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