Report of the city of Somerville 1950, Part 4

Author: Somerville (Mass.)
Publication date: 1950
Publisher:
Number of Pages: 420


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1950 > 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 | Part 24 | Part 25


12,675.00


588,957.92


61


CITY AUDITOR


Expenses


Outlays


Public Buildings Department Maintenance Police Buildings


Personal Service:


Janitors'


6,357.22


Labor


910.24


Ordinary Maintenance:


Fuel


2,068.01


Light


1,546.85


Janitors' supplies


464.12


Telephone


284.24


Furniture & Furnishings ..


71.68


Repairs to building


162.91


Heating and plumbing re- pairs


168.38


Rental of water cooler


60.00


Hardware & materials


141.59


All other


31.00


4,998.78


12,266.24


Fire Department


Personal Service:


Chief Engineer


5,400.00


Deputy Chiefs


22,365.40


District Chiefs


13,200.00


Captains and master me- hanic


33,926.02


Lieutenants


115,200.00


Mechanics


10,350.00


Firemen


523,692.55


724,133.97


Ordinary Maintenance:


Apparatus & equipment ..


5,472.75


Tires & tubes


1,128.51


Hose


78.97


Equipment for men


1,676.12


Hardware, tools, etc.


307.50


Grease & oil


481.69


Gasoline


3,047.46


Other Expenses:


Printing, postage & supplies


1,297.30


Telephone


1,975.71


Janitors' supplies


698.03


Laundry


945.02


Reimbursements


958.14


Out of State Travel


250.00


Medical Examinations


120.00


All other


198.24


18,635.44


Carried forward


$742,769.41


62


ANNUAL REPORTS


Expenses Outlays


Brought forward


$742,769.41


Equipment:


Automobiles


3,467.39


Typewriters


285.00


Hose Dryers


1,266.16


5,018.55


Special Item:


Uniform Allowance


16,200.00


763,987.96


Public Buildings Department Maintenance Fire Buildings


Labor


6,680.42


Ordinary Maintenance:


Fuel


7,076.31


Light


4,747.16


Janitors' supplies


370.15


Electrical & building re- pairs


97.85


Heating and plumbing re- pairs


280.16


Flags & poles


184.36


Hardware & materials


2,113.75


All other


81.64


14,951.38


Special Items:


Overhead Door


588.05


Furniture & furnishings


2,173.25


2,761.30


Weights and Measures


Personal Service:


Sealer


4,000.00


Assistants


9,680.00


13,680.00


Ordinary Maintenance:


Printing, postage & supplies


234.12


Auto maintenance


200.00


Gas, oil & repairs


160.68


Dies, tools, etc.


88.10


All other


32.25


715.15


Electrical Department


Personal Service:


Commissioner


4,700.00


Assistant Inspectors


7,210.50


Fire Alarm Operators


22,212.19


Radio Operators


12,903.90


Carried forward


$47,026.59


24,393.10


14,395.15


63


CITY AUDITOR


Expenses


Outlays


Brought forward


$47,026.59


Traffic Men


6,566.70


Assistants


13,448.49


Clerk


2,860.00


On the job trainees


3,447.00


73,348.78


Ordinary Maintenance:


Fire Alarm System


1,022.14


Police Signal System


236.92


Radio .


1,199.59


Auto maintenance


200.00


Maintenance of trucks


1,450.79


Telephone


418.29


Printing, postage & supplies All other


49.70


4,991.67


Special Item:


Christmas Lighting


910.74


Equipment:


Tester


98.20


Automobiles


2,892.01


2,990.21


82,241.40


Public Buildings Department Maintenance Electrical Dept. Buildings


Personal Service:


Janitor


2,972.14


Labor


127.91


Ordinary Maintenance:


Fuel


534.50


Rental of water cooler ...


60.00


Heating & plumbing re-


108.06


All other


7.78


710.34


3,810.39


Rifle Practice


Ordinary Maintenance:


Use of range .. .........


386.50


Civilian Defense


Personal Service:


Director


691.71


Ordinary Maintenance:


Postage


150.30


Out of State Travel


258.00


408.30


Carried forward


$1,100.01


386.50


pairs


414.24


64


ANNUAL REPORTS


Expenses Out lays


Brought forward


$1,100.01


Equipment:


Typewriter


142.38


1,242.39


FORESTRY


Highway, Suppression of Moths


Labor


1,217.77


Ordinary Maintenance:


Insecticides


248.43


Hardware & materials


282.80


Printing


22.00


553.23


1,771.00


Highway Department, Care of Trees


Labor


15,159.25


Ordinary Maintenance:


Tools & equipment


127.90


Cutting trees


130.00


257.90


15,417.15


HEALTH


Health Department


Personal Service:


Members of Board


2,250.00


Clerks


3,815.03


Medical Inspector


3,600.00


Acting Medical Inspector ..


105.00


Bateriologist (1/2 salary) ..


1,520.03


Health Nurses


7,849.98


19,140.04


Ordinary Maintenance:


Printing, postage & supplies


272.10


Carfares & phone calls ...


208.40


Infantile Paralysis


700.20


Inoculation of Dogs


24.25


Diphtheria Immunization .. Ear Clinic


162.00


Express & all other


132.38


Quarantine & Contagious Diseases:


Cities & Towns


323.00


Other Institutions


3,972.36


Tuberculosis:


Cities & Towns


2,151.50


State


6,518.50


Middlesex Sanitarium


36,223.50


Other Institutions


3,154.06


Medical Attendance


92.05


All other


143.00


54,404.95


Carried forward $73,544.99


327.65


65


CITY AUDITOR


Brought forward $73,544.99


Special Items:


Care of Premature Babies .. 6,507.53


Chest X-Ray


1,212.07


7,719.60


81,264.59


City Clerk's Department Vital Statistics


Ordinary Maintenance:


Reporting Births


309.50


Reporting Deaths


247.00


Printing, postage & supplies


523.63


Binding


110.00


1,190.13


Inspection of Animals and Provisions


Personal Service:


Inspectors


16,915.00


Veterinarian


2,700.00


19,615.00


Ordinary Maintenance:


Carfares


345.00


19,960.00


Inspection of Milk and Vinegar


Personal Service:


Inspector


3,860.00


Bacteriologist (1/2 salary) ..


1,520.03


Clerk (1/2 salary)


1,520.03


On the job trainee


180.00


7,080.06


Ordinary Maintenance:


Printing, postage & supplies


130.54


Laboratory equipment &


supplies


222.79


Auto maintenance


199.78


553.11


Equipment:


Sterilizer


693.00


Division of Dental Hygiene


Personal Service:


Inspectors & Assistants .... 19,851.76


Carried forward


$19,851.76


Expenses


Outlays


8,326.17


66


ANNUAL REPORTS


Brought forward $19,851.76


Ordinary Maintenance:


Doctors' supplies


1,141.58


Laundry


343.32


Printing, postage & supplies


132.75


Repairs to equipment ..


110.80


1,728.45


21,580.21


Inspection of School Children


Personal Service:


Inspectors & Assistants ...


3,200.00


Nurses


9,340.00


Diphtheria Clinic


200.00


12,740.00


Ordinary Maintenance:


Printing, postage & supplies


36.50


Carfares


123.90


160.40


12,900.40


SANITATION


Sewers Maintenance


Labor


37,842.60


Ordinary Maintenance:


Trucks maintenance


1,843.35


Telephone


86.35


Tools, equipment and re- pairs


1,456.37


Materials & supplies


1,501.64


Care of Medford St. Pump


29.27


Gas & oil


1,227.99


Construct manholes


300.00


Castings


1,126.70


Medical examinations


60.00


All other


122.83


7,754.50


Equipment:


Power Cleaners


3,002.14


Trucks


3,430.00


6,432.14


Sewers Construction


Construct Catch Basins ....


1,358.50


Castings


591.00


Materials & supplies


427.25


Expenses


Outlays


52,029.24


2.376.75


CITY AUDITOR


67


Expenses


Outlays


Public Buildings Department Maintenance Sewer Buildings


Labor


41.03


Ordinary Maintenance:


Fuel


674.69


Heating and plumbing re-


pairs


1,154.50


1,829.19


1,870.22


Sanitary Department


Personal Service:


Superintendent


4,800.00


Bookkeeper


3,035.00


7,835.00


Labor


333,128.25


Ordinary Maintenance:


Printing, postage & supplies


133.71


Auto maintenance


400.00


Telephone


137.55


Ashes, Rubbish & Garbage:


Hired trucks


18,000.00


Trucks maintenance & sup- plies


17,773.98


Gas & oil


9,303.52


Rental & maintenance of dump


30,825.90


Materials & supplies


754.01


Medical examinations


120.00


All other


60.02


77,508.69


Equipment:


Trucks


15,690.00


Adding Machine


275.00


15,965.00


434,436.94


Public Buildings Department Maintenance Sanitary Buildings


Labor


168.20


Ordinary Maintenance:


Fuel


611.55


Heating and plumbing re-


pairs


66.86


678.41


846.61


68


ANNUAL REPORTS


Highways, Street Cleaning


Labor


33,907.09


Ordinary Maintenance:


Maintenance of equipment All other


2,358.71


6.75


2,365.46


Equipment:


Street Sweeper ... 8,350.00


44,622.55


HIGHWAYS


Highway Maintenance


Personal Service:


Commissioner


3,261.20


Assistant to Commissioner


3,900.00


Clerks


5,096.00


12,257.20


Labor


123,051.53


Ordinary Maintenance:


Printing, postage & supplies


59.78


Telephone


253.10


Tools, equipment & repairs


902.62


Trucks maintenance and supplies


2,337.97


Broken stone,


brick, ce-


ment


1,081.87


Lumber


535.01


Resurfacing materials


2,615.88


Weather reports


50.00


Oil & waste


45.96


Hardware & paint


982.46


Gasoline & motor oil


2,935.71


Insurance


65.80


Rent of land & track


27.00


Electricity


11.86


Signs


680.56


All other


82.31


12,667.89


Special Items:


Traffic paint


515.65


Oiling & sanding streets


5,881.69


6,397.34


Equipment:


Automobile


1,482.00


Trucks


7,605.00


9,087.00


Expenses


Outlays


163,460.96


69


CITY AUDITOR


Expenses


Outlays


Sidewalks Maintenance


Labor 6,604.11


6,604.11


Snow Removal


Labor


1,565.25


Sand, cinders, salt


1,035.56


Tools, equipment & repairs


364.39


Gas & oil


390.53


Repairs to trucks, plows, etc.


1,834.05


5,189.78


Equipment:


Snow plows ... .... 2,675.00


7,864.78


Street Lighting


Ordinary Maintenance:


Electricity


100,857.78


Spot lights


132.89


All other


100.61


101,091.28


Special Item:


Christmas lighting .. .. 2,497.38


103,588.66


Traffic Light Maintenance


Ordinary Maintenance:


Electricity


1,753.64


Supplies


1,838.74


Repairs


120.02


Excavating


450.00


Conduit service


557.00


Relocation Traffic Signal ..


327.00


5,046.40


Spectil Items:


North Street Lights


39.00


Magoun Square Lights


5,130.51


5,169.51


Parking Meters


Personal Service:


Supervisior


3,060.00


Collector


4,393.30


Clerk


50.00


7,503.30


Carried forward


$7,503.30


10,215.91


70


ANNUAL REPORTS


Expenses


Outlays


Brought forward


$7,503.30


Ordinary Maintenance:


Tools


78.55


Parts for Meters


635.96


Repairing Meters


474.00


Office supplies


158.60


All other


16.74


1,363.85


Equipment:


Truck


850.00


Public Buildings Department Maintenance Highway Buildings


Labor


124.76


Ordinary Maintenance:


Fuel


817.72


Light


154.27


Heating and plumbing re- pairs


117.87


Hardware & materials


99.65


1,189.51


1,314.27


Chapter 90-Highways


Labor


488.70


Resurfacing materials


67,681.14


Rent of equipment


3,202.50


Stone and sand


3,166.00


Constructing islands


1,710.12


Materials and supplies


1,694.78


Gas & oil


135.83


Signs


134.50


Tools


186.79


Chapter 44-Macadam Pavement Loan


Resurfacing Materials 407.40


WELFARE


Welfare Miscellaneous


Personal Service:


Members of Board


2,550.00


Agent


5,200.00


Clerks


8,522.60


Social workers


26,313.98


City Physician


3,183.26


Assistant to City Physician


5,289.99


Nurse


2,443.95


Dental & Medical Assist- ant


1,500.00


Surplus Commodities


3,300.00


Workers


58,303.78


Carried forward $58,303.78


9,717.15


79,400.36


407.40


71


CITY AUDITOR


Brought forward $58,303.78


Ordinary Maintenance:


Printing, postage & supplies


1,680.53


Carfares .


305.00


Telephone


311.14


Auto maintenance


1,372.64


Truck hire


4,133.40


All other


254.55


Outside Relief:


Cash Payrolls


181,537.76


Board & care


20,709.78


Groceries & Provisions


12,371.00


Dry goods & clothing


3,743.09


Medicine and medical at- tendance


9,420.04


Doctors' supplies


9,245.54


Somerville Hospital


13,177.75


State Institutions


23,859.02


Other Institutions


18,630.42


Laundry


131.22


Burials


1,325.00


Relief by Cities & Towns:


Cities


42,582.21


Towns


14,443.31


Surplus Commodities:


Charges on food


1,305.15


Store supplies


485.16


361,023.71


Equipment:


Dental equipment .. 638.00


419,965.49


Public Buildings Department Maintenance Surplus Commodities Store


Ordinary Maintenance:


Rent


480.00


Fuel & light


92.09


Telephone


45.52


Materials & supplies


183.83


Equipment:


Frigidaire


225.00


1,026.44


Aid to Dependent Children


Personal Service:


Social workers


6,489.42


Clerks


2,249.21


8,738.63


Carried forward


$8,738.63


Expenses


Outlays


801.44


72


ANNUAL REPORTS


Expenses Outlays


Brought forward


$8,738.63


Ordinary Maintenance:


Printing, postage & supplies


1,680.81


Carfares


146.40


Auto maintenance


566.00


Cash pay rolls


341,477.38


Maintenance office equip- ment


70.83


343,941.42


Equipment:


70.00


Storage cabinet


...


352,750.05


Federal Grant-Aid to Dependent Children Administration


Social workers


11,174.01


Clerks


4,167.92


15,341.93


Federal Grant-


Aid to Dependent Children


Cash pay rolls


163,788.92


163,788.92


Old Age Assistance


Personal Service:


Clerks


4,476.09


Social workers


13,662.22


18,138.31


Ordinary Maintenance:


Printing, postage & supplies


4,261.16


Carfares & auto mainten- ance


997.20


Telephone


85.20


Maintenance of equipment


166.23


Binding


100.25


Use of Social Service Index


359.33


Out of State Travel


275.00


All other


22.40


Outside Relief:


Assistance


991,528.00


Relief by Cities & Towns 40,507.58


1,038,302.35


Equipment:


Addressograph


1,125.00


Typewriters & tables


307.00


1,432.00


1,057,872.66


CITY AUDITOR


73


Federal Grant-Old Age Assistance Administration


Clerks


11,868.30


Social workers


29,039.16


40,907.46


Federal Grant-Old Age Assistance


Assistance


746,003.01


746,003.01


Welfare-City Home


Personal Service:


Superintendent & Matron


3,485.03


Labor:


Domestic Labor


13,428.31


Ordinary Maintenance: Office supplies and news- papers


125.75


Disbursements


165.45


Groceries & provisions


11,262.75


Bedding, dry goods and clothing


594.44


Medicine and medical at- tendance


774.81


Barbers' services


192.00


Household furnishings and supplies


560.99


Telephone


262.35


Power


178.42


All other


13.05


14,130.01


31,043.35


Less Refund


136.00


30,907.35


Public Buildings Department Maintenance City Home Buildings


Labor


637.20


Ordinary Maintenance:


Fuel


2,901.37


Light & Power


892.72


Heating and plumbing re- pairs


596.08


Electrical and building re- pairs


455.51


Hardware & materials


2,769.25


Care of grounds


140.00


Exterminating


480.00


Miscellaneous repairs


83.11


All other


38.50


8,446.54


Carried forward $9,083.74


Expenses Outlays


74


ANNUAL REPORTS


Expenses Outlays


Brought forward


$9,083.74


Special Item:


Sidewalling City Home .... 2,983.50


Equipment:


Refrigerator


.. 330.00


12,397.24


VETERANS' SERVICES


Veterans' Services


Personal Service:


Agents


4,400.00


Clerks


6,500.00


Investigators


21,070.20


On the job Trainee


1,230.00


33,200.20


Ordinary Maintenance:


Printing, postage & supplies


685.05


Auto maintenance


775.00


Carfares


252.00


All other


5.00


1,717.05


34,917.25


Veterans' Benefits-Somerville


Ordinary Maintenance:


Cash Aid


45,965.30


Medicine & medical at-


tendance


1,389.53


Hospital Care


1,370.92


Groceries & provisions


2,134.25


Board and care


2,174.74


State


670.88


Cities and towns


152.25


All other


28.91


53,886.78


Veterans' Benefits-State


Ordinary Maintenance:


Cash Aid


47,077.25


Medicine and medical at- tendance


1,408.83


Hospital care


2,508.66


Groceries & provisions


2,169.25


Board and care


3,036.50


State


650.90


Cities and towns


152.25


All other


28.89


57,032.53


75,


CITY AUDITOR


Expenses


Outlays


War Allowance


Ordinary Maintenance:


Cash Aid


80.00


80.00


Soldiers' Burials


Ordinary Maintenance:


Burials-Somerville


267.50


Burials-State


417.50


685.00


Public Building Department Maintenance Veterans' Services Building


Ordinary Maintenance:


Rent


4,000.00


Light


180.09


Rent of water cooler


54.00


All other


56.37


4,290.46


Veterans' Graves Registration


Personal Service:


Graves Registration Officer


750.00


Clerk Investigator


387.00


1,137.00


Ordinary Maintenance:


Materials & Supplies


176.42


Burial Vault


44.10


All other


64.15


284.67


1,421.67


EDUCATION


School Contingent


Personal Service:


Superintendent


8,700.00


Assistant Superintendent


7,400.00


Clerks


38,949.09


Attendance Officer


4,144.67


Other employees


395.77


59,589.53


Ordinary Maintenance:


Printing, postage & supplies


947.04


Telephone


5,582.97


All other and express


174.40


Carried forward


$66,293.94


76


ANNUAL REPORTS


Expenses


Outlays


Brought forward


$66,293.94


Auto Maintenance:


Superintendent


120.00


Assistant Superintendent .


120.00


Attendance Officer


300.00


Elementary Supervisor


120.00


Visiting Teacher


300.00


Special Class Supervisor ..


120.00


Visitors Crippled Children


120.00


Lip Reading Teacher ....


120.00


Director Physical Education


120.00


Textbooks and Supplies:


Text and reference books


19,237.28


School Supplies


32,623.60


Equipment & repairs


3,229.67


Manual training supplies ..


8,565.51


Musical instruments and supplies


743.46


Other Expenses:


Diplomas and Graduation expenses


876.45


Support of Truants


61.43


Printing annual report


748.00


Disbursements


796.01


Catering


675.52


Pupils Transportation


1,500.00


Out of State Travel


200.00


Swim Periods


360.00


77,761.34


Special Item:


Bus Service


12,562.00


149,912.87


School Department-Outside Tuition


Ordinary Maintenance:


City of Boston


4,734.56


Other Cities


4,038.79


8,773.35


School Teachers' Salaries


Personal Service:


Day Schools


2,053,553.83


Evening Schools


9,901.00


Americanization


5,590.68


2,069,045.51


School Department-Hot Lunch Project


Supervisor


1,484.00


Cooks


2,453.40


Helpers


3,282.50


Groceries


5,699.67


Telephone


70.55


Kitchen supplies


59.23


13,049.35


77


Hot Lunch Receipts Elementary Schools


Milk


4,983.00


Crackers


23.87


5,006.87


Hot Lunch Receipts


Salaries:


High School


3,528.00


Northeastern


1,309.00


Southern


496.34


Western


1,262.20


Groceries:


High School


12,869.03


Northeastern


5,154.79


Southern


4,084.20


Western


4,574.93


Kitchen and Cafeteria sup-


plies


394.98


Repairs to equipment


87.50


Charges on Surplus Com- modities


60.10


Telephone


47.75


Printing & Office supplies


100.37


Exterminating


60.00


Painting floor


91.50


Students' services


331.65


All other


59.56


34,511.90


School-Athletic Receipts


Transportation


812.00


Federal Taxes


622.20


Services at games


507.00


Insurance


66.90


Equipment and repairs


96.52


Share of profits - other schools


606.14


Printing


56.88


Damages at field


118.95


All other


17.39


2,903.98


Public Buildings Department Janitors' Salaries


Personal Service:


Janitors' Salaries 180,935.83


180,935.83


CITY AUDITOR


Expenses


Outlays


78


ANNUAL REPORTS


Expenses


Outlays


Public Buildings Department Maintenance School Buildings Fuel and Light


Ordinary Maintenance:


Fuel


57,816.34


Light


32,349.61


All other


17.25


90,183.20


Public Buildings Department Maintenance School Buildings Buildings and Grounds


Labor


102,040.08


Ordinary Maintenance:


Furniture & furnishings ...


789.13


Janitors' supplies


5,348.63


Laundry


1,834.86


Electrical and building re- pairs


2,912.21


Heating and plumbing re- pairs


6,911.83


Equipment and repairs ....


2,221.49


Glass, hardware and paint Lumber


5,920.43


Night watch service


278.63


Flags and flag poles


193.23


Power


2,336.93


Electric bulbs


893.61


Insurance


22,909.75


Carfare allowance


300.00


Gym towels and curtains


950.31


Rental of equipment


342.00


Decorating


175.00


All other


314.65


74,961.79


Special Items:


Window shades


14,830.95


ing


14,394.00


Oil Burner-Western


9,596.00


Plumbing - Bingham and Morse


3,353.94


Remove Boilers-Pope ....


14,995.00


57,169.89


Public Safety Work:


Furnishing doors & frames


972.19


Hardware & supplies


919.42


General Contract work


8,664.84


Electrical supplies


1,130.10


11,686.55


245,858.31


Oil Burner-Central Heat-


3,840.54


Auto maintenance


16,488.56


79


CITY AUDITOR


Expenses


Outlays


Chapter 44 School and Municipal Buildings Loan Buildings and Grounds


Remodeling & Reconstruc-


tion


1,259.00


Rent of equipment


169.50


1,428.50


School Trust Funds


S. Newton Cutler Fund: Books


280.77


Caroline G. Baker Fund:


Christmas Celebration


6.45


Smith-Hughes Fund:


Teachers' Salaries


2,281.48


George Barden Fund:


Teachers' Salaries


5,847.09


8,415.79


LIBRARIES


Central and Branch Libraries


Personal Service:


Librarian


5,300.00


Assistants


88,689.15


93,989.15


Ordinary Maintenance:


Books


12,631.49


Periodicals


930.35


Music


350.46


Binding


440.23


Postage & office supplies ..


1,258.45


Printing & advertising


794.17


Telephone


1,273.30


Express


796.00


Repairs to equipment


71.21


Out of State Travel


200.00


Auto maintenance


200.00


All other


113.63


19,059.29


113,048.44


Public Buildings Department Maintenance Central Library


Personal Service:


Janitors 7,735.71


Labor


6,756.64


80


ANNUAL REPORTS


Expenses


Outlays


Ordinary Maintenance:


Fuel


1,425.23


Light


1,077.48


Janitors' supplies


43.61


Electrical and building re-


pairs


149.75


Heating and plumbing re-


pairs


68.29


Rental of water cooler


60.00


Hardware & materials


450.52


3,274.88


Equipment:


Record Player


79.95


17,847.18


Public Buildings Department Maintenance West Branch Library


Personal Service:


Janitors


2,972.14


Labor


146.38


Ordinary Maintenance:


Fuel


466.03


Light


521.34


Materials & repairs


43.02


All other


22.83


1,053.22


4,171.74


Public Buildings Department Maintenance East Branch Library


Personal Service:


Janitors


2,972.14


Labor


110.56


Ordinary Maintenance:


Fuel


607.41


Light


257.68


Materials & repairs


72.59


All other


9.90


947.58


Public Buildings Department Maintenance Teele Square Library


Ordinary Maintenance:


Rent


5,000.00


4,030.28


5,000.00


CITY AUDITOR


81


Public Buildings Department Maintenance Union Square Library


Personal Service:


Janitor


60.00


Labor


17.67


Ordinary Maintenance:


Rent


600.00


Fuel


120.97


Light


51.33


772.30


849.97


Public Buildings Department Maintenance Ten Hills Library


Personal Service:


Janitor


60.00


Ordinary Maintenance:


Light


25.78


Rent


1,380.00


All other


8.50


1,414.28


1,474.28


Public Library Trust Funds


Hunt Art Fund:


Books


144.89


Hunt Book Fund:


Books


16.16


Pitman Art Fund:


Books


135.39


Pictures


69.70


205.09


Pitman Poetry Fund: Books


76.67


Sarah Lorane Graves Fund:


Books


40.55


Eunice M. Gilmore Fund:


Books


94.41


J. Frank Wellington Fund: Supplies


15.00


Edward C. Booth Fund:


Books


16.67


Arthur A. Smith Fund:


Books 652.94


Expenses


Outlays


1,262.38


82


ANNUAL REPORTS


RECREATION


Expenses


Outlays


Engineering-Parks Maintenance


Labor


41,323.86


Ordinary Maintenance:


Maintenance of trucks ....


586.02


Tools, equipment & repairs


1,364.17


Flags and flag poles


270.06


Telephone


82.20


Materials & supplies


735.57


Care of grounds


4,332.01


Miscellaneous repairs


2,058.85


All other


177.25


9,606.13


Special Items:


Bus Shelters


2,105.75


Stairway-Fellsway


2,769.00


Walks-Central Hill


2,208.42


7,083.17


58,013.16


Public Buildings Department Maintenance Park Buildings


Labor


813.90


Ordinary Maintenance:


Fuel


1,901.66


Light


396.43


Electrical and building re- pairs


36.60


Heating and plumbing re- pairs


321.11


Hardware & materials . .


150.22


Laundry and janitors' sup- plies


424.10


".Towels


97.92


3,328.04


4,141.94


Engineering Department Playgrounds Maintenance


Labor


39,880.08


Ordinary Maintenance:


Maintenance of trucks .....


450.76


Tools, equipment & repairs


254.67


Repairs to seats, fences & backstops


1,855.12


Playground equipment


752.68


Materials and supplies


512.60


Care of grounds


1,909.00


Fences


3,006.78


'Carried forward


$8,741.61


CITY AUDITOR


83


Brought forward


$8,741.61


Rent of equipment


308.00


Fountains & bubblers


69.79


All other


258.64


9,378.04


Special Items:


Steel Building


684.00


Foss Park Pool


2,501.35


3,185.35


New Playground-Albion Street


Grading and surfacing


6,784.85


Retaining wall


1,000.00


Play equipment


253.44


Fence


2,036.00


Sprinkler System


373.83


All other


17.45


10,465.57


Recreation Commission


Personal Service:


Superintendent


5,350.00


Instructors and other em-


ployees


48,027.47


Clerical Hire


2,453.72


55,831.19


Ordinary Maintenance:


Printing, postage and sup- plies


558.59


Automobile maintenance ..


150.00


Equipment, apparatus and supplies


2,941.54


Telephone


357.26


Various rentals


495.00


Disbursements


76.85


Maintenance Station Wag- on


512.94


Out of State Travel


100.79


All other


76.60


5,269.57


Equipment:


Camera


50.00


Swings


149.84


Tumbling mats


197.80


Chairs


90.00


487.64


Expenses


Outlays


52,443.47


61,588.40


84


ANNUAL REPORTS


Recreation Trust Funds


Mary A. Haley Fund:


Handwork supplies 54.52


54.52


Public Buildings Department Maintenance Bandstand


Labor


46.44


Ordinary Maintenance:


Decorating


25.00


71.44


Public Buildings Department Maintenance Bathhouse


Ordinary Maintenance:


Demolition of bathhouse .. 450.00


450.00


Celebrations and Conventions


Ordinary Maintenance:


Nineteenth of April


499.60


Gold Star Mothers


303.50


V. F. W. Convention


250.00


1,053.10


UNCLASSIFIED


Public Buildings Department


Maintenance Bow St. Municipal Building


Personal Service:


Janitors


6,192.91


Labor


1,040.07


Ordinary Maintenance:


Fuel


806.57


Light


655.66


Repairs to building


124.56


Heating and plumbing re-


pairs


46.38


Hardware and supplies


300.61


Rental of water cooler ...


60.00


All other


25.14


2,018.92


Foreclosed Property Maintenance


Ordinary Maintenance:


Insurance


178.03


Repairs to buildings


7.96


Expenses


Outlays


9,251.90 Expenses


Outlays


185.99


85


CITY AUDITOR


Expenses


Outlays


Memorial Day


Ordinary Maintenance:


Logan Post V. F. W.


707.00


Dilboy Post V. F. W.


850.00


Post No. 19-A. L.


850.00


Post No. 377-A. L.


175.00


Post No. 388-A. L.


175.00


Post No. 447-A. L.


100.00


D. A. V.


400.00


Amvets


100.00


Italian-American Veterans


175.00


Jewish Veterans


121.66


Marine Corps


93.53


Spanish War Veterans


235.50


Sons and Daughters of


124.61


Firemen's Memorial


118.46


American Portuguese Vet- terans


100.00


Baltimore No. 9995


120.00


4,445.76


Municipal Documents


Ordinary Maintenance:


Printing


5,861.15


Advertising


15.00


5,876.15


Quarters, Veterans Organizations


Ordinary Maintenance:


V. F. W. No. 9971


600.00


American Legion No. 388


500.00


American Legion No. 447


450.00


Baltimore V. F. W.


600.00


Marine Corps


600.00


Massachusetts State Guard Veterans


120.00


Italian American Veterans


490.00


Jewish War Veterans


500.00


Amvets


450.00


American Portuguese Vet-


erans


450.00


Abraham Lincoln No. 1 . .


96.00


Installations


150.00


5,006.00


War Memorial


Ordinary Maintenance:


Advertising 14.63


14.63


United Veterans


86


ANNUAL REPORTS


Expenses


Outlays


Commemorating Persons in World War II


Electricity


112.98


All other


25.58


138.56


Damage to Persons and Property


Ordinary Maintenance:


Settlement of claims .. 28,897.56


28,897.56


Tellers' Overs and Shorts


Tellers' Over and Shorts .. 51.28


51.28


COMPENSATIONS AND PENSIONS


Workmen's Compensation


Ordinary Maintenance:


Compensation for injuries


12,566.03


Medical attendance


4,820.53


Postage


48.60


17,435.16


Pensions


Ordinary Maintenance:


Treasury


1,128.75


Building


21,639.83


Police


79,963.07


Fire


99,766.22


Electrical


2,190.51


Health


1,275.00


Engineering


2,261.82


Sanitary


28,835.34


Highway


21,472.21


Welfare


2,530.00


Graves Registration


2,000.00


Water


10,252.94




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