Report of the city of Somerville 1960, Part 4

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


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1960 > Part 4


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


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20


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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