USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1950 > Part 3
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18,000.00
3,000.00
94,000.00
Elementary School ..
6,000.00
6,000.00
Garage
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
12,000.00
Police Station
15,000.00
15,000.00
30,000.00
Municipal Relief
385,000.00
375,000.00
391,000.00
403,500.00
304,000.00
304,000.00
2,162,500.00
P. W. A. Sewers
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
6,000.00
P. W. A. Water Mains
2,000.00
2,000.00
2,000.00
2,0000.00
8,000.00
P. W. A. School
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
90,000.00
Chap. 44, Water Mains
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
120,000.00
Emergency Storm
5,000.00
5,000.00
5,000.00
15,000.00
Funding Loan
39,000.00
39,000.00
Civilian Defense ..
8,000.00
6,000.00
4,000.00
18,000.00
Macadam Pavement
90,000.00
90,000.00
90,000.00
90,000.00
360,000.00
School and Municipal Buildings
75,000.00
75,000.00
75,000.00
75,000.00
300,000.00
Veterans' Housing
35,000.00
45,000.00
45,000.00
45,000.00
170,000.00
Transit Assessment ...
80,000.00
80,000.00
160,000.00
Totals
$616,000.00
$557,000.00
$706,000.00
$713,500.00
$685,000.00
$646,000.00 $3,923,500.00
ANNUAL REPORTS
..
..
..... ..
..
...... ..
..
...
INTEREST REQUIREMENTS ON FUNDED DEBT (Six Years)
Class of Loan
1946
1947
1948
1949
1950
1951
Total
Chap. 44 Sewer
$3,972.50
$3,730.00
$3,487.50
$3,245.00
$3,015.00
$2,797.50
$20,247.50
Bridge
122.50
87.50
52.50
17.50
280.00
High School
5,320.00
2,880.00
440.00
8,640.00
Southern Junior High ..
4,967.50
3,960.00
2,970.00
1,980.00
990.00
17.50
14,885.00
Western Junior High ..
3,595.00
2,872.50
2,167.50
1,462.50
757.50
52.50
10,907.50
Elementary School
270.00
Garage
617.50
522.50
427.50
332.50
237.50
142.50
2,280.00
Police Station
1,181.25
393.75
13,207.50
11,760.00
8,326.25
8,591.50
81,517.75
280.00
210.00
140.00
70.00
562.50
525.00
3,712.50
P. W. A. Schools
4,725.00
4,200.00
3,675.00
3.150.00
2,625.00
2,100.00
20,475.00
Chap 44-Water Mains
2,387.50
2,062.50
1,737.50
1,412.50
1,087.50
762.50
9,450.00
Emergency Storm
450.00
337.50
112.50
900.00
Funding Loan
330.00
330.00
Civilian Defense
195.00
90.00
32.50
317.50
Emergency
225.00
225.00
Veterans' Housing
7,500.00
9,075.00
8,375.00
7,675.00
32,625.00
School and Municipal Buildings
8,906.25
7,968.75
7,031.25
6,093.75
30,000.00
Macadam Pavement ...
5,062.50
3,937.50
2,812.50
1,687.50
13,500.00
Transit Assessment ....
9,912.50
8,912.50
18,825.00
Totals
$51,003.75
$39,776.25
$50,668.75
$45,123.75
$45,732.50
$39,357.75
$271,662.75
..
..
..
..
...
CITY AUDITOR
41
..
..
P. W. A. Sewers ..
712.50
675.00
637.50
600.00
1,575.00
Municipal Relief P. W. A. Water Mains
21,877.50
17,755.00
700.00
270.00
42
ANNUAL REPORTS
BORROWING CAPACITY, DECEMBER 31, 1950
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 1949 10,734,040.00
$141,870,740.00
Valuation January 1950
128,191,550.00
Valuation December 1950 8,700.00
Valuation Motor Vehicle Excise 1950
..
13,184,100.00
Valuation Commercial Vehicles 1950 .. 695,200.00
$142,079,550.00
$432,496,190.00
Abatements 1948
12,108,143.00
Abatements Motor Vehicle Excise 1948
447,633.00
Abatements 1949
Abatements Motor Vehicle Excise 1949
4,998,914.00 402,966.00
Abatements 1950
2,917,080.00
Abatements, Motor Vehicle and Com- mercial 1950
678,545.00
$21,553,281.00
$410,942,909.00
Average of Three Years (1/3)
136,980,969.00
Two and one-half percent
3,424,524.24
Present Debt Within Limit
1,451,000.00
Borrowing capacity December 31, 1950 Maturities 1951:
January 1
$20,000.00
Less Outside Limit
15,000.00
5,000.00
April 1
230,000.00
Less Outside Limit
61,000.00
169,000.00
July 1
125,000.00
Less Outside Limit
90,000.00
35,000.00
September 1
71,000.00
71,000.00
October 1
90,000.00
Less Outside Limit
13,000.00
77,000.00
November 15
110,000.00
Less Outside Limit
80,000.00
30,000.00
387,000.00
$2,360,524.24
1,973,524.24
FUNDED DEBT DECEMBER 31 1950
Chapter 44
Chapter 44 Water 21/2%
Chapter 44 Water 11/4% 5.000.00
Chapter 44 Sewer 21/2% 3,000.00 3,000.00
Chapter 44 Sewer 13/4%
Chapter 44 Sewer 23/4%
Municipal Reliaf 11/4% 70,000.00 70,000.00
Municipal Relief 11/4% 20,000.00 20,000.00
Municipal Relief 11/4% 14,000.00 14,000,00
Municipal Relief 11/4% 6,000.00 6,000.00
Municipal Relief 11/4% 4,000.00 3,000.00
Chapter 44 Water 11/2% 5,000,00 5,000.00
Macadam
Veterans
Veterans Housing 11/2%
Total
1952.
80,000.00
71,000.00
1953
79,000,00
71,000.00
1954.
79,000.00
71,000.00
75,000.00
75,000.00
75,000.00
1,000.00
75,000,00
Municipal Relief 1/4% 81,000.00 30,000.00 28,000.00
Municipal Ralief 2% 3,000.00 1,000.00 1,000.00
P. W. A. School 31/2% 15,000.00 15,000.00 15,000.00 15,000.00
5,000.00 5,000.00 5,000.00 5,000.00
5,000.00 5,000.00 5,000.00
3,000.00
5,000.00
2,000.00
3,000.00
5,000.00
2,000.00
5,000.00
2,000.00
5,000.00
2,000.00
5,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
1,000.00
3,000.00
1,000.00
3,000.00
1,000.00
3,000,00
1,000.00
3,000.00
1,000.00
3,000.00
3,000.00
3,000.00
3,000.00
$713,000.00 354,000.00
3,000.00
1,000.00
35,000.00
4,000.00
525,000.00
139,000.00
3,000.00
14,000.00
60,000.00
25,000.00
15,000.00
5,000.00
57,000.00
35,000.00
29,000.00
140,000.00
40,000.00
28,000.00
12,000.00
7,000.00
10,000.00
180,000.00
105,000.00
395,000.00 $2,934,000.00
Transit Assesstment 11/4%
195
80,000.00
71,000.00
3,000.00
1,000.00
Municipal Relist 1% 35,000.00
Garapa 434% 2,000.00 2,000.00
75,000.00 75,000.00 75,000.00
1,000.00
1,000.00
1,000.00
5,000.00
1,000.00
1,000,00
1,000.00
1,000.00
,000.00
1,000.00
1,000.00
1,000.00
1965
1966
............
4,000.00
1967
1968
1969.
Municipal Ralløf 1.10%
Add. Western Jr. High 312%
Add. Southern Jr. High 3/2%
70,000.00
1956
79,000.00
1957
79,000.00 79,000.00 79,000.00
1959
1960
5,000.00
30,000.00
41,000.00
1961
1962
1963
5,000.00
30,000.00
41,000.00
10,000.00
5,000,00
30,000.00
120,000.00
5,000.00
30,000.00
41,000.00
5,000.00
35,000.00 35,000.00 35,000.00
301,000.00 285,000.00
10,000.00
35,000.00
210,000.00
10,000.00
35,000.00
210,000.00
10,000.00
30,000.00
125,000.00
3,000.00
......
3,000.00
3,000.00
3,000.00
5,000.00
2,000.00
5,000.00
2,000.00
......
10,000.00
Pavement 11/4% Housing 134% 90,000.00 90,000.00 10,000.00
35,000.00
10,000.00
35,000.00
547,000.00
1955.
79,000.00
10,000.00 0,000.00
334,000.00
.....
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
1958
1964
5,000.00
4,000.00
4,000.00
School & Municipal Bidgs. 1 1/4%
P. W. A. Sewers 334%
Water 11/2%
$646,000.00
INTEREST REQUIREMENTS ON PRESENT CITY DEBT TO MATURITY
P. W. A. School
P. W. A. Sewer
Municipal Relief
Municipal Relief
Municipal Relief
Southern Jr. High 17.50
Western Jr. High
Municipal Garage
Chapter 44 Water
Chapter 44 Sewer
Assessment Transit
Municipal Relief
School & Municipal Buildings
Macadam Pavement
Veterans Housing
Veterans Housing
Totals
1951
$2,100.00
525.00
1,100.00
1,750.00
4,244.00
52.50
142.50
762.50
2,797.50
8,912.50
6,093.75
1,750.00
5,925.00
$39,357.75
1952
1,575,00
487.50
725.00
875.00
3,113.00
47.50
468.75
2,580.00
7,912.50
5,156.25
1,575.00
5,400.00
30,890.50
1953
1,050.00
450.00
350.00
2,332.00
243.75
2,362.50
6,912.50
4,218.75
1,400.00
4,875.00
24,194.50
1954
525.00
412.50
1,551.00
112.50
2,145.00
5,925.00
3,281.25
1,225.00
4,350.00
19,527.25
1955.
375.00
770.00
37.50
1,927.50
4,937.50
2,343.75
1,050.00
3,825.00
15,266.25
1956.
337.50
1,406.25
875.00
3,300.00
11,578.75
1957
300.00
2,962.50
468.75
700.00
2,775.00
8,698.75
1958
262.50
1,275.00
1,975.00
525.00
2,250.00
6,287.50
1959
225.00
393.75
1,800.00
4,551.25
1960,
187.50
306.25
1,350.00
2,858.75
1961
150.00
218.75
900.00
2,153.75
1962
112.50
755.00
625.00
43.75
743.75
1964.
37.50
1965.
420.00
317.50
317.50
1967
215.00
1968.
112.50
37.50
37.50
$5,250.00
3,937.50
2,175.00
2,625.00
12,010.00
17.50
52.50
190.00
1,625,00
22,340.00
44,475.00
1,910.00
22,968.75
2,250.00
10,193.75
37,200.00
169,220.00
1,145.00
987.50
1,015.00
885.00
131.25
450.00
1,448.75
1963
75.00
522.50
560.00
420.00
1966.
215.00
112.50
1969
1,710.00
3,950.00
1,492.50
1,497.50 412.50
1,687.50 562.50
43
CITY AUDITOR
OVERLAY 1933
Debits:
Tax Titles
178.44
178.44
Credits:
Reserve Fund, Surplus Overlay
178.44
178.44
OVERLAY 1934
Debits:
Tax Titles
198.50
198.50
Credits:
Reserve Fund, Surplus Overlay
198.50
198.50
OVERLAY 1935
Debits:
Tax Titles
154.40
154.40
Credits:
Reserve Fund, Surplus Overlay
154.40
154.40
OVERLAY 1936
Debits:
Tax Titles
146.65
146.65
Credits:
Reserve Fund, Surplus Overlay
146.65
146.65
OVERLAY 1937
Debits:
Tax Titles
155.05
155.05
Credits:
Reserve Fund, Surplus Overlay
155.05
155.05
OVERLAY 1938
Debits:
Tax Titles
65.85
65.85
Credits:
Reserve Fund, Surplus Overlay
65.85
65.85
OVERLAY 1939
Debits:
Tax Titles
62.10
62.10
Credits:
Reserve Fund, Surplus Overlay
62.10
62.10
OVERLAY 1940
Debits:
Tax Titles
63.45
63.45
Credits:
Reserve Fund, Surplus Overlay .......
63.45
63.45
..
..
44
ANNUAL REPORTS
OVERLAY 1941
Debits:
Tax Titles
42.40
42.40
Credits:
Reserve Fund, Surplus Overlay
42.40
42.40
OVERLAY 1943
Debits:
Balance from 1949 Account
500.96
500.96
Credits:
Reserve Fund, Surplus Overlay ....
500.96
500.96
OVERLAY 1944
Debits:
Balance from 1949 Account
443.30
Tax Titles
27.25
470.55
Credits:
Reserve Fund, Surplus Overlay
443.30
Balance to 1951 Account
27.25
470.55
OVERLAY 1945
Debits:
Balance from 1949 Account
5,036.40
Taxes 1945 Poll
10.00
Taxes 1945 Personal
11.64
Tax Titles
183.16
5,241.20
Credits:
Reserve Fund, Surplus Overlay
5,166.68
Taxes 1945 Poll
2.00
Balance to 1951 Account
72.52
5,241.20
OVERLAY 1946
Debits:
Tax Titles
233.75
Taxes 1946 Poll
4,984.00
Taxes 1946 Personal
1,980.13
7,197.88
Credits:
Balance from 1949 Account
5,784.78
Balance to 1951 Account
1,413.10
7,197.88
OVERLAY 1947
Debits:
Balance from 1949 Account
29,890.72
Taxes 1947 Poll
1,964.00
Taxes 1947 Personal
2,734.97
Taxes 1947 Real Estate
86.23
Tax Titles
432.44
Credits:
Reserve Fund, Surplus Overlay
13,840.53
Revenue
21,045.51
Balance to 1951 Account
222.32
...
35,108.36
35,108.36
45
CITY AUDITOR
OVERLAY 1948
Debits:
Balance from 1949 Account
36,541.03
Taxes 1948 Poll
12.00
Taxes 1948 Personal
6,923.13
Taxes 1948 Real Estate
11,032.61
Tax Titles
563.87
55,072.64
Credits:
Revenue
48,199.41
Taxes 1948 Real Estate
19.96
Balance to 1951 Account
6,853.27
55,072.64
OVERLAY 1949
Debits:
Balance from 1949 Account
80,834.73
Taxes 1949 Poll
150.00
Taxes 1949 Personal
938.12
Taxes 1949 Real Estate
11,613.51
Tax Titles
782.35
94,318.71
Credits:
Revenue
93,719.91
Taxes 1949 Poll
2.00
Balance to 1951 Account
596.80
94,318.71
OVERLAY 1950
Debits:
Taxes 1950 Poll
7,698.00
Taxes 1950 Personal
157,243.52
Taxes 1950 Real Estate
2,904.21
167,845.73
Credits:
Revenue
162,086.60
Balance to 1951 Account
5,759.13
167,845.73
RESERVE FUND, SURPLUS OVERLAY
Debits:
Overlay 1933
178.44
Overlay 1934
198.50
Overlay 1935
154.40
Overlay 1936
146.65
Overlay 1937
155.05
Overlay 1938
65.85
Overlay 1939
62.10
Overlay 1940
63.45
Overlay 1941
42.40
Overlay 1943
500.96
Overlay 1944
443.30
Overlay 1945
5,166.68
Overlay 1947
13,840.53
Credits:
Balance from 1949 Account
21,018.31
21,018.31
21,018.31
46
ANNUAL REPORTS EXCESS AND DEFICIENCY
Debits:
Tax Title Revenue
38,013.82
Revenue Cash
118.73
Taxes 1946 Real Estate
17.50
Taxes 1948 Poll
4.00
Taxes 1948 Real Estate
1.00
Revenue Appropriations
24,200.00
Revenue 1951
700.00
Balance to 1951 Account
222,794.65
285,849.70
Credits:
Balance from 1949 Account
81,654.67
Cash Refunds, Prior years
873.20
Tax Title Revenue
35,735.15
Revenue 1950
167,152.51
Taxes 1948 Poll
4.00
Taxes 1947 Poll
20.00
Taxes 1946 Poll
22.00
Taxes 1949 Real Estate
1.89
Taxes 1942 Poll
2.00
Revenue Cash
.90
Water Revenue
383.38
285,849.70
TAX TITLES
Debits:
Balance from 1949 Account
118,516.93
Taxes 1948 Real Estate
12,565.26
Taxes 1949 Real Estate
23,830.92
Taxes 1950 Real Estate
1,619.55
Tax Title Revenue
1,938.01
Water Liens, Taxes 1949
214.96
158,685.63
Credits:
Cash
32,196.27
Overlay 1933
178.44
Overlay 1934
198.50
Overlay 1935
154.40
Overlay 1936
146.65
Overlay 1937
155.05
Overlay 1938
65.85
Overlay 1939
62.10
Overlay 1940
63.45
Overlay 1941
42.40
Overlay 1944
27.25
Overlay 1945
183.16
Overlay 1946
233.75
Overlay 1947
432.44
Overlay 1948
598.52
Overlay 1949
782.35
Tax Title Revenue
329.39
Taxes 1948 Real Estate
89.82
Taxes 1949 Real Estate
124.75
Tax Possessions
760.10
Balance to 1951 Account
121,860.99
158,685.63
47
CITY AUDITOR
TAX POSSESSIONS
Debits:
Balance from 1949 Account
4,345.95
Tax Possession Revenue
125.00
Tax Titles
760.10
5,231.05
Credits:
Balance to 1951 Account
5,231.05
5,231.05
TAILINGS
Debits:
Revenue Cash
14.98
Balance to 1951 Account
897.49
912.47
Credits:
Balance from 1949 Account
771.28
Cash
141.19
912.47
48
ANNUAL REPORTS CLASSIFICATION OF RECEIPTS AND EXPENDITURES RECEIPTS
GENERAL REVENUE
Taxes:
Levy 1950:
Poll
Personal
$ 50,688.00 337,666.51
Real Estate
6,181,052.82
Levy 1949:
Poll
1,556.00
Personal
19,034.63
Real Estate
305,539.88
Levy 1948:
Poll
272.00
Personal
1,660.98
Real Estate
3,451.52
Levy 1947:
Poll
120.00
Personal
342.42
Real Estate
2,262.42
Levy 1946:
Poll
62.00
Total Taxes
$ 6,903,709.18
Tax Titles
32,196.27
City Property Rentals
630.00
Total
$ 32,826.27
Motor Vehicle Excise:
Excise 1950
375,423.00
Excise 1949
32,607.06
Excise 1948
511.71
Excise 1947
222.12
Excise 1946
4.25
Total Excise
$ 408,768.14
Deposits:
City Clerk
5,432.50
Highway
3,040.00
School
851.00
Water
1,620.00
Total Deposits
$ 10,943.50
49
CITY AUDITOR
From State:
Corporation Tax
345,027.88
Income Tax
755,376.14
Boxing Commission
163.73
Refund Alewife Brook Parkway
5,420.36
In Lieu of Taxes
113.51
Meal Tax
33,135.01
Franchise Tax
7,173.13
Total State
$ 1,146,409.76
Licenses and Permits:
Executive
6,002.54
Liquor
100,595.00
Builders License
1,537.00
Gasfitters License
481.00
Elevator Inspection
180.00
Building Permit
3,660.50
Plumbing Permit
908.25
Gas Permit
506.75
Motors
5.00
Fire
6,646.50
Police
57.00
Electrical
3,016.91
Licensing
2,925.00
City Clerk Miscellaneous
5,462.00
Dog Licenses
5,114.40
Milk
1,410.50
Health
62.00
Peddlers
285.00
Health - Bottling
100.00
Marriage
2,830.65
Parking Meters
35,993.10
Total Licenses and Permits $ 177,779.10
Fines and Forfeits:
Court
10,455.37
Departmental Penalties
120.00
Total Fines and Forfeits
10,575.37
Grants and Gifts:
Old Age Assistance
788,144.16
Aid Dependent Children
209,208.68
County - Dog Licenses
3,972.21
George Barden Fund
4,042.90
Smith-Hughes Fund
2,688.93
Hot Lunch Project
9,561.60
State and County Aid to Highways
55,284.92
Veterans Housing
555,868.71
Total Grants and Gifts $ 1,628,772.11
Total General Revenue
$10,319,783.43
50
ANNUAL REPORTS
COMMERCIAL REVENUE DEPARTMENTAL
General Government:
Treasurer-Costs and Fees
$ 4,942.45
Land Court Fees
55.40
Auditing Department
9.60
Board of Appeal
400.00
City Clerk
6,675.66
Engineering
96.00
Commissioner of Buildings
17.50
Election Commission
54.25
Maintenance Municipal Buildings
53.80
Planning Board
10.00
12,314.66
Protection Persons and Property:
Police-Bicycle Registration
118.50
Settlement Claims
991.90
Fire - Settlement Claims
96.09
Electrical - Settlement Claims
1,972.24
Weights and Measures
2,279.35
5,458.08
Health and Sanitation:
Rent, Contagious Hospital
3,000.00
Inspection Milk
1,930.50
Health
33,585.16
Dental Clinic
329.12
Sewers Maintenance
593.47
Garbage Contract
100.00
39,538.25
Highways:
Highway and Sidewalk Maintenance
2,370.00
Settlement Claim, Parking Meters
143.64
2,513.64
City Home:
Board
6,978.61
Welfare:
Cities and Towns
14,404.46
State
67,874.47
82,278.93
Aid Dependent Children:
State
167,116.87
Reimbursement, Aid Dependent Children
15.00
Sale of barrels, surplus commodities
25.48
167,157.35
51
CITY AUDITOR
Old Age Assistance:
Cities and Towns
33,952.63
State
735,595.30
Reimbursement, Old Age Assistance
3,050.00
772,597.93
Veterans Seirvces:
Veterans Services
47,841.75
Schools:
Tuition State Wards
5,967.29
Other Tuition
13,450.18
Sale of Books and Supplies
246.00
School Buildings
505.10
Vocational Education
58,220.39
Hot Lunch Receipts
46,372.93
Athletic Receipts
6,429.24
Refund, Boiler Insurance
250.00
131,441.13
Libraries:
Fines, Rentals and Sales
3,346.33
Recreation:
Showers
547.90
Unclassified:
Cash Overages
446.14
Electrolysis
500.00
Tailings
141.19
Refund Teachers Retirement Deductions
644.61
Federal Tax Withholding
433,460.00
Savings Bonds Deductions
6,618.00
Blue Cross Deductions
49,499.65
Retirement Deductions
117,441.81
Teachers Retirement Deductions
101,474.47
Municipal Credit Union Deductions
114,381.51
Insurance Deductions
1,182.85
Total Departmental Revenue
$2,097,804.79
Water:
Metered Rates 1950
252,694.73
Monthly Rates 1950
176,269.98
Metered Rates 1949
47,012.77
Monthly Rates 1949
17,737.74
Metered Rates 1948
745.92
Metered Rates 1947
3.00
Service Assessments
555.22
Water Liens
199.44
Sale of Materials
42.50
Settlement Claim
35.30
Water Maintenance
1,130.30
Total Water
496,426.90
825,790.23
52
ANNUAL REPORTS
Interest:
Taxes
8,313.01
Excise
401.22
Tax Titles
1,493.17
Accrued Interest
352.87
10,560.27
Income Trust Funds:
Contagious Hospital
15.00
School
217.65
Library
1,140.72
Welfare
35.02
Recreation
54.68
1,463.07
Municipal Indebtedness:
Temporary Loans
4,200.000.00
Loan in Anticipation Municipal Relief Loan
200,000.00
Municipal Relief Loan
354,000.00
Premiums on Bonds
102.66
$4,754,102.66
Refunds:
Revenue Appropriations
23,549.62
Veterans Aid and Pensions
2,860.50
Hot Lunch Receipts
24.00
Appropriations Prior Years
869.10
Total Refunds
27,303.22
Total Receipts
$17,707,444.34
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
1,442.45
Printing & advertising
1,532.00
Refreshments
5,688.16
Flowers
201.00
Framing & engraving
115.00
Badges
654.00
Out of State Travel
1,199.99
Desk Sets
700.20
All other
34.05
11,566.85
17,966.85
Clerk of Committees
Personal Service:
Clerk
3,350.00
Assistant Clerk
3,060.00
Assistant at Board Meeting
915.00
7,325.00
Ordinary Maintenance:
Books, postage & supplies
123.24
Automobile maintenance ..
500.00
623.24
7,948.24
Executive Department
Personal Service:
Mayor
10,000.00
Secretaries and Stenogra-
phers
10,760.00
20,760.00
Ordinary Maintenance:
Books, postage & supplies
854.52
Printing & advertising ....
175.00
Telephone
551.78
Contingent Expenses
4,516.70
All other
21.50
6,119.50
Carried forward
$26,879.50
54
ANNUAL REPORTS
Expenses Outlays
Brought forward
$26,879.50
Special Item:
Inauguration Expenses ..... 1,587.50
Equipment:
Electric Typewriter
360.00
28,827.00
Auditing Department
Personal Service:
Auditor
972.50
Bookkeeper and Assistant
to Auditor
4,045.00
Clerks
12,215.34
17,232.84
Ordinary Maintenance:
Books, postage & supplies
547.87
Printing
1,278.79
Binding
126.00
Telephone
85.35
Maintenance of equipment
106.29
Out of State Travel
125.00
All other
62.30
2,331.60
Equipment:
Bookkeeping Machine
2,607.00
Typewriter
124.88
2,731.88
22,296.32
Treasury Department
Personal Service:
Treasurer-Collector
5,000.00
Deputy Collector
4,000.00
Cashiers
5,795.00
Clerks
43,888.74
58,683.74
Ordinary Maintenance:
Books, postage & supplies
7,177.68
Printing & advertising
..
2,963.45
Bonds
1,780.58
Rental & maintenance of equipment
599.24
Telephone
91.65
Services of former Treas- urer
150.00
Auto maintenance
200.00
Medical Examinations
60.00
All other
43.69
13,066.29
Equipment:
Adding Machine
259.50
72,009.53
55
CITY AUDITOR
Expenses
Outlays
Assessors' Department
Personal Service:
Chairman
4,450.61
Assessors
8,824.11
Clerks
20,739.26
34,013.98
Ordinary Maintenance:
Books, postage & supplies
990.86
Printing & advertising
648.05
Rental & maintenance of equipment
522.44
Binding
206.40
Disbursements
311.96
Telephone
102.00
Title Work
977.56
Maps
76.33
All other
39.65
3,875.25
Equipment:
Map Cabinet ........
169.50
38,058.73
Peddler's License Commission
Ordinary Maintenance:
Supplies
3.00
3.00
Licensing Commission
Personal Service:
Commissioners (3)
2,100.00
Clerk
2,600.00
4,700.00
Ordinary Maintenance:
Printing, postage & supplies
490.87
Auto maintenance
600.00
Expenses of meetings
141.00
Commissioner's expense
99.05
Conference
60.00
All other
58.09
1,449.01
6,149.01
Certification of Notes and Bonds
Ordinary Maintenance:
Cost of Certifying
2,316.51
2,316.51
56
ANNUAL REPORTS
City Clerk's Department
Personal Service:
Clerk
5,700.00
Assistant City Clerk
4,200.00
Bookkeeper and Clerks
17,009.84
26,909.84
Ordinary Maintenance:
Books, postage & supplies
439.80
Printing & advertising
178.13
Binding
62.00
Telephone
108.35
Out of State Travel
200.00
Bonds
35.00
All other
121.25
1,144.53
28,054.37
Law Department
Personal Service:
City Solicitor
4,700.00
Assistant City Solicitors ..
6,900.02
Clerical Services
1,962.50
13,562.52
Ordinary Maintenance:
Books, postage & supplies
507.59
Telephone
75.90
Auto maintenance
200.00
Fees
46.15
All other
50.00
879.64
Special Item:
Legal Services
1,000.00
Equipment:
Typewriter
132.25
15,574.41
Land Court Proceedings on Tax Titles and Recording Fees
Ordinary Maintenance:
Recording
223.27
Advertising
275.00
City Messenger
Personal Service:
City Messenger
4,500.00
Assistant Messenger
2,560.00
7,060.00
Carried forward
$7,060.00
..
Expenses Outlays
498.27
57
CITY AUDITOR
Brought forward
$7,060.00
Ordinary Maintenance: Auto maintenance .. 1,200.00
8,260.00
Engineering Department
Personal Service:
City Engineer
4,747.15
Assistants
13,414.00
Bookkeeper and Clerk
5,200.00
23,361.15
Ordinary Maintenance:
Printing, postage & supplies
616.55
Auto maintenance
500.00
Telephone
91.50
Binding
90.30
Instruments & supplies
268.01
Out of State Travel
150.00
Maps
64.38
All other
43.90
1,824.64
Equipment:
Electric Typewriter
367.50
Plan Printer
895.96
1,263.46
Special Items:
Running Track
3,612.42
Parking Survey
349.12
3,961.54
30,410.79
Public Buildings Department Commissioner of Public Buildings
Personal Service:
Commissioner
4,747.15
Building Inspectors
250.00
Inspectors of Plumbing & Gas
3,730.00
Plan Checker
3,227.60
Clerks
9,984.00
Other Employees
708.33
22,647.08
Ordinary Maintenance:
Printing, postage & supplies
675.07
Auto maintenance
800.00
Telephone
83.10
Out of State Travel
150.00
All other
27.13
1,735.30
Carried forward $24,382.38
Expenses
Outlays
58
ANNUAL REPORTS
Brought forward
$24,382.38
Equipment:
Typewriter
121.75
Adding Machine ....
211.00
332.75
Public Buildings Department Maintenance Municipal Buildings
Personal Service:
Janitors
9,928.68
Telephone Operators
4,578.25
Labor
4,994.65
Ordinary Maintenance: Light
1,878.68
Furniture & furnishings ..
1,695.80
Janitors' supplies
537.41
Electrical & building re- pairs
209.33
Heating & plumbing repairs
46.12
Hardware & materials
788.81
Rental of Water Coolers ..
432.00
Insurance
2,655.00
Electric Bulbs
202.53
Telephones
6,646.48
Christmas Decorations
300.00
All other
54.80
15,446.96
34,948.54
Public Buildings Department Maintenance Municipal Garage
Ordinary Maintenance: Light
277.65
277.65
City Planning Board
Personal Service:
Clerical Services
100.00
Ordinary Maintenance:
Supplies & postage
20.25
All other
20.00
40.25
140.25
Board of Appeal
Personal Service:
Members of Board
2,160.00
Secretary
540.00
Assistant Secretary
1,046.00
3,746.00
Carried forward
$3,746.00
Expenses
Outlays
24,715.13
14,506.93
59%
CITY AUDITOR
Expenses
Outlays,
Brought forward
$26,879.50
Ordinary Maintenance:
Printing & advertising
91.94
Supplies & postage
181.00
All other
17.00
289.94
4,035.94
ELECTION EXPENSES
Board of Election Commissioners
Personal Service:
Chairman
4,700.00
Commissioners (3)
2,100.00
Clerks
14,427.86
Registrars for confined
voters
200.00
21,427.86
Ordinary Maintenance:
Postage & supplies
1,564.57
Printing & advertising
5,546.72
Refreshments
85.35
Posting, car hire & truck-
712.65
Repairs to ballot boxes ...
70.10
Telephone
40.22
All other
8.50
8,028.11
Equipment.
Electric Typewriter ...... 390.00
29,845.97
Pay of Election Officers
Personal Service:
Warden & Clerks
2,295.00
Inspectors
4,212.00
Extra Clerks
2,705.00
9,212.00
Public Buildings Department Maintenance Polling Places
Personal Service:
Janitors Services
738.14
Labor
1,354.75
Carried forward
$2,092.89
ing
60
ANNUAL REPORTS
Expenses Outlays
Brought forward
$2,092.89
Ordinary Maintenance:
Light
55.18
Rent
600.00
Lumber
227.76
Electric Blubs
180.00
All other
38.00
1,100.94
3,193.83
PROTECTION OF PERSONS AND PROPERTY
Police Department
Personal Service:
Chief
5,400.00
Deputy Chiefs
9,800.00
Captains
22,000.00
Lieutenants
8,000.00
Sergeants
75,402.74
Patrolmen
430,547.40
Matrons
5,030.38
556,180.52
Ordinary Maintenance:
Maintenance of Equipment:
Auto maintenance
2,974.20
Equipment for Men
215.01
Police Signal
417.13
Gasoline & Oil
4,805.87
Garage supplies
232.95
Other supplies
154.50
Other Expenses:
Printing postage & supplies
2,377.32
Maintenance office equip- ment
48.57
Care of prisoners
103.75
Telephone
3,426.43
Laundry
84.72
Photo supplies
103.64
Disbursements
222.82
Reimbursements for injur-
ies
620.09
All other
20.50
15,807.50
Equipment:
Automobiles
4,294.90
Special Item:
Uniform Allowance
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