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