Report of the city of Somerville 1957, Part 4

Author: Somerville (Mass.)
Publication date: 1957
Publisher:
Number of Pages: 320


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1957 > 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


Personal Service:


Janitors Service


$465.14


'Labor


1,317.52


Ordinary Maintenance:


Rent


670.00


Lumber


34.64


Voting Poles & Equipment


1,260.00


Rental of Furniture


78.00


$2,042.64


$3,825.30


PROTECTION OF PERSONS AND PROPERTY


Police Department


Personal Service:


Chief


$7,174.26


Deputy Chief


5,401.41


Captains


23,720.60


Carried forward


$36,296.27


59


CITY AUDITOR


Expenses


Outlays


Brought forward


$36,296.27


Lieutenants


55,000.00


Sergeants


55,000.00


Patrolmen


618,074.10


Garage Mechanic


4,750.00


Matrons


6,020.00


$775,140.37


Ordinary Maintenance:


Auto Maintenance


$5,726.72


Equipment for Men


752.38


Gasoline & Oil


7,515.61


Garage Supplies


526.51


School Patrol


403.00


Printing, Postage & Supplies


3,828.58


Office Equipment & Maint.


531.40


Care of Prisoners


201.72


Telephone & Teletype


3,998.79


Laundry


74.43


Bicycle Registration


14.60


Ordinary Maintenance:


Photo Supplies


317.92


Medical Examinations


160.00


Reimbursements for Med-


ical Expenses


1,043.65


Disbursements Incurred


Investigating Accidents,


Safety League Dues,


Meetings, etc.


426.53


Range Supplies


131.50


$25,653.34


Special Items:


New Autos-Equipment ..


4,200.69


Uniform Allowance


12,300.00


Mimeograph Machine


239.65


$16,740.34


$817,534.05


Public Works Department Maintenance Police Dept. Bldg.


Personal Service:


Janitors


$9,619.54


Labor


2,143.40


Ordinary Maintenance:


Fuel


2,615.29


Light


2,275.64


Janitor's Supplies


547.39


Telephone


328.20


Repairs to Bldg. & Electric


79.69


Heating & Plumbing


713.89


Hardware & Materials


678.17


Carried forward $19,001.21


60


ANNUAL REPORTS


Expenses


Outlays


Brought forward


$19,001.21


Rent Water Cooler


65.00


Equipment & Maintenance


790.41


Insurance


1,102.20


$9,195.88


$20,958.82


Fire Department


Personal Service:


Chief


$7,000.00


Deputy Chiefs


19,500.00


District Chiefs


20,019.44


Captains


36,661.64


Lieutenants


149,452.05


Mechanics


18,800.00


Firemen


800,595.15


Ambulance Men


33,250.00


Master Mechanic


6,000.00


Clerk - Typist


4,435.00


$1,095,713.28


Ordinary Maintenance:


Apparatus & Equipment


8,768.80


Tires & Tubes


446.92


Hose & Hose Repair


1,294.75


Equipment for Men


463.71


Hardware, Tools, etc.


362.82


Gasoline, Grease & Oil


4,443.35


Batteries


300.84


Printing, Postage & Supplies


1,097.38


Telephone


2,275.76


Janitor's Supplies


577.97


Laundry


1,202.12


Reimbursement-Medical Service


2,683.82


Insurance


53.40


Doctor's Examinations


185.00


$24,156.64


Special Items:


Out-of-State Travel


$292.19


Uniform Allowance


17,325.00


$17,617.19


Equipment:


Pick-up Truck


1,550.00


New Aerial Truck


39,900.00


$41,450.00


$1,178,937.11


Dept. of Public Works Maintenance Fire Buildings


Labor


$1,615.35


Ordinary Maintenance:


Fuel, Gas


$7,523.46


Carried forward


$9,138.81


61


CITY AUDITOR


Expenses


Outlays


Brought forward


$9,138.81


Light


5,824.22


Janitor's Supplies


57.33


Electrical & Bldg. Repair ..


1,513.25


Heating & Plumbing


410.95


Furniture & Furnishings ..


128.75


Hardware & Materials ..


352.98


Equipment & Maintenance


198.04


$16,008.98


$17,624.33


Weights and Measures


Personal Service:


Sealer


$5,300.00


Assistants


13,966.59


$19,266.59


Ordinary Maintenance:


Printing, Postage & Supplies


146.21


Conference Expenses


50.00


Auto Allowance


300.00


Gas, Oil & Repairs Auto


102.10


Dies, Tools, etc.


191.25


$789.56


$20,056.15


Civil Defense


Personal Service:


Director


$3,000.00


Clerks


6,708.20


$9,708.20


Ordinary Maintenance:


Printing, Postage & Supplies


342.56


Office Equipment & Mtnc. Dues, Refreshments at


377.57


Meetings


15.60


Telephone


243.13


Photos & Supplies


27.00


First Aid Books & Supplies


37.10


Maintenance Siren & Com- munications


22.39


Auto Maint. Carfares


347.07


Auxiliary Police Equip.


645.00


Auxiliary Fire Equip.


481.58


Electricity


11.26


$2,550.26


Special Items:


Education & Training


Classes


1,105.05


Projector Repair


38.25


Fire & Communications


Training Program


75.21


$1,218.51


$13,476,97


62


ANNUAL REPORTS


HEALTH AND SANITATION


Expenses


Outlays


Health Department


Personal Service:


Members of Board


$2,250.00


Clerks (1/2 salary)


2,811.22


Medical Inspector


4,860.00


Bacteriologist (1/2 salary) ..


321.76


Health Nurses


11,400.00


$21,642.98


Ordinary Maintenance:


Printing, Postage & Supplies


250.59


Carfares & Telephone Calls


225.00


Express Charges


32.57


Care of Premature Babies ..


1,975.00


Inoculation of Dogs


17.10


Quarantine & Contagious Diseases:


Cities & Towns


726.65


Ear Clinic


216.00


Infantile Paralysis


587.95


Asian Flu Vaccine


552.15


Diphtheria Immunization ..


101.82


Polio Inoculation


145.42


Tuberculosis:


Cities & Towns


750.00


State Institutions


7,398.00


Middlesex Sanitarium


18,129.00


Other Institutions


453.46


$31,560.71


$53,203.69


City Clerk's Department Vital Statistics


Ordinary Maintenance:


Printing, Postage & Supplies


$307.00


Binding


185.50


$492.50


$492.50


Health Department Inspection of Animals & Provisions


Personal Service:


Chief Health Inspector


$4,315.89


Inspectors


15,676.68


Veterinarian


3,550.00


$23,542.57


Ordinary Maintenance:


Carfares


$300.00


$23,842.57


63


CITY AUDITOR


Health Department Inspection of Milk & Vinegar


Personal Service:


Bacteriologist-Milk Inps.


$2,044.59


Clerk (1/2 salary)


2,275.00


$4,319.59


Ordinary Maintenance:


Printing Postage & Supplies


99.97


Laundry & Supplies


131.71


Auto Allowance


100.00


$331.68


Expenses


Outlays


$4,651.27


Health Department Division of Dental Hygiene


Personal Service:


Inspectors & Assistants . . $26,621.53


Ordinary Maintenance:


Doctor's Supplies


1,030.14


Laundry


369.83


Supplies, Printing & Postage


124.15


$1,524.12


$28,145.65


Health Department Inspection of School Children


Personal Service:


Inspectors & Assistants ...


$5,000.00


Nurses


18,425.00


$23,425.00


Ordinary Maintenance:


Carfares


154.60


Printing


14.50


$169.10


$23,594.10


Sanitary Department New Truck Bond Issue


New Trucks


$125,000.00


$125,000.00


Sanitary Department


Personal Service: Bookkeeper


$1,202.50


Labor


$117,987.91


Carried forward


$128,329.22


64


ANNUAL REPORTS


Expenses


Outlays


Brought forward $128,329.22


Ordinary Maintenance:


Printing, Postage & Supplies


144.79


Telephone


47.82


Trucks, Maint. Supplies


4,420.72


Gas, Oil & Grease


4,723.06


Material & Supplies


78.63


Dump Facilities


10,349.99


Buckets


47.25


$19,812.26


Special Items:


Garbage Collections


$2,768.18


Equipment:


Wayne Sweeper, Cab


10,650.00


Dump Trucks


3,320.00


Tires, Tubes, Jack, etc. ..


1,646.23


$15,616.23


$157,387.08


HIGHWAYS


Parking Lot Account


Rent of Lot


$2,585.18


Electricity


334.28


Insurance


1,124.27


$4,043.73


$4,043.73


Land Off-Street Parking


Constable, Recording Fees,


Releases, etc.


$135.43


Photos


52.00


Brush Removal


368.00


$555.43


$555.43


Snow Removal


Labor


$19,975.86


Ordinary Maintenance:


Sand, Cinders, Salt


7,836.35


Tools, Equip. & Repairs ...


2,767.61


Mtnc. Trucks, Plows, etc.


4,827.82


Hired Equipment


8,643.00


Gas & Oil


1,145.86


Lumber, Materials


181.53


$25,402.17


$45,378.03


Parking Meters


Personal Service:


Repair Men


$19,233.13


Carried forward


$19,233.13


65


CITY AUDITOR


Expenses


Outlays


Brought forward


$19,233.13


Ordinary Maintenance:


Office Supplies, Printing Postage


193.18


Repairs & Parts for Meters


1,203.98


Truck Mtnc .- Gas, & Oil


208.48


Other Supplies & Materials


992.02


Signs, Safe-T-Cones


281.60


Equipment & Mtnc.


186.36


$3,065.62


$22,298.75


WELFARE


Welfare Dept. - Miscellaneous


Personal Service:


Members of Board


$2,550.00


Agent


6,551.16


Clerks


3,084.80


Social Workers


23,264.18


City Physician


4,410.00


Assistant City Physician ..


5,899.44


Nurse


3,301.65


Dental & Medical Assistant


2,409.84


$51,471.07


Ordinary Maintenance:


Postage & Office Supplies


169.51


Carfares & Auto Allowance


1,753.45


Telephone


233.66


Printing, Binding


37.00


Social Service Exchange ..


66.75


Laundry


110.64


Truck Hire, Moving, Stor- age


5,390.50


Expenses of Agent, Meet- ings, etc.


489.72


Mtnc. Office Equipment,


46.20


Dues, Subscriptions


140.75


Outside Relief:


Medical Supplies, Clinic ..


677.45


Cash Pay Rolls


60,526.20


Burials


330.00


Board & Care, Room


549.10


Groceries & Provisions


14,819.00


Shoes & Clothing


1,055.35


Medicine & Medical At- tendance


8,029.18


Ambulance & Taxi Service


25.30


Somerville Hospital


$11,500.05


State Institutions


10,262.88


Other Institutions


10,160.49


Relief by Cities & Towns ..


10,603.66


Central Hospital


1,040.71


$138,017.55


$189,488.62


Rental


66


ANNUAL REPORTS


Welfare - Disability Assistance


Personal Service:


Social Workers


$20,307.40


Clerk


6,027.11


$26,334.51


Ordinary Maintenance:


Cash Pay Roll


145,884.87


Carfares & Auto Allowance


508.00


Supplies, Printing & Postage


1,395.91


Maintenance of Equipment


217.50


Medical Consultations


375.00


Telephone


152.80


$148,534.08


Equipment:


Typewriters


$198.00


$175,066.59


Federal Grant Disability Assistance Administration


Personal Service:


Social Workers


$1,423.08


Clerks


373.58


$1,796.66


$7,796.66


Federal Grant Disability Assistance


Ordinary Maintenance:


Cash Pay Rolls


$94,433.59


$94,433.59


Welfare-Aid to Dependent Children


Personal Service:


Social Workers


$26,343.52


Clerks


16,102.86


$42,446.38


Ordinary Maintenance:


Printing, Postage & Supplies


1,393.79


Carfares & Auto Allowance 965.70


Cash Pay Rolls


188,290.42


Social Service Index


123.75


Maintenance of Equipment


148.20


Expense of Agent-Meet-


ings, Telephone, etc. .... 21.20


$190,943.06


Federal Grant-Aid to Dependent Children Administration


Personal Service:


Social Workers


$761.63


Clerks


443.89


$1,205.52


Expenses


Outlays


$233,389.44


$1,205.52


67


CITY AUDITOR


Federal Grant Aid to Dependent Children


Ordinary Maintenance: Cash Pay Roll $235,597.01


Expenses


Outlays


$235,597.01


Old Age Assistance


Personal Service:


Social Workers


$60,822.70


Clerks


35,676.64


$96,499.34


Ordinary Maintenance:


Printing, Postage & Supplies


4,626.75


Carfares & Auto Allowance


1,928.05


Cash Aid


1,033,119.01


Telephone


96.65


Maintenance of Equipment


748.39


Relief by Cities & Towns ..


32,573.63


Social Service Index


299.25


Medical Care


550.00


Binding


141.25


Conference Expenses


54.57


Property Appraisal


50.00


$1,074,187.55


Equipment:


Typewriter


$220.50 $1,170,907.39


Federal Grant Old Age Assistance Administration


Personal Service:


Social Workers


$1,680.02


Clerks


1,079.15


$2,759.17


$2,759.17


Federal Grant Old Age Assistance


Ordinary Maintenance:


Cash Pay Rolls


$894,994.26


$894,994.26


Welfare Department


Welfare - Trust Funds:


Cummings Fund


$2,064.45


$2,064.45


VETERANS'


Veterans' Services


Personal Service:


Agent


$5,450.00


Clerks


6,814.18


Investigators


22,650.00


Carried forward


$34,914.18


68


ANNUAL REPORTS


Expenses


Outlays


Brought forward


$34,914.18


Ordinary Maintenance:


Printing, Postage & Supplies


323.72


Carfares & Auto Allowance


2,000.00


Maintenance of Equipment


106.25


Association Dues


10.00


Conference Expenses


70.48


$2,510.45


Veterans' Benefits-Somerville


Ordinary Maintenance:


Cash Aid


$28,815.77


Medicine & Medical At-


tendance


2,332.20


Hospital Care


4,788.95


Groceries & Provisions


1,080.50


Board & Care


757.30


Fuel


2,249.00


Shoes, Clothing


4.97


$40,028.69


Veterans' Benefits-State


Ordinary Maintenance:


Cash Aid


$29,885.73


Medicine & Medical At-


tendance


2,379.40


Hospital Care


5,014.50


Groceries & Provisions


1,245.50


Board & Care


757.29


Fuel


2,339.00


Shoes, Clothing


4.98


$41,626.40


Soldiers' Burials


Ordinary Maintenance:


Burials-Somerville


$337.19


Burials-State


337.19


$674.38


$119,754.10


Veterans' Graves Registration


Personal Service:


Graves Registration Officer $750.00


Ordinary Maintenance:


Wreaths, Baskets, Flags ...


90.00


$840.00


69


CITY AUDITOR


EDUCATION


Expenses


Outlays


Fire Damage High School


Art Room Furniture


$12,818.00


Refinishing Furniture


28,699.50


Central Bldg. Construction Payments


496,020.51


Architects Fees


8,317.79


Plans & Specif. Central Bldg.


21,389.73


Photos


92.50


Furnishings & Furniture


528.66


Telephone


8.21


Repair Equipment


693.54


Printing Advertising


10.00


Electrical Supplies


102.61


Equipment


1,517.91


Supplies Chemistry Lab.


707.56


Loam


360.00


$571,266.52


$571,266.52


School Contingent


Personal Service:


Superintendent


$10,300.00


Assistant Superintendent ..


9,300.00


Clerks


64,356.34


Attendance Officer


5,075.00


Supervisor School Cafeteria


3,974.74


Other Employees


648.13


$93,654.21


Ordinary Maintenance:


Printing, Postage & Supplies


2,066.36


Telephone


7,863.57


Auto Allowance, Carfares


2,340.60


Dues, Subscriptions


428.00


Insurance


585.53


Textbooks & Supplies:


Text & Reference Books ..


38,672.20


School Supplies


43,348.04


Equipment & Repairs


2,412.89


Shop & Manual Training Supplies


11,057.87


Musical Instruments and


Supplies


1,685.56


Films, Audio-Visual Sup- plies


5,388.23


Other Expenses:


Diplomas & Graduation Ex-


penses


509.46


Officials at Game


542.20


Express, Transportation


371.44


Disbursements-Spiritual bouquet, Flowers


22.00


Catering & Dinners


1,252.22


Carried forward $212,200.38


ANNUAL REPORTS


Expenses


Outlays


Brought forward


$212,200.38


Printing Tickets, Annual


Report, etc.


1,658.90


Swim Periods


375.00


Athletic Supplies & Equip.


5,462.29


Equipment


11,123.89


Food, Groceries


731.51


Support of Pupils


45.43


Band Uniforms


190.00


Moving Piano


25.00


Bus Service


177.00


Education Tests


65.01


Expense of Driver - Train- ing Cars


311.45


M.T.A. Tickets - Pupils' Transport


6,522.30


Expense at Conferences ..


554.34


Doctor's Services


60.00


All Other - Flowers, Use of Museum


50.65


$145,898.94


$239,553.15


Outside Tuition


City of Boston


$6,712.77


Other Cities & Towns


4,009.87


Transportation


878.70


$11,601.34


$11,601.34


School Teachers Salaries


Personal Service:


Day School


$2,886,236.49


Evening School


18,512.75


Americanization


8,488.32


$2,913,237.56


$2,913,237.56


Elementary Schools


Capen Street:


Architect Fee


$2,579.34


Meacham Street:


Weather Stripping


70.00


Pope School:


Architects Fee


1,586.78


Blackboard


44.00


Fence


422.40


Healy School:


Microphone Repaired


17.40


Conwell School:


Loam


684.00


Equipment


96.85


$5,500.77


$5,500.77


71


CITY AUDITOR


Elementary Schools-1955


Contract Payment


$28,678.18


Welding Chairs


137.00


$28,815.18


$28,815.18


School Department Hot Lunch Project-Appropriation


Ordinary Maintenance:


Petty Cash


$600.00


Telephone


69.25


Soap Products


43.31


Meat, Groceries


4,248.29


Fish


33.10


Hardware Supplies


6.00


$4,999.95


$4,999.95


Hot Lunch Receipts


Salaries:


. High School


$7,193.89


Northeastern


5,701.81


Southern


6,588.60


Western


6,665.39


Elementary:


Cooks


749.60


Helpers


4,100.12


Supervisor


1,162.29


$32,161.70


Ordinary Maintenance:


Meats & Groceries


27,705.67


Milk & Cream


66,215.66


Ice Cream


13,715.68


Kitchen Supplies


1,143.35


Equipment & Maintenance


135.36


Telephone


387.35


Printing & Office Supplies


56.84


Services in Cafeteria


639.25


Expense at Spring Work- shop Meetings


60.38


Laundry


569.70


Paper, Supplies, Misc. Ma- terials


1,084.10


Service Charges on Com- modities


421.60


Cafeteria Supplies


1,982.88


$114,117.82


$146,279.52


High School Athletic Account


Ordinary Maintenance:


Transportation


$575.80


Service at Games


581.00


Carried forward


$1,156.80


Expenses


Outlays


72


ANNUAL REPORTS


Expenses


Outlays


Brought forward


$1,156.80


Equipment & Repair


2,859.78


Food, Dinners


648.84


Medical Services & Sup- plies


1,106.79


Telephone


72.04


Athletic Supplies


3,159.86


Association Dues, Entry


Fees


88.50


Rent Rink


220.00


All Other-Tonic Conces- sion at Games


10.00


Tickets & Printing


110.00


Share Profit Other Schools


396.24


Photography


170.00


$9,998.85


$9,998.85


Athletic Receipts


Ordinary Maintenance:


Transportation, M.T.A. ...


$1,005.45


Services at Games


2,687.00


Equipment & Repairs


1,910.95


Medical Attention & Sup- plies


1,385.75


Telephone


107.98


Registration Fee & Dues ..


121.40


Rent of Rink, Arena, Bos- ton Garden


1,543.00


Food, Dinners


299.06


Share Profit Other Schools


499.53


Public Address System ..


45.00


Insurance


94.60


Printing, Tickets, Posters ..


218.19


Track Team Expenses


32.34


Photos


191.00


Charge for Games


300.00


Athletic Supplies


2,589.37


$13,030.62


$13,030.62


School Trust Funds


Smith- - Hughes Fund:


Teachers Salaries


$1,784.67


J. Frank Wellington Fund:


1 Metal Clarinet


25.00


S. Newton Cutler Fund:


Books


404.49


George Barden Fund:


Teachers' Salaries


1,619.29


Arthur A. Smith Fund:


Scholarship Medals


180.00


$4,013.45


$4,013.45


73


CITY AUDITOR


Land Taking Capen Street


Expenses


Outlays


Land Taking Capen Street .. $15,309.53


$15,309.53


LIBRARIES


Central & Branch Libraries


Personal Service:


Librarian


$6,450.00


Assistants


152,598.58


$159,048.58


Ordinary Maintenance:


Books


$22,339.06


Periodicals


1,726.41


Music


755.39


Binding


561.37


Postage & Office Supplies


3,060.90


Misc. Library Supplies


3,743.50


Telephone


1,491.15


Auto Allowance, Carfares Express


846.20


Maintenance Equipment ..


298.37


Refreshments & Dinners, Conferences


223.99


$35,379.64


Equipment:


3 Typewriters, Card File .


$692.50


Sound Equipment


595.00


Typewriter Equipment


7.20


$1,294.70


$195,722.92


Public Works Department Maintenance Central Library


Personal Service:


Janitors' Services


$12,176.34


Labor


$19,675.89


Ordinary Maintenance:


Fuel


$1,891.52


Light


3,908.76


Janitors' Supplies


176.18


Repairs to Building & Elec.


636.79


Hardware & Materials


1,145.29


Rental of Water Cooler ...


65.00


Plumbing & Heating


50.00


Maintenance Equipment .. Gas


4.50


98.84


Exterminating


52.50


Insurance


1,568.25


Electrical Supplies


1,704.36


$11,301.99


$43,154.22


..


333.30


74


ANNUAL REPORTS


Public Works Department Maintenance of West Branch Library


Expenses


Outlays


Personal Service:


Janitors' Salaries


$4,725.60


Labor


$555.16


Ordinary Maintenance:


Fuel


527.09


Light


516.83


Hardware & Materials


42.22


Repairs to Building


914.05


Furniture & Furnishings


383.13


Rent of Water Cooler


42.00


Plumbing & Heating


45.00


Janitors' Supplies


18.41


Insurance


346.40


$2,835.13


$8,115.89


Public Works Department Maintenance of East Branch Library


Personal Service:


Janitors' Salaries


$4,828.48


Labor


$420.11


Ordinary Maintenance:


Fuel


505.52


Light


290.62


Janitors' Supplies


6.37


Hardware & Materials


15.35


Plumbing & Heating


102.00


Equipment & Maintenance


10.16


Gas


26.24


Insurance


162.09


$1,118.35


$6,366.94


Public Works Department Maintenance of Teele Square Library


Ordinary Maintenance:


Rent


$7,000.00


Insurance


165.00


$7,165.00


$7,165.00


Public Works Department Maintenance Ten Hills Branch Library


Personal Service:


Janitors' Salaries


$23.95


Ordinary Maintenance:


Rent


$3,600.00


Insurance


195.00


$3,795.00


$3,818.95


75


CITY AUDITOR


Public Works Department Maintenance Union Sq. Branch Library


Expenses


Outlays


Personal Service:


Janitors' Salaries


$4,248.72


Ordinary Maintenance:


Rent


$660.00


Fuel


310.65


Light


87.72


Repairs to Building & Elec.


8.00


Printing, Advertising - Bids


11.00


$1,077.37


$5,326.09


Public Library Trust Fund


Hunt Book Fund:


Books


$75.10


Hunt Art Fund: Books


77.10


Pitman Art Fund:


Books


161.09


Pictures


5.88


Pitman Poetry Fund: Books


26.74


E. M. Gilmore Fund: Books


70.27


$416.08


$416.08


RECREATION


Recreation Commission


Personal Service:


Superintendent


$6,599.98


Instructors & Other Em- ployees


70,498.04


Clerical Hire


5,007.60


$82,105.62


Ordinary Maintenance:


Printing, Postage & Supplies


846.78


Auto Allowance & Carfares


410.00


Athletic Equipment Appa- ratus & Supplies


1,916.07


Telephone


442.86


Disbursement-Association Meetings, Dinners, Dues etc.


144.82


Playground Supplies


1,649.01


Auto Maintenance


853.80


Maintenance of Office


Equipment & New Eqiup- ment


640.00


Photos & Supplies


270.95


Carried forward


$89,279.91


76


ANNUAL REPORTS


Expenses


Outlays


Brought forward


$89,279.91


Rent Bus, Transportation


272.20


Materials & Supplies


2,014.79


Truck Hire, Express


38.70


$9,499.98


Equipment:


Basketball Goals


$449.39


$92,054.99


Recreation Trust Fund Mary A. Haley Fund:


Hand Work Supplies .. $100.30


$100.30


Public Works Department Maintenance Bow St. Bldg.


Personal Service:


Janitors' Salaries


$4,685.17


Labor


$851.77


Ordinary Maintenance:


Fuel


$2,373.79


Light


942.39


Hardware & Supplies


322.95


Plumbing & Heating


880.00


Rental of Water Cooler


65.00


Janitors' Supplies


18.60


Insurance


557.92


$5,160.65


$10,697.59


Public Works Department Maintenance Park Bldg.


Labor $208.25


Ordinary Maintenance:


Fuel


2,185.40


Light


1,262.65


Hardware & Materials


87.19


Laundry & Janitors' Sup- plies


1,048.71


Heating & Plumbing


47.13


Repairs to Building & Elec.


805.23


Furniture & Furnishings 45.28


$5,481.59


Celebrations & Conventions


Ordinary Maintenance: Dedication Exercises, J. Flanagan Auditorium


$52.00


April 20 Refreshments,


Carried forward $52.00


$5,689.84


77


CITY AUDITOR


Expenses


Outlays.


Brought forward


$52.00


Decorations


230.00


Band, Labor


223.56


Patriots' Day


154.33


Transportation, S.H.S. Foss Park


32.00


State Convention Order of


Purple Heart


120.00


Refreshments


32.70


Christmas Collation


112.00


$956.59


$956.59


UNCLASSIFIED


Memorial Day


Ordinary Maintenance:


Dilboy V. F. W.


$800.00


Post No. 19, A. L.


797.84


D. A. V. Chapter 27


775.00


Gold Star Mothers


100.00


Post No. 388, A. L.


150.00


James A. Logan Post


150.00


Marine Corps


150.00


Sons & Daughters of Civil War


119.72


Levenson Post No. 285


150.00


Draper Post


250.00


United War Mothers


99.89


American Portuguese Vets.


150.00


Baltimore N.9995


150.00


Military Order of Purple Heart


$150.00


Abraham Lincoln Post


149.95


American Legion No. 447


150.00


Italian American Post 20 ..


150.00


Union Square No. 377


150.00


Fire Fighters Association


200.00


$4,792.40


$4,792.40


Municipal Documents


Ordinary Maintenance: Printing, Advertising ..


$8,121.80


$8,121.80


Qtrs. for Veterens Organization


Ordinary Maintenance:


American Legion No 447


$600.00


Marine Corps


600.00


Italian American Veterans


540.00


Jewish War Veterans-


Cong. B'nai Brith


600.00


Carried forward


$2,340.00


78


ANNUAL REPORTS


Expenses


Outlays


Brought forward


$2,340.00


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


$53,148.95


$53,148.95


Somerville Municipal Garage Loan


Grinders, Rivet Guns


$95.00


Saws with Bars & Chains


759.65


Electric Typewriter


450.00


Metal Table


185.50


$1,490.15


$1,490.15


Somerville Municipal Garage Equipment


Grinders, Rivet Guns


$460.00


Metal Chair


55.50


$515.50


$515.50


PUBLIC WORKS DEPARTMENT


Public Works Department


Personal Service:


Commisioner


$9,800.00


Deputy Commissioner


5,850.00


Clerks


9,983.57


$25,633.57


Labor


$8,434.36


Ordinary Maintenance:


Supplies, Printing, Postage


12,316.92


Telephone


726.54


Hardware & Materials


130.61


Equipment & Repairs


165.43


Auto Allowance, Carfares


600.00


Signs, Posters, Ads.


315.00


Maps


85.50


Photos & Supplies


$1,185.53


Rent of Equipment


11,505.00


Drain & Mains


1,040.00


Carried forward


$62,138.46


79


CITY AUDITOR


Expenses


Outlays


Brought forward


$62,138.46


Office Equipment & Maint.


785.96


Flood Cost Estimate


150.00


Auto Maint., Gas, Oil


19,168.58


Rubbish Disposal


300.00


Framing & Oiling Painting


97.00


Special Items:


Pope School Furnishings ..


6,102.92


So. Jr. High School Audi- torium & Gym


4,999.92


Fire Alarm Recording Ma- chine


910.00


Construction Catch Basins Manholes


9,716.09


Demolition Miscellaneous


5,658.02


City Hall Exterior Repairs


19,415.05


Meacham St. Construction Work


3,352.83


Various Pedestrian Lights ..


6,437.15


Underground Cable


853.60


Central Library Lighting ..


922.15


Street Light - Central St. and Somerville Avenue Masonry Cutler School


110.77


900.00


Fire Alarm Batteries


2,079.20


High School Fire Damage


74,062.02


Lincoln Park Fence


739.00


Elementary Schools Fences


738.00


Painting & Repairs Lowe,


Hanscom, Hodgkins Schls. 7,479.95


$144,476.67


Equipment:


Pick-up Sweeper


4,880.00


Faving Breakers (2)


835.00


$5,715.00


Bond Issue-Collaterial


Traffic Signal, etc. $283.94


$233,115.61


Public Works Department Maintenance Public Works Building


Personal Service:


Janitors' Salaries


$14,983.31


Labor


$10,016.30


Ordinary Maintenance:


Light


3,383.09


Fuel, Gas


9,898.96


Janitors' Supplies 1,732.54


Carried forward


$40,014.20


$48,572.07


80


ANNUAL REPORTS


Expenses


Outlays


Brought forward


$40,014.20


Repairs to Bldg. & Elec. ..


207.90


Hardware & Materials


1,146.14


Lumber


158.81


Heating & Plumbing


403.78


Insurance


155.22


Office Equipment


442.64


Maintenance Equipment


321.00


Telephone


2,231.58


Furniture & Furnishings


260.64


Tools & Supplies


1,123.25


Rent of Water Coolor


181.50


$21,647.05


$46,646.66


Public Works Department Engineering Department


Personal Service:


Assistant Engineers


$32,500.42


Clerks


5,378.22


$37,878.64


Ordinary Maintenance:


Auto Allowance


800.00


Telephone


229.79


Truck Maintenance


12,878.33


Mtnc. Tools, Equip.


2,266.92


Materials & Supplies


792.82


Concrete, Lumber


4,667.32


$21,635.18


$59,513.82


Public Works Department Commissioner of Public Buildings


Personal Service:


Superintendent


$4,927.84


Plan Checker, Bldg. Insp.


4,985.88


Inspector Plumbing & Gas.


4,900.01


Clerks


11,078.36


$25,892.09


Ordinary Maintenance:


Printing, Postage & Supplies


85.50


Auto Allowance


900.00


Telephone


188.00


Dues


87.00


Equipment & Supplies


3.12


$1,263.62


$27,155.71


81


CITY AUDITOR


Public Works Department Electrical Department


Expenses


Outlays


Personal Service:


Superintendent


$5,850.00


Assistant Inspectors


9,877.36


Fire Alarm Operators


44,030.99


Radio Operators


7,307.79


Traffic Men


20,028.72


Other Employees


7,612.29


Clerk


3,919.17


Parking Meters Repairmen


17,691.02


$116,317.34


Ordinary Maintenance:


Fire Alarm System


888.27


Police Signal System


606.20


Radio System


842.42


Other Materials


13.39


Auto Allowance


300.00


Maint. of Trucks & Auto


680.41


Telephone


512.15


Dr. Service for Retirement


60.00


Dues


18.00


Rent of Duct


5.00


Air Raid Signal




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