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
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.