Report of the city of Somerville 1960, Part 3

Author: Somerville (Mass.)
Publication date: 1960
Publisher:
Number of Pages: 356


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1960 > Part 3


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).


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182,500.00


182,500.00


45,000.00


170,000.00


125,000.00


80,000.00


785,000.00


P. W. A. Sewers


1,000.00


1,000.00


1,000.00


1,000.00


1,000.00


1,000.00


6,000.00


Street Construction


75,000.00


75,000.00


40,000.00


35,000.00


35,000.00


35,000.00


235,000.00


Transit Assessment


79,000.00


79,000.00


79,000.00


79,000.00


40,000.00


40,000.00


242,000.00


Stadium


10,000.00


10,000.00


10,000.00


10,000.00


10,000.00


10,000.00


60,000.00


Elementary Schools


85,000.00


85,000.00


85,000.00


85,000.00


85,000.00


80,000.00


505,000.00


Munic. Off-St. Parking


30,000.00


30,000.00


30,000.00


30,000.00


30,000.00


150,000.00


Sidewalks


20,000.00


20,000.00


20,000.00


20,000.00


80,000.00


Funding Loan


90,000.00


90,000.00


90,000.00


90,000.00


360,000.00


Incinerator


15,000.00


75,000.00


75,000.00


165,000.00


Water Meters


15,000.00


15,000.00


15,000.00


45,000.00


Recons. High School ..


. .


400,000.00


...


..


$558,500.00


$988,500.00


$520,000.00


$665,000.00


$582,000.00


$531,000.00 $3,845,000.00


..


..


. .


....


. .


..


. .


41,000.00


40,000.00


40,000.00


20,000.00


20,000.00


80,000.00


School-Munic. Bldgs.


150,000.00


Veterans' Housing ...


45,000.00


45,000.00


316,000.00


Municipal Garage


41,000.00


20,000.00


20,000.00


400,000.00


CITY AUDITOR


39


40


INTEREST REQUIREMENTS ON FUNDED DEBT (SIX YEARS)


Class of Loan


1956


1957


1958


1959


1960


1961


Total


Chapter 44-Sewers


$1,710.00


$1,492.50


$1,275.00


$1,145.00


$1,015.00


$885.00


$7,522.50


Municipal Relief


6,622.50


4,211.25


1,080.00


6,040.00


2,750.00


3,200.00


23,903.75


P. W. A. Sewers ..


337.50


300.00


262.50


225.00


187.50


150.00


1,462.50


Veterans' Housing


4,175.00


3,475.00


2,775.00


2,193.75


1,656.25


1,118.75


15,393.75


School & Munic. Bldgs.


1,406.25


468.75


1,875.00


3,950.00


2,962.50


1,975.00


987.50


9,875.00


Municipal Garage


13,036.00


12,192.00


11,360.00


10,540.00


9,720.00


8,900.00


65,748.00


Stadium


3,915.00


3,645.00


3,375.00


3,105.00


2,835.00


2,565.00


19,440.00


Elementary Schools ....


30,910.00


29,090.00


27,270.00


25,450.00


23,630.00


21,860.00


158,210.00


Public Works, Equip. ..


950.00


712.50


475.00


237.50


2,375.00


Public Works Bldg.


812.50


675.00


537.50


400.00


325.00


250.00


3,000.00


Munic. Off-St. Parking


7,200.00


6,480.00


5,760.00


5,040.00


4,320.00


28,800.00


Recons. High School ..


8,400.00


8,400.00


Sanitary Dept. Equip.


3,037.50


2,362.50


1,687.50


1,012.50


8,100.00


Street Construction ....


4,940.00


4,420.00


3,900.00


3,380.00


16,640.00


Sidewalk Construction


2,340.00


1,820.00


1,300.00


780.00


6,240.00


Funding Loan


23,085.00


20,655.00


18,225.00


15,795.00


77,760.00


Incinerator


8,500.00


42,710.00


40,340.00


91,550.00


Water Meters


........


. . ............


2,585.00


2,255.00


1,925.00


6,765.00


$67,824.75


$74,824.50


$90,267.50


$96,426.25


$117,236.25


$106,481.25


$553,060.50


....


..


. .


.


. 4


. .


.....


.


. .


....


. .


ANNUAL REPORTS


Transit Assessment


41


CITY AUDITOR


BORROWING CAPACITY, DECEMBER 31, 1960


Valuation January 1958 $133,860,400.00 Valuation Motor Vehicle Excise 1958 .. 17,966,010.00


Valuation December 1958


800.00


$151,827,210.00


Valuation January 1959 $133,287,600.00


Valuation December 1959


200.00


Valuation Motor Vehicle Excise 1959


18,588,920.00


$151,876,720.00


Valuation January 1960 $133,521,100.00


Valuation Motor Vehicle Excise 1960 . 14,027,510.00


$147,548,610.00


$451,252,540.00


Abatements 1958


$5,622,045.00


Abatements Motor Vehicle Excise 1958


1,134,850.00


Abatements 1959


5,478,200.00


Abatements Motor Vehicle Excise 1959


1,018,845.00


Abatements 1960


4,036,300.00


Abatements Motor Vehicle Excise 1960


691,600.00


$17,981,840.00


$433,270,700.00


Average of Three Years (1/3)


144,423,566.00


Two and one-half percent


3,610,589.00


Present Debt Within Limit


3,401,000.00


Borrowing Capacity December 31, 1960


$209,589.00


Maturities 1961 :-


$53,000.00


Less Outside Limit


5,000.00


$48,000.00


February 1


40,000.00


40,000.00


March 1


60,000.00


60,000.00


April 1


110,000.00


Less Outside Limit


105,000.00


5,000.00


July 1


36,000.00


Less Outside Limit


31,000.00


5,000.00


August 1


30,000.00


30,000.00


October 1


62,000.00


Less Outside Limit


10,000.00


52,000.00


November 30


80,000.00


80,000.00


December 1


60,000.00


60,000.00


$380,000.00


$589,589.00


January 1


42


ANNUAL REPORTS


OVERLAY 1951


Debits:


Balance from 1959 Account


$1,986.00


$1,986.00


Credits:


Revenue ...


1,986.00


1,986.00


OVERLAY 1952


Debits:


Balance from 1959 Account


27.80


27.80


Credits:


Revenue


27.80


27.80


OVERLAY 1953


Debits:


Balance from 1959 Account


18.12


Taxes 1953 Real Estate


829.50


847.62


Credits:


Revenue


18.12


Balance to 1961 Account


829.50


847.62


OVERLAY 1954


Debits:


Balance from 1959 Account


1,668.48


Taxes 1954 Real Estate


1,580.00


3,248.48


Credits:


Revenue


1,668.48


Balance to 1961 Account


1,580.00


3,248.48


OVERLAY 1955


Debits:


Balance from 1959 Account


3,172.64


Taxes 1955 Real Estate


38,425.60


41,598.24


Credits:


Revenue


3,172.64


Balance to 1961 Account


38,425.60


41,598.24


OVERLAY 1956


Debits:


Balance from 1959 Account


8,777.02


Taxes 1956 Real Estate


43,289.07


52,066.09


Credits:


Revenue


8,777.02


Balance to 1961 Account


43,289.07


52,066.09


43


CITY AUDITOR


OVERLAY 1957


Debits:


Balance from 1959 Account


49,238.56


Taxes 1957 Real Estate


45,646.32


94,884.88


Credits:


Revenue


49,238.56


Balance to 1961 Account


45,646.32


94,884.88


OVERLAY 1958


Debits:


Balance from 1959 Account


50,243.36


Taxes 1958 Real Estate


58,829.76


Tax Titles


352.08


109,425.20


Credits:


Revenue


50,243.36


Balance to 1961 Account


59,181.84


109,425.20


OVERLAY 1959


Debits:


Taxes 1959, Poll


158.00


Taxes 1959, Personal


13,844.40


Taxes 1959, Real Estate


110,830.26


124,832.66


Credits:


Balance from 1959 Account


10,652.07


Balance to 1961 Account


114,180.59


124,832.66


OVERLAY 1960


Debits:


Taxes 1960, Poll


8,166.00


Taxes 1960, Personal


5,359.31


Taxes 1960, Real Estate


363,154.88


Balance to 1961 Account


21,958.74


398,638.93


Credits:


Revenue


398,638.93


398,638.93


TAILINGS


Debits:


Refunds


.50


Balance to 1961 Account


7,480.23


7,480.73


Credits:


Balance from 1959 Account


7,480.73


7,480.73


44


ANNUAL REPORTS


TAX TITLES


Debits:


Balance from 1959 Account


166,481.13


Taxes 1958 Real Estate


6,816.22


Taxes 1959 Real Estate


40,671.63


Taxes 1960 Real Estate


46,836.77


Bldg. Razing Fees, 1959


2,000.00


Water Liens, Taxes 1959


3,280.49


Water Liens, Taxes 1960


3,125.47


Water Liens, Taxes 1958


44.84


Tax Title Revenue


2,013.07


Tax Titles


429.05


271,698.67


Credits:


Cash


18,280.06


Tax Title Revenue


65.16


Overlay 1958


352.08


Balance to 1961 Account


253,001.37


271,698.67


TAX POSSESSIONS


Debits:


Balance from 1959 Account


42,626.94


42,626.94


Credits:


Balance to 1961 Account


42,626.94


42,626.94


EXCESS AND DEFICIENCY


Debits:


Tax Title Revenue


94,324.62


Taxes 1958 Real Estate


261.36


Balance to 1961 Account


695,133.06


789,719.04


Credits:


Balance from 1959 Account


497,700.31


Tax Title Revenue


18,632.14


Cash Refunds, Prior Years


293.19


Revenue 1960


271,674.71


Revenue Cash (Adj.)


1,418.69


789,719.04


45


CITY AUDITOR


CLASSIFICATION OF RECEIPTS AND EXPENDITURES RECEIPTS


GENERAL REVENUE


Taxes:


Levy 1960:


$41,936.00 700,438.99


Real Estate


10,300,946.39


Levy 1959:


Poll


2,384.00


Personal


31,702.18


Real Estate


723,000.08


Levy 1958:


Poll


56.00


Personal


237.60


Real Estate


53,036.94


Levy 1957:


Poll


8.00


Levy 1956:


Poll


4.00


Levy 1950:


Poll


2.00


Total Taxes


11,853,752.18


Tax Titles


18,280.06


Somerville Housing, Lieu of Taxes


24,440.62


Total


42,720.68


Motor Vehicle Excise:


Excise:


1960


$641,465.83


1959


214,633.07


1958


8.873.90


1957


1,309.06


1956


467.09


1955


83.40


1954


67.86


Total Excise


866,900.21


Deposits:


City Clerk


4,019.00


Highway


2,819.70


School


6,805.60


Total


13,644.30


From State:


Corporation Tax


639,957.36


School Aid


492,961.13


Meal Tax


60,393.03


Income Tax


552,913.45


Lieu of Taxes


113.37


Total


1,746,338.34


Pol!


Personal


45


ANNUAL REPORTS


Licenses and Permits:


Liquor


96,350.00


Executive


1,696.00


Builders License


1,454.00


Gas Fitters License


73.00


Building Permits


1,978.25


Plumbing


1,439.25


Gas


1,239.00


Elevator


1,513.00


Fire


3,739.75


Police


553.00


Electrical


1,537.00


Licensing


2,039.00


City Clerk, Misc.


5,675.28


Dog Licenses


3,982.50


Pedlers Licenses


116.00


Milk


639.50


Health-Bottling


80.00


Health Dept.


30.00


Marriage


2,155.44


Total Licenses and Permits


126,289.97


Fines and Forfeits:


Court


20,683.20


Grants and Gifts:


Disability Assistance


112,659.47


Aid Dependent Children


334,869.20


Old Age Assistance


973,536.23


County-Dog Licenses


2,590.93


Fed. Gr. Hot Lunch Receipts


47,101.48


C. of M. Reimb. School Construction


21,375.57


Chapter 90-Highways


87,452.62


C. of M. Paraplegic Veterans


2,620.31


C. of M. Americanization


4,861.00


School Grant P. L. 874 (City)


55,000.00


School Grant P. L. 864 (School)


9,521.95


School Grant P. L. 874 (School)


9,617.94


C. of M. Vocational Education


94,302.29


C. of M. Youth Service Board


4,500.00


Smith-Hughes Fund


1,311.00


George Barden Fund


3,500.00


Total Grants and Gifts


1,764,819.99


Total General Revenue


$16,435,148.87


47


CITY AUDITOR


COMMERCIAL REVENUE, DEPARTMENTAL


General Government:


Auditor, Witness Fees


$ 3.50


Treasurer-Costs and Fees


12,897.84


3.50


Witness Fees Insurance on Burglary


150.00


City Clerk


9,082.87


Board of Appeal


220.00


Election Commission


80.42


Commission on Phones, P.W.D.


742.49


Total


23,180.62


Protection Persons and Property:


Police-Bureau of Records


439.00


Revolver


66.00


Damage to Cruiser


130.00


Bicycle Registration


104.00


Fire Dept .- Settlement, Claims


191.40


Electrical-Settlement, Claims


370.00


Weights and Measures


1,422.40


Total


2,722.80


Health and Sanitation:


Health Dept.


9,445.52


Inspection Milk


279.50


Dental Clinic


293.11


Sanitary-Rubbish Collection


21,006.90


Damage to Trucks


294.00


Total


31,319.03


Highways:


Highway Dept.


2,819.70


Settlement of Claims


216.13


Paving


241.10


Parkings Meters (On St.)


39,123.42


Parking Meters (Off St.)


5,038.91


Damage to Parking Meters


61.00


Total


47,500.26


Welfare:


Welfare-Cities and Towns


31,003.58


State


39,370.72


Total


70,374.30


Aid Dependent Children:


State


213,763.53


Total


213,763.53


Old Age Assistance:


Cities and Towns


157,281.41


State


653,057.14


Reimbursements OAA


28,698.82


Total


839,037.37


48


ANNUAL REPORTS


Disability Assistance:


State


Reimbursements Dis. Asst.


120,042.17 1,281.37


Total


121,323.54


Veterans:


Veterans' Services


51,295.40


Total


51,295.40


Schools:


Athletic Receipts


14,826.05


Hot Lunch Receipts


136,440.14


Reimb. Telephone Calls


22.85


School Teachers-Military Service Credit


1,992.14


Witness Fees


3.50


Newsboys Badges


8.00


Tuition, State Wards


7,667.50


Other Tuition


9,830.39


Sale Books and Supplies


71.61


Vocational Productivity


262.38


Total


171,124.56


Library:


Fines, Rentals, Sales


7,012.11


Recreation:


Showers


234.79


Public Works Dept .:


Receipts Reserved for Appropriation


9,578.59


Misc. Receipts


1,794.86


Reimb. Damage Central Library


121.00


Steam Boiler Loss


108.00


Broken Windows


63.00


Total


11,665.45


Unclassified:


Pension Reimb. Chap. 32 - Sec. 914


369.73


Veterans' Housing Fund Transfer


36,656.25


Cash Overages


70.94


Employers' Com. on State Tax


426.64


Employers' Com. on State Tax (adj.)


330.40


Electrolysis


500.00


Federal Tax Withholding


187,165.70


Federal Tax Withholding (adj.)


951,524.62


Savings Bonds Deductions


19,717.62


Blue Cross Deductions


164,650.26


Teachers' Retirement Deductions


175,248.86


Group Insurance Deductions


14,578.75


Insurance Deductions


1,069.78


State Tax Withholding


24,073.66


State Tax Withholding (adj.)


63,599.85


Blue Cross Dividend


167.77


Group Insurance Dividend


10,034.00


Total


1,650,184.83


Total Departmental Revenue


3,240,738.59


49


CITY AUDITOR


Water:


Metered Rates 1960


365,785.08


Commercial 1960


169,234.37


Water Liens


40,070.38


Service Assessments


283.50


Metered Rates 1959


63,512.33


Commercial 1959


22,833.79


Water Maintenance


1,229.44


Sale Junk


75.00


Total


663,023.89


Interst:


Taxes


20,672.33


Excise


4,629.49


Tax Titles


4,657.53


Total


29,959.35


Income Trust Funds:


School Funds


337.49


Library Funds


2,459.70


Recreation Funds


129.86


Total


2,927.05


Municipal Indebtedness:


Temporary Loans


5,200,000.00


Municipal Relief Loan


160,000.00


Total


5,360,000.00


Refunds:


Appropriations


93,509.96


Veterans' Services


5,001.52


Appropriations Prior Years


293.19


Total


98,804.67


Total Receipts


$25,830,602.42


50


ANNUAL REPORTS


EXPENDITURES General Government


Expenses Outlays


Board of Aldermen-Expenses


Personal Service:


Aldermen


$5,494.54


City Clerk


1,100.00


Assistant City Clerk


1,100.00


City Messenger


1,100.00


$8,794.54


Ordinary Maintenance:


2,425.18


Office Supplies, Postage .. Printing & Advertising


1,282.00


Refreshments


7,567.91


Flowers


188.75


Equipment & Repairs


225.00


Badges


47.80


Auto Insignias


151.50


Framing, Engrossing


258.70


12,146.84


$20,941.38


Clerk of Committees


Personal Service:


Clerk of Committees


4,000.00


Assistant Clerk


4,375.93


Asst. at Board Meetings ...


1,200.00


$9,575.93


Ordinary Maintenance:


Office Supplies, Postage ...


164.70


Auto Allowance


250.00


Office Equipment


3.95


$418.65


$9,994.58


Executive Department


Personal Service:


Mayor


$10,000.00


Secretaries & Stenographers


19,698.19


$29,698.19


Ordinary Maintenance:


Office Supplies


2,633.55


Telephone


604.73


Contingent Expenses


4,560.48


Dues, Subscriptions


250.00


Equipment & Mtnc.


58.20


Refreshments, Dinners


783.63


Photos & Supplies


631.00


Bronze Plate


20.00


Room Charges Budget


Meetings


101.54


Flowers, Cards, Baskets


983.35


Carried forward


$40,324.67


51


CITY AUDITOR


Expenses


Outlays


Brought forward


$40,324.67


Bus Transportation


325.00


Erecting Signs-City Hall ..


100.00


Medical Supplies


10.50


Inaugural Expenses


4,123.75


Expense at Meet., Confer- ences


46.87


Christmas Collation


136.55


$15,369.15


$45,067.34


Auditing Department


Personal Service:


Auditor


$6,250.00


Sr. Account. - - Asst. to


Auditor


5,933.22


Clerks


30,597.85


$42,781.07


Ordinary Maintenance:


Office Supplies


$722.38


Printing


1,679.00


Telephone


129.92


Equipment & Mtnc.


371.46


Expense at Conferences


66.02


Out-of-State Conferences Expenses


73.09


Dues


56.00


$3,097.87


$45,878.94


Treasury Department


Personal Service:


Treasurer - Collector


$6,250.00


Deputy Collector


5,206.98


Admin. Asst. to Treas.


4,337.50


Cashiers, Asst. Cashiers


9,447.42


Clerks


73 888.13


$99,130.03


Ordinary Maintenance:


Office Supplies, Postage ...


$12,664.41


Printing


2,366.07


Rental & Maint. of Equip.


1,480.88


Telephone


148.38


Auto Allowance


300.00


Out-of-State Travel


102.50


Dues


36.00


Conference Expenses


233.67


Daily Accounting Reports ..


2,450.77


Bonds


2,329.27


Professional Service in Ac-


counting


1,342.50


Carried forward


$122,584.48


52


ANNUAL REPORTS


Expenses


Outlays


Brought forward


$122,584.48


Badges


42.62


Tax Titles


51.90


Photostats


29.25


$23,578.22


Equipment:


Electric Typewriters


1,282.50


Calculator, Adder


1,350.00


$2,632.50


$125,340.75


Assessors' Department


Personal Service:


Chairman


$4,500.00


Assessors


8,800.00


Exec. Sec. & Sec. to Board


5,490.00


Clerks


27,166.38


$45,956.38


Ordinary Maintenance:


Office Supplies, Postage


$1,016.87


Printing & Advertising


822.50


Maintenance of Equipment


840.16


Binding


163.20


Telephone


171.48


Title Work


936.85


Auto Allowance, Car Fares


1,500.00


Association Dues


75.00


Recording of Deeds


13.72


Expenses of Meetings


73.68


Towels


12.60


$5,626.06


Special Items:


Appraisals


$4,510.00


$56,092.44


Licensing Commission


Personal Service:


Commissioners


$2,100.00


Clerk


4,575.93


$6,675.93


Ordinary Maintenance:


Office Supplies, Postage ...


$845.96


Auto Allowance ..


600.00


Telephone


135.81


Office Equip. & Maint.


44.60


Commissioner's Expenses ..


100.00


$1,726.37


$8,402.30


53


CITY AUDITOR


City Clerk's Department


Expenses


Outlays


Personal Service:


City Clerk


$7,300.00


Assistant City Clerk


5,700.00


Clerks


26,610.31


$39,610.31


Ordinary Maintenance:


Office Supplies, Postage ...


$677.86


Printing & Advertising .


575.84


Telephone .


339.94


Mtnc. & Rental of Equip.


116.20


Dues, Subscriptions


46.50


Bonds


35.00


Framing


3.30


Flowers


5.00


$1,799.64


$41,409.95


Certification of Notes and Bonds


Ordinary Maintenance:


Cost of Certifying


$1,821.50


$1,821.50


Law Department


Personal Service:


City Solicitor


$5,950.00


Assistant City Solicitor


9,900.00


Legal Asst., Stenographer ..


4,532.53


City Physician


4,200.00


$24,582.53


Ordinary Maintenance:


Office Supplies, Postage


$535.02


Telephone


149.03


Auto Allowance


1,200.00


Expenses at Meetings


24.50


Photos & Supplies


442.43


Subscriptions & Dues


314.00


Appraisals, Witness Fees ..


105.00


Service of Process., Etc. . ...


64.08


Recordings & Entry Fees


18.88


Mtnc. of Equipment


35.00


Expenses at Court


100.00


Estimates, Surveys


50.00


$3,037.94


Special Items:


Boston Law Books


$406.08


$28,026.55


Land Court Proceedings


Ordinary Maintenance: Petition to Foreclose, Recording, Etc.


$72.16


Tax Titles


427.84


$500.00 $500.00


54


ANNUAL REPORTS


City Messenger's Department


Personal Service:


City Messenger


$6,000.00


Assistant City Messenger


3,900.00


$9,900.00


Ordinary Maintenance:


Auto Allowance


$1,200.00


$11,100.00


Planning Board


Personal Service:


Members of Board


$2,500.00


Executive Secretary


4,700.00


Research Clerk & Draftsman


4,584.73


Secretary to Board


150.00


$11,934.73


Ordinary Maintenance:


Office Supplies, Postage


$439.15


Photos, Maps, Draftsman


Supplies


48.63


Traveling Expenses-Car-


fares


31.50


Expenses at Meeting, Con- ferences


23.00


Services of Consultant


180.00


$722.28


$12,657.01


Public Works Department Engineering Department


Personal Service:


Assistant Engineers


$28,690.04


Clerks


4,924.99


$33,615.03


Ordinary Maintenance:


Telephone


$221.71


Truck Maintenance


7,698.66


Tools, Equip. & Mtnc.


2,500.82


Concrete, Lumber, Sand


1,043.92


Materials, Supplies


270.89


Licenses for Operators of Equip.


42.00


$11,778.00


$45,393.03


Public Works Department Commissioner of Public Buildings


Personal Service:


Superintendent $5,934.27


Plan Checker, Bldg. Insps. 10,400.00


Insp. Plumbing & Gas ..... 5,363,45


Carried forward $21,697.72


Expenses Outlays


55


CITY AUDITOR


Expenses


Outlays


Brought forward


$21,697.72


Elevator Inspector


666.21


Clerks


10,359.62


$32,723.55


Ordinary Maintenance:


Printing, Postage & Supplies


165.89


Auto Allowance


1,200.00


Telephone


254.90


Dues


151.75


$1,772.54


$34,496.09


Public Works Department Municipal Buildings-City Hall


Personal Service:


Janitors


$16,949.48


Telephone Operators


11,621.90


$28,571.38


Labor


5,874.28


Ordinary Maintenance:


Furniture, Furnishings


$2,289.58


Janitors' Supplies, Laundry


227.66


Building Repairs


1,759.20


Hardware & Materials


576.93


Rental of Water Coolers ..


560.00


Telephone


5,766.87


Gas


350.25


Plumbing, Heating


358.12


Equipment & Maintenance


96.90


Washing Windows


47.00


Christmas Decorations, Trees Laurel


589.00


U. S. Flags


42.39


Decor. Memorial Day


30.00


Photos


16.50


Rug Cleaning


20.00


$12,730.40


$47,176.06


Board of Appeal


Personal Service:


Members of Board


$2,448.00


Secretary


612.00


Assistant Secretary


1,300.00


$4,360.00


Ordinary Maintenance:


Printing & Advertising ...


$131.26


Office Supplies & Postage


93.61


$224.87


$4,584.87


56


ANNUAL REPORTS


Somerville Redevelopment Authority


Personal Service:


Chairman


$700.00


Board Members


2,800.00


Secretary to Board


500.00


Planning Consultant


1,100.00


Clerks


1,500.00


$6,600.00


Ordinary Maintenance:


Office Supplies, Printing ..


$22.40


Expense at Meetings ..


15.00


$37.40


$6,637.40


Board of Election Commission


Personal Service:


Chairman


$5,950.00


Commissioners


2,100.00


Deputies, Clerks


21,788.73


$29,838.73


Ordinary Maintenance:


Office Supplies, Postage


$1,236.01


Rental and Mtnc. of Equip.


302.71


Cab & Car Hire


747.00


Printing & Advertising


7,674.57


Flower Pieces


45.00


Refreshments, Dinners


351.68


Repair Ballot Boxes, Post- ing


357.70


Telephone


16.08


Transporting Supplies, Boxes


67.00


Hardware, Supplies


376.65


$11,174.40


$41,013.13


Pay of Election Officers


Personal Service:


Wardens & Clerks


$3,815.00


Inspectors


6,450.00


Extra Clerks


4,515.00


$14,780.00


$14,780.00


Public Works Department Mtnc. Polling Places


Personal Service:


Janitors' Service


$1,109.56


Labor


1,854.33


Ordinary Maintenance:


Rent of Buildings


$750.00


Rental of Furniture


95.20


$845.20


Expenses Outlays


$3,809.09


57


CITY AUDITOR


PROTECTION OF PERSONS AND PROPERTY


Police Department


Expenses Outlays


Personal Service:


Chief


$7,971.20


Deputy Chief


14,464.14


Captains


33,714.10


Lieutenants


61,631.02


Sergeants


85,944.68


Patrolmen


677,483.98


Garage Mechanic


5,323.36


Matrons


6,500.00


Clerk, Stenographer


4,000.00


$897,032.48


Ordinary Maintenance:


Office Supplies, Postage ..


$3,614.62


Auto Maintenance


7,929.00


Equipment for Men


486.68


Gasoline & Oil


9,002.83


Garage Supplies


387.71


School Patrol


99.01


Printing


768.70


Equipment & Maintenance


641.02


Care of Prisoners


127.68


Telephone & Teletype


4,102.61


Medical Supplies


33.20


Laundry


70.80


Bicycle Registration


50.50


Dues


19.00


Photos & Supplies


370.88


Medical Examinations


60.00


Reimb. for Medical


Ex-


penses


770.79


Disburse, Investigating


Accidents, Etc.


1,361.70


Range Supplies


314.58


$30,211.31


Equipment:


New Autos


$7,940.00


Special Items:


New Typewriters & Tables


$460.50


Clothing Allowance


12,750.00


$13,210.50


$948,394.29


Public Works Department Mtnc. Police Department Buildings


Personal Service:


Janitors


$10,759.96


Labor


1,600.69


Ordinary Maintenance:


Fuel


$1,822.45


Light


2,348.68


Carried forward $16,531.78


58


ANNUAL REPORTS


Expenses


Outlays


Brought forward


$16,531.78


Janitors' Supplies


166.50


Telephone


387.05


Building Repairs


2,349.07


Heating & Plumbing


1,365.16


Hardware & Materials


115.97


Insurance


1,143.10


Rent Water Cooler


60.50


Equipment & Maintenance


235.50


$9,993.98


$22,354.63


Fire Department


Personal Service:


Chief


$8,083.97


Deputy Chiefs


23,335.77


District Chiefs


24,448.79


Captains


48,782.93


Lieutenants


180,627.93


Mechanics


21,779.22


Firemen


926,577.79


Ambulance Men


36,359.17


Master Mechanic


6,780.32


Clerk Stenographer


4,012.97


$1,280,788.86


Ordinary Maintenance:


Apparatus & Equipment


$9,382.39


Tires & Tubes


580.31


Hose & Hose Repair


789.12


Equipment for Men


610.37


Hardware, Tools, etc.


164.33


Gasoline, Grease & Oil


4,705.81


Batteries


287.99


Printing, Postage & Supplies


1,590.23


Telephone


2,371.35


Janitors' Supplies


555.64


Laundry


1,167.99


Reimb. Medical Service


5,677.24


First Aid Supplies


16.90


Insurance


130.35


Doctor's Examinations


240.00


$28,270.02


Special Items:


Reimb. Medical Bills


$267.00


Uniform Allowance


17,850.00


Out-of-State Travel


259.51


$18,376.51


$1,327,435.39


CITY AUDITOR


59


Public Works Department Maintenance Fire Buildings


Expenses Outlays


Labor


$4,480.12


Ordinary Maintenance:


Fuel, Gas


$506.10


Light


6,604.06


Janitors' Supplies


5,775.94


Electrical & Bldg. Repair ..


1,326.20


Heating & Plumbing


2,715.78


Furniture & Furnishings ..


273.48


Hardware & Materials ..


512.83


Equipment & Maintenance


79.86


Rent of Water Cooler


82.50


$17,876.75


$22,356.87


Weights and Measures


Personal Service:


Sealer


$5,680.93


Assistants


13,179.91


$18,860.84


Ordinary Maintenance:


Office Supplies, Postage ..


$67.88


Auto Allowance


300.00


Gas, Oil, Mtnc. Auto


53.94


Dies, Tools, etc.


194.33


Expense at Meetings


231.52


$847.67


$19,708.51


Public Works Department Electrical Department


Personal Service:


Superintendent


$5,934.27


Acting Insp., Asst. Insps.


8,380.39


Chief Fire Alarm Operator (Acting)


3,523.46


Fire Alarm Repairmen


51,319.32


Radio Repairmen


4,858.72


Traffic Men


13,028.07


Other Employees


7,621.26


Parking Meters Repairmen Clerk


2,587.63


$111,857.18


Ordinary Maintenance:


Fire Alarm System


$1,050.62


Police Signal System


622.93


Radio System


156.21


Auto Allowance


300.00


Mtnc. Trucks & Autos


845.49


Telephone


552.36


Dues


20.00


Rent of Duct


10.00


Electrical Educ. Book


10.29


$3,567.90


$115,425.08


14,604.06


60


ANNUAL REPORTS


Public Works Department Mtnc. Electrical Building Dept.


Ordinary Maintenance:


Fuel


$1,392.04


Hardware, Materials


43.04


Rental of Water Cooler


60.50


Equipment & Mtnc.


2.56


Plumbing & Heating


55.60


$1,553.74


$1,553.74


Civil Defense Department


Personal Service:


Director


$3,199.89


Clerks


6,884.75


$10,084.64


Ordinary Maintenance:


Printing, Postage & Supplies


$286.68


Office Equip. & Mtnc.


30.77


Telephone


288.96


Photos, Photographer


30.00


Mtnc. Siren & Communi- cations


207.15


Auto Mtnc., Carfares


256.54


Auxiliary Police Equip.


1,330.97


Auxiliary Fire Equip.


296.16


Materials, Supplies


35.25


Reimb. for Services


66.00


Dues


5.00


$2,833.48


Special Items:


Communication Equipment


$46.90


$12,965.02


Public Works Department Suppression of Moths-Care of Trees


Ordinary Maintenance:


Equipment Mtnc.


$927.29


Trimming, Removing Trees


11,970.00


Tools, Supplies


951.97


New Equipment


419.25


Dumping Charges


4,045.00


Christmas Trees-Pub. Sqrs.


420.00


$18,733.51


Labor:


$16,234.66


$34,968.17


Public Works Department Incinerator Department


Superintendent


$5,756.84


Clerk (Temp.)


2,039.80


$7,796.64


Expenses Outlays


Carried forward $7,796.64


61


CITY AUDITOR


Expenses


Outlays


Brought forward


$7,796.64


Labor:


$37,335.65


Ordinary Maintenance:


Office Supplies, Printing ..


$812.30


Office Equipment & Mtnc.


401.69


Truck Mtnc., Gas, Oil


2,143.12


Tools, Supplies


2,645.57


Telephone


302.42


Gas (heat)


101.75


Fuel


646.31


Out-of-State-Travel Expenses


238.65


Plant Equip. & Mtnc.


46.38


Supplies for Incinerator


149.28


Hardware, Materials


940.99


Car Allowance


300.00


Electricity - light


3,482.32


Study of Hartford Incin- erator


206.33


Freight


11.53


Building of Tool Room


575.42


City Seal


18.00


Deodorant


179.09


Lettering on wall of Incin-


erator


85.00


Snow Plow Labor


729.97


Insurance


468.00


$14,484.12


$59,616.41


Mtnc. Municipal Bldgs .- Incinerator Department


Ordinary Maintenance:




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