USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1960 > Part 4
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Equipment - Lockers, etc.
$347.67
$347.67
HEALTH AND SANITATION
Health Department
Personal Service:
Members of Board
$2,250.00
Clerks
7,909.45
Health Officer
4,372.50
Health Nurses
12,505.32
$27,037.27
Ordinary Maintenance:
Office Supplies, Postage,
Printing
$51.24
Carfares & Telephone Calls
225.00
Badges
18.00
Express Charges
24.49
Care of Premature Babies
6,424.00
Carried forward $33,780.00
62
ANNUAL REPORTS
Expenses
Outlays
Brought forward
$33,780.00
Quarantine & Contagious Diseases:
Ear Clinic
$144.00
Infantile Paralysis
462.25
Diphtheria Clinic
44.35
Polio Inoculation
127.04
Tuberculosis:
Cities and Towns
$460.36
State Institutions
4,623.29
Middlesex Sanatorium
13,317.00
Middlesex Sanatorium Store
21.71
Other Institutions
20.00
Ambulance & Taxi Service
79.90
$26,042.63
Equipment:
Vision Test Kit
$140.00
$53,219.90
City Clerk's Department Vital Statistics
Ordinary Maintenance:
Printing, Postage & Supplies $905.71
$905.71
Health Department Inspection of Animals & Provisions
Personal Service:
Chief Health Inspector
$4,532.53
Inspectors
13,894.75
Veterinarian
3,550.00
$21,977.28
Ordinary Maintenance:
Carfares
255.37
$22,232.65
Health Department Inspection Milk & Vinegar
Personal Service:
Milk & Sanitary Inspector
$2,400.00
Ordinary Maintenance:
Printing, Postage & Supplies 42.50
Laundry & Supplies 42.03
Auto Allowance
100.00
$184.53 $2,584.53
63
CITY AUDITOR
Health Department Division Dental Hygiene
Expenses
Outlays
Personal Service:
Supervisor School Dentists
$4,150.00
Inspectors & Assistants ...
22,547.78
$26,697.78
Ordinary Maintenance:
Doctor's Supplies
$1,027.57
Laundry, Linen Service
296.37
Equipment & Maintenance
174.40
Printing, Office Supplies ...
109.45
$1,607.79
$28,305.57
Health Department Inspection of School Children
Personal Service:
School Physician
$4,850.00
Special Services
200.00
Nurses
18,565.08
Vision Tester
528.43
$24,143.51
Ordinary Maintenance:
Carfares
$143.80
Printing
24.50
$168.30
$24,311.81
Public Works Department Sewers Maintenance
Ordinary Maintenance:
Tools, Equipment, Repair ..
$1,863.58
Materials & Supplies
5,337.36
Medford St. Pump Electric
325.99
Frames, Grates, Gutter- mouths
1,055.80
Rent of Equipment
324.00
Repairs to Sewers
3,543.60
$12,450.33
Labor
87,362.75
$99,813.08
Public Works Department Sanitary Department
Personal Service:
Princ. Clerk, Secretary .. ..
$4,691.18
Ordinary Maintenance:
$268.16
Office Supplies, Postage ... Auto Allowance
300.00
Truck Mtnc. & Supplies
13,813.76
Materials & Supplies
59.56
Garbage Collections
34,950.00
Carried forward $54,082.66
64
ANNUAL REPORTS
Brought forward
Gas, Oil, Grease
10,322.75
Telephone
156.79
Buckets
309.75
Dumping Facilities
48,070.00
Office Equip. & Mtnc.
13.56
Plant Equip. & Mtnc.
632.55
$108,896.88
Equipment:
Typewriter
$211.50
Labor
401,861.18
$515,660.74
Public Works Department New Incinerator
Payment in Accordance Gen- eral Laws 30 Section 39F $50,000.00
$50,000.00
Public Works Department Street Cleaning
Labor
$54,672.26
Ordinary Maintenance:
Equipment & Mtnc.
$9,572.06
$64,244.32
Public Works Department Highway & Sidewalk Mtnc.
Personal Service: Superintendent
$6,050.00
Clerks
7,681.99
$13,731.99
Labor
149,157.60
Ordinary Maintenance:
Telephone
$407.02
Tools, Equip. & Repairs
4,087.40
Truck Mtnc. & Supplies ...
8,125.78
Broken Stone, Sand, Ce- ment
1,770.53
Lumber
859.70
Resurfacing Materials
6,134.35
Hardware, Paint & Supplies
2,623.11
Licenses for Operators Spec. Equip.
75.00
Bronze Plate
20.00
Signs, Safety Cones, St.
Bombs
1,150.36
Range Oil Demurrage, Acetylene
233.60
Weather Service
50.00
Paving Sidewalks, Gutter- work
6,851.40
Expenses
$54,082.66
Outlays
Carried forward
$195,277.84
65
CITY AUDITOR
Expenses $195,277.84
Outlays
Brought forward
Perm. Repairs, Utility Openings
12,176.20
Rental of Equipment
825.00
Car Allowance
300.00
Photos
108.50
$45,797.95
$208,687.54
Chapter 90-Highways
Advertising for Bids
$112.00
Contr. # 18800 - Patching,
Watergates, Etc.
12,255.46
Gate Valves and Boxes
2,273.40
Copper Tubing & Adapters ... Water Main Gates, Cut-offs ..
1,400.00
Constr. Pay'ts. #18679, Re- pairs, Constr.
7,200.00
Excavate & Backfill South St. New Water Service Willow Ave.
3,850.00
Frames, Cover, Grates, Gut- termouths
3,923.50
Cement, Mortar, Gravel, Etc.
1,309.17
Contract # 19508 - Constr.
Streets
89,219.70
$123,913.23
Snow Removal
Labor
$24,437.53
Ordinary Maintenance:
Sand, Cinders, Salt
11,217.34
Tools, Equip. & Repairs
477.64
Mtnc. Trucks, Plows
6,759.37
Hired Equipment
63,588.20
Lumber, Materials, Hard-
59.56
ware
$82,102.11
$106,539.64
Public Works Department Street & Traffic Lighting
Ordinary Maintenance:
Street Lights
$128,967.33
Spot Lights
353.76
Trum Field
677.04
Traffic Lights
5,806.52
Christmas Lighting
1,496.03
Memorial Park
139.11
$137,439.79
Special Item: Repairs to System-Broad-
way & Franklin St. ......
$1,796.40
$139,236.19
570.00
1,800.00
66
ANNUAL REPORTS
Municipal Off-Street Parking
Contract Payments $7,650.00
Expenses
Outlays
$7,650.00
Parking Lot Account
Rent of Lot
$2,280.00
Electricity
1,225.14
Insurance
1,604.56
Meter Patrol car Mtnc.
131.23
Hardware, Materials
74.75
$5,315.68
Parking Meters
Personal Service:
Repair Men
$18,998.83
Ordinary Maintenance:
Repairs & Parts for Meters
$27.80
Truck Maintenance
246.99
Hardware, Supplies, Mate- rials
1,281.73
Signs, Safe-T-Cones
50.00
Office Supplies, Printing ..
134.20
Equipment & Maintenance
95.08
$1,835.80
$20,834.63
WELFARE DEPARTMENT
Welfare-Miscellaneous
Personal Service:
Members of Board
$2,550.00
Director of Pub. Assistance
6,700.00
Clerks
6,234.56
Socia! Workers
31,340.00
$46,824.56
Ordinary Maintenance:
Postage & Office Supplies
$45.75
Travel Allowance
1,045.07
Truck Hire, Moving, Stor- age
5,683.00
Dues, Subscriptions
20.50
Outside Relief:
Cash Pay Rolls
$98,061.28
Burials
390.00
Board & Care, Room
3,071.90
Household Goods, Furniture
405.00
Groceries & Provisions
6,834.42
Shoes & Clothing
440.03
Medicine & Medical Atten- tion
20,007.19
Ambulance & Taxi Service
233.85
Somerville Hospital
9,138.20
Carried forward
$192,200.75
CITY AUDITOR
67
Expenses
$192,200.75
Outlays
Brought forward
Central Hospital
5,954.25
State Institutions
3,485.04
Other Institutions
25,710.32
Relief by Cities & Towns ..
35,965.87
$216,491.67
$263,316.23
Welfare-Disability Assistance
Personal Service:
Social Workers
$8,567.18
Clerks
8,435.58
$17,002.76
Ordinary Maintenance:
Cash Pay Roll
$192,809.86
Travel Allowance
145.50
Supplies, Printing, Postage
1,075.75
Office Equip. & Mtnc. ...
20.80
Medical Consultations
175.00
Equipment:
Steel Files with Locks
455.00
$211,684.67
Welfare-Federal Grant- Disability Assistance
Personal Service:
Social Workers
$4,491.45
Clerks
4,436.89
$8,928.34
Ordinary Maintenance:
Cash Pay Rolls
95,326.00
$104,254.34
Welfare-Aid to Dependent Children
Personal Service:
Social Workers
$21,841.69
Clerks
10,439.33
$32,281.02
Ordinary Maintenance:
Printing, Postage, Supplies
$1,539.15
Travel Allowance
744.90
Cash Pay Rolls
381,573.77
Social Service Index
509.25
Mtnc. of Equipment
10.40
$384,377.47
Equipment:
Adding Machine
246.60
$416,905.09
$194,226.91
68
ANNUAL REPORTS
Welfare-Federal Grant- Aid to Dependent Children
Expenses Outlays
Personal Service:
Social Workers
$12,471.27
Clerks
4,577.14
$17,048.41
Ordinary Maintenance:
Cash Pay Rolls
$311,540.00
$328,588.41
Welfare-Old Age Assistance
Personal Service:
Social Workers
$49,060.91
Clerks
31,417.55
$80,478.46
Ordinary Maintenance:
Printing, Postage, Supplies
$5,437.35
Travel Allowance
1,764.28
Cash Aid
1,048,157.43
Telephone
2,569.16
Equipment & Maintenance
1,227.56
Binding
521.30
Medical Consultations
275.00
Other Cities & Towns
38,408.66
Expense at Meetings
250.00
Medical Care for Aged
Cash Aid
52,247.74
$1,150,858.48
Equipment:
New Desks
$1,047.60
File, Chairs, Type, Stands
487.35
Adding Machines
739.80
Typewriters
634.50
$2,909.25
$1,234,246.19
Welfare-Federal Grant- Old Age Assistance
Personal Service:
Social Workers
$25,195.80
Clerks
16,474.27
Medical Payroll - Social
Workers
1,425.39
Medical Payroll-Clerks ...
302.15
$43,397.61
Ordinary Maintenance:
Cash Payroll
$869,818.01
Medical Payroll-Cash
Payroll
53,870.34
$923,688.35
$967,085.96
69
CITY AUDITOR
VETERANS' SERVICES
Veterans' Services
Expenses Outlays
Personal Service:
Commissioner
$6,206.58
Clerks
10,423.03
Investigators
27,682.85
$44,312.46
Ordinary Maintenance:
Printing, Postage, Supplies
$478.45
Carfares & Auto Allowance
2,400.00
Mtnc. of Equipment
51.75
Convention Expenses
76.80
Photos & Supplies
125.14
Dues
15.00
$3,147.14
Soldiers' Burials
Ordinary Maintenance:
Burials-Somerville
$225.00
Burials-State
225.00
$450.00
Veterans' Benefits-Somerville
Ordinary Maintenance:
Cash Aid
$35,962.96
Medicine & Medical At- tendance
5,294.18
Hospitalization
17,317.81
Groceries & Provisions
1,891.50
Board & Care
1,349.98
Fuel
3,190.00
Home Maker Service
732.50
Clothing
7.28
Ambulance & Taxi
20.25
$65,766.46
Veterans' Benefits-State
Ordinary Maintenance:
Cash Aid
$41,670.47
Medicine & Medical At-
tendance
5,376.47
Hospitalization
17,317.80
Groceries & Provisions
1,991.50
Board & Care
1,349.99
Fuel
3,323.08
Home Maker Service
732.50
Clothing
7.28
Ambulance & Taxi
20.25
$71,789.34
$185,465.40
70
ANNUAL REPORTS
Veterans' Graves Registration
Personal Service:
Graves Registration Officer
$750.00
Ordinary Maintenance:
Wreaths, Baskets, Flags ...
$85.00
Veterans' Names Added to Panels
352.45
Refinish Grave Markers ..
350.00
$787.45
$1,537.45
EDUCATION
School Contingent
Personal Service:
Superintendent
$14,900.00
Assistant Superintendent ..
11,620.00
Business Agent
6,650.00
Clerks, Sten., Secretaries
71,687.96
Attendance Officer
6,149.86
Supervisor School Cafeteria
5,005.02
Other Employees
808.00
$116,820.84
Ordinary Maintenance:
Printing, Postage & Supplies
$3,979.22
Telephone
9,715.11
Insurance
18.03
Auto Allowance, Carfares ..
3,368.73
Dues, Subscriptions, Entry Fees
1,535.65
Textbooks & Supplies:
Text & Reference Books ..
$46,749.45
School Supplies
42,919.86
Equipment, Repairs, Mtnc.
6,068.24
Shop & Manual Training Supplies
23,622.24
Music Instruments & Sup- plies
2,137.40
Occupational, Home Econ. Supplies
943.21
Proj. Serv., Audio-Visual
Supplies
4,923.10
Science Supplies
1,389.07
Other Expenses:
Diplomas & Graduation Ex- penses
$667.51
Use of Museum
15.00
Officials at Games
1,113.00
Express, Transportation
463.78
Funeral Pieces, Flowers
25.15
Catering & Dinners
2,327.32
Photos, Supplies
233.00
Printing Tickets, Minutes,
Annual Report, Etc.
2,273.36
Expenses
Outlays
Carried forward $271,308.27
71
CITY AUDITOR
Expenses
Outlays
Brought forward
$271,308.27
Swim Periods
1,221.10
Athletic Supp. & Equip.
7,529.23
New Equipment
9,754.41
Medical Supplies
423.24
Medical Panel
65.00
Bus Service
532.50
Expense of Driver - Train- ing Cars
837.06
M. T. A. Tickets, Pupils
Transportation
8,673.55
Expense at Confer., Meet- ings
1,907.47
Kindergarten Christmas Parties
489.27
Support of Pupils - Mid- dlesex County
46.00
Laundry
82.59
Moving Piano
25.00
Binding
687.92
Educational Guidance, Stu- dents Tests
711.97
Fee for Porfessional Services
250.00
Expense of School Evalua- tion Comm.
1,052.79
Handling Surplus Property
392.70
Safety Patrol Belts
83.57
Majorette Jackets
207.00
Instrumental Instruction
196.00
$189,655.80
$306,476.64
School Trust Funds Department
S. Newton Cutler Fund:
Books
$281.42
Sarah Winslow Fox: Latin Prize
14.00
Smith Hughes:
Teachers' Salaries
2,409.00
J. Frank Wellington:
Clarinet
50.00
George Barden:
Teachers' Salaries
4,421.37
Show Cases
470.00
Caroline G. Baker:
Kindergarten Christmas
Parties
24.41
$7,670.20
Outside Tuition
City of Boston
$6,451.82
Other Cities & Towns
2,170.61
Transportation
3,156.70
$11,779.13
72
ANNUAL REPORTS
School Teachers' Salaries
Expenses Outlays
Personal Service:
Day School
$3,568,855.22
Evening School
18,387.50
Americanization
10,045.28
Driver Training Program
Evening
4,723.50
$3,602,011.50
Public Works Department Mtnc. School Bldgs .- Bldgs. & Grounds
Personal Service:
Janitors' Salaries
$317,358.94
Labor:
101,500.74
Ordinary Maintenance:
Furniture & Furnishing
$5,191.15
Janitors' Supplies
25,032.54
Laundry
4,165.60
Building Repairs
55,139.15
Heating & Plumbing
64,494.11
Equipment & Mtnc.
12,137.35
Glass, Hardware, Paint
32,026.29
Telephone
140.26
Lumber
11,761.73
A.D.T. - Night Watch Ser.
520.00
Truck Maintenance
5,043.81
Electricity - Light
56,883.53
Gas
3,333,23
Insurance
18,277.33
Auto, Carfare Allowance ..
300.00
School Supplies
3,751.83
Exterminating
1,140.00
Electrical Supplies
10,713.63
Fuel
76,308.55
Rent Water Cooler
82.50
Flags
233.22
Inspection of School Bldgs. Rent of Car
51.80
Decorate School Stand., Plaque
45.00
Attend. Course School Cus-
todians
25.00
$386,925.61
Hot Lunch Project-Appropriation
Ordinary Maintenance:
Meat, Groceries
$5,644.03
Commodities
133.75
Laundry
127.25
Service in Cafeteria
118.75
Paper Supplies, Misc. Ma- terials
324.25
Carried forward $6,348.03
$805,785.29
Service Chg. & Del. on
128.00
73
CITY AUDITOR
Expenses
$6,348.03
Outlays
Brought forward
Kitchen Supplies
134.85
Telephone
11.28
Milk
11,687.51
Equipment & Mtnc.
252.87
Ice Cream
1,565.25
$19,999.79
Hot Lunch Receipts
Salaries:
High School
$14,686.56
Northeastern
7,427.25
Southern
9,399.73
Western
7,409.30
Trade School
5,109.85
Temporary Helpers
4,644.05
Elementary:
Cooks
1,945.40
Helpers
3,385.68
$54,007.82
Ordinary Maintenance:
Meats & Groceries
$39,985.66
Milk & Cream
71,058.29
Ice Cream
13,821.07
Kitchen Supplies
1,165.90
Equipment & Mtnc.
560.67
Telephone
94.50
Printing & Office Supplies
260.57
Services in Cafeteria
1,054.35
Paper Supplies, Misc. Ma- terials
1,891.97
Serv. Chgs. & Del. on Commodities
1,005.56
Cafeteria Supplies
956.65
Transportation Charges
40.81
Laundry
848.23
Dues
10.00
Petty Cash Fund
600.00
Convention Expenses
7.50
$133,361.73
$187,369.55
High School Athletic Account
Ordinary Maintenance:
Transportation, M. T. A. Buses
$765.90
Services at Games
420.40
Equipment & Repairs
1,041.65
Food, Dinners
23.38
Medical Services & Supp.
1,438.05
Telephone
51.42
Carried forward $3,740.80
1
74
ANNUAL REPORTS
Expenses Outlays
Brought forward
$3,740.80
Athletic Supplies
2,109.29
Assoc. Dues, Entry Fees
100.00
Rent Rink
20.00
Printing & Tickets
3,519.35
Photos
85.00
Share Profit Other Schools
397.60
School Office Supplies
25.50
$9,997.54
Athletic Receipts
Ordinary Maintenance:
Transportation, M.T.A. ...
$1,532.70
Services at Games
3,102.20
Equipment & Repairs
2,395.56
Medical Attention & Supp.
1,298.85
Telephone
118.44
Registration Fees & Dues
435.75
Rent of Rink
575.00
Food, Dinners, Drinks
955.37
Share Profit Other Schools
1,420.65
Printing, Tickets, Posters
28.00
Athletic Supplies
5,189.50
Photos, Photographer
365.00
Petty Cash
200.00
Rent of Arena
45.00
Service at Lettermen's Din- ner
43.00
Swim Periods
225.00
$17,930.02
LIBRARIES
Central & Branch Libraries
Personal Service:
Librarian
$7,600.00
Assistants
193,600.79
$201,200.79
Ordinary Maintenance:
Books
$21,125.52
Periodicals
1,443.47
Music
371.19
Binding
987.29
Postage & Office Supplies
3,366.50
Misc. Library Supplies
1,772.47
Telephone
1,516.87
Auto Allowance
300.00
Express
862.25
Equipment & Mtnc.
305.94
Conferences - Expenses
87.65
Dues
5.50
Carried forward
$233,345.44
75
CITY AUDITOR
Expenses
Outlays
Brought forward
$233,345.44
Carfares for Assistants 48.80
Catering Serv. Board .of Trustees
100.00
$32,293.45
Equipment:
Adding Machine
$171.60
$233,665.84
Public Works Department Mntc. Central Library
Personal Service:
Janitors' Salaries
$10,103.23
Labor:
12,134.35
Ordinary Maintenance:
Fuel
$1,046.67
Light
4,434.50
Rent of Water Cooler
60.50
Plumbing & Heating
545.21
Gas
82.39
Insurance
1,683.00
$7,852.27
$30,089.85
Mtnc. West Branch Library
Personal Service:
Janitors' Salaries
$4,272.06
Labor:
84.83
Ordinary Maintenance:
Fuel
$588.86
Light
496.61
Rent of Water Cooler
66.00
Insurance
371.84
$1,523.31
$5,880.20
Mtnc. East Branch Library
Personal Service: Janitors' Salaries
$4,737.89
Labor:
259.49
Ordinary Maintenance:
Fuel
$595.92
Light
249.54
Gas
43.15
Insurance
173.84
Install & Remove Decor.
Review Stand
35.00
$1,097.45
$6,094.83
76
ANNUAL REPORTS
Mtnc. Teele Square Branch Library
Expenses Outlays
Ordinary Maintenance:
Rent
$7,000.00
Insurance
69.60
$7,069.60
Mtnc. Ten Hills Branch Library
Ordinary Maintenance:
Rent
$3,600.00
Insurance
202.35
$3,802.35
Mtnc. Union Square Branch Library
Personal Service:
Janitors' Salaries
$4,272.58
Ordinary Maintenance:
Rent
$4,500.00
Light
572.55
Plumbing - Heating
20.90
Gas
582.77
$5,676.22
$9,948.80
Public Library Trust Funds
Hunt Art Fund:
Books
$44.33
Hunt Book Fund:
Books
684.98
Pitman Art Fund:
Books
83.37
Pitman Poetry Fund: Books
36.49
Edward C. Booth Fund:
Music
128.02
Books
17.99
Misc. Supplies
15.70
$161.71
Buffum Memorial Book Fund: Books
74.87
Eunice M. Gilmore Fund:
Music
16.70
Supplies
66.05
$82.75
J. Frank Wellington Fund:
Supplies
118.89
T. J. Buffum Fund: Books
45.79
Carried forward
$1,333.18
77
CITY AUDITOR
Expenses
Outlays
Brought forward
$1,333.18
Sarah L. Graves Fund:
Books, Periodicals 56.11
A. A. Smith Fund:
Supplies
415.51
Books
377.22
$792.73
$2,182.02
RECREATION
Public Works Department Parks Maintenance
Labor
$47,889.38
Ordinary Maintenance:
Tools, Equip., Supplies
$1,584.17
Elec. Serv. Honor Roll
115.85
Materials & Supplies
564.71
Grading, Seeding, Fertilizer
1,757.20
Flags, Mtnc. Flag Poles ..
233.93
Memorial Day Plants, Misc. Plants
1,642.15
Bronze Tablet
237.50
Elec. Serv. Playgrounds
29.84
Swing Posts, Bldg. Box
321.50
Christmas Trees
130.00
$6,616.85
$54,506.23
Public Works Department Playgrounds Maintenance
Labor
$52,165.51
Ordinary Maintenance:
Tools, Equipment, Repairs
$567.08
Repair Seats, Fences, Back- stops
3,776.00
Materials, Supplies
641.20
Elec. Serv. Playgrounds
120.79
Calcium Chloride, Loam, Lime
7,034.55
Asphalt Walks
3,330.00
Baseball Bases
493.20
Use of Land, M.T.A.
1.00
Glen St .- Door & Frame ...
800.00
$16,763.82
$68,929.33
Public Works Department Mtnc. Park Buildings
Labor
$940.09
Ordinary Maintenance:
Fuel
$1,573.88
Light
976.33
Carried forward $3,490.30
78
ANNUAL REPORTS
Brought forward
Laundry & Janitors' Supp.
1,299.06
Heating & Plumbing
4,456.38
Repairs to Bldg.
621.72
Materials & Supplies
33.81
$8,961.18
$9,901.27
Recreation Commission
Personal Service:
Superintendent
$7,400.00
Clerical Hire
5,308.74
Other Employees
82,211.46
$94,920.20
Ordinary Maintenance:
Printing, Postage Supplies
$658.09
Auto Allowance & Carfares
488.00
Athletic Equip., Apparatus & Supplies
2,710.55
Office Equip .- Typewriter
454.50
Telephone
471.78
Fees, Dues
40.00
Expense at Meetings, Din- ners
138.46
Playground Supplies
1,667.55
Auto Maintenance
702.44
Repr. & Mtnc. of Equip.
64.30
Photos & Supplies
534.83
Rent Bus, Transportation ..
247.00
Disburse .- Cab, Tel., Etc.
50.84
Insurance
107.13
Truck Hire
35.00
Plating Plaque & Awards ..
390.18
Rent Canvas Wall at Trum Field
60.00
Christmas Manger Scene ..
247.00
Equipment:
Photo Enlarger
$176.95
Folding Chairs
121.60
$298.55
$107,218.58
Recreation Trust Funds
Mary A. Haley Fund: Playground Supplies
$118.81
$118.81
Celebrations & Conventions
Ordinary Maintenance: Reception V .F. W. Com- mander Feldmann $4,152.34
Carried forward $4,152.34
Expenses
$3,490.30
Outlays
Materials & Supplies
2,932.18
$11,999.83
79
CITY AUDITOR
Expenses
Outlays
Brought forward
$4,152.34
Patriots' Day - Dinners,
Wreaths, Bus, Etc. 543.94
Gold Star Mothers - Re-
freshments 246.00
Transport., Bus Serv., Meals for Veterans 110.80
Special Bus Service
18.00
Flag
32.50
$5,103.58
Public Works Department Mtnc. Bow St. Bldg.
Personal Service: Janitors' Salaries
$4,368.70
Labor
516.98
Ordinary Maintenance:
Fuel
$1,689.12
Light
1,294.47
Insurance
401.60
Rental of Water Cooler
55.00
Repair to Bldg. & Electric ..
530.00
Plumbing, Heating
26.00
$3,996.19
$8,881.87
Quarters for Veterans' Organizations
Ordinary Maintenance:
American Legion #447 ..
$600.00
Italian American Veterans
540.00
Jewish War Vets. Cong. B'Nai Brith
600.00
Abraham Lincoln # 1
192.00
Military Order of the Pur- ple Heart
600.00
Amvets Post #4
480.00
$3,012.00
Damage to Persons & Property
Ordinary Maintenance: Settlement of Claims $86,685.86
$86,685.86
Memorial Day
Ordinary Maintenance:
Dilboy V. F. W.
$850.00
Post #19, A. L.
850.00
D. A. V. Chapter 27
450.00
United War Mothers
100.00
Gold Star Mothers
32.50
Carried forward $2,282.50
80
ANNUAL REPORTS
Brought forward
Post #388 A. L.
500.00
John Cummings Camp. #3
85.52
Levenson Post #285
200.00
Draper Post
145.00
Military Order of Purple Heart
200.00
Veterans World War #1 ..
161.97
Abraham Lincoln Post
150.00
American Legion #447
200.00
Italian American World
War
206.00
Fire Fighters' Association ..
250.00
U. S. S. Baltimore
200.00
Union Square #377
306.05
Wreaths, Flowers, Decora- tions
75.00
Photos & Photo Service
60.00
Somerville American Vets. #4
185.00
$5,207.04
Municipal Documents
Ordinary Maintenance:
Printing, Advertising ..... .. $7,212.00
$7,212.00
PUBLIC WORKS DEPARTMENT
Public Works Department
Personal Service:
Commissioner
$9,800.00
Deputy Commissioner
$7,976.48
Executive Assistant
5,851.03
Secretary to Traffic Comm.
500.00
Clerks
7,499.04
Advisor & Consultant
1,912.40
$33,538.95
Ordinary Maintenance:
Supplies, Printing, Postage
$3,644.34
Telephone
544.90
Hardware & Materials
100.71
Auto Allowance, Carfares ..
500.00
Record. Land Plans
7.40
Signs, Poster, Ads
4,365.44
Rent of Equipment
25,420.00
Dumping
2,095.00
Office Equip. & Mtnc.
476.62
Auto Mtnc. Gas & Oil
16,766.30
Auto Rental
2,926.00
$56,846.71
Expenses
$2,282.50
Outlays
Carried forward
$90,385.66
81
CITY AUDITOR
Expenses
Outlays
Brought forward
$90,385.66
Labor
4,477.49
Special Items:
Excavating & Backfill
$1,600.00
Street Bombs
42.00
Renovating & Reconstrn.
Schools
1,200.00
Traffic Lights
3,094.25
Toilet Facilities Various
Schools
2,000.00
Replace Boiler Tubes
741.60
Hot Top at Fire Station
41.45
Chap. 90 Preliminary Work
10,800.00
Drains
3,276.47
Renovating Central Library
1,455.30
Playground Improvements
1,560.00
Surfacing Private Ways ....
1,045.00
Construction Incinerator ..
19,462.95
$46,319.02
Equipment:
New Chevrolet 4-door
$1,860.00
$143,042.17
Public Works Department Mtnc. Public Works Building
Personal Service:
Janitors' Salaries
$16,233.97
Labor
$30,256.08
Ordinary Maintenance:
Light
$3,385.08
Fuel
6,364.65
Janitors' Supplies
2,217.94
Building Repairs
842.08
Hardware & Materials
2,730.18
Furniture & Furnishings
130.58
Heating & Plumbing
1,211.75
Telephone
2,068.37
Tools & Supplies
546.79
Rent of Water Cooler
253.00
Insurance
52.20
Plant Equip. & Mtnc.
1,318.81
Freight
10.88
Gas
215.12
Office Supplies, Printing ..
839.25
"No Parking" Signs
24.50
Lumber
787.18
$22,998.36
$69,488.41
Manholes, Catch Basins,
82
ANNUAL REPORTS
COMPENSATIONS AND PENSIONS
Workmen's Compensation
Expenses Outlays
Ordinary Maintenance:
Compensation for Injuries
$41,077.62
Medical Attendance
9,642.79
Funeral Expenses
1,500.00
Office Supplies
23.10
$52,243.51
Pensions
Ordinary Maintenance:
Treasury
$1,274.72
Building
39,844.71
Police
116,334.56
Fire
168,409.23
Engineering
9,570.64
Sanitary
41,970.49
Highway
47,629.56
Welfare
5,454.76
School Teachers
38,770.74
Water
25,028.63
Retirement Board
2,782.78
Electrical
7,212.92
City Clerks
4,160.00
Weights and Measures
2,689.00
Health
1,430.00
Survisor's Benefits:
Building
2,993.50
Engineer
1,590.29
Police
2,102.65
City Clerks
2,730.36
Water
1,269.97
$523,249.51
Retirement System Expense Fund
Personal Service
$12,298.43
Ordinary Maintenance $1,300.00
$13,598.43
Pension Accumulation Fund
Ordinary Maintenance:
City's Contribution $157,697.50
$157,697.50
Annuities
Ordinary Maintenance:
Police $27,178.28
Fire
19,970.00
$47,148.28
83
CITY AUDITOR
MUNICIPAL INDEBTEDNESS
Interest
Ordinary Maintenance:
Expenses Outlays
Temporary Loans: Anticipation of Revenue
$77,872.97
General Loans:
Sewer Loan-1934
$187.50
Sewer Loan-1939
712.50
Water Meter Loan 2.2% ..
2,255.00
Municipal Garage # 1
8,100.00
Public Works Bldg. #2 ... Public Works Equipment ..
325.00
Veterans' Housing 1 1/2 % Funding Loan
19,600.00
Elementary School-1953
8,690.00
Stadium Loan
2,835.00
Veterans' Housing 13/4 %
306.25
Municipal Off-St. Parking
5,040.00
Municipal Relief-1958
1,375.00
St. Constr. Perm. Pave. Loan
3,900.00
Macadam Pave. & Sidewalk Loan
1,300.00
Municipal Garage #2
1,620.00
Real Estate Refunds
4,905.05
Incinerator-1959
34,720.00
Incinerator-1958
7,990.00
Sewer Loan-1937
302.50
Elementary School 'Loan
1955
14,940.00
$122,141.30
$200,014.27
Reduction of Funded Debt
Ordinary Maintenance: General Loans:
Sewers-1939
$3,000.00
School Loan-2 %
25,000.00
Municipal Off-St. Parking ..
30,000.00
Street Constr., Perm. Pave. Loan
20,000.00
Veterans' Housing 13/4 %
5,000.00
Public Works Bldg. #2- 1954
6,000.00
Sewers-1934
1,000.00
Macadam Pave. & Sidewalk Loan
20,000.00
Veterans' Housing 11/2 % 1947
30,000.00
Funding Loan
90,000.00
Municipal Garage #2
5,000.00
Water Meter Bonds
15,000.00
Sewer Loan-1937
2,000.00
Municipal Garage
# 1
1952
35,000.00
Carried forward $287,000.00
1,687.50
1,350.00
84
ANNUAL REPORTS
Brought forward
Stadium Loan-1953
10,000.00
Municipal Relief-1958 ..
125,000.00
Incinerator Bonds
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