Report of the city of Somerville 1955, Part 4

Author: Somerville (Mass.)
Publication date: 1955
Publisher:
Number of Pages: 368


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1955 > Part 4


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22


34.15


10,967.38


Equipment:


Adding Machine


798.50


Typewriter


238.75


1,037.25


Assessors' Department


Personal Service:


Chairman


4,500.00


Assessors


..............


8,800.00


Clerks


..........


26,515.96


39,815.96


Carried forward


39,815.96


Auditor


5,650.00


Bookkeeper and Assistant


to Auditor


5,150.00


Clerks


22,039.10


32,839.10


Ordinary Maintenance:


Books, Postage & Supplies


436.01


Printing


2,437.12


Telephone


124.54


Maintenance of Equipment


280.03


Conference Expenses ..


199.08


Dues


45.00


All other


3.20


3,524.98


Equipment:


Typewriter


181.25


Personal Service:


85,629.97


57


CITY AUDITOR


Expenses


Outlays


Brought forward


39,815.96


Ordinary Maintenance:


Books, Postage & Supplies


676.82


Printing & Advertising ....


743.47


Maintenance of Equipment


582.40


Binding


249.64


Telephone


49.58


Title Work


1,127.30


Auto Allowance, Carfares


1,536.75


Association Dues


90.00


All other


27.84


5,083.80


Special Item:


Appraisal


5,850.00


Licensing Commission


Personal Service:


Commissioners (3)


2,100.00


Clerk


3,736.00


5,836.00


Ordinary Maintenance:


Printing, Postage & Supplies


648.52


Auto Allowance


773.68


Commissioner's Expense ..


183.54


Telephone


77.56


Maint. of Office Equip.


13.45


1,696.75


City Clerk's Department


Personal Service:


Clerk


6,350.00


Assistant City Clerk


4,850.00


Bookkeeper & Clerks


23,511.28


34,711.28


Ordinary Maintenance:


Books, Postage & Supplies


551.64


Printing & Advertising ..


356.50


Telephone


165.18


Bonds


35.00


Maintenance of Equipment


49.85


Dues


90.00


. .


1,248.17


Special Item:


Convention Expense .. 274.90


Certification of Notes and Bonds


Ordinary Maintenance: Cost of Certifying .. 2,549.10


2,549.10


50,749.76


7,532.75


36,234.35


58


ANNUAL REPORTS


Law Department


Expenses Outlays


Personal Service:


City Solicitor


5,350.00


Assistant City Solicitor


4,350.00


Clerical Services


3,766.36


13,466.36


Ordinary Maintenance:


Books, Postage & Supplies


378.55


Telephone


207.62


Auto Allowance


991.66


Fees


235.10


Expenses at Meetings


70.00


Photos


303.10


Subscription Fees


530.00


Appraisals


62.00


Typewriter Maintenance ..


30.00


Court Cases, Draft. Legis- lation


190.00


Medical Examinations


240.00


All other


54.45


3,292.48


16,758.84


Land Court Proceedings


Ordinary Maintenance:


Recording


59.18


Postage & Supplies


7.11


Balance Due Tax Lien


4.00


Notice of Filing


33.75


Petition to Foreclose


586.72


690.76


690.76


City Messenger


Personal Service:


City Messenger


5,150.00


Assistant City Messenger ..


3,210.00


8,360.00


Ordinary Maintenance:


Auto Allowance


1,200.00


9,560.00


Planning Board


Personal Service:


Members of Board


2,500.00


City Planner


3,632.71


Secretary


3,250.00


Research Clerk & Drafts-


man


7,745.76


17,128.47


Carried forward


17,128.47


59


CITY AUDITOR


Expenses


Outlays


Brought forward


17,128.47


Ordinary Maintenance:


Supplies, printing & postage


726.19


Photos, Maps & Supplies ..


154.43


Traveling Expense


58.26


938.88


18,067.35


Engineering Department


Personal Service:


Assistant Engineers


23,922.82


Clerk


3,766.36


Others


1,695.49


29,384.67


Ordinary Maintenance:


Printing, postage & supplies


819.30


Auto Allowance


600.00


Telephone


196.50


Instruments & Supplies


143.34


Truck Maintenance


5,010.10


Maintenance Office Equip.


15.16


Bituminous Concrete for


Trum Field


1,191.00


Maint. Tools, Equipment .


1,100.36


Moving Monuments


352.00


Materials & Supplies


1,756.23


Concrete, Sand, Gravel


4,889.64


Lumber


827.63


16,901.26


46,285.93


Public Works Department Commissioner of Public Buildings


Personal Service:


Superintendent ... 5,450.00


Plan Checker


4,587.44


Inspector Plumbing & Gas


4,535.16


Clerks


9,652.85


24,225.45


Ordinary Maintenance:


Printing, postage & supplies


987.41


Auto Allowance


900.00


Telephone


139.69


Dues


76.10


All other


44.00


....


2,147.20


26,372.65


60


ANNUAL REPORTS


Public Works Department Maintenance Municipal Buildings- City Hall


Expenses


Outlays


Personal Service:


Janitors


17,056.36


Telephone Operators


6,516.24


23,572.60


Labor


941.92


Ordinary Maintenance:


Light


1,490.65


Furniture & Furnishings ..


643.13


Janitors & Supplies


686.17


Electrical & Bldg. Repairs


93.82


Equipment


36.13


Laundry


69.81


Lumber


121.43


Hardware & Materials


85.46


Rental of Water Coolers


522.00


Telephones


6,534.43


Christmas Decorations


245.50


Plumbing & Heating


137.18


Bulbs


92.06


Fuel


261.61


Insurance


114.50


11,133.88


35,648.40


Board of Appeal


Personal Service:


Members of Board


2,160.00


Secretary


540.00


Assistant Secretary


1,300.00


4,000.00


Ordinary Maintenance:


Printing & Advertising ...


96.25


Supplies & Postage


160.83


257.08


4,257.08


ELECTION EXPENSES


Board of Election Commissioners


Personal Service:


Chairman ..


5,334.69


Commissioners (3)


2,093.51


Clerks


19,246.55


26,674.75


Carried forward


26,674.75


61


CITY AUDITOR


Expenses


Outlays


Brought forward


26,674.75


Ordinary Maintenance:


Postage & Supplies


962.56


Printing & Advertising


8,792.94


Refreshments


453.77


Posting, Car Hire & Truck- ing


737.75


Repairs & Delivering Bal- lot Boxes


167.75


Telephone


126.30


Election Supplies


514.45


Repair & Rental of Equip.


36.50


All other


67.00


11,859.02


Special Items:


Listing of State Census . 2,878.63


41,412.40


Pay of Election Officers


Personal Service:


Wardens & Clerks


3,302.00


Inspectors


4,965.00


Extra Clerks


4,912.00


13,179.00


13,179.00


Public Works Department Maintenance Polling Places


Personal Service:


Janitors' Service


719.32


Labor


1,266.32


Ordinary Maintenance: Rent


1,050.00


Lumber


10.04


Heating & Plumbing


15.85


Bldg. & Electrical Repairs


104.88


Rental of Chairs & Tables


58.00


1,238.77


3,224.41


PROTECTION OF PERSONS AND PROPERTY


Police Department


Personal Service:


Chief ...


6,050.00


Deputy Chief


5,550.00


Captains


24,018.26


Lieutenants


46,744.50


Sergeants


50,674.00


Patrolmen


524,679.16


Carried forward


657,715.92


62


ANNUAL REPORTS


Expenses


Outlays


Brought forward


657,715.92


Garage Mechanic


4,100.75


Matons


6,020.30


667,836.97


Ordinary Maintenance:


Auto Maintenance


4,049.78


Equipment for Men


623.73


Gasoline & Oil


6,035.66


Garage Supplies


599.56


School Patrol


345.00


Books, Postage & Supplies


1,929.82


Maintenance Office Equip.


102.64


Care of Prisoners


163.23


Telephone


4,064.37


Laundry


57.14


Bicycle Registration


136.20


Photo Supplies


417.77


Police Signal


230.54


Medical Examinations


240.00


Reimbursements for Injuries


1,031.20


Expenses incurred Investi-


gating Accidents, etc. ..


415.00


Printing


685.50


Rifle Range Supplies


219.82


All other


8.10


21,355.06


Special Items:


Typewriters


296.37


Uniform Allowances


12,300.00


12,596.37


Equipment:


New Cars


... 5,098.60


706,887.00


Public Works Department Maintenance Police Dept. Bldg.


Personal Service:


Janitors


8,519.17


Labor


2,062.21


Ordinary Maintenance:


Fuel


2,677.24


Light


2,167.50


Janitors' Supplies


619.78


Telephone


497.31


Furniture & Furnishings


348.12


Repairs to Bldg. & Elec. ...


791.62


Heating & Plumbing


812.24


Insurance


223.01


Windows Cleaned


80.00


Hardware & Materials


657.67


Carried forward 19,455.87


63


CITY AUDITOR


Expenses


Outlays


Brought forward


19,455.87


Photo, Sink, Develop Tank


115.00


Rent Water Cooler


60.00


Tools & Equipment


191.35


9,240.84


Special Item:


Furn. & Erect. Turntable ..


2,830.00


22,652.22


Fire Department


Personal Service:


Chief


6,050.00


Deputy Chiefs


16,649.51


District Chiefs


20,200.00


Captains


32,550.00


Lieutenants


102,000.00


Mechanics


16,400.00


Firemen


732,296.42


Ambulance Men


28,700.00


Master Mechanic


5,050.00


Clerk-Typist


4,240.00


964,135.93


Ordinary Maintenance:


Apparatus & Equipment ..


9,045.24


Tires & Tubes


458.95


Hose Repair


2,510.49


Equipment for Men


95.75


Hardware, Tools, etc.


267.87


Gasoline, Grease & Oil


3,944.25


Office Equip. & Maint.


74.07


Batteries


250.55


Printing, postage & supplies


1,292.94


Telephone


2,333.14


Janitors' Supplies


887.19


Laundry


937.64


Reimbursements-


Medical Service


1,891.03


Insurance


65.50


24,054.61


Equipment:


Pump & Hose Car


17,475.00


Ladder Truck


36,077.00


53,552.00


Special Items:


Uniform Allowance


18,225.00


Expenses at Convention ...


278.36


18,503.36


1,060,245.90


..


..


64


ANNUAL REPORTS


Public Works Department Maintenance Fire Building


Expenses Outlays


19,651.19


Weights and Measures


Personal Service:


Sealer


4,900.00


Assistants


...


12,269.52


17,169.52


Ordinary Maintenance:


Printing, postage & supplies


263.71


Auto Allowance ..


300.00


Gas, Oil & Repairs


111.90


Dies, Tools, etc.


60.32


Hardware & Materials


89.65


Advertising


4.12


Expenses at Conference ..


60.00


889.70


18,059.22


Electrical Department


Personal Service:


Commissioner


5,450.00


Assistant Inspectors


8,977.38


Fire Alarm Operators


36,084.39


Radio Operators


16,042.26


Traffic Men


12,807.50


Other Employees


24,987.71


Clerk


3,506.36


107,855.60


Ordinary Maintenance:


Fire Alarm System


2,303.34


Police Signal System


229.03


Radio


246.67


Hardware & Supplies


174.73


Carried forward


110,809.37


Labor


2,016.15


Ordinary Maintenance:


Fuel


7,425.99


Light


5,428.42


Janitors' Supplies


221.70


Electrical & Bldg. Repair ..


639.77


Heating & Plumbing Sup.


764.28


Furniture & Furnishings ..


304.60


Hardware & Materials


972.11


Lumber


369.56


Insurance


806.61


Exterminating


35.00


All other


5.00


16,973.04


Special Item:


Doors at Cross St. . .. . ....


662.00


65


CITY AUDITOR


Expenses


Outlays


Brought forward


110,809.37


Auto Allowance


300.00


Maintenance of Trucks


1,762.04


Telephone


739.78


Rainwear


428.83


Printing, postage & supplies


488.85


Maintenance of Equip. ....


18.77


Rent of Duct


11.00


All other


18.00


6,721.04


114,576.64


Public Works Department Maintenance of Electrical Dept. Bldg.


Personal Service:


Janitor


555.44


Ordinary Maintenance:


Fuel


1,125.94


Light


21.18


Rental of Water Cooler


55.00


Hardware & Materials


159.25


Repairs to Bldgs. & Elec.


3.00


Elec. for Air Raid Siren


4.03


Insurance


103.71


Furniture & Furnishings


188.93


..


1,661.04


2,216.48


Civil Defense


Personal Service:


Director


3,000.00


Clerks


6,095.44


9,095.44


Ordinary Maintenance:


Printing, postage & supplies


211.09


Advertising


62.25


Telephone


264.79


Maint. Office Equipment ..


60.00


First Aid Books & Supplies


622.50


Radio Equip. & Supplies


5.66


Auto Maintenance


368.24


Auxiliary Police


3,054.23


Auxiliary Fire


198.07


Reimburse. Misc. Supplies


153.26


Misc. Hardware & Supplies


250.94


Transportation Services ...


44.00


Helmets


72.00


5,367.03


Special Items:


Generator-Communications


740.90


Attack Warning Material


1,348.42


Carried forward


16,551.79


66


ANNUAL REPORTS


Expenses


Outlays


Brought forward


16,551.79


Education & Training


176.00


Radiological Instruments ..


480.39


Water Cooler


215.00


2 Generator Plants & Tanks ..


6,471.00


Radio Apparatus


99.90


Ammunition for Training


186.13


9,717.74


24,180.21


FORESTRY


Public Works Department Suppression of Moths


Labor


949.96


949.96


Public Works Department Care of Trees


Labor


13,133.39


Ordinary Maintenance:


Tools & Hardware


170.44


Rent of Equipment


1,368.76


Truck Maintenance


83.00


Equipment & Repairs


380.18


Remove Tree & Stumps ..


2,083.60


Insecticides


255.75


4,341.73


17,475.12


HEALTH


Health Department


Personal Service:


Members of Board


2,250.00


Clerk (1/2 salary)


2,991.65


Medical Inspector


4,250.00


Acting Medical Inspector


210.00


Bacteriologist (1/2 salary) ..


2,075.00


Health Nurses


10,200.00


21,976.65


Ordinary Maintenance:


Printing, postage & supplies


341.14


Carfares & Tel. Calls


182.19


Lab. Supplies & Laundry


71.04


Express Charges


28.98


Care of Premature Babies


7,864.78


Food Handlers X-Ray


214.00


All other


10.00


Quarantine & Contagious Diseases:


Ear Clinic


219.00


Infantile Paralysis 676.90


Carried forward


31,584.68


67


CITY AUDITOR


Expenses


Outlays


Brought forward


31,584.68


Diphtheria Immunization ..


107.65


Cities & Towns


1,599.75


Other Institutions


673.94


Polio Inoculation


176.84


Tuberculosis:


Cities & Towns


465.25


State


1,320.00


Middlesex Sanitarium


26,914.16


Other Institutions


270.27


All other


610.54


41,746.43


Equipment:


Typewriter


...


64,051.83


City Clerk's Department Vital Statistics


Ordinary Maintenance:


Printing, postage & supplies


538.02


Binding


66.34


604.36


604.36


Inspection of Animals & Provisions


Personal Service:


Chief Health Inspector


3,901.56


Inspectors


11,072.01


Veterinarian


3,350.00


18,323.57


Ordinary Maintenance:


Carfares


250.00


18,573.57


Inspection of Milk & Vinegar


Personal Service:


Inspector


2,899.49


Bacteriologist (1/2 salary) ..


2,075.00


Clerk (1/2 salary)


2,075.00


7,049.49


Ordinary Maintenance:


Printing, postage & supplies


173.04


Lab. Equipment & Supplies Auto Allowance


235.04


200.00


608.08


7,657.57


328.75


68


ANNUAL REPORTS


Division of Dental Hygiene


Personal Service:


Inspector & Assistants .... 24,110.00


Ordinary Maintenance:


Doctors' Supplies


486.72


Laundry ..


293.95


Supplies, printing & postage Repairs to Equipment ..


297.25


1,399.57


25,509.57


Inspection of School Children


Personal Service:


Inspectors & Assistants ...


4,949.29


Nurses


16,425.00


21,374.29


Ordinary Maintenance:


Printing, postage & supplies


44.00


Carfares


94.69


138.69


21,512.98


SANITATION


Public Works Department Sewers Maintenance


Labor


68,107.74


Ordinary Maintenance:


Trucks Maintenance


1,790.53


Tools, Equip. & Repairs ..


2,138.05


Materials & Supplies


3,349.18


Care of Medford St. Pump


370.09


Castings


748.50


Sewer Repair, Pearl St. ..


125.00


Backhoe Service


248.00


8,769.35


76,877.09


Sewers Construction


Contract Catch Basins, etc. .. 6,532.44


6,532.44


Sanitary Department


Personal Service:


Superintendent


5,700.00


Bookkeeper


4,026.36


9,726.36


Labor


407,106.39


Carried forward


416,832.75


Expenses


Outlays


321.65


69


CITY AUDITOR


Expenses


Outlays


Brought forward


416,832.75


Ordinary Maintenance:


Printing, postage & supplies


444.30


Auto Allowance ..


401.50


Telephone .


193.30


Trucks Maint .- Supplies ..


25,031.98


Gas, Oil & Grease


16,048.62


Material & Supplies


1,202.60


Maint. Office Equipment ..


63.92


Dump


29,916.67


Buckets


984.64


Medical Examination


60.00


74,347.53


Special Items:


Garbage Disposal


6,993.32


Rainwear


1,000.00


7,993.32


499,173.60


Public Works Department Street Cleaning


Labor


38,830.83


Ordinary Maintenance:


Maintenace of Equipment


7,635.89


Materials & Supplies ......


235.25


7,871.14


46,701.97


Public Works Department Highway Maintenance


Personal Service:


Commissioner


5,450.00


Assistant Commissioner


900.00


Clerks


7,566.48


13,916.48


Labor


98,358.52


Ordinary Maintenance:


Printing, postage & Supplies


669.59


Telephone


599.12


Tools, Equip. & Repairs ...


1,553.63


Truck Maint. & Supplies ..


3,789.87


Broken Stone, Brick, Ce- ment


3,321.71


Lumber


789.53


Resurfacing Materials


11,308.18


Hardware & Paint Supplies


2,803.11


Gasoline & Motor Oil


4,483.40


Weather Reports


50.00


Signs


733 86


Oil & Waste


438.49


Fences


7.68


Safety Cones


91.08


Maintenance of Equipment


30.00


Carried forward


142,944.25


70


ANNUAL REPORTS


Expenses


Outlays


Brought forward


142,944.25


Construction


2,984.08


Rent


27.00


33,680.33


145,955.33


Public Works Department Sidewalks Maintenance


Labor


20,038.74


20,038.74


Chapter 90-Highways


Construction ...


124,958.48


124,958.48


Public Works Department Snow Removal


Labor


3,501.04


Ordinary Maintenance:


Sand, Cinders, & Salt


2,718.98


Tools, Equip. & Repairs ...


111.71


Repair of Trucks, Plows,


Etc.


803.75


Gas & Oil


747.38


4,381.82


7,882.86


Public Works Department Street Lighting


Ordinary Maintenance:


Street Lights


122,714.09


Supplies


408.50


Spot Lights


180.38


Flood Lighting Trum Field


694.52


Lights Memorial Park


41.90


Bulbs


48.62


Christmas Lighting


1,239.58


125,327.59


Special Items:


Christmas Lighting


1,604.85


Christmas Decorations .....


366.00


1,970.85


Public Works Department Traffic Light Maintenance


Ordinary Maintenance:


Electricity


2,920.68


Supplies


796.54


Repairs


147.75


Signs


551.56


4,416.53


127,298.44


4,416.53


71


CITY AUDITOR


Parking Lot Account


Expenses


Outlays


Rent of Lot


2,280.00


Fence


2,011.00


Insurance


791.07


Materials & Supplies, Ce- ment & Concrete


769.40


Curbings


1,493.48


Rental Backhoe


550.00


Frames, Grates, Catch Basin


409.69


Steel Light Poles


906.00


Setting Edgestones & Cor- ners


421.00


Guard Rail


1,932.37


End Post and Channel


Section


972.48


Advertising


11.25


Hardware & Paint


20.74


Pipe for Meters


107.30


Surfacing Parking Area


2,325.00


Signs


98.33


Meters


2,977.50


Tree & Brush Removal


650.00


Electricity


188.84


Grove St. Paving


3,598.42


22,513.87


22,513.87


Parking Meters


Personal Service:


Repair Men


18,024.47


Ordinary Maintenance:


Repairs & Parts for Meters


1,455.92


Office Supplies


84.34


Truck Maintenance


266.60


Gravel Mix


325.05


Misc. Equip. and Repairs


70.03


Other Supplies


851.53


Signs


140.80


New Meters


1,320.95


Cartridges


54.00


Repairs to Compressor


82.12


Pipe


48.65


4,699.99


22,724.46


WELFARE


Welfare Miscellaneous


Personal Service:


Members of Board


2,547.81


Agent


5,434.94


Clerks


5,752.49


Social Workers


16,760.76


City Physician


4,210.00


Assistant City Physicians 5,499.60


Carried forward


40,205.60


....


72


ANNUAL REPORTS


Expenses Outlays


Brought forward


40,205.60


Nurse


3,269.52


Dental & Medical Assistant


1,970.65


45,445.77


Ordinary Maintenance:


Printing, postage & supplies


137.70


Carfares & Auto Allowance


1,442.26


Telephone


231.10


Binding


230.00


Laundry


91.50


Truck Hire


5,352.50


Expenses of Agent, etc. ...


794.16


Maintenance Office Equip. & Rental


31.20


Convention Expenses


....


180.56


Outside Relief:


Cash Pay Rolls


76,731.01


Board & Care


830.79


Groceries & Provisions


17,095.48


Dry Goods & Clothing .....


1,073.74


Medicine & Medical At- tendance


9,485.22


Doctors' Supplies


332.76


Ambulance & Taxi Service


107.90


Somerville Hospital


8,790.55


Petty Cash


303.41


State Institutions


7,609.89


Other Institutions


15,058.82


Burials


595.00


Relief by Cities & Towns


50,827.79


Social Service Index


93.75


Central Hospital


1,566.00


Execute Court Case


572.25


Dues, etc.


55.00


199,620.34


Disability Assistance


Personal Service:


Social Workers


7,467.46


Clerk


1,144.51


8,611.97


Ordinary Maintenance:


Cash Pay Roll


188,486.90


Carfares & Auto Allowance


542.00


Supplies, printing & postage


543.91


Maintenance of Equipment


38.80


Medical Consultations .....


375.00


Telephone


162.48


Reimbursements


..


20.00


190,169.09


Carried forward


198,781.06


....


245,066.11


73


CITY AUDITOR


Expenses


Outlays


Brought forward


198,781.06


Equipment:


Master & Secretarial Audo- graph ... 679.52


199,460.58


Federal Grant-Disability Assistance Administration


Personal Service:


Social Workers


11,984.43


Clerks


1,943.62


13,928.05


13,928.05


Ordinary Maintenance:


Cash Pay Rolls


91,730.66


91,730.66


91,730.66


Aid to Dependent Children


Personal Service:


Social Workers


15,933.08


Clerks


7,338.96


23,272.04


Ordinary Maintenance:


Printing, postage & supplies


1,026.40


Carfares & Auto Allowance


1,237.41


Cash Pay Rolls


249,791.64


Social Service Index


170.25


Maintenance of Equipment


52.00


Telephone


16.55


Cash Disbursements


22.00


252,316.25


275,588.29


Federal Grant-Aid to Dependent Children Administration


Personal Service:


Social Workers


16,172.71


Clerks


7,267.45


23,440.16


23,440.16


Federal Grant-Aid to Dependent Children


Ordinary Maintenance:


Cash Pay Rolls


203,348.62


203,348.62


74


ANNUAL REPORTS


Old Age Assistance


Expenses


Outlays


Personal Service:


Social Workers


23,470.90


Clerks


14,919.95


38,390.85


Ordinary Maintenance:


Printing, postage & supplies


4,828.68


Carfares & Auto Allowance


1,649.71


Cash Aid


962,181.52


Telephone


114.80


Maintenance of Equipment


578.61


Relief by Cities & Towns ..


116,576.06


Social Service Index


281.25


Medical Care


450.00


All other


17.23


1,086,677.86


Equipment:


Typewriter ....


425.00


Audograph ..... .....


679.52


1,104.52


1,126,173.23


Federal Grant --- Old Age Assistance Administration


Personal Service:


Social Workers


29,723.34


Clerks


19,182.41


48,905.75


48,905.75


Federal Grant- Old Age Assistance


Ordinary Maintenance:


Cash Pay Rolls


.. 741,292.24


741,292.24


Public Works Department Maintenance City Home Bldg.


Ordinary Maintenance:


Light


28.13


28.13


VETERANS' SERVICES


Veterans' Services


Personal Service:


Agent


5,050.00


Clerks


6,195.56


Investigators


..... 20,650.00


31,895.56


Carried forward


31,895.56


75


CITY AUDITOR


Expenses


Outlays


Brought forward


31,895.56


Ordinary Maintenance:


Printing, postage & supplies


535.37


Carfares & Auto Allowance


1,950.00


Maint. of Equipment


70.00


Convention Expenses


60.00


Association Dues


10.00


2,625.37


34,520.93


Veterans' Benefits-Somerville


Ordinary Maintenance:


Cash Aid


24,694.50


Medicine & Medical At- tendance


1,501.71


Hospital Care


4,843.05


Groceries & Provisions


1,112.24


Board and Care


1,190.06


Home-maker Services


126.25


Cities and Towns


12.50


All other


13.78


Moving


72.16


Fuel


1,792.50


35,358.75


35,358.75


Veterans' Benefits-State


Ordinary Maintenance:


Cash Aid


25,719.50


Medicine & Medical At- tendance


1,501.79


Hospital Care


4,845.10


Groceries & Provisions


1,127.23


Board & Care


1,190.11


Home-maker Services


126.25


Fuel


1,912.50


Cities & Towns


12.50


Moving


72.17


All other


.......


13.78


36,520.93


36,520.93


Soldiers' Burials


Ordinary Maintenance:


Burials-Somerville


294.60


Burials-State


449.50


744.10


744.10


Veterans' Graves Registration


Personal Service: Graves Registration Officer


750.00


Carried forward


750.00


76


ANNUAL REPORTS


Expenses


Outlays


Brought forward


750.00


Ordinary Maintenance:


Wreaths, Baskets


70.00


Flags


26.40


846.40


846.40


EDUCATION


School Contingent


Personal Service:


Superintendent


10,000.00


Assistant Superintendent ..


9,000.00


Clerks


58,153.06


Attendance Officer


4,683.49


Super. School Cafeteria


4,166.86


Other Employees


1,004.37


87,007.78


Ordinary Maintenance:


Printing, postage & supplies


6,369.55


Telephone


6,922.44


Auto Allowance, Carfares


1,536.11


All other


68.13


Dues


265.00


Textbooks & Supplies


Text & Reference Books ..


19,593.86


School Supplies


33,993.09


Equipment & Repairs


2,300.35


Manual Training & Supplies


14,070.39


Musical Instruments & Sup.


1,581.90


Binding


537.70


Other Expenses


Diplomas & Grad. Expenses


1,061.37


Officials at Games


317.50


Express


456.37


Disbursments


164.24


Catering & Dinners


1,022.12


Printing Tickets, Annual Report


1,153.70


Forster School Spec. Classes


888.80


First Aid Supplies


176.58


Swim Periods


375.00


Care of Truants


26.00


Athletic Supplies & Equip. New Equipment


3,482.56


9,229.13


Bus Service


5,151.25


Education Tests


232.24


Expense of Drivers-


Training Cars


230.89


M. T. A. Tickets - Pupils Transportation 6,443.75


Carried forward


204,657.80


77


CITY AUDITOR


Expenses


Outlays


Brought forward


204,657.80


Travel in State


328.71


Expenses at Convention


147.37


Band Uniforms


69.00


118,195.10


205,202.88


Outside Tuition


Ordinary Maintenance:


City of Boston


4,659.66


Other Cities


3,301.82


Transportation


409.36


8,370.84


8,370.84


School Teachers' Salaries


Personal Service:


Day School


2,621,449.94


Evening School


12,986.10


Americanization


7,087.15


Military Service Acct.


2,000.00


2,643,523.19


2,643,523.19


Elementary Schools


Capen Street:


Architect Fees


3,055.72


Contract Payments


181,142.81


Inspector Services


180.00


Meacham Street:


Architect Fees


9,865.73


Contract Payments


607,663.19


801,907.45


801,907.45


Elementary Schools-1955


Pope School:


Architect Fees


23,606.02


Inspector Services Test Borings


391.20


Engineers Services


500.00


Advertising


313.51


Furniture & Furnishings


3,802.34


Duplicator Supplies


35.89


Contract Payments


124,558.96


Meacham Street School:


Architect Fees


750.00


Advertising


31.87


Furnishings & Equipment ..


26,203.38


Duplicator Supplies


35.89


Carried forward


181,909.06


1,680.00


78


ANNUAL REPORTS


Expenses


Outlays


Brought forward


181,909.06


Capen Street School:


Architect Fees


350.00


Advertising


31.87


Furnishings & Equipment


6,041.19


Duplicator Supplies


35.89


188,368.01


188,368.01


Public Works Department Maintenance School Buildings Buildings and Grounds


Labor


110,660.25


Ordinary Maintenance:


Furniture & Furnishings


3,997.49


Janitors' Supplies


7,916.97


Laundry


2,633.44


Electrical & Bldg. Repairs


25,081.79


Heating & Plumb. Repairs


13,500.61


Equipment & Repairs


3,562.45


Glass, Hardware & Paint


47,623.84


Lumber


6,429.80


Night Watch Service


369.20


Flags & Flag Poles


165.95


Care of Grounds


102.57


Truck Maintenance


1,751.73


Electricity


853.75


Insurance


5,056.97


Electric Bulbs


1,461.20


Carfare Allowance


300.00


Exterminating


1,320.61


Tools


1,525.72


Electrical Supplies


5,123.90


Forster School Supplies


3,266.44


All other


4.72


Cleaning Windows


94.00


Oxy. Soda Ash


146.54


10 Drums Oil


256.20


Inspector Service


150.00


Draw Curtains-Stage West-


428.00


Junior High


133,123.89


243,784.14


Public Works Department Maintenance School Buildings Janitors' Salaries


Personal Service:


Janitors' Salaries


215,537.61


215,537.61


79


CITY AUDITOR


Public Works Department Maintenance School Buildings Fuel & Light


Expenses


Outlays


Ordinary Maintenance:


Fuel


72,448.33


Light


36,585.60


109,033.93


109,033.93


School Department- Hot Lunch Program


Personal Service:


Supervisor


856.26


Cooks


1,201.20


Helpers


1,538.93


3,596.39


Ordinary Maintenance:


Groceries & Meat


1,607.40


Laundry


22.65


Cafeteria & Kitchen Sup.


1,349.14


Service in Cafeteria


238.50


Paper Goods


62.75


Serv. Chg. on Commodities


21.00


Printing & Office Supplies


22.61


Ice Cream


1,555.37


Milk & Cream


3,108.33


Insurance


11.85


7,999.60


11,595.99


Cafeteria and Hot Lunch High and Junior High


Salaries:


High


4,016.14


Northeastern


2,344.05


Southern


1,912.35


Western


2,628.75


10,901.29


10,901.29


Hot Lunch Receipts


Salaries:


High School


4,732.01


Northeastern


2,872.65


Southern


2,727.61


Western


3,482.70


Clerical


598.26


Elementary:


Cooks


1,365.00


Helpers


2,014.15


Supervisor


1,094.11


18,886.49


Carried forward


18,886.49


80


ANNUAL REPORTS


Expenses


Outlays


Brought forward


18,886.49


Ordinary Maintenance:


Meats & Groceries


26,883.73




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