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V O L U M E 5 9 - City of Somerville

V O L U M E 5 9 - City of Somerville

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LIBRARIES<br />

CENTRAL and BRANCH LIBRARIES, including the sum received from the<br />

County (or Dog Licenses ................................................................................................<br />

Personal Services ...................................... 77,246.67<br />

Ordinary Maintenance .............................. 19,856.00<br />

Equipment ....................................................<br />

RECREATION<br />

ENGINEERING DEPARTMENT, PARKS and PLAYGROUNDS MAINTENANCE<br />

Ordinary Maintenance .............................. 32,370.00<br />

Labor ............................................................. 69,624. 1 5<br />

Special Items ..............................................<br />

Equipment .................................................... 850.00<br />

ENGINEERING DEPARTMENT— George Frederick Conway Playground ..........<br />

Special Items .............................................. 3,000.00 '<br />

RECREATION COMMISSION— Playground Extension and Supervision ..............<br />

Personal Services .................................... .-. 42*991.00<br />

Ordinary Maintenance .............................. 4,500.00<br />

Equipment ....................................................<br />

Special Items .............................................. 480.00<br />

CELEBRATIONS and CONVENTIONS ..............................................................................<br />

Ordinary Maintenance .............................. 900.00<br />

UNCLASSIFIED<br />

PUBLIC BUILDINGS DEPARTMENT, Maintenance Municipal Buildings ........<br />

Personal Services ...................................... 45,849. 1 7<br />

Ordinary Maintenance .............................. 71 069.00<br />

Labor ............................................................. 15,500.00<br />

Special Items .............................................. 1 0,300.00<br />

FORECLOSED PROPERTY MAINTENANCE ................................................................<br />

Ordinary Maintenance .............................. 250.00<br />

MEMORIAL DAY .................................................................................................................... _<br />

Ordinary Maintenance .............................. 3,550.00<br />

QUARTERS VETERANS' ORGANIZATIONS .................................................................. ><br />

Ordinary Maintenance .............................. 4 330 00<br />

COMMEMORATING PERSONS WORLD WAR II ........................................................<br />

Special Items .............................................. 500.00<br />

WORKMEN'S COMPENSATION, Payrolls to be approved by the <strong>City</strong> Auditor....<br />

Ordinary Maintenance .............................. 15 185.00<br />

PENSIONS, Payrolls to be approved by the <strong>City</strong> Auditor ..........................................<br />

Ordinary Maintenance .............................. 208,528.22<br />

ANNUITIES ................................................................................................................................<br />

Ordinary Maintenance .............................. 20,667.65<br />

DAMAGE TO PERSONS AND PERSONAL PROPERTY, Payrolls to be approved<br />

by the <strong>City</strong> Auditor ..........................................................................................................<br />

Ordinary Maintenance .............................. 15,000.00<br />

RETIREMENT SYSTEM:<br />

PENSION ACCUMULATION FUND ..........................................................................<br />

Ordinary Maintenance .............................. 32,500.00<br />

EXPENSE FUND ..............................................................................................................<br />

Personal Services ...................................... 4,175.00<br />

Ordinary Maintenance .............................. 1,021.00<br />

Equipment .................................................... ..................<br />

MUNICIPAL INDEBTEDNESS<br />

INTEREST, on Funded Debt and Temporary Loans ....................................................<br />

Ordinary Maintenance .............................. 72,668.75<br />

REDUCTION OF FUNDED DEBT ......................................................................................<br />

Ordinary Maintenance .............................. 702,045.10<br />

WATER WORKS<br />

WATER MAINTENANCE and EXTENSION, including salary <strong>of</strong> Water Commissioner,<br />

?4,500 ................................................................................................................<br />

Personal Services ...................................... 33,483.34<br />

Ordinary Maintenance .............................. 31,700.00<br />

Labor ............................................................. 82,000.00<br />

Equipment .................................................... ..................<br />

TOTAL $7,498,050.03<br />

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