USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1956 > Part 4
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Bicycle Registration
12.60
Photo Supplies
558.40
Traffic Boxes
42.20
Medical Examinations
180.00
Reimbursements for Injuries
798.15
Expenses Incurred Invest-
igating Accidents, etc ...
405.25
Printing
200.00
Rifle Range Supplies
273.51
Dues
5.00
23,117.03
Special Items:
New Auto Equipment
110.73
Uniform Allowance
12,525.00
12,635.73 .
Equipment:
New Car
6,166.79
717,893.57
Public Works Department Maintenance Police Department Bldg.
Personal Service:
Janitors
8,407.91
Labor
1,426.08
Ordinary Maintenance:
Fuel
2,687.48
Light
2,352.13
Janitor's Supplies
441.37
Carried forward
15,314.97
Expenses
Outlays.
62
ANNUAL REPORTS
Expenses
Outlays
Brought forward
15,314.97
Telephone
369.12
Furniture & Furnishings
177.62
Repairs to Bldg. & Electric
930.60
Heating & Plumbing
803.27
Exterminating
12.50
Hardware & Materials
457.95
Rent Water Cooler
55.00
Equipment & Maintenance
3.00
8,290.04
18,124.03
Fire Department
Personal Service:
Chief
6,250.00
Deputy Chiefs
17,250.00
District Chiefs
21,000.00
Captains
33,950.00
Lieutenants
106,637.44
Mechanics
17,000.00
Firemen
747,684.03
Ambulance Men
30,100.00
Master Mechanic
5,250.00
Clerk - Typist
4,408.00
989,529.47
Ordinary Maintenance:
Apparatus & Equipment
6,590.03
Tires & Tubes
476.06
Hose Repair
2,163.55
Equipment for Men
622.97
Hardware, Tools, etc.
135.29
Gasoline, Grease & Oil
3,909.79
Office Equipment & Maint.
23.75
Batteries
157.32
Printing, postage & supplies
1,252.42
Telephone
2,229.71
Janitor's Supplies
583.93
Laundry
1,214.65
Reimbursement-Medical Service
1,428.80
Insurance
56.00
Doctors' Examinations
360.00
21,204.27
Special Items:
Uniform Allowance
17,625.00
Convention Expenses
284.50
Reimbursement Medical Bills
673.85
18,583.35
1,029,317.09
63
CITY AUDITOR
Public Works Department Maintenance Fire Building
Labor
1,643.41
Ordinary Maintenance:
Fuel
7,460.34
Light
5,740.84
Janitor's Supplies
87.17
Electrical & Bldg. Repair ..
642.85
Heating & Plumbing
757.05
Furniture & Furnishings ..
215.53
Hardware & Materials
421.24
Lumber
80.45
15,405.47
17,048.88
Weight and Measures
Personal Service:
Sealer
4,946.95
Assistants
12,671.52
Bonus
212.20
17,830.67
Ordinary Maintenance:
Printing, postage & supplies
285.93
Conference Expenses
75.00
Auto Allowance
300.00
Gas, Oil & Repairs Auto
127.74
Dies, Tools, etc.
54.35
Hardware & Materials
12.00
855.02
Equipment:
New Car .... 1,900.00
20,585.69
Public Works Department Electrical Department
Personal Service:
Commissioner
5,496.95
Assistant Inspectors
9,094:58
Fire Alarm Operators
34,076.36
Radio Operators
13,830.99
Traffic Men
17,217.17
Other Employees
11,250.06
Clerk
3,566.45
Parking Meters Repairmen
14,006.90
108,539.46
Ordinary Maintenance:
Fire Alarm System
1,499.64
Police Signal System
313.14
Radio System
333.41
Other Materials
25.93
Auto Allowance
300.00
Carried forward 111,011.58
Expenses
Outlays
.
64
ANNUAL REPORTS
Expenses
Outlays
Brought forward
111,011.58
Maintenance of Trucks
587.36
Telephone
501.59
Maintenance of Equipment
12.60
Dues
18.00
3,591.67
112,131.13
Public Works Department Mtnc. of Electrical Depart. Bldg.
Ordinary Maintenance:
Fuel
2,131.15
Rental of Water Cooler ..
55.00
Hardware & Materials ..
145.98
Repairs to Bldgs. & Elec.
7.35
2,339.48
2,339.48
Public Works Department Mtnc. Medford Street Pump Station
Ordinary Maintenance:
Maintenance Equipment .. 269.06
269.06
Civil Defense
Personal Service:
Director
3,000.00
Clerks
5,896.82
Bonus
106.10
9,002.92
Ordinary Maintenance:
Printing, Postage & Supplies
289.90
Advertising
317.51
Dues
9.50
Telephone
213.37
Ammunition & Maint.
165.92
First Aid Books & Supplies
95.00
Maint. Siren & Communi- cations
83.96
Auto Maint., Carfares
329.85
Auxiliary Police Equipment
990.87
Auxiliary Fire Equipment ..
333.45
Electricity
26.08
Misc. Hardware & Supplies
64.44
2,919.85
Special Items:
Education & Training
225.97
Electric Clock
11.68
Mobile Installation-Radio
260.70
Carried forward
12,421.12
CITY AUDITOR
Expenses
Outlays
13,539.42
Public Works Department Suppression of Moths-Care of Trees
Labor
11,522.71
Ordinary Maintenance:
Rent of Equipment
1,844.51
Equipment & Repairs
585.06
Remove Trees & Stumps ..
8,929.50
Insecticides, Spraying
1,587.30
Materials & Supplies
297.20
13,243.57
24,766.28
Health
Personal Service:
Members of Board
2,164.95
Clerks (1/2 salary)
3,875.47
Medical Inspector
4,296.95
Acting Medical Inspector ..
210.00
Bacteriologist (1/2 salary) .
2,098.48
Health Nurses
10,340.85
Bonus
265.25
23,251.95
Ordinary Maintenance:
Printing, Postage & Supplies
588.81
Carfares & Tel. Calls
225.00
Lab. Supplies & Laundry ..
24.00
Express Charges
34.07
Care of Premature Babies
4,794.20
T. B. Medical Supplies ..
70.79
Quarantine & Contagious Diseases:
Ear Clinic
171.00
Infantile Paralysis
632.70
Ambulance & Taxi Service
50.00
Diphtheria Immunization .
171.72
Polio Inoculation
539.25
Tuberculosis:
Cities & Towns
366.00
State Institutions
3,806.00
Middlesex Sanitarium
23,047.50
Other Institutions
3,468.85
37,989.89
61,241.84
65
Brought forward
12,421.12
Rubber Coats
43.80
Radio Training
299.50
...
841.65
Equipment:
Fire Apparatus .......... 775.00
66
ANNUAL REPORTS
City Clerk's Department Vital Satistics
Ordinary Maintenance:
Printing, Postage & Supplies
663.31
Binding
32.50
695.81
Health Department Inspection of Animals & Provisions
Personal Service:
Chief Health Inspector
3,963.52
Inspectors
14,267.20
Veterinarian
3,396.95
Bonus
318.30
Ordinary Maintenance:
300.00
Inspection of Milk & Vinegar
Personal Service:
Bacteriologist (1/2 salary) ..
2,098.47
Clerk (1/2 salary)
2,098.48
Bonus
53.05
4,250.00
Ordinary Maintenance:
Printing, Postage & Supplies
66.40
Laundry & Supplies
141.79
Auto Allowance
200.00
408.19
4,658.19
Division of Dental Hygiene
Personal Service:
Inspector & Assistants
24,720.35
Bonus
689.65
25,410.00
Ordinary Maintenance:
Doctor's Supplies
1,070.29
Laundry
324.95
Supplies, Printing & Postage
146.20
1,541.44
Inspection of School Children
Personal Service:
Inspectors & Assistants
4,800.00
Nurses
16,659.75
Bonus
265.25
21,725.00
Carried forward
21,725.00
Expenses
Outlays
695.81
21,945.97
Carfares
22,245.97
26,951.44
CITY AUDITOR
67
Expenses
Outlays
Brought forward
21,725.00
Ordinary Maintenance:
Carfares
170.96
21,895.96
Public Works Department Sewers Maintenance
Labor
70,524.67
Ordinary Maintenance:
Trucks Maintenance
12.13
Tools, Equipment & Repairs
1,996.86
Materials & Supplies ...
3,625.24
Care of Medford St. Pump
18.30
Backhoe Service
500.00
6,152.53
76,677.20
Sewers Construction
Construct Catch Basins, etc.
1,830.97
Repair Sewers
893.51
2,724.48
2,724.48.
Sanitary
Personal Service:
Superintendent
5,746.95
Bookkeeper
4,263.45
Bonus (P.S. and Labor)
5,251.95
15,262.35
Labor
412,064.98
Ordinary Maintenance:
Printing, Postage & Supplies
371.20
Auto Allowance
400.00
Telephone
193.06
Trucks, Maint., Supplies
24,536.42
Gas, Oil & Grease
13,542.82
Material & Supplies
1,996.76
Maint. Office Equipment .
14.30
Dump Facilities
40,700.00
Medical Examinations
120.00
Buckets
1,231.90
83,106.46
Special Items:
Garbage Collections
10,490.00
Equipment:
New Chassis .... 3,970.44
524,894.23
68
ANNUAL REPORTS
Public Works Department Street Cleaning
Labor
34,731.07
Ordinary Maintenance:
Maintenance of Equipment
8,470.39
Materials & Supplies ........
132.14
8,602.53
43,333.60
Public Works Department Highway Maintenance
Personal Service:
Commissioner
5,496.95
Clerks
7,691.58
13,188.53
Labor
110,436.25
Ordinary Maintenance:
Printing, Postage & Supplies
1.50
Telephone
571.00
Tools, Equip. & Repairs ...
6,023.18
Truck Maint. & Supplies ..
6,647.49
Broken Stone, Sand, Ce- ment
4,439.68
Lumber
1,064.93
Resurfacing Materials
10,458.47
Hardware, Paint & Supplies
4,513.89
Gasoline & Motor Oil
34.96
Weather Service
50.00
Signs, Safety Cones
722.14
Oil & Waste
257.87
Concrete Work, Paulina St.
115.20
All Other
8.50
34,908.81
158,533.59
Public Works Department Sidewalk Maintenance
Labor
8,661.09
8,661.09
Highway - Chapter 90
Reconstruction on Highways ..
36,477.20
36,477.20
Snow Removal
Labor
39,096.46
Ordinary Maintenance:
Sand, Cinders, Salt
10,127.89
Tools, Equip. & Repairs
5,175.86
Carried forward
54,400.21
Expenses Outlays
69
CITY AUDITOR
Brought forward
54,400.21
Mtnc. Trucks, Plows, etc.
40,096.44
Hired Equipment
30,555.04
Gas & Oil
3,506.28
Repair Manholes
385.00
Repair Property
547.30
90,393.81
Expenses
Outlays
129,490.27
Public Works Department Street and Traffic Lighting
Ordinary Maintenance:
Street Lights
123,954.86
Supplies
612.74
Spot Lights
202.91
Flood Lighting Trum Field
621.91
Christmas Lighting
522.90
Repairs
139.78
Traffic Lights
3,089.16
Equip. - Traffic Control ..
593.25
129,737.51
129,737.51
Off-Street Parking - Bond Issue
Steel Pipe, etc.
179.43
Meters & Accessories ....
4,536.75
4,716.18
4,716.18
Land Off-Street Parking
Abstract of Title
125.00
Pipe, Concrete, Gravel
3,755.78
Advertising
9.75
Equipment & Rental
280.00
Construction of Curbs, etc.
15,260.95
Paint, Hardware
94.58
Fences
562.50
20,088.56
20,088.56
Parking Lot Account
Rent of Lot
2,280.00
Electricity
555.86
Signs
494.00
Meters, Coin Boxes
939.20
Insurance
1,865.63
6,134.69
6,134.69
70
ANNUAL REPORTS
Parking Meters
Expenses
Outlays
Personal Service:
Repair Men
18,447.73
Ordinary Maintenance:
Repairs & Parts for Meters
1,381.74
Truck Maintenance
238.89
Other Supplies & Materials
1,328.76
Signs
361.10
Repairs to Parking Areas ..
113.37
Electricity
38.07
3,461.93
21,909.66
Welfare - Miscellaneous
Personal Service:
Members of Board
2,550.00
Agent
6,246.95
Clerks
5,578.43
Social Workers
19,268.53
City Physician
4,210.00
Assistant City Physician
5,499.60
Nurse
3,148.86
Dental & Medical Assistant
2,196.56
Bonus
2,599.45
51,298.38
Ordinary Maintenance:
Printing, postage & supplies
170.50
Carfares & Auto Allowance
1,580.80
Telephone
194.97
Printing, Binding
189.00
Laundry
87.60
Truck Hire, Moving
4,935.00
Expenses of Agent, Meet- ings, etc.
987.53
Mtnc. Office Equip. Rental
31.20
Outside Relief:
Medical Supplies, Clinic ..
754.67
Cash Pay Rolls
44,644.08
Burials
500.00
Board & Care
2,833.25
Groceries & Provisions
17,856.99
Dry Goods & Clothing
788.18
Medicine & Medical At- tendance
9,940.29
Ambulance & Taxi Service
87.15
Somerville Hospital
11,894.00
State Institutions
11,188.77
Other Institutions
9,035.73
Boston City Hospital
4,925.40
Relief by Cities & Towns
70,110.55
Social Service Index
159.00
Central Hospital
552.74
Dues, Subscriptions
60.00
193,507.40
244,805.78
71
CITY AUDITOR
Welfare - Disability Assistance
Personal Service:
Social Workers
7,949.11
Clerk
1,198.75
9,147.86
Ordinary Maintenance: Cash Pay Roll
185,505.74
Carfares & Auto Allow-
ances
499.00
Supplies, Printing & Postage
1,985.38
Maintenance of Equipment
229.88
Medical Consultations
575.00
Telephone
148.44
All Other
6.00
188,949.44
Equipment:
Typewriters
1,079.00
199,176.30
Federal Grant Disability Assistance Administration
Personal Service:
Social Workers
12,149.79
Clerks
2,539.86
14,689.65
14,689.65
Federal Grant Disability Assistance
Ordinary Maintenance: Cash Pay Rolls
94.308.82
94,308.82
Welfare Aid to Dependent Children
Personal Service: Social Workers Clerks
13,900.47
6,569.80
20,470.27
Ordinary Maintenance: Printing, Postage & Supplies Carfares & Auto Allow- ance Cash Pay Rolls
1,372.88
1,233.65
244,550.85
Social Service Index
108.75
Maintenance of Equipment
106.10
247,372.23
Expenses
Outlays
267,842.50
72
ANNUAL REPORTS
Federal Grant Aid to Dependent Children Administration
Ordinary Maintenance: Cash Payroll 174,928.95
Expenses
Outlays
174,928.95
Federal Grant Aid to Dependent Children Administration
Personal Service:
Social Workers
15,666.00
Clerks
8,518.68
24,184.68
24,184.68
Old Age Assistance
Personal Service:
Social Workers
19,892.43
Clerks
13,592.71
33,485.14
Ordinary Maintenance:
Printing, Postage & Supplies
4,522.56
Carfares & Auto Allow- ance
1,624.00
Cash Aid
1,059,388.17
Telephone
107.81
Maintenance of Equipment
421.37
Relief by Cities & Towns ..
60,571.19
Social Service Index
217.50
Medical Care
627.50
Property Appraisals
250.00
Binding
116.80
1,127,846.90
1,161,332.04
Federal Grant Old Age Assistance Administration
Personal Service:
Social Workers
32,613.23
Clerks
22,864.66
55,477.89
55,477.89
Federal Grant Old Age Assistance
Ordinary Maintenance:
Cash Pay Rolls 711,339.22
711,339.22
73
CITY AUDITOR
Veterans' Services
Expenses
Outlays
Personal Service:
Agent
5,096.95
Clerks
7,486.63
Investigators
20,884.75
Bonus
371.35
33,839.68
Ordinary Maintenance:
Printing, Postage & Supplies
733.29
Carfares & Auto Allow- ance
2,000.00
Maintenance of Equipment
85.00
Convention Expenses
80.00
Association Dues
10.00
Burial
27.00
2,935.29
Veterans' Benefits - Somerville
Ordinary Maintenance:
Cash Aid
33,540.75
Medicine & Medical At- tendance
1,860.34
Hospital Care
5,713.38
Groceries & Provisions
843.50
Board and Care
1,160.20
Ambulance & Taxi Service
21.13
Fuel
1,231.00
44,370.30
Veterans' Benefits - State
Ordinary Maintenance:
Cash Aid
29,349.75
Medicine & Medical At- tendance
1,892.47
Hospital Care
5,944.11
Groceries & Provisions
1,068.50
Board & Care
1,587.23
Fuel
1,318.58
Ambulance & Taxi Service
21.12
41,181.76
122,327.03
Solders' Burials
Ordinary Maintenance:
Burials-Somerville
213.09
Burials-State
213.08
426.17 426.17
74
ANNUAL REPORTS
Veterans' Graves Registration
Personal Service:
Graves Registration Officer
750.00
Ordinary Maintenance:
Wreaths, Baskets, Flags ....
110.60
Hardware, Materials
1.90
112.50
862.50
Fire Damage High School
Contract Payments Demolition
59,120.00
Roof Contract
118,480.93
Architects Fee
20,292.48
Miscellaneous Repairs
4,466.23
Contract Payments Basement
108,501.79
Lumber, Paint, Elec. Supplies
2,680.79
Payrolls
1,303.16
Furniture, Furnishings
1,582.00
School Supplies, Equipment ..
1,106.65
Rent & Repair of Equipment
1,144.77
Paint & Repair East Wing .....
1,328.00
Furniture, Refinishing
8,000.00
Paint, Corridor, West Wing, etc.
720.00
328,726.80
328,726.80
School Contingent
Personal Service:
Superintendent
10,100.00
Assistant Superintendent .
9,100.00
Clerks
61,777.78
Attendance Officer
4,875.00
Supervisor School Cafeteria
4,100.00
Other Employees
867.00
90,819.78
Ordinary Maintenance:
Printing, Postage & Supplies
3,291.52
Telephone
7,174.79
Auto Allowance, Carfares
1,405.20
Dues, Subscriptions
105.50
Textbooks & Supplies
Text & Reference Books ..
31,456.77
School Supplies
33,133.07
Equipment & Repairs
2,181.52
Manual Training Supplies
8,470.34
Musical Instruments and Supplies
1,649.59
Films, Audio-Visual Sup-
plies
1,943.01
Carried forward
181,631.09
Expenses Outlays
75
CITY AUDITOR
Expenses
Outlays
Brought forward
181,631.09
Other Expenses:
Diplomas & Graduation Ex- penses
387.38
Officials at Games
409.50
Express, Transportation
168.94
Disbursements
287.27
Catering & Dinners
1,072.55
Printing Tickets, Annual
Report
495.50
Kindergarten Xmas Parties
208.73
Swim Periods
300.00
Care of Truants
24.29
Athletic Supplies & Equip.
4,014.55
Calculators
873.46
Compometer
175.00
Electric Typewriter
298.00
Sewing Machines
2,409.00
Bus Service
1,787.50
Education Tests
138.09
Expense of Driver-Train- ing Cars
454.85
M. T. A. Tickets - Pupils' Transport
10,020.75
Expenses at Convention
644.37
Doctor's Services
112.00
All Other
14.00
115,107.04
205,926.82
Outside Tuition
City of Boston
6,029.90
Other Cities & Towns
4,566.49
Transportation
509.19
11,105.58
11,105.58
School Teachers' Salaries
Personal Service:
Day School
2,738,930.47
Evening School
13,400.25
Americanization
7,891.41
2,760,222.13
2,760,222.13.
Elementary Schools
Capen Street
Architect Commission
332.35
Contract Payments
14,955.56
Pedestal
65.00
Meacham Street
Architect Commission
320.02
Contract Payments
91,974.22
Carried forward
107,647.15
76
ANNUAL REPORTS
Expenses
Outlays
Brought forward
107,647.15
Fence
832.00
Concrete
450.00
Rent of Truck, Grader
84.00
109,013.15
109,013.15
Elementary Schools 1955
Pope School
Architect Commission
3,752.58
Inspector Services
720.00
Contract Payments
162,762.86
167,235.44
Meacham Street School
Furnishings & Equipment ..
2,858.30
Gym Equipment
1,752.70
Shelving, Stage Equip.
2,862.50
Misc. Supplies, Equipment
324.00
Contract Payment
5,656.24
13,453.74
Capen Street School
Furnishings & Equipment ..
4,029.74
Shelving, Stage Equipment
2,158.00
Misc. Supplies, Equipment
535.25
Contract Payment
25,454.43
32,177.42
212,866.60
Public Works Department Maintenance School Buildings Buildings and Grounds
Personal Service:
Janitors Salaries
232,398.83
Labor
118,913.93
Ordinary Maintenance:
Furniture & Furnishings ...
1,374.14
Janitors' Supplies
18,248.74
Laundry
3,833.41
Elec. & Bldg. Repairs
31,397.09
Heating & Plumbing
17,031.33
Equipment & Repairs
6,840.56
Glass, Hardware & Paint
57,050.19
Lumber
4,115.19
A.D.T .- Night Watch
Service
470.40
Medical Panel
120.00
Care of Grounds
268.13
Truck Maintenance
2,389.72
Electricity
44,266.60
Insurance
26,109.50
Carried forward
564,827.76
77
CITY AUDITOR
Expenses
Outlays
Brought forward
564,827.76
Electric Bulbs
1,307.10
Auto, Carfare Allowance
600.00
Exterminating
1,290.00
Tools
2,986.97
Electrical Supplies
5,110.21
Fuel & Gas
108,947.14
All Other
2.24
333,758.66
685,071.42
School Depart. - Hot Lunch Program
Personal Service:
Supervisor
777.92
Cooks
776.40
Helpers
616.20
2,170.52
2,170.52
Cafeteria and Hot Lunch High and Junior High
Salaries:
High
3,567.09
Northeastern
2,168.54
Southern
2,054.00
Western
2,486.35
10,275.98
10,275.98
Hot Lunch Receipts
Salaries:
High School
4,376.21
Northeastern
3,538.68
Southern
3,525.48
Western
3,892.98
Elementary:
Cooks
982.80
Helpers
979.40
Supervisor
1,225.22
18,520.77
Ordinary Maintenance:
Meats & Groceries
22,700.38
Milk & Cream
56,786.76
Ice Cream
15,753.56
Kitchen & Cafeteria Sup- plies
358.59
Equipment & Maintenance
1,322.73
Telephone
380.10
Printing & Office Supplies
162.26
Services in Cafeteria
664.00
Carried forward 116,649.15
78
ANNUAL REPORTS
Expenses
Outlays
Brought forward
116,649.15
Laundry
526.50
Flowers
7.00
Paper, Supplies, Misc. Ma-
terials
1,023.48
Service Charges on Com- modities
319.60
100,004.96
118,525.73
High School Athletic Account
Ordinary Maintenance:
Transportation
381.10
Service at Games
274.00
Equipment & Repair
1,032.30
Food, Dinners
259.00
Medical Services & Supplies
557.25
Telephone
64.33
Athletic Supplies
1,666.85
Expenses at Conventions & Track Meets
131.00
Association Dues
20.00
Rent Rink
175.00
4,560.83
4,560.83
School - Athletic Receipts
Ordinary Maintenance:
Transportation
1,071.80
Services at Games
2,827.65
Equipment & Repairs
1,782.77
Medical Attention & Sup- plies
1,287.00
Telephone
109.50
Registration Fee & Dues
75.00
Rent of Rink
630.00
Food, Dinners
471.40
Share Profit Other Schools
1,775.16
Public Address System
150.00
Out of State Expenses
201.02
Printing, Tickets, Posters ..
58.50
Track Team Expenses
31.47
Photos
270.00
Dues
120.00
Athletic Supplies
6,739.51
17,600.78
17,600.78
School Trust Funds
Smith - Hughes Fund:
Teachers' Salaries
2,033.11
J. Frank Wellington Fund: 1 French Horn
100.00
Carried forward
2,133.11
79
CITY AUDITOR
Expenses
Outlays
Brought forward
2,133.11
S. Newton Cutler Fund: Books
140.76
Sarah Winslow Fox Fund:
Disburse, for Prize, Metal Awards 49.24
George Barden Fund:
Teachers' Salaries
1,925.41
Arthur A. Smith Fund: Investment
2,500.00
Kathinka Fessman Fund:
Investment
900.00
7,648.52
7,648.52
Central and Branch Libraries
Personal Service:
Librarian
6,096.95
Assistants
136,091.32
Bonus
2,015.90
144,204.17
Ordinary Maintenance:
Books
21,611.33
Periodicals
1,348.90
Music
839.77
Binding
373.76
Postage & Office Supplies
3,294.86
Misc. Library Supplies
1,708.83
Telephone
1,552.09
Auto Allowance
300.00
Express
888.85
Maintenance Equipment
239.69
Refreshments
161.82
32,319.90
Equipment:
Typewriter
197.50
Stamping Press
257.27
454.77
176,978.84
Public Works Department Maintenance Central Library
Personal Service:
Janitors' Salaries
11,936.60
Labor
11,794.45
Ordinary Maintenance:
Fuel
1,833.25
Light
3,151.84
Janitors' Supplies
21.80
Repairs to Bldg. & Elec. ..
1,114.52
Hardware & Materials
652.85
Carried forward 30,505.31
80
ANNUAL REPORTS
Expenses
Outlays
Brought forward 30,505.31
Rental of Water Cooler
55.00
Plumbing & Heating
43.67
Maintenance Equipment ..
58.11
6,931.04
30,662.09
Public Works Department Maintenance of West Branch Library
Personal Service:
Janitors' Salaries
4,378.65
Labor
334.36
Ordinary Maintenance:
Fuel
503.26
Light
534.85
Hardware & Materials
16.40
Maintenance Equipment
6.50
1,061.01
5,774.02
Public Works Department Maintenance of East Branch Library
Personal Service:
Janitors' Salaries
4,753.64
Labor
296.68
Ordinary Maintenance:
Fuel
744.88
Light
249.02
Repairs to Building & Elec.
875.00
Hardware & Materials
157.43
Plumbing & Heating
98.21
Equipment & Maintenance
51.18
2,175.72
7,226.04
Public Works Department Maintenance of Teele Square Branch Library
Ordinary Maintenance:
Rent
7,000.00
Insurance
149.60
7,149.60
7,149.60
Public Works Department Maintenance Ten Hills Branch Library
Ordinary Maintenance:
Rent
3,600.00
Insurance
89.24
3,689.24
3,689.24
CITY AUDITOR
81
Public Works Department Maintenance Union Square Branch Library
Expenses
Outlays
Personal Service: Janitors' Salaries
3,790.48
Ordinary Maintenance:
Rent
660.00
Fuel
229.85
Light
88.23
Insurance
106.96
4,875.52
4,875.52
Public Library Trust Fund
Hunt Book Fund: Books
744.88
Hunt Art Fund: Books
66.89.
Pitman Art Fund:
Books
137.73
Pitman Poetry Fund: Books
30.44
J. F. Wellington Fund: Books
110.50
Edward C. Booth Fund:
Books
222.32
E. M. Gilmore Fund: Books
45.00
Arthur A. Smith Fund:
Books
5,000.00
6,357.76
6,357.76
RECREATION
Public Works Department Playground Maintenance
Labor
32,719.20
Ordinary Maintenance:
Maintenance of Truck
384.00
Tools, Equipment Repairs ..
843.34
Repair Seats, Fences, Back- stops
6,634.95
Materials & Supplies
3,346.42
Planting, Grading, Seeding, Loam
1,433.00
Electricity - Albion Street
55.34
Metal Door
75.00
Tablets, Refinishing
467.78
13,239.83
Carried forward
45,959.03
82
ANNUAL REPORTS
Expenses
Outlays
Brought forward 45,959.03
Special Items:
Loam, Shovels, etc., Con- way Playground
608.78
46,567.81
Public Works Department Parks Maintenance
Labor
48,648.15
Ordinary Maintenance:
Maintenance of Trucks ...
184.63
Maintenance Tools, Equip.
876.90
Electricity, Honor Roll
140.92
Materials & Supplies
641.44
Grading & Seeding
5,019.49
6,863.38
55,511.53
Public Works Department Maintenance Park Buildings
Labor
118.33
Ordinary Maintenance:
Fuel
2,217.15
Light
1,495.20
Hardware & Materials
33.31
Laundry & Janitors' Sup- plies
1,084.58
Heating & Plumbing
52.41
Repairs to Building & Elec- tric
169.28
Insurance
11.90
5,182.16
5,182.16
Recreation Commission
Personal Service:
Superintendent
6,400.00
Instructors & Other Em-
ployees
64,212.98
Clerical Hire
4,692.82
75,305.80
Ordinary Maintenance:
Printing, Postage, Supplies
742.99
Auto Allowance & Car- fares
394.47
Athletic Apparatus & Sup- plies
2,787.88
Telephone
456.86
Carried forward
79,688.00
83
CITY AUDITOR
Expenses
Outlays
Brought forward
79,688.00
Disbursements-Association
Meetings, Dues, etc. ....
105.85
Playground Supplies
1,574.15
Auto Maintenance
655.67
Maint. of Office Equipment & New Equipment
695.15
Photos & Supplies
347.85
Rent Bus, Transportation ..
179.75
Materials & Supplies
1,124.01
Convention Expenses ..
120.37
9,185.00
Equipment:
Goals, Swings
450.00
Projector
445.00
895.00
85,385.80
Recreation Trust Funds
Mary A. Haley Fund:
Hand Work Supplies
100.08
100.08
Public Works Department Maintenance Municipal Bldg. - Bandstand
Labor
126.10
126.10
Celebrations and Conventions
Ordinary Maintenance:
April 19th
292.00
Photos - Dedicat. Gatto Basketball Courts
16.00
Memorial Day
162.39
Dedication of Schools
1,053.36
Gold Star Mothers
45.70
1,569.45
1,569.45
Public Works Department Maintenance Bow Street Building
Personal Service:
Janitors' Salaries
4,262.23
Labor
310.34
Ordinary Maintenance:
Fuel
2,401.62
Light
688.60
Hardware & Supplies
343.86
Carried forward 8,006.65
84
ANNUAL REPORTS
Expenses
Outlays
Brought forward
8,006.65
Rental of Water Cooler ....
55.00
Repairs to Building & Elec- tric
5.60
3,494.68
8,067.25
Quarters for Veterans Organization
Ordinary Maintenance:
American Legion No. 447
600.00
Marine Corps 600.00
Italian American Veterans
540.00
Jewish War Veterans
600.00
Amvets-John Waldron
600.00
Amer. Portuguese Veterans
600.00
Abraham Lincoln No. 1 ....
192.00
Military Order of the Pur- ple Heart
600.00
4,332.00
4,332.00
Damage to Persons & Property
Ordinary Maintenance:
Settlement of Claims ... . . . 47,137.68
47,137.68
Somerville Municipal Garage Equipment
Drip Pans
337.00
Water Heater
80.25
Air Conditioner
62.95
480.20
480.20
Somerville Municipal Garage Building
Piping
124.36
Vacuum Cleaner
498.25
Office Equipment
702.50
Gas Tanks, Fill Boxes
124.68
1,449.79
1,449.79
Memorial Day
Ordinary Maintenance:
Dilboy V. F. W.
1,100.00
Post No. 19, A. L.
875.00
D. A. V. Chapter 27 400.00
Gold Star Mothers
63.65
Post No. 388, A. L.
150.00
James A. Logan Post
150.00
Marine Corps
150.00
Carried forward
2,888.65
85
CITY AUDITOR
Expenses
Outlays
Brought forward
2,888.65
Sons & Daughters of Civil War
35.00
Levenson Post No. 285
150.00
Draper Post
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