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

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(<br />

;<br />

I<br />

BUILDINGS AND GROUNDS<br />

Ordinary Maintenance<br />

Labor<br />

Special Items<br />

LIBRARIES<br />

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

County for Dog Licenses<br />

Personal Services<br />

Ordinary Maintenance<br />

Equipment<br />

RECREATION<br />

ENGINEERING DEPARTMENT, PARKS and PLAYGROUNDS MAINTENANCE<br />

Ordinary Maintenance<br />

Labor<br />

Special Items<br />

Equipment<br />

ENGINEERING DEPARTMENT—George Frederick Conway Playground<br />

Special Items<br />

RECREATION COMMISSION—Playground Extension and Supervision<br />

Personal Services<br />

Ordinary Maintenance ...<br />

Equipment '.<br />

Special Items<br />

CELEBRATIONS and CONVENTIONS<br />

Ordinary Maintenance<br />

" ~~ UNCLASSIFIED ~<br />

PUBLIC BUILDINGS DEPARTMENT, Maintenance Municipal Buildings<br />

Personal Services<br />

Ordinary Maintenance<br />

Labor<br />

Special Items<br />

FORECLOSED PROPERTY MAINTENANCE<br />

Ordinary Maintenance<br />

MEMORIAL DAY -<br />

Ordinary Maintenance<br />

QUARTERS VETERANS' ORGANIZATIONS<br />

' Ordinary Maintenance<br />

: COMMEMORATING PERSONS WORLD WAR II<br />

1 Special Items<br />

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

j Ordinary Maintenance<br />

I<br />

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

Ordinary Maintenance<br />

ANNUITIES<br />

Ordinary Maintenance<br />

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

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

Ordinary Maintenance<br />

RETIREMENT SYSTEM:<br />

PENSION ACCUMULATION FUND<br />

EXPENSE FUND<br />

Ordinary Maintenance<br />

Personal Services<br />

Ordinary Maintenance<br />

Equipment<br />

MUNICIPAL INDEBTEDNESS<br />

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

Ordinary Maintenance<br />

REDUCTION OF FUNDED DEBT<br />

Ordinary Maintenance<br />

WATER WORKS<br />

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

J4.500<br />

Personal Services<br />

Ordinary Maintenance<br />

Labor<br />

Equipment<br />

TOTAL<br />

-22-<br />

107,804.00<br />

82,936.33<br />

53,500.00<br />

86,1 17.01<br />

24,050.00<br />

350.00<br />

77,267.50<br />

85,060.98<br />

97,000.00<br />

3,550.00<br />

40,000.00<br />

58,790.19<br />

5,620.00<br />

50.00<br />

480.00<br />

_ 3,800.0p_<br />

$49,349.17<br />

106,569.00<br />

18,887.01<br />

21,300.00<br />

500.00<br />

5,000.00<br />

4,380.00<br />

500.00<br />

16,685.00<br />

208,528.22<br />

20,667.65<br />

27,500.00<br />

40,000.00<br />

6,292.67<br />

1,375.00<br />

600.00<br />

75,168.75<br />

702,045.10<br />

33,483.34<br />

38,595.00<br />

84,090.69<br />

12,697.00<br />

$9,360,926.94<br />

Respectfully submitted,<br />

G. EDWARD BRADLEY,<br />

Mayor<br />

66,304.00<br />

72,000.00<br />

77,246.67<br />

20,456.00<br />

52,682.50<br />

72,624.15<br />

850.00<br />

3,000.00<br />

53,200.00<br />

4,500.00<br />

480.00<br />

___ 1,400.00. _<br />

$47,349.17<br />

90,569.00<br />

16,000.00<br />

12,300.00<br />

500.00<br />

4,000.00<br />

4,380.00<br />

500.00<br />

16,685.00<br />

208,528.22<br />

20,667.65<br />

20,000.00<br />

35,000.00<br />

4,175.00<br />

1,021.00<br />

75,168.75<br />

702,045.10<br />

33,483.34<br />

34,000.00<br />

82,000.00<br />

$7,702,987.73

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