax Possessions


50.00


Motor Vehicle Excise Revenue


2.00


Premiums on Bonds


5,385.00


Evening School Deposits


278.75


Revenue Appropriations Balance to 1950 Account


81,654.67


316,517.45


Credits:


Balance from 1948 Account


272,901.38


Tax Title Revenue


21,183.38


Cash Refunds


497.08


Tax Possessions Revenue


475.00


Taxes 1943 Real Estate


.40


Taxes 1947 Real Estate


.08


Revenue 1949


21,460.13


316,517.45


TAX TITLES


Debits:


Balance from 1948 Account


$109,420.55


Taxes 1947 Real Estate


7,867.96


Taxes 1948 Real Estate


7,864.24


Taxes 1949 Real Estate


17,075.78


Tax Title Revenue


816.53


Water Liens, Taxes 1949


76.68


$143,121.74


196,339.05


47


CITY AUDITOR


Credits:


Cash Collections


15,685.94


Taxes 1948 Real Estate


84.83


Tax Title Revenue


3,421.43


Overlay 1949


164.67


Overlay 1948


1,472.50


Overlay 1947


1,451.44


Overlay 1946


343.86


Overlay 1945


399.64


Overlay 1944


531.96


Overlay 1943


589.84


Overlay 1942


90.20


Overlay 1941


87.78


Overlay 1940


93.06


Overlay 1939


91.08


Overlay 1938


96.58


Balance to 1950


118,516.93


$143,121.74


TAX POSSESSIONS


Debits:


Balance from 1948 Account


8,819.54


8,819.54


Credits:


Cash Collections


475.00


Tax Possession Revenue


3,998.59


Balance to 1950 Account


4,345.95


8,819.54


TAILINGS


Debits:


Taxes 1947 Poll


2.00


Balances to 1950 Account


771.28


773.28


Credits:


Balance from 1948 Account


670.13


Cash


103.15


$773.28


48


ANNUAL REPORTS


CLASSIFICATION OF RECEIPTS AND EXPENDITURES RECEIPTS


GENERAL REVENUE


Taxes:


Levy 1949:


Poll


$55,096.00


Personal


310,342.87


Real Estate


5,681,154.60


Levy 1948:


Poll


3,600.00


Personal


24,167.68


Real Estate


368,915.89


Levy 1947:


Poll


328.00


Personal


237.18


Real Estate


6,113.36


Levy 1946:


Poll


132.00


Personal


86.50


Levy 1945:


Poll


2.00


Total Taxes


$6,450,176.08


Tax Titles


15,685.94


Tax Possessions


475.00


Income Foreclosed Property


450.00


City Property Rentals


170.00


Total


16,780.94


Deposits:


City Clerk


5,003.00


Highway


1,795.00


School


945.50


Water


2,875.00


Total Deposits


10,618.50


Motor Vehicle Excise:


Excise 1949


295,587.49


Excise 1948


21,550.58


Excise 1947


397.25


Excise 1946


15.01


Excise 1945


2.28


Excise 1944


.02


Total Excise


317,552.63


49


CITY AUDITOR


From State:


Income Tax


899,638.14


Corporation Tax


656,455.96


Meal Tax


33,267.90


Franchise Tax


326.18


In Lieu of Taxes


122.14


Total State


1,589,810.32


Licenses and Permits:


Executive


6,103.00


Liquor


97,925.00


Elevator Inspection


31.00


Elevator Permit


177.00


Builders License


2,047.00


Gasfitters License


468.00


Building Permit


4,619.00


Plumbing Permit


1,020.50


Gas Permit


686.00


Motors


3.00


Fire


2,861.75


Police


58.50


Electrical


2,405.00


Licensing


2,645.00


City Clerk Miscellaneous


5,506.50


Dog Licenses


5,137.60


Milk


1,369.50


Health


109.00


Pedlers


159.00


Health-Bottling


120.00


Marriage


2,878.28


Parking Meter Receipts


33,210.00


Total Licenses and Permits


169,539.63


· Fines and Forfeits:


Court


11,100.80


Total Fines and Forfeits


11,100.80


Grants and Gifts:


Old Age Assistance


687,780.28


Aid Dependent Children


141,080.99


County-Dog Licenses


4,093.74


George Barden Fund


5,782.50


Smith-Hughes Fund


2,519.13


Sight Saving Classes


1,000.00


Federal Grant-Hot Lunch Project


8,508.96


State and County Aid to Highways


47,759.86


C. of M. Americanization


4,802.50


C. of M. Vocational Education


52,430.92


Total Grants and Gifts


955,758.88


Total General Revenue


$9,521,337.78


50


ANNUAL REPORTS


COMMERCIAL REVENUE, DEPARTMENTAL


General Government:


Treasurer-Costs and Fees


$5,580.38


Land Court Fees


27.75


City Clerk


7,419.59


Board of Appeal


360.00


Engineering


100.45


Commissioner of Public Buildings


111.00


Maintenance of Municipal Buildings


183.78


Planning Board


5.00


Election Commission


59.00


13,846.95


Protection Persons and Property:


Police-Bicycle Registration


178.50


Unclaimed money found


65.19


Settlement Claims


262.85


Sale Junk


5.84


Reimbursement Damages


85.00


Fire-Sale Junk


30.00


Settlement Claims


114.34


Electrical-Settlement Claims


185.00


Weights and Measures


1,910.50


2,837.22


Health and Sanitation:


Health Department


1,083.70


Contagious Hospital


69.00


Inspection Milk


1,868.00


Dental Clinic


290.10


Rent, Contagious Hospital


2,750.00


Garbage Contract


200.00


Sale of Metal


100.00


Sale of Garbage Contract Specifications


30.00


6,390 80


Highways:


Sale Junk


50.00


Highway and Sidewalk Maintenance


1,629.00


Settlement Claim


203.00


1,882.00


City Home:


Board


8,303.12


8,303.12


Welfare:


Reimbursement Welfare Prescriptions


872.05


Cities and Towns


16,208.68


State


38,537.26


55,617.99


51


CITY AUDITOR


Aid Dependent Children:


State


128,320.61


Reimbursment Aid Dependent Children


55.00


128,375.61


Old Age Assistance:


Cities and Towns


6,039.69


State


560,004.41


Reimbursement Old Age Assistance


3,634.64


569,678.74


Veterans Services:


Veterans Services


65,324.52


Schools:


Tuition


13,903.42


School Buildings


698.08


Sale Junk-Hardware


75.00


Vocational Education


355.76


Hot Lunch


4,354.95


19,387.21


Libraries:


Fines, Rentals and Sales


3,325.84


Recreation:


Showers


558.20


Unclassified:


Electrolysis


500.00


Tailings


103.15


Federal Tax Withholding


379,889.36


Deductions for Savings Bonds


7,016.50


Blue Cross Deductions


43,742.92


Retirement Deductions


106,063.77


Teachers Retirement Deductions


95,274.47


Municipal Credit Union Deductions


96,654.02


Insurance Deductions


1,273.76


Total Unclassified


$730,517.95


Total Departmental Revenue


$1,606,046.15


Water:


Metered Rates 1949


262,112.47


Monthly Rates 1949


185,199.15


Metered Rates 1948


46,413.64


Monthly Rates 1948


21,043.18


Metered Rates 1947


703.30


Water Maintenance


1,618.40


Service Assessment


2,377.39


Settlement Damage Claim


46.64


Water Liens


326.06


Sale of Junk


70.85


Total Water


519,911.08.


52


ANNUAL REPORTS


Interest:


Taxes


10,401.99


Excise


405.95


Tax Titles


844.34


Accrued Interest


1,490.99


Total Interest


13,143.27


Income Trust Funds:


Contagious Hospital


15.00


School


310.00


Library


318.63


Welfare


35.02


Recreation


27.34


Total Income Trust Funds


705.99


Municipal Indebtedness:


Temporary Loans


4,500,000.00


Municipal Relief Loan


118,000,00


Transit Assessment Loan


793,000.00


Loan in Anticipation of Municipal Relief Loan


118,000.00


Loan in Anticipation of M.T.A. Deficit Loan


793,000.00


Premiums on Bonds


3,810.71


Total Municipal Indebtedness


6,325,810.71


Refunds:


Revenue Appropriations


17,004.61


Veterans Aid & Pensions


2,372.00


Appropriations Prior Years


497.08


Total Refunds


$19,873.69


Total Receipts


$18,006,828.67


53


CITY AUDITOR


EXPENDITURES General Government


Expenses


Outlays


Board of Aldermen Expenses


Personal Service:


Aldermen


$5,500.00


City Clerk


300.00


Assistant Clerk


300.00


City Messenger


300.00


6,400.00


Ordinary Maintenance:


Books, postage & supplies


1,229.89


Printing & advertising .. ..


1,895.25


Refreshments


5,797.90


Flowers


95.00


Framing & engraving


94.50


Badges & Gavels


122.50


Maintenance of equipment


73.44


Counsel fees


200.00


Desk sets


619.50


All other


22.50


10,150.48


16,550.48


Clerk of Committees


Personal Service:


Clerk


3,259.66


Assistant Clerk


2,942.12


Assistant at Board Meet-


ings


1,015.00


7,216.78


Ordinary Maintenance:


Books, postage & supplies


173.72


Auto Maintenance


500.00


All other


25.00


698.72


7,915.50


Executive Department


Personal Service:


Mayor


7,000.00


Secretaries and Stenogra-


phers


16,738.67


23,738.67


Ordinary Maintenance:


Books, postage & supplies


965.47


Carried forward


54


ANNUAL REPORTS


Expenses Outlays


Carried forward


Printing & advertising ..


228.19


Telephone


726.32


Repairs to equipment


57.60


Contingent Expenses


6,376.28


Out of State Travel


150.00


Dues


125.00


Bond


5.00


8,633.86


32,372.53


Auditing Department


Personal Service:


Auditor


4,931.96


Bookkeeper & Assistant to


Auditor


4,123.79


Clerks


12,026.82


21,082.57


Ordinary Maintenance:


Books, postage & supplies


234.62


Printing


2,163.40


Binding


244.00


Telephone


83.33


Maintenance of equipment


190.21


Auto Maintenance


200.00


Conference Expenses


82.65


Out of State Travel


200.00


All other


51.69


3,449.90


24,532.47


Treasury Department


Personal Service:


Treasurer-Collector


4,931.82


Deputy Collector


3,796.18


Cashiers


6,115.00


Custodian of Seized Prop- erty


2,728.16


Paymaster


733.33


Clerks


55,482.58


73,787.07


Ordinary Maintenance:


Books, postage & supplies


7,233.49


Printing & advertising ....


3,750.15


Bonds


2,927.23


Rental & maintenance of equipment


889.29


Telephone


198.16


Carried forward


55


CITY AUDITOR


Expenses


Outlays


Carried forward


Auto Maintenance


200.00


Out of State Travel


75.00


All Other


41.96


15,315.28


89,102.35


Assessors' Department


Personal Service:


Chairman


4,609.36


Assessors


9,501.49


Clerks


19,266.29


33,377.14


Ordinary Maintenance:


Book, postage & supplies


1,195.35


Printing & advertising ....


621.05


Rental & maintenance of equipment


548.60


Binding


164.19


Disbursements


183.07


Telephone


123.80


Title Work


946.09


Photos


155.00


Out of State Travel


300.00


All Other


71.87


4,309.02


Special Items:


Investigations & appraisals 1,405.00


39,091.16


Licensing Commission


Personal Service:


Commissioners (3)


1,967.28


Clerk


2,183.01


4,150.29


Ordinary Maintenance:


Printing, postage & sup- plies


499.58


Auto Maintenance


610.00


Expenses of Meetings


139.00


Commissioners' expense ..


125.00


1,373.58


5,523.87


Certification of Notes and Bonds


Ordinary Maintenance: Cost of Certifying 1,398.20


1,398.20


-


56


ANNUAL REPORTS


Expenses


Outlays .


City Clerk's Department


Personal Service:


City Clerk


5,254.76


Assistant City Clerk


3,932.22


Bookkeeper and Clerks


16,016.15


25,203.13


Ordinary Maintenance:


Books, postage & supplies


639.55


Printing & advertising


275.00


Binding


138.00


Telephone


92.02


Out of State Travel


200.00


Bonds


35.00


All Other


41.25


1,420.82


26,623.95


Law Department


Personal Service:


City Solicitor


4,609.36


Assistant City Solicitors


6,618.99


Clerical Services


2,840.00


14,068.35


Ordinary Maintenance:


Books, postage & supplies


994.72


Telephone


75.00


Auto Maintenance


200.00


Fees


21.10


Carfares


200.00


All Other


84.18


1,575.00


Special Item:


Services on real estate


9,500.00


Settlement of claim


760.90


Reimbursements


114.70


10,375.60


26,018.95


Land Court Proceedings on Tax Titles and Recording Fees


Ordinary Maintenance:


Recording


118.22


118.22


57


CITY AUDITOR


Expenses


Outlays


City Messenger


Personal Service:


Messenger


4,432.18


Assistant Messenger


2,442.46


6,874.64


Ordinary Maintenance:


Auto Maintenance ..... 1,200.00


8,074.64


Engineering Department


Personal Service:


City Engineer


4,406.79


Assistants


14,533.57


Bookkeeper & Clerk


5,764.18


On the job Trainees


229.17


24,933.71


Ordinary Maintenance:


Printing, postage & sup- plies


489.99


Auto Maintenance


275.00


Telephone


110.91


Instruments & supplies


119.11


All other


81.63


1,076.64


Special Items:


Band Concerts ..... 200.00


26,210.35


Public Buildings Department Commissioner of Public Buildings


Personal Service:


Commissioner


4,709.48


Building Inspectors


4,476.64


Inspectors of Plumbing & Gas


5,764.16


Clerks


9,433.99


Elevator Inspectors


4,496.83


Plan Checker


3,460.69


Egress Inspector


2,513.33


Enroachment Inspector


3,220.83


Glazier


300.00


Building Inspector-


Trainee


2,490.83


40,866.78


Ordinary Maintenance:


Books, postage & supplies


705.07


Printing & advertising ..


177.50


Carried forward


58


ANNUAL REPORTS


Expenses


Outlays


Carried forward ..........


Maintenance of equipment


55.53


Auto Maintenance


800.00


Telephone


96.28


All Other


77.00


1,911.38


Special Items:


Demolition


200.00


Equipment:


Typewriter


150.00


43,128.16


Public Buildings Department Maintenance Municipal Buildings


Personal Service:


Janitors


9,802.97


Telephone Operators


4,514.40


Labor


2,203.76


Ordinary Maintenance:


Light


1,480.06


.Furniture & furnishings


1,552.67


Janitors' supplies


448.70


Electrical & building re- pairs


1,249.65


Heating & plumbing re- pairs


524.72


Rental of Water coolers


432.00


Insurance


94.45


Electric bulbs


169.65


Telephones


6,557.06


Christmas decorations


490.70


All Other


121.14


13,120.80


29,641.93


Public Buildings Department Maintenance Municipal Garage


Ordinary Maintenance:


Light


270.39


270.39


City Planning Board


Personal Service:


Clerical Service


100.00


Ordinary Maintenance


Supplies & postage


43.00


All Other


20.00


63.00 163.00


14,317.37


59


CITY AUDITOR


Expenses


Outlays


Board of Appeal


Personal Service


Members of Board


1,920.83


Secretary


468.00


Assistant Secretary


1,041.96


3,430.79


Ordinary Maintenance


Printing & advertising ....


63.00


Supplies & postage


121.53


All Other


65.50


250.03


3,680.82


ELECTION EXPENSES


Board of Election Commissioners


Personal Service:


Chairman


4,609.36


Commissioners (3)


1,425.02


Clerks


16,231.52


Registrars for confined


voters


200.00


22,465.90


Ordinary Maintenance


Postage & Supplies


2,552.80


Printing & advertising


7,161.17


Refreshments


134.35


Posting, car hire & truck- ing


544.60


Repairs to ballot boxes ....


32.50


All Other


149.20


10,574.62


Special Item:


Cabinets


650.00


33,690.52


Pay of Election Officers


Personal Service:


Wardens & Clerks


2,267.00


Inspectors


4,147.00


Extra Clerks


3,758.00


10,172.00


10,172.00


60


ANNUAL REPORTS


Expenses


Outlays


Pubic Buildings Department Maintenance Polling Places


Personal Service:


Janitors' service


400.00


Labor


1,182.64


Ordinary Maintenance:


Rent


450.00


Lumber


302.84


Electric bulbs


489.62


All Other


49.00


1,291.46


2,874.10


PROTECTION OF PERSONS AND PROPERTY


Police Department


Personal Service:


Chief


5,309.40


Deputy Chief


2,681.44


Captains


12,743.48


Lieutenants


23,166.29


Sergeants


49,531.46


Patrolmen


408,120.16


Matrons


4,484.72


506,036.95


Ordinary Maintenance:


Maintenance of Equipment:


Auto Maintenance


6,014.41


Equipment for men


1,245.37


Police Signal


318.94


Gasoline and oil


4,882.82


Garage supplies


140.26


Other supplies


95.65


Other Expenses:


Printing, postage & sup-


plies


1,757.85


Maintenance office equip- ment


105.38


Care of prisoners


71.38


Telephone


2,941.53


Laundry


86.13


Photo supplies


213.06


Travel & disbursements


326.50


Medical Examinations


120.00


Reimbursements for


injuries


629.84


All Other


50.00


18,999.12


Carried forward ...


61


CITY AUDITOR


Expenses


Outlays


Carried forward


Equipment:


Typewriters


332.36


Combination Wagon and


Ambulance


4,120.44


4,452.80


Special Items:


Uniform Allowance


12,975.00


Out of State Travel


1,200.00


14,175.00


543,663.87


Public Buildings Department Maintenance Police Buildings


Personal Service:


Janitors


6,040.75


Labor


202.74


Ordinary Maintenance:


Fuel


1,887.28


Light


1,543.74


Janitors' supplies


510.92


Telephone


277.43


Furniture & furnishings


173.00


Repairs to building


874.08


Rental of water cooler


60.00


Insurance


336.90


All Other


100.08


5,763.43


Equipment:


Filing Cabinets


320.00


Fire Department


Personal Service:


Chief Engineer


5,309.40


Deputy Chiefs


5,935.92


District Chiefs


18,832.84


Captains & master


mechanic


34,952.93


Lieutenants


101,601.36


Mechanics


798.00


Firemen


505,586.10


673,016.55


Ordinary Maintenance:


Maintenance of Equipment: Apparatus & equipment 8,514.28


Carried forward


12,326.92


62


ANNUAL REPORTS


Expenses Outlays


Carried forward


Tires & tubes


894.79


Hose


116.72


Equipment for men


1,264.37


Hardware, tools, etc.


386.64


Grease & oil


531.28


Gasoline


3,112.53


Other Expenses:


Printing, postage & sup-


plies


796.79


Telephone


1,664.79


Janitors' supplies


805.68


Laundry


973.58


Furnishings


621.61


Reimbursements


1,711.95


Out of State Travel


250.00


Medical Examinations


325.00


All Other


217.97


22,187.98


Equipment:


Fire Engine


16,025.00


Masks


4,345.00


Hose Dryers


1,133.00


Ambulance & equipment


6,432.92


Resuscitator


564.97


28,500.89


Special Item:


Uniform Allowance


16,500.00


740,205.42


Public Buildings Department Maintenance Fire Buildings


Labor


5,822.50


Ordinary Maintenance:


Fuel


6,211.28


Light


4,315.01


Janitors' supplies


243.42


Furniture & furnishings


..


1,528.50


Electrical & building re- pairs


6,216.56


Heating & plumbing re-


pairs


872.83


Lumber


899.96


Hardware & materials


1,115.12


Maintenance of truck


589.77


Insurance


727.76


All Other


131.05


22,851.26


Carried forward


63


CITY AUDITOR


Carried forward


Special Item:


Painting ..


1,470.00


Settlement of court execu-


tion


3,016.70


4,486.70


33,160.46


Weights and Measures


Personal Service:


Sealer


3,773.85


Assistants


8,826.19


On the job Trainee


304.17


12,904.21


Ordinary Maintenance:


Printing, postage &


sup-


173.54


Auto Maintenance


400.00


Gas, oil & repairs


211.87


Dies, tools, etc.


57.25


All Other


42.00


884.66


Special Item:


Adding Machine


150.00


Electrical Department


Personal Service:


Commissioner


4,609.36


Assistant Inspectors


7,105.00


Fire Alarm Operators


21,717.96


Radio Operators


14,495.79


Traffic Men


6,358.20


Assistants


14,547.12


Clerk


2,516.67


On the job Trainees


3,361.66


74,711.76


Ordinary Maintenance:


Fire Alarm System


798.80


Police Signal System


130.70


Radio


265.90


Auto Maintenance


200.00


Maintenance of Trucks Telephone


367.69


Printing, postage & sup-


plies


468.56


Other materials & supplies


181.48


3,369.02


Expenses


Outlays


13,938.87


Carried forward


955.89


plies


64


ANNUAL REPORTS


Expenses


Outlays


Carried forward


Special Items:


Public Alarm System


543.40


Fire Alarm Boxes


160.00


Tester


140.00


843.40


78,924.18


Public Buildings Department Maintenance Electrical Dept. Buildings


Personal Service:


Janitor


2,740.29


Labor


71.40


Ordinary Maintenance:


Fuel


557.63


Light


7.69


Rental of water cooler


60.00


Heating & plumbing re-


pairs


40.23


Insurance


100.93


766.48


3,578.17


Rifle Practice


Ordinary Maintenance:


Use of range


833.01


833.01


FORESTRY


Highway, Suppression of Moths


Labor


779.65


- Ordinary Maintenance:


Insecticides


68.60


Hardware & materials


74.84


143.44


923.09


Highway Department, Care of Trees


Labor


13,574.37


Ordinary Maintenance:


Tools & equipment


145.14


Insecticides


350.00


Cutting trees


365.00


Rental of equipment


70.40


930.54


14,504.91


65


CITY AUDITOR


Expenses


Outlays


HEALTH


Health Department


Personal Service:


Members of Board


2,113.11


Executive Secretary


2,497.18


Clerks


3,583.58


Medical Inspector


3,500.00


Acting Medical Inspector


105.00


Bacteriologist (1/2 salary) ..


1,398.58


Health Nurses


7,410.48


20,607.93


Ordinary Maintenance:


Printing, postage & sup-


plies


334.58


Carfares & phone calls


236.00


Equipment & laboratory supplies


256.93


Infantile Paralysis


713.40


Diphtheria Immunization ..


302.40


Ear Clinic


201.25


Express & all other


189.96


Quarantine and Contagious Diseases:


Cities & Towns


2,451.00


Other Institutions


2,788.08


Tuberculosis:


Cities & Towns


1,704.00


State


7,451.00


Middlesex Sanitarium


34,446.00


Other Institutions


903.72


Medical Attendance


139.20


All Other


156.95


52,274.47


Equipment:


Incubator


300.00


Special Items:


Care of Premature Babies


1,976.00


Chest X-Ray


1,584.57


3,560.57


76,742.97


City Clerk's Department Vital Statistics


Ordinary Maintenance:


Reporting Births


367.25


Reporting Deaths


261.75


Printing, postage & sup-


· Carried forward


66


ANNUAL REPORTS


Expenses Outlays


Carried forward


plies


717.80


Binding


217.50


1,564.30


1,564.30


Public Buildings Department Maintenance Contagious Hospital


Ordinary Maintenance:


Insurance


167.35


167.35


Inspection of Animals and Provisions


Personal Service:


Inspectors


16,685.80


Veterinarian


2,141.34


18,827.14


Ordinary Maintenance:


Carfares


360.00


19,187.14


Inspection of Milk and Vinegar


Personal Service:


Inspector


3,742.51


Bacteriologist (1/2 salary) ..


1,398.59


Clerk (1/2 salary)


1,398.59


On the job Trainees


1,447.50


7,987.19


Ordinary Maintenance:


Printing, postage & sup-


plies


93.84


Laboratory equipment &


supplies


348.11


Auto Maintenance


200.00


All Other


35.00


676.95


Equipment:


Agitator


116.50


Division of Dental Hygiene


Personal Service:


Inspectors & Assistants 18,242.02


Ordinary Maintenance: Doctors' supplies


1,447.54


Laundry


304.39


Printing, postage & sup-


105.75


Repairs to equipment


49.44


1,907.12


20,149.14


8,780.64


plies


67


CITY AUDITOR


Expenses


Outlays


Inspection of School Children


Personal Service:


Inspectors & Assistants .... 3,002.54


Nurses


8,865.36


11,867.90


Ordinary Maintenance:


Carfares


205.10


12,073.00


SANITATION


Sewers Maintenance


Labor


44,369.17


Ordinary Maintenance:


Trucks Maintenance


2,758.81


Telephone




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