Report of the city of Somerville 1954, Part 4

Author: Somerville (Mass.)
Publication date: 1954
Publisher:
Number of Pages: 366


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1954 > 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


Janitors


14,591.77


Telephone Operators


6,834.60


21,426.37


Labor


5,323.70


Ordinary Maintenance:


Light


1,502.54


Furniture & Furnishings ...


901.63


Janitors' Supplies


387.59


Electrical & Bldg. Repairs ..


2,510.91


Printing


1,576.25


Laundry


37.65


Lumber


459.76


Hardware & Materials


1,167.57


Rental of Water Coolers


477.00


Telephones


6,341.51


Christmas Decorations


331.04


Plumbing & Heating


68.50


Bulbs


41.58


Fuel


208.48


All other


164.24


16,176.25


Special Items:


Replacement Cast Stone ....


784.00


Boiler Compound


164.64


948.64


43,874.96


Public Works Department Maintenance Polling Places


Personal Service: Janitors' Salaries


..


288.08


Labor


750.24


Ordinary Maintenance:


Rent


525.00


Lumber


525.00


Hardware & Materials


70.59


Bldg. & Electrical Repairs ..


90.97


Rental of Chairs & Tables ..


32.00


1,243.56


Public Works Department Maintenance Municipal Garage


Ordinary 'Maintenance:


Light


255.20


Insurance


527.84


783.04


Expenses


Outlays


2,281.88


783.04


61


CITY AUDITOR


Expenses


Outlays


Board of Appeal


Personal Service:


Members of Board


2,160.00


Secretary


540.00


Assistant Secretary


1,046.00


3,746.00


Ordinary Maintenance:


Printing & Advertising


97.03


Supplies & Postage


166.50


Badges


30.24


293.77


4,039.77


ELECTION EXPENSES


Board of Election Commissioners


Personal Service:


Chairman


5,350.00


Commissioners (3)


1,925.01


Clerks


18,788.54


26,063.55


Ordinary Maintenance:


Postage & Supplies


2,408.37


Printing & Advertising ...


6,063.79


Refreshments & Meals


231.75


Posting, Car Hire & Truck-


ing


652.00


Repairs & Delivering Ballot


160.00


Telephone


150.01


Repair & Rental of Equip.


137.00


9,802.92


35,866.47


Pay of Election Officers


Personal Service:


Wardens & Clerks


3,284.00


Inspectors


3,156.00


Extra Clerks


5,287.00


11,727.00


11,727.00


PROTECTION OF PERSONS AND PROPERTY


Police Department


Personal Service:


Chief


6,050.00


Deputy Chiefs 7,709.01


Carried forward


13,759.01


Boxes


62


ANNUAL REPORTS


Expenses Outlays


Brought forward


13,759.01


Captains


25,734.20


Lieutenants


46,500.00


Sergeants


51,000.00


Patrolmen


516,201.37


Garage Mechanic


4,100.75


Matrons


6,522.39


663,817.72


Ordinary Maintenance:


Auto Maintenance


3,009.96


Equipment for Men


557.51


Gasoline & Oil


6,014.55


Garage Supplies


418.12


School Patrol


178.83


Books, postage & supplies


2,538.03


Maint. Office Equip.


113.34


Care of Prisoners


132.08


Telephone


4,046.16


Laundry


83.40


Bicycle Registration


69.60


Photo Supplies.


545.59


Disbursements


482.90


Reimbursements


121.72


Printing


899.00


All other


129.90


19,340.69


Special Items:


Station Wagon


5,071.00


Automobile


466.55


Typewriters


168.75


Uniform Allowance


12,825.00


18,531.30


701,689.71


Public Works Department Maintenance Police Department


Personal Service:


Janitors


8,947.07


Labor


3,593.84


Ordinary Maintenance:


Fuel


1,692.27


Light


2,043.37


Janitors' Supplies


389.02


Telephone


531.05


Furniture & Furnishings ..


49.50


Repairs to Bldgs. and Elec.


221.75


Heating & Plumbing


114.65


Insurance


527.84


Hardware & Materials


606.87


Rent Water Cooler


125.00


6,301.32


Carried forward


18,842.23


63


CITY AUDITOR


Brought forward


18,842.23


Special Item: Boiler Compound ... 164.64


19,006.87


Fire Department


Personal Service:


Chief


6,050.00


Deputy Chiefs


16,650.00


District Chiefs


18,997.11


Captains


31,301.62


Lieutenants


107,530.35


Mechanics


16,400.00


Firemen


713,158.90


Ambulance Men


28,700.00


Master Mechanic


5,050.00


Clerk-Typists


4,288.00


948,125.98


Ordinary Maintenance:


Apparatus & Equipment ..


7,809.73


Tires & Tubes


382.42


Hose


2,740.00


Equipment for Men


455.84


Hardware, Tools, etc.


124.26


Grease & Oil


311.53


Gasoline


3,283.83


Printing, postage & supplies Telephone


2,296.42


Janitors' Supplies


595.54 931.46


Reimbursements


2,545.85


Medical Examinations


300.00


All other


131.29


23,119.59


Equipment: Pump & Hose Wagons ....


34,290.00


Special Items:


Medical Examinations


344.27


Uniform Allowance


17,775.00


Reimbursement for Medi- cal Expenses


480.00


Expenses at Convention ..


296.10


18,895.37


1,024,430.94


Public Works Department Maintenance Fire Building


Labor


4,176.67


Ordinary Maintenance:


Fuel


6,022.03


Carried forward


10,198.70


Expenses Outlays


1,211.42


Laundry


64


ANNUAL REPORTS


Expenses


Outlays


Brought forward


10,198.70


Light


5,294.05


Janitors' Supplies


79.59


Electrical & Bldg. Repairs


5,513.65


Heating & Plumbing Repairs


673.33


Furniture & Furnishings ...


205.00


Hardware & Materials


1,819.41


Lumber


135.17


All other


66.00


19,808.23


Special Item:


Super Prestone ...... 837.90


24,822.80


Weights and Measures


Personal Service:


Sealer


4,900.00


Assistants


11,909.07


16,809.07


Ordinary Maintenance:


Printing, postage & supplies


212.33


Auto Allowance


366.92


Gas, Oil & Repairs


130.95


Dies, Tools, Etc.


70.30


Hardware & Materials


5.40


Advertising


3.00


All other


3.00


791.90


17,600.97


Electrical Department


Personal Service:


Commissioner


5,276.58


Assistant Inspectors


9,063.29


Fire Alarm Operators


36,319.14


Radio Operators


15,739.16


Traffic Men


12,594.56


Other Employees


23,684.73


Clerk


3,519.85


106,197.31


Ordinary Maintenance:


Fire Alarm System


978.53


Police Signal System


600.80


Radio


139.54


Hardware & Supplies


208.73


Auto Allowance


300.00


Maintenance of Trucks


1,785.42


Telephone


499.87


Other Materials


463.68


Printing, postage & supplies


418.98


Maintenance of Equipment All other


203.64


29.00


5,628.19


Carried forward 111,825.50


65


CITY AUDITOR


Expenses Outlays


Brought forward


111,825.50


Special Item:


Fire Alarm


149.45


111,974.95


Public Works Department Maintenance Electrical Dept. Building


Personal Service: Janitor


3,961.25


Ordinary Maintenance:


Fuel


595.44


Rental of Water Cooler


30.00


Hardware & Materials ...


6.37


Repairs to Bldgs. & Electric


11.76


643.57


4,604.82


Civil Defense


Personal Service:


Director


3,023.65


Clerks


6,085.46


9,109.11


Ordinary Maintenance:


Printing, postage & supplies


313.27


Telephone


392.28


First Aid Book & Supplies


663.91


Materials & Supplies


3,077.34


Uniforms


140.00


Radio Equipment & Supplies Truck


250.00


Auto Maintenance


86.66


Auxiliary Police


1,118.70


Auxiliary Fire


360.56


All other


89.60


14,018.88


Special Items:


Generator Communications


325.00


Rescue Equipment


1,244.61


Attack Warning Material


2,484.42


Education & Training .


926.09


Air-Raid Siren Installation


10,218.92


15,199.04


FORESTRY


Highway Department-Suppression of Moths


Labor


2,021.72


Ordinary Maintenance:


Insecticides


528.00


Hardware & Materials


302.57


Printing, postage & supplies


26.00


Maintenance of Equipment


54.57


38,327.03


911.14 2,932.86


7,526.56


66


ANNUAL REPORTS


Highway Department-Care of Trees Labor ..


14,917.38


Ordinary Maintenance:


Printing, postage & supplies


46.00


Tools & Hardware


745.15


Rent of Equipment


424.81


Truck Maintenance


261.36


Equipment & Repairs


213.20


Remove Trees & Stumps ..


553.12


2,243.64


17,161.02


HEALTH


Health Department


Personal Service:


Members of Board


2,250.00


Clerk (1/2 salary)


2,075.00


Medical Inspector


4,250.00


Acting Medical Inspector ..


210.00


Bacteriologist (1/2 salary)


2,075.00


Health Nurses


10,200.00


21,060.00


Ordinary Maintenance:


Printing, postage & supplies


387.49


Carfares & Telephone Calls


180.00


Lab. Supplies & Laundry ..


12.00


Care of Premature Babies All other


4,167.48


43.87


Quarantine & Contagious Diseases:


Infantile Paralysis


743.70


Diphtheria Immunization ..


181.89


Cities & Towns


474.00


All other


23.00


Tuberculosis:


Cities and Towns


1,644.00


State


794.00


Middlesex Sanitarium


32,446.50


Other Institutions


3,549.95


Medical Attendance


216.00


Groceries & Provisions


100.80


All other


42.00


45,006.68


Maintenance Contagious Hospital Labor 197.65


197.65


City Clerk's Department Vital Statistics


Ordinary Maintenance:


Reporting Births ..


314.75


Reporting Deaths


198.00


Printing, postage & supplies


648.47


1,161.22


Carried forward


1,161.22


Expenses


Outlays


66,066.68


CITY AUDITOR


67


Brought forward 1,161.22


Equipment:


Adding Machine .. 295.00


1,456.22


Inspection of Animals & Provisions


Personal Service:


Chief Health Inspector ....


3,916.57


Inspectors


14,358.64


Veterinarian


3,070.76


Ordinary Maintenance:


Carfares


300.00


Inspection of Milk and Vinegar


Personal Service:


Bacteriologist (1/2 salary) ..


2,075.00


Clerk (1/2 salary)


2,075.00


4,150.00


Ordinary Maintenance:


Printing, postage & supplies


89.45


Lab. Equip, & Supplies ....


285.42


Auto Allowance


200.00


All other


2.00


576.87


4,726.87


Division of Dental Hygiene


Personal Service:


Inspectors & Assistants


24,055.24


Ordinary Maintenance: Doctors' Supplies


1,188.63


Laundry


130.90


Supplies, Printing, Postage


298.75


Repairs to Equipment ......


13.85


1,632.13


Inspection of School Children


Personal Service:


Inspectors & Assistants .... 4,800.00


Nurses


..


16,194.00


Diphtheria Innoculation Clinic


200.00


21,194.00


Ordinary Maintenance:


Printing, postage & supplies


34.00


Carfares


75.23


109.23


Expenses


Outlays


25,687.37


21,303.23


21,345.97


21,645.97


68


ANNUAL REPORTS


SANITATION


Expenses


Outlays


Sewers Maintenance


Labor


54,450.15


Ordinary Maintenance:


Trucks Maintenance


2,564.49


Tools, Equipment & Repairs


2,104.17


Materials & Supplies


2,239.25


Care of Medford St. Pump


189.54


Castings


1,005.47


8,102.92


62,553.07


Public Works Department Maintenance Sewer Building


Labor


22.42


22.42


Sewers Construction


Contract Catch Basins, Drip,


Inlets, Etc.


2,785.81


2,785.81


Sanitary Department


Personal Service: Superintendent


5,700.00


Bookkeeper


4,041.84


9,741.84


Labor


407,362.66


Ordinary Maintenance:


Printing, postage & supplies


113.07


Auto Allowance


233.32


Telephone


180.36


Trucks Maint. - Supplies


27,174.00


Gas, Oil & Grease


13,697.80


Rental of Pump


30,000.00


Materials & Supplies


1,587.46


All other


340.00


73,326.01


Special Item:


Garbage Disposal


10,490.00


Equipment:


Trucks


32,517.72


533,438.23


Public Works Department Maintenance Sanitary Building


Fuel


204.07


204.07


CITY AUDITOR


69


Expenses


Outlays


Public Works Department Highway Department, Street Cleaning


Labor


32,421.66


Ordinary Maintenance:


Maintenance of Equipment


3,101.54


Materials & Supplies ......


379.77


3,481.31


Special Items:


Conveyor Belt


455.00


Roll Sweeper


1,045.00


1,500.00


HIGHWAYS


Public Works Department Highway Maintenance


Personal Service:


Commissioner


5,375.35


Assistant to Commissioner


4,698.00


Clerks


7,105.35


Labor


125,979.83


Ordinary Maintenance:


Printing, postage & supplies


385.21


Telephone


610.66


Tools, Equipment & Repairs


767.61


Truck Maint. & Supplies ..


5,418.85


Broken Stone, Brick, Cement Lumber


530.42


Resurfacing Materials


7,254.76


Hardware & Paint


2,498.84


Gasoline & Motor Oil


3,758.81


Signs


2,736.22


Fences


900.00


Fuel


115.69


Maintenance of Equipment


111.78


Repair to Underpass


209.00


All other


647.60


38,074.81


Special Item:


Ball Square Bridge, Police Detail


5,068.40


Public Works Department Sidewalks Maintenance


Labor


15,486.26


15.486.26


Chapter 90-Highways


Construction on Park Street ..


12,888.72


12,888.72


37,402.97


17,178.70


12,129.36


186,301.74


70


ANNUAL REPORTS


Public Works Department Snow Removal


Labor


7,587.38


Ordinary Maintenance:


Sand, Cinders & Salt


3,681.47


Tools, Equip. & Repairs


163.23


Gas & Oil


1,712.24


Rental of Trucks, Etc. Plows,


3,457.75


Repairs to Trucks, Plows, Etc.


16,367.12


Printing & Advertising


94.00


Hay, Snow Buckets, Etc. ...


913.20


26,389.01


33,976.39


Public Works Department Street Lighting


Ordinary Maintenance:


Street Lights


113,214.56


Supplies


277.32


Service Broadway & Cedar Street


144.73


Spot Lights


210.31


Flood Lighting Trum Field


5,508.76


Overhead Construction, etc.


1,540.00


Steel Pole


85.00


120,980.68


Special Items:


Christmas Lighting


1,709.13


Christmas Decorations


554.96


Glen St. Playground


195.15


2,459.24


123,439.92


Public Works Department Traffic Light Maintenance


Ordinary Maintenance:


Electricity


2,312.10


Supplies


914.61


Repairs


72.75


Controller


525.00


3,824.46


3,824.46


Parking Meters


Personal Service:


Repair Men


16,290.51


Ordinary Maintenance:


Repairs & parts for Meters


1,082.61


Office Supplies


62.37


Truck Maintenance


271.25


Other Supplies


1,069.23


Signs


74.09


2,559.55


Expenses Outlays


18,850.06


71


CITY AUDITOR


WELFARE


Expenses


Outlays


Welfare Miscellaneous


Personal Service:


Members of Board


2,550.00


Agent


1,610.32


Clerks


6,488.66


Social Workers


16,737.51


City Physician


4,210.00


Assistant City Physicians ..


5,499.60


Nurse


3,102.25


Dental & Medical Assistant


2,656.44


42,854.78


Ordinary Maintenance:


Printing, postage & supplies


801.51


Carfares & Auto Allowance


1,489.23


Telephone


272.60


Binding


14.00


Truck Hire


5,315.00


Maintenance Office Equip- ment & Rental


133.20


Outside Relief:


Cash Pay Rolls


67,292.74


Board & Care


17,452.42


Groceries & Provisions


13,389.46


Dry Goods & Clothing


1,084.32


Medicine and Medical At- tendance


10,905.85


Doctors' Supplies


1,467.29


Somerville Hospital


9,401.70


Mass. General Hospital


3,412.10


State Institution


6,802.88


Other Institutions


5,282.63


Laundry


112.15


Burials


750.00


Relief by Cities & Towns ..


20,504.95


Social Service Index


114.00


Disbursements & Cash Ad- vance


437.17


Central Hospital


1,246.00


All other


170.11


167,851.31


Equipment:


Files


235.05


210,941.14


Disability Assistance


Personal Service:


Social Workers


7,937.67


Clerk


1,082.69


9,020.36


Carried forward


9,020.36


72


ANNUAL REPORTS


Expenses


Outlays


Brought forward


9,020.36


Ordinary Maintenance:


Cash Pay Roll


154,178.33


Carfares & Auto Allowance


502.00


Supplies, printing & postage


1,275.15


Maintenance of Equipment


38.80


All other


130.00


Telephone


129.42


156,253.70


Equipment:


Adding Machine


274.50


165,548.56


Federal Grant-Disability Assistance Administration


Personal Service:


Social Workers


10,633.15


Clerks


1,457.68


12,090.83


12,090.83


Federal Grant-Disability Assistance


Ordinary Maintenance:


Cash Pay Rolls ...... 81,284.05


81,284.05


Aid to Dependent Children


Personal Service:


Social Workers


13,219.67


Clerks


8,789.06


22,008.73


Ordinary Maintenance:


Printing, postage & supplies


1,338.17


Carfares & Auto Allowance


1,182.75


Cash Pay Rolls


233,729.20


Social Service Index


180.00


Maintenance of Equipment


136.93


Telephone


50.00


Cash Disbursements


19.00


236,636.05


Federal Grant-Aid to Dependent Children Administration


Personal Service:


Social Workers


15,971.93


Clerks


5,549.08


21,521.01


258,644.78


21,521.01


73


CITY AUDITOR


Expenses


Outlays


Federal Grant-Aid to Dependent Children


Ordinary Maintenance:


Cash Pay Rolls 194,451.01


194,451.01


Old Age Assistance


Personal Service:


Social Workers


26,994.58


Clerks


12,004.65


38,999.23


Ordinary Maintenance:


Printing, postage & supplies


4,251.55


Carfares & Auto Allowance


1,308.54


Telephone


119.64


Maintenance of Equipment


572.21


Social Service Index


300.00


All other


255.00


Outside Relief:


Assistance


1,015,434.60


Relief by Cities & Towns 26,954.39


1,049,195.93


Equipment:


Typewriter


274.50


1,088,469.66


Federal Grant-Old Age Assistance Administration


Personal Service:


Social Workers


33,246.09


Clerks


15,607.12


48,853.21


Federal Grant-Old Age Assistance


Ordinary Maintenance:


Cash Pay Rolls 778,840.88


778,840.88


Welfare-City Home


Personal Service:


Superintendent & Matron ..


4,000.44


Domestic Labor


12,977.45


16,977.89


Ordinary Maintenance:


Office Supplies & News-


papers


6.61


Disbursements


8.38


Carried forward


16,992.88


48,853.21


74


ANNUAL REPORTS


Brought forward


16,992.88


Groceries & Provisions


7,794.29


Bedding, Dry Goods and


Clothing


382.12


Medicine and Medical At- tendance


964.26


Barbers' Services


88.00


Household Furnishings and Supplies


559.04


Telephone


268.72


Power


162.27


All other


149.33


10,383.02


27,360.91


Public Works Department Maintenance City Home Building


Labor 284.30


Ordinary Maintenance:


Fuel


2,073.60


Light


324.53


Heating & Plumbing Repairs


11.16


Elec. & Bldg. Repairs


13.58


Hardware & Materials


53.69


Exterminating


320.00


Insurance


476.00


3,272.56


3,556.86


Public Works Department Maintenance Surplus Commodities Store


Ordinary Maintenance:


Fuel


13.88


13.88


VETERANS' SERVICES


Veterans' Services


Personal Service:


Agent


5,050.00


Clerks


8,314.55


Investigators


20,650.00


34,014.55


Ordinary Maintenance:


Printing, postage & supplies


667.22


Carfares & Auto Allowance


1,920.00


All other


187.37


2,774.59


Special Item:


Developing Machine 434.00


Expenses


Outlays


75


CITY AUDITOR


Expenses


Outlays


Veterans' Benefits-Somerville


Ordinary Maintenance:


Cash Aid


24,089.39


Medicine and Medical At- tendance


1,162.25


Hospital Care


3,432.94


Groceries & Provisions


1,092.50


Board and Care


993.54


Cities and Towns


91.75


All other


69.90


30,932.27


Veterans' Benefits-State


Ordinary Maintenance:


Cash Aid


..


24,949.40


Medicine & Medical At- tendance


1,165.50


Hospital Care


3,432.94


Groceries & Provisions


1,102.50


Board & Care


993.54


Cities & Towns


91.75


All other


32.59


31,768.22


War Allowance


Ordinary Maintenance:


Cash Aid


150.00


Medical Care .....


270.00


420.00


Soldiers' Burials


Ordinary Maintenance:


Burials - Somerville


300.00


Burials - State


300.00


600.00


100,943.63


Public Works Department Maintenance Veterans' Services Building


Labor


43.22


Ordinary Maintenance:


Rent


1,333.32


Light


102.18


Rent of Water Cooler


18.00


Janitors' Supplies


2.25


K. of C. Bldg. Remodeling


2,250.00


All other


20.25


3,726.00


3,769.22


76


ANNUAL REPORTS


Expenses


Outlays


Veterans' Graves Registration


Personal Service:


Graves Registration Officer


562.50


Ordinary Maintenance:


Burial Vaults


178.00


Supplies, Printing, Postage


71.00


Care of Grounds


8.00


Flags


34.25


291.25


853.75


EDUCATION


School Contingent


Personal Service:


Superintendent


9,838.48


Assistant Superintendent ..


8,730.82


Clerks


53,732.59


Attendance Officer


4,875.00


Other Employees


2,031.08


79,207.97


Ordinary Maintenance:


Printing, postage & supplies


3,825.00


Telephone


6,798.06


Auto Allowance


1,718.15


All other


460.67


Textbooks and Supplies:


Text & Reference Books


27,258.37


School Supplies


27,604.67


Equipment & Repairs


2,221.55


Manual Training & Supplies


8,555.85


Musical Instruments &


2,403.96


Binding


12.78


Evening High Supplies ...


545.73


Other Expenses:


Diplomas & Graduation


Expenses


1,043.41


Advertising


109.98


Official at Game


122.00


Express


28.09


Disbursements


517.03


Catering & Dinners


694.94


C. P. A. Services


2,500.00


Swim Periods


345.00


Care of Truants


18.86


Athletics


3,197.66


Cab Fares


66.00


Record Player & Records


86.12


Bus Service


7,807.75


Excise Tax


163.59


Medical Panel


60.00


Carried forward


177,373.19


Supplies


77


CITY AUDITOR


Brought forward


177,373.19


M. T. A. Tickets


2,459.16


Out of State Travel


200.00


Travel in State


341.50


101,165.88


180,373.85


Outside Tuition


Ordinary Maintenance:


City of Boston


5,863.47


Other Cities


2,815.09


8,678.56


8,678.56


School Teachers' Salaries


Personal Service:


Day Schools


2,555,355.75


Evening Schools


10,401.75


Americanization


7,007.78


2,572,765.28


2,572,765.28


Public Works Department Elementary Schools


Capen Street:


Architect Fees


10,610.11


Advertising


396.75


Test Borings


150.00


Construction


30,030.50


Supplies


560.88


41,748.24


Meacham Street:


Architect Fees


40,101.25


Advertising


602.25


Test Borings


325.00


Construction


127,002.87


Fence


690.00


Supplies


107.60


168,828.97


210,577.21


School Department-Hot Lunch Program


Personal Service:


Supervisor


1,064.67


Cooks


1,564.68


Helpers


2,367.57


4,996.92


Ordinary Maintenance:


Groceries


1,833.20


Telephone


43.10


Cafeteria & kitchen supplies


17.93


Repairs to Equipment


5.50


Service in Cafeteria


94.50


1,994.23


Expenses


Outlays


6,991.15


78


ANNUAL REPORTS


Expenses Outlays


Cafeteria and Hot Lunch High and Junior High


Salaries:


High


1,928.96


Northeastern


868.36


Southern


319.12


Western


1,083.56


4,200.00


4,200.00


Hot Lunch Receipts-Elementary Schools


Personal Service:


Supervisor


1,084.22


Cooks


1,753.70


Helpers


2,253.34


5,091.26


Ordinary Maintenance:


Groceries


3,609.80


Milk


25,226.74


Telephone


68.01


Services in Cafeteria


202.50


Cafeteria Supplies


76.76


Used Refrigerator Repairs


7.20


All other


2.88


29,193.89


34,285.15


Hot Lunch Receipts- High and Junior High Schools


Salaries:


High School


9,587.75


Northeastern


3,973.85


Southern


2,810.06


Western


5,037.57


21,409.23


Ordinary Maintenance:


Groceries - High School


39,563.42


Groceries - Northeastern


16,669.27


Groceries - Southern


12,672.20


Groceries - Western


17,139.90


Kitchen & Cafeteria supplies


1,956.59


Repairs to Equipment


149.84


Telephone


242.37


Printing & Office Supplies


234.61


Exterminating


90.00


Services in Cafeteria


2,070.89


Laundry


96.58


Freight & Express Charges


14.10


Storage Space


36.15


Rentals


52.35


Petty Cash


680.00


Utility Truck


70.55


Carried forward


113,148.05


79


CITY AUDITOR


Brought forward


113,148.05


Service Charges


134.45


Transportation


72.65


Equipment


1,278.13


All other


359.24


93,583.29


114,992.52


High School Athletic Account


Ordinary Maintenance:


Transportation


1,281.95


Service at Games


257.00


Equipment & Repairs


4,414.34


Food


550.64


Medical Services


2,628.18


Telephone


69.66


Athletic Supplies


363.85


Entry & Registration Fee ..


3.00


Janitors' Service


20.00


Public Address System


30.00


Athletic Supplies


45.00


Association Dues


47.93


Printing, postage & supplies


30.75


Cleaning Uniforms


212.00


9,954.30


9,954.30


School-Athletic Receipts


Ordinary Maintenance:


Transportation


988.00


Services at Games


1,690.04


Insurance


109.60


Equipment & Repairs


1,681.83


Medical Attention & Sup- plies


694.31


Telephone


119.02


Registration Fees


59.70


Rent of Rink


299.00


Food


464.50


Janitors' Services


86.00


Share Profit other Schools


150.00


Public Address System


90.00


Disbursements


23.61


Tourney Tickets


1,670.10


A. A. Guarantee


100.00


Track Team Expenses


77.25


Cash Box


30.08


Printing, Stenciling


173.77


Association & League Dues


70.00


Athletic Supplies


471.26


Use of Tufts Oval


68.86


All other


11.89


Expenses


Outlays


9,128.82


9,128.82


80


ANNUAL REPORTS


Expenses


Outlays


Public Works Department Maintenance School Buildings Janitors' Salaries


Personal Service:


Janitors' Salaries 235,029.18 235,029.18


Public Works Department Maintenance School Buildings Fuel and Light


Ordinary Maintenance:


Fuel


65,997.85


Light


36,601.12


102,598.97


102,598.97


Public Works Department Maintenance School Buildings Buildings and Grounds


Labor 117,992.71


Ordinary Maintenance:


Furniture & Furnishings ...


1,223.84


Janitors' Supplies


5,422.42


Laundry


2,304.97


Electrical & Bldg. Repairs ..


28,956.16


Heating & Plumbing Repairs


7,505.73


Equipment & Repairs ..


..


4,935.85


Glass, Hardware & Paint . ..


36,591.52


Lumber


4,727.21


Night Watch Service


273.90


Flags & Flag Poles


133.70


Care of Grounds


2,395.80


Truck Maintenance


2,305.61


Trucking


124.75


Electricity


2,286.30


Insurance


2,369.64


Electric Bulbs


1,012.27


Carfare Allowance


344.64


Medical Examinations


105.00


Exterminating


715.00


Advertising


24.00


Tools


171.93


All other


3.50


103,933.74


Special Item:


Fire Box 35.00


221,891.45


Land Taking-Mount Vernon Avenue


Purchase of Land


429.00


429.00


81


CITY AUDITOR


Expenses


Outlays


Purchase of Land-Capen Street


Purchase of Land


7,500.00


Appraisal


200.00


Conveyance ..


51.95


7,751.95


7,751.95


School Trust Funds


Smith-Hughes Fund: Teachers' Salaries


2,388.32


S. Newton Cutler Fund: Books


328.48


Carolyn G. Baker Fund:


Bennett Christmas Party ....


9.25


George Barden Fund:


Teachers' Salaries


1,111.52


3,837.57


3,837.57


LIBRARIES


Central and Branch Libraries


Personal Service:


Librarian


6,050.00


Assistants


127,778.58


133,828.58


Ordinary Maintenance:


Books


20,217.66


Periodicals


1,381.45


Music


597.93


Binding


629.81


Postage & Office Supplies ..


4,564.22


Printing & Advertising


716.57


Telephone


1,558.55


Auto Allowance


373.64


Express Repairs to Equipment


90.40


Cash Expenses


159.31


All other


137.97


31,347.68


Equipment:


Card Cabinet


89.00


Electric Adding Machine


285.50


Record Player


71.60


Typewriter


345.00


791.10


165,967.36


920.17


82


ANNUAL REPORTS


Expenses


Outlays


Public Works Department Maintenance Central Library


Personal Service:


Janitors' Salaries


9,742.39


Labor


11,687.30


Ordinary Maintenance:


Fuel


1,402.23


Light


1,371.04


Janitors' Supplies


46.63


Repairs to Bldg. & Elec.


443.03


Hardware & Materials


69.84


Rental of Water Cooler


60.00


Plumbing & Heating


29.19


All other


69.75


Special Items:


Electric Wire


95.43


Boiler Compound


329.28


Plumbing Supplies


77.97


Electric Supplies


435.44


4,429.83


25,859.52


Public Works Department Maintenance West Branch Library


Personal Service:


Janitors' Salaries


3,686.25


Labor


1,368.46


Ordinary Maintenance:


Fuel


330.14


Light


522.04


852.18


5,906.89


Public Works Department Maintenance East Branch Library


Personal Service:


Janitors' Salaries


4,323.81


Labor


1,317.69


Ordinary Maintenance:


Fuel


613.26


Light


226.96


Repairs to Bldg. & Elec.


5.50


Plumbing & Heating


117.01


962.73


Public Works Department Maintenance Teele Square Branch


Ordinary Maintenance:


Rent


7,000.00


Insurance


146.25


7,146.25


6,604.23


7,146.25


83


CITY AUDITOR


Expenses Outlays


Public Works Department Maintenance Union Square Branch


Ordinary Maintenance:


Rent


600.00


Fuel


121.93


Light


60.19


Insurance


319.89


Hardware & Materials


3.87


1,105.88


1,105.88


Public Works Department Maintenance Ten Hills Branch


Ordinary Maintenance:


Light


1.54


Rent


3,600.00


All other


160.84


3,762.38


3,762.38


Public Library Trust Funds


Hunt Art Fund - Books and Pictures


217.99


Hunt Book Fund:


Books


175.42


Pitman Art Fund:


Books


257.90


Pitman Poetry Fund:


Books


34.84


S. Newton Cutler:


Books


172.00


J. F. Wellington Fund: Supplies 40.00


E. M. Gilmore Fund:


Books


216.82


S. L. Graves Fund: Books


41.40


Edward C. Booth Fund: Books-Maps


95.54


A. A. Smith Fund:


Books


295.56


Buffum Memorial Fund: Books


106.84


Thomas J. Buffum Fund: Books


172.00


1,826.31


1,826.31


84


ANNUAL REPORTS




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