USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1950 > Part 4
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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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