USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1958 > Part 4
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Light - Electricity
1,976.20
Furniture & Furnishings ...
1,560.34
Janitors Supplies, Laundry
819.77
Elec. & Building Repairs ...
117.00
Hardware & Materials
634.56
Rental of Water Coolers
522.00
Telephones
6,885.62
Gas
298.81
Insurance
114.50
Christmas Decorations
880.00
Memorial Day Decorations
30.00
Plumbing, Heating
33.60
Equipment Maintenance
205.99
$14,078.39
$40,474.26
Board of Appeal
Personal Service:
Members of Board
$2,178.00
Secretary
522.00
Assistant Secretary
1,300.00
$4,000.00
Ordinary Maintenance:
Printing & Advertising . .
83.50
Supplies & Postage
64.26
Mtnc. Office Equipment ..
49.00
$196.76
$4,196.76
Somerville Redevelopment Authority
Personal Service:
Chairman
$700.00
Secretary
700.00
Board Members
2,100.00
$3,500.00
Ordinary Maintenance:
Travel
$24.00
Expenses 25,217.48
Outlays
$3,524.00
57
CITY AUDITOR
Board of Election Commission
Expenses
Outlays
Personal Service:
Chairman
$5,702.54
Commissioners
2,100.00
Clerks
19,869.47
$27,672.01
Ordinary Maintenance:
Rent of Equipment
230.00
Car Hire
690.75
Flowers
55.00
Books, Postage & Supplies
1,314.93
Printing & Advertising ....
6,699.79
Refreshments
330.82
Repair Ballot Boxes & Post- ing
248.50
Registers
431.00
Telephone
134.24
$10,135.03
$37,807.04
Pay of Election Officers
Personal Service:
Wardens & Clerks
$3,645.00
Inspectors
5,205.00
Extra Clerks
4,007.00
$12,857.00
$12,857.00
Public Works Department Mtnc. Polling Places
Personal Service:
Janitors Service
$1,061.51
Labor
$1,429.65
Ordinary Maintenance:
Rent
670.00
Materials, Supplies
69.61
Voting Poles & Equipment
4,370.00
Rental of Furniture
47.80
$5,157.41
$7,648.57
PROTECTION OF PERSONS & PROPERTY
Police Department
Personal Service:
Chief
$7,244.93
Deputy Chief
4,862.48
Captains
16,587.11
Lieutenants
51,348.66
Carried forward 80,043.18
58
ANNUAL REPORTS
Brought forward
Sergeants
58,300.00
Patrolmen
645,511.92
Garage Mechanic
4,971.91
Matrons
6,126.76
$794,953.77
Ordinary Maintenance:
Auto Maintenance
6,651.65
Equipment for Men
351.87
Gasoline & Oil
7,900.62
Garage Supplies
259.79
School Patrol
154.90
Printing, Postage & Supp.
3,654.94
Office Equip. & Mtnc.
593.50
Care of Prisoners
114.69
Telephone & Teletype
4,049.49
Medical Supplies
31.08
Laundry
77.25
Bicycle Registration
3.75
Dues
105.95
Expense at Meetings
44.20
Photo Supplies
376.85
Medical Examinations
140.00
Reimb. for Medical Exp.
283.45
Disbursements Incurred - - Investigating Accidents, Etc.
694.16
Range Supplies
266.46
$25,754.60
Special Items:
Typewriter
145.00
Uniform Allowance
11,850.00
$11,995.00
Equipment:
New Autos
$5,885.00
$838,588.37
Public Works Department Mtnc. Police Dept. Buildings
Personal Service:
Janitors
$9,450.84
Labor
$1,676.81
Ordinary Maintenance:
Fuel
2,886.23
Light
2,173.21
Janitor's Supplies
309.43
Telephone
310.62
Repairs to Bldg. & Electric
411.68
Heating & Plumbing
761.65
Expenses 80,043.18
Outlays
Carried forward 17,980.47
59
CITY AUDITOR
Expenses
Outlays
Brought forward
17,980.47
Hardware & Materials
349.63
Furniture & Furnishings
219.28
Rent Water Cooler
60.00
Insurance
223.01
Mtnc. Equipment
310.00
$8,014.74
$19,142.39
Fire Department
Personal Service:
Chief
$7,300.00
Deputy Chiefs
20,400.00
District Chiefs
21,093.25
Captains
37,837.85
Lieutenants
140,680.40
Mechanics
20,284.79
Firemen
854,597.51
Ambulance Men
35,350.00
Master Mechanic
6,562.74
Clerk Stenographer
4,811.54
$1,148,918.08
Ordinary Maintenance:
Apparatus & Equipment
5,293.47
Tires & Tubes
515.90
Hose & Hose Repair
2,537.64
Equipment for Men
751.66
Hardware, Tools, Etc.
171.61
Gasoline, Grease & Oil
4,187.72
Batteries
296.72
Printing, Postage & Supplies
1,343.23
Telephone
2,340.42
Janitor's Supplies
676.26
Laundry
1,202.36
Mtnc. Office Equipment
35.00
Reimb. Medical Service
1,555.50
Insurance
146.99
Doctor's Examinations
125.00
First Aid Supplies
46.97
Express
7.07
$21,233.52
Special Items:
Electric Typewriter
325.00
Uniform Allowance
17,250.00
Out-of-State Travel
300.00
$17,875.00
Equipment:
Ambulance
9,990.00
Fire Truck
8,633.25
Radio Equipment
557.50
$19,180.75
$1,207,207.35
60
ANNUAL REPORTS
Public Works Department Mtnc. Fire Buildings
Expenses
Outlays
Personal Service:
Janitors
$153.91
Labor
$3,716.61
Ordinary Maintenance:
Fuel, Gas
7,826.43
Light
5,564.99
Janitor's Supplies
738.86
Electrical & Bldg. Repair
...
1,014.63
Heating & Plumbing
1,364.54
Furniture & Furnishings ...
357.50
Hardware & Materials
755.29
Equipment & Maintenance
203.53
Express
2.20
Insurance
797.36
$18,625.33
$22,495.85
Weights & Measures
Personal Service:
Sealer
$5,481.00
Assistants
13,316.40
$18,797.40
Ordinary Maintenance:
Printing, Postage & Supplies
78.18
Auto Allowance
300.00
Gas, Oil, Mtnc. Auto
164.84
Dies, Tools, Etc.
52.77
Expense at Meetings
10.00
Dr. Services re. Retirement
40.00
$645.79
$19,443.19
Public Works Department Electrical Department
Personal Service:
Superintendent
$5,850.00
Assistant Inspectors
9,813.60
Fire Alarm Repairmen
41,310.58
Radio Repairmen
4,615.18
Traffic Men
22,434.10
Other Employees
5,524.60
Parking Meters Repairmen
18,976.69
Clerk
4,176.00
$112,700.75
Ordinary Maintenance:
Fire Alarm System
1,415.75
Police Signal System
320.01
Radio System
156.40
Auto Allowance
300.00
Mtnc. Trucks & Autos
1,046.38
Carried forward
115,939.29
CITY AUDITOR
61
Expenses
Outlays
Brought forward
115,939.29
Telephone
305.54
Dues
18.00
Rent
5.00
$3,567.08
Public Works Department Mtnc. Electrical Dept. Bldg.
Ordinary Maintenance:
Fuel
$1,560.03
Rent of Water Cooler
60.00
Plumbing, Heating
92.17
Hardware & Materials
159.28
Insurance
103.71
Furniture & Furnishings
..
56.00
$2,031.19
Labor
$33.62
$2,064.81
Civil Defense
Personal Service:
Director
$3,000.00
Clerks
6,692.89
$9,692.89
Ordinary Maintenance:
Printing, Postage & Supplies
127.90
Office Equipment & Mtnc.
46.00
Refreshments at Meetings ..
44.92
Telephone
288.49
Photos & Supplies, Projector
16.85
First Aid Books & Supplies
10.44
Mtnc. Siren & Communica- tions
85.10
Auto Mtnc. Carfares
378.97
Auxiliary Police Equipment
475.48
Auxiliary Fire Equipment .. Auto
117.05
Storage, Transportation Charges
151.27
Expense of Radio Course ..
45.25
Materials, Supplies
80.30
$2,327.84
Public Works Department Suppression of Moths - Care of Trees
Ordinary Maintenance:
Rent of Equipment
$930.00
Equipment Mtnc.
211.98
Trimming, Removing Trees
20,847.00
Insecticides, Spraying ..
1,200.00
Carried forward
$116,267.83
$12,020.73
23,188.98
459.82
62
ANNUAL REPORTS
Expenses
Outlays
Brought forward
23,188.98
Tools & Supplies 1,157.39
$24,346.37
Labor
$15,879.58
$40,225.95
HEALTH AND SANITATION
Health Department
Personal Service:
Members of Board
$2,250.00
Clerks (1/2 salary)
3,153.00
Temporary Health Officer ..
1,760.00
Medical Inspector
3,100.00
Health Nurses
12,058.20
$22,321.20
Ordinary Maintenance:
Postage & Office Supplies
368.37
Printing
88.50
Carfares & Telephone Calls
230.46
Express Charges
37.74
Care of Premature Babies ..
5,292.00
Quarantine & Contagious Diseases:
Ear Clinic
144.00
Infantile Paralysis
654.95
Diphtheria Immunization
80.12
Polio Inoculation
31.85
Laundry & Lab. Supplies ...
53.34
Tuberculosis:
Cities & Towns
1,292.20
State Institutions
10,868.00
Middlesex Sanatorium
14,041.50
Middlesex Sanatorium Store
2,586.21
Other Institutions
587.70
Ambulance & Taxi Service
89.90
$36,446.84
$58,768.04
City Clerk's Department Vital Statistics
Ordinary Maintenance:
Printing, Postage & Supplies
$543.70
Binding
160.00
Mtnc. Equipment
16.20
$719.90
$719.90
CITY AUDITOR
63
Health Department Inspection of Animals & Provisions
Expenses
Outlays
Personal Service:
Chief Health Inspector
$4,332.60
Inspectors
16,286.40
Veterinarian
3,550.00
$24,169.00
Ordinary Maintenance:
Carfares
$300.00
$24,469.00
Health Department Inspection of Milk & Vinegar
Personal Service:
Milk & Sanitary Inspector ..
$2,400.00
Clerk (1/2 Salary)
2,275.00
$4,675.00
Ordinary Maintenance:
Printing, Postage & Supplies
145.79
Laundry & Supplies
147.60
Auto Allowance
100.00
$393.39
$5,068.39
Health Department Division of Dental Hygiene
Personal Service:
Inspectors & Assistants .... $26,710.00
Ordinary Maintenance:
Doctor's Supplies
1,419.73
Laundry
339.53
Printing
214.50
$1,973.76
$28,683.76
Health Department Inspection of School Children
Personal Service:
Inspectors & Assistants
$5,000.00
Nurses
22,542.40
$27,542.40
Ordinary Maintenance:
Carfares
126.50
Printing
38.00
$164.50
$27,706.90
64
ANNUAL REPORTS
Public Works Department Sewers Maintenance
Expenses
Outlays
Ordinary Maintenance:
Tools, Equipment & Repairs Rentals
$2,874.99
Materials & Supplies
4,651.97
Elec. Medford St. Pump
25.65
Frames, Grates
2,061.00
Sewers Repaired
1,066.09
$10,679.70
Labor
$91,086.84
$101,766.54
Public Works Department Sanitary Department
Personal Service:
Clerk
$4,616.18
Ordinary Maintenance:
Office Supplies, Postage ..
300.39
Truck Mtnc. & Supplies
9,978.62
Materials & Supplies
181.40
Gas, Oil, Grease
10,777.07
Telephone
150.27
Rubbish Collection Program Printing, Etc.
1,050.67
Buckets
173.50
Dumping Facilities
40,419.96
$63,031.88
Labor
$381,914.91
Special Item:
Garbage Collection
$10,489.92
$460,052.89
P. W. D. New Incinerator
Engineer & Design
$4,500.00
Architects Fee
18,000.00
Purchase of Lots
128,262.40
$150,762.40
$150,762.40
Public Works Department Street Cleaning
Labor
$31,011.51
Ordinary Maintenance:
Equipment & Maintenance $7,522.08
$38,533.59
65
CITY AUDITOR
HIGHWAYS
Public Works Department Highway & Sidewalk Mtnc.
Expenses
Outlays
Personal Service: Superintendent
$5,288.52
Clerks
6,491.75
$11,780.27
Labor
$163,936.07
Ordinary Maintenance:
Telephone
561.30
Tools, Equip & Repairs
5,159.27
Truck Mtnc. & Supplies ..
11,109.40
Broken Stone, Sand Cement
2,732.07
Lumber
615.29
Resurfacing Materials
10,753.81
Hardware, Paint & Supplies
4,131.98
Signs, Safety Cones, St. Bombs
3,423.71
Oil & Waste
354.45
Weather Service
50.00
Hired Equipment
848.70
St. Repairs - Utility Open
7,469.84
Car Allowance
275.00
Medical Panel
40.00
Gas, Oil
180.50
$47,705.32
$223,421.66
Chapter 90 - Highways
Reconstr. on Highways .... $40,891.89
$40,891.89
Sidewalk Loan Account #2
Reconstr. of Sidewalks Re-
fund
$149.63
$149.63
Snow Removal
Labor
$24,216.67
Ordinary Maintenance:
Sand, Cinders, Salt
23,050.41
Tools, Equip. & Repairs
3,959.38
Mtnc. Trucks, Plows
24,929.02
Hired Equipment
42,593.25
Gas & Oil
1,846.71
Lumber, Materials, Hardware
679.16
Remove Damages Backstops
462.00
Signs
47.00
$97,566.93
$121,783.60
66
ANNUAL REPORTS
Public Works Department Street & Traffic Lighting
Expenses
Outlays.
Ordinary Maintenance:
Street Lights
$130,882.85
Spot Lights
232.74
Flood Lighting Trum Field
708.49
Christmas Lighting
295.05
Traffic Lights
4,977.99
Memorial Park
189.60
$137,286.72
$137,286.72
Munic. Off-St. Parking Account #4
Magoun Sq. Parking Lot ..
$8,416.49
Pay't. on Lots, Mortgages
80,494.43
Misc. Supplies
708.26
Plans, Specifications Union Square
6,000.00
$95,619.18
$95,619.18:
Parking Lot Account
Rent of Lot
$2,090.00
Electricity
823.74
Insurance
1,621.64
Fence Repairs
648.00
$5,183.38
$5,183.38
Parking Meters
Personal Service:
Repair Men
$15,738.72
Ordinary Maintenance: Repairs & parts for Meters
1,252.02
Truck Mtnc.
234.94
Supplies & Materials
1,074.22
Signs, Safe-T-Cones
255.76
Mtnc. Equipment
62.40
$2,879.34
$18,618.06
WELFARE
Welfare - Miscellaneous
Personal Service:
Members of Board
$3,216.66
Agent (Temporary)
933.05
Clerks
3,836.11
Social Workers
25,804.90
City Physician
3,458.71
Asst. City Physician
3,282.76
Nurse
1,808.89
Dental Assistants
1,268.12
$43,609.20
Carried Forward 43,609.20
CITY AUDITOR
67
Outlays
Brought forward
Ordinary Maintenance:
Postage & Office Supplies ..
96.20
Carfares & Auto Allowance
1,779.15
Telephone
120.35
Printing, Binding
35.00
Social Service Exchange ..
261.75
Laundry
65.78
Truck Hire, Moving, Stor- age
5,555.36
Expense of Agent, Meet- ings, Etc.
105.75
Office Equip, Mtnc. &
Rental
37.32
Dues, Subscriptions
21.00
Outside Relief:
Medical Supplies, Clinic ..
62.50
Cash Pay Rolls
104,580.99
Burials
700.00
Board & Care, Room
1,523.62
Groceries & Provisions
14,621.00
Shoes & Clothing
506.25
Medicine & Medical At- tendance
9,517.81
Ambulance & Taxi Service
32.45
Somerville Hospital
15,449.72
State Institutions
10,085.40
Other Institutions
12,540.21
Relief by Cities & Towns
1,442.03
Central Hospital
2,193.48
$181,333.12
$224,942.32
Welfare Department
Welfare - Trust Funds:
Investment $28.45
$28.45
Welfare Department
Contagious Hospital-Trust Funds:
Investment $242.74
$242.74
Welfare Department Disability Assistance
Personal Service:
Social Workers
$22,360.31
Clerk
5,790.78
$28,151.09
Carried forward
28,151.09
Expenses
43,609.20
68
ANNUAL REPORT
Brought forward
Ordinary Maintenance:
Cash Pay Roll
147,704.92
Carfares & Auto Allowance
227.00
Supplies, Printing & Postage
927.01
Office Equip. & Mtnc. ..
69.34
Medical Consultations
300.00
Telephone
140.97
Over-recovery
300.00
Conference Expenses
8.00
$149,677.24
$177,828.33
Welfare Department Federal Grant - Disability Assistance
Ordinary Maintenance:
Cash Pay Rolls ...... $95,792.57
$95,792.57
Welfare Department Aid to Dependent Children
Personal Service:
Social Workers
$28,715.20
Clerks
16,005.96
$44,721.16
Ordinary Maintenance:
Printing, Postage & Supplies
1,136.07
Carfares & Auto Allowance
654.10
Cash Pay Rolls
223,812.62
Social Service Index
150.00
Mtnc. of Equipment
72.20
Filing
6.00
$225,830.99
$270,552.15
Welfare Department Federal Grant - Aid to Dependent Children
Ordinary Maintenance:
Cash Pay Roll
$307,746.68
$307,746.68
Welfare Department Old Age Assistance
Personal Service:
Social Workers
$66,213.10
Clerks
41,417.92
$107,631.02
Carried forward 107,631.02
Expenses
28,151.09
Outlays
69
CITY AUDITOR
Expenses
Outlays
Brought forward
107.631.02
Ordinary Maintenance:
Printing, Postage & Supplies
3,697.41
Carfares & Auto Allowance
1,381.65
Cash Aid
1,140,200.01
Telephone
343.82
Equipment & Maintenance
649.61
Social Service Index
277.50
Med. Care & Consultations
275.00
Conference Expenses
40.00
Property Appraisal
100.00
Court Execution
18,722.76
Dues
10.00
Bonds
50.00
$1,165,747.76
Equipment:
Ditto Machine
$215.00
$1,273,593.78
Welfare Department Federal Grant - Old Age Assistance
Ordinary Maintenance:
Cash Pay Rolls
$894,636.53
$894,636.53
VETERANS' SERVICES
Veterans Services
Personal Service:
Agent
$5,637.60
Clerks
7,175.38
Investigators
23,803.20
$36,616.18
Ordinary Maintenance:
Printing, Postage & Supplies
415.79
Carfares & Auto Allowance
2,050.00
Mtnc. of Equipment
47.25
Conference Expenses
90.80
Photo Supplies
56.70
$2,660.54
Soldiers' Burials
Ordinary Maintenance:
Burials - Somerville
265.19
Burials - State
325.00
$590.19
Veterans' Benefits - Somerville
Ordinary Maintenance:
Cash Aid
$32,808.35
Medicine & Medical At-
tendance
2,714.70
Carried forward 35,523.05
70
ANNUAL REPORTS
Expenses
Outlays 35,523.05
Brought forward
Hospitalization
8,784.37
Groceries & Provisions
2,493.46
Board & Care
835.35
Fuel
2,168.50
Shoes, Clothing
12.50
Moving, Storage
98.00
Cities & Towns
25.00
Ambulance
5.00
$49,945.23
Veterans' Benefits - State
Ordinary Maintenance:
Cash Aid
$32,988.35
Medicine & Medical At-
tendance
2,714.66
Hospitalization
8,784.38
Groceries & Provisions
2,523.46
Board & Care
756.62
Fuel
2,168.50
Shoes, Clothing
12.50
Moving, Storage
98.00
Cities & Towns
25.00
Ambulance
5.00
$50,076.47
$139,888.61
Veterans' Graves Registration
Personal Service:
Graves Registration Officer
$750.00
Ordinary Maintenance:
Wreaths, Baskets, Flags ...
$96.00
$846.00
EDUCATION
School Contingent
Personal Service:
Superintendent
$13,319.99
Assistant Superintendent
8,207.62
Clerks
66,610.97
Attendance Officer
5,500.00
Supervisor School Cafeteria
4,600.00
Other Employees
815.00
$99,053.58
Ordinary Maintenance:
Printing, Postage & Supplies
3,105.05
Telephone
8,405.10
Carried forward
110,563.73
71
CITY AUDITOR
Expenses Outlays
Brought forward
110,563.73
Auto Allowance, Carfares .
2,749.05
Dues, Subscriptions 1,140.21
Textbooks & Supplies:
Text & Reference Books
41,811.85
School Supplies
42,547.04
Equipment & Repairs
2,438.37
Shop & Manual Training Supplies
11,748.54
Musical Instr. & Supplies ..
2,565.67
Films, Audio-Visual Supp.
4,692.36
Other Expenses:
Diplomas & Grad. Expenses
607.32
Officials at Game
529.60
Express, Transportation
1,192.41
Disbursements-Spiritual
Bouquets, Flowers 40.50
Catering & Dinners
1,423.12
Photos, Framing
235.77
Printing Tickets, Annual Report, Etc.
1,483.50
Swim Periods
450.00
Athletic Supp. & Equip.
4,731.76
New Equipment
5,999.88
Food, Groceries
186.09
Band Uniforms Cleaned
194.55
Safety Patrol Belts
66.46
Bus Service
661.30
Education Tests
951.39
Expense of Driver-Training Cars
838.15
M.T.A. Tickets - Pupils' Transportation 5,702.90
Expense at Conferences,
Meetings
1,857.55
Kindergarten Christmas Parties
295.19
Science Supplies
524.89
Use of Museum
15.00
Clerical Practice
172.83
Insurance
536.76
Laundry
39.23
Binding
757.90
$150,697.29
$249,750.87
Outside Tuition
City of Boston
$6,642.91
Other Cities & Towns
2,963.33
Transportation
1,151.25
$10,757.49
$10,757.49
72
ANNUAL REPORTS
School Teachers Salaries
Expenses
Outlays
Personal Service:
Day School
3,123,356.95
Evening School
17,590.28
Americanization
8,667.42
Driver Training Program
2,747.00
$3,152,361.65
$3,152,361.65
Public Works Department Mtnc. School Bldgs. - Bldgs. & Grounds
Personal Service:
Janitors' Salaries
$274,293.62
Labor
$112,530.28
Ordinary Maintenance:
Furniture & Furnishings ..
13,684.70
Janitors' Supplies
45,973.65
Laundry
3,935.30
Elec. & Building Repairs
33,693.03
Heating & Plumbing
14,624.99
Equipment & Mtnc.
6,063.24
Glass, Hardware, Paint
72,428.11
Lumber
6,585.35
A. D. T. -
Night Watch Service
522.00
Truck Maintenance
3,026.18
Electricity - Light
40,480.25
Insurance
6,402.14
Auto, Carfare Allowance
300.00
School Supplies
793.55
Exterminating Tools, Supplies
1,003.82
Electrical Supplies
4,894.24
Fuel & Gas
106,098.93
Flags, Remov. Pole
305.30
Freight, Express, Telephone Calls
19.98
Doctor's Services re. Retire-
ment
60.00
$362,212.26
$749,036.16
School Department Hot Lunch Project - Appropriation
Ordinary Maintenance:
Service Chg. on Commod- ities
$21.20
Meat, Groceries
3,066.70
Laundry
70.53
Services in Cafeteria
20.00
Cafeteria Supplies
6.50
Ice Cream
1,813.76
$4,998.69
$4,998.69
1,317.50
73
CITY AUDITOR
Hot Lunch Receipts
Expenses
Outlays
Salaries:
High School
$11,308.96
Northeastern
5,618.15
Southern
7,348.48
Western
7,482.69
Temporary Helpers
2,168.89
Elementary:
Cooks
1,989.90
Helpers
7,414.19
$43,331.26
Ordinary Maintenance:
Meats & Groceries
31,980.47
Milk & Cream
68,695.16
Ice Cream
13,499.08
Kitchen Supplies
549.53
Equip. & Mntc.
425.32
Telephone
165.20
Printing & Office Supplies
84.13
Services in Cafeteria
1,089.45
Laundry
577.05
Paper Supplies, Misc. Ma- terials
950.88
Service Chgs. on Commod- ities
252.80
Cafeteria Supplies
1,923.55
Purchase for Special Meet- ings
91.80
Labor, Drapes Teachers'
Cafeteria
119.50
$120,403.92
$163,735.18
High School Athletic Account
Ordinary Maintenance:
Transportation
$620.20
Services at Games
248.50
Equipment & Repair
1,061.25
Food, Dinners
336.20
Medical Services & Supplies
1,236.79
Telephone
133.74
Athletic Supplies
5,949.58
Assoc. Dues, Entry Fees ..
66.00
Rent Rink
270.00
Tickets & Printing, Posters
65.10
Flowers, Lettermen's Din- ner
11.00
$9,998.36
Athletic Receipts
Ordinary Maintenance:
Transportation, M.T.A.
$1,808.70
Services at Games
3,028.36
Equipment & Repairs
1,651.12
Carried forward
$9,998.36
6,488.18
74
ANNUAL REPORTS
Brought forward
Medical Attention & Supp.
1,291.46
Telephone
78.39
Registration Fee & Dues ...
243.50
Rent of Rink
715.00
Food, Dinners
748.54
Share Profit Other Schools
3,566.97
Expense at Track Meet ....
10.00
Printing, Tickets, Posters
7,411.19
Athletic Supplies
3,572.86
Photos
265.00
Petty Cash
200.00
$24,591.09
$24,591.09
School Trust Funds
Smith - Hughes Fund:
Teachers' Salaries
$2,374.49
J. Frank Wellington Fund:
Bass Trombone
157.50
S. Newton Cutler Fund:
Books
93.90
George Barden Fund:
Teachers' Salaries
6,699.50
Caroline G. Baker Fund:
Kindergarten Parties
7.13
$9,332.52
$9,332.52
LIBRARIES
Central & Branch Libraries
Personal Service:
Librarian
$7,000.00
Assistants
162,092.54
$169,092.54
Ordinary Maintenance:
Books
20,296.23
Periodicals
1,017.55
Music
811.73
Binding
503.56
Postage & Office Supplies ..
2,246.27
Misc. Library Supplies
3,448.47
Telephone
1,520.37
Auto Allowance, Carfares ..
300.00
Express
931.23
Equip. & Mntc.
347.72
Refreshments, Dinners & Conferences
181.06
Flowers
15.00
Expenses 6,488.18
Outlays
$31,619.19
$200,711.73
75
CITY AUDITOR
Public Works Department Mtnc. Central Library
Expenses
Outlays
Personal Service: Janitors' Salaries
$9,836.28
Labor
$13,130.89
Ordinary Maintenance:
Fuel
1,326.39
Light
5,331.42
Janitors' Supplies
333.52
Repairs to Bldg. & Elec.
58.59
Hardware & Materials
75.61
Rental of Water Coolor
60.00
Plumbing & Heating
133.59
Gas
84.49
Insurance
97.07
$7,500.68
$30,467.85
Public Works Department Mtnc. of West Branch Library
Personal Service: Janitors' Salaries
$4,284.21
Labor
$918.32
Ordinary Maintenance:
Fuel
820.01
Light
519.94
Rent of Water Cooler
72.00
Insurance
103.58
$1,515.53
$6,718.06
Public Works Department Mtnc. of East Branch Library
Personal Service: Janitors' Salaries
$4,307.27
Labor
$2,201.36
Ordinary Maintenance:
Fuel
780.96
Light
309.67
Hardware & Materials
388.26
Plumbing & Heating
642.22
Repairs to Bldg. & Electric
1,101.25
Gas
31.83
Insurance
82.08
$3,336.27
$9,844.90
76
ANNUAL REPORTS
Public Works Department Mtnc. of Teele Sq. Branch Library
Expenses Outlays
Ordinary Maintenance: Rent
$7,000.00
$7,000.00
Public Works Department Mtnc. Ten Hills Branch Library
Rent
$3,600.00
Misc .- Lettering on Win-
dow
68.50
$3,668.50
$3,668.50
Public Works Department Mtnc. Union Sq. Branch Library
Personal Service: Janitors' Salaries
$3,982.88
Labor
$2,295.41
Ordinary Maintenance:
Rent
605.00
Fuel
165.55
Light
115.76
Repairs to Bldg. & Electric
1,372.60
Hardware, Materials
1,541.81
Plumbing, Heating
686.97
Furniture & Furnishings
1,741.06
Lettering, Sign
65.00
Gas
163.50
$6,457.25
$12,735.54
Public Library Trust Funds
Hunt Art Fund:
Books
$87.90
Hunt Book Fund: Books
625.73
Pitman Art Fund: Books
107.80
Pitman Poetry Fund: Books
17.85
Edward C. Booth Fund:
Books
41.30
Supplies
19.50
J. Frank Wellington Fund:
Refrigerator
75.00
Supplies
145.00
Books
173.88
T. J. Buffum Fund:
Books
86.94
Supplies
23.80
Carried forward 1,404.70
77
CITY AUDITOR
Expenses 1,404.70
Outlays
Brought forward
Sarah L. Graves Fund: Books
15.28
Buffum Memorial Book Fund: Books
86.94
S. Newton Cutler Fund:
Books
116.94
Eunice M. Gilmore Fund: Books
133.74
$1,757.60
$1,757.60
RECREATION
Public Works Department Playgrounds Maintenance
Labor
$39,978.49
Ordinary Maintenance:
Tools, Equip. Repairs
143.25
Repair Seats, Fences, Back- stops
3,511.00
Materials, Supplies
3,673.98
Albion St. Playground,
Elect., Etc.
73.35
Loam - Skating Area
2,055.00
$9,456.58
$49,435.07
Public Works Department Parks Maintenance
Labor
$51,828.46
Ordinary Maintenance:
Tools, Equip. Supplies
1,617.79
Elec. Serv. Honor Roll
82.15
Materials & Supplies
1,100.26
Grading & Seeding, Fertil- izer
8,800.59
Fences, Repairs
2,332.00
$13,932.79
$65,761.25
Public Works Department Mtnc. Park Buildings Labor
$146.02
Ordinary Maintenance:
Fuel
1,976.80
Light
1,275.06
Hardware & Materials
81.31
Laundry & Janitors' Supp.
1,223.57
Heating & Plumbing
58.31
Carried forward 4,761.07
78
ANNUAL REPORT
Expenses Outlays
Brought forward
4,761.07
Repairs to Bldg. & Electric
1,014.00
Insurance
593.43
$6,222.48
$6,368.50
Recreation Commission
Personal Service:
Superintendent
$7,000.00
Instructors & Other Em-
ployees
74,036.38
Clerical Hire
5,101.15
$86,137.53
Ordinary Maintenance:
Printing, Postage & Supplies
608.85
Auto Allowance & Carfares
492.60
Athletic Equip., Apparatus & Supplies
2,175.61
Telephone
443.64
Fees, Dues
20.00
Expense at Meeting, Din- ners
190.50
Playground Supplies
2,000.55
Auto Maintenance
1,044.24
Office Equip. & Mtnc.
302.51
Photos & Supplies
226.49
Rent Bus, Transportation ..
269.00
Disbursements: Cab, Tele-
phone, Etc.
38.54
Materials & Supplies
2,127.12
Insurance
102.51
Express
31.92
$10,074.08
Equipment:
Basketball Set
198.00
Basketball Backstop
985.00
Flush Pull Rings
16.20
$1,199.20
Recreation Trust Funds
Mary A. Haley Fund:
Playground Handycraft ..
$109.39
$109.39
Celebrations & Conventions
Ordinary Maintenance:
Patriots Day - Dinners
$107.99
April 19th-Wreaths, Din- ners, Etc.
289.50
Brought forward
397.49
$97,410.81
79
CITY AUDITOR
Expenses
Outlays
Carried forward
397.49
Gold Star Mothers - Re-
freshments
50.50
Christmas Collation - Re- freshments
136.50
$584.49
$584.49
UNCLASSIFIED
Public Works Department Mtnc. Bow St. Bldg.
Personal Service: Janitors' Salaries
$7,102.78
Labor
$2,610.83
Ordinary Maintenance:
Fuel
2,212.11
Light
1,125.56
Hardware & Supplies
550.35
Plumbing & Heating
9.50
Rental of Water Cooler ..
60.00
Repairs to Bldg. & Electric
753.15
Furniture & Furnishings ...
92.59
Insurance
210.73
$5,013.99
$14,727.60
Quarters for Veterans' Organizations
Ordinary Maintenance:
American Legion # 447 ..
$600.00
Marine Corps
600.00
Italian American Veterans
495.00
Jewish War Vet. - Cong. B'nai Brith
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