USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1951 > Part 4
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Clerk (1/2 salary)
1,700.00
Carried forward
$7,460.00
63
CITY AUDITOR
Expenses
Outlays
Brought forward $7,460.00
Ordinary Maintenance:
Printing, postage & supplies
217.80
Laboratory equipment and supplies
289.12
Auto Maintenance
200.00
706.92
8,166.92
Division of Dental Hygiene
Personal Service:
Inspectors & Assistants .. 20,126.71
Ordinary Maintenance:
Doctor's supplies
1,164.36
Laundry
419.19
Printing, postage & supplies
213.00
Repairs to equipment
116.75
1,913.30
Inspection of School Children
Personal Service:
Inspectors & Assistants
2,882.12
Nurses
10,140.00
Diphtheria Clinic
200.00
13,222.12
Ordinary Maintenance:
Printing, postage & supplies
44.00
Carfares
73.35
117.35
13,339.47
Public Buildings Department Maintenance Contagious Hospital
Ordinary Maintenance:
Demolition
842.00
842.00
SANITATION
Sewers Maintenance
Labor
43,716.35
Ordinary Maintenance:
Trucks Maintenance
1,243.78
Telephone
83.20
Tools, equipment & repairs
2,341.00
Carried forward
$47,384.33
22,040.01
64
ANNUAL REPORTS
Expenses
Outlays
Brought forward
$47,384.33
Materials & supplies
815.84
Care of Medford St. Pump
513.69
Gas & oil
1,802.72
Repairs to manholes
480.58
Castings
2,215.07
Fence
283.57
All other
82.08
9,861.53
Equipment:
Truck
1,399.75
54,977.63
Sewers Construction
Construction Catch Basins
1,215.00
Castings
1,922.04
Materials & supplies
583.09
Public Buildings Department Maintenance Sewer Buildings
Labor
417.29
· somnary Maintenance:
FUCI
567.29
Heating & plumbing repairs
96.51
All other
12.50
676.36
Sanitary Department
Personal Service:
Superintendent
5,000.00
Bookkeeper
3,244.17
8,244.17
Labor
340,647.86
Ordinary Maintenance:
Printing, postage & supplies
280.06
Auto Maintenance
400.00
Telephone
167.32
All other
80.95
Ashes, Rubbish & Garbage:
Trucks, maintenance and supplies
23,580.54
Gas & oil
10,314.27
Rental & maintenance of Dump
33,141.12
Materials & supplies
1,086.39
69,050.65
417,942.68
3,720.13
1,093.65
CITY AUDITOR
Public Buildings Department Maintenance Sanitary Buildings
Labor 172.48
Ordinary Maintenance:
Fuel
155.88
Materials & supplies
39.60
195.48
Highway Department, Street Cleaning
Labor
37,352.25
Ordinary Maintenance:
Maintenance of equipment
2,720.70
40,072.95
2
HIGHWAYS
Highway Maintenance
Personal Service:
Commissioner
5,000.00
Assistant to Commissioner
4,099.13
Clerks
5,619.86
Labor
116,677.83
Ordinary Maintenance:
Printing, postage & supplies
145.45
Telephone
237.82
Tools, equipment & repairs
911.15
Trucks, maintenance and supplies
2,041.48
Broken stone, brick, ce- ment
943.58
Lumber
863.29
Resurfacing materials
3,762.42
Weather reports
50.00
Oil & waste
108.75
Hardware & paint
1,014.11
Gasoline & motor oil
2,996.12
Medical examinations
140.00
Insurance
66.41
Rent of land & track
27.00
Electricity
10.23
Signs
306.00
Fences
345.00
All other
89.32
14,058.13
Special Items: Oiling & sanding streets .. 1,509.23
146,964.18
65
Expenses
Outlays
367.96
1
14,718.99
'66
ANNUAL REPORTS
Sidewalks Maintenance
Labor
12,737.38
12,737.38
Snow Removal
Labor
2,923.57
Printing
66.00
Sand, cinders & salt
1,458.39
Tools, equipment & repairs
70.88
Gas & oil
426.84
Rental of trucks, plows, etc.
576.22
Repairs to trucks, plows, etc.
954.82
6,476.72
Equipment:
Snow plows
2,250.00
8,726.72
Street Lighting
Ordinary Maintenance:
Electricity
103,471.84
Spot Light poles
605.72
Servicing spot lights
695.17
Supplies
267.56
105,040.29
Special Items:
Christmas lighting
1,308.71
Albion St. playground
451.79
1,760.50
106,800.79
Traffic Light Maintenance
Ordinary Maintenance:
Electricity
2,031.34
Supplies
1,135 27
Repairs
98.00
3,264.61
Special Items:
Paint & supplies
277.78
Controller
335.50
613.28
Parking Meters
Personal Service:
Supervisor
3,331.92
Collectors
3,429.90
6,761.82
Carried forward
$6,761.82
Expenses Outlays
3,877.89
67
CITY AUDITOR
Expenses
Outlays
Brought forward
$6,761.82
Ordinary Maintenance:
Tools
91.72
Parts for meters
646.32
Repairing Meters
1,930.62
Office supplies
287.73
Transferring meters
258.00
Truck maintenance
272.91
Other materials
294.64
All other
116.72
3,898.66
Equipment:
Cleansing machine
262.50
10,922.98
Public Buildings Department Maintenance Highway Buildings
Labor
183.77
Ordinary Maintenance:
Fuel
926.83
Light
173.93
Heating & plumbing repairs
83.00
Hardware & materials
59.66
Insurance
2,219.60
3,463.02
3,646.79
Chapter 90-Highways
Labor
723.51
Resurfacing materials
33,548.55
Placing resurfacing ma-
terials
4,596.52
Reconstruction section Broadway
of
6,475.09
Manholes & catch basins ..
1,156.75
Rent of equipment
1,195.43
Traffic officers
2,079.96
Raising structures
495.45
Conduit work
1,527.98
All other
200.85
52,000.09
Chapter 44-Macadam Pavement Loan
Resurfacing materials
..
292.95
292.95
68
ANNUAL REPORTS
WELFARE
Expenses
Outlays
Personal Service:
Members of Board
2,550.00
Agent
5,400.00
Clerks
10,021.89
Social workers
21,998.08
City Physician
3,760.00
Assistant to City Physician
4,925.71
Nurse
2,653.11
Dental & Medical Assistant
1,699.92
Surplus Commodities Workers
5,619.86
58,628.57
Ordinary Maintenance:
Printing, postage & supplies
821.93
Carfares & auto main-
tenance
1,910.50
Telephone
338.17
Truck hire
4,332.60
Maintenance office equip- ment
81.05
Outside Relief:
Cash payrolls
131,207.09
Board & care
15,589.15
Groceries & provisions
8,442.62
Dry goods & clothing
2,296.07
Medicine & medical at-
tendance
8,598.65
Doctor's supplies
11,806.25
Somerville Hospital
11,293.50
State Institutions
24,900.30
Other Institutions
19,981.52
Laundry
141.95
Burials
950.00
Relief by Cities & Towns
34,009.74
Social Service Index
117.45
Disbursements
89.23
All other
285.63
Surplus Commodities:
Charges on food
4,053.10
Store supplies
602.91
281,849.41
Equipment:
Chairs
369.00
340,846.98
Disability Assistance
Personal Service:
Social Workers
286.54
Clerk
112.60
399.14
Carried forward
$399.14
CITY AUDITOR
Expenses
Outlays
Brought forward $399.14
Ordinary Maintenance:
Cash Pay Roll
9,757.82
10,156.96
Public Buildings Department Maintenance Surplus Commodities Store
Ordinary Maintenance:
Rent
780.00
Fuel & light
167.81
Telephone
79.32
All other
34.30
1,061.43
Aid to Dependent Children
Personal Service:
Social workers
6,037.88
Clerks
2,862.09
8,899.97
Ordinary Maintenance:
Printing, postage & supplies
771.02
Carfares & auto maint.
769.05
Cash pay rolls
228,327.09
Social Service Index
117.45
All other
30.45
Equipment:
352.50
239,267.53
Federal Grant-Aid to Dependent Children Administration
Social Workers
5,308.91
Clerks
11,864.09
17,173.00
Federal Grant-Aid to Dependent Children
Cash pay rolls 213,136.93
213,136.93
Old Age Assistance
Personal Service:
Clerks
9,605.50
Social Workers
16,819.43
26,424.93
Carried forward
$26,424.93
69
230,015.06
Filing cabinets
70
ANNUAL REPORTS
Expenses
Outlays
Brought forward
$26,424.93
Ordinary Maintenance:
Printing, postage & supplies
5,368.25
Carfares & auto main- tenance
1,141.15
Telephone
88.22
Maintenance of equipment
310.34
Use of Social Service Index
469.79
All other
14.96
Outside Relief:
Assistance
1,000,145.27
Relief by Cities & Towns 256.76
1,007,794.74
Equipment:
Adding Machine
255.70
Chairs
464.00
Filing cabinets
185.00
Typewriters & stands
355.00
1,259.70
1,035,479.37
Federal Grant-Old Age Assistance Administration
Clerks
13,687.88
Social Workers
24,099.64
37,787.52
Federal Grant-Old Age Assistance
Assistance 745,905.19
745,905.19
Welfare-City Home
Personal Service:
Superintendent & matron ..
4,327.19
Labor:
Domestic Labor
15,475.84
Ordinary Maintenance:
Office supplies and news- papers
64.60
Disbursements
163.90
Groceries & provisions
13,353.99
Bedding, dry goods and
clothing
790.15
Medicine and medical at- tendance
1,283.72
Barbers' services
192.00
Carried forward
$35,651.39
71
CITY AUDITOR
Expenses
Outlays
Brought forward
$35,651.39
Household furnishings and
supplies
670.95
Telephone
276.47
Power 1
261.25
17,057.03
Equipment:
Food Mixer
450.00
37,310.06
Public Buildings Department Maintenance City Home Buildings
Labor
1,941.48
Ordinary Maintenance:
Fuel
2,751.18
Light & power
978.69
Heating & plumbing re-
pairs
145.64
Electrical & building re- pairs
1,023.04
Hardware & materials
1,582.94
Furniture & furnishings
435.39
Exterminating
480.00
Insurance
295.30
7,692.18
Special Item:
Sidewalling City Home .. ..
526.50
Equipment:
Refrigerator
.... 290.00
10,450.16
VETERANS' SERVICES
Personal Service:
Agents
4,600.00
Clerks
6,972.34
Investigators
21,192.54
32,764.88
Ordinary Maintenance:
Printing, postage & supplies
516.99
Carfares & auto maint.
1,447.00
Photo copy camera
98.01
All other
31.65
2,093.65
34,858 53
72
ANNUAL REPORTS
Veterans' Benefits-Somerville
Ordinary Maintenance:
Cash Aid
33,581.28
Medicine & medical at-
tendance
1,970.89
Hospital care
1,584.98
Groceries & provisions
1,243.55
Board & care
3,233.56
State
554.45
Cities & Towns
417.00
All other
67.61
42,653.32
Veterans' Benefits-State
Ordinary Maintenance:
Cash Aid
33,985.31
Medicine & medical at-
tendance
1,997.38
Hospital care
1,607.24
Groceries & provisions
1,288.54
Board & care
3,847.25
State
554.44
Cities & Towns
417.00
All other
82.10
43,779.26
War Allowance
Ordinary Maintenance:
Cash Aid
1,022.00
All other
83.00
1,105.00
Soldiers' Burials
Ordinary Maintenance:
Burials-Somerville
321.07
Burials-State
666.08
987.15
Public Building Department Maintenance Veterans' Services Building
Labor
11.80
Ordinary Maintenance:
Rent
4,000.00
Light
175.58
Rent of water cooler
54.00
Janitors supplies
249.50
Hardware & materials
58.46
4,537.54
..
4,549.34
73
CITY AUDITOR
Expenses
Outlays
Veterans' Grave Registration
Personal Service:
Graves Registration Officer
750.00
·Ordinary Maintenance:
Supplies, printing & postage
31.75
Materials & supplies
42.92
Burial vaults
132.30
Bronze tablets
274.00
Digging graves
219.15
700.12
1,450.12
EDUCATION
School Contingent
Personal Service:
Superintendent
8,900.00
Assistant Superintendent
7,600.00
Clerks
44,121.45
Attendance officer
4,365.00
Other employees
423.54
65,409.99
Ordinary Maintenance:
Printing, postage & supplies
1,245.85
Telephone
5,735.91
Auto maintenance
1,440.00
All other
199.10
Textbooks and supplies:
Text & reference books
14,242.35
School supplies
33,151.68
Equipment & repairs
4,020.66
Manual training supplies ..
10,385.09
Musical instruments and supplies
995.33
Other Expenses:
Diplomas & graduation ex- penses
868.06
Support of truants
10.00
Printing annual report
750.45
Disbursements
798.93
Catering
1,089.40
Pupils transportation
1,000.00
Conference expenses
404.09
Moving pianos
229.55
Swim periods
435.00
Athletics
3,871.17
80,872.62
Special Item:
Bus Service
12,285.50
158,568.11
74
ANNUAL REPORTS
Expenses Outlays
School Department-Outside Tuition
Ordinary Maintenance:
City of Boston 3,294.98
Other Cities
4,065.64
7,360.62
School Teachers' Salaries
Personal Service:
Day Schools
2,177,014.96
Evening Schools
9,478.50
Americanization
5,465.68
Payment to Retirement
Board
600.00
2,192,559.14
School Department-Hot Lunch Project
Supervisor
1,155.00
Cooks
1,914.00
Helpers
2,605.00
Groceries
3,756.79
Telephone
41.93
Kitchen supplies
59.93
All other
5.00
9,537.65
Hot Lunch Receipts Elementary Schools
Supervisor
392.00
Cooks
649.60
Helpers
900.00
Groceries
2,966.52
Milk
16,494.21
Telephone
34.28
Kitchen supplies
60.60
21,497.21
Hot Lunch Receipts High and Junior High Schools
Salaries:
High School
8,724.20
Northeastern
3,249.40
Southern
1,261.78
Western
3,225.90
Groceries:
High School
36,966.39
Northeastern
15,255.36
Southern
9,937.44
Western
14,360.94
Kitchen & cafeteria sup-
plies
897.65
Carried forward
$93,879.06
75
CITY AUDITOR
Expenses
Outlays
Brought forward
$93,879.06
Repairs to equipment
285.86
Surplus commodity charges
428.50
Telephone
213.59
Printing & office supplies
270.13
Exterminating
120.80
Students' services
1,432.50
Bonds & insurance
81.02
All other
36.71
Equipment:
Fryer & toaster
252.35
Calculator
472.50
97,473.02
High School Athletic Account
Transportation
271.00
Services at games
66.00
Equipment & repairs
6,436.80
Meals
291.43
Medical attention
333.00
Telephone
52.25
All other
44.72
7,495.20
School-Athletic Receipts
Transportation
699.05
Federal taxes
1,076.39
Services at games
1,905.00
Insurance
87.54
Equipment & repairs
5,340.49
Share of profits - other schools
652.93
Printing & postage
154.01
Medical attention & plies
sup-
866.97
Telephone
133.54
Registration fees
126.00
Rent of rink
125.00
Food
473.77
Scouting & supervision
92.00
All other
75.97
11,808.66
Public Buildings Department Maintenance School Buildings Janitors' Salaries
Personal Service: Janitors' Salaries 188,732.58
188,732.58
76
ANNUAL REPORTS
Expenses
Outlays
Public Buildings Department Maintenance School Buildings Fuel and Light
Ordinary Maintenance:
Fuel
54,521.86
Light
33,141.96
All other
15.00
87,678.82
Public Buildings Department Maintenance School Buildings Buildings and Grounds
Labor
109,481.55
Ordinary Maintenance:
Furniture & furnishings
2,142.96
Janitors' supplies
8,444.65
Laundry
1,914.78
Electrical & buliding re-
pairs
8,343.05
Heating & plumbing re- pairs
12,217.32
Equipment & repairs
1,070.35
Glass, hardware & paint
26,490.92
Lumber
5,688.23
Night watch service
283.92
Flags & flag poles
192.74
Care of grounds
771.35
Truck maintenance
4,459.26
Power
2,350.46
Electric bulbs
1,084.92
Insurance
2,437.25
Carfare Allowance
225.00
Gym towels
70.81
Exterminating
100.00
Excavating
1,388.00
All other
240.43
79,916.40
Special Items:
Oil burners-Cutler, Glines Northeastern
16,031.00
Plumbing-Brown
2,004.10
Boilers-Vocational
1,400.00
19,435.10
Equipment:
Stoves
1,032.00
Elementary School Survey
Ordinary Maintenance:
School survey
4,483.00
Postage
16.98
209,865.05
4,499.98
77
CITY AUDITOR
Expenses
Outlays
School Trust Funds
Caroline G. Baker Fund:
Christmas Celebration ... 7.00
Smith-Hughes Fund:
Teachers' Salaries 3,134.39
George Barden Fund:
Teachers' Salaries
3,935.01
7,076.40
LIBRARIES
Central and Branch Libraries
Personal Service:
Librarian
5,500.00
Assistants
98,645.54
104,145.54
Ordinary Maintenance:
Books
14,070.60
Periodicals
985.49
Music
617.58
Binding
762.42
Postage & office supplies
1,773.79
Printing & advertising
674.38
Telephone
1,281.14
Auto maintenance
200.00
Express
745.51
Meetings, etc.
172.39
Repairs to equipment
112.10
Insurance
1,162.42
All other
95.18
22,653.00
Equipment:
Typewriter
249.50
127,048.04
Public Buildings Department Maintenance Central Library
Personal Service:
Janitors
8,469.69
Labor
8,355.02
Ordinary Maintenance:
Fuel
1,406.18
Light
1,035.33
Janitors' supplies
337.47
Electrical & building re-
pairs
784.64
Carried forward
$20,388.33
78
ANNUAL REPORTS
Expenses Outlays
Brought forward
$20,388.33
Heating & plumbing re- pairs
70.89
Insurance
353.58
Rental of water cooler
60.00
Hardware & materials
636.10
Furniture & furnishings
182.00
4,866.19
Special Items:
Sandblasting
975.15
Pointing brick
910.80
1,885.95
23,576.85
Public Buildings Department Maintenance West Branch Library
Personal Service:
Janitors
3,167.18
Labor
819.61
Ordinary Maintenance:
Fuel
404.96
Light
501.24
Insurance
228.00
All other
60.92
1,195.12
5,181.91
Public Buildings Department Maintenance East Branch Library
Personal Service:
Janitors
3,167.18
Labor
89.78
Ordinary Maintenance:
Fuel
472.67
Light
264.01
Materials & repairs
32.17
Insurance
88.00
856.85
4,113.81
Public Buildings Department Maintenance Teele Square Library
Ordinary Maintenance:
Rent
5,000.00
Insurance
140.47
5,140.47
CITY AUDITOR
79
Expenses
Outlays
Public Buildings Department Maintenance Union Square Library
Ordinary Maintenance:
Rent
600.00
Fuel
107.37
Light
53.55
Insurance
204.00
964.92
Public Buildings Department Maintenance Ten Hills Library
Ordinary Maintenance:
Light
29.32
Rent
1,380.00
Insurance
57.75
1,467.07
Public Library Trust Funds
Hunt Art Fund:
Books
97.63
Pitman Art Fund:
Books
119.58
Music
32.27
151.85
Pitman Poetry Fund:
Books
9.48
J. Frank Wellington Fund: Supplies
225.25
Edward C. Booth Fund:
Books
94.36
578.57
RECREATION
Engineering-Parks Maintenance
Labor
43,167.59
Ordinary Maintenance:
Maintenance of trucks
933.41
Tools, equipment & repairs
1,561.10
Flags & flag poles
265.28
Telephone
80.80
Materials & supplies
419.20
Constructing walks
975.00
Care of grounds
5,231.03
Fences
724.00
Miscellaneous repairs
694.53
All other
64.00
10,948.35
54,115.94
80
ANNUAL REPORTS
Expenses
Outlays
Public Buildings Department Maintenance Park Buildings
Labor
1,449.42
Ordinary Maintenance:
Fuel
1,709.20
Light
433.12
Miscellaneous repairs
351.85
Hardware & materials
314.61
Laundry & janitors' sup-
391.45
3,200.23
4,649.65
Engineering Department Playgrounds Maintenance
Labor
41,220.79
Ordinary Maintenance:
Maintenance of trucks ....
352.16
Tools, equipment & repairs
574.51
Repairs to seats, fences & backstops
4,722.49
Flags & flag poles
71.08
Materials & supplies
1,877.31
Care of grounds
1,923.69
Fence
820.10
Rent of equipment
400.05
Fountains & bubblers
141.77
All other
10.80
10,893.96
Special Items:
Foss Park School
261.65
Baseball courts
4,368.58
Grimmons playground
2,764.53
7,394.76
59,509.51
New Playground-Albion Street
Electricity
12.28
Repairs to fence
20.00
32.28
Recreation Commission
Personal Service:
Superintendent
5,550.00
Instructors and other em-
ployees
51,704.27
Clerical Hire
2,788.05
60,042.32
Carried forward
$60,042.32
plies
81
CITY AUDITOR
Expenses
Outlays
Brought forward
$60,042.32
Ordinary Maintenance:
Printing, postage & supplies
725.50
Auto maintenance
180.00
Apparatus & supplies
3,044.84
Telephone
379.38
Various rentals
408.37
Disbursements
132.46
Maintenance Station Wagon
653.69
All other
130.59
5,654.83
Equipment:
Swings
264.99
Tumbling mats
197.80
Chairs & table
298.60
Basket ball equipment
227.58
Sewing machine
105.00
Recorder
100.00
1,193.97
66,891.12
Recreation Trust Funds
Mary A. Haley Fund:
Handwork supplies 73.10
73.10
Public Buildings Department Maintenance Bandstand
Labor
178.15
Ordinary Maintenance:
Lumber
21.99
200.14
Public Buildings Department Maintenance Bathhouse
Ordinary Maintenance:
Fence
74.77
74.77
Celebrations and Conventions
Ordinary Maintenance:
Nineteenth of April
496.50
Gold Star Mothers
25.20
American Legion Conv'tion
91.20
War Memorial Dedication
2,798.65
3,411.55
82
ANNUAL REPORTS
UNCLASSIFIED
Public Buildings Department Maintenance Bow St. Municipal Building
Personal Service:
Janitors
6,123.73
Labor
821.58
Ordinary Maintenance:
Fuel
809.70
Light
638.00
Miscellaneous repairs
116.60
Hardware & supplies
564.27
Rental of water cooler
60.00
Insurance
504.00
All other
29.50
2,722.07
9,667.38
Foreclosed Property Maintenance
Ordinary Maintenance:
Repairs to buildings
6.40
Advertising
6.75
13.15
Memorial Day
Ordinary Maintenance:
Logan Post V.F.W.
150.00
Dilboy V.F.W.
800.00
Post No. 19-A.L.
800.00
Post No. 377-A.L.
150.00
Post No. 388-A.L.
386.40
Post No. 447-A.L.
150.00
D. A. V.
396.31
Amvets
146.00
Jewish Veterans
150.00
Marine Corps
150.00
Spanish War Veterans
285.33
Sons and Daughters United Veterans
of
134.40
Firemen's Memorial
202.03
Amer. Portugese Veterans
149.70
Baltimore No. 9995
150.00
Military Order Purple Heart
87.11
Gold Star Mothers
53.10
4,340.38
Municipal Documents
Ordinary Maintenance:
Printing
6,147.03
Advertising
15.00
6,162.03
83
CITY AUDITOR
Expenses
Outlays
Quarters, Veterans Organizations
Ordinary Maintenance:
V.F.W. No. 9971
550.00
American Legion No. 388
490.00
American Legion No. 447
600.00
Baltimore V.F.W.
600.00
Marine Corps
600.00
Italian American Veterans
540.00
Jewish War Veterans
600.00
Amvets
600.00
Amer. Portugese Veterans
600.00
Abraham Lincoln No. 1 .
96.00
Military Order Purple Heart
466.67
5,742.67
War Memorial
Special Item:
War Memorial
22,743.00
Commemorating Persons in World War II
Electricity
9.00
Maintenance flag poles ....
9.95
18.95
Damage to Persons and Property
Ordinary Maintenance:
Settlement of Claims ... 19,348.34
19,348.34
Tellers' Overs and Shorts
Tellers' overs & shorts .. 211.41
211.41
COMPENSATIONS AND PENSIONS
Workmen's Compensation
Ordinary Maintenance:
Compensation for injuries 14,277.09
Medical attendance 4,711.32
18,988.41
Pensions
Ordinary Maintenance:
Treasury 1,174.50
Building
23,992.90
Police
83,101.24
Fire
106,611.19
Carried forward
$214,879.83
22,743.00
84
ANNUAL REPORTS
Expenses Outlays
Brought forward
$214,879.83
Electrical
74.07
Health
975.65
Engineering
2,683.82
Sanitary
31,968.67
Highway
24,331.27
Welfare
2,530.00
Graves Registration
2,000.00
School Teachers
797.22
Water
13,567.75
293,808.28
Retirement System-Expense Fund
Transfer of funds:
Personal Service
5,920.00
Ordinary Maintenance
1,155.00
7,075.00
Pension Accumulation Fund
Ordinary Maintenance:
City's contribution 38,500.00
38,500.00
Annuities
Ordinary Maintenance:
Police
20,006.94
Fire
15,541.04
Sanitary
1,300.00
36,847.98
MUNICIPAL INDEBTEDNESS
Interest
Ordinary Maintenance:
Temporary Loans: Anticipation of Revenue .. 21,858.76
General Loans:
P.W.A. Sewer
525.00
Chapter 44-Sewers
2,797.50
Chapter 44-Water
762.50
P.W.A. School
2,100.00
Western Jr. High School
52.50
Southern Jr. High School ..
17.50
Municipal Garage
142.50
Municipal Relief
8,591.50
Chapter 44-School and
Municipal Bldg.
6,093.75
Carried forward
$42,941.51
85
CITY AUDITOR
Brought forward
$42,941.51
Chapter 44 - Macadam
Pavement
1,687.50
Veterans Housing
7,675.00
Transit Assessment
8,912.50
All other
97.90
61,314.41
Reduction of Funded Debt
Ordinary Maintenance: General Loans:
P.W.A. Sewers
1,000.00
Chapter 44-Sewers
10,000.00
Chapter 44-Water
20,000.00
P.W.A. School
15,000.00
Western Jr. High School ..
3,000.00
Southern Jr. High School ..
1,000.00
Municipal Garage
2,000.00
Municipal Relief
304,000.00
Veterans' Housing
45,000.00
Chapter 44-School and
Municipal Bldgs.
75,000.00
Chapter 44 Macadam
90,000.00
Transit Assessment
80,000.00
646,000.00
WATER WORKS
Water Maintenance
Personal Service:
Commissioner
4,900.00
Clerks
17,943.77
Foreman
4,873.31
Meter Readers
14,980.73
42,697.81
Labor ....
79,116.81
Ordinary Maintenance:
Printing, postage & supplies
3,391.69
Maintenance office equip- ment
49.21
Telephone
323.58
Recording liens
32.44
Auto maintenance
200.00
Carfares
182.15
Hydrants & fittings
894.24
Pipe & fittings
11,908.97
Meters & fittings
25,656.11
Tools & repairs
2,669.41
Carried forward
$167,122.42
Expenses
Outlays
Pavement
86
ANNUAL REPORTS
Expenses Outlays
Brought forward $167,122.42
Trucks maintenance and supplies
2,853.23
Gasoline & oil
2,201.08
Power
10.15
Miscellaneous supplies
653.97
Resurfacing materials
551.38
All other
105.59
51,683.20
Equipment:
Typewriters
220.00
173,717.82
Public Buildings Department Maintenance Water Buildings
Labor
597.99
Ordinary Maintenance:
Fuel
850.34
Light
410.16
Materials & repairs
744.23
Insurance
710.50
2,715.23
Special Item:
Boiler
1,231.34
4,544.56
OTHER ACCOUNTS
Temporary Loans
Loans in anticipation of
revenue 3,700,000.00
3,700,000.00
Deposits
City Clerk's Deposits 454.00
Highway Deposits
2,603.00
School Deposits
550.00
School Deposits-Forfeited Fees
68.91
Water Deposits
131.00
Metropolitan and other Assessments
Auditing Municipal Accts.
12,598.93
Supervision Retirement Sys- tem
568.08
Red. Principal of Bonds M.T.A.
32,608.30
Operating Def. M.T.A. 27,151.34
Carried forward
$72,926.65
3,806.91
87
CITY AUDITOR
Expenses
Outlays
Brought forward $72,926.65
Boston Met. Dist. Expenses
922.58
North Met. Sewerage Tax
153,509.60
Metropolitan Parks Tax ...
128,937.66
Charles River Basin Tax ....
40.51
Abatement Smoke Nuisance 1,721.73
Metropolitan Water Tax ..
155,340.66
513,399.39
County of Middlesex
County Tax 1951 287,556.00
County Assessment, T. B. 118,156.50
405,712.50
County of Middlesex-Dog Licenses
Dog Licenses 4,992.80
4,992.80
Tailings
Tailings
20.00
20.00
Retirement Deductions
Retirement Deductions . . .. 154,504.63
154,504.63
Teachers Retirement Deductions
Retirement deductions paid
to State 106,829.87
106,829.87
Pay Roll Deductions for U. S. Savings Bonds
Bonds to employees
10,275.00
Refunds
22.00
10,297.00
Pay Roll Deductions for Insurance
Payments to Insurance Co. 1,011.62 190.16
Refunds
1,201.78
Federal Tax Withholding
Federal Tax Withholding paid to U. S. Govt. ... Refunds
547,364.69 135.60
547,500.29
88
ANNUAL REPORTS
Expenses Outlays
Blue Cross Deductions
Payments to Blue Cross .. 61,566.17
Refunds
. 71.90
61,638.07
Municipal Credit Union Deductions
Payments to Credit Union
158,149.57
Refunds 48.50
158,198.07
C. of M. Health Department
Bottling License fees to
State
50.00
50.00
Parking Meter Receipts
Cost of parking meters .... 9,957.86
9,957.86
Cash Overage
Cash overage
402.37
402.37
Cash Refunds
Real Estate:
Taxes-1951
23,113.67
Taxes-1950
15,878.03
Taxes-1949
5,319.34
Taxes-1948
274.45
Polls:
Taxes-1951
74.00
Taxes-1950
38.00
Taxes-Previous years
14.00
Personal:
Taxes-1951
274.00
Taxes-1950
291.47
Taxes-1949
6.50
Taxes-Previous years
11.10
Motor Vehicle Excise:
Taxes-1951
12,573.37
Taxes-1950
11,273.02
Taxes-1949
1.72
Estimated Receipts
70.97
Bills receivable
10.00
Tax Title
1,564.58
Water
162.04
Total
70,950.26 16,309,553.21
56,013.17
Refunds
24,178.19
Total Cash Payments
16,333,731.40 56,013.17 $16,389,744.57
89
CITY AUDITOR
SCHEDULE OF PUBLIC BUILDINGS
School Buildings
Land and Buildings
Personal
Totals
Prescott
$72,200.00
$3,000.00
$75,200.00
Southworth
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