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.