Report of the city of Somerville 1949, Part 4

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


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1949 > Part 4


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).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23


106.20


Tools, equipment & repairs


1,717.65


Materials & supplies ...


1,071.72


Care of Medford St. pump


130.06


Gas & oil


866.13


Construct manholes


1,603.00


Castings


1,630.78


All Other


99.07


9,983.42


54,352.59


Sewers Construction


Construct Catch Basins & Manholes


3,945.00


Reconstruction Sewer- Auburn Ave. .


17,212.50


Repairs to Sewer-Beacon


& Kent Sts.


1,105.50


All Other


400.85


22,663.85


22,663.85


Public Buildings Department Maintenance Sewer Buildings


Labor


106.00


Ordinary Maintenance:


Fuel


577.49


Hardware & Materials


12.64


Insurance


98.98


689.11


795.11


68


ANNUAL REPORTS


Expenses


Outlays


Sanitary Department


Personal Service:


Superintendent


4,709.48


Bookkeeper


2,926.66


7,636.14


Labor


318,076.73


Ordinary Maintenance:


Printing, postage & sup-


plies


319.58


Auto Maintenance


400.00


Telephone


113.27


Ashes, Rubbish and Garbage:


Hired Trucks


31,290.00


Trucks maintenance & sup- plies


22,822.10


Gas & oil


10,907.13


Rental & maintenance of dump


20,458.00


Materials & supplies


1,508.02


All Other


22.95


87,841.05


Equipment:


Grills for trucks


276.00


413,829.92


Public Buildings Department Maintenance Sanitary Buildings


Labor


26.99


Ordinary Maintenance:


Light


33.26


Fuel


650.59


Insurance


928.84


All Other


25.00


1,637.69


1,664.68


Highways, Street Cleaning


Labor


34,313.56


Ordinary Maintenance:


Maintenance of equipment


2,344.73


Equipment:


Repairs to Sweeper . . . . ... 500.00


37,158.29


69


CITY AUDITOR


Expenses


Outlays


HIGHWAYS


Highway Maintenance


Commissioner


4,709.47


Assistant to Commissioner


483.00


Clerks


4,828.55


10,021.02


Labor


120,816.89


Ordinary Maintenance:


Printing, postage & sup- plies


231.66


Telephone


194.61


Tools, equipment & repairs


951.34


Trucks, maintenance &


supplies


1,509.89


Broken stone, brick, ce- ment


1,350.03


Lumber


147.94


Resurfacing materials


2,803.88


Fences


546.80


Weather reports


50.00


Oil & waste


223.04


Hardware & paint


923.28


Gasoline & motor oil


3,945.82


Insurance


66.84


Rent of land & track


27.00


Electricity


10.68


Signs


422.79


All Other


151.38


13,556.98


Special Items:


Repairs to bridges


1,152.00


Sidewalks


1,637.65


Resurfacing Streets


10,633.72


Oiling & Sanding Streets ..


6,900.51


20,323.88


Equipment:


Chain saw


470.00


Line Marker


495.00


965.00


Sidewalk Maintenance:


Labor


8,342.24


8,342.24


Snow Removal


Labor


3,194.07


Sand, cinders, salt


386.10


Tools, equipment & repairs


271.22


Carried forward


165,683.77


70


ANNUAL REPORTS


Expenses


Outlays


Carried forward


Rental of trucks, plows,


etc.


750.51


Gas & oil


345.14


Repairs to trucks, plows, etc.


430.16


5,377.20


5,377.20


Street Lighting


Ordinary Maintenance:


Electricity


102,401.06


Supplies


456.15


Spot lights


153.26


103,010.47


103,010.47


Traffic Light Maintenance


Ordinary Maintenance:


Electricity


2,371.13


Supplies


926.64


Repairs


53.13


3,350.90


Special Items:


North Street Lights


2,351.16


Cable


696.01


3,047.17


6,398.07


Parking Meters


Personal Service:


Collector & repair man ....


4,917.49


Clerk


2,076.66


6,994.15


Ordinary Maintenance:


Automobile Maintenance ..


225.00


Engineering Services


250.00


Tools


86.42


Parts for Meters


631.00


Repairing Meters


252.90


Office supplies


376.07


Rent of equipment


40.00


1,861.39


Equipment:


Crimper Machine


90.00


8,945.54


71


CITY AUDITOR


Expenses


Outlays


Public Buildings Department Maintenance Highway Buildings


Labor


211.75


Ordinary Maintenance:


Fuel


723.30


Light


198.05


Repairs to buildings


440.26


Insurance


234.73


All Other


25.00


1,621.34


1,833.09


Chapter 90-Highways


Resurfacing Materials


61,259.66


Raising man holes


1,050.00


All Other


103.10


62,412.76


62,412.76


Chapter 44-Macadam Pavement Loan


Resurfacing Materials


1,155.38


Sidewalks


3,748.25


All Other


15.87


4,919.50


4,919.50


WELFARE


Welfare Miscellaneous


Personal Service:


Members of Board


2,413.13


Agent


5,000.00


Clerks


8,137.10


Social workers


23,176.55


‹City Physician


3,437.58


Assistant to City Physician


5,731.81


Nurse


2,334.31


Dental & Medical Assistant


1,363.32


51,593.80


Ordinary Maintenance:


Printing, postage & sup-


plies


644.87


Carfares


347.00


Telephone


614.40


Auto Maintenance


950.00


Truck hire


4,320.00


Disbursements


77.35


All Other


118.19


Carried forward


72


ANNUAL REPORTS


Expenses Outlays ..


Carried forward


Outside Relief:


Cash pay rolls


165,415.75


Board & care


17,856.56


Groceries & provisions


12,905.00


Dry goods & clothing


3,190.21


Medicine & medical at- tendance


8,167.43


Doctors' supplies


11,051.38


Somerville Hospital


14,033.00


State Institutions


23,695.91


Other Institutions


17,077.80


Laundry


174.40


Ambulance Service


346.00


Burials


2,046.00


Relief by Cities and Towns:


Cities


16,120.05


Towns


3,081.53


Equipment:


Filing Cabinet


65.00


353,891.63


Aid to Dependent Children


Personal Service:


Social Workers


6,113,76


Clerks


1,797.69


7,911.45


Ordinary Maintenance:


Printing, postage & sup-


plies


872.11


Carfares


71.25


Auto Maintenance


584.00


Cash pay rolls


316,436.36


Use of Social Service Index


89.84


All Other


57.38


318,110.94


Equipment:


Adding Machine


246.75


326,269.14


Federal Grant-Aid to Dependent Children Administration


Social Workers


8,477.78


Clerks


1,949.45


10,427.23


10,427.23


Federal Grant-Aid to Dependent Children


Cash pay rolls


129,837.73


129,837.73


302,232.83


73


CITY AUDITOR


Expenses


Outlays


Old Age Assistance


Personal Service:


Clerks


6,516.88


Social Workers


20,383.47


26,900.35


Ordinary Maintenance:


Printing, postage & sup-


plies


3,870.71


Carfares & expenses


967.35


Telephone


79.94


Maintenance of equipment


133.08


Auto Maintenance


286.00


Use of Social Service Index


258.50


Out of State Travel


350.00


All Other


80.00


Outside Relief:


Assistance


828,384.72


Relief by Cities & Towns


9,125.89


843,536.19


Equipment:


Filing Cabinets


269.55


Typewriter


131.75


Adding Machine


275.00


Addressograph


966.70


1,643.00


872,079.54


Federal Grant-Old Age Assistance Administration


Clerks


5,957.11


Social Workers


19,473.84


25,430.95


25,430.95


Federal Grant-Old Age Assistance


Assistance


660,693.30


660,693.30


Welfare-City Home


Personal Service:


Warden & Matron


3,615.62


Labor:


Domestic Labor


12,495.38


Ordinary Maintenance:


Office supplies & news- papers


67.85


Carried forward


74


ANNUAL REPORTS


Expenses


Outlays


Carried forward


Disbursements


150.45


Maintenance of truck


52.25


Groceries & provisions


11,958.72


Bedding, dry goods &


clothing


706.09


Medicine and medical at- tendance


601.72


Barbers' services


192.00


Household furnishings &


supplies


320.71


Telephone


182.59


Power


167.14


All Other


41.90


14,441.42


30,552.42


Public Buildings Department Maintenance City Home Buildings


Labor


311.06


Ordinary Maintenance:


Fuel


2,949.48


Light & Power


1,031.83


Heating & plumbing pairs


re-


502.30


Hardware & materials


95.47


Insurance


129.28


Exterminating


480.00


Miscellaneous repairs


284.54


All Other


25.05


5,497.95


Special Item:


609.50


6,418.51


VETERANS' SERVICES


Veterans' Services


Personal Service:


Agent


4,309.60


Clerks


5,628.00


Investigators


29,601.69


Physician


386.28


On the job Trainee


2,070.00


41,995.57


Ordinary Maintenance:


Printing, postage & sup-


plies


515.17


Carried forward


Television


75


CITY AUDITOR


Expenses


Outlays


Carried forward


Auto Maintenance


1,296.00


Carfares


546.00


All Other


64.50


2,421.67


44,417.24


Veterans' Benefits-Somerville


Ordinary Maintenance:


Cash Aid


32,890.38


Medicine & Medical at-


tendance


1,166.64


Hospital care


1,664.05


Groceries & provisions


2,163.00


Board & care


1,558.35


State


762.75


Cities & towns


67.25


All Other


72.75


40,345.17


40,345.17


Veterans' Benefits-State


Ordinary Maintenance:


Cash Aid


34,729.77


Medicine & Medical At- tendance


1,256.07


Hospital care


1,694.20


Groceries & provisions


2,183.00


Board & care


2,686.51


State


642.75


Cities & Towns


67.25


All Other


72.75


43,332.30


43,332.30


Soldiers' Burials


Ordinary Maintenance:


Burials


2,616.50


2,616.50


Public Buildings Department Maintenance Veterans' Buildings


Labor


4.80


Ordinary Maintenance:


Rent


3,333.28


Light


177.77


Rent of water cooler


54.00


All Other


44.99


3,610.04


3,614.84


76


ANNUAL REPORTS


Expenses


Outlays


Veterans' Graves Registration


Personal Service:


Graves Registration Officer


3,773.82


Clerk Investigator


2,125.66


5,899.48


Ordinary Maintenance:


Supplies, printing & post- age ..


41.25


Auto Maintenance


200.00


Rent of equipment


115.00


Other supplies


112.10


All Other


77.00


545.35


Special Item:


Burial Vaults


400.00


New Cemetery for Veterans'- World War II


Ordinary Maintenance:


Burial vaults


276.80


Tools & equipment Care of grounds


109.96


662.67


1,049.43


1,049.43


EDUCATION


School Contingent


Personal Service:


Superintendent


8,500.00


Assistant Superintendent ..


7,100.00


Clerks


35,105.58


Attendance Officer


3,904.86


Other employees


533.28


55,143.72


Ordinary Maintenance:


Printing, postage & sup-


plies


1,637.21


Telephone


4,239.53


All other & express


304.34


Auto Maintenance:


Superintendent


120.00


Assistant Superintendent ..


120.00


Attendance Officer


300.00


Carried forward


6,844.83


77


CITY AUDITOR


Expenses


Outlays


Carried forward


Elementary Supervisor


120.00


Visiting Teacher 300.00


Special Class Supervisor


120.00


Visitors Crippled Children


185.00


Lip Reading Teacher


120.00


Director Physical Education


120.00


Textbooks and Supplies:


Text & reference books ...


23,570.50


School supplies


28,369.35


Equipment & repairs


5,854.08


Manual Training supplies .


10,215.15


Musical instruments & sup- plies


819.37


Other Expenses:


Diplomas & Graduation Ex- penses


715.01


Support of Truants


210.28


Miscellaneous printing


187.60


Printing Annual Report


816.00


Binding


88.39


Disbursements


834.52


Catering


865.93


Pupils Transportation


2,200.00


Out of State Travel


200.00


82,632.26


Special Items:


Bus Service


4,712.00


142,487.98


School Department-Outside Tuition


Ordinary Maintenance:


City of Boston


3,659.01


Other Cities


3,088.57


6,747.58


6,747.58


School Teachers' Salaries


Personal Service:


Day Schools


1,921,500.37


Evening Schools


9,590.00


Americanization


5,266.00


Substitute teacher- Hawaii


310.44


Payments in accordance


with Chapter 432, Acts 1949


122.00


1,936,788.81


1,936,788.81


78


ANNUAL REPORTS


School Department Hot Lunch Project


Supervisor


1,519.00


Cooks


2,534.60


Helpers


3,027.50


Groceries


5,723.27


Telephone


70.02


Kitchen Supplies


313.22


13,187.61


13,187.61


Public Buildings Department Maintenance School Buildings Janitors' Salaries


Personal Service:


Janitors' salaries .. 184,112.14


184,112.14


Public Buildings Department Maintenance School Buildings Fuel and Light


Ordinary Maintenance:


Fuel


63,267.77


Light


30,243.61


All Other


78.00


93,589.38


93,589.38


Public Buildings Department Maintenance School Buildings Buildings and Grounds


Labor


102,386.72


Ordinary Maintenance:


Furniture & furnishings ..


752.00


Janitors' supplies


6,955.62


Laundry


2,842.17


Electrical & building re-


pairs


10,642.93


Heating & plumbing re-


13,705.65


Equipment & repairs


2,585.39


Glass, Hardware & paint


10,578.02


Lumber


2,049.39


Night watch service


331.29


Flags & flag poles


228.01


Auto Maintenance


2,791.47


Care of Grounds


5,414.82


Power


1,647.30


Electric bulbs


1,106.77


Insurance


7,493.50


Carfare Allowance


300.00


Gym Towels


256.83


Carried forward


pairs


79


CITY AUDITOR


Expenses


Outlays


Carried forward


Rental of equipment


230.69


All Other


239.99


70,151.84


Equipment:


Dish washer


500.00


Rolling stand-Gym


5,727.00


Folding chairs


3,432.00


Scaffold


737.00


10,396.00


Special Items:


Shelter-Pope School


2,020.79


Electrical Work - Visual


Education


2,459.71


Survey-Pope School


1,440.20


5,920.70


Public Safety Work:


Work on specifications & inspecting


2,338.50


Printing & advertising


309.53


Fire extinguishers


4,330.00


Flame proofing curtains ..


3,690.00


Furnishing doors & frames


20,562.25


Furnishing hardware


31,653.75


General contract work


90,476.49


Lumber


291.56


Survey-Emergency Lights


550.00


Emergency Lights


2,262.00


Electrical supplies


2,106.80


Reconstruction staircases


High School


7,200.00


Exterior staircase-South-


ern Jr. High School ....


2,450.00


168,220.88


357,076.14


Chapter 44 School and Municipal Building Loan Buildings and Grounds


Remodeling & reconstruc- tion of buildings 1,321.65


Lumber


66.43


1,388.08


1,388.08


School Trusts Funds


S. Newton Cutler Fund: Books


423.78


Carried forward


80


ANNUAL REPORTS


Expenses


Outlays


Carried forward


Caroline G. Baker Fund:


Christmas Celebration 6.00


Smith-Hughes Fund:


Teachers' Salaries


2,182.06


George Barden Fund:


Teachers' Salaries


3,634.96


6,246.80


6,246.80


LIBRARIES


Central and Branch Libraries


Personal Service:


Librarian


5,164.03


Assistants


77,068.06


82,232.09


Ordinary Maintenance:


Books


14,821.71


Periodicals


931.45


Binding


460.49


Postage & office supplies ..


1,645.28


Printing & advertising


1,162.97


Telephone


1,127.96


Express


924.85


Repairs to equipment


73.01


Out of State Travel


100.00


Auto Maintenance


200.00


All Other


106.54


21,554.26


Equipment:


Typewriter


118.25


Recording machine


135.51


253.76


104,040.11


Public Buildings Department Maintenance Central Library


Personal Service:


Janitors


7,975.92


Labor


5,044.21


Ordinary Maintenance:


Fuel


1,201.06


Carried forward


81


CITY AUDITOR


«Carried forward


Light


1,004.60


Janitors' supplies


275.55


Electrical & building re-


pairs


1,725.98


Heating & plumbing re-


131.89


Rental of water cooler


60.00


Hardware & materials


295.35


Insurance


394.80


All Other


49.50


5,138.73


Special Items:


Excavating


534.60


18,693.46


Public Buildings Department Maintenance West Branch Library


Personal Service:


Janitors


2,939.79


Labor


426.71


·Ordinary Maintenance:


Fuel


610.98


Light


458.01


Electrical & building re-


pairs


1,303.18


Janitors' Supplies


33.98


Insurance


100.60


All Other


102.81


2,609.56


Equipment:


Electric Stove


179.95


6,156.01


Public Buildings Department Maintenance East Branch Library


Personal Service:


Janitors


2,423.86


·Labor


38.13


Ordinary Maintenance:


Fuel


606.80


Light


240.13


Plumbing & heating repairs Insurance


79.86


Care of grounds


530.00


Building & electrical re- pairs


92.58


All Other


58.98


1,761.70


4,223.69


pairs


Expenses


Outlays


153.35


82


ANNUAL REPORTS


Expenses Outlays.


Public Buildings Department Maintenance Teele Square Library


Personal Service:


Janitor


475.43


Labor


524.27


Ordinary Maintenance:


Fuel


57.04


Light


17.04


Rent


4,391.60


Lumber


935.82


Furniture & furnishings


314.15


Hardware & materials


61.03


All Other


57.19


5,833.87


6,833.57


Public Buildings Department Maintenance Union Square Library


Personal Service:


Janitor


450.00


Labor


89.53


Ordinary Maintenance:


Rent


600.00


Fuel


167.80


Light


52.98


Repairs to building


46.19


Janitors' supplies


33.98


900.95


1,440.48 ..


Public Buildings Department Maintenance Ten Hills Library


Personal Service:


Janitor


2,357.14


Ordinary Maintenance:


Light


34.57


Rent


1,380.00


All Other


23.99


1,438.56


3,795.70


Public Library Trust Funds


Hunt Book Fund:


Books


70.55


Pitman Art Fund:


Books


109.53


Pictures


3.50


113.03


Carried forward


83


CITY AUDITOR


Expenses


Outlays


Carried forward


Eunice M. Gilmore Fund:


Books


25.73


Sarah Lorane Graves Fund:


Books


16.14


Buffum Memorial Fund:


Books


2.35


S. Newton Cutler Fund:


Books


62.14


J. Frank Wellington Fund: Supplies


205.38


Edward C. Booth Fund: Books


124.50


619.82


RECREATION


Engineering-Parks Maintenance


Labor


44,017.85


Ordinary Maintenance:


Maintenance of trucks ....


729.63


Tools, equipment & repairs


1,419.14


Flags & flag poles


164.10


Telephone


73.34


Materials & supplies


601.15


Care of grounds


4,447.00


Fences


2,102.60


Shelters


3,484.40


Restore Honor Roll


475.00


Construct walks & piers


1,044.45


All Other


327.66


14,868.47


Special Items:


Band Concerts


387.20


Equipment:


Power Sweeper


247.00


59,520.52


Public Buildings Department Maintenance Park Buildings


Labor


954.64


Ordinary Maintenance:


Fuel


2,407.90


Light


392.80


Electrical & building re-


pairs


590.13


Heating & plumbing re-


pairs


971.60


Hardware & materials


152.98


Laundry & janitors'


sup-


plies


368.64


Carried forward


84


ANNUAL REPORTS


Expenses Outlays


Carried forward


Insurance


589.67


All Other


99.50


5,573.22


6,527.86


Engineering Department Playgrounds Maintenance


Labor


46,054.90


Ordinary Maintenance:


Maintenance of trucks ....


799.65


Tools, equipment & repairs


274.30


Repairs to seats, fences & backstops


5,627.09


Repairs to pools & drains


3,230.59


Playground equipment


1,094.11


Materials & supplies


804.09


Construct steps & wall


475.00


Care of grounds


3,362.99


Fences


3,807.87


Rent of equipment


866.51


Rent of land


566.66


Flag and poles


66.75


Resurfacing


918.57


Skating rinks


1,396.45


All Other


552.38


23,843.01


Special Items:


Walks-Marchi


1,487.00


Hooley Playground


1,629.40


Wading pool-Marchi


5,715.00


Wading pool-Glen & Tufts Street


5,969.94


Architect's Fee


375.00


Steel Buildings


1,425.00


16,601.34


86,499.25


¡New Playground-Albion Street


Purchase of land


12,500.00


Fill


445.50


Retaining wall


1,350.00


Excavating


500.00


Rent of equipment


398.00


Play equipment


285.50


All Other


16.83


15,495.83


15,495.83


85


CITY AUDITOR


Expenses


Outlays


Recreation Commission


Personal Service:


Superintendent


5,613.69


Instructors & other em-


ployees


42,560.01


Clerical hire


3,307.31


51,481.01


Ordinary Maintenance:


Printing, postage & sup-


plies


796.47


Automobile Maintenance ..


145.00


Equipment, apparatus & supplies


2,268.02


Telephone


322.76


Various rentals


435.00


Disbursements


61.61


Maintenance of Station Wagon


686.88


All Other


42.22


4,757.96


Equipment:


Station Wagon


1,321.88


Truck


1,046.75


Camera & Projector


160.90


Play equipment


295.85


2,825.38


59,064.35


Recreation Trust Funds


Mary A Haley Fund: Handwork supplies ....


60.56


60.56


Public Buildings Department Maintenance Bandstand


Labor


229.21


229.21


Conventions and Celebrations


Ordinary Maintenance:


Nineteenth of April


485.60


Fred Cook Dinner


200.00


High School Football Com- mittee


401.76


Halloween


690.63


American Legion Conven-


tion


250.00


Carried forward


86


ANNUAL REPORTS


Expenses


Outlays


Carried forward


Dilboy Convention


150.00


D.A.V. Convention


133.80


City Functions


145.54


2,457.33


2,457.33


UNCLASSIFIED


Public Buildings Department Maintenance Bow Street Municipal Building


Personal Service:


Janitors


5,708.58


Labor


936.75


Ordinary Maintenance:


Fuel


760.93


Light


498.44


Repairs to building


692.82


Insurance


436.40


Janitors' supplies


67.98


Hardware & supplies


143.06


Rental of water cooler


60.00


All Other


138.97


2,798.60


9,443.93


Foreclosed Property Maintenance


Ordinary Maintenance:


Advertising


18.00


Insurance


14.00


Repairs to buildings


260.00


292.00


292.00


Memorial Day


Ordinary Maintenance:


Logan Post V.F.W.


399.00


Dilboy V.F.W


799.91


Post # 19, A.L.


792.11


Post # 377, A.L.


625.85


Post # 388, A.L.


198.95


D.A.V.


400.00


Post # 4-Am. Vets ..


75.00


Italian - American Vete-


rans


246.75


Jewish Veterans


198.92


Marine Corps


333.00


State Guard Veterans


130.25


Spanish War Veterans


242.80


Carried forward


87


CITY AUDITOR


Expenses


Outlays


Carried forward


Sons & Daughters of United Veterans


118.22


Firemen's Memorial


184.16


Military Mass


200.00


Miscellaneous


150.00


5,094.92


5,094.92


Municipal Documents


Ordinary Maintenance:


Printing


5,779.66


Advertising


10.00


Photos


600.00


6,389.66


6,389.66


Quarters, Veterans Organizations


Ordinary Maintenance:


D.A.V.


50.00


American Legion


390.00


James A. Logan


120.00


Marine Corps


708.00


Veterans of Foreign Wars


545.00


Massachusetts State Guard Veterans


360.00


Italian American Veterans


595.00


Jewish War Veterans ... ..


798.00


United American War Vet-


erans


80.00


3,646.00


3,646.00


Commemorating Persons in World War II


Electricity


95.23


Landscaping


250.00


Maintenance of Honor Roll


68.41


Maintenance of Flag Pole


24.87


438.51


438.51


Damage to Persons and Property


Ordinary Maintenance: Settlement of claims .. .. 24,759.21


24,759.21


Tellers' Overs and Shorts


Tellers' over & shorts .. 306.81


306.81


88


ANNUAL REPORTS


COMPENSATIONS AND PENSIONS


Workmen's Compensation


Ordinary Maintenance:


Compensation for injuries


13,658.68


Medical attendance


7,258.90


Postage


12.00


20,929.58


.


20,929.58


Pensions


Ordinary Maintenance:


Building


18,035.91


Police


73,396.75


Fire


91,017.88


Electrical


1,500.00


Health


1,275.00


Engineering


2,315.17


Sanitary


28,161.71


Highway


25,295.69


Welfare


2,530.00


Water


8,422.91


Printing Pension Postals ..


301.17


252,252.19


252,252.19


Retirement System-Expense Fund


Transfer of Funds:


Personal Service


7,050.33


Ordinary Maintenance


1,077.50


Equipment


300.00


8,427.83


8,427.83


Pension Accumulation Fund


Ordinary Maintenance:


City's Contribution


35,000.00


35,000.00


Annuities


Ordinary Maintenance:


Police


14,970.00


Fire


13,529.20


Sanitary


1,200.00


29,699.20


Expenses


Outlays ·


29,699.20


89


CITY AUDITOR


MUNICIPAL INDEBTEDNESS


Expenses


Outlays


Interest


Ordinary Maintenance:


Temporary Loans: Anticipation of Revenue .. 22,803.08


General Loans:


P.W.A. Sewer


600.00


Chapter 44-Sewers


3,245.00


Bridge


17.50


P.W.A. Water Mains


70.00


Chapter 44-Water


1,412.50


P.W.A. School


3,150.00


Western Jr. High School


1,462.50


Southern Jr. High School ..


1,980.00


Municipal Garage


332.50


Municipal Relief


11,760.00


Emergency Storm Damage


112.50


Chapter 44-School &


Municipal Buildings ....


7,968.75


Chapter 44-Macadam Pavement


3,937.50


Veterans' housing


10,168.75


All Other


12,028.27


81,048.85


81,048.85


Reduction of Funded Debt


Ordinary Maintenance:


General Loans:


P.W.A. Sewers


1,000.00


Chapter 44-Sewers


11,000.00


Bridge


1,000.00


P.W.A. Water Mains


2,000.00


Chapter 44-Water


20,000.00


P.W.A. School


15,000.00


Western Jr. High School


18,000.00


Southern Jr. High School


25,000.00


Municipal Garage


2,000.00


Municipal Relief


403,500.00


Veterans' Housing


45,000.00


Emergency Storm Damage


5,000.00


Chapter 44-School & Municipal Buildings ..


75,000.00


Chapter 44-Macadam


Pavement


90,000.00


713,500.00


713,500.00


90


ANNUAL REPORTS


WATER WORKS


Expenses Outlays


Water Maintenance


Personal Service:


Commissioner


4,519.25


Clerks


15,455.35


Foreman


3,552.51


Meter Readers


14,847.55


Errand Boy


243.00


38,617.66


Labor


82,994.90


Ordinary Maintenance:


Printing, postage & sup-


plies


2,960.61


Telephone


257.01


Automobile Maintenance .


196.22


Carfares


127.40


Recording Liens


35.44


Pipe & fittings


9,428.24


Meters & fittings


5,523.29


Hydrants & fittings


1,076.42


Tools & repairs


1,864.18


"Trucks maintenance & sup- plies


2,356.47


Power


18.12


Miscellaneous supplies


370.74


Gasoline & oil


1,940.34


Resurfacing Materials


586.85


All Other


67.86


26,809.19


'Special Item:


Meters


4,990.04


Equipment:


Letter sealer


191.78


153,603.57


Public Buildings Department Maintenance Water Buildings


Labor


211.07


Ordinary Maintenance:


Fuel


972.32


Light


352.23


Insurance


269.88


All Other


25.00


1,619.43


1,830.50


CITY AUDITOR OTHER ACCOUNTS


Expenses


Outlays


Temporary Loans


Loans in anticipation of


revenue ... 4,600,000.00


4,600,000.00


School Deposits-Forfeited Fees


Forfeited fees


14.80


14.80


Deposits


City Clerk's Deposits


1,395.25


Highway Deposits


2,185.00


Water Deposits


2,875.00


School Deposits


302.00


6,757.25


6,757.25


Commonwealth of Massachusetts M.T.A. Deficit


M.T.A. Deficit ... 793,215.11


793,215.11


Metropolitan and Other Assessments


Auditing Municipal Accounts


4,908.04


State Examination of Re- tirement System


778.57


Charles River Basin Loan ..


9,498.91


Metropolitan Parks Loan ..


78,166.88


Metropolitan Sewerage Loan


162,842.18


Mertopolitan Water Loan


163,380.80


Metropolitan Transit Au- thority Rental


27,736.32


Smoke Inspection


1,721.78


Department of Correction


purchase of goods


102.21


449,135.69


449,135.69


County of Middlesex


County Tax 1949


255,811.99


County Assessment, T.B. 85,495.08


341,307.07


341,307.07


County of Middlesex-Dog Licenses


Dog Licenses


5,162.80


5,162.80


1


92


ANNUAL REPORTS


Expenses


Outlays


Premiums on Bonds


Premiums on Bonds ...... 2,232.22


2,232.22


Retirement Deductions


Retirement Deductions ... 106,063.77


106,063.77


Teachers' Retirement Deductions


Retirement Deductions


paid to State


95,274.47


95,274.47


Pay Roll Deduction for U. S. Savings Bonds


Bonds to employees .. 5,512.50


Refunds


215.00


5,727.50


5,727.50


Pay Roll Deductions for Insurance


Payment to Insurance Co.


1,134.29


Refunds


13.20


1,147.49


1,147.49


Federal Tax Withholding


Federal Tax Withholding


paid to U. S. Govt. ......


417,642.69


Refunds


12.15


417,654.84


417,654.84


Blue Cross Deductions


Payments to Blue Cross ....


39,885.58


Refunds


27.15


39,912.73


39,912.73


Federal Grants-Hot Lunch Project


Federal Grants


6,302.09


6,302.09


Municipal Credit Union Deductions


Payment to Credit Union ..


96,634.02


Refunds


20.00


96,654.02


96,654.02


93


CITY AUDITOR


C. of M. Health Department


Expenses


Outlays


Bottling License Fees to


State


60.00


60.00


Parking Meter Receipts


Cost of Parking Meters ....


20,926.14


20,926.14


Loan in Anticipation Transit Loan


Loan in anticipation .. 793,000.00


793,000.00


Loan in Anticipation Municipal Relief Loan


Loan in anticipation .. 118,000.00


118,000.00


Cash Refunds


Real Estate:


Taxes-1949


58,533.40


Taxes-1948


119,992.77


Taxes-1947


50,582.30


Taxes-1946 722.50


Taxes-Previous Years


1,028.30


Polls:


Taxes-1949


92.00


Taxes-1948


56.00


Taxes-1947


12.00


Taxes-1946


2.00


Taxes-Previous Years ...


24.00


Personal:


Taxes-1949


349.30


Taxes-1948


2,211.38


Motor Vehicle Excise:


Taxes-1949


4,999.46


Taxes-1948


1,568.42


Taxes-1947


4.00


Water Rates


43.12


Excess & Deficiency


50.00


Estimated Receipts


23.40


240,294.35


240,294.35


Total


17,975,876.13


89,996.11


Refunds


...


19,376.61


17,995,252.74


89,996.11


Total Cash Payments


$18,085.248.85


94


ANNUAL REPORTS


SCHEDULE OF PUBLIC PROPERTY


School Buildings


Land and Buildings


Personal


Totals


Prescott


$72,200.00


$3,000.00


$75,200.00


Southworth


62,000.00


2,000.00


64,000.00


Hanscom


66,500.00


4,000.00


70,500.00


Clark Bennett


54,500.00




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.