Report of the city of Somerville 1959, Part 4

Author: Somerville (Mass.)
Publication date: 1959
Publisher:
Number of Pages: 340


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1959 > Part 4


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


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


District Chiefs


26,877.97


Captains


40,837.63


Lieutenants


159,908.78


Mechanics


20,600.00


Firemen


865,096.19


Ambulance Men


36,400.00


Master Mechanic


6,326.30


Clerk Stenographer


5,220.00


$1,189,566.78


Ordinary Maintenance:


Apparatus & Equipment ...


3,959.89


Tires & Tubes


651.29


Hose & Hose Repair


1,091.29


Equipment for Men


1,558.83


Hardware, Tools, Etc.


252.47


Gasoline, Grease & Oil


4,788.54


Batteries


234.00


Printing, Postage & Supplies


1,748.43


Telephone


2,387.14


Janitors' Supplies


590.15


Laundry


1,269.56


Reimb. Medical Service


1,250.25


First Aid Supplies


20.53


Insurance


174.80


Express


2.35


Doctor's Examinations


185.00


Map Correction


89.00


$20,253.52


Special Items:


Reimbursement Medical Bills


412.88


Uniform Allowance


17,325.00


Out-of-State Travel


233.26


$17,971.14


Carried forward ....


$1,227,791.44


..


61


CITY AUDITOR


Expenses Outlays


Brought forward


$1,227,791.44


Equipment:


New Car


4,995.00


Rescue Wagon, Radio, Light


10,781.07


$15,776.07


$1,243,567.51


Public Works Department Maintenance Fire Buildings


Personal Service:


Janitors


$45.69


Labor:


$5,395.50


Ordinary Maintenance:


Fuel, Gas


7,352.56


Light


5,936.67


Janitors' Supplies


167.57


Electrical & Bldg. Repair ..


1,868.09


Heating & Plumbing ..


2,125.85


Furniture & Furnishings


150.46


Hardware & Materials ....


657.86


Equipment & Maintenance


1,654.94


$19,914.00


$25,355.19


Weights and Measures


Personal Service:


Sealer


5,681.00


Assistants


12,128.15


$17,809.15


Ordinary Maintenance:


Office Supplies, Postage ...


77.14


Auto Allowance


306.00


Gas, Oil, Mtnc. Auto


174.92


Dies, Tools, Etc.


119.98


Expense At Meetings


238.25


Equipment


149.33


$1,065.62


$18,874.77


Public Works Department Electrical Department


Personal Service:


Superintendent


6,050.00


Assistant Inspectors


7,885.10


Fire Alarm Repairmen


51,210.44


Radio Repairmen


4,922.57


Traffic Men


16,347.23


Other Employees


5,605.60


Parking Meters Repairmen


15,435.36


Clerk


4,375.92


$111,832.22


Carried forward $111,832.22


62


ANNUAL REPORTS


Expenses


Outlays


Brought forward


$111,832.22


Ordinary Maintenance:


Fire Alarm System


1,733.95


Police Signal System


452.16


Radio System


365.10


Auto Allowance


300.00


Mtnc. Trucks & Autos


1,133.34


Tools, Supplies


20.24


Telephone


526.32


Dues


30.00


Rent of Duct


5.00


Doctors' Service re. Retire-


ment


60.00


$4,626.11


Special Items:


Radio, Equipment


$1,148.91


$117,607.24


Public Works Department Mtnc. Electrical Department Building


Ordinary Maintenance:


Fuel


1,813.54


Rent of Water Cooler


60.00


Hardware & Materials


99.60


Equipment & Maintenance


109.25


$2,082.39


$2,082.39


Civil Defense Department


Personal Service:


Director


3,200.00


Clerks


6,854.71


$10,054.71


Ordinary Maintenance:


Printing, Postage & Supplies


463.10


Office Equip. & Maint. ..


8.50


Telephone


296.10


Dues


15.00


Mtnc. Siren & Commun- ications


54.47


Auto Mtnc. Carfares


..


468.30


Auxiliary Police Equipment


442.00


Auxiliary Fire Equipment ..


326.60


Floodlights


130.20


Materials, Supplies


72.16


Equipment & Repairs


317.83


$2,594.26


Carried forward


$12,648.97


63


CITY AUDITOR


Expenses Outlays


Brought forward


$12,648.97


Special Items:


Shirts for Auxiliary Police ..


602.00


Misc. Equipment & Repairs


202.82


Office Supplies & Misc. .... 11.48


$816.30


$13,465.27


Public Works Department Suppression of Moths-Care of Trees


Ordinary Maintenance:


Hired Equip. & Operators ..


345.00


Equipment Mtnc.


364.92


Trimming, Removing Trees


15,685.15


Insecticides, Spraying


1,116.60


Tools, Supplies


466.79


$17,978.46


Labor:


$16,579.42


$34,557.88


HEALTH AND SANITATION


Health Department


Personal Service:


Members of Board


2,062.50


Clerks


7,752.25


Health Officer


5,047.50


Health Nurses


10,071.41


$24,933.66


Ordinary Maintenance:


Postage & Office Supplies


240.28


Printing


37.00


Carfares & Telephone Calls


175.00


Express Charges


35.28


Care of Premature Babies ..


4,457.35


Quarantine & Contagious Diseases:


Ear Clinic


192.00


Infantile Paralysis


422.10


Diphtheria Clinic


221.06


Polio Inoculation


419.43


Tuberculosis:


Cities and Towns


996.06


State Institutions


8,408.00


Middlesex Sanatorium


16,231.50


Other Institutions


382.57


Ambulance & Taxi Service


101.65


T. B. All Others


15.00


$32,334.28


$57,267.94


64


ANNUAL REPORTS


City Clerk's Department Vital Statistics


Ordinary Maintenance: Printing, Postage & Supplies $899.70


Expenses Outlays


$899.70


Health Department Inspection of Animals & Provisions


Personal Service:


Chief Health Inspector


$4,532.52


Inspectors


17,086.08


Veterinarian


3,550.00


$25,168.60


Ordinary Maintenance:


Carfares


$300.00


$25,468.60


Health Department Inspection of Milk & Vinegar


Personal Service: Milk & Sanitary Inspector ..


$2,400.00


Ordinary Maintenance:


Printing, Postage & Supplies


122.61


Laundry & Supplies


84.27


Auto Allowance


100.00


$306.88


$2,706.88


Health Department Division Dental Hygiene


Personal Service:


Supervsr. School Dentists ..


4,150.00


Inspectors & Assistants ....


22,535.75


$26,685.75


Ordinary Maintenance:


Doctor's Supplies


1,367.41


Laundry


302.17


Mtnc. Equipment


151.75


Printing


135.50


$1,956.83


$28,642.58


Health Department Inspection of School Children


Personal Service:


School Physician


5,050.00


Nurses


19,404.74


$24,454.74


Carried forward $24,454.74


CITY AUDITOR


65


Brought forward


Ordinary Maintenance:


Carfares


112.15


Printing


33.50


$145.65


Public Works Department Sewers Maintenance


Ordinary Maintenance:


Tools, Equipment, Repair ..


2,580.64


Materials & Supplies . .. ..


8,617.03


Electric Medford St. Pump


17.89


Frames, Grates, Gutter- mouths


1,985.85


Rent of Equipment


975.00


$14,176.41


Labor:


$94,260.13


$108,436.54


Public Works Department


Sanitary


Personal Service:


Clerk, Secretary


$4,616.18


Ordinary Maintenance:


Office Supplies, Postage


92.22


Auto Allowance


300.00


Truck Mtnc. & Supplies


16,759.60


Materials & Supplies


1,149.79


Garbage Collections


23,066.64


Gas, Oil Grease


12,075.56


Telephone


152.11


Rubbish Collect. Program, Decals, Etc.


1,900.50


Buckets


252.00


Dumping Facilities


36,350.00


Auto Mtnc. Repairs


313.55


Office Equip. & Mtnc. Tools & Mtnc.


100.31


Repair Damaged Fence ...


79.00


$92,607.53


Labor:


$401,202.85


Special Item:


Garbage Collection


$3,496.64


$501,923.20


P. W. D. New Incinerator


Contract Payments - Constr. Contractor


1,098,310.70


Contract Payments-Engineer and Design


54,033.30


3,928.91


Binders, Blue Prints, Etc. ... Inspection Studies, Services .. 4,250.00


Expenses $24,454.74


Outlays


$24,600.39


$1,160,522.91


...


16.25


66


ANNUAL REPORTS


Public Works Department Street Cleaning


Labor


$50,837.65


Ordinary Maintenance:


Equipment & Maintenance


14,119.29


Materials, Supplies


221.66


$65,178.60


HIGHWAYS


Public Works Department Highway & Sidewalk Mtnc.


Personal Service:


Superintendent


6,050.00


Clerks


7,526.01


$13,576.01


Labor


$146,301.33


Ordinary Maintenance:


Telephone


554.15


Tools, Equip. & Repairs


8,101.94


Truck Mtnc. & Supplies ...


8,028.25


Broken Stone, Sand, Cement


2,701.14


Lumber


1,140.38


Resurfacing Materials


12,193.36


Hardware, Paint & Supplies


4,972.59


Sign, Safety Cones, St. Bombs


885.70


Range Oil, Demurrage, Acetylene


335.36


Weather Service


50.00


Bitum. Concrete Pavement W. Jr. High School


2,141.25


Perm. Repairs, Utility Open- ings


2,841.70


Car Allowance


300.00


Medical Panel


85.00


First Aid Supplies


126.95


Chain Link Fence


185.00


Sidewalk Construction


650.00


$45,292.77


$205,170.11


Chapter 90 - Highways


Contract #18800-Patching, Watergates, Etc.


63,560.68


Repair Cedar, Central, School, Warner Streets


6,932.94


Water Service Boxes


1,936.20


Repair Water Gates


3,900.00


Main Gate Boxes


1,177.68


Contract Payments #18679 Repairs Construction


108,000.00


Expenses Outlays


Carried forward $185,507.50


CITY AUDITOR


67


Brought forward


$185,507.50


Change in Grade Sycamore St.


965.00


Fences, Wall, Sidewalk


373.00


Frames, Covers


640.00


$187,485.50


Snow Removal


Labor


$8,042.92


Ordinary Maintenance:


Sand, Cinders, Salt


14,811.14


Tools, Equip. & Repairs


1,012.77


Mtnc. Trucks, Plows


12,631.56


Hired Equipment


8,928.00


Lumber, Materials, Hardware


315.15


Gas, Oil


552.41


$38,251.03


$46,293.95


Public Works Department Street & Traffic Lighting


Ordinary Maintenance:


Street Lights


136,093.03


Spot Lights


364.14


Trum Field


808.52


Traffic Lights


5,956.65


Christmas Lighting


1,905.42


Memorial Park


174.00


$145,301.76


Munic. Off-St. Parking Acct. #4


Plans, Specifications


$1,500.00


$1,500.00


Parking Lot Account


Rent of Lot


2,280.00


Electricity


1,103.99


Insurance


1,604.48


Meter Patrol Car Mtnc.


242.09


$5,230.56


$5,230.56


Parking Meters


Personal Service: Repair Men $16,955.03


Ordinary Maintenance:


Repairs & Parts for Meters


888.29


Truck Mtnc.


211.97


Hardware, Supplies, Materials


789.28


Signs, Safe-T-Cones


270.62


Office Supplies, Printing


86.88


Equipment Maintenance


15.61


$2,262.65


Expenses


Outlays


$19,217.68


68


ANNUAL REPORTS


WELFARE DEPARTMENT


Welfare - Miscellaneous


Expenses Outlays


Personal Service:


Members of Board


2,550.00


Director of Pub. Assistance


5,685.45


Clerks


6,093.72


Social Workers


29,900.00


$44,229.17


Ordinary Maintenance:


Postage & Office Supplies


286.40


Travel Allowance


1,257.30


Printing & Binding


12.00


Social Service Exchange


171.75


Truck Hire, Moving, Stor-


age


5,819.25


Office Equip. Mtnc. &


37.32


Dues, Subscriptions


23.75


Outside Relief:


Cash Pay Rolls


101,566.16


Burials


340.00


Board & Care, Room


4,586.45


Household Goods, Furniture


92.98


Groceries & Provisions ...


7,592.51


Shoes & Clothing


742.72


Medicine & Medical At- tendance


16,216.46


Ambulance & Taxi Service


96.55


Somerville Hospital


14,319.70


Central Hospital


5,266.56


State Institutions


7,474.53


Other Institutions


17,940.97


Relief by Cities & Towns


59,785.01


$243,628.37


$287,857.54


Welfare - Disability Assistance


Personal Service:


Super. Social Workers


665.09


Social Workers


12,271.45


Clerks


9,869.70


$22,806.24


Ordinary Maintenance:


Cash Pay Roll


160,243.95


Travel Allowance


273.75


Supplies, Printing & Postage


1,182.48


Office Equip. & Mtnc.


175.56


Medical Consultations


175.00


Telephone


36.46


$162,087.20


Carried forward $184,893.44


Rental


69


CITY AUDITOR


Expenses


Outlays


Brought forward


$184,893.44


Equipment:


Typewriter


211.50


Desk Chairs


175.00


$386.50


$185,279.94


Welfare Federal Grant - Disability Assistance


Ordinary Maintenance:


Cash Pay Rolls $112,252.19


$112,252.19


Welfare Aid to Dependent Children


Personal Service:


Social Workers


30,000.00


Clerks


13,982.31


$43,982.31


Ordinary Maintenance:


Printing, Postage & Supplies


1,097.93


Travel Allowance


703.50


Cash Pay Rolls


302,076.36


Social Service Index


148.50


Mtnc. of Equipment


156.53


Expense of Agent


65.00


$304,247.82


Equipment:


Typewriter


211.50


Desk Chairs


140.00


$351.50


$348,581.63


Welfare Federal Grant-Aid to Dependent Children


Ordinary Maintenance:


Cash Pay Roll


$309,475.16


$309,475.16


Welfare Old Age Assistance


Personal Service:


Social Workers


67,204.74


Clerks


47,286.66


$114,491.40


Ordinary Maintenance:


Printing, Postage & Supplies


4,617.76


Travel Allowance 1,882.25


Cash Aid


1,011,770.79


Carried forward $1,132,762.20


70


ANNUAL REPORTS


Expenses


Outlays


Brought forward


$1,132,762.20


Telephone


1,739.18


Equipment & Maintenance


752.60


Social Service Index


175.50


Medical Consultations


150.00


Other Cities & Towns


84,004.53


Property Appraisal


120.00


Express Charges


2.55


$1,105,215.16


Equipment:


Typewriter


211.50


Desk, Chairs


1,254.00


$1,465.50


$1,221,172.06


Welfare


Federal Grant-Old Age Assistance


Ordinary Maintenance:


Cash Pay Rolls


$1,008,249.70


$1,008,249.70


VETERANS' SERVICES


Veterans' Services


Personal Service:


Commissioner


6,206.58


Clerks


8,626.13


Investigators


24,802.84


$39,635.55


Ordinary Maintenance:


Printing, Postage & Supplies


484.80


Carfares & Auto Allowance


2,650.00


Mtnc. of Equipment


47.25


Convention Expenses


82.08


Photo Supplies


114.31


Dues


10.00


$3,388.44


Soldiers' Burials


Ordinary Maintenance:


Burials - Somerville


53.34


Burials - State


53.33


$106.67


Veterans' Benefits-Somerville


Ordinary Maintenance:


Cash Aid


41,158.53


Medicine & Medical At-


tendance


4,487.50


71


CITY AUDITOR


Expenses


Outlays


Hospitalization


10,143.00


Groceries & Provisions


1,936.13


Board & Care


1,573.89


Fuel


4,033.50


Home Maker Service


912.50


Moving, Storage


44.69


Cities & Towns


35.66


Ambulance & Taxi


50.65


$64,376.05


Veterans' Benefits-State


Ordinary Maintenance:


Cash Aid


41,408.48


Medicine & Medical At- tendance


4,491.45


Hospitalization


10,142.98


Groceries & Provisions


2,076.13


Board & Care


1,573.87


Fuel


4,129.70


Home Maker Service


912.50


Cities & Towns


35.66


Ambulance & Taxi


50.65


Moving, Storage


44.69


$64,866.11


$172,372.82


Veterans' Graves Registration


Personal Service:


Graves Registration Officer


$750.00


Ordinary Maintenance:


Wreaths, Baskets, Flags ...


$90.00


$840.00


EDUCATION


School Contingent


Personal Service:


Superintendent


13,615.13


Assistant Superintendent ..


10,524.18


Business Agent


5,545.83


Clerks, Steno., Secretaries


64,284.02


Attendance Officer


5,691.58


Supervisor School Cafeteria


3,944.26


Other Employees


786.00


$104,391.00


Ordinary Maintenance:


Printing, Postage & Supplies


3,901.85


Telephone


9,191.76


Auto Allowance, Carfares ..


2,983.26


Dues, Subscriptions


1,227.95


Carried forward


$121,695.82


72


ANNUAL REPORTS


Expenses Outlays


Brought forward


$121,695.82


Textbooks & Supplies:


Text & Reference Books ...


39,574.74


School Supplies


47,100.81


Equipment & Repairs


10,329.98


Shop & Manual Training Supplies


19,954.36


Musical Instruments & Sup- plies


2,167.92


Home Economics Class ....


948.40


Films, Audio-Visual Supp. Proj. Service


4,058.46


Other Expenses:


Diplomas & Graduation Ex- penses


1,048.16


Officials at Game


446.00


Express, Transportation ...


584.47


Spiritual Bouquets, Flowers 55.00


Catering & Dinners


1,981.23


Photos, Supplies


87.50


Printing Tickets, Minutes Annual Report, Etc. ..


2,638.62


Swim Periods


435.00


Athletic Supp. & Equip. ...


8,089.78


Cleaning Band Uniforms- Uniforms


173.10


New Equipment


8,306.62


First Aid Supplies


J18.46


Support of Truants


8.86


Service Statistical Lab.


44.38


Safety Patrol Belts


69.12


Bus Service


796.40


Education Tests


918.38


Expense of Driver-Training Cars


420.10


M.T.A. Tickets, Pupils Trans.


6,685.90


Expense at Conferences, Meetings


1,936.11


Kindergarten Christmas Parties


104.65


Support of Pupils-Middle- sex County


22.86


T.V. Programing


2,945.77


Insurance


491.08


Laundry


61.04


Engraving


7.00


Binding


273.80


Educational Guidance


356.40


Travel in State


52.20


Use of Museum


15.00


Professional Services of


Assoc. Dean


250.00


$180,862.48


$285,253.48


73


CITY AUDITOR


School Trust Funds


Expenses


Outlays


S. Newton Cutler: Books


$106.84


Sarah Winslow Fox: Latin Prize


10.00


Smith Hughes :.


Teachers' Salaries


327.51


J. Frank Wellington: Clarinets


175.00


George Barden:


Teachers' Salaries


2,209.93


$2,829.28


$2,829.28


Outside Tuition


City of Boston


7,771.37


Other Cities & Towns


2,880.96


Transportation


2,108.50


$12,760.83


$12,760.83


School Teachers' Salaries


Personal Service:


Day School


3,200,509.08


Evening School


19,115.00


Americanization


9,643.51


Driver Training Program-


Evening


5,283.00


$3,234,550.59


$3,234,550.59


Public Works Department Mtnc. School Bldgs .- Bldgs. & Grounds


Personal Service:


Janitors' Salaries


$300,266.33


Labor


$108,478.62


Ordinary Maintenance:


Furniture & Furnishings ..


12,811.23


Janitors' Supplies


50,638.66


Laundry


4,203.10


Electric & Bldg. Repairs


39,979.00


Heating & Plumbing


21,795.69


Equipment & Mtnc.


8,989.33


Glass, Hardware, Paint


89,701.41


Telephone


27.66


Lumber


5,708.71


A.D.T .- Night Watch Serv.


520.00


Truck Maintenance


4,427.26


Electricity-Light


55,810.17


Gas


3,865.62


Express


1.98


Insurance


25,246.24


Carried forward $732,471.01


74


ANNUAL REPORTS


Expenses


Outlays


Brought forward


$732,471.01


Auto, Carfare Allowance


300.00


School Supplies


963.96


Exterminating


1,373.00


Electrical Supplies


9,263.47


Fuel


94,607.89


Rent Water Cooler


25.00


Flags


132.00


Medical Panel, Medical Ex-


65.00


aminations


$430,456.38


$839,201.33


Hot Lunch Project-Appropriation


Ordinary Maintenance:


Meat, Groceries


3,150.50


Service Chg. on Commod- ities


42.00


Laundry


167.70


Services in Cafeteria


148.50


Paper Supplies, Misc. Ma- terials


72.35


Ice Cream


1,564.82


Kitchen Supplies


102.49


Telephone


11.00


Milk


14,231.39


Equip. (Cash Register)


509.25


$20,000.00


$20,000.00


Hot Lunch Receipts


Salaries:


High School


14,911.50


Northeastern


6,848.09


Southern


8,749.86


Western


7,279.00


Trade School


4,883.24


Temporary Helpers


2,329.61


Elementary:


Cooks


2,049.30


Helpers


3,459.14


Ordinary Maintenance:


Meats & Groceries


40,348.54


Milk & Cream


60,623.05


Ice Cream


16,827.64


Kitchen Supplies


829.67


Equipment & Maintenance


1,106.12


Telephone


99.47


Printing & Office Supplies


172.11


Services in Cafeteria


1,118.42


Paper Supplies, Misc. Ma- terials


1,366.52


Serv. Chgs. on Commodi- ties


448.60


Carried forward


$173,449.88


75


CITY AUDITOR


Expenses


Outlays


Carried forward


$173,449.88


Cafeteria Supplies


548.37


Delivery Charge


63.55


Laundry


677.70


Dues


10.00


Petty Cash Fund


600.00


$175,349.50


$175,349.50


High School Athletic Account


Ordinary Maintenance:


Transportation, M.T.A. Buses


453.40


Services at Games


770.00


Equipment & Repairs


969.40


Food, Dinners


406.96


Medical Services & Supp.


750.24


Telephone


65.49


Athletic Supplies


3,811.32


Assoc. Dues, Entry Fees


...


114.69


Rent Rink


180.00


Tickets & Printing, Posters


1,021.25


Photos


106.00


Movies


170.00


Share Profit Other Schools


1,179.59


$9,998.34


$9,998.34


LIBRARIES


Central & Branch Libraries


Personal Service:


Librarian


7,400.00


Assistants


183,098.62


$190,498.62


Ordinary Maintenance:


Books


20,980.38


Periodicals


1,499.19


Music


761.66


Binding


479.66


Postage & Office Supplies


3,453.12


Misc. Library Supplies


2,946.95


Telephone


1,611.97


Auto Allowance, Carfares ..


310.80


Express


990.80


Equipment & Maintenance


338.17


Refreshments, Dinners at Conferences


111.00


Flowers


20.00


Use of Tufts Facilities


67.00


Dues


3.00


$33,573.70


Carried forward $224,072.32


76


ANNUAL REPORTS


Expenses Outlays


Brought forward


$224,072.32


Equipment:


Typewriter & Misc.


215.25


Adding Machine & Misc. ..


231.55


$446.80


$224,519.12


Public Works Department Mtnc. Central Library


Personal Service:


Janitors' Salaries


$12,010.24


Labor


$11,924.27


Ordinary Maintenance: Fuel


1,299.19


Light


4,040.22


Janitors' Supplies


52.84


Furniture & Furnishings


1,145.00


Hardware & Materials


44.54


Rental of Water Cooler


60.00


Plumbing & Heating


24.73


Gas


88.38


Termite Control


160.00


Equipment & Mtnc.


61.70


$6,976.60


$30,911.11


Public Works Department Mtnc. West Branch Library


Personal Service:


Janitors' Salaries


$4,640.59


Labor


$361.88


Ordinary Maintenance:


Fuel


282.69


Light


524.07


Rent of Water Cooler


72.00


Repair & Refinish Desk


298.50


$1,177.26


$6,179.73


Public Works Department Mtnc. East Branch Library


Personal Service:


Janitors' Salaries


$4,298.90


Labor


$619.80


Ordinary Maintenance:


Fuel


771.17


Light


272.38


Gas


32.20


Janitors' Supplies


35.33


$1,111.08


$6,029.78


CITY AUDITOR


77


Public Works Department Mtnc. Teele Square Branch Library


Ordinary Maintenance: Rent $7,000.00


Expenses


Outlays


$7,000.00


Public Works Department Mtnc. Ten Hills Branch Library


Ordinary Maintenance: Rent


$3,600.00


$3,600.00


Public Works Department Mtnc. Union Square Branch Library


Personal Service: Janitors' 'Salaries


$4,401.66


Ordinary Maintenance:


Rent


4,500.00


Light


561.13


Equipment


84.00


Insurance


734.40


Furniture & Furnishings


2,263.00


Gas


559.01


$8,701.54


$13,103.20


Public Library Trust Funds


Hunt Art Fund:


Books


$67.27


Hunt Book Fund:


Books


391.00


Pitman Art Fund:


Books


207.18


Pitman Poetry Fund: Books


23.00


Edward C. Booth Fund: Books


154.90


Buffum Memorial Book Fund: Books


76.82


S. Newton Cutler Fund: Books


122.00


Eunice M. Gilmore Fund: Books


72.50


J. Frank Wellington Fund:


Books


113.00


Supplies


29.95


T. J. Buffum Fund: Books


96.09


$1,353.71


$1,353.71


78


ANNUAL REPORTS


RECREATION


Expenses


Outlays


Public Works Department Parks Maintenance


Labor


$46,920.78


Ordinary Maintenance:


Tools, Equip. Supplies


1,662.51


Electric Serv. Honor Roll .


103.07


Materials & Supplies


1,152.84


Grading, Seeding, Fertilizer


5,200.00


Mtnc. Flag Poles


85.00


Memorial Day Plants


1,808.58


Rent of Equipment


605.00


Repairs to Bus Shelter


187.00


$10,804.00


$57,724.78


Public Works Department Playgrounds Maintenance


Labor


$41,177.29


Ordinary Maintenance:


Tools, Equipment, Repairs


667.33


Repair, Seats, Fences, Back- stops, Wall


8,854.42


Materials, Supplies


1,751.27


Albion St. Playground - Electric, Etc.


43.30


Rent of Equipment


1,114.00


Calcium Chloride


3,510.90


Water Line to Marchi Plgrd.


200.00


Underpass washed, painted


175.00


Glen St. Monument


305.00


Loam


1,608.00


$18,229.22


$59,406.51


Public Works Department Minc. Park Buildings


Labor


$633.72


Ordinary Maintenance:


Fuel


1,956.47


Light


1,102.25


Laundry & Janitors' Supp.


1,263.66


Heating & Plumbing ...


4.84


Repairs to Bldg. & Electric


183.15


$4,510.37


$5,144.09


Recreation Commission


Personal Service:


Superintendent


7,258.08


Clerical Hire


5,679.79


Other Employees


76,324.32


$89,262.19


Carried forward


$89,262.19


79


CITY AUDITOR


Expenses


Outlays


Brought forward


$89,262.19


Ordinary Maintenance:


Printing, Postage & Supplies


963.39


Auto Allowance & Carfares


479.80


Athletic Equip., Apparatus & Supplies


2,019.31


Telephone


448.86


Fees, Dues


18.00


Expense at Meetings, Din- ners


231.25


Playground Supplies


2,134.99


Auto Maintenance


711.06


Office Equip. & Mtnc.


225.99


Photos & Supplies


558.91


Rent Bus, Transportation ..


239.80


Disbursement: Cab, Telephone, Etc.


38.58


Materials & Supplies


2,494.73


Insurance


95.12


Express


5.07


Truck Hire


35.00


$10,699.86


Equipment:


Station Wagon, Snow Tires


1,997.73


Basketball Backstops


180.33


Swing Seats


19.67


$2,197.73


$102,159.78


Recreation Trust Funds


Mary A. Haley Fund: Playground Supplies


$81.70


$81.70


Celebrations & Conventions


Ordinary Maintenance:


Patriots Day - Dinners, Wreaths, Bus, Etc.


504.28


Som. Little League Parade, Band


50.00


July Fourth Celebration ...


75.00


Gold Star Mothers - Re- freshments


50.00


$679.28


$679.28


Reimbursements


Reimbursement: John J. Curtin $366.40


$366.40


80


ANNUAL REPORTS


UNCLASSIFIED


Expenses


Outlays


Public Works Department


Mtnc. Bow St. Bldg.


Personal Service: Janitors' Salaries


$4,629.31


Labor


$1,743.62


Ordinary Maintenance: Fuel


2,118.80


Light


1,145.43


Hardware & Supplies


17.42


Plumbing & Heating


21.92


Rental of Water Cooler ..


60.00


Repair to Bldg. & Electric


186.71


Equipment & Maintenance


522.40


$4,072.68


$10,445.61


Quarters for Veterans' Organizations


Ordinary Maintenance:


American Legion #447 ..


600.00


Marine Corps ..


100.00


Italian American Veterans


540.00


Jewish War Vet .- Cong. B'Nai Brith


600.00


Amvets-John Waldron ...


40.00


Abraham Lincoln # 1


192.00


Military Order of the Pur- ple Heart


600.00


Amvets Post #4 ..


360.00


$3,032.00


$3,032.00


Damage to Persons & Property


Ordinary Maintenance:


Settlement of Claims


$46,785.32


$46,785.32


Memorial Day


Ordinary Maintenance:


Dilboy V. F. W.


800.00


Post # 19, A. L.


799.35


D. A. V. Chapter 27


400.00


United War Mothers


100.00


Gold Star Mothers


49.75


Post #388 A. L.


150.00


James A. Logan Post, #6800


525.00


John Cummings Camp, #3


41.42


Sons & Daughters of Civil War


97.50


Levenson Post #285


150.00


Draper Post


145.00


Military Order of Purple Heart


150.00


Carried forward $3,408.02


81


CITY AUDITOR


Expenses Outlays


Brought forward


$3,408.02


Abraham Lincoln Post


150.00


American Legion # 447


150.00


Italian American World War


150.00


Fire Fighters Association ..


200.00


Wreaths


48.00


U. S. S. Baltimore


150.00


Union Square #377


150.00


$4,406.02


$4,406.02


Municipal Documents


Ordinary Maintenance: Printing, Advertising ....


.. $8,138.68


$8,138.68


PUBLIC WORKS DEPARTMENT


Public Works Department


Personal Service:


Commissioner


9,800.00


Deputy Commissioner


7,200.00


Executive Assistant


5,594.32


Secretary to Traffic Comm.


654.79


Clerks


6,930.77


$30,179.88


Ordinary Maintenance:


Supplies, Printing, Postage


13,459.69


Telephone


774.98


Hardware & Materials


266.27


Equipment & Repairs


202.45


Auto Allowance, Carfares ..


600.00


Record. Land Plans


2.56


Signs, Posters, Ads


969.93


Photos & Supplies


718.47


Rent of Equipment


44,682.00


Rubbish Disposal - Tree Stumps, Brush


2,225.00


Office Equip. & Mtnc.


990.23


Auto Mtnc. Gas & Oil


19,296.97


Dues


14.00


Decals, Signs, Etc. re. Rub-


bish Collection


327.21


$84,529.76


Special Items:


Payment on Acct. - Lin-


wood-Joy Proj.


35,660.00


Elementary Schools-Major Repairs


53,364.89


Roof on High School Gym.


8,000.00


Boiler Install. Trade High ..


26,500.00


Carried forward $238,234.53


82


ANNUAL REPORTS


Expenses Outlays


Brought forward


$238,234.53


Renovation Treas.'s Office


9,601.13


Dumping Charge


12,000.00


Major Reprs. N.E.Jr. High


3,059.35


Roofing West. Jr. High ....


1,560.50


Elementary Schools, Furn. Finish Landscape


5,755.53


Pedestrian Lights


1,908.01


Toilet Facilities Various


Schools


3,077.00


Fire Alarm Urban Develop- ment


259.50


Fire Escape Bow St. Bldg.


905.00


Chap. 90-Preliminary Work


13,419.27


Manholes, Catch Basins,


Drains


5,244.35


East Branch Library


1,512.30


Misc. Hardware, Main Gate Boxes


513.00


Topping Trees


990.00


Fire Alarm Voice Recorder


99.50


Fire Alarm Boxes-Under- ground Cable


1,515.85


Rehabilitation Central Li- brary


2,215.24


Demolition


2,816.32


Bleachers Lincoln, Conway Playgrounds


5,989.00


Munroe St. Tot Lot


12,855.00


Land-Lexington Ave.


3,100.00


School Improvements Grounds


4,424.50


Surfacing Private Ways


11,209.00


New Incinerator


119,400.00


$346,954.24


Equipment:


Ford Currier


650.00


Catch Basin Cleaning Ma- chine




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