USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1954 > Part 4
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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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