Thursday, February- -ggf - City of Somerville

71631
71^32
71633
7163^
71635
.Mondayj—De.c.emke.r_3.0.j-19ll6.
Ordered;
That the sum of seven hundred and twelve dollars
and fifty cents ($712.50) Is hereby appropriated and to be raised in the 19*17
tax levy, to the Electric Lines and Lights Department, Personal Service Ace
count, to cover increases to employees of the department from December 1, to
December 31> 19^6.
Read twice and adopted. • < <
Ordered:
That the following sums are hereby appropriated
and to be raised in the 19^7 levy, to the Engineers Department;
To City Engineer, Personal Services Account $110.59
To City Engineer, Sewers Maintenance, Labor Account
356*go
To City Engineer,_parks and Playgrounds, Maintenance,
Labor Account 673.35
The above sums to cover increases in Engineers Department from December 1 to
December 31* 19^6, as shown on list submitted by the City Engineer.
Read twice and adopted.
Ordered:
i
That the sum o^_one_hundred__a_nd eighty-eight dol-
lars and nineteen cents ($lgg.l9)._.i.8 hereby_approprlated and to be raised in
the 19^7 tax levy, to the City Clerk, personal service Account, to cover in-
creases to employees in the department from December 1, 19*4-6 to December 31>
19^6, as shown on the list submitted by the City Clerk.
Read twice and adopted.
Ordered;
to be raised in the 19**7 tax levy,
t
To Water Department, Labor Account
The following sums are hereby appropriated, and
To Water Department, personal Service Account 363.3^
The- above sums to cover employees increases in the Water Department for perioc
between December 1 and December I 3l> 19^6 as shown on list submitted by the
Water Commissioner.
Read twice and adopted.
Ordered:
That the sum of eighty-five dollars and twenty
cents ($J$5.20) Is hereby appropriated and to be raised in the 19^7 tax levy,
to Weights and Measures Department, personal Service Account, to cover in-
creases from December 1 to December 3l> 19^6 as shown on list submitted by th«
Sealer of Weights and Measures. • <
* Read twice and a.dopted.