BOSTON 
PUBLIC 
LIBRARY 


Digitized  by  the  Internet  Archive 

in  2011  with  funding  from 

Boston  Public  Library 


http://www.archive.org/details/report01929bost 


[Document  4  —  1930.] 


REPORT 


OF  THE 


CITY    AUDITOE 

OF  THE 

RECEIPTS  AND  EXPENDITUKES 

OF  THE 

CITY  OF  BOSTON  AND  THE  COUNTY  OF  SUFFOLK 
COMMONWEALTH   OF  MASSACHUSETTS 

FOR  THE  FINANCIAL  YEAR 
1929 


JANUARY   1,  1929,   TO   DECEMBER  31,    1929 
(Both  Included) 


CITY  OF   BOSTON 
PRINTING   DEPARTMENT 
1930 
d 


*-. 


J 


&0 


0?;    , 


CITY  OF   BOSTON. 


Auditing  Department, 
City  Hall,  January  1,  1930. 

Hon.  James  M.  Curley, 

Mayor  of  the  City  of  Boston. 
Sir, —  In  compliance  with  the  provisions  of  chapter  3, 
section  24,   and  chapter  6,  section   8,   of  the  Revised 
Ordinances  of  1925,  the  undersigned  herewith  submits 
his  report  of  the  receipts  and  expenditures  of  the 

CITY  OF   BOSTON 

AND 

COUNTY   OF   SUFFOLK 

for  the  year  commencing  January  1,  1929,  and  ending 
December  31,  1929,  together  with  the  details  of  debt 
and  property. 

Respectfully  submitted, 

Rupert  S.  Carven, 
City  Auditor  and 
Auditor  of  the  County  of  Suffolk. 


The  balance  in  the  treasury  January  1,  1929,  was  $11,335,496  47 

The  receipts  during  the  year  have  been  as  follows : 
On  City  account  — 

From  City  Collector,  $76,830,398  69 

Sales  of  bonds,  7,944,000  00 

Temporary  loan  in  anticipation  of  taxes,       21,000,000  00 
Board  of  Commissioners  of  Sinking  Funds, 

for  redemption  and  cancellation  of  debt,      5,615,597  70 
Rapid  Transit  Interest  and  Sinking  Funds, 

for  payment  of  Serial  Debt,  6,000  00 

Premium  on  loans  negotiated,  11,097  51 

Accrued  interest  on  loans  negotiated,  29,848  85 

Carried  forward,  $111,436,942  75   $11,335,496  47 


4  AUDITOR  S   REPORT. 

Brought  forward,  $111,436,942  75  $11,335,496  47 

Interest  on  bank  deposit : 

General  account  $160,685  07 

Sundry  appropriations,  42,741  89 


Trust  Funds: 

Boston  Retirement  Board: 
Pension  Accu- 
mul  at  ion 
Fund,  pay- 
ments, $726,956  26 
R  e  t  i  r  e  m  ent 
Reserve 
Fund,  pay- 
ments, 67,993  42 


203,426  96 


$794,949  68 


Cemetery  Fund,  69,900  00 

Evergreen    Cemetery   Trust 

Fund,  4,500  00 

Fairview     Cemetery     Trust 

Fund,  .  3,300  00 

Dorchester     North     Burial 

Ground  Trust  Fund,  200  00 

Dorchester  South  Cemetery 

Trust  Fund,  100  00 

Mt.  Hope  Cemetery  Trust 

Fund,  11,800  00 

EUen  C.  Johnson  Bequest,  1,000  00 

Franklin  Fund,  Income,  220  21 

Franklin  Union,  Income,  86,818  02 

George  F.  Parkman  Fund: 

Principal,         $163,000  00 

Income,  217,216  26 

— -     380,216  26 

George  Robert  White  Fund: 

Income,  350,372  82 

Hospital  Funds : 

Principal,  $5,889  72 

Income,  80  00 


5,969  72 
Public  Library  Funds: 

Principal,  21,300  00 

School  Funds: 

Principal,  3,745  00 

Police  Charitable  Fund,  5,500  00 

Randidge  Trust  Fund,  4,000  00 

r      1,743,891  71 

Debt  drawn  for  during  year  and  unpaid 

as  of  December  31,  1929,  125,000  00 

Pay  roll  tailings,  13,181  22 

Interest  tailings,  19,426  14 

Premium  on  Temporary  Loan,  89  00 

On  account  of  the  County  of  Suffolk  : 

From  City  Collector,  $642,952  27 

Pay  roll  tailings,  1,318  97 

Sale  of  bonds,  225,000  00 

Premiums  on  loans  nego- 
tiated, 123  50 

Accrued  interest  on  loans 
negotiated,  819  24 


870,213  98 
114,412,171  76 


Carried  forward,  $125,747,668  23 


AUDITOR  S   REPORT.  5 

Brought  forward,  $125,747,668  23 

The  payments  have  been  as  follows : 

On  City  accounts  —  on  drafts,  $104,227,409  37 

Special  payments: 
To  Commonwealth: 

State  tax,  $2,205,495  00 

National  Bank  tax,  1,406  43 

Corporation  tax,  41,087  53 

Auditing  Municipal  accounts,  610  22 

Liquor  license  revenue,  588  25 

Charles  River  Basin  Assess- 
ments, 221,788  73 
Defence  of  Commonwealth,         21,059  96 
Fire  Prevention  Assessment,        13,840  39 
Metropolitan'  Park    Assess- 
ments,                                   1,110,027  88 
Metropolitan   Planning   As- 
sessment, 12,973  90 
Metropolitan  Sewer  Assess- 
ments,                                      433,399  57 
Metropolitan  Water  Assess- 
ment,                                    2,459,496  77 
Neponset     Bridge     Assess- 
ment,                                         14,847  31 
Neponset  River,  Protection 
of  Public  Health   Assess- 
ment, 3,376  17 
Northern      Traffic      Artery 

Assessment,  129,806  00 

Southern  Traffic  Artery  As- 
sessment, 33,867  49 
Southern     Traffic      Arterv, 

Betterments,  7,081  20 

Smoke    Abatement    Assess- 
ment, 5,794  52 
State  Highways  Assessment,  981  11 
Soldiers'  Exemption,  _                    5,016  52 
South     Bay     Investigation 

(Fort  Point  Channel),  2,357  69 

6,724,902  64 

Debt  drawn  for  prior  to  January  1,  1929,  46,650  00 

Board  of  Commissioners  of  Sinking  Funds : 

Revenue  collected,  571,890  08 

Investment  of  Trust  Funds,  416,552  70 

Pay  roll  tailings  on  City  account,  7,080  86 

Interest  tailings,  16,251  30 

Martha  Howard  Thurston  Carter  Fund: 
Principal,  $2,000  00 

Income,  101  79 

2,101  79 


$112,012,838  74 
On  County  account : 

Amounts  allowed  by  the  Auditor  of  the 
County : 
General  payments,  $3,808,129  43 

Pav  roll  tailings,  129  67 

Bail  refunded,  4,495  00 

Fines  refunded,  21  65 

Debt  drawn  for  prior  to 
January  1,  1929,  1,000  00 


Carried  forward,  $3,313,775  75  $112,012,838  74  $125,747,668  23 


AUDITOR  S   REPORT. 

Brought  forward,  $3,313,775  75  $112,012,838  74  $125,747,668  23 

To  Commonwealth: 
Investigation       Court- 
house,   Accommoda- 
tions, 4,987  40 

3,818,763  15 

115,831,601  89 


Balance  in  Treasury,  December  31,  1929,  $9,916,066  34 


The  balance  in  the  treasury  is  made  up  of  the  following  items: 
Balances  of  appropriations  carried  to  accounts  of  1930: 
Regular  department  appropriations : 

City,  $179,189  28 

County,  884  96 


$180,074  24 

Loan,  Revenue  and  Special  appropriations: 

City,                                     $7,252,362  64 

County,                                     168,693  62 

7,421,056  26 

Trust  Funds,  Income,  etc., 

98,736  79 

Excess  of  actual  over  estimated  income, 

884,635  88 

School  Committee: 

Excess  of  revenue  over  estimate  (chap- 

ter 400,  Acts  1898), 

346,686  06 

$8,931,189  23 

Pay  roll  tailings : 

On  City  account, 

$59,274  49 

County  account, 

22,694  08 

81,968  57 

Duplicates  and  overpayments, 

161,124  86 

Cash  belonging  to  the  Board  of  Commissioners  of  Sinking 

Funds, 

48,757  85 

Protested  assessments : 

Street  construction, 

$21,577  13 

Cambridge  street  and  Court  street, 

8,560  17 

Dock  square  and  Faneuil  Hall  square, 

45,359  47 

Kneeland  street, 

4,806  34 

Northern  avenue  and  Sleeper  street, 

1,925  00 

Pleasant  street, 

3,522  02 

Stuart  street, 

257,890  49 

Separate  systems  of  drainage, 

57  70 

Sewerage  works, 

1,480  58 

Tremont  street, 

5,562  95 

350,741  85 

Debt  drawn  for  and  unpaid  as  of  December  31,  1929: 

City, 

131,000  00 

Cash  belonging  to  trust  funds: 

George  F.  Parkman, 

$3,051  57 

Cemetery, 

13,229  81 

Mt.  Hope  Cemetery, 

6,793  28 

Fairview  Cemetery, 

1,739  39 

Evergreen  Cemetery, 

670  54 

Dorchester  North  Burial  Ground, 

261  50 

Dorchester  South  Cemetery, 

22  50 

Bunker  Hill  Cemetery, 

40  00 

Public  Library, 

343  42 

Daniel  Preston  Lot, 

381  15 

Carried  forward,  $26,533  16     $9,704,782  36 


auditor's  report.                             7 

Brought  forward,  $26,533  16    $9,704,782  36 

Gibson  School,  43 

Hospital,  3,025  10 

George  Robert  White,  514  04 


30,072  73 


Old  claims : 

City,  $6,536  32 

County,  2,263  77 


8,800  09 

Residue  from  tax  sales,  etc.,  8,817  07 

Sidewalk  assessments,  repayment  of,  tailing  account,  5,105  92 

Bay  State  Gas  Company,  guarantee  fund,  1,328  00 
Unclaimed  money: 

City,  $2,984  50 

County,  17,076  56 

20,061  06 

Interest  tailings,  4,170  14 

Franklin  Park  Betterments,  repayment  of,  238  22 

Tax  titles,  158  02 

Sales  of  city  property,  etc.,  13,638  34 

Sales  of  city  property,  etc.,  School  Department,  112,012  79 

Cambridge  street  and  Court  street,  1,855  00 

Dock  square  and  Faneuil  Hall  square,  420  00 

Kneeland  street,  290  00 

West  Roxbury  Parkway,  1,109  86 

Civilian  War  poll  tax  refund,  3,206  74 


),916,066  34 


Amount  drawn  for  during  the  year  to  pay  debt  and 
charged  to  Sinking  Funds,  taxes  and  revenue: 

City  Debt: 

Bearing  3|  per  cent  interest,  $5,269,550  00 

Bearing  3|  per  cent  interest,  178,000  00 

Bearing  4  per  cent  interest,  2,665,500  00 

Bearing  4i  per  cent  interest,  656,000  00 

Bearing  4|  per  cent  interest,  238,000  00 

Bearing  5  per  cent  interest,  297,500  00 

Water  Debt: 

Bearing  3?  per  cent  interest,  14,000  00 

Bearing  4  per  cent  interest,  200,000  00 

County  Debt: 

Bearing  3  per  cent  interest,  17,000  00 

Bearing  3|  per  cent  interest,  23,000  01 

Bearing  3f  per  cent  interest,  5,000  00 

Bearing  4  per  cent  interest,  9,500  00 

Bearing  4J  per  cent  interest,  10,000  00 

Bearing  5  per  cent  interest,  7,000  00 

Boston  Tunnel  and  Subway  Debt: 

Bearing  3|  per  cent  interest,  6,000  00 

Hyde  Park  Debt: 

Bearing  4  per  cent  interest,  4,000  00 

Water  Debt,  bearing  4  per  cent  interest,  16,000  00 


$9,616,050  01 


8  auditor's  report. 

The  following  shows  the  amount,  rate  of  interest  and 
term  of  the  debt  issued  during  the  year : 

Sinking  Fund  Debt : 

20  to  50  years  at  41  per  cent,  $50,000  00 

45  years  at  41  per  cent,  952,000  00 

Serial  Debt : 

1  to  20  years  at  41  per  cent,  6,867,000  00 

1  to  20  years  at  4  per  cent,  300,000  00 


$8,169,000  00 


Of  the  total  amount  of  debt  issued,  $8,169,000,  the 
sum  of  11,505,000  was  taken  at  par  by  the  various  trust 
funds  held  by  the  city,  the  balance  being  sold  as  follows  : 


),000,  41  per  cent,  sinking  fund,  at  100.01. 
1,015,000,  41  per  cent,  serial,  at  100.01. 

340,000,  4  per  cent,  serial,  at  100.01. 
4,359,000,  41  per  cent,  serial,  at  100.239. 

250,000,  41  per  cent,  sinking  fund,  at  100.239. 


RIGHT  TO   BORROW  IN   1930. 


City  of  Boston, 
Board  op  Commissioners  of  Sinking  Funds, 

City  Hall,  January  13,  1930. 

To  the  Members  of  the  City  Council: 

Gentlemen, —  In  accordance  with  the  provisions  of  chapter  93,  Acts 
of  1891,  it  is  estimated  that  the  amount  which  the  city  will  be  able  to 
borrow  during  the  present  municipal  year  within  the  debt  limit  established 
by  law  is  $5,738,545.04,  as  per  schedule  annexed. 

Respectfully, 

Eliot  Wadsworth, 
Guy  W.  Cox, 
Frederic  J.  Crosby, 
Ralph  Hornblower, 
Abraham  E.  Pinanski, 
Walter  E.  Wragg, 
Board  of  Commissioners  of  Sinking  Funds. 

Rupert  S.  Carven,  City  Auditor. 

Frank  L.  Brier,  City  Treasurer. 

(A  similar  communication  was  sent  to  his  Honor  the  Mayor.) 


DEBT   INCURRING   POWER  IN   1930. 

Total  debt  incurring  power  within  the  debt  limit  (2A  per  cent  of 
$1,948,713,046,  the  average  assessed  valuation  for  three  years,  less 
abatements),  $48,717,826  15 

Less  by  chapter  267,  Special  Acts  of  1916,  500,000  00 

Carried  forward,  $48,217,S26   15 


auditor's  report.  9 

Brought  forward,  $48,217,826  15 

Debts  incurred. : 

Total  funded  debt,  city  and  county,  $144,964,650  96 

Funded  debt  outside  the  debt  limit  (debt  exempted  from 
the  operation  of  the  law  limiting  municipal  indebted- 
City  debt,  $35,218,850  00 
Water  debt,  768,000  00 
County  debt,  1,079,999  96 
Rapid  Transit  debt,                                        53,440,700  00 

90,507,549  96 


Funded  debt  within  the  debt  limit,  $54,457,101  00 

Offsets  to  funded  debt: 

Sinking  funds,  $39,309,765  89 

Less  sinking  funds  for  debt  outside  the 

debt  limit: 
City,  $17,595,246  30 

County,  633,987  03 

Rapid  Transit,  10,5S0,503  48 

28,809,736  81 


$10,500,029  08 
Premiums  on  loans  inside  limit,  8,798  81 


Offsets  to  funded  debt  within  the  debt  limit,  10,508,827  89 


Net  indebtedness  within  the  debt  limit,  December  31,  1929,  $43,948,273  11 
Loans  authorized  but  not  issued  (within  the  debt  limit),  2,460,000  00 

Used  debt  incurring  power  within  the  debt  limit,  46,408,273  11 

Unused  debt  incurring  power  within  the  debt  limit,  $1,809,553  04 
Estimated  increase  during  the  year  by: 

Interest  on  sinking  fund  investments,  $408,695  00 
Appropriation  for  sinking  funds  for  debt  within  the 

debt  limit,  152,297  00 

Serial  bonds  redeemable  from  taxes,  3,368,000  00 

— ■ —      3,928,992  00 


Estimated  amount  of  indebtedness  that  may  legally  be  incurred  within 

the  debt  limit  during  the  municipal  year,  $5,738,545  04 


THE   DEBT   OF   THE   CITY  AND   COUNTY. 


The  amount  of  the  funded  debt  of  the  City  and  County 

January  1,  1929,  was  *$146,411,700  97 

Add  amount  of  bonds  issued  on  account 

of  City  during  the  year  1929: 
City  Debt,  $6,992,000  00 

County  Debt,  225,000  00 

Rapid  Transit  Debt,  952,000  00 

8,169,000  00 

$154,580,700  97 
Deduct  funded  debt  paid  in  1929: 

City  Debt,  $9,304,550  00 

County  Debt,  71,500  01 

Hyde  Park  Town  Debt,  4,000  00 

Hyde  Park  Water  Debt,  16,000  00 

Water  Debt,  214,000  00 

Rapid  Transit  Debt,  6,000  00 

9,616,050  01 

Gross  funded  debt,  December  31,  1929,  *  $144,964,650  96 

Carried  forward,  $144,964,650  96 

*  Includes  S179.999.96  issued  by  the  Commonwealth  under  chapter  534  of  the  Acts  of 
1906. 


10 


AUDITOR  S   REPORT. 


Brought  forward, 


$144,964,650  96 


The  Means  on  Hand  for  Paying  the  Debt. 

Sinking  funds  in  charge  of  the  Board  of 
Commissioners  of  Sinking  Funds, 

Betterments,  etc.,  payments  on  which 
are  made  to  the  Board  of  Commis- 
sioners of  Sinking  Funds, 

Premiums  on  loans, 

Betterments    and    interest    collected 

during  December,  1929,  47,908  99 


),309,765  89 


3,419,637  76 
10,553  51 


Total  redemption  means,  December  31,  1929, 
Net  funded  debt,  December  31,  1929, 


42,787,866  15 
$102,176,784  81 


CITY   AND    COUNTY   FUNDED    DEBT. 


City  debt    . 
County  debt 
Water  debt 


Rapid  Transit  debt 


Gross  Debt.  Sinking  Funds,  etc.  Net  Debt. 

$88,884,951  00  $31,573,252  14  $57,311,698  86 

*  1,870,999  96             634,110  53  1,236,889  43 

768,000  00                            —  768,000  00 


$91,523,950  96      $32,207,362  67      $59,316,588  29 
53,440,700  00         10,580,503  48        42,860,196  52 


$144,964,650  96      $42,787,866  15     $102,176,784  81 


*  Includes  $179,999.96  issued  by  the  Commonwealth  under  chapter  534  of  the  Acts  of  19Q6. 


GROSS  FUNDED   DEBT. 


City  Debt. 

County  Debt. 

Water  Debt. 

Rapid 
Transit  Debt. 

Total. 

$91,201,501  00 
88,884,951  00 

$1,717,499  97 
1,870,999  96 

$998,000  00 
768,000  00 

$52,494,700  00 
53,440,700  00 

$146,411,700 
144,964,650 

December  31,  1929 

$2,316,550  00 

*$153,499  99 

$230,000  00 

*$946,000  00 

$1,447,050 

*  Increase. 


AUDITOR  S    REPORT. 


11 


NET  FUNDED    DEBT. 


City  Debt. 

County  Debt. 

Water  Debt. 

Rapid 
Transit  Debt. 

Total. 

ary  1,  1929 

$55,855,812  58 
57,311,698  86 

SI, 109,839  77 
1,236,889  43 

$998,000  00 
768,000  00 

$42,456,467  48 
42,860,196  52 

$100,420,119  83 

mber31,  1929 

102,176,784  81 

Increase 

§1,455,886  28 

$127,049  66 

*  $230,000  00 

$403,729  04 

$1,756,664  98 

*  Decrease. 


The  following  table  shows  the  valuation,  average 
valuation  less  abatements,  appropriation  orders,  tax 
warrant  and  rate  of  taxation  since  1914. 


Year. 

Valuations 
April  1 . 

Average  Valuation 

for  3  years,  less 

abatements  to 

Dec.  31    of 

Appropriation 
Orders. 

Tax 

Warrant. 

Tax 
Rate. 

previous  year. 

1914 

$1,541,222,300 

$1,477,087,258  00 

$27,727,040  89 

$27,521,772  64 

$17  50 

1915 

1,566,397,300 

1,510,758,818  00 

28,402,435 

9!8 

28,728,229  69 

18  00 

1916 

1,608,707,979 

1,538,020,714  00 

26,672,490  06 

29,224,719  48 

17  80 

1917 

1,467,166,143 

1,568,290,365  00 

31,197,173 

15 

26,411,136  37 

17  70 

1918 

1,498,131,804 

1,541,597,610  00 

35,474,597 

25 

32,246,712  90 

21  20 

1919 

1,528,153,778 

1,518,938,942  00 

36,363,599 

56 

36,559,115  35 

23  60 

1920 

1,572,458,780 

1,490,343,142  00 

44,571,978 

50 

38,979,003  54 

24  10 

1921 

1,595,736,943 
1,677,861,774 

1,526,365,955  00 
1,557,388,410  00 

46,501,910 
47,935,432 

74 
14 

40,424,784  26 
42,200,307  45 

24  70 

1922 

24  70 

1923 

1,714,104,300 

1,606,575,807  00 

48,015,899 

67 

43,565,464  48 

24  70 

1924 

1,808,705,398 

1,651,200,431  88 

52,117,948 

91 

45,090,875  52 

24  70 

1925 

1,862,842,700 

1,720,250,701  60 

54,768,613 

32 

50,292,673  19 

26  70 

1926 

1,898,054,900 

1,780,945,466  16 

65,007,995 

58 

60,922,148  04 

31  80 

1927 

1,929,621,700 

1,841,057,566  16 

63,197,901 

22 

58,563,263  56 

30  00 

1928 

1,950,186,600 

1,882,009,566  67 

64,691,833 

07 

56,682,696  70 

28  80 

1929 

1,943,775,400 

1,909,255,300  00 

66,961,759 

84 

56,804,927  82 

28  00 

1930 

1,948,713,046  00 

12 


AUDITOR  S   REPORT. 


CITY  OF  BOSTO 


Object  of  Appropriations. 


Balances 
from 
1928. 


Revenue 
received  dur- 
ing 1929. 


Loans  Issued 
in  1929. 


Art  Department 

Personal  service 

Service  other  than  personal. 

Supplies 

Assessing  Department 

Personal  service 

Service  other  than  personal.. 

Equipment 

Supplies 

Special  items 

Auditing  Department 

Personal  service 

Service  other  than  personal.. 

Supplies 

Boston  Retirement  Board 

Personal  service 

Service  other  than  personal. 

Equipment , 

Supplies 

Boston  Traffic  Commission. .  . 

Personal  service 

Service  other  than  personal. 

Equipment 

Supplies 

Materials 

Budget  Department 

Personal  service 

Service  other  than  personal. 

Equipment 

Supplies 


$20,000  00 


20,000  00 


Carried  forward . 


$20,000  00 


auditor's  report. 


CGULAR  APPROPRIATIONS. 


Transfers 
to. 

Transfers 
from. 

Total 
Credits. 

Expenditures 
for  1929. 

Balances 

Remaining  in 

Treasury. 

Balances 
to  1930. 

$1,215  00 

500  00 

700  00 

15  00 

334,089  33 

277,890  25 

23,196  79 

4,000  59 

18,326  70 

10,675  00 

80,309  87 

72,374  87 

6,335  00 

1,600  00 

28,677  26 

17,502  86 

9,673  95 

598  66 

901  79 

113,257  86 

59,730  45 

14,584  55 

24,600  00 

3,587  95 

10,754  91 

12,227  66 

11,716  66 

161  00 

50  00 

300  00 

$994  00 

500  00 

492  00 

2  00 

334,019  91 

277,820  83 

23,196  79 

4,000  59 

18,326  70 

10,675  00 

79,051   16 

72,183  35 

5.433  16 

1.434  65 
28,231  39 
17,495  18 

9,235  76 

598  66 

901  79 

106,724  26 

57,771  77 

13,450  46 

21,426  36 

3,471  58 

10,604  09 

11,013  89 

10,568  05 

158  55 

50  00 

237  29 

$221  00 

208  00 
13  00 
69  42 
69  42 

1,258  71 
191  52 

901  84 
165  35 
445  87 
7  68 
438  19 

6,533  60 

1,958  68 

1,134  09 

3,173  64 

116  37 

150  82 

1,213  77 

1,148  61 

2  45 

62  71 

$7,847  84 

S1.903  08 

117  00 

11,620  21 
549  41 
223  30 
325  00 

2,850  00 

235  60 

396  05 
26  34 
89  44 

276  23 
113,257  86 

63,405  45 

17,272  50 

27,100  00 

3,587  95 

3,675  00 
2,687  95 
2,500  00 

10,754  91 

100  00 

100  00 

$113,257  86 

$7,847  84 

$569,776  98 

$560,034  61 

$9,742  37 

14 


auditor's  report. 


Object  op  Appropriations. 


Balances 
from 
1928. 


Revenue 
received  dur- 
ing 1929. 


Loans  Issued 
in  1929. 


Brought  forward 

Building  Department: 

Department  expenses 

Personal  service 

Service  other  than  personal. 

Equipment 

Supplies 

Materials 

Special  items 

Board  of  Appeal 

Personal  service 

Service  other  than  personal. 

Equipment 

Supplies 

Board  of  Examiners 

Personal  service 

Service  other  than  personal. 

Supplies 

City  Clerk  Department 

Personal  service 

Service  other  than  personal.  .  . 

Equipment 

Supplies 

Special  items 

City  Council 

Personal  service 

Service  other  than  personal.  .  . 

Equipment 

Supplies 

Miscellaneous 

City  Council  Proceedings 

Service  other  than  personal . . 
City  Debt  Requirements: 

Sinking  Funds 

Interest 


$20,000  00 


10,671   IS 


$42,207  35 


Carried  forward . 


$30,671   18 


$42,207  35 


AUDITOR  S    REPORT. 
jlar  Appropriations. —  Continued. 


15 


ransfers 
to. 

Transfers 
from. 

Total 
Credits. 

Expenditures 
for  1929. 

Balances 

Remaining  in 

Treasury. 

Balance 
to  1930. 

51 13,257  86 

$7,847  84 

$569,776  98 

267,408  38 

245,918  75 

14,095  00 

2,009  63 

4,185  00 

50  00 

1,150  00 

10,629  33 

9,827  33 

377  00 

300  00 

125  00 

5,313  33 

5,098  33 

11  35 

203  65 

48,022  36 

44,752  73 

549  85 

302  83 

1,816  95 

600  00 

69,766  19 

56,423  72 

3,913  89 

288  65 

2,610  00 

6,529  93 

12,868  40 

12,868  40 

240,967  00 
3,813,429  87 

$560,034  61 

265,635  52 

245,898  28 

12,625  75 

1,937  56 

3,988  08 

35  85 

1,150  00 

10,627  54 

9,827  33 

376  74 

300  00 

123  47 

5,311  83 

5,098  33 

11  35 

202  15 

48,022  36 

44,752  73 

549  85 

302  83 

1,816  95 

600  00 

69,688  49 

56,416  08 

3,893  35 

288  65 

2,578  75 

6,511  66 

12,868  40 

12,868  40 

240,967  00 
3,788,063  03 

$9,742  37 

1,772  86 

20  47 

1,469  25 

72  07 

196  92 

14  15 

1  79 

26 

1  53 
1  50 

1  50 

77  70 

7  64 

20  54 

31  25 

18  27 

180  00 

2,725  00 

140  00 

125  00 

2,480  00 

30  00 

500  00 

140  00 

20  00 

129  00 

129  00 

3  65 

3  65 

3,890  86 

3,195  14 

615  50 

47  17 

33  05 

1,316  19 

1,323  72 

211   11 

63  65 

410  00 

270  07 

618  40 

618  40 

64,238  93 

$25,366  84 

5115,192  45 

$75,977  63 

1 

$5,038,181  84 

$5,001,218  78 

$11,596  22 

$25,366  84 

16 


AUDITOR  S   REPORT. 


Object  or  Appropriations. 


Balances, 
from 
1928. 


Revenue 
received  dur- 
ing 1929. 


Loans  Issued 
in  1929. 


Brought  forward 

City  Documents 

Service  other  than  personal. 
City  Planning  Board 

Personal  service 

Service  other  than  personal. 

Equipment 


Supplies. 


Miscellaneous 

Collecting  Department: 

Department  expenses 

Personal  service 

Service  other  than  personal. 

Equipment 

Supplies 

Water  Division 

Personal  service 

Service  other  than  personal. 

Equipment 

Supplies 

Special  items , 

Election  Department 

Personal  service 

Service  other  than  personal. . . 

Equipment 

Supplies 

Materials 

Finance  Commission 

Personal  service 

Service  other  than  personal. . . . 

Equipment 

Supplies 

Miscellaneous 

Fire  Department: 

Department  expenses 

Personal  service 


$30,671   18 


$42,207  35 


*59,774  42 

48,250  42 

624  00 

400  00 

9,600  00 

900  00 


Carried  forward $30,671    18       $101,981  77 


*  Appropriated  from  Water  Revenue. 


AUDITOR  S   REPORT. 


17 


ijular  Appropriations. —  Continued. 


Transfers 
to. 

Transfers 
from. 

Total 
Credits. 

Expenditures 
for  1929. 

Balance 

Remaining  in 

Treasury. 

Balances 
to  1930. 

$115,192  45 

$75,977  63 

$5,038,181  84 

$5,001,218  78 

$11,596  22 

$25,366  84 

1,890  01 

43,890  01 

43,890  01 

1,S90  01 

43,890  01 

43,890  01 

2,902  53 

33,104  30 

33,104  30 

687  17 

49  87 

5  75 

38  19 

15,489  60 

1,075  13 

394  25 

461  81 

15,683  51 

186,183  03 

15,489  60 

1,075  13 

394  25 

461  81 

15,683  51 

186,183  03 

3,683  51 
9,548  31 

1,400  94 

139,533  16 

139,533  16 

8,961  05 

406  45 

24,394  60 

24,394  60 

427  93 
341  75 

234  57 
22,020  70 

234  57 
22,020  70 

362  45 

1,444  72 

1,132  65 

139  13 

66  80 

106  14 

58,329  70 

47,117  77 

484  87 

333  20 

9,493  86 

900  00 

211,544  83 

58,329  70 

47,117  77 

484  87 

333  20 

9,493  86 

900  00 

211,544  83 

2,670  63 

4,082  03 

2,670  63 

6,000  63 

154,696  23 

154,696  23 

2,288  01 

384  71 

50,782  30 

50,782  30 

82  61 

52  50 

256  11 

256  11 

173  03 

198  72 

4,994  31 

4,994  31 

10  88 

815  88 
50,000  00 

815  88 
49,907  28 

92  72 

29,938  32 
7,832  87 

29,933  11 
7,779  02 

5  21 
53  85 

456  19 

128  32 

65  29 

23  52 

291  77 

258  11 

33  66 

69  26 

37  80 

746  26 
11,190  78 

746  26 
11,190  78 

476  70 

37,357  59 

4,568,253  91 

4,552,265  18 

15,988  73 

11,800  00 

3,564,011  50 

3,548,022  77 

15,988  73 

$132,203  93 

$118,861  97 

$10,189,487  62 

$10,136,443  11 

$27,677  67 

$25,366  84 

18 


auditor's  report. 


Object  of  Appropriations. 


Balances 
from 
1928. 


Revenue 
received  dur- 
ing 1929. 


Loans  Issued 
in  1929. 


Brought  forward 

Fire  Department : 

Department  expenses: 

Service  other  than  personal. 

Equipment 

Supplies 

Materials , 

Special  items 

Wire  Division 

Personal  service 

Service  other  than  personal. 

Equipment 

Supplies 

Materials 

Special  items 

Health  Department 

Personal  service 

Service  other  than  personal.  .  . 

Equipment 

Supplies 

Materials 

Special  items 

Miscellaneous 

Hospital  Department: 
Department  expenses 

Personal  service 

Service  other  than  personal. . 

Equipment 

Supplies 

Materials 

Special  items 

Miscellaneous 

Sanatorium  Division 

Personal  service 

Service  other  than  personal. 

Equipment 


$30,671   18       $101,981  77 


2,506  50 

200  00 


2,306  50 


Carried  forward . 


$30,671   18 


$104,488  27 


AUDITOR  S    REPORT. 
Cular  Appropriations. —  Continued. 


Transfers 
from. 


Total 
Credits. 


Expenditures 
for  1929. 


Balances 

Remaining  in 

Treasury. 


5,000  00 


2,050  00 

700  00 

11,800  00 


4  00 


58  68 


20,756  75 


51,700  83 


15,625  50 

7,632  75 

115,149  65 

3,170  43 


616  15 
100  00 


$118,861  97 


15,677  76 

15,174  80 

10,256  07 

3,893  94 

105  02 


11  55 


51  13 
2,210  35 

9,089  34 

25 

2,057  95 

8,268  57 

379  33 


3,171  66 


46,809  24 
4,528  81 

20,451  98 

5,233  68 

2,152  29 

354  03 

10,347  47 

21,078  77 
6,547  05 
8,896  51 
2,424  52 


$10,189,487  62 


149,022  24 

327,925  20 

134,593  93 

65,806  06 

326,894  98 

109,791  32 

98,613  72 

5,164  00 

2,826  05 

2,468  68 

170  00 

548  87 

1,009,110  07 

661,883  75 

282,221  50 

7,804  05 

39,368  43 

220  67 

6,283  33 

11,328  34 

2,612,369  44 

1,338,195  87 

135,556  69 

130,577  77 

937,522  47 

32,718  14 

10,645  97 

27,152  53 

401,874  65 

193,459  12 

25,424  64 

10,950  48 


$10,136,443  11 


149,022  24 

327,925  20 

134,593  93 

65,806  06 

326,894  98 

108,097  42 

97,609  61 

5,016  13 

2,731  80 

2,462  17 

169  38 

108  33 

1,009,110  07 

661,883  75 

282,221  50 

7,804  05 

39,368  43 

220  67 

6,283  33 

11,328  34 

2,612,369  44 

1,338,195  87 

135,556  69 

130,577  77 

937,522  47 

32,718  14 

10,645  97 

27,152  53 

401,874  65 

193,459  12 

25,424  64 

10,950  48 


$27,677  67 


1,693  90 

1,004  11 

147  87 

94  25 

6  51 

62 

440  54 


$142,151  09 


$14,322,633  10 


$14,267,894  69 


$29,371  57 


20 


auditor's  report. 


Object  op  Appropriations. 


Balances 
from 
1928. 


Revenue 
received  dur- 
ing 1929. 


Loans  Issued 
in  1929. 


Brought  forward 

Hospital  Department: 
Sanatorium  Division: 

Supplies 

Materials 

Special  items 

Miscellaneous 

Institutions  Department: 

Central  Office 

Personal  service 

Service  other  than  personal. .  . 

Equipment 

Supplies 

Miscellaneous 

Child  Welfare  Division 

Personal  service 

Service  other  than  personal.  . . 

Equipment 

Supplies 

Special  items 

Miscellaneous 

Rainsford  Island,  Care  of 

Infirmary  Division: 

Long  Island  Hospital 

Personal  service 

Service  other  than  personal. 

Equipment 

Supplies 

Materials 

Special  items 


$30,671   18 


$104,488  27 


74  75 


74  75 


Steamer  "George  A.  Hibbard"  and  Launch 
"James  J.  Minot" 


Personal  service 

Service  other  than  personal. 

Equipment 

Supplies 

Materials 


Carried  forward. 


$30,671   18 


$104,563  02 


AUDITOR  S    REPORT. 
s"ular  Appropriations. —  Continued. 


Transfers 
to. 

Transfers 
from. 

Total 
Credits. 

Expenditures 
for  1929. 

Balances 

Remaining  in 

Trasury. 

Balances 
to  1930. 

$183,904  76 

$142,151  09 

$14,322,633  10 

$14,267,894  69 

$29,371  57 

$25,366  84 

7,300  00 

8,271   78 

160,828  22 

160,828  22 

1,702  57 

2,847  43 

2,847  43 

1,002  49 

8,364  76 

8,364  76 

250  00 
1,403  13 

51,937  15 

51,787  39 

149  76 

200  00 

194  88 

52  76 

44,795  40 

44,645  64 

149  76 

1,202  90 

4,954  10 

4,954  10 

226  58 
59  07 

303  42 
1,540  93 

303  42 
1,540  93 

200  00 

56  70 

343  30 

343  30 

3,627  76 

232,597  22 

232,597  22 

824  36 

29,905  35 

29,905  35 

3,102  80 

156,962  80 

156,962  80 

1,612  00 

408  83 

40,203  17 

40,203  17 

476  13 

267  85 

3,313  28 
2,200  00 

3,313  28 
2,200  00 

62  13 
353  56 

12  62 
4,446  44 

12  62 
4,126  49 

319  95 

3,000  00 

14,389  86 

659,070  92 

265,143  22 

651,423  04 

257,495  34 

7,647  88 
7,647  88 

8,607  56 

4,107  56 

1,830  25 

48,577  31 

48,577  31 

1,125  00 

3,809  07 

51,675  93 

51,675  93 

1,400  00 

5,676  52 

270,523  48 

270,523  48 

3,300  00 

3,292  53 

22,257  47 

22,257  47 

1,106  49 

893  51 

893  51 

1,000  00 

41,717  64 

40,384  40 

1,333  24 

1,675  49 

21,807  15 

20,706  48 

1,100  67 

3,275  49 

12,560  49 

12,508  90 

51  59 

25  00 

675  00 
5,675  00 

658  02 
5,527  22 

16  98 

147  78 

625  00 

1,000  00 

983  78 

16  22 

$191,732  52 

$158,297  64 

$15,312,402  47 

$15,248,213  23 

$38,822  40 

$25,366  84 

22 

auditor's  report. 

City  of  Bost' 

Object  of  Appropriations. 

Balances 
from 
1928. 

Revenue 
Received  dur- 
ing 1929. 

Loans  Issued 
in  1929. 

Appropriatic 
1929. 

$30,671  18 

$104,563  02 

$15,143,733 
96,321  : 

90,648  : 

3,200  i 

925  i 

1,548  I 

1,171,544  i 

785,000  i 

160,075  i 

160,800  1 

36,305  • 

28,500  ' 

864  i 

33,908 

26,600 

5,785    ■ 

70 
1,453 
17,245 
15,165 
1,645 
40 
360     • 
35    •• 
86,533 
64,758    - 
4,975  '•• 
1,000 
3,800  1 
12,000  j 
65,000  i 

1,693,980  ! 

1,211,340  1 

221,840  ( 

47,900  ( 

Service  other  than  personal 

Library  Department 

Service  other  than  personal 

Market  Department 

Service  other  than  personal 

Service  other  than  personal 

2,515  50 

200  00 

200  00 

Park  Department: 

Department  expenses 

Service  other  than  personal 



$30,671   18 

$107,278  52 

SI  8,308,266     i 

AUDITOR  S    REPORTS 


ular  Appropriations. —  Continued. 


Transfers 
to. 

Transfers 
from. 

Total 
Credits. 

Expenditures 
for  1929. 

Balances 
Remaining 
in  Treasury. 

Balances  to 
1930. 

$191,732  52 

$158,297  64 

$15,312,402  47 

$15,248,213  23 

$38,822  40 

$25,366  84 

711  45 

97,032  73 

97,032  73 

2,316  12 

1,300  00 

91,664  40 

91,664  40 

1,300  00 

1,322  52 

3,177  48 

3,177  48 

101  07 
181  08 

823  93 
1,366  92 

823  93 
1,366  92 

39,149  17 

1,132,394  83 

1,132,394  83 

14,632  74 

770,367  26 

770,367  26 

18,777  50 

141,297  50 

141,297  50 

5,462  83 

155,337  17 

155,337  17 

791  58 

35,513  42 

35,513  42 

1,143  91 

627  93 

29,015  98 

29,015  98 

50 

863  50 
33,908  00 

863  50 
33,376  43 

531  57 

26,600  00 

26,289  16 

310  84 

5,785  00 

5,625  96 

159  04 

70  00 
1,453  00 

51  30 
1,410  01 

18  70 
42  99 

17,245  63 

16,388  68 

856  95 

30  00 

15,135  63 

14,532  64 

602  99 

30  00 

1,675  00 

1,513  90 

161  10 

40  00 

360  00 

35  00 

86,412  31 

61,684  45 

32  78 

276  86 

32  50 

83,494  08 

7  22 
83  14 

2  50 
2,918  23 
2,314  79 

121  47 

3,074  33 

59,369  66 

1,056  83 

3,918  17 

3,341  28 

576  89 

300  00 

700  00 
4,675  12 

673  45 
4,675  12 

26  55 

875  12 

3,434  57 

15,434  57 

15,434  57 

1,621  47 

69,136  97 

69,136  97 

22,000  00 

5,574  92 

1,710,605  65 

1,707,174  44 

3,431  21 

4,767  62 

11,221  50 

1,205,086  69 

1,201,655  48 

3,431  21 

38,497  17 

6,503  40 

253,833  77 

253,833  77 

1,640  82 

4,319  01 

45,221  81 

45,221  81 

$216,065  44 

$203,143  20 

$18,459,138  59 

$18,387,211  39 

$46,560  36 

$25,366  84 

24 

auditor's  REPORT. 

City  of  Bosttg 

Object  of  Appropriations. 

Balances 
from 
192S. 

Revenue 
received  dur- 
ing 1929. 

Loans  Issued 
in  1929. 

Appropriatic 
1929. 

$30,671   18 

$107,278  52 

$18,308,266 

121,900  I 

53,200  1 

6,300  ( 

31,500  1 

173,615  1 

132,353  1 

26,660  1 

3,776  i 

7,960  1 

2,765  ( 

100  1 

5,922,742 

5,059,562  ■ 

208,980  i 

221,100  i 

112,100  I 

321,000  I 

610,743  ! 

288,866  : 

214,260  ( 

27,860  ( 

53,105  ( 

2,300  ( 

24,352  ( 

2,368,259  ( 

100,854  i 
7,715  C 
1,291  S 
6,648  C 
2,251,750  0 
12,350  C 
5,000  C 

Park  Department: 
Department  expenses : 

120  00 

120  00 

Public  Welfare  Department: 

$30,671   18 

$107,398  52 

$27,395,976  8 

AUDITOR  S    REPORT. 
Cular  Appropriations. —  Continued. 


25 


Transfers 
to. 

Transfers 
from. 

Total 
Credits. 

Expenditures 
for  1929. 

Balances 

Remaining  in 

Treasury. 

Balances  to 
1930. 

:  $216,065  44 

$203,143  20 

$18,459,138  59 

$18,387,211  39 

$46,560  36 

$25,366  84 

9,093  00 

6,185  79 

124,807  21 

124,807  21 

7,058  15 

3,691  46 

56,566  69 

56,566  69 

810  25 

1,438  37 

5,671  88 

5,671  88 

12,082  40 

19,417  60 

19,417  60 

8,390  56 

165,224  45 

164,538  14 

686  31 

2,400  00 

134,753  51 

134,067  20 

686  31 

10,037  31 

16,622  69 

16,622  69 

588  63 

3,187  87 

3,187  87 

232  02 

7,727  98 

7,727  98 

450  00 

413  60 

2,801  40 

2,801  40 

100  00 

69  00 

131  00 

131  00 

38,515  77 

5,884,226  68 

5,883,679  50 

547  18 

8,339  31 

5,051,223  14 

5,050,675  96 

547  18 

8,299  47 

200,680  53 

200,680  53 

548  83 

11,000  00 

210,648  83 

210,648  83 

1,217  47 

110,882  53 

110,882  53 

10,208  35 

310,791  65 

310,791  65 

7,081  90 

617,945  61 

617,945  61 

666  67 

1,619  01 

287,914  37 

287,914  37 

7,462  56 

221,842  56 

221,842  56 

5,151  84 

55  17 

32,956  67 

32,956  67 

8  40 

4,715  15 

48,398  25 

48,398  25 

770  97 

3,070  97 
23,762  79 

2,596,648  51 

3,070  97 
23,762  79 

2,596,648  51 

589  21 

228,389  45 

980  93 

99,873  92 

99,873  92 

375  00 

606  17 

7,483  83 

7,483  83 

32  12 

1,259  09 

1,259  09 

375  00 

245  40 

6,777  60 

6,777  60 

229,504  07 

2,481,254  07 

2,481,254  07 

265  96 

12,084  04 

5,068  50 

12,084  04 

68  50 

5,068  50 

$451,536  79 

$250,315  49 

$27,735,267  88 

$27,662,107  19 

$47,793  85 

$25,366  84 

26 


AUDITOR'S   REPORT. 


Object  op  Appropriations. 


Balances 
from 
1928. 


Revenue 
received  dur- 
ing 1929. 


Loans  Issued 
in  1929. 


Brought  forward 

Public  Welfare  Department: 
Temporary  Home: 

Service  other  than  personal . 

Equipment 

Supplies 

Wayfarers'  Lodge 

Personal  service 

Service  other  than  personal . 

Equipment 

Supplies 

Public  Works  Department: 
Central  Office 

Personal  service 

Service  other  than  personal . 

Equipment 

Supplies 

Bridge  Service 

Personal  service 

Service  other  than  personal . 

Equipment 

Supplies 

Materials 

Special  items 

Ferry  Service 

Personal  service 

Service  other  than  personal . 

Equipment 

Supplies 

Materials 

Special  items 

Lighting  Service 

Personal  service 

Service  other  than  personal . 

Equipment 

Supplies 


$30,671   18       $107,398  52 


Carried  forward . 


$30,671   18 


$107,398  52 


AUDITOR  S   REPORT. 
i;ular  Appropriations. —  Continued. 


Transfers 
to. 

Transfers 
from. 

Total 
Credits. 

Expenditures 
for  1929. 

Balances 

Remaining  in 

Treasury. 

Balances 
to  1930. 

$451,536  79 

$250,315  49 

$27,735,267  88 

$27,662,107  19 

$47,793  85 

$25,366  84 

200  00 

112  93 

2,387  07 

2,387  07 

582  17 
99  36 

142  83 
4,485  64 

142  83 
4,485  64 

260  00 

188  44 

20,383  44 

20,383  44 

6,223  88 
3,745  93 

6,223  88 
3,745  93 

200  00 

82  07 

605  66 
200  71 

794  34 
9,619  29 

794  34 
9,619  29 

500  00 

616  35 

90,240  38 

89,413  93 

826  45 

391  98 
127  08 

85,627  75 
1,232  92 

84,945  69 
1,207  37 

682  06 
25  55 

125  00 

248  90 

151  10 
3,228  61 

124  17 
3,136  70 

26  93 
91  91 

26  61 

1,414  30 

471,215  89 

470,304  71 

911   18 

5,215  11 

367,765  08 

366,853  90 

911  18 

3,001  74 

141  78 

46,869  96 

46,869  96 

2,800  00 

177  94 

10,397  06 

10,397  06 

200  00 

1,385  64 

7,254  36 

7,254  36 

1,000  00 

1,271  74 

34,753  26 

34,753  26 

223  83 

4,176  17 

4,176  17 

9,493  85 

554,744  35 

554,744  35 

11,745  47 

382,339  73 

382,339  73 

6,972  91 

3,881  76 

77,854  15 

77,854  15 

576  22 

1,312  64 

3,063  58 

3,063  58 

4,591  96 

6,732  55 

71,349  41 

71,349  41 

1,471  92 

100  79 

11,471  13 

11,471  13 

750  00 

83  65 

8,666  35 

8,666  35 

3,914  99 

1,010,513  01 

1,010,513  01 

83  33 

5,833  33 

5,833  33 

3,114  82 

1,002,113  18 

1,002,113  18 

831  29 

52  21 

2,268  71 
297  79 

2,268  71 
297  79 

$451,536  79 

$265,943  42 

$29,882,364  95 

$29,807,466  63 

$49,531  48 

$25,366  84 

28 


AUDITOR  S   REPORT. 


Object  of  Appropriations. 


Balances 
from 
1928. 


Revenue 
received  dur- 
ing 1929. 


Loans  Issued 
in  1929. 


Brought  forward 

Public  Works  Department: 

Paving  Service 

Personal  service 

Service  other  than  personal . 

Equipment 

Supplies 

Materials 

Special  items 

Sanitary  Service 

Personal  service 

Service  other  than  personal . 

Equipment 

Supplies 

Materials 

Special  items 

Sewer  Service 

Personal  service 

Service  other  than  personal. 

Equipment 

Supplies 

Materials 

Special  items 

Water  Service.* 

Registry  Department 

Personal  service 

Service  other  than  personal .  . 

Equipment 

Supplies 

Reserve  Fund 

Schools.1 

Sinking  Funds  Department 

Personal  service 

Supplies 


$30.67118       $107,398  52    $29,558,7011 


Carried  forward . 


$30,671   18      $107,398  52 


*  See  pages  54  and  63. 


i  See  page  32. 


auditor's 

REPORT. 

29 

pillar  Appropriations. —  Continued. 

Transfers 
to. 

Transfers 
from. 

Total 
Credits. 

Expenditures 
for  1929. 

Balances 

Remaining  in 

Treasury. 

Balances 
to  1930. 

$451,536  79 

$265,943  42 

$29,882,364  95 

$29,807,466  63 

$49,531  48 

$25,366  84 

4,139  36 

12,100  00 

1,930,382  64 

1,930,382  64 

20,112  53 

1,283,420  81 

1,283,420  81 

2,015  61 

18,619  49 

287,881  12 

287,881  12 

146  13 

4,784  58 

55,961  55 

55,961  55 

3,188  73 

1,661  77 

55,976  96 

55,976  96 

612  06 

8,508  74 

228,303  32 

228,303  32 

149  54 

610  66 

18,838  88 

1S,838  88 

21,985  83 

3,221,814  62 

3,221,814  62 

16,577  28 

18,710  00 

1,929,840  42 

1,929,840  42 

27,155  28 

3,641  56 

979,719  37 

979,719  37 

4,017  18 

710  57 

88,581  61 

88,581  61 

12,293  47 

4,049  50 

122,418  97 

122,418  97 

2,583  75 

7,402  61 

75,881  14 

75,881  14 

6,126  89 

25,373  11 

25,373  11 

5,121  26 

717,063  82 

716,638  53 

425  29 

8,323  62 

462,126  46 

461,701  17 

425  29 

9,183  54 

6,978  71 

150,324  83 

150,324  83 

5,249  14 

455  24 

23,293  90 

23,293  90 

2,600  00 

5,799  18 

58,265  82 

58,265  82 

2,292  26 

2,037  46 

19,254  80 

19,254  80 

851  99 

3,798  01 

3,798  01 

54,861  36 

43,058  52 
8,426  81 

54,859  38 

43,057  56 

8,426  81 

1  98 

96 

6  84 
227  40 

33  21 

32  27 

142  73 

3,233  30 

345,018  51 

3.300  00 

142  73 

3,232  28 

345,018  51 

1  02 

233  30 

79,981  49 

3,168  78 

131  22 

2,700  00 

2,700  00 

600  00 

468  78 

131  22 

$477,661  98 

$363,146  17 

$36,154,805  90 

$36,079,349  09 

$50,089  97 

$25,366  84 

30 


AUDITOR  S    REPORT. 


Object  of  Appropriations. 


Balances 
from 
1928. 


Revenue 
received  dur- 
ing 1929. 


Loans  Issued 
in  1929. 


Brought  forward 

Soldiers'  Relief  Department 

Personal  service 

Service  other  than  personal 

Equipment 

Supplies 

Special  items 

Statistics  Department 

Personal  service 

Service  other  than  personal 

Equipment 

Supplies 

City  Record,  publication  of.* 

Street  Laying-Out  Department 

Personal  service 

Service  other  than  personal 

Equipment. 

Supplies 

Materials 

Supply  Department 

Personal  service 

Service  other  than  personal 

Equipment 

Supplies 

Treasury  Department 

Personal  service 

Service  other  than  personal.. 

Equipment 

Supplies 

Weights  and  Measures  Department. 

Personal  service 

Service  other  than  personal 

Equipment 

Supplies 


$30,671   18 


$107,398  52 


$30,671   18       $107,398  52 


*  See  pages  46  and  62. 


AUDITOR  S    REPORT. 


I?ular  Appropriations. —  Concluded. 


Transfers 
to. 

Transfers 
from. 

Total 
Credits. 

Expenditures 
for  1929. 

Balances 

Remaining  in 

Treasury. 

Balances 
to  1930. 

$477,661  98 

$363,146  17 

$36,154,805  90 

$36,079,349  09 

$50,089  97 

$25,366  84 

4,160  17 

344,120  72 

344,120  72 

50  00 

470  32 

64,275  23 

64,275  23 

1,039  11 

560  70 

2,343  41 

2,343  41 

105  93 

1,894  07 

1,894  07 

935  93 

1  38 

2,334  55 

2,334  55 

5,062  57 

1,789  11 

273,273  46 

273,273  46 

335  48 

15,881  51 

15,701  26 

180  25 

356  84 

14,592  87 

14,592  87 

21  36 

1,013  64 
125  00 
150  00 

196,301  94 

836  30 
124  05 
148  04 

196,301  94 

177  34 

95 

1  96 

1,999  99 

43,026  47 

1,999  99 

40,157  92 

174,408  49 

174,408  49 

2,300  00 

3,633  07 

9,928  93 

9,928  93 

450  00 

1,137  83 

6,112  17 

6,112  17 

550  00 

528  27 

4,321  73 

4,321  73 

869  38 

1,530  62 

1,530  62 

51,162  70 

51,009  67 

153  03 

34,500  70 

34,388  47 

112  23 

600  00 

70  93 

11,207  07 

11,166  96 

40  11 

22  50 

133  47 

1,773  03 

1,773  03 

81  90 

500  00 

3,681  90 

3,681  21 

69 

66,889  97 

65,793  83 

1,096  14 

700  00 

50,564  97 

49,839  65 

725  32 

350  00 

10,975  00 

10,747  91 

227  09 

600  00 
4,750  00 

527  81 
4,678  46 

72  19 
71  54 

350  00 

49,285  67 

47,763  62 

1,522  05 

15  61 

38,110  28 

38,049  34 

60  94 

23  00 

3,329  00 
5,986  39 

2,516  32 

5,656  88 

812  68 
329  51 

38  61 

1,860  00 

1,541  08 

318  92 

$484,157  62 

$406,172  64 

$36,878,448  41 

$36,800,040  13 

$53,041  44 

$25,366  84 

32 


AUDITOR  S   REPORT. 


SCHOOI> 


Object  of  Appropriations. 


Balances 
from 
1928. 


Revenue 
received  dur- 
ing 1929. 


Loans  Issued 
in  1929. 


Appropriatic  p 
1929. 


Schools: 

School  Committee 

Extended  use  of  public  schools 

Pensions  to  teachers 

Physical  education 

School  physicians  and  nurses 

ISchoolhouse  Department: 
Department  expenses 

(Department  of  School  Buildings. . 
Land  and  buildings  for  schools  * . 


$38,151  22 


$78,918  60 


1,699,250  03 


$14,688,465 

89,608 

95,462 

320,900 

213,453 

1,737,422 


2,500,000 


$1,737,401  25 


$78,918  60 


$19,645,314 


*  In  accordance  with  chapter  256,  Acts  of  1929,  the  School  Committee  has  authorized  the  appropriatior 
$2,500,000  in  addition  to  the  above  balance,  the  same  to  be  raised  by  taxation  in  1930. 


auditok's  report. 


33 


iPROPRIATIONS. 


fransfers 
to. 

Transfers 
from. 

Total 
Credits. 

Expenditures 
for  1929. 

Balances 

Remaining  in 

Treasury. 

Balances 
to  1930. 

$14,688,465  98 

89,608  72 

212,532  58 

320,900  74 

213,453  55 

1,737,422  32 

$14,409,300  60 

85,370  73 

127,599  50 

285,644  28 

209,507  69 

1,662,442  59 

6,090  37 

2,650,259  55 

$279,165  38 
4,237  99 

$84,933  08 

35,256  46 

3,945  86 

) 
1 
(■ 

68,889  36 

1 

4,199,250  03 

1,548,990  48 

$21,461,633  92 

$19,436,215  31 

$322,605  69 

$1,702,812  92 

34 


AUDITOR  S   REPORT. 


COUNTY  OF  SUFFOL 


Object  of  Appropriations. 


Balances 
from 
1928. 


Revenue 
received  dur- 
ing 1929. 


Loans  Issued 
in  1929. 


Suffolk  County  Courthouse,  Custodian 

Personal  service 

Service  other  than  personal 

Equipment 

Supplies 

Special  items 

Suffolk  County  Courthouse,  Couiity  Buildings . 

Service  other  than  personal 

Equipment 

Supplies 

Materials 

Special  items 

County  Buildings 

Personal  service 

Service  other  than  personal 

Equipment 

Supplies 

Materials 

Special  items 

Jail 


Personal  service 

Service  other  than  personal . 

Equipment 

Supplies 

Materials 

Special  items 

Supreme  Judicial  Court 

Personal  service 

Service  other  than  personal . 

Equipment 

Supplies 

Special  items 


Carried  forward . 


auditor's  report. 


35 


GULAR  APPROPRIATIONS. 


Transfers 
from. 


Total 
Credits. 


Expenditures 
for  1929. 


Balances 

Remaining  in 

Treasury. 


Balances  to 
1930. 


$S4  00 


4,301 

54 

4,271 

96 

986 

67 

1,444  29 

529  21 


3,287  29 


38  10 


4,000  00 


4,125  00 

1,000  00 

125  00 


$S4  00 


991  75 

261  94 

1,147  69 


909  92 


1,046  18 

805  24 

34  84 


4,725  88 
7,000  00 

864  12 
2,453  98 
2,276  10 

211  28 
1,170  40 
1,861  47 


783  54 
10  00 
89  93 

97S  00 


$181,835  73 

172,959  07 

7,200  00 

200  00 

100  00 

1,376  66 

88,461  54 

49,531  96 

9,794  92 

19,482  35 

4.652  31 
5,000  00 

124,209  53 
70,267  40 
46,977  29 

2.653  82 
3,782  86 

215  16 

313  00 

247,328  87 

132,902  42 

27,044  88 

8,731  02 

64,348  90 

9,688  72 

4,612  93 

65,513  99 

47,446  66 

14,982  21 

725  05 

1,060  07 

1,300  00 


$181,212  90 

172,732  78 

6,871  10 

200  00 

52  70 

1,356  32 

88,461  54 

49,531  96 

9,794  92 

19,482  35 

4.652  31 
5,000  00 

124,209  53 
70,267  40 
46,977  29 

2.653  82 
3,782  86 

215  16 

313  00 

246,503  56 

132,077  11 

27,044  88 

8,731  02 

64,348  90 

9,688  72 

4,612  93 

65,513  99 

47,446  66 

14,982  21 

725  05 

1,060  07 

1,300  00 


$622  83 
226  29 
328  90 

47  30 
20  34 


825  31 

825  31 


$4,830  75 


$6,587  35 


$707,349  66 


$705,901  52 


$1,448  14 


36 


AUDITOR  S   REPORT. 


Object  of  Appropriations. 


Balances 
from 
1928. 


Revenue 
received  dur- 
ing 1929. 


Loans  issued 
in  1929. 


Brought  forward 

Superior  Court,  Civil  Session,  General  Expenses. 

Personal  service 

Service  other  than  personal 

Equipment 

Supplies 

Special  items 

Superior  Court,  Civil  Session,  Clerk's  Office.  . . . 

Personal  service 

Service  other  than  personal 

Equipment 

Supplies 

Special  items 

Superior  Court,  Criminal  Session 

Personal  service 

Service  other  than  personal 

Equipment 

Supplies 

Special  items 

Miscellaneous 

Probate  Court 

Personal  service 

Service  other  than  personal 

Equipment 

Supplies 

Municipal  Court,  City  of  Boston 

Personal  service 

Service  other  than  personal 

Equipment 

Supplies 

Special  items 

Miscellaneous 

Municipal  Court,  Charlestown  District 

Personal  service 

Service  other  than  personal 


Carried  forward . 


auditor's  report. 

j  i  lar  Appropriations. —  Continued. 


37 


Transfers 
from. 


Total 
Credits. 


Expenditures 
for  1929. 


Balances 
Remaining 
in  Treasury. 


Balances  to 
1930. 


51  75 


2,500  00 


17  48 


150  00 


450  00 


102  00 


$6,587  35 
32,292  16 


31.3S2  82 
298  50 
662  59 


5,196  65 


3,584  71 

402  85 

1,209  09 


23,863  07 


24,455  61 

203  27 

1,285  82 


418  37 


17  48 


4,490  88 


1,799  03 

242  51 

1,724  39 

1,230  64 

94  31 


161  50 


$707,349  66 
546,947  34 

210,664  50 

318,157  18 

5,551  50 

4,612  41 

7,961  75 

164,677  03 

133,941  12 

14,815  29 

2,572  15 

10,790  91 

2,557  56 

451,436  96 

220,388  03 

204,594  39 

2,596  73 

13,214  18 

9,562  00 

1,081  63 

24,709  00 

8,184  00 

8,232  52 

792  48 

7,500  00 

418,440  12 

380,676  00 

13,530  97 

3,467  49 

15,350  61 

3,059  36 

2,355  69 

33,394  78 

28,705  78 

1,850  50 


$705,901  52 
545,618  17 

209,335  33 

318,157  18 

5,551  50 

4,612  41 

7,961  75 

163,616  12 

132,880  21 

14,815  29 

2,572  15 

10,790  91 

2,557  56 

444,511  52 

213,462  59 

204,594  39 

2,596  73 

13,214  18 

9,562  00 

1,081  63 

23,226  03 

8,124  00 

6,869  09 

786  48 

7,446  46 

412,393  97 

374,629  85 

13,530  97 

3,467  49 

15,350  61 

3,059  36 

2,355  69 

33,113  82 

28,567  34 

1,825  28 


$1,448  14 
1,329  17 

1,329  17 


1,060  91 

1,060  91 


6,925  44 

6,925  44 


1,482  97 
60  00 

1,363  43 

6  00 

53  54 

6,046  15 

6,046  15 


280  96 

138  44 
25  22 


$72,430  11 


$2,346,954  89 


$2,328,381   15 


$18,573  74 


38 


AUDITOR  S   REPORT. 


Object  of  Appeopbiations. 


Balances 
from 
1928. 


Revenue 
received  dur- 
ing 1929. 


Loans  Issued 
in  1929. 


Brought  forward 

Municipal  Court,  Charlestown  District: 

Equipment 

Supplies 

Special  items 

Miscellaneous 

East  Boston  District  Court 

Personal  service 

Service  other  than  personal , 

Equipment 

Supplies 

Miscellaneous 

Municipal  Court,  South  Boston  District .  , 

Personal  service 

Service  other  than  personal 

Equipment 

Supplies 

Miscellaneous 

Municipal  Court,  Dorchester  District. .  .  . 

Personal  service 

Service  other  than  personal 

Equipment 

Supplies 

Miscellaneous 

Municipal  Court,  Roxbury  District 

Personal  service 

Service  other  than  personal 

Equipment • 

Supplies ■ 

Special  items ■ 

Miscellaneous ■ 

Municipal  Court,  West  Roxbury  District . 

Personal  service ■ 

Service  other  than  personal 

Equipment 

Supplies 

Miscellaneous 


Carried  forward . 


auditor's  report. 

iular  Appropriations. —  Continued. 


39 


Transfers 
from. 


Total 
Credits. 


Expenditures 
for  1929. 


Balances 

Remaining  in 

Treasury. 


Balances 
to  1930. 


$4,830  75 

5  50 
54  00 


151  30 

307  08 


150  06 


72  30 


11  81 
127  39 

72  76 


193  92 


5  00 


50  00 
73  33 

157  76 
435  00 


$72,430  11 


150  00 
75  71 

7  65 
64  98 

7  50 


84  11 


100  29 
39  00 


50  00 
5  00 


365  00 

18  52 

50  00 

84  06 

1  85 


$2,346,954  89 

385  50 

1,378  00 

1,000  00 

75  00 

31,477  35 

26,976  13 

1,963  29 

432  35 

1,813  08 

292  50 

26,817  05 

24,294  85 

1,630  39 

180  00 

600  00 

111  81 

29,205  32 

26,215  36 

922  71 

173  33 

1,593  92 

300  00 

80,004  30 

69,942  30 

5,210  0 

597  00 

2,255  00 

1,250  00 

750  00 

32,472  58 

28,727  01 

2,331  48 

150  00 

1,015  94 

248  15 


$2,328,381  15 

385  50 
1,335  70 
1,000  00 


31,477  35 

26,976  13 

1,963  29 

432  35 

1,813  08 

292  50 

26,656  55 

24,294  85 

1,506  50 

179  00 

566  64 

109  56 

29,205  32 

26,215  36 

922  71 

173  33 

1,593  92 

300  00 

77,938  21 

68,329  94 

4,815  08 

576  72 

2,220  43 

1,250  00 

746  04 

32,472  58 

28,727  01 

2,331  48 

150  00 

1,015  94 

248  15 


$18,573  74 


42  30 


75  00 


160  50 

123  89 

1  00 
33  36 

2  25 


2,066  09 

1,612  36 

394  92 

20  28 

34  57 

3  96 


$5,182  77 


$72,430  11 


$2,546,931  49 


$2,526,131  16 


$20,800  33 


40 


AUDITOR  S   REPORT. 


Object  of  Appropriations. 


Balances 
from 
1928. 


Revenue 
received  dur- 
ing 1929. 


Loans  Issued 
in  1929. 


Brought  forward , 

Municipal  Court,  Brighton  District. 

Personal  service 

Service  other  than  personal 

Equipment 

Supplies 

Miscellaneous 

Boston  Juvenile  Court 

Personal  service 

Service  other  than  personal 

Equipment 

Supplies 

Miscellaneous 

District  Court  of  Chelsea 

Personal  service 

Service  other  than  personal 

Equipment 

Supplies 

Miscellaneous 

Registry  of  Deeds 

Personal  service 

Service  other  than  personal 

Equipment 

Supplies 

Index  Commissioners 

Service  other  than  personal 

Supplies 

Insanity  Cases 

Service  other  than  personal 

Supplies 

Land  Court 

Service  other  than  personal 

Equipment 

Supplies 


Carried  forward . 


AUDITOR  S    REPORT. 


i  ular  Appropriations. —  Continued. 


Transfers 
to. 

Transfers 
from. 

Total 
Credits. 

Expenditures 
for  1929. 

Balances 

Remaining  in 

Treasury. 

Balances 
to  1930. 

$5,182  77 

$72,430  11 

$2,546,931  49 
19,559  71 

16,439  71 

1,260  00 

325  00 

1,260  00 

275  00 

28,414  76 

24,539  76 

2,375  00 

200  00 

600  00 

700  00 

35,796  74 

27,780  63 

4,201  07 

1,920  23 

1,566  28 

328  53 

191,263  81 

183,035  81 

3,928  00 

300  00 

4,000  00 

25,048  00 

23,248  00 

1,800  00 

29,857  13 

29,807  13 

50  00 

7,175  00 

950  00 

325  00 

5,900  00 

$2,526,131   16 
17,787  81 

14.813  39 
1,177  28 

307  50 

1,234  46 

255  18 

27,819  48 

24,411  68 

2,206  24 

176  70 

490  86 

534  00 

35,796  74 

27,780  63 

4,201  07 

1,920  23 

1,566  28 

328  53 

185,142  72 

177,725  07 

3,131  11 

294  07 

3,992  47 

24.814  11 
23,046  68 

1,767  43 

28,447  70 

28,411  60 

36  10 

6,738  26 

594  43 

255  35 

5,888  48 

$20,800  33 
1,771  90 

1,626  32 

82  72 

17  50 

25  54 

19  82 

595  28 

128  08 

168  76 

23  30 

109  14 

166  00 

6,121  09 

5,310  74 

796  89 

5  93 

7  53 

233  89 

201  32 

32  57 

1,409  43 

1,395  53 

13  90 

436  74 

355  57 

69  65 

11  52 

300  00 

50  00 

50  00 

200  00 

100  00 

100  00 

333  87 
357  76 
461  07 
450  00 

350  00 
100  00 
29  77 
333  72 
121  47 

30  00 

30  00 

6,257  87 

6,257  87 

$5,516  64 

$78,687  98 

$2,884,046  64 

$2,852,677  98 

$31,368  66 

42 


AUDITOR  S    REPORT. 


Object  of  Appropriations. 


Balances 
from 
1928. 


Revenue 
received  dur- 
ing 1929. 


Loans  Issued 
in  1929. 


Brought  forward 

Medical  Examinations: 
Medical  Examiner  Service,  Northern  Division, 

Personal  service 

Service  other  than  personal 

Equipment 

Supplies 

Materials 

Medical  Examiner  Service,  Southern  Division, 

Personal  service 

Service  other  than  personal 

Equipment 

Supplies 


Associate  Medical  Examiner  Service,  Northern 
Division 


Personal  service 

Service  other  than  personal. 
Supplies 


Associate  Medical  Examiner  Service,  Southern 
Division 


Personal  service 

Service  other  than  personal. 

Supplies 

Miscellaneous  Expenses: 

Auditing  Department , 

Personal  service 

Supplies 

Collecting  Department 

Personal  service 

Sheriff 

Personal  service 

Service  other  than  personal. 
Treasury  Department 

Personal  service 

Supplies 


Carried  forward . 


AUDITOR  S   REPORT. 
Ijular  Appropriations. —  Continued. 


Transfers 
from. 


Total 
Credits. 


Expenditures 
for  1929. 


Balances 

Remaining  in 

Treasury. 


$5,516  64 


500  00 


20  00 
5  00 


4  73 


471  32 


11  25 


45  00 


25  00 


$78,687  98 


525  00 


127  52 


322  81 
27  51 


60  00 
10  00 


$2,884,046  64 

26,576  66 

21,996  66 

3,225  00 

430  00 

895  00 

30  00 

17,281  39 

11,989  14 

3,106  32 

1,377  19 

808  74 

2,035  00 

1,375  00 

580  00 

80  00 

1,900  00 

1,300  00 

565  00 

35  00 

955  00 

880  00 

75  00 

1,304  16 

1,304  16 

3,200  00 

3,000  00 

200  00 

5,623  33 

5,573  33 

50  00 


$2,852,677  98 

25,832  45 

21,854  99 

2,829  39 

328  39 

790  62 

29  06 

17,281  39 

11,989  14 

3,106  32 

1,377  19 

808  74 

1,891  19 

1,372  39 

445  00 

73  80 

1,597  25 

1,210  00 

365  40 

21  85 

908  00 

880  00 

28  00 

1,304  16 

1,304  16 

3,200  00 

3,000  00 

200  00 

5,559  73 

5,559  73 


$31,368  66 

744  21 
141  67 
395  61 
101  61 

104  38 
94 


143 

81 

2 

61 

135 

00 

6 

20 

302 

75 

90  00 

199 

60 

13 

15 

47  00 


47  00 


63  60 
13  60 

50  00 


$5,521  37 


$78,687  98 


$2,942,922  18 


$2,910,252  15 


$32,670  03 


44 


AUDITOR  S   REPORT. 


County  of  Suffol 


Object  of  Appropriations. 


Balances 
from 
1928. 


Brought  forward 

•County  Debt  Requirements: 

Sinking  Funds 

Serial  Loans 

Interest 

Penal  Institutions  Department: 
Office  Expenses 

Personal  service 

Service  other  than  personal. . 

Equipment 

Supplies 

House  of  Correction 

Personal  service 

Service  other  than  personal. . 

Equipment 

Supplies 

Materials 

Special  items 

Steamer  "Michael  J.  Perkins". 

Personal  service 

Service  other  t  han  personal. . 

Equipment 

Supplies 

Materials 

Special  items 

Granite  Avenue  Bridge 

Personal  service 

Service  other  than  personal 

Equipment 

Supplies 

Materials 


$782  60 
233  33 


$1,015  93 


Revenue 
received  dur- 
ing 1929. 


$123  50 
819  24 


$942  74 


Loans  Issued 
in  1929. 


AUDITOR  S    REPORT, 
igular  Appropriations. —  Concluded. 


45 


Transfers 
to. 

Transfers 
from. 

Total 
Credits. 

Expenditures 
for  1929. 

Balances 

Remaining  in 

Treasury. 

Balances 
to  1930. 

$5,521  37 

$78,687  98 

$2,942,922  18 
7,840  00 

$2,910,252  15 
7,840  00 

$32,670  03 

99 

71,623  51 

71,500  01 

$123150 
761  46 

742  22 

63,900  21 
36,012  70 

63,138  75 
34,930  00 

1,082  70 
853  27 

191  56 

32,714  64 

31,861  37 

79  90 

1,737  40 

399  00 

1,161  66 

1,549  58 

378  22 

1,140  83 

187  82 
20  78 
20  83 

111  66 

8,956  99 

470,757  59 

465,038  49 

5,719  10 

8,197  24 

169,362  34 

163,643  24 

5,719  10 

2,001  46 

3,255  13 

18,606  33 

18,606  33 

2,920  86 

5,298  39 

43,947  47 

43,947  47 

14,796  67 

4,998  83 

180,947  84 

180,947  84 

233  19 

5,361  54 

17,871  65 

17,871  65 

1,798  04 

40,021  96 

40,021  96 

1,378  66 

74,852  16 

73,617  21 

1,234  95 

578  66 

38,742  16 

38,304  83 

437  33 

1,636  19 

28,136  19 

27,956  99 

179  20 

150  00 
836  19 

750  00 
6,013  81 

662  22 
6,000  08 

87  78 
13  73 

150  00 

850  00 

360  00 

8,006  70 

377  09 

316  00 

7,182  54 

472  91 

44  00 

824  16 

2,696  70 

2,696  70 

4,520  00 

4,122  30 

397  70 

135  00 
70  00 

585  00 

4  55 

45  11 

313  88 

130  45 

24  89 

271  12 

$7,642  25 

$87,645  96 

$3,675,915  05 

$3,633,499  15 

$41,530  94 

$884  96 

46                                        auditor's  report. 

LOAN, 

• 

REVENUE  AN  I 

Object  of  Appropriations. 

Balances 
from 
1928. 

Revenue 
received  dur- 
ing 1929. 

Loans  Issued 
in  1929. 

Appropriation 
1929. 

$20,861  75 

$5,648,027  71f 

$3,672,090  !, 

25,000  ( . 
1,855,267  ( . 

Payments  to  date: 

Redemption  of  city  debt  proper,  89,304,550  00 

Redemption  of  Hyde  Park  town 
debt 4,000  00 

Redemption  of  Rapid  Transit 

Redemption  of  Hyde  Park  water 
debt 16,000  00 

Assessing  Department: 

Boston  Retirement  Board: 

76,310  20 

Brookline    Street-Essex    Street-Cottage    Farm 

$570,000  00 

12,803  14 

17,000  00 

5,398  35 

Fire  Department: 

75,000  00 
300,000  00 

56,000  00 

160,000  00 

Hospital  Department: 

A.  Shuman  Memorial  Building  for  Convalescent 

100,000  00 

28,974  87 

79,489  83 

2,289  53 

103,952  02 
42,829  82 

2,174  18 

40,000  00 

594,000  00 

43,000  00 

12,836  83 
385,009  26 

Hospital  Department,  Sanatorium  Division: 
New   Buildings   and   Additions  and   Equip- 

500,000  00 

$1,168,243  91 

$5,744,713  58 

$1,963,000  00 

$5,552,357  5 

t  $16,000  received  from  Wat 

*  See  page  62. 
er  Service  to  pa 

y  Hyde  Park  w 

'ater  debt. 

AUDITOR  S    REPORT. 


47 


ECIAL  APPROPRIATIONS. 


Transfers 
to. 


Transfers 
from. 


Total 
Credits. 


Expenditures 
for  1929. 


Balances 
to  1930. 


Balances 
Remaining 
in  Treasury. 


84,280  98 
18,574  01 


7,166  98 


$7,166  98 


$9,340,980  01 


25,000  00 

1,931,577  20 

574,280  98 

31,377  15 

17,000  00 

5,398  35 

131,000  00 
300,000  00 
160,000  00 

102,174  18 

68,974  87 

79,489  83 

596,289  53 

103,952  02 

49,996  80 

43,000  00 

5,669  85 

885,009  26 


$9,330,550  00 


7,077  56 

1,931,577  20 

574,280  98 

31,377  15 

17,000  00 

5,398  35 

119,206  28 

17,307  50 


28,710  41 

79,489  83 

319,808  75 

94,738  23 

49,996  80 

400  00 

3,559  27 

839,501  32 


$10,430  01 


17,922  44 


11,793  72 
300,000  00 
142,692  50 

102,174  18 
40,264  46 

276,480  78 
9,213  79 

42,600  00 
2,110  58 

45,507  94 


$30,021  97 


$7,166  98 


$14,451,170  03 


$13,449,979  63 


$1,001,190  40 


48 


AUDITOR  S   REPORT. 


Loan,  Revenue  and  Spe 


Object  of  Appropriations. 


Balances 
from 
1928. 


Revenue 
received  dur- 
ing 1929. 


Loans  Issued 
in  1929. 


Brought  forward 

Institutions: 

For  House  of  Correction,  see  County  of  Suffolk. 

Long  Island,  New  Buildings   and   Additions 
and  Equipment  and  Furniture 


Library  Department: 

Central  Library  Building,  Fireproofing,  Im- 
provements, etc 


$1,168,243  91 


117,653  27 


98,661  76 


Central   Library   Building,   Foundation    Im- 
provements, etc 


Park  Department: 

Departmental  Equipment. 

Airport,  Grading,  etc 

Airport,  Improvements .  . . 


Almont  Street  Playground,  Field  House,   Im- 
provement of  Grounds,  etc 


Amerena  Park  and  Paris  Street  Playground, 
East  Boston ,  Playground  and  Locker  Build- 
ings  


Animals,  birds,  etc 

Aquarium,  Improvements,  etc. 
Arnold  Arboretum,  Improvements. 
Barry  Playground,  Field  House. .  . 


Boston  Common  and  Public  Garden,  Improve- 
ments   


Carolina  Avenue  Playground 

Christopher  J.  Lee  Playground 

Columbus  Park,  Improvements 

Fens,  Improvements 

Francis  Parkman  Playground,  Building. 
Franklin  Park,  Improvements 


Granolithic  Walks,  Columbia   Station   to   the 
Fens 


Independence  Square,  Improvements,  South 
Boston 


Jefferson  School  Playground,  Locker  Building, 
Grading,  etc 


John  H.  Doherty  Playground,  Locker  Building, 

Longwood  Park,  Improvements,  Roxbury 

Madison  Park,  Improvements 

Marine  Park,  Improvements,  etc 


$5,744,713  58 


367  20 
54,885  34 


6,000  96 


5,066  72 


1,984  47 

815  23 

100,681  59 

106,681  64 


13,562  29 


1,049  60 


1,460  00 

482  20 

2,062  19 


$1,963,000  00 


175,000  00 


80,000  00 
200,000  00 


350,000  00 
25,000  00 

20,000  00 


25,000  00 


16,000  00 


40,000  00 


25,000  00 
36,000  00 


Carried  forward. 


$1,679,65S  37    $5,744,713  58      $2,955,000  00      $5,552,357 


AUDITOR  S   REPORT. 


49 


ropriations. —  Continued. 


Transfers 
from. 


Total 
Credits. 


Expenditures 
for  1929. 


Balances 
to  1930. 


Balances 

Remaining  in 

Treasury. 


§7,166  9S   $14,451,170  03   $13,449,979  63 


292,653  27 

178,661  76 
200,000  00 

367  20 

54,885  34 
350,000  00 

25,000  00 

20,000  00 
11,000  96 
4,000  00 
12,566  72 
25,000  00 

78,312  92 

1,984  47 

815  23 

100,681  59 

106,681  64 

16,000  00 

113,562  29 

40,000  00 

1,049  60 

25,000  00 

36,000  00 

1,460  00 

482  20 

17,062  19 


261,234  68 

83,353  44 
131,595  79 

340  00 

53,609  84 

297,964  34 


5,918  05 
10,017  03 

977  00 
10,531  53 

131  63 

39,972  15 


4,233  12 

97,504  32 

71  25 

26,638  05 

24,296  79 

1,049  60 

750  00 


5,064  70 


$1,001,190  40 


31,418  59 

95.30S  32 
68,404  21 

27  20 

1,275  50 

52,035  66 

25,000  00 

14,081  95 

983  93 

3,023  00 

2,035  19 

24,868  37 

38,340  77 

1,984  47 

815  23 

96,448  47 
9,177  32 

15,928  75 

86,924  24 

15,703  21 


24,250  00 

36,000  00 

1,460  00 

482  20 

11,997  49 


87,166  98 


$16,164,397  41 


$14,505,232  94 


$1,659,164  47 


50                                                         AUDITOR  S    REPORT. 

Loan,  Revenue  and  Speroj 

Object  of  Appropriations. 

Balances 
from 
1928. 

Revenue 
received  dur- 
ing 1929. 

Loans  Issued 
in  1929. 

Appropriai  to 
1929. 

$1,679,658  37 

1,981  45 

199  80 

2,303  12 

748  75 
866  00 
12,373  93 
799  48 
755  86 

247  90 

2,163  99 
586  42 

1,846  00 

$5,744,713  58 

$2,955,000  00 

$5,552,35?|23 

Park  Department: 

Maverick  Square  Improvements,  East  Boston, 

Orient  Heights  Playground,  Improvements 

Playground,  Brookside  Avenue  and  Cornwall 

Playground,  Columbia  Road  and  Ceylon  Street, 
Playground,  Eagle  Hill  District,  East  Boston. . 

Playground,  Saratoga  and  Bennington  Streets, 

Playground,  Webster  Avenue  Section,  North 
End                         

Playground  Purposes: 



Property,  East  Cottage,  Pleasant  and  Pond 

160,000  00 
12,000  00 

Reconstructing  and  Repairing  Parkways  and 

3,000  47 
1,831  43 

2,838  44 

1,269  50 

10,000  00 

1,739  25 
397  39 

6,812  78 
461  33 

71,747 

Tenean  Beach,  Purchase  and  Improvement  of 

Thomas  Park,  Improvements,  South  Boston. . . 
Washington  Park,  Improvements,  Roxbury  . .  . 
William   J.   Barry  Playground,   Enlargement 

William  E.  Carter  Playground,  Bleachers,  etc., 
William  H.  Garvey  Playground,  Improvements, 

World  War  Memorial  Park,  Improvements,  etc., 
Park  Department,  Cemetery  Division: 

Mount  Hope  Cemetery,  Extension  and  De- 

40,000  00 

5,971  80 

Police  Department: 

40,000  00 

290,730  66 

448,232  07 

$2,029,584  12 

86,192,945  65 

$3,207,000  00 

$5,624,104  I 

*  See  page  62. 


AUDITOR  S   REPORT. 


51 


opriations. —  Continued. 


ransfers 
to. 


Transfers 
from. 


Total 
Credits. 


Expenditures 
for  1929. 


Balances 
to  1930. 


Balances 
Remaining 
in  Treasury. 


,239, 834  89 


,000  00 


$7,166  98    $16,164,397  41   $14,505,232  94 


18,000  00 


1,981  45 

199  80 

2,303  12 

748  75 
866  00 
12,373  93 
799  48 
755  86 

247  90 

2,163  99 
586  42 

1,846  00 

160,000  00 

12,000  00 

56,747  47 
9,831  43 

2,838  44 

1,269  50 

10,000  00 

1,739  25 
397  39 

6,812  78 

461  33 

40,000  00 

5,971  80 

40,000  00 
738,962  73 


4,448  62 
525  00 


594  53 
150  00 


55,950  34 
5,567  95 


8,782  92 


1,475  00 
461  33 

2,923  07 

4,803  61 

1,000  00 
425,292  06 


$1,659,164  47 

1,981  45 

199  80 

2,303  12 

748  75 
866  00 
7,925  31 
274  48 
755  86 

247  90 

2,163  99 
586  42 

1,251  47 
159,850  00 
12,000  00 

797  13 
4,263  48 

2,838  44 
1,269  50 
1,217  08 

1,739  25 

397  39 

5,337  78 

37,076  93 

1,168  19 

39,000  00 
313,670  67 


5247,834  89 


$25,166  98 


$17,276,302  23 


$15,017,207  37 


$2,259,094  86 


52 


auditor's  report. 


Loan,  Revenue  and  Spe 


Object  of  Appropriations. 


Balances 
from 
1928. 


Revenue 
received  dur- 
ing 1929. 


Loans  Issued 
in  1929. 


Brought  forward 

Public  Buildings  Department: 


East  Boston  Courthouse  and  Police  Station  7, 
additional  land  and  plans 


Police  Headquarters 

Police  Station  2  Building 

Public  Works  Department: 

Departmental  Equipment 

Bridges,  Repairs,  etc 

Cambridge  Street  Bridge,  Rebuilding. 

Columbus  Avenue  Bridge 

Congress  Street  Bridge 

Congress  Street  Bridge,  Plans,  etc 


East  Boston  Ferry,  two  additional  boats  and 
other  permanent  improvements 


Ferry  Improvements,  etc 

Garage,  Hancock  Street  Yard  . 

Granolithic  Sidewalks 

Permanent  Street  Pavement .  . 


Reconstructing  and  Repairing  Streets  by  Con- 
tract   


Street  Signs 

East  Boston  Pumping  Station  and  Outlet . 

Savin  Hill  Bay,  Sewerage  Works,  etc 

Sewerage  Works 

Extension  of  Water  Mains 

High  Pressure  Fire  System  Extension 

Service  Mains  and  Relaying  Mains 

Water  Service  * 

Rapid  Transit: 

Rapid  Transit 

Rapid  Transit  Interest  and  Sinking  Fund . 

Arlington  Station 

Boston  Tunnel  and  Subway 

Boylston  Street  Subway 


$2,029,584  12 

25,975  00 
2,031  09 
9,490  92 

2,464  84 
13,852  94 
16,894  92 
10,864  34 
79,975  25 
12,845  74 

56,993  05 

18,224  54 

355  52 

35,092  60 

7,149  70 

99,989  64 

1,352  98 

170,691  61 


38,288  77 

5,880  35 

382  00 

1,139  78 

54,370  24 

1,156  94 

253,033  25 

2,288  85 

61,229  30 

1,150  50 


$6,192,945  65 


5,608  88 


4,549,769  86f 

26  29 

2,273,815  67 

68  17 

1,991  25 

36  40 


$3,207,000  00 


390,000  00 


50,000  00 


160,000  00 
1,200,000  00 


1,000  00 


Carried  forward . 


$3,012,748  78 


$13,024,262  17 


$5,008,000  00 


*  See  page  63. 

t  Income  to  the  amount  of  S16.000  credited  to  City  Loans,  Redemption  of,  to  pay  Hyde  Park  Water  D< 
and  $59,774.42  to  Collecting  Department,  Water  Division. 


AUDITOR  S    REPORT. 


53 


ropriations. —  Continued. 


xansfers 
to. 


Transfers 
from. 


Total 
Credits. 


Expenditures 
for  1929. 


Balances 
to  1930. 


Balances 

Remaining  in 

Treasury. 


J247.S34  89 


1,444  72 


$249,279  61 


$25,166  98   $17,276,302  23 


25,975  00 
2,031  09 
9,490  92 


4,280  98 


$29,447  96 


2,464  84 
113,852  94 
16,894  92 
6,583  36 
469,975  25 
12,845  74 

56,993  05 

38,224  54 

355  52 

160,092  60 

7,149  70 

849,989  64 

21,352  98 

170,691  61 

205,000  00 

1,243,897  65 

5,880  35 

382  00 

1,139  78 

4,605,584  82 

1,183  23 

2,526,848  92 

2,357  02 

63,220  55 

2,186  90 


$15,017,207  37 

22,100  00 

328  35 

1,295  00 

2,326  50 
74,990  36 


2,256  31 

176,564  48 

12,806  00 

2,537  37 

20,645  18 


135,430  41 
5,269  47 

803,938  58 

11,499  92 

166,235  25 

38,568  69 

1,091,695  92 

3,200  00 


4,297,451  92 

714  31 

2,213,021  77 

532  46 

1,851  85 

602  48 


$2,259,094  86 

3,875  00 
1,702  74 
8,195  92 

138  34 

38,862  58 

16,894  92 

4,327  05 

293,410  77 

39  74 

54,455  68 

17,579  36 

355  52 

24,662  19 

1,880  23 

46,051  06 

9,853  06 

4,456  36 

166,431  31 

152,201  73 

2,680  35 

382  00 

1,139  78 

308,132  90 

468  92 

313,827  15 

1,824  56 

61,368  70 

1,584  42 


$27,898,947  15 


$24,103,069  95 


$3,795,877  20 


54 


auditor's  report. 


Loan,  Revenue  and  Spe 


Object  of  Appropriations. 


Balances 
from 
1928. 


Revenue 
received  dur- 
ing 1929. 


Loans  Issued 
in  1929. 


Appropriatf" 
1929 


Brought  forward 

Rapid  Transit: 

Cambridge  Connection 

Dorchester  Rapid  Transit 

Dorchester  Tunnel 

East  Boston  Tunnel  Alterations 

East  Boston  Tunnel  Alterations,  Acts  of  1924. 

East  Boston  Tunnel  Extension 

Hyde  Park  Street  Railway 


Tremont  Street  Subway,  Alterations,  Acts  of 
1924 


3,012,748  78 

1,184  81 

592,709  51 

20,272  13 

83,930  56 

8,995  14 

20,997  18 

543  98 

8,909  14 


$13,024,262  17 

31  43 

59,164  57 

702  68 

2,754  77 

285  68 

638  18 


$5,008,000  00 

1,000  00 
950,000  00 


$6,634,10* 


Sales  of  City  Property,  Special  Fund 

Sewerage  Charges,  Repayment  of 

Sidewalk  Assessments,  Repayment  of 

Street  Laying-Out  Department: 

Automatic  Traffic  Signal  System 

Highways,  Making  of 

Payments  to  date: 

Street  Construction $732,049  23 

Street  Commissioners 68,935  91 

Land  damages 297,010  03 

Highways,  Making  of  (Chap.  661,  Acts  1912): 

Hyde  Park  Avenue,  Widening 

Norfolk  Street,  Dorchester,  Widening 

Cambridge  Street  and  Court  Street 

Centre  Street , 


252  99 
5,000  00 


201  59 

1,867  06 


261,076  87 


125,000  00 
1,300,000  00 


100  00 

1,073  72 

188,851  16 


110,000 


Dock   Square  and  Faneuil  Hall  Square  Im- 
provement   


Hyde  Park  Avenue,  from  Ashland  street  to 
Hyde  Park  line 


Kneeland  Street  Improvement 

Lowell  Street,  Nashua  Street  and    Causeway 
Street 


Morton  Street  Improvement.  .  . 
North  Beacon  Street,  Brighton. 


299,359  01 

341  75 

10,712  45 

301,991  67 

102,175  55 

15,614  19 


250,000  00 


Carried  forward . 


$4,933,656  25 


$13,093,092  47 


$7,634,000  00 


$6,744,104 


AUDITOR  S    REPORT. 


55 


copriations. —  Continued. 


ransfers 
to. 


Transfers 
from. 


Total 
Credits. 


Expenditures 
for  1929. 


Balances  to 
1930. 


Balances 

Remaining  in 

Treasury. 


5249,279  61 


§29,447  96 


5,000  00 


5,000  00 


$27,898,947  15 

2,216  24 

1,601,874  08 

20,974  81 

86,685  33 

9,280  82 

21,635  36 

543  98 

9,162  13 

201  59 
1,867  06 

130,000  00 
1,561,076  87 


100  00 

1,073  72 

188,851  16 

110,000  00 

549,359  01 

341  75 

10,712  45 

301,991  67 

102,175  55 

15,614  19 


$24,103,069  95 

1,198  91 

1,474,850  22 

19,290  68 

2  20 

1,854  42 

8,233  30 


4,708  52 


25,063  02 
1,097,995  17 


10,965  61 


186,982  24 


1,595  00 

169,208  49 
23,519  06 


$,795,877  20 

1,017  33 

127,023  86 

1,684  13 

86,683  13 

7,426  40 

13,402  06 

543  98 

4,453  61 

201  59 

1,867  06 

104,936  98 
463,081  70 


100  00 

1,073  72 

177,885  55 

110,000  00 

362,376  77 

341  75 

9,117  45 

132,783  18 

78,656  49 

15,614  19 


$254,279  61 


$34,447  96 


$32,624,684  92 


$27,128,536  79 


$5,496,148  13 


56 


auditor's  report. 


Loan,  Revenue  and  Specroi 


Object  of  Appropriations. 


Balances 
from 
1928. 


Revenue 
received  dur- 
ing 1929. 


Loans  Issued 
in  1929. 


Brought  forward , 

Street  Laying-Out  Department: 

Norfolk  Street  Widening 

Oakland  and  Ashland  Streets,  Improvement. . 

River  Street,  Reconstruction 

St.  Ann  Street 

Street  Widenings  and  Extensions,  Act  of  1929, 

Tremont  Street  Improvement 

Temporary  Loan 

Traffic  Tunnel 

County  of  Suffolk: 

Investigation  Court  House  Accommodations... 

Suffolk  County  Jail,  Hospital 

Jail  Improvements 

Social  Law  Library 

Penal  Institutions  Department: 

House  of  Correction: 

Machinery  and  Materials  for  Manufactur- 
ing  


$4,933,656  25 

227  60 

38,278  35 

109,034  75 


$13,093,092  47 


$7,634,000  00 


100,000  00 
60,000  00 


100,000  00 


26,335  20 


21,000,000  00 
50,000  00 


5,136  38 
23,751  15 


10,863  22 


38,295  10 


New  Buildings 

Central  Power  Plant,  Deer  Island 

Power  and  Heating  Plant,  Deer  Island.. . . 

Reconstruction  and  Alteration  of  Build- 
ings, etc 


37,050  44 
2,227  61 


80,000  00 
90,000  00 


55,000  00 


4,987 


$5,186,560  95  $13,131,387  57 


$29,169,000  00 


AUDITOR  S    REPORT. 


57 


ropriations. —  Concluded. 


•'ransfers 
to. 


Transfers 
from. 


Total 
Credits. 


Expenditures 
for  1929. 


Balances 
to  1930. 


Balances 
Remaining 
in  Treasury. 


>254,279  61 


$34,447  96   $32,624,684  92   $27,128,536  79 


227  60 

13S.278  35 

169,034  75 

50,000  00 

200,000  00 

26,335  20 

21,000,000  00 

50,000  00 

4,987  40 

5,136  38 

23,751  15 

1,000  00 


49,158  32 

80,000  00 

127,050  44 

2,227  61 

55,000  00 


118,863 

50 

95,025 

79 

2,906 

52 

161,755 

00 

21,000,000 

00 

48,101 

06 

4,987  40 

23,632  23 
1,000  00 


28,324  89 

2,250  00 

106,117  72 


13,305  44 


$5,496,148  13 

227  60 
19,414  85 
74,008  96 
47,093  48 
38,245  00 
26,335  20 

1,898  94 


5,136  38 
118  92 


20,833  43 

77,750  00 

20,932  72 

2,227  61 

41,694  56 


254,279  61 


$34,447  96 


$54,606,872  12 


$48,734,806  34 


$5,872,065  78 


58 


auditor's  report. 


TRUST  FUNDS,  ETC. 


Balances 
from 
1928. 


Revenue 

received  during 

1929. 


Boston  Retirement  Board: 

Pension  Accumulation  Fund,  Payments 

Retirement  Reserve  Fund,  Payments 

Boston  Sanatorium: 

Susan  H.  Leeds  Bequest,  Income 

Cemetery  Trust  Funds,  Income 

Coppenhagen  Fund,  Income 

Fitzgerald  Firemen's  Gold  Medal  Fund,  Income 

Fobs  Flag  Fund,  Income 

John  Foster  Trust  Fund 

Franklin  Fund 

Franklin  Union 

George  B.  Hyde  Bequest 

Institutions  Department: 

Sawyer  Marcella  Street  Home  Fund,  Income 

Ellen  C.  Johnson  Bequest 

Library  Department: 

Trust  Funds,  Income 

James  L.  "Whitney  Bibliographic  Account,  Income 

The  Children's  Fund,  Income 

George  F.  Parkman  Fund,  Building,  Addition  and  Alteration. 

George  F.  Parkman  Fund,  Income 

J.  Harleston  Parker  Medal  Fund,  Income 

Phillips  Street  Fund,  Income 

Police  Charitable  Fund,  Income 

Randidge  Trust  Fund,  Income 

School  Committee: 

Bowdoin  Dorchester  School  Fund,  Income 

Eastburn  School  Fund,  Income 

Franklin  Medal  Fund,  Income 

Gibson  School  Fund,  Income 

Horace  Mann  School  Fund,  Income 

Peter  P.  F.  Degrand  School  Fund,  Income 

Teachers'  Waterston  Fund,  Income 

Walter  Scott  Medal  for  Valor  Fund,  Income 

George  Robert  White  Fund,  Income 


53,927  77 

3,578  32 

240  75 

289  60 

618  55 

120  72 

326  96 

4,544  82 

430  37 

3,357  43 

55,737  35 

7,838  33 

4,376  92 

100  00 

8,858  48 

4,725  89 

110  86 

990  77 

3,514  60 

123  18 

6,130  39 

907  78 

2,567  18 

994  50 

620  00 

51,380  09 

§166,411  61 

auditor's  report. 


59 


TRUST  FUNDS,   ETC. 


Transfers 
to. 

Transfers 
from. 

Total 
Credits. 

Expenditures 
for  1929. 

Balances 
to  1930. 

$726,956  26 
67,993  42 

4,384  65 

17,651  32 

3,778  32 

270  75 

374  60 

638  38 

340  93 

107,623  52 

4,782  07 

527  87 
3,604  08 

83,181  47 

8,538  33 

8,454  17 

841  92 

2,215  37 

140  00 

9,593  48 

12,588  70 

2,224  42 

1,182  03 
3,968  49 

158  18 
9,270  14 
1,245  28 
3,741  44 
1,138  50 

770  00 
834,332  38 

$726,956  26 
67,993  42 

1,175  85 
17,651  32 

$3,208  80 

3,778  32 

270  75 

100  00 

274  60 

638  38 

340  93 

107,505  54 

117  98 

4,782  07 

9  50 

518  37 

3,604  08 

45,528  62 

37,652  85 

8,538  33 

4,376  92 

841  92 

2,215  37 

4,077  25 

$217,812  92 

140  00 

9,593  48 

7,427  93 
1,847  04 

130  64 
1,000  00 

52  32 
3,581  37 

63  25 
2,264  64 

5,160  77 

377  38 

1,051  39 

2,968  49 

105  86 

5,688  77 

1,182  03 

1,476  80 

1,138  50 

770  00 

833,051  77 

*  1,280  61 

§217,812  92 

$1,922,510  47 

$1,823,773  68 

$98,736  79 

^Investments  in  addition  to  above,  $239,069.30. 


60 


AUDITOR  S   REPORT. 


REFUNDS,   ETC. 


Objects. 


Balances 
from 
1928. 


Revenue 
received  durii 
1929. 


Duplicates  and  Overpayments 

Refunded  Fees  and  Other  Charges 

Refunded  Ashes  and  Garbage  Tickets , 

Refunded  Building  Department  Permit 

Refunded  Gypsy  and  Brown  Tail  Moth  Assessment , 

Refunded  Highways,  Making  of,  Street  Construction  Assessment. 

Refunded  Interest 

Refunded  Licensing  Board  Permit , 

Refunded  Liquor  License 

Refunded  Motor  Vehicle  Excise  Tax 

Refunded  Police  Department  Permit 

Refunded  Schoolhouse  Department,  Sales,  Rent,  etc 

Refunded  Sewerage  Works  Assessment 

Refunded  Sidewalk  Assessment , 

Refunded  Street  Laying-Out  Permit 

Refunded  Taxes 

Refunded  Wire  Division  Permit 

Residue  from  Tax  Sales,  etc 

Tax  Titles 

County  of  Suffolk: 

Refunded  Bail 

Refunded  Fines 


$150,498  86 


8,817  07 
158  02 


$31,953 
551 
119 
944 

1,892 
331 

77 
174 
257 

41 
425 

34 

26 

354 

50,215 

10 


4,495 
21 


$159,473  95 


$91,926 


RECAPITULATION. 


Balances 
from 
1928. 


Revenue 
received  dur- 
ing 1929. 


Loans  Issued 
in  1929. 


Appropriatijrta 
1929. 


City  of  Boston  Regular  Appropriations.. . .  - 

School  Appropriations 

County  of  Suffolk  Regular  Appropriations. 
Loan,  Revenue  and  Special  Appropriations 

Trust  Funds,  etc 

Refunds,  etc 


$30,671  18 

1,737,401  25 

1,015  93 

5,186,560  95 

166,411  61 

159,473  95 


$107,398  52 

78,918  60 

942  74 

13,131,387  57 

1,973,911  78 

91,926  38 


$29,169,000  00 


$36,662,393 

19,645,314 

3,753,960 

6,900,091 


$7,281,534  87 


$15,384,485  59 


$29,169,000  00 


$66,961,759 


auditor's  report. 


61 


REFUNDS,   ETC. 


Transfers 
to. 

Transfers 
froni. 

Total 
Credits. 

Expenditures 

for 

1929. 

Balances 
to  1930. 

§182,452  71 

551  12 

119  84 

944  00 

55 

1,892  84 

331  72 

77  00 

174  25 

257  04 

41  66 

425  00 

34  22 

26  50 

354  40 

50,215  49 

10  25 

8,817  07 

158  02 

4,495  00 
21  65 

$18,447  85 

551  12 

119  84 

944  00 

55 

1,892  84 

331  72 

77  00 

174  25 

257  04 

41  66 

425  00 

34  22 

26  50 

354  40 

50,215  49 

10  25 

$164,004  86 

8,817  07 

158  02 

4,495  00 
21  65 

$251,400  33 

$78,420  38 

$172,979  95 

RECAPITULATION 


'ransfers 
to. 

Transfers 
from. 

Total 
Credits. 

Expenditures 
for  1929. 

Balances 
to  1930. 

Balances 

Remaining  in 

Treasury. 

►484,157  62 

$406,172  64 

$36,878,448  41 

21,461,633  92 

3,675,915  05 

54,606,872  12 

1,922,510  47 

251,400  33 

$36,800,040  13 

19,436,215  31 

3,633,499  15 

48,734,806  34 

1,823,773  68 

78,420  38 

$25,366  84 

1,702,812  92 

884  96 

5,872,065  78 

98,736  79 

172,979  95 

$53,041  44 
322,605  69 

7,642  25 
.254,279  61 

87,645  96 

34,447  96 

217,812  92 

41,530  94 

5746,079  48 



$746,079  48 

$118,796,780  30 

$110,506,754  99 

$7,872,847  24 

$417,178  07 

62 


AUDITOR  S   REPORT. 


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AUDITOR  S    REPORT. 


63 


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$27,529  19 

16,232  39 

7,991  27 

754  69 

76,100  22 

6,968  85 

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64 


AUDITOR  S   REPORT. 


ESTIMATED  AND  ACTUAL  INCOME 
INCLUDING  TAXES. 

1929. 

CITY   AND   COUNTY. 


Statement  of  the  Estimated  Income,  including  Taxes,  of  the  City  op  Boston 
and  County  of  Suffolk,  to  meet  the  general  appropriations  for  the  financial 
year  1929,  with  an  account  of  the  Actual  Income  and  Taxes  received  during  the 
year. 

For  income  credited  to  appropriations,  see  page  88. 


Sotjbces  of  Revenue. 


Estimated 

Income  and 

Taxes. 


Gross 

Income  and 

Taxes. 


Amounts 
Refunded. 


Net  Actual 

Income  and 

Taxes. 


City  of  Boston. 


Assessing  Department 

Board  of  Zoning  Adjustment.  . .  . 

Boston  Traffic  Commission 

Building  Department 

City  Clerk  Department 

City  Deeds 

City  Documents 

Collecting  Department 

Conscience  Fund 

Election  Department 

Fence  Viewers'  Fees 

Fire  Department 

Hay  Scales 

Health  Department 

Hospital  Department 

Sanatorium  Division 

Institutions  Department 

Central  Office 

Child  Welfare  Division 

Infirmary  Division 

Interest 

Library  Department 

Licensed  Boxing  Matches 

Licensing  Board 

Liquor  Licenses,  city's  proportion, 

Market  Department 

Mayor 

Park  Department 

Pedlers'  Licenses 

Police  Department 

Premium  on  Temporary  Loan. .  .. 
Public  Buildings  Department.  . .  . 

Public  Welfare  Department 

Public  Works  Department 

Bridge  Service 

Ferry  Service 

Lighting  Service 

Paving  Service 

Sanitary  Service 

Sewer  Service 

Registry  Department 

Reserve  Fund 

Soldiers'  Relief  Department 

Street  Laying-Out  Department. .. 
Supply  Department 


$80,000  00 
19,000  00 


40,000  00 


118,000  00 


22,000  00 
280,000  00 


10,000  00 


550,000  00 
21,000  00 


52,000  00 


147,000  00 
52,000  00 

105,000  00 

8,000  00 

52,000  00 


20,000  00 
375,000  00 
290,000  00 


12,000  00 


30,000  00 
62,000  00 


Carried  forward $2,345,000  00 


$3  00 

120  00 

60  67 

68,293  01 

21,988  01 

83,371  25 

15  00 

42,418  58 

168  72 

152  00 

6  00 

110,203  48 

45  54 

22,507  31 

201,462  26 

76,261  66 

165  00 

7,425  35 

5,999  23 

584,698  44 

23,140  62 

19,524  54 

54,043  00 

1,939  00 

151,081  75 

49,148  00 

118,296  90 

6,675  Q0 

52,852  04 

89  00 

21,492  22 

535,120  80 

20,704  43 
73,023  99 

661  86 
59,266  95 
72,998  08 
22,115  83 
12,798  92 

S60  96 

37,445  37 

61,321  75 

1,003  14 


$944  00 


551  12 


10  25 


331  72 


77  00 
174  25 


55 
'ii'66 


26  50 
119  84 


354  40 


$3  00 

120  00 

60  67 

67,349  01 

21,988  01 

83,371  25 

15  00 

41,867  46 

168  72 

152  00 

6  00 

110,193  23 

45  54 

22,507  31 

201,462  26 

76,261  66 


165 

7,425 

5,999 

584,366 

23,140 

19,524 

53,966 

1,764 

151,081 

49,148 

118,296 

6,675 

52,810 

89 

21,492 

535,120 


20,704  43 
73,023  99 

661  86 
59,240  45 
72,878  24 
22,115  83 
12,798  92 

860  96 

37,445  37 

60,967  35 

1,003  14 


$2,620,968  66 


$2,631  29 


$2,618,337  37 


auditor's  report. 


65 


Sources  of  Revenue. 


Estimated 

Income  and 

Taxes. 


Gross 

Income  and 

Taxes. 


Amounts 
Refunded. 


Net  Actual 

Income  and 

Taxes. 


Brought  forward 

Taxes: 

Outstanding  prior  to  January  1, 

1929 

1929 

Income  Tax,  prior  years 

Income  Tax,  1929 

Motor  Vehicle  Excise  Tax 

Corporation  and   Bank  Taxes 
from       Commonwealth       of 

Massachusetts 

Street  Railway  Tax 

Foreign  ships 

Reimbursement     for     loss     of 
Taxes  on  land  used  for  Public 

Institutions 

Taxes  on  land  used  for  water 

purposes 

"]  Tax  claims  in  bankruptcy 

i  Treasury  Department 

)  Weights  and  Measures  Depart- 
ment  

f  County  or  Suffolk 


$2,345,000  00 


54,428,096  67 


5,232,847  05 
864,000  00 


3,400,000  00 
170,000  00 


14,000  00 
600,000  00 


Cash  on  hand,  January  1,  1929.  . 

Balance  of  appropriations,  1929, 

remaining  in  Treasury 


$67,053,943  72 
2,786,378  39 


$2,620,968  66 


6,605,196  96 
46,541,713  09 

254,100  00 
6,513,510  80 

951,587  75 


3,655,288  89 

126,730  02 

13,999  27 


32,952  06 

8,447  60 

127  58 

42  09 

14,894  14 
604,562  74 


$2,631  29 


50,215  49 
"'257'04 
42,493  96 


4,516  65 


$2,618,337  37 


6,605,196  96 
46,491,497  60 

254,100  00 
6,513,510  80 

951,330  71 


3,612,794  93 

126,730  02 

13,999  27 


32,952  06 

8,447  60 
127  58 
42  09 

14,894  14 
600,046  09 


$67,944,121  65 
2,786,378  39 


94,572  38 


$100,114  43 


$67,844,007  22 
2,786,378  39 


94,572  38 


$69,840,322  11 


$70,825,072  42 


$100,114  43 


$70,724,957  99 


Actual  Income,  Including  Taxes 
Estimated  Income,  Including  Taxes 

Excess 


$70,724,957  99 
69,840,322  11 

$884,635  88 


SCHOOLS. 


. 

Estimated 
Income. 

Gross. 
Income. 

Amounts 
Refunded. 

Net  Actual 
Income. 

Schools 

Uash  on  hand,  January  1,  1929. .. 

$668,500  00 
668,180  19 

$697,978  72 
668,180  19 
322,605  69 

$5,398  35 

$692,580  37 
668,180  19 

322,605  69 

$1,336,680  19 

$1,688,764  60 

$5,398  35 

$1,683,366  25 

Actual  Income $1,683,366  25 

Estimated  Income 1,336,680  19 

Amount  remaining  in  Treasury  for  school  purposes  (chapter 

206,  Special  Acts  1919) $346,686  06 


66  CITY    INCOME. 


CITY   INCOME. 
INCLUDING  TAXES  AND  LOANS. 


STATEMENT  IN  DETAIL  OF  ALL  THE  INCOME,  TAXES  AND 
LOANS  RECEIVED  ON  ACCOUNT  OF  THE  CITY  OF  BOSTON 
DURING  THE  FINANCIAL  YEAR. 

1929. 


Assessing  Department. 

Rebate  on  adding  machine,  $3  00 

Board  of  Zoning  Adjustment. 

Fees,  120  00 

Boston  Traffic  Commission. 

Damage  to  signs,  etc.,  $53  40 

Sale  of  junk,  7  27 


60  67 


Boston  Retirement  Board. 

For  Pension  Accumulation  Fund  Pay- 
ments, $726,956  26 

Retirement  Reserve  Fund  Payments,  67,993  42 

From     Commonwealth     on     account    of 

teachers'  pensions,  76,310  20 

Building  Department. 

Permits,  $56,568  25 

Appeals,  1,730  00 

Shoring  buildings,  etc.,  1,270  76 

$59,569  01 

Board  of  Examiners: 

Licenses,  8,724  00 


871,259  88 


68,293  01 


Canal  Street  Land. 

Rent,  5,000  00 

Martha  Howard  Thurston  Carter  Fund. 

Principal,  $2,000  00 

Income,  80  00 

Interest  on  bank  deposits,  21  79 

2,101  79 


Carried  forward,  $946,838  35 


COPPENHAGEN    FUND.  67 

Brought  forward,  $946,838  35 

City  Clerk  Department. 

Recording  mortgages  on  personal  property, 

etc.,  $17,597  25 

Certified  copies,  1,084  50 

Sunday  sports  licenses,  2,500  00 

Licensed  minors'  badges,  104  50 

Jitney  licenses,  45  00 

Transient  vendors'  licenses,  128  40 
In  reimbursement  for  amounts  paid  for 
notification   of   hearing  on   location   of 

poles,  conduits,  etc.,  528  36 


City  Debt. 


21,9S8  01 


Amount  obtained  on  certificates  issued  this  year  for  loans 

authorized  at  different  times  for  various  objects,  7,944,000  00 

City  Debt,  Redemption  of. 

From  Board  of  Commissioners  of  Sinking 

Funds  to  pay  debt,  $5,615,597  70 

Income  from  Boston  Tunnel  and  Subway 

to  pay  serial  debt,  6,000  00 


City  Debt  Requirements,  Interest. 

Rental  of  Hyde  Park  Street  Railway,  $14,849  48 

Accrued  interest  on  loans  negotiated,  27,357  87 

(See,  also,  Dorchester  Rapid  Transit.) 

City  Deeds. 

Taxes,  etc.,  general  revenue,  $83,371  25 

Taxes,  etc.,  sinking  funds,  65  86 


5,621,597  70 


42,207  35 


83,437  11 


City  Documents. 

Sale  of  Year  Book,  etc.,  15  00 

Collecting  Department. 


Fees  on  overdue  taxes  and  assessments, 

$37,860  16 

Certificates, 

3,215  00 

Redemption  certificates  and  interest, 

526  20 

Costs,  etc., 

206  22 

Motor  tax,  fees,  etc., 

279  35 

City  deeds,  fees,  etc., 

266  40 

Miscellaneous, 

63  75 

Sale  of  old  tires, 

1  50 

42,418  58 

Conscience  Fund,  168  72 

Coppenhagen  Fund. 

Income,  200  00 

Carried  forward,  $14,702,870  82 


68  CITY   INCOME. 

Brought  forward,  $14,702,870  82 

Debt  Due,  Outstanding. 

Amount  drawn  for  but  not  paid,  125,000  00 

Duplicates  and  Overpayments. 

On  taxes,  etc.,  29,073  85 

Election  Department. 


Sale  of  waste  paper, 

$102 

00 

Sale  of  old  booth, 

50 

00 

152  00 

Fence  Viewers. 

Fees, 

6  00 

Fire  Department. 

Permits    for    fires    in    open 

spaces,  fireworks,  blasting, 

transportation  and  storage 

of  explosives, 

$17,542  50 

Sale  of  old  material, 

1,123 

89 

Sale  of  badges, 

604 

50 

Sale  of  coal, 

20 

00 

Damage  to  apparatus,  etc., 

796  23 

Damage  to  boxes  and  posts, 

1,774 

84 

$21,861 

96 

Wire  Division: 

Permits, 

88,341 

52 

110,203  48 

Fitzgerald  Firemen's  Gold  Medal  Fund. 

Income,  30  00 

John  Foster  Trust  Fund. 

Interest  on  bank  deposit,  19  83 

Foss  Flag  Fund. 

Income,  85  00 

Franklin  Fund. 

Interest  on  investments,  220  21 

Franklin  Union. 

Interest  on  investments,  Andrew  Carnegie 

Donation,  $20,400  00 

Tuition,  etc.,  86,818  02 

Interest  on  bank  deposit,  78  54 

107,296  56 

Hay  Scales. 

Fees  received,  North  scales,  45  54 

Carried  forward,  $15,075,003  29 


HOSPITAL    DEPARTMENT.  69 

$15,075,003  29 


Brought  forward , 

Health  Department 

. 

Licenses: 

Alcohol, 

$627  00 

Beverage, 

540  00 

Day  nursery, 

13  00 

Dumping, 

44  00 

Egg  breaking, 

100  00 

Garbage, 

88  00 

Hen, 

1,039  00 

Ice  cream, 

3,295  00 

Manicure  and  massage, 

2,829  00 

Milkmen's, 

3,649  50 

Offensive  trades, 

5  00 

Pasteurization  of  milk, 

260  00 

Pedlers", 

4,485  00 

Rendering, 

73  00 

Stable  and  manure, 

2  00 

$17,049  50 

Contagious  cases, 

3,279  32 

Copies  of  records, 

66  00 

Copies  of  laws, 

2  00 

Sale  of  X-ray  material, 

5  00 

$171,961  83 

26,023 

2,172 

69 

78 
20 
61 

146  81 

545 

39 

338 

00 

104 

64 

2,506  50 

1,839  72 

30  00 

2,005  23 

Nurses'  Fund, 

20  00 

Julia  M.  Robev  Fund: 

Interest  on  bank  deposits, 

100  91 

Rent   of   booth    (West   De- 

partment), 

100  00 

Convenience  Stations 

Coin  locks,  etc.,  2,105  49 

Hospital  Department. 

From  Superintendent,  for 
board  and  care  of  patients, 

Commonwealth  of  Massa- 
chusetts and  cities  and 
towns,  contagious  diseases, 

Sale  of  meat  trimmings, 

Sale  of  bread  crumbs, 

Sale  of  barrels,  etc., 

Commission  on  telephones, 

Fees  for  birth  returns, 

Interest  on  bank  deposits, 

Interest  on  trust  funds, 

Albert  N.  Blodgett  Fund, 

Collins  Fund, 

Norcross  Fund: 
Investment  ma- 
tured, $2,000  00 
In  t  e  r  e  s  t  on 

bank  deposits,  5  23 


$20,401  82 

22,507  31 


$207,964  62 
A.    Shtjman    Memorial   Building    For 
Convalescent  Men: 
Interest  on  bank  deposits,  2,174  18 


Carried  forward,  $210,138  80  $15,097,510  60 


70 


CITY   INCOME. 


Brought  forward, 

Sanatorium  Division: 

From  Common- 
wealth on  ac- 
count of  board 
of  patients,        $65,284  65 

Board  of  pa- 
tients, 5,316  00 

Board  of  nurse,  19  00 

Occupa  tional 

therapy,  sales,       5,326  17 

Sale  of  junk,  90  85 

Sale      of      meat 

trimmings,  169  19 

Commission      on 

telephones,  55  80 


$210,138  SO  $15,097,510  60 


Susan  H.  Leeds  Bequest: 
Income, 


$76,261  66 
456  88 


George  B.  Hyde  Bequest. 

Interest  on  investment, 
Interest  on  bank  deposit, 

Hyde  Park  Street  Railway. 

(See  City  Debt  Requirements,  interest.) 

Institutions  Department. 

(See  County  of  Suffolk  Income,  for  House 
of  Correction.) 

Central  Office. 

Damage  to  automobile, 
Infirmary  Division. 
Boston  Almshouse  and  Hos- 
pital : 

Board,  etc., 

Industries, 

Sale  of  ice, 

Sale  of  grease,  etc., 

Sale  of  clothing, 

Commission  on  telephones, 

Medical  attendance, 

Fees  for  birth  returns, 

Barrels  sold  and  returned, 

Credit  on  fixtures, 

Refund  on  hay, 

Unclaimed  money  of  for- 
mer inmates, 

Child  Welfare  Division. 
Board  of  children, 
Refund  tuition  fee, 
Refund  railroad  ticket, 


Carried  forward, 


$4,574  43 
331  75 

481  00 

101  45 

63  00 

130  43 

50  00 

8  50 

17  00 

12  00 

1  71 

227  96 

$7,422  23 
74  75 

3  12 

76,718  54 


$80  00 
157  25 


286,857  34 


237  25 


$165  00 


5,999  23 


7,500  10 


$13,664  33  $15,384,605  19 


LIBRARY   DEPARTMENT. 


71 


Brought  forward, 
Sawyer  Marcella  Street  Home  Fund, 

Income, 
Hospital,  Parker  Hill  buildings, 

Rents, 


Interest. 

Received  as  follows: 
On  bank  deposits, 
On  overdue  taxes, 
On  paving  assessments, 
On  sewer  assessments, 
On  miscellaneous  assessments, 
On  city  deeds, 
On  motor  vehicle  excise  tax, 


$13,664  33  $15,384,605  19 

97  50 

1,050  00 
14,811  83 


$160,685  07 
409,486  01 
2,718  09 
161  14 
4,270  77 
6,178  56 
1,198  80 


(See,  also,  City  Debt  Requirements,  Interest:  Water  Service 
and  Rapid  Transit  Accounts.) 


584,698  44 


Interest  Tailings. 


Amount  drawn  for  but  not  co 

Ellen  C.  Johnson 

Investment  matured, 
Interest  on  investments, 
Interest  on  bank  deposits, 

llected, 

Bequest, 
snt. 

$20,234  58 

1,449  98 

91  39 

580  86 

719  22 

62  09 

2  50 

$1,000  00 
116  25 
130  40 

19,426  14 
1,246  65 

Library  Departme 

Fines, 

Lost  books, 

Sale  of  catalogues, 

Sale  of  waste  paper, 

Commission  on  telephones, 

Interest  on  bank  deposits, 

Refund, 

$23,140  62 

23,673  12 

4,077  25 
27,444  12 

i 

Trust  Funds: 
Abram  E.  Cutter  Fund, 
Louis  E.  Kirstein  Fund, 
James    L.    Whitney    Biblio- 
graphic account, 
James       Lyman       Whitney 

Fund, 
Investments  matured, 

The    Children's    Fund,    In- 
come, 

Interest  on  bank  deposit, 

$60  00 
1,000  00 

700  00 

1,613  12 
20,300  00 

$3,942  50 
134  75 

Trust  Funds  Income, 
Interest  on  bank  deposit, 

$26,130  39 
1,313  73 

78,335  11 

Carried  forward, 

516,083,123  36 

72 


CITY    INCOME. 


Brought  forward, 

Licensed  Boxing  Matches. 

Fees  from  Commonwealth, 

Licensing  Board. 


Licenses: 

Common  victuallers, 

$12,375  00 

Sale  of  fruit,  etc.,  on  Lord's 

Day, 

11,085  00 

Sell,  rent  or  lease  firearms, 

80  00 

Billiard  saloons,  etc., 

7,945  00 

Intelligence  offices, 

8,641  00 

Bowling  alleys, 

3,735  00 

Innholders, 

310  00 

Lodging  houses, 

7,144  00 

Soft  drinks, 

2,370  00 

Amusements, 

91  00 

Fees      for      recording      and 

charges  on  licenses, 

$261  00 

Record,  sale  of  firearms, 

6  00 

Liquor  Licenses. 

Licenses  issued  for  1929, 

Market  Department. 

Market  houses,  rents, 
Fees  for  farmers'  markets, 
Coin  locks, 

Mayor. 

Amusement  licenses, 

Public  Celebkations, 

Income  from  Foss  Seven- 
teenth of  June  Fund,  $85  00 

Income  from  Babcock  Mu- 
sic Fund,  155  50 

Concessions,  2,275  00 


Park  Department. 

Park  Division. 

Suppression    of    gypsy    and 

brown-tail    moths,    chap- 

ter 381,  Acts  of  1905,  and 

chapter  268,  Acts  of  1906, 

$7,496  51 

Rents, 

34,688  43 

Use  of  towels  and  soap, 

4,272  38 

Golf  and  other  permits, 

31,645  80 

Use  of  lockers, 

705  00 

Commission  on  telephones, 

88 

Concessions, 

107  04 

$16,083,123  36 


19,524  54 


$53,776  00 


267  00 


$149,541  66 

1,456  00 

84  09 


$49,148  00 


54,043  00 
2,527  25 

151,081  75 


2,515  50 


51,663  50 


Carried  forward, 


$78,916  04 


$16,361,963  40 


PARK   DEPARTMENT.  73 

Brought  forward,  $78,916  04  $16,361,963  40 

Use  of  band  stands,  45  00 

Use  of  cross-country  course,  39  00 

Sale  of  zoo  animals,  650  00 

Sale  of  junk,  30  62 

Settlement  of  claim  against 
Beaver  Construction  Com- 
pany, 196  00 

Damage  to  property,  127  50 

Rebate  on  oil,  3  24 

Easement,  1  00 

Boston  Common  Tree  Fund, 

Income,  200  00 

$80,208  40 


Recreation  Division, 

Use  of  bathing  suits,  towels, 

etc., 
Rents, 

Commission  on  telephones, 
Concessions, 
Rebate  on  express  charge, 

$40,857  29 

799  99 

112  86 

25  00 

75 

Cemetery  Division. 

Cemetery  Fund: 
Interest,  $39,034  93 

Investments 

matured,  69,900  00 

Interest    on 

bank  deposit,  636  32 

$109,571  25 

Bennington  Street  Ceme- 
tery, 24  00 
Central  Burial  Ground.                    30  00 
Copp's  Hill  Burial  Ground,  15  00 
Dorchester    North    Burial 
Ground: 
Fees,                           $227  50 
Interest    on 

Trust  Funds,  400  64 

628  14 


Dorchester 

North 

Burial 

Ground  Trust  Fund: 

Receipts  for 

the 

perpetual 

3are 

of  lots, 

5597  00 

Investments 

ma- 

tured, 

South 

200  00 

Dorchester 

Ceme- 

tery: 

Fees, 

$75  00 

Interest 

on 

Trust  Funds, 

138  50 

797  00 


213  50 


Dorchester  South    Ceme- 
tery Trust  Fund: 
Investments  matured,  100  00 


41,795  89 


Carried  forward,  $111,378  89        $122,004  29  $16,361,963  40 


74  CITY   INCOME. 

Brought  forward,  $111,378  89       $122,004  29  $16,361,963  40 

Evergreen  Cemetery: 
Sale  of  lots  and 

graves,  $2,475  00 

Fees,  2,921  35 

Interest    on 

Trust  Funds,         3,067  78 

8,464  13 


Evergreen  Cemetery 
Trust  Fund: 

Receipts  for  the 
perpetual  care 
of  lots,  $3,649  00 

Investments  ma- 
tured, 4,500  00 


Fairview  Cemetery: 
Sale  of  lots  and 

graves,  $4,877  00 

Fees,  4,751  30 

Interest   on 

Trust  Funds,        2,306  63 

Fairview  Cemetery 
Trust  Fund: 

Receipts  for  the 
perpetual  care 
of  lots,  $4,835  00 

Investments  ma- 
tured, 3,300  00 


Mount  Hope  Cemetery: 
Sales     of    lots 

and  graves,       $22,292  00 
Fees,  25,341  05 

Interest    on 

Trust  Funds,       10,775  95 


Mount     Hope     Cemetery 
Trust  Fund: 

Receipts  for  the 
perpetual  care 
of  lots,  $18,793  75 

Investments  ma- 
tured, 11,800  00 

Phipps     Street    Burial 
Ground : 
Fees,  $75  00 

Interest  on  Trust 

Fund,  10  00 

Westerly  Burial  Ground: 
Fees,  $23  00 

Interest  on  Trust 

Fund,  200  00 


8,149  00 


11,934  93 


8,135  00 


58,409  00 


30,593  75 


85  00 


223  00 


Carried  forward,  $237,372  70       $122,004  29  $16,361,963  40 


POLICE    DEPARTMENT 


75 


Brought  forward,  $237,372  70 

Charles  E.  French  Burial 

Grounds  Fund: 
Interest  for  the  care  of  the 
Granary,  King's  Chapel, 
Boston  Common  and 
Copp's  Hill  Burial 
Grounds,  400  00 

Cemetery    Trust    Funds, 
Income : 


Interest  on  bank  deposit, 


351  82 


$122,004  29  $16,361,963  40 


238,124  52 


J.  Harleston  Parker  Medal  Fund. 

Income, 


360,128  81 


40  00 


George  F.  Parkman  Fund. 

Bequest  of  George  F.  Parkman: 
Income, 

Interest  on  bank  deposit, 
Investments  matured, 


$217,216  26 

2,812  03 

163,000  00 


Pay  Roll  Tailings. 

Amounts  drawn  to  pay  employees,  and  the  parties  not 
appearing,  or  the  money  being  held  by  trustee  process 
returned  to  the  treasury, 

Pedlers'  Licenses. 

Licenses  issued  by  the  state, 

Phillips  Street  Fund,  Income. 

Interest, 

Police  Department. 


Licenses: 

Wagons, 

$3,800  00 

Pawnbrokers, 

3,825  00 

Dealers     in     second-hand 

goods, 

3,610  00 

Junk  dealers, 

3,074  00 

Carriages, 

2,944  00 

Drivers    of    hackney    car- 

riages, 

4,886  00 

Sight-seeing  automobiles, 

2,210  00 

Auctioneers, 

478  00 

Street  railway  employees, 

20  25 

Itinerant  musicians, 

249  00 

Handcarts, 

39  00 

Chauffeurs  and  operators, 

124  00 

Sale  of  used  cars, 

12,825  00 

Carrying  revolvers, 

4,400  50 

$42,484  75 

Carried  forward, 

$42,484  75 

383,028  29 


13,181  22 


6,675  00 


735  00 


76 


CTTY   INCOME. 


Brought  forward, 

$42,484  75  $17,125,751  72 

Sale  of  badges, 

503  50 

Sale  of  cloth, 

317  94 

Sale  of  lost,  stolen  and  condemned  prop- 

erty, 

2,169  14 

Sale  of  pawnbrokers,  etc.,  report  blanks, 

1,494  00 

Commission  on  telephones, 

150  40 

Copies  of  licenses, 

69  00 

Damage  to  property, 

1,333  67 

Interest  on  bank  deposits, 

145  27 

Storage  of  automobile, 

325  45 

Reimbursement    for    loss    of    patrolmen's 

time, 

3,492  01 

Use  of  police  property, 

73  63 

Auctioneer's  record  books, 

36  42 

Refund,  hospital  service, 

159  06 

Refund  on  bonds, 

10  00 

Refund,  automobile  registration, 

4  00 

Refund,  automobile  repair  bill, 

2  80 

Refund,  prisoners'  expenses, 

45  00 

Sale  of  manuals,  etc., 

36  00 

CO   OCO     C\A 

O^jOO--     Ut 

Police  Charitable  Fund,  Income. 

Interest, 

$7,847  88 

Investments  matured, 

5,500  00 

Interest  on  bank  deposits, 

14  93 

—  13,362  81 


Premium  on  Loans. 


Various  municipal  purposes: 

Serial  Loan: 

$300,000,  4  per  cent  at 

100.01, 

$30  00 

$1,015,000,  4|  per  cent 

at  100.01, 

101  50 

$4,309,000,  4|  per  cent 

at  100.239, 

10,298  51 

Dorchester    Rapid     Transit 

Sinking  Fund  Loan: 

$700,000,   4|  per  cent  at 

100.01, 

70  00 

$250,000,   4J  per  cent  at 

100.239, 

597  50 

$11,097  51 

Temporary  Loan, 

89  00 

11,186  51 

Printing  Department. 

Printing, 

$374,915  66 

Sales  of  postage  stamps, 

37,712  58 

Sales  of  stationery, 

35,540  22 

Sale  of  waste  paper,  dross,  etc., 

63  61 

448,232  07 

Public  Buildings  Department. 

Rents: 

Faneuil  Hall, 

$350  00 

29  and  31   Meridian  street, 

East  Boston, 

241  13 

Carried  forward, 

$591  13 

$17,651,385  15 

PUBLIC    WELFARE    DEPARTMENT. 


77 


Brought  forward, 

$591  13 

$17,651,385  15 

Wardrooms, 

490  00 

Rooms,  Quincy  Hall, 

13,605  00 

Municipal    Building,    South 

Boston, 

335  00 

Municipal  Building,  Roslin- 

dale, 

285  00 

Municipal    Building,    Hyde 

Park, 

851  00 

Municipal    Building,    Arch- 

bishop J.  J.  Williams, 

260  00 

Municipal  Building,  Colum- 

bia road, 

5  00 

Old  State  House, 

100  00 

News  stand  in  front  of  City 

Hall  Annex, 

66  64 

Cross  street,  Charlestown, 

1  00 

East  Boston  property, 

1  00 

Elmwood  Street  Gymnasium, 

1  00 

Eustis  Street  Fire  House, 

1  00 

Old  Franklin  School, 

1  00 

Old  Fire  House,  South  Bos- 

ton, 

1  00 

Police  Station  7,  East  Boston, 

1  00 

Smith  School, 

1  00 

Thomas  Street  School, 

2  00 

Town  Hall,  Brighton, 

1  00 

Old  State  House  Repair  Fund,  Income, 
Commission  on  telephones, 
Sale  old  furniture,  etc., 


Armories. 

Received    from    the    Commonwealth    on 

account  of  rent  of  armories  for  volunteer 

militia, 

Public  Welfare  Department. 

From  the  Overseers  of  the  Public  Welfare 

for  collections  by  them  from  other  cities 

and  towns,  for  support  of  poor  belong- 
ing to  such  cities  and  towns, 
Sundry  burials, 

Occupants  of  Temporary  Home, 
Aid  refunded, 
Interest  on  bank  deposit, 
From  Commonwealth: 

For   proportional   part   of 

cost    of     aiding    mothers 

with    dependent    children 

(chapter      118,      Revised 

General  Laws), 

Support  of  poor  (chapter 

117,       Revised       General 

Laws), 

Temporary  aid, 

Burials  and  coffins, 


$16,599  77 

120  00 

1,051  58 

182  00 

$17,953  35 


3,900  00 


21,853  35 


33,378  80 

115  00 

89  58 

1,708  42 

1,933  10 


$270,146  48 


194,656  46 

842  56 

2,250  40 


467,895  90 


Carried  forward, 


535,120  80 
$18,208,359  30 


78  CITY   INCOME. 

Brought  forward, 

Public  Works  Department. 

Bridge  Service. 
Maintenance      of      Chelsea 

bridges,  $19,347  03 
Albany  Street  Bridge,  altera- 
tions, 862  09 
Damage  to  Anderson  Bridge,  150  00 
Damage  to  gates,  etc.,  119  25 
Sale  of  junk,  25  00 
Telephone,  31 
Rebate  of  express  charge,  75 
Rent,  200  00 


$20,704  43 
Charlestown  Bridge, 
Rents,  2,379  96 

(See  also   "Sales  of  City 
Property.") 

Columbus  Avenue  Bridge. 
From    Boston    and    Albany 

Railroad,  255  00 


$18,208,359  30 


$23,339  39 

Ferry  Service. 

Tolls, 

$71,529  07 

Rent, 

697  32 

Commission  on  telephones, 

83  01 

Cleaning  telephone  booths, 

48  00 

Free  use  of  ferries,  July  4th, 

1  00 

Ice  cream  concession, 

20  00 

Sale  of  junk, 

47  00 

Sale  of  ferry  boat  "Noddle 

Island, " 

598  59 

73,023  99 

Lighting  Service. 

Lighting  Boston  and  Cam- 

bridge Bridges, 

$133  86 

Damage  to  posts, 

528  00 

661  86 

Paving  Service. 

From  assessments  on  abut- 

ters for  cost  of  laying  side- 

walks   in    front    of    their 

premises,     including    ma- 

terial for  the  same, 

$28,665  66 

Permits, 

24,338  41 

Sale  of  material, 

3,606  70 

Labor  and  materials,  chap- 

ter  27,   section   9,    R.   O. 

1925, 

618  50 

Labor    and    materials    fur- 

nished, etc., 

1,531  34 

Use  of  roller, 

77  00 

Rent  of  sign, 

290  00 

Repairing  signs, 

97  96 

Carried  forward,  $59,225  57         $97,025  24  $18,208,359  30 


PUBLIC    WORKS    DEPARTMENT. 


79 


Brought  forward^  $59,225  57 

Damage  to  automobile,  38  38 

Refund  automobile  registration,  3  00 


Sanitary  Service. 

Collection     of     commercial 

waste, 

$69,476  40 

Sale  of  manure, 

3,257  96 

Sale  of  waste  paper, 

34  60 

Sale  of  old  harness, 

5  00 

Sale  of  junk, 

10  00 

Damage  to  automobile, 

38  41 

Oiling  streets, 

175  71 

$97,025  24  $18,208,359  30 


59,266  95 


72,998  08 


Sewer  Service. 

Pumping  sewage, 
amount  re- 
ceived from 
Common- 
wealth,  $11,998  37 

Entrance  fees,  8,463  42 

Assessments      on 

old  sewers,  87  41 

Labor    and    ma- 


terials 

nished, 
Sale  of  hay, 
Sale  of  junk, 
Balance    on 

posits, 
Easement, 
Rent, 


fur- 


de- 


1,410  37 
19  00 
67  00 

9  26 

1  00 

60  00 


Separate  Systems  of 
Drainage. 


Assessments, 
Interest  on  do. 


$688  28 
35  81 


$22,115  83 


724  09 


Sewerage  Works. 

Assessment,  under 
chapter  450, 
Acts  of  1899,     $64,066  34 


Interest  on  do., 

Settlement  on 
contract,  Lubec 
Street,  e  t  c, 
East  Boston, 

Service  of  In- 
spector, 

Labor  and  ma- 
terials, 

Rent, 


14,544  60 


4,162  49 

1,035  20 

411  19 
350  00 


84,569  82 


107,409  74 


Carried  forivard, 


$336,700  01  $18,208,359  30 


80  CITY   INCOME. 

Brought  forward,  $336,700  01  $18,208,359  30 

Water  Service  : 

Water  rates  due: 

For  the  year  1929  and  prior,  $4,506,159  24 

Service  pipes  for  new  water 
takers,  extending,  repair- 
ing, etc.,  78,700  30 

Labor  and  materials,  6,272  30 

Elevator  and  fire  pipe  con- 
nections, 18,947  33 

Sale  of  materials,  6,776  86 

Fees  on  overdue  rates,  4,507  34 

Shutting  off  and  letting  on 

water,  16  00 

Interest  on  deposits,  1,654  91 

Testing  meters,  371  00 

Relocating  hydrants,  868  11 

Damage  to  hydrants,  800  11 

Removing     and     relocating 

fountains,  120  14       , 

Repairs  to  sidewalks,  etc.,  79  36 

Damage  to  pipes  caused  by 

picks,  60  78 

Rents,  100  00 

Board  of  horse,  91  50 

Damage  to  automobile,  6  00 

Loan  of  tools,  5  00 

Rent  of  meter,  5  00 

Refund,  telephone  charge,  2  00                                • 

Easement,  1  00 

■ 4,625,544  28 

—      4,962,244  29 


Randidge  Trust  Fund,  Income. 

Interest,  $2,070  00 

Investments  matured,  4,000  00 

Interest  on  bank  deposit,  43  56 


6,113  56 


Rapid  Transit. 

Subway. 

Rental,  $186,621  99 

Alterations,  rental,  10,920  33 

Interest  on  bank  deposit,  26  29 

Arlington  Station. 

Rental,  $54,885  98 

Interest  on  bank  deposit,  68  17 


Boston  Tunnel  and  Sub- 
way. 
Rental,  $357,561  97 

Interest  on  bank  deposit,  1,991  25 


Boylston  Street  Subway. 

Rental,  $236,342  57 

Interest  on  bank  deposit,  36  40 


$197,568  61 
54,954  15 

359,553  22 
236,378  97 


Carried  forward,  $848,454  95  $23,176,717  15 


REGISTRY    DEPARTMENT.  81 


Brought  forward, 

$848,454  95 

Cambridge  Connection. 

Rental, 

$80,506  30 

Interest  on  bank  deposit, 

31  43 

80,537  73 

Dorchester  Tunnel. 

Rental, 

$546,920  59 

Interest  on  bank  deposit, 

509  51 

Refund  on  bill, 

193  17 

547,623  27 

Dorchester  Rapid  Transit. 

Rental, 

$360,000  00 

Reels  returned, 

1,695  50 

Rent  of  buildings, 

1,671  26 

Sale  of  land, 

26,992  80 

Sale  of  buildings, 

10  00 

Sale  of  cable, 

915  80 

Sale  of  iron  and  wire, 

3,363  97 

Sale  of  lumber, 

56  93 

Sale  of  materials, 

6,209  41 

Sale  of  plans  and  blueprints, 

56  25 

Sale  of  sand, 

27  28 

Labor  and  materials, 

1,548  80 

Damage  to  instrument, 

61  05 

Refund,  gasolene  tax, 

18  30 

Interest  on  bank  deposit, 

13,378  74 

Accrued    interest    on    loans 

negotiated, 

2,490  98 

418,497  07 

East  Boston  Tunnel. 

Rental, 

152,869  93 

East  Boston  Tunnel  Alterations. 
Rental,  $169,855  21 

Interest  on  bank  deposit,  2,754  77 


172,609  98 


East  Boston  Tunnel  Alterations. 

(Acts  of  1924.) 
Interest  on  bank  deposit,  285  68 

East  Boston  Tunnel  Extension. 
Rental,  $105,197  13 

Interest  on  bank  deposit,  638  18 


105,835  31 

Tremont  Street  Subway  Alterations. 

(Acts  of  1924.) 
Interest  on  bank  deposit,  252  99 

Rapid  Transit,  Interest  and  Sinking  Fund. 

Interest  on  bank  deposit,  12,133  67 

Registry  Department. 

Marriage  license  fees, 

Fees  for  copies  of  records  of  births,  deaths, 
and  marriages, 

Carried  forvmrd, 


2,339,100  58 

$8,253  00 

4,520  25 

$12,773  25  $25,515,817  73 

82  CITY   INCOME. 

Brought  forward,  $12,773  25  $25,515,817  73 

Interest  on  bank  deposit,  18  67 

Fees  for  recording   marriages  performed 

outside  of  state,  7  00 


Reserve  Fund. 

Costs,  etc.,  from  Law  Department,  $415  96 

Boston  Consolidated  Gas  Company,  one 

half  execution  of  court,  injuries  to  Anna 

Dorfman,  200  00 

Sale  of  traffic  books,  245  00 

Sales  of  City  Property. 

Land  and  flats  at  Charlestown  Bridge,  $14,320  50 

Old  Police  Station  2,  Court  square,  1  00 

Schools  and  Schoolhouses. 

School  Expenses,  School  Committee. 
Traveling      expenses,      deaf 

pupils,  $2,813  17 

Registration   fees,    Teachers 

College,  7,305  00 

Advance      pay- 
ments, $7,142  00 
Interest,  418  02 

7,560  02 

Sales    of    badges,     licensed 

minors,  341  00 

Sales  of  books  and  supplies,  6,513  80 

Books  returned,  32  16 

Books  lost,  ,  31  59 

Books  damaged,  2  20 

Sale  of  car  tickets,  2,360  05 

Extended     use     of     Public 

Schools: 
Rent  of  school  halls,  etc.,  _  13,126  80 

Refund  on  instrumental  in- 
struction, 19,776  82 
Boston   Trade    School,    sale 

of  materials,  etc.,  11,030  43 

Continuation    School,    sales, 

etc.,  1,680  55 

Girls'  Trade  School,  sale  of 

materials,  etc.,  17,859  35 

Manual   training   work   and 

materials,  8,100  71 

Recreational  handicraft,  137  06 

Mechanic  Arts  School,  work 

done,  8  00 

Commission  on  telephones,  530  38 

Physical      education,     sales, 

car  fares,  etc.,  859  00 

Lighting  and  care  of  polling 

places,  549  80 

Laboratory  fees,  75  00 

Electricity  used,  9  35 

Damage  to  adding  machine,  9  50 

Damage  to  fife,  14  00 


12,798  92 


860  96 


14,321  50 


Carried  forward,  $100,725  74  $25,543,799  11 


SCHOOLS  AND    SCHOOLHOUSES.                            83 

Brought  forward,  $100,725  74  $25,543,799  11 
Damage  to  piano,  38  00 
Broken  glass,  7  79 
Goods  returned,  74  56 
Proposals  not  returned,  4  70 
Sale  of  materials,  13  84 
Copies,  2  00 
Charging  batteries,  2  31 
Refund,  adding  machine,  7  24 
Refund,  automobile  registra- 
tion, 3  00 
Refund,  freight  and  express,  5  84 
Refund,  postage,  12  92 

$100,897  94 


School  Instructors. 

Dog  licenses, 

$27,204  00 

Tuition       of       non-resident 

pupils, 

122,937  14 

Income  from  Smith  Fund, 

324  50 

Income      from      Stoughton 

School  Fund, 

212  00 

Refund  of  salaries, 

605  27 

From  United  States  on  ac- 

count    of     Smith-Hughes 

Act, 

54,147  35 

From      Commonwealth      of 

Massachusetts : 

Tuition,         Americanization 

classes, 

18,468  26 

Tuition,  the  blind, 

7,046  15 

Tuition,  deaf  pupils, 

58,282  92 

Tuition,  state  minor  wards, 

10,370  88 

Aid   to   independent   indus- 

trial schools, 

296,727  54 

596,326  01 
Pensions  to  Teachers. 
Commonwealth's  proportion  of  the  cost  of 

teachers'  pensions  paid  by  the  city,  78,918  60 


SCHOOLHOTJSE    DEPARTMENT. 

Rents    from    property    pur- 

chased for  school  purposes, 

$89,077  85 

Sale  of  old  furniture, 

551  52 

Sale  of  portable, 

50  00 

Damage  to  property, 

151  50 

Refund,  automobile  registra- 

tion, 

75 

Rent, 

1  00 

89,832  62 

BOWDOIN-DORCHESTER    SCHOOL   FUND. 

Income,  191  26 

Comins  School  Fund. 

Investment  matured,  500  00 

Eastburn  School  Fund. 

Income,  $440  00 

Investment  matured,  1,000  00 

Interest  on  bank  deposit,  13  89 


1,453  89 


Carried  forward,  $868,120  32  $25,543,799  11 


84 


CITY   INCOME. 


Brought  forward, 

Franklin  Medal  Fund. 
Income, 

Gibson  School  Fund. 
Income, 

Investments  matured, 
Interest  on  bank  deposit, 


53,128  86 

1,000  00 

10  89 


$868,120  32  $25,543,799  11 
35  00 

4,139  75 


Edward  S.  Goulston  Memorial  Fund. 
Principal,  $1,000  00 

Interest,  45  00 


Horace  Mann  School  Fund. 

1,045  00 

Income, 

337  50 

Peter  P.  F.  Degrand  Fund. 

Income, 

1,174  26 

Sherwin  School  Graduates' 

Fund. 

Investments  matured, 

200  00 

Teachers'  Waterston  Fund. 

Income, 

144  00 

875,195  S3 

Walter  Scott  Medal  for  Valor  Fund. 

Income, 

Soldiers'  Relief  Department. 

From  the  Commonwealth 
of  Massachusetts,  in  re- 
imbursement, in  part,  of 
the  amount  the  city  has 
paid  to  volunteers  and 
their  families  or  other 
dependents  of  volunteers 
in  the  army  and  navy. 

State  aid, 

Military  aid, 

In  reimbursement  for  pay- 
ment for  burial  of  indi- 
gent soldiers,  sailors  and 
marines,  and  wives,  wid- 
ows, mothers  and  nurses, 
chapter  381,  sections  17 
and  18,  Acts  of  1904,  1,117  17 


$22,055  00 
12,268  77 


Aid  refunded, 

Southern  Artery. 

Assessments, 
Interest  on  do., 


Carried  forward. 


$35,440  94 
2,004  43 


$3,101  39 
509  47 


150  00 


37,445  37 


3,610  86 


$26,460,201  17 


STREET    LAYING-OUT    DEPARTMENT.  85 

Brought  forward,  $26,460,201  17 

Statistics  Department. 

City  Record,  Publication  of: 

Advertising,  $10,680  50 

Subscriptions  and  sales,  2,122  64 


Street  Laying=Out  Department. 


Licenses     for     storage     and 

sale    of    merchandise    in 

public  streets, 

$44,735  00 

Licenses  for  signs  and  other 

projections     over     public 

ways,  chapter  680,  Acts  of 

1913, 

8,817  75 

Licenses    to    sell    explosive 

compounds, 

1,843  00 

Permits  for  garages, 

3,701  00 

Jitney  licenses, 

1,725  00 

Rentals, 

500  00 

Street  construction,  chapter  323,  Acts  of 

1891,  and  amendments,  and  chapter  393 

of  1906: 

Assessments,  $171,382  64 

Interest  on  do.,  36,030  00 


Cambridge  Street  and  Court  Street. 
Betterments,  $32,402  42 

Interest  on  do,  6,072  53 


Dock  Square  and  Faneuil  Hall  Square 

Improvement. 
Betterments,  $45,633  93 

Interest  on  do,  18,355  71 


Kneeland  Street  Improvement. 
Betterments,  $50,065  65 

Interest  on  do.,  2,155  02 


Norfolk  Street,  Dorchester. 
Betterments,  $889  24 

Interest  on  do.,  115  78 


North  Beacon  Street,  Brighton. 
Betterments,  $85  40 

Interest  on  do.,  14  32 


Stuart  Street. 

Betterments,  $78,426  60 

Interest  on  do.,  26,499  40 


1,321  75 


207,412  64 


38,474  95 


63,989  64 


52,220  67 


1,005  02 


99  72 


104,926  00 


12,803  14 


Carried  forward,  $529,450  39  $26,473,004  31 


86  CITY   INCOME. 

Brought  forward,  $529,450  39  $26,473,004  31 

Tremont  Street  Improvements. 
Betterments,  $27,677  58 

Interest  on  do.,  9,037  00 


36,714  58 


Supply  Department. 

Inspection  of  hay,  $16  90 

Penalties  on  coal  and  oil,  986  24 


566,164  97 


1,003  14 


Tax  Claims  in  Bankruptcy,  127  58 

Taxes. 

Taxes  of  1929,  $46,541,713  09 

Taxes  of  1928,  and  prior,         6,605,196  96 

$53,146,910  05 

From  Commonwealth,  for  city's  propor- 
tion of  tax  on  corporations: 
Tax  of  1929,  $3,480,827  63 

Tax  of  prior  years,  174,461  26 


3,655,288  89 


Income  tax  from  Commonwealth: 

1929,  $6,513,510  80 

Prior  years,  254,100  00 

6,767,610  80 

Street  Railway  tax,  126,730  02 

Motor  vehicle  excise  tax,  951,587  75 

Excise  tax,  foreign  ships,  13,999  27 

Taxes  on  land  used  for  water  purposes,  8,447  60 

From   Commonwealth,   in  reimbursement 

for  loss  of  taxes  on  land  used  for  public 

institutions,  32,952  06 


64,703,526  44 


Temporary  Loan. 


Received  from  temporarv  loan,  authorized  by  order  of  the 

City  Council,  approved  January  24,  1929,  21,000,000  00 

Treasury  Department. 

Refund  on  surety  bond,  42  09 

Weights  and  Measures  Department. 

Fees  for  sealing  scales,  14,894  14 

West  Roxbury  Parkway. 

Assessments,  $145  04 

Interest  on  do.,  97  78 


242  82 


Carried  forward,  $112,759,005  49 


GEORGE    ROBERT   WHITE    FUND.  87 

Brought  forward,  $112,759,005  49 

George  Robert  White  Fund. 

Income: 
Revenue,  $429,964  71 

Investments  matured  or  sold,  289,235  90 

Interest  on  investments,  61,136  92 

Interest  on  bank  deposits,  2,614  76 

782,952  29 


Total  receipts  on  city  account  for  1929,  $113,541,957  78 


CITY    INCOME. 


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ASSESSING   DEPARTMENT. 


91 


CITY  PAYMENTS. 


Statement  in  detail  of  the  expenditures  incurred  by  the  several  depart- 
ments, boards  and  the  City  Council  for  which  drafts  have  been  made,  also 
payments  of  debt,  interest  on  debt  and  payments  to  Commonwealth  of 
tax  and  assessments,  and  one  quarter  of  liquor  license  revenue. 

The  year  commencing  with  the  first  day  of  January,  1929,  and  ending  with 
the  last  day  of  December,  1929. 


Art  Department. 

Personal  Service : 

Permanent  employees, 
Sen-ice  Other  than  Personal : 

General  plant, 
Supplies : 

Office, 


Assessing  Department. 

Personal  Service : 

Permanent  employees, 
Temporary  employees, 
Unassigned, 

Service  Other  than  Personal: 

Printing  and  binding, 

Advertising  and  posting, 

Transportation  of  persons, 

Motor  vehicle  repairs  and 
care, 

Expert, 

Stenographic,  copying  and 
indexing, 

Photographic  and  blue- 
printing, 

General  plant, 

Equipment : 
Motor  vehicles, 
Office, 
Library, 

Supplies: 
Office, 
Motor  vehicle, 

Special  Items: 
Listing, 


$500  00 

492  00 

2  00 


$260,883  92 
7,947  91 
8,989  00 

$277,820  83 

$114  00 

792  56 

471  75 

692  93 

7,565  00 

13,290  83 

135  77 

133  95 

23,196  79 

$3,122  29 
493  84 

384  46 

4,000  59 

$17,237  34 
1,089  36 

18,326  70 

10,675  00 

$334,019  91 

$994  00 


Carried  forward, 


$994  00 


92  CITY   PAYMENTS. 

Brought  forward,  $994  00 

Valuation  Survey. 
Employees, 
Equipment, 
Stationery,  etc., 
Survey  photos, 
Stenographic  services, 
Advertising, 


Assessing  Department, 
Valuation  Survey, 


Auditing  Department. 

Personal  Service : 

Permanent  employees,  $71,768  35 

Temporary  employees,  415  00 

Service  Other  than  Personal: 
Bond  and  insurance  pre- 
miums, $225  00 
Cleaning,  50  76 
Expert,  5,121  90 
General  plant,  35  50 


$5,110  08 

1,013  98 

525  42 

295  58 

117  50 

15  00 

$7,077  56 

Re  capitulation. 

$334,019  91 
7,077  56 

341.097  47 

$72,183  35 


5,433  16 


Supplies : 

Office,  1,434  65 


Boston  Retirement  Board. 


Personal  Service : 

Permanent  employees, 

$17,075  48 

Temporary  employees, 

419  70 

$17,495  18 

Service  Other  than  Personal: 

Transportation  of  persons, 

$29  26 

Cartage  and  freight, 

2  38 

Medical, 

3,600  00 

Expert, 

5,257  03 

Stenographic,  copying  and 

indexing, 

300  00 

General  plant, 

47  09 

9,235  76 

Equipment : 

Office, 

598  66 

Supplies: 

Office, 

$889  79 

Food  and  ice, 

12  00 

am   70 

$28,231  39 


79,051  16 


Carried  forward,  $421,142  63 


BOSTON    TRAFFIC    COMMISSION.  93 

Brought  forward,  $421,142  63 

Pension  Accumulation  Fund,  Payments. 
Pensions,  $726,956  26 

Pension  Accumulation  Fund. 

Amount  appropriated  by  City  of  Boston, 
for  fund,  $1,931,577  20 

Retirement  Reserve  Fund. 
Pensions  and  annuities,  $67,993  42 

Re  capitulation  . 
Boston  Retirement  Board,  $28,231  39 

Pension  Accumulation  Fund,  Payments,  726,956  26 

Pension  Accumulation  Fund,  1,931,577  20 

Retirement  Reserve  Fund,  Payments,  67,993  42 


2,754,758  27 


Boston  Traffic  Commission. 

Personal  Service: 

Permanent  employees,  $45,807  76 

Temporary  employees,  11,600  32 

Unassigned,  363  69 


Service  Other  than  Personal: 

Advertising  and  posting, 

$30  50 

Transportation  of  persons, 

669  39 

Cartage  and  freight, 

85  50 

Light,  heat  and  power, 

4,386  11 

Communication, 

370  95 

Motor  vehicle  repairs  and 

care, 

673  59 

Expert, 

1,150  00 

Fees,  etc., 

44  50 

Photographic     and     blue- 

printing, 

228  16 

General  plant, 

5,811  76 

Equipment : 

Motor  vehicle, 

$7,763  19 

Furniture  and  fittings, 

2,281  77 

Office, 

1,157  00 

Tools  and  instruments, 

1,146  48 

General  plant, 

9,077  92 

Supplies: 

Office, 

$1,781  74 

Laundry,  cleaning,  toilet, 

32  39 

Motor  vehicle, 

1,657  45 

Materials: 

Electrical, 

$412  12 

General  plant, 

10,191  97 

7,771  77 


13,450  46 

21,426  36 

3,471  58 
10,604  09 


Carried  forward. 


106,724  26 
$3,282,625  16 


94  CITY    PAYMENTS. 

Brought  forward,  $3,282,625  16 

Brookline  Street=Essex  Street=Cottage 
Farm  Bridge. 

To  the  Commonwealth:    Boston's  share  of  the  cost  of 

construction,  574,280  98 

Budget  Department. 

Personal  Service: 

Permanent  employees,  $10,568  05 

Service  Other  than  Personal: 

Transportation  of  persons,  $100  00 

Stenographic,  copying  and 

indexing,  28  00 

General  plant,  30  55 


Equipment : 

158  55 

Library, 

50  00 

Supplies : 

Office, 

237  29 

11  01  ^  <V) 

JLJ-jV/AO     0*7 

Building  Department. 

Personal  Service: 

Permanent  employees, 

$245,018  28 

Temporary  employees, 

880  00 

$245,898  28 

Service  Other  than  Personal : 

Printing  and  binding, 

$54  00 

Transportation  of  persons, 

4,297  50 

Bond  and  insurance  pre- 

miums, 

30  00 

Motor  vehicle  repairs  and 

care, 

1,217  71 

Stenographic,  copying  and 

indexing, 

5  00 

Fees,  etc., 

14  50 

Photographic     and     blue- 

printing 

157  81 

General  plant, 

6,849  23 

19  (\*>ri   'jr. 

Equipment: 

L  -j,V—0      i  o 

Motor  vehicles, 

$1,348  25 

Office, 

144  10 

Library, 

402  05 

Tools  and  instruments, 

18  16 

Wearing  apparel, 

25  00 

1,937  56 

Supplies: 

Office, 

$3,150  88 

Motor  vehicle, 

837  20 

3,988  08 

Materials  : 

Electrical, 

35  85 

Special  Items: 

Pensons  and  annuities, 

1,150  00 
$265,635  52 

Carried  forward, 

$3,867,920  03 

CITY    CLERK    DEPARTMENT.  95 

$3,867,920  03 


),827  33 

376  74 
300  00 

123  47 


Brought  forward, 
Board  op  Appeal. 
Personal  Service: 

Permanent  employees, 
Temporary  employees, 

$9,787  33 
40  00 

Sendee  Other  than  Personal : 
Stenographic,  copying  and 

indexing, 
General  plant, 

$370  74 
6  00 

Equipment : 
Library, 

Supplies: 
Office, 

Board  of  Examiners. 

Personal  Service: 

Permanent  employees, 
Temporary  employees, 

$5,058  33 
40  00 

Service  Other  than  Personal: 
Bond  and  insurance  pre- 
miums, 
General  plant, 

$5  00 
6  35 

$10,627  54 


$5,098  33 


11  35 


Supplies: 

Office,  202  15 

$5,311  83 


Recapitulation. 
Building  Department,  $265,635  52 

Board  of  Appeal,  10,627  54 

Board  of  Examiners,  5,311  83 


City  Clerk  Department. 

Personal  Service: 

Permanent  employees,  $44,752  73 

Service  Other  than  Personal: 

Printing  and  binding,  $64  25 

Advertising  and  posting,  252  05 

Transportation  of  persons,  10  00 

Bond  and  insurance  pre- 
miums, 10  35 

Cleaning,  30  00 

General  plant,  183  20 


Equipment : 

Office,  $252  83 

Library,  50  00 


549  85 


302  S3 


281,574 


Carried  forward,  $45,605  41     $4,149,494  92 


96  CITY    PAYMENTS. 

Brought  forward,  $45,605  41     $4,149,494  92 

Supplies: 

Office,  1,816  95 

Special  Items : 

Pensions  and  anmiities,  600  00 


City  Council. 

Personal  Service: 

Permanent  employees,  $56,416  08 

Service  Other  than  Personal: 

Printing  and  binding,  $38  40 

Advertising  and  posting,  127  53 

Transportation  of  persons,  150  80 

Cartage  and  freight,  173  25 

Communication,  635  03 

Stenographic,  copying  and 

indexing,  2,693  34 

Photographic    and    blue- 
printing, 75  00 

3,893  35 

Equipment : 

Office,  288  65 

Supplies: 

Office,  2,578  75 

Miscellaneous: 

Incidentals,  6,511  66 


City  Council  Proceedings. 

Service    Other    than    Personal: 

Printing  and  binding,  $7,618  40 

Stenographic,  copying  and  indexing,  5,250  00 


City  Debt,  Redemption  of. 

Debt  paid. 

Sinking  Fund  Debt,  $4,896,800  00 

Serial  Debt,  4,407,750  00 


$9,304,550  00 

Hyde  Park  Town  Debt,  4,000  00 

Hyde  Park  Water  Debt,  16,000  00 

Rapid  Transit  Debt,  6,000  00 


48,022  36 


69,688  49 


12,868  40 


9,330,550  00 


Temporary  Loan. 

Payments  for  amount  borrowed  in  antici- 
pation of  the  annual  taxes  for  1929,  21,000,000  00 

Debt  Due,  Outstanding. 

Debt  drawn  for  and  unpaid  as  of  January 

1,  1929,  46,650  00 

Carried  forward,  $34,657,274  17 


CITY   PLANNING    BOARD.  97 

Brought  forward,  $34,657,274  17 

City  Debt  Requirements. 

Crry  Debt. 

Amount   paid    to    Board    of    Commissioners  of    Sinking 

Funds,   being  the  percentages  required  by  law  to  be 

raised    for    the    redemption    of    outstanding    loans    at 

maturity: 

Charles  River  Basin,  Fund,  $7,465  00 

Public  Park  Fund,  26,103  00 

Public  Park  Special  Fund,  3,381  00 
Rapid  Transit,  Charlestown  Bridge,  No.  1 

Fund,  2,941  00 

Schoolhouses,  No.  1  Fund,  9,979  00 

Schoolhouses,  No.  2  Fund,  134,530  00 

Separate  Systems  of  Drainage,  No.  1  Fund,  18,765  00 

Separate  Systems  of  Drainage,  No.  2  Fund,  11,984  00 

Stonv  Brook  Improvement  Fund,  818  00 

Thirtv-year  No.  1  Fund,  3,142  00 

Thirty-vear  No.  2  Fund,  13,500  00 

Hyde  Park  Street  Railway  Fund,  8,359  00 

$240,967  00 

(See,  also,  Rapid  Transit,  Interest  and  Sinking  Fund.) 
Betterments,  etc.: 

Paid  to  Board  of  Commissioners  of  Sinking  Funds: 
Revenue    received    from    Betterments, 

Assessments,  etc.,  $571,890  08 

Interest. 

Interest  paid  on  City  Debt,  $3,437,966  16 
Interest  paid  on  Temporary  Debt,  336,909  37 
Interest  paid  on  Hyde  Park  Debt,  320  00 
Interest  paid  on  Hyde  Park  Street  Rail- 
way, 12,867  50 


$3,788,063  03 


[For  other  interest  paid,  see  appropriation  for  County, 
Water  Service,  Rapid  Transit  Interest  and  Sinking  Fund, 
Dorchester  Tunnel  and  Dorchester  Rapid  Transit.] 

Recapitulation. 
Citv  Debt,  $240,967  00 

Betterments,  etc.,  571,890  08 

Interest,  3,788,063  03 


City  Documents. 


4,600,920  11 


Service  Other  than  Personal: 

Printing  and  binding,  43,890  01 


City  Planning  Board. 


Personal  Service: 

Permanent  employees,  $15,489  60 

Service  Other  than  Personal : 

Printing  and  binding,  $155  15 


Carried  forward,  $155  15         $15,489  60   $39,302,084  29 


98 


CITY    PAYMENTS. 


Brought  forward,  $155  15 
Transportation  of  persons,  275  31 
Communication,  49  66 
Photographic  and  blue- 
printing, 499  13 
General  plant,  95  88 

Equipment: 

Library,  $297  85 

Tools  and  instruments,  96  40 

Supplies: 

Office, 
Miscellaneous: 

Special  investigations, 


$15,489  60  $39,302,084  29 


1,075  13 

394  25 

461  81 
15,683  51 


33,104  30 


Collecting  Department. 


Personal  Service: 

Permanent  employees, 
Temporary  employees, 
Unassigned, 

Service  Other  than  Personal: 
Printing  and  binding, 
Advertising  and  posting, 
Transportation  of  persons, 
Rent,  taxes  and  water, 
Bond  and  insurance  pre- 
miums, 
Motor  vehicle  repairs  and 

care, 
Stenographic,  copying  and 

indexing, 
Fees,  etc., 
General  plant, 

Equipment: 
Motor  vehicles, 
Office, 

Supplies: 
Office, 

Food  and  ice, 
Motor  vehicle, 


$119,584  70 

2,997  39 

16,951  07 


$911  50 

16,152  25 

153  20 

20  00 

1,609  62 

307  50 

297  60 

4,808  80 

134  13 


$75  20 
159  37 


$21,362  45 
415  75 
242  50 


$139,533  16 


24,394  60 


234  57 


22,020  70 
$186,183  03 


Water  Division. 


Personal  Service: 
Permanent  em- 
ployees, $46,901  77 
Unassigned,  216  00 

Service  Other  than  Personal : 
Bond    and   in- 
surance pre- 
miums, $318  37 


7,117  77 


Carried  forward,     $318  37      $47,117  77      $186,183  03  $39,335,188  59 


ELECTION    DEPARTMENT.  99 

Brought  forward,  $318  37     $47,117  77     $186,183  03     $39,335,188  59 
Fees,  etc.,  5  85 

General  plant,  160  65 

484  87 

Equipment : 

Office,  333  20 

Supplies: 

Office,  $9,459  86 

Food  and  ice,  34  00 


9,493  86 
Special  Items: 

Pensions  and  annuities,  900  00 


58,329  70 


Construction  of  Highway,  Squantum. 


244,512  73 


Paid   to   the  Commonwealth  as  the  city's  proportionate 

part  of  the  cost.  17,000  00 

Damages  by  Dogs,  etc. 

Payments  for  killing  unlicensed  dogs. 

Julian  Codman,  $1,799  45 

Frederick  A.  Houghton,  1,799  45 

Frank  J.  Sullivan,  1,799  45 

— —  5,398  35 


Duplicates  and  Overpayments. 


Amounts  refunded : 

Taxes, 

Kneeland  Street  Improvement, 

Water  rates, 

$10,723  68 
3,820  95 
2,800  11 

Sewerage  works  assessment, 
Street  construction  assessment, 

133  13 

844  97 

Sidewalk  assessment, 

62  53 

Separate  system  of  drainage, 
Motor  excise  tax, 

21  87 
40  61 

Election  Department. 

Personal  Service: 

Permanent  employees,  $118,848  73 

Temporary  employees,  35,847  50 


Service  Other  than  Personal : 

Printing  and  binding,  $43,510  05 

Advertising  and  posting,  847  86 

Transportation  of  persons,  316  70 

Cartage  and  freight,  1,729  46 
Hire   of  teams  and   auto 

trucks,  141  00 

Light,  heat  and  power,  275  21 

Rent,  taxes  and  water,  3,394  72 


$154,696  23 


18,447  85 


Carried  forward,  $50,215  00       $154,696  23  $39,620,547  52 


100  CITY    PAYMENTS. 

Brought  forward,  $50,215  00       $154,696  23  $39,620,547  52 

Communication,  44  85 

Fees,  etc.,  27  60 

General  plant,  494  85 


Equipment : 

Office,  $206  50 

Library,  28  50 

Tools  and  instruments,  21  11 

Supplies: 

Office,  $4,274  08 

Food  and  ice,  493  50 

Fuel,  127  78 

General  plant,  98  95 

Materials: 

Building,  $810  88 

General  plant,  5  00 


Equipment: 
Office, 
Library, 

Supplies: 
Office, 
Food  and  ice, 


24  69 
182  50 

$42  82 
215  29 

$715  75 
30  51 

Service  Other  than  Personal : 

Printing  and  binding,  $4,881  97 

Advertising  and  posting,  103  25 


50,782  30 


256  11 


4,994  31 


815  88 


Finance  Commission. 

Personal  Service: 

Permanent  employees,  $29,933  11 

Service  Other  than  Personal: 

Printing  and  binding,  $1,368  78 

Transportation  of  persons,  58  65 

Light,  heat  and  power,  154  16 

Rent,  taxes  and  water,  5,133  33 

Communication,  522  36 

Cleaning,  74  00 

Fees,  etc.,  260  55 

Photographic    and    blue- 
printing, 

General  plant, 


7,779  02 


258  11 


746  26 


Miscellaneous: 
Special  investigations,  11,190  78 


Fire  Department. 

Personal  Service: 

Permanent  employees,  $3,543,625  58 

Temporary  employees,  510  42 

Unassigned,  3,886  77 


3,548,022  77 


211,544  83 


49,907  28 


Carried  forward,  $4,985  22    $3,548,022  77  $39,881,999  63 


FIRE    DEPARTMENT,  101 


Brought  forward, 

$4,985  22 

$3,548,022  77  $39,881,999  63 

Transportation  of  persons, 

1,279  84 

Cartage  and  freight, 

267  67 

Hire  of  teams  and    auto 

trucks, 

225  00 

Light,  heat  and  power, 

33,051  41 

Rent,  taxes  and  water, 

3,318  44 

Bond  and  insurance  pre- 

miums, 

15  00 

Communication, 

10,986  48 

Motor  vehicle  repairs  and 

care, 

16,625  91 

Cleaning, 

3,993  89 

Medical, 

1,000  00 

Fees,  etc., 

767  85 

Photographic     and     blue- 

printing, 

395  67 

General  plant, 

72,109  86 

149,022  24 

Equipment : 

Apparatus,  cable,  wire,  etc., 

$12,694  08 

Machinery, 

3,882  30 

Electrical, 

31,198  71 

Motor  vehicles, 

172,379  73 

Furniture  and  fittings, 

11,379  08 

Office, 

2,572  15 

Marine, 

293  00 

Tools  and  instruments, 

49,906  78 

Wearing  apparel, 

37,163  68 

General  plant, 

6,455  69 

327,925  20 

Supplies: 
Office, 

$9,070  56 

Food  and  ice, 

568  09 

Fuel, 

72,336  15 

Forage  and  animal, 

15  09 

Medical,  surgical,  labora- 

tory, 

267  86 

Laundry,  cleaning,  toilet, 

3,315  33 

Motor  vehicle, 

37,534  97 

Chemicals    and    disinfect- 

ants, 

6,676  14 

General  plant, 

4,809  74 

134,593  93 

Materials: 

Building, 

$24,702  69 

Electrical, 

4,816  63 

General  plant, 

36,286  74 



65,806  06 

Special  Items: 

Pensions  and  annuities, 

$326,760  13 

Workingmen's    compensa- 

tion, 

134  85 

326,894  98 

$4,552,265  18 

Wire  Division. 

Personal  Service: 

Permanent  employees, 

$97,609  61 

Carried  forward,  $97,609  61    $39,881,999  63 


102  CITY    PAYMENTS. 

Brought  forward,  $97,609  61  $39,881,999  63 

Service  Other  than  Personal : 

Printing  and  binding. 

Advertising  and  posting, 

Transportation  of  persons, 

Bond  and  insurance  pre- 
miums, 

Communication, 

Photographic     and    blue- 
printing, 

General  plant, 

Equipment: 
Motor  vehicles, 
Library, 
Tools  and  instruments, 

Supplies: 
Office, 

Motor  vehicle, 
General  plant, 

Materials: 
Electrical, 
General  plant, 

Special  Items: 

Pensions  and  annuities, 


Fire  Station,  Brighton. 
Payments  on  account. 
Architects,     Fay,     Spofford 

and  Thorndike,  $7,320  96 

Contractor,  M.  Spinelli  and 

Sons  110,333  59 

Borings,  763  26 

Printing,  *»*  »£ 

Blueprints,  273  46 

Advertising,  /u  xu 

Fire   Station,   West  End 

District,  Building. 
Payments  on  account. 
Architect,  George  Ernest 

Robinson,  $11,520  00 

Demolishing  old  buildings,  3,745  00 

Blueprints,  1,040  28 

Specifications,  978  97 

Advertising,  23  lb 


$1,204  00 

100  90 

2,927  30 

40  00 
649  40 

8  13 

86  40 

5,016  13 

$2,310  00 
265  00 
156  80 

2  731  80 

$2,151  13 

293  49 

17  55 

2,462  17 

$19  38 
150  00 

169  38 

108  33 

$108,097  42 

$119,206  28 


$17,307  50 


Recapitulation. 
Fire  Department,  $4,552,265  18 

Wire  Division,  108.0OT  4£ 

Fire  Station,  Brighton,  .  119,206  28 

Fire  Station,  West  End  District,  Building,  17,307  50      ^  796;g76  38 

Carried  forward,  $44,678,876^1 


HEALTH   DEPARTMENT.  103 

Brought  forward,  $44,678,876  01 

Foss  Flag  Fund,  Income. 

Flags,  100  00 

Franklin  Union. 

Employees, 

Tools  and  supplies, 

Electric  service, 

Advertising, 

Printing, 

Fuel, 

Refunded  registration  fees, 

Insurance, 

Repairs, 

Postage, 

Traveling  expenses, 

Stationery, 

Telephone, 

Papers  and  books, 

Furnishings  and  office  expenses, 

Automobile  expenses, 

Water  rates, 

Cartage, 

Gas, 

Engrossing  certificates, 

Membership  dues, 

Licenses, 

Alcohol  bond, 

Inflammable  fluid  permits, 

Moving  piano, 

Expenses  of  lectures, 

Gasolene  tax, 

Health  Department. 

Personal  Service: 

Permanent  employees,  $659,738  74 

Temporary  employees,  2,145  01 


$86,328  60 

7,115  86 

3,165  11 

1,760  37 

1,859  95 

1,250  40 

1,167  17 

1,079  54 

585  22 

670  00 

641  20 

525  78 

337  53 

346  10 

181  80 

26  69 

241  54 

55  79 

68  49 

58  05 

7  00 

15  00 

5  00 

2  00 

7  00 

3  75 

60 

107,505  54 

$661,883  75 

Service  Other  than  Personal: 

Printing  and  binding, 

$3,008  69 

Transportation  of  persons, 

19,304  64 

Cartage  and  freight, 

4  00 

Light,  heat  and  power, 

6,192  61 

Bond  and  insurance  pre- 

miums, 

10  00 

Communication, 

2,652  05 

Motor  vehicle  repairs  and 

care, 

1,009  71 

Care  of  persons, 

193,809  53 

Cleaning, 

7,172  09 

Medical, 

43,693  08 

Expert, 

220  20 

Fees,  etc., 

69  00 

Photographic     and     blue- 

printing, 

6  00 

General  plant, 

5,069  90 

282,221  50 

Carried  forward, 

$944,105  25  $44,786,481  55 

104  CITY   PAYMENTS. 

$944,105  25  $44,786,481  55 


Brought  forward, 

Equipment : 

Motor  vehicles, 

$2,031  49 

Furniture  and  fittings, 

536  31 

Office, 

910  25 

Library, 

272  74 

Medical,  surgical,  labora- 

tory, 

3,337  43 

Tools  and  instruments, 

399  54 

Wearing  apparel, 

23  80 

General  plant, 

292  49 

Supplies: 
Office, 

$15,187  33 

Food  and  ice, 

1,370  38 

Fuel, 

8,099  25 

Medical,  surgical,  labora- 

tory, 

10,222  33 

Laundry,  cleaning,  toilet, 

2,054  92 

Motor  vehicle, 

1,424  32 

Chemicals    and    disinfect- 

I 

ants, 

223  11 

General  plant, 

786  79 

Materials: 

Building, 

$28  31 

Electrical, 

192  36 

7,804  05 


39,368  43 


220  67 


$1,338,195  87 


Special  Items: 

Pension  and  annuities,  6,283  33 

Miscellaneous: 

Special  investigations,  11,328  34 


Hospital  Department. 

Personal  Service: 

Permanent  employees,        $1,256,323  54 

Temporary  employees,  67,175  67 

Unassigned,  14,696  66 

Service  Other  than  Personal: 

Printing  and  binding,  $936  86 
Advertising  and  posting,  69  30 
Transportation  of  persons,  1,135  25 
Cartage  and  freight,  356  75 
Light,  heat  and  power,  8,899  61 
Bond  and  insurance  pre- 
miums, 95  50 
Communication,  12,631  87 
Motor  vehicle  repairs  and 

care,  2,607  72 

Motorless  vehicle  repairs,  1,900  98 

Cleaning,  38  61 

Removal  of  snow,  1,782  00 

Expert,  952  47 

Fees,  etc.,  113  00 

General  plant,  104,036  77 


1,009,110  07 


135,556  69 


Carried  forward,  $1,473,752  56  $45,795,591  62 


HOSPITAL   DEPAKTMENT.  105 


Brought  forward, 

$1,473,752  56  $45,795,591  62 

LOjUipment  I 

Electrical, 

$854  98 

Motor  vehicles, 

7,132  75 

Motorless  vehicles, 

448  04 

Furniture  and  fittings, 

45,036  01 

Office, 

840  98 

Library, 

788  22 

Medical,  surgical,  labora- 

tory, 

49,156  16 

Tools  and  instruments, 

6,044  16 

Wearing  apparel, 

20,276  47 

130,577  77 

Supplies: 

Office, 

$24,140  77 

Food  and  ice, 

581,655  17 

Fuel, 

131,111  72 

Forage  and  animal, 

642  90 

Medical,  surgical,  labora- 

tory, 

163,284  41 

Laundry,  cleaning,  toilet, 

19,457  25 

Educational    and    recrea- 

tional, 

341  87 

Agricultural, 

446  02 

Motor  vehicle. 

2,297  42 

Chemicals    and    disinfect- 

ants, 

2,051  38 

General  plant, 

12,093  56 

937,522  47 

Materials: 

Building, 

$19,140  74 

Machinery, 

4,641  85 

Electrical, 

6,387  84 

General  plant, 

2,547  71 

32,718  14 

Special  Items: 

Pensions  and  annuities, 

$2,789  65 

Workingmen's    compensa- 

tion, 

7,856  32 

10,645  97 

Miscellaneous: 

Furnishing  and  equipping  House  Officers' 

Building, 

27,152  53 

$2,612,369  44 

Sanatorium  Division. 

Personal  Service: 

Permanent  employees, 

$189,245  95 

Temporary  employees, 

2,811  19 

Unassigned, 

1,401  98 

$193,459  12 

Service  Other  than  Personal : 

Transportation  of  persons, 

$423  35 

Cartage  and  freight, 

207  48 

Light,  heat  and  power, 

9,704  06 

Rent,  taxes  and  water, 

1,326  10 

Bond  and  insurance  pre- 

miums, 

18  00 

Carried  forward, 

$11,678  99 

$193,459  12  $45,795,591  62 

106  CITY    PAYMENTS. 

Brought  forward,  $11,678  99       $193,459  12  $45,795,591  62 

Communication,  1,186  32 
Motor  vehicle  repairs  and 

care,  292  98 

Motorless  vehicle  repairs,  178  18 

Care  of  animals,  70  75 

Cleaning,  690  00 

Fees,  etc.,  43  50 

General  plant,  9,983  92 

Music,  concerts,  etc.,  1,300  00 


Special  Items: 

Pensions  and  annuities,  $1,017  25 

Industries,  7,347  51 


10,950  48 


Equipment : 

Electrical, 

Motor  vehicles, 

Motorless  vehicles, 

Stable, 

Furniture  and  fittings, 

Educational  and  recrea- 
tional, 

Office, 

Library, 

Medical,  surgical,  labora- 
tory, 

Tools  and  instruments, 

Wearing  apparel, 

Supplies: 

Office, 

Food  and  ice, 

Fuel, 

Forage  and  animal, 

Medical,  surgical,  labora- 
tory, 

Laundry,  cleaning,  toilet, 

Education     and     recrea- 
tional, 

Agricultural, 

Motor  vehicle, 

Chemicals  and  disinfect- 
ants, 

General  plant, 

160,828  22 
Materials: 

Building,  $1,279  74 

Machinery,  415  17 

Electrical,  566  78 

General  plant,  585  74 

2,847  43 

8,364  76 
$401,874  65 

Susan  H.  Leeds  Bequest. 

Books,      magazines,      flowers,     etc.,      for 

patients,  $1,175  85 


$150  82 

168 

95 

86 

24 

35 

00 

7,111 

77 

46 

19 

98 

SO 

97  58 

1,788  94 

635 

87 

730 

32 

$2,119  99 

124,494  54 

17,157  48 

436 

18 

11,989 

63 

2,828  68 

42 

71 

145  04 

242 

50 

348  22 

1,023 

25 

25,424  64 


Carried  forward,  $45,795,591  62 


HOSPITAL   DEPARTMENT,  107 

Brought  forward,  $45,795,591  62 

Hospital  Buildings,  Plans,  etc. 

Continuation  of  payments. 
Architect,  James  H.  Ritchie  and  Associ- 
ates, $28,710  41 

House  Officers'  Building. 

Balance  of  payments. 

Contractor,  Joseph  A.  Singarella,  $79,489  83 

Medical  Pavilion. 

Continuation  of  payments. 

Architect,  James  H.  Ritchie  and  Associ- 
ates, $45,456  90 

Contractor,    Matthew   Cummings   Com- 
pany, Incorporated,  272,622  20 

Clerk  of  works,  825  00 

Printing  specifications,  904  65 


$319,808  75 

New  Surgical  Building. 
Continuation  of  payments. 
Contractor,  Joseph  Rugo,  $94,738  23 

Power  Plant,  Additions  and  Alterations. 

Balance  of  payments. 

Contractor,  M.  S.  Kelleher  Company,  $49,996  80 

Power  Plant,  Improvements,  etc. 
Payments  on  account. 

Architect,  James  H.  Ritchie  and  Associ- 
ates, $400  00 

Surgical  Building,  Furnishing  and  Equipping. 

Continuation  of  payments. 

Furniture  and  fittings,  $3,559  27 

Hospital  Department,  Sanatorium  Division,  New 
Buildings  and  Additions  and  Equipment  and  Fur- 
niture. 


Continuation  of  payments. 

Architect,  James  H.   Ritchie  and  Associ- 

ates, 
Contractors, 
Clerk  of  works, 
Specifications, 
Borings, 

$46,154  52 

780,848  70 

1,952  50 

1,545  76 

97  50 

Advertising, 

22  00 

Materials  and  supplies, 

7,431  40 

Equipment, 

1,448  94 

$839,501  32 

Carried  forward, 

$45,795,591  62 

108 


CITY    PAYMENTS. 


Brought  forward, 
Martha  Howard  Thurston    Carter  Fund 
Income,  for  the  purchase  of  books  for 
nurses, 


$45,795,591  62 


$80  00 


Recapitulation. 
Hospital  Department,  $2,612,369  44 

Sanatorium  Division,  401,874  65 

Susan  H.  Leeds  Bequest  Income,  1,175  85 

Hospital  Buildings,  Plans,  etc.,  28,710  41 

House  Officers'  Building,  79,489  83 

Medical  Pavilion,  319,808  75 

New  Surgical  Building,  94,738  23 

Power  Plant,  Additions  and  Alterations,  49,996  80 

Power  Plant,  Improvements,  etc.,  400  00 
Surgical       Building,       Furnishing       and 

Equipping,  3,559  27 
Hospital  Department,  Sanatorium  Division, 

New     Buildings     and     Additions     and 

Equipment  and  Furniture,  839,501  32 
Martha  Howard  Thurston  Carter  Fund, 

Income,  80  00 


4,431,704  55 


Institutions  Department. 

Central  Office. 

Personal  Service : 

Permanent  employees,  $44,359  34 

Temporary  employees,  86  30 

Unassigned,  200  00 


Service  Other  than  Personal : 

Printing  and  binding, 

$18  00 

Transportation  of  persons, 

1,434  58 

Bond  and  insurance  pre- 

miums, 

5  00 

Communication, 

9  75 

Motor     vehicles,     repairs 

and  care, 

908  97 

Medical, 

2,457  00 

Fees,  etc., 

27  90 

General  plant, 

92  90 

Equipment : 
Motor  vehicles, 
Furniture  and  fittings, 
Office, 
Library, 

Supplies : 
Office, 
Motor  vehicle, 

Miscellaneous: 
Incidentals, 


202  43 

1  45 

74  55 

24  99 


$880  03 
660  90 


$44,645  64 


4,954  10 


303  42 

1,540  93 

343  30 

$51,787  39 


Carried  forward, 


),227,296  17 


INSTITUTIONS    DEPARTMENT.  109 

Brought  forward,  $50,227,296  17 

Child  Welfare  Division. 
Personal  Service: 
Permanent 

employees,     $29,204  48 
Temporary 

employees,  514  37 

Unassigned,  186  50 

$29,905  35 


Service  Other  than  Personal: 

Advertising 

and  posting,  $9  00 

Transportation 

of  persons,         7,169  63 

Cartage    and 
freight,  1,088  27 

Communica- 
tion, 128  13 

Care    of    per- 
sons, 142,727  52 

Medical,  4,564  45 

Fees,  etc.,  6  30 

General  plant,       1,269  50 


Equipment: 

Furniture  and 

fittings,  $362  35 

Office,  274  51 

Medical,  sur- 
gical, labora- 
tory, 348  14 

Wearing  ap- 
parel, 39,218  17 


156,962  80 


Supplies: 

Office,  $1,414  13 

Medical,  surgi- 
cal, labora- 
tory, 827  53 

Laundry,  clean- 
ing, toilet,  430  01 

Educa  t  i  o  n  a  1 
and  recrea- 
tional, 329  16 

General  plant,  312  45 


40,203  17 


3,313  28 


Special  Items: 

Pensions  and  annuities,  2,200  00 

Miscellaneous: 

Refund  of  tuition  fees,  12  62 

$232,597  22 

Rainsford  Island,  Care  of,  4,126  49 

Sawyer,  Marcella  Street  Home  Fund, 

Income.  . 
Wearing  apparel,  9  50 

,733  21 


Carried  forward,  $50,227,296  17 


110 


CITY    PAYMENTS. 


Brought  forivard, 

Infirmary  Division.     Long  Island  Hospital. 

Personal  Service: 

Permanent  employees, 

$251,814  54 

Temporary  employees, 

4,306  80 

Unassigned, 

1,374  00 

$257,495  34 

Service  Other  than  Personal: 

Printing  and  binding, 

$75  80 

Advertising  and  posting, 

18  50 

Transportation  of  persons, 

73  75 

Cartage  and  freight, 

112  12 

Communication, 

547  02 

Care  of  animals, 

440  50 

Care  of  persons, 

927  34 

Stenographic,  copying  and 

indexing, 

457  56 

Fees,  etc., 

22  85 

General  plant, 

45,066  87 

Educational    and    recrea- 

tional, 

835  00 

48,577  31 

Equipment : 

Electrical, 

$1,289  09 

Motor  vehicles, 

3,362  63 

Stable, 

143  80 

Furniture  and  fittings, 

12,340  59 

Educational    and    recrea- 

tional, 

304  77 

Office, 

452  31 

Library, 

381  07 

Medical,  surgical,  labora- 

tory, 

10,138  47 

Tools  and  instruments, 

2,133  28 

Wearing  apparel, 

21,039  82 

General  plant, 

90  10 

51,675  93 

Supplies : 

Office, 

$2,064  32 

Food  and  ice, 

195,455  58 

Fuel, 

44,205  82 

Forage  and  animal, 

1,615  37 

Medical,  surgical,  labora- 

tory, 

12,749  76 

Laundry,  cleaning,  toilet, 

6,480  68 

Educational    and    recrea- 

tional, 

944  76 

Agricultural, 

154  43 

Motor  vehicle, 

488  01 

Chemicals    and    disinfect- 

ants, 

1,805  50 

Tobacco, 

2,987  87 

General  plant, 

1,571  38 

270,523  48 

Materials: 

Building, 

$10,665  70 

Machinery, 

374  72 

Electrical, 

2,706  68 

General  plant, 

8,510  37 

22,257  47 

Carried  forward, 

$650,529  53 

$50,227,296  17 


LAW    DEPARTMENT.  Ill 

Brought  forward,  $650,529  53  $50,227,296  17 

Special  Items: 

Industries,  893  51 


,423  04 


Steamer  "George  A.  Hibbard"  and  Launch   "James 

J.  Minot." 
Personal  Service: 

Permanent  employees, 

Temporary  employees, 

Service  Other  than  Personal: 
Light,  heat  and  power, 
Communication, 
General  plant, 

Equipment : 

Marine, 
Supplies : 

Fuel, 

Marine, 

Materials : 
Marine, 


Long    Island,    New    Buildings    and    Additions    and 
Equipment  and  Furniture. 

Continuation  of  payments. 

Contractors,  '  $219,685  26 

Architect,   James  H.   Ritchie  and  Asso- 
ciates, 10,270  91 
Furniture  and  fittings,                                               31,278  51 


$19,906  98 
799  50 

$20,706  48 

12,508  90 
658  02 

5,527  22 
983  78 

$61  01 

172  40 

12,275  49 

$3,163  69 
2,363  53 

$40,384  40 

$261,234  68 


Recapitulation. 
Central  Office,  $51,787  39 

Child  Welfare  Division,  236,733  21 

Infirmarv  Division: 

Long  Island  Hospital,  651,423  04 

Steamer    "George    A.    Hibbard"    and 

Launch  "James  J.  Minot,"  40,384  40 

Long  Island,  new  buildings  and  addi- 
tions, and  equipment  for  furniture,  261,234  68 


1,241,562  72 


Interest  Tailings. 

Not  collected  when  due,  16,251  30 

Law  Department. 

Personal  Service: 

Permanent  employees,  $83,105  82 

Temporary  employees,  8,558  58 

$91,664  40 


Carried  forward,  $91,664  40  $51,485,110  19 


112  CITY    PAYMENTS. 

$91,664  40  $51,485,110  19 


Brought  forward, 

Service  Other  than  Personal: 

Printing  and  binding, 

$776  80 

Transportation  of  persons, 

14  50 

Communication , 

1,444  18 

Cleaning, 

25  00 

Expert, 

690  00 

Stenographic,  copying  and 

indexing, 

52  50 

General  plant, 

174  50 

Equipment : 

Office, 

$185  78 

Library, 

638  15 

Supplies: 

Office, 

$1,318  92 

Food  and  ice, 

48  00 

Library  Department. 


Equipment: 

Machinery,  $985  97 

Motorless  vehicles,  384  20 

Furniture  and  fittings,  10,325  53 

Office,  1,010  77 

Library,  139,997  60 

Tools  and  instruments,  1,346  63 

General  plant,  1,286  47 

Supplies: 

Office,  $9,424  09 
Food  and  ice,  726  65 
Fuel,  20,004  32 
Forage  and  animal,  28  85 
Medical,  surgical,  labora- 
tory, .  24  92 
Laundry,  cleaning,  toilet,  2,271  86 


3,177  48 


823  93 


1,366  92 

97,032  73 


Personal  Service : 

Permanent  employees,  $770,367  26 

Service  Other  than  Personal: 

Printing  and  binding,  $243  00 

Advertising  and  posting,  105  25 

Transportation  of  persons,  649  53 

Cartage  and  freight,  12,675  16 

Light,  heat  and  power,  16,958  72 

Rent,  taxes  and  water,  20,202  28 

Bond  and  insurance  pre- 
miums, 78  50 

Communication,  2,808  63 

Cleaning,  2,046  60 

Removal  of  ashes,  dirt  and 

garbage,  96  00 

Removal  of  snow,  413  31 

Expert,  9,744  25 

Fees,  etc.,  115  00 

Photographic    and    blue- 
printing, 312  90 

General  plant,  74,848  37 


141,297  50 


155,337  17 


Carried  forward,  $32,480  69     $1,067,001  93  $51,582,142  92 


LICENSING    BOAED.  113 

Brought  forward,  $32,480  69      $1,067,001  93  $51,582,142  92 

Agricultural,  223  50 

Chemicals   and   disinfect- 
ants, 200  39 

General  plant,  2,608  84 

35,513  42 


Materials: 

Building, 

$13,332  97 

Electrical, 

3,699  64 

General  plant, 

11,983  37 

29,015  98 
Special  Items : 

Pensions  and  annuities,  863  50 


$1,132,394  83 


Library  Department,  Trust  Funds,  Income. 

Books,  newspapers,  etc.,  $45,528  62 

The  Children's  Fund,  Income. 

Income  on  bequest  of  Josiah  H.  Benton 
paid  to  the  Rector  of  Trinity  Church  in 
The  City  of  Boston  to  be  by  him  dis- 
pensed in  relieving  the  necessities  of  the 
poor, 

$4,376  92 

Central  Library  Building,  Fireproofing,  Improve- 
ments, ETC. 

Continuation  of  payments. 
Contractors,  Walter  A.  Wentworth  Com- 
pany, $34,886  95 
Architect,  Fox  and  Gale,  8,858  64 
Equipment,                                                                 39,607  85 


5,353  44 


Central  Library  Building,  Foundation, 

Improvements,  etc. 
Payments  on  account. 

Engineers,  J.  R.  Worcester  &  Co.,  $11,891  79 

Contractors,  Blakeslee  Rollins  Corporation,         119,704  00 

$131,595  79 

Recapitulation. 
Library  Department,  $1,132,394  83 

Library  Department,  Trust  Funds,  Income,  45,528  62 

The  Children's  Fund,  Income,  4,376  92 

Central    Library    Building,    Fireproofing, 

Improvements,  etc.,  83,353  44 

Central   Library    Building,   Foundation, 

Improvements,  etc.,  131,595  79 


Licensing  Board. 

Personal  Service : 

Permanent  employees,  $26,067  22 

Temporary  employees,  221  94 


5,289  16 


1,397,249  60 


Carried  forward,  $26,289  16  $52,979,392  52 


114  CITY   PAYMENTS. 

Brought  forward,  $26,289  16  $52,979,392  52 

Service  Other  than  Personal: 


Printing  and  binding, 

$57  00 

Light,  heat  and  power, 

224  59 

Rent,  taxes  and  water, 

4,500  00 

Communication, 

330  04 

Cleaning, 

19  83 

Fees,  etc., 

446  75 

General  plant, 

47  75 

Equipment: 

Office, 

$23  05 

Library, 

28  25 

Supplies : 

Office, 

$1,358  26 

Food  and  ice, 

48  00 

Laundry,  cleaning,  toilet, 

3  75 

5,625  96 


51  30 


1,410  01 
33,376  43 


Liquor  License  Revenue. 

lid  Commonwealth  of  Massachu 
of  receipts  for  licenses,  less  refun 

Market  Department. 


Paid  Commonwealth  of  Massachusetts,  being  one  quarter 
of  receipts  for  licenses,  less  refunds,  588  25 


Personal  Service : 

Permanent  employees, 

$14,512  64 

Unassigned, 

20  00 

$14,532  64 

Service  Other  than  Personal : 

Printing  and  binding, 

$19  25 

Transportation  of  persons, 

20  00 

Light,  heat  and  power, 

1,280  11 

Communication, 

98  54 

Cleaning, 

17  21 

Removal  of  ashes,  dirt  and 

garbage, 

15  00 

Stenographic,  copying  and 

indexing, 

25  00 

General  plant, 

38  79 

1,513  90 

Equipment : 

Tools  and  instruments, 

32  78 

Supplies: 

Office, 

$77  40 

Laundry,  cleaning,  toilet, 

158  67 

Chemicals  and  disinfectants, 

9  00 

General  plant, 

31  79 

276  86 

Materials : 

Electrical, 

32  50 

1  fi  388  fiS 

Mayor. 

lUjOoo   yjo 

Personal  Service : 

Permanent  emplovees, 

$59,369  66 

Service  Other  than  Personal: 

Transportation  of  persons, 

$739  16 

Carried  forward, 

$739  16 

$59,369  66  $53,029,745  88 

MAYOE. 

Brought  forward, 

$739  16 

$59,369  66 

Bond  and  insurance  pre- 

miums, 

5  00 

Communication, 

1,029  12 

Motor  vehicle  repairs  and 

care, 

1,410  52 

Stenographic,  copying  and 

indexing, 

120  18 

General  plant, 

37  30 

3,341  28 

Equipment: 

Motor  vehicles, 

673  45 

Supplies: 

Office, 

$3,389  33 

Motor  vehicle, 

1,285  79 

4,675  12 

Miscellaneous: 

Incidental     expenditures 

(entertainment 

of  guests,  etc.), 

15,434  57 

$83,494  08 

115 


Public  Celebrations. 

Administration  Expenses. 

Typewriter,  $53  03 

Evacuation  Day,  March  17, 1929. 


Organizations  in  parade, 

$3,735  00 

Music, 

1,008  00 

Rent  of  halls, 

1,085  00 

Transportation  of  troops, 

376  75 

Automobile  hire, 

382  30 

Entertainment, 

275  00 

Broadcasting, 

175  00 

Printing,    postage   and   sta- 

tionery, 

126  58 

Expenses  of  Chief  Marshal, 

116  50 

Clerk  hire, 

100  00 

Decorations, 

100  00 

Prizes, 

85  00 

Traveling  expenses     of   Di- 

rector, 

47  67 

Badges, 

37  95 

Driving  stakes  and  roping, 

37  50 

Signs, 

16  00 

Teaming, 

15  00 

Flowers, 

10  00 

Services  of  checkers, 

10  00 

Rent  of  typewriter, 

8  00 

Telephones, 

7  25 

7,754  50 

Patriots'  Day,  April  19,  1929. 

Music, 

$805  50 

Transportation, 

692  80 

Printing     invitations,      pro- 

grams, etc., 

293  60 

Park  department  employees, 

76  28 

Refreshments, 

67  10 

Expenses  of   Norfolk  House 

Centre, 

53  14 

Flags, 

33  25 

Carried  forward, 

$2,021  67 

$7,807  53  $53,029,745  88 

116 


CITY    PAYMENTS. 


Brought  forward, 

$2,021  67 

Automobile  hire, 

33  00 

Shoes  for  horses, 

32  00 

Storage  of  films, 

30  00 

Wreaths, 

21  50 

Decorations, 

12  50 

Rent  of  chairs, 

12  50 

Badges, 

15  27 

Rent  of  costumes, 

6  00 

$7,807  53  $53,029,745  88 


Memorial  Day,  May  30,  1929. 

(Field  Day,  Fenway  Park,  May  26,  1929. 
Music,  $608  00 

Printing  and  sta- 


2,184  44 


tionery,                     178  45 

Decorations,                   85  00 

Park  Department 

employees,                  61  83 

Attendants,                    30  00 

Typewriting  and 

mailing,                      20  00 

Badges,                           10  00 

Telephone,                      10  00 

Tickets,                             6  30 

Use  of  typewriter,           6  00 

Rent,                               5  00 

$1,020  58 

Allowances  to  organizations 

parading: 

Grand   Army   of 

the  Republic,     $4,288  45 

Spanish  War  Vet- 

erans,                    2,128  61 

American  Legion,     4,586  00 

Veterans  of  For- 

eign Wars,             1,895  50 

Other     organiza- 

tions,                        859  20 

$13,757  76 

Flags,                            407  86 

Automobile  hire,          100  00 

Attendants,                    59  00 

Use  of  cars,                    26  00 

Stationery,                       4  00 

14,354  62 

15,375  20 

Dorchester  Day,  June  1,  1929. 

Music, 

$630  00 

Refreshments, 

901  18 

Prizes, 

561  90 

Rent  of  theatre, 

90  00 

Park  Department  employees, 

76  42 

Printing, 

62  50 

Moving  picture  show, 

50  00 

Schoolhouse  custodians, 

16  00 

Lighting  stands, 

15  00 

Entry  blanks  and  numbers, 

10  00 

Badges, 

6  00 

Flags, 

5  50 

O   AOA      Cf) 

^,*±^d^±    o\J 

Carried  forward, 

$27,791  67  $53,029,745  88 

MAYOE. 

Brought  forward, 

Veteran    Firemen's    Memorial    Day, 

June  9,  1929. 

Music, 

$200  00 

Use  of  cars, 

132  00 

Flowers, 

97  50 

Automobile  hire, 

96  00 

Printing  and  stationery, 

42  50 

Use  of  chairs, 

25  00 

Badges, 

Seventeenth  op  June,  1929. 

25  00 

Expenditures  incurred  in  cel- 

ebrating the  One  Hundred 

and  Fifty-fourth  Anniver- 

sary of  the  Battle  of  Bun- 

ker Hill: 

Allowances  to  organizations 

parading,  and  music, 

$5,973  85 

Decorations, 

650  00 

Fireworks, 

500  00 

Bandstand, 

480  00 

Refreshments, 

472  62 

Automobile  hire, 

423  50 

Use  of  K.  of  C.  club  house, 

350  00 

Prizes, 

263  00 

Printing  and  stationery, 

244  75 

Transportation, 

190  25 

Services  on  concessions, 

163  75 

Park  Department  employees, 

151  90 

Advertising, 

125  00 

Entert  ainment, 

100  00 

Driving  stakes  and  roping, 

90  00 

Lighting  stand, 

56  00 

Use  of  armory, 

55  00 

Baseballs, 

35  95 

Umpires, 

30  00 

Buttons, 

25  50 

Clerical  services, 

25  00 

Flowers, 

20  00 

Use  of  chairs, 

20  00 

Sheet  music, 

19  50 

Schoolhouse  custodians, 

17  82 

Chauffeur, 

12  00 

Photographs, 

10  00 

Attendants, 

10  00 

Fourth  of  July. 

Payments  for  celebrating  the 
One  Hundred  and  Fifty- 
third  Anniversary  of  the 
Independence  of  the 
United  States,  July  4, 
1929. 

Celebrations: 

Ward  1,  $2,323  86 

Ward  3,  1,012  28 

Ward  4,  292  90 

Ward  5,  237  45 

Ward  6,  619  53 


117 

$27,791  67  $53,029,745  88 


618  00 


10,515  39 


Carried  forward,  $4,486  02  $38,925  06  $53,029,745  88 


118  CITY    PAYMENTS. 

Brought  forward,  $4,486  02  $38,925  06  $53,029,745  88 

Celebrations: 

Ward  7,  631  33 

Ward  8,  716  33 

Ward  9,  491  75 

Ward  10,  535  00 

Ward  11,  609  85 

Ward  12,  504  65 

Ward  13,  566  03 

Ward  14,  1,053  00 

Ward  15,  431  27 

Ward  16,  547  46 

Ward  17,  499  20 

Ward  18,  1,747  42 

Ward  19,  1,362  37 

Ward  20,  659  35 

Wards  21 

and  22,  2,512  60 

$17,353  63 

Pageant,  Boston  Common,  4,201  46 

Fireworks,  1,000  00 

Rowing  regatta,  587  50 

Athletic  games,  Charlesbank,  255  38 

Swimming  races,  395  30 

Sailing  regatta,  203  11 

Oration,  Faneuil  Hall,  182  00 

Music,  150  00 

Printing,      stationery      and 

postage,  327  55 

Park  Department  employees,  684  94 

Lighting  stands,  210  00 

Charles  A.  Coyle,  Publicity,  200  00 

Music,  Long  Island,  198  00 

Use  of  school  buildings,  95  30 

Prizes,  94  50 

Use  of  cars,  50  00 

Chauffeurs,  16  00 

Use  of  ferries,  1  00 

Labor's  Holiday,  September  2,  1929. 
Dinner   to    Boston    Central 

Labor  Union,  $753  00 

Music,  530  20 

Broadcasting,  75  00 

Badges,  35  00 

Printing  and  stationery,  34  32 

Banner  bearers,  15  00 

Flowers,  10  00 


26,205  67 


1,452  52 


Columbus  Day,  October  12,  1929. 

Music,  $236  00 

Rowing  regatta,  143  11 

Park  Department  employees,  53  36 

Printing,  46  50 

Chauffeurs,  10  00 

Attendants,  10  00 


498  97 


Armistice  Day,  November  11,  1929. 
Music,  $1,525  00 

Transportation,  165  00 


Carried  forward,  $1,690  00         $67,082  22  $53,029,745  88 


Brought  forward, 
Driving  stakes  and  roping, 
Decorations, 
Rent,  Faneuil  Hall, 
Use  of  piano, 
Chauffeur, 

$1,690  00 
50  00 
30  00 
15  00 
10  00 
10  00 

Christmas  and  New  Year's  Celebra- 
tions, December  24  and  December  31, 
1929. 
Music,                                               $198  00 
Refreshments,                                      24  75 
Park  Department  employees,              16  75 
Transportation,                                      10  25 

Recapitulation 
Mayor, 
Public  celebrations, 

Park  Department. 

Personal  Service: 

Permanent  employees,       $1,115,098  52 
Temporary  employees,              77,103  04 
Unassigned,                                   9,453  92 

PARK   DEPARTMENT.  119 

$67,082  22  $53,029,745  88 

1,805  00 


249  75 


),136  97 


583,494  08 
69,136  97 
152,631  05 


Service  Other  than  Personal: 

Printing  and  binding,  $500  00 

Advertising  and  posting,  169  25 

Transportation  of  persons,  1,096  99 

Cartage  and  freight,  407  74 
Hire  of  teams   and   auto 

trucks,  41,274  61 
Light,  heat  and  power,  20,088  47 
Rent,  taxes  and  water,  8,546  25 
Bonds  and  insurance  pre- 
miums, 24  00 
Communication,  3,701  19 
Motor  vehicle  repairs  and 

care,  4,290  19 

Motorless  vehicle  repairs,  216  57 

Care  of  animals,  6  00 

Cleaning,  75  00 

Removal  of  snow,  2,326  11 

Medical,  27  00 

Expert,  1,340  25 
Stenographic,  copying  and 

indexing,  165  26 
Fees,  etc.,  182  00 
Photographic  and  blue- 
printing, 989  91 
General  plant,  157,861  28 
Music,  concerts,  etc.,  10,545  70 


$1,201,655  48 


Equipment : 

Motor  vehicles,  $14,404  98 

Motorless  vehicles,  107  00 

Stable,  323  86 


253,833  77 


Carried  forward,  $14,835  84    $1,455,489  25  $53,182,376  93 


120  CITY   PAYMENTS. 


Brought  forward, 

$14,835  84 

$1,455,489  25  $53,182,376  93 

Furniture  and  fittings, 

7,247  10 

Educational    and    recrea- 

tional, 

1,349  61 

Library, 

345  70 

Tools  and  instruments, 

8,152  05 

Live  stock, 

100  00 

Wearing  apparel, 

11,473  49 

General  plant, 

1,718  02 

45,221  81 

Supplies : 

Office, 

$4,435  35 

Food  and  ice, 

571  03 

Fuel, 

43,707  66 

Forage  and  animal, 

38,424  56 

Medical,  surgical,  labora- 

tory, 

258  05 

Laundry,  cleaning,  toilet, 

5,938  12 

Educational    and    recrea- 

tional, 

3,475  75 

Agricultural, 

15,247  26 

Motor  vehicle, 

8,250  66 

Chemicals    and    disinfect- 

ants, 

1,707  68 

General  plant, 

2,791  09 

124,807  21 

Materials: 

Building, 

$8,334  65 

Machinery, 

907  17 

Electrical, 

457  47 

Parks  and  recreational, 

39,316  42 

General  plant, 

7,550  98 

56,566  69 

Special  Items: 

Pensions  and  annuities, 

$4,361  63 

Workingmen's   compensa- 

tion, 

1,310  25 

5,671  88 

Miscellaneous: 

Incidentals, 

$1,695  31 

Boston    Airport,    mainte- 

nance, 

17,722  29 

19,417  60 

$1,707,174  44 

Cemetery  Division. 

Personal  Service: 

Permanent  employees, 

$117,626  72 

Temporary  employees, 

12,870  00 

Unassigned, 

3,570  48 

$134,067  20 

Service  Other  than  Personal : 

Advertising  and  posting, 

$25  25 

Transportation  of  persons, 

13  70 

Hire  of  teams   and  auto 

trucks, 

202  40 

Light,  heat  and  power, 

209  78 

Bond  and  insurance  pre- 

miums, 

25  00 

Communication, 

430  18 

Carried  forward, 

$906  31 

$134,067  20  $53,182,376  93 

- 

Brought  forward, 

$906  31 

Motor  vehicle  repairs  and 

care, 

206  93 

Care  of  animals, 

545  50 

Cleaning, 

24  00 

Medical, 

5  00 

Stenographic,  copying  and 

indexing, 

23  25 

General  plant, 

14,911  70 

Equipment : 

Motor  vehicles, 

$339  61 

Stable, 

170  76 

Office, 

96  50 

Tools  and  instruments, 

885  39 

Wearing  apparel, 

26  79 

General  plant, 

1,668  82 

Supplies : 

Office, 

$1,217  48 

Food  and  ice, 

50  00 

Fuel, 

1,334  14 

Forage  and  animal, 

1,493  34 

Medical,  surgical,  labora- 

tory, 

7  48 

Laundry,  cleaning,  toilet, 

12  38 

Agricultural, 

3,310  53 

Motor  vehicle, 

195  27 

Chemicals    and    disinfect- 

ants, 

49  40 

General  plant, 

57  96 

Materials: 

Building, 

$1  88 

Highways. 

1,676  90 

General  plant, 

1,122  62 

PAKK   DEPAKTMENT.  121 

$134,067  20  $53,182,376  93 


16,622  69 


3,187  87 


7,727  98 


2,801  40 


Special  Items: 

Workingmen's  compensation,  131  00 


,538  14 


Cemetery  Trust  Funds,  Income. 
Payments  on  account  of  perpetual  care  of 'lots . 
Employees,  $17,565  32 

Flowers,  86  00 


$17,651  32 


Departmental  Equipment. 

Continuation  of  payments. 

Material  and  supplies,  $340  00 


Airport,  Grading,  etc. 

Continuation  of  payments. 

Contractors, 

$50,011  20 

Architect, 

82  92 

Employees, 

1,168  35 

Specifications, 

262  75 

Blueprints, 

177  92 

Advertising, 

27  00 

Carried  forward, 

$51,730  14 

$53,182,376  93 


122  CITY    PAYMENTS. 


Brought  forward, 

$51,730  14 

$53,182,376  93 

Moving  building, 

819  00 

Borings, 

276  19 

Furnishings, 

160  43 

Materials  and  supplies, 

383  11 

Copies  of  lease, 

11  00 

Traveling  expenses,  etc., 

229  97 

$53,609  84 

Airport  Improvements. 

Architect,  William  D.  Austin, 

$8,068  74 

Contractors, 

283,082  56 

Employees, 

1,663  08 

Equipment, 

4,640  00 

Materials  and  supplies, 

404  40 

Landscape  services, 

65  06 

Stenographic  services, 

26  00 

Advertising, 

14  50 

$297,964  34 

Amerena  Park  and  Paris  Street  Play- 
ground, East  Boston. 
Playground  and  Locker  Buildings. 
Payments  on  account. 
Contractors, 
Borings, 

Stenographic  services, 
Advertising, 

Animals,  Birds,  etc. 
Continuation  of  payments. 
Animals  and  birds, 

Aquarium,  Improvements,  etc. 
Continuation  of  payments. 
Contractors, 

Arnold  Arboretum,  Improvements. 
Continuation  of  payments. 

Contractors,  $9,387  27 

Wire  fence,  875  00 

Materials  and  supplies,  246  51 

Stenographic  services,  16  75 

Advertising,  6  00 


Barry  Playground,  Field  House. 
Payments  on  account. 

Borings,  $78  13 

Stenographic  services,  53  50 


Boston  Common  and   Public   Garden, 

Improvements. 
Continuation  of  payments. 
Architect,  $3,017  97 

Contractors,  34,577  81 


$5,700  55 

142  50 

68  50 

6  50 

$5,918  05 
$10,017  03 

$977  00 

),531  53 


$131  63 


Carried  forward,  $37,595  78  $53,182,376  93 


PARK   DEPARTMENT.  123 

3,182,376  93 


Brought  forward, 
Landscape  architect, 
Material  and  supplies, 
Stenographic  services, 
Advertising, 

$37,595  78 

1,159  07 

1,120  05 

81  00 

16  25 

$39,972  15 

Columbus  Park,  Improvements. 
Continuation  of  -payments. 
Contractors,  $2,517  20 

Material  and  supplies,  1,472  02 

Traffic  beacon,  200  00 

Landscape  architect,  43  90 


Fens,  Improvements. 

Continuation  of  payments. 

Architect, 

Contractors, 

Employees, 

Landscape  services, 

Materials  and  supplies, 

Repairs, 

Relocating  lamps, 

Borings, 

Photographs  and  prints, 

Advertising, 

Stenographer, 


Francis  Parkman  Playground,  Build- 
ing. 
Payments  on  account. 

Stenographic  services,  $64  00 

Advertising,  7  25 


$356  32 

83,223  10 

5,250  00 

2,319  33 

3,955  56 

1,492  13 

346  48 

291  75 

120  90 

100  75 

48  00 

Franklin  Park,  Improvements. 

Continuation  of  payments. 

Contractor, 

$8,339  58 

Bird  cage, 

6,775  00 

Repairs, 

5,102  69 

Material  and  supplies, 

2,860  09 

Employees, 

2,100  00 

Advertising, 

6  75 

Landscape  services, 

1,003  94 

Wire  fence, 

450  00 

Granolithic  Walks,  Columbia  Station 

to  the  Fens. 
Payments  on  account. 

Contractor,  $22,676  79 

Employees,  1,620  00 


1,233  12 


$97,504  32 


$71  25 


$26,638  05 


$24,296  79 


Carried  forward,  $53,182,376  93 


124  CITY    PAYMENTS. 

Brought  forward,  $53,182,376  93 

Independence  Square,   Improvements, 

South  Boston. 
Continuation  of  payments. 
Contractor,  $930  60 

Painting,  113  85 

Empl°yeeS'  515  $1,049  60 

Jefferson  School  Playground,  Locker 

Building,  Grading,  etc. 
Payments  on  account. 
Contractor,  $750  ou 

Marine  Park  Improvements,  etc. 

Continuation  of -payments. 

Contractors,  $5,064  7U 

Playground,  Eagle  Hill  District,  East 
Boston. 

Continuation  of  payments. 

Contractor,  $4,424  37 

Specifications,  18  00 

Advertising'  !L?5  $4,448  62 

Playground,  Mattapan. 
Continuation  of  payments. 
Contractor,  $525  00 

Property,  East  Cottage,  Pleasant  and 

Pond  Streets. 
Continuation  of  payments. 
Contractor,  ®594  56 

Public  Golf  Course. 

Payments  on  account. 

Experts,  f150  uu 

Reconstructing  and  Repairing  Park- 
ways and  Roadways  by  Contract. 
Continuation  of  payments. 
Contractors,                                 $55,943  84 
Advertising,  —         $65,95034 

Riverway  Improvements. 

Continuation  of  payments. 

Employees, 

Contractors, 

Landscape  services, 

Stenographic  services, 

Advertising,  —  $5,567  95 


$4,560  00 

965  25 

21  95 

13  00 

7  75 


Carried  forward,  $53,182,376  93 


PARK   DEPARTMENT.  125 

Brought  forward,  $53,182,376  93 

Washington  Park  Improvements,  Rox- 

bury. 
Payments  on  account. 

Contractor,  $8,497  17 

Materials  and  supplies,  280  00 

Advertising,  5  75 


5,782  92 


William  H.   Garvey  Playground,   Im- 
provements. 
Continuation  of  payments. 
Contractor,  $495  00 

Materials  and  supplies,  980  00 


Worcester  Square  Improvements. 
Balance  of  payments. 

Employees,    "  $182  31 

Materials  and  supplies,  170  12 

Painting  fence,  108  90 


$1,475  00 


World  War  Memorial  Park, 

ments,  etc. 
Payments  on  account. 
Architects,  M.  A.  Dyer  Co. 
Contractor, 
Stenographic  services, 
Advertising, 
Landscape  services, 

Improve- 

$1,865  50 

887  04 

137  75 

19  50 

13  28 

$461  33 


$2,923  07 

Cemetery  Division. 

Mount    Hope    Cemetery,     Extension 

and  Development  op. 
Continuation  of  payments. 
Contractors,  $4,803  61 


Recapitulation. 
Park  Department,                                               $1,707,174  44 
Cemetery  Division,  164,538  14 
Cemetery  Trust  Funds,  Income,  17,651  32 
Departmental  Equipment,  340  00 
Airport,  Grading,  etc.,  53,609  84 
Airport,  Improvements,  297,964  34 
Amerena   Park    and    Paris    Street    Play- 
ground, East  Boston,  Playground  and 
Locker  Buildings,  5,918  05 
Animals,  Birds,  etc.,  10,017  03 
Aquarium,  Improvements,  etc.,  977  00 
Arnold  Arboretum,  Improvements,  10,531  53 
Barry  Playground,  Field  House,  131  63 
Boston  Common  and  Public  Garden,  Im- 
provements, 39,972  15 
Columbus  Park,  Improvements,  4,233  12 
Fens  Improvements,  97,504  32 
Francis  Parkman  Playground,  Building,  71  25 


Carried  forward,  $2,410,634  16  $53,182,376  93 


126  CITY    PAYMENTS. 

Brought  forivard, 

Franklin  Park,  Improvements, 

Granolithic  Walks,  Columbia  Station  to 
the  Fens, 

Independence    Square,    Improvements, 
South  Boston, 

Jefferson     School     Playground,     Locker 
Building,  Grading,  etc., 

Marine  Park,  Improvements,  etc., 

Playground,    Eagle    Hill    District,    East 
Boston, 

Playground,  Mattapan, 

Property,  East  Cottage,  Pleasant  and  Pond 
Streets, 

Public  Golf  Course, 

Reconstructing  and  Repairing  Parkways 
and  Roadways  by  Contract, 

Riverway,  Improvements, 

Washington   Park,    Improvements,    Rox- 
bury, 

William  H.  Garvey  Playground,  Improve- 
ments, 

Worcester  Square,  Improvements, 

-World    War    Memorial    Park,    Improve- 
ments, etc., 

Cemetery  Division,  Mount  Hope  Ceme- 
tery, Extension  and  Development  of, 


George  F.  Parkman  Fund,  Income. 

Interest  on  bonds  purchased,  2,215  37 

George  F.  Parkman  Fund,  Building, 
Addition  and  Alteration. 

Contractors,  $250  00 

Materials  and  supplies,  475  76 

Repairs,  116  16 


410,634  16  $53,182,376  93 
26,638  05 

24,296  79 

1,049  60 

750  00 

5,064  70 

4,448  62 
525  00 

594  53 

150  00 

55,950  34 
5,567  95 

8,782  92 

1,475  00 
461  33 

2,923  07 

4,803  61 
2,554,115  67 

841  92 


Pay  Roll  Tailings. 


Payments  to  employees  not  appearing  for  their  money 
when  due,  or  the  money  having  been  held  by  trustee 
process,  7,080  86 

Police  Department. 

Personal  Service : 

Permanent  employees, 
Temporary  employees, 
Unassigned, 

Service  Other  than  Personal 
Printing  and  binding, 
Advertising  and  posting, 
Transportation  of  persons, 
Cartage  and  freight, 
Light,  heat  and  power, 
Rent,  taxes  and  water, 


$5,046,520  74 

3,590  18 

565  04 

$5,050,675  96 

$5,457  32 
383  75 

16,477  58 
248  53 

30,137  95 
7,470  60 

Carried  forward,  $60,175  73    $5,050,675  96  $55,746,630  75 


POLICE    DEPARTMENT. 


127 


Brought  forward, 

Bond    and    insurance    pre- 
miums, 

Communication , 

Motor  vehicle  repairs  and 
care, 

Motorless  vehicle  repairs, 

Care  of  animals, 

Cleaning, 

Removal  of  ashes,  dirt  and 
garbage, 

Medical, 

Expert, 

Fees,  etc., 

Photographic    and    blue- 
printing, 

General  plant, 

Music,  concerts,  etc., 


560,175  73    $5,050,675  96  $55,746,630  75 

656  03 
28,096  56 


25,735  08 

10  30 

3,350  00 

7,679  32 

150  00 
8,761  23 

315  30 
2,831  46 

4,229  10 

58,220  42 

470  00 


Equipment: 

Apparatus,  cable  wire,  etc., 

$3,178  29 

Motor  vehicles, 

52,443  33 

Motorless  vehicles, 

29  03 

Stable, 

2,092  88 

Furniture  and  fittings, 

5,673  69 

Office, 

5,484  87 

Medical,  surgical,  labora- 

tory, 

319  01 

Tools  and  instruments, 

2,172  11 

Live  stock, 

700  00 

Wearing  apparel, 

121,867  79 

General  plant, 

16,687  83 

Supplies : 
Office, 

Food  and  ice, 
Fuel, 

Forage  and  animal, 
Medical,  surgical,  labora- 
tory, 
Laundry,  cleaning,  toilet, 
Motor  vehicle, 
Chemicals    and    disinfect- 
ants, 
General  plant, 
Electrical, 

Special  Items: 

Pensions  and  annuities, 
Listing, 


$22,479  33 

6,821  82 

39,337  59 

4,313  13 

184  52 

4,374  57 

22,264  22 

973  26 

7,824  14 
2,309  95 


$251,637  96 
59,153  69 


200,680  53 


210,648  83 


110,882  53 


310,791  65 
$5,883,679  50 


New  Police  Boat: 
Payments  on  account. 
Architects,  Munro  and  Munroe, 


$1,000  00 


Carried  forward, 


$55,746,630  75 


128  CITY    PAYMENTS. 

Brought  forward,  $55,746,630  75 

Police  Charitable  Fund,  Income. 

Payments  to  beneficiaries,  $7,427  93 

Recapitulation. 

Police  Department,  $5,883,679  50 

New  Police  Boat,  1,000  00 

Police  Charitable  Fund,  Income,  7,427  93 


5,892,107  43 


Printing  Department. 


Personal  Service: 

Permanent  employees, 

$220,958  59 

Temporary  employees, 

2,675  16 

Unassigned, 

2,360  94 

$225,994  69 

Service  Other  than  Personal : 

Printing  and  binding, 

$47,006  72 

Transportation  of  persons, 

14  95 

Cartage  and  freight, 

41  47 

Light,  heat  and  power, 

3,770  59 

Rent,  taxes  and  water, 

14,302  10 

Communication , 

527  65 

Motor  vehicle  repairs  and 

care, 

197  56 

Cleaning, 

909  63 

Expert, 

250  00 

Fees,  etc., 

11  14 

General  plant, 

630  55 

67,662  36 

Equipment : 

Machinery, 

$944  69 

Furniture  and  fittings, 

59  75 

Office, 

91  58 

Tools  and  instruments, 

19  41 

General  plant, 

1,981  08 

3,096  51 

Supplies : 

Office, 

$1  05 

Food  and  ice, 

27  00 

Medical,  surgical,  labora- 

tory, 

4  00 

Laundry,  cleaning,  toilet, 

140  90 

Motor  vehicle, 

145  80 

Chemicals   and    disinfect- 

ants, 

46  00 

General  plant, 

1,723  61 

2,088  36 

Materials : 

Machinery, 

$1,720  72 

Electrical, 

7  55 

General  plant, 

52,230  29 

53,958  56 

Special  Items: 

Pensions  and  annuities, 

1,082  55 

Carried  forward,  $353,883  03  $61,638,738  18 


PUBLIC    BUILDINGS   DEPARTMENT.  129 

Brought  forward,  $353,883  03   $61,638,738  18 

Miscellaneous: 

Stationery,  supplies,  etc., 
for  sale  to  departments, 

Postage   for   sale   to    de- 
partments, 


Personal  Service : 

Permanent  employees, 
Temporary  employees, 
Unassigned, 

Service  Other  than  Personal: 
Printing  and  binding, 
Advertising  and  posting, 
Transportation  of  persons, 
Cartage  and  freight, 
Light,  heat  and  power, 
Rent,  taxes  and  water, 
Communication, 
Motor  vehicle  repairs  and 

care, 
Cleaning, 
Fees,  etc., 
General  plant, 
Removal  of  snow, 

Equipment : 
Motor  vehicles, 
Furniture  and  fittings, 
Tools  and  instruments, 
Wearing  apparel, 
Office, 

Supplies : 
Office, 

Food  and  ice, 
Fuel, 

Launchy,  cleaning,  toilet, 
Motor  vehicle, 
Chemicals   and    disinfect- 
ants, 
General  plant, 

Materials: 
Building, 
Electrical, 
General  plant, 

Special  Items: 
Military, 

Pensions  and  annuities, 
Workingmen's   compensa- 
tion, 


Carried  forward, 


$33,409  03 

38,000  00 

Oepartme 

71,409  03 

425,292  06 

nt. 

$286,936  38 
500  00 
477  99 

$287,914  37 

$7  80 

13  00 

256  69 

144  00 

21,472  30 

17,065  00 

20,021  23 

1,243  07 
3,480  62 

212  11 
157,664  84 

261  90 

221,842  56 

$6,344  98 

25,147  74 

1,204  10 

199  85 

60  00 

32,956  67 

$908  40 

1,801  94 

41,858  97 

1,859  71 

884  42 

456  66 

628  15 

48,398  25 

b 

$1,511  28 

1,455  18 

104  51 

3,070  97 

$20,682  11 
2,629  25 

451  43 

23,762  79 

$617,945  61 

$62,064,030  24 

130  CITY    PAYMENTS. 

Brought  forward,  $62,064,030^24 

East  Boston  Courthouse  and  Police 

Station    7,    Additional    Land     and 

Plans. 
Continuation  of  payments. 
Site: 

Land  damages,  $22,000.00 

Expert,  100  00 

$22,100  00 

Police  Headquarters. 

Continuation  of  payments. 

Electric  lighting,  $328  35 

Police  Station  2,  Building. 

Continuation  of  payments. 

Waterproofing,  $1,295  00 

Recapitulation. 
Public  Buildings  Department,  $617,945  61 

East     Boston     Courthouse     and     Police 

Station  7,  Additional  Land  and  Plans,  22,100  00 

Police  Headquarters,  328  35 

Police  Station  2,  Building,  1,295  00 


Public  Welfare  Department. 


Central  Office. 
Personal  Service: 


641,668  96 


Permanent  employees, 

$98,111  85 

Temporary  employees, 

1,762  07 

$99,873  92 

Service  Other  than  Personal: 

Printing  and  binding, 

$231  25 

Transportation  of  persons, 

1,872  25 

Light,  heat  and  power, 

1,524  23 

Rent,  taxes  and  water, 

15  00 

Bond  and  insurance  pre- 

miums, 

240  00 

Communication, 

1,257  71 

Cleaning, 

1,459  00 

Fees,  etc., 

10  00 

General  plant, 

874  39 

7,483  83 

Equipment: 

Electrical, 

$26  35 

Furniture  and  fittings, 

748  37 

Office, 

236  74 

Library, 

97  81 

Tools  and  instruments, 

149  82 

1,259  09 

Supplies: 

Office, 

$3,642  94 

Food  and  ice, 

48  00 

Fuel, 

2,836  87 

Medical,  surgical,  labora- 

tory, 

15  28 

Carried  forward, 

$6,543  09 

$108,616  84  $62,705,699  20 

PUBLIC    WELFARE    DEPARTMENT.  131 

$108,616  84   $62,705,699  20 

6,777  60 

2,481,254  07 
$2,596,648  51 

$5,068  50 


Bro  ugh  t  for  ward, 

$6,543  09 

Laundry,  cleaning,  toilet, 

131  91 

Chemicals   and    disinfect- 

ants, 

48  75 

General  plant, 

53  85 

Special  Items: 

Pensions  and  annuities, 

$1,750  00 

Care  of  dependents, 

1,762,064  49 

Mothers'  aid, 

717,439  58 

Temporary  Home. 

Personal  Service : 

Permanent  employees, 

$4,700  00 

Temporary  employees, 

368  50 

Service  Other  than  Personal: 

Transportation  of  persons, 

$3  15 

Light,  heat  and  power, 

1,769  50 

Communication, 

99  03 

Cleaning, 

162  00 

Medical, 

57  00 

General  plant, 

296  39 

Equipment : 

Furniture  and  fittings, 

$93  41 

Tools  and  instruments, 

14  98 

Wearing  apparel, 

34  44 

Supplies : 

Office, 

$84  09 

Food  and  ice, 

4,169  82 

Medical,  surgical,  labora- 

tory, 

38  65 

Laundry,  cleaning,  toilet, 

160  88 

Chemicals    and    disinfect- 

ants, 

25  00 

General  plant, 

7  20 

Wayfarers'  Lodge. 

Personal  Service : 

Permanent  employees, 

Service  Other  than  Personal : 

Light,  heat  and  power, 

$1,380  36 

Cleaning, 

315  75 

General  plant, 

2,049  82 

Equipment : 

Furniture  and  fittings, 

$433  48 

Tools  and  instruments, 

120  86 

Wearing  apparel, 

240  00 

2,387  07 


142  83 


4,485  64 
$12,084  04 


$6,223  88 


3,745  93 


794  34 


Carried  forward,  $10,764  15  $62,705,699  20 


132 


CITY   PAYMENTS. 


Brought  forward, 

Supplies: 

Office, 

$46  20 

Food  and  ice, 

7,974  07 

Fuel, 

1,165  79 

Laundry,  cleaning,  toilet, 

357  81 

Chemicals  and    disinfect- 

ants, 

59  58 

General  plant, 

15  84 

$10,764  15  $62,705,699  20 


9,619  29 
520,383  44 


Recapitulation. 


Central  Office, 
Temporary  Home, 
Wayfarers'  Lodge, 


Public  Works  Department. 


2,596.648  51 
12J084  04 
20,383  44 


2,629,115  99 


Central  Office. 

Personal  Service : 

Permanent  employees, 

$84,945  69 

Service  Other  than  Personal : 

Printing  and  binding, 

$474  15 

Transportation  of  persons, 

38  07 

Bond  and  insurance  pre- 

miums, 

10  00 

Communication, 

40  02 

Motor  vehicle  repairs  and 

care, 

459  68 

Fees,  etc., 

11  00 

General  plant, 

174  45 

1,207  37 

Equipment : 

Motor  vehicles, 

$36  17 

Office, 

88  00 

124  17 

Supplies : 

Office, 

$2,826  61 

Motor  vehicle, 

310  09 

3,136  70 

$89,413  93 

Bridge  Service. 

Personal  Service: 

Permanent  employees, 

$339,123  25 

Temporary  employees, 

18,094  44 

Unassigned, 

9,636  21 

$366,853  90 

Service  Other  than  Personal : 

Transportation  of  persons, 

$653  95 

Cartage  and  freight, 

2  28 

Hire  of  teams  and  auto 

trucks, 

3  00 

Light,  heat  and  power, 

11,452  35 

Rent,  taxes  and  water, 

332  76 

Communication, 

331  32 

Carried  forward, 

$12,775  66 

$366,853  90  $65,334,815  19 

PUBLIC  WORKS   DEPARTMENT.                          133 

Brought  forward,  $12,775  66       $366,853  90  $65,334,815  19 
Motor  vehicle  repairs  and 

care,  2,104  31 

Cleaning,  14  80 

Fees,  etc.,  40  38 

General  plant,  31,934  81 

46,869  96 


Equipment : 

Motor  vehicles, 

$8,105  83 

Furniture  and  fittings, 

38  00 

Office, 

24  01 

Tools  and  instruments, 

1,998  03 

Wearing  apparel, 

40  50 

General  plant, 

190  69 

Supplies : 

Office, 

$1,694  54 

Food  and  ice, 

94  58 

Fuel, 

2,471  65 

Laundry,  cleaning,  toilet, 

136  81 

Motor  vehicle, 

1,657  86 

Chemicals  and  disinfect- 

ants, 

6  40 

General  plant, 

1,192  52 

Materials : 

Building, 

$126  52 

Bridges, 

33,253  45 

Machinery, 

506  38 

Electrical, 

842  20 

General  plant, 

24  71 

Special  Items: 

Pensions  and  annuities, 

3,833  60 

Workingmen's  compensa- 

tion, 

342  57 

Ferry  Service. 

Personal  Service : 

Permanent  employees, 
Temporary  employees, 
Unassigned, 

Service  Other  than  Personal: 
Printing  and  binding. 
Advertising  and  posting, 
Transportation  of  persons, 
Cartage  and  freight, 
Hire  of  teams  and  auto 

trucks, 
Light,  heat  and  power, 
Bond  and  insurance  pre- 
miums, 
Communication , 
Cleaning, 
Fees,  etc., 
General  plant, 


10,397  06 


7,254  36 


34,753  26 


4,176  17 
$470,304  71 


$351,067  05 

21,407  84 
9,864  84 

$382,339  73 

$340  00 
333  78 
154  13 
253  36 

2,817  00 
10,046  05 

171  92 

313  94 

27  00 

25  00 

63,371  97 

77,854  15 

Carried  forward,  $460,193  88  $65,334,815  19 


134 


CITY    PAYMENTS. 


Brought  forward, 

$460,193  88 

Equipment : 

Furniture  and  fittings, 

$50  00 

Marine, 

832  99 

Tools  and  instruments, 

1,976  22 

Wearing  apparel, 

61  87 

General  plant, 

142  50 

3,063  58 

Supplies : 

Office, 

$1,331  99 

Food  and  ice, 

55  40 

Fuel, 

65,363  71 

Laundry,  cleaning,  toilet, 

152  05 

Chemicals   and    disinfect- 

ants, 

385  36 

General  plant, 

4,060  90 

71,349  41 

Materials: 

Building, 

$299  21 

Ferries, 

9,847  74 

Electrical, 

1,324  18 

11,471  13 

Special  Items: 

Pensions  and  annuities, 

$7,709  35 

Workingmen's   compensa- 

tion, 

957  00 

8,666  35 

$554,744  35 

Lighting  Service. 
Personal   Service : 

Permanent  employees, 
Service  Other  than  Personal : 


$5,833  33 


Transportation  of  persons, 

$35  00 

Light,  heat  and  power, 

991,370  74 

Motor  vehicle  repairs  and 

care, 

132  68 

Fees,  etc., 

3  00 

General  plant, 

10,571  76 

1,002,113  18 

Equipment : 

Motor  vehicles, 

$24  10 

General  plant, 

2,244  61 

2,268  71 

Supplies: 

Office, 

$199  30 

Motor  vehicle, 

98  49 

297  79 

$1,010,513  01 

Paving  Service. 

Personal  Service: 

Permanent  employees,       $1,132,078  12 

Temporary  employees, 

79,471  04 

Unassigned,                  ^j 

71,871  65 

$1,283,420  81 

Service  Other  than  Personal : 

Advertising  and  posting, 

$73  70 

Transportation  of  persons, 

1,222  32 
$1,296  02 

Carried  forward, 

$1,283,420  81  $65,334,815  19 

PUBLIC   WORKS    DEPARTMENT.  135 


Brought  forward, 

$1,296  02 

$1,283,420  81   $65,334,815  19 

Cartage  and  freight. 

17  14 

Hire  of  teams  and  auto 

trucks, 

6,511  40 

Light,  heat  and  power, 

2,839  08 

Rent,  taxes  and  water, 

5,375  54 

Bond  and  insurance  pre- 

miums, 

18  00 

Communication , 

2,234  62 

Motor  vehicle  repairs  and 

care, 

30,526  44 

Motorless  vehicle  repairs, 

579  30 

Care  of  animals, 

3,989  86 

Cleaning, 

178  20 

Disposal  of  ashes,  dirt  and 

garbage, 

343  12 

Removal  of  snow, 

195,411  31 

Fees,  etc., 

797  50 

Photographic    and    blue- 

printing, 

93  00 

General  plant, 

23,201  39 

Repairing  streets,  etc., 

14,469  20 

287,881  12 

Equipment : 

Machinery, 

$13,900  00 

Motor  vehicles, 

26,103  99 

Stable, 

254  00 

Furniture  and  fittings, 

23  85 

Office, 

200  00 

Tools  and  instruments, 

15,146  13 

Wearing  apparel, 

30  00 

General  plant, 

303  58 

55,961  55 

Supplies: 

Office, 

$7,296  88 

Food  and  ice, 

138  13 

Fuel, 

13,057  76 

Forage  and  animal, 

12,416  68 

Laundry,  cleaning,  toilet, 

75  91 

Motor  vehicle, 

18,450  79 

Chemicals   and   disinfect- 

ants, 

157  76 

General  plant, 

4,383  05 

55,976  96 

Materials: 

Building, 

$1,934  54 

Highway, 

215,612  06 

Electrical, 

91  69 

General  plant, 

10,665  03 

228,303  32 

Special  Items: 

Pensions  and  annuities, 

$13,189  34 

Workingmen's   compensa- 

tion, 

5,649  54 

18,838  88 

$1,930,382  64 

Carried  forward, 

$65,334,815  19 

136 


CITY    PAYMENTS. 


Brought  forward, 

$65,334,815  19 

Sanitary  Service. 

Personal  Service: 

Permanent  employees,       $1,710,750  82 

Temporary  employees, 

38,633  33 

Unassigned, 

180,456  27 

$1,929,840  42 

Service  Other  than  Personal : 

Printing  and  binding, 

$330  00 

Advertising  and  posting, 

50  25 

Transportation  of  persons, 

4  60 

Cartage  and  freight, 

14  61 

Hire   of   teams  and  auto 

trucks, 

49,993  48 

Light,  heat  and  power, 

4,771  96 

Rent,  taxes  and  water, 

1,980  00 

Bond  and  insurance  pre- 

miums, 

5  00 

Communication, 

1,537  14 

Motor  vehicle  repairs  and 

care, 

113,881  02 

Motorless  vehicle  repairs, 

24,351  63 

Care  of  animals, 

6,798  89 

Cleaning, 

277  70 

Removal  of  ashes,  dirt  and 

garbage, 

397,675  65 

Disposal  of  ashes,  dirt  and 

garbage, 

346,511  51 

Fees,  etc., 

876  00 

Photographic    and    blue- 

printing, 

1  00 

General  plant, 

30,658  93 

979,719  37 

Equipment: 

Motor  vehicles, 

$70,083  24 

Motorless  vehicles, 

935  00 

Stable, 

596  40 

Furniture  and  fittings, 

93  65 

Office, 

111  17 

Tools  and  instruments, 

11,986  88 

Live  stock, 

2,800  00 

Wearing  apparel, 

128  21 

General  plant, 

1,847  06 

88,581  61 

Supplies: 

Office, 

$3,880  42 

Food  and  ice, 

119  10 

Fuel, 

3,824  73 

Forage  and  animal, 

57,778  04 

Laundry,  cleaning,  toilet, 

45  80 

Motor  vehicle, 

55,765  43 

Chemicals   and    disinfect- 

ants, 

231  33 

General  plant, 

774  12 

122,418  97 

Materials: 

Building, 

$11  25 

Highway, 

23,141  19 

Electrical, 

144  95 

General  plant, 

52,583  75 

75,881  14 

Carried  forward, 

$3,196,441  51  $65,334,815  19 

PUBLIC    WORKS   DEPARTMENT.  137 


Brought  forward, 

$3,196,441  51  $65,334,815  19 

Special  Items: 

Pensions  and  annuities, 

$10,979  60 

Workingmen's   compensa- 

tion, 

14,393  51 

25,373  11 

$3,221,814  62 

Sewer  Service. 

Personal  Service: 

Permanent  employees, 

$431,855  69 

Temporary  employees, 

10,030  38 

Unassigned, 

19,815  10 

$461,701  17 

Service  Other  than  Personal: 

Printing  and  binding, 

$24  60 

Advertising  and  posting, 

68  25 

Transportation  of  persons, 

1,351  86 

Cartage  and  freight, 

11  09 

Hire  of  teams  and  auto 

trucks, 

1,870  00 

Light,  heat  and  power, 

34,832  42 

Rent,  taxes  and  water, 

1,304  29 

Communication , 

777  22 

Motor  vehicle  repairs  and 

care, 

15,352  04 

Motorless  vehicle  repairs, 

21  70 

Care  of  animals, 

388  15 

Cleaning, 

67,517  01 

Disposal  of  ashes  and  dirt, 

155  50 

Fees,  etc., 

216  00 

General  plant, 

24,884  53 

Repairing  streets,  etc., 

1,550  17 

150,324  83 

Equipment : 

Motor  vehicles, 

$15,005  28 

Office, 

10  95 

Tools  and  instruments, 

3,228  53 

Wearing  apparel, 

1,256  65 

General  plant, 

3,792  49 

23,293  90 

Supplies : 

Office, 

$3,110  37 

Food  and  ice, 

149  80 

Fuel, 

44,722  41 

Forage  and  animal, 

1,160  06 

Medical,  surgical,  labora- 

tory, 

5  97 

Laundry,  cleaning,  toilet, 

254  54 

Motor  vehicle, 

5,551  75 

Chemicals   and   disinfect- 

ants, 

162  69 

General  plant, 

3,148  23 

58,265  82 

Materials: 

Building, 

$2,622  45 

Sewer, 

10,791  85 

Electrical, 

919  81 

General  plant, 

4,920  69 

19,254  80 

Carried  forward, 

$712,840  52  $65,334,815  19 

138  CITY    PAYMENTS. 


Brought  forward, 

$712,840  52  $65,334,815  19 

Special  Items: 

Pensions  and  annuities, 

$2,176  00 

Workingmen's  compensa- 

tion, 

1,622  01 

3,798  01 

$716,638  53 

Water  Service. 

Personal  Service : 

Permanent  employees, 

$923,067  78 

Temporary  employees, 

32,430  99 

Unassigned, 

33,928  27 

$989,427  04 

Service  Other  than  Personal : 

Printing  and  binding, 

$57  30 

Advertising  and  posting, 

198  25 

Transportation  of  persons, 

7,934  02 

Cartage  and  freight, 

45  51 

Hire  of  teams  and  auto 

trucks, 

20  00 

Light,  heat  and  power, 

5,821  86 

Rent,  taxes  and  water, 

599  67 

Bond  and  insurance  pre- 

miums, 

65  00 

Communication, 

2,121  37 

Motor  vehicle  repairs  and 

care, 

15,798  68 

Motorless  vehicle  repairs, 

31  05 

Care  of  animals, 

470  45 

Cleaning, 

59  23 

Disposal  of  ashes,  dirt  and 

garbage, 

140  77 

Expert, 

684  80 

Fees,  etc., 

1,336  90 

Photographic    and    blue- 

printing, 

174  75 

General  plant, 

156,075  24 

Repairing  streets,  etc., 

67,312  76 

258,947  61 

Equipment : 

Electrical, 

$12  05 

Motor  vehicles, 

30,408  93 

Stable, 

32  55 

Furniture  and  fittings, 

4,003  71 

Office, 

424  76 

Tools  and  instruments, 

39,226  93 

Wearing  apparel, 

64  80 

General  plant, 

157  25 

74,330  98 

Supplies: 

Office, 

$9,830  28 

Food  and  ice, 

66  28 

Fuel, 

1,349  55 

Forage  and  animal, 

2,284  79 

Laundry,  cleaning,  toilet, 

118  74 

Motor  vehicle, 

10,374  53 

Chemicals  and  disinfect- 

ants, 

109  00 

General  plant, 

4,461  95 

28,595  12 

Carried  forward, 

$1,351,300  75  $65,334,815  19 

PUBLIC   WOEKS   DEPAKTMENT.  139 

Brought  forward,  $1,351,300  75  $65,334,815  19 
Materials : 

Building,  $274  28 

Water,  207,700  67 

Electrical.  664  44 

General  plant,  2,840  39 


Special  Items: 


211,479  78 


$8,322  94 
Pensions  and  annuities,  12,855  31 

Workingmen's   compensa- 
tion, 1,175  84 

22,354  09 

Refunded  water  rates,  395  53 

Interest  on  debt,  38,425  00 

Serial  loans,  214,000  00 

Metropolitan  water  assessment: 

Sinking  Fund,  $103,674  71 

Serial  Bonds,  156,034  15 

Interest,  1,290,042  48 

Maintenance,  549,995  27 

On  account   of   Brookline 

credit,  76,616  43 

Improvements,  etc.,  283,133  73 

(Chapter  302,  Acts,  1925; 
Chapter  398,  Acts,  1926.) 

2,459,496  77 


Departmental  Equipment. 

One  trailer, 

Bridges,  Repairs,  etc. 

Continuation  of  payments. 

Contractors, 

$58,203  40 

Material  and  supplies, . 

10,261  48 

Employees, 

5,672  21 

Advertising, 

105  00 

Photographs, 

108  25 

Flagman, 

474  04 

Inspection  of  lumber, 

84  98 

Chemical  analysis, 

81  00 

$4,297,451  92 


$2,326  50 


$74,990  36 

Coltjmbus  Avenue  Bridge. 

Payments  on  account. 

Contractor,  $2,256  31 

Congress  Street  Bridge. 
Continuation  of  payments. 
Architect,     Desmond     and 

Lord,  $15,484  78 

Contractor,  157,431  65 

Employees,  2,905  20 

Laying  water  pipes,  etc.,  562  15 

Material  and  supplies,  97  80 

Advertising,  43  25 

Traveling  expenses,  39  65 

$176,564  48 


Carried  forward,  $65,334,815  19 


140  CITY    PAYMENTS. 


Brought  forward, 

$65,334,815  19 

Congress  Street  Bridge, 

Plans,  etc. 

Continuation  of  payments. 

Contractors, 

$2,055  37 

Employees, 

8,019  99 

Engineering  services, 

1,800  00 

Printing, 

516  34 

Traveling  expenses, 

286  93 

Stationery, 

58  57 

Materials  and  supplies, 

33  50 

Photographs, 

19  80 

Advertising, 

15  50 

ti°  9.o(\  no 

East  Boston  Ferry,  Two  Additional 
Boats  and  Other  Permanent  Im- 
provements. 

Continuation  of  payments. 

Employees,  $2,530  07 

Car  fares,  7  30 


Ferry  Improvements,  etc. 
Continuation  of  payments. 
Contractors, 
Materials  and  supplies, 
Equipment, 

$13,155  30 

7,060  64 

429  24 

Granolithic  Sidewalks. 

Contractors, 

Edgestone, 

Employees, 

Car  fares, 

Advertising, 

$87,417  49 

31,634  17 

15,892  76 

326  74 

159  25 

J,537  37 


),645  18 


$135,430  41 


Permanent  Street  Pavement. 
Continuation  of  payments. 
Contractors,  $4,321  68 

Employees,  14  04 

Materials  and  supplies,  933  75 


iiNG  Streets 

<jpt>,.£/u<7    m 

Reconstructing  and  Repau 

by  Contract. 

Contractors, 

$743,035  93 

Employees, 

30,916  07 

Rebates  on  granolithic  side- 

walks, 

13,686  59 

Edgestone, 

13,657  03 

Repairing    granolithic    side- 

walks, 

1,183  64 

Engineering  expenses, 

629  23 

Advertising, 

260  50 

Printing, 

256  75 

Photographs, 

235  84 

Borings, 

77  00 

$803,938  58 

Carried  forward, 

$65,334,815  19 

PUBLIC   WORKS    DEPARTMENT.  141 

Brought  forward,  $65,334,815  19 

Street  Signs. 

Continuation  of  payments. 

Materials  and  supplies,  $5,846  67 

Employees,  5,247  72 

Hire  of  truck,  217  40 

Inspection  of  castings,  156  53 

Car  fares,  etc.  31  60 


$11,499  92 


East  Boston  Pumping  Station  and  Out- 
let. 
Continuation  of  Payments. 

Contractors,  $161,485  07 

Employees,  2,287  18 

Materials  and  supplies,  2,400  00 

Photographs,  63  00 


Savin  Hill  Bat,  Sewerage  Works,  etc. 
Payments  on  Account. 
Contractors,  $30,479  04 

Employees,  7,835  71 

Borings,  207  19 

Advertising,  46  75 


Sewerage  Works. 

Payments  under  chapter  426,  Acts  of  1897, 

and  chapter  450,  Acts  of  1899. 
Contractors,        constructing 


sewers, 

$694,876  46 

Employees, 

241,128  29 

Manhole  covers  and  iron- 

work, 

56,099  33 

Contract  work  on  general 

plant, 

54,166  54 

Repairing  streets,  etc., 

12,952  86 

Cesspool  curbs, 

7,010  75 

Teaming  and  freight, 

5,874  39 

Borings, 

3,602  74 

New    suction    chamber    for 

No.     5     pump     at     Calf 

Pasture  Pumping  Station, 

3,310  20 

Car  fares, 

2,752  10 

Printing, 

1,230  41 

Land  damages, 

1,129  50 

Drain  pipe, 

1,070  39 

Drafting  materials,  etc., 

1,032  02 

Tools,  etc., 

995  64 

Stationery, 

988  37 

Advertising, 

795  75 

Stone, 

404  00 

Brick, 

392  77 

Sand,  lime  and  cement, 

321  37 

Lumber  and  carpentry, 

Carried  forward,               { 

284  49 

51,090,418  37 

$166,235  25 


$38,568  69 


5,334,815  19 


142 


CITY   PAYMENTS. 


Brought  forward, 

$1,090,418  37 

$65,334,815  19 

Photographs, 

221  00 

Repair  of  instruments, 

208  56 

Dumping  material, 

194  25 

Engineers'  material,  etc., 

177  16 

Telephone, 

105  80 

Blueprint  machine  repairs, 

101  95 

Meals, 

89  20 

Clothing, 

73  21 

Moving  steam  roller, 

60  00 

Water  cooler, 

21  00 

Binding  atlas  and  charts, 

19  20 

Magazines,  etc., 

2  90 

Rent  of  boat, 

2  32 

Testing  materials, 

1  00 

$1,091,695  92 

Extension  of  Water  Mains. 

Contractors, 

$3,200  00 

Recapitulation. 

Central  Office,  $89,413  93 

Bridge  Service,  470,304  71 

Ferry  Service,  554,744  35 

Lighting  Service,  1,010,513  01 

Paving  Service,  1,930,382  64 

Sanitary  Service,  3,221,814  62 

Sewer  Service,  716,638  53 

Water  Service,  4,297,451  92 

Departmental  Equipment,  2,326  50 

Bridges,  Repairs,  etc.,  74,990  36 

Columbus  Avenue  Bridge,  2,256  31 

Congress  Street  Bridge,  176,564  48 

Congress  Street  Bridge,  Plans,  etc.,  12,806  00 
East  Boston  Ferry,  Two  Additional  Boats 

and  Other  Permanent  Improvements,  2,537  37 

Ferry  Improvements,  etc.,  20,645  18 

Granolithic  Sidewalks,  135,430  41 

Permanent  Street  Pavements,  5,269  47 
Reconstructing  and  Repairing  Streets  by 

Contract,  803,938  58 

Street  Signs,  11,499  92 
East  Boston  Pumping  Station  and  Outlet,          166,235  25 

Savin  Hill  Bay,  Sewerage  Works,  etc.,  38,568  69 

Sewerage  Works,  1,091,695  92 

Extension  of  Water  Mains,  3,200  00 


(See,  also,  items  under  Street  Laying-Out  Department.) 

Randidge  Trust  Fund,  Income. 

Poor  children's  excursions: 
Refreshments, 
Employees, 
Supplies, 
Printing, 


Carried  forward, 


14,839,228  15 


$1,261  26 

470  00 

60  48 

55  30 

1,847  04 

$80,175,890  38 

RAPID    TRANSIT.  143 

Brought  forward,  $80,175,890  38 

Rapid  Transit. 

Continuation  of  payments  under  chapter  54-8,  Acts  of  189£, 

chapter  500,  Acts  of  1897,  and  chapter  190,  Acts  of  1903. 
East  Boston  Tunnel. 
Light  and  power,  and  expense 

of   removing    wires,    etc., 

of  Boston  Elevated  Railway 

Company,  $714  31 

Rapid  Transit  Interest  and  Sinking  Fund. 

Interest  Payments: 

On  Subway  debt,  $159,805  00 

East  Boston  Tunnel  debt,  115,262  50 

Arlington  Station  debt,  55,655  00 

Boston  Tunnel  and  Subway 

debt,  315,828  78 

Bovlston     Street     Subway 

debt,  220,299  98 

Cambridge  Connection  debt,       63,982  50 

Dorchester    Rapid    Transit 

debt,  313,730  00 

Dorchester  Tunnel  debt,  493,532  52 

East  Boston  Tunnel  Exten- 
sion debt,  100,000  00 

East  Boston  Tunnel  Altera- 
tions debt,  158,926  25 

Tremont  Street  Subway,  Al- 
terations debt,  2,000  00 

East  Boston  Tunnel  Altera- 
tions, Acts  of  1924  debt,  800  00 

—    $1,999,822-53 


Sinking  Fund  Payments: 

On  Subway  debt,  $11,660  00 

East  Boston  Tunnel  debt,  5,912  00 

Boston  Tunnel  and  Subway 

debt,  63,907  00 

Cambridge  Connection  debt,        15,139  00 

Dorchester  Tunnel  debt,  80,537  92 

Boylston      Street      Subway 

debt,  15,973  43 

East  Boston  Tunnel  Exten- 
sion debt,  5,052  28 

East  Boston  Tunnel,  Altera- 
tions debt,  9,017  61 


$207,199  24 


City  Debt,  redemption  of, 
for  the  payment  of  instal- 
ment of  Boston  Tunnel 
and  Subway  Serial  debt,  6,000  00 


213,199  24 
2,213,021  77 


Carried  forward,  $80,175,890  38 


144                                           CITY  PAYMENTS. 

Brought  forward,  sS0.175.S90  38 

Arlixgtox  Statiox. 

Continuation     of    payments     on  account, 
wider  chapter  3J+2,  Special  Acts  of  1916. 

Engineering  expenses,  -$530  26 

Employees,  2  20 


5532  46 


Bostox  Tuxxzl  axd  Subway. 

Continuation    of   payments    under    chapter 
V  -.  Ads  of  1902. 


Employees. 

Light  and  power,  and  expense 

si.osi  m 

of   removing    wires,    etc., 

Boston  Elevated  Railwav 

Company, 

178  31 

Engineering  and  inspection, 

43  56 

Stone. 

37  37 

Cement  and  sand, 

S  25 

Engineering  expenses, 

2  70 

Boylstox  Street  Subway. 

Continuation  of  payments  under  chapter 
■573.  Acts  of  1907,  and  chapter  741,  Ads 
of  1911. 


Masonry  repairs. 

-S3 79  50 

Engineering  and  inspection, 

15i    7S 

Engineering  expenses. 

34  67 

Employees. 

30  53 

Cambridge  Coxxectiox. 

Continuation    of  payments    u 

nder    chapter 

■520.  Acts  of  1906. 

Emplovees. 

$1,035  79 

Light  and  power,  and  expense 

of   removing    wires,    etc.. 

Boston  Elevated  Railwav 

Companv, 

110  61 

Engineering  and  inspection, 

48  91 

Engineering  expenses. 

3  60 

Dorchester  Rapid  Traxsit. 

Continuation    of    payments    under  chanter 
480,  Ads  of  1923. 

Salaries: 

Thomas  F.  Sulli- 
van. Chairman.  $6,800  00 

Nathan  A.  Heller, 

Commissioner,      5,038  11 

James  B.  Noyes. 
Commissioner.      5,038  11 


$1,851  S-5 


$602  48 


SI. 198  91 


Carried  for' d,     $16,876  22  S80.175.S90  38 


RAPID    TRANSIT.  145 

Brought  for1  A,     $16,S76  22  $80,175,890  38 

Ernest  R.  Springer, 

Engineer,  7,500  00 

Engineering  and 

inspection,         107,604  73 
Employees,  135,612  73 


$267,593  68 

Section  3,  contractor,  C.  &  R. 

Construction  Company,  50,472  55 

Section  4,  contractor,  C.  &  R. 

Construction  Company,  18,327  48 

Section  5,  contractor,  M.  F. 

Gaddis,  99,692  72 

Section       5B,       contractor, 

William  J.  Sullivan,  216,980  28 

Section  5C,  contractor,  Peer- 
less Construction  Com- 
pany, 65,086  18 

Installing  power  station, 
track,  signal  and  other 
equipment,  contractor, 
Boston  Elevated  Railway 
Companv,  239,193  38 

Damages,  *  83,663  94 

Interest,  73,625  00 

Furnishing  880  tons  of  steel 
rails,  contractor,  Bethle- 
hem Steel  Company,  48,231  94 

Relocating  tracks,  etc.,  be- 
tween Harrison  square  and 
Mattapan,  contractor, 
New  York,  New  Haven 
&  Hartford  Railroad  Com- 
pany, 38,313  94 

Special  track  work,  Matta- 
pan Station,  contractor, 
Barbour,  Stockwell  Com- 
panv, 31,643  81 

Rent/  20,800  01 

Building  busway,  platforms, 
etc.,  Mattapan  Station, 
contractor,  A.  G.  Toma- 
sello  &  Son,  Inc.,  16,890  32 

Furnishing  special  track 
work  for  high  speed  trolley 
line,  contractor,  William 
Wharton,  Jr.,  and  Com- 
pany, Inc.,  16,198  75 

Furnishing  long  leaf  yellow 
pine  ties,  contractor,  At- 
lantic Tie  and  Lumber 
Company,  16,062  01 

Furnishing  malleable  iron 
castings,  contractor,  Al- 
bany Malleable  Iron  Com- 
pany, 11,323  37 

Stairways,  bridge,  canopy 
and  foot  walk,  Columbia 
Station,  contractor,  A.  G. 
Tomasello  &  Son,  Inc.,  10,789  86 

Steel  and  iron  construction,        10,761  81 

Carried  forward,  $1,335,651  03  $80,175,890  38 


146  CITY   PAYMENTS. 

Brought  forward,  $1,335,651  03  $80,175,890  38 

Furnishing  311,000  pounds 
of  rolled  steel  consisting 
of  iron  bars,  tie  plates  and 
shims,  contractor,  Bethle- 
hem Steel  Company,  9,880  76 

Building  enclosed  area,  cen- 
tral heating  plant,  and 
automatic  sprinkler  sys- 
tem, Fields  Corner  Sta- 
tion, contractor,  White 
Construction  Company, 
Inc.,  8,508  97 

Relocating  water  main, 
Adams  Street  Bridge,  con- 
tractor, Commonwealth 
of  Massachusetts,  7,914  60 

Erecting  Mattapan  Sta- 
tion building,  contractor, 
Joseph  A.  Singarella,  7,036  89 

Building  platform,  walks, 
roadway,  Cedar  Grove 
Station,  contractor,  Peer- 
less Construction  Com- 
pany, .  6,754  18 

Furnishing  and  delivering 
140  tons  structural  steel, 
contractor,  Bethlehem 
Steel  Company,  6,732  88 

Woven  wire  fence,  concrete 
curb,  post  foundations, 
etc.,  contractor,  Banspar 
Construction  Company,  6,341  59 

Expert  services,  6,297  38 

Furnishing  fire  pipe,  hy- 
drants, etc.,  Mattapan 
yard,  contractor,  James  J. 
Brock  Company,  5,463  86 

Alterations,  Mattapan  car- 
men's lobby,  contractor, 
Archdeacon  and  Sullivan, 
Inc.,  5,033  27 

Erecting  superstructure,  Ash- 
mont  Station,  contractor, 
Matthew  Cummings  Com- 
pany, Inc.,  4,880  73 

Furnishing  bolts  and  spikes, 
contractor,  Bethlehem 
Steel  Company,  4,097  15 

Tools,  etc.,  4,085  00 

Drain  pipe,  gas,  water,  etc.,  3,096  41 

Lumber,    carpentry    and 

plumbing,  3,093  45 

Engineering  expenses,  3,081  18 

Masonry  repairs,  etc.,  2,888  24 

Furnishing  steel  pipe  and 
cast-iron  fittings,  Adams 
Street  Bridge,  Milton,  con- 
tractor, Lumsden  and  Van 
Stone  Company,  2,800  00 


Carried  forward,  $1,433,637  57  $80,175,890  38 


RAPID    TRANSIT.  147 

Brought  forward,  $1,433,637  57  $80,175,890  38 

Automobile  repairs,  supplies 

and  care,  2,746  80 

Erecting  brick  building  in 
Codman  street  yard,  con- 
tractor, Banspar  Construc- 
tion Company,  2,664  33 

Building  materials,  2,368  25 

Electric  light  and  power,  2,303  69 

One  half  cost  of  building 
sewer  culverts  and  drain- 
age ditch,  Section  5, 
contractor,  Massachusetts 
District  Commission,  2,225  75 

Printing,  2,199  45 

Boston    Elevated    Railway 

Company,  2,175  37 

Alterations  at  Geneva  Ave- 
nue Bridge,  contractor, 
A.  G.  Tomasello  &  Son, 
Inc.,  1,888  93 

Furnishing  rail  bonds,  etc., 
contractor,  Ohio  Brass 
Company,  1,842  48 

Constructing  ventilation 
chamber,  Shawmut  Sta- 
tion, contractor,  Brophy 
Contracting  Company,  1,698  89 

Furnishing  bolts,  etc.,  with 
O.  K.  nut  locks,  contrac- 
tor, O.  K.  Nutlock  Com- 
pany, 1,661  60 

Fuel,  1,527  46 

Concrete     walls,     roadway, 

etc.,  at  parking  area,  Ash- 

mont  Station,  contractor, 

Alphonsus  Leo  Walsh,  1,484  84 

Telephone,    telegraph,     and 

messenger  service,  1,446  59 

Relocating    permanent    and 
temporary  track  between 
Neponset     Junction     and 
Mattapan,         contractor, 
New  York,  New  Haven  & 
Hartford     Railroad     Com- 
pany, 1,410  14 
Furnishing      one      B  u  i  c  k 
sedan,    contractor,    Buick 
Sales  Company,  1,367  00 
Cement  and  sand,                            1,279  72 
Stone,  broken,  etc.,                          1,058  09 
Building  Ashmont  Subpower 
Station,  Beale  street,  Dor- 
chester, contractor,  White 
Construction       Company, 
Inc.,  846  28 
Paving   and  fences  for   en- 
closed area  at  Fields  Cor- 
ner    Station,     contractor, 
Joseph  A.  Singarella,  808  46 


Carried  forward,  $1,468,641  69  $80,175,890  38 


148  CITY    PAYMENTS. 

Brought  forward,  $1,468,641  69  $80,175,890  38 

Office  furnishings  and  ex- 
penses, 617  56 

Advertising,  489  45 

Water  Service,  456  71 

Building  Be  ale  Street  Pas- 
sageway, Section  4,  con- 
tractor, A.  G.  Tomasello 
&  Son,  Inc.,  447  34 

Furnishing  and  installing 
granolithic  platforms  and 
walks  Ashmont  Station, 
contractor,  Matthew 
Cummings Company,  Inc.,  435  71 

Wrought  iron  picket  fence, 
Ashmont  Station,  contrac- 
tor, W.  A.  Snow  Iron 
Works,  Inc.,  420  47 

Demolition  of  Milton  Sta- 
tion, 397  00 

Stenographic  services,  384  20 

Furnishing  oxygen  and  acety- 
lene, contractor,  Air  Re- 
duction Sales  Company,  367  76 

Stationery,  367  22 

Building  shelter  at  parking 
area  Ashmont  Station, 
contractor,  Norris  Com- 
pany, Inc.,  255  00 

Installing  vitrified  clay  duct 
and  concrete  footwalk, 
contractor,  C.  M.  Callahan, 
Inc.,  253  55 

Brick  and  concrete  signal 
tower  near  Beale  street, 
Dorchester,  contractor, 
Banspar  Construction 

Company,  244  85 

Removing     building     and 

platform,  173  50 

Rebuilding  sidewalks, 
gutters,  etc.,  Section  3, 
contractor,  Joseph  A. 
Singarella,  157  54 

Furnishing  and  laying  water 
pipe,  Codman  street  yard, 
contractor,  C.  M.  Calla- 
han, Inc.,  137  05 

Granolithic  platforms,  Shaw- 
mut  Station,  contractor, 
A.  G.  Tomasello  &  Son, 
Inc.,  134  21 

Bituminous  macadam  road- 
way, Codman  street  yard, 
contractor,    A.  G.   Toma- 
sello and  Son,  Inc.,  108  21 
Postage,  69  46 
Furnishing  oxygen,  contrac- 
tor,   Linde    Air    Products 
Company,  61  60 
Recording  deeds,  60  77 


Carried  forward,  $1,474,680  85  $80,175,890  38 


54  55 
47  25 
25  80 
24  58 

12  00 
3  00 
2  19 

$1,474,850  22 

RAPID    TRANSIT.  149 

Brought  forward,  $1,474,689  85  $80,175,890  38 

Furnishing  acetylene,  con- 
tractor,  Prest-O-Lite 
Company, 

Signs, 

Grass  seed, 

Teaming  and  freight, 

Workingmen's  com- 
pensation, 

Water  rates,  town  of  Milton, 

Asphalt,  tar,  etc., 

Dorchester  Tunnel. 

Continuation  of  payments  under  chapter  741, 

Acts  of  1911. 
Employees, 
Damages, 

Engineering  and  inspection, 
Expert  services, 
Stenographic  service, 
Engineering  expenses, 
Sand  and  cement 

$19,290  68 

East  Boston  Tunnel  Alterations. 

Contin  nation  of  payments  under  chapter  373, 

Special  Acts  of  1917. 
Engineering  expenses,  $2  20 

East  Boston  Tunnel  Alterations,  Acts 

of  1924. 
Continuation  of  payments  under  chapter  120, 

Acts  of  192^. 
Engineering  expenses,  $2  25 

Employees,  1,852  17 

$1,854  42 


19,755 

96 

6,419 

20 

2,079  99 

596 

91 

386  82 

45 

80 

6 

00 

East  Boston  Tunnel  Extension. 

Engineering  and  inspection, 

$5  37 

Employees, 

25  42 

Light  and  power  and  expense 

of    removing    wires,    etc., 

Boston  Elevated  Railway 

Company, 

8,202  51 

$8,233  30 

Tremont  Street  Subway  Alterations,  Acts  of  1924. 
Continuation  of  payments  under  chapter  120,  Acts  of  1924- 
Engineering  and  inspection,  $1,258  57 

Employees,  2,596  92 

Steel  and  iron  construction,  816  95 

Engineering  expenses,  80 

Light,    power    and    expense 

of    removing    wires,    etc., 

Boston  Elevated  Railway 

Company,  35  28 

$4,708  52 


Carried  forward,  $80,175,890  38 


150  CITY    PAYMENTS. 

Brought  forward,  $80,175,890  38 

Recapitulation. 

Rapid  Transit,  East  Boston  Tunnel,  $714  31 

Rapid  Transit  Interest  and  Sinking  Fund,  2,213,021  77  • 

Arlington  Station,  532  46 

Boston  Tunnel  and  Subway,  1,851  85 

Boylston  Street  Subway,    "  602  48 

Cambridge  Connection,  1,198  91 

Dorchester  Rapid  Transit,  1,474,850  22 

Dorchester  Tunnel,  19,290  68 

East  Boston  Tunnel  Alterations,  2  20 
East   Boston   Tunnel   Alterations,    Acts, 

1924,  1,854  42 

East  Boston  Tunnel  Extension,  8,233  30 
Tremont  Street  Subway  Alterations,  Acts, 

1924,  4,708  52 


Refunds. 

Highways,  Making  of,  street  construction 

assessment, 
Building  Department  permits, 
Fees  and  other  charges, 
Schoolhouse  Department,  sales,  rent,  etc., 
Street  Laying-Out  permits, 
Interest, 

Motor  vehicle  excise  tax, 
Liquor  license, 
Ashes  and  garbage  tickets, 
Licensing  Board  permits, 
Police  Department  permits, 
Sewerage  Works  assessment, 
Sidewalk  assessment, 
Wire  Division  permit, 
Gypsy  and  brown-tail  moth  assessment, 


Registry  Department. 

Personal.  Service: 

Permanent  employees,  $42,707  56 

Temporary  employees,  350  00 


$1,892  84 

944  00 

551 

12 

425  00 

354  40 

331 

72 

257  04 

174  25 

119 

84 

77  00 

41 

66 

34 

22 

26 

50 

10 

25 

55 

3,726,861  12 


Service  Other  than  Personal: 

Printing  and  binding, 

$3,028  21 

Advertising  and  posting, 

12  50 

Transportation  of  persons, 

25  00 

Bond  and  insurance  pre- 

miums, 

10  00 

Stenographic,  copying  and 

indexing, 

500  00 

Fees,  etc., 

4,800  00 

General  plant, 

51  10 

$43,057  56 


8,426  81 
Equipment  : 

Office,  142  73 

Supplies: 

Office,  3,232  28 


5,240  39 


54,859  38 
Carried  forward,  $83,962,851  27 


RESERVE    FUND.  151 

Brought  forward,  $83,962,851  27 

Reserve  Fund. 

Damage  Settlements. 

For  judgments  against  the  city  and  settlements  by  com- 
promise, or  otherwise,  of  claims  for  damages  to  persons 
and  property  on  account  of: 


Fire  Department, 

$100  00 

Hospital  Department, 

627  75 

Park  Department, 

100  00 

Police  Department, 

241  39 

Public  Works  Department: 

Bridge  Service, 

255  50 

Ferry  Service, 

2,365  00 

Paving  Service, 

185,650  27 

Street  Cleaning  Service, 

5  00 

Sewer  Service, 

6,417  37 

House  of  Correction, 

245  00 

$196,007  28 

For  court  fees,  expert  witnesses  and  other 

legal  expenses, 

57,792  04 

Ice    for    public    drinking    fountains  (City 

Council    Orders,    October    4,    1929,  and 

November  12,  1929),  6,148  23 

Agent     for     Workmen's     Compensation 

Act,  600  00 

Recording  deeds  and  papers,  368  30 

Middlesex  County  Training  School,  ex- 
penses   due    to    the    commitment    of 

habitual   truants,    absentees   or   school 

offenders    {chapter    77,    General    Laws, 

chapter  173,   Acts  of  1921;    and  Order 

of  the  City  Council,  October  20,  1923),  19,481  65 

Commonwealth  of  Massachusetts,  expense 

incurred  by  Civil  Service  Commission 

under  chapter  486,  section  11,  Acts  of 

1909,  344  15 

Commonwealth  of  Massachusetts,  Depart- 
ment of  Public  Works,  rental  of  area 

at  East  Boston  used  as  an  airport,  1  00 

Pensions  and  annuities  to  former  em- 
ployees or  dependents  granted  by  Spe- 
cial Acts  of  the  Legislature,  800  00 
Engrossing  resolutions  on  account  of  the 

death  of  James  Donovan,   City  Clerk 

(Order  of  the  City  Council,  December  4, 

1928),  50  00 

William  J.  Conley,  reimbursement  for  the 

amount  of  a  judgment  against  him  on 

account  of  his  acts  as  a  fireman  (City 

Council  Order,  April  16,  1929),  275  00 

Thomas   Gordon,    reimbursement   of  the 

expense  of  an  action  brought  against 

him  on  account  of  his  acts  as  an  employe 

of    the    Granite     Bridge    Commission 

(City  Council  Order,  April  5,  1929),  746  15 

James   P.    Jones,    reimbursement   of  the 

amount  of  a  judgment  against  him  on 

account  of  his  acts  as  a  fireman  (City 

Council  Order,  April  16,  1929),  33  50 


Carried  forward,  $282,647  30  $83,962,851  27 


152  CITY    PAYMENTS. 

Brought  forward,  $282,647  30  $83,962,851  27 

Francis  J.  Newell,  reimbursement  of  the 
amount  of  a  judgment  against  him  on 
account  of  his  acts  as  a  fireman  (City 
Council  Order,  April  16,  1929),  204  60 

Amounts  allowed  on  account  of  injuries 
caused  by  shots  fired  by  a  police  officer 
while  attempting  to  apprehend  an 
alleged  automobile  thief  (City  Council 
Order,  May  27,  1929). 
Margaret  E.  Cowan,  $500  00 

Mary  E.  O'Flahertv,  1,000  00 

1,500  00 

William  J.  Aylward,  expense  incurred  by 
him  in  the  settlement  of  an  action 
brought  against  him  on  account  of  his 
acts  as  a  member  of  the  Fire  Department 
(City  Council  Order,  June  26,  1929),  33  25 

Frank  E.  Williams,  reimbursement  of  the 
amount  of  a  judgment  against  him  on 
account  of  his  acts  as  a  fireman  (City 
Council  Order,  October  4,  1929),  150  00 

Joseph  A.  Heil,  reimbursement  of  the 
amount  of  a  judgment  against  him  on 
account  of  his  acts  as  a  fireman  (City 
Council  Order,  November  19,  1929),  500  00 

Arthur  W.  Sides,  reimbursement  of  the 
amount  of  an  execution  issued  against 
him  on  account  of  his  acts  as  a  police 
officer  (City  Council  Order,  December 
12,  1929),  3,256  95 

Nantasket  Steamboat  Company, .  trans- 
portation of  children  to  Rainsford  Island 
and  return  during  July  and  August,  1929, 
(City  Council  Order,  July  3,  1929),  4,000  00 

Edwin  F.  Dwelley,  execution  of  court  for 
services  rendered  in  connection  with 
electric  light  rates,  3,000  00 

Municipal  Employment  Bureau. 

(Orders  City  Council,  October  7,  1921;  Feb- 
ruary 21,  1922;  February  13,  1923;  Feb- 
ruary 13,  March  19  and  December  9, 
1924;  March  24  and  December  8,  1925; 
April  13  and  November  6,  1926;  Janu- 
ary 1  and  November  1,  1927;  April  3, 
1928,  and  March  26,  1929, 

Employees,  $11,304  22 

Printing  and  stationery,  100  94 

Water  and  ice,  47  84 

Periodicals,  22  00 

Repairing  typewriter,  30  00 


11,505  00 


Board  of  Zoning  Adjustment. 

(Orders  of  City  Council,  February  17,  1925; 

February  1,  1927,  and  October  2,  1928.) 
Clerical     and     stenographic 

services,  $1,193  92 

Investigators,  202  20 


Carried  forward,  $1,396  12       $306,797  10  $83,962,851  27 


RESERVE    FUND.  153 

Brought  forward,  $1,396  12        $306,797  10  $83,962,851  27 

Printing,  stationery,  etc.,  30  90 

Traveling  expenses,  32  50 

Draughting  amendments,  50  00 

Maps,  blue  prints,  etc.,  23  01 

Messenger  service,  12  00 


1,544  53 


Committee  on  Fire  Insurance  Rates. 
(Order  City  Council,  October  4,  1927.) 
Employees,  $5,894  97 

Experts,  3,252  86 

Printing  and  stationery,  528  46 

Transportation,  meals,  etc.,  182  23 

Blue  prints,  328  85 

Use   of  typewriter,    repairs, 

etc.,  48  75 

Use  of  calculating  machine,  25  00 

Telegrams,  60 

Committee  on  Rent  and  Housing. 
(Orders  City  Council,  March  30  and  July  6, 
1920;  March  11  and  September  16,  1921; 
January  17,  March  1,  July  25  and  No- 
vember 14,  1922;  February  6  and  Septem- 
ber 11,  1923;  April  1  and  May  7,  1924; 
February  3  and  August  13,  1925;  Jan- 
uary 2  and  January  13,  1926;  January 
26,  1927;  January  10,  1928,  and  Jan- 
uary 8,  1929). 
Employees,  $6,412  55 

Printing  and  stationer}'-,  45  95 

Postage,  10  00 


Commercial,  Industrial  and  Publicity 
Bureau. 

(Orders  City  Council,  February  21,  1922; 
May  15,  1923;  March  30,  1925;  Jan- 
uary 13  and  July  13,  1926;  January  31, 
1928,  and  April  9,  1929.) 

Emplovees,  $4,911  05 

Telephone,  66  62 


10,261  72 


6,468  50 


4,977  67 


Three  Hundredth  Anniversary  Cele- 
bration of  Boston. 
(Chapter   16,   Acts   of  1929,  City  Council 

Order,  July  17,  1929.) 
Advertising,  2,137  00 

Boston  Port  Differentials. 

(Orders  City  Council,  May  12,  1925,    and 

March  8,  1927.) 
Printing  and  stationery,  $300  08 

Experts,  455  00 

755  08 


Carried  forward,  $332,941  60  $83,962,851  27 


154  CITY    PAYMENTS. 

Brought  forward,  $332,941  60     $83,962,851  27 

Codification  or  Revision  of  all  Special 

Acts  Relating  to  the  City. 
(Order  City  Council,  June  15,  1926.) 
Special  Counsel,  1,237  47 

Survey  of  the  Street  Lighting  Systems. 

{Order  City  Council,  July  31,  1928.) 

Gaylord  C.  Cummin,  3,000  00 

Underpass,     Causeway     Street,     near 

North  Station. 
{Chapter  18,  Resolves  of  1929,  City  Council 

Order,  June  26,  1929.) 
Salaries : 

Transit         Commissioners 

Heller  and  Noyes,  $90  42 

Employees,  401  04 

Stationery,  blue  prints,  etc.,  5  00 

496  46 


Protesting    the     New     Schedule     of 

Gas  Rates. 
(City  Council  Order,  September  28,  1929.) 
Experts,  $3,150  00 

Stenographic  services,  1,060  14 

Traveling  expenses,  41  52 


Boston  Port  Authority. 

(Chapter  229,  Acts  of  1929,  City  Council 

Order,  September  10,  1929.) 

Printing, 

George  Robert  White  Fund, 

Income. 

(Order  City  Council,  June  7,  1922.) 

Stationery  and  postage, 

$107  37 

Flowers, 

40  00 

Water, 

16  00 

Towels, 

13  00 

Office  supplies,  etc., 

39  50 

Expenses  in  connection  with 

land  taking     for     Health 

Unit  No.  6, 

2,787  10 

4,251  66 


88  35 


3,002  97 

■         345,018  51 


Schools  and  Schoolhouses. 

Payments  for  carrying  on  the  Public  Schools. 

Salaries  of  Officers  of  School  Committee. 

Jeremiah  E.  Burke,  Super- 
intendent, $12,000  00 

Augustine  L.  Rafter,  Assist- 
ant Superintendent,  to 
September  1,  1929,  4,666  64 


Carried  forward,  $16,666  64  $84,307,869  78 


SCHOOLS  AND  SCHOOLHOUSES.  155 

Brought  forward,  $16,666  64  $84,307,869  78 

Mary  C.  Mellyn,  Assistant 

Superintendent,  7,166  64 

John  C.  Brodhead,  Assist- 
ant Superintendent,  7,166  64 

Arthur  L.  Gould,  Assistant 

Superintendent,  7,166  64 

William  B.  Snow,  Assistant 

Superintendent,  7,166  64 

Michael  J.  Downey,  Assist- 
ant Superintendent,  7,166  64 

Patrick  T.  Campbell,  Assist- 
ant Superintendent,  from 
September  1,  1929,  2,500  00 

Ellen  M.  Cronin,  Secretary,  6,000  00 

Alexander  M.  Sullivan,  Busi- 
ness Manager,  7,500  00 

Assistants  to  Secretary, 
Superintendent,  Business 
Manager,  etc.,  165,064  47 

Attendance  officers,  89,217  42 

Assistants,  Supply  Depart- 
ment, 35,071  53 

Frank  L.  Brier,  City  Treas- 
urer, Custodian  of  the 
Teachers'  Retirement 
Fund  (chapter  237,  Acts  of 
1900),  1,500  00 

Mark  B.  Mulvey,  School- 
house  Custodian,  4,800  00 

Domestic  engineer,  James  J. 

Mahar,  4,500  00 

Survey  Committee,  4,312  00 

Chauffeurs,  4,173  34 

Sanitary  inspector,  2,496  00 

Clerk  to  Custodian,  2,408  67 

Librarian,  2,302  48 

Nutritian  specialist,  1,791  00 

Newsboys'  Trial  Board,  144  75 


Salaries  of  School  Instructors,                  11,652,433  49 

Supplies  and  Incidentals. 

Books  for  schools  and  school 

libraries, 

$215,693  91 

Manual  training  supplies  and 

equipment, 

133,530  72 

Stationery  for  schools, 

111,010  49 

Educational  supplies  and  in- 

cidentals, 

42,696  76 

Drawing  supplies  and  equip- 

ment, 

40,686  72 

Custodians'  supplies, 

38,011  01 

Cookery  supplies  and  equip- 

ment. 

30,742  92 

Printing  and  stock  for  docu- 

ments and  pamphlets  and 

binding  for  same, 

29,313  28 

Typewriters,  commercial  ma- 

chines,   and    repairs    and 

supplies  for  same, 

28,821  63 

Carried  forward,  $670,507  44  $12,038,714  99  $84,307,869  78 


156  CITY    PAYMENTS. 

Brought  forward,  $670,507  44    $12,038,714  99  $84,307,869  78 
Car  fares  and  transportation 

of  pupils,  25,676  24 

Tuition,  wards  of  city,  24,544  24 

Telephone  and  telegraph,  23,233  72 

Science  apparatus  and  sup- 
plies, 22,722  42 

Educational  material  for  first 

three  grades,  20,289  80 

Improvement  and  promo- 
tional courses  for  teachers,        18,481  04 

Sewing  supplies  and  equip- 
ment, 18,252  01 

Equipment  and  supplies  for 

visual  education,  13,574  89 

Kindergarten  supplies,  13,108  33 

Military  equipment  and  sup- 
plies, 11,747  79 

Globes,  maps  and  charts,  11,202  16 

Orchestral  and  band  instru- 
ments, repairs  and  sup- 
plies, 11,124  95 

Pianos,  musical  instruments 

and  supplies  for  same,  10,908  05 

Postage,  9,472  55 

Towels  and  soap,  8,670  14 

Office  supplies  and  equip- 
ment, 6,876  39 

Miscellaneous  items,  6,847  28 

Office  printing,  6,841  81 

Publishing  proceedings  of  the 

School  Committee,  6,362  96 

Outfits,  charts,  apparatus 
and  supplies  for  school 
physicians  and  school 
nurses,  6,208  52 

Expenses  Survey  Committee,         5,729  41 

Journal  for  character  train- 
ing, printing  and  other 
expenses,  5,363  13 

Teachers'  examinations,  5,196  25 

Gardening    stock,     supplies 

and  equipment,  5,156  37 

Department  of  investigation 

and  measurement,  4,681  61 

Automobile  mileage,  4,622  62 

Express  charges,  4,556  86 

Diplomas  and  certificates,  4,502  30 

Automobiles,  etc.,  3,974  75 

Tuition  of  pupils  attending 
state-aided  industrial  and 
agricultural  schools,  3,232  28 

Experts,  2,375  80 

Piano  tuning  and  repairs,  2,168  00 

Removing  ashes  and  debris,  1,635  82 

Automobile  hire  for  emer- 
gency use,  1,121  31 

Traveling  expenses  of  officers, 
teachers  and  members  of 
supervising  staff,  951  69 


Carried  forward,  $1,001,920  93  $12,038,714  99  $84,307,869  78 


SCHOOLS   AND    SCHOOLHOTJSES.  157 

Brought  forward,  $1,001,920  93   $12,038,714  99  $84,307,869  78 

Accountants,  939  00 

Music  festival  expenses,  935  86 
Advertising       examinations, 

etc.,  797  09 

Refund  of  tuition  charges,  718  56 

Moving  pianos,  506  50 

Contingent   fund    expenses,  489  05 
Recreational,       handicrafts, 

supplies    and   equipment,  476  74 
Expenses  of  competition  of 

bands,    bugle    and    drum 

corps,  386  55 
Examiners  of  music  pupils' 


expenses, 
Surety  bonds, 
Badges, 
Bookbinders'  supplies, 

360  00 
216  23 
170  00 
101  17 

1,008,017  68 
893,557  32 

465,734  49 
3,276  12 

Salaries  of  Custodians, 
Fuel  and  Light. 
Coal  and  wood, 
Electric  light  and  power, 
Fuel  oil, 
Gas, 

Expert      services,      advice, 
sampling,  analyzing,  etc., 
Lamps, 
Moving  coal,  etc., 

$221,414  87 

157,422  22 

67,807  32 

15,982  04 

2,415  00 
578  06 
114  98 

Pensions. 

Attendance  officers  and  custo 

dians, 

SCHOOLS. 

$72,020  57 

6,609  48 

3,998  22 

2,001  78 

514  40 

159  92 

66  36 

Extended  Use  of  Public  £ 

Chapter  195,  Acts  of  1912. 

Employees, 

Supplies  and  equipment  for 

school  centers, 
Light, 
Fuel, 

Printing  and  office  supplies, 
Automobile  mileage, 
Supplies  and  incidentals  for 

lectures,  concerts,  etc., 

$14,409,300  60 

$85,370  73 
$127,599  50 

Pensions  to  Teachers. 

Physical  Education. 

Employees,  $239,788  30 

Expenses  of  games  and  con- 
tests, 14,702  19 

Athletic  supplies  and  equip- 
ment, 4,156  23 


Carried  forward,  $258,646  72  $84,307,869  78 


158  CITY    PAYMENTS. 

Brought  forward,  $258,646  72  $84,307,869  78 

Printing,    postage,    car   fare 

and  office  supplies,  1,723  61 

Gymnastics,  games  and  sup- 
plies, 1,230  54 

Apparatus,    equipment    and 

repairs,  1,000  34 

Automobile,  953  93 

Athletic  certificates,  140  22 

Automobile  mileage,  139  54 

Playgrounds : 

Games  and  play  supplies  and 

incidentals,  10,762  23 

Apparatus,    equipment    and 

repairs,  10,309  84 

Automobile  mileage,  624  59 

Printing,  112  72 

$285,644  28 

School  Physicians  and  Nurses. 

Employees,  $209,507  69 

Bowdoin  Dorchester  School  Fund,  Income. 
Payments  for  school  supplies,  etc. 
Furnishings,  $83  43 

Books,  etc.,  47  21 

$130  64 

Eastburn  School  Fund,  Income. 

Payments  to  beneficiaries,  $1,000  00 

Franklin  Medal  Fund,  Income. 

Medals,  $52  32 

Gibson  School  Fund,  Income. 
Payments  for  school  supplies,  etc. 
Furnishings,  $1,596  33 

Books,  1,259  10 

Philosophical      instruments, 

maps,  etc.,  718  09 

Sundries,  7  85 

Horace  Mann  School  Fund,  Income. 
Programs,  $41  25 

Pianist,  22  00 

Peter  P.  F.  Degrand  School  Fund  In- 
come. 
Books, 

Schoolhouse  Department  (Department 
of  School  Buildings  begin- 
ning December  31,  1929.) 

A.  Administration  Expenses. 

Employees,  $89,735  80 

Boiler  insurance,     11,104  21 


$3,581  37 

$63  25 

$2,264  64 

Carried  for'd,  $100,840  01  $84,307,869  78 


SCHOOLS   AND    SCHOOLHOUSES.  159 

$84,307,869  78 


Brought f or' d,  $100,840  01 

Furniture   and 

equipment, 

3,978  66 

Car    fares    and 

traveling    ex- 

penses, 

3,522  16 

Storehouses,care 

and  repairs, 

3,294  87 

Automobile, 

2,216  91 

Expert  services, 

1,624  83 

Care  and  clean- 

ing, 

1,190  20 

Printing, 

922  38 

Stationery, 

683  01 

Postage, 

506  89 

Advertising, 

205  25 

Teaming         and 

cartage, 

149  49 

Papers  and  books, 

46  50 

<£1  1  0  1  31 

16 

tjpl  1  v,  lol 

B.  Major  Educational  Items. 

Alterations,     repairs,    furni- 

ture, etc. 

Reserve, 

§35,298  13 

Christopher  Gib- 

son District, 

32,879  50 

William     Barton 

Rogers     Inter- 

mediate     Dis- 

trict, 

30,320  01 

Mechanic      Arts 

High  School, 

15,066  88 

Teachers  College 

of  the  City  of 

Boston, 

12,713  96 

Dorchester  High 

School          for 

Boys, 

11,134  55 

Department      of 

Physical   Edu- 

cation, 

8,201  75 

School    Commit- 

tee       supply 

room  (old), 

6,905  16 

Charlesto  wn 

High  School, 

6,306  57 

Department      of 

Manual       Arts 

(mechanical), 

5,675  07 

Boston        Trade 

School, 

5,477  39 

Boston     Clerical 

School, 

5,103  61 

Dearborn       Dis- 

trict, 

3,036  21 

Equip  five  stand- 

ard        science 

rooms, 

2,856  87 

Productive  work 

by    pupils, 

2,526  32 

Carried  for'd  $183,501  98  $119,181  16  $84,307,869  78 


160  CITY   PAYMENTS. 

Brought  for'd,  $183,501  98    $119,181  16  $84,307,869  78 

Department  of 
Manual      Arts 

(drawing),  1,992  85 

Gun  racks,  1,950  00 

Lockers,  1,940  23 

Girls'         High 

School  annex,  1,317  00 

Theodore  Roose- 
velt Interme- 
diate District,  1,196  80 

•      191,898  86 


C. 

General  alterations,  repairs, 
furniture,  etc.,  to  school 
buildings,  exclusive  of  major 
educational  items. 

Carpentry  and 
materials,         $286,322  91 

Furniture    and 
furnishings,        241,858  50 

Masonry,     whit- 
ening, concret- 
ing,       and 
materials,  202,789  53 

Painting  and 
glazing,  134,137  14 

Plumbing,  130,027  24 

Heating        and 

ventilating,        123,626  87 

Fire  protection,      44,530  17 

Roofing  and 

metal  work,         37,630  45 

Gas  and  electric 
fixtures,  piping 
and  repairs,         37,550  65 

Blackboards 

and  repairs,         32,001  70 

Iron     and     wire 

work,  24,744  67 

Care  of  grounds,      21,498  83 

Locksmiths, 
electric  bells 
and  telephone,    18,476  13 

Care  and  clean- 
ing, 8,772  14 

Motors  and  en- 
gines, 4,728  90 

Cartage,  4,170  16 

Flagstaffs,  3,730  03 

Custodians'  sup- 
plies, 856  92 


1,357,452  94 

$1,668,532  96 


Land  and  Buildings  for  Schools. 
General  expenses: 

Commissioners,  $10,000  00 

Employees,  69,339  18 

Automobile,  4,366  76 

Stationery,  570  74 


Carried  forward,  $84,276  68  $84,307,869  78 


SCHOOLS   AND    SCHOOLHOUSES.  161 

Brought  forward,  $84,276  68                              $84,307,869  78 

Printing,  1,310  35 

Furniture,  264  77 

Photographs,  347  57 

Stenographic  services,  756  40 

Blueprints  and  supplies,  18  00 

Repairs,  12  50 

Library  supplies,  62  50 

Tools,  etc.,  50  30 
Hired  school  ac- 
commodations: 

Rents,                    $47,362  69 

Taxes,                         3,940  44 

Water  rates,                 175  66 


51,478  79 

Brighton  High  School,  Bennett  Dis- 
trict, Land  and  Construction. 

Continuation  of  payments. 

Building: 

Architect,     O'Connell     and 

Shaw,  $49,197  92 

Contractor,  Rugo  Construe- 


Continuation  of  payments. 

Expert, 

$50  00 

Building: 

Contractor,  Paul  Caputo, 

31,533  32 

Architect,  McLaughlin  and 

Burr, 

4,706  16 

Clerk  of  works, 

1,027  12 

Electrical  work, 

32  10 

Furnishings, 

42,670  60 

Hardware,  tools,  etc., 

346  35 

Tablet, 

440  00 

Advertising, 

6  00 

Blueprints,  etc., 

1  44 

138,577  86 


tion  Company, 

824,919  19 

Clerk  of  works, 

2,444  96 

Blueprints,  etc., 

1,130  13 

Printing, 

1,663  39 

Posts, 

21  50 

Teaming, 
Advertising, 

12  00 
7  25 

879,396  34 

Dorchester   High    School,    Henry   L. 

Pierce  District.     Land,    Plans    and 

Construction. 
Continuation  of  payments. 
Architect,  Newhall  and  Blevins,  1,660  00 

Hyde  Park  High  School,  Elihu  Green- 
wood District. 


80,813  09 

Martin  District,  Teachers  College. 
Plans  and  Construction  of  a  Green- 
house. 

Continuation  of  payments. 

Contractor,  Lord  and  Burnham  Company,  8,900  00 


Carried  forward,  $1,109,347  29  $84,307,869  78 


162  CITY   PAYMENTS. 

Brought  forward,  $1,109,347  29  $84,307,869  78 

Roxbury  High  School  and  Boston 
Clerical  School,  Lewis  District. 
Land  and  Construction  of  Thirty- 
six  Room  Girls'  High  and  Thirty- 
six  Room  Boys'  High. 

Continuation  of  'payments. 

Building : 

Furnishings,  $21,550  11 

Painting  and  sanding  floors,  167  70 

Treating  floors,  717  73 

Teaming,  245  00 

Temporary  heating,  276  56 

Advertising,  32  75 


22,989  85 


Continuation  School,  Abraham  Lin- 
coln District.  Land  and  Construc- 
tion of  First  Units  for  Boys  and 
Girls,  with  Hall,  Shops,  etc. 

Continuation  of  payments. 

Building : 

Contractor,    Joseph  A.  Sin- 

garella,  girls'  unit,  $212,465  47 

Architect,  Joseph  J.  Driscoll,  4,981  67 

Hardware,  tools,  etc.,  9,220  40 

Clerk  of  works,  2,671  80 

Installing  switch  machines,  350  76 

Dressing  floors,  269  05 

Advertising,  7  00 

$229,966  15 
Furnishings,  3,165  96 


233,132  11 


Continuation        School,        Equipping 

Second  Unit. 
Furnishings,  13,002  06 

Agassiz-Bowditch      District.      Plans 

for  Intermediate  School. 
Payments  on  account. 
Architect,   McLaughlin  and 

Burr,  $7,751  50 

Borings,  test  holes,  etc.,  983  12 

8,734  62 

Agassiz-Bowditch  District.  Addi- 
tion to  Yard,  Jamaica  Plain  High 
School. 

Payments  on  account. 

Site: 

Land,  80  Elm  street,  600  00 

Agassiz-Bowditch        District.     Plans 

for  Addition  to  Jamaica  Plain  High 

School. 
Payments  on  account. 
Architect,  George  Ernest  Robinson,  2,391  20 


Carried  forward,  $1,390,197  13  $84,307,869  78 


SCHOOLS   AND    SCHOOLHOTJSES.  163 

Brought  forward,  $1,390,197  13  $84,307,869  78 

Bennett  District.     Plans   for  Addi- 
tion to  H.  A.  Baldwin  School. 
Payments  on  account. 
Architect,  A.  J.  Carpenter,  1,307  50 

Bennett  District.    Addition  to  Alex- 
ander Hamilton  Schoolyard 

Payments  on  account. 

Site: 

Expert,  $100  00 

Filling  test  pits  and  removing 

rubbish,  30  00 

130  00 


Bennett  District.  Plans  and  Con- 
struction of  Four-room  Addition  to 
Alexander  Hamilton  Building. 

Continuation  of  payments. 

Architect,     George     Nelson 

Jacobs,  $5,760  00 

Borings,  603  87 

6,363  87 

Bennett  District.     Land   for  Inter- 
mediate School. 
Payments  on  account. 
Site: 
Experts,  100  00 

Bowditch  District.  Plans,  and  Con- 
struction. Addition  to  Margaret 
Fuller  School. 

Payments  on  account. 

Architect,  Funk  and  Wilcox,        $3,600  00 

Borings,  etc.,  146  69 


Bowditch  District.    Addition  to  Yard 

of  Margaret  Fuller  School. 
Payments  on  account. 

Land,  Glen  road,  $6,959  50 

Experts,  165  00 


3,746  69 


7,124  50 

Bowditch     District,     Jamaica     Plain. 

Enlargement  of  Schoolyard. 
Payments  on  account. 
Expert,  50  00 

Charles  Sumner  District.     Land  and 

Plans   for   Twelve-room   Building, 

Combination  Hall  and   Gymnasium, 

and  One  or  Two  Laboratories,  etc. 
Payments  on  account. 
Site: 

Experts,  $150  00 

Advertising,  6  00 

156  00 


Carried  forward,  $1,409,175  69  $84,307,869  78 


164  CITY    PAYMENTS. 

Brought  forward,  $1,409,175  69  $84,307,869  78 

Christopher   Gibson   District.     Land 

for  High  School. 
Payments  on  account. 

Experts,  $200  00 

Advertising,  11  50 


211  50 


Christopher  Gibson  District.     Plans 

for  Thirty-six  Room  High  School. 
Payments  on  account. 
Architect,     George     Ernest 

Robinson,  12,608  00 

Elementary  School,  Dearborn  Dis- 
trict, Horace  Mann  School.  Land 
and  Construction  of  Twenty-Class- 
room Building,  Including  Audi- 
torium, Manual  Training  and  Do- 
mestic Science  Accommodations. 

Continuation  of  payments. 

Architect,  Charles  R.  Greco,      $11,838  49 

Contractor,  Matthew  Cum- 
mings  Company, 

Clerk  of  works, 

Hardware,  tools,  etc., 

Electrical  work, 

Moving  furniture, 

Advertising, 

Charging  extinguishers, 

Furnishings, 


DWIGHT-EVERETT  DISTRICT.  EXTEN- 
SION of  Girls'  High  Yard,  Including 
Grading  and  Fencing. 

Payments  on  account. 

Experts,  100  00 

Edmund  P.  Tileston  District.  Land, 
Plans  and  Construction  of  Inter- 
mediate School. 

Continuation  of  payments. 

Site: 


97,822  67 

218  61 

524  40 

494  80 

207  90 

24  75 

3  30 

$111,134  92 

28,419  29 

139,554  21 

Experts, 

Building: 

Architect,      Des- 
mond      and 
Lord,                   $6,097  50 

Contractor, 
Matthew 

$870  00 

C  u  m  m  i  n  gs 

Company,          404,513  10 
Clerk  of  works,         1,816  98 
Printing,                       987  90 

Carried  forward,  $413,415  48  $870  00    $1,561,649  40  $84,307,869  78 


SCHOOLS  AND  SCHOOLHOUSES.  165 

Brought  forward,  $413,415  48         $870  00    $1,561,649  40  $84,307,869  78 
Blueprints, 

photographs, 

etc.,  662  41 

Locating       lines 

and  grades,  68  00 

Trucking,  17  50 

Advertising,  13  75 


414,177  14 


Elihu  Greenwood  District.  Land  and 
Plans  for  Thirteen-room  Elemen- 
tary School  Building. 

Continuation  of  payments  on  account. 

Site: 

Purchase  of  land,  Radcliffe, 


and  Roseberry  roads, 
Experts, 

$1,380  00 
265  60 

Building: 

Architect,  M.  A.  Dyer  Com- 
pany; 
Borings, 

$1,645  60 

6,210  00 
612  41 

Emerson      District.          Intermediate 

School. 
Payments  on  account. 
Architect,  Joseph  J.  Driscoll, 

Continuation  of  payments. 
Architect,        Allbright        & 

Blaney, 
Contractor,   M.  S.  Kelliher 

Company, 
Furnishings, 

$3,638  54 

38,695  40 
32  32 

Gilbert  Stuart  District.  Site  for 
Forty  Classroom  Intermediate 
School. 

Payments  on  account: 

Experts,  $550  00 

Advertising,  5  50 


415,047  14 


8,468  01 


8,044  40 

Everett  District.  Land  for  Inter- 
mediate School,  Twenty  to  Twenty- 
four  Rooms. 

Continuation  of  payments. 

Site: 

Experts,  65  00 

Francis  Parkman  District,  Land  and 
Construction  of  Four-room  Unit  of 
Eight-room  Building,  Kindergarten 
Grades  One  and  Three. 


42,366  26 


555  50 


Carried  forward,  $2,036,195  71  $84,307,869  78 


166  CITY    PAYMENTS. 

Brought  forward,  $2,036,195  71    $84,307,869  78 

Elementary  School,  Henry  Grew  Dis- 
trict. Land  and  Construction  op 
Eight-room  Unit  of  Six  Grade 
Building  with  Hall. 

Continuation  of  payments. 

Building : 

Shelter, 

Contractor,  Walter  Curley  &  Son,  1,777  00 

Henry     Grew     District,     Land     for 

Kindergarten      and     Twelve-room 

Building. 
Payments  on  account. 
Advertising,  5  25 

John  A.  Andrew  District.     Enlarge- 
ment of  School  Yard. 
Payments  on  account. 
Experts,  175  00 

Julia  Ward  Howe  District,  Plans  for 
Completing  of  Addition,  Four 
Rooms  and  Hall. 

Payments  on  account. 

Architect,  Frank  Irving  Cooper  Corpo- 
ration, 12  00 


Longfellow  District.     Land  and  Con- 

struction   of 

Four-room 

TJnit    of 

Twelve-room  '. 

Building. 

Continuation  of  payments. 

Building  : 

Contractor,  D.  D, 

.  W.  Com- 

pany,  Inc., 

$72,732  18 

Architect,   Newhall  and 

Blevins,  Inc., 

2,678  37 

Clerk  of  works, 

964  11 

Photographs, 

35  64 

Hardware, 

4,625  52 

Expert, 

10  00 

$81,045  82 

Furnishings, 

9,457  22 

90,503  04 

Michelangelo  Intermediate  District. 

Plans    for    Shops    and    Gymnasium, 

Assembly  Hall  Annex,   with  Roof 

Playground. 
Payments  on  account. 
Architect,  J.  M.  Gray  Company,  7,848  00 

Michelangelo  Intermediate  District. 

Construction  of  Annex. 
Payments  on  account. 

Test  pits,  borings,  etc.,  $900  40 

Printing,  868  47 


Carried  forward,  $1,768  87    $2,136,516  00  $84,307,869  78 


SCHOOLS   AND    SCHOOLHOUSES.  167 

Brought  forward,  $1,768  87     $2,136,516  00  $84,307,869  78 
Blueprints,  photographs,  etc.,  305  63 

Advertising,  6  00 

Clerk  of  work,  163  84 


2,244  34 


Martin  District.     Public  Latin  School. 
Addition  to  Yard. 

Payments  on  account. 

Contractor,  Rockmere  Con- 
struction Company,  $1,225  00 

Experts,  70  00 


Martin    District.     Purchase    of    440 

Brookline  Avenue. 
Land  and  building,  $167,688  00 

Experts,  725  00 


Martin    District. 

Equipment  for  44( 
Payments  on  account. 
Contractor,    Suffolk 

struction  Company 
Clerk  of  work, 
Advertising, 

Alti 
Brooi 

Con- 

:ration    and 
:line  Avenue. 

$27,487  50 

264  66 

6  75 

Equipment, 

$27,758  91 
1,332  50 

Minot  District.  Plans  and  Construc- 
tion, Addition  to  Thomas  J.  Kenny 
School. 

Payments  on  account. 

Architect,    John    M.    Gray 

Company,  $5,472  00 

Printing,  746  09 

Advertising,  5  75 

Elementary  School,  Prince  District. 
Land  and  Construction  of  Four- 
room  Unit. 

Continuation  of  payments. 

Site: 

Experts,  $200  00 

Building: 

Architect,     George     Ernest 

Robinson,  7,970  86 
Contractor,     Frank     Imhof 

Company,  156,910  50 

Printing,    *  902  61 

Clerk  of  work,  845  67 

Hardware,  tools,  etc.,  509  35 

Blueprints,  photographs,  etc.,  287  28 

Connecting  fire  alarm  system,  89  00 

Advertising,  13  25 


1,295  00 


168,413  00 


29,091  41 


6,223  84 


Carried  forward,  $167,728  52    $2,343,783  59  $84,307,869  78 


168  CITY   PAYMENTS. 

Brought  forward,  $167,728  52     $2,343,783  59  $84,307,869  78 

Moving  furniture,  10  50 

Glass  jars  for  borings,  5  40 


$167,744  42 
Furnishings,  3,249  00 


170,993  42 


Prince  District.     Equipment  of  Mar- 
tin Milmore  School. 
Equipment,  4,122  26 

Elementary  School,  Robert  Gould 
Shaw  District.  Land  and  Construc- 
tion of  Thirteen-room  Building, 
Near  Weld  Street  and  Russett 
Road. 

Continuation  of  payments. 

Building: 

Architect,  M.  A.  Dyer  Com- 
pany, $906  29 

Contractor,  Matthew  Cum- 

mings  Company,  20,726  24 

Hardware,  tools,  etc.,  129  50 

Grass  seed,  72  96 


21,834  99 

Robert  Gould  Shaw  District.    Land 

for      Thirteen-room      Elementary 

School  Building. 
Payments  on  account. 
Advertising,  4  75 

Roger  Wolcott  District.     Plans  for 

Addition     to      William      Bradford 

School. 
Payments  on  account. 
Architect,  Dana  Somes,  4,118  40 

Roger   Wolcott    District.     Land   for 

Kindergarten     and     Twelve-room 

Building. 
Payments  on  account. 
Advertising,  8  50 

Enlargement  of  School  Yard,   U.   S. 

Grant  District. 
Payments  on  account. 

Site: 

Experts,  725  00 

U.    S.     Grant     District.     Plans    for 

Eight-room  Special  Class  Center. 
Payments  on  account. 
Architect,  Louis  J.  St.  Armand,  1,247  00 


Carried  forward,  $2,546,837  91  $84,307,869  78 


SINKING   FUNDS   DEPARTMENT.  169 

Brought  forward,  $2,546,837  91  $84,307,869  78 

William  Lloyd  Garrison  District. 
Plans  and  Construction  of  Addi- 
tion, Kindergarten  and  Five  Class- 
room Unit. 


Continuation  of  payments. 

Architect,  Albert  J.  Carpen- 

ter, 

$5,190  73 

Contractor,       Lamont 

Brothers  Company, 

89,989  65 

Clerk  of  work, 

2,027  09 

Hardware,  tools,  etc., 

1,569  00 

Printing, 

651  21 

Blueprints,  photographs,  etc., 

245  31 

Advertising, 

22  45 

Furnishings, 

7  50 

99,702  94 

William  Lloyd  Garrison  District. 
Addition  to  Yard  of  William  Lloyd 
Garrison  School. 

Balance  of  payments. 

Site: 

Experts,  100  00 

William  Lloyd  Garrison  School. 
Equipment  for  Addition. 

Payments  on  account. 

Equipment,  3,618  70 

$2,650,259  55 


Recapitulation  . 

School  Committee,  $14,409,300  60 

Extended  use  of  public  schools,  85,370  73 

Pensions  to  teachers,  127,599  50 

Physical  education,  285,644  28 

School  physicians  and  nurses,  209,507  69 

Bowdoin  Dorchester  School  Fund,  Income,  130  64 

Eastburn  School  Fund,  Income,  1,000  00 

Franklin  Medal  Fund,  Income,  52  32 

Gibson  School  Fund,  Income,  3,581  37 

Horace  Mann  School  Fund,  Income,  63  25 

Peter  P.  F.  Degrand  School  Fund,  Income,  2,264  64 

Schoolhouse  Department,  1,668,532  96 

Land  and  buildings  for  schools,  2,650,259  55 


Sinking  Funds  Department. 

Personal  Service: 

Permanent  employees,  $2,700  00 

Supplies: 

Office,  468  78 


19,443,307  53 


3,168  78 


Carried  forward,  $103,754,346  09 


170  CITY    PAYMENTS. 

Brought  forward,  $103,754,346  09 

Soldiers'  Relief  Department. 

Personal  Service: 


Permanent  employees, 

$62,747  51 

Temporary  employees, 

1,527  72 

$64,275  23 

Service  Other  than  Personal : 

Printing  and  binding, 

$38  60 

Transportation  of  persons, 

2,100  00 

Bond  and  insurance  pre- 

miums, 

157  11 

Communication, 

6  22 

Fees,  etc., 

17  00 

General  plant, 

24  48 

2,343  41 

Equipment, 

Office, 

1,894  07 

Supplies: 

Office, 

2,334  55 

Special  Items: 

State  and  military  aid,  sol- 

diers' relief: 

Civil  war, 

$56,541  00 

Spanish,    Mexican  border 

and  World  wars, 

215,025  35 

Burials, 

1,707  11 

273,273  46 

344,120  72 


State  Tax  and  Assessment. 

State  Tax: 

For  the  city's  proportion  of  $8,500,000  00 

state  tax  for   the  year   1929,    of  which 

the  percentage  is  25.41,  $2,205,495  00 

Charles  River  Basin  Assessments. 

District : 

Serial  bonds,  $5,192  24 

Interest,  62,792  96 

Maintenance,  127,947  42 


Bridge : 

Sinking  Fund,         $5,165  20 

Interest,  20,690  91 


$195,932  62 
25,856  11 


221,788  73 


Metropolitan  Park  Assessments 

Sinking  Fund: 

Parks,  $32,680  26 

Boulevard,  8,024  61 


Serial  bonds: 

Parks,  $3,764  37 

Boulevard,  38,974  25 


40,704  87 
42,738  62 


Carried  forward,  $83,443  49    $2,427,283  73  $104,09S, 446  81 


STATE    TAX   AND    ASSESSMENTS.  171 

Brought  forward,  $83,443  49    $2,427,283  73  $104,098,466  81 

Interest : 

Parks,  $180,932  27 

Boulevard,  79,448  11 

260,380  38 


Maintenance: 
Parks,  $414,893  15 

Boulevard,  306,640  08 

Nantasket,  42,534  03 

Wellington  Bridge,  2,136  75 


766,204  01 

Neponset  Bridge  Assessment. 

(Chapter  800,  General  Acts  1915.) 
Serial  bonds,  $10,411  77 

Interest,  4,435  54 


1,110,027  88 


14,847  31 


Metropolitan  Sewer  Assessments. 
Mystic  and  Charles  river  valleys,  sewers: 

{Chapter  489,  Acts  1899.) 
Sinking  Fund,         $1,501  35 
Serial  bonds,  25,156  30 

Interest,  26,054  12 

Maintenance,  46,462  72 

$99,174  49 


Neponset  river  valley  sewer : 

{Chapter  406,  Acts  1895.) 
Sinking  Fund,       $68,074  95 
Serial  bonds,  11,978  40 

Interest,  133,567  52 

Maintenance,        109,373  55 


322,994  42 


422,168  91 
Metropolitan  Sewer  Assessment  (Special),  7,675  99 

State  Highways,  Repairs,  981  11 

{Section  16,  Chapter  81,  General  Laws.) 

Fire  Prevention  Assessment,  13,840  39 

{Section  29,  Chapter  148,  General  Laws.) 

Defence  of  the  Commonwealth. 
Serial  bonds,  $19,709  96 

Interest,  1,350  00 

21,059  96 


Metropolitan  Planning  Division,  12,973  90 

(Chapter  899,  Acts  of  1923.) 

Abatement  of  Smoke  Nuisance  Assess- 
ment, 5,794  52 
(Chapter  651,  Acts  of  1910.) 

Neponset  River  Valley  Assessment. 

Protection  of  public  health,  3,376  17 

Northern  Traffic  Artery,  129,806  00 


Carried  forward,  $4, 169,835  87  $104,098,466  81 


172  CITY    PAYMENTS. 

Brought  forward,  $4,169,835  87  $104,098,466  81 

Southern  Traffic  Artery,  12,364  43 

Southern  Traffic  Artery  (Special)  21,503  06 

Southern  Traffic  Artery  (Betterments),  7,081  20 

(Chapter  330,  Acts  1925,  as  amended.) 
South  Bay  Investigation   (Fort  Point 

Channel),  2,357  69 

Investigate  Sewerage  in  Boston  Harbor.        3,554  67 
Auditing  Municipal  Accounts.  610  22 

4,217,307  14 


Statistics  Department. 

Personal  Service: 

Permanent  employees,  $14,592  87 

Service  Other  than  Personal: 

Printing  and  binding,  $796  30 

Fees,  etc.,  5  00 

General  plant,  35  00 


836  30 
Equipment : 

Library,  124  05 

Supplies : 

Office,  148  04 


$15,701  26 


City  Record,  Publication  of. 


Personal  Service: 

Permanent  employees, 

$3,000   00 

Service  Other  than  Personal 

Printing  and  binding, 

$27,260  02 

General  plant, 

4  00 

Distribution  of  publica- 

tions, 

1,061  25 

28,325  27 

Supplies: 

Office, 

51  88 

$31,377  15 

3 

Recapitulation. 

Statistics  Department, 

$15,701  26 

City  Record,  Publication  of, 

31,377  15 

Street  Laying=Out  Department. 

Personal  Service: 

Permanent  employees,  $172,995  57 

Temporary  employees,  1,412  92 


47,078  41 


Service  Other  than  Personal: 

<JJ>J.  1  T,1UO     1U 

Pi  in  ting  and  binding, 

$528  70 

Advertising  and  posting, 

744  43 

Transportation  of  persons, 

4,530  50 

Bond  and  insurance  pre- 

miums, 

12  00 

Motor  vehicle,  repairs  and 

care, 

578  68 

Carried  forward,  $6,394  31       $174,408  49  $108,362,852  36 


STREET   LAYING-OUT   DEPARTMENT.  173 

Brought  forward,  $6.394  31        $174,408  49  $108,362,852  36 

Expert,  1,628  15 

Fees,  etc.,  1,339  60 

Photographic     and  blue- 
printing, 168  11 

General  plant,  398  76 


Equipment : 

Motor  vehicles,  $4,871  85 

Office,  311  77 

Library,  452  00 

Tools  and  instruments,  453  30 

Wearing  apparel,  23  25 

Supplies : 

Office,  $3,623  86 

Motor  vehicles,  697  87 


Highways,  Making  of: 
Land  damages,   $290,981  13 
Experts,  6,028  90 

Street  Commissioners: 
Engineering,  $62,245  16 

Advertising,  3,659  29 

Photographs,  3,031  46 

Street  Construction: 

Employees,  $51,046  10 

Contractors  for 
constru  c  t  i  n  g 
and  regulat- 
ing, 594,773  99 

Materials     and 

supplies,  84,814  73 

Carfares,  867  91 

Advertising  506  25 

Photographs,  40  25 


$297,010  03 


68,935  91 


732,049  23 


Automatic  Traffic  Signal  System. 

Payments  on  account. 

Edison  Electric  Illuminat- 
ing Company,  on  account 
of  construction,  $23,750  00 

Employees,  1,313  02 

Cambridge  Street  and  Court  Street. 
Continuation  of  payments. 
Land  damages,  $10,215  61 

Experts,  750  00 


9,928  93 


6,112  17 


4,321  73 


Materials: 

General  plant,  1,530  62 

$196,301  94 


.,097,995  17 


$25,063  02 


$10,965  61 


Carried  forward,  $108,362,852  36 


174  CITY   PAYMENTS. 

Brought  forward,  $108,362,852  36 

Dock  Square  and  Faneuil  Hall  Square, 

Improvement. 
Continuation  of  payments. 
Land  damages,  $184,919  44 

Experts,  2,062  80 


,982  24 


Kneeland  Street  Improvement. 
Continuation  of  payments, 
Employees,  $1,485  00 

Materials  and  supplies,  110  00 


$1,595  00 


Lowell   Street,    Nashua   Street   and 

Causeway  Street. 
Continuation  of  -payments. 
Contractors, 
Boston     Elevated     Railway 

Company,  on  account  of 

alterations     to      elevated 

structure, 
Employees, 

Materials  and  supplies, 
Hire  of  trucks,  etc., 
Photographs, 
Car  fares,  etc., 
Advertising, 


$112,260  01 

44,961 

66 

6,488 

96 

5,065 

11 

302  00 

63 

25 

49 

50 

18  00 

$169,208  49 


Morton  Street  Improvement. 
Continuation  of  payments. 


Employees, 

$1,712  76 

Land  damages, 

1,250  00 

Contractors, 

16,084  34 

Experts, 

521  60 

Car  fares,  etc., 

27  00 

Materials  and  supplies, 

3,737  05 

Advertising, 

8  75 

Photographs,  etc., 

177  56 

$23,519  06 


Oakland    and    Ashland    Streets,   Im- 


PROVEMENT. 

Continuation  of  payments. 

Employees, 

$5,240  95 

Contractors, 

93,056  72 

Land  damages, 

15,836  45 

Materials  and  supplies, 

2,835  85 

Experts, 

1,690  30 

Photographs, 

136  96 

Car  fares,  etc., 

41  95 

Inspection  of  steel, 

24  32 

$118,863  50 

Carried  forward, 

$108,362,852  36 


Brought  forward. 

River  Street  Reconstruction. 

Continuation  of  payments. 

Employees, 

Contractors, 

Materials  and  supplies, 

Land  damages, 

Experts, 

Car  fares,  etc., 

Printing, 

Photographs, 

Advertising, 

Copies, 

$5,239  50 

65,200  65 

25  60 

23,025  00 

1,075  25 

70  33 

167  81 

198  50 

22  50 

65 

$95,025  79 

St.  Ann  Street. 

Payments  on  account. 

Employes, 

$2,906 

52 

SUPPLY    DEPARTMENT.  175 

$108,362,852  36 


Street      Widenings      and 

Extensions. 

(Chapter  248,  Acts  of  1929.) 
Payments  on  account. 
Land  damages,  $161,755  00 

Recapitulation. 

Street  Laying-Out  Department,  $196,301  94 

Highways,  Making  of,  1,097,995  17 

Automatic  traffic  signal  system,  25,063  02 

Cambridge  street  and  Court  street,  10,965  61 
Dock    square    and    Faneuil    Hall    square 

improvement,  186,982  24 
Kneeland  street  improvement,  1,595  00 
Lowell  street,  Nashua  street  and  Cause- 
way street,  169,208  49 
Morton  street  improvement,  23,519  06 
Oakland  and  Ashland  streets,  improve- 
ment, 118,863  50 
River  street  reconstruction,  95,025  79 
St.  Ann  street,  2,906  52 
Street  widenings  and  extensions  (chapter 

248,  Acts  of  1929),  161,755  00 


Supply  Department. 

Personal  Service: 

Permanent  employees, 
Service  Other  than  Personal : 

Advertising  and  posting, 

Transportation  of  persons, 

Communication, 

Motor  vehicle  repairs  and 
care, 

Expert, 

General  plant, 


Carried  forward,  $45,555  43  $110,453,033  70 


$34,388  47 

2,090,181  34 

$471  25 

99  00 

54 

203  02 

10,357  70 

35  45 

11,166  96 

176  CITY   PAYMENTS. 

Brought  forward,  $45,555  43  $110,453,033  70 

Equipment : 

Motor  vehicles,  $1,666  53 

Office,  106  50 


Supplies : 

Office,  $3,341  90 

Motor  vehicle,  339  31 


Service  Other  than  Personal : 

Printing  and  binding,  $122  80 
Advertising  and  posting,  70  75 
Transportation  of  persons,  5,971  17 
Rent,  taxes  and  water,  900  00 
Bond  and  insurance  pre- 
miums, 3,532  93 
General  plant,  150  26 


1,773  03 


3,681  21 

Taxes. 

Corporation  tax  paid  Commonwealth,  $41,087  53 

National  Bank  tax  paid  Commonwealth,  1,406  43 

Refunded  taxes,  50,215  49 
Soldiers'  Exemption,  sections  11  and  12, 

chapter  58,  General  Laws,  5,016  52 


Treasury  Department. 

Personal  Service: 

Permanent  employees,  $48,480  65 

Temporary  employees,  1,293  00 

Unassigned,  66  00 

•         $49,839  65 


10,747  91 


Equipment  : 

Office,  527  81 

Supplies : 

Office,  $4,578  46 

Food  and  ice,  100  00 

—  4,678  46 


Traffic  Tunnel. 

Thomas  F.  Sullivan,  Chairman,  $1,500  00 

Nathan  A.  Heller,  Commissioner,  1,250  01 

James  B.  Noyes,  Commissioner,  1,250  01 

Ernest  R.  Springer,  Engineer,  1,500  00 

Engineering  and  inspection,  35,053  11 

Employees,  2,681  98 

Engineering  expenses,  1,999  32 
Furnishing    drafting    tables,    contractor, 

Iverson  Brothers,  1,082  50 

Furnishings  and  office  expenses,  927  02 

Expert  services,  800  00 

Advertising,  27  55 

Automobile,  supplies,  14  00 

Lumber,  carpentry,  plumbing,  10  88 

Stenographic  services,  4  68 


51,009  67 


97,725  97 


65,793  83 


48,101  06 
Carried  forward,  $110,715,664  23 


WEIGHTS   AND   MEASURES    DEPARTMENT. 


177 


Brought  forward,  $110,715,664  23 

Trust  Funds,  Investment  of. 

Investment  of  cash  belonging  to  the  following  Trust  Funds: 


George  F.  Parkman, 

$163,681  31 

Cemetery  Funds: 

Cemetery, 

$166,192  02 

Mt.  Hope  Cemetery, 

26,941  14 

Evergreen  Cemetery, 

7,966  46 

Fairview  Cemetery, 

7,466  45 

Dorchester   North    Burial 

Ground, 

600  00 

Dorchester   South   Ceme- 

tery, 

300  00 

209,466  07 

City  Hospital  Funds: 

Nurses', 

$100  00 

Carter, 

2,000  00 

Albert  N.  Blodgett, 

1,839  72 

Norcross, 

2,000  00 

5,939  72 

Johnson,  Ellen  C,  Bequest, 

1,000  00 

Police  Charitable, 

5,500  00 

Library  Funds: 

Robert  C.  Billings, 

$6,000  00 

Bradlee, 

1,000  00 

Henry    Sargent    Codman 

Memorial, 

2,800  00 

Cutter, 

100  00 

David  P.  Kimball, 

1,000  00 

Louis  E.  Kirstein, 

1,000  00 

John  Boyle  O'Reilly  Fund, 

1,000  00 

Pierce  Fund, 

1,000  00 

Sarah  E.  Pratt  Fund, 

900  00 

Arthur  Scholfield, 

2,000  00 

Townsend  Fund, 

4,000  00 

James  L.  Whitney, 

2,200  00 

23,000  00 

Randidge, 

4,000  00 

School  Funds: 

Comins  Fund, 

$500  00 

Eastburn  Fund, 

1,000  00 

Gibson, 

1,000  00 

Edward       S.       Goulston 

Memorial  Fund, 

1,045  00 

Sherwin  graduates, 

200  00 

3,745  00 

Interest  on  Sundry  Trust  Funds, 

27  02 

416.359  12 

Weights  and  Measures  Department. 


Personal  Service: 

Permanent  employees, 
Service  Other  than  Personal : 

$38,049  34 

Printing  and  binding, 
Advertising  and  posting, 
Transportation  of  persons, 

$18  00 
10  20 
80  00 

Bond  and  insurance  pre- 

miums, 

9  00 

Carried  forward, 

$117  20 

$38,049  34  $111,132,023  35 

178  CITY    PAYMENTS. 


Brought  forward, 

$117  20 

$38,049  34  $111,132,023  35 

Motor  vehicle  repairs  and 

care, 

2,276  12 

Fees,  etc., 

60  00 

General  plant, 

63  00 

2,516  32 

Equipment : 

Motor  vehicles, 

$5,137  38 

Tools  and  instruments, 

519  50 

5,656  88 

Supplies : 

Office, 

$524  71 

Motor  vehicle, 

1,013  57 

General  plant, 

2  80 

1,541  08 
— 47,763  62 

George  Robert  White  Fund  Income. 


Manager, 

$20,000  00 

Surety  bond, 

900  00 

Taxes, 

143,500  00 

Insurance, 

9,313  48 

Advertising, 

3,554  20 

Repairs  to  buildings, 

1,191  14 

Accountants, 

300  00 

Appraising  buildings, 

115  00 

Automobile  hire, 

6  00 

Premiums  returned, 

2,953  99 

Legal  services, 

225  55 

Photographs  and  prints, 

21  10 

Transfer  of  bonds, 

5  00 

f  1Q.O  QQX.    AR 

<jp±o^,uou   ^\J 

Health     Unit,     Paris 

Street.     East 

Boston. 

Continuation   of  payments 

Repairs, 

$8,826  66 

Equipment, 

7,412  41 

Furniture  and  fittings, 

1,243  63 

Architect, 

1,290  26 

18,772  96 

Health     Unit,     Dorchester     Street, 

South  Boston. 

Continuation  of  payments. 

Equipment, 

$8,003  52 

Repairs, 

2,523  81 

Architect, 

741  36 

Furniture  and  fittings, 

2,095  13 

13,363  82 

Health  Unit,  North  End,  Alterations. 
Continuation  of  payments. 
Repairs,  $12,217  57 

Equipment,  6,338  31 

Furniture  and  fittings,  2,339  88 

Architect,  1,363  29 

22,259  05 


Carried  forward,  $236,481  29    $111,179,786  97 


$155,404  91 

45,643  96 

22,884  85 

9,746  66 

800  00 

1,740  20 

265  75 

212  27 

17  00 

236,715  60 

GEORGE    ROBERT   WHITE    FUND,    INCOME.  179 

Brought  forward,  $236,481  29  $111,179,786  97 

Health  Unit,  High  Street,  Charles- 
town. 

Continuation  of  payments. 

Contractor,    John   Bowen 
Company,  Inc., 

Architects,    Coolidge,   Shep- 
ley,  Bulfinch  and  Abbott, 

Equipment, 

Furniture  and  fittings, 

Clerk  of  works, 

Repairs, 

Dedication  expenses, 

Electricity,  gas  and  oil, 

Line  for  retaining  wall, 

Health  Unit,  Savin  Street,  Roxbury. 
Continuation  of  payments  on  account. 
Contractors,  John  Bowen 

Company,  Inc.,  $100,215  99 

Architects,   Coolidge,   Shep- 

ley,    Bulfinch    &    Abbott, 
Equipment, 
Furniture  and  fittings, 
Clerk  of  works, 
Repairs, 

Dedication  expenses, 
Electricity, 
Oil, 
Recording  deed, 

Health  Unit,  Blossom  Street, 

West  End. 
Payments  on  account. 
Site: 

Land  damages,    $161,700  00 
Experts  3,270  50 

Recording  deeds,  36  00 

Taxes,  2,940  00 


29,521  50 

20,475  33 

6,117  58 

600  00 

1,202  49 

525  60 

36  73 

62  28 

1  35 

158,758  85 

$167,946  50 

Contractor,  Matthew  Cum- 

mings  Company, 

19,804  15 

Architect,  Coolidge,  Shepley, 

Bulfinch    &    Abbott, 

10,736  97 

Clerk  of  work, 

400  00 

Printing  specifications,  etc., 

586  08 

Demonshing  old  building, 

500  00 

Shoring, 

709  02 

Making  survey, 

220  00 

Borings, 

152  66 

Advertising, 

20  75 

Blueprints, 

8  50 

Equipment, 

11  40 

201,096  03 

833,051  77 

Total  payments  on  account  of  city,  $112,012,838  74 


180  CITY   PAYMENTS. 

CITY   PAYMENTS. 

Gross  expenditures,  $112,012,838  74 

Less  payments  on  the  following  accounts: 

Temporary  loan.  $21,000,000  00 

Sinking  fund  debt,  4,896,800  00 

Trust  funds  investments,  416,552  70 

Corporation  tax  and  National 
Bank  tax  paid  to  Common- 
wealth. 42,493  96 

Refunded  taxes,  50,215  49 

Pay  roll  tailings,  7,080  86 

Duplicates     and     overpay- 
ments, 18,447  85 

Damages  by  dogs,  etc.,  5,398  35 

Refunded  water  rates,  395  53 

Refunds,  5,240  39 

Interest  tailings,  16,251  30 

Debt  due  outstanding,  46,650  00 

— 26,505,526143 

Actual  expenditures  on  account  of  the  City  

of  Boston  for  the  year  ending  December  $85,507,312  31 

31,  1929,  including  state  taxes  and  liquor  mmm—mmm—^^— 

license  revenue  paid  the  Commonwealth, 


COUNTY  OF  SUFFOLK  INCOME.  181 


COUNTY  OF   SUFFOLK. 


INCOME. 


The  County  of  Suffolk  comprises  the  cities  of  Boston,  Chelsea  and 
Revere  and  the  town  of  Winthrop. 

Statement  of  the  Receipts  on  Accotjnt  of  the  County  of  Suffolk 
During:  the  Financial  Year  1929. 

Commencing  iirith  the  first  day  of  January,  1929,  and  ending  with  the  last 
day  of  December,  1929. 


Suffolk  County  Courthouse,  Custodian. 


Commission  on  telephone,  Courthouse, 

$1,136  63 

Sale  of  old  materials  and  paper, 

92  84 

Jail. 
From  the  United  States,  for  board  of  pris- 

oners and  witnesses,  and  for  fees  in  poor 

debtors'  cases, 

$194  25 

Board  of  Middlesex  County  prisoners, 

390  00 

Sale  of  tobacco, 

214  69 

Sale  of  old  material, 

59  49 

Gaming  warrants, 

67  35 

Supreme  Judicial  Court. 
From  Clerk,  fees  received  by  him,  $1,036  35 

Sale  of  ^  Early  Court  Records,"  123  00 

Superior  Court,  Civil  Session. 
From  Clerk,  fees  received  by  him,  $60,845  22 

Interest  on  bank  deposit,  98  60 

From  other  counties,   service  of  stenog- 
raphers, 170  00 

Superior  Court,  Criminal  Session. 

From  Clerk,  fees  received  by  him,  $224  25 

Interest  on  bank  deposit,  318  76 

Forfeited  recognizances,  4,500  00 

Sheriff,  for  fines,  55,632  52 

Sheriff,  for  interest,  53  98 

Probation  office,  interest,  296  64 
Master  of  House  of  Correction,  for  fines 

and  expenses,  8,741  00 

Municipal  Court,   City  of  Boston, 
Civil  Session. 
From  Clerk,  fees  received  by 

him,  $73,207  84 

Interest  on  bank  deposit,  54  92 

Fine  for  contempt,  35  00 

$73,297  76 


L,229  47 


925  78 


1,159  35 


61,113  82 


69,767  15 


Carried  forward,  $73,297  76        $134,195  57 


182  COUNTY  OF  SUFFOLK  INCOME. 

Brought  forward,  $73,297  76        $134,195  57 

Criminal  Session. 

From  Clerk,  for  fines,  ex- 
penses and  fees,  $101,223  60 

Forfeited  recognizances,  10,090  00 

Sheriff,  for  fines  and  expenses,  1,378  00 

Master  of  House  of  Correc- 
tion, for  fines  and  expenses,  606  50 

Bail  deposits,  395  00 

Interest  on  bank  deposit,  321  81 

Sale  of  seized  property,  26  67 

Refund  on  bonds,  6  65 


114,048  23 

Municipal  Court,  Charlestown  District. 

From  Clerk,  for  fines  and  expenses,  $18,845  19 

Interest  on  bank  deposit,  51  11 
Master  of  House  of  Correction,  for  fines 

and  expenses,  1,165  50 

Sheriff,  for  fines,  268  00 

Forfeited  recognizances,  550  00 


East  Boston  District  Court. 
From  Clerk,  for  fines  and  expenses,  $12,082  93 

Interest  on  bank  deposit,  35  38 

Sheriff,  for  fines,  388  50 
Master  of  House  of  Correction,  for  fines 

and  expenses,  286  00 

Sale  of  writs,  etc.,  137  70 

Forfeited  recognizances,  25  00 


Municipal  Court,  South  Boston  District. 

From  Clerk,  for  fines  and  expenses,  $30,984  57 

Interest  on  bank  deposit,  32  48 

Probation  office,  interest,  102  87 
Master  of  House  of  Correction,  for  fines 

and  expenses,  2,270  00 

Sheriff,  for  fines,  504  00 

Forfeited  recognizances,  595  00 

Municipal  Court,  Dorchester  District. 

From  Clerk,  for  fines  and  expenses,  $18,898  15 

Interest  on  bank  deposit,  36  74 

Sheriff,  for  fines,  10  00 
Master  of  House  of  Correction,  for  fines 

and  expenses,  261  50 

Municipal  Court,  Roxbury  District. 

From  Clerk,  for  fines  and  expenses,  $51,023  47 

Interest  on  bank  deposit,  107  39 

Probation  office,  interest,  42  78 
Master  of  House  of  Correction,  for  fines 

and  expenses,  299  50 

Sheriff,  for  fines,  2,535  00 

Forfeited  recognizances,  2,545  00 
From  Commonwealth: 

Reimbursement,      service     of     Justice 

(chap.  469,  Acts  of  1923),  1,519  98 


187,345  99 


20,879  80 


12,955  51 


34,488  92 


19,206  39 


Carried  forward,  $58,073  12       $409,072  18 


6,356  89 


COUNTY    OF    SUFFOLK  INCOME.                         183 

Brought  forward,  $58,073  12        $409,072  18 

Sale  of  seized  property,  47  20 

Refund  on  extradition,  14  00 

■  58,134  32 

Municipal  Court,  West  Roxbury  District. 

From  Clerk,  for  fines  and  expenses,  $5,373  25 

Interest  on  bank  deposit,  13  14 

Sheriff,  for  fines,  752  00 
Master  of  House  of  Correction,  for  fines 

and  expense,  143  50 

Forfeited  recognizances,  75  00 

Municipal  Court,  Brighton  District. 

From  Clerk,  for  fines  and  expenses,  $8,318  64 

Interest  on  bank  deposit,  39  15 

Probation  office,  interest,  24  96 
Master  of  House  of  Correction,  for  fines 

and  expenses,  868  00 

Sheriff,  for  fines,  72  50 

Forfeited  recognizances,  870  00 

Commission  on  telephone,  1  34 

10,194  59 

Boston  Juvenile  Court. 

From  Clerk,  for  fines  and  expenses,  376  00 

District  Court  of  Chelsea. 

Civil  entries,  $615  10 

Forfeited  recognizances,  450  00 

1,065  10 

Insanity  Cases. 
Reimbursement  for  expenses  of  commitments  of  patients 

belonging  to  other  counties,  1,441  40 

Registry  of  Deeds. 

Fees  for  recording  deeds,  etc.,  _  $94,273  20 

Commission  on  telephone  station,  374  19 

Interest  on  bank  deposits,  97  76 

Refund  on  bond,  70 


94,745  85 
Land  Court. 
Fees  for  recording  land  titles,  $15,508  10 

Interest  on  bank  deposits,  1  09 

■  15,509  19 

Miscellaneous. 
From  pedlers,  for  licenses,  208  00 

Pay  Roll  Tailings. 
Amounts  drawn  to  pay  jurors,  and  the  parties  not  appear- 
ing, returned  to  the  treasury,  1,318  97 

Unclaimed  Money.     (Chap.  122,  Acts  of  1920.) 
From  Probation  Officers: 

Municipal  Court,  City  of  Boston,  $23  91 

Municipal  Court,  South  Boston  District,  70  52 

94  43 

Penal  Institutions  Department,  Central  Office. 
Damage  to  automobile,  7  40 

Carried  forward,  $598,524  32 


184 


COUNTY  OF  SUFFOLK  INCOME. 


Brought  forward, 

$598,524  32 

House  of  Correction. 

Board  and  meals, 

$491  28 

Maintenance  of  ferry  at  Shirley  Gut, 
Sale  of: 
Pigs, 

1,000  00 

3,824  69 

Bones  and  grease, 

742  83 

Tobacco, 

440  00 

Electricity, 

310  53 

Milk, 

205  85 

Bread  and  vegetables, 

31  20 

Barrels, 

6  60 

Gasolene, 

2  74 

Old  materials, 

1  20 

Ducklings, 

50 

Interest  on  bank  deposits, 

50  62 

Laundry  work, 

23  81 

Refund  on  gasolene  tax, 

22  00 

Refund  on  Nonsupport  Roll, 

7  38 

7 Ifil    9Q 

House  of  Correction,  Machinery  and  Materials 
for  Manufacturing. 
Sale  of  manufactured  goods,  38,295  10 

Steamer  "Michael  J.  Perkins." 
Sale  of  coal,  81  61 

Granite  Avenue  Bridge. 
Damage  to  bridge,  208  98 

County  Debt. 
Amount  obtained  on  certificates  issued  this  year,  225,000  00 

County  Debt  Requirements,  Interest. 
Accrued  interest  on  loans  negotiated,  819  24 


Premium  on  Loan. 

Serial  Loan: 

$40,000,  4  per  cent  at  $100.01,                                   $4  00 
$50,000,  4 J  per  cent,  at  $100,239,                            119  50 

123  50 

Total  receipts  on  account  of  the  County  of  Suffolk  for  the 
year  ending  December  31,  1929, 

$870,213  98 

Credited  to: 

General  Income,                                                    $604,562  74 
Appropriations,                                                        264,237  84 
Miscellaneous  Accounts,                                             1,413  40 

$870,213  98 

COUNTY    OF   SUFFOLK    PAYMENTS.  185 


COUNTY  OF  SUFFOLK. 


PAYMENTS. 


Statement  of  the  Expenditures  on  Account  op  the   County  op 
Suffolk  During  the  Financial  Year  1929. 

Commencing  with  the  first  day  of  January,  1929,  and  ending  with  the  last 
day  of  December,  1929. 

The  accounts  for  salaries  and  expenses  of  the  County  of  Suffolk  are 
examined,  audited  and  allowed  for  payment  by  the  City  Auditor,  who 
is  Auditor  of  the  County  of  Suffolk,  by  chapter  35,  section  42,  of  the 
General  Laws.' . 

Suffolk  County  Courthouse,  Custodian. 

Personal  Service : 

Permanent  employees,  $171,278  77 

Temporary  employees,  1,354  51 

Unassigned,  99  50 

— —       $172,732  78 


Service  Other  than  Personal: 

Communication,  $1,299  00 

Cleaning,  4,943  80 

Removal  of  ashes,  dirt  and 
garbage,  628  30 

6,871  10 

Equipment  : 

Wearing  apparel,  200  00 

Supplies  : 

Office,  $27  70 

Medical,  surgical,  labora- 
tory, 25  00 

52  70 

Special  Items: 

Pensions  and  annuities,  1,356  32 


$181,212  90 


Suffolk  County  Courthouse,  County 
Buildings. 

Service  Other  than  Personal : 


Light,  heat  and  power, 

$12,419  22 

Fees,    service   of   venires, 

etc., 

50  00 

General  plant, 

37,062  74 

$49,531  96 

Equipment : 

Machinery, 

$13  50 

Electrical, 

1,182  49 

Furniture  and  fittings, 

7,986  67 

Tools  and  instruments, 

612  26 

9,794  92 
$59,326  88 

Carried  forward, 

$181,212  90 

186                     COUNTY    OF  SUFFOLK    PAYMENTS. 

Brought,  forward,  $59,326  88        $181,212  90 
Supplies : 

Food  and  ice,  $603  77 

Fuel,  16,335  35 

Laundry,  cleaning,  toilet,  1,531  65 

Chemicals    and    disinfect- 
ants, 306  41 

General  plant,  705  17 


Materials: 

Building,  $2,053  53 

Electrical,  2,456  73 

General  plant,  142  05 


County  Buildings. 
Personal  Service: 

Permanent  employees,  $70,217  90 

Unassigned,  49  50 


Special  Items: 

Pensions  and  annuities, 

Jail. 
Personal  Service : 

Permanent  employees, 

Service  Other  than  Personal: 
Transportation  of  persons, 
Light,  heat  and  power, 

Carried  forward, 


Service  Other  than  Personal: 

Cartage  and  freight,  $298  00 

Light,  heat  and  power,  5,360  00 

Rent,  taxes  and  water,  1,800  00 

Cleaning,  358  40 

Expert,  650  00 
Fees,    service   of   venires, 

etc.,  90  00 
Photographic     and    blue- 
printing, 25  00 
General  plant,  38,395  89 

Equipment : 

Electrical,  $87  50 

Furniture  and  fittings,  1,903  47 

Tools  and  instruments,  662  85 


Supplies: 
Office,  $138  10 
Fuel,  3,502  37 
Laundry,  cleaning,  toilet,  92  60 
Chemicals  and  disinfect- 
ants, 3  75 
General  plant,  46  04 

Materials: 

Building,  $136  20 

Electrical,  78  96 


19,482  35 


4,652  31 


Special  Items: 

Damages,  5,000  00 


$70,267  40 


46,977  29 


2,653  82 


3,782  86 


88,461  54 


215  16 
313  00 

124,209  53 

$132,077  11 

$10  60 
5,483  75 

£5,494  35 

$132,077  11 

$393,883  97 

COUNTY    OF  SUFFOLK   PAYMENTS.                      187 

Brought  forward,  $5,494  35       $132,077  11         $393,883  97 

Bond  and  insurance  pre- 
miums, 4  00 

Communication,  849  50 

Motor  vehicle  repairs  and 

care,  42  78 

Motorless  vehicle  repairs,  96  40 

Care  of  animals,  325  00 

Medical,  41  20 

Fees,    service   of   venires, 

etc.,  4  50 

Photographic     and    blue- 
printing, 390  50 

General  plant,  19,747  65 

Music,  concerts,  etc.,  49  00 

27,044  88 


quipment : 
Electrical, 

$960  40 

Motor  vehicles, 

113  70 

Furniture  and  fittings, 

2,292  75 

Office, 

215  50 

Tools  and  instruments, 

1,897  11 

Wearing  apparel, 

3,251  56 

applies  : 

Office, 

$1,272  30 

Food  and  ice, 

46,901  25 

Fuel, 

8,187  82 

Forage  and  animal, 

558  32 

Medical,  surgical,  labora- 

tory, 

1,858  21 

Laundry,  cleaning,  toilet, 

2,570  88 

Educational    and    recrea- 

tional, 

25  00 

Agricultural, 

137  63 

Motor  vehicle, 

383  54 

Chemicals   and   disinfect- 

ants, 

993  28 

Tobacco, 

1,119  17 

General  plant, 

341  50 

8,731  02 


Materials: 

Building,  $5,644  97 

Electrical,  1,366  18 

General  plant,  2,677  57 

Special  Items: 

Pensions  and  annuities,  $3,652  93 

Care  of  dependents,  960  00 


64,348  90 

9,688  72 
4,612  93 


246,503  56 


Jail  Improvements. 

Continuation  of  payments. 

Contractors,  $22,009  84 

Architect,  Desmond  and  Lord,  1,622  39 

Supreme  Judicial  Court. 
Personal  Service: 

Permanent  employees,  $47,446  66 

Carried  forward,  $47,446  66       $664,019  76 


23,632  23 


188  COUNTY   OF   SUFFOLK    PAYMENTS. 

Brought  forward,  $47,446  66      $664,019  76 
Service  Other  than  Personal: 

Printing  and  binding,  $436  30 

Cartage  and  freight,  20  12 

Bond  and  insurance  pre- 
miums, 45  75 

Communication,  214  23 

Fees,  service  of  venires,  etc.,    14,245  86 


General  plant, 

19  95 

14,982  21 

725  05 
1,060  07 
1,300  00 

Equipment : 
Office, 
Library, 
Wearing  apparel, 

$80  05 

45  00 

600  00 

Supplies : 

Office, 
Special  Items: 

Pensions  and  annuities, 

Superior  Court,  Civil  Session,  General  Expenses 
Personal  Service : 

Permanent  employees,  $207,679  33 

Temporary  employees,  1,656  00 


$209,335  33 

Service  Other  than  Personal: 

Printing  and  binding, 

$437  30 

Bond  and  insurance 

pre- 

miums, 

206  50 

Communication, 

293  96 

Expert, 

15  00 

Stenographic,  copying 

and 

indexing, 

4,353  37 

Jurors, 

241,724  90 

Fees,  service  of  venires 

,  etc., 

71,123  65 

General  plant, 

2  50 

318,157  18 

Equipment : 

Office, 

$8  50 

Library, 

1,143  00 

Wearing  apparel, 

4,400  00 

5,551  50 

Supplies: 

Office, 

$666  16 

Food  and  ice, 

3,946  25 

4,612  41 

Special  Items: 

Pensions  and  annuities,  7,961  75 

Superior  Court,  Criminal  Session. 
Office. 

Personal  Service : 

Permanent  employees,  $130,992  04, 

Unassigned,  1,888  17 


Service  Other  than  Personal: 

Printing  and  binding,  $14,15448 

Communication,  511  63 

General  plant,  149  18 


$132,880  21 


14,815  29 


65,513  99 


545,618  17 


Carried  forward,  $147,695  50    $1,275,151  92 


COUNTY    OF   SUFFOLK    PAYMENTS.  189 


Brought  forward, 

$147,695  50    $1,275,151  92 

Equipment : 

Office, 

$2,529  15 

Librarj', 

43  00 

2,572  15 

Supplies: 

Office, 

10,790  91 

Special  Items: 

Pensions  and  annuities, 

2,557  56 

163,616  12 

Superior  Court,  Criminal  Session. 

Personal  Service: 

Permanent  employees, 

$197,252  64 

Temporary  employees, 

16,209  95 

$213,462  59 

Service  Other  than  Personal : 

Printing  and  binding, 

$1,203  35 

Transportation  of  persons, 

24,672  82 

Bond  and  insurance  pre- 

miums, 

207  69 

Communication, 

2,289  44 

Expert, 

7,447  94 

Stenographic,  copying  and 

indexing, 

6,338  35 

Jurors, 

106,664  60 

Fees,  service  of  venires,  etc., 

55,645  93 

Photographic     and    blue- 

printing, 

57  80 

General  plant, 

66  47 

204,594  39 

Equipment: 

Office, 

$350  04 

Library, 

446  69 

Wearing  apparel, 

1,800  00 

2,596  73 

Supplies : 

Office, 

$6,168  61 

Food  and  ice, 

7,045  57 

13,214  18 

Special  Items: 

Pensions  and  annuities, 

9,562  00 

Miscellaneous: 

Probation  officers'  expenses, 

1,081  63 

441  "ill  52 

'                                                                         J.IIjVl  X      %J*J 

Probate  Court. 

Personal  Service: 

Permanent  employees, 

$8,124  00 

Service  Other  than  Personal: 

Printing  and  binding, 

$384  50 

Communication, 

688  31 

Stenographic,  copying  and 

indexing, 

4,401  90 

Fees,  service  of  venires,  etc.. 

1,345  83 

General  plant, 

48  55 

6,869  09 

Equipment : 

Office, 

$367  48 

Library, 

219  00 

Wearing  apparel, 

200  00 

786  48 

Carried  forward, 

$15,779  57    $1,883,279  56 

190  COUNTY  OF    SUFFOLK   PAYMENTS. 

Brought  forward,  $15,779  57    $1,883,279  56 

Supplies : 

Office,  7,446  46 


$374,629  85 


Municipal  Court,   City  of  Boston. 

Personal  Service: 

Permanent  employees,  $374,595  33 

Temporary  employees,  34  52 

Service  Other  than  Personal : 

Printing  and  binding,  $147  35 

Transportation  of  persons,  4,227  42 

Cartage  and  freight,  111  00 

Bond  and  insurance  pre- 
miums, 165  00 

Communication,  2,143  34 

Cleaning,  21  55 

Expert,  165  60 

Stenographic,  copying  and 

indexing,  1,300  00 

Fees,  service  of  venires,  etc.,       5,061  05 

General  plant,  188  66 

Equipment : 

Office,  $1,687  99 

Library,  279  50 

Wearing  apparel,  1,500  00 

Supplies : 

Office,  $15,290  06 
Medical,  surgical,  labora- 
tory, 60  55 

Special  Items: 

Pensions  and  annuities,  $2,194  50 

Care  of  dependents,  864  86 

3,059  36 

Miscellaneous : 

Probation  officers'  expenses,  2,355  69 


Municipal  Court,  Charlestown  District. 

Personal  Service: 

Permanent  employees,  $24,156  25 

Temporary  employees,  4,411  09 

$28,567  34 


13,530  97 


3,467  49 


15,350  61 


Service  Other  than  Personal: 

Transportation  of  persons, 

$1,496  50 

Bond  and  insurance 

pre- 

miums, 

40  50 

Communication, 

242  23 

General  plant, 

46  05 

Equipment : 

Office, 

$103  00 

Library, 

132  50 

Wearing  apparel, 

150  00 

1,825  28 


385  50 


23,226  03 


412,393  97 


Carried  forward,  $30,778  12     $2,318,899  56 


COUNTY    OF   SUFFOLK   PAYMENTS.  191 

Brought  forward,  $30,778  12      $2,318,899  56 

Supplies : 

Office,  $1,307  70 

Food  and  ice,  28  00 

1,335  70 

Special  Items: 

Pensions  and  annuities,  1,000  00 


East  Boston  District  Court. 

Personal  Service : 

Permanent  employees,  $22,302  50 

Temporary  employees,  4,673  63 

Service  Other  than  Personal : 

Transportation  of  persons,  $1,538  88 
Bond  and  insurance  pre- 
miums, 21  00 
Communication,  262  61 
Motorless  vehicle  repairs,  100  00 
Cleaning,  40  80 


$26,976  13 


Equipment : 

Office,  $282  35 

Wearing  apparel,  150  00 

Supplies: 

Office,  $1,785  02 

Food  and  ice,  28  06 


1,963  29 


432  35 


1,813  08 

Miscellaneous : 

Probation  officers'  expenses, 

Boston  Disti 

292  50 

Municipal  Court,  South 

^ICT. 

Personal  Service: 

Permanent  employees, 

$22,406  25 

Temporary  employees, 

1,888  60 

$24,294  85 

Service  Other  than  Personal : 

Transportation  of  persons, 

$1,155  50 

Bond  and  insurance  pre- 

miums, 

42  50 

Communication, 

305  50 

Medical, 

3  00 

1,506  50 

Equipment: 

Library, 

$29  00 

Wearing  apparel, 

150  00 

179  00 

Supplies: 

C  Office, 

566  64 

Miscellaneous : 

Probation  officers'  expenses, 

109  56 

Municipal  Court,  Dorchester  District. 
Personal  Service: 

Permanent  employees,  $19,950  00 

Temporary  employees,  6,265  36 

$26,215  36 


33,113  82 


31,477  35 


26,656  55 


Carried  forward,  $26,215  36    $2,410,147  28 


192  COUNTY    OF   SUFFOLK   PAYMENTS. 

Brought  forward,  $26,215  36     $2,410,147  28 

Service  Other  than  Personal: 

Transportation  of  persons,  $630  00 

Bond  and  insurance  pre- 


miums, 

18  00 

Communication, 

274  71 

922  71 

Equipment: 

Office, 

$82  33 

Library, 

16  00 

Wearing  apparel, 

75  00 

173  33 

Supplies : 

Office: 

1,593  92 

Miscellaneous: 

Probation  officers'  expenses, 

District. 

300  00 

Municipal  Court,  Roxbury 

Personal  Service: 

Permanent  employees, 

$51,775  00 

Temporary  employees, 

16,554  94 

$68,329  94 

Service  Other  than  Personal: 

Transportation  of  persons, 

$3,972  00 

Bond  and  insurance  pre- 

miums, 

60  00 

Communication, 

778  88 

General  plant, 

4  20 

4,815  08 

Equipment : 

Office, 

$226  26 

Library, 

50  46 

Wearing  apparel, 

300  00 

576  72 

Supplies : 

Office, 

$2,156  47 

Food  and  ice, 

63  96 

2,220  43 

Special  Items: 

Pensions  and  annuities, 

1,250  00 

Miscellaneous : 

Probation  officers'  expenses, 

KBURY   DlSTRI 

746  04 

Municipal  Court,  West  Ro: 

CT. 

Personal  Service: 

Permanent  employees, 

$22,579  95 

Temporary  employees, 

6,147  06 

$28,727  01 

Service  Other  than  Personal : 

Transportation  of  persons, 

$2,030  00 

Bond  and  insurance  pre- 

miums, 

20  00 

Communication, 

281  48 

2,331  48 

Equipment : 

Wearing  apparel, 

150  00 

29,205  32 


77,938  21 


Carried  forward,  $31,208  49     $2,517,290  81 


COUNTY    OF  SUFFOLK    PAYMENTS.                      193 

Brought  forward,  $31,208  49    $2,517,290  81 
Supplies : 

Office,  1,015  94 
Miscellaneous : 

Probation  officers'  expenses,  248  15 


Municipal  Court,  Brighton  District. 

Personal  Service: 

Permanent  employees,  $12,731   11 

Temporary  employees,  2,082  28 


Service  Other  than  Personal: 

Transportation  of  persons,  $921  00 

Bond  and  insurance  pre- 


$14,813  39 


32,472  58 


miums, 

10  00 

Communication, 

246  28 

1,177  28 

Equipment: 

Library, 

$232  50 

Wearing  apparel, 

75  00 

307  50 

Supplies : 

.Office, 

$1,188  11 

Food  and  ice, 

46  35 

1,234  46 

Miscellaneous : 

Probation  officers'  expenses, 

255  18 

17,787  81 

Boston  Juvenile  Court. 

Personal  Service: 

Permanent  employees, 

$22,427  83 

Temporary  employees, 

1,983  85 

$24,411  68 

Service  Other  than  Personal: 

Transportation  of  persons, 

$540  26 

Bond  and  insurance  pre- 

miums, 

20  00 

Communication , 

428  46 

Care  of  persons, 

734  02 

Medical, 

174  00 

Expert, 

178  00 

Fees,    service   of   venires, 

etc., 

131  50 

2,206  24 

Equipment : 

Office, 

$111  70 

Library, 

65  00 

176  70 

Supplies : 

Office, 

490  86 

Miscellaneous: 

Probation  officers'  expenses, 

534  00 

27,819  48 

District  Court  op  Chelsea 

Personal  Service: 

Permanent  employees, 

$20,959  17 

Temporary  employees, 

6,821  46 

$27,780  63 
$27,780  63 

Carried  forward, 

$2,595,370  68 

194                     COUNTY    OF  SUFFOLK   PAYMENTS. 

Brought  forward,  $27,780  63      $2,595,370  68 

Service  Other  than  Personal: 

Transportation  of  persons,  $389  65 

Light,  heat  and  power,  200  66 

Bond  and  insurance  pre- 
miums, 13  00 

Communication,  278  86 

Cleaning,  150  00 

Expert,  2,814  00 

Fees,    service   of   venires, 

etc.,  300  00 

General  plant,  54  90 


Equipment : 

Furniture  and  fittings,  $1,868  03 

Library,  52  20 


Supplies : 
Office,  $1,525  28 

Food  and  ice,  41  00 


Miscellaneous : 

Probation  officers'  expenses, 

Registry  of  Deeds. 

Personal  Service: 

Permanent  employees, 
Temporary  employees, 
Unassigned, 

Service  Other  than  Personal: 
Printing  and  binding, 
Bond  and  insurance  pre- 
miums, 
Communication, 
General  plant 

Equipment : 

Office, 
Supplies : 

Office, 

Index  Commissioners. 
Service  Other  than  Personal : 
Printing  and  binding, 
Stenographic,  copying  and 
indexing, 

Supplies : 
Office, 

Insanity  Cases. 
Service  Other  than  Personal : 
Communication, 
Fees,    service    of    venires, 
etc., 

Supplies: 
Office, 


Carried  forward, 


4,201  07 
1,920  23 


1,566  28 

328  53 

35,796  74 

1156,123  42 

14,282  77 

7,318  88 

$177,725  07 

$2,452  07 

93  50 

311  99 

273  55 

3,131  11 
294  07 

3,992  47 

185,142  72 

$239  20 

22,807  48 

$23,046  68 
1,767  43 

24,814  11 

$59  70 

28,351  90 

$28,411  60 
36  10 

28,447  70 

$2,869,571  95 

COUNTY   OF   SUFFOLK   PAYMENTS.  195 

Brought  forward,  $2,869,571  95 

Land  Court. 
Service  Other  than  Personal: 


Printing    and    binding, 

Communication, 

Fees,    service   of   venires, 

etc., 
General  plant, 

$22  75 
472  13 

70  00 
29  55 

$594  43 

255  35 

5,888  48 

Equipment: 
Office, 
Library, 

$211  10 
44  25 

Supplies : 
Office, 

Medical  Examinations. 
Medical  Examiner  Service 
Division. 
Personal  Service: 

Permanent  employees, 
Temporary  employees, 
Unassigned, 

,  Northern 

$19,769  99 

1,645  00 

440  00 

Service  Other  than  Personal : 

Transportation  of  persons, 

$1,550  00 

Communication, 

469  98 

Motor  vehicle  repairs  and 

care, 

72  15 

Cleaning, 

259  16 

Expert, 

408  00 

General  plant, 

70  10 

Equipment  : 

Motor  vehicle, 

$28  00 

Furniture  and  fittings, 

37  90 

Medical,  surgical,  labora- 

tory, 

133  50 

Tools  and  instruments, 

22  49 

Wearing  apparel, 

106  50 

Supplies : 

Office,  $441  87 
Medical,  surgical,  labora- 
tory, 140  76 
Laundry,  cleaning,  toilet,  60  10 
Motor  vehicle,  65  79 
Chemicals  and  disinfectants,  76  95 
General  plant,  5  15 

Materials: 

Electrical,  $14  08 

General  plant,  14  98 


$21,854  99 


2,829  39 


328  39 


790  62 


29  06 


Medical  Examiner  Service,  Southern 
Division. 
Personal  Service: 

Permanent  employees,  $11,989  14 


6,738  26 


25,832  45 


Carried  forward,  $11,989  14     $2,902,142  66 


196                     COUNTY    OF  SUFFOLK    PAYMENTS. 

Brought  forward,  $11,989  14    $2,902,142  66 
Service  Other  than  Personal: 

Transportation  of  persons,  $4  30 

Cartage  and  freight,  906  00 

Communication,  325  08 
Motor  vehicle  repairs  and 

care,  253  54 

Expert,  85  00 

Fees,  service  of  venires,  etc.,  1,242  50 
Photographic      and     blue 

printing,  205  00 

General  plant,  84  90 

3,106  32 


1,377  19 


Equipment : 

Motor  vehicle, 

$602  50 

Office, 

86  50 

Medical,  surgical,  labora- 

tory, 

594  99 

Tools  and  instruments, 

93  20 

Supplies: 

Office, 

$205  84 

Medical,  surgical,  labora- 

tory, 

359  87 

Motor  vehicle, 

243  03 

808  74 
— —  17,281  39 


Associate    Medical    Examiner    Ser- 
vice, Northern  Division. 

Personal  Service: 

Permanent  employees,  $1,000  00 

Temporary  employees,  372  39 


Service  Other  than  Personal : 

Transportation  of  persons, 

$215  00 

Cartage  and  freight, 

63  00 

Communication, 

40  00 

Fees,  service  of  venires,  etc., 

127  00 

Supplies: 

Office, 

$70  80 

Medical,  surgical,  labora- 

tory, 

3  00 

$1,372  39 


445  00 


73  80 
•  1,891  19 


Associate  Medical  Examiner  Service, 
Southern  Division. 


Personal  Service: 

Permanent  employees. 

$1,000  00 

Temporary  employees, 

210  00 

Service  Other  than  Personal : 

Transportation  of  persons, 

$265  00 

Cartage  and  freight, 

4  00 

Communication, 

27  40 

Expert, 

35  00 

Fees,  service  of  venires,  etc., 

34  00 

$1,210  00 


365  40 


Carried  forward,  $1,575  40     $2,921,315  24 


COUNTY    OF    SUFFOLK    PAYMENTS.  197 

Brought  forward,  $1,575  40    $2,921,315  24 

Supplies: 

Office,  $17  85 

Medical,  surgical,  labora- 
tory, 4  00 


21  85 


Miscellaneous  Expenses,    Auditing 
Department. 
Personal  Service: 

Permanent  employees,  $880  00 

Supplies: 

Office,  28  00 


$2,696  70 


1,597  25 


908  00 


Collecting  Department. 
Personal  Service: 

Permanent  employees,  1,304  16 

Sheriff. 
Personal  Service : 

Permanent  employees,  $3,000  00 

Service  Other  than  Personal: 

Bond  and  insurance  pre- 
miums, 200  00 

3,200  00 

Treasury  Department. 
Personal  Service: 

Permanent  employees,  5,559  73 

Social  Law  Library. 
Annual  payment,  1,000  00 


County  Debt. 
Sinking  Fund  requirement, 
Serial  debt, 

County  Interest. 
Interest  paid  on  county  debt, 

County  Fines,  Etc. 
Bail  refunded, 
Fines  refunded, 

County  Debt  Due   Prior  to   Jan- 
uary 1,  1929, 

Pay  Roll  Tailings, 

Investigating     Court     House     Ac- 
commodations. 

Paid  to  Commonwealth  of  Massachusetts,  4,987  40 

Granite  Avenue  Bridge. 

Personal  Service: 

Permanent  employees,  $2,550  00 

Temporary  employees,  146  70 


$7,840  00 

71,500  01 

79,340  01 

63,138  75 

$4,495  00 

21  65 

A   "llfi     fi1! 

1,000  00 

129  67 

Carried  forward,  $2,696  70     $3,087,996  86 


198  COUNTY    OF    SUFFOLK   PAYMENTS. 

Brought  forward,  $2,696  70    $3,087,996  86 

Service  Other  than  Personal : 

Light,  heat  and  power,  $10  91 

General  plant,  4,111  39 

4,122  30 

Equipment : 

General  plant,  4  55 

Supplies : 

Office,  $12  46 


Fuel,  31  45 

General  plant,  1  20 


Service  Other  than  Personal: 

Transportation  of  persons,  $494  57 

Bond  and  insurance  pre- 
miums, 5  00 

Communication,  250  65 

Motor  vehicle  repairs  and 

care,  369  40 

Stenographic,  copying  and 

indexing,  366  96 

Fees,    service    of    venires, 

etc.,  4  50 

General  plant,  58  50 

Equipment: 

Motor  vehicle,  $195  36 

Office,  182  86 

Supplies : 

Office,  $611  66 

Motor  vehicle,  529  17 


House  of  Correction. 
Personal  Service: 

Permanent  employees,  $161,302  77 

Temporary  employees,  1,376  39 

Unassigned,  964  08 

Service  Other  than  Personal: 

Advertising  and  posting,  $34  00 
Transporta  ion  of  persons,  405  71 
Cartage  and  freight,  143  72 
Rent,  taxes  and  water,  100  00 
Bond  and  insurance  pre- 
miums, 10  00 
Communication,  564  64 
Care  of  animals,  50  00 
Medical,  5  00 
Fees,    service   of   venires, 

etc.,  30  00 


45  11 


Materials: 
Bridges,  313  88 

Penal      Institutions      Department, 
Office  Expenses. 

Personal  Service: 

Permanent  employees,  $31,857  37 

Temporary  employees,  4  00 


$31,861  37 


1,549  58 


378  22 


1,140  83 
$34,930  00 


$163,643  24 


7,182  54 


Carried  forward,  $1,343  07      $163,643  24      $3,095,179  40 


COUNTY    OF    SUFFOLK   PAYMENTS.  199 


Brought  forward. 

$1,343  07 

$163,643  24    $3,095,179  40 

General  plant. 

16,714  46 

Educational    and 

recrea- 

tional, 

548  80 

18,606  33 

Equipment : 

Motor  vehicle, 

$2,334  81 

Stable, 

202  35 

Furniture  and  fittir 

igs, 

10,238  67 

Educational    and 

recrea- 

tional, 

49  45 

Office, 

272  23 

Marine, 

300  00 

Medical,  surgical, 

labora- 

tory, 

56  35 

Tools  and  instruments, 

4,053  93 

Live  stock, 

1,067  50 

Wearing  apparel, 

25,372  18 

43,947  47 

Supplies : 

Office, 

$1,626  68 

Food  and  ice, 

122,808  23 

Fuel, 

37,804  86 

Forage  and  animal 

, 

6,704  95 

Medical,  surgical, 

labora- 

tory, 

718  40 

Laundry,  cleaning, 

toilet, 

2,687  56 

Educational    and 

recrea- 

tional, 

297  12 

Agricultural, 

680  61 

Motor  vehicle, 

1,299  22 

Chemicals    and    disinfect- 

ants, 

756  54 

Tobacco, 

3,193  32 

General  plant, 

2,370  35 

180,947  84 

Materials: 

Building, 

$11,073  60 

Electrical, 

2,811  39 

General  plant, 

3,986  66 

17,871  65 

Special  Items: 

Pensions  and  annuities, 

$4,605  00 

Care  of  dependent 

s, 

34,871  71 

Aid  to  discharged 

prisoners, 

545  25 

40,021  96 
$465,038  49 

Machinery      and      Materials      for 
Manufacturing. 
Salaries  and  wages,  $6,734  13 

Materials,  21,590  76 

28,324  89 


Central  Power  Plant,  Deer  Island. 
Continuation  of  payments. 
Contractors,  $100,086  79 

Architect,  James  H.  Ritchie 

and  Associates,  6,030  93 


$493,363  38 


,117  72 


Carried  forward,  $3,095,179  40 


200  COUNTY    OF    SUFFOLK   PAYMENTS. 

Brought  forward,  $3,095,179  40 

New  Buildings. 
Payments  on  account. 
Architect ,  M.  A.  Dyer  Company,  $2,250  00 

House  of  Correction;  Reconstruc- 
tion and  Alteration  of  Buildings, 

ETC. 


$13,305  44 


Payments  on  account: 

Architect,  M.  A.  Dyer  Com- 

pany, 

$3,391  40 

Contractor, 

9,914  04 

Steamer  "Michael  J.  Perkins." 

Personal  Service : 

Permanent  employees,  $35,716  24 

Temporary  employees,  1,972  95 

Unassigned,  615  64 

Service  Other  than  Personal: 

Rent,  taxes  and  water,  $4,000  00 

General  plant,  23,956  99 


$38,304  83 


27,956  99 
Equipment  : 

Marine,  662  22 

Supplies  : 

Fuel,  $5,163  81 

Marine,  836  27 

6,000  08 

Materials: 

Marine,  377  09 

Special  Items: 

Pensions  and  annuities,  316  00 

$73,617  21 


Recapitulation. 

Office  expenses,  $34,930  00 

House  of  Correction,  493,363  38 

Central  Power  Plant,  Deer  Island,  106,117  72 

New  buildings,  2,250  00 

Reconstruction  and  Alteration  of  Buildings,  13,305  44 

Steamer  "Michael  J.  Perkins,"  73,617  21 


723,583  75 


Total  payments  on  account  of  County  of  Suffolk,  $3,818,763  15 

Gross  expenditures  on  County  account,     $3,818,763  15 
Less  payment  on  account  of: 

County  fines,  etc.,  $4,516  65 

Pay  roll  tailings,  129  67 

4,646  32 


Actual  expenses  on  account  of  County  of 
Suffolk  for  the  year  ending  December  31, 
1929,  $3,814,116  83 


SINKING   FUNDS. 


201 


SINKING  FUNDS. 


Statement  of  the  Sinking  Funds  of  the  City  of  Boston  for  the  Financial  Year 
1929,  which  ended  December  31,  1929. 


Resources  for  the  Redemption 
of  Debt. 

Cash. 

Par  Value 
of  Securities. 

Total. 

On  hand  at  beginning  of  year 

S2.672.350  29 
1,135,715  S9 

$39,606,050  00 
38,174,050  00 

$42,278,400  29 
39,309,765  89 

Receipts. 

Payments. 

Investments    (par    value), 

$2,182,000  00 

1,619,268  72 

7.07S  83 

248,807  00 

571,890  08 
207,199  24 

2,672,350  29 

Purchase  of  securities  for 
investment  (par  value) . . 

Payment  of  debt,  matured, 

Accrued  interest  on  securi- 

$750,000  00 

Interest  and  income  earned, 

5,615,597  70 
4,530  57 

Appreciation     on     invest- 
ments purchased 

Appropriation     for     debt, 
1929 

Premium    on   investments 
Cash   on  hand   at  end   of 

2,750  00 

Revenue  from  betterments, 
assessments,  etc 

Rapid  Transit  rentals,  etc. . 

Cash  on  hand  at  beginning 

1,135,715  89 

Total 

$7,508,594  16 

Total 

$7,508,594  16 

202 


SINKING   FUNDS. 


TOTAL   RESOURCES. 


Name  of  Sinking  Fund. 


Cash. 


Investment. 


Total 
Resources. 


Atlantic  Avenue  Extension 

Blue  Hill  and  Other  Avenues 

Cambridge  Bridge 

Charles  River  Basin 

Charlestown  Bridge,  No.  1 

Charlestown  Bridge,  No.  2 

Highways,  Making  of,  No.  1 

Highways,  Making  of,  No.  2 

Hyde  Park  Street  Railway 

Public  Park 

Public  Park,  Special 

Schoolhouses,  No.  1 

Schoolhouses,  No.  2 

Separate  Systems  of  Drainage,  No.  1 

Separate  Systems  of  Drainage,  No.  2 . . . . 

Sewerage  Loan,  No.  1 

Sewerage  Loan,  No.  2 

Stony  Brook  Improvement 

Thirty- Year,  No.  1 

Thirty- Year,  No.  2 

Rapid  Transit: 

Rapid  Transit 

Arlington  Station 

Boston  Tunnel  and  Subway 

Boylston  Street  Subway 

Cambridge  Connection 

Dorchester  Tunnel 

East  Boston  Tunnel 

East  Boston  Tunnel  Alterations 

East  Boston  Tunnel  Extension 

Suffolk  County  Courthouse 

Moneys  for  Reduction  of  Debt 

Total  Resources,  December  31,  1929 


$1,900  00 
3,344  88 
7,013  06 
3,569  98 
2,424  12 
1,537  88 

35,265  72 
2,417  16 
4,311  00 

32,326  67 
931  96 

25,656  49 
3,339  92 
6,768  93 

37,549  75 
156,412  80 

15,834  71 

26,999  10 

16,088  19 
2,946  40 

13,310  29 

2,698  45 

85,344  87 

18,510  53 

28,754  51 

85,229  66 

6,374  47 

25,946  47 

28,884  23 

33,047  03 

420,976  66 


$177,000  00 

1,524,600  00 

928,460  00 

476,000  00 

573,000  00 

626,000  00 

2,S80,000  00 

2,431,900  00 

50,000  00 

868,000  00 

721,500  00 

353,000  00 

4,600,600  00 

2,368,000  00 

526,000  00 

4,715,000  00 

501,000  00 

256,000  00 

408,600  00 

983,000  00 

3,404,000  00 
8,000  00 

3,571,450  00 
118,000  00 
391,000  00 
554,000  00 

1,971,000  00 

53,000  00 

215,000  00 

600,940  00 

1,320,000  00 


$178,900  00 

1,527,944  88 

935,473  06 

479,569  98 

575,424  12 

627,537  88 

2,915,265  72 

2,434,317  16 

54,311  00 

900,326  67 

722,431  96 

378,656  49 

4,603,939  92 

2,374,768  93 

563,549  75 

4,871,412  80 

516,834  71 

282,999  10 

424,688  19 

985,946  40 

3,417,310  29 
10,698  45 

3,656,794  87 
136,510  53 
419,754  51 
639,229  66 

1,977,374  47 

7S.946  47 

243,884  23 

633,987  03 

1,740,976  66 


$1,135,715  S9 


$38,174,050  00 


$39,309,765  89 


DEBT    PAID    AND    CANCELED. 


DEBT  PAID  AND   CANCELED,    1929. 


203 


ie  following  table  shows  the  amount  of  debt  paid  and  canceled  during  the  year  ending 
•ruber  31,  1929,  the  objects  for  which  and  the  rate  of  interest  at  which  it  was  borrowed: 


Dates  of  Orders. 


Objects  for  Which  it  was  Borrowed 


Amount. 


319,  Acts  of  1S97   ... 

412,  Acts  of  1S9S  ... 
9, 190S 

450,  Acts  of  1907  . .  . 
426,  Acts  of   1897, 

Chap.  450,  Acts  of 
i 

412,  Acts  of  1898 

303,  Acts  of  1899 

25,1899 


149,  Acts  of  1898   . .  . 

319,  Acts  of  1897 

319  and  Chap.  394 

3  of  1897 

31,1899 


1891. 


74,  Acts  of  1899 

426,  Acts  of  1897, 
Chap.  450,  Acts  of 


26,  1907 . 


6,1909 

446,  Acts  of   1909, 


12,  1909 . 
29,1910. 
6,1909. 


17,1910. 
30,  "  . 
12,  "  . 
17,  "  . 
6,  1909 . 
L2,  1900. 
JO,  1902 . 
26,  1907. 


6     and     May     24, 


6     and     May     24, 

) 

51,  1910 


-  11, 


Laying  Out  and  Construction  of  Highways .  .  . 

Playgrounds ■ 

Highways,  Making  of 

Land  and  Buildings  for  Schools 

Sewerage  Works 

Playgrounds 

Public  Parks 

Primary  Schoolhouse,  Sherwin  District,  Site .  . 
Grammar  Schoolhouse,  Tileston  District,  Site. 

Schoolhouses 

Laying  Out  and  Construction  of  Highways 

Public  Parks 

Grammar  Schoolhouse,  East  Boston 

8  "  South  Boston , 

8  "  Dorchester 

Primary    Schoolhouse,    Site,   Warren   District, 

Additional 

Primary  Schoolhouse,  Roxbury 

"  Brighton 

.  Ward  20,  Site. ... . 

Completing  and  Furnishing  School  Buildings .  .  . 
Chestnut  Hill  Park 

Sewerage  Works 

Playgrounds,  Ward  13 

Playground,  Ward  17 

New  Library  Building,  Ward  22 

High  School  of  Commerce  and  School  Adminis- 
tration Building 

Land  and  Buildings  for  Schools 

Consumptives'  Hospital,  Domestic  Building.  . . . 
Highways,  Making  of 

Sewerage  Works 

Separate  Systems  of  Drainage 

Bowdoin  Street,  Grade  Damages 

East  Boston  Courthouse  and  Police  Station. . . . 

Broadway  Bridge,  Rebuilding 

Bathing  Establishment,  Ward  15,  Additional..  . 
Bathing  Establishment,  Ward  15,  Completion 

of 

Bath  House,  Charlestown 

Playground ,  Parker  Hill 

Playground,  Ward  7 

Playground,  Ward  16 

Geneva  Avenue,  Bowdoin  Street  to  Columbia 

Road 

Hospital   Department,    Estate    Massachusetts 

Avenue  and  Northampton  Street 

Carried  forward 


$44,800  0C 

151,000  00 

250,000  00 

1,000,000  00 


1,000,000  00 

49,000  00 

500,000  00 

15,000  00 

10,000  00 

300,000  00 

441,000  00 

486,000  00 

95,000  00 

100,000  00 

100,000  00 

10,000  00 
40,000  00 
70,000  00 
5,000  00 
55,000  00 
75,000  00 


100,000  00 
1,250  00 
4,000  00 
1,000  00 

2,500  00 

25,000  00 

25,000  00 

5,000  00 

15,000  00 

15,000  00 

10,000  00 

22,000  00 

2,000  00 

4,000  00 

1,000  00 

1,000  00 

1,000  00 
1,000  00 
3,000  00 

1,000  00 

1,000  00 

2,000  00 

3,000  00 


$5,042,550  00 


204  DEBT   PAID   AND    CANCELED. 

DEBT   PAID    AND    CANCELED,    1929.—  Continued. 


Dates  of  Orders. 


Objects  for  Which  it  was  Borrowed. 


April  12,  1911 

May     3,    " 

June     6,     " 

"     26,     " 

"       2'     1 

July   10,    ■ 
Aug.  16,  1912 
Dec.  30,  1911 
Mar.  27,  1912 

May    8,  1912 
Mar.  27,    |; 

April  23,     " 
"     29,     " 
July     9,     " 
May  22,     " 
Nov.  14,  1911 
April    3,  1912 
"     23,     " 
"      18,  1913 

Feb.  1,  " 
April    4,     " 

June     5,     " 
"     13,    " 

May  20,  " 
?\ov.  11,  " 
April  23,  1914 

2,  " 
"  18,  1913 
June  16,  1914 
Dec.  23,  1913 
April  23,  1914 
Dec.  27,  1913 

",     23>    " 
July   20,  1914 

June  6,  1910 
July  3,  1911 
"  14,  1914 
June  2,  1915 
Sept.  10,  1914 
Mar.  30,  1915 

July    17,     "a 

Nov.  24,  " 
April  18,  1916 

Mar.  24,  1915 
June  2,  " 
May  4,  1916 
Nov.  22,  1913 
April  4,  1916 
Nov.  24,  1915 
April  18,  1916 


Brought  forward 

Land  and  Buildings  for  Schools 

Highways,  Making  of 

Sewerage  Works 

Municipal  Building,  South  Boston 

Branch  Library,  North  End 

Playground,  Ward  5 

Playground,  Ward  20 

Separate  Systems  of  Drainage 

East  Boston  Courthouse  and  Police  Station 

Municipal  Building,  South  Boston 

Consumptives'  Hospital  Department,  Children's 

Hospital 

Everett  Street,  Brighton,  Property 

Arlington  Street  Extension 

Separate  Systems  of  Drainage 

Sewerage  Works 

Playground,  Mt.  Ida  Section 

Pleasant  Street  Widening 

Land  and  Buildings  for  Schools 

Highways,  Making  of 

Branch  Library,  East  Boston 

Sewerage  Works 

Long  Island,  Improvements 

Municipal  Building,  Ward  17 

Separate  Systems  of  Drainage 

Municipal  Building,  City  Square,  Charlestown . 

Police  Station,  South  Boston 

Land  and  Buildings  for  Schools 

Hospital  Department,  South  Department,  New 

Buildings,  etc 

Playgrounds,  Completion  of 

Avery,  Mason  and  Washington  Streets 

Sewerage  Works 

Separate  Systems  of  Drainage 

Land  and  Buildings  for  Schools 

Highways,  Making  of 

High  Pressure  Fire  Service 

Consumptives'  Hospital  Department,  New 
Buildings 

East  First  Street  Extension 

Police  Station,  Dorchester 

Washington  Street,  from  Warrenton  Street  to 
Pleasant  Street 

High  School  of  Commerce 

Highways,  Making  of 

High  Pressure  Fire  Service 

Separate  Systems  of  Drainage 

Sewerage  Works 

Playground,  Ward  19 

Ronan  Park 

Central  Library  Building,  Addition,  Site 

Sewerage  Works 

Separate  Systems  of  Drainage 

Land  and  Buildings  for  Schools 

Highways,  Making  of 

School  Administration  Building 

Municipal  Building,  Roslindale 

Park  and  Playground,  Allston. . 

Central  Library  Building,  Addition,  etc 

Savin  Hill  Playground  and  Beach 

North  End  Park  and  Pier 

Parker  Hill  Playground 

Carried  forward 


i,042,550  00 

25,000  00 

15,000  00 

10,000  00 

6,000  00 

4,000  00 

4,000  00 

2,000  00 

13,000  00 

3,000  00 

1,000  00 

2,000  00 

1,000  00 

18.000  00 

16,000  00 

6,000  00 

7,000  00 

4,000  00 

2,000  00 

45,000  00 

25,000  00 

15,000  00 

2,000  00 

24,000  00 

8,000  00 

6,000  00 

16,000  00 

6,000  00 

5,000  00 

25,000  00 

15,000  00 
5,000  00 
67,000  00 
24,000  00 
16,000  00 
25,000  00 
15,000  00 
20,000  00 
10,000  00 
10,000  00 

6,000  00 
3,000  00 
3,000  00 

2,000  00 

14,000  00 

2,000  00 

20,000  00 

25,000  00 

10,000  00 

16,000  00 

24,000  00 

10,000  00 

5,000  00 

6,000  00 

24,000  00 

16,000  00 

25,000  00 

17,000  00 

15,000  00 

6,000  00 

4,000  00 

10,000  00 

7,000  00 

1,000  00 

1,000  00 


$5,837,550  00 


DEBT    PAID    AND    CANCELED. 
DEBT  PAID  AND  CANCELED,  1929.—  Continued. 


205 


Dates  of  Orders. 


Objects  for  Which  it  was  Borrowed. 


Amount. 


t.    8,1916 

r    8,    ■     

e  17,    "     

7  29,  1917 

5,    "      

e  26,    "      

5,  "     

7  16,    "      

.  28,  1916 

r   24,  1917 

e  12,    "     

.  22, 1913!!!.".'!!!!!! 

7  29,  1917 

20,     "u      

e  i7, 1916 !!!;;;;;;!! 

24,  1917 

t.  25,  "    !!!!!!!!!!! 

e  17,  1016 

22,  1918 

6,  1917 

il  10,  1918 

24,  1917 

.  27, 1919 ;;!!!!;;;;; 

.  6, 1917 !!!!!!!!!!! 

il    9,  1919 

e  24,    ■      

22,    "u      

.  22,  x"    !!!! !!!!!! ! 

e  19,  1920,  and' Chap 
15,  Acts  of  1920  ...... 

t.  15,  1920 

22,  1919 

.    28,  1920 

27,     "      

22,  1918 

il28,  1920 

.      2,1919 

6,1920 

il  28,       "    

e   19,   1920,  and  Chap 

L5,  Acts  of  1920 

t.  15,  1920 

p.  312,  Acts  of  1920, 
hap.  407,  Acts  1921... 
p.  312,  Acts  of  1920 
hap.  407,  Acts  1921... 
;.     7,1920 

22,1919 

.    27,  1920 

7    6,     "       


Brought  forward 

Remodeling  Municipal  Court  Building,  Dor- 
chester street 

Strandway  and  Old  Harbor  Improvement 

Highways,  Making  of,  Chap.  661,  Acts  of  1912, 

Engine  House,  East  Boston     

Fire  Quarters,  Readville 

Hospital  Department,  Ward  Buildings  E  and  A , 

Long  Island  Improvements 

Playground  Purposes 

Public  Park,  North  End 

Savin  Hill  Playground  and  Beach 

Faneuil  Hall  Building 

Quincy  Market  Building 

Municipal  Building,  Ward  12 

Police  Headquarters,  Pemberton  Square 

Separate  Systems  of  Drainage 

Sewerage  Works 

Highways,  Making  of 

Playground,  Saratoga  and  Bennington  Streets. . 

Playground,  Mozart  and  Bolster  Streets 

Fire  House,  Winthrop  Street,  Charlestown 

High  Pressure  Fire  Service 

Ripley  Playground,  Dorchester 

Hospital  Department,  West  Department 

Park,  Washington,  Poplar,  Ashland  and  South 
Streets 

Sewerage  Works 

Highways,  Making  of 


Sewerage  Loan   

Courthouse,  Forest  Hills 

Playground  in  district  bounded  by  Castle,  Wash- 
ington, Dover  and  Tremont  Streets 

Municipal  Building,  Old  Ward  12 

New  Building,  Rainsford  Scfiool 

Portsmouth  Street  Playground,  Locker  Building 
and  Shower  Baths 

Playground,  Mozart  Street 

Charlestown  Playground 

Playground,  Saratoga  and  Bennington  Streets. . 

Carolina  Avenue  Playground 

Sea  Wall,  etc.,  Roxbury  Canal 

North  Beacon  Street  Bridge 


East  Boston  Ferry  Improvements,  etc 

Old  Harbor  Improvements 

Adams  Street,  Dorchester,  Playground 

Property,   East  Cottage,   Pleasant  and   Pond 

Streets 

Municipal  Building,  Hyde  Park,  Site 

Sea  Wall,  etc.,  Roxbury  Canal 

Sewerage  Loan 

Wood  Island  Park 

Marine  Park,  Head  House,  etc 

Highways,  Making  of 


East  Boston  Ferry  Loan..  . 
Old  Harbor  Improvements. 


Stuart  Street. 


Engine  31  and  Police  Division  8,  Building. 
Sea  Wall,  etc.,  Roxbury  Canal 


Marine  Park,  Head  House,  etc. 
Carried  forward 


$5,837,550  00 

3,000  00 

30,000  CO 

25,000  00 

2,000  00 

2,000  00 

5,000  00 

9.Q00  00 

15,000  00 

10,000  00 

2,000  00 

4,000  00 

3,000  00 

5,000  00 

10,000  00 

20,000  00 

30,000  00 

15,000  00 

2,000  00 

1,000  00 

2,000  00 

10,000  00 

2,000  00 

2,000  00 

2,000  00 
30,000  00 
25,000  00 
10,000  00 

8,000  00 
40,000  00 
40,000  00 

6,000  00 

5,000  00 
5,000  00 
3,000  00 


1,000  00 

2,000 

00 

2,000 

00 

1,000  00 

2,000 

00 

1,000 

00 

4,000 

00 

50,000  00 

1,000 

00 

5,000 

00 

1,000 

00 

5,000 

00 

25,000  00 

40,000 

00 

1,000 

00 

5,000 

00 

20,000 

00 

50,000 

00 

9,000 

00 

10,000 

00 

50,000 

00 

10,000 

00 

4,000 

00 

4,000 

00 

3,000 

00 

$6,526,550  00| 

206  DEBT    PAID    AND    CANCELED. 

DEBT    PAID    AND    CANCELED,    1929.—  Continued. 


Dates  of  Orders. 


Objects  for  Which  it  was  Borrowed. 


Amount. 


April    5,1921 

Oct.    26,  "  !!!!!!!!! 

April     6,  "  

July    13,  "  

April    6,  "  

April    5,  "  

June     7,  "  

July    13,  "  

Aug.  22,  "  

July    26,  "  

Aug.  22,  "  

Nov.  26,     "     ! ". '. '. '. '.'.!! 

Chap.  312,  Acts  of  1920 
Chap.  407,  Acts  of  1921 
Chap.  312,  Acts  of  1920 
Chap.  407,  Acts  of  1921 
April    5,1921 

Oct.    20,  1920 ! '.'.'.'.'.'.'.'. 

April  16,  1921 

Mar.  28,  1922!!!]!  !!!! 

■    24,  a    !!!!!!!!! 

"      28,     "      

April    4,     "      

Aug.     7,1919 

April  16,  192l!'.! !'..'!!! 

June  28,  1922 

Aug.  15,     "      

Jan.      3,     "      

April  20,     "      

Mav   2,   "    !!!!!!!!! 

April  20,     "      

Aug.  15,     "      

8,     "      

Mav  14,  1923 

July    10,     "      

Mar.    13,    1923,   and   June 

26,  1923 

Mar.  20,  1923 

"    29,   B    !!!!!!!!!!!! 
May  ii,   "    !!!!!!!!!!!! 

May  14,  1923,  and  Chap. 

309,  Acts  of  1923 

June     2,  1923 

June   26,    1923,    and   Sept. 

24,  1923. 
Chap.  312,  Acts  of  19201 
Chap.  407,  Acts  of  1921/ 
Chap.  289,  Acts  of  1923, 
Chap.  489,  Acts  of  1923, 
April  16,  1921 

Mar.  13,  1923 '.'.'.'.'.'.'.'.!!!  ! 


Brought  forward .  .  . 

Sewerage  Loan 

Highways,  Making  of. 


Branch  Library,  West  Poxbury. 


City  Hospital  Improvements 

Courthouse,  Forest  Hills,  Site 

Hyde  Park  Avenue  Bridge 

Dover  Street,  Bridge,  Rebuilding 

High  Pressure  Fire  Service 

North  Beacon  Street,  Brighton 

New  Building,  Engine  7 

Gymnasium,  South  Boston 

Washington  Street  Widening,  between  Harvard 
Place  and  Ordway  Place 

Stuart  Street 


Chelsea  Bridge,  South. 


Courthouse,  Forest  Hills 

Municipal  Building,  Old  Ward  12. 

City  Hospital  Improvements 


Rebuilding  Cambridge  Street  Bridge. 
Rebuilding  Beacon  Street  Bridge.  .  .  . 

Columbus  Park  Improvements 

Sewerage  Works 


Highways,  Making  of. 
Public  Latin  School  .  . 


The  Thorndike  Memorial 

Police  Station  2,  Building 

Province  Street  Building  Line 

Laundry,  Long  Island , 

Allston  Playground,  Improvements 

Christopher  Gibson  Playground,  Improvements 

Christopher  J.  Lee  Playground 

Eagle  Hill  Playground 

North  End  Park,  Improvements 

Baldwin  Place  Playground 

Highways,  Making  oi 


Garage,  Albany  Street 

Police  Station,  Hyde  Park 

Boston  Sanatorium,  Out-Patient  Building 

William  J.  Barry  Playground,  Enlargement  and 

Improvement _ 

Courthouse,  West  Roxbury,  Remodeling 

Central  Library  Building  Addition,  Equipping 

and  Furnishing 


Fire  Alarm  Signal  Station,  Back  Bay  Fens. 

Faneuil  Hall  Building 

Engine  40,  New  Building 


Stuart  Street 

Police  Headquarters 

Cambridge  Street  and  Court  Street. 
City  Hospital  Improvements 


Thorndike   Memorial   Laboratory,    Furnishing 
and  Equipping 


Carried  forward. 


,526,550  00 
34,000  00 
40,000  00 
8,000  00 
3,000  00 
1,000  00 
3,000  00 
1,500  00 
1,000  00 
2,000  00 
6,000  00 
6,000  00 
2,000  00 
3,000  00 

3,000  00 
50,000  00 

30,000  00 

10,000  00 

13,000  00 

6,000  00 

4,000  00 

3,000  00 

10,000  00 

5,000  00 

8,000  00 

9,000  00 

20,000  00 

14,000  00 

14,000  00 

25,000  00 

13,000  00 

23,000  00 

3,000  00 

8,000  00 

10,000  00 

13,000  00 

1,000  00 

1,000  00 

3,000  00 

4,000  00 

3,000  00 

4,000  00 

4,000  00 

5,000  00 

25,000  00 

25,000  00 

5,000  00 
3,000  00 
8,000  00 

8,000  00 
5,000  00 

3,000  00 

3,000  00 
3,000  00 
4,000  00 

10,000  00 

25,000  00 
1,000  00 

13,000  00 
1,000  00 

3,000  00 


S7,101,050  00 


DEBT   PAID    AND    CANCELED. 
DEBT   PAID   AND    CANCELED,  1929.—  Continued. 


207 


Dates  of  Orders. 


Objects  for  Which  it  was  Borrowed. 


Amount. 


28,    1922,    and   Dec 

922 

1923 

10,  ■      

24,     ■      

24,  1922 

26,  1923 

18,  ■     

26,  «     

31,    °      

6,    "u      

489,  Acts  '  of  '  1923 
489,  Acts  of  1923 
5,  1921 

25,  1924 

14,  1923.'.'.  '.'.'.WW. 

19,  1924 

11,  ■      

25,     "      W.'.'.WW.W 

4,  '      

5,  "      '.'.'.'.'.'.'.WW 

19,  ua      

29, 1924!;! !!!.'.'"! 

20   1923 

20,  1923,"  and  Mar 

1921 

2,  1923,  and  Mar.  11 

4 

11,  1924 

2,     "      

11,     "      

25,     "      

20,  "  ww.w.w.w. ; 

27,  1913 

28,  1924 

29,  "      

14,     "      

27,  "  

8,  "  

29,  "  

n,  a  

6,  "  

u,  ■  .: 

L8,  1925 

5,  1924 

289,  Acts  of  1923.  . 


Brought  forward 

Police  Station  2  Building 

Elks'  Parker  Hill  Hospital,  Site  and  Buildings.. 
"William  Eustis,  William  E.  Carter  and  John  J. 

Connolly  Playgrounds,  Improvements,  etc.  .  . 
World  War  Memorial  Park,  East  Boston,  Bath 

House,  etc 

Columbus  Park  Improvements 

Congress  Street  Bridge,  Plans,  etc.,  for  Rebuild- 
ing  

Playground,  Columbia  Road  and  Ceylon  Street, 

Hospital  Buildings,  Plans,  etc 

Sewerage  Works 

Cambridge  Street  and  Court  Street 

Chelsea  Bridge  South 

Court  House,  Brighton 

William  E.  Carter  Playground,  Bleachers,  etc .  . 
Fire    Alarm    Signal   Station,    Back   Bay   Fens 

(Chap.  309,  Acts  of  1923) 

Fire   Alarm    Signal   Station,    Back   Bay   Fens 

(Chap.  309,  Acts  of  1923) 

Fire    Alarm    Signal    Station,    Back    Bay    Fens 

(Chap.  309,  Acts  of  1923 

Dartmouth  Street  Bridge 

Columbus  Park  Improvements 

Sewerage  Works 

Highways,  Making  of 

Garage,  Albany  Street 

Police  Station,  Hyde  Park 

Faneuil  Hall  Building 

Playground,  Readville  District '. 

East  Boston  Ferry,  Improvements,  etc 

Charities  Administration  Building  and  Tempo- 
rary Home 

Charities  Administration  Building  and  Tempo- 
rary Home 

Court  House  Dorchester,  Site  and  Plans 

City  Hospital,  Out-Patient  Building,  Furnish- 
ing and  Equipping 

Playground,  Mattapan 

"  Vicinity  of  Jefferson  School,  Roxbury, 

Municipal  Building,  Charlestown,  Site  and 
Plans 

William  Eustis  Playground,  Extension  and 
Improvement 

Playground  at  Bolton  and  West  Third  Streets. . 

Dorchester  Park,  Improvements 

Playground,  Wachusett  Street,  Forest  Hills.  . .  . 

William  H.  Garvey  Playground,  Improvements, 

Park,  Wellington  Hill  District 

Charities  Administration  Building  and  Tem- 
porary Home 

Sewerage  Works 

Hospital  Department,  Maternity  Building 

Police  Headquarters 

Carried  forward 


$7,101,050  00 

18,000  00 
6,000  00 

3,000  00 

4,000  00 

18,000  00 

5,000  00 

2,000  00 

3,000  00 

1,000  00 

5,000  00 

29,000  00 

25,000  00 

50,000  00 

8,000  00 

2,000  00 

2,000  00 

10,000  00 

12,000  00 

8,000  00 

3,000  00 

5,000  00 

8,000  00 

15,000  00 

12,000  00 

7,000  00 

25,000  00 

5,000  00 

2,000  00 

4,000  00 

5,000  00 

5,000  00 
5,000  00 
1,000  00 
10,000  00 
9,000  00 

3,000  00 

5,000  00 
3,000  00 
1,000  00 

4,000  00 
2,000  00 
1,000  00 
5,000  00 


4,000  00 

5,000  00 
4,000  00 
1,000  00 
1,000  00 
2,000  00 
1,000  00 

7,000  00 
17,000  00 
21,000  00 
15,000  00 


$7,535,050  00 


208  DEBT   PAID    AND    CANCELED. 

DEBT   PAID  AND   CANCELED,    1929.—  Continued. 


Dates  of  Orders. 


Objects  for  Which  it  was  Borrowed. 


Amount. 


Chap.  489,  Acts  of  1923 
Chap.  475,  Acts  of  1924 

Mar.  25,  1924 

"     18,1925 

April  14,     "      

Janr   27,     "      

July  31,  1923 

Mar.  11,  1924.'!!!!!!!! 

"     IS,  1925 

June     5,  1923 

Mar.  18,  1925 

May  26,    "      

Sept.  10,    "      

May  12,    "      

Chap.  489,  Acts  of  1923 
April    9,  1925 

"     14,     "      

May     5,    "      

"   26,  a    !!!!!!!!! 

June  23,    "      

Aug.     8,    "      

May     5,    "      

Sept.  29,    "      

Chap.  476,  Acts  of  1924 

Chap.  475,  Acts  of  1924 

Chap.  325,  Acts  of  1925 

June  12,  1925 

"     23      " 
Chap.  333,  Acts  of  1925, 

Chap.  333,  Acts  of  1925 

Dec.     1,  1925 

Chap,  333,  Acts  of  1925 . 

Mar.  18,  1925 

Sept.  10,    "      

Mar.  27,  1926 

April    9,  1925 !!!!!!!!! 

May     5,    "      

Mar.  25,  1924 

Chap.  489,  Acts  of  1923 . 

Mar.  30,  1926 

May  14,  1924 

Aug.     5,    "      

July     7,  1925 

Dec.     1,    "      

Chap.  333,  Acts  of  1925. 

July    10,  1926 


Brought  forward 

Cambridge  Street  and  Court  Street 

Tremont  Street,  Improvement 

Court  House,  Brighton 

Highways,  Making  of 

Mary  Hemenway  Playground,  Improvements.  . 

City  Hospital,  Research  Laboratory 

Hospital  Buildings,  Plans,  etc 

Charities  Administration  Building  and  Tem- 
porary Home 

Highways,  Making  of 

Police  Headquarters,  Loan,  Act  of  1923 

Sewerage  Loan 

Faneuil  Hall  Market  Building 

Park,  Park  Square  District 

New  Fire  Station,  Engine  21,  Dorchester 

Cambridge  Street  and  Court  Street 

Tremont  Street  Bridge 

Orient  Heights  Playground,  Improvements.  .  .  . 
William  H.  Garvey  Playground,  Improvements, 

Court  House,  Dorchester 

Castle  Island  Improvements,  etc 

Playground,   Brookside  Avenue  and  Cornwall 

Street 

Massachusetts  Avenue  Bridge 

Garage,  Hancock  Street  Yard 

Playground,   Webster  Avenue   Section,   North 

End 

Land,  Southampton  Street 

Fire  Station,   Shawmut  Avenue  and  Tremont 

Street,  Site 

East  Boston  Court  House  and  Police  Station  7, 

Additional  Land  and  Plans 

Boston   Kneeland   Street   Improvement  Loan, 

Act  of  1924 

Boston    Tremont    Street    Improvement    Loan, 

Act  of  1924 

Boston  Morton  Street  Improvement  Loan,  Act 

of  1925 

Permanent  Street  Pavement 

Permanent  Parkway  and  Roadway  Pavement. . 
Dock  Square  and  Faneuil  Hall  Square  Bonds, 

Act  of  1925 

Dock  Square  and  Faneuil  Hall  Square  Bonds, 

Act  of  1925 

Hospital,  Parker  Hill,  Buildings,  etc 

Land,  East  Boston 

Dock  Square  and  Faneuil  Hall  Square  Bonds, 

Act  of  1925 

Sewerage  Works 

Highways,  Making  of 

Sewerage  Works 

Highways,  Making  of 

Tremont  Street  Bridge 

Court  House,  Dorchester 

Court  House,  Brighton 

Cambridge  Street  and  Court  Street 

Police  Headquarters 

Boston  Sanatorium  Out-Patient  Building 

Hospital  Department,  Maternity  Building,  Acts 

of  1924 

Hospital  Department,  Maternity  Building,  Acts 

of  1924 

East   Boston   Ferry  Loan,  Act   of    1925,    Two 

Additional  Boats 

East  Boston  Ferry  Improvements 

Dock  Square  and  Faneuil  Hall  Square  Bonds, 

Act  of  1925 

Elevators,  City  Hall 

Carried  forward 


,535,050  00 

40,000  00 

40,000  00 

5,000  00 

10,000  00 

1,000  00 

2,000  00 

2,500  00 

2,000  00 

5,000  00 
20,000  00 
10,000  00 
14,000  00 

8,000  00 
15,000  00 

3,000  00 
25,000  00 

1,000  00 


3,000  00 
5,000  00 
1,000  00 

2,0,00  00 
5,000  00 
4,000  00 

5,000 
4,000 

00 
00 

4,000  00 

4,000  00 

40,000  00 

40,000  00 

4,000 

50,000 

5,000 

00 
00 

00 

35,000 

00 

24,000  00 
7,000  00 
1,000  00 

38,000  00 
4,000  00 
5,000  00 

15,000  00 

15,000  00 
4,000  -00 
5,000  00 
5,000  00 

12,000  00 
4,000  00 
5,000  00 

12,000 

00 

6,000 

00 

50,000 
8,000 

00 
00 

24,000  00 
5,000  00 

$S,202,550  00 

DEBT   PAID    AND    CANCELED.  209 

DEBT   PAID   AND   CANCELED,    1929.—  Continued. 


)ates  of  Orders. 


Objects  for  Which  it  was  Borrowed. 


Amount. 


Total. 


165,  Acts  of  1903. 

8,  1926 

5,     "      

1,     "      

7,    «      

189,  Acts  of  1923. 
525,  Acts  of  1925  . 

197,  Acts  of  1921 . 

S33,  Acts  of  1925 .  . 

,  1925 

,  1926 

142,  Acts  of  1924  .' 
:97,  Acts  of  1921.. 

:76,  Acts  of  1924 .  . 

>,  1925 

I,  1926 

78,  Acts  of  1925.'. 
1  1926 

133,  Acts  of  1925. 
176,  Acts  of  1924 .  . 


, 1926  . 
;,  1927 . 
,  1926 . 
I,  1923. 
:,  1927  . 

L  ■  ■ 


,  1927. 


Brought  forward 

Charles  River  Basin  Loan,  Cnap.  465,  Acts  of 

1903 

New  Fire  Station,  Engine   17   and   Ladder  7, 

Dorchester 

Boston  City  Hospital  Loan,  Act  of  1924,  Nurses' 

Home,  Additions  and  Alterations 

Boston  City  Hospital  Loan,  Act  of  1924,  Nurses' 

Home,  Additions  and  Alterations 

Boston    City     Hospital,    Maternity    Building, 

Furnishing  and  Equipping 

Public     Works      Department,      Departmental 

Equipment 

Sewerage  Works 

Highways,  Making  of 

Cambridge  Street  and  Court  Street 

Boston  Morton  Street  Improvement  Loan,  Act 

of  1925 

City  of  Boston  Charles  River  Bridge  Loan,  Act 

of  1921,  Western  Avenue  and  Arsenal  Street 

Bridge 

Dock  Square  and  Faneuil  Hall  Square  Bonds, 

Act  of  1925 

Charities  Administration  Building  and  Tem- 
porary Home,  Furnishing  and  Equipping.  .  .  . 

Broadway  Bridge,  South  Boston 

West  Newton  Street  Bridge 

Massachusetts  Avenue  Bridge  Loan,  Act  of  1924, 
City  of  Boston,  Charles  River  Bridge  Loan,  Act 

of  1921,  Western  Avenue  Bridge 

Boston  Kneeland   Street  Improvement  Loan, 

Act  of  1924 

Hospital,  Parker  Hill,  Buildings,  etc 

Boston  Oakland  and  Ashland  Streets  Improve- 
ment Loan,  Act  of  1926 

River  Street  Reconstruction,  Act  of  1926 

East  Boston  Ferry  Loan,  Act  of  1925 

Boston  City  Hospital  Loan,  Act  of  1924,  New 

Surgical  Building 

Boston  City  Hospital  Loan,  Act  of  1924,  New 

Surgical  Building 

Boston  City  Hospital  Loan,  Act  of  1924,  Nurses' 

Home,  Additions  and  Alterations 

Boston  City  Hospital  Loan,  Act  of  1924,  Nurses' 

Home,  Additions  and  Alterations 

Dock  Square  and  Faneuil  Hall  Square  Bonds, 

Act  of  1925 

Boston   Kneeland   Street   Improvement   Loan, 

Act  of  1924 

Highways,  Making  of 

Sewerage  Works 

Cambridge  Street  and  Court  Street 

Hospital  Buildings,  Plans,  etc 

Highways,  Making  of 

Sewerage  Loan 

Long  Island,  New  Buildings  and  Additions,  and 

Equipment  and  Furniture 

Boston  City  Hospital  Loan,  Act  of  1924,  New 

Surgical  Building 

Boston  City  Hospital  Loan,  Act  of  1924,  New 

Surgical  Building 

Boston  City  Hospital  Loan,  Act  of  1924,  Power 

Plant,  Additions  and  Alterations 

Boston  City  Hospital  Loan,  Act  of  1924,  Power 

Plant,  Additions  and  Alterations 

Boston  City  Hospital  Loan,  Act  of  1924,  House 

Officers'  Building 

Boston  City  Hospital  Loan,  Act  of  1924,  House 

Officers'  Building 

Carried  forward 


1,202,550  00 

17,000  00 

5,000  00 

6,000  00 

12,000  00 

7,000  00 

80,000  00 
21,000  00 
15,000  00 
22,000  00 

11,000  00 

4,000  00 

20,000  00 

1,000  0C 

4,000  00 

3,000  00 

47,000  00 

6,000  00 

20,000  00 
9,000  00 

30,000  00 
15,000  00 
20,000  00 

7,000  00 

14,000  00 

3,000  00 

6,000  00 

14,000  00 

20,000  00 
20,000  00 
25,000  00 
2,000  00 
4,000  00 
10,000  00 
20,000  00 

15,000  00 
6,000  00 

12,000  00 
2,000  00 
4,000  00 
4,000  00 
8,000  00 


$8,773,550  00 


210 


DEBT   PAID    AND    CANCELED. 

DEBT   PAID    AND    CANCELED,    1929.— Continued. 


Dates  of  Orders. 


Objects  for  Which  it  was  Borrowed. 


Amount. 


July  26,  1927 

May     3,    "      

Sept.  10,  1925 

June  15,  1927 

Dec.  15,    "      

Mar.    3,    8     

8    27,  1928 '.'.'.'.'.'.'.'.'. 

Oct.    19,  1926 

Oct.    18,  1927 

Dec.  31,    "      

May  10,    "      

July  26,    "      

May  25,  1926 

Chap.  261,  Acts  of  1927 

Chap.  261,  Acts  of  1927. 

June  12,  1928 

Dec.   15,  1927!  '.'.'.'.'.'.'.'. 

Aug.  21,  1926 

May  10,  1927 

Aug.  21,  1926 

April  16,  1928 

Mar.     3,  1927 

June  12,  1928 

Sept.    7,  1928 

May  22,  1928 '.'..'.'.'.'.'.. 

Sept.  26,  1928 

May  22,  1928 

July  31,  1923 

Mar.  27,  1928 

April  16,  1928 

Nov.  10,  1928 


Brought  forward 

Boston  City  Hospital  Loan,  Act  of  1924, 
Medical  Pavilion 

Boston  City  Hospital  Loan,  Act  of  1924, 
Medical  Pavilion 

Boston  Morton  Street  Improvement  Loan, 
Act  of  1925 

Hospital  Department,  Nurses'  Home,  Furnish- 
ing and  Equipping 

Fire  Station,  Shawmut  Avenue  and  Tremont 
Street 

Permanent  Street  Pavement 

Tremont  Street  Improvement 

Highways,  Making  of 

Sewerage  Loan 


New  Central  Fire  Station 

Tenean  Beach,  Purchase  and  Improvement  of 

Beach  Land 

Columbus  Avenue  Bridge 

Long  Island,  New  Buildings  and  Additions,  and 

Equipment  and  Furniture 

Boston  City  Hospital  Loan,  Act  of  1924,  House 

Officers'  Building 

Boston  City  Hospital  Loan,  Act  of  1924,  House 

Officers'  Building 

Boston  City  Hospital  Loan,  Act  of  1924,  New 

Surgical  Building 

Boston  City  Hospital  Loan,  Act  of  1924,  New 

Surgical  Building 

Boston  City  Hospital  Loan,  Act  of  1924,  Power 

Plant,  Additions  and  Alterations 

Boston  City  Hospital  Loan,  Act  of  1924,  Power 

Plant,  Additions  and  Alterations 

City  of  Boston,  Street  "Widening  and  Extension 

Loan  (Lowell,  Nashua  and  Causeway  Streets), 
City  of  Boston,  Street  Widening  and  Extension 

Loan  (Lowell,  Nashua  and  Causeway  Streets) , 

Kneeland  Street  Improvement 

Tremont  Street  Improvement 

Central  Library  Building,  Fireproofing,  Im- 
provements, etc 

River  Street  Reconstruction  Loan,  Acts  of  1926, 
Long  Island,  New  Buildings  and  Additions  and 

Equipment  and  Furniture 

East  Boston  Pumping  Station  and  Outlet  Loan, 

Act  of  1926 

Sewerage  Loan 

Highways,  Making  of 

Cambridge  Street  and  Court  Street 

Fire  Station,  West  End  District,  Site 

Airport,  Grading,  etc 

Hospital    Department,    Sanatorium    Division, 

New  Buildings  and  Additions  and  Equip- 
ment and  Furniture 

Hospital      Department,       Surgical      Building, 

Furnishing  and  Equipping 

Boston  City  Hospital  Loan,  Act  of  1924,  Power 

Plant,  Additions  and  Alterations 

Boston  City  Hospital  Loan,  Act  of  1924,  Power 

Plant,  Additions  and  Alterations 

Boston  City  Hospital  Loan,  Act  of  1924,  Power 

Plant,  Additions  and  Alterations 

Boston  City  Hospital  Loan,  Act  of  1924,  Power 

Plant,  Additions  and  Alterations 

Hospital  Buildings,  Plans,  etc 

Highways,  Making  of 


Hyde  Park  Debt. 


Carried  forward . 


1,773,550  00 
1,000  00 
2,000  00 
7,000  00 
4,000  00 

6,000  00 
50,000  00 
12,000  00 
25,000  00 

5,000  00 
25,000  00 

3,000  00 

3,000  00 
5,000  00 

25,000  00 
6,000  00 

12,000  00 
2,000  00 
4,000  00 
3,000  00 
6,000  00 

50,000  00 

17,000  00 

20,000  00 

3,000  00 

10,000  00 
10,000  00 

10,000  00 

15,000  00 
15,000  00 
15,000  00 
18,000  00 
15,000  00 
7,000  00 

20,000  00 

3,000  00 

2,000  00 

1,000  00 

1,000  00 

1,000  00 

2,000  00 

25,000  00 

25,000  00 

40,000  00 

4,000  00 


DEBT   PAID    AND    CANCELED. 
DEBT  PAID  AND  CANCELED,  1929.—  Concluded. 


211 


Dates  of  Orders. 


Objects  for  Which  it  was  Borrowed. 


Total. 


5,  1925 
7,  1925 
3,  1926 


534,  Acts  of  1902. 


3,  1885 

534,  Acts  of  1906 

),  1918 

t,  1919 

),  1918 

"    1921 

5,  1927 

},  1927 

',  1928 

i,  1927 

!,  1927 


3 

3i 

4J 

5 

4 

4* 

3§ 

M 

3f 

4 


Brought  forward 

Water  Debt. 

Matured. 


Extension  of  Water  Mains 

Laying  and  Relaying  Street  Water  Mains . 

Extension  of  Water  Mains 

Extension  of  Water  Mains 

Hyde  Park  Water  Debt 


$160,000  00 
20,000  00 
20,000  00 
14,000  00 
16,000  00 


Rapid  Transit  Debt 
Matured. 

Boston  Tunnel  and  Subway 

County  Debt. 
Matured. 
Suffolk  County  Court  House. 


Suffolk  County  Jail,  Hospital. 


Addition. 


"  "  "     Sheriff's  House 

Jail,  Plumbing  System 

Central   Power    Plant,    House    of    Correction, 

Deer  Island 

Central   Power   Plant,    House    of    Correction, 

Deer  Island 

County  of  Suffolk,  Jail  Improvements 


Total  Debt  Paid. 


$17,000  00 
20,000  01 
7,000  00 
7,000  00 
1,500  00 
3,000  00 

3,000  00 

7,000  00 

5,000  00 
1.000  00 


$9,308,550  00 


230,000  00 


6,000  00 


71,500  01 


$9,616,050  01 


* 


212 


LOANS   AUTHORIZED,    BUT   NOT   ISSUED. 


LOANS    AUTHORIZED,    BUT    NOT    ISSUED. 


December  31,  1929. 


Date  of  Order. 


Object. 


Inside  of 
Debt  Limit. 


Outside  of 
Debt  Limit. 


June  27,  1902.. 
June  23,  1906.. 
June  8,  1907... 
July  20,  1911.. 
July  20,  1911.. 
July  20,  1911.. 
May  26,  1916.. 
June  15,  1917.. 
March  28,  1924 
March  20,  1924 
March  20,  1924 

June  5,  1923... 
Dec.  1,  1929... 
July  7,  1925. . . 

Aug.  21,  1926.. 
Aug.  21,  1926.. 


Boston  Tunnel  and  Subway  (Cbap. 
534,  Acts  1902) 


Rapid  Transit,  Cambridge  Connec- 
tion (Chap.  520,  Acts  1906) 


Riverbank  Subway  (Chap.  573,  Acts 
1907) 


Boylston     Street     Subway     (Chap. 
741,  Acts  1911) 


Dorchester     Tunnel 
Acts  1911) 


(Chap.     741, 


East     Boston     Tunnel     Extension 
(Cbap.  741,  Acts  1911) 


Arlington      Station      (Chap.      342, 
Special  Acts  1916) 


East    Boston    Tunnel,    Alterations 
(Chap.  373,  Special  Acts  1917) .  .  . 


Dorchester    Rapid    Transit    (Chap. 
480,  Acts  1923) 


Tremont    Street    Subway,    Altera- 
tions (Chap.  120,  Acts  1924) 


Rapid  Transit,  East  Boston  Tunnel, 
Alterations  (Chap.  120,  Acts 
1924) 


Hyde  Park  Street  Railway  (Chap. 
405,  Acts  1923) 


Traffic  Tunnel  (Chap.  297,  Acts  of 
1929) 


East  Boston  Ferry,  Two  Additional 
Boats  and  other  permanent  im- 
provements (Chap.  278,  Acts  1925, 
and  Chap.  94,  Acts  of  1926) 


East  Boston  Pumping  Station  and 
Outlet 


Oakland   and  Ashland  Streets,  Im- 
provement  


Carried  forward. 


ttt 

8 

ttt 


$50,000  00 
350,000  00 
100,000  00 


$500,000  00 


*  No  limit  to  amount.  Borrowed  to  date  $8,496,700. 

§  No  limit  to  amount.  Borrowed  to  date  $1,646,000. 

I  No  limit  to  amount.  Borrowed  to  date  $505,000. 

IT  No  limit  to  amount.  Borrowed  to  date  $4,891,000. 

f  No  limit  to  amount.  Borrowed  to  date  $12,115,000. 

ft  No  limit  to  amount.  Borrowed  to  date  $2,500,000. 

**  No  limit  to  amount.  Borrowed  to  date  $1,237,000. 

t  No  limit  to  amount.  Borrowed  to  date  $3,900,000. 

ttt  No  limit  to  amount.  Borrowed  to  date  $10,450,000. 

It  No  limit  to  amount.  Borrowed  to  date  $50,000. 

tii  No  limit  to  amount.  Borrowed  to  date  $20,000. 

***  No  limit  to  amount.  Borrowed  to  date  $322,000. 
****  Limited  to  $16,000,000.     Borrowed  to  date  $50,000. 


LOANS    AUTHORIZED,    BUT   NOT   ISSUED. 
LOANS  AUTHORIZED,   BUT   NOT  ISSUED.—  Continued. 


213 


Date  of  Order. 


Object. 


Inside  of 
Debt  Limit. 


Outside  of 
Debt  Limit. 


March  5,  1929. . 
March  5,  1929. . 
Dec.  15,1927. 
May     22,  1928 . 


Sept. 
June 

Nov. 
Nov. 


7,  1928. 
19,  1929. 

14,  1928 . 
28,  1928. 


Dec      12,  1928 . . 


April 

30, 

1929 

June 

11 

1929 

July 

9, 

1929 

July 

16, 

1929 

July 

23, 

1929 

Aug. 

6, 

1929 

Aug. 

6, 

1929 

Aug. 

27, 

1929 

Sept. 

25, 

1929 

Oct. 

4, 

1929 

Oct. 

4, 

1929 

Oct. 

23, 

1929 

Oct. 

23, 

1929 

Oct. 

28, 

1929 

Oct. 

29, 

1929 

Brought  forward 

Hospital  Department,  Medical  Pa- 
vilion (Chap.  237,  Acts  of  1928) . 

Hospital  Department,  Medical  Pa- 
vilion (Chap.  237,  Acts  of  1928),. 

Central  Library  Building  Fireproof- 
ing,  Improvements,  etc 


Hospital  Department,  Sanatorium 
Division,  New  Buildings  and 
Additions  and  Equipment  and 
Furniture 


River  Street,  Reconstruction 

Highways,  Making  of  (Chap    393, 
Acts  of  1906) 


Fire  Station,  Brighton 

Congress  Street  Bridge  (Chap.  157, 
Acts  of  1926) 


New  Fire  Station,  West  End  Dis- 
trict, Building 


New  Police  Boat 

Airport,  Improvements. 
Public  Golf  Course 


Savin  Hill  Bay,   Sewerage  Works, 
etc.  (Chap.  239,  Acts  of  1929) 


Hospital  Buildings,  Plans,  etc. 


Highways,  Making  of  (Chap.  393, 
Acts  of  1906) 


World    War    Memorial   Park,    Im- 
provements, etc 


Amerena  Park  and  Paris  Street 
Playground,  East  Boston,  Play- 
ground and  Locker  Buildings 


Playground  in  vicinity  of  Dunbar 
Avenue 


Playground,  Clarendon  Hills,  Metro- 
politan Hill  Section  of  Roslindale, 
Land  and  Construction 


Playground,  Rugby  Section  of  Hyde 
Park,  Land  and  Construction. .  . . 

Hospital  Department,  Remodeling 
Old  Ward  N  Building  (Chap.  237, 
Acts  of  1928) 


Hospital  Department,  Remodeling 
Old  Ward  N  Building  (Chap.  237, 
Acts  of  1928) 


Playground,   Fourth   Section,  East 
Boston,  Land  and  Construction.  . 

Rogers  Park,  Additional  Land  and 
Improvements 


Carried  forward . 


$S5,000  00 


70,000  00 

500,000  00 
40,000  00 

350,000  00 
19,000  00 


190,000  00 

160,000  00 

100,000  00 

65,000  00 


140,000  00 

150,000  00 

35,000  00 

20,000  00 
21,000  00 

30,000  00 
30,000  00 

15,000  00 


15,000  00 
25,000  00 


$2,060,000  00 


$500,000  00 


85,000  00 


410,000  00 


290,000  00 


15,000  00 


$1,300,000  00 


214  LOANS   AUTPIORIZED,    BUT   NOT   ISSUED. 

LOANS   AUTHORIZED,   BUT   NOT   ISSUED.—  Concluded. 


Date  of  Order. 

Object. 

Inside  of 
Debt  Limit. 

Outside  of 
Debt  Limit. 

$2,060,000  00 
100,000  00 

50,000  00 

125,000  00 
125,000  00 

$1,300,000  00 

Oct.      29,1929... 
Nov.       1,1929... 

Automatic   Traffic   Control  Signals 

Playground,  Junction  of  Winthrop, 
JFairland  and   Moreland   Streets, 

Dec.     18,1929... 

Automatic  Traffic  Signal  System  on 
Commonwealth      Avenue      from 
Arlington     Street    to     Governor 

Dec.     18,  1929 . . . 

Automatic  Traffic  Signal  System  on 
Massachusetts      Avenue        from 
Tremont  Street  to  Harvard  Bridge, 

Inside  debt  limit ..  .  $2,460,000  00 
Outside  debt  limit. .     1,300,000  00 

$2,460,000  00 

$1,300,000  00 

$3,760,000  00 

DEBT   ISSUED. 


215 


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DEBT. 


DEBT,   WHEN   DUE. 


Year 

1930... 
1931... 
1932... 
1933... 
1934... 
1935... 
1936... 
1937... 
1938... 
1939... 
1940... 
1941... 
1942. . . . 
1943.... 
1944. . . . 
1945... 
1946... 
1947.... 
1948. . . . 
1949. . . . 
1950.... 
1951.... 
1952.... 
1953.... 

C.  F.. 


City  Debt. 


Water  Debt. 


County  Debt. 


Total. 


16,861,550  00 
7,199,500  00 
8,701,101  00 
5,646,500  00 
6,857,500  00 
9,168,500  00 
9,042,000  00 
7,355,500  00 
4,954,400  00 
4,784,500  00 
3,574,500  00 
2,833,500  00 
3,135,000  00 
3,643,000  00 
5,768,000  00 
5,465,700  00 
2,637,000  00 
2,482,000  00 
3,072,000  00 
1,121,900  00 
1,193,000  00 
191,000  00 
163,000  00 
134,000  00 


$230,000  00 
50,000  00 
50,000  00 
50,000  00 
50,000  00 
50,000  00 
50,000  00 
50,000  00 
48,000  00 
48,000  00 
48,000  00 
32,000  00 
12,000  00 


$82,000  00 
82,000  00 
81,000  01 
80,000  00 
78,666  67 
78,666  67 
61,666  67 
861,666  67 
157,666  67 
53,666  60 
36,000  00 
36,000  00 
27,000  00 
26,000  00 
26,000  00 
24,000  00 
24,000  00 
24,000  00 
21,000  00 
10,000  00 


$7,173,550  00 
7,331,500  00 
8,832,101  01 
5,776,500  00 
6,986,166  67 
9,297,166  67 
9,153,666  67 
8,267,166  67 
5,160,066  67 
4,886,166  60 
3,658,500  00 
2,901,500  00 
3,174,000  00 
3,669,000  00 
5,794,000  00 
5,489,700  00 
2,661,000  00 
2,506,000  00 
3,093,000  00 
1,131,900  00 
1,193,000  00 
191,000  00 
163,000  00 
134,000  00 


$105,984,651  00 


$768,000  00 


$1,870,999  96 


$108,623,650  96 


DEBT. 
DEBT,   WHEN   DUE.—  Concludtd. 


219 


Year. 

B.  F... 

1954 

1955 

1956 

1957 

1958 

1959 

1960 

1961 

1962 

1963 

1964... 
1965... 
1966... 
1967.... 
1968.... 
1969... 
1970... 
1971... 
1972. . . . 

1973 

1974 

1979 

Totals 


City  Debt. 


Water  Debt. 


County  Debt. 


Total. 


$105,984,651  00 
94,000  00 
62,000  00 
485,000  00 
3,400,000  00 
3,400,000  00 
2,500,000  00 
4,765,000  00 
1,775,000  00 
1,515,000  00 
500,000  00 
400,000  00 
87,000  00 
159,000  00 
1,565,000  00 
1,350,000  00 
1,255,000  00 
2,255,000  00 
3,995,000  00 
3,570,000  00 
2,207,000  00 
952,000  00 
50,000  00 


$768,000  00 


$1,870,999  96 


$108,623,650  96 
94,000  00 
62,000  00 
485,000  00 
3,400,000  00 
3,400,000  00 
2,500,000  00 
4,765,000  00 
1,775,000  00 
1,515,000  00 
500,000  00 
400,000  00 
87,000  00 
159,000  00 
1,565,000  00 
1,350,000  00 
1,255,000  00 
2,255,000  00 
3,995,000  00 
3,570,000  00 
2,207,000  00 
952,000  00 
50,000  00 


$142,325,651  00 


$768,000  00 


$1,870,999  96 


$144,964,650  96 


220 


DEBT. 


INTEREST   ON  CITY  DEBT. 

The  average  annual  rate  of  interest  on  the  funded  City  Debt  is  about 
3r<re  Per  cent,  as  will  be  seen  by  the  following  table: 


$1,713,650  00  at  3    per  cent 

28,694,401  00  at  3| 

2,873,000  00  at  3  f 

36,611,900  00  at  4 

14,415,000  00  at  4£ 

2,353,000  00  at  4| 

2,224,000  00  at  5 


$88,884,951  00 


$51,409  50 
1,004,304  04 
107,737  50 
1,464,476  00 
612,637  50 
105,885  00 
111,200  00 

53,457,649  54 


RAPID   TRANSIT  DEBT. 

The  average  annual  rate  of  interest  on  the  Rapid  Transit  Debt  is  about 
3r9^jj  per  cent. 


$451,000  00  at  3    per  cent 

10,549,850  00  at  3| 

2,778,000  00  at  3 1 

30,814,850  00  at  4 

7,382,000  00  at  4| 

1,244,000  00  at  4| 

221,000  00  at  5 


$53,440,700  00 


$13,530  00 

369,244  75 

104,175  00 

1,232,594  00 

313,735  00 

55,980  00 

11,050  00 

$2,100,308  75 


WATER  DEBT. 

The  average  annual  rate  of  interest  on  the  Water  Debt  is  about  3To| 
per  cent. 

$172,000  00  at  3§  per  cent $6,020  00 

596,000  00  at  4  " 23,840  00 


$768,000  00 


$29,860  00 


COUNTY  DEBT. 

The  average  annual  rate  of  interest  on  the  County  Debt  is  about  3T7o2o 
per  cent. 


$102,000  00  at  3    per  cent 
1,133,999  96  at  3| 
79,000  00  at  3 1 
201,000  00  at  4 
185,000  00  at  4£ 
86,000  00  at  4£ 
84,000  00  at  5 


*$1, 870,999  96 


$3,060  00 
39,690  00 
2,962  50 
8,040  00 
7,862  50 
3,870  00 
4,200  00 

$69,685  00 


TOTAL  DEBT. 


The  average  annual  rate  of  interest  on  the  Total  Debt  is  about  3T9o°o 
per  cent. 

*  Includes   $179,999.96  issued    bv  the   Commonwealth,  under  chapter  534  of  the  Acts 
of  1906. 


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264 


CITY    OF    BOSTON    SERIAL    DEBT. 


CITY   OF  BOSTON   SERIAL   DEBT,   INCLUDING 
HYDE   PARK  TOWN   DEBT. 


Due. 

January. 

1930..  .  . 

1931.. 

$418,000 

1932... 

414,000 

1933... 

414,000 

1934..  . . 

328,000 

1935.... 

320,000 

1936.. 

282,000 

1937 .... 

275,000 

1938...  . 

271,000 

1939... 

271,000 

1940... 

270,000 

1941... 

269,000 

1942.... 

244,000 

1943... 

244,000 

1944... 

231,000 

1945.... 

120,000 

1946..  .  . 

52,000 

1947... 

52,000 

1948.... 

52,000 

1949... 

52,000 

1950... 

52,000 

1951... 

46,000 

1952... 

46,000 

1953... 

46,000 

1954... 

46,000 

1955.... 

6,000 

1956 

May. 


June. 


July. 


October.  November. 


December. 


$259,000 

257,000 

252,000 

242,000 

240,000 

240,000 

240,000 

156,000 

156  000 

126,000 

126,000 

126,000 

72,000 

72,000 

72,000 

72,000 

72,000 

18,000 

18,000 

18,000 

18,000 

18,000 

18,000 

18,000 

1 8,000 

18,000 

18,000 


11,017,000 

1,017,000 

045,000 

944,000 

943,000 

931,000 

931,000 

930,000 

789,000 

781,000 

780,000 

717,000 

663,000 

463,000 

386,000 

289,000 

212,000 

212,000 

165,000 

77,000 

77,000 

75,000 

42,000 

30,000 

30,000 

15,000 


$365,000 

365,000 

363,000 

363,000 

353,000 

345,000 

345,000 

268,000 

246,000 

246,090 

164,000 

164,000 

124,000 

111,000 

95,000 

50,000 

50,000 

50,000 

50,000 

50,000 


$590,000 

403,500 

396,500 

391,500 

388,500 

248,500 

248,500 

248,500 

238,500 

226,500 

181,500 

108,500 

72,000 

72,000 

10,000 

3,000 


$625,000 

623,(,00 

536,500 

500,000 

471,000 

468,000 

452,000 

407,000 

372,000 

372,000 

368,000 

328,000 

297,000 

178,000 

178,000 

103,000 

102,000 

44,000 

40,000 

40,000 

40,000 

40,000 

40,000 

28,000 

28,000 

17,000 

17,000 


$1,093,000 

1 ,086,000 

980,000 

980,000 

909,000 

903,000 

840,000 

803,000 

803,000 

741,000 

72S.000 

611,000 

552,000 

551,000 

506,000 

468,000 

347,000 

334,000 

334,000 

221,000 

12,000 

12,000 

12,000 

12,000 

1 2,000 

12,000 


$375,000 
375,000 
374,000 
373,000 
373,000 
372,000 
371,000 
371,000 
310,000 
310,000 
309,000 
285,000 
211,000 
166,000 
166,000 
160,000 
152,000 
143,000 
98,000 
8,000 


HYDE    PARK   DEBT. 


265 


HYDE   PARK   DEBT. 


Town 
Debt. 

Water 
Debt. 

Due. 

May. 

April. 

1930 

$3,000 
3,000 

$16,000 
16,000 
16,000 
16,000 
16  000 

1931 

1932 

1933 

1934 

1935 

16,000 
16,000 
16,000 
16,000 
16,000 
16,000 

1936 

1937 

1938 

1939 

1940 

Totals 

$6,000 

$176,000 

Town  Debt 
Water  Debt 


Total 


$6,000  00 
176,000  00 

$182,000  00 


266 


COUNTY  OF  SUFFOLK  FUNDED  DEBT. 


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CITY   OF   BOSTON    FUNDED    DEBT. 


RECAPITULATION. 

Of  the  Objects  for  which  the  Outstanding  Funded  Debt  was  Contracted. 
City  Debt. 
Bridges:  Miscellaneous         .        .        .         $2,649,000  00 
Cambridge  Bridge         ....  1,352,900  00 

Charlestown  Bridge      ,  1,415,000  00 


Ferries 

High  Pressure  Fire  Service 

Miscellaneous 

Public  Buildings,  Exclusive  of  Schoolhouses     . 

Playgrounds $2,312,000  00 

Public  Parks 2,773,500  00 

Bath  Houses,  Gymnasia,  etc.      .       .  84,000  00 


Schoolhouses  and  Sites 
Sewers:  Miscellaneous  . 
Charles  River  Basin 
Separate  Systems  of  Drainage     . 

Stony  Brook 

Savin  Hill  Bay,  Sewerage  Works 

Streets: 

Miscellaneous 
Highways,  Making  of 
Blue  Hill  and  Other  Avenues  . 
Stuart  Street      .... 
Cambridge  Street  and  Court  Street 
Tremont  Street  Improvement 
Kneeland  Street  Improvement 
Morton  Street  Improvement 


Dock    Square    and    Faneuil 
Square  Improvement 


Traffic  Tunnel 
Hyde  Park  Town  Debt 
Hyde  Park  Street  Railway  . 
Rapid  Transit: 

Rapid  Transit     . 

Arlington  Station 

Boston  Tunnel  and  Subway 

Boylston  Street  Subway  . 

Cambridge  Connection     . 

Dorchester  Rapid  Transit 

Dorchester  Tunnel    . 

East  Boston  Tunnel 

East  Boston  Tunnel  Alterations 

East  Boston  Tunnel  Extension 

Tremont   Street    Subway,    Altera- 
tions  


Hall 


$16,904,000  00 

1,072,000  00 

5,339,000  00 

398,000  00 

160,000  00 


$4,458,400  00 

14,683,351  00 

1,839,000  00 

1,900,000  00 

3,121,000  00 

1,069,000  00 

1,220,000  00 

273,000  00 

1,990,000  00 


$4,416,000  00 
1,237,000  00 
8,376,700  00 
5,396,000  00 
1,646,000  00 
10,450,000  00 
12,115,000  00 
3,354,000  00 
3,900,000  00 
2,500,000  00 


Water  Debt. 


Water  Debt    . 

Hyde  Park  Water  Debt 


50,000  00 


$592,000  00 
176,000  00 


$5,416,000  00 

996,000  00 

164,000  00 

1,710,400  00 

11,338,500  00 


5,169,500  00 
9,285,800  00 


23,873,000  00 


30,553,751  00 

50,000  00 

6,000  00 

322,000  00 


53,440,700  00 


768,000  00 


Carried  forward      .        .   .   .   .   .   .   .  $143,093,65100 


CITY    OF   BOSTON    FUNDED    DEBT.  271 

Brought  forward $143,093,651  00 

County  Debt. 
Suffolk  County  Courthouse         .        .      *  SI,  181, 999  96 
Suffolk  County  Jail       ....  277,000  00 

Suffolk  County  House  of  Correction,  412,000  00 

1,870,999  96 

Total  City  and  County  Debt $144,964,650  96 

*  Includes  $179,999.96  issued  by  the  Commonwealth  under  chapter  534,  Acts  of  1906. 


272 


THE   INDEBTEDNESS   OF    THE    CITY    OF   BOSTON. 


THE   INDEBTEDNESS   OF   THE   CITY   OF 
BOSTON. 


The  amount  of  the  Consolidated  Funded  Debt  of  the  City  and  County, 
ncluding  Water  Debt,  on  the  31st  of  December,  1929,  was  $144,964,650.96, 
and  made  up  of  the  following  items: 


Inside  of 
Debt  Limit. 


Outside  of 
Debt  Limit. 


Totals. 


City  Debt 

Hyde  Park  Town  Debt. 
Rapid  Transit  Debt. . . . 

Water  Debt 

Hyde  Park  Water  Debt. 
County  Debt 


$53,660,101  00 
6,000  00 


$35,218,850  00 


791,000  00 


53,440,700  00 

592,000  00 

176,000  00 

1,079,999  96 


$88,878,951  00 
6,000  00 

53,440,700  00 
592,000  00 
176,000  00 

*  1,870,999  96 


Totals. 


$54,457,101  00 


$90,507,549  96 


$144,964,650  96 


*  Includes  $179,999.96  issued  by  the  Commonwealth  under  chapter  534,  Acts  of  1906. 


INTEREST   DUE    ON    DEBT. 


273 


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PAYMENTS   FOR  INTEREST. 

1929. 


From 
Taxes. 


From 
Revenue. 


From 
Loans. 


City  Debt 

City  Debt,  Temporary 

Hyde  Park  Debt 

Rapid  Transit  Debt '.., 

Cambridge  Connection  Debt 

East  Boston  Tunnel  Debt , 

East  Boston  Tunnel  Extension  Debt.. 
East  Boston  Tunnel  Alterations  Debt. 
Boston  Tunnel  and  Subway  Debt. 

Boylston  Street  Subway  Debt 

Dorchester  Tunnel  Debt 

Arlington  Station 

Dorchester  Rapid  Transit  Debt 


East  Boston  Tunnel  Alterations  (Acts  of  1924) 
Debt 


Tremont  Street  Subway  Alterations  Debt. 

Water  Debt 

County  Debt 


;,428,046  45 

336,909  37 

320  00 


62,847  64 


$10,125  00 


159,805  00 
63,982  50 
115,262  50 
100,000  00 
158,926  25 
315,828  78 
220,299  98 
493,532  52 
55,655  00 
384,614  02 

800  00 

2,000  00 

38,425  00 


$12,662  21 


2,740  98 


291  11 


3,828,123  46 


$2,119,256  55 


$15,694  30 


State  Debts: 

Metropolitan  Water 

Metropolitan  Parks 

Metropolitan  Sewers 

Charles  River  Basin 

Neponset  Bridge 

Defence  of  the  Commonwealth. 


$1,290,042  48 


$260,380  38 

159,621  64 

83,483  87 


1,350  00 


$504,835  89      $1,290,042  48     $1,794,87 


Recapitulation. 


City  Debt 

$3,828,123  46 
504,835  89 

$2,119,256  55 
1,290,042  48 

$15,694  30 

$5,963,07; 
1,794,87' 

$4,332,959  35 

$3,409,299  03 

$15,694  30 

$7,757,9E 

I92S. 

1926. 

1927. 

1928. 

19291 

City  Debt 

$5,327,597  75 
1,591,291  85 

$5,782,565  82 
1,624,280  57 

$5,746,052  73 
1,638,297  69 

$5,792,863  64 
1,587,539  42 

$5,963,0:C 
1,794,8'] 

$6,918,889  60 

$7,406,846  39 

$7,334,350  42 

$7,380,403  06 

$7,757,9  ] 

274 

1 

PAYMENTS   TO    SINKING    FUNDS,    ETC. 


275 


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GROSS  FUNDED  AND  NET  DEBT. 


GROSS  FUNDED  AND  NET  DEBT  OF  THE 
CITY  OF  BOSTON. 


[From  1822  to  1929,  both  inclusive.} 
The  following  table  exhibits  the  total  consolidated  gross  funded  and  net 
debt  and  redemption  means  of  the  city  for  each  year  from  the  commence- 
ment to  December  31,  1929,  inclusive.  At  the  commencement  of  the  city 
government,  in  1822,  the  debt  which  had  been  contracted  by  the  town 
was  for  the  erection  of  a  courthouse  and  prison  in  Leverett  street. 


Gross  Funded 
Debt. 


Sinking 
Funds,  etc. 


Net 
Funded  Debt. 


1822. 
May  31,  1823. 

1824. . 

1825. 
April  30,  1826.  . 

1827.  . 

1828. . 

1829. . 

1830. . 

1831.. 

1832. . 

1833. . 

1834. . 

1835. . 

1836. . 

1837.. 

1838. . 

1839. . 

1840. . 

1841.. 

1842. . 

1843. . 

1844. . 

1845. . 

1846. , 

1847. . 

1848. . 

1849.. 

1850. . 

1851.. 


$71,185  00 

103,550  00 

207,050  00 

305,873  85 

364,800  32 

1,011,775  00 

949,350  00 

911,850  00 

891,930  75 

880,330  75 

817,123  93 

940,358  28 

1,078,088  28 

1,147,398  97 

1,264,400  00 

1,497,200  00 

1,491,400  00 

1,596,600  00 

1,698,232  56 

1,663,800  00 

1,594,700  00 

1,518,700  00 

1,423,800  00 

1,163,266  62 

1,153,713  16 

1,296,626  98 

3,452,606  37 

5,334,846  54 

6,195,144  35 

6,801,541  35 


$4,318  24 
3,254  61 

93,618  35 
111,634  74 
299,096  38 
280,233  89 
267,505  76 
228,028  30 
234,095  69 
175,734  75 
164,605  22 
153,636  46 
105,715  00 

84,279  12 
192,966  45 
182,274  36 
177,048  17 
171,277  65 

90,349  56 

88,930  79 
134,389  31 
302,149  09 
378,400  45 
717,610  79 
800,977  82 
478,213  28 
388,396  02 
310,259  40 
473,634  98 


$71,185  00 

99,231  76 

203,795  39 

212,255  50 

253,165  58 

712,678  62 

669,116  11 

644,344  24 

663,902  45 

646,235  06 

641,389  18 

775,753  06 

924,451  82 

1,041,683  97 

1,180,120  88 

1,304,233  55 

1,309,125  64 

1,419,551  83 

1,526,954  91 

1,573,450  44 

1,505,769  21 

1,384,310  69 

1,121,650  91 

784,866  17 

436,102  37 

495,649  16 

2,974,393  09 

4,946,450  52 

5,884,884  95 

6,327,906  37 


GROSS   FUNDED    AND   NET   DEBT.  277 

GROSS  FUNDED  AND  NET  DEBT  OF  THE  CITY  OF  BOSTON.—  Continued. 


Gross  Funded 
Debt. 


Sinking 
Funds,  etc. 


Net 
Funded  Debt. 


April  30,  1852 
1853. 
1854. 
1855 . 
1856. 
1857 . 
1S58 . 
1859 . 
1S60 . 


1861 

1S62  —  War      debt 


eluded  this  year  and 
after 


1S63.. 
1864. 
1865. 
1866. 


1867 

1868  —  Roxbury    debt 
included 

1869 

1870 


—  Dorchester   debt 
ncluded 


1871 • 

1872 

1873 

1874  —  Charlestown, 
Brighton  and  West 
Roxbury  debts  in- 
cluded   


1875 

1S76 

1877 

1878 

1879 

1880 

1881 

1882 

1883 

1884 

1885 

1886  —  County    debt    in- 
cluded   

1887 

1888 

1889 


$7, 110,679  70 
7,859,435  66 
7,799,855  32 
7,151,149  77 
7,107,149  77 
7,259,299  77 
8,101,199  77 
8,954,649  77 
8,491,599  77 
8,894,499  77 

9,031,207  77 

10,335,857  77 
11,015,732  77 
11,371,942  57 
11,892,375  91 
12,998,550  91 

j  14,011,656  91 
16,959,500  91 

I  18,687,350  91 
26,472,916  80 
28,628,535  82 
30,553,116  80 

42,890,785  77 

43,414,829  99 
43,848,835  73 
43,590,497  30 
42,457,022  47 
42,359,816  23 
42,030,125  36 
40,949,332  18 
40,079,312  04 
41,184,358  12 
43,185,669  07 
42,962,180  02 
43,628,322  04 
46,799,962  72 
48,993,803  45 
49,920,475  25 


$489,065  22 

872,674  15 

1,411,858  00 

1,042,977  90 

1,088,483  92 

1,054,976  27 

1,108,147  09 

1,331,565  05 

967,175  69 

988,922  61 

851,659  08 

1,190,901  13 

1,463,187  67 

1,621,255  41 

3,039,590  32 

4,440,278  32 

5,199,369  72 

6,869,989  11 

9,215,831  25 

11,632,959  91 

12,849,159  31 

13,926,777  92 

15,417,572  75 

16,218,402  92 
16,880,387  41 
16,109,973  55 
16,297,245  80 
16,130,150  42 
14,188,021  08 
14,943,711  59 
15,901,650  44 
16,422,541  43 
16,933,174  61 
18,365,600  11 
18,915,502  44 
20,312,079  64 
21,632,559  02 
22,266,285  21 


$6,621,614  48 
6,986,761  51 
6,387,997  32 
6,108,171  87 
6,018,665  85 
6,204,323  50 
6,993,052  68 
7,623,084  72 
7,524,424  08 
7,905,577  16 

8,179,548  69 

9,144,956  64 

9,552,545  10 

9,750,687  16 

8,852,785  59 

8,558,272  59 

8,812,287  19 

10,089,511  80 

9,471,519  66 

14,839,956  89 

15,779,376  51 

16,626,338  88 

27,473,213  02 

27,196,427  07 
26,968,448  32 
27,480,523  75 
26,159,776  67 
26,229,665  81 
27,842,104  2S 
26,005,620  59 
24,177,661  60 
24,761,816  69 
26,252,494  46 
24,596,579  91 
24,712,819  60 
26,487,883  08 
27,361,244  43 
27,654,190  04 


278  GROSS   FUNDED   AND   NET   DEBT. 

GROSS  FUNDED   AND   NET   DEBT   OF  THE   CITY   OF  BOSTON.—  Concluded. 


Gross  Funded 
Debt. 


Sinking 
Funds,  etc. 


Net 
Funded  Debt. 


April  30,  1890 

1891 

Jan.  31,  1892 

"     1893 

1894 

1895 

1896 

1897 

1898 

1899 

19Q0 

1901 

1902 

"     1903 

1904 

1905 

1906 

1907 

1908 

"     1909 

1910 

1911 

1912  — Hyde  Park  debt 
included 

"     1913 

1914 

1915 

1916 

1917 

1918 

"     1919 

1920 

1921 

8     1922 

"     1923 

"     1924 

"     1925 

Dec.  31,1925 

■     1926 

1927 

B     1928 

"     1929 , 


$53,930,095  22 
55,861,980  06 
56,003,997  35 
56,908,148  04 
54,418,535  36 
59,337,964  93 
65,666,774  64 
71,902,600.  57 
79,592,910  76 
82,938,820  72 
86,996,978  98 
81,629,128  98 
79,953,972  28 
84,886,906  00 
88,149,106  00 
94,121,606  00 
99,213,856  00 
101,449,606  00 
104,207,706  00 
108,487,406  00 
110,716,406  00 
115,075,489  33 
1 117, 042,089  33 
118,362,647  67 
120,525,581  01 
124,813,514  34 
127,405,697  68 
128,439,881  02 
128,598,364  35 
127,124,217  69 
124,410,101  00 
124,112,350  99 
124,700,950  99 
126,576,800  99 
128,627,400  98 
129,393,700  98 
136,304,200  98 
141,822,550  97 
143,365,100  97 
146,411,700  97 
144,964,650  96 


$22,854,262  98 
24,519,341  59 
25,569,706  32 
25,999,268  80 
20,908,860  58 
22,206,541  20 
24,973,421  92 
26,023,232  37 
28,110,742  75 
28,716,636  22 
28,663,641  39 
30,243,365  54 
32,801,886  76 
30,798,522  84 
29,932,381  30 
31,694,386  88 
32,679,998  49 
32,628,246  59 
33,425,736  97 
36,450,421  50 
39,370,433  42 
42,146,838  82 
43,567,856  68 
43,733,392  75 
41,564,210  80 
42,838,937  39 
42,983,219  05 
43,896,686  88 
44,028,187  31 
44,657,314  94 
43,501,703  53 
44,732,426  11 
44,787,940  43 
43,046,213  82 
43,125,228  08 
44,407,798  42 
44,932,152  30 
45,749,246  41 
46,171,301  43 
45,535,213  06 
42,787,866  15 


$31,075,832  24 
31,342,638  47 
30,434,291  03 
30,908,879  24 
33,509,674  78 
37,131,423  73 
40,693,352  72 
45,879,368  20 
51,482,168  01 
54,222,184  50 
58,333,337  59 
51,385,763  44 
47,152,085  52 
54,088,383  16 
58,216,724  70 
62,427,219  12 
66,533,857  51 
68,821,359  41 
70,781,969  03 
72,036,984  50 
71,345,972  58 
72,928,650  51 
73,474,232  65 
74,629,254  92 
78,961,370  21 
81,974,576  95 
84,422,478  63 
84,543,194  14 
84,570,177  04 
82,466,902  75 
80,908,397  47 
79,379,924  8S 
79,913,010  56 
83,530,587  17 
85,502,172  90 
84,985,902  56 
91,372,048  68 
96,073,304  56 
97,193,799  54 
100,876,487  91 
102,176,784  81 


DEBT   ISSUED. 


279 


DEBT  ISSUED. 

In  each  Financial  Year  between  1822  and  1865-66,  and  in  each  Calendar 
Year  since  1865-66.     {Temporary  Debt  Excluded.) 


1822  (town  debt) $71,185  00 

1822-23 32,365  00 

1823-24 50,000  00 

IS24-25 114,300  00 

1825-26 198,685  32 

1826-27 753,475  00 

1827-28 55,000  00 

182S-29 10,000  00 

1829-30 134,480  75 

1830-31 ,.  131,000  00 

1831-32 7,000  00 

1832-33 266,727  53 

1833-34 404,780  00 

1834-35 294,626  69 

1835-36 493,000  00 

1836-37 262,000  00 

1837-38 19,100  00 

1838-39 150,500  00 

1839-40 195,000  00 

1840-41 166,000  00 

1841-42 

1842-43 

1843-44 

1844-45 11,566  62 

1845-46 110,013  16 

1846-47 297,860  32 

18*7-48 1,419,683  39 

1848-49 1,085,367  51 

1849-50 528,371  23 

1850-51 1,195,285  00 

1851-52 1,180,513  05 

1852-53 2,349,353  66 

1853-54 944,118  00 

1854-55 '.  306,500  00 

1855-56 158,100  00 

1856-57 431,900  00 

1857-58 1,168,400  00 

1858-59 1,232,950  00 

1859-60 735,800  00 

1860-61 992,700  00 

1861-62 775,000  00 

1862-63 1,604,850  00 

1863-64 850,000  00 

1864-65 639,709  80 

1865-66 712,150  00 

1866 1,499,000  00 

1867 1,037,175  00 

1868 2,937,000  00 

1869 531,500  00 

1870 3,561,500  00 

1871 5,238,000  00 

1872 2,981,000  00 

1873 7,255,176  65 

1874 4,478,500  00 

1875 2,206,200  00 


1876 $3,533,300  00 

1877 667,000  00 

1878 1,349,000  00 

1879 1,S90,000  00 

1880 2,701,000  00 

1881 123,000  00 

1882 2,078,500  00 

1883 3,278,500  00 

1884 1,837,500  00 

1885 1,742,700  00 

1886 3,837,800  00 

1887 3,324,700  00 

1888 1,529,300  00 

1889 3,784,000  00 

1890 5,462,000  00 

1891 2,716,500  00 

1892 2,977,800  00 

1893 6,115,525  00 

1894 5,808,800  00 

1895 6,284,150  00 

1896 7,321,000  00 

1897 8,109,800  00 

1898 9,485,780  00 

1899 6,291,450  00 

1900 4,944,550  00 

.1901 6,559,400  00 

1902 7,706,551  00 

1903 5,889,100  00 

1904 8,392,800  00 

1905 8,551,700  00 

1906 5,195,350  00 

1907 *5,815,150  00 

1908 *5,090,700  00 

1909 2,986,900  00 

1910 t5,201,666  67 

1911 $3,462,166  67 

1912 5,275,000  00 

1913 8,170,500  00 

1914 6,731,100  00 

1915 7,377,100  00 

1916 6,031,450  00 

1917 4,257,000  00 

1918 2,106,200  00 

1919 3,211,000  00 

1920 2,073,500  00 

1921 5,161,500  00 

1922 7,945,500  00 

1923 3,360,000  00 

1924 8,681,750  00 

1925 1 3,240,000  00 

1926 10,817,000  00 

1927 8,778,000  00 

1928 10,444,000  00 

1929 8,169,000  00 


*  Includes  $120,000  issued  by  the  Commonwealth  under  chapter  534  of  the  Acts  of  1906. 

t  Includes  $326,666.67  issued  by  the  Commonwealth  under  chapter  534  of  the  Acts  of 
1906. 

%  Includes  $30,666.67  issued  by  the  Commonwealth  under  chapter  534  of  the  Acts  of 
1906. 


280 


WATER   DEBT,    GROSS   AND    NET. 


WATER  DEBT,   GROSS   AND   NET. 

At  the  Close  of  Each  Financial  Year. 


Year. 


Gross  Debt. 


Sinking  Funds, 
etc. 


Net  Debt. 


1847-48. 
1848-49. 
1849-50. 
1850-51. 
1851-52. 
1852-53. 
1853-54. 
1854-55. 
1855-56. 
1856-57. 
1857-58. 
1858-59. 
1859-60. 
1860-61. 
1861-62. 
1862-63. 
1863-64. 
1864-65. 
1865-66. 
1866-67. 
1867-68. 
1868-69. 
1869-70. 
1870-71. 
1871-72. 
1872-73. 
1873-74. 
1874-75. 
1875-76. 
1876-77. 
1877-78. 
1878-79. 


*  $2,129,056  32 
3,787,328  98 
4,463,205  56 
4,955,613  51 
5,209,223  26 
5,972,976 
5,432,261 
5,403,961 
5,230,961 
5,031,961 
4,724,961 
4,754,461 
3,846,211 
3,455,211 
3,012,711 
2,992,711 
2,992,711 
2,942,711 
3,152,711 
3,370,711 
3,867,711 
5,107,711 
5,731,711 
6,482,711 
6,812,711 
6,912,711 
7,863,711 
8,123,711 
9,735,711 
11,548,711 
11,545,273  98 
11,753,273  98 


$1,100,000  00 
1,185,049  67 
1,268,234  97 
1,372,953  62 
1,533,890  28 
1,560,917  83 
1,709,492  60 
2,043,764  73 
2,143,847  S5 


*  $2,129,056  32 
3,787,328  98 
4,463,205  56 
4,955,613  51 
5,209,223  26 
5,972,976 
5,432,261 
5,403,961 
5,230,961 
5,031,961 
4,724,961 
4,754,461 
3,846,211 
3,455,211 
3,012,711 
2,992,711 
2,992,711 
2,942,711 
3,152,711 
3,370,711 
3,867,711 
5,107,711 
5,731,711 
5,382,711 
5,627,661  44 
5,644,476  14 
6,490,757  49 
6,589,820  83 
8,174,793  2S 
9,839,218  51 
9,501,509  25 
9,609,426  13 


*  No  account  taken  of  amount  borrowed  temporarily  from  1846  to  1S52  and  afterward 
funded  by  the  issue  of  the  water  bonds  that  figure  in  this  statement. 


WATER   DEBT,    GROSS   AND    NET.  281 

"WATER   DEBT,  GROSS  AND    NET.—  Continued. 


Year. 


Gross  Debt. 


Sinking  Funds, 
etc. 


Net  Debt. 


1879-80 

1880-81 

1881-82 

1882-83 

1883-84 

1884-85 

1885-86 

1886-87 

1887-88 

1888-89 

1889-90 

1890-91 

1891-92 

1892-93 

1893-94 

1894-95 

1895-96 

1896-97 

1897-98 

1898-99 

1899-1900 

1900-01 

1901-02 

1902-03 

1903-04 

1904-05 

1905-06 

1906-07 

1907-08 

1908-09 

1909-10 

1910-11 

1911    12  (Hyde  Park  Water  Debt 
included  this  year  and  after) . 

1912-13. 

1913-14 

1914-15 

1915-16 

1916-17 


$11,697,273  98 

11,631,273  98 

11,631,273  98 

11,955,273  98 

12,882,273  98 

13,045,473  98 

13,491,473  98 

14,142,273  98 

14,741,273  98 

14,941,273  98 

15,696,273  98 

16,267,773  98 

16,423,773  98 

16,758,773  98 

17,055,273  98 

17,761,273  98 

18,261,273  98 

18,261,273  98 

17,911,273  98 

17,121,273  98 

17,306,273  98 

11,960,273  98 

11,351,917  28 

9,501,000  00 

8,229,000  00 

8,226,000  00 

6,692,250  00 

4,573,500  00 

4,531,500  00 

4,249,500  00 

3,696,500  00 

3,328,500  00 

3,712,500  00 

3,199,450  00 

2,486,450  00 

2,373,450  00 

2,294,950  00 

2,147,450  00 


$1,771,692  92 
1,989,300  88 
2,281,857  89 
2,607,768  46 
2,746,505  58 
3,106,323  82 
3,385,201  26 
3,947,616  92 
4,373,304  09 
4,864,092  54 
5,440,819  47 
5,979,297  80 
6,471,545  34 
7,019,058  38 
7,649,504  87 
8,444,773  55 
9,099,966  39 
9,704,387  99 

9.852.760  01 
9,487,119  88 
9,870,223  90 

10,144,647  08 
10,422,449  77 
8,893,615  94 
7,339,902  79 
7,602,689  44 
5,964,222  39 
3,708,913  53 
3,794,779  37 
3,637,956  71 
3,205,159  65 
2,941,734  55 

2.967.761  74 
2,551,192  16 
1,954,263  42 
1,926,114  89 
1,894,950  00 
1,763,450  00 


$9,925,581  06 

9,641,973  10 

9,349,416  09 

9,347,505  52 

10,135,768  40 

9,939,150  16 

10,106,272  72 

10,194,657  06 

10,367,969  89 

10,077,181  44 

10,255,454  51 

10,288,476  18 

9,952,228  64 

9,739,715  60 

9,405,769  11 

9,316,500  43 

9,161,307  59 

8,556,885  99 

8,058,513  97 

7,634,154  10 

7,436,050  08 

1,815,626  90 

929,467  51 

607,384  06 

889,097  21 

623,310  56 

728,027  61 

864,586  47 

736,720  63 

611,543  29 

491,340  35 

386,765  45 

744,738  26 

648,257  84 

532,186  58 

447,335  11 

400,000  00 

384,000  00 


282  WATER   DEBT,    GROSS    AND    NET. 

WATER   DEBT,  GROSS   AND   NET.—  Concluded. 


Year. 


Gross  Debt. 


Sinking  Funds, 
etc. 


Net  Debt. 


1917-18 

1918-19 

1919-20 

1920-21 

1921-22 

1922-23 

1923-24 

1924-25 

1925  (11  months). 

1926 

1927 

1928 

1929 


$1,875,750  00 

1,659,750 

00 

1,157,350 

00 

1,060,350  00 

907,350 

00 

646,350 

00 

625,000 

00 

250,000 

00 

1,140,000 

00 

1,244,000 

00 

1,228,000 

00 

998,000 

00 

768,000 

00 

$1,507,750  00 
1,307,750  00 
821,350  00 
746,350  00 
609,350  00 
364,350  00 
359,000  00 


1,989  00 

93  00 

1,094  20 


$368,000  00 

352,000  00 

336,000  00 

314,000  00 

298,000  00 

282,000  00 

266,000  00 

250,000  00 

1,138,011  00 

1,243,907  00 

1,226,905  80 

998,000  00 

768,000  00 


RAPID    TRANSIT   DEBT,    GROSS    AND    NET. 


283 


RAPID   TRANSIT  DEBT,   GROSS  AND   NET. 


Year. 


Gross  Debt. 


Sinking  Fund. 


Net  Debt. 


January  31,  1S95. 
1896. 
1897. 
1898. 
1899. 
1900 
1901. 
1902 
"  1903 
1904 
1905 
1906 
1907 
1908. 
1909 
1910 
1911 
1912 
1913 
1914 
1915 
1916 
1917. 
1918 
1919 
1920 
1921 
1922 
1923 
1924 
1925 

December  31,  1925 
1926 
1927 
1928 
1929 


$50,000  00 

1,250,000  00 

3,300,000  00 

4,500,000  00 

4,700,000  00 

4,700,000  00 

4,750,000  00 

5,051,000  00 

6,001,000  00 

7,351,000  00 

8,434,000  00 

10,490,700  00 

11,990,700  00 

13,570,700  00 

15,570,700  00 

16,460,700  00 

17,454,700  00 

18,398,700  00 

21,292,700  00 

24,686,700  00 

27,595,700  00 

31,906,700  00 

33,708,700  00 

35,217,700  00 

35,899,700  00 

36,345,700  00 

36,994,700  00 

37,558,700  00 

39,214,700  00 

41,243,700  00 

42,096,700  00 

43,585,700  00 

46,729,700  00 

50,293,700  00 

52,494,700  00 

53,440,700  00 


$144,219  06 

210,173  86 

263,654  07 

283,913  03 

324,311  98 

454,582  49 

478,617  15 

564,402  74 

635,434  68 

724,742  26 

948,314  19 

1,118,722  66 

1,287,129  39 

1,636,148  65 

1,892,357  48 

2,194,477  42 

2,466,808  18 

2,762,344  61 

3,119,257  24 

3,458,982  28 

3,778,986  17 

4,539,466  23 

4,837,172  18 

5,037,586  05 

5,588,284  64 

5,818,710  51 

6,369,630  51 

6,789,730  82 

7,346,315  36 

7,825,262  35 

8,317,342  33 

8,867,406  71 

9,406,676  03 

9,970,915  71 

10,580,503  48 


$50,000  00 

1,105,780  94 

3,089,826  14 

4,236,345  93, 

4,416,086  97 

4,375,688  02 

4,295,417  51 

4,572,382  85 

5,436,597  26 

6,715,565  32 

7,709,257  74 

9,542,385  81 

10,871,977  34 

12,283,570  61 

13,934,551  35 

14,568,342  52 

15,260,222  58 

15,931,891  82 

18,530,355  39 

21,567,442  76 

24,136,717  72 

28,127,713  83 

29,169,233  77 

30,380,527  82 

30,862,113  95 

30,757,415  36 

31,175,989  49 

31,189,069  49 

32,424,969  18 

33,897,384  64 

34,271,437  65 

35,268,357  67 

37,862,293  29 

40,887,023  97 

42,523,784  29 

42,860,196  52 


284 


LOANS    AUTHORIZED    BY    SPECIAL    STATUTES. 


LOANS  AUTHORIZED  BY  SPECIAL  STATUTES. 

Outside  of  Debt  Limit  other  than  Waterworks. 


Year. 


Chapter. 


Object. 


Amount 
Authorized. 


Amount 
Issued. 


1886 

304 

1887 

101 

1887 

282 

1887 

312 

1887 

394 

1887 

428 

1888 

392 

1889 

68 

1889 

254 

1889 

283 

1889 

322 

1890 

2711 
444/ ■ • ■ 

1891 

301 

1891 

324 

1891 
1897 
1899 
1901 

3231 
319 

443  ■• • 
465j 

1892 

288.... 

1893 

478.... 

1894 

396 

1894 

548 

1894 

548 

1895 

334 

1895 

408 

1895 

435 

1896 

453 

Public  Park  Construction 

Suffolk  County  Courthouse  '.  . 

Harvard  Bridge 

Public  Park  Lands 

Sewer,  Tremont  Street 

Stony  Brook  Improvement .  .  . 

Public  Park  Lands 

New  Library  Building 

West  Chester  Park  Extension . 


$2,500,000  00 


Congress  Street  and  Oliver  Street 
Extension 


Improved  Sewerage 

Public  Parks,  Charlestown. 

Public  Parks 

New  Library  Building.  .  .  . 


250,000  00 
400,000  00 
2  75,000  00 
500,000  00 
600,000  00 
1,000,000  00 
=  75,000  00 

2  500,000  00 
500,000  00 

200,000  00 

3,500,000  00 
1,000,000  00 


Laying   Out   and   Construction   of 
Highways 3 


Suffolk  County  Courthouse,   Fur- 
nishings ! 


Subway 

Public  Parks 

Rapid  Transit 4 

Charlestown  Bridge 

Blue  Hill  and  Other  Avenues 

Schoolhouses 

New  Ferry  Landing 

Public  Parks 


100,000  00 

=  2,000,000  00 

1,000,000  00 

6,384,000  00 

2,500,000  00 

t  500,000  00 

500,000  00 

1,000,000  00 


$2,500,000  00 

2,746,000  00 

250,000  00 

400,000  00 

500,000  00 

600,000  00 

1,000,000  00 


500,000  00 

200,000  00 

3,500,000  00 
1,000,000  00 

10,094,500  00 

175,000  00 

1,000,000  00 

6,384,000  00 
815,000  00 

2,500,000  00 
500,000  00 
500,000  00 

1,000,000  00 


1  $2,500,000  in  addition  to  the  cost  of  land.  Cost  of  land,  $1,056,469.69;  $2,746,000 
authorized  by  City  Council;   $75,000  additional  for  furnishing  authorized  by  City  Council. 

2  Never  approved  by  City  Council. 

3  Not  exceeding  $6,000,000  in  excess  of  Sinking  Fund — -debt  authorized  in  1891 
($500,000)  included  in  the  above  amount  inside  of  debt  limit;  $852,500  of  this  amount 
issued  as  Park  Debt  under  chapter  394,  Acts  of  1897. 

4  Chapter  548,  Acts  of  1894,  authorizes  the  City  of  Boston  to  borrow  not  exceeding 
$7,000,000  to  promote  rapid  transit  (this  amount  reduced  $616,000  under  authority  of 
chapter  347,  Acts  of  1897),  and  such  further  amount  for  Charlestown  Bridge  and  of  its 
approaches,  in  addition  to  the  $750,000  heretofore  appropriated  by  the  City  Council,  as 
may  be  necessary  for  the  completion  of  said  bridge  and  approaches. 

*  No  limit  to  the  amount. 

t  Also  $1,800,000  inside  the  debt  limit.     Amendment,  chapter  442,  Acts  of  1897. 


LOANS    AUTHORIZED    BY    SPECIAL   STATUTES.         285 


LOANS  AUTHORIZED   BY   SPECIAL   STATUTES  OUTSIDE  OF  DEBT 
LIMIT.— Continued. 


Chapter. 


Object. 


Amount 
Authorized. 


Amount 
Issued. 


516. 
530. 
346. 

347. 

426\ 
450J 

500. 

236. 

313. 

467.. 

475.. 

239.. 

303.. 

397.  . 

450.. 

466.. 

325. 

534.. 

190.. 


370. 


381... 

383] 
485  K. 
514J 

4651 
218/ •• 

391... 

412. .. 

187... 


South  Union  Station 

Stony  Brook  Improvement 

Laying   Out  and   Construction   of 
Highways,  Charlestown  street. .  . 

Market  or  Other  Public  Purposes, 

Sewerage  Works1 

Rapid  Transit 

Blue  Hill  and  Other  Avenues 

Public  Parks 

Cambridge  Bridge 

Library  Building,  Copley  Square..  . 
Normal  School  Building  and  Land, 

Public  Parks 

Stony  Brook  Improvement 

Sewerage  Charges,  Repayment  of.  . 

Atlantic  Avenue  Extension 

Metropolitan  Park  Assessments. . . . 
Boston  Tunnel  and  Subway 


Rapid  Transit,  East  Boston  Tun- 
nel  


fHyde  Park  Avenue 

|  Brandon  Street  and  Belgrade  Ave., 


Dorchester  Street 

Northern  Avenue  and  Sleeper  St. . 


Separate  Systems  of  Drainage  3. 


Charles  River  Basin. 


Brookline  Street  Bridge. 
Soldiers  Field  Bridge. . .  , 


Rapid  Transit,  East  Boston  Tun- 
nel  


$2,000,000  00 
500,000  00 

* 
616,000  00 


750,000  00 
500,000  00 
* 

100,000  00 

2  300,000  00 

500,000  00 

350,000  00 

t 

* 

420,400  00 

300,000  00 
225,000  00 
100,000  00 
375,000  00 


1,123,000  00 


316,000  00 


$2,000,000  00 
500,000  00 


700 
616 

10,449 

750 
750 
500 

1,567 
100 
5 
500 
350 
415 
547 
420 

8,496 


,000  00 
,000  00 

,000  00 

.000  00 
,000  00 
,000  00 
,900  00 
,000  00 
000  00 
000  00 
.000  00 
000  00 
,900  00 
400  00 
,700  00 


300,000  00 
225,000  00 
100,000  00 
375,000  00 
560,000  00 

3,300,000  00 

1,123,000  00 
57,000  00 

316,000  00 


1  Not  exceeding  $1,000,000  each  year.  By  chapter  204,  Acts  of  1908,  all  loans  issued 
after  March  14,  1908,  are  to  be  inside  the  debt  limit. 

2  Repealed  by  chapter  473,  Acts  of  1901. 

3  Limited  each  year  to  one  twentieth  of  1  per  cent  of  taxable  valuation. 
*  No  limit  to  the  amount. 

f  Limited  to  amount  required  to  repay  all  sewerage  charges  collected  by  the  city  under 
chapter  426,  Acts  of  1897. 

t  Total  expense  to  Boston  and  Cambridge  not  to  exceed  $120,000. 

Chapter  315,  Acts  of  1909:  "AH  authority  heretofore  granted  under  any  special  act 
to  the  City  of  Boston  to  borrow  money  or  contract  loans  outside  the  debt  limit,  except 
for  transit  purposes  under  the  transit  acts,  so  called,  except  so  far  as  the  issuance  of  such 
loan  may  be  necessary  to  pay  amounts  due  on  contracts  made  prior  to  June  first,  nineteen 
hundred  and  nine,  or  to  pay  executions  of  court  on  suits  brought  under  the  acts  authoriz- 
ing said  loans  prior  to  June  first,  nineteen  hundred  and  nine,  is  hereby  rescinded  and  the 
parts  of  said  acts  authorizing  the  continued  issue  of  loans  are  hereby  repealed." 


286         LOANS    AUTHORIZED    BY    SPECIAL    STATUTES. 


LOANS    AUTHORIZED     BY    SPECIAL    STATUTES    OUTSIDE    OF    DEBT 
LIMIT.—  Continued. 


Yeak. 


Chapter. 


Object. 


Amount 
Authorized. 


Amount 
Issued. 


1906. 

1907. 

1907. 

1911. 

1911. 

1911. 

1911. 

1912. 
1913. 

1914. 

1914. 


1914... 
1916... 
1917... 


1920 
1921. 


1920. 

1920. 
1921. 

1921. 
1921. 

1923. 
1923. 
1923. 

1923. 
1924. 

1924. 

1924. 

1924. 

1924. 


520.. 

450.  . 

573.. 

741.. 

741.. 

741.. 

591.. 

5581 
695/ • 

324.  . 

324.  . 


Special. 
342.... 

Special. 
373 


3121 
407  J 

315. 

393. 

497. 

497. 
497. 

405. 
289. 
489. 

480. 
120. 

120. 

352. 

352. 

352. 


Rapid    Transit,    Cambridge    Con- 
nection  


Land  and  Buildings  for  Schools.. 

Riverbank  Subway 

Boylston  Street  Subway 

Dorchester  Tunnel 

East  Boston  Tunnel  Extension.  . 
Pleasant  Street  Widening 


'Avery,    Mason    and     Washington 
Streets 


Extension  of  Water  Mains. 


Laying  and  Relaying  Street  Water 
Mains 


Extension  of  Water  Mains. 


Arlington  Station 

East  Boston  Tunnel  Alterations . 


Stuart  Street 


East  Boston  Ferry  Improvement, 
etc 


Old  Harbor  Improvements 

Western  Avenue  and  Arsenal  Street 
Bridge 


Western  Avenue  Bridge . 


Brookline,  Street,  Essex  Street  and 
Cottage  Farm  Bridge 


Hyde  Park  Street  Railway. 
Police  Headquarters 


Cambridge      Street     and     Court 
Street 


Dorchester  Rapid  Transit 

Tremont    Street    Subway,    Altera- 
tions  


Rapid  Transit,  East  Boston  Tunnel 
Alterations 


Hospital    Department,    Maternity 
Building 


Hospital      Department,      Nurses' 
Home,  Additions  and  Alterations, 

Hospital  Department,  New  Surgi- 
cal Building 


S500.000  00 


900,000  00 

1,500,000  00 
800,000  00 

100,000  00 
500,000  00 


3,100,000  00 

1,000,000  00 
100,000  00 

67,000  00 
108,000  00 

570,000  00 

1,000,000  00 
3,500,000  00 


J  500,000  00 
$272,000  00 
J  453,000  00 


$1,646,000  00 

500,000  00 

505,000  00 

4,891,000  00 

12,115,000  00 

2,500,000  00 

900,000  00 

1,340,000  00 
800,000  00 

100,000  00 
500,000  00 

1,237,000  00 

3,900,000  00 

3,000,000  00 

1,000,000  00 
100,000  00 

67,000  00 
108,000  00 

570,000  00 

322,000  00 

1,000,000  00 

3,500,000  00 
10,450,000  00 

50,000  00 

20,000  00 

t  390,000  00 

1 272,000  00 

t  430,000  00 


*  No  limit  to  the  amount. 

t  In  accordance  with  the  terms  of  this  act,  loans  in  addition,  equal  to  one  half  of 
these  amounts,  have  been  issued  within  the  debt  limit. 

t  In  accordance  with  the  terms  of  this  act,  loans  in  addition,  equal  to  one  half  of 
these  amounts,  have  been  authorized  within  the  debt  limit. 


LOANS    AUTHORIZED    BY    SPECIAL    STATUTES. 


287 


LOANS  AUTHORIZED  BY  SPECIAL  STATUTES  OUTSIDE  OF  DEBT 
LIMIT.—  Concluded. 


Year. 

Chapter. 

Object. 

Amount 
Autnorized. 

Amount 
Issued. 

1924 

352 ... . 

Hospital       Department,       Power 
Plant,  Additions  and  Alterations, 

t  $192,000  00 

*  $192,000  00 

1924 

352. ... 

Hospital       Department,       House 

t  308,000  00 

*  290,000  00 

1924 

352 

Hospital      Department,      Medical 

t  426,000  00 

*  416,000  00 

1924 

475 

Tremont  Street  Improvement 

1,200,000  00 

1,200,000  00 

1924 

476 

Kneeland  Street  Improvement .... 

1,200,000  00 

1,200,000  00 

1924 

442 

Massachusetts  Avenue  Bridge 

235,000  00 

235,000  00 

1925 
1926 

278\ 
94/ ' ' • 

[East   Boston    Ferry,     Two    Addi- 
|     tional  Boats  and  Other   Perma- 

750,000  00 

700,000  00 

1925 

325.... 

Morton  Street  Improvement 

325,000  00 

325,000  00 

1925 

333.... 

Dock    Square    and    Faneuil    Hall 
Square  Improvement 

2,250,000  00 

2,250,000  00 

1926 

259.... 

East  Boston  Pumping  Station  and 
Outlet 

650,000  00 

300,000  00 

1926 

220 

Oakland      Street      and      Ashland 

500,000  00 

400,000  00 

1926 

260 

River  Street  Reconstruction 

250,000  00 

250,000  00 

1926 

127 

390,000  00 

390,000  00 

1927 

261.... 

City  of  Boston  Street    Widening 
and    Extension    Loan     (Lowell, 
Nashua  and  Causeway  Streets) . . 

1,000,000  00 

1,000,000  00 

1928 

237 ... . 

Hospital     Department,      Medical 

1 85,000  00 
1 15,000  00 

*  85,000  00 

1928 

237 

Hospital  Department,  Remodeling 
Old  Ward  N  Building 

*  15,000  00 

1929 

239.... 

Savin  Hill  Bay,  Sewerage  Works, 

450,000  00 

160,000  00 

1929 

297. ... 
352.... 

% 
100,000  00 

50,000  00 

1929 

Street  Widenings  and  Extensions .  . 

100,000  00 

*  In  accordance  with  the  terms  of  this  act,  loans  in  addition,  equal  to  one  half  of 
these  amounts,  have  been  issued  within  the  debt  limit. 

t  In  accordance  with  the  terms  of  this  act,  loans  in  addition,  equal  to  one  half  of 
these  amounts,  have  been  authorized  within  the  debt  limit. 

J  Limited  to  $16,000,000. 


288      LOANS  AUTHORIZED  DURING  FINANCIAL  YEAR  1929. 


LOANS  AUTHORIZED  DURING  FINANCIAL  YEAR  1929. 


Date  of  Order. 


Object. 


Inside 
Debt  Limit. 


Jan.  29, 

Feb.  26, 

March  5, 

March  5, 

March  12, 

April  16, 

April  30, 

June  11, 

June  19, 

June  26, 

July  9, 

July  16, 

July  23, 

Aug.  6, 

Aug.  6, 

Aug.  6, 

Aug.  27, 

Aug.  27, 

Aug.  27, 

Sept.  25, 

Sept.  23, 

Oct.  4, 

Oct.  4, 

Oct.  4, 

Oct.  4, 

Oct.  4, 


1929. 

1929. 
1929. 

1929. 

1929. 
1929. 
1929. 
1929. 
1929, 
1929. 

1929. 
1929. 

1929. 
1929. 

1929, 

1929 
1929 
1929 

1929 

1929 
1929 

1929 

1929 

1929 

1929 
1929 


House  of  Correction,  Deer  Island,  Central 
Power  Plant 


Sewerage  Works. 


Hospital     Department,     Medical     Pavilion 
(Chap.  352,  Acts  of  1924) 


Hospital     Department,     Medical     Pavilion 
(Chap.  237,  Acts  of  1928) 


Highways,  Making  of . . 
Airport  Improvements. 

New  Police  Boat 

Airport  Improvements. 
Highways,  Making  of.  . 


Central  Library  Building,  Foundation  Im- 
provements, etc 


Public  Golf  Course. 


$40,000  00 
1,000,000  00 

193,000  00 

85,000  00 
1,000,000  00 
250,000  00 
200,000  00 
200,000  00 
350,000  00 

100,000  00 
225,000  00 


Savin  Hill  Bay,  Sewerage  Works,  etc.  (Chap. 
239,  Acts  of  1929) 


Hospital  Building  Plans,  etc 

World  War  Memorial  Park,  Improvements, 
etc 


Granolithic  Walks,  Columbia  Station  to  the 
Fens 


Highways,  Making  of. 
Granolithic  Sidewalks. 


House  of  Correction,  Deer  Island,  Central 
Power  Plant 


Amerena  Park  and  Paris  Street  Playground, 
East  Boston,  Playground  and  Locker 
Buildings 


Playground,  vicinity  of  Dunbar  Avenue 

Brookline    Street,    Essex    Street,    Cottage 
Farm  Bridge 


John     H.     Doherty     Playground,     Locker 
Building 


Jefferson  School  Playground,  Locker  Build- 
ing, Grading,  etc 


Almont    Street   Playground,    Field    House, 
Improvement  of  Grounds,  etc 


Francis  Parkman  Playground,  Building.  .  .  . 

Playground,  Rugby  Section  of  Hyde  Park, 
Land  and  Construction 


180,000  00 

75,000  00 

40,000  00 

150,000  00 

50,000  00 

50,000  00 

40,000  00 
21,000  00 


36,000  00 

25,000  00 

25,000  00 
16,000  00 

30,000  00 


Carried  forward. 


$4,381,000  00 


LOANS  AUTHORIZED  DURING  FINANCIAL  YEAR  1929.  289 

LOANS   AUTHORIZED    DURING   FINANCIAL   YEAR   1929.—  Concluded. 


Date  of  Order. 


Object. 


Inside 
Debt  Limit. 


Outside 
Debt  Limit. 


4,  1929. 

4,  1929. 

5,  1929. 

26,  1929. 
28,  1929. 


29,  1929. 

29,  1929. 

18,  1929. 
23,  1929. 
23,  1929. 
23,  1929. 

1,  1929. 

19,  1929. 
18,  1929. 

18,  1929. 

30,  1929. 


Brought  forward 

Readville  Playground,  Field  House. 


Playground,  Clarendon  Hills,  Metropolitan 
Hill  Section  of  Roslindale,  Land  and  Con- 
struction   


Long  Island,  New  Buildings  and  Additions 
and  Equipment  and  Furniture 


Barry  Playground,  Field  House. 


Playground,  Fourth  Section,  East  Boston, 
Land  and  Construction 


Rogers    Park,    Additional    Land    and    Im- 
provements  


Automatic  Traffic   Control  Signals  in   the 
Suburban  Sections 


Central  Library  Building,  Foundation,  Im- 
provements, etc 


House    of    Correction,    Deer    Island,    New 
Buildings 


Hospital     Department,     Remodeling     Old 
Ward  N  Building 


Hospital    Department,    Power   Plant,    Im- 
provements, etc 


Playground,  junction  of  Winthrop,  Fairland 
and  Moreland  Streets,  Land  and  Con- 
struction   


House  of  Correction,  Deer  Island,  Recon- 
struction and  Alteration  of  Buildings,  etc., 

Automatic  Traffic  Signal  System  on  Com- 
monwealth Avenue,  from  Arlington  Street 
to  Governor  Square 


Automatic  Traffic  Signal  System  on  Massa- 
chusetts Avenue,  from  Tremont  Street  to 
Harvard  Bridge 


Street  Widenings  and  Extensions . 


,381,000  00 
12,000  00 

30,000  00 

50,000  00 
25,000  00 

15,000  00 

25,000  00 

100,000  00 

100,000  00 

80,000  00 

15,000  00 

43,000  00 

50,000  00 
55,000  00 

125,000  00 

125,000  00 


$5,231,000  00 


$1,491,000  00 


15,000  00 


100,000  00 


$1,606,000  00 


Inside  Debt  Limit $5,231,000  00 

Outside  Debt  Limit 1,606,000  00 


290 


PREMIUMS  RECEIVED  ON  BONDS. 


PREMIUMS    RECEIVED    ON    BONDS    SOLD. 


$2,320,000 


1919-20. 

(Serial)  1  to  25  years  to  run,  4J%  at 


101.129 


1921=22. 

$2,850,000  —  (Serial)  1  to  30  years  to  run,  5%  at 
325,000  —  50  years  to  run,  4£%  at  . 


100 . 576 
100.576 


1922=23. 

$3,223,000  —  (Serial)  1  to  30  years  to  run,  4%  at 
1,000,000  —  45  years  to  run,  4%  at     .        .        . 
2,400,000  —  (Serial)  1  to  30  years  to  run,  4%  at 
500,000  —  45  years  to  run,  4%  at     .        .        . 


100.71 
100.71 
100.336 
100.336 


$2,265,000 
380,000 
400,000 


$100,000 
1,470,000 
450,000 
390,000 
1,540,000 
350,000 
250,000 


1923=24. 

(Serial)  1  to  20  years  to  run,  4|%  at 
(Serial)  1  to  30  years  to  run,  4f  %  at 
45  years  to  run,  4%  at     . 


1924=25. 

(Serial)  1  to  10  years  to  run,  4%  at 
•  (Serial)  1  to  20  years  to  run,  4%  at 
(Serial)  1  to  30  years  to  run,  4%  at 
45  years  to  run,  4%  at  .  .  . 
(Serial)  1  to  20  years  to  run,  4%  at 
(Serial)  1  to  30  years  to  run,  4%  at 
45  years  to  run,  4%  at     .        .        . 


100 . 23 
100.23 
100.23 


100.19 

100.19 

100.19 

100.19 

100.299 

100.299 

100.299 


$2,475,000  —  (Serial)  1  to  20  years  to  run,  4£%  at 
1,450,000  —  (Serial)  1  to  20  years  to  run,  4%  at 
2,955,000  —  (Serial)  1  to  30  years  to  run,  4%  at 

1926. 

$2,245,000  —  (Serial)  1  to  30  years  to  run,  4%  at 
2,150,000  —  45  years  to  run,  4%  at     . 
2,922,000  —  (Serial)  1  to  30  years  to  run,  4%  at 
1,000,000  —  45  years  to  run,  4%  at     .        .        . 


100.221 
100.221 
100.649 


100.36 
100.36 
100.031 
100.031 


1927. 

$2,728,000  —  (Serial)  1  to  20  years  to  run,  3§%  at 
1,500,000  —  45  years  to  run,  4%  at     . 
2,245,000  —  (Serial)  1  to  20  years  to  run,  3§%  at 
1,658,000  —  45  years  to  run,  3f%  at  . 


100.5471 
100.5471 
100.322 
100.322 


PREMIUMS    RECEIVED    ON   BONDS. 


291 


1928. 

S3,000,000  —  (Serial)  1  to  20  years  to  run,  3|%  at 
150,000  —  45  years  to  run,  3|%  at  . 
790,000  —  (Serial)  1  to  15  years  to  run,  4i%  at 
2,415,000  —  (Serial)  1  to  20  years  to  run,  4%  at 
1,000,000  —  45  years  to  run,  4%  at     . 
1,440,000  —  (Serial)  1  to  20  years  to  run,  4%  at 

1929. 

$340,000  —  (Serial)  1  to  20  years  to  run,  4%  at 
1,015,000  —  (Serial)  1  to  20  years  to  run,  4|%  at 

700,000  —  45  years  to  run,  4|%  at  . 

250,000  —  45  years  to  run,  4|%  at  . 
50,000  —  20  to  50  years  to  run,  4J%  at 
4,309,000  —  (Serial)  1  to  20  years  to  run,  41%  at 


100.011 
100.011 
100.559 
100 . 559 
100.559 
100.236 


100.01 

100.01 

100.01 

100.239 

100.239 

100.239 


292 


LIQUOR   LICENSES. 


RENTS  PAID   FOR  OFFICES  FOR  CITY 
DEPARTMENTS. 


1920-21 $42,747  46 

1921-22 47,703  78 

1922-23 45,855  00 

1923-24 45,855  00 

1924-25 47,605  00 


1925* $48,124  99 

1926 54,840  00 

1927 54,840  00 

1928 39,840  00 

1929 43,673  33 


LIQUOR  LICENSES. 


Amount 
Received. 


Refunds. 


State's 
Proportion. 


Balance  to 
City. 


1920-21 

1921-22 

1922-23 

1923-24 

1924-25 

1925*... 

1926... 

1927... 

1928.... 

1929.... 


$10,397  00 

5,008  00 

4,722  00 

3,225  00 

2,904  00 

2,820  00 

2,316  00 

2,039  00 

2,046  00 

2,527  25 

$40  00 


220  00 
1  00 


174  25 


2,589  25 

1,252  00 

1,180  50 

806  25 

726  00 

650  00 

578  75 

509  75 

511  50 

588  25 

$7,767  75 
3,756  00 
3,541  50 
2,418  75 
2,178  00 
1,950  00 
1,736  25 
1,529  25 
1,534  50 
1,764  75 


*  Eleven  months. 


EAST  BOSTON   FERRIES.     (Net 

Results.) 

Total  Expendi- 
tures, Including 
Interest  on  Loans. 

Total  Receipts. 

Deficit  for  the 
Year. 

1858-59  to  1874- 

75,  inclusive. .  . 

1875-76  

$2,091,921  48 
266,165  88 
219,191  71 
178,701  60 
180,737  69 
217,564  39 
168,788  50 
179,407  86 
239,612  91 
282,182  94 
301,897  83 
245,463  15 
201,855  01 
260,934  24 
216,766  22 
202,030  23 
228,505  72 
231,376  43 
237,986  01 
254,290  65 
230,810  31 
229,173  94 
248,417  65 
275,023  28 
355,902  69 
292,103  15 
357,313  46 
304,162  22 
311,981  99 
312,788  64 
275,046  20 
290,635  27 
308,578  01 
312,432  82 
267,003  39 
240,036  10 
293,895  63 
332,040  43 
388,681  65 
301,414  90 
309,986  43 
292,503  47 
319,257  86 
363,398  22 
467,566  02 
491,492  92 
830,787  86 

1,210,181  97 
21,483  21 
554,263  59 
788,435  10 
840,239  14 
768,605  29 

1,278,689  40 
761,421  16 
729,947  40 
622,674  40 

$1,034,354  60 
181,890  00 
179,032  00 
178,795  48 
169,530  31 
176,437  00 
168,008  48 
165,513  06 
162,827  91 
159,031  03 

156.801  60 

159.558  14 
164,497  69 
140,001  13 
138,760  65 
141,633  00 
146,276  80 
116,353  00 
154,660  65 

152.069  54 
155,502  87 
169,584  85 
167,056  74 
171,454  23 
293,496  15 
172,020  04 
166,815  33 
167,879  62 
173,189  88 
177,482  21 
176,198  95 
108,478  09 

104.802  94 
105,664  55 
104,289  31 
107,332  30 
106,738  57 
104,089  10 

107.559  03 
105,937  02 
105,912  91 

106.070  61 
95,407  88 
92,416  53 
88,323  90 
96,564  37 
92,151  50 

104,457  92 

$1,057,566  88 
84,275  88 

1876-77 

40,159  88 

1877-78 

1878-79 

Surplus     93  71 
11,207  38 

1879-80 

1880-81 

41,127  39 
780  02 

1881-82 

13,894  80 

1882-83 

76,785  00 

1883-84 

23,151  91 

1884-85 

145,096  23 

1885-86 

185,905  01 

1886-87 

37,357  32 

1887-88 

120,933  11 

1888-89 

78,005  57 

1889-90 

60,397  23 

1890-91 

82,228  92 

1891-92 

115,023  43 

1892-93 

83,325  36 

1893-94 

102,221  11 

1894-95 

75,307  44 

1895-96 

59,589  09 

1896-97 

81,360  91 

1897-98 

103,569  05 

1898-99 

62,406  54 

1899-1900 

1900-01 

120,083  11 
190,498  13 

1901-02 

136,282  60 

1902-03 

138,792  11 

1903-04 

135,306  43 

1904-05 

98,847  25 

1905-06 

182,157  18 

1906-07 

203,775  07 

1907-08 

206,768  27 

1908-09 

162,714  08 

1909-10 

132,703  80 

1910-11 

187,157  06 

1911-12 

227,951  33 

1912-13 

281,122  62 

1913-14 

195,477  88 

1914-15 

204,073  52 

1915-16 

186,432  86 

1916-17 

223,849  98 

1917-18 

270,981  69 

1918-19 

379,242  12 

1919-20 

394,928  55 

1920-21 

738,636  36 

1921-22 

1,105,724  05 

1921-22* 

21,483  21 

1922-23 

1923-24 

101,669  30 
91,770  38 
81,161  71 
68,149  15 
75,501  66 
89,242  37 
72,882  15 
73,023  99 

452,594  29 
696,664  72 

1924-25 

759,077  43 

1925  (11  months), 
1926 

700,456  14 
1,203,187  74 

1927 

672,178  79 

1928 

657,065  25 

1929 

549,650  41 

$22,983,755  62 

$8,426,310  18 

$14,557,539  32 
Surplus     93  88 

$14,557,445  44 

*  Special  account,  for  completing  payments  of  unpaid  liabilities  incurred  to  January  31, 


294 


PAYMENTS   FOR   PENSIONS,    ETC. 


PAYMENTS  FOR  PENSIONS,   ETC. 

Exclusive  of  those  under  the  Contributory  Pension  System. 


Police 

Charitable 

Fund. 


Police 
Department. 


Fire 
Department. 


School 
Department 


Miscel- 
laneous. 


Total. 


1878-79 

1879-80 

1880-81 

1881-82 

1882-83 

1883-84 

1884-85 

1885-86 

1886-87 

1887-88...... 

1888-89 

1889-90 

1890-91 

1891-92 

1892-93 

1893-94 

1894-95 

1895-96 

1896-97 

1897-98 

1898-99 

1899-1900.... 

1900-01 

1901-02 

1902-03 

1903-04 

1904-05 

1905-06 

1906-07 

1907-08 

1908-09 

1909-10 

1910-11 

1911-12 

1912-13 


i  $8,109  00 
2  14,232  75 
4,705  00 
5,300  00 
5,660  00 
6,690  00 
7,265  00 
7,940  00 
8,485  00 
8,845  00 
9,035  00 
9,060  00 
7,445  00 
8,411  34 
8,830  00 
9,175  00 
9,350  00 
9,820  00 
9,940  00 
9,988  37 
8,907  00 
8,205  60 
8,868  13 
8,158  50 
8,521  33 
8,520  00 
8,335  00 
8,240  00 
7,976  66 
7,780  00 
7,518  99 
7,419  50 
7,460  00 
7,639  00 
7,574  00 


$3,040  00 

14,259  00 

15,544  00 

20,945  94 

22,936  24 

25,577  98 

27,872  67 

28,696  46 

29,235  16 

29,770  36 

31,407  92 

31,459  96 

23,883  17 

31,632  68 

64,303  55 

69,291  61 

73,298  32 

75,514  40 

73,759  53 

75,367  69 

78,604  60 

84,654  90 

88,248  81 

94,742  60 

114,029  15 

124,353  21 

129,825  16 

128,456  90 

129,240  31 

131,800  18 

133,632  41 

131,271  95 

135,785  51 

139,847   11 


$595 

1,775 

1,905 

1,992 

3,641 

8,175 

12,348 

10,360 

13,524 

23,415 

27,951 

33,263 

34,901 

38,960 

44,319 

47,062 

48,625 

53,879 

64,478 

64,800 

68,130 

69,383 

76,096 

88,479 

95,759 

97,987 

102,763 

108,601 

111,843 


$1,678  50 
8,705  12 
26,247  88 
55,350  31 
64,510  76 


$125  00 

300  00 

300  00 

300  00 

300  00 

300  00 

300  00 

300  00 

300  00 

300  00 

1,478  10 

2,662  41 

3,431  33 

21,220  19 

84,165  21 


$8,109 

17,272 

18,964 

20,844 

26,605 

29,626 

33,438 

37,587 

39,086 

40,073 

42,446 

48,642 

51,253 

42,654 

53,987 

96,894 

106,593 

116,382 

120,355 

122,708 

128,718 

134,172 

142,448 

150,586 

168,042 

187,649 

201,119 

207,748 

212,830 

225,799 

238,235 

250,406 

271,175 

328,596 

407,940 


>  Five 
j  Nine 


pension  rolls, 
pension  rolls, 


$5,609,  included  in  this  amount. 
$7,980,  included  in  this  amount. 


TAX   RATE. 
PAYMENTS   FOR   PENSIONS,   ETC.—  Concluded. 


295 


Police 

Charitable 

Fund. 


Police 
Department, 


Fire 
Department. 


School 
Department. 


Miscel- 
laneous. 


Total. 


1913-14. . 
1914-15... 
1915-16... 
1916-17... 
1917-18... 
1918-19... 
1919-20... 
1920-21... 
(921-22... 

921-22*. 

922-23... 

923-24. . . 

924-25. . . 

925  t-  ... 
'926 

'927 

928 

1929 


§7,528  00 
7,620  62 
7,706  00 
7,607  96 
7,559  57 
7,815  00 
7,930  00 
6,876  16 
6,930  98 


7,335  00 
7,034  50 
7,451  60 
7,195  83 
8,287  50 
8,243  34 
7,922  33 
7,427  93 


$145,557  24 

155,030  27 

157,374  49 

158,821  45 

155,721  30 

160,393  71 

151,034  94 

174,691  17 

195,739  66 

16,790  83 

201,001  89 

200,492  55 

195,084  05 

180,223  82 

197,324  66 

226,699  25 

242,100  06 

251,637  96 


$124,299  44 

136,204 

06 

140,988 

67 

150,714 

21 

172,065 

70 

187,915 

57 

198,024 

41 

225,405 

01 

234,636  49 

238,033 

25 

260,314 

69 

258,034 

93 

246,035 

21 

282,950 

95 

285,450 

41 

299,537 

49 

326,868 

46 

$72,893  19 
84,006  04 
97,393  11 
104,233  10 
112,348  97 
118,221  48 
123,137  62 
135,367  42 
142,040  40 
12,630  43 
149,833  12 
152,755  47 
238,292  48 
133,397  30 
137,856  07 
138,708  06 
135,972  16 
130,S35  62 


$109,929  32 
140,284  38 
185,033  67 
190,911  32 
192,407  40 
189,016  54 
178,584  91 
163,099  24 
170,906  59 
14,211  62 
164,505  68 
162,271  20 
158,015  22 
137,037  06 
140,020  22 
128,091  79 
122,508  84 
103,528  80 


$460,207  19 
c23,145  37 
588,495  94 
612,288  04 
640,102  94 
663,362  30 
658,711  88 
705,439  00 
750,254  12 
43,632  88 
760,708  94 
782,868  41 
856,878  28 
703,889  22 
766,439  40 
787,192  85 
808,040  88 
820,298  77 


*  Special  account,  for  completing  payments  of  unpaid  liabilities  incurred  to  January  31,  1922, 
[elusive,  due  to  a  change  in  the  accounting  system. 
t  Eleven  months. 


TAX   RATE. 


State  Tax. 

County 
Tax. 

Schools. 

Other 
City  De- 
partments. 

Total  for 
City  and 
Schools. 

Total  Tax. 

1910 

1911 

$2  40 
2  13 
2  34 
2  65 
2  78 
2  96 
2  48 
2  99 

2  99 
5  03 

3  64 
3  69 
2  84 
2  84 
2  41 
2  56 
2  63 
2  77 
2  10 
2  00 

$1    10 
1    15 
1  12 

1  11 

1  15 

1  19 
1  21 
1  20 
1  36 
1  42 
1  42 
1  45 
1  49 
1  56 
1  64 
1  62 
1  83 
1  76 
1  77 
1  80 

S3  64 
3  64 
3  73 

3  88 

4  01 
4  07 
4  46 
4  33 

4  48 

5  02 

7  14 

8  03 

8  04 

6  68 

7  06 

8  60 
10  43 

9  20 

9  29 
8  68 

$9   26 

9  48 

9  20 

9  56 

9  56 

9  78 

9  65 

9  18 

12  37 

12  13 

11  90 

11  53 

12  33 

13  62 
13  59 
13  92 
16  91 
16  27 
15  64 
15  52 

$12  90 
13  12 

12  94 

13  44 
13  57 

13  85 

14  11 
13  51 

16  85 

17  15 
19  04 

19  56 

20  37 
20  30 
20  65 
22  52 
27  34 
25  47 
24  93 
24  20 

$16  40 
16  40 

1912 

16  40 

1913 

1914 

17  20 

17  50 

1915 

18  00 

1916 

17  80 

1917 

17  70 

1918 

21  20 

1919 

23  60 

1920 

24  10 

1921 

24  70 

1922 

24  70 

1923 

24  70 

1924 

24  70 

1925 

26  70 

1926 

31  80 

1927 

30  00 

1928 

28  80 

1929 

28  00 

296 


STATE   TAX   AND    ASSESSMENTS. 


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WAR  PAYMENTS. 


Expenditures. 


Receipts. 


Expenditures. 


Recruiting: 
1862-63. 
1863-64. 


State  Bounty  Tax: 

1863-64 

1864-65 

1867-68 

1868-69 


Other  Expenses: 

1861-62 

1862-63 

1863-64 

1864-65 

1865-66 

1866-67 

1867-68 

1868-69 

1869-70 

1870-71 

1886-87 

1917-18 

1918-19 

1919-20 

1920-21 


Soldiers'  Relief: 

1861-62 

1862-63 

1863-64 

1864-65 

1865-66 

1866-67 

1867-68 

1868-69 

1869-70. 

1870-71 

1871-72 

1872-73 

1873-74 

1874-75 

1875-76 

1876-77 

1877-78 

1878-79 

1879-80 

18S0-81 

1881-82 

1882-83 

1883-84 

1884-85 

1885-86 

1886-87 

1887-88 

1888-89 

1889-90 

1890-91 

1891-92 

1892-93 

1893-94 

1894-95 

1895-96 

1896-97 

1897-98 

1898-99 

1899-1900.  .  . 

1900-01 

1901-02 

1902-03 

1903-04 

1904-05 


Carried  forward. 


$937,012  26 
255,365  52 


513,026  41 
549,050  43 


90,151  63 

15,856  53 

33,010  34 

19,457  60 

23,371  13 

19,795  05 

7,750  98 

1,959  00 

900  50 

52  00 

40,000  00 

26,359  54 

126,781  83 

35,942  31 

67,662  02 


129.309  00 
309,553  09 
297,328  33 
293,987  67 
117,469  30 
257,407  60 
109,179  79 
108,709  95 
102,845  29 

96,564  20 
89,942  41 
83,940  45 
83,435  12 
88,639  87 
84,219  50 
82,225  36 
81,629  51 
119,981  12 
91,445  66 
99,020  21 

100.310  55 
97,276  61 
92,475  79 
94,134  31 
97,052  74 
96,911  46 
99,516  82 

105,254  35 
115,726  75 
137,095  56 
120,007  54 
177,520  Ql 
182,516  59 
198,387  77 
199,841  30 
201,229  22 
211,894  40 
218,104  03 
217,683  04 
214,732  51 
227,351  89 
231,852  23 
239,293  24 
237,162  71 


$42,350  00 
64,296  00 


150,086  84 

60  00 

1,489  97 


1,061  23 
S.580  00 


479  12 

61,071  02 

257,066  51 

310,759  87 

290,007  28 

164,000  00 

205,000  00 

145,387  63 

102,500  00 

99,043  00 

95,500  00 

87,700  00 

81,600  00 

90,936  35 

86,100  00 

81,900  00 

84,254  57 

79,730  88 

109,498  00 

81,819  50 

78,610  00 

80,567  50 

83,538  68 

80,505  07 

75,625  50 

78,619  00 

79,671  00 

82,030  50 

85,966  00 

90,910  75 

102,273  00 

109,778  62 

142,974  48 

140,013  66 

141,661  37 

144,721  80 

144,966  60 

147,830  12 

150,625  96 

148,179  83 

141,381  33 

139,549  69 

135,765  79 

134,490  72 


$9,403,669  93 


$5,522,541  26 


Brought  forward 

1905-06 

1906-07 

1907-08 

1908-09 

1909-10 

1910-11 

1911-12 

1912-13 

1913-14 

1914-15 

1915-16 

1916-17 

1917-18 

1918-19 

1919-20 

1920-21 

1921-22 

1921-22* 

1922-23 

1923-24 

1924-25 

1925f 

1926 

1927 

1928 

1929 

Burial  Expenses: 

1889-90 

1890-91 

1891-92 

1892-93 

1893-94 

1894-95 

1895-96 

1896-97 

1897-98 

1898-99 

1899-1900 

1900-01 

1901-02 

1902-03 

1903-04 

1904-05 

1905-06 

1906-07 

1907-08 

1908-09 

1909-10 

1910-11 

1911-12 

1912-13 

1913-14 

1914-15 

1915-16 

1916-17 

1917-18 

1918-19 

1919-20 

1920-21 

1921-22 

1921-22* 

1922-23 

1923-24 

1924-25 

1925f 

1926 

1927 

1928 

1929 


Gross  Expenditures . 
Gross  Receipts 


Net  Expenses 


$9,403,669  93 
240,876  94 
245,583  76 
247,145  43 
241,196  24 
230,310  49 
212,803  87 
202,561  78 
198,947  64 
197,161  86 
213,105  17 
224,219  43 

230.308  32 
458,413  28 
914,834  36 
498,393  02 
445,668  86 

1,060,093  06 
116,830  58 

1,043,024  67 
334,904  56 

433.309  00 
358,250  29 
272,182  43 
213,926  46 
267,380  27 
271,421  35 


1.772  00 
2,247  50 
2,647  50 
3,968  00 
4,818  02 
3,956  50 
4,470  00 
4,985  00 
5,972  50 
5,770  00 
6,582  50 
6,390  00 
6,945  00 
7,225  00 
6,560  00 
6,595  00 
8,065  00 
7,177  00 
7,038  67 
6,463  46 
5,987  00 
5,735  00 

4.773  00 
4,440  00 
4,134  00 
4,416  00 
3,517  31 
3,075  50 
5,784  71 
2,515  00 
1,803  67 
1,970  74 
1,704  00 

420  00 
6,606  42 
2,461  75 

932  00 
1,283  00 
1,230  32 
1,073  00 
1,227  17 
1,707  11 


$18,952,968  40 


1,952,968  40 
,981,676  64 


,971,291  76 


#  Special  account  for  completing  payments  of  unpaid  liabilities  incurred  to  January  31,  1922,  inclusive,  due  ( 
change  in  the  accounting  system, 
t  Eleven  months. 

298 


ACTUAL   EXPENDITURES. 


299 


ACTUAL  EXPENDITURES. 


etual  expenditures  of  the  City  of  Boston  and  the  County  of  Suffolk,  exclusive  of  sinking  fund  debt  and 
ary  loans  redeemed  since  1909,  as  follows: 


:ae. 

Interest  on 

Debt  and 

Temporary 

Loans. 

State  Tax. 

Other  City 
Expenditures. 

Total  Actual 

Expenditures 

On  Account 

of  City. 

County. 

Total  City 
and  County. 

1 

§4,086,250  65 

$1,880,395  00 

$26,784,297  11 

$32,750,942  76 

$1,537,506  98 

$34,288,449  74 

2 

4,143,157  09 

1,880,395  00 

27,317,977  23 

33,341,529  32 

1,636,168  09 

34,977,697  41 

3 

4,212,457  98 

2,160,750  00 

31,983,793  94 

38,357,001   92 

1,706,653  40 

40,063,655  32 

4 

4,378,886  96 

2,632,000  00 

36,656,694  61 

43,667,581  57 

1,733,420  82 

45,401,002  39 

5 

4,533,015  34 

2,878,750  00 

36,968,173  02 

44,379,938  36 

1,819,717  19 

46,199,655  55 

|6 

4,683,376  68 

3,207,750  00 

36,406,584  87 

44,297,711   55 

1,883,079  05 

46,180,790  60 

&7 

4,755,670  64 

2,548,240  00 

35,156,682  12 

42,460,592  7b 

1,908,497  99 

44,369,090  75 

18 

4,810,034  07 

3,502,950  00 

36,860,921  57 

45,173,905  64 

1,929,729  49 

47,103,635  13 

jj|9 

4,909,050  94 

3,502,950  00 

36,716,926  06 

45,128,927  00 

2,087,234  58 

47,216,161  58 

Jo 

4,851,275  42 

3,348,950  00 

42,549,847  87 

50,750,073  29 

2,187,816  45 

52,937,889  74 

ll 

4,787,137  74 

4,262,300  00 

47,424,341  70 

56,473,779  44 

2,424,290  07 

58,898,069  51 

92 

4,828,607  28 

4,262,300  00 

52,984,966  24 

62,075,873  52 

2,577,402  38 

64,653,275  90 

«2* 

2,172,652  84 
54,941,844  01 

2,172,652  84 
63,084,945  53 

172,079  80 
3,127,062  65 

2,344,732  64 

o    

a3 

4,840,701  52 

3,302,400  00 

66,212,008  18 

o4 

5,002,776  39 

3,302,400  00 

60,809,142  03 

69,114,318  42 

2,851,476  59 

71,965,795  01 

« - 
*  * 

5,091,684  44 

2,752,000  00 

63,190,246  49 

71,033,930  93 

3,109,285  26 

74,143,216  19 

J  .  mos.) 

5,267,870  25 

3,083,640  00 

64,831,641  19 

73,183,151  44 

3,143,843  28 

76,326,994  72 

I 

1    

5,725,068  32 

3,083,640  00 

74,146,109.  44 

82,954,817  76 

3,494,558  08 

86,449,375  84 

« 

01  

5,690,865  23 

3,083,640  00 

74,319,090  16 

83,093,595  39 

3,385,449  54 

86,479,044  93 

IS 

H  

5,736,071  14 

2,159,850  00 

77,869,136  11 

85,765,057  25 

3,789,710  46 

89,554,767  71 

11; 

1  

I 

5,899,935  56 

2,205,495  00 

77,402,005  50 

85,507,312  31 

3,813,116  83 

89,320,429  14 

u 


pecial  account,  for  completing  payments  of  unpaid  liabilities  incurred  to  January  31,  1922,  inclusive,  due 
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CITY   PROPERTY. 


AN   ACCOUNT   OF   THE 

REAL    AND    PERSONAL    PROPERTY 

OF   THE   CITY   OF    BOSTON 

ON   THE   THIRTY-FIRST   DAY   OF   DECEMBER,    1929. 

Exclusive  of  the  means  in  the  hands  of  the  Board  of  Commissioners  of  Sinking 
Funds  for  the  Redemption  of  the  Debt  of  the  City. 


The  Assessors'  valuation  April  1,  1929,  of  the  real  estate  owned  by  the 
City  of  Boston  was  $187,745,500. 

ASSESSING    DEPARTMENT. 
Motor  Vehicles. —  One  Buick  sedan,  1  Franklin  sedan. 

PROPERTY. 
Framed  copy  of  poem  of  "America,"  in  handwriting  of  the  author, 
Rev.  Samuel  F.  Smith.     Loaned  to  Bostonian  Society. 

BELLS  OWNED  BY  THE  CITY. 


Location. 

Material. 

Weights  in 
Pounds. 

City  Proper. 

Composition. 
Composition. 
Composition. 
Steel. 

5,816 

East  Boston. 

1,700 

South  Boston. 

3,110 

Brighton. 

1,535 

BUILDING     DEPARTMENT. 

Motor  Vehicles. —  One  Buick  sedan,  two  Ford  sedans. 
Records,  books,  plans,  maps  and  atlases,  typewriting  machines,  camera, 
two  adding  machines  and  two  registering  and  dating  clocks. 

ELECTION  DEPARTMENT. 
7  Wooden  voting  booths,  built  in  1898,  ]  901,  1903  and  1905  as  permanent 
structures. 
33  Wooden  booths,  known  as  "knock-down"  booths. 

The  department  has  chairs,  tables,  voting  compartments,  stoves,  lamps 
and  other  equipment  for  booths  and  schoolhouses,  also  leatheroid  boxes 
and  canvas  envelopes  necessary  for  the  conduct  of  primaries  and  elections. 
3,270  New  voting  compartments. 
185  Federal  ballot  boxes. 
25  United  States  ballot  boxes. 
150  Perfection  ballot  boxes. 
9  Gravity  ballot  boxes. 
6  Hub  ballot  boxes. 
1  Ballot  box  received  from  Hyde  Park. 
106  Canvas  covered  ballot  boxes,  not  used. 

24  Standard  boxes,  not  used. 

25  Acme  ballot  boxes,  not  used. 

1  Ideal  ballot  box,  not  used. 

2  Dean  ballot  machines,  not  used. 
339  Ballot  boxes  for  emergency  use. 

61  Revolving  boxes  used  for  registration. 


CITY    PROPERTY. 


307 


FIRE   DEPARTMENT. 

Stations. 


Number 
of  Feet 
in  Lot. 

Number 
of  Feet 
in  Lot. 

City  Proper. 
Boylston  and  Hereford  streets, 
Bristol    street    and    Harrison 
avenue. 

Bowdoin  square 

5,646 
4,000 

8,231 
17,595 
1,893 
4,175 
1,676 
2,134 
2,269 
3,445 
3,918 
1,886 
2,568 
7,500 

ROXBURY. 

4,832 

5,713 

7,320 

3,923 

Longwood      and      Brookline 
avenues. 

5,231 
4,311 

Fort  Hill  square 

Warren  and  Quincy  streets.  .  . . 

4,186 

West  Roxbury. 

10,377 
12,251 

Northampton  street 

Walk  Hill  and  Wenham  streets, 

11,253 
3,848 

Washington  and  Poplar  streets, 

14,729 

Warren  avenue 

East  Boston. 

8,188 
2,600 
4,290 
5,668 
5,230 

3,265 

4,720 

Charlestown. 

Saratoga  street . . .  •. 

Saratoga  and  Byron  streets. . .  . 

9,300 

10,000 

4,010 

Elm  street 

South  Boston. 

Andrew  square 

Congress  street 

5,133 
4,000 
8,167 

' 

38,900 
6,112 
9,889 
4,637 

2,803 

Brighton. 

3,101 

Chestnut  Hill  avenue 

4,000 

8,964 

Oak  square 

Hyde  Park. 
Harvard  avenue  and  Winthrop 

street. 
Milton  and  Hamilton  streets.  . 

9,450 
14,475 

Dorchester. 

7,683 
7,200 

10,341 
4,875 
9,440 
9,450 

12,736 
9,000 
6,875 

Miscellaneous  . 
Atkinson     street     (veterinary 

hospital) . 
Back   Bay  Fens,   Fire  Alarm 

Signal  Station. 
Bristol    street     (headquarters 

and  repair  shop). 
Wareham  street  (workshop) .  .  . 
618  Harrison  avenue  (garage) . . 

Callender  and  Lyford  streets.  . 
Columbia  road 

64,442 
11,250* 

23,679 

8,500 
3,816 

*  Owned  by  Park  Department. 

Eleven  thousand  nine  hundred  fifty  feet  of  land  and  part  of  building 
adjoining  the  South  Ferry.  East  Boston,  quarters  of  Engine  Company 
No.  47. 

Fire  Engines. —  Fifty  in  service,  located  as  follows:  12  in  city  proper, 
4  in  East  Boston,  6  in  South  Boston,  5  in  Roxbury,  8  in  Dorchester,  4  in 
Charlestown,  5  in  West  Roxbury,  4  in  Brighton  and  2  in  Hyde  Park. 

Fireboats. —  Three  in  service,  located  1  at  Northern  Avenue  Bridge, 

1  at  quarters  of  Engine  47,  South  Ferry,  East  Boston,  1  at  quarters  North 
End  Park. 

Ladder  Trucks. — ■  Thirty-one  in  service,  including  22  extension  ladder 
trucks,  located  as  follows:  7  in  city  proper,  3  in  East  Boston,  3  in  Roxbury, 
4  in  South  Boston,  5  in  Dorchester,  2  in  Charlestown,  4  in  West  Roxbury, 

2  in  Brighton  and  1  in  Hyde  Park. 

Water  Towers. —  Three  in  service,  located  2  in  city  proper  and  1  in 
South  Boston.    All  motor  drawn. 


308  CITY   PROPERTY. 

Portable  Extinguishers. —  Carried  on  ladder  trucks,  hose  wagons, 
chemical  engine  and  water  towers,  and  located  in  the  department  houses. 

Motor  Vehicles. —  Twelve  trucks,  3  touring  cars  and  9  roadsters, 
27  sedans,  4  coupes,  1  motor  cycle. 

Fuel  Wagons. —  Two  motors,  each  capable  of  conveying  2  tons.  One 
equipped  with  300  gallon  gas  tank,  6  cans  of  lubricating  oil  and  emergency 
tools. 

Fire  Ladders. —  Four  hundred  ninety-three  of  different  sizes. 

Hose.—  All  kinds  —  189,293  feet. 

Reserve  Apparatus. —  Twenty-nine  motor  driven. 

Repair  Shop. —  In  the  repair  shop,  one  24-inch  by  24-inch  iron  planer. 
One  Bradford  16-inch  by  8-foot  all  geared  screw  cutting  lathe,  one  multe- 
bestos  heavy  duty  brake  lining  machine,  one  standard  3-horse  power, 
pedestal  grinder,  one  No.  4  design,  No.  5  electric  propeller  exhaust  fan. 
one  No.  8  design,  No.  5  electric  propeller  exhaust  fan,  8-foot  table,  12-foot 
bed;  one  buzz  planer;  one  board  planer;  one  mortising  machine;  one  turn 
auto  machine;  one  pressure  blower,  one  14-inch  swing  engine  lathe,  6-foot 
bed;  one  14-inch  swing  engine  lathe,  10-foot  bed;  one  power  hammer,  one 
No.  2  upright  drill,  five  blacksmith's  forges;  one  28-inch  swing  standard 
engine  lathe,  one  14-inch  speed  lathe,  10-foot  bed;  25-inch  shaping  ma- 
chine, two  sewing  machines,  one  hose  expander  machine,  one  upsetting 
machine,  one  72-inch  radial  drill,  two  pumps  for  feeding  boilers,  one  triplex 
pump  for  testing  hose,  one  band  saw,  one  circular  saw,  one  grinder,  one 
bolt  cutter,  one  combination  tool,  shears  and  punch,  one  milling  machine, 
one  overhead  3-ton  trolley  carrier,  one  power  hack  saw,  two  motor  electric 
valve  grinder,  one  bench  drill,  one  motor  cradle,  eight  metal  bins,  one  oil 
reclaimer  battery  of  nine  oil  tanks,  together  with  numerous  smaller  tools 
and  appliances  and  also  tools  for  repairing  hose  and  harness. 

Three  upright  tubular  boilers,  100  horse  power,  oil  burners,  one  tire 
upsetter;  one  60-ton  hydraulic  press;  one  15-horse  power  electric  motor; 
one  5-ton  auto  ambulance;  one  battery  repair  outfit,  and  one  tire  changing 
machine. 

WIRE  DIVISION. 

7  150-300  volt  Weston  D.  C.  double  reading  voltmeters. 

1  300- volt  Weston  direct  reading  alternating  and  D.  C.  voltmeter. 

1  1,500-volt  Weston  direct  reading  voltmeter. 

1  50-ampere  Weston  direct  reading  ammeter. 

2  300-volt  WeBton  alternating  and  D.  C.  voltmeters. 
1  15-ampere  Thomson  alternating  ammeter. 

1  1,500-ampere  Weston  direct  reading  mil-ammeter. 
1  200-ampere  Thomson  alternating  ammeter. 
1  500-ampere  Weston  direct  reading  ammeter. 
1  15- volt  Weston  direct  reading  voltmeter. 
1  Oueen  testing  set. 

3  Bichloride  of  silver  batteries,  each  60  cells. 

1  120-volt  Weston  D.  C.  miniature  type  voltmeter. 

1  150- volt  Weston  D.  C.  miniature  type  voltmeter. 

1  Ford  truck. 

1  Buick  touring  car. 

1  Ford  sedan. 

1  Camera  complete. 

4  Circuit  testers. 

FIRE  ALARM   SERVICE. 
Telegraphic  fire  alarm  plant,  Back  Bay  Fens. 

PUBLIC   CLOCKS. 

City  Proper. —  Courthouse,  Christ  Church,  Salem  street;  Odd  Fellows 
Hall,  Tremont  street;  Old  State  House,  Suffolk  County  Jail,  St.  Stephen's 
Church,  Hanover  street;  Tremont  Street  M.  E.  Church;  Young  Men's 
Christian  Union  Building. 


CITY   PROPERTY.  309 

South  Boston. —  Gaston  Schoolhouse,  Lincoln  Schoolhouse,  Phillips 
Church,  St.  Augustine's  Church,  and  one,  formerly  on  Ticknor  School- 
house,  stored  by  Schoolhouse  Department. 

East  Boston. —  London  Street  Church,  Columbus  Hall,  Orient  Heights 
Church. 

The  movement  of  the  clock  formerly  in  Trenton  Street  Church  is  stored 
in  the  Fire  Alarm  Shop  at  Wareham  street. 

Roxbury. —  The  movement  of  the  clock  formerly  in  Winthrop  Street 
Church  is  stored  by  the  Fire  Alarm  Branch  at  Wareham  street;  Roxbury 
High  Schoolhouse. 

Dorchester. —  Franklin  Field,  Peabody  square,  Baker  Memorial  Church, 
Uphams  Corner,  and  one,  formerly  on  Tileston  Schoolhouse,  stored  by 
Schoolhouse  Department. 

Jamaica  Plain. —  Unitarian  Church. 

Roslindale. —  Congregational  Church. 

West  Roxbury. —  West  Roxbury  Congregational  Church. 

The  movement  of  the  clock  formerly  in  old  City  Hall,  Charlestown,  is 
stored  by  the  Fire  Alarm  Branch. 

FURNITURE. 

In  the  various  offices  in  City  Hall,  courthouses,  and  all  the  other  public 
buildings;  in  the  schoolhouses  owned  by  the  city  and  in  several  rooms 
hired  for  school  and  other  purposes. 

HEALTH   DEPARTMENT. 

Detention  Hospital,  Southampton  street,  two  buildings  erected  in 
1893.     The  contents  of  the  lot  are  about  52,660  square  feet. 

Convenience  Stations. 
1173  Washington  street,  near  Dover  street. — Men  and  Women. 
105  Dorchester  avenue,  near  Broadway. —  Men  and  Women. 
Columbia  road,  near  Upham's  Corner. — Men  and  Women. 
Mattapan  square. —  Men  and  Women. 

Roxbury  Crossing,  under  railroad  bridge. —  Men  and  Women. 
Merrimac  square. —  Men. 

Richmond  street,  near  Atlantic  avenue. —  Men. 
City  Hall  basement. — ■  Men. 

Health  Unit,  17  Blossom  street,  Boston. 

Health  Unit,  57  East  Concord  street,  Boston. 

Health  Unit,  41  North  Margin  street,  Boston. 

Health  Unit,  corner  Paris  and  Emmons  streets,  East  Boston. 

Health  Unit,  133  Dorchester  street,  South  Boston. 

Health  Unit,  Savin  street  and  Blue  Hill  avenue,  Roxbury. 

Health  Unit,  High  street,  corner  Elm  street,  Charlestown. 

The  department  has  3  Buick  sedans,  1  Buick  coupe,  3  Ford  coupes, 
1  Ford  truck,  1  Reo  ambulance. 

Garage. —  20  North  Grove  street. 

HOSPITAL   DEPARTMENT. 

General  Division. 

The  land  bounded  by  Harrison  avenue,  East  Concord  street,  Albany 
street  and  Massachusetts  avenue.     The  lot  consists  of  430,963  square  feet. 

Also  land  bounded  by  Harrison  avenue,  Massachusetts  avenue,  Albany 
street  and  Northampton  street,  containing  149,821  square  feet.  On  the 
first  lot  is  the  Boston  City  Hospital  proper,  which  consists  of  a  group  of 
twenty-two  buildings.  On  the  second  lot  mentioned  is  situated  the  South 
Department  for  infectious  diseases,  which  consists  of  a  group  of  nine 
buildings  and  the  Lucy  L.  Drown  House,  a  home  for  nurses. 

The  trustees  also  have  charge  of  a  plot  of  land  containing  about  69,785 
square  feet,  on  the  east  side  of  Albany  street,  in  the  rear  of  the  hospital. 


310  CITY   PROPERTY. 

On  this  lot  are  situated  the  ambulance  stable,  boiler  house,  dynamo  station, 
coal  pocket  and  storage  house. 

The  Convalescent  Home  is  situated  on  417,615  square  feet  of  land,  at 
No.  2150  Dorchester  avenue,  near  Dorchester  Lower  Mills.  On  this 
property  is  a  three-story  house,  with  a  two-story  ell,  with  accommodations 
for  thirty-four  patients  and  eight  employees.  There  are  also  a  barn  and 
stable,  shed  and  recreation  house  for  patients.  Part  of  this  property  is 
highly  improved  and  part  woodland  and  pasture. 

The  Haymarket  Square  Relief  Station  lot  contains  12,039  square  feet 
of  land,  on  which  is  a  three-story  brick  building  with  two  one-story  ells, 
one  of  these  ells  being  the  ambulance  station. 

The  East  Boston  Relief  Station  is  situated  on  7,500  feet  of  land  at 
No.  14  Porter  street,  East  Boston.  On  this  land  is  a  three-story  brick 
hospital  and  a  two-story  brick  ambulance  stable. 

The  West  Department  is  situated  on  1,903,865  square  feet  of  land,  at 
Spring  street,  West  Roxbury,  formerly  occupied  by  the  Parental  School. 
On  this  land  are  fifteen  buildings. 

The  total  amount  of  land  of  this  department  is  2,991,588  square  feet, 
or  68T7o  acres.     The  number  of  buildings  is  56. 

Ambulance  Station. 
8  White  motor  ambulances. 
2  White  trucks. 
2  Dodge  sedans. 

Sanatorium  Division. 

The  sanatorium  site  is  249  River  street,  Mattapan,  midway  between 
Mattapan  square  and  Dorchester  Lower  Mills.  The  lot  has  a  frontage  on 
River  street  of  about  1,200  feet,  and  contains  2,232,366  square  feet  or  51T2o 
acres. 

At  the  time  of  purchase  the  buildings  included  a  25-story  house  with  a 
2-story  ell,  a  double  cottage  house,  a  stable  and  outbuildings. 

There  have  since  been  erected  a  power  house,  three  ward  buildings,  a 
day  camp,  a  domestic  and  administration  building,  two  cottage  ward 
buildings  for  men,  two  cottage  ward  buildings  for  women,  and  a  separate 
ward  building  to  accommodate  sixty  children  (same  to  be  used  for  adults 
from  1929).  During  1929,  the  following  new  buildings  have  been  con- 
structed:    Two  open-air  wards,  a  Nurses'  Home,  an  Admission  Building. 

The  department  has  two  horses. 

Motor  Vehicles. —  One  White  ambulance,  one  7-passenger  Buick  sedan. 

INSTITUTIONS   DEPARTMENT. 
Central  Office. —  Motor  vehicles:    One   7-passenger  Buick  sedan; 
one  7-passenger  LaSalle  sedan. 

Long  Island  Hospital. —  The  department  controls  about  167  acres. 
The  institution  buildings  are  as  follows: 
Central  Administration  Building: 

Erected  in  1887,  remodeled  in  1914  with  addition  of  1928  provides 

administration  offices  and  employees'   quarters;    also   dormitory 

with  640  beds  for  men  and  hospital  annex  (including  two  ward 

buildings  erected  in  1916)  providing  150  beds  for  men. 

Hospital  for  consumptives,  erected  in  1901,  provides  51  beds  for  men, 

now  used  as  hospital  for  men. 
Hospital,  erected  in  1893  and  1894,  provides  250  beds,  now  occupied  by 

women. 
Children's  hospital,  erected  in  1928,   provides  125  beds. 
Dormitory  for  women,  erected  in  1895,  provides  250  beds. 
Nurses'  home,  erected  in  1916,  enlarged  in  1927  to  accommodate   118 

nurses. 
Nurses'  home,  erected  in  1902,  now  used  as  domicile  for  employees:    33 

rooms. 
Domestic  Buildings: 

Erected  in  1914,  provides  kitchen,  bakery,  storerooms,  cold  storage 
and  refrigerating  plant  and  dining  rooms  for  employees. 


CITY    PROPEKTY.  311 

Superintendent's  house,  erected  in  1895. 
Chapel,  seating  S00,  erected  in  1896. 

Power  house,  including  laundry,  erected  in   1900,  also  mortuary,  barn, 
and  a  reservoir  with  capacity  of  one  million  gallons. 

Other  property  consists  of  1  truck,  1  ambulance,  1  tractor,  wagons, 
carts,  10  horses,  and  the  necessary  farm  implements. 

Rainsford  Island  (with  the  buildings  thereon),  purchased  in  1871  of 
the  Commonwealth  at  a  cost  of  $40,000,  containing  11  acres.  The  build- 
ings were  formerly  occupied  by  the  Suffolk  School  for  Boys.  The  island 
is  now  used  for  "Randidge  Excursions." 

Steamer  "George  A.  Hibbard." —  This  boat  is  65  tons  (gross)  burden, 
80  feet  long,  17  feet  beam,  7  feet  draft,  and  was  built  in  1910  at  a  cost  of 
$37,500,  and  went  into  commission  on  December  9  of  that  year. 

Launch  "James  J.  Minot,"  purchased  in  1926  for  the  sum  of  $2,500. 
Length,  55  feet  over-all;  beam,  14  feet. 

Hospital,  Parker  Hill,  Site  and  Buildings. —  Approximately 
697,149  square  feet  of  land  and  buildings  thereon  purchased  at  a  cost  of 
$256,218.62  in  1925  and  1926  for  the  purpose  of  building  a  chronic  hos- 
pital.    Project  abandoned  April  14,  1926. 


PENAL  INSTITUTIONS  DEPARTMENT. 

Central  Office. 

Motor  vehicle,  one  7-passenger  LaSalle  sedan. 

Suffolk  County  House  of  Correction,  Deer  Island. —  The  depart- 
ment owns  4,430,034  square  feet  or  nearly  102  acres  of  upland  and  about 
50  acres  of  flats;   in  addition  100  acres  are  leased  from  the  United  States 
Government  for  farming  purposes. 
Institution  property  is  as  follows: 

Large  brick  prison,  known  as  the  Old  Cell  Block,  600  beds. 
Barracks  B. —  350  beds.     Completed  in  1897. 

Hill  prison  (formerly  the  women's  prison,  completed  in  1904),  318  beds. 
Quarters  for  officers,  scattered  throughout  the  vaiious  buildings. 
Workshops  for  industries,  including  shoe  shop,  stone  shed,  also  cutting 

and  sewing  room. 
Power  and  heating  plant. 

Motor  trucks,  tractor,  wagons,  and  farm  implements. 
Barn,  with  43  cows. 
Stable,  with  11  horses. 
Piggery,  with  485  pigs. 

Steamer  "Michael  J.  Perkins." — This  vessel  is  a  steel  twin-screw 
steamer  built  for  the  United  States  Army  and  purchased  by  the  City  of 
Boston  in  1922  for  the  sum  of  $20,000.  Length,  130  feet,  beam  28  feet, 
depth  12  feet,  tonnage  539  gross,  indicated  horse  power,  650,  compound 
engine,  surface  condenser,  water  tube  boiler.  This  boat  is  used  for  con- 
veying prisoners,  passengers,  provisions,  etc.,  to  and  from  the  city  to 
Deer  and  Long  Islands  Institutions. 

Leased  Property. —  Eastern  Avenue  Wharf,  including  office,  freight 
and  cell  buildings,  used  as  dock  for  steamers  "Michael  J.  Perkins"  and 
"George  A.  Hibbard." 

ISLANDS. 

Apple    Island,  containing  9|  acres,  purchased  in  1867  for  $3,750. 

Deer  Island. —  City  owns  about  102  acres  of  upland  and  about  50 
acres  of  flats. 

Long  Island,  taken  by  an  order  of  the  City  Council,  approved  Janu- 
ary 3,   1885,  containing  about   182  acres. 

Rainsford  Island  (with  buildings  thereon),  purchased  in  1871  of  the 
Commonwealth  at  a  cost  of  $40,000,  containing  11  acres,  now  used  for 
"Randidge  Excursions." 

See  property  in  charge  of  Institutions  Commissioner  and  Street  Com- 
missioners. 


312 


CITY    PROPERTY. 


LAND  AND  BUILDINGS. 

In  charge  of  the  Board  of  Street  Commissioners: 

Charlestown:  Sq.  ft. 

Rutherford  avenue,  land  on  northeast  side,  occupied  by  city 

departments 29,445 

South  Boston: 

Gold  street,  land  on  southwest  side,  between  A  street  and  the 

N.  Y.,  N.  H.  &H.  R.R. 1,100 

Dorchester: 

Gibson  street,  land  on  north  side  (rented  to  Public  Works  Depart- 
ment, Street  Cleaning  and  Water  Service  divisions,  at  $300  a 
year) _ 25,090 

Southern  avenue,  land  on  south  side,  between  Bernard  street 

and  Elmhurst  street 4,335 

West  Roxbury: 

Moreland  street,  land 30,421 

LIBRARY  DEPARTMENT. 

The  following  buildings  are  owned  by  the  city  and  devoted  exclusively 
to  library  uses: 


Building. 


Location. 


Number 
of  Feet 
in  Lot. 


Central  Library 

East  Boston  Branch. . 
Charlestown  Branch . . 

Brighton  Branch 

West  End  Branch. . : . , 

Hyde  Park  Branch 

North  End  Branch 

Faneuil  Branch 

West  Roxbury  Branch 


Copley  square 

276-282  Meridian  street 

Monument  square 

Academy  Hill  road 

Cambridge,  corner  of  Lynde  street 

Harvard  avenue,  corner  Winthrop  street, 

3A  North  Bennet  street 

100  Brooks  street 

Centre,  near  Mt.  Vernon  street 


72,484 

10,486 

4,479 

48,105 

11,000 

20,000 

4,899 

5,818 

18,000 


In  the  Public  Library  on  Dartmouth  street,  and  its  principal  branches, 
Brighton,  Charlestown,  Codman  square,  Dorchester,  East  Boston,  Fel- 
lowes  Athenaeum,  Hyde  Park,  Jamaica  Plain  Memorial,  Mt.  Bowdoin, 
North  End,  Roslindale,  South  Boston,  South  End,  Upham's  Corner,  West 
End,  West  Roxbury  and  Business  Branch,  Baker  Library  of  Business 
Administration,  Brighton,  and  its  14  minor  branches  in  different  parts 
of  the  city,  there  were  1,475,743  bound  volumes  December  31,  1929,  besides 
manuscripts,  statuary  and  paintings.  The  collection  of  photographs 
of  works  of  art  and  process  pictures  number  at  present  103,450  and  of 
lantern  slides  14,787. 

MAYOR. 

Motor  Vehicle. —  One  7-passenger  Cadillac  Standard  sedan. 

PARK  DEPARTMENT. 

Motor  Vehicles,  etc. —  One  LaSalle  sedan,  1  two-ton  Sterling  truck,  1  one 
and  one  half  ton  Sterling  truck,  3  Reo  speed  wagons,  2  American  La-France 
3-ton  trucks,  1  Ford  truck,  2  Reo  sedans,  1  7-passenger  Buick  sedan, 
1  4-passenger  Chandler  coupe,  1  Chevrolet  sedan,  1  Ford  roadster,  open 
body,  9  Ford  coupes,  6  Holt  tractors,  2  Fordson  tractors,  1  Ideal  motor- 


CITY   PROPERTY.  313 

driven  grass  cutter,  operator  rides,  3  Ideal  motor-driven  grass  cutters, 
operator  walks,  1  Coldwell  motor-driven  grass  cutter,  operator  rides, 
3  Coldwell  motor-driven  grass  cutters,  operator  walks,  8  two-horse  equipped 
power  sprayers,  1  eight-ton  tandem  steam  roller,  3  six-ton  tandem  steam 
rollers,  1  three-ton  tandem  steam  roller,  22  horses,  20  rowboats,  1  launch, 
7  portable  bandstands,  hand  sprayers,  1  buggy,  2  sleds,  carts,  wagons, 
machinery,  tools  and  supplies,  engineering  instruments,  plans,  office 
furniture,  gymnastic  apparatus,  merry-go-rounds,  swings  and  tilts,  37,022 
towels,  19,271  bathing  suits,  2,086  bathing  trunks,  1,565  pool  suits,  13,000 
fig  leaves,  20  cash  registers  and  15  safes. 

Avenue  Louis  Pasteur. —  Longwood  avenue  to  Fenway. 

American  Legion  Playground. —  East  Eagle,  Condor  and  Glendon 
streets.  East  Boston. 

Arborway. —  Flagpole  and  toolhouse. 

Arnold  Arboretum. —  Sanitary  building  and  three  drinking  fountains. 

Arthur  F.  McLean  Playground. —  Saratoga  and  Bennington  streets, 
East  Boston. —  Sanitary  and  shelter  building  and  drinking  fountain. 

Bennett  Playground. 

Berners  Square. —  Roxbury. 

Billings  Field. —  Sanitary  building,  grandstand,  drinking  fountain 
and  flagpole. 

Carroll  Pond. —  West  Roxbury. 

Castle  Island. —  Sanitaries,  refreshment  booths,  two  drinking  foun- 
tains, wharf  and  boat  landing. 

Centervale  Park. 

Charlesbank. —  Men's  and  women's  locker  buildings,  hand-ball  court, 
wooden  shelters  and  four  drinking  fountains. 

Charlestown  Heights. —  Two  shelter  and  sanitary  buildings  and  one 


Charlestown  Playground. —  Sanitary  building,  hand-ball  court, 
drinking  fountain  an  d  swing-shelter . 

Chestnut  Hill  Park. —  Keeper's  lodge,  two  drinking  fountains,  and 
Charles  M.  Taft  Memorial  Fountain. 

Christopher  Gibson  Playground. —  Concrete  bleachers,  one  drinking 
fountain. 

Christopher  J.  Lee  Playground.; — Locker  and  sanitary  building, 
concrete  bleachers,  two  drinking  fountains. 

Columbia  Road. —  Refreshment  booth,  tool  house  at  service  yard. 

Columbus  Park  (Strand way). —  Sanitary  and  locker  building,  bath- 
house, shelter,  one  drinking  fountain,  flagpole  and  swing-shelter. 

Commonwealth  Avenue. —  Underground  tool  house,  two  drinking 
fountains  and  the  following  statues:  Alexander  Hamilton,  Gen.  John 
Glover,  William  Lloyd  Garrison  and  Leif  Ericson. 

Dorchester  Park. —  Shelter,  two  temporary  sanitary  buildings  and 
three  drinking  fountains. 

Dorchesterway. —  One  drinking  fountain. 

Factory  Hill  Playground. — ■  Hyde  Park. 

*  Fallon  Field  Playground. —  Sanitary  building  and  shelter,  flagpole, 
drinking  fountain  and  memorial  tablet. 

Fens. —  Sanitary  and  tool  house,  Johnson  memorial  fountain,  John 
Boyle  O'Reilly  and  Patrick  A.  Collins  memorials,  Robert  Burns  statue, 
granite  composite  bleachers  and  three  drinking  fountains. 

Francis  Parkman  Playground. —  Wooden  shelter  and  flagpole. 

Franklin  Field. —  Sanitary  and  locker  building,  grandstand,  two 
judges'  stands,  three  drinking  fountains,  flagpole  and  clock  in  tower  of 
sanitary  and  locker  building. 

Franklin  Park. — ■  Overlook  shelter,  bear  cages,  raccoon  cage,  flying 
cage,  bird  house,  rose  garden,  elephant  house,  lion  house,  elk  and  bison 
ranges,  elk  houses,  zebra  house,  camel  house,  deer  house,  reindeer  shed, 
carriage  stand,  shelter,  refectory  building,  temporary  animal  house, 
carriage  shed  used  as  temporary  quarters  for  animals,  sanitary  buildings, 

*  Named  for  soldier  killed  in  World  "War. 


314  CITY    PROPERTY. 

golf  house,  greenkeepers'  booth,  tennis  house,  rustic  refreshment  booths, 
greenhouses  and  storage  sheds,  garage,  office  building,  stable,  cart  sheds, 
saw  mill,  machine  shop,  carpenter  shop,  paint  shop,  harness  shop,  black- 
smith shop,  storehouses,  oil  houses,  bandstand,  concrete  storehouse,  at 
golf  links,  one  open  shelter  building  and  nine  drinking  fountains. 

*  Fbederick  D.  Emmons  Playground. —  Rutherford  avenue,  Charles- 
town.— Locker,  shelter  and  sanitaiy  building,  drinking  fountain. 

*  George  H.  Walker  Playground. —  Norfolk  street,  Dorchester. — 
Sanitarjr  and  locker  building  and  drinking  fountain. 

*  Irving  W..  Adams  Park. —  Roslindale. 

*  J.  M.  and  J.  J.  Sullivan  Playground. —  Fellows  street,  Roxbury. — 
Sanitary  building,  shelter,  flagpole,  one  drinking  fountain  and  hand-ball 
court. 

*  James  F.  Healy  Playground. —  Roslindale. —  Sanitary  and  locker 
building,  drinking  fountain  and  flagpole. 

*  James  L.  Cronin  Playground. —  Ashmont,  Dorchester. —  Sanitary 
building  and  drinking  fountain. 

*  John  A.  Doherty  Playground. —  Dorchester. —  Wooden  shelter. 

*  John  F.  Holland  Playground. —  Mozart  and  Bolster  streets, 
Jamaica  Plain. —  Field  house  and  shelter. 

*  John  J.  Connolly  Playground. —  Marcella  street,  Roxbury. — 
Sanitary  and  locker  building,  keeper's  house,  concrete  bleachers  and  one 
drinking  fountain. 

*  John  W.  Murphy  Playground. —  Carolina  avenue,  Jamaica  Plain. — 
Sanitary  and  locker  building,  drinking  fountain  and  flagpole. 

John  H.  L.  Noyes  Playground. —  East  Boston. —  Field  house,  swing- 
shelter  and  drinking  fountain. 

John  Winthrop  Playground. —  Sanitary  and  locker  building,  shelter 
and   two   drinking  fountains. 

Land. —  Dorchester,  between  Victory  road  and  Park  street  and  Old 
Colony  Railroad. 

Land. —  Paul  Gore  street,  Jamaica  Plain. 

*  Lester  J.  Rotch  Playground. —  Randolph  street,  South  End. — 
Locker,  play  and  sanitary  building,  two  drinking  fountains,  shelter. 

Mallock's  Wharf. 

Marine  Park. —  Refectory,  aquarium,  pier  and  bath  houses,  conven- 
ience station,  two  drinking  fountains,  Admiral  Farragut's  statue,  band- 
stand and  three  flagpoles. 

Mary  Hemenway  Playground. —  Adams  street,  Dorchester,  swing- 
shelter  and  drinking  fountain. 

*  Matthew  J.  Sweeney  Playground. — ■  South  Boston. —  Shelter  and 
sanitary  building  and  drinking  fountain. 

*  McConnell  Park  Playground. —  Dorchester. —  Sanitary  and  locker 
building,  shelter,  two  drinking  fountains. 

Mission  Hill  Playground. —  Roxbury. —  Locker  and  sanitary  build- 
ing, shelter,  two  drinking  fountains  and  flagpole. 

North  End  Park. —  Sanitary  and  laundry  building,  bath  houses,  two 
piers,  grandstand,  one  drinking  fountain,  sanitary  and  shelter,  two  flag- 
poles and  drinking  fountains  at  Copp's  Hill  terrace. 

Oak  Square. —  Brighton. 

Olmsted  Park. —  Jamaica  Plain.— Children's  museum  and  sanitary 
building,  horse  shed,  one  ornamental  fountain,  sanitary  and  refreshment 
buildings,  bandstand,  three  drinking  fountains,  Francis  Parkman  memorial 
flagpole  and  one  footbridge. 

Orchard  Park.—  Roxbury. —  Shelter  building,  wading  pool  and  two 
drinking  fountains. 

Paris  Street  Playground. —  East  Boston. 

Playground. — ■  Shawmut  avenue  and  Cherry  street,  South  End. — 
Shelter,  one  drinking  fountain. 

Playground. —  Brookside  avenue  and  Cornwall  street,  Jamaica  Plain. 
Field  house  and  swing-shelter. 

*  Named  for  soldier  killed  in  World  War. 


CITY    PROPERTY.  315 

Playground. —  Webster  avenue,  North  End. 

Playground. —  Ceylon  and  Intervale  streets,  Dorchester. 

Playground. —  Readville,  Bullard,  Milton  and  Regent  streets,  Hyde 
Park. 

Playground.—  Heath,  Cranford  and  Floyd  streets,  Roxbury. 

Playground. —  Almont  street  (Collins'  Field),  Dorchester. —  Swing- 
shelter. 

Prince  Street  Playground. —  North  End. —  Sanitary  building,  con- 
crete pergolas. 

Portsmouth  Street  Playground. —  Brighton. —  Sanitary  locker  build- 
ing, wooden  shelters,  flagpole  and  drinking  fountain. 

Rev.  Father  Buckley  Playground. —  South  Boston. —  Bolton  and 
West  Third  streets. —  Swing-shelter. 

Ripley  Playground. —  Dorchester. —  Sanitary  and  shelter  building 
and  drinking  fountain. 

Riverway. —  Roxbury. —  Gatehouse,  shelter,  office  and  sanitary  build- 
ing, stable  and  sheds. 

Rogers  Park. —  Brighton. —  Sanitary  and  locker  building,  two  drink- 
ing fountains,  flagpole  and  swing-shelter. 

Ronan  Park. —  Dorchester. —  Locker  and  sanitary  building,  flagpole, 
three  drinking  fountains  and  swing-shelter. 

Savin  Hill  Park. —  Dorchester. 

Smith's  Pond  Playground. —  Hyde  Park. —  Sanitary  and  locker  build- 
rngs. 

*  Stanley  A.  Ringer  Playground. —  Allston,  Brighton. —  Field  house 
and  wooden  shelter. 

Statler  Park. —  Columbus  avenue,  Stuart  and  Tennyson  streets. 

Strandway. —  Public  landing,  one  drinking  fountain,  office  building 
and  cart  shed. 

Tenean  Beach. —  Dorchester. —  Bath  house. 

Town  Meeting  Park. —  Dorchester. 

Trinity  Triangle. 

Tyler  Street  Playground. — ■  South  End. —  Concrete  pergola  and 
drinking  fountain. 

*  Vincent  Cutillo  Park. —  North  End. —  Sanitary  building,  concrete 
pergolas,  ornamental  diinking  fountain  and  flagpole. 

West  Roxbury  Parkway. —  Keeper's  house  and  sawmill. 
West    Third    Street    Playground. —  South    Boston. —  Shelter    and 
sanitary  building. 

*  William  Amerena  Playground. —  Gove,  Geneva,  Porter  and  Well- 
ington streets,  East  Boston. 

*  William  B.  Corbett  Park. —  Claybourne  street,  Dorchester. 

*  William  E.  Carter  Playground. —  Columbus  avenue,  Roxbury. — 
Sanitary  and  locker  building,  concrete  bleachers  and  two  drinking  fountains. 

William  Eustis  Playground. —  Sanitary  and  locker  building,  one 
drinking  fountain,  concrete  bleacher  seats  and  swing-shelter. 

*  William  F.  Smith  Playground. —  Western  avenue,  Brighton. — 
Sanitary  and  locker  building,  flagpole  and  drinking  fountain. 

*  William  H.  Garvey  Playground. —  Neponset. —  Field  house. 
Sanitary  and  tool  house,  open  shelter,  drinking  fountain  and  concrete 
bleachers. 

*  William  J.  Barry  Playground. — Charlestown. — Concrete  bleachers. 
World  War  Memorial  Park. — East  Boston. —  Locker  building,  sani- 
tary and  tool  house,  shelter,  concrete  bleachers,  six  drinking  fountains  and 


*  Named  for  soldier  killed  in  World  War. 


316 


CITY   PROPERTY. 


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CITY   PROPERTY. 


321 


PUBLIC  GROUNDS  AND   CITY  SQUARES. 
(Formerly  in  Charge  of  Public  Grounds  Department.) 


Name. 

Location. 

Area. 

Remarks. 

City  Pboper. 
Common ■  < 

Public  Garden < 

Abraham  Lincoln  sq. . . .  < 

Park,    Tremont,    Boylston,! 

Charles  and  Beacon  sts. .  1 
Charles,  Boylston,  Arling-  1 

ton  and  Beacon  streets.  .  j 
Columbus     avenue,     Eliot  \ 

street  and  Broadway I 

Between  Columbus  avenue! 
and  N.  Y.,  N.  H.  &  H.  R.  R.  f 
Washington,   West   Brook-] 

line,  West  Newton  streets  | 

and  Shawmut  avenue.  .  .  J 

*  48g  acres. 

24J 
2,867  sq.  ft. 
3,800 

105,100 

7,700 
5,000 
2,250        " 

28,399 

29,480        " 

105,205 

9,300 

13,050        " 

74,000 

10,150        " 

7,400 

100 

5,380 

16,000 
3,000 
16,000 

190,000        " 

6|  acres. 
9,510  sq.  ft. 

40,310 
30,000 

12,284 

11,628        " 
4,396 

122,191        " 

111,705 

396,125 
21,000 

[Partly  inclosed  by  iron 
\     fence. 

Inclosed  by  iron  fence. 

f  Inclosed     by     granite 
1     curb. 

Concord  square < 

Between     Tremont     street  \ 

and  Columbus  avenue..  .  / 

Columbus  and  Warren  aves. , 

Between   Huntington   ave-1 

nue,  Boylston  and   Dart-  > 

[Inclosed     by     granite 
\     curb. 

Fort  Hill  square 

Franklin  square \ 

Oliver  and  High  streets 

Washington,    East    Brook- 1 
line,    East    Newton   and[ 

Massachusetts  avenue. .  / 
Massachusetts  avenue. .  j 
Massachusetts  avenue . .  f 

Between  Albany  street  and) 

Between    Harrison    avenuel 

and  Washington  street. . .  1 

Between    Washington    andl 

fMalls  inclosed  by  iron 
\     fence. 

Massachusetts  avenue. .  j 

Rutland  square j 

St.  Stephen  square f 

Between   Tremont      street! 

and  Columbus  avenue . . .  j 
Between      Tremont      street  \ 

and  Columbus  avenue..  .  / 
Corner    St.    Stephen    andl 

Denmark  streets f 

Between   Huntington   ave-j 

nue,    Trinity    place    andj' 

St.  James  avenue j 

Between     Tremont    street  1 

and  Shawmut  avenue .  . .  .  j 

Harrison  avenue,  Walthami 

and  Union  Park  streets.,  f 
Between  Washington  street] 

and  Harrison  avenue . . . .  j 

Telegraph  Hill 

f  Inclosed     by     granite 
\     curb. 

Inclosed  by  iron  fence. 

fPartly  inclosed  by  iron 
\     fence. 

Inclosed  by  hedge. 
Inclosed  by  iron  fence. 

Inclosed  by  stone  curb. 
Inclosed  by  iron  fence. 

Waltham  square ! 

Worcester  square j 

1 

South  Boston. 

Independence  square. . .  1 
Lincoln  square 

East  Boston. 

Central  square 

Belmont  square 1 

Prescott  square < 

Broadway,  Second,  M  and) 

N  streets / 

Emerson,  Fourth  and  M  sts., 

Meridian  and  Border  sts. .  .  . 
Webster,  Sumner,  Lamsonl 

and  Seaver  streets / 

Trenton,   Eagle   and   Pres-1 

Putnam  square 1 

Putnam,  White  and  Tren-1 

Inclosed  by  iron  fence. 

Maverick  square 

Roxbust. 

Sumner  and  Maverick  sts . . . 

Sterling,  Marble,  Warwick! 

and  Westminster  streets,/ 
Adams,  Chadwick,  Orchard! 

Park  and  Yeoman  sts.  .  .  J 
Dale  and  Bainbridge  streets, 
Park  and  Austin  streets .... 

Washington  park 

*  Exclusive  of  cemetery,  containing  lj  acres. 


322 


CITY   PROPERTY. 

Public  Grounds  and  City  Squares. —  Continued. 


Name. 


Location. 


Area. 


Remarks. 


Public  ground 

Walnut  park 

Alvah  Kittredge  Park 

Bromley  park 

Horatio  Harris  park . . 

Cedar  square i 

Linwood  park 

Warren  square 

Highland  park 

*  Francis     G.      Hanlon 

square 

*  Herbert  J.  Wolf  square 
General  Heath  square.  . 
Elm  Hill  avenue 

Elm  Hill  park 

Square 

Dorchester. 

*  Andrew  Henry  square. 
Algonquin  square 

*  John  F.  Donovan  park 

Drohan  square 

Eaton  square 

Mt.  Bowdoin  green.  .  .  . 

Peabody  square 

Richardson  square 

Spaulding  square 

Tremlett  square.  .  .  . 

*Fred     C.     W.     Olsen 
square 

Public  ground 

*  Gordon     E.     Denton 

square 

Wellesley  park 

Green 

*  Francis       G.        Kanef 

square \ 

Charlestown. 

City  square I 

Hayes  square 

Sullivan  square < 

Winthrop  square j 

Essex  square 

West  Roxbury. 

Soldiers'  Monument  Lot, 

*  Gustav  Emmet  square/ 


Corner    Blue    Hill    avenue 
and  Seaver  street 

Between  Washington  street 
and  Walnut  avenue 

Highland  street  and  High- 
land avenue 

From  Albert  to  Bickford  sts., 

Walnut  avenue,  from  Mun-\ 
roe  to  Townsend  streets. 

Cedar  street,  between  Juni- 
per and  Thornton  streets 

Centre  and  Linwood  streets, 

Warren,     St.     James     andl 
Regent  streets J 

Fort  avenue 

Junction     of     Huntingtonl 

avenue,     Tremont     and ' 

Francis  streets 

Harold,  Crawford  and  Ab 

botsford  streets 

Old  Heath,  New  Heath  and) 

Parker  streets / 

Elm     Hill     avenue,      tree! 

planted  strip  of  land.  .  .  .  i 
Elm  Hill  avenue,  between] 

Seaver      and      Schuyler 

streets J 

Albany  street,  near  Mall  st. , 


Adams  and  Granite  streets. . 

Algonquin  and  Bradlee  sts., 

Meeting  House  Hill 

Edison  green 

Adams  and  Bowdoin  streets 

Top  of  Mt.  Bowdoin 

Ashmont   street   and   Dor- 
chester avenue 

Between  Pond  and  Cottage 
streets 

Junction  of  Freeport  street 
and  Neponset  avenue.  .  . 

Tremlett    street,     between 
Hooper      and      Waldeck  \ 
streets J 

Adams  street,   junction   ofj 
Codman  street I 

Florida  street,  King  street 
to  Ashmont  street 

Magnolia  street 

Wellesley  park 

Centervale  park 

Bowdoin,  Winter  and  Han- 
cock streets 


Rutherford  avenue,  Har-1 
vard  and  Main  streets.  .  .  J 

Bunker  Hill  and  Vine  streets. 

Main,  Cambridge,  Seaver] 
and  Gardner  streets I 

Winthrop,  Common  and) 
Adams  streets J 

Essex  and  Lyndeboro  streets 


South  and  Centre  streets.  . 
South  Conway,  South  Fair- 
view  and  Robert  streets, 


2,500  sq.  ft. 

5,736  " 

5,600 

20,975  " 

110,040  " 

26,163 

3,625  " 

1,380  " 

158,421  « 

1,662  " 

966  " 

2,419  ■ 

2,650  « 

6,920  " 

1,253  " 


2,068 
1,728 
56,200 
10,241 
13,280 
25,170 

1,963 

46,035 

6,263 


7,107 

700 
24,193 

3,605 

28,971 
9,740 

1,600 


8,739 
4,484 

44,347 

38,450 

930 


5,870 
750 


Inclosed  by  iron  fence. 


Inclosed  by  stone  curb. 
Inclosed     by     granite 

curb. 
Partly     occupied     by 

Roxbury  standpipe. 

/Inclosed     by     granite 
I.     curb. 


Inclosed  by  iron  fence. 


/Inclosed  by  stone  curb 
\     and  iron  fence. 
Inclosed  by  iron  fence. 

Inclosed  by  iron  fence. 
Inclosed  by  iron  fence. 


Inclosed  by  stone  curb. 


*  Named  for  soldier  killed  in  World  War. 


CITY    PROPERTY.  323 

Public  Grounds  and  City  Squares. —  Concluded. 


NAiNfE. 


Public  ground <, 

*  Cornelius  J.  Mahoneyl 

square J 

Brighton. 

( 
Jackson  square j 

Fern  square j 

*  Edward  M.  Cunning- 1 

ham  park 1 

Brighton  square I 

Public  ground 

Hyde  Park. 

Playground 

Greenwood  square 

Webster  square 

Wolcott  square 

*  Lieut.  Parker  B.  Jonesf 

square j 

*  Horace   Campbellf 

Woodward  square..  .  1 

Williams  square < 

Camp  Meigs 


Location. 


Area. 


Oakview  terrace,  off  Centre  1 
street / 

Centre  and  Perkins  streets, 


Chestnut  Hill  avenue,  ] 
Union  and  Winship  \ 
streets I 

Between  Franklin  and! 
Fern  streets / 

Junction  Cambridge,  Mur- 
dock  and  Sparhawk 
streets 

Between  Chestnut  Hill  ave- 
nue and  Academy  Hill 
road 

Cambridge  and  Henshaw  sts. 

Factory  Hill 

Junction     Thatcher    street 

and  Central  avenue 

Junction     Webster     street 

and  Central  avenue 

Readville 

Junction      Milton    avenue\ 

and  Highland  street.  .  .  .  / 
Junction  Beacon  street  andl 

Metropolitan  avenue. .  .  .  | 
Junction   Williams   avenue! 

and  Prospect  street / 

Readville 


5,287  sq.  ft. 
3,200       " 


4,300  " 
1,900  " 
7,449       " 

25,035       " 
1,434       " 

5.2  acres. 
.005  acre. 

.005  " 
.005  " 
.005       " 

.005       " 

700  sq.  ft. 
2.81  acres. 


Remarks. 


Inclosed  by  stone  curb. 


*  Named  for  soldier  killed  in  World  War. 


One  fountain  each  on  Franklin,  Blackstone  and  Sullivan  squares,  Massa- 
chusetts avenue  and  Union  Park;  one  bubble  drinking  fountain  each  on 
Franklin,  Blackstone  and  Belmont  squares,  Meeting  House  Hill,  Richard- 
son square,  Thomas  Park,  Madison  Park,  Union  Park,  Washington  Park 
and  Massachusetts  avenue;  two  bubble  drinking  fountains  on  Orchard 
Park  and  Central  square;  Brewer  fountain  on  Common;  "Maid  of  the 
Mist,"  three  fountains  and  Japanese  lantern  on  Public  Garden;  Lyman 
fountain,  at  Eaton  square;  Coppenhagen  fountain  on  Richardson  square; 
one  department  office  building,  one  tool  house  on  Common.  Bandstand 
on  Boston  Common,  dedicated  June  23,  1912,  costing  $48,592.13,  paid 
from  income  received  from  George  F.  Parkman  Fund.  Sanitary  building 
on  Flagg  Staff  Hill,  underground  sanitary  near  Park  street,  Women's  rest 
cottage  opposite  West  street.  Flagpoles  erected  at  Boston  Common, 
Public  Garden,  Massachusetts  avenue,  Union  Park,  Thomas  Park,  Inde- 
pendence square,  Belmont  square,  Central  square,  Orchard  Park,  Madison 
square,  Washington  Park,  Mt.  Bowdoin  Green,  Peabody  square,  City 
square,  Hayes  square,  Sullivan  square,  Soldiers'  Monument  lot,  Oak  View 
terrace,  Camp  Meigs,  Ronan  Park,  Strandway,  Franklin  Field,  Billings' 
Field,  Fallon  Field,  James  Healey  Playground,  John  J.  Murphy  Play- 
ground, John  Connolly  Playground,  Stanley  Ringer  Playground,  Sogers 
Park,  William  F.  Smith  Playground,  Olmstead  Park;  Mission  Hill  and 
Charlestown  Heights.  Swing  frames  at  Boston  Common,  Franklin 
square,  Orchard  Park  and  Washington  Park;  ornamental  clock,  Peabody 
square,  and  four  cannon  at  Camp  Meigs  and  Highland  Park.  Amplifying 
system  installed  at  the  Parkman  Memorial  Bandstand.  A  public  address 
system  mounted  on  a  motor  truck. 


324  CITY   PROPERTY. 


BATH  HOUSES  AND   GYMNASIA. 
Pools. 
Cabot  street. —  Men  and  Women. 
Columbia  road. —  Men  and  Women. 
Curtis  Hall. —  Men  and  Women. 

Beaches. 
North  End  Park. —  Two  houses  for  Men  and  Women. 

At  this  beach  laundry  work  is  done  during  the  summer  season. 

Dewey  Beach  Bath  House. —  For  Men,  Women  and  Children. 

World  War  Memorial  Park,  East  Boston. —  One  large  house  for  Men, 
Women  and  Boys. 

Freeport  Street  Beach,  Dorchester. —  One  large  building  divided  into 
separate  compartments  for  Men  and  Women,  with  dressing  closets,  lockers 
and  pigeonholes  and  shower  baths. 

Columbia  road,  foot  of  L  street,  South  Boston. —  One  large  building, 
divided  into  three  parts  for  Men,  Women  and  Boys. 

Tenean  Beach,  Neponset. —  One  large  house  for  Men,  Women,  Boys  and 
Girls. 

Savin  Hill  Beach. —  One  large  house  for  Men,  Women,  Boys  and  Girls. 

Marine  Park  Beach. —  Separate  wooden  compartments  for  Men,  Women 
and  Boys,  with  dressing  closets,  lockers  and  shower  baths. 

Cclumbus  Park. —  Beach;  one  large  house  for  Men,  Women,  Bovs  and 
Girls. 

At  all  beaches  except  Columbus  Park,  Tenean,  Savin  Hill  and  Marine 
Park  large  rafts  are  anchored  for  diving;  also  a  boat,  of  which  the  depart- 
ment has  seventeen,  is  stationed,  fitted  with  life  lines,  etc. 

All  places  are  fitted  complete  with  lights,  utensils  for  cleaning  houses, 
life  preservers,  shower  baths,  etc. 

Bath  Houses. 

Cabot  street. —  Brick  building,  containing  gymnasium,  45  showers  and 
swimming  pool,  75  feet  by  30  feet. 

Columbia  road. —  Gymnasium,  26  showers  and  swimming  pool. 

Curtis  Hall. —  Gymnasium,  showers  and  swimming  pool. 

Dover  street. —  Brick  building,  33  showers  for  Men,  17  showers  for 
Women.  Laundry  located  in  this  house  to  do  laundry  work  for  bath 
houses. 

North  Bennet  street. —  Gymnasium  and  showers. 

Paris  street. —  Men  and  Women.     Gymnasium  and  showers. 

Bunker  Hill  street. —  Gymnasium  and  showers. 

75  Tyler  street. —  Gymnasium  and  showers. 

Harrison  avenue. —  Vacant  land. 

Broadway,  near  H  street. —  Showers. 

Vine  street. —  Gymnasium  and  showers. 

Washington  street,  Roslindale. — ■  Gymnasium  and  showers. 

River  street,  Hyde  Park. —  Gymnasium  and  showers. 

West  Brookline  street  and  Shawmut  avenue. —  Gymnasium  and  showers. 

Broadway  and  C  street,  South  Boston. —  Vacant  land.  (Gymnasium 
site.) 

CEMETERY  DIVISION. 

Chapel,  office  building,  stable,  garage  and  sheds,  Mt.  Hope. 

Office  building  at  Evergreen,  Dorchester  North,  Copp's  Hill  and  Ben- 
nington Street  Grounds. 

Office  and  chapel  combined,  also  dwelling  house  and  stable  in  Fairview 
Cemetery. 

Tool  houses  at  Phipps  street,  Dorchester  South.  Concrete  buildings 
for  tools,  horse  and  teams  at  Evergreen. 

Eight  horses,  harnesses,  robes,  etc.,  1  express  wagon,  7  carts,  1  farm 


CITY    PROPERTY. 


325 


wagon,  1  hay  cart,  1  horse  roller,  2  horse  sleds,  1  stone  jigger,  1  scoop 
1  stone  drag,  crusher,  1  leveler,  1  harrow,  1  truck  bier,  1  sulky  plow,  2 
walking  plows,  1  pneumatic  drilling  machine,  1  cultivator,  1  power  wood 
saw,  5  lowering  devices. 

Office  furniture,  1  fireproof  safe  at  Dorchester  North,  1  fireproof  safe 
at  Evergreen. 

Mt.  Hope  Cemetery. —  Located  in  West  Roxbury  district,  about  5^ 
miles  from  the  city  proper,  containing  125  acres  and  14,330  square  feet. 

City  Proper. —  Copp's  Hill,  89,015  square  feet;  King's  Chapel,  Tremont 
street,  19,344  square  feet;  Granary,  Tremont  street,  82,063  square  feet; 
Central,  Common,  60,693  square  feet;  South,  Washington  street,  64,570 
square  feet. 

Roxbury. —  Eliot,  Eustis  street,  34,830  square  feet. 

South  Boston. —  Hawes,  Emerson  street,  11,232  square  feet. 

East  Boston. —  Bennington  street,  157,500  square  feet. 

Charlestown. —  Bunker  Hill,  between  Elm  and  Polk  streets,  48,202 
square  feet;  Phipps  street,  76,740  square  feet. 

Dorchester. —  North,  Uphams  Corner,  139,802  square  feet;  South, 
Dorchester  Lower  Mills,  95,462  square  feet. 

West  Roxbury. —  Westerly,  Centre  street,  39,450  square  feet;  Walter 
street,  35,100  square  feet. 

Brighton. —  Evergreen,  Commonwealth  avenue,  604,520  square  feet; 
Market  street,  18,072  square  feet. 

Hyde  Park. —  Fairview  Cemetery.     About  55  acres. 

Tombs. —  Twenty-five  in  the  South  Burying  Ground,  6  in  Phipps  Street 
Ground,  1  tomb  for  infants  in  South  Burying  Ground,  1  tomb  for  infants 
and  1  for  adults  in  the  Copp's  Hill  Burying  Ground,  1  for  adults  and  1  for 
infants  in  the  Granary  Burying  Ground,  1  in  the  Chapel  Burying  Ground 
for  infants,  1  in  the  Central  Burying  Ground  for  infants,  2  receiving  tombs 
at  East  Boston,  1  receiving  tomb  in  Dorchester  North,  1  receiving  tomb 
in  Dorchester  South,  1  receiving  tomb  in  Evergreen  Cemetery,  1  receiving 
tomb  in  Mt.  Hope  Cemetery  and  1  receiving  tomb  in  Fairview  Cemetery. 

Motor  Vehicles. —  One  Reo  coupe,  1  Ford  sedan  and  1  Ford  truck , 
6-ton  tandem  steam  roller. 


POLICE    DEPARTMENT. 

The  following  property  is  in  charge  of  and  kept  for  the  use  of  this 
department : 

Headquarters  and  Police  Station  Houses. 


Location. 

No.  of  Feet 
in  Lot. 

Remarks. 

Headquarters.. .  . 
No.    1 

154  Berkeley  street 

17,234 

6,188 

5,765 

6,100 

5,150 

3,303 

13,025 

13,616 

13,230 
6,797 
6,380 
7,500 

7,217 
9,701 

Dedicated      November     22, 

1926. 
Rebuilt,   1870,  additions  to 

2 

229  Milk  street 

and  rebuilding,  1890. 
Dedicated      February      14, 
1925. 

3 

4 

5 

Cor.  D  and  Athens  streets  .  . 
Cor.    Emmons    and    Paris 

521  Commercial  street 

Addition  built  in  1884. 

6 

7 

Built  in  1915. 

8 

Built  in  1913.  East  Boston 
District  Court  in  this 
building. 

Built  in  1923 

9 

10 

Columbus  avenue 

Adams  st . ,  Dorchester  Dist . , 

East  Fourth,  near  K  street, 

Franklin  Park. 

11 

12 

13 

this  building. 

326  CITY    PEOPERTY. 

Headquarters  and  Police  Station  Houses. —  Concluded. 


Location. 


No.  of  Feet 
in  Lot. 


Remarks. 


No.  14. 
15. 

16. 

17. 

18. 

19. 

Garage 


Washington  street,  Brighton 

District. 
City  square,  Charlestown . . . 


Boylston  street,  near  Here- 
ford street 

Centre  street,  corner  Hast- 
ings st.,  West  Roxbury. .  . 

1249  Hyde  Park  avenue.  .  .  . 

872  Morton  street 

Dickens  street,  Dorchester 
District 


Stable 
garage. 


and 


Waldo     terrace,      Brighton 
District 


7,511 
16,872 
16,244 

5,746 


3,672 


Built  in  1914.  Municipal 
Court,  Charlestown  Dis- 
trict, in  this  building. 


Dedicated  March  4,  1925. 
Built  in  1915. 

Used  as  a  garage  since  Janu- 
ary 13,  1912. 


Used    as    a     garage    since 
approximately  1914. 


At  the  police  headquarters  are  kept  the  books,  papers  and  records  of 
the  department,  and  71,684  portraits  of  as  many  criminals. 

The  police  steamer  "Guardian"*  and  the  police  steam  launch  "Watch- 
man," which  are  fully  equipped  for  police  duty,  are  kept  constantly  in 
active  service.  The  police  gasolene  launch,  "E.  U.  Curtis,"  patrols  in 
Dorchester  bay  from  June  1  to  October  31,  and  the  gasolene  launch 
"Argus"  is  kept  as  a  spare  boat. 

Furniture  contained  in  eighteen  Police  Stations  and  one  substation; 
Police  Building,  229  Milk  street,  housing  Station  2,  Traffic  Division  20 
and  the  Property  Clerk's  Office;  quarters  of  Traffic  Division  21  in  the 
Arena  Building,  St.  Botolph  street;  new  Police  Headquarters,  154  Berkeley 
street;  City  Prison,  House  of  Detention,  one  stable  and  sixteen  garages, 
with  2,484  police  clubs,  2,474  revolvers,  2,564  badges,  etc.;  19  horses  and 
equipment. 

Telephones  and  the  new  "Teletype"  method  of  communication  con- 
necting all  the  stations  with  headquarters,  154  Berkeley  street. 

A  police  signal  system,  comprising  536  street  signal  boxes  and  18  recerv- 
ing  desks,  14  garage  calls,  with  batteries,  wires  and  fixtures. 

Motor  Vehicles. 

Ford  touring  cars.     (Divisions  5,  15.  18.) 3 

Ford  sedans.     (Divisions  1,  2,  3,  6  (2),  7  (2),  10  (2),  11,  12,  14,  15, 

16,  17.  19,  20,  Signal  Service,  Special  Service,  Liquor  Squad.)  .  20 

Ford  runabouts.     (Division  16,  Property  Clerk.)    ....  2 

Ford  trucks.     (Signal  Service,  Property  Clerk.)      ....  2 

Ford  coupe.     (Signal  Service.) 1 

Chevrolet  sedan.     (Division  5.) 1 

White  combination  patrol  wagons.     (Divisions  1,  2,  3,  4,  5,  6,  7, 

10,  11,  12,  13,  14,  15,  16,  17,  18,  19,  Property  Clerk.)  .  .18 

White  truck.     (Signal  Service.) 1 

White  towing  wagon.     (Property  Clerk.) 1 

White  prison  van.     (Property  Clerk.) 1 

White  ambulance.     (Division  1.) 1 

General  Motors  Company  combination  patrol  wagons.     (Property 

Clerk,  3.) 3 

General  Motors  Company  prison  van.     (Property  Clerk.)   .        .  1 

General  Motors  Company  women's  van.     (Division  4.)        .        .  1 

Sterling  patrol  wagon.     (Division  9.) 1 

Dodge  sedans.     (Special  Service,  Liquor  Squad,  2,  B.  C.  I.,  2.)    .  5 

Graham-Paige  sedan.     (Deputy  Superintendent.)  ....  1 

*  Steamer  "Guardian"  now  out  of  commission. 


CITY    PROPERTY, 


327 


LaSalle  sedan.     (Commissioner.) 1 

Packard  sedan.     (Superintendent.) 1 

Plymouth  sedan.     (Divisions  9,  13,  16,  21.) 4 

Chrysler  sedans.     (Deputy  Superintendent,  Special  Service,  3.)  .  4 

Hupmobile  sedans.     (Special  Service,  2.) 2 

Buick  sedan.     (Liquor  Squad.) 1 

Studebaker  coach.     (Property  Clerk.) 1 

Reo  truck.     (Division  16,  Liquor  Squad.) 2 

Indian  motorcycles 

Indian  motorcycle  sidecars  (attached  to  motorcycles,  36). 


79 
74 


153 


One  White  combination  patrol  wagon,  one  General  Motors  Company 
prison  van,  and  three  General  Motors  Company  combination  patrol  wagons 
listed  above  are  spare  wagons. 

PRINTING  DEPARTMENT. 
Composing  Room. 
Type  stands,  cabinets,  imposing  stones,  galley  racks,  proof  presses,  etc. 
Fifteen  monotype  keyboards  complete,  nine  monotype  casters  complete, 
molds,  matrices,  metal,  paper,  etc.,  one  double-cylinder  air  compressor, 
one  automatic  metal  furnace,  nine  j-H.  P.  General  Electric  motors,  one 
5-H.  P.  motor,  one  1-H.  P.,  accessories,  tools,  extra  parts,  etc. 
Three  No.  14  linotype  machines  with  equipment,  motors,  etc. 
One  Miller  Universal  saw  trimmer  with  equipment  and  motor. 

Press  Room. 
Five  2-revolution  cylinder  presses,  size  36  by  48  inches. 
Two  2-revolution  cylinder  presses,  size  26  by  36  inches. 
Six  job  presses,  size  10  by  15  inches.     (Chandler  &  Price.) 
One  M-24  Lisenby  press. 

One  job  press,  size  12  by  18  inches.     (Chandler  &  Price.) 
Two  Miller  job  press  feeders,  10  by  15  inches. 
Two  paper  cutters,  automatic,  sizes  44  inches  and  32  inches. 
Bench  standing  presses. 
One  Liberty  folder  and  motor.     Model  55. 
One  padding  press.     Model  F  2. 
Drying  racks,  imposing  stones,  etc. 

One  3-H.  P.,  two  2-H.  P.,  three  1-H.  P.,  six  J-H.  P.,  and  five  4-H.  P. 
motors,  rheostats,  controllers,  pulleys,  belting,  wiring,  etc. 
One  wire  stitcher. 

Warnock  patent  blocks,  wood  patent  blocks,  imposing  stones,  etc. 
Motor  vehicle,  General  Motors  Company  truck,  covered  body. 

PUBLIC  BUILDINGS  DEPARTMENT. 

Three  auto  ambulances. 

PUBLIC  BUILDINGS. 


Buildings. 

Locations. 

No.  of  Feet 
in  Lot. 

Remarks. 

Ambulance  station 

Municipal  Building,  Ward 
8 

National  street . . . 

Corner       Dudley 
and  Vine  sts.  .  . 

Norfolk   and 
Washington  sts., 
Dorchester 

3,523 
11,592 

12,930 

On  land  of  Carney  Hospital. 

Wardroom,  Branch  Library, 
baths  and  gymnasiumlin 
this  building. 

Occupied  by  Branch  Library 
and  Wardroom  17. 

328 


CITY   PKOPEETY. 

Public  Buildings. —  Continued. 


Buildings. 

Locations. 

No.  of  Feet 
in  Lot. 

Remarks. 

Washington    and 
Richmond  sts., 
Dorchester.  .  .  . 

School  street 

Court  street 

City  Sq.,  Charles- 
town  District.  . 

Cross  street 

South  St.,  W.  R.  . 

Eustis  street 

Faneuil  Hall  sq. . 

North  and  South 
Market  streets, 

11,640 

25,915 
14,888 

8,246 
1,708 

49,907 
1,790 

8,460 
27,400 

City  Hall 

Branch  of  Public  Library  in 

this  building. 
Occupied  by  city  offices. 

Occupied  by  city  offices. 

Courthouse       and     Police 

Cross    Street    Schoolhouse, 
Curtis  Hall 

Occupied   by   Col.   Fred   B. 

Bogan  Camp  14,  U.  S.  W. 

Veterans. 
Partially   destroyed    by   fire 

Eustis  Street  Fire  Station . . 
Faneuil   Hall   and   market 

December    15,    1908;    has 
been    reconstructed    as    a 
municipal  gymnasium. 
Transferred   from   Fire   De- 
partment     January      16, 
1917.     Leased    to     Roger 
Wolcott    Camp,U.S.W.V. 

Faneuil  Hall  Market  House 
and    Quincy    Hall    over 

On     lot    with     Curtis    Hall 

Municipal  Building,  Ward 
13 

Columbia  road. .  . 

Maverick  street.  . 

Washington  st.  .  . 

State  street 

Bunker  Hill  street, 
Charlestown.  .  . 

Commercial    and 
Battery  streets, 

Oak  and  Tyler  sts. 

Joy  street 

Thomas  street.  .  . 
Washington      St., 

Elmwood  street.  . 

Meeting      House 
Hill 

13,242 

4,337 

12,478 
4,239 

7,927 

5,323 

17,540 

1,938 
10,954 

9,626 
5,000 

Building.     Branch  Li- 
brary. 

Occupied  as  Branch  Library, 

Old  Armory  Building 

Old  Franklin  Schoolhouse.  . 

baths,     gymnasium     and 

wardroom . 
Wardroom  1  and  Post  159, 

G.  A.  R.,also  U.  S.  W.  V. 

in  this  building. 
Posts  7  and  15,  G.  A.  R.,  in 

this  building. 

Old  Winthrop  Schoolhouse, 

Old  Police  Station  8 

Municipal  Building 

Smith  Schoolhouse 

Thomas  Street  Schoolhouse, 
Town  Hall 

Society. 

Wardroom  2  in  this  building. 
Altered  and  enlarged  for  a 
municipal  gymnasium. 

Not  in  use. 

Wardroom,  Branch  Library, 

baths  and  gymnasium. 
Leased  to  Post  134,  G.  A.  R. 
Leased  to  Post  200,  G.  A.  R. 

Wardroom  22  in  this  build- 
ing: other  room  leased  to 
Post  92,  G.  A.  R.,  Police 
stable  on  this  lot. 

Leased  to  Roxbury  Post  576, 
V.  F.  W. 

Municipal  Building,  South 

River    St.,    Hyde 
Park 

West  Brookline  st. 
and     Shawmut 
avenue 

West  Broadway. . 

39,370 
21,250 

13,483 
4,253 

house.     Leased  to  Francis 
G.  Kane  Post,  A.  L. 

Auditorium,  gymnasium  and 
baths. 

South      Boston      Municipal 
Court,     Branch     Library, 
showers  and  assembly  hall 
in  this  building. 

Auditorium,   baths,  gymna- 
sium, Branch  Library. 

Municipal  Building 

Site  of  Old  Police  Station  6, 

CITY   PROPERTY. 

Public  Buildings. —  Concluded. 


329 


Buildings. 

Locations. 

No.  of  Feet 
in  Lot. 

Remarks. 

Old  Police  Station  7 

Old  Ladder  5  House 

Old  Dorchester  Courthouse, 

Meridian  st.,  East 
Boston 

Washington    and 
Ashland  streets, 

Fourth  st.,  South 

Adams  and  Arca- 
dia streets 

Chestnut  Hill  ave. 
Church  street.  . .  . 

3,777 
16,000 

8,169 

7,500 

14,358 
3,412 

Leased  to  American  Legion. 

Wardroom;  Branch  Library 
and  gymnasium. 

Upper  part  leased  to  Wash- 
ington Post  32,  G.  A.  R. 
Lower  part  used  for  fuel 
house. 

Occupied  as  Branch  Library, 
Health   Clinic  and   Police 
Station. 

Fire  Department,  Decem- 
ber 30,  1929. 

Sinclair   Post   250,    A.   L. 
Transferred      from      Fire 
Department       September 
13,  1929. 

c 

OUNTY  BUIL 

DINGS. 

Buildings. 

Locations. 

No.  of  Feet 
in  Lot. 

Remarks. 

Pemberton  sq. . .  . 
Charles  street .... 

Roxbury  street. . . 

Meridian     and 
Paris  sts.,  East 
Boston 

Chestnut   Hill 
avenue        and 
Academy     Hill 
road 

North  Grove  st . . . 

Morton  street .... 

Washington       st . 
and  Melville  av. 

87,035 
130,740 

18,580 

13,616 

60,000 
11,792 

12,108 
64,936 

Jail 

Municipal  Court,  Roxbury 

home. 
G.  A.  R.  Post  in  this  build- 

Courthouse and  Police  Sta- 

ing. 

Municipal  Court,  Brighton, 

North  Mortuary 

Municipal      Court,      West 

Police  Station  7. 
New  building. 

Municipal      Court,      Dor- 

New  building. 

PUBLIC  WELFARE  DEPARTMENT. 

In  charge  of  the  Board  of  Overseers  of  the  Public  Welfare: 
Charities  Administration  Building,  located  at  the  corner  of  Chardon 
and  Hawkins  streets,  is  occupied  by  the  Overseers  of  the  Public  Welfare 
and  the  following  charitable  societies:  Boston  Provident  Association, 
Industrial  Aid  Society,  Family  Welfare  •  Society,  German  Aid  Society, 
St.  Vincent  de  Paul  Society,  Co-operative  Workrooms,  the  Social  Service 
Index,  and  Massachusetts  Sons  of  Italy. 

Temporary  Home  for  Women  and  Children  is  located  at  the  corner 
of  Chardon  and  Bowker  streets.  This  building  and  the  one  above  men- 
tioned were  erected  on  a  lot,  the  contents  of  which  are  19,962  square  feet. 


330  CITY   PROPERTY. 

Lodge  for  Wayfarers,  in  the  old  Mayhew  School  Building,  No.  30 
Hawkins  street,  lot  containing  9,625  square  feet. 

PUBLIC  WORKS  DEPARTMENT. 

Central  Office. 
Motor  Vehicles. —  Two  Reo  sedans. 

Bridge  and  Ferry  Divisions  (Bridge  Service). 

Broadway. —  Draw  house  and  tool  house. 

Charlestown  Bridge. —  Draw  house  and  electrical  power  room  and 
six  storehouses. 

Chelsea  (South). —  Draw  house,  operating  house,  tool  house. 

Chelsea  (North). —  Draw  house. 

Chelsea  Street. —  Draw  house. 

Congress  Street. —  Under  construction. 

Dorchester  Avenue. —  Drlaw  house,  two  motor  houses,  one  controller 
house  and  storehouse. 

Dover  Street. —  Draw  house  and  storeroom,  two  shelter  houses. 

Granite  Avenue  Bridge. —  Tool  house  and  controller  house.  (Suffolk 
County.) 

Meridian  Street. —  Draw  house  and  tool  house. 

Northern  Avenue. —  Draw  house  and  electrical  power  room  and  tool 
house. 

Summer  Street  over  Fort  Point  Channel. —  Draw  house,  controller 
house,  tool  house,  two  shelter  houses,  etc. 

Summer  Street  over  Eeserved  Channel. —  Draw  house  and  engine 
house. 

Warren. —  Storehouse,  draw  house  and  controller  house. 

Yard  and  Storeroom. —  Stable  and  garage,  Atkinson  street,  50,000  feet 
land. 

Motor  Vehicles. —  Two  Flying  Cloud  sedans,  1  Flying  Cloud  Mate 
sedan,  1  Federal  truck,  1  Brockway  truck,  1  trailer. 

Also  engineering  and  surveying  instruments,  plans,  etc. 

Thirteen  rowboats,  oars,  etc. 

Joint  Ownership  with  City  of  Cambridge. 
Prison  Point  Bridge. —  Draw  house. 

Ferry  Service. 
Buildings,  drops,  piers,  landing  and  wharf  property. 
Steam  Ferryboats. —  "Lieut.  Flaherty,"  Ralph  J.  Palumbo,"    "John 
H.  Sullivan,"  "Charles  C.  Donoghue,"  "Daniel  A.  MacCormack." 

Highway  Division  (Lighting  Service) . 
Has  charge  of  9,823  single  mantle  gas  lamps,  205  fire  alarm  lamps, 
12,269  electric  lamps. 
Motor  Vehicle. —  One  Chevrolet  sedan. 

Paving  Service. 

Lot  of  land  on  Albany  street,  containing  128,735  square  feet,  on  which 
is  a  wharf;  garage  with  accommodations  for  125  cars,  office  and  repair 
shop;  refuse  receiving  station  for  Sanitary  Service,  and  building  occupied 
by  Paving  Service  for  office  and  storage. 

Hancock  street,  Dorchester  (Almshouse  lot),  containing  104,132  square 
feet,  on  which  there  are  two  stables,  shed,  tool  house  and  a  concrete  garage. 

Downer  avenue  lot,  Dorchester,  containing  35,300  square  feet. 

On  Child  street,  West  Roxbury,  a  lot  of  land,  containing  43,024  square 
feet,  upon  which  are  a  stable,  shed,  blacksmith's  shop,  tool  house  and 
office. 


CITY    PROPERTY.  331 

Ledge  lot  on  Chestnut  Hill  avenue,  Brighton,  containing  about  569,776 
square  feet,  upon  which  are  an  office,  stable  and  garage.  A  fire  engine  house 
also  on  this  land. 

In  South  Boston,  corner  H  street  and  Columbia  road,  stable  and  office 
building  on  rented  land. 

East  Eagle  street  at  Condor  street,  East  Boston,  lot  of  land  containing 
42,275  square  feet,  bought  December  22,  1925,  for  $23,000.  There  is  an 
office  and  stable  on  this  lot. 

Lot  on  Dana  avenue,  Hyde  Park.     (Transit  Department.) 

Wharf  property  at  527  Commercial  street. 

Paving  Service  Equipment. 

Picks,  772;  shovels,  1,720;  horses,  46;  trucks,  38;  carts  and  wagons,  59 
concrete  mixers,  4;  steam  rollers,  9;  gasolene  rollers,  4;  automobiles,  10 
street  sweeper,  1;  snow  loaders,  8;  tractors,  3;  187  hoes;  82  crow  bars 
76  tamping  bars;  harnesses,  67;  asphalt  mixer,  1;  20  blankets. 

Sanitary  Service. 

South  Boston  Stable. —  Stable  and  sheds,  with  accommodations  for 
forty  horses,  are  located  at  corner  H  and  Second  streets,  South  Boston. 
Also  used  by  Street  Cleaning  and  Oiling  Service.     (Leased.) 

Chaelestown  Stable,  with  accommodations  for  twenty-five  horses, 
is  situated  at  263  Rutherford  avenue;  lot  contains  29,445  square  feet  of 
land;  stable  built  in  1875;  sheds  and  outbuildings  built  in  1879. 

Victory  Road,  Formerly  South  Street,  Dorchester. —  Upon  this 
lot  a  refuse  station  was  built  in  1912. 

Highland  Stable,  with  accommodations  for  seventy-two  horses,  is 
situated  on  the  Old  Almshouse  lot,  Highland  street,  containing  192,597 
square  feet.  A  part  of  this  stable  and  adjoining  lot  is  used  by  the  Paving 
Service  and  Sanitary  Service.  There  is  on  this  lot  a  brick  stable,  garage 
and  blacksmith's  shop,  carriage  house  and  washroom. 

South  City  Stables,  Shops  and  Sheds. —  Situated  on  Albany  street, 
opposite  East  Newton  street.     The  lot  contains  90,800  square  feet. 

The  stable  and  buildings  connected  therewith  are  of  brick.  Stable 
has  accommodations  for  one  hundred  horses. 

Connected  with  stables  are  blacksmith's,  wheelwright,  paint  and  har- 
nessmakers'  shops;  also  a  horseshoeing  shop. 

(See  Bridge  Service.) 

Wharf,  Albany  Street. —  Upon  this  lot  a  refuse  station  was  built 
in  1912.     (See  Paving  Service.) 

Ward  Street,  northerly  side,  near  New  York,  New  Haven  &  Hartford 
Railroad,  containing  35,646  square  feet.  Formerly  used  as  a  receiving 
station.     Used  by  Paving  Service  for  storing  materials. 

West  City  Stables. —  The  stable  is  a  brick  building  located  on  North 
Grove  street,  built  in  1860,  with  outbuildings  attached  to  the  same.  It 
has  accommodations  for  ninety  horses  in  stables  and  sheds;  also  a  horse- 
shoeing shop.     The  lot  contains  about  45,152  square  feet. 

Fort  Hill  Wharf. —  Containing  20,750  square  feet,  used  as  a  dump- 
ing station  for  the  city's  garbage  and  refuse.  Upon  this  lot  a  refuse 
receiving  station  was  built  in  1912. 

Spectacle  Island. —  Two  hundred  sixty-six  thousand  five  hundred 
square  feet  of  land,  taken  by  the  Street  Commissioners  in  1912  for  a 
refuse  destructor  site.     Paid  for  in  1918,  $82,500. 

Equipment:  Horse  blankets,  237;  buggies,  6;  carts,  215;  harnesses,  193; 
horses,  105;  shovels,  461;  wagons,  71;  desks,  14;  pungs,  12. 

Motor  Vehicles. —  Nine  Chevrolet  sedans;  3  Whippet  sedans;  2  Ford 
sedans;  1  Graham  Paige  sedan;  1  Franklin  sedan;  1  Reo  sedan;  2  Essex 
sedans;  2  Ford  trucks;  2  Reo  trucks;  8  Pierce  Arrow  trucks;  11  Amencan- 
LaFrance  trucks;  20  Mack  trucks;  20  White  trucks;  11  General  Motor 
Company  trucks;  2  Sterling  trucks;  5  Federal  trucks;  1  Monarch  tractor; 
3  Mead  Morrison  tractors;    1  Holt  tractor;    1  Perrin-Walsh  trailer. 


332  CITY    PROPERTY. 

Street  Cleaning  and  Oiling  Service. 

East  Boston  Stable. —  Stable  and  sheds,  with  accommodations  for 
twelve  horses,  located  at  East  Eagle  street,  corner  of  Condor  street.  (See 
Paving  Service.) 

Charlestown  Stable. —  (See  Sanitary  Service.)  Office  building  built 
1903.     Also  stable  at  Nos.  245-249  Rutherford  avenue,  now  leased. 

Roxbury  Stable. —  Situated  on  the  Old  Almshouse  lot,  Highland 
street.     (See  Sanitary  Service.) 

South  City  Stables. —  Situated  at  650  Albany  street,  opposite  East 
Newton  street.     (See  Sanitary  Service.) 

West  City  Stables. —  Situated  on  North  Grove  street.  (See  Sanitary 
Service.) 

Gibson  Street  Yard. —  Stable  and  sheds,  with  accommodations  for 
twenty  horses,  located  on  Gibson  street,  Dorchester. 

Equipment:  Carts,  106;  street  watering  carts,  2;  wagons,  8;  harnesses, 
159;  horses,  111;  pushcarts,  152;  street  sweeping  machines,  19;  desks,  17; 
shovels,  1,531;  picks,  1,150;  snow  plows,  128;  flushing  machines,  8. 

Motor  Vehicles. —  One  Dodge  coupe;  1  Whippet  sedan;  6  Chevrolet 
sedans;  1  Buick  sedan;  2  Essex  sedans;  1  Ford  truck;  5  Reo  trucks; 
2  Federal  trucks;  1  General  Motor  Company  truck;  4  Springfield  sweepers; 
6  Kinney  sweepers. 

Sewer  Service. 

On  Albany  street.  Lot  containing  45,120  square  feet,  with  waterfront. 
On  this  lot  is  an  office  and  sheds. 

Lot  on  Child  and  South  streets,  Jamaica  Plain.     (See  Paving  Service.) 

Old  Harbor  Point.  Lot  containing  23.74  acres  and  roadway  (Mt. 
Vernon  street). 

On  this  lot  are  pumping  station,  electrical  substation,  stable,  shed  and 
carpenter's  shop. 

Buildings  and  reservoirs  at  Moon  Island  and  Squantum. 

Upland  land  on  Moon  and  Little  Moon  Islands,  35.51  acres. 

Upland  land  in  Squantum,  17.49  acres. 

Causeway,  from  Squantum  to  Moon  Island,  9.18  acres,  and  flats  about 
Moon  Island  and  Squantum,  150.24  acres. 

Pumping  stations  at  Albany  and  Union  Park  streets,  city  proper; 
Summer  street,  South  Boston  and  Milton  avenue,  Hyde  Park. 

Gate  houses  at  Back  Bay  Fens. 

Equipment:  Horses,  7;  wagons  and  carts,  12;  blankets,  15;  shovels, 
517;  picks,  214;  wheelbarrows,  17;  derricks,  9;  automatic  and  hydraulic 
hand  and  centrifugal  pumps,  l7;  engines,  9;  boilers,  horizontal,  6;  boilers, 
upright,  3;  7  Healy  cleaners. 

Motor  Equipment. —  Nine  automobiles;  4  Netco  sewer  cleaners;  15 
trucks. 

Improved  Sewerage. 

Land  taken  by  and  released  to  the  city  on  account  of  construction  of 
"Improved  Sewerage  "  system. 

A  portion  of  Clapp  street,  east  of  Massachusetts  avenue,  reserving 
rights  of  way  over  it  to  previous  owners,  etc.;  area;  1  qr.  9  J  rods. 

A  strip,  20  feet  wide,  between  Clapp  and  Boston  streets,  reserving  use 
of  surface  to  previous  owners;  area,  10,512  square  feet. 

Hyde  street,  Dorchester  avenue  to  Old  Colony  Railroad,  reserving 
rights  of  way  to  previous  owners;  area,  44,060  square  feet. 

Washington  avenue,  Hyde  street  to  Locust  street,  reserving  rights  of 
way  to  previous  owners;  area,  92,600  square  feet. 

Locust  street,  Washington  avenue  to  Von  Hillern  street,  reserving 
rights  of  way  to  previous  owners;  area,  6,600  square  feet. 

Von  Hillern  street,  Locust  street  to  Mt.  Vernon  street,  reserving  rights 
of  way  to  previous  owners;   area,  24,000  square  feet. 


CITY    PROPERTY.  333 

Extension  of  Mt.  Vernon  street,  across  Calf  Pasture,  reserving  rights 
of  way  to  previous  owners;  area,  203,050  square  feet. 

Mt.  Vernon  street,  across  Old  Colony  Railroad;  area,  2,952  square  feet. 

Camden  street,  across  Boston  &  Providence  Railroad  by  mutual  agree- 
ment;  area,  1,320  square  feet. 

A  strip,  20  feet  wide,  from  low  water  in  Dorchester  bay  to  and  across 
a  roadway  on  Squantum  Neck,  reserving  use  of  surface  to  previous  owners; 
area,  12,155  square  feet. 

Right  to  use,  conjointly  with  other  users,  a  portion  of  roadway  at  Squan- 
tum, 2,045  feet  long  by  32  feet  wide;  area,  1.5  acres. 

Park  street,  across  creek  to  private  land,  reserving  use  of  surface  to 
previous  owners;  area,  1,780  square  feet. 

Land  on  Brooks  street,  in  Dorchester  (no  reservation),  area,  6,810 
square  feet. 

A  strip,  8  feet  wide,  through  Brooks  street  and  across  Howe  street  in 
Dorchester,  reserving  the  use  of  surface  to  previous  owners;  area,  6,545 
square  feet. 

A  strip,  partly  20  feet  wide  and  partly  10  feet  wide,  from  Howe  street 
to  Mill  street  in  Dorchester,  reserving  use  of  surface  to  previous  owners; 
area,  10,863.4  square  feet. 

A  strip,  partly  12  feet  wide  and  partly  20  feet  wide,  from  Mill  street 
to  Pope's  Hill  street,  in  Dorchester,  reserving  use  of  surface  to  previous 
owners;  area,  22,375  square  feet. 

A  strip,  partly  20  feet  wide  and  partly  10  feet  wide,  from  Pope's  Hill 
street  to  Commercial,  now  Freeport  street,  in  Dorchester,  reserving  use 
of  surface  to  previous  owners;  area,  8,923  square  feet. 

A  strip,  partly  10  feet  wide  and  partly  20  feet  wide,  from  Commercial 
now  Freeport  street,  in  Dorchester,  to  the  end  of  Bertram  street,  reserving 
use  of  surface  to  previous  owners;  area,  5,709  square  feet. 

A  strip,  20  feet  wide,  from  strip  last  before  named  to  the  side  on  Bertram 
street,  in  Dorchester,  reserving  use  of  surface  to  previous  owners;  area, 
5,841  square  feet. 

A  strip,  8  feet  wide,  in  Bertram  street,  Dorchester,  reserving  use  of 
surface  to  previous  owners;  area,  378  square  feet. 

A  strip,  8  feet  wide,  through  Bertram  street,  in  Dorchester,  reserving 
use  of  surface  to  previous  owners;  area,  7,096  square  feet. 

A  strip,  10  feet  wide,  in  Coffey  street,  reserving  use  of  surface  to  pre- 
vious owners;  area,  2,470  square  feet. 

A  strip,  10  feet  wide,  in  Coffey  street,  reserving  use  of  surface  for  pur- 
poses of  a  way  to  previous  owners;  area,  203  square  feet. 

A  strip,  20  feet  wide,  from  Coffey  street  to  land  of  Blackwell,  reserving 
use  of  surface  to  previous  owners;  area,  5,572  square  feet. 

A  strip,  20  feet  wide,  from  Coffey  street  to  Blackwell  street,  reserving 
use  of  surface  for  purposes  of  a  private  way  to  previous  owners;  area, 
7,852  square  feet. 

A  strip,  10  feet  wide,  from  north  side  of  Blackwell  street  to  land  of  the 
trustees  of  the  First  Baptist  Meeting  House,  reserving  to  previous  owners, 
use  of  surface  for  purposes  of  a  private  way;  area,  4,635  square  feet. 

A  strip  from  land  last  mentioned  to  Chickatawbut  street,  reserving  use 
of  surface  to  previous  owners;  area,  3,120  square  feet. 

A  strip,  8  feet  wide,  through  Highland  avenue,  reserving  use  of  surface 
to  previous  owners;  area,  3,015  square  feet. 

A  strip,  partly  8  feet,  partly  20  feet  and  partly  30  feet  wide,  from  Hallet 
street  to  Marsh  street,  reserving  use  of  surface  to  previous  owners;  area, 
28,261  square  feet. 

A  strip,  10  feet  wide,  across  Marsh  street,  reserving  use  of  surface  to 
previous  owners;  area,  248  square  feet. 

A  strip  of  various  widths  bordering  on  land  of  Old  Colony  Railroad 
Company,  from  Marsh  street  to  Granite  avenue,  reserving  use  of  surface 
to  previous  owners;  area,  26,625  square  feet. 


334  CITY    PKOPERTY. 

A  strip  of  various  widths  bordering  on  land  of  Old  Colony  Kailroad 
Company,  from  Granite  avenue  to  Butler  street,  reserving  use  of  surface 
to  previous  owners;  area,  65,487  square  feet.  This  strip  crosses  the 
Shawmut  branch  of  the  Old  Colony  Railroad. 

Two  strips,  7  feet  wide,  bordering  on  the  strip  last  mentioned,  one 
extending  from  the  depot  lot  at  Granite  avenue  to  land  of  Old  Colony 
Railroad  Company  at  Shawmut  junction,  the  other  from  land  of  Old 
Colony  Railroad  Company  at  Shawmut  junction  to  land  of  James  Pope, 
near  Butler  street,  taken  to  provide  for  surface  drainage.  They  will 
revert  to  previous  owners  when  drainage  is  otherwise  provided  for. 

A  strip,  partly  10  feet  wide,  partly  20  feet  wide  and  partly  30  feet  wide 
in  Butler  street,  between  Adams  street  and  Old  Colony  Railroad,  reserv- 
ing use  of  surface  to  previous  owners;  area,  6,749  square  feet. 

A  strip,  10  feet  wide,  near  Neponset  river,  between  Washington  street 
and  Central  avenue,  reserving  use  of  surface  to  previous  owners;  area, 
13,688  square  feet. 

A  strip,  20  feet  wide,  through  Franklin  street,  from  Walnut  street  to 
Fulton  street,  reserving  use  of  surface  to  previous  owners;  area,  10,208 
square  feet. 

A  strip,  35  feet  wide  through  Fulton  street,  from  Franklin  street  to 
Ericsson  street,  reserving  use  of  surface  to  previous  owners;  area,  42,606 
square  feet. 

A  strip,  12  feet  wide,  from  Mt.  Vernon  street,  in  Dorchester,  to  Dor- 
chester bay,  together  with  a  triangular  piece  bordering  on  said  strip  and 
Mt.  Vernon  street,  reserving  use  of  surface  to  previous  owners;  area, 
6,238  square  feet. 

A  triangular  piece  of  land  on  the  southeasterly  side  of  Mt.  Vernon 
street,  reserving  use  of  surface  to  previous  owners;  area,  742  square  feet. 

Water  Service. 

Orient  Heights;  area  of  property,  11,395.5  square  feet. 

Machine  shop,  stable,  wharf  and  pipe  yard  at  710  Albany  street;  area 
of  property,  72,900  square  feet. 

Work  shop  and  stable,  corner  of  Medford  and  Tufts  streets,  Charles- 
town;  area  of  property,  13,050  square  feet. 

Strip  of  land  at  Point  Shirley,  Winthrop,  containing  7,725  square  feet. 

Strip  of  land,  between  Heath  and  Lawn  streets,  Roxbury,  containing 
5,707.5  square  feet. 

A  lot  of  land  on  Western  avenue,  Brighton,  containing  92,408  square 
feet. 

Land  and  buildings  in  rear  of  lot  occupied  by  Street  Cleaning  Service, 
Gibson  street,  Dorchester,  containing  3,840  square  feet. 

Fairmount  Reservoir  (capacity  1,500,000  gallons)  and  lot  of  land  adjoin- 
ing; area,  196,020  square  feet  in  Hyde  Park,  and  80,586  square  feet  in 
Milton. 

Lot  of  land  at  foot  of  Water  street,  Hyde  Park;  area,  884,758  square 
feet. 

Lot  of  land  on  Paradise  lane,  Dedham;  area,  12.5  acres. 

Lot  of  land  on  Sprague  street,  bordering  Sprague  pond;  area,  16,128 
square  feet. 

The  distributing  pipes  laid  in  the  city  proper,  South  Boston,  East 
Boston,  Roxbury,  Dorchester,  West  Roxbury,  Brighton,  Charlestown, 
Hyde  Park,  etc.  Total  length,  948.59  miles,  varying  in  size  from  two 
to  forty-eight  inches  in  diameter.  There  are  10,816  public  fire  hydrants 
connected  with  these  distributing  mains. 

Equipment:  Horses,  8;  wagons,  11;  pumps,  machinery  and  tools; 
blueprinting  machines,  engineering,  surveying  and  drafting  instruments, 
barometers,  etc. 

Motor  Vehicles. —  Seventeen  automobiles,  40  trucks,  1  Bearcat  tractor, 
1  one-half  ton  trailer  for  thawing  machine,  6  compressors. 

SCALES. 

One  in  the  south  stable  yard,  Albany  street;  one  in  Haymarket  square. 


CITY    PROPERTY. 
SCHOOLHOUSES. 


335 


Name. 


Location, 


|o 

•  a 

eg 

Z 

£ 

Number  of 
Rooms. 


Remarks. 


Aaron  Davis 

Abby  W.  May 

Abraham  Lincoln . . , 

Abram  Cutter 

Agassiz 

Albert  Palmer 

Alexander  Hamilton 

Amos  Webster 

Andrew  Jackson. . . . 

Andrews 

Asa  Gray 

Atherton 

Auburn 

Audubon 

Austin 

Baldwin 

B.  F.  Tweed 

Beethoven 


Benedict  Fen  wick.. 
Benjamin  Cushing. 

Benjamin  Dean.  .  .  . 
Benjamin  Pope..  . .  , 

Bennett 

Bennett  annex 

Bigelow 

Blackinton 

Boston          Clerical 
School 

Boston        Trade 
School 

Bowditch 

Bowdoin 

Brighton  High. 


Bunker  Hill 

Butler 

Canterbury  street 

Capen 

Champlain 

Chapman 


Yeoman  st.,  Rox. 
Thornton  st.,  Rox 
Fayette  street .... 
Medfordst.,  Ch.. 
Brewer  st.,  J.  P.  . 


Eustis  st.,  Rox 

Strathmore  rd.,  Bri.  . 

Hilton  st.,  H.  P 

Armington  st 

Genesee  street 

Weston  st.,  Rox 

Columbia  rd.,  Dor. . . 

Waverly  st.,  Bri 

Harvard  St.,  Dor.  . .  . 

Paris  street,  E.  B..  .  . 

Chardon  court 

Cambridge  street, 
Charlestown 

Washington  st.  and 
Ferncliff  avenue, 
W.  R 

Magnolia  St.,  Dor.. . . 
Robinson  St.,  Dor.  .  . 

H  street,  S.  B 

O  street,  corner  of  E. 

Fifth  street,  S.  B..  . 
Chestnut    Hill   ave., 

Brighton 

Dighton  st.,  Bri 

West  Fourth  street, 
South  Boston 

Leyden  street,  E.  B.  . 


Warren  street,  Rox. 
Parker  st.,  Rox 


Green  st.,  J.  P. 


Myrtle  street 

Cambridge  st.,  Bri. 


Baldwin  St.,  Ch. 


E.  River  st.,  H.  P.  .  . 

West  Roxbury 

E.  Sixth  street,  S.  B., 

School  and  Athelwold 

streets,  Dorchester, 

Eutaw  street,  E.  B.  . 


18,200 
11,052 
44,415 
12,112 
42,244 

1870 
1893 
1911 
1886 
1893 

16,165 
41,633 
11,383 
72,197 
14,359 
14,973 
24,751 

1895 
1924 
1895 
1924 
1896 
1877 
1872 

12,340 
41,156 

1856 
1919 

4,640 
6,139 

1849 
1864 

16,727 

1892 

59,186 

1925 

80,820 
25,032 

1912 
1897 

11,477 

1899 

20,000 

1883 

27,631 

1874 

9,605 

1886 

26,704 

1901 

58,768 

1892 

34,679 

1891 

144,458 

1917 

23,655 

1892 

17,543 
83,234 

1896 
1895 

19,660 

1866 

3,960 
20,121 
12,354 

1804 
1864 
1871 

31,748 
29,150 

1925 
1901 

12 

6 
40  and  hall. 

4 
14  and  hall. 


7  and  hall. 


19  and  hall. 
18  and  hall. 


32  and  hall. 
32,  2  halls  and 


15  and  hall. 


16  and  hall. 
20  and  2  halls 


14  and  hall. 

1 
2 
6 

12 

17  and  hall. 


Old  Agassiz  School 
bldg.  on  this  lot. 

Portable  building 
No.  106  on  this 
lot. 


Portable  buildings 
Nos.  24,  178  and 
201  on  this  lot. 

Portable  building 
No.  84  on  this 
lot. 

Used  as  storehouse. 


Portable  No.  153  on 
this  lot. 

Portable      building 
No.  4  on  this  lot. 


Portables  Nos.  21, 
30  and  186  on 
this  lot. 


Portable    No.    225 

on  this  lot. 
Portable      building 

No.  155  on  this 

lot. 

Formerly  Roxbury 
High. 

Portable  buildings 
Nos.  6,  25,  27 
and  43  on  this  lot. 

Portable  No.  105 
on  this  lot. 

Portable  buildings 
Nos.  107,  110, 
116,  121,  133, 
184,  220,  223, 
229  and  230  on 
this  lot. 

Wardroom  3  in  this 
building. 

Used  for  storehouse. 


Portable  buildings 
Nos.  15,  85,  113, 
195  and  196  on 
this  lot. 


336 


CITY    PROPERTY. 

Schoolhotjses. —  Continued. 


Name. 


Location. 


o-.S 


Number  of 
Rooms. 


Remarks. 


Charles  Bulfinch.  .  . 

Charles  C.Perkins.  . 
Charles E.  Daniels.  . 

Charles  Logue 

Charles  Sumner.  .  .  . 

Charlestown  High.  . 
Chestnut  avenue.  .  . 

Choate  Burnham.  . 
Christo'r  Columbus, 
Christopher  Gibson, 


Clinch. 


Comins 

Commodore  Barry. 
Common  Building.. 


Continuation  School 


Copley 

Cottage  place . 
Cudworth. . . . 


Curtis  Guild. 
Cushman 


Cyrus  Alger 

Daniel  Webster . 

Damon 

Dante  Alighieri. 
Dearborn 


Dearborn  annex.  .  .  . 

Dillaway 

Dixwell  street 

Donald  McKay 

Dorchester  avenue . , 

Dorchester        High 

(for  girls) 


Dorchester        High 
(for  boys) 


Drake . . 
Dudley . 


D  wight 

East  Boston  High. 


Edmund  P.  Tileston 


Edward  Everett. . . 
Edwin  P.  Seaver.. . 


Parker     street     and 

Fisher  avenue,  Rox, 

St.  Botolph  street.  .  . 

Mead  street,  Ch 

Walk  Hill  St.,  Mat  .  . 
Ashland  street,  Ros.  . 

Monument  square .  .  . 
West  Roxbury 


E.  Third  St.,  S.B... 

Tileston  street 

Bowdoin  ave.,  Dor. 


F  street,  S.  B. 


Tremont  st.,  Rox.  .  .  . 

Belmont  sq.,  E.  B 

Tremont  entrance  to 
the  Fenway,  Rox.  . 

Common    and  War-] 

renton  streets.         J 

Bartlett  street,  Ch.  . . 

Roxbury 

Gove  street,  E.  B 


Ashley  street,  E.  B. 
Parmenter  street .  .  . 


W.  Seventh  St.,  S.B. 
Lubec  street,  E.  B.. . 
Readville  St.,  H.  P.. 
Gove  street,  E.  B. . . 
Ambrose  st.,    Rox.  . 


Dearborn  st.,  Rox. . . 
Kenilworth  st . ,  Rox . 

Roxbury 

Cottage  street,  E.  B. 
Dorchester  avenue. . 

Talbot  avenue,  Dor. 


Dunbar  avenue,  Dor., 


C  street,  S.  B 

Dudley  and  Putnam 
streets 

W.  Springfield  street, 

Brooks    and     White 

streets,  E.  B 

Norfolk  street 


Pleasant  St.,  Dor.  . .  . 

Northbourne      road, 

W.  R 


39,052 
16,000 
5,857 
41,646 
30,000 

16,380 
13,733 

17,136 
12,858 
39,620 


13,492 

22,169 
21,000 


16,289 

16,115 
7,094 
25,000 


16,560 
44,887 
46,600 
20,913 
63,844 


22,824 

9,006 

167,814 

34,460 

77,550 


642,835 


10,260 
26,339 


19,125      1857 


222,300 
83,640 

62,842 
59,194 


1911 
1891 
1847 
1924 

1877 

1907 
1872 

1894 
1904 
1895 


1871 

1856 
1856 

1907 

'1928' 
1929 
1901' 
1859 
1894 


1921 
1867 

1880 
1922 
1871 
1924 
1905 


1921 

1882 
1897 
1926 
1852 

1901 


1925 


1869 
1874 


1926 
1911 

1909 
1924 


12 

10  and  hall. 

4 

9 
10  and  hall. 

20  and  hall. 
2 

9 
24 

14  and  hall. 


13  and  hall. 
13  and  hall. 

Gym.,  etc. 

40   shops  and 
hall. 

8 

4 
11 


21  and  hall. 


8  and  4  shops 
12  and  hall. 

2 
30  and  hall. 

4 

42,    hall    and 
gymnasium. 

42,    hall    and 
gymnasium. 


14  and  hall. 


14  and  hall. 

44,    hall    and 
gymnasium. 
16  and  hall. 


14  and  hall. 
4 


Portable    No.    122 
on  this  lot. 


Portable     building 
No.  9  on  this  lot. 


Portable  buildings 
Nos.  60,  83,  114 
and  136  on  this 
lot. 

Portable  No.  226 
on  this  lot. 


On  Teachers  Col- 
lege lot. 

Boys'  and  Girls' 
Units. 


Portable  building 
No.  14  on  this 
lot. 

On  Blackinton  lot. 

On  lot  with  Han- 
cock School. 


Portable  buildings 
Nos.  79  and  124 
on  this  lot. 

On  Dearborn  lot. 


Portables  Nos.  46, 
91  and  210  on 
this  lot. 

Portables  Nos.  2, 
18,  108,  112,  127, 
129,  149  and  203 
on  this  lot. 


Portables  Nos.  22, 
144  and  174  on 
this  lot. 


Portables  Nos.  16, 
34,  200,  205  and 
218  on  this  lot. 


Portable  No.  76  on 
this  lot. 


CITY 

PROPERTY 

337 

SCHOOLHOUSES. — 

Continued. 

Name. 

Location. 

-  c 

o— > 

Number  of 
Rooms. 

Remarks. 

Eldridge  Smith 

Centre  street,  Dor. .  . 

59,340 

1870 

8 

Elihu  Greenwood. . . 

Metropolitan    a  v  e- 

nue,  Hyde  Park.  .  . 

45,759 

1887 

9 

Portable  buildings 
Nos.  28,  94  and 
162  on  this  lot. 

Eliot 

North  Bennet  street.. 

11,077 

1838 

14  and  hall. 

Elizabeth  Peabodv.. 

Poplar  street 

5,924 

1861 

6 

Ellen  H.Richards... 

Beaumont  St.,  Dor. .  . 

31,013 

1912 

8 

Portable  building 
No.  165  on  this 
lot. 

Ellis  Mendell 

School  street,  W.  R., 

35,491 

1904 

12 

Portable  building 
No.  171  on  this 
lot. 

Emerson 

Prescott  street,  E.  B., 

39,952 

1865 

16  and  hall. 

Portable  buildings 
Nos.  66,  100  and 
154  on  this  lot. 

Emily  A.  Fifield. . .  . 

Dunbar  avenue,  Dor., 

37,850 

1918 

19 

Portables  Nos.  81 
and  134  on  this 
lot. 

English  High 

Montgomery  street. . . 

85,560 

1880 

87  and  2  halls. 

Everett 

Northampton  street . . 

32,409 

1860 

16  and  hall. 

Portable    No.    120 

on  this  lot. 

Williams  ave.,  H.  P., 

44,330 

1871 

9 

Farragut 

Fen  wood  road,  Rox .  . 

27,923 

1904 

14 

Florence       Nightin- 

gale  

West  Park  st.,  Dor.  . 

59,707 

1914 

10 

Florence  street 

Florence  st.,  W.  R. .  . 

25,030 

1862 

6 

Frances  E.  Willard. . 

7,850 

1851 

6 

Francis  Parkman .  .  . 

Walk  Hill  street   ,  . 

40,219 

1899 

14  and  hall. 

Franklin 

Waltham  street 

16,439 

1859 

14  and  hall. 

Frank    V.    Thomp- 

Maxwell  street,  Dor.. 

78,018 

1922 

29  and  hall. 

Portables    Nos.    7, 

36,    57,    68,    93, 

125,  130,  208  and 

212   on    this  lot. 

Frederic  A.  Whitney. 

Armington  St.,  Bri. . . 

19,761 

1889 

8 

Portable  No.  185 
on  this  lot. 

Frederic  W.  Lincoln . 

East  Broadway,  S.  B., 

24,500 

1859 

13  and  hall. 

Freeman 

Charter  street 

Prospect  street,  Ch.  . 

5,247 
22,079 

1868 
1874 

6 
16  and  hall. 

Frothingham 

Frothingham  annex . 

Prospect  street ,  Ch . . . 

1898 

2 

On  lot  with  Froth- 

ingham School. 

3aston 

East    Fifth,    cor.    L 

street,  S.  B 

35,358 

1872 

14  and  hall. 

Portable  buildings 
Nos.  39,  70,  73, 
187  on  this  lot. 

3eorge  Bancroft. . . . 

Appleton  street,  near 

Dartmouth  street.. 

18,454 

1870 

12 

Portables  Nos.  37 
and  56  on  this 
lot. 

3eorge  Frisbie  Hoar, 

West  Fifth  st.,  S.  B., 

21,348 

1914 

12 

3eorge  Putnam.  .  .  . 

Columbus  avenue. .  . . 

31787 

1880 

10  and  hall. 

George  T.  Angell.  .  . 

Harrison  avenue  and 

Hunneman  street. . 

43,814 

1912 

12 

jermantown 

Washington  street.  .  . 

22,684 

1863 

4 

Portable  building 
No.  11  on  this 
lot. 

Silbert  Stuart 

Richmond         street, 

Dorchester 

31,147 

1896 

14  and  hall. 

jirls'  High 

West  Newton  street.. 

37,480 

1870 

74,    hall    and 

gymnasium . 

Portable  building 
No.  219  on  this 
lot  (4  rooms) . 

JJirls'  High  Colony.. 

Massachusetts  ave. .. 

11,300 

1909 

13  and  hall. 

3irls'  Latin 

Tremont  entrance  to 

the  Fenway,  Rox.  . 

1907 

27  and  hall. 

On    Teachers    Col- 

lege lot. 

jlenwav 

Glenway  street,  Dor., 

1880 

2 

On  W.  E.  Endicott 

lot. 

338 


CITY   PROPERTY. 

Schoolhouses. —  Continued. 


Location. 


Number  of 
Rooms. 


Remarks. 


Glen  way  annex .... 

Grouse   and   Wash- 
ington streets 


Grover  Cleveland. 

Grant 

Hancock 


Hancock  annex. . . . 
Harbor  View  street, 
Harriet  A.  Baldwin, 


Harris. . . 
Harvard. 
Harvard . 


Hawes  Hall 

Helen  F.  Burgess. 
Hen.enway 


Henry  Abrahams. 
Henry  Grew 


Henry  L.  Higginson, 
Henry  L.  Pierce.  .  . 


Henry  Vane 

High  School  of  Com 


High  School  of  Prac 
tical  Arts 


High  School  of  Prac 

tical  Arts  annex.. 

Hillside 


Hobart  street 

Horace  Mann  (old) 
Horace  Mann  (new) 

Howard  avenue.. 


Howard  avenue 

annex 

Hugh  O'Brien 


Glen  way  street,  Dor., 


Charles  St.,  Dor.  . 
Phillips  street 
Parmenter  street. 


Parmenter  street.  .  .  . 

Dorchester 

Washington  street, 
Corey  road,  Brigh- 
ton  


71,472 

5,521 

36,042 


Adams  street,  Dor.  . 
Devens  street,  Ch.  . 


North  Harvard 

street,  Brighton.. . . 


West          Broadway, 
South  Boston 


Bailey  street,  Dor.  . 

Woleott  street, 
Hyde  Park 


Mahler  road,  West 
Roxbury 

Gordon  avenue,  Hyde 
Park 


Harrishof  street,  Rox 

Washington      street, 

Dorchester 


Baker  street,  W.  R. 
Avenue    Louis    Pas- 
teur   


Greenville  and  Win- 
throp  streets 


27,808 

29,900 

37,150 
16,306 

20,750 

17,386 
33,838 

12,925 

41,822 
40,266 

39,227 
64,439 

28,956 
108,726 

41,371 


Same  lot 

Elm  street,  J.  P. 


Brighton 

Newbury  street.  .  .  . 
Kearsarge  ave.,  Rox. 

Dorchester 


18,613 


35,973 
8,400 
83,508 

29,090 


Hull. 


Howard  avenue,  Dor. 
Dudley  and  Langdon 

streets,  Rox 

Quincy  street,  Rox. .  . 


53,584 
23,453 


1898 


1925 
1852 

1847 

1903 
1883 


1861 
1871 

1848 

1823 
1880 

1895 

1929 
1871 

1922 
1891 

1899 
1915 

1913 


1914 
1858 


1884 
1890 
1929 

1882 


1896 


1887 
1875 


28  and  hall. 
4 
14  and  hall. 


9  and  hall. 
16  and  hall. 


12  and  hall. 


53,    hall    and 
gymnasium. 

36,    hall    and 
gymnasium . 


18  and  2  halls. 
24,     hall    and 
gymnasium. 
6 


14  and  hall. 


On  W.  E. 
lot. 


Endicott 


Portable  buildings 
Nos.  172  and  206 
on  this  lot. 


Cushman      School- 
house  on  this  lot. 
On  Hancock  lot. 


Portable  buildings 
Nos.  95,  103  and 
164  on  this  lot. 

Little  Em'ly  School, 
on  this  lot. 

Wardroom  in  this 
building. 

Portable  buildings 
Nos.  86,  166  and 
199  on  this  lot. 

Simonds  School- 
house  on  this  lot. 

Thomas  F.  Leen 
School  on  this  lot. 


Portable  buildings 
Nos.  5  and  35  on 
this  lot. 


Portable  buildings 
Nos.  207  and  221 
on  this  lot. 


Portable    buildings 
.  Nos.    3,    20,    41, 
59,    96,    98,    168 
on  this  lot. 


Portable  building 
No.  215  on  this 
lot. 


Howard  avenue  an- 
nex and  portable 
building  No.  146 
on  this  lot. 


Portable      building 
No.  49  on  this  lot. 


CITY    PROPERTY. 

Schoolhottses. —  Continued. 


339 


Name. 

Location. 

go 
■  c 

O— ' 

Number  of 
Rooms. 

Remarks. 

Hyde 

Hammond  street.  .  .  . 

20,754 

1884 

14  and  hall. 

Portable  No.  38  on 

this  lot. 

Hyde  Park  High .... 

Central   and   Metro- 
politan      avenues, 

Hyde  Park 

159,439 

1929 

42,    hall    and 
gymnasium. 

Ira  Allen 

Parker  street,  Rox. .  . 

20,051 

1901 

6 

Jacob  Foss 

Adams  and  Chestnut 
streets,  Ch 

20,399 

1900 

2 

Leased       to       the 

American         Le- 

gion. 

Jamaica  Plain  High, 

Elm  street,  J.  P 

57,107 

1898 

36  and  2  halls. 

Portables  Nos.  169, 
170,  227,  Jamaica 
Plain  High  an- 
nex, Lamartine 
street,  leased 
property.  Port- 
able No.  54  at 
Boston  State 
Hospital  (Agri- 
cultural class) . 

James  A.  Garfield.. . 

Faneuil  and  Oakland 

streets,  Brighton . . . 

52,065 

1924 

8 

Portable  No.  55  on 
this  lot. 

James  A. McDonald, 

Polk  street,  Ch 

7,200 

1911 

2 

James  J.  Storrow.  .  . 

Waverly  and  Lothrop 

streets,  Brighton . . . 

28,578 

1926 

4 

James  Otis 

Paris  and  Marion  sts., 

26,000 
38,215 

1905 
1904 

18 

19  and  hall. 

Jefferson 

John  A.  Andrew. . .  . 

Dorchester  street. .  .  . 

24,075 

1876 

16  and  hall. 

Portable  No.  47  on 
this  lot. 

John  Boyle  O'Reilly, 

Dorchester  street. .  .  . 

24,947 

1904 

14 

Portable  No.  143 
on  this  lot. 

John  Cheverus 

Pope,      Moore     and 

Chaucer  sts . ,  E .  B . , 

53,986 

1909 

16  and  hall. 

John  D.  Philbrick.  . 

Folsom  street,  W.  R. 

33,060 

1913 

8  and  hall. 

Portable  No.  92  on 
this  lot. 

John    Greenleaf 

Whittier 

Southern         avenue, 
Dorchester 

34,374 

1905 

10 

Portable  buildings 
Nos.  115  and  175 
on  this  lot. 

John  J.  Williams. . .. 

Groton  street 

20,799 

1913 

12 

John  Lothrop  Mot- 

ley  

Savin  Hill  avenue .  .  . 

68,480 
48,594 

1911 

10 

John  Marshall 

Westville  street,  Dor. 

1903 

20  and  hall. 

John  Winthrop 

Brookford  and  Dacia 

streets 

36,859 

1911 

16 

Joseph  H.  Barnes. . . 

Marion  street,  E.  B.. 

27,500 

1901 

22  and  2  halls. 

Portable  No.  213 
on  this  lot.  This 
school  was  form- 
erly East  Boston 
High  School. 

Joseph  Tuckerman.. 

East  Fourth  street . . . 

21,584 

1905 

10 

Joshua  Bates 

Harrison  avenue 

19,977 

1884 

8 

Julia  Ward  Howe.  . 

Dale  street,  Rox 

35,988 

1868 

26  and  hall. 

Portable  building 
No.  102  on  this 
lot. 

Julia    Ward    Howe 

annex 

Dale  street,  Rox.  .  .  . 

1901 

1 

On       Julia     Ward 

Howe  lot. 

Lafayette 

Ruggles  street 

27,516 

1911 

8 

Lawrence 

B  and  W.  Third  sts.. 

14,343 

1856 

13  and  hall. 

Lewis 

Paulding  street,  Rox., 

73,745 

1912 

29,    hall    and 
gymnasium . 

Portable  buildings 
Nos.  138,  139, 
140  and  160  on 
this  lot. 

Lewis  District  (Mor- 

rison estate) .... 

Walnut   avenue   and 

Crawford  st.  Rox., 

162,123 

* 

12 

Portable  No.  147  on 
this  lot. 

Little  Em'ly 

Adams  street,  Dor. .  . 

1895 

1 

On  Harris  lot. 

*  Old  house  remodeled,  1925. 


340 


CITY   PROPERTY. 

Schoolhotjses. —  Continued. 


Name. 


Location. 


h^ 


is 


Number  of 
RooniB. 


Remarks. 


Longfellow 

Louis  Prang 

Louisa  May  Alcott, 

Lowell 

Lowell  annex 

Lowell  Mason 

Lucretia  Crocker.  .  . 
Lucy  Stone 

Lyceum  Ha  11 

Margaret  Fuller.  .  .  . 

Martha  Baker 

Martin 

Martin  Millmore.  . 
Mary  Hemenway. . 


Mary  L.  Brock 
Mary  Lyon.  .  . 

Mather 


Mayhew 

Mechanic  Arts  High, 
Mechanic  Arts  High 

annex 

Memorial  High 


Michelangelo 

Michael  J.  Perkins, 


Minot. 


Mozart 

Mt.  Pleasant  avenue 
Nahum  Chapin . . 

Nathan  Hale 

Nath.  Hawthorne 

Noble 

Noble  annex 

Norcross 


Hewlett    and    South 
streets,  Ros 


Bartlett  street,  Rox. 
W.  Concord  street. . 

Centre  street,  J.  P. . 


Mozart  street,  J.  P.  . 
Oakland  street,  Dor. 

Parker  street,  Rox. . 
Regina  road 


Meeting  House  Hill. 
Glen  road,  W.  Rox. 


Walk  Hill  St.,  Mat.. 


Huntington  avenue. 
Peterborough  street. 
Adams  street,  Dor. . 


Chestnut  Hill  ave .  .  . 

Turner    and    Hester 

streets,  Brighton. . . 

Meeting  House  Hill.. 


Chambers  street. 
Belvidere  street. 


10  Scotia  street.  .  .  . 
Warren    and    Town- 
send  streets,  Rox. 


Charter  street 

East  Ninth  and  Vale 

streets,  S.  B 

Neponset  ave.,  Dor. . 


Beech  street,  Ros. . . 

Roxbury 

Common  street,  Ch. 
Cedar  street,  Rox.. . 
Harlow  street,  Dor.. 
Princeton  st.,  E  B.. 
Princeton  st.,  E.  B.. 
D  street,  S.  B 


37,064 


13,879 
10,756 


35,241 


30,000 
27,360 


21,319 
14,252 


29,731 


28,307 
41,746 
30,000 


25,000 


40,000 
123,050 


14,128 
37,300 

8,568 

241,480 

21,021 

34,944 
31,500 

29,932 
9,510 
7,001 

45,821 


17,500 
12,075 
Oak  square Nonantum  st.,  Bri. . .    30,422 


1846 
1845 


1896 
1922 


1884 
1923 


1892 
1892 


1885 
1929 
1897 


1897 


1914 
1905 


1897 
1893 


1926 
1929 


1919 

1926 
1887 

1913 
1847 
1827 
1909 
1906 
1874 
1898 
1868 

1894 


27  and  hall. 


14  and  hall. 


14  and  hall. 
8 
12  and  hall. 


30  and  hall. 


14 

47  and  hall. 

Shops. 

84,  hall,  gym- 
nasium and 
s  w  i  mming 
pool. 

28 


7  and  hall. 

4 
2 
6 
12 
9 


14  and  hall. 
4 


Portables  Nos.  193 
and  211  on  this 
lot. 

Wardroom  6  in 
this  building. 

Lowell  annex  and 
portable  build- 
ings Nos.  104  and 
141  on  this  lot. 

Portable  No.  89  on 
this  lot. 

Special  Class  Cen- 
ter buildings  and 
portables  Nos.  12 
and  65  on  this 
lot. 

Portable    buildings 

Nos.  64  and  194 

on  this  lot. 
Portable    buildings 

Nos.  61  and  145 

on  this  lot. 


Portable  buildings 
Nos.  33  and  180 
on  this  lot.  Port- 
a  b  1  e  buildings 
Nos.  19  and  87 
on  schoolhouse 
lot  on  Everett 
street  in  this  dis- 
trict. 


Old  Mather  School- 
house  wardroom, 
portable  build- 
ings Nos.  50,  99 
and  183  on  this 
lot. 


Girls'  Unit  con- 
tains branch  of 
Public  Library. 


Portable      building 
No.  23  on  this  lot. 


On  Howard  ave.  lot. 


Portable    No.    181 
on  this  lot. 


;  Old  building  remodeled,  1927. 


CITY    PROPERTY. 

Schoolhouses. —  Continued. 


341 


Name. 


Location. 


Number  of 
Rooms. 


Remarks. 


Old  Agassiz 

Old  Baker  street.. 
Old  Edward  Everett, 


Old  Gibson . 


Old  Mather. . 
Old  Parkman . 


Oliver  Hazard  Perry- 
Oliver  Holden 

Oliver       Wendell 
Holmes 


Parkman 

Patrick  A.  Collins. 


Patrick  F.  Lyndon. 

Paul  Jones 

Paul  Revere 

Pauline  A.  Shaw.. . 


Peter  Faneuil 

Philip  H.Sheridan. 

Phillips  Brooks. .  .  . 


Phineas  Bates  (old), 
Phineas  Bates  (new) , 

Pierpont 

Plummer 


Polk  street. 
Portmort. . 


Portable  buildings. 


Prescott 

Prescott  annex. 


Prince 

Public  Latin. 


Quincy 

Quincy    E.    Dicker- 
man  


Quincy  street . 


Ralph  Waldo  Emer- 
son   

Randall  G.  Morris. . 
Rice 


Burroughs  st.,  J.  P. 


West  Roxbury 

Sumner  street,  Dor. 


10,464 


Athelwold  st.,  Dor. 


Meeting  House  Hill. 

Silver  street,  S.  B.. . 

E.  Seventh  st.,  S.B. 
Pearl  street,  Ch.  .  .  . 


School  street,  Dor. . 


Broadway,  S.  B.  .  .  . 

Worthington  street, 

Roxbury 


Russettrd.,W.  R 

Horace  street,  E.  B.  . 

Prince  street 

Morton  and  Norfolk 
streets,  Dor 


Joy  street 

Prescott  and  Trenton 

streets,  E.  B 

Quincy  street,  Dor.  . 


Beach  street,  W.  R. 
Beach  street,  W.  R. 

Hudson  street 

Belmont  sq.,  E.  B. . 


Charlestown 

Snelling  place 

1225  in  different  parts! 
\     of  city J 

Elm  street,  Ch 

Elm  street,  Ch 

Newbury  street 

Avenue  Louis  Pasteur, 


Tyler  street 

Magnolia  st.,  Dor. 

Dorchester 


Shirley  street,  Rox . 
Wren  St.,  W.  R.  .  . 
Dartmouth  street. . 


5,306 

45,000 
10,723 

88,096 

10,160 


40,000 
17,500 
18,986 

48,949 


26,688 

28,558 
38,026 


37,500 

19,335 

4,216 

35,073 


12,143 
9427 


20,237 


22,960 
147,411 

16,926 
44,190 

16,413 


12,600 
45,067 
27,125 


1849 


1855 
1855 


1857 


1872 

1848 

1904 
1926 

1905 

1842 

1907 


1928 
1904 
1898 

1919 


1910 


1914 
1900 


1896 
1929 
1850 
1891 


1876 
1855 
1900) 
to  \ 
1922  J 
1857 
1896 

1875 

1923 


1847 
1915 

1882 


1924 
1927 
1869 


10 

6 

14  and  hall. 
4 

24  and  hall. 

12 

17  and  hall. 


IS 


12 

15  and  hall. 


6 
6 

1  each. 

10  and  hall. 
1 

16  and  hall. 

42  and  hall. 

14  and  hall. 
16 


14  and  hall. 


On  lot  with  Agassiz 
Schoolhouse. 

On  lot  with  Richard 
Humphrey 
Schoolhouse. 

On  lot  with  Oliver 
Wendell  Holmes 
Sc  h  o  o  1  h  ouse. 
Portable  build- 
ing No.  109  on 
this  lot. 

On  lot  with  Mather 
Schoolhouse. 

Used  as  a  store- 
house. 


Portable  No.  13  on 
this  lot. 


Used  by  Teachers 
College  and  Girls' 
Latin  School. 


Portable  buildings 
Nos.  8,  123  and 
217  on  this  lot. 


Portable  buildings 
Nos  62,  148,  224 
and  228  on  this 
lot. 


Portable  building 
No.  151  on  this 
lot. 


On  lot  with  Pres- 
cott Schoolhouse. 

Wardroom  in  this 
building. 

Portable  buildings 
Nos.  71,  74  and 
156. 


Portable    buildings 

Nos.  32  and  119 

on  this  lot. 
Portable      building 

No.   176   on   this 

lot. 


Wardroom   in    this 
building. 


342 


CITY   PROPERTY. 

Schoolhotjses. —  Continued. 


Name. 

Location. 

-^    . 

o  +> 
o  o 

o'.S 

Number  of 
Rooms. 

Remarks. 

Richard     C.     Hum- 

Sumner  street,  Dor.  . 

33,890 

1876 

10  and  hall. 

Richard  Olney 

Hastings  st.,  W.  R..  . 

40,000 

1892 

8  and  hall. 

Portable  building 
No.  173  on  this 
lot. 

Robert  Gould  Shaw, 

Mt.  Vernon  st.,  W.  R. 

81,470 

1919 

18  and  hall. 

Portable  No.  179 
on  this  lot. 

Robert  Swan 

Thetford  ave.,  Dor.. . 

29,879 

1875 

8 

Portables  Nos.  31 
and  222  on  this 
lot. 

Rochambeau 

Gibson  street,  Dor. . . 

38,440 

1918 

19 

Robert  Treat  Paine, 

Blue  Hill  avenue  and 

Harvard  st.,  Dor.  . 

64,625 

1924 

16 

Portable  No.  198 
on  this  lot. 

Roger  Clap 

Harvest  street,  Dor., 

21,548 

1896 

10 

Roger  Wolcott 

Norfolk  street,  Dor.  . 

39,764 

1901 

15  and  hall. 

Portable  buildings 
Nos.  67  and  188 
on  this  lot. 

Samuel  Adams 

Webster  street,  E.  B., 

40,680 

1910 

22  and  hall. 

Portable  buildings 
Nos.  189, 190  and 
191  on  this  lot. 

Samuel  Dexter 

Harvard  street,  Ch.  . 

6,885 

1800 

8 

Samuel  G.  Howe.  .  . 

W.  Fifth  street,  S.B., 

12,494 

1874 

8 

Samuel  W.  Mason.. 

Norfolk  ave.,  Rox. . . 

56,006 

1905 

14 

Portable  building 
No.  69  on  this 
lot. 

Sarah  Greenwood. .  . 

Glenway    and    Har- 

vard streets,  Dor.  . 

63,409 

1919 

25  and  hall. 

Sarah  J.  Baker 

Perrin  street,  Rox.  .  . 

34,484 

1905 

24 

Half  of  building 
used  by  Roxbury 
High  School  an- 
nex. 

20,060 

1884 

4 

School    Administra- 

tion building 

15  Beacon  street 

5,111 

1903 

75 

School     Committee 

440    Brookline    ave. , 

storehouse 

66,811 

Sharp 

Anderson  street 

5,887 

1824 

9 

Used  as  Public 
Latin  annex. 

Sherwin 

Madison  square,  Rox. 

32,040 

1870 

16  and  hall. 

Shurtleff 

Dorchester  street.  . .  . 

40,553 

1869 

14  and  hall. 

Portable  buildings 
Nos.  72,  131  and 
135  on  this  lot. 

1840 

3 

house  lot. 

Skinner 

Fayette  street 

5,238 

1870 

6 

Ward  5 

6,300 
124,571 

1824 
1901 

6 
37  and  2  halls. 

South  Boston  High, 

Thomas  park 

Spencer  Memorial..  . 

Cross  and  Cedar  sts. , 

Charlestown 

6,353 

1926 

5  and  shops. 

Charlestown  High 
annex. 

Stephen  M.  Weld... 

Seymour  st.,  Rox.  .  . 

34,266 

1895 

6 

Portables  Nos.  63, 
97  and  159  on 
on  this  lot. 

Stoughton 

River  street,  Dor.  . .  . 

29,725 

1856 

8 

Lexington    st.,    East 

11,500 

1873 

8 

Teachers  College.  .  . 

Huntington    avenue, 

141,076 

1907 

32  and  hall. 

Theodore  Lyman . .  . 

Paris  and  Gove  sts. , 

East  Boston 

26,200 

1870 

15  and  hall. 

Portable  buildings 
Nos.  75,  197  and 
209  on  this  lot. 

Theodore  Parker.  .  . 

Centre    and    Church 

streets 

37,361 

1924 

4 

Theodore  Roosevelt, 

School    and    Dixwell 

37,590 

1923 

20  and  hall. 

Portables  Nos.  80 
and  161  on  this 
lot. 

Thomas  Dwight. . .  . 

Phillips  street,  Rox..  . 

20,355 

1867 

8 

CITY   PROPERTY. 

Schoolhotjses. —  Continued. 


343 


Name. 


Location. 


fe1-' 


Number  of 
Rooms. 


Remarks. 


Thomas 
Leen . . 


Francis 


Bailey  street,  Dor. 


Thomas  Gardner.  .  . 

Thomas        Gardner 

annex 

Thomas  J.  Kenny.. . 


Thomas  N.  Hart. . .  . 
Thomas  Starr  King, 

Thornton  street.  .  .  . 
Trade     School      for 

Girls 

Trescott 


Athol  and  Brentwood 
streets 


Athol  St.,  Brighton.. 

Oak  avenue  and  Del- 

mont  street,  Dor.. 


E.  Fifth  street 

Bunker  Hill  street . 


60,416 
59,894 
26,264 


Roxbury. 


Tyler  street 

Ulysses  S.  Grant. . . 


Wait. 


56  Fenway 

Tileston  ave.,  H.  P. 


Tyler  street 

Paris  street,  E.  B. . 


Walnut  street. 
Warren 


Shawmut  avenue.  .  . 


Neponset 

Summer  street,  Ch. 


Washington 

Washington  Allston, 


Washington  Allston 

annex 

Washington   Irving, 


Washington  street, 
near  Forest  Hills 
Station 


Norman  street 

Cambridge  st.,  Bri. . 


Cambridge  st.,  Bri. . 
Polpar  street,  W.  R. 


West  Roxbury. 


Way  street. 
Weld 


Wells 

Wendell  Phillips 

William  Bacon 

William  Barton 

Rogers 

William  Blackstone, 
William  Bradford. . . 


William  Brewster .  .  . 

William       Brewster 

annex 


Way  street 

Highland  st.,  H.  P.. . 


Blossom  street 

Phillips  street 

Vernon  street,  Rox.. 


Everett  street,  H.  P.. 

Blossom  street 

Willowwood  st. ,  Dor. 


Morton  street,  Dor. 


6,640 


12,000 
51,200 


7,215 
43,903 


16,341 

22,790 
14,322 


24,880 
22,000 


11,477 
100,204 


24,010 


2,508 
22,000 


13,121 
13,671 
25,672 

73,586 
33,219 

41,052 


34,895 


William  C  u  1 1  e  n 
Bryant 

William  E.  Chan- 
ning 

William  E.  Endicott, 

tVilham  E.  Russell.  . 
tVilliam  Eustis 


Kenilworth  st.,  Rox., 

Sunny  side  st.,  H.  P., 
McLellan   street, 

Dorchester 

Columbia  road,  Dor. , 
Roxbury 


6,990 

49,946 

38,867 
56,079 
18,894 


1923 

1905 
1873 
1926 


1889 
1845 


1847 


1905 
1901 


1855 
1912 


1860 


1856 
1867 


1904 
1879 


1889 
1924 


1870 


1850 
1895 


1868 
1862 
1897 

1902 
1916 
1912 


1895 
1898 

1861 

1927 

1906 
1903 
1861 


23  and  hall. 
2 


13  and  hall. 
8 

2 

94  and  hall. 


6 
18  and  hall. 


14  and  hall. 


30  and  shops. 
10  and  hall. 


6 

36,  hall     and 
gymnasium. 


12  and  hall. 
14  and  hall. 
10 

30  and  hall. 
24  and  hall. 


On  lot  with  Helen 
F.  Burgess 
School. 


Portables  Nos.  17, 
26,  44,  90,  126 
and  152  on  this 
lot. 

On  lot  with  Bunker 
Hill  School. 


Portable  buildings 
Nos.  1,  48,  128, 
150,  202  and  214 
on  this  lot. 

Portable  building 
No.  177  on  this 
lot. 


Portable  buildings 
Nos.  132  and  182 
on  this  lot. 

Portable  buildings 
Nos.  10  and  51 
on  this  lot. 


Portable  building 
No.  58  on  this 
lot. 


Portables  Nos.  42 
and  192  on  this 
lot. 


On  William  Brew- 
ster lot. 


344 


CITY   PROPERTY. 

Schoolhouses. —  Concluded. 


Name. 


Location. 


fa1-1 

B-g 

2m 

•  a 

£ 

is 

Number  of 
Rooms. 


Remarks. 


William  H.Kent 

William  Lloyd  Gar- 
rison   

William  McKinley.  . 
William  Wirt  War- 
ren   

Williams 

Winchell 

Winship 


Winthrop  street .  .  .  . 
W.  L.  P.  Boardman, 
Wyman 


Moulton  St.,  Ch 

Hutchings  St.,  Rox. 

St.  Mary's  street.  .  . 

Waverly  street,  Bri. 
Homestead  street. . . 


Blossom  street 

Dighton  street,  Bri.. 


Roxbury 

Munroe  street,  Rox. 
Wyman  street,  J.  P. 


15,817 

1895 

69,742 

1910 

44,345 

1923 

27,137 
26,145 

1892 
1892 

19,557 
34,366 

1885 
1901 

9,775 
17,639 
30,414 

1857 
1900 
1892 

24  and  hall. 


Portable  building 
No.  118  on  this 
lot. 


Portable  buildings 
Nos.  117  and  216 
on  this  lot. 

Portable  buildings 
Nos.  53,  78,  82, 
88,   142  and  167 

on  this  lot. 


Portable      building 
No.  52  on  this  lot. 


Total  area  of  lots  is  10,589,799  square  feet  of  land. 

On  the  following  lots  the  buildings  have  been  razed,  but  the  lots  of  land 
still  remain  in  possession  of  the  city:  Union  street,  Brighton,  67,280  square 
feet;  Washington  and  Simpson  streets,  West  Roxbury,  13,130  square  feet; 
Smith  street,  Roxbury,  6,952  square  feet;  Adams  street,  Dorchester, 
44,555  square  feet;  Roxbury  and  King  streets,  Roxbury,  14,147  square 
feet.     Total,  146,064  square  feet. 

The  following  lots  have  been  purchased  on  which  buildings  are  being 
erected:  Warren  street,  Brighton,  293,020  square  feet;  Outlook  and  Byers 
roads,  Dorchester,  179,477  square  feet;  Hull  street,  city,  14,481  square 
feet.     Total,  486,978  square  feet. 

The  following  lots  have  been  purchased  upon  which  buildings  are  to  be 
erected:  Brainerd  road,  Allston,  26,000  square  feet;  Grove  street,  West 
Roxbury,  74,771  square  feet;  Rosewood  and  Rochdale  streets,  Mattapan, 
33,200  square  feet;  Everett  street,  Dorchester,  19,130  square  feet,  Porta- 
bles Nos.  19  and  87  on  this  lot;  Copeland  and  Dunreath  streets,  Roxbury, 
34,110  square  feet;  Lawrence  avenue,  Roxbury,  49,852  square  feet;  Wash- 
ington and  Cottage  streets,  West  Roxbury,  38,550  square  feet,  Portable 
No.  206  on  this  lot;  Scotia  and  Dalton  streets,  Back  Bay,  5,057  square 
feet;  Saratoga  and  Terragram  streets,  East  Boston,  32,400  square  feet; 
Portables  Nos.  157  and  158  on  this  lot;  Roxbury  street,  Roxbury,  83,412 
square  feet;  Temple  and  Perham  streets,  West  Roxbury,  37,506  square 
feet;  Portables  Nos.  29,  137  and  204  on  this  lot;  Park  street  and  Regina 
road,  Dorchester,  21,049  square  feet;  Winthrop  street,  Roxbury,  17,047 
square  feet;  Pershing  road,  Jamaica  Plain,  175,916  square  feet;  Camden 
street  and  Shawmut  avenue,  Roxbury,  55,898  square  feet;  Glen  road, 
Roxbury,  12,540  square  feet;  Elm  street,  West  Roxbury,  9,206  square 
feet;  Radcliffe  and  Ruskin  roads,  Hyde  Park,  68,425  square  feet;  Wash- 
ington street,  and  Geneva  avenue,  Dorchester,  119,588  square  feet; 
Alicia  road  and  Hurlcroft  avenue,  Dorchester,  1 10,579  square  feet.  Total, 
1,024,236  square  feet. 

Motor  Vehicles. —  One  7-passenger  sedan;  four  5-passenger  sedans; 
two  2-passenger  coupes. 

STATUES  AND   MONUMENTS. 
Statues   of   George   Washington,    Charles   Sumner,    Wendell   Phillips, 
Edward  Everett  Hale,  Colonel  Cass,  William  Ellery  Channing,  Ether 
Monument  and  monument  to  Kosciuszko,  by  Mrs.  Henry  Kitson,  on 


CITY    PROPERTY.  345 

Public  Garden;  Alexander  Hamilton,  General  Glover,  William  Lloyd 
Garrison  and  Lief  Ericson  on  Commonwealth  avenue;  Benjamin  Franklin 
and  Josiah  Quincy  in  front  of  City  Hall;  Samuel  Adams  on  Faneuil  Hall 
square;  John  Winthrop,  Marlborough  street;  Admiral  Farragut,  Marine 
Park;  Edward  Everett,  Edward  Everett  Square;  Gen.  Joseph  Warren, 
Warren  street,  Roxbury;  Emancipation  Group,  Park  square;  Soldiers' 
and  Sailors',  Crispus  Attucks  and  Robert  G.  Shaw  monuments,  Curtis 
Guild  Memorial  Steps  and  Historical  Tablet,  Common;  Patrick  A.  Collins 
Memorial,  John  Boyle  O'Reilly  Memorial,  Statue  of  Robert  Burns  and 
Johnson  Memorial  Fountain,  Back  Bay  Fens;  Parkman  Memorial  Mon- 
ument, Olmsted  Park;  Charles  M.  Taft  Memorial  Fountain,  Chestnut 
Hill  Park,  and  Coppenhagen  Memorial  Fountain  at  Richardson  square; 
Monument  on  Dorchester  Heights;  Declaration  of  Independence  Memorial, 
Boston  Common.  Soldiers'  Monuments:  Winthrop  square,  Charlestown; 
junction  of  Centre  and  South  streets,  West  Roxbury;  Meeting  House  Hill, 
Dorchester.  Boulder  and  Commemorative  Tablet,  Belmont  square,  East 
Boston,  erected  by  Gen.  Benjamin  Lincoln  Chapter,  G.  A.  R.,  to  mark  the 
spot  wThere  Fort  Strong  was  located  in  1814;  Boulder  and  Commemorative 
Tablet,  Soldiers'  Lot,  junction  Centre  and  South  streets,  Jamaica  Plain; 
Ralph  Waldo  Emerson  Commemorative  Tablet,  Schoolmaster  Hill, 
Franklin  Park;  Edward  Everett  Memorial  Tablet,  Edward  Everett 
square,  Dorchester;  Drinking  Fountain,  Flood  square,  South  Boston; 
Parkman  Memorial  Bandstand,  Boston  Common;  Drinking  Fountain, 
Post  Office  square;  Brewer  Fountain,  Boston  Common;  Gen.  Joseph 
Warren  Statue,  Charlestown;  Soldiers'  Monument,  Brighton;  Soldiers' 
Monument,  Jamaica  Plain;  William  Prescott  Statue,  Charlestown;  Sir 
Henry  Vane  Statue,  Public  Library;  Rufus  Choate  Statue,  Court  House; 
George  R.  White  Memorial,  Boston  Public  Garden;  War  Memorial  Tablet, 
Dorchester  High  School;  Lafayette  Tablet,  Boston  Common;  Samuel 
Cole  Inn  or  Ship  Tavern  Tablet;  William  Blaxton  Tablet,  50  Beacon 
street;  First  Post  Office  Tablet;  Old  North  Church  Tablet;  Abraham 
Lincoln  Tablet. 

Frederic  O.  Prince  Tablet,  Boston  Public  Library;  John  Quincy  Adams 
Tablet,  First  National  Bank;  Gov.  John  A.  Andrew  Tablet,  110  Charles 
street;  First  Free  School  Tablet,  Suffolk  Savings  Bank;  Admiral  Selfridge 
Tablet,  English  High  School;  War  Memorial  Tablet,  Robert  Gould  Shaw 
School;  William  Amerina  Tablet,  William  Amerina  Park,  East  Boston; 
Bishop  Cheverus  Tablet,  corner  Devonshire  and  Federal  streets;  First 
Mass  said  in  Boston  Tablet,  School  street;  John  Singleton  Copley,  Somer- 
set Club;  William  Dawes  Tablet,  Stadium  Bridge;  Bunch  of  Grapes 
Tavern  Tablet,  corner  State  and  Kilby  streets;  Samuel  Maverick  Tablet, 
Maverick  square,  East  Boston;  First  Public  School  Tablet,  Eliot  Grammar 
School;  Frigate  "Constitution"  Tablet,  Constitution  Wharf;  Oneida  Foot 
Ball  Team  Tablet,  Boston  Common;  Oliver  Wendell  Holmes  Tablet, 
Oliver  Wendell  Holmes  School;  George  W.  Ransom  Tablet,  Abraham 
Lincoln  School;  War  Memorial  Tablet,  Mechanic  Arts  High  School; 
Paul  Revere  Tablet,  Exchange  Trust  Company  Building,  Washington 
street. 

Monument  with  tablet,  marking  the  site  of  Charlestown  Heights; 
Tablet  in  memory  of  Helen  F.  Burgess,  at  the  old  Bailey  Street  School, 
Dorchester;  Memorial  bas  relief  of  Anna  Judson  George,  at  the  Brighton 
High  School  and  at  the  English  High  School,  tablet  embodying  the  motto 
of  the  school;  a  replica  of  the  Psyche  of  Capua,  placed  in  the  Boston 
Public  Library. 

Jerome  Wolf  tablet,  Harold  square,  Roxbury. 

Sculpture. 

"Memorizing,"  a  bronze  statue  by  Ernest  Pellegrini,  North  Branch, 
Boston  Public  Library;  a  bust  of  Patrick  A.  Collins,  by  Cyrus  Dallin, 
Normal  School,  corner  of  Huntington  and  Longwood  avenues;  "Alma 
Mater  and  Youth,"  a  group  by  Daniel  Chester  French,  the  first  floor 
corridor  of  the  English  High  School. 


346 


CITY    PROPEBTY. 


Two-track 

Two-track 
Four-track 
Two-track 
Two-track 
Two-track 

Three-track 


Four-track 


1,416,825  17 


STREET   LAYING-OUT   DEPARTMENT. 

Engineering  Division,  No.  402  City  Hall  Annex.  Instruments  for  sur- 
veying and  drawing,  drawing  and  other  paper,  2  pantagraphs,  2  plani- 
meters,  2  typewriters,  books,  tools,  drawing  boards,  desk  and  drawing 
tables.  In  this  division  are  49,107  plans,  one  blue  streak  continuous 
electric  blueprinting  machine  No.  1387,  and  one  Pease  sheet  dryer  No.  329. 

SUPPLY  DEPARTMENT. 

Motor  Vehicle. —  One  1929,  5-passenger,  Buick  sedan. 

TRANSIT   DEPARTMENT. 

Tremont  Street  Subway. 
An  underground  structure  for  street  car  traffic  extend- 
ing— 
From   the  junction   of  Shawmut   avenue   and  Tremont 

street       

From  Boylston  street,  opposite  the  Public  Garden,  to  the 

junction  of  Boylston  and  Tremont  streets 
Thence  under  the  Common  to  Park  street    . 
Thence  under  Tremont  street  to  Scollay  square 
Thence  under  Cornhill      .  .... 

And  under  Hanover  street  to  Washington  street 
Under  Adams  square  and  Washington  street  to  corner 

Hanover  street 

Thence  under  Washington  street  and  under  and  through 

property  taken  by  the  Boston  Transit  Commission  for 

the  City  of  Boston  to  near  Traverse  street 
Approximate  cost  of  subway,  and  alterations  requested 

under  chapter  500,  Acts  of  1897,  and  chapter  120,  Acts 

of  1924,  December  31,  1928 

Leased  to  the  Boston  Elevated  Railway  Company  for  a 

term  ending  July  1,  1936,  at  a  rental  of  4|  per  cent  per 

annum  of  the  net  cost. 

East  Boston  Tunnel. 

Single  tube  tunnel  used  originally  for  street  car  traffic 
from  Maverick  square,  East  Boston,  under  Lewis  street, 
under  the  harbor,  and  by  way  of  State  and  Court 
streets  to  Scollay  square,  since  April  21,  1924,  used  for 
third  rail  trains Two-track 

Approximate  cost  to  December  31,  1928       ....     $3,398,792  74 

*  Leased  December  30,  1904,  for  twenty-five  years  from 

June  10,  1897,  to  the  Boston  Elevated  Railway  Com- 
pany at  a  rental  of  f  of  1  per  cent,  payable  annually,  of 
the  annual  gross  receipts  of  all  lines  owned,  leased  or 
operated  by  that  company;  thereafter  at  4|  per  cent 
on  the  net  cost.     Rental  began  December  30,  1904. 

Washington  Street  Tunnel. 

An  underground  structure  for  elevated  train  service,  ex- 
tending — 

From  westerly  side  of  Ash  street,  opposite  Nassau  street, 

to  the  northerly  incline  near  Traverse  street    .        .        .  Two-track 

Approximate  cost  to  December  31,  1928       ....     $8,016,862  03 

*  Leased  September  25,  1902,  to  the  Boston  Elevated 
Railway  Company  for  twenty-five  years  from  the  be- 
ginning of  the  use  of  the  tunnel  at  a  rental  of  4|  per 
cent  per  annum  of  the  net  cost.     Rental  began  Novem- 

ber  30,  1908. 

*  Under  authority  of  chapter  741  of  the  Acts  of  1911  this  lease  has  been  extendedlto 
July  1,  1936,  the  rental  after  the  expiration  of  the  present  leases  to  be  4i  per  cent  of  the 
cost.  All  subway  and  tunnel  leases  extend  from  beginning  of  use  to  the  first  day  of  July, 
1936,  and  thereafter  are  to  continue  until  terminated  by  two  years'  prior  notice  either 
from  the  City  of  Boston  or  from  the  Boston  Elevated  Railway  Company. 


CITY    PROPERTY.  347 

Cambridge  Connection. 
An  underground  structure  for  train  service,  being  the 
Boston  end  of  the  Cambridge-Main  street  subway, 
extending  from  a  point  in  the  vicinity  of  Phillips  and 
Grove  streets  to  a  terminal  under  a  portion  of  the 
existing  Park  street  station  of  the  Tremont  street  sub- 
way   Two-track 

Approximate  cost  to  December  31,  1928  .        .        .     $1,645,317  90 

Leased  December  7,  1911,  to  the  Boston  Elevated  Rail- 
way Company  for  a  term  ending  July  1,  1936,  the 
rental  for  twenty  years  after  the  beginning  of  use, 
March  23,  1912,  to  be  4|  per  cent  on  the  cost;  there- 
after to  be  4^  per  cent  on  the  cost. 

Boylston  Street  Subway. 

An  underground  structure  for  street  car  traffic,  extend- 
ing— 

From  near  the  junction  of  Beacon  street  and  Common- 
wealth avenue  to  and  connecting  with  the  Tremont 
street  subway  at  a  point  nearly  under  Charles  street,  Two-track 

Approximate  cost  to  December  31,  1928       ....     $5,434,51884 

Leased  December  7,  1911,  to  the  Boston  Elevated  Rail- 
way Company  for  a  term  ending  July  1,  1936,  at  a 
rental  of  4|  per  cent  per  annum  upon  the  net  cost. 
Rental  began  October  3,  1914. 

East  Boston  Tunnel  Extension. 

An  underground  structure  used  originally  for  extending 
street  car  traffic  from  the  East  Boston  Tunnel  under 
Scollay  square,  Court  street,  Cambridge  street  to  the 
surface  at  North  Russell  street.  Since  April  21,  1924, 
used  for  third  rail  trains  looping  north  of  Bowdoin 

square Two-track 

Approximate  cost  to  December  31,  1928  .        .        .     $2,384,779  43 

Leased  December  7,  1911,  to  the  Boston  Elevated  Rail- 
way Company  for  a  term  ending  July  1,  1936,  at  a 
rental  of  4|  per  cent  per  annum  upon  the  net  cost. 
Rental  began  March  18,  1916. 

Dorchester  Tunnel. 

An  underground  structure  for  train  service,  extending 
from  the  easterly  end  of  the  Cambridge  Connection  at 
Tremont  and  Winter  streets,  through  Winter  and 
Summer  streets,  Dewey  square,  Summer  street  in  front 
of  the  South  Terminal  Station,  thence  curving  towards 
the  south  and  extending  under  Fort  Point  channel  and 
private  property  until  reaching  Dorchester  avenue 
near  Broadway  in  South  Boston,  thence  under  Dor- 
chester avenue,  Andrew  square,  Boston  street  and  the 
tracks  of  the  New  York,  New  Haven  &  Hartford  Rail- 
road and  parallel  to  these  tracks  on  their  southerly 
side,  passing  under  Dorchester  avenue  and  ending  on 
the  surface  361  feet  east  of  Dorchester  avenue  where 
connection  is  made  with  Dorchester  Rapid  Transit.        .  Two-track 

Approximate  cost  to  December  31,  1928      .        .        .        .$12,269.295  72 

Leased  December  7,  1911,  to  the  Boston  Elevated  Rail- 
way Company  for  a  term  ending  July  1,  1936,  at  a 
rental  of  4f  per  cent  per  annum  upon  the  net  cost. 
Rental  began  June  29,  1918. 

All  of  the  above  leases  shall  continue  in  force  after  July  1, 
1936,  upon  the  same  terms  and  conditions  except  as  to 
the  termination  thereof  unless  and  until  terminated  in 
accordance  with  the  provisions  of  said  leases  or  exten- 
sions thereof. 


348  CITY   PROPERTY. 

Dorchester  Rapid  Transit. 
A  surface  railway  connecting  with  the  Dorchester  tunnel 
361  feet  east  of  Dorchester  avenue,  thence  running 
parallel  with  the  main  line  tracks  of  the  New  York,  New 
Haven  &  Hartford  Railroad  to  Harrison  square,  thence 
over  the  right-of-way  of  the  old  Shawmut  branch 
through  Dorchester  and  Milton  and  terminating  at 
Mattapan  square,  with  stations  at  Columbia  road, 
Savin  Hill,  Fields  Corner,  Shawmut,  Ashmont,  Cedar 
Grove,  Milton,  Central  avenue  and  Mattapan.  The 
operation  is  by  third-rail  electric  trains  to  Ashmont, 
and  will  be  by  high  speed  trolley  cars  from  that  station  to 
Mattapan.  The  Shawmut  branch  was  acquired  by 
the  City  on  September  1,  1926,  for  $950,000    .        .        .  Two-track 

Approximate  cost  to  December  31,  1928  ....  $10,434,758  51 
Leased  October  17,  1924,  to  the  Boston  Elevated  Rail- 
way Company  for  a  term  extending  from  the  beginning 
of  use  to  the  expiration  of  the  present  lease  of  Dorchester 
tunnel,  at  a  rental  of  4?  per  cent  of  the  net  cost  as  a 
minimum,  or  an  amount  equal  to  one  half  of  1  per  cent 
more  than  the  annual  interest  on  bonds  issued  to  pay 
for  said  premises. 

Arlington  Station. 
An  underground  structure  for  street  car  traffic,  extending 
under   Boylston  street   between  Arlington  street  and 

Berkeley  street Two-track 

Approximate  cost  to  December  31,  1928       ....     $1,235,406  48 
Leased  July  16,   1919,  to  the  Boston  Elevated  Railway 
Company  for  term  ending  July  1,  1936,  at  a  rental  of 
4|  per  cent  per  annum  upon  the  net  cost.     Rental  began 
November  13,  1921. 

Hyde  Park  Street  Railway. 
The  city  acquired  from  the  Eastern  Massachusetts 
Street  Railway  Company,  on  August  31,  1923,  all  street 
railway  fines,  tracks  and  locations  and  appurtenances, 
owned  by  that  company  in  that  part  of  the  city  formerly 
within  the  boundaries  of  the  town  of  Hyde  Park, 
together  with  that  part  of  River  street  which  extends 
from  the  old  Hyde  Park-Boston  fine  to  Mattapan 
square  and  leased  to  the  Boston  Elevated  Railway  Com- 
pany the  sole  and  exclusive  use  of  the  street  railway 
line  on  Hyde  Park  avenue,  beginning  at  the  old  Hyde 
Park  and  Boston  line  and  extending  southerly  on  said 
avenue  to  a  point  350  feet  southerly  of  the  intersection 
of  the  southerly  side  line  of  River  street  with  the  center 
fine  of  Hyde  Park  avenue,  for  a  term  extending  from 
the  beginning  of  the  use,  September  1,  1923,  to  the 
termination  of  the  period  of  public  control  of  the  Com- 
pany under  the  provisions  of  chapter  159  of  the  Special 
Acts  of  1918  and  acts  in  amendment  thereof  at  a  rental 
rate  of  4^  per  cent  per  annum  of  $231,000. 

East  Boston  Tunnel   Alterations. 

An  underground  structure  at  Maverick  square.  It  is  a 
terminal  and  transfer  station  for  third-rail  trains  and 
for  street  car  traffic.  It  extends  northerly  under  Chelsea 
street  for  about  four  hundred  feet. 

Approximate  cost  to  December  31,  1928       ....     $3,823,518  92 


CITY    PROPERTY.  349 

Leased  June  30,  1921,  to  the  Boston  Elevated  Railway 
Company  for  a  term  extending  from  the  beginning  of  the 
use  to  the  expiration  of  termination  of  the  contract  now 
in  existence  between  the  city  and  the  company  for  the 
use  and  operation  of  the  East  Boston  Tunnel,  at  a 
rental  of  4h  per  cent  per  annum  upon  the  net  cost. 
Rental  began  April  21,  1924. 

WEIGHTS   AND   MEASURES   DEPARTMENT. 

Various  sets  of  standard  weights  and  measures,  etc. 
Motor  Vehicles. —  One  Selden  truck,  1  Ford  coupe,  8  Ford  trucks,  1 
Chevrolet  truck. 


350  TRUST   FUNDS. 


TRUST  FUNDS. 


BABCOCK   MUSIC  FUND. 

By  the  will  of  Archibald  Babcock,  who  died  August  10,  1862,  the  sum 
of  $3,000  was  bequeathed  to  the  City  of  Charlestown,  and  accepted  by  the 
City  Council  of  that  city,  November,  1862,  upon  the  conditions  and  for  the 
purposes  expressed  by  him  in  his  last  will  and  testament. 

"The  income  to  be  annually  expended  in  procuring  the  services  of 
musicians,  or  of  a  band  or  bands  of  musicians,  to  perform  in  public  in  the 
City  of  Charlestown,  within  its  present  limits,  free  to  all  citizens,  one 
half  of  said  income  to  be  annually  expended  in  procuring  musicians,  or 
band  or  bands  of  musicians,  to  play  on  or  near  the  small  common,  at  the 
'Neck,'  so  called,  at  the  corner  of  Main  and  Cambridge  streets,  preference 
to  be  given  to  citizens  of  Charlestown,  due  regard  being  had  as  to  ability 
and  quality." 
Deposit  in  the  Charlestown  Five  Cents  Savings  Bank   .        .  $3,110  12 

JAMES  PHINNEY  BAXTER  BEQUEST. 
By  the  will  of  James  Phinney  Baxter,  a  bequest  of  .$50,000  was  made 
to  the  City  of  Boston,  $5,000  of  which  is  to  be  paid  to  the  city,  provided  it 
accept  the  bequest  within  three  years  after  the  final  probate  of  the  will, 
which  was  July  19,  1921,  and  the  balance  of  $45,000  is  to  be  paid  by  the 
trustees  within  ten  years  of  the  final  probate  of  the  will  in  such  installments 
and  at  such  times  within  the  said  ten  years  as  the  trustees  may  determine. 
The  $50,000  is  to  accumulate  until  the  year  2020,  or  until  such  sum  accu- 
mulates to  $1,000,000,  and  the  sum  is  then  to  be  used  for  a  suitable  building 
to  be  erected  in  the  City  of  Boston  to  commemorate  the  lives  and  deeds 
of  the  founders  of  New  England.  The  city  is  to  complete  the  building  in 
all  such  details  on  December  31,  2025.  The  bequest  was  accepted  by  the 
city  July  25,  1922. 
Deposit  in  Hibernia  Savings  Bank $6,386  41 

BOSTON  COMMON  TREE  FUND. 
By  the  will  of  Charles  E.  French  the  sum  of  $5,000  was  given  to  the 
City  of  Boston,  in  trust,  to  be  invested  in  City  of  Boston  Bonds,  the  income 
to  be  devoted  to  the  care  of  the  oldest  and  largest  trees  on  Boston  Common 
to  preserve  them  from  the  woodman's  axe.  Accepted  by  the  City  Council 
April  27,  1907. 
Invested  in  City  of  Boston  Four  per  cent  Bonds  .        .        .  $5,000  00 

BOSTON   RETIREMENT  SYSTEM  —  FUNDS. 

The  Boston  Retirement  System  was  established  on  February  I,  1923, 
under  the  authority  of  chapter  521  of  the  Acts  of  1922,  known  as  the 
Boston  Retirement  Act,  and  the  funds  thereby  created  are  the  Annuity 
Savings  Fund,  the  Pension  Accumulation  Fund  and  the  Retirement 
Reserve  Fund. 

The  care  of  the  funds  is  vested  in  a  retirement  Board,  consisting  of 
the  Treasurer  of  the  City  of  Boston,  ex  officio;  one  person  appointed  by 
the  Mayor  of  the  City  of  Boston,  subject  to  confirmation  by  the  Civil 
Service  Commission,  and  one  person  appointed  by  the  other  two  members, 
who  must  be  a  member  of  the  retirement  system. 

The  Retirement  Board  is  "authorized  to  invest  the  funds  of  the  retire- 
ment system  in  such  securities  as  are  allowed  for  investment  by  the  sinking 
fund  commissioners  of  the  City  of  Boston." 

The  purpose  of  the  funds  is  to  provide  retirement  allowances  for  the 
superannuated  and  disabled  employees  of  the  City  of  Boston  and  County 
of  Suffolk  who  entered  membership  in  the  retirement  system.  Member- 
ship was  optional  for  all  employees  in  service  on  February  1,  1923,  and  is 


TRUST   FUNDS. 


351 


compulsory  for  all  persons  entering  service  after  that  date.  Members 
reaching  the  age  of  sixty  are  retired  on  their  own  request  and  upon  attain- 
ing the  age  of  seventy  retirement  is  compulsory.  With  certain  provisions 
members  who  are  under  age  sixty  may  be  retired  for  disability.  A  deduc- 
tion of  four  per  cent  of  the  regular  compensation  of  all  members  is  made 
by  the  Treasurer  and  the  city  contributes  a  like  amount  so  that  upon 
retirement  the  disabled  or  superannuated  employees  receive  a  retirement 
allowance  which  is  made  up  of  an  annuity  based  on  their  accumulated 
deductions  and  a  pension  from  the  city. 

Annuity  Savings  Fund. 

On  December  31,  1929,  the  fund  consisted  of  the  following: 

Invested  in: 

Cash $24,320  27 

City  of  Boston  Four  and  one-quarter  per  cent  Bonds  .        .  680,000  00 

City  of  Boston  Four  per  cent  Bonds 477,000  00 

Citv  of  Boston  Three  and  one-half  per  cent  Bonds       .        .  357,000  00 

City  of  Baltimore,  Md.,  Four  per  cent  Bonds        .        .        .  319,000  00 

City  of  Cleveland,  Ohio,  Four  and  one-half  per  cent  Bonds,  75,000  00 
Citv  of  Cleveland,  Ohio,  Four  and  one-quarter  per  cent 

Bonds 164,000  00 

Citv  of  Columbus,  Ohio,  Four  and  one-quarter  per  cent 

Bonds 50,000  00 

Citv  of  Cranston,  R.   I.,  Four  and  one-quarter  per  cent 

Bonds 80,000  00 

City  of  Dallas,  Texas,  Four  and  one-quarter  per  cent  Bonds,  44,000  00 

City  of  Dayton,  Ohio,  Five  and  one-half  per  cent  Bonds     .  15,000  00 

Citv  of  Davton,  Ohio,  Four  and  one-half  per  cent  Bonds    .  235,000  00 

City  of  Detroit,  Mich.,  Four  and  one-half  per  cent  Bonds  .  290,000  00 

City  of  Flint,  Mich.,  Four  and  one-half  per  cent  Bonds       .  5,000  00 

City  of  Flint,  Mich.,  Four  and  one-quarter  per  cent  Bonds,  25,000  00 
Citv  of  Los  Angeles,  Cal.,  Four  and  three-quarters  per  cent 

Bonds         ...               50,000  00 

City  of  Los  Angeles,  Cal.,  Four  and  one-half  per  cent  Bonds,  100,000  00 

City  of  Minneapolis,  Minn.,  Five  per  cent  Bonds  .  .  22,000  00 
Citv  of  Minneapolis,  Minn.,  Four  and  one-quarter  per  cent 

Bonds 60,000  00 

City  of  Muskegon,  Mich.,  Four  and  one-half  per  cent  Bonds,  20,000  00 
City  of  Muskegon,  Mich.,  Four  and  one-quarter  per  cent 

Bonds 45,000  00 

Citv  of  Pawtucket,  R.  I.,  Four  and  one-quarter  per  cent 

Bonds         . 50,000  00 

City  of  Philadelphia,  Pa.,  Four  and  one-half  per  cent  Bonds,  200,000  00 

City  of  Portland,  Me.,  Four  per  cent  Bonds  .  .  .  .  100,000  00 
Citv  of  Richmond,   Va.,   Foiir  and  one-quarter  per  cent 

Bonds 100,000  00 

Citv  of  San  Francisco,  Cal.,  Five  per  cent  Bonds          .        .  50,000  00 

City  of  Trenton,  N.  J.,  Four  and  one-half  per  cent  Bonds    .  93,000  00 

City  of  Youngstown,  Ohio,  Five  per  cent  Bonds    .        .        .  100,000  00 

Commonwealth  of  Massachusetts  Four  per  cent  Bonds  .  1,000  00 
Commonwealth  of  Massachusetts  Three  and  one-half  per 

cent  Bonds                108,000  00 

Commonwealth  of  Massachusetts  Three  per  cent  Bonds      .  34,000  00 

State  of  Alabama  Four  and  one-half  per  cent  Bonds     .        .  80,000  00 

State  of  Alabama  Four  and  one-quarter  per  cent  Bonds      .  100,000  00 

State  of  Illinois  Four  and  one-half  per  cent  Bonds        .        .  50,000  00 

State  of  Louisiana  Five  per  cent  Bonds 41,000  00 

State  of  Minnesota  Four  and  one-quarter  per  cent  Bonds    .  150,000  00 

State  of  North  Carolina  Four  and  one-half  per  cent  Bonds,  20,000  00 
State  of  North  Carolina  Four  and  one-quarter  per  cent 

Bonds 26,000  00 


Total $4,440,320  27 


352 


TRUST    FUNDS. 


Pension  Accumulation  Fund. 

On  December  31,  1929,  the  fund  consisted  of  the  following: 

Invested  in: 

Cash 

City  of  Boston  Four  and  one-quarter  per  cent  Bonds  . 

City  of  Boston  Four  per  cent  Bonds 

City  of  Boston  Three  and  one-half  per  cent  Bonds 

City  of  Baltimore,  Md.,  Four  per  cent  Bonds 

City  of  Cleveland,  Ohio,  Four  and  one-quarter  per  cent 

Bonds 

City  of  Chicago,  111.,  Four  per  cent  Bonds  .... 
City  of  Columbus,  Ohio,  Four  and  one-half  per  cent  Bonds, 
City  of  Cranston,  R.  I.,  Four  and  one-quarter  per  cent 

Bonds 

City  of  Dallas,  Texas,  Four  and  one-quarter  per  cent  Bonds, 
City  of  Dallas,  Texas,  Four  and  one-half  per  cent  Bonds 
City  of  Dayton,  Ohio,  Four  and  one-half  per  cent  Bonds 
City  of  Detroit,  Mich.,  Four  and  one-half  per  cent  Bonds 
City  of  Duluth,  Mich.,  Four  per  cent  Bonds 
City  of  Flint,  Mich.,  Four  and  one-half  per  cent  Bonds 
City  of  Flint,  Mich.,  Four  and  one-quarter  per  cent  Bonds, 
City  of  Grand  Rapids,  Mich.,  Four  and  one-quarter  per  cent 

Bonds 

City  of  Grand  Rapids,  Mich.,  Four  and  one-half   per  cent 

Bonds 

City  of  Jersey  City,  N.  J.,  Five  per  cent  Bonds     . 

City  of  Keene,  N.  H.,  Four  and  one-quarter  per  cent  Bonds, 

City  of  Los  Angeles,  Cal.,  Four  and  three-quarters  per  cent 

Bonds 

City  of  Los  Angeles,  Cal.,  Four  and  one-half  per  cent  Bonds, 
City  of  Milwaukee,  Wis.,  Four  and  one-half  per  cent  Bonds, 
City  of  Minneapolis,  Minn.,  Four  per  cent  Bonds 
City  of  Minneapolis,  Minn.,  Four  and  one-quarter  per  cent 

Bonds 

City  of  New  Bedford,  Mass.,  Four  per  cent  Bonds 

City  of  Newark,  N.  J.,  Four  and  one-quarter  per  cent  Bonds, 

City  of  Pawtucket,  R.  I.,  Four  and  one-quarter  per  cent 

Bonds         ...  

City  of  Providence,  R.  I.,  Four  per  cent  Bonds     . 

City  of  San  Francisco,  Cal.,  Four  and  one-half  per  cent 

Bonds 

City  of  Seattle,  Wash.,  Four  and  one-quarter  per  cent  Bonds, 
City  of  Toledo,  Ohio,  Four  and  three-quarters  per  cent 

Bonds 

City  of  Toledo,  Ohio,  Four  and  one-half  per  cent  Bonds 
City  of  Toledo,  Ohio,  Four  per  cent  Bonds     .... 
City  of  Trenton,  N.  J.,  Four  and  one-half  per  cent  Bonds  . 
Commonwealth  of    Massachusetts  Three  and  one-half  per 

cent  Bonds 

State  of  California  Four  and  one-quarter  per  cent  Bonds    . 

State  of  Illinois  Four  per  cent  Bonds 

State  of  Louisiana  Five  per  cent  Bonds  .... 

State  of  Minnesota  Four  and  one-quarter  per  cent  Bonds, 
State  of  New  Hampshire  Four  and  one-half  per  cent  Bonds, 
State  of  North  Carolina    Four  and  one-quarter  per  cent 

Bonds 

State  of  North  Carolina  Four  and  one-half  per  cent  Bonds, 
State  of  Oregon  Four  and  one-quarter  per  cent  Bonds 
State  of  South  Dakota    Four  and  one-quarter  per  cent 

Bonds 
State  of  West  Virginia  Four  per  cent  Bonds 


$622,650  34 
674,000  00 

1,173,000  00 
353,000  00 
161,000  00 

110,000  00 

100,000  00 

45,000  00 

78,000  00 
156,000  00 
210,000  00 

50,000  00 

165,000  00 

3,000  00 

95,000  00 

95,000  00 

100,000  00 

200,000  00 

100,000  00 

80,000  00 

230,000  00 

100,000  00 

200,000  00 

25,000  00 

50,000  00 

25,000  00 

100,000  00 

50,000  00 
200,000  00 

300,000  00 
150,000  00 

15,000  00 

60,000  00 

56,000  00 

100,000  00 

38,000  00 
200,000  00 
300,000  00 
100,000  00 

75,000  00 
200,000  00 

274,000  00 
60,000  00 
50,000  00 

100,000  00 
100,000  00 


Total $7,728,650  34 


TEUST   FUNDS. 


353 


Retirement  Reserve  Fund. 

On  December  31,  1929,  the  fund  consisted  of  the  following 

Cash 

City  of  Boston  Four  and  one-quarter  per  cent  Bonds 
City  of  Boston  Four  per  cent  Bonds        .... 
City  of  Baltimore  Four  per  cent  Bonds 
City  of  Cleveland  Four  and  one-quarter  per  cent  Bonds 
City  of  Des  Moines,   Iowa,  Four  and  one-half  per  cent 

Bonds 

City  of  San  Diego,  Cal.,  Four  and  one-half  per  cent  Bonds, 
Stale  of  North  Carolina  Four  and  one-half  per  cent  Bonds, 
State  of  Alabama  Four  and  one-half  per  cent  Bonds    . 


$126,926  49 
19,350  00 
55,000  00 
20,000  00 
73,000  00 

20,000  00 
50,000  00 
20,000  00 
20,000  00 


Total $404,276  49 

CEMETERY   TRUST   FUNDS. 

Cemetery  Ftjntd. —  This  fund,  created  by  chapter  117  of  the  Acts  of 
1913,  provides  that  the  Cemetery  Trustees  shall  pay  into  the  city  treasury 
all  receipts  of  the  Cemetery  Department  from  all  sources  other  than  for 
deposits  for  perpetual  care. 

To  be  invested  and  such  funds  and  the  income  thereof  to  accumulate 
until  such  time  as  the  income  of  the  fund  is  sufficient  to  meet  the  current 
expenses  and  expenditures  of  the  Cemetery  Department,  provided,  how- 
ever, that  at  any  time  the  Mayor  may  originate  an  appropriation  for  the 
Cemetery  Department  to  be  met  out  of  the  income  of  said  fund  accruing 
during  a  fiscal  year. 

Invested  in: 
City  of  Boston  Five  per  cent  Bonds         .        ... 
City  of  Boston  Three  and  three-quarters  per  cent  Bonds 
City  of  Boston  Four  and  one-half  per  cent  Bonds 
City  of  Boston  Four  and  one-quarter  per  cent  Bonds 
City  of  Boston  Four  per  cent  Bonds 
City  of  Boston  Three  and  one-half  per  cent  Bonds 
City  of  Fall  River,  Mass.,  Four  per  cent  Bonds     . 
Commonwealth  of  Massachusetts  Four  per  cent  Bonds 
Commonwealth  of  Massachusetts  Three  and  one-half  per 

cent  Bonds        ....  .... 

Commonwealth  of  Massachusetts  Three  per  cent  Bonds 
Cash  in  City  Treasury,  December  31,  1929    . 


$29,000  00 

48,975  00 

24,500  00 

134,000  00 

458,025  00 

203,400  00 

5,000  00 

6,000  00 

97,000  00 
40,000  00 
13,229  81 

$1,059,129  81 


Amounts  paid  by  the  owners  of  lots,  the  income  from  which  is  to  be 
expended  by  the  Board  of  Park  Commissioners  for  the  perpetual  care  of 
lots: 

Dorchester  North  Burial  Ground  Trust  Fund. —  Invested  in: 
City  of  Boston  Four  and  one-half  per  cent  Bonds     . 
City  of  Boston  Four  and  one-quarter  per  cent  Bonds 

City  of  Boston  Four  per  cent  Bonds 

City  of  Boston  Three  and  three-quarters  per  cent  Bonds, 
City  of  Boston  Three  and  one-half  per  cent  Bonds   . 
City  of  Boston  Three  per  cent  Bonds  .... 

Cash  in  City  Treasury,  December  31,  1929    . 


Dorchester  South  Cemetery  Trust  Fund. —  Invested  in: 
City  of  Boston  Four  and  one-half  per  cent  Bonds     . 
City  of  Boston  Four  and  one-quarter  per  cent  Bonds 

Carried  forward 


$300  00 

1,000 

00 

6,750  00 

600 

00 

1,850 

00 

100 

00 

261 

50 

$10,861 

50 

$400  00 

450  00 

$850  00 


354 


TBUST   FUNDS. 


Brought  forward 

City  of  Boston  Four  per  cent  Bonds    . 

City  of  Boston  Three  and  one-half  per  cent  Bonds 

City  of  Boston  Three  per  cent  Bonds 

Cash  in  City  Treasury,  December  31,  1929    . 


Evergreen  Cemetery  Trust  Fund. —  Invested  in: 
City  of  Boston  Five  per  cent  Bonds     .... 
City  of  Boston  Four  and  one-half  per  cent  Bonds 
City  of  Boston  Four  and  one-quarter  per  cent  Bonds 
City  of  Boston  Four  per  cent  Bonds    .... 
City  of  Boston  Three  and  three-quarters  per  cent  Bonds 
City  of  Boston  Three  and  one-half  per  cent  Bonds  . 
City  of  Boston  Three  per  cent  Bonds  .... 
Cash  in  City  Treasury,  December  31,  1929 


Mount  Hope  Cemetery  Trust  Fund. — ■  Invested  in: 

City  of  Boston  Five  per  cent  Bonds 

City  of  Boston  Four  and  one-half  per  cent  Bonds     . 
City  of  Boston  Four  and  one-quarter  per  cent  Bonds 

City  of  Boston  Four  per  cent  Bonds 

Commonwealth  of  Massachusetts  Three  per  cent  Bonds, 
City  of  Boston  Three  and  one-half  per  cent  Bonds    . 

City  of  Boston  Three  per  cent  Bonds 

City  of  Boston  Three  and  three-quarters  per  cent  Bonds, 
Commonwealth  of  Massachusetts  Three  and  one-half  per 

cent  Bonds 

Cash  in  City  Treasury,  December  31,  1929 


$850  00 

2,400  00 

200  00 

100  00 

22  50 

13,572  50 


$4,000  00 

4,900  00 

14,100  00 

39,650  00 

5,900  00 

8,550  00 

1,250  00 

670  54 

$79,020  54 


$11,000  00 

13,100  00 

40,700  00 

160,160  00 

4,000  00 

30,001  00 

7,850  00 

13,400  00 

2,000  00 
6,793  28 


,004  28 


Charles  E.  French  Burial  Grounds  Care  Fund. —  Bequest  of  Charles  E. 
French,  income  to  be  expended  in  the  care  of  the  Granary,  King's 
Chapel,  Boston  Common  and  Copp's  Hill  Burial  Grounds.  Accepted 
by  the  City  Council,  April  27,  1907. 


Invested  in  City  of  Boston  Four  per  cent  Bonds 


$10,000  00 


Westerly  Cemetery  Trust  Fund. — ■  Bequest  of  Robert  Charles  Billings. 
The  income  to  be  used  for  the  care  and  improvement  of  Westerly  Ceme- 
tery.    Received  in  1904. 


Invested  in  City  of  Boston  Four  per  cent  Bonds  . 

Fairview  Cemetery  Trust  Fund. — Invested  in: 

City  of  Boston  Five  per  cent  Bond 

City  of  Boston  Four  and  one-half  per  cent  Bonds 
City  of  Boston  Four  and  one-quarter  per  cent  Bonds 

City  of  Boston  Four  per  cent  Bonds 

City  of  Boston  Three  and  three-quarters  per  cent  Bonds, 
City  of  Boston  Three  and  one-half  per  cent  Bonds 
Cash  in  City  Treasury,  December  31,  1929 


$5,000  00 


$3,000  00 
5,100  00 
13,100  00 
32,100  00 
4,900  00 
1,000  00 
1,739  39 

$60,939  39 


Bunker  Hill  Burial  Ground  Trust  Fund. 
Cash  in  City  Treasury,  December  31,  1929 


$40  00 


TRUST   FUNDS.  355 

Phipps  Street  Burial  Ground  Trust  Fund. 

Invested  in  City  of  Boston  Four  per  cent  Bonds       .        .  $250  00 

Recapitulation  op  Cemetery  Trust  Funds. 

Cemetery  Fund $1,059,129  81 

Dorchester  North  Burial  Ground  Trust  Fund        .        .        .  10,861  50 

Dorchester  South  Cemetery  Trust  Fund          ....  3,572  50 

Evergreen  Cemeterv  Trust  Fund 79,020  54 

Mount  Hope  Cemeterv  Trust  Fund 289,004  28 

Charles  E.  French  Burial  Grounds  Trust  Fund      .        .        .  10,000  00 

Westerly  Cemetery  Trust  Fund 5,000  00 

Fairview  Cemetery  Trust  Fund 60,939  39 

Bunker  Hill  Burial  Ground  Trust  Fund          ....  40  00 

Phipps  Street  Burial  Ground  Trust  Fund       ....  250  00 


$1,517,818  02 


CHARLESTOWN   POOR'S   FUND. 

Various  bequests  made  by  Richard  Russell,  May,  1674;  Richard 
Sprague,  will  dated  October  5,  1703;  Thomas  Call,  will  dated  January, 
1772;  Richard  Devens,  1825;  David  Goodwin,  March,  1826;  Thomas 
Miller,  April  2,  1833;  Catherine  Bradish,  September,  1836;  Daniel  White, 
1864;  James  K.  Frothingham,  1864;  Jacob  Foss,  1865;  Simeon  A.  R. 
DeWolf,  1865;  Reuben  Hunt,  1866;  Susan  Nichols,  1892;  Nathan  A. 
Tufts,  1906, —  for  the  benefit  of  the  poor  of  Charlestown.  By  an  act  of 
the  Legislature,  passed  in  1825,  the  Board  of  Trust  was  composed  of  the 
selectmen  of  Charlestown  and  the  two  senior  deacons  from  each  church  for 
the  time  being,  and  their  successors  in  said  office.  By  a  subsequent  ruling 
of  court  this  act  was  considered  as  including  the  two  wardens  of  each 
Episcopal  church.  By  act  of  annexation  the  members  of  the  City  Council, 
for  the  time  being,  residing  in  the  Charlestown  district,  together  with  the 
senior  deacons  of  the  Protestant  churches  of  Charlestown,  now  constitute 
the  Board  of  Trustees. 

Invested  in: 

City  of  Boston  Four  per  cent  Bond $15,000  00 

Deposits  in  savings  banks 5,224  27 

Sixteen  shares  Lincoln  Mills 1,959  50 

Thirtv-eight  shares  Kilburn  Mills 5,537  50 

Forty  shares  Butler  Mills  .  .  ....  4,000  00 

New  England  Telephone  and  Telegraph  Company  Bond,  par 

value 1,000  00 

Magee  Realty  Company,  Three  Seven  per  cent  Bonds,  par 

value  SlOO" 300  00 

Seaboard  Air  Line,  Six  per  cent  Bonds 950  00 

Baltimore  and  Ohio  Railroad,  Five  per  cent  Bonds       .        .  955  00 

Kevstone  Telephone  Company,  Gold  5's  1930        .        .        .  1,000  00 

Georgia  Power  Co.  Bond,  1st  and  Refunding  5's  1967  .  1,000  00 

Hotel  Governor  Clinton,  1st  Six  and  one-half  per  cent  1943,  980  00 

Deposit  in  Home  Savings  Bank 1,000  00 

Cash  in  fund 1,062  50 

$39,968  77 

Gardner  Bates,  Treasurer. 

CITY   HOSPITAL   FUNDS. 

Ball  Fund. —  Bequest  of  Jonas  Ball,  the  interest  of  which  is  to  fur- 
nish clothing  to  indigent  persons  when  leaving  the  hospital.  Received  in 
1870. 

Invested  in  City  of  Boston  Four  and  one-quarter  per'cent 

Bond $1,000  00 


356  TEUST   FUNDS. 


Albert  N.  Blodgett  Fund. —  Bequest  of  Albert  N.  Blodgett,  to  be 
known  as  the  "Albert  N.  Blodgett  Fund."  By  vote  of  the  Hospital 
Trustees,  under  date  of  October  15,  1926,  the  interest  is  to  be  used  for 
furnishing  special  nurses  for  persons  unable  to  pay  for  the  same. 

Deposit  in  Boston  Five  Cents  Savings  Bank  .        .        .  $6,438  04 

Bolton  Fund. —  Legacy  of  William  T.  Bolton,  of  Chelsea,  to  be 
known  as  the  "Bolton  Fund,"  the  income  to  be  expended  for  the  benefit 
of  free  beds  in  the  Boston  City  Hospital.     Received  in  1906. 

Invested  in  City  of  Boston  Four  per  cent  Bond     .        .        .  $500  00 

Herbert  L.  Burrell  Ether  Prize  Fund. —  A  gift  of  Mr.  Townsend 
William  Thorndike  for  the  following  purposes: 

"I  hereby  give  to  the  Trustees  of  the  Boston  City  Hospital  the  sum  of 
one  thousand  dollars  to  found  the  'Herbert  L.  Burrell  Ether  Prize 
Fund.'  From  the  interest  of  this  fund  I  desire  that  money  prizes  shall  be 
given  semi-annually  to  the  surgical  house  officer  who  administers  ether  or 
other  anaesthetic  in  the  most  skilful  and  humane  manner.  Only  surgical 
house  officers  of  the  Boston  City  Hospital  shall  be  eligible  to  compete. 
The  award  is  to  be  made  by  three  judges,  these  to  be  appointed  by  the 
senior  surgeon  and  the  superintendent  of  the  hospital. 

"In  case  ho  house  officer  is  considered  worthy  of  the  prize,  the  interest 
shall  be  added  to  the  principal.  Should  the  principal  increase  to  such 
an  amount  as  shall  be  considered  sufficient  to  warrant  the  offering  of  a 
second  price  of  a  lesser  amount  such  second  prize  shall  be  established,  and 
shall  be  known  as  the  'William  H.  Thorndike  Ether  Prize  Fund.' 

"The  sixteenth  day  of  October  being  the  anniversary  of  the  discovery 
of  anaesthesia,  that  date  shall  be  one  of  the  days  on  which  a  prize  is  to  be 
awarded."     Received  in  1896. 

Invested  in  City  of  Boston  Four  per  cent  Bond     .        .        .  $1,000  00 

Carter  Fund. —  A  gift  to  the  Trustees  of  the  Boston  City  Hospital 
in  trust,  to  be  known  as  the  "Martha  Howard  Thurston  Carter 
Fund,"  the  interest  of  which  is  to  be  expended  for  books  for  the  benefit  of 
the  nurses  connected  with  the  hospital.     Received  in  1903. 

Invested  in  City  of  Boston  Four  and  one-quarter  per  cent 

Bonds $2,000  00 

Cheever  Fund. —  Donation  by  Dr.  David  W.  Cheever,  accepted  by 
the  Trustees  March  20,  1889,  the  income  of  which  is  to  be  expended  as 
per  following  extract  from  his  letter: 

"To  purchase  and  present  to  each  house  surgeon  when  his  term  of  serv- 
ice expires  a  small  case  (pocket  case)  of  surgical  instruments  as  a  gift 
from  me." 
Invested  in: 

City  of  Boston  Four  per  cent  Bonds $1,500  00 

City  of  Boston  Four  and  one-quarter  per  cent  Bond    .        .  2,000  00 

$3,500  00 

Collins  Fund.—  Presented  by  the  Committee  of  the  Patrick  A.  Collins 
Memorial  Fund,  June  3,  1909,  and  June  24,  1910,  $2,407.16  to  be  applied 
as  follows: 

One  thousand  nine  hundred  and  seven  dollars  and  sixteen  cents  for  the 
purchase  of  bookcases  and  books  for  a  librarv  to  be  known  as  the 
"Patrick  A.  Collins  Memorial  Library,"  and  $500  to  be  deposited 
with  the  City  Treasurer  of  the  City  of  Boston,  and  invested  according 
to  the  ordinances  of  the  city,  to  constitute  a  special  fund,  to  be  known 


TRUST    FUNDS.  357 

as  the  "Patrick  A.  Collins  Memorial  Library  Fund,"  the  interest 
of  which  shall  be  annually  expended  in  perpetuity  by  the  Trustees  for 
new  books  for  the  use  of  hospital  patients,  and  for  the  replacing  of 
those  that  have  become  either  damaged,  lost  or  destroyed. 

Invested  in  Citv  of  Boston  Three  and  three-quarters  per  cent 

Bond  .  " $500  00 

Cash  December  31,  1929 30  00 


$530  00 


Silas  Durkee  Fund.—  Bequest  of  Silas  Durkee.  Extract  from  his 
will  "All  the  rest  and  residue  of  my  estate  and  property  I  give,  devise 
and  bequeath  to  the  City  of  Boston  to  have  and  to  hold  the  same  to  said 
City  of  Boston  and  its  successors  in  trust  for  the  benefit  of  the  Boston 
City  Hospital  forever."     Received  in  1900. 

Invested  in  City  of  Boston  Three  per  cent  Bond  .        .        .        $15,050  00 

Daniel  Sharp  Ford  Fund. — -A  bequest  of  Daniel  Sharp  Ford  to 
the  Boston  City  Hospital.     Received  in  1900. 

Invested  in  City  of  Boston  Three  per  cent  Bond  .        .        .  $6,000  00 

Ann  Maria  Fosdick  Fund. —  A  legacy  to  the  Boston  City,  Hospital 
to  be  known  as  the  "Ann  Maria  Fosdick  Fund."  By  vote  of  the  Hos- 
pital Trustees,  under  date  of  January  4,  1924,  the  interest  is  to  be  used 
for  special  nurses. 

Deposited  in  Hibernia  Savings  Bank       .....        $13,791  98 
Six  shares  Pepperell  Manufacturing  Company       .        .        .  672  00 


$14,463  98 


Charles  Follen  Folsom  Fund. — ■  Bequest  of  Joseph  H.  Clark  of 
$5,000,  the  income  of  which  is  to  be  paid  to  Martha  W.  Folsom  during  her 
life,  and  upon  her  death  the  income  is  to  be  used  towards  the  maintenance 
of  a  free  bed  in  memory  of  Dr.  Charles  Follen  Folsom.     Received  in  1925. 

Deposit  in  Hibernia  Savings  Bank $5,000  00 

Goodnow  Fund. —  Bequest  of  Elisha  Goodnow,  of  South  Boston, 
who  died  in  1851.  By  his  will  the  city  in  1886  came  into  possession  of 
certain  real  estate  on  Cross  street  and  Third  street  for  the  purpose  of 
establishing  a  hospital  for  the  sick,  one  half  of  said  funds  to  be  applied  for 
the  establishment  and  maintenance  of  free  beds,  which  should  always 
be  at  the  disposal  and  under  the  control  of  the  officers  of  the  government 
of  said  hospital  for  the  time  being.  The  proceeds  of  the  sale  of  these 
estates  and  accumulated  interest  are  invested  in 

City  of  Boston  Three  and  one-half  per  cent  Bond        .        .  $1,000  00 

City  of  Boston  Four  per  cent  Bonds 23,000  00 

City  of  Boston  Three  and  three-quarters  per  cent  Bond  •     .  2,000  00 


$26,000  00 


Goodnow  Library  Fund. —  Donation  of  George  Goodnow,  the  inter- 
est of  which  is  to  be  expended  annually  by  the  Board  of  Trustees  in  replen- 
ishing the  library  of  the  hospital  with  books  and  pamphlets  suitable  for 
reading  for  the  patients  during  convalescence.     Received  in  1886. 

Invested  in  City  of  Boston  Four  per  cent  Bond    .        .        .  $1,000  00 


358  TRUST   FUNDS. 

Hemenway  Fund. — •  Donation  of  Ellen  L.  Hemenway,  the  same 
being  for  the  support  of  a  free  bed  in  the  City  Hospital  in  memory  of 
her  late  husband,  Charles  P.  Hemenway.     Received  in  1894. 

Invested  in  City  of  Boston  Four  per  cent  Bonds  .        .        .  $5,000  00 

Dr.  George  S.  Hyde  Fund. —  Bequest  of  Franklin  Parker  Hyde,  the 
income  of  which  is  to  be  used  for  the  support  of  a  free  bed  in  the  Boston 
City  Hospital,  in  memory  of  his  brother,  Dr.  George  S.  Hyde.  Received 
in  1914. 

Invested  in  City  of  Boston  Four  per  cent  Bond     .        .        .  $5,000  00 

Nichols  Fund. —  Bequest  of  Lawrence  Nichols  (who  died  in  Sep- 
tember, 1862)  of  $1,000,  less  internal  revenue  tax,  "  towards  the  establish- 
ment and  endowment  of  a  City  Hospital,"  and  from  the  executor  of  the 
will  as  a  residuary  legatee,  $550.30.  Received  in  1865.  These  amounts 
and  accumulated  interest  invested  in: 

City  of  Boston  Four  per  cent  Bonds $2,000  00 

Norcross  Fund. —  Donation  of  Otis  Norcross,  late  Mayor  of  the 
city,  the  interest  of  which  is  to  furnish  clothing  to  indigent  patients  when 
leaving  the  hospital.     Received  in  1868. 

Invested  in  City  of  Boston  Four  and  one-quarter  per  cent 

Bond $2,000  00 


Nurses'  Fund. —  A  gift  of  "a  friend,"  the  interest  to  be  used  for  the 
employment  of  special  nurses  for  patients  in  the  Boston  City  Hospital, 
at  the  request  of  house  physician  or  house  surgeon.     Received  in  1913. 

Invested  in: 

City  of  Boston  Four  per  cent  Bonds $13,330  00 

City  of  Boston  Four  and  one-quarter  per  cent  Bond    .        .  300  00 

Cash  in  City  Treasury,  December  31,  1929    ...  4  87 


$13,634  87 


Perkins  Fund. —  Bequest  of  Mary  G.  Perkins,  the  income  of  which 
is  to  be  expended  for  Medical  Library  and  artificial  limbs  and  surgical 
appliances  for  the  use  of  patients  leaving  the  hospital.     Received  in  1888. 

Invested  in  Citv  of  Boston  Four  and  one-quarter  per  cent 

Bond $7,500  00 

Julia  M.  Robey  Convalescent  Home  Fund. —  Residue  of  estate  under 
will  of  Julia  M.  Robey,  dated  July  7,  1916,  and  codicil  dated  July  23, 
1918,  amounting  to  $2,857.84,  for  the  Convalescent  Home,  City  Hospital, 
Dorchester,  Mass. 
Deposit  in  American  Trust  Company $2,988  82 

Shaw  Fund. —  Bequest  of  Mary  Louisa  Shaw,  the  income  of  which 
is  to  be  expended  by  the  Trustees  for  the  purchase  of  flowers  and  fruit  for 
the  use  and  comfort  of  patients  in  the  hospital.     Received  in  1886. 

Invested  in  City  of  Boston  Three  and  one-half  per  cent 

Bond $2,000  00 


TRUST   FUNDS.  359 

Shuman  Fund. —  A  gift  from  the  daughters,  sons  and  sons-in-law  of 
the  late  Mrs.  Abraham  Shuman,  to  constitute  a  special  fund,  to  be  known 
as  the  "Hettie  Lang  Shuman  Memorial  Library  Fund,"  the  interest  of 
which  shall  be  annually  expended  in  perpetuity  by  the  Trustees  for  new 
books  for  the  use  of  hospital  patients,  and  for  the  replacing  of  volumes 
that  have  become  either  damaged,  lost  or  destroyed.     Received  in  1905. 

Invested  in  City  of  Boston  Four  per  cent  Bond     .        .        .  $2,000  00 

Timothy  Smith  Fund. —  Bequest  of  Timothy  Smith  to  the  Boston 
Emergency  and  General  Hospital,  the  income  to  be  paid  to  the  Trustees 
of  the  Boston  City  Hospital,  they  to  take  on  the  understanding  that  the 
income  only  should  be  used  under  the  direction  of  the  said  Trustees  for 
the  purpose  of  maintaining  and  conducting  the  said  Boston  City  Hospital. 
Received  in  1920. 

Invested  in  City  of  Boston  Four  per  cent  Bonds  .        .        .  $5,000  00 

Joseph  Thompson  Fund. — ■  A  legacy  to  the  Boston  City  Hospital,  to  be 
known  as  the  "Joseph  Thompson  Fund."  By  vote  of  the  Hospital 
Trustees,  under  date  of  June  8,  1923,  the  interest  is  to  be  used  for  hiring 
special  nurses  for  needy  patients. 

Invested  iD : 

City  of  Boston  Four  per  cent  Bonds $3,475  00 

City  of  Boston  Three  and  three-quarters  per  cent  Bonds    .  300  00 

Cash  in  City  Treasury,  December  31,  1929     ...  1  41 


,776  41 


William  F.  Watson  Free  Bed  Fund.- —  By  the  will  of  Catherine  E. 
Watsox,  the  sum  of  $6,000  was  given  to  the  Boston  City  Hospital,  to  be 
known  as  the  "William  F.  Watson  Free  Bed  Fund,"  the  income  to  be 
used  or  accumulated  for  such  purpose.  By  vote  of  the  Hospital  Trus- 
tees, under  date  of  July  7,  1923,  this  amount  is  to  accumulate  until  it 
reaches  the  sum  of  $25,000. 

Deposit  in  Hibernia  Savings  Bank $7,721  26 

Mehitable  C.  C.  Wilson  Fund. —  Bequest  of  Mehitable  C.  C. 
Wilson,  the  income  to  be  expended  for  the  purchase  of  books  for  the 
Medical  Library.     Received  in  1913. 

Invested  in  City  of  Boston  Four  per  cent  Bonds  .        .    .    .  $500  00 

Recapitulation  of  City  Hospital  Trust  Funds. 

Ball  Fund $1,000  00 

Albert  N.  Blodgett  Fund 6,438  04 

Bolton  Fund 500  00 

Herbert  L.  Burrell  Ether  Prize  Fund       ......  1,000  00 

Carter  Fund 2,000  00 

Cheever  Fund 3,500  00 

Collins  Fund         .                530  00 

Silas  Durkee  Fund 15,050  00 

Charles  Follen  Folsom  Fund 5,000  00 

Daniel  Sharp  Ford  Fund 6,000  00 

Fosdick  Fund 14,463  98 

Goodnow  Fund 26,000  00 

Goodnow  Library  Fund 1,000  00 

Hemenway  Fund         .        . 5,000  00 

Carried  forward $87,482  02 


360  TKUST   FUNDS. 

Brought  forward $87,482  02 

Hyde  Fund 5,000  00 

Nichols  Fund 2,000  00 

Norcross  Fund 2,000  00 

Nurses'  Fund 13,634  87 

Perkins  Fund 7,500  00 

Julia  M.  Robey  Convalescent  Home  Fund     ....  2,988  82 

Shaw  Fund 2,000  00 

Shuman  Fund 2,000  00 

Smith  Fund 5,000  00 

Thompson  Fund 3,776  41 

Watson  Free  Bed  Fund 7,721  26 

Wilson  Fund 500  00 

$141,603  38 


In  addition  to  the  above  there  have  been  received  the  following  funds, 
used  for  the  purposes  stated: 

Ann  White  Vose  Fund. —  From  the  Trustees  under  the  will  of  Ann 
White  Vose,  for  the  erection  of  a  building  for  hospital  purposes.  Received 
in  1897. 

Amount  of  bequest $100,000  00 

Interest  received  on  same 3,984  79 


Amount  expended  for  the   erection   of  Ann  White  Vose 

Building $103,984  79 

Wyman  Building  Fund. —  Bequest  of  Thomas  T.  Wyman  to  be  used 
as  the  Trustees  shall  deem  to  be  for  the  best  interest  of  the  institution. 
It  was  voted  by  the  Trustees  that  the  fund  be  known  as  the  "Wyman 
Building  Fund."     Received  in  1898. 

Amount  of  bequest ■     .      $120,070  40 

Interest  received  on  same 5,428  28 


$125,498  68 


Amount  expended  for  building  a  kitchen  at  City  Hospital  .        $26,624  99 
Amount  expended  for  Relief  and  Ambulance  Station,  Hay- 
market  square 98,873  69 

$125,498  68 


THE  THORNDIKE   MEMORIAL. 

Bequest  of  George  L.  Thorndike,  under  his  will  dated  September  15, 
1900,  in  which  he  directed  his  trustees,  on  the  death  of  the  last  legatee  to 
"co-operate  with  the  Trustees  of  the  Boston  City  Hospital,  that  when  my 
estate  exceeds  in  value  the  sum  of  two  hundred  thousand  dollars,  I  direct 
that  the  whole  value  of  said  estate  be  used  to  construct  a  hospital  in  some 
suitable  location  in  said  City  of  Boston,  to  be  furnished  by  said  city  free 
from  expense  to  my  estate." 

Said  hospital  to  be  known  as  "The  Thorndike  Memorial"  in  honor  of 
his  brother  William  H.  Thorndike,  for  nearly  a  quarter  of  a  century  a 
visiting  surgeon  in  the  Boston  City  Hospital. 

Amount  of  bequest  received  in  1919,  1922  and  1923     .        .      $237,500  00 
Interest  received  to  January  31,  1924 19,501  69 

Expended  according  to  bequest  to  January  31,  1924    .        .      $257,001  69 


TRUST   FUNDS.  361 

Lamont  G.  Burnham  Ward  Fund. —  Bequest  of  Lamont  G.  Burn- 
ham,  to  construct  and  equip  upon  the  hospital  grounds  a  building  to  be 
known  as  the  Lamont  G.  Burnham  Ward,  for  such  uses  and  purposes  as 
the  Trustees  of  said  hospital  shall,  in  their  discretion,  determine.  Received 
in  1904. 

Amount  of  bequest $150,000  00 

Interest  on  same  to  date  of  payment 3,750  00 

$153,750  00 
Interest  received  on  same 13,445  14 


Expended  according  to  bequest $167,195  14 

Ann  E.  Taggard  Bequest. —  Bequest  of  Ann  E.  Taggard,  for  the  sole 
purpose  of  establishing  and  maintaining  an  emergency  hospital  in  East 
Boston  for  the  benefit  of  said  East  Boston.     Received  in  1905. 

Amount  of  bequest $11,465  35 

Expended  toward  establishing  emergency  hospital,  East  Boston. 

Screen  Fund. —  A  check  of  "E.  S.  C."  on  Bay  State  Trust  Company 
for  $1,000,  dated  August  23,  1898,  to  be  placed  to  the  credit  of  the  Boston 
City  Hospital  "Screen  Fund,"  the  same  being  a  gift  to  the  hospital  to  be 
drawn  upon  by  the  Trustees  for  furnishing  the  hospital  with  window 
screens. 

This  amount  has  been  expended  according  to  the  wishes  of  the  donor. 

Morris  Louis  Fund. — •  Bequest  of  Morris  Louis  of  $250.  This 
amount  has  been  expended  for  furniture  for  the  City  Hospital.  Received 
in  1903. 

Bradley  Fund. — ■  A  gift  of  Miss  Abby  A.  Bradley,  in  1908,  of  $850,  as 
a  memorial  to  her  nephew,  Robert  Stow  Bradley,  Jr. 

This  amount  was  expended  as  requested  by  her  for  investigation  upon 
the  contagiousness  of  typhoid  fever  patients  at  the  time  of  their  discharge 
from  the  Boston  City  Hospital. 

Francis  Bartlett  Fund. — ■  Received  from  the  executors,  under  the 
will  of  Francis  Bartlett,  late  of  Beverly,  the  sum  of  five  thousand 
dollars.  Under  a  vote  of  the  Trustees  of  the  City  Hospital  the  said  amount 
is  to  be  applied  to  the  purchase  of  radium  and  apparatus  for  the  X-Ray 
Department.     Received  in  1913. 

Amount  received $5,000  00 

Income  received 57  06 

Expended $5,057  06 

COPPENHAGEN   FUND. 

Bequest  of  Mehitable  C.  C.  Wilson  of  ten  thousand  dollars,  of  which 
five  thousand  dollars  is  to  be  used  for  the  purchase  of  a  site  and  the  erec- 
tion thereon  of  a  drinking  fountain  for  persons  and  animals,  to  be  located 
at  or  near  the  intersection  of  Washington  street  and  Columbia  road. 
The  remainder,  five  thousand  dollars,  to  be  held  by  the  city  as  a  fund, 
the  income  only  to  be  expended  in  keeping  said  fountain  in  order  and 
preservation  and  necessary  renewal  and  the  remainder  of  said  income  to 
be  applied  towards  beautifying  said  city,  public  parks  and  purchasing 
books  and  works  of  art  for  its  public  libraries,  as  determined  by  the  Mayor 
of  said  city.     Received  in  1913. 

Invested  in  City  of  Boston  Four  per  cent  Bonds  .        .        .         $5,000  00 


362  TEUST   FUNDS. 

FITZGERALD  FIREMEN'S   GOLD   MEDAL  FUND. 

Bequest  of  John  E.  Fitzgerald,  the  income  to  be  collected  by  the  City 
Treasurer  and  paid  annually  to  the  Fire  Commissioner,  to  be  used  yearly 
in  buying  a  gold  medal  to  be  presented  to  the  fireman  who,  in  the  judg- 
ment of  the  Fire  Commissioner,  had  performed  the  most  meritorious  act 
and  whose  conduct  has  called  for  special  mention.  Received  bond  from 
Executors  of  the  estate  of  Henry  S.  Russell,  Fire  Commissioner,  May  24, 
1905. 

Invested  in  registered  certificate  of  indebtedness  of  the  Com- 
monwealth of  Massachusetts,  due  January  1,  1941,  inter- 
est at  three  per  cent  per  annum $1,000  00 


THOMAS  FITZGERALD  FUND 

A  gift  of  one  thousand  dollars  ($1,000)  for  the  benefit  of  the  City  of 
Boston,  made  by  his  Honor  Mayor  John  F.  Fitzgerald,  and  accepted 
by  the  Board  of  Managers  of  the  Franklin  Fund,  October  19,  1906,  to  be 
held  by  them  and  their  successors  under  the  following  conditions: 

1.  It  is  to  be  invested  and  reinvested  from  time  to  time  for  one  hun- 
dred years  in  such  investment  as  men  of  prudence,  discretion  and  intelli- 
gence invest  their  own  money,  having  due  regard  both  for  the  probable 
income  from,  and  the  probable  safety  of,  the  money  invested. 

2.  At  the  end  of  one  hundred  years  the  fund  then  accumulated  shall 
be  expended  by  the  managers  of  the  Franklin  Fund  or  their  successors 
for  some  public  purpose  of  use  to  the  citizens  of  Boston. 

3.  The  fund  shall  be  known  as  the  "Thomas  Fitzgerald  Fund,"  in 
honor  of  the  father  of  Mayor  John  F.  Fitzgerald,  and  the  gift  which  shall 
inure  to  the  City  of  Boston  at  the  end  of  the  period  of  one  hundred  years 
shall  have  the  same  name. 

This  fund  is  now  in  the  custody  and  under  the  control  of  the  Trustees 
of  the  Franklin  Foundation,  in  accordance  with  authority  granted  by  the 
Legislature  in  1927. 

December  31,  1929,  the  fund  consisted  of: 

City  of  Boston  Four  per  cent  Bond $1,000  00 

Deposit  in  Suffolk  Savings  Bank       .        .        .        .        .        .  1,473  51 

$2,473  51 


FOSS   SEVENTEENTH  OF  JUNE  AND  FLAG   FUNDS. 

The  City  Council  of  the  City  of  Charlestown,  in  August,  1866,  accepted 
the  bequest  made  in  the  will  of  Jacob  Foss,  who  died  in  Charlestown, 
June  2,  1866,  the  income  of  which  is  to  be  expended  for  the  following 
purposes: 

Celebrating  the  anniversary  of  the  Battle  of  Bunker  Hill,  for  either  or 
all  of  the  following  purposes,  viz.:  "  Ringing  the  bells,  firing  salutes,  music, 
or  decorating  the  streets." 

Invested  in  Citv  of  Boston  Four  and  one-quarter  per  cent 

Bond $2,000  00 

Purchasing  "United  States  flags  for  the  use  of  the  City  of  Charlestown, 
the  flags  so  purchased  to  be  used  on  all  proper  occasions,  so  that  not  more 
than  two  years'  purchase  shall  be  on  hand  at  any  time." 
Invested  in  City  of  Boston  Four  and  one-quarter  per  cent 

Bond $2,000  00 


TRUST   FUNDS.  363 


FRANKLIN   FUND. 


This  fund  has  resulted  from  a  bequest  of  £1,000  sterling  to  the  "Inhabi- 
tants of  the  Town  of  Boston  in  Massachusetts,"  made  by  Benjamin 
Franklin  in  a  codicil  to  his  will  (see  Suffolk  Probate  Records,  book  712, 
page  1).  The  said  codicil  provided  that  the  fund,  "if  accepted  by  the 
inhabitants  of  the  Town  of  Boston,"  should  be  managed  "under  the 
direction  of  the  Select  Men  united  with  the  Ministers  of  the  oldest  Episco- 
palian, Congregational  and  Presbyterian  Churches  in  that  Town,"  who 
were  to  loan  upon  certain  stated  conditions  portions  of  the  said  fund,  at 

5  per  cent  interest,  "to  such  young  married  artificers,  under  the  age  of 
25  years,  as  have  served  an  Apprenticeship  in  the  said  Town;  and  faith- 
fully fulfilled  the  Duties  required  in  their  Indentures,  so  as  to  obtain 
a  good  moral  Character  from  at  least  two  respectable  Citizens,  who  are 
willing  to  become  their  Sureties  in  a  Bond." 

The  fund  was  accepted  by  the  Town  at  a  Town  meeting  held  May  25, 
1790  (Franklin  having  died  April  17,  1790),  and  the  "Donation"  was 
paid  to  persons  acting  as  managers  in  1791. 

Franklin's  codicil  provided  that  at  the  end  of  100  years  the  managers 
should  reserve  31-131  of  the  amount  which  Franklin  estimated  would  have 
accumulated  by  that  time,  this  amount  to  continue  "to  be  let  out  on 
interest  in  the  manner  above  directed  for  another  hundred  years,"  and 
that  they  should  spend  100-131  of  the  fund  which  had  by  that  time  accumu- 
lated "in  Public  Works  which  may  be  judged  of  most  general  utility  to 
the  inhabitants  such  as  Fortifications,  Bridges,  Aqueducts,  Public  Build- 
ings, Baths,  Pavements  or  whatever  may  make  living  in  the  Town  more 
convenient  to  its  People  and  render  it  more  agreeable  to  strangers  resorting 
thither  for  Health  or  a  temporary  residence." 

The  first  period  of  100  years  expired  May  2,  1891,  but  a  suit  brought 
by  the  heirs  of  Franklin  temporarily  prevented  the  expenditure  of  this 
portion  of  the  fund  for  the  purposes  specified,  and  it  was  not  until  Janu- 
ary 17,  1894,  that  the  treasurer  of  the  fund,  Mr.  Samuel  F.  McCleary,  by 
direction  of  the  ministers  of  the  three  churches  named  in  the  codicil  and 
the  Board  of  Aldermen  of  the  City  of  Boston,  which  Board  had  been 
assumed  to  be  the  successors  of  the  "Select  Men,"  paid  to  the  City  Treas- 
urer $329,300.48  (100-131  of  the  fund);  and  the  said  persons  voted  that 
this  amount  be  expended  "in  the  purchase  of  land  and  for  the  erection 
thereon  of  the  Franklin  Trades  School  and  for  the  equipment  of  the 
same."  The  fund  was  not,  however,  expended  for  that  purpose,  certain 
suits  having  been  brought  to  have  the  courts  determine  who  were  in  fact 
managers  of  said  fund;  and  it  was  finally  decided  (see  Collins  vs.  Doyle, 
184  Mass.  373)  that  the  "selectmen  while  in  the  performance  of  their 
duties  as  managers  were  not  acting  as  public  officers  of  the  town,"  and  that 
the  members  of  the  Board  of  Aldermen  "did  not  become  their  successors 
as  managers  of  the  Franklin  Fund";  and  by  virtue  of  a  final  decree  made 
by  Justice  William  C.  Loring  of  the  Supreme  Judicial  Court  on  March  16, 
1904,  nine  persons  (of  whom  the  Mayor  of  Boston  is,  ex  officio,  one)  were 
appointed  to  act  in  conjunction  with  the  ministers  of  the  three  churches 
as  managers  of  the  said  fund.  The  managers  are  the  rector  of  Christ 
Church,  the  ministers  of  the  First  Church  in  Boston  and  the  First  United 
Presbyterian  Church,  Malcolm  E.  Nichols,  Mayor  of  Boston  (ex  officio), 
Everett  Morss  (President),  James  J.  Phelan  (Vice  President),  Charles  E. 
Cot  ting  (Treasurer),  Rev.  Charles  E.  Park  (Secretary),  Charles  R.  Gow, 
Louis  K.  Rourke,  J.  Frank  O'Hare  and  Henry  B.  Sawyer. 

From  the  accumulated  fund  there  has  been  expended  by  the  managers 
§429,091.64  on  account  of  the  construction  and  equipment  of  a  building 
at  the  corner  of  Appleton  and  Berkeley  streets,  known  as  the  Franklin 
Union,  and  containing  a  hall  capable  of  seating  1,000,  24  class-rooms  and 

6  draughting  rooms.  The  object  of  the  institution  is  to  afford  people 
working  at  a  trade  an  opportunity  to  increase  their  knowledge  and  improve 
their  condition.  The  land  on  which  the  building  stands  was  purchased 
by  the  City  of  Boston  for  8100,000. 

The  balance  of  the  fund,  which  was  retained  by  the  treasurer, —  and 
which  the  codicil  provides  shall  remain  invested  until  1991,  when  it  will 


364  TRUST   FUNDS. 

be  divided  between  the  City  of  Boston  and  the  Commonwealth  of  Massa- 
chusetts, in  the  proportion  specified  in  the  bequest, — ■  was,  at  the  request 
of  the  managers  of  the  fund,  turned  over  to  the  City  Treasurer  on  October 
20,  1904,  it  having  been  voted  by  the  managers  that  the  Treasurer  of  the 
City  of  Boston  for  the  time  being  act  as  the  treasurer  of  both  the  accu- 
mulated and  the  accumulating  funds. 

The  accumulated  fund  (the  fund  available  for  expenditure)  was,  on 
December  31,  1929,  as  follows: 

Invested  in  City  of  Boston  Three  and  one-half  per  cent 

Bond $6,000  00 

The  accumulating  fund  December  31,  1929,  amounted  to  as  follows: 
Deposits  in  Massachusetts  Hospital  Life  Insurance  Com- 
pany: 

Policy  A-2 $437,013  57 

Policy  A-3 12,998  95 

Policy  Ao-100 3,653  18 

$453,665  70 
FRANKLIN  UNION. 

On  December  2,  1905,  the  City  Treasurer  received  from  Mr.  Andrew 
Carnegie  $408,396.48,  said  sum  being  the  amount  of  the  Franklin  Fund, 
August,   1904,  which  Mr.  Carnegie  agreed  to  duplicate.     This  amount 
was  made  up  as  follows: 
Five  per  cent  bonds  of  the  United  States  Steel  Corporation, 

due  April  1,  1951 $408,000  00 

Cash,  now  on  deposit  in  Suffolk  Savings  Bank       .        .        .  396  48 

$408,396  48 

The  income  from  this  fund  with  fees,  etc.,  is  used  to  pay  the  expenses 
of  the  Franklin  Union. 

GEORGE   B.   HYDE   BEQUEST. 

Amount  received  from  executor  of  estate  of  George  B.  Hyde,  being 
a  legacy  from  said  George  B.  Hyde,  for  the  purpose  of  erecting  a  statue 
of  Rufus  Choate  and  providing  a  suitable  pedestal  and  foundation  for 
the  same.  The  amount  of  legacy,  fourteen  thousand  dollars  with  the 
income  thereof,  by  order  of  the  City  Council  of  1894,  to  be  invested,  and 
on  order  of  the  Mayor  to  be  applied  to  the  purchase  and  erection  of  said 
statue.     Statue  is  in  Suffolk  County  Courthouse. 

Amount  of  legacy $14,000  00 

Interest  on  bonds  and  premium  on  bonds  sold  to  December 

31,  1929 6,782  07 

$20,782  07 
Paid  for  statue 14,000  00 


Balance: 

Invested  in  City  of  Boston  Four  per  cent  Bonds  for  $2,000  00 

Cash  in  City  Treasury,  December  31,  1929    .        .  4,782  07 


3,782  07 


JOHN   FOSTER  TRUST   FUND. 

Bequest  of  John  Foster  of  this  city  accepted  by  the  City  Council 
October  12,  1898,  and  it  was 

Ordered,  That  the  Board  of  Art  Commissioners,  with  the  approval  of 
the  Mayor,  be  and  hereby  is  authorized  to  procure  a  monumental  statue 


TRUST   FUNDS.  365 

of  the  late  Rev.  William  Ellery  Channing,  and  to  cause  said  statue,  with  a 
canopy  over  the  same,  to  be  erected  in  the  Public  Garden,  opposite  the 
Arlington  Street  Church. 

Ordered,  That  the  Treasurer  hold,  invest  and  reinvest  said  sum,  and 
use  the  same,  with  the  income  thereof,  to  meet  the  expenses  incurred  by 
said  Commissioners  under  the  above  order,  and  pay  any  balance  remain- 
ing of  said  sum  and  interest,  after  paying  said  expenses,  to  the  executors 
of  the  will  of  the  late  John  Foster,  or  their  successors  in  said  office. 

.Amount  of  bequest $30,000  00 

Interest  received  to  December  31,  1929 3,060  88 


$33,060  88 
Expenditures  to  date 32,422  50 


Cash  in  City  Treasury,  December  31,  1929     ....  $638  38 

JOHN   LARKIN   FUND. 

Bequest  of  John  Larkin,  under  will  dated  September  22,  1807,  to  the 
Town  of  Charlestown. 

"I  give  twenty  shares  in  the  bank  aforesaid  to  the  Town  of  Charlestown, 
the  interest  and  profits  of  said  twenty  shares  to  be  disposed  of  from  time 
to  time  for  the  relief  of  the  poor  of  said  town,  at  the  discretion  of  the  min- 
ister or  ministers  and  deacons  of  the  First  Church  of  Christ  in  said  town 
for  the  time  being." 

A.    F.    DONNELL, 

Clerk,  First  Church  in  Charlestcum.. 

Invested  in  Citv  of  Boston  Three  and  three-quarters  per  cent 

Bonds $535  00 


ELLEN   C.   JOHNSON   BEQUEST. 

Bequest  of  Ellen  C.  Johnson,  accepted  by  the  City  Council  April  2, 
1902,  and  it  was 

Ordered,  That  the  legacy  contained  in  the  will  of  Ellen  C.  Johnson  of  the 
residue  of  her  estate  to  the  City  of  Boston  for  the  construction  and  erec- 
tion of  a  drinking  fountain  be  and  is  hereby  accepted,  the  same  to  be  held 
and  disposed  of  in  accordance  with  the  provisions  of  her  will;  that  the  City 
Treasurer  be  authorized  on  behalf  of  the  city  to  accept  and  receipt  to  the 
executrix  of  said  will  for  said  legacy;  and  that  the  amount  of  said  legacy 
be  hereby  appropriated  for  constructing  and  erecting  said  drinking  foun- 
tain according  to  provisions  of  said  will,  in  accordance  with  such  plans 
and  in  such  place  as  the  executrix  may  designate,  provided  that  the  same 
be  approved  by  the  Mayor  and  the  Board  of  Art  Commissioners. 

The  fountain  is  at  the  Hemenway  street  entrance  to  the  lens. 

Amount  of  bequest  and  interest $32,155  32 

Expenditures  to  December  31,  1929 25,551  24 

$6,604  08 
Invested  in: 
City  of  Boston  Four  and  one-quarter  per  cent  Bond     .        .  $1,000  00 

City  of  Boston  Four  per  cent  Bond 1,000  00 

City  of  Boston  Three  and  one-half  per  cent  Bond         .        .  1,000  00 

Cash  in  City  Treasury,  December  31,  1929    .        .        .  3,604  08 

$6,604  08 

SUSAN   H.    LEEDS   BEQUEST. 

Bequest  of  Susan  H.  Leeds  to  the  City's  Home  for  Consumptives, 
accepted  by  the  City  Council,  October  28,  1918. 
Invested  in  City  of  Boston  Four  and  one-quarter  per  cent 

Bonds $10,750  00 


366  TRUST    FUNDS. 

OLD   STATE   HOUSE   REPAIR   FUND. 

By  the  will  of  Charles  E.  French  the  sum  of  $3,000  was  given  to  the 
City  of  Boston  in  trust  to  be  invested  in  City  of  Boston  Bonds,  the  income 
to  be  devoted  to  repairs  (but  not  improvements)  in  the  old  State  House. 
Should  it  ever  be  found  necessary  to  relocate  the  structure  (not  by  demoli- 
tion or  pulling  apart,  but  by  removing  the  structure  on  rollers)  to  Atlantic 
avenue  or  other  localitv,  this  fund  to  continue,  after  such  removal. 

Accepted  by  the  City  Council  April  27,  1907. 

Invested  in  City  of  Boston  Four  per  cent  Bond     .        .        .  $3,000  00 

OVERSEERS  OF   THE   PUBLIC  WELFARE  FUNDS. 

Trust  Funds  in  the  hands  of  the  Overseers  of  the  Public  Welfare,  De- 
cember 31,  1929. 

Boylston  Funds. —  These  funds  were  from  a  bequest  by  John  Boyls- 
ton,  who  died  in  London.  His  will  was  proved  June  12,  1795.  One  por- 
tion of  the  bequest  is  ordered  to  be  paid  "Poor  and  decayed  householders 
of  the  Town  of  Boston,"  "not  under  fifty  years  of  age,"  "persons  of  good 
character,  and  reduced  by  the  act  of  Providence  not  by  indolence,  extrav- 
agance, or  other  vice."  The  other  portion  to  be  applied  to  "nurture 
and  instruction  of  Poor  Orphans  and  Deserted  Children  of  the  Town  of 
Boston  until  fourteen  years  of  age." 

Boylston  Relief  Fund. 
Invested  in  securities $45,700  00 

Boylston  Educational  Fund. 
Invested  in  securities $160,700  00 

Holton  Protestant  Pauper  Fund. —  Legacy  left  to  the  town  of 
Brighton  by  James  Holton  for  the  purpose  of  furnishing  good  and  plentiful 
meals  to  the  Protestant  paupers  of  Brighton  on  Thanksgiving  Day  or 
other  holidays. 

Invested  in  securities $6,050  00 

Holton  Protestant  Poor  Fund. — ■  Legacy  left  to  the  town  of  Brighton 
by  James  Holton  in  1863;  will  probated  June  9,  1863.  Income  to  be 
expended  in  purchasing  and  distributing  provisions  among  poor  and 
indigent  Protestant  families  in  said  town  of  Brighton  on  Thanksgiving 
and  other  holidays,  or  just  previous  to  such  holidays.  Unmarried  Prot- 
estant females  to  receive  a  liberal  share. 

Invested  in  securities $1,500  00 

Jeffries  Fund. —  Bequest  of  David  Jeffries,  former  Town  Treasurer. 
Will  dated  January,  1786.  Income  to  be  applied  to  the  purchase  of  tea 
and  coffee,  chocolate  and  sugar,  for  the  refreshment  of  those  persons  who, 
in  the  Providence  of  God,  are  or  shall  be  obliged  to  seek  refuge  in  the 
almshouse,  after  having  lived  reputably,  but  always  giving  preference  to 
the  pious  poor. 

Invested  in  securities $11,750  00 

Mason  Fund. —  Bequest  of  Jonathan  Mason,  by  will  dated  July  15, 
1798.  Interest  to  be  paid  annually  to  the  chaplain  of  the  almshouse  or 
workhouse.  Interest  to  be  added  until  one  is  appointed.  The  interest 
is  now  paid  annually  toward  the  salaries  of  the  chaplains  of  the  House 
of  Correction  and  the  Almshouse,  Long  Island. 

Invested  in  securities $10,450  00 


TRUST   FUNDS.  367 

Pemberton  Fund. —  This  fund  comprises  bequests  and  gifts  made  to 
the  City  of  Boston,  from  1760  to  the  present  time,  from  "A  B.,"  Daniel 
Oliver, "  Margaret  Blackader,  Alice  Quick,  Annie  Wheelwright,  Mary 
Ireland,  Benjamin  Pemberton,  Martha  Stevens,  Mrs.  H.  Driscoll,  William 
Broad,  Samuel  Elliot,  John  Coffin  Jones,  Mary  Belknap,  "A  Citizen  of 
Boston,"  Anonymous,  Dr.  Harriot  K.  Hunt,  George  Higginson,  Walter 
E.  Hawes,  William  B.  Spooner,  Matilda  Goddard,  Rebecca  A.  Goddard 
and  Richard  C.  Humphreys.  The  most  important,  however,  of  the 
bequests  was  from  Benjamin  Pemberton,  whose  will  was  proved  June  25, 
17S2,  and  for  that  reason  his  name  has  been  given  to  the  fund.  The 
income  of  this  fund  is  to  be  expended,  at  the  discretion  of  the  Overseers, 
in  semi-annual  payments  to  the  poor  of  this  city. 

Invested  in  securities $186,600  00 

Pierce  Fuel  Fund. —  Legacy  left  to  the  City  of  Charlestown  by  Caleb 
Pierce,  who  died  September  7,  1860,  and  which  was  accepted  by  the 
Charlestown  City  Council,  May,  1861.  Income  to  be  expended  in  pur- 
chasing fuel  for  indigent  widows,  whose  husbands  had  resided  in  Charles- 
town at  least  one  year  before  their  decease,  said  widows  still  continuing  to 
reside  in  Charlestown. 

Invested  in  securities  .        .        .  • $1,500  00 

David  Sears  Charity. — ■  This  is  a  fund  contributed  by  the  late  David 
Sears  for  the  relief  of  the  poor. 

Invested  in  securities $457,750  00 

Rachel  T.  Stevens  Fund. — •  Bequest  of  Rachel  T.  Stevens.  The 
net  income  is  to  be  paid  (after  the  death  of  a  person  named  in  will)  "for 
the  support  and  maintenance  of  poor  worthy  Protestant  single  women  of 
Boston,  who  have  arrived  at  the  age  of  fifty  years  (not  including  widows) 
paying  to  each  of  such  women  during  her  life  the  sum  of  one  hundred 
dollars  in  semi-annual  payments.  Upon  the  marriage  of  any  beneficiary 
under  this  will,  no  further  payments  of  money  is  to  be  made  to  her,  nor 
is  any  further  payment  of  income  to  be  made  to  any  beneficiary  who 
becomes  unworthy  of  help  under  this  trust." 

Invested  in  real  estate  (appraised  value)         ....  $2,200  00 

Securities 4,500  00 


3,700  00 


Stoughton  Poor  Fund. — ■  Bequest  of  Lieut-Gov.  William  Stoughton, 
who  died  July  7,  1701.  By  his  will  he  gave  £50  to  the  relief  of  the  poor 
of  Dorchester,  to  be  improved  by  the  care  of  the  Selectmen,  and  the  income 
to  be  distributed  to  the  most  needy  inhabitants. 

Invested  in  securities $4,800  00 

Lucy  Bullman  Charity. —  Consists  of  an  estate  on  Cambridge  and 
Joy  streets  in  this  city,  which  came  into  possession  of  the  City  of  Boston 
in  1872,  in  accordance  with  the  will  of  Lucy  Bullman,  proved  at  Probate 
Court,  Suffolk  County,  January  9,  1832,  in  which  it  is  provided  that,  upon 
the  death  of  certain  persons  therein  named,  said  estate  is  given  to  the  City 
of  Boston  upon  condition  that  the  estate  never  be  sold,  but  the  income 
used  for  the  benefit  of  the  poor.     The  estate  is  valued  at  about  $10,300. 

Invested  in  securities $49,100  00 

By  a  vote  of  the  City  Council,  approved  by  the  Mayor,  January  4,  1873, 
this  estate  was  placed  in  charge  of  the  Overseers  of  the  Poor. 


368  TRUST   FUNDS. 

Dexter  Fund. —  Bequest  of  Samuel  Dexter,  by  will  dated  May  7, 
1811,  for  supplying  firewood  or  coal  to  such  objects  of  charity  as  are  not 
supported  in  the  almshouse,  though  sometimes  relieved  by  the  Overseers 
of  the  Poor. 

Invested  in  securities $7,100  00 

Goodnow  Fund. —  Bequest  of  Elisha  Goodnow,  "to  be  invested  and 
the  income  applied  forever  to  and  for  the  relief,  assistance  and  support 
of  the  poor,  sick  and  infirm  in  said  city,  not  supported  by  the  said  city 
in  its  almshouse,  in  such  manner  as  the  said  city,  or  the  government  or 
officers  therof,  may  deem  most  judicious,  but  without  reference  to  the 
religious  faith  or  belief  of  those  who  may  apply  for  or  need  the  assistance 
from  this  fund." 

Invested  in  securities $11,250  00 

Moses  Hunt  Fund  for  the  Destitute. —  "Income  to  be  devoted  to 
the  relief  and  welfare  of  Protestant  destitute  residents  of  that  part  of  said 
Boston  which  was  Charlestown." 

Invested  in  securities $13,500  00 

Nathaniel  Frederic  Thayer  Fund. —  Given  to  the  City  of  Boston 
in  May,  1900,  to  be  invested  in  a  fund  to  be  formed  for  the  benefit  and 
use  of  Protestant  widows  and  single  women  without  distinction  of  color, 
preference  always  to  be  given  to  those  who  have  seen  better  days,  the 
fund  to  be  called  the  Nathaniel  Frederic  Thayer  Fund,  the  interest 
of  which  to  be  annually  appropriated  to  the  users  above  designated. 
Invested  in  securities $27,250  00 

Thorndike  Fund. —  Bequest  of  George  L.  Thorndike  of  $10,000, 
the  income  to  be  used  for  the  purchase  of  coal  for  deserving  widows  of 
East  Boston.     Accepted  by  the  City  Council,  April  17,  1907. 
Invested  in  securities $10,600  00 

Rowe  Fund. —  Bequest  of  Ransom  Rowe  of  $1,000,  the  income  to  be 
used  for  "The  Wayfarers'  Lodge." 
Invested  in  securities $1,000  00 

Recapitulation. 

Boylston  Education  Fund $160,700  00 

Boylston  Relief  Fund 45,700  00 

Lucy  Bullman  Charity 49,100  00 

Dexter  Fund 7,100  00 

Goodnow  Fund 11,250  00 

Holton  Protestant  Pauper  Fund 6,050  00 

Holton  Protestant  Poor  Fund 1,500  00 

Moses  Hunt  Fund 13,500  00 

Jeffries  Fund 11,750  00 

Mason  Fund '  10J450  00 

Pemberton  Fund 186,600  00 

Pierce  Fuel  Fund 1,500  00 

David  Sears  Charity 457  750  00 

Rachel  T.  Stevens  Fund .        .  6,700  00 

Stoughton  Poor  Fund 4,800  00 

Nathaniel  Frederic  Thayer  Fund [  27^250  00 

Thorndike  Fund           10,600  00 

Rowe  Fund 1,000  00 

$1,013,300  00 


TRUST   FUNDS.  369 

J.   HARLESTON   PARKER   MEDAL   FUND. 

A  gift  by  J.  Harleston  Parker  of  one  thousand  (1,000)  dollars. 
Accepted  by  the  City  Council  December  7,  1921.  The  income  thereof 
from  time  to  time,  but  at  no  greater  intervals  than  every  three  years,  to 
be  paid  to  the  Mayor  of  the  City  of  Boston  for  the  purchase  of  a  suit- 
able medal  to  be  known  as  the  Harleston  Parker  Medal,  to  be  presented 
by  the  Mayor  of  the  city  with  the  approval  of  the  Boston  Society  of  Archi- 
tects or  its  successor  from  time  to  time,  but  in  no  case  at  more  than  a 
three  years  interval,  to  such  architect  or  firm  of  architects  as  shall,  in 
the  judgment  of  the  Mayor,  with  the  approval  of  the  Boston  Society  of 
Architects  or  its  successor,  erect  for  any  private  citizen,  association, 
corporation  or  public  authority  the  most  beautiful  piece  of  architecture, 
building,  monument  or  structure  within  the  limits  of  the  metropolitan 
parks  district  as  defined  in  section  3,  chapter  407,  of  the  Acts  of  1893. 
If  there  be  any  unexpended  income  above  what  is  required  to  purchase 
such  medal  as  may  be  awarded,  the  unexpended  income  of  the  said  fund 
may  from  time  to  time  be  spent  by  the  Mayor  with  the  approval  of  the 
said  society  towards  stimulating  the  improvement  of  architecture  in  said 
district  in  any  suitable  manner. 

Invested  in  City  of  Boston  Four  per  cent  Bonds   .        .        .  $1,000  00 


GEORGE   F.   PARKMAN  FUND. 

By  a  codicil  dated  January  12,  1887,  to  the  will  of  George  F.  Parkman, 
all  the  residue  of  his  estate,  both  real  and  personal,  was  devised  to  the 
City  of  Boston,  ''to  constitute  a  fund,  the  income  of  which  is  to  be  applied 
to  the  maintenance  and  improvement  of  the  Common  and  the  parks 
now  existing,  and  is  not  to  be  used  for  the  purchase  of  additional  land 
for  park  purposes."  Any  portion  of  said  income  which  may  not  be 
required  for  the  above  purpose  in  any  year  is  to  be  added  to  and  invested 
as  a  part  of  said  fund."  This  bequest  was  accepted  by  the  City  Council 
March  9,  1909. 

Total  amount  received  from  executor  on  account  of  prin- 
cipal to  December  31,  1929 $5,059,978  90 

Bonus  on  exchange  of  securities 26,258  50 

Transfers  of  unapnropriated  income  to  principal  to  Decem- 
ber 31,  1929      .  151,697  56 


$5,237,934  96 


Transferred  from  principal  to  George  F.  Parkman  Fund, 
Building,  Addition  and  Alteration.  (Order  of  City 
Council  December  14,   1927) 49,331  75 


Total  principal $5,188,603  21 

Investments,  par  value: 

City  of  Boston  Three  and  one-half  per  cent  Bonds        .        .  $2,137,000  00 

Citv  of  Boston  Three  and  three-quarters  per  cent  Bond        .  9,000  00 

City  of  Boston  Four  per  cent  Bonds 1,352,000  00 

City  of  Boston  Four  and  one-quarter  per  cent  Bonds  .        .  700  00 

Citv  of  Boston  Four  and  one-half  per  cent  Bonds         .        .  29,000  00 

City  of  Boston  Five  per  cent  Bonds 120,000  00 

United   States   Government,   Fourth   Liberty   Loan,    Four 

and  one-quarter  per  cent  Bonds 885,300  00 

United   States  Treasury  Four  and   one-quarter  per   cent 

Bonds         ..." 597,500  00 


Carried  forward $5,130,500  00 


370  TRUST   FUNDS. 

Brought  forward $5,130,500  00 

Commonwealth  of  Massachusetts  Three  and  one-half  per 

cent  Bonds  240,000  00 

Commonwealth  of  Massachusetts  Three  per  cent  Bonds      .  50,000  00 

$5,420,500  00 
Cash  in   Merchants  National  Bank  December  31,    1929, 

Principal 3,051  57 

$5,423,551  57 


PHILLIPS   STREET   FUND. 

Bequest  of  Jonathan  Phillips,  who  died  in  July,  1860,  who  gave  by 
his  will  to  the  City  of  Boston  $20,000  "as  a  trust  fund,  the  income  of 
which  will  be  annually  expended  to  adorn  and  embellish  the  streets  and 
public  places  in  said  city." 

Payable  to  the  Mayor  of  the  city  for  the  time  being. 

Invested  in: 
City  of  Boston  Three  and  one-half  per  cent  Bond        .        .        $13,000  00 
City  of  Boston  Four  per  cent  Bond 7,000  00 

$20,000  00 

In  accepting  the  bequest  the  City  Council  directed  the  Board  of  Alder- 
men to  expend  the  income  of  the  fund  in  compliance  with  the  terms  of 
the  trust. 

There  have  been  erected  from  the  income  derived  from  this  fund  the 
bronze  statue  of  Josiah  Quincy  in  front  of  City  Hall,  dedicated  in  1879, 
costing  $14,716.90;  John  Winthrop,  now  on  Marlborough  street,  dedi- 
cated in  1880,  costing  $7,416.90;  Samuel  Adams,  in  Dock  square,  dedicated 
in  1880,  costing  $6,856.44;  also  the  curbing  and  fencing  of  the  inclosure  of 
the  Emancipation  Group,  in  bronze,  in  Park  square,  the  gift  of  Moses 
Kimball,  dedicated  in  1879,  costing  $4,686.99;  the  granite  basin  and 
foundation  to  the  Leif  Ericson  monument,  Commonwealth  avenue,  in  1888, 
costing  $3,996.70;  and  the  pedestal  and  foundation  for  the  Attucks  monu- 
ment on  the  Common  dedicated  in  1888,  costing  $1,950;  a  bronze  tablet 
now  on  State  House  fence,  Beacon  street,  in  1882,  to  mark  the  site  of  the 
residence  of  John  Hancock,  costing  $75;  foundation  and  base  for  memorial 
of  John  Boyle  O'Reilly,  on  Back  Bay  Fens,  dedicated  in  1896,  costing 
$3,967.25;  statue  of  Colonel  Cass,  on  the  Public  Garden,  costing  $9,194.41. 

In  1885,  under  orders  of  the  Board  of  Aldermen,  there  was  paid  toward 
the  erection  of  the  Lyman  fountain  in  Eaton  square,  Dorchester,  the  sum 
of  $4,050. 

Under  an  order  of  the  Board  of  Aldermen,  July  29,  1903,  there  was 
paid  for  approaches  and  curbing  for  the  statue  of  Gen.  Joseph  "Warren, 
Warren  street,  Roxbury,  the  sum  of  $4,000. 

Under  an  order  of  the  Board  of  Aldermen  of  August  12,  1904,  $458.55 
was  paid  toward  cost  of  changing  location  of  statue  of  Governor  Winthrop 
to  Marlborough  street. 

Under  an  order  of  the  Board  of  Aldermen  of  November  29,  1905,  $300 
was  paid  for  foundation  for  Japanese  lantern  on  Public  Garden,  presented 
to  the  City  of  Boston  by  Bunkio  Matsuki. 

Under  an  order  of  the  Board  of  Aldermen,  March  15,  1907,  $464.69 
was  expended  for  tablets  to  designate  "Worcester  House,"  "Great  Bridge" 
and  "Sparhawk  Mansion." 

Under  orders  of  the  Board  of  Aldermen,  May  31,  1907,  and  February  5, 
1908,  $2,250  was  paid  on  account  of  foundation  and  grading  for  the  Patrick 
A.  Collins  memorial,  dedicated  November  2,  1908. 

Under  an  order  of  the  Board  of  Aldermen,  January  14,  1909,  $80  was 
expended  for  bronze  tablet,  site  of  "Sparhawk  House,"  to  replace  one 
stolen. 


TRUST   FUNDS.  371 

Under  an  order  of  the  Board  of  Aldermen,  January  15,  1909,  $2,500 
was  expended  for  improvements  in  Lowell  square,  in  front  of  West  End 
Branch  Library. 

Under  an  order  of  the  Board  of  Aldermen,  March  11,  1909,  $805  was 
expended  for  bronze  tablets  in  Dorchester,  as  follows:  At  Savin  Hill, 
Old  Dorchester  Burying  Ground,  Birthplace  of  Edward  Everett  and  site 
of  First  Meeting  House  and  Free  School. 

Under  an  order  of  the  City  Council,  April  5,  1910,  $315  was  expended 
for  a  memorial  tablet  in  Codman  square. 

Under  an  order  of  the  City  Council,  December  18,  1911,  $153  was 
expended  for  a  memorial  tablet  on  the  home  of  the  late  George  Francis 
Parkman. 

Under  an  order  of  the  City  Council,  August  12,  1912,  $2,000  was  paid 
on  account  of  Monumental  Tablet,  Boston  Common. 

Under  an  order  of  the  City  Council,  April  14,  1915,  $447  was  expended 
for  cleaning  statue  of  Charles  Sumner. 

Under  an  order  of  the  City  Council,  June  8,  1915,  $700  was  expended 
for  installing  the  Coppenhagen  Fountain. 

Under  an  order  of  the  City  Council,  June  11,  1918,  $30  was  expended 
for  cutting  inscription  on  the  pedestal  of  the  Washington  monument. 

Under  an  order  of  the  City  Council,  March  18,  1919,  $422  was  expended 
for  new  tablet  to  mark  the  site  of  the  home  of  Wendell  Phillips. 

Under  orders  of  the  City  Council,  December  4,  1917,  and  December  27, 
1918,  $853.58  was  expended  for  foundation  for  Robert  Burns  statue. 

POLICE   CHARITABLE  FUND. 

By  an  order  of  the  City  Council,  approved  by  the  Mayor  July  7,  1890, 
the  care  of  this  fund,  which  since  1870  had  been  with  the  Mayor,  Treas- 
urer and  Auditor  as  Trustees,  was  transferred  to  the  Board  of  Police,  and 
the  funds  were  transferred  to  the  City  Treasurer. 

The  Police  Commissioner  is  authorized  to  expend,  with  the  approval  of 
the  Mayor,  the  income  of  the  fund  for  the  relief  of  persons  who  have 
received  an  honorable  discharge  from  the  police  force  by  reason  of  sick- 
ness, age  or  other  disability,  and  who  are,  in  consequence  of  such  disability, 
in  necessitous  circumstances  and,  with  the  approval  of  the  Mayor,  for 
the  relief  of  widows  and  orphans,  in  necessitous  circumstances,  of  police 
officers  who  have  died  while  in  the  service  of  the  city  or  from  the  effects 
of  injuries  received  in  the  execution  of  their  duty. 

Invested  as  follows: 

City  of  Boston  Five  per  cent  Bonds $2,000  00 

Citv  of  Boston  Four  and  one-quarter  per  cent  Bonds  .        .  19,200  00 

City  of  Boston  Four  per  cent  Bonds 114,200  00 

City  of  Boston  Three  and  three-quarters  per  cent  Bonds     .  8,000  00 

City  of  Boston  Three  and  one-half  per  cent  Bonds       .        .  31,750  00 

City  of  Boston  Three  per  cent  Bonds 32,400  00 

$207,550  00 
There  are  now  fifty-eight  beneficiaries  of  this  fund. 

POOR  WIDOWS'  FUND. 

Donation  made  by  Mrs.  Joanna  Brooker  and  others  to  the  Selectmen 
of  Boston  for  the  time  being. 

The  income  from  this  fund  is  collected  by  the  City  Treasurer  and  by 
him  paid  over  in  equal  proportions  to  the  members  of  the  City  Council, 
and  they  distribute  the  same,  at  their  discretion,  for  the  relief  of  poor 
widows  and  sick  people. 

Invested  in: 
City  of  Boston  Four  and  one-quarter  per  cent  Bond     .        .  $1,500  00 

City  of  Boston  Three  and  one-half  per  cent  Bond         .        .  1,700  00 

$3,200  00 


372  TRUST   FUNDS. 

PUBLIC   LIBRARY   FUNDS. 

Artz  Fund. —  Donation  from  Miss  Victorinb  Thomas  Artz  of  Chicago; 
the  income  of  this  sum  to  be  employed  in  the  purchase  of  valuable,  rare 
editions  of  the  writings,  either  in  verse  or  prose,  of  American  and  foreign 
authors.  These  books  are  to  be  known  as  the  "Longfellow  Memorial 
Collection."  Received  in  1896. 
Invested  in  City  of  Boston  Four  per  cent  Bonds  ...        $10,000  00 

Bates   Fund. —  Donation    made   bv   Joshua    Bates,    of   London,    in 
March,   1853. 
Invested  in  City  of  Boston  Four  per  cent  Bond     .        .        .        $50.000  00 

"The  income  only  of  this  fund  is  to  be  each  and  every  year  expended 
in  the  purchase  of  such  books  of  permanent  value  and  authority  as  may 
be  found  most  needful  and  most  useful."  Payable  to  the  Mayor  of  the 
city  for  the  time  being. 

Bigelow  Fund. —  Donation  made  by  John  P.  Bigelow  in  August, 
1850,  when  Mayor  of  the  city. 

The  income  from  this  fund  is  to  be  appropriated  for  the  purchase  of 
books  for  the  increase  of  the  library. 
Invested  in  City  of  Boston  Four  per  cent  Bond     .        .        .  $1,000  00 

Robert  Charles  Billings  Fund. —  Bequest  of  Robert  Charles 
Billings. 

"The  sum  to  constitute  a  permanent  fund  for  said  library,  to  be  called 
the  Robert  Charles  Billings  Fund,  the  income  only  to  be  used  for  the 
purposes  of  the  purchase  of  books  for  said  library."     Received  in  1903. 

Invested  in: 
City  of  Boston  Four  and  one-quarter  per  cent  Bonds  .  $6,000  00 

City  of  Boston  Four  per  cent  Bonds 88,000  00 

City  of  Boston  Three  and  three-quarters  per  cent  Bonds,  6,000  00 


$100,000  00 


Bowditch  Fund. — ■  Bequest  of  J.  Ingersoll  Bowditch.     Received  in 
1890. 
Invested  in  City  of  Boston  Four  and  one-quarter  per  cent 

Bond $10,000  00 

The  whole  income  in  each  and  every  year  to  be  expended  in  the  purchase 
of  books  of  permanent  value  and  authority  in  mathematics  and  astronomy. 

Bradlee  Fund. —  Bequest  of  the  Rev.  Caleb  Davis  Bradlee  to  the 
Boston  Public  Library.     Received  in  1897. 
Invested  in  City  of  Boston  Four  and  one-half  per  cent  Bond,  $1,000  00 

Joseph  H.  Center  Fund. —  Bequest  of  Joseph  H.  Center,  the  income 
thereof  to  be  at  all  times  applied  to  the  purchase  of  books  and  other  addi- 
tions to  the  library.     Received  in  1905. 

Invested  in: 

City  of  Boston  Four  per  cent  Bond $1,600  00 

City  of  Boston  Three  and  one-half  per  cent  Bonds       .        .  32,300  00 

Commonwealth  of  Massachusetts  Three  and  one-half  per 

cent  Bonds 6,000  00 

Cash  in  City  Treasury,  December  31,  1929     ...  8  89 

$39,908  89 


TRUST   FUNDS.  373 

Central  Library  Building  Fund. —  Gifts  from  individuals  amounting 
to  $150,  and  by  vote  of  the  Trustees  funded  as  the  "Central  Library 
Building  Fund."  "The  income  from  said  fund  to  be  used  for  the  repair 
and  maintenance  of  the  Central  Library  Building  until  further  action  of 
the  Board.''     Received  in  1925. 

Invested  in  City  of  Boston  Four  per  cent  Bond    .        .       .  $150  00 

THE   CHILDREN'S   FUND. 

Bequest  of  Josiah  H.  Benton  of  $100,000,  the  income  to  be  used  for 
the  purchase  of  books,  maps  and  other  library  material  of  permanent 
value  and  benefit,  to  be  applied  for  those  purposes  only  in  years  when  the 
city  appropriates  for  the  maintenance  of  the  Boston  Public  Library  at 
least  three  per  cent  of  the  amount  available  for  department  expenses  from 
taxes  and  income  in  said  city. 

In  any  year  when  the  city  does  not  thus  appropriate  at  least  three  per 
cent  (3  per  cent)  of  the  amount  available  for  department  expenses  from 
taxes  and  income  in  said  city,  the  income  given  in  said  will  for  the  pur- 
chase of  books  shall  be  paid  to  the  Rector  of  Trinity  Church  in  the  City 
of  Boston  to  be  by  him  dispensed  in  relieving  the  necessities  of  the  poor. 

Invested  in: 

City  of  Boston  Four  and  one-quarter  per  cent  Bond     .        .  $15,000  00 

City  of  Boston  lour  per  cent  Bond 36,000  00 

City  of  Boston  Three  and  three-quarters  per  cent  Bond       .  6,000  00 

City  of  Boston  Three  and  one-half  per  cent  Bonds       .        .  20,000  00 
Commonwealth  of  Massachusetts  Three  and  one-half  per 

cent  Bond .        .  20,000  00 

Commonwealth  of  Massachusetts  Four  per  cent  Bond         .  6,000  00 

Cash,  December  31,  1929 117  74 

$103,117  74 

Clement  Fund. —  Bequest  of  the  late  Frank  Clement,  of  Newton, 
to  be  known  as  the  "Frank  Clement  Fund,"  the  income  to  be  applied 
to  the  purchase  of  books.     Received  in  1915. 

Invested  in  City  of  Boston  Four  per  cent  Bond    .        .        .  $2,000  00 

Henry  Sargent  Codman  Memorial  Fund. — ■  This  is  a  contribution 
from  the  friends  of  Henry  Sargent  Codman,  to  be  used  to  perpetuate 
the  memory  of  Mr.  Codman  by  the  purchase  of  books  upon  landscape 
gardening. 

It  is  the  desire  of  the  subscribers  that  a  special  book  plate  shall  be 
inserted  in  each  of  the  volumes  purchased,  identifying  it  asjpart  of  their 
memorial  collection.     Received  in  1898. 

Invested  in  City  of  Boston  Three  and  one-half  per  cent  Bond,  $2,800  00 

Cash  in  Treasury,  December  31,  1929     ....  54  41 

$2,854  41 

Cutter  Fund. — ■  Bequest  of  Abram  E.  Cutter  of  four  thousand  dollars 
and  his  library  books,  the  income  of  the  fund  to  be  expended  for  the  pur- 
chase of  books,  and  for  binding.     Received  in  1901. 

Invested  in: 

City  of  Boston  Three  per  cent  Bond 

City  of  Boston  Four  and  one-quarter  per  cent  Bond     . 
City  of  Boston  Four  and  one-half  per  cent  Bond  . 

Cash  in  Treasury,  December  31,  1929      .... 


$4,000  00 

100  00 

100  00 

30  00 

$4,230  00 

374  TRUST   FUNDS. 

Elizabeth  Fund. —  Bequest  of  Sarah  A.  Matchett,  late  of  Brookline, 
who  died  October  6,  1910,  the  object  of  which  is  stated  in  the  following 
extract  from  her  will: 

"I  give  and  bequeath  to  the  Trustees  of  the  Public  Library  of  the  City 
of  Boston,  twenty-five  thousand  dollars,  to  be  called  the  Elizabeth  Fund, 
to  be  received,  held  and  securely  invested,  and  only  the  net  income  there- 
from expended  every  year  in  the  purchase  of  such  books  of  permanent 
value  and  authority  as  may  be  most  useful  in  said  Library."  Received 
in  1912. 
Invested  in  City  of  Boston  Four  per  cent  Bond    .       .       .       $25,000  00 

Daniel  Sharp  Ford  Fund. —  A  bequest  of  Daniel  Sharp  Ford  to 
the  Public  Library  of  the  City  of  Boston.     Received  in  1900. 
Invested  in  City  of  Boston  Three  per  cent  Bond  .        .        .  $6,000  00 

Franklin  Club  Fund. —  Donation  made  in  June,  1863,  by  a  literary 
association  of  young  men  in  Boston,  who,  at  the  dissolution  of  the  asso- 
ciation, authorized  its  trustees,  Thomas  Minns,  John  J.  French  and  J. 
Franklin  Reed,  to  dispose  of  the  funds  on  hand  in  such  a  manner  as  to 
them  should  seem  judicious.  They  elected  to  bestow  it  on  the  Public 
Library,  attaching  to  it  the  following  conditions:  "In  trust,  that  the 
income,  but  the  income  only,  shall,  from  year  to  year,  be  expended  in  the 
purchase  of  books  of  permanent  value,  for  the  use  of  the  free  Public  Library 
of  the  city,  and  as  far  as  practicable  of  such  a  character  as  to  be  of  special 
interest  to  young  men."  The  trustees  expressed  a  preference  for  books 
relative  to  government  and  political  economy. 
Invested  in  City  of  Boston  Four  and  one-quarter  per  cent 

Bond $1,000  00 

Isabella  Stewart  Gardner  Fund. —  Bequest  of  Isabella  Stewart 
Gardner  by  vote  of  the  Library  Trustees,  to  be  known  as  the  Isabella 
Stewart  Gardner  Fund  and  the  income  applied  to  the  purchase  of 
material  for  the  Allen  A.  Brown  Music  Library  as  a  memorial  to  B.  J. 
Lang,  in  accordance  with  the  terms  of  the  bequest.  Received  in  1924. 
Invested  in  City  of  Boston  Four  per  cent  Bonds  .       .       .         $5,000  00 

Morris  Gest  Fund. —  Gift  of  Morris  Gest,  and  by  vote  of  the  trustees, 
"The  income  is  to  be  used  in  the  interest  of  dramatic  art."     Received  in 
1925. 
Deposit  in  Hibernia  Savings  Bank $2,652  50 

Green  Fund.— Donations  of  Dr.  Samuel  A.  Green  of  $2,000,  the 
income  of  which  is  to  be  expended  for  the  purchase  of  books  relating  to 
American  history.     Received  in  1878  and  1884. 

Invested  as  follows: 

City  of  Boston  Four  per  cent  Bond $500  00 

City  of  Boston  Three  and  three-quarters  per  cent  Bond      .  1,000  00 

City  of  Boston  Three  per  cent  Bond 500  00 


$2,000  00 


Charlotte  Harris  Fund. —  Bequest  of  Charlotte  Harris,  late  of 
Boston,  the  object  of  which  is  stated  in  the  following  extract  from  her  will: 

"I  give  to  the  Charlestown  Public  Library  $10,000,  to  be  invested  for 
interest,  which  interest  is  to  be  applied  to  the  purchase  of  books  published 
before  1850.  I  also  give  to  said  Pub  he  Library  my  own  private  library 
and  the  portrait  of  my  grandfather,  Richard  Devens,"  Bequests  accepted 
by  City  Council,  July  31,  1877. 
Invested  in  City  of  Boston  Pour  and  one-quarter  per  cent 

Bond $10,000  00 


TRUST   FUNDS.  375 

Thomas  B.  Harris  Fund. —  Bequest  of  Thomas  B.  Harris,  late  of 
Charlestown,  for  the  benefit  of  the  Charlestown  Public  Library.     Received 
in  1884. 
Invested  in  City  of  Boston  Four  per  cent  Bond    .        .       .         $1,000  00 

Alfred  Hemenway  Fund. —  Bequest  of  Alfred  Hemenway,  by  vote 
of  the  Library  Trustees  to  be  known  as  the  "Alfred  Hemenway  Fund," 
the  income  to  be  expended  for  the  purchase  of  books  and  other  library 
material.     Received  in  1928. 
Invested  in  City  of  Boston  Four  per  cent  Bond     .        .        .         $5,000  00 

Hyde  Fund. —  Bequest  of  Franklin  P.  Hyde  of  Boston,  to  be  known 
as  the  "Franklin  P.  Hyde  Fund,"  the  income  to  be  applied  to  the  pur- 
chase of  books  and  other  library  material.     Received  in  1915. 
Invested  in  City  of  Boston  Four  per  cent  Bond     .        .        .  $3,600  00 

Cash,  December  31,  1929 32  40 

$3,632  40 


David  P.  Kimball  Fund. — ■  Bequest  of  David  P.  Kimball,  received  on 
August  8,  1924,  and  by  vote  of  the  library  trustees,  to  be  known  as  the 
David  P.  Kimball  Fund,  the  income  to  be  applied  to  the  purchase  of 
books,  in  accordance  with  the  terms  of  the  eleventh  clause  of  the  will. 

Invested  in : 
City  of  Boston  Four  and  one-quarter  per  cent  Bond    .        .         $1,000  00 

City  of  Boston  Four  per  cent  Bond 8,000  00 

City  of  Boston  Three  and  three-quarters  per  cent  Bond      .  1,000  00 

$10,000  00 

Louis  E.  Kirstein  Fund.—  Gifts  of  Louis  E.  Kirstein  of  $1,000  each, 
"The  income  of  which  shall  be  used  for  any  purpose  of  the  Library  that 
the  Trustees  see  fit  to  put  it."     Received  to  1929,  inclusive: 
Deposits  in  Hibernia  Savings  Bank $5,000  00 

Arthur  Mason  Knapp  Fund. —  Extract  from  the  will  of  Katherine 
Knapp:  'To  the  Trustees  of  the  Public  Library  of  the  City  of  Boston, 
the  sum  of  ten  thousand  dollars  ($  10,000),  to  be  known  as  the  Arthur 
Mason  Knapp  Fund,  of  which  the  income  only  shall  be  used  for  the  pur- 
chase of  books  for  said  library.  And  I  hereby  request  that  such  books  be 
designated  with  an  appropriate  label  or  inscription,  bearing  the  name 
of  the  Fund."  Received  in  1914. 
Invested  in  City  of  Boston  Four  per  cent  Bonds  .        .        .        $10,000  00 

Abbott  Lawrence  Fund. — ■  Bequest  of  Abbott  Lawrence,  of  Boston. 
Received  in  1860.     The  interest  on  this  fund  is  to  be  exclusively  appro- 
priated for  the  purchase  of  books  for  the  said  library  having  a  permanent 
value. 
Invested  in  City  of  Boston  Three  and  one-half  per  cent  Bond,       $10,000  00 

Edward  Lawrence  Fund. — ■  Bequest  of  Edward  Lawrence  of  Charles- 
town. Received  in  1886.  The  following  clause  from  his  will  explains 
its  purpose: 

"To  hold  and  apply  the  income  and  so  much  of  the  principal  as  they 
may  choose,  to  the  purchase  of  special  books  of  reference  to  be  kept  and 
used  only  at  the  Charlestown  branch  of  said. Public  Library." 
Invested  in  City  of  Boston  Four  per  cent  Bond    .       .       .  $500  00 


376  TRUST   FUNDS. 

Mrs.  John  A.  Lewis  Fund. —  Legacy  of  Elizabeth  Lewis,  to  be  known 
as  the  Mrs.  John  A.  Lewis  Fund: 

"I  give  and  bequeath  to  the  Boston  Public  Library  the  sum  of  $5,000 
as  a  fund,  the  income  of  which  is  to  be  used  for  the  purchase  of  such  old 
and  rare  books  as  shall  be  fitly  selected  to  augment  the  collection  known 
as  the  John  A.  Lewis  Library."     Received  in  1903. 

Invested  in  City  of  Boston  Four  per  cent  Bond     .        .        .  $5,000  00 

Charles  Greely  Loring  Memorial  Fund. —  Donation  from  the 
family  of  Charles  Greely  Loring,  the  income  of  which  is  to  be  expended 
for  the  purchase  of  books  for  the  West  End  branch.     Received  in  1896. 

Invested  in  City  of  Boston  Four  per  cent  Bond    .        .        .  $500  00 

Charles  Mead  Fund. —  Bequest  of  Charles  Mead,  to  constitute  the 
Charles  Mead  Public  Library  Trust  Fund  for  the  promotion  of  the 
objects  of  the  Public  Library  in  such  manner  as  the  government  of  said 
library  shall  deem  best,  and  so  far  as  the  government  shall  deem  con- 
sistent with  the  objects  of  the  library,  to  be  used  for  the  benefit  of  the 
South  Boston  Branch  Library.     Received  in  1896. 

Invested  in  City  of  Boston  Four  and  one-half  per  cent  Bond,  $2,500  00 

Gardner  O.  North  Fund. —  Bequest  of  Gardner  O.  North,  by  vote 
of  the  Library  Trustees  to  be  known  as  the  "Gardner  O.  North  Fund," 
the  income  to  be  expended  for  the  purchase  of  books  and  other  library 
material.     Received  in  1928. 

Deposited  in  Dorchester  Savings  Bank $2,000  00 

The  Oakland  Hall  Trust  Fund. — ■  By  an  interlocutory  decree  of  the 
Probate  Court  for  the  County  of  Suffolk,  the  amount  of  $11,781.44  was 
received,  the  same  being  one  half  of  the  net  amount  received  from  the  dis- 
position of  certain  property  held  by  the  Trustees,  under  an  indenture 
between  Amor  Hollingsworth,  Sumner  A.  Burt  and  Amor  L.  Hollingsworth, 
all  of  Milton,  Mass.,  and  John  H.  McKendry,  of  Boston,  Mass.,  entered 
into  the  sixth  day  of  August,  1870.  The  above  amount  was  accepted  by 
the  City,  January  2,  1924,  and  the  Trustees  of  the  Public  Library  voted 
to  invest  the  same  under  the  name  of  "The  Oakland  Hall  Trust* Fund," 
the  income  to  be  applied  to  the  purchase  of  books  and  other  library  material 
for  the  Mattapan  Branch. 

Invested  in  City  of  Boston  Four  per  cent  Bonds  .        .        .        $11,780  00 
Cash,  December  31,  1929 1  44 


$11,781  44 


John  Boyle  O'Reilly  Fund. —  Donation  received  from  the  Papyrus 
Club  to  establish  a  fund  in  memory  of  John  Boyle  O'Reilly,  late  member 
of  said  club,  the  income  of  said  fund  to  be  devoted  to  the  purchase  of 
books  for  the  Boston  Public  Library.     Received  in  1897. 

Invested  in  Citv  of  Boston  Four  and  one-quarter  per  cent 

Bond $1,000  00 

Phillips  Fund. —  Donation  made  by  Jonathan  Phillips  of  Boston 
in  April,  1853.  The  interest  of  this  fund  is  to  be  used  exclusively  for  the 
purchase  of  books  for  said  library. 

Invested  in  City  of  Boston  Four  per  cent  Bond     .        .        .        $10,000  00 


TRUST   FUNDS.  377 

Also  a  bequest  by  the  same  gentleman  in  his  will  dated  September  20, 
1S49.     The  interest  on  which  is  to  be   annually  devoted  to  the    mainte- 
nance of  a  free  Public  Library.     Both  of  these  items  are  payable  to  the 
Mayor  of  the  city  for  the  time  being. 
Invested  in  City  of  Boston  Three  and  one-half  per  cent 

Bond $20,000  00 

Pierce  Fund. —  Donation  made  by  Henry  L.  Pierce,  Mayor  of  the 
city,  November  29,  1873,  and  accepted  by  the  City  Council,  December  27, 
1873. 

Invested  in: 
City  of  Boston  Four  and  one-quarter  per  cent  Bond     .        .  $1,000  00 

City  of  Boston  Four  per  cent  Bonds 3,000  00 

City  of  Boston  Three  and  one-half  per  cent  Bond         .        .  1,000  00 


$5,000  00 


$900  00 

500 

00 

90 

00 

4 

18 

Bl,494 

18 

Sarah  E.  Pratt  Fund. —  Bequest  from  Sarah  E.  Pratt,  late  of  Boston, 
under  the  14th  clause  of  her  will  for  the  benefit  of  the  Dorchester  Branch. 
By  vote  of  the  Trustees  the  bequest  to  be  funded  as  the  Sarah  E.  Pratt 
Fund,  the  income  to  be  applied  to  the  purchase  of  books  for  the  Dorchester 
Branch.     Received  in  1922. 

Invested  in: 
City  of  Boston  Four  and  one-quarter  per  cent  Bond     . 

City  of  Boston  Four  per  cent  Bonds 

City  of  Boston  Three  and  three-quarters  per  cent  Bond 
Cash  in  City  Treasury,  December  31,  1928    . 


.  Guilford  Reed  Fund. —  Bequest  of  Helen  Leah  Reed  by  vote  of 
the  Library  Trustees  to  be  known  as  the  "Guilford  Reed  Fund,"  in 
memory  of  Guilford  S.  Reed,  the  income  to  be  used  for  the  purchase  of 
books  of  nonfiction,  in  accordance  with  the  terms  of  the  bequest.  Received 
in  1927. 
Deposit  in  Dorchester  Savings  Bank $1,000  00 

John  Singer  Sargent  Fund. —  Being  an  amount  received  under  a 
decree  of  the  Supreme  Judicial  Court  in  Equity  of  the  sum  remaining  in  the 
hands  of  the  remaining  Trustees,  the  income  to  be  used  for  the  care  and 
preservation  of  the  Sargent  decorations  and  such  other  purposes  set  forth 
in  the  decree.  Received  in  1926. 
Deposit  in  Dorchester  Savings  Bank $3,858  24 

Scholfield  Fund. —  Bequest  of  Arthur  Scholfield,  who  died  in 
New  York,  January  17,  1883.  The  interest  to  be  paid  to  certain  heirs 
during  their  fives,  and  then  to  be  used  for  the  purchase  of  books  of  per- 
manent value.  The  last  heir,  Joseph  Scholfield,  died  November  18,  1889, 
and  by  his  will  bequeathed  to  the  City  of  Boston  the  sum  of  $11,766.67, 
which  represents  the  income  of  said  fund  received  by  him  up  to  the  time 
of  his  death,  to  which  was  added  $33.33  accrued  interest  on  deposit  up  to 
the  time  of  investment,  to  be  added  to  the  fund  given  by  his  brother. 

Invested  in: 

City  of  Boston  Four  and  one-half  per  cent  Bonds         .        .  $6,000  00 

City  of  Boston  Four  and  one-quarter  per  cent  Bonds  .        .  14,000  00 

City  of  Boston  Four  per  cent  Bonds 39,800  00 

City  of  Boston  Three  and  three-quarters  per  cent  Bonds     .  2,000  00 

$61,800  00 


378  TRUST   FUNDS. 

Sewall  Fund. —  Extract  from  the  will  of  Richard  Black  Sbwall: 
"Tenth. —  I  bequeath  the  following  pecuniary  legacies  clear  of  legacy 
tax,  namely,  To  the  Trustees  of  the  Public  Library  of  the  City  of  Boston 
$25,000  (twenty-five  thousand  dollars)  to  be  added  to  their  funds  and  the 
income  to  be  used  for  the  purchase  of  books."     Received  in  1918. 
Invested  in  City  of  Boston  Four  and  one-quarter  per  cent 

Bond $25,000  00 

Skinner  Fund. —  Extract  from  the  will  of  Francis  Skinner: 

"Eleventh. —  All  my  books  and  library  I  give  and  bequeath  to  my  son  to 
be  enjoyed  by  him  during  his  life  and  after  his  death  to  be  distributed  as 
he  shall  appoint  among  such  public  libraries  as  he  shall  judge  fit,  and  in 
case  he  makes  no  such  appointment  then  to  the  Trustees  of  the  Public 
Library  of  the  City  of  Boston. 

"Sixteenth. —  All  the  rest  and  residue  of  my  said  property  of  whatever 
kind,  I  give  and  bequeath  to  Augustus  P.  Loring  and  J.  Lewis  Stackpole 
in  trust  to  pay  the  net  income  to  my  son  Francis  Skinner,  Jr.,  during  his 
life,  or  to  apply  the  same  to  his  maintenance  and  support,  or  the  main- 
tenance and  support  of  any  issue  of  his,  as  they  shall  think  best  during 
his  life;  and  at  his  death  to  apply  the  income  to  the  maintenance  and 
support  of  his  issue  until  his  youngest  child  shall  reach  the  age  of  21  years 
and  then  to  distribute  said  property  among  said  issue,  the  issue  of  a  deceased 
child  to  take  the  share  a  parent  would  have  taken  if  living. 

'  'If  there  shall  be  no  issue  surviving  at  the  time  of  my  son's  death,  then 
to  turn  the  said  property  into  cash  and  to  divide  it  equally  among  the 
following  legatees:  The  Trustees  of  the  Public  Library  of  the  City  of 
Boston,  the  Museum  of  Fine  Arts  of  Boston,  Massachusetts,  the  Massa- 
chusetts General  Hospital,  the  Medical  School  of  Harvard  University, 
and  the  Free  Hospital  for  Women,  Brookline,  Massachusetts."  Received 
in  1914. 

Invested  in: 
City  of  Boston  Four  and  one-half  per  cent  Bonds         .        .  $200  00 


City  of  Boston  Four  per  cent  Bonds 
City  of  Boston  Three  and  one-half  per  cent  Bond 
Sixteen  shares  Worcester  Street  Railway  Company 
Cash,  December  31,  1929 


10,250  00 

40,000  00 

1,280  00 

2  14 

$51,732  14 

South  Boston  Branch  Library  Trust  Fund. —  Donation  of  a  citizen 
of  South  Boston,  the  income  of  which  is  to  be  expended  for  the  benefit  of 
the  South  Boston  Branch  Library.     Received  in  1879. 
Invested  in  City  of  Boston  Four  and  one-quarter  per  cent 

Bond $100  00 

Mary   Elizabeth   Stewart   Fund. —  Bequest   of   Mary   Elizabeth 
Stewart  of  $3,500  to  the  Trustees  of  the  Boston  Public  Library.     The 
Trustees  voted  under  date  of  June  29,  1923,  that  the  income  be  applied 
to  the  purchase  of  books  and  other  library  material. 
Invested  in  City  of  Boston  Four  per  cent  Bond     .        .        .  $3,500  00 

James  Jackson  Storrow  (Harvard  '57)  Fund. — ■  Gift  of  Elizabeth 
Randolph  Storrow,  as  a  memorial  to  James  Jackson  Storrow,  Senior,  by 
vote  of  the  Library  Trustees,  to  be  known  as  the  "James  Jackson  Storrow 
(Harvard  '57)  Fund"  and  the  income  to  be  used  for  the  purchase  of 
Italian  books  as  requested  by  the  donors.  Received  in  1927. 
Deposit  in  Boston  Five  Cents  Savings  Bank  .        .        .        $10,000  00 

Deposit  in  Dorchester  Savings  Bank 5,000  00 

Deposit  in  Suffolk  Savings  Bank 10,000  00 

$25,000  00 


TRUST    FUNDS.  379 

Patrick  F.  Sullivan  Fund. —  Extract  from  will:  "I  give  and  bequeath 
to  the  Trustees  of  the  Boston  Public  Library  the  sum  of  five  thousand 
dollars,  the  principal  or  income  of  said  sum  to  be  expended  by  them  for 
the  purchase  of  Catholic  standard  books,  said  books  to  be  approved  by 
the  Archbishop  of  the  diocese  of  Boston,  Mass.,  or  by  the  President  of 
the  Trustees  of  Boston  College,  in  Boston,  Mass."     Received  in  1908. 

This  bequest,  together  with  interest  amounting  to  $339.61,  has  been 
expended  for  books. 

Ticknor  Bequest. —  By  the  will  of  George  Ticknor,  of  Boston, 
he  gave  to  the  City  of  Boston,  on  the  death  of  his  wife,  all  his  books  and 
manuscripts  in  the  Spanish  and  Portuguese  languages,  about  four  thou- 
sand volumes,  and  also  the  sum  of  four  thousand  dollars.  After  the 
receipt  of  said  sum  the  city  is  required  to  spend  not  less  than  one  thou- 
sand dollars  in  every  five  years  during  the  twenty-five  years  next  suc- 
ceeding (i.  e.,  the  income  of  four  thousand  dollars,  at  the  rate  of  five 
per  cent  per  annum)  in  the  purchase  of  books  in  the  Spanish  and  Portu- 
guese languages  and  literature.  At  the  end  of  twenty-five  years  the 
income  of  said  sum  to  be  expended  annually  in  the  purchase  of  books  of 
permanent  value,  either  in  the  Spanish  or  Portuguese  languages,  or  in 
such  other  languages  as  may  be  deemed  expedient  by  those  having  charge 
of  the  library.  The  books  bequeathed  or  purchased  are  always  to  be 
freely  accessible  for  reference  or  study,  but  are  not  to  be  loaned  for  use 
outside  of  the  library  building.  If  these  bequests  are  not  accepted  by  the 
city,  and  the  trusts  and  conditions  faithfully  executed,  the  books,  manu- 
scripts and  money  are  to  be  given  to  the  President  and  Fellows  of  Harvard 
College. 

In  order  that  the  city  might  receive  the  immediate  benefit  of  this  con- 
tribution, Anna  Ticknor,  widow  of  the  donor,  relinquished  her  right  to 
retain  during  her  life  the  books  and  manuscripts,  and  placed  them  under 
the  control  of  the  city,  the  City  Council  having  previously  accepted  the 
bequests  in  accordance  with  the  terms  and  conditions  of  said  will,  and 
the  Trustees  of  the  Public  Library  received  said  bequests  on  behalf  of 
the  city,  and  made  suitable  arrangements  for  the  care  and  custody  of  the 
books  and  manuscripts.     Received  in  1879. 

Invested  in  City  of  Boston  Four  and  one-half  per  cent  Bond,         $4,000  00 


William  C.  Todd  Newspaper  Fund. —  Donation  by  William  C. 
Todd,  accepted  by  order  of  the  City  Council,  approved  October  30,  1897, 
the  income  to  be  at  least  two  thousand  dollars  a  year,  to  be  expended  by 
the  Library  Trustees  for  newspapers  of  this  and  other  countries. 

Invested  in: 

City  of  Boston  Four  per  cent  Bond $25,000  00 

City  of  Boston  Three  and  three-quarters  per  cent  Bonds    .  25,000  00 


$50,000  00 


Townsend  Fund.—  Donation  from  William  Minot  and  William  Minot, 
Jr.,  executors  of  the  will  of  Mary  P.  Townsend,  of  Boston,  at  whose 
disposal  she  left  a  certain  portion  of  her  estate  in  trust  for  such  charitable 
and  public  institutions  as  they  might  think  meritorious.  Said  executors 
accordingly  selected  the  Public  Library  of  the  City  of  Boston  as  one  of 
such  institutions,  and  attached  the  following  conditions  to  the  legacy: 

"The  income  only  shall,  in  each  and  every  year,  be  expended  in  the  pur- 
chase of  books  for  the  use  of  the  library;  each  of  which  books  shall  have 
been  published  in  some  one  edition  at  least  five  years  at  the  time  it  may 
be  so  purchased."     Received  in  1879. 

Invested  in  City  of  Boston  Three  and  one-half  per  cent  Bond,       $4,000  00 


380  TKUST   FUNDS. 

Treadwell  Fund. —  By  the  will  of  the  late  Daniel  Tread  well,  of 
Cambridge,  late  Rumford  Professor  in  Harvard  College,  who  died  Febru- 
ary 27,  1872,  he  left  the  residue  of  his  estate,  after  payment  of  debts, 
legacies,  etc.,  in  trust  to  his  executors,  to  hold  during  the  life  of  his  wife 
for  her  benefit,  and  after  her  decease  to  divide  the  residue  then  remaining, 
in  the  hands  of  the  Trustees,  as  therein  provided,  and  convey  one-fifth 
part  thereof  to  the  Trustees  of  the  Public  Library  of  the  City  of  Boston. 

By  order  of  the  City  Council,  approved  May  17,  1872,  said  bequest  was 
accepted  and  the  Trustees  of  the  Public  Library  authorized  to  receive  the 
same  and  invest  it  in  the  City  of  Boston  Bonds,  income  of  which  is  to  be 
expended  by  said  Trustees  in  such  manner  as  they  may  deem  for  the 
best  interests  of  the  library. 

Invested  in: 

City  of  Boston  Four  and  one-half  per  cent  Bond  .        .        .  $1,000  00 

City  of  Boston  Four  and  one-quarter  per  cent  Bonds  .        .  3, 100  00 

City  of  Boston  Four  per  cent  Bonds 9,850  00 

Cash  in  City  Treasury,  December  31,  1929    ...  37  69 

$13,987  69 

Tufts  Fund. —  Bequest  of  Nathan  A.  Tufts,  of  Charlestown,  to  be 
known  as  the  "Nathan  A.  Tufts  Fund,"  the  income  to  be  applied  at 
all  times  to  the  purchase  of  books  and  other  additions  to  the  library  to 
be  placed  in  the  Charlestown  Branch.     Received  in  1906. 

Invested  in: 

City  of  Boston  Four  per  cent  Bonds $10,000  00 

City  of  Boston  Three  and  one-half  per  cent  Bond         .        .  100  00 

Cash  in  City  Treasury,  December  31,  1929    ...  31  77 

$10,131  77 

Twentieth  Regiment  Memorial  Fund. —  Donation  on  account  of 
the  Twentieth  Regiment  Memorial  Fund,  the  income  to  be  used  for 
the  purchase  of  books  of  a  military  and  patriotic  character,  to  be  placed 
in  the  alcove  appropriated  as  a  memorial  of  the  Twentieth  Regiment. 
Received  in  1897. 

Invested  in  City  of  Boston  Four  and  one-quarter  per  cent 
Bond $5,000  00 

Wales  Fund. —  Extract  from  the  will  of  George  C.  Wales:  Seventh. 
'"After  the  foregoing  bequest  I  direct  that  the  sum  of  five  thousand  dollars 
be  paid  to  the  Trustees  of  the  Public  Library  of  the  City  of  Boston,  the 
same  to  be  held,  managed  and  invested  by  them,  so  as  to  produce  an 
income,  and  the  said  income  to  be  applied  to  the  purchase  of  said  books 
for  said  library  as  they  may  deem  best."     Received  in  1918. 

Invested  in  City  of  Boston  Four  and  one-quarter  per  cent 

Bond $5,000  00 

Mehitable  C.  C.  Wilson  Fund.— Bequest  of  Mehitable  C.  C. 
Wilson,  the  income  to  be  expended  for  the  purchase  of  books  for  the 
Boston  Public  Library.     Received  in  1913. 

Invested  in  City  of  Boston  Four  per  cent  Bonds  .        .        .  $1,000  00 

WHITNEY  FUNDS. 

Bequests  of  James  Lyman  Whitney,  who  died  September  25,   1910. 

Alice  Lincoln  Whitney  Fund. — ■  The  twelfth  clause  of  his  will  directed 
that:   One-tenth  of  said  remaining  income  of  the  principal  fund,  I  direct 


TRUST   FUNDS.  381 

to  be  paid  to  the  Trustees  of  the  Public  Library  of  the  City  of  Boston,  to 
be  held  and  accumulated  by  said  Trustees  and  permanently  invested  and 
reinvested.  The  first  five  thousand  dollars  of  income  so  accumulated, 
including  the  income  thereon  arising  during  the  period  of  accumulation,  I 
request  to  be  funded  in  the  name  of  my  sister,  Alice  Lincoln  Whitney,  and 
the  income  of  said  fund  after  its  accumulation  or  so  much  of  said  income 
as  may  be  required,  to  be  paid  to  such  employees  of  the  said  library,  who 
are  sick  and  in  need  of  help,  as  the  Trustees  may  in  their  discretion  deem 
most  worthy  (there  are  often  such  cases).  Any  amount  of  income  from 
said  accumulated  fund  not  needed  for  the  purpose  just  mentioned  shall  be 
used  for  the  purchase  of  books  and  manuscripts.     Received  in  1917. 

Invested  in: 
City  of  Boston  Four  and  one-quarter  per  cent  Bonds  .       .  $1,000  00 

City,  of  Boston  Four  per  cent  Bonds 4,000  00 

$5,000  00 

James  Lyman  Whitney  Fund. —  The  Alice  Lincoln  Whitney  Fund 
having  been  established,  all  amounts  of  income  of  the  principal  fund  paid 
to  said  Trustees  after  the  accumulation  of  said  fund  of  five  thousand 
dollars  shall  be  held  as  the  James  Lyman  Whitney  Fund,  and  invested 
and  reinvested  and  the  income  used  in  equal  shares,  one  share  for  the  pur- 
chase of  rare  and  expensive  books,  and  one  share  for  the  purchase  and  care 
of  manuscripts;  one  half  at  least  of  the  share  devoted  to  manuscripts 
to  be  expended  for  their  cataloguing  and  proper  care.     Received  in  1917. 

Invested  in: 

City  of  Boston  Four  and  one-half  per  cent  Bonds         .        .  $1,200  00 

Citv  of  Boston  Four  and  one-quarter  per  cent  Bonds  .        .  4,200  00 

City  of  Boston  Four  per  cent  Bonds 10,700  00 

City  of  Boston  Three  and  three-quarters  per  cent  Bonds     .  800  00 

*  Cash  in  City  Treasury,  December  31,  1929     ...  22  76 


$16,922  76 


In  addition  to  the  above  Mr.  Whitney  created  a  trust,  directing  that  of 
the  net  income  seven  hundred  dollars  a  year  be  paid  to  the  Trustees  of 
the  Public  Library  of  the  City  of  Boston,  to  be  expended  on  bibliographical 
work  for  the  benefit  of  the  Library. 

Donations. —  Besides  the  preceding,  the  following  donations  have 
been  made  to  the  Public  Library,  and  the  amounts  have  been  appropriated 
for  the  purchase  of  books,  according  to  the  intention  of  the  donors,  viz. : 

J.  Ingersoll  Bowditch $6,800  00 

Samuel  Applet  on,  late  of  Boston 1,000  00 

Sally  Inman  Kast  Shepard 1,000  00 

James  Brown,  late  of  Cambridge 500  00 

Andrew  Carnegie 980  75 

Nathaniel  I.  Bowditch 200  00 

James  Nightingale 100  00 

Dorchester  and  Milton  Circulating  Library,  for  the  benefit 

of  the  Dorchester  Branch  Library 335  13 

$10,915  88 


Recapitulation  of  Public  Library  Trust  Funds. 

Artz  Fund     .  $10,000  00 

Bates  Fund 50,000  00 

Bigelow  Fund 1,000  00 

Carried  forward $61,000  00 


382  TRUST   FUNDS. 

Brought  forward $61,000  00 

Robert  Charles  Billings  Fund 100,000  00 

BowditchFund 10,000  00 

Bradlee  Fund 1,000  00 

Joseph  H.  Center  Fund 39,908  89 

Central  Library  Building  Fund 150  00 

Children's  Fund 103,117  74 

Clement  Fund 2,000  00 

Henry  Sargent  Codman  Memorial  Fund         ....  2,854  41 

Cutter  Fund 4,230  00 

Elizabeth  Fund 25,000  00 

Daniel  Sharp  Ford  Fund 6,000  00 

Franklin  Club  Fund 1,000  00 

Isabella  Stewart  Gardner  Fund 5,000  00 

Morris  Gest  Fund ■     ..        .        .  2,652  50 

Green  Fund 2,000  00 

Charlotte  Harris  Fund 10,000  00 

Thomas  B.  Harris  Fund 1,000  00 

Alfred  Hemenway  Fund 5,000  00 

Hyde  Fund 3,632  40 

Louis  E.  Kerstein  Fund 5,000  00 

David  P.  Kimball  Fund     ........  10,000  00 

Arthur  Mason  Knapp  Fund      .......  10,000  00 

Abbott  Lawrence  Fund 10,000  00 

Edward  Lawrence  Fund 500  00 

Mrs.  John  A.  Lewis  Fund 5,000  00 

Charles  Greely  Loring  Memorial  Fund 500  00 

Charles  Mead  Fund 2,500  00 

Gardner  O.  North  Fund 2,000  00 

The  Oakland  Hall  Trust  Fund 11,78144 

John  Boyle  O'Reilly  Fund 1,000  00 

Phillips  Funds .  •      .        .  30,000  00 

Pierce  Fund : 5,000  00 

Sarah  E.  Pratt  Fund 1,494  18 

Guilford  Reed  Fund 1,000  00 

John  Singer  Sargent  Fund 3,858  24 

Scholfield  Fund 61,800  00 

Sewall  Fund 25,000  00 

Skinner  Fund 51,732  14 

South  Boston  Branch  Library  Trust  Fund      ....  100  00 

Mary  Elizabeth  Stewart  Fund  .                3,500  00 

James  Jackson  Storrow  (Harvard  '57)  Fund  ....  25.000  00 

Ticknor  Fund       . 4,000  00 

William  C.  Todd  Newspaper  Fund  ......  50,000  00 

Townsend  Fund ...  4,000  00 

Treadwell  Fund 13,987  69 

Nathan  A.  Tufts  Fund 10,131  77 

Twentieth  Regiment  Memorial  Fund 5,000  00 

Wales  Fund 5,000  00 

Mehitable  C.  C.  Wilson  Fund 1,000  00 

Alice  Lincoln  Whitney  Fund 5,000  00 

James  Lyman  Whitney  Fund 16,922  76 

$767,354  16 

RANDIDGE  TRUST   FUND. 

Bequest  of  George  L.  Randidge,  the  City  Treasurer  to  pay  the  income 
thereof,  from  time  to  time,  as  shall  be  designated  by  the  Mayor  of  the 
city,  for  the  sole  purpose  of  affording  to  the  children  of  the  poor  of  the 
city  of  all  religious  denominations  the  pleasure  of  one  or  more  excursions 
during  the  months  of  July  and  August  in  each  year.  Accepted  by  the 
City  Council  in  1896  in  accordance  with  chapter  216  of  the  Acts  of  1896. 

■ 


TRUST   FUNDS.  383 

Invested  in: 

City  of  Boston  Five  per  cent  Bonds $7,000  00 

City  of  Boston  Four  and  one-quarter  per  cent  Bonds  .        .  7,000  00 

City  of  Boston  Four  per  cent  Bonds 33,000  00 

City  of  Boston  Three  and  three-quarters  per  cent  Bond       .  3,000  00 


$50,000  00 


SAMUEL   E.    SAWYER   FUND. 


Bequest  of  Samuel  E.  Sawyer,  of  Gloucester  for  the  benefit  of  the 
Marcella  Street  Home  the  income  to  be  expended  in  a  manner  that  will 
promote  the  interests  and  prosperity  of  the  institution.  Received  in  1895. 

Invested  in: 
Citv  of  Boston  Four  and  one-half  per  cent  Bond  .        .        .  $300  00 

City  of  Boston  Four  per  cent  Bonds 2,100  00 

$2,400  00 

SCHOOL   TRUST   FUNDS. 

Bowdoin  Dorchester  School  Fund. —  On  March  1,  1797,  James 
Bowdoin,  of  Boston,  in  token  of  his  respect  and  esteem  for  the  inhabi- 
tants of  the  town  of  Dorchester,  and  for  the  sum  of  5s.,  deeded  to  them 
and  to  their  successors  forever,  "for  the  use  and  benefit  of  the  public 
schools  in  said  town,  a  certain  parcel  of  woodland."  The  sale  of  this 
estate  by  the  Board  of  Street  Commissioners  was  authorized  by  the  City 
Council  in  1889,  and  the  net  proceeds  paid  to  and  invested  by  the  City 
Treasurer  in  bonds  of  the  City  of  Boston,  the  income  of  said  bonds  being 
expended  by  the  School  Committee  for  the  benefit  of  the  public  schools 
in  that  part  of  said  city  formerly  called  Dorchester. 

On  September  27,  1897,  the  Corporation  Counsel  of  the  City  gave  an 
opinion  that  the  schools  in  South  Boston  had  the  same  right  as  the  schools 
in  Dorchester  to  participate  in  the  benefits  of  this  fund,  and  since  that 
date  the  income  has  annually  been  expended  for  the  purchase  of  books 
and  other  supplies  for  the  schools  in  these  two  sections  of  the  city. 

Invested  in  City  of  Boston  Four  and  one-quarter  per  cent 

Bond $4,500  00 

Charlestown  School  Trust  Fund. —  The  Legislature  of  Massachu- 
setts, on  the  27th  of  March,  1793,  passed  an  act  to  incorporate  Richard 
Devens,  Nathaniel  Gorham,  Josiah  Bartlett,  Aaron  Putnam,  Joseph  Hurd, 
Nathaniel  HawKins,  Seth  Wyman  and  their  successors,  Trustees  of  the 
Chariest  own  Free  Schools.  On  the  18th  of  April,  the  same  year,  it  was 
"Voted  that  the  Town  Treasurer  deliver  to  Aaron  Putnam,  Esq.,  Treas- 
urer of  the  Trustees  of  the  Charlestown  Free  Schools,  all  the  money, 
bonds,  notes  of  hand,  etc.  (being  the  property  of  said  free  schools),  that 
now  are  or  may  come  into  his,  the  Town  Treasurer's,  hand." 

The  charter  of  the  City  of  Charlestown,  after  prescribing  the  manner 
of  electing  the  School  Committee,  provides  that  the  person  thus  chosen 
shall  have  "all  the  powers  and  privileges,  and  be  subject  to  all  the  liabili- 
ties set  forth"  in  the  act  to  incorporate  certain  persons  under  the  name 
of  the  Trustees  of  Charlestown  Free  Schools.  The  Act  of  Annexation  to 
Boston  provided  for  the  continuance  of  this  corporation  in  the  members 
of  the  School  Committee  of  the  City  of  Boston  from  the  Charlestown 
District. 

By  chapter  53  of  the  Acts  of  1877,  the  School  Committee  was  incorpo- 
rated and  authorized  to  receive  the  Charlestown  School  Trust  Fund,  to 
''manage  said  fund,  and  disburse  the  income  thereof  within  the  limits  of 
the  former  City  of  Charlestown,  according  to  the  tenor  of  the  instruments 
creating  said  trust." 

*See,  also,  Horace  Mann  School  Fund. 


384  TEUST   FUNDS. 

The  School  Committee  elects  annually  one  of  its  members  as  treasurer 
of  the  corporation,  who  holds  in  trust  the  property  of  this  fund,  and 
expends  the  income  thereof  for  the  purchase  of  books  and  other  articles 
for  the  benefit  of  the  schools  situated  within  the  limits  of  the  former  City 
of  Charlestown. 

The  following  is  a  statement  of  the  fund  on  December  31,  1929: 
City  of  Boston  Four  and  one-quarter  per  cent  Bond    .        .  $650  00 

City  of  Boston  Four  per  cent  Bond 5,000  00 

On  deposit  in  Charlestown  Five  Cents  Savings  Bank   .        .  3,770  52 

On  deposit  in  Warren  Institutions  for  Savings       .        .        .  790  01 

On  deposit  in  American  Trust  Company         ....  255  23 


),465  76 


Edward  M.  Sullivan,  Treasurer. 

Comins  School  Library  Fund. —  Linus  B.  Comins  made  a  donation 
in  1855  of  $500  to  be  held  in  trust  by  the  Chairman  of  the  School  Com- 
mittee, the  Mayor  of  the  city  and  the  President  of  the  Common  Council 
who  are  constituted  ex  offictis  trustees  of  the  fund,  the  income  to  be  ex- 
pended for  the  library. of  the  Comins  Grammar  School  for  girls  situated 
in  the  former  limits  of  the  town  of  Roxbury.  This  school  subsequently 
became  a  mixed  school  attended  both  by  girls  and  boys,  and  the  income 
of  the  fund  is  paid  annually  to  the  master  of  the  school,  and  by  him 
expended  in  accordance  with  the  wishes  of  the  donor. 

Invested  in  City  of  Boston,  Four  and  one-quarter  per  cent 

Bond $500  00 


Peter  P.  F.  Degrand  Fund. —  Bequest  of  Peter  P.  F.  Degrand, 
late  of  Boston,  whereby  he  gave  one-twelfth  of  the  residue  of  his  estate 
to  the  City  of  Boston,  for  amusing  picture  books  for  infant  schools. 

By  an  order  of  the  City  Council,  dated  May  16,  1917,  the  bequest  was 
accepted  and  the  City  Treasurer  authorized  in  behalf  of  the  city  to  receive 
and  receipt  for  all  sums  received,  invest  and  reinvest  the  same,  the  income 
therefrom  to  be  placed  to  the  credit  of  the  School  Committee  to  be  expended 
for  the  purpose  named  in  the  bequest. 

Invested  in: 
City  of  Boston  Four  and  one-quarter  per  cent  Bonds  .        .  $4,100  00 

Citv  of  Boston  Four  per  cent  Bond 25,000  00 


$29,100  00 


Devens  Infant  School  Fund. —  The  will  of  David  Devens,  who  Hied 
August  30,  1855,  contains  a  bequest  of  $1,000  to  the  inhabitants  of  the 
town  of  Charlestown,  "the  income  thereof  to  be  applied  in  the  discretion 
of  said  inhabitants,  or  by  such  officers  of  said  town  as  they  shall  authorize, 
for  the  benefit  of  the  Infant  Schools  in  that  town,  and  of  the  children 
who  shall  attend  them."  This  bequest  was  accepted  by  the  City  of 
Charlestown,  November  10,  1856,  and  the  income  is  now  paid  to'  the 
Mayor  for  the  Hunt  Asylum  for  Destitute  Children,  formerly  the  Infants' 
School  and  Children's  Home  Association. 
Invested  in  City  of  Boston  Four  per  cent  Bond     .        .        .  $1,000  00 

Eastburn  School  Fund.—  John  H.  Eastburn  bequeathed  in  his 
will,  proved  July  28,  1873,  the  sum  of  $10,000  to  the  City  of  Boston, 
"the  interest  of  which  is  to  be  applied  to  aid  and  assist  deserving  and 
poor  scholars  to  finish  their  education  by  pecuniary  assistance  in  the 
Normal  School  for  Females  in  said  City."     This  bequest  was  received  by 


TRUST   FUNDS.  385 

the  Mayor  in  May,  1886,  and  paid  to  the  City  Treasurer,  who  was  author- 
ized to  invest  the  same  in  City  of  Boston  bonds,  the  fund  thus  created 
to  be  known  as  ''The  Eastburn  School  Fund"  and  the  income  thereof 
paid  to  the  School  Committee,  to  be  expended  by  it  for  the  purposes  set 
forth  in  the  will  of  the  testator. 

Under  regulations  adopted  by  the  School  Committee  the  income  of 
this  fund  is  now  paid  to  the  head  master  of  the  Teachers  College,  and  ex- 
pended by  him  with  the  approval  of  the  superintendent  for  the  benefit 
of  deserving  and  indigent  pupils  attending  the  college. 
Invested  in  City  of  Boston  Four  per  cent  Bond     .        .  $10,000  00 

Income  invested  in  City  of  Boston  Four  and  one-quarter 
per  cent  Bond $1,000  00 

Franklin  Medal  Fund. —  The  will  of  Dr.  Benjamin  Franklin  con- 
tained a  legacy  of  one  hundred  pounds  sterling  to  establish  a  fund,  the 
income  thereof  to  be  expended  in  silver  medals  as  honorary  rewards  to 
the  pupils  of  the  free  school  belonging  to  the  town  of  Boston.  In  1867 
these  medals  were  given  for  the  last  time  to  pupils  in  the  grammar  schools. 
They  are  now  given  only  to  graduates  of  the  Public  Latin,  English  High, 
Mechanic  Arts  High  Schools  and  the  High  School  of  Commerce.  At  the 
present  time  these  medals  are  awarded  annually  in  June  by  the  Board  of 
Superintendents,  on  the  recommendation  of  the  head  masters  of  these 
four  schools,  to  those  graduates  who  have  attained  high  rank  in  scholarship 
and  conduct.  From  twenty  to  twenty-five  medals  are  thus  distributed 
annually,  divided  proportionately  among  these  four  schools. 
Invested  in  City  of  Boston  Three  and  one-half  per  cent  Bond,         $1,000  00 

Gibson  School  Fund. —  Bequest  of  Christopher  Gibson,  who  pro- 
vided by  will,  about  1674,  that  after  the  payment  of  legacies  and  debts 
his  executors  should  "purchase  some  estate  for  the  promotion  of  learning 
in  the  Town  of  Dorchester."  The  surviving  executor,  Daniel  Preston, 
purchased  for  £104  twenty-six  acres  of  land  at  Smelt  Brook,  and  deeded 
the  same  February  6,  1693,  to  Enoch  Wiswell,  Samuel  Robinson,  John 
Tolman,  James  Bird  and  Increase  Sumner  as  Trustees,  and  to  their  suc- 
cessors and  assigns,  for  the  "use  and  purpose,  benefit  and  behoof,  of  the 
schools  of  learning  in  the  town  of  Dorchester."  Sales  of  this  land  have 
been  made  from  time  to  time,  and  the  part  now  held  consists  of  38,230 
square  feet  set  apart  as  a  site  for  the  Rochambeau  School  and  30,090  square 
feet  rented  to  the  Public  Works  Department.  The  proceeds  have  been 
invested  in 

City  of  Boston  Five  per  cent  Bonds $4,000  00 

City  of  Boston  Four  and  one-half  per  cent  Bonds         .        .  2,100  00 

Citv  of  Boston  Four  and  one-quarter  per  cent  Bonds  .        .  1,500  00 

City  of  Boston  Four  per  cent  Bonds        .        .                        .  34,940  00 

City  of  Boston  Three  and  three-quarter  per  cent  Bonds      .  10,000  00 

Citv  of  Boston  Three  and  one-half  per  cent  Bonds       .        .  19,500  00 

City  of  Boston  Three  per  cent  Bonds 5,600  00 

Cash  in  City  Treasury 43 


$77,640  43 

The  income  of  this  fund  is  appropriated  for  the  supply  of  library  books 
and  such  apparatus  for  the  schools  which  are  now  or  shall  be  embraced 
in  the  territory  formerly  known  as  "Dorchester"  which  are  not  supplied 
by  the  city,  upon  order  of  the  School  Committee,  and  apportioned  to  each 
school  as  said  School  Committee  shall  decide. 

Under  an  opinion  given  by  the  Corporation  Counsel  of  the  city  on  Sep- 
tember 27,  1897,  the  income  of  this  fund  since  that  date  has  been  expended 
for  the  benefit  of  the  schools  in  South  Boston  as  well  as  for  those  in  Dor- 
chester. 


386  TRUST    FUNDS. 

Edward  S.  Goulston  Memorial  Fund. — Gift  of  Leopold  M.  Gouls- 
ton  in  memory  of  his  brother.  The  income  of  this  fund  is  to  be  used 
annually  for  the  award,  by  the  Head  Master  of  the  English  High  School, 
to  a  deserving  pupil  in  the  graduating  class,  to  be  applied  by  the  pupil  to 
his  expenses  in  obtaining  a  higher  education. 
Deposit  in  the  North  End  Savings  Bank        ....  $1,000  00 

Henry  B.  Hall  Fund. —  Bequest  of  Henry  B.  Hall  (late  Master  of 
the  "John  Winthrop"  and  "Phillips  Brooks"  schools),  of  certain  deposits 
in  various  banks;  no  withdrawals  to  be  made  till  the  principal  and  interest 
in  each  bank  respectively  shall  have  reached  the  maximum  that  the  law 
allows,  after  which  all  interests  are  to  be  paid  annually  (the  principal 
remaining  intact)  as  the  School  Board  may  direct,  to  the  "John  Win- 
throp" and  "Phillips  Brooks"  schools,  for  the  purchase  of  books,  pic- 
tures and  other  educational  material,  and  shoes  for  any  needy  pupils 
attending  any  class  in  these  two  school  districts. 

(Accepted  by  the  School  Committee,  December  15,  1924.) 

Deposits  in : 

Franklin  Savings  Bank $419  58 

Provident  Institution  for  Savings 3,996  06 

Union  Savings  Bank 3,908  42 

Boston  Five  Cent  Savings  Bank 6  48 

Home  Savings  Bank .        .        .  3,914  29 

Suffolk  Savings  Bank 2,041  42 

$14,286  25 

Ensign  David  A.  Hoffman  Memorial  Fund. —  Donation  of  Jacob 
Hoffman  and  Minnie  Hoffman,  to  be  known  as  the  "Ensign  David  A. 
Hoffman  Memorial  Fund,"  to  be  held  in  trust  by  the  person  holding  the 
office  of  treasurer  of  the  City  of  Boston,  who  is  hereby  appointed  as  trustee 
of  this  fund. 

The  trustee  shall  annually,  and  within  one  week  preceding  the  annual 
graduation  of  the  East  Boston  High  School,  pay  over  to  the  head  of  said 
High  School  hereinafter  known  as  Appointer,  the  annual  income  derived 
from  said  fund  and  present  to  a  certain  young  man  of  the  graduating  class 
to  assist  in  furthering  his  education,  who  is  preparing  to  enter  some  college 
or  university  and  who  in  the  opinion  of  said  Appointer  most  nearly  combines 
the  highest  attributes  of  an  all-round  man  in  studies,  athletic  ability  and 
morality. 
Invested  in  City  of  Boston  Five  per  cent  Bond     .        .        .  $1,000  00 

HORACE   MANN   SCHOOL  FUNDS. 

Samuel  E.  Sawyer  Fund. —  Legacy  of  Samuel  E.  Sawyer  of  Glouces- 
ter, amounting  to  $2,000,  the  income  of  which  is  to  be  used  in  such  manner 
as  will  best  promote  the  interests  and  prosperity  of  the  institution  for  the 
benefit  of  which  it  is  given.  The  income  is  paid  to  the  principal  of  said 
school.     Received  in  1895. 

Invested  in: 
City  of  Boston  Four  and  one-half  per  cent  Bond  .        .        .  $300  00 

City  of  Boston  Four  per  cent  Bond 2,100  00 


$2,400  00 


Mrs.  John  A.  Lewis  Fund. —  Legacy  of  Elizabeth 
Lewis,  amounting  to  $1,000,  the  income  of  which  is  to  be 
paid  to  the  principal  of  the  Horace  Mann  School  for  the 
deaf  and  by  her  expended  for  the  benefit  of  the  school. 
Invested  in  City  of  Boston  Four  per  cent  Bond.  Received 
in  1903 1,000  00 

Carried  forward $3,400  00 


TRUST    FUNDS.  387 

Brought  forward. $3,400  00 

Susan  E.  Gavett  Fund. —  Bequest  of  Susan  E.  Gavett 
of  $5,000  to  the  Horace  Mann  School  for  Deaf  Mutes  in 
Boston,  which  was  accepted  by  the  City  Council  October  5, 
1909,  the  income  of  which  is  paid  to  the  principal  of  that 
school  and  expended  by  her  for  the  purchase  of  books, 
supplementary  and  reference,  and  whatever  will  aid  pupils 
in  the  acquisition  and  use  of  spoken  and  written  English. 
Received  in  1909. 

Invested  in  City  of  Boston  Four  per  cent  Bonds    .        .        .  5,000  00 


S,400  00 


Latin  School  Prize  Fund. —  Donation  made  by  a  number  of  Boston 
gentlemen  in  the  year  1891,  the  interest  of  which  is  paid  annually  to  the 
head  master  of  the  Public  Latin  School  and  expended  by  him  in  the  pur- 
chase of  books  which  are  distributed  as  prizes  to  pupils  in  that  school 
who  have  attained  high  rank  in  various  subjects  of  the  course  of  study. 

Invested  in: 

City  of  Boston  Four  per  cent  Bond $50  00 

City  of  Boston  Three  and  three-quarters  per  cent  Bond       .  1,000  00 


$1,050  00 


Lawrence  High  School  Fund. —  The  late  Abbott  Lawrence  made 
a  donation  in  1844  of  $2,000,  the  income  of  which  is  now  paid  annually 
to  the  head  master  of  the  English  High  school  and  expended  by  him  in  the 
purchase  of  books  which  are  distributed  as  prizes  to  pupils  in  that  school 
who  have  attained  high  rank  in  various  subjects  of  the  course  of  study. 

Invested  in  City  of  Boston  Four  per  cent  Eond     .        .        .  $2,000  00 

Lawrence  Latin  School  Fund. — The  same  gentleman  also  made  a 
donation  in  1845  to  establish  a  fund  known  as  ''The  Latin  School  Fund," 
the  interest  of  which  is  paid  annually  to  the  head  master  of  the  Public 
Latin  School  and  expended  by  him  in  the  purchase  of  books  which  are 
distributed  as  prizes  to  pupils  in  that  school  who  have  attained  high  rank 
in  various  subjects  of  the  course  of  study. 
Invested  in  City  of  Boston  Four  per  cent  Bond     .        .        .  $2,000  00 

Milmore  Brimmer  School  Fund. —  Martin  Milmore,  the  celebrated 
sculptor,  who  was  graduated  from  the  Brimmer  School  in  1859  and  who 
died  in  1883,  made  a  bequest  in  his  will  of  $500  to  the  City  of  Boston,  the 
income  of  which  he  directed  should  be  used  annually  to  aid  in  clothing  poor 
children  attending  the  Brimmer  School.  The  income  of  this  fund  is  now 
paid  to  the  master  of  that  school,  and  expended  by  him  in  accordance  with 
the  wishes  of  the  Testator. 
Invested  in  City  of  Boston  Four  per  cent  Bond     .        .        .  $500  00 

Norcross  School  Library  Fund. —  Donation  and  bequest  of  Otis 
Norcross.  The  income  from  this  fund  is  to  be  paid  to  the  master  of 
the  Norcross  School,  to  be  expended  in  the  purchase  of  books  for  a  library 
for  the  first  class  of  said  school.     Received  in  1867. 

Invested  in: 
City  of  Boston  Four  and  one-quarter  per  cent  Bond     .        .  $500  00 

City  of  Boston  Four  per  cent  Bond 500  00 

$1,000  00 


388  TRUST   FUNDS. 

Prince  School  Fund. —  Being  the  gift  of  one  hundred  and  fifty  dollars 
($150)  contributed  by  teachers  and  pupils  in  the  Prince  School  as  a  gift 
to  Frederic  H.  Ripley,  who  retired  as  a  principal  of  that  school  on  April  30, 
1923,  and  donated  by  him  for  such  fund,  and  forty  dollars  ($40)  addi- 
tional thereto  which  had  previously  been  presented  by  a  graduating 
class,  and  such  sums  as  shall  from  time  to  time  be  added  thereto  by  gift 
or  legacies,  the  income  to  be  paid  to  the  principal  of  said  school,  upon 
demand,  to  be  expended  by  him  for  the  benefit  of  said  school. 

Invested  in  City  of  Boston  Four  per  cent  Bond     .        .        .  $190  00 

Sherwin  School  Graduates  Fund. —  Amounts  contributed  at  various 
times  by  graduates  of  the  Sherwin  School  and  by  others  interested  in  the 
school,  the  income  to  be  paid  to  the  master,  and  expended  for  the  benefit 
of  said  school. 

Invested  in: 

City  of  Boston  Four  and  one-quarter  per  cent  Bond    .        .  $200  00 

City  of  Boston  Four  per  cent  Bond 700  00 

City  of  Boston  Three  and  one-half  per  cent  Bond         .        .  100  00 

$1,000  00 

Smith  Fund. —  Abiel  Smith,  of  Boston,  who  died  in  1815,  made  a 
bequest  to  the  Selectmen  op  the  Town  op  Boston  for  the  time  being 
the  income  of  which  he  directed  should  be  used  for  the  "Free  Instruction 
of  Colored  Children,  in  Reading,  Writing  and  Arithmetic."  The  income 
of  the  fund  is  now  credited  to  general  public  school  expenses,  there  being 
no  schools  exclusively  for  colored  children. 

Invested  in: 

City  of  Boston  Four  and  one-quarter  per  cent  Bond    .        .  $200  00 

City  of  Boston  Four  per  cent  Bonds 4,400  00 

City  of  Boston  Three  and  one-half  per  cent  Bond         .        .  4,000  00 

$8,600  00 

Stoughton  School  Fund. —  Gov.  William  Stoughton,  who  died  at 
Dorchester,  July  7,  1701,  made  a  bequest  in  his  will  of  one  hundred  and 
fifty  pounds  sterling  "unto  the  school  of  Dorchester  for  a  yearly  income 
toward  the  advancement  of  the  salary  of  the  school  master."  The  in- 
come of  this  fund  is  now  credited  annually  to  the  salaries  of  public  school 
teachers. 

Invested  in  City  of  Boston  Four  per  cent  Bond     .        .        .  $5,300  00 

Teachers'  Waterston  Fund. —  Bequest  of  Rev.  Robert  C.  Water- 
ston,  of  Boston,  the  income  to  be  expended  by  the  head  masters  of  the 
high  and  grammar  schools  for  lectures  to  the  teachers  upon  natural  history 
in  any  of  its  various  departments.     Received  in  1900. 

Amount  of  bequest $5,000  00 

Less  legacy  tax 282  67 

$4,717  33 
Accrued  interest  on  same 82  67 

Invested  in  City  of  Boston  Three  per  cent  Bond  .        .        .  $4,800  00 

Webb  Franklin  School  Fund. —  Rufus  Webb  for  many  years  was 
a  writing  master  in  the  Franklin  School.  His  will,  which  was  proved 
April  9,  1827,  contained  a  bequest  of  $1,000,  the  income  thereof  to  be  paid 


TRUST   FUNDS. 


389 


to  the  writing  master  of  said  school  for  the  time  being,  and  to  be  by  him 
applied  to  the  purchase  of  books  for  the  use  of  indigent  scholars  belonging 
to  said  school.  Inasmuch  as  the  city  now  furnishes  free  text-books  and 
supplies  to  all  pupils,  the  income  of  this  fund  is  paid  to  the  master  of  that 
school  and  expended  by  him  for  the  purchase  of  supplementary  material 
such  as  books,  etc.,  not  regularly  furnished  to  the  schools. 
Invested  in  City  of  Boston  Three  and  one-half  per  cent  Bond,  $1,000  00 


Income  invested  in  City  of  Boston  Four  per  cent  Bond 
Deposit  in  Dorchester  Savings  Bank        .... 


$1,000  00 
800  00 

$1,800  00 


Recapitulation  of  School  Trust  Funds. 

Bowdoin  Dorchester  School  Fund 

Charlestown  School  Trust  Fund       .        .        . 

Comins  School  Library  Fund 

Degrand  Fund 

Devens  Infant  School  Fund       .        .        .    .     . 

Eastburn  School  Fund 

Eastburn  School  Fund  income  invested 

Edward  S.  Goulston  Memorial  Fund 

Ensign  David  A.  Hoffman  Memorial  Fund     .... 

Franklin  School  Medal  Fund 

Gibson  School  Fund 

Henry  B.  Hall  School  Fund 

Horace  Mann  School  Funds 

Latin  School  Prize  Fund 

Lawrence  High  School  Fund 

Lawrence  Latin  School  Fund 

Milmore  Brimmer  School  Fund 

Norcross  School  Library  Fund 

Prince  School  Fund 

Sherwin  School  Graduates  Fund 

Smith  Fund 

Stoughton  School  Fund 

Teachers'  Waterston  Fund 

Webb  Franklin  School  Fund 

Webb  Franklin  School  Fund  income  invested 

Total 


$4,500  00 

10,465  76 

500  00 

29,100  00 

1,000  00 

10,000  00 

1,000  00 

1,000  00 

1,000  00 

1,000  00 

77,640  43 

14,286  25 

8,400  00 

1,050  00 

2,000  00 

2,000  00 

500  00 

1,000  00 

190  00 

1,000  00 

8,600  00 

5,300  00 

4,800  00 

1,000  00 

1,800  00 


,132  44 


PERMANENT   SCHOOL   PENSION   FUND. 

This  fund  was  established  under  authority  of  chapter  589  of  the  Acts 
of  1908,  as  amended  by  chapter  617  of  the  Acts  of  1910  and  chapter  304 
of  the  Special  Acts  of  1915  for  the  payment  of  pensions  to  the  members  of 
the  teaching  or  supervising  staff  of  the  public  day  schools  of  the  City  of 
Boston. 

The  care  and  investment  of  said  fund  are  "vested  in  a  board  of  three 
trustees,  of  whom  one  shall  be  the  Chairman  of  the  Board  of  Commis- 
sioners of  Sinking  Funds  of  the  City  of  Boston,  ex  officio,  another  chosen 
by  the  School  Committee  and  the  third  shall  be  chosen  by  the  Board  of 
Trustees  of  the  Teachers'  Retirement  Fund  in  the  City  of  Boston. 
•  "In  addition  to  the  amount  which  the  school  committee  is  now  author- 
ised by  law  to  appropriate  for  the  support  of  the  public  schools  of  the  city 
and  for  other  purposes,  it  shall  annually  appropriate  for  the  purposes  con- 
templated by  this  act,  and  in  the  same  manner  in  which  it  makes  appro- 
priations for  other  school  purposes,  the  sum  of  seven  cents  upon  each  one 
thousand  dollars  of  the  valuation  on  which  the  appropriations  of  the  City 
Council  of  the  city  are  based,  and  shall  from  time  to  time  pay  to  the 
treasurer  of  the  permanent  pension  fund  such  portion  of  the  proceeds  of 


390 


TRUST   FUNDS. 


said  seven  cents  upon  each  one  thousand  dollars  of  the  valuation  aforesaid 
as,  in  the  opinion  of  the  school  committee,  will  not  be  needed  for  the 
purpose  of  paying  pensions  to  teachers  during  that  year." 
On  December  31,  1929,  the  fund  consisted  of  the  following: 


Bonds,  par  value  — 
American  Telephone  and  Telegraph  Company  at  Five  per 

cent 

Chicago,  Burlington  and  Quincy  Railroad  at  Four  per  cent, 
Cleveland  &  Pittsburgh  Railroad  Company,  Four  and  one- 
half  per  cent 

Connecticut  River  Railroad  at  Four  per  cent 
West  End  Street  Railway  at  Four  and  one-half  per  cent 
Delaware  &  Hudson  River  Railroad  at  Four  per  cent  . 
Boston  &  Albany  Railroad  at  Four  per  cent  .... 

Old  Colony  Railroad  at  Four  per  cent 

City  of  Boston  at  Four  per  cent 

City  of  Boston  at  Three  and  one-half  per  cent 
City  of  Cincinnati  at  Four  and  three-quarters  per  cent 
City  of  Cleveland  at  Four  and  one-quarter  per  cent 
City  of  Detroit  at  Four  and  one-half  per  cent 
City  of  Los  Angeles  at  Four  and  one-half  per  cent 

City  of  Minneapolis  at  Four  per  cent 

City  of  San  Francisco  at  Four  and  one-half  per  cent  . 
Commonwealth  of  Massachusetts  at  Three  per  cent  . 
Commonwealth  of  Massachusetts  at  Three  and  one-half 

per  cent     

Kansas  City  Power  and  Light  Company  Five  per  cent, 
Wisconsin  Power  and  Light  Company  Five  per  cent     . 
Federal  Land  Bank  of  Houston  Four  and  one-quarter  per 

cent  

Federal  Land  Bank  of  Louisville  Four  and  one-quarter  per 

cent 

Federal  Land  Bank  of  Omaha  Four  and  one-quarter  per  cent, 
Federal  Land  Bank  of  St.  Paul  Four  and  one-quarter  per 

cent 

New  England  Telephone  and  Telegraph  Company  Four  and 

one-half  per  cent 

New  Jersey  Power  and  Light  Five  per  cent    . 

Pacific  Gas  and  Electric  at  Four  and  one-half  per  cent 

Portland  Terminal  Company  at  Four  per  cent 

State  of  Arkansas  at  Four  and  one-quarter  per  cent 

State  of  Illinois  at  Four  per  cent      .... 

State  of  Louisiana  at  Five  per  cent 

State  of  Mississippi  at  Four  and  one-half  per  cent 

State  of  Missouri  Four  and  one-quarter  per  cent  . 

United  States  Fourth  Liberty  Loan  at  Four  and  one-quarter 

per  cent 

United  States  Treasury,  Four  and  one-quarter  per  cent 


Cash  in  Treasury 


$25,000  00 
20,000  00 

10,000  00 
3,000  00 
14,000  00 
14,000  00 
45,000  00 
30,000  00 
23,000  00 
32,000  00 
25,000  00 
5,000  00 
50,000  00 
25,000  00 
1,000  00 
25,000  00 
12,000  00 

17,000  00 
15,000  00 
10,000  00 

10,000  00 

10,000  00 
20,000  00 

10,000  00 

40,000  00 
10,000  00 
15,000  00 
5,000  00 
25,000  00 
85,000  00 
75,000  00 
25,000  00 
35,000  00 

115,000  00 
50,000  00 

$931,000  00 
16,619  07 

$947,619  07 


PUBLIC  SCHOOL  TEACHERS'   RETIREMENT   FUND. 

This  fund  has  been  created  in  accordance  with  the  provisions  of  chapter 
237  of  the  Acts  of  1900  and  in  charge  of  a  board  of  trustees  consisting  of 
the  superintendent  of  schools,  three  female  teachers,  three  male  teachers 
and  four  members  of  the  School  Committee. 


TRUST    FUNDS. 


391 


The  fund  is  for  the  purpose  of  providing  annuities  to  teachers  who  have 
retired  from  the  service  of  the  City  of  Boston  after  having  taught  a  certain 
length  of  time  in  the  day  schools  of  the  city,  and  who  have  contributed 
a  certain  sum  to  the  fund. 

Eighteen  dollars  per  year  is  deducted  by  the  City  Treasurer  from  the 
salaries  of  all  teachers  who  enter  the  service  of  the  city  after  the  passage 
of  the  Act  of  1900,  and  also  from  the  salaries  of  such  other  teachers  as 
have  voluntarily  elected  to  come  within  the  provisions  of  the  act. 

On  December  31,  1929,  four  thousand  two  hundred  sixty  four  teachers' 
were  contributing  to  the  fund  at  the  rate  of  $18  per  year. 

On  December  31,  1929,  three  hundred  forty -nine  teachers  were  receiving 
annuities  of  $10  per  month,  one  at  $6.67  per  month,  one  at  $6  per  month, 
three  at  $5  per  month,  one  at  $5.78  per  month  and  one  at  $4.44  per  month. 

On  December  31,  1929,  the  fund  in  the  hands  of  the  City  Treasurer, 
custodian,  consisted  of  the  following  property: 

Bonds,  par  value  — 

City  of  Boston  Four  per  cent 

City  of  Boston  Three  and  one-half  per  cent    . 

City  of  Boston,  Three  per  cent         .... 

West  End  Street  Railway,  Four  per  cent 

West  End  Street  Railway,  Four  and  one-half  per  cent 

Boston  &  Maine  Railroad  Ten-Year  Mortgage  Bonds,  Six 

per  cent 

City  of  Jersey  Citjr,  Four  and  one-quarter  per  cent 
City  of  Minneapolis,  Four  per  cent  .... 

State  of  Missouri,  Four  and  one-quarter  per  cent 
State  of  North  Carolina,  Four  and  one-quarter  per  cent 
Boston  &  Maine  Railroad  Ten-Year  Gold  Mortgage  Bonds 

seven  per  cent  ...  

Chicago,  Burlington  &  Quincy  Railroad,  Four  per  cent 

Boston  &  Albany  Railroad,  Five  per  cent 

Boston  &  Albany  Railroad,  Four  per  cent 

Boston  &  Albany  Railroad,  Four  and  one-half  per  cent 

Old  Colonjr  Railroad,  Four  per  cent 

Pennsylvania  Railroad  Company,  Four  and  one-half  per 

cent 

Boston  Elevated  Railway,  Four  and  one-half  per  cent 

Boston  Elevated  Railway,  Five  per  cent 

American  Telephone  and  Telegraph  Company,   Five  per 

cent 

American  Telephone  and  Telegraph  Company,   Five 

cent 

Baltimore  &  Ohio  Railroad  Company,  Four  and  one 

per  cent 

Baltimore  &  Ohio  Railroad  Company,  Four  per  cent 
Binghampton  Light,  Heat  and  Power,  Five  per  cent 
Illinois  Central  Railroad  Company,  Four  per  cent 
Illinois  Bell  Telephone  and  Telegraph  Company,  Five  per 

cent  

City  of  Seattle,  Washington,  Five  per  cent     . 

City  of  Quincy,  Four  per  cent  .... 

City  of  Cleveland,  Five  per  cent 

City  of  Cleveland,  Four  and  one-half  per  cent 

City  of  Toledo,  Four  and  one-half  per  cent    . 

City  of  Rochester,  N.  Y.,  Four  and  one-half  per  cent 

City  of  San  Francisco,  Four  and  one-half  per  cent 

City  of  Spokane,  Four  and  one-half  per  cent 

City  of  Grand  Rapids,  Four  and  one-half  per  cent 

City  of  Minneapolis,  Four  per  cent 

City  of  New  Bedford,  Four  per  cent 


$22,000  00 

52,850  00 

12,000  00 

17,000  00 

7,000  00 

8,000  00 

5,000  00 

15,000  00 

25,000  00 

12,000  00 

6,000  00 
15,000  00 

5,000  00 
29,000  00 

5,000  00 

7,000  00 

5,000  00 

10,000  00 

4,000  00 

22,000  00 

25,000  00 

8,000  00 

9,000  00 

15,000  00 

27,000  00 

30,000  00 

5,000  00 

2,000  00 

18,000  00 

11,000  00 

5,000  00 

5,000  00 

15,000  00 

12,000  00 

10,000  00 

4,000  00 

23,000  00 

Carried  forward $507,850  00 


per 

-half 


392 


TEUST   FUNDS. 


Brought  forward 

City  of  Los  Angeles,  Four  and  three-quarters  per  cent 
City  of  Detroit,  Four  and  one-half  per  cent    . 

City  of  Detroit,  Four  per  cent 

City  of  Baltimore,  Md.,  Four  per  cent    .... 
City  of  Philadelphia,  Pa.,  Four  and  one-quarter  per  cent 

City  of  Cincinnati,  Five  per  cent 

City  of  Cincinnati,  Four  and  one-half  per  cent 
City  of  Dayton,  Ohio,  Four  and  one-half  per  cent 
City  of  Passaic,  N.  J.,  Four  and  one-half  per  cent 
City  of  Pawtucket,  R.  I.,  Four  and  one-quarter  per  cent 
City  of  Providence,  R.  I.,  Four  per  cent 
City  of  Seattle,  Wash.,  Four  and  one-quarter  per  cent 
City  of  St.  Louis,  Mo.,  Four  per  cent      .... 
City  of  Jersey  City,  N.  J.,  Five  per  cent- 
City  of  Jersey  City,  N.  J.,  Four  and  one-half  per  cent 
Chicago,  Milwaukee  and  St.  Paul  Railway  Company  (rates 

vary) 

Louisville  &  Nashville  Railroad  Company,  Five  per  cent 

New  England  Power  Company,  Five  per  cent 

Portland  Terminal  Company,  Four  per  cent 

Maine  Central  Railroad  Company,  Four  and  one-half  per 

cent 

Ohio  Public  Service,  Five  per  cent 

Wisconsin  Power  and  Light,  Five  per  cent 

Federal  Land  Bank,  Five  per  cent 

Federal  Land  Bank,  Four  and  three-quarters  per  cent 
State  of  Alabama,  Four  and  three-quarters  per  cent     . 
State  of  Alabama,  Four  and  one-quarter  per  cent 
State  of  Oregon,  Four  and  one-half  per  cent  . 
State  of  Louisiana,  Four  and  three-quarters  per  cent    . 
State  of  Louisiana,  Four  and  one-half  per  cent 

State  of  Louisiana,  Five  per  cent 

State  of  Missouri,  Four  and  one-quarter  per  cent 
State  of  North  Carolina,  Four  and  one-half  per  cent    . 

State  of  Tennessee,  Four  per  cent 

United  States  Fourth  Liberty  Loan,  Four  and  one-quarter 

per  cent 

United  States  Treasury,  Four  and  one-quarter  per  cent 


Cash  in  Charlestown  Five  Cents  Savings  Bank,  Florence  J. 

Bigelow  legacy 

Cash  in  American  Trust  Company 


$507,850  00 
20,000  00 
15,000  00 
15,000  00 
35,000  00 
15,000  00 
3,000  00 
2,000  00 
15,000  00 
15,000  00 
13,000  00 
34,000  00 
25,000  00 
11,000  00 
15,000  00 
10,000  00 

3,000  00 

6,000  00 

12,000  00 

5,000  00 

18,000  00 

10,000  00 

25,000  00 

12,000  00 

18,000  00 

10,000  00 

15,000  00 

10,000  00 

10,000  00 

5,000  00 

5,000  00 

5,000  00 

20,000  00 

10,000  00 

233,000  00 
18,000  00 

$1,200,850  00 

2,268  16 
7,393  89 

$1,210,512  05 


WALTER  SCOTT   MEDAL   FOR  VALOR   FUND. 

Gift  of  Walter  Scott  of  $2,000,  the  income  to  be  expended  in  the  pur- 
chase of  solid  gold  medals  to  be  known  as  the  "Walter  Scott  Medal  for 
Valor,"  one-half  thereof  to  the  Fire  Commissioner  of  the  City  of  Boston 
for  the  purchase  of  such  gold  medal  to  be  presented  by  him  to  the  fireman 
who  in  his  judgment  has  during  the  calendar  year  specially  distinguished 
himself  for  valor  in  the  performance  of  his  duty  as  a  fireman;  and  to  pay 
the  other  half  thereof  to  the  Police  Commissioner  of  said  City  for  the 
purchase  of  such  gold  medal  to  be  presented  by  him  to  the  policeman  who 
in  his  judgment  has  during  the  calendar  year  specially  distinguished  him- 
self for  valor  in  the  performance  of  his  duty  as  a  policeman.  If  in  any 
year  the  Fire  Commissioner  or  the  Police  Commissioner  or  both  of  them, 
be  respectively  of  opinion  that  there  is  no  fireman  or  no  policeman  entitled 
to  receive  such  medal,  or  if  there  be  surplus  income  above  what  is  required 


TRUST   FUNDS. 


393 


to  purchase  such  medals  as  may  be  awarded,  the  unexpended  or  surplus 
income  of  the  said  fund  shall  be  added  to  and  become  a  part  of  the  principal 
received  in  1922. 

Invested  in: 
Government  of  the  French  Republic,  Seven  and  one-half 

per  cent  Bonds $2,000  00 


GEORGE  ROBERT  WHITE  FUND. 

Under  the  will  of  George  Robert  White,  dated  December  30,  1919, 
the  rest  and  residue  of  property  of  every  nature  was  devised  to  the  City 
of  Boston,  "the  same  to  be  held  as  a  permanent  charitable  trust  fund  to 
be  known  as  the  George  Robert  White  Fund,"  and  the  net  income  only 
to  be  used  for  creating  works  of  public  utility  and  beauty,  for  the  use  and 
enjoyment  of  the  inhabitants  of  the  City  of  Boston.  It  is  my  intention 
that  no  part  of  said  income,  however,  shall  be  used  for  a  religious,  political, 
educational  or  any  purpose  which  it  shall  be  the  duty  of  the  City  in  the 
ordinary  course  of  events  to  provide. 

The  control  and  management  of  said  Fund  and  the  disbursement  of  the 
income  shall  be  in  the  hands  of  a  board  of  five  trustees  to  consist  of  the 
Mayor,  who  shall  be  its  chairman,  the  President  of  the  City  Council,  the 
City  Auditor,  the  President  of  the  Chamber  of  Commerce  and  the  Presi- 
dent of  the  Bar  Association  of  the  City  of  Boston. 

Invested  in: 

Principal: 
City  of  Boston  Four  and  one-quarter  per  cent  Bonds  . 
City  of  Boston  Three  and  three-quarters  per  cent  Bonds 
City  of  Boston,  Three  and  one-half  per  cent  Bonds 
City  of  Boston,  Four  per  cent  Bonds       .... 
City  of  Minneapolis,  Minn.,  Four  and  one-quarter  per  cent 

Bonds         

City  of  Portland,.  Me.,  Four  per  cent  Bonds  . 
Commonwealth  of  Massachusetts,  Three  and  one-half  per 

cent  Bonds        .....  ... 

Cash  in  City  Treasury,  December  31,  1929    . 


$2,000  00 

46,000  00 

756,000  00 

119,000  00 

1,000  00 
10,000  00 

173,000  00 
514  04 

L,107,514  04 


Income: 
City  of  Cleveland,  Ohio,  Four  and  one-quarter  per  cent 

Bonds         

City  of  Minneapolis,  Minn.,  Four  and  one-quarter  per  cent 

Bonds 

Commonwealth  of  Massachusetts,  Three  and  one-half  per 

cent  Bonds        ....  

Commonwealth  of  Massachusetts,  Three  per  cent  Bonds     . 

State  of  Illinois,  Four  per  cent  Bonds 

Cash  in  City  Treasury,  December  31,  1929    . 


$46,000  00 
76,000  00 

66,000  00 
3,000  00 

50,000  00 
1,280  61 

$242,280  61 


Also  real  estate  held  to  the  value  of 
(Assessed  valuation,  $5,665,000.00.) 


3,210.63  as  per  inventory. 


RECAPITULATION   OF  TRUST   FUNDS. 

Babcock  Music $3,110  12 

James  Phinney  Baxter  Bequest 6,386  41 

Boston  Common  Tree 5,000  00 

Boston  Retirement  System  Funds 12,573,247  10 

Carried  forward $12,587,743  63 


394  TRUST    FUNDS. 

Brought  forward $12,587,743  63 

Cemetery 1,517,818  02 

Charlestown  Poor's 39,968  77 

City  Hospital 141,603  38 

Coppenhagen  Fund                     5,000  00 

Fitzgerald  Firemen's  Gold  Medal     ......  1,000  00 

Fitzgerald,  Thomas 2,473  51 

Foss  Seventeenth  of  June  and  Flag 4,000  00 

Franklin 6,000  00 

Franklin  Accumulating 453,665  70 

Franklin  Union .        .        .        .  408,396  48 

George  B.  Hyde 6,782  07 

J.  Harleston  Parker  Medal 1,000  00 

John  Foster .  638  38 

John  Larkin .  535  00 

Ellen  C.  Johnson          ....                ....  6,604  08 

Susan  H.  Leeds 10,750  00 

Old  State  House  Repair 3,000  00 

Overseers  of  the  Public  Welfare 1,013,300  00 

Parkman,  George  F 5,423,551  57 

Phillips  Street 20,000  00 

Police  Charitable 207,550  00 

Poor  Widows' 3,200  00 

Public  Library 767,354  16 

Randidge 50,000  00 

Samuel  E.  Sawyer  (see,  also,  School  Funds)   ....  2,400  00 

Schools 189,132  44 

Permanent  School  Pension         .......  947,619  07 

Public  School  Teachers'  Retirement 1,210,512  05 

Scott,  Walter,  Medal  for  Valor 2,000  00 

White,  George  Robert 1,349,794  65 

Total .        $26,383,392  96 


APPROPRIATIONS    AND    TAX    ORDERS 
FOR  THE  FINANCIAL  YEAR  1929. 


Ordered,  That  to  meet  the  current  expenses  payable  during  the  financial 
year  beginning  with  the  first  day  of  January,  1929,  for  performing  the 
duties  and  exercising  the  powers  devolved  by  statute  or  ordinance,  or 
by  vote  of  the  City  Council  during  the  year,  upon  the  City  of  Boston 
or  County  of  Suffolk,  or  the  departments  or  officers  thereof,  and  to  meet 
their  obligations  for  interest  on  debt,  sinking  fund  requirements  and 
maturing  debt  not  provided  for  by  sinking  fund,  the  respective  sums  of 
money  specified  in  the  tables  and  schedules  hereinafter  set  out  be  and 
the  same  are  hereby  appropriated  for  the  several  departments  and  for 
the  objects  and  purposes  hereinafter  stated. 

Ordered,  That  the  appropriations  for  Water  Service  current  expenses 
and  the  payment  to  the  state  under  the  provisions  of  chapter  488  of  the 
Acts  of  1895,  and  acts  in  addition  or  amendment  thereto,  and  for  the 
interest  and  debt  requirements  or  for  loans  issued  for  water  purposes  be 
met  by  the  income  of  said  works  and  any  excess  over  income  from  taxes; 
that  the  appropriation  for  Printing  Department  be  met  by  the  depart- 
ment income  and  any  excess  over  income  from  taxes;  and  the  appropriation 
for  City  Record  be  met  by  the  income  of  said  publication  and  any  excess 
over  income  from  taxes;  that  the  other  appropriations  hereinafter  specified 
be  met  out  of  the  money  remaining  in  the  treasury  at  the  close  of  busi- 
ness on  December  31,  1928,  exclusive  of  the  money  raised  by  loan  or 
needed  to  carry  out  the  requirements  of  any  statute,  gift,  trust  or  special 
appropriation,  and  by  the  income  of  the  financial  year  beginning  Janu- 
ary 1,  1929,  and  taxes  to  the  amount  of  $35,756,372.79,  and  that  said 
amount  be  raised  by  taxation  on  the  polls  and  estates  in  the  City  of  Boston. 

Ordered,  That  all  sums  of  money  which  form  no  part  of  the  income  of 
the  city  but  shall  be  paid  for  services  rendered  or  work  done  by  any  depart- 
ment or  division  for  any  other  department  or  division,  or  for  any  person 
or  corporation  other  than  the  City  of  Boston,  be  paid  into  the  general 
treasury,  and  that  all  contributions  made  to  any  appropriation  be  expended 
for  the  objects  and  purposes  directed  by  the  several  contributors  thereof. 

Ordered,  That  all  taxes  raised  to  meet  the  appropriations  of  the  city 
and  county  and  all  taxes  assessed  for  meeting  the  city's  proportion  of  the 
state  tax  for  the  year  1929,  be  due  and  payable  on  the  fifteenth  day  of 
September,  1929;  that  interest  shall  be  charged  on  all  taxes  remaining 
unpaid  after  the  second  day  of  October,  1929,  in  accordance  with  the 
provisions  of  chapter  59,  section  57,  of  the  General  Laws,  until  paid, 
except  the  taxes  assessed  upon  shares  of  national  banks,  which  shall 
bear  interest  at  the  rate  of  12  per  cent  per  annum  from  the  fifteenth  day 
of  September,  1929,  until  paid;  and  that  all  interest  which  shall  have 
become  due  on  taxes  shall  be  added  to  and  be  part  of  such  taxes. 

Ordered,  That  except  as  the  appropriation  for  any  purpose  or  item  shall 
be  increased  by  additional  appropriations  or  transfers  lawfully  made,  no 
money  shall  be  expended  by  any  department  for  any  of  the  purposes 
or  items  designated  in  the  tables  and  schedules  hereinafter  set  out  in 
excess  of  the  amount  set  down  as  appropriated  for  such  specific  purpose 
or  item;  and  except  as  aforesaid  no  salaries  or  wages  shall  be  paid  in  excess 
of  the  rates  specified  in  said  tables  and  schedules. 

(395) 


396  APPROPRIATIONS,    1929. 


GENERAL   ITEMS. 


ART   DEPARTMENT. 

A.  Personal  Service  as  per  Schedule  A  $500  00 

1.  Permanent  employees        .        .        .  $500  00 

B.  Service  Other  than  Personal 700  00 

39.     General  plant $700  00 

D.    Supplies 15  00 

1.     Office $15  00 


$1,215  00 


ASSESSING   DEPARTMENT. 

A.  Personal  Service  as  per  Schedule  A      .        .  $275,987  17 

1.  Permanent  employees      .        .        .    $260,987  17 

2.  Temporary  employees      .        .        .  8,000  00 

3.  Unassigned 7,000  00 

B.  Service  Other  than  Personal 14,700  00 

1.  Printing  and  binding        .        .        .  $150  00 

3.  Advertising  and  posting  .        .        .  1,000  00 

4.  Transportation  of  persons  .  .  500  00 
14.  Motor  vehicle  repairs  and  care  .  500  00 
29.  Stenographic,  copying  and  indexing  12,000  00 
37.  Photographic  and  blueprinting  .  400  00 
39.  General  plant 150  00 

C.  Equipment 4,550  00 

4.     Motor  vehicle $3,250  00 

9.     Office 900  00 

10.  Library 400  00 

D.  Supplies 15,700  00 

1.     Office $15,000  00 

11.  Motor  vehicle 700  00 

F.     Special  Items 11,000  00 

14.     Listing        .        .  .        .        .      $11,000  00 


$321,937  17 


AUDITING   DEPARTMENT. 


A.  Personal  Service  as  per  Schedule  A  .        .               $72,374  87 

1.  Permanent  employees      .        .        .  $71,894  87 

2.  Temporary  employees      .        .        .  480  00 

B.  Service  Other  than  Personal 6,335  00 

12.     Bond  and  insurance  premiums       .  $225  00 

18.     Cleaning 60  00 

28.     Expert 6,000  00 

39.     General  plant 50  00 


APPKOPRIATIONS,    1929.  397 

D.    Supplies $1,600  00 

1.     Office $1,600  00 


$80,309  87 


BOSTON   RETIREMENT   BOARD. 

A.  Personal  Service  as  per  Schedule  A  $17,267  26 

1.  Permanent  employees      .        .        .      $16,960  46 

2.  Temporary  employees      .        .        .  306  80 

B.  Service  Other  than  Personal 10,070  00 

4.  Transportation  of  persons       .        .  $50  00 

5.  Cartage  and  freight  ...  10  00 
13.  Communication  .  .  .  .  10  00 
22.  Medical 3,650  00 

28.  Expert 6,000  00 

29.  Stenographic,  copving  and  index- 

ing .        .        .    "    .        .        .        .  300  00 

39.     General  plant 50  00 

C.  Equipment 625  00 

9.     Office $625  00 

D.  Supplies 715  00 

1.  Office $700  00 

2.  Food  and  ice 15  00 


5,677  26 


BUDGET   DEPARTMENT. 

A.  Personal  Service  as  per  Schedule  A  $11,816  66 

1.     Permanent  employees      .        .        .      $11,816  66 

B.  Service  Other  than  Personal 161  00 

4.     Transportation  of  persons       .        .  $100  00 
29.     Stenographic,   copving  and  index- 
ing     28  00 

39.     General  plant    .....  33  00 

C.  Equipment 50  00 

10.     Library $50  00 

D.  Supplies 200  00 

1.     Office $200  00 


$12,227  66 


BUILDING   DEPARTMENT. 

A.  Personal  Service  as  per  Schedule  A  $248,218  75 

1.  Permanent  employees      .        .        .    $247,518  75 

2.  Temporary  employees      .        .        .  700  00 

B.  Service  Other  than  Personal 11,400  00 

1.     Printing  and  binding        .        .        .  $1,600  00 
4.     Transportation  of  persons        .        .  4,500  00 
12.     Bond  and  insurance  premiums       .  30  00 
14.     Motor  vehicle  repairs  and  care       .  1,000  00 
29.     Stenographic,  copying  and  index- 
ing , 5  00 


398  APPROPRIATIONS,    1929. 

35.     Fees,  service  of  venires,  etc.    .        .  $20  00 

37.     Photographic  and  blueprinting       .  245  00 

39.     General  plant 4,000  00 

C.  Equipment 

4.  Motor  vehicles $1,900  00 

9.  Office 144  63 

10.  Library 300  00 

13.  Tools  and  instruments     ...  25  00 

D.  Supplies 

1.     Office $3,500  00 

11.  Motor  vehicle    .        .        .        .        .  700  00 

E.  Materials 

10.     Electrical $70  00 

F.  Special  Items 

7.     Pensions  and  annuities    .        .        .        $1,150  00 


$2,369  63 


4,200  00 


70  00 


1,150  00 


$267,408  38 


BOARD  OF  APPEAL. 

A.  Personal  Service  as  per  Schedule  A      .        .        .         $9,698  33 

1.  Permanent  employees      .        .        .        $9,658  33 

2.  Temporary  employees      .        .        .  40  00 

B.  Service  Other  than  Personal 506  00 

29.     Stenographic,  copying  and  indexing,  $500  00 

39.     General  plant 6  00 

C.  Equipment 300  00 

10.     Library $300  00 

D.  Supplies 125  00 

1.     Office $125  00 

$10,629  33 

BOARD  OF   EXAMINERS. 

A.  Personal  Service  as  per  Schedule  A  $5,098  33 

1.  Permanent  employees      .        .        .        $5,058  33 

2.  Temporary  employees      ...  40  00 

B.  Service  Other  than  Personal 15  00 

12.     Bond  and  insurance  premiums       .  $5  00 

39.     General  plant 10  00 

D.    Supplies 200  00 

1.     Office $200  00 

$5,313  33 


CITY   CLERK   DEPARTMENT. 

Personal  Service  as  per  Schedule  A 


1.     Permanent  employees     . 

Service  Other  than  Personal 
1.     Printing  and  binding 
3.     Advertising  and  posting  . 


$47,947  87 


$100  00 
800  00 


$47,947  87 


1,165  35 


APPROPRIATIONS,    1929.  399 

4.  Transportation  of  persons       .        .  $25  00 

12.  Bond  and  insurance  premiums       .  10  35 

18.     Cleaning 30  00 

39.     General  plant 200  00 

C.  Equipment $350  00 

9.     Office $300  00 

10.     Library- 50  00 

D.  Supplies 1,850  00 

1.     Office $1,850  00 

F.     Special  Items 600  00 

7.     Pension  and  annuities      .        .        .  $600  00 


CITY   COUNCIL   PROCEEDINGS. 


$51,913  22 


CITY   COUNCIL. 

A.  Personal  Service  as  per  Schedule  A  $55,100  00 

1.     Permanent  employees      .        .        .      $55,100  00 

B.  Service  Other  than  Personal 4,125  00 

1.  Printing  and  binding        ...  $75  00 

3.  Advertising  and  posting  .        .        .  100  00 

4.  Transportation  of  persons       .        .  175  00 

5.  Cartage  and  freight          .        .        .  175  00 
13.  Communication         ....  700  00 
29.  Stenographic,  copying  and  index- 
ing         .  2,800  00 

37.     Photographic  and  blueprinting       .  100  00 

C.  Equipment 225  00 

9.     Office $225  00 

D.  Supplies 2,200  00 

1.     Office $2,200  00 

G.     Miscellaneous 6,800  00 

3.     Incidentals $6,800  00 


$68,450  00 


B.     Service  Other  than  Personal $12,250  00 

1.     Printing  and  binding        .        .        .        $7,000  00       

29.     Stenographic,   copying  and  index- 
ing   5,250  00 

CITY  DOCUMENTS. 

B.     Service  Other  than  Personal    .        .        .        .        .        $42,000  00 
1.     Printing  and  binding        .        .        .      $42,000  00       = 

CITY   PLANNING   BOARD. 

A.  Personal  Service  as  per  Schedule  A      .  $16,176  77 

1.     Permanent  employees      .        .        .      $16,176  77 

B.  Service  Other  than  Personal    ...  .  1,125  00 

1.     Printing  and  binding        .        .        .  $175  00 

4.     Transportation  of  persons       .        .  300  00 


400  APPROPRIATIONS,    1929. 

13.     Communication         ....  $50  00 

37.     Photographic  and  blueprinting       .  500  00 

39.     General  plant 100  00 

C.  Equipment 1400  00 

10.     Library $300  00 

13.  Tools  and  instruments     .        .        .  100  00 

D.  Supplies       .  500  00 

1.  Office $500  00 

G.     Miscellaneous 12,000  00 

2.  Special  investigations       .        .        .      $12,000  00 

$30,201  77 

COLLECTING   DEPARTMENT. 

A.  Personal  Service  as  per  Schedule  A  $138,132  22 

1.  Permanent  employees      .        .        .    $121,632  22 

2.  Temporary  employees      .        .        .  3,000  00 

3.  Unassigned 13,500  00 

B.  Service  Other  than  Personal 15,840  00 

1.     Printing  and  binding        .        .        .        $1,000  00 

3.  Advertising  and  posting  .        .        .        10,000  00 

4.  Transportation  of  persons       .        .  250  00 

10.  Rent,  taxes  and  water      ...  20  00 
12.     Bond  and  insurance  premiums       .  1,620  00 

14.  Motor  vehicle  repairs  and  care       .  400  00 
29.     Stenographic,  copying  and  index- 
ing    300  00 

35.     Fees,  service  of  venires,  etc.    .        .  2,000  00 

39.     General  plant 250  00 

C.  Equipment 662  50 

4.     Motor  vehicles $200  00 

9.     Office 462  50 

D.  Supplies 22,000  00 

1.  Office $21,000  00 

2.  Food  and  ice 700  00 

11.  Motor  vehicle 300  00 


$176,634  72 


ELECTION   DEPARTMENT 

A.  Personal  Service  as  per  Schedule  A 

1.  Permanent  employees 

2.  Temporary  employees 

B.  Service  Other  than  Personal 

1.  Printing  and  binding 

3.  Advertising  and  posting  . 

4.  Transportation  of  persons 

5.  Cartage  and  freight  .     . 

6.  Hire  of  teams  and  auto  truck 
8.  Light,  heat  and  power 

10.  Rent,  taxes  and  water 

13.  Communication 

35.  Fees,  service  of  venires,  etc. 

39.  General  plant    . 


$158,026  23 

$120,330  23 

37,696  00 

48,879  00 

$42,000  00 

950  00 

300  00 

1,564  00 

200  00 

275  00 

3,400  00 

60  00 

30  00 

100  00 

APPROPRIATIONS,    1929.  401 

C.  Equipment $226  00 

9.     Office $125  00 

10.     Librae 81  00 

13.     Tools  and  instruments     ...  20  00 

D.  Supplies 5,020  00 

1.  Office $4,200  00 

2.  Food  and  ice 620  00 

3.  Fuel 150  00 

16.  General  plant     .        .        .        .  50  00 

E.  Materials 805  00 

1.     Building $800  00 

13.     General  plant 5  00 


$212,956  23 


FINANCE  COMMISSION. 


A.  Personal  Service  as  per  Schedule  A  .        .        .        $29,938  32 

1.     Permanent  employees      .        .        .  $29,938  32 

B.  Service  Other  than  Personal 7,505  00 

1.     Printing  and  binding        .        .        .  $800  00 

4.     Transportation  of  persons       .        .  80  00 

8.     light,  heat  and  power     ...  200  00 

10.     Rent,  taxes  and  water     .        .        .  5,200  00 

13.     Communication         ....  475  00 

18.     Cleaning 75  00 

35.     Fees,  service  of  venires,  etc.    .        .  500  00 

37.     Photographic  and  blueprinting       .  25  00 

39.     General  plant 150  00 


C.  Equipment 250  00 

7.     Furniture  and  fittings      ...  $25  00 

9.     Office 75  00 

10.     Library 150  00 

D.  Supplies 677  00 

1.  Office  . $650  00 

2.  Food  and  ice 27  00 

G.    Miscellaneous 11,629  68 

2.     Special  investigations       .        .        .      $11,629  68 


$50,000  00 


FIRE   DEPARTMENT. 


Personal  Service  as  per  Schedule  A  $3,575,811  50 

1.     Permanent  employees 


2.  Temporary  employees 

3.  Unassigned 

B.     Service  Other  than  Personal 

1.  Printing  and  binding 

3.  Advertising  and  posting  . 

4.  Transportation  of  persons 

5.  Cartage  and  freight 

6.  Hire  of  teams  and  auto  trucks 
8.  Light,  heat  and  power 

10.  Rent,  taxes  and  water 


$3,570,761  74 
549  76 

4,500  00 

!   $6,500  00 
150  00 

1,000  00 
300  00 

1,000  00 

32,000  00 

3,320  00 

159,700  00 


402  APPROPRIATIONS,    1929. 

12.  Bond  and  insurance  premiums       .  $30  00 

13.  Communication        ....  10,800  00 

14.  Motor  vehicle  repairs  and  care  .  14,000  00 
16.  Care  of  animals         ....  100  00 

18.     Cleaning 7,500  00 

22.     Medical 1,100  00 

28.     Expert 750  00 

35.  Fees,  service  of  venires,  etc.    .       .  650  00 

37.  Photographic  and  blueprinting      .  500  00 

39.     General  plant 80,000  00 

C.  Equipment $343,100  00 

A.  Apparatus,  cable,  wire,  etc.    .       .  $14,000  00 

2.  Machinery 4,000  00 

3.  Electrical 30,000  00 

4.  Motor  vehicles 200,000  00 

7.  Furniture  and  fittings      .        .        .  9,500  00 
9.     Office 2,800  00 

11.  Marine 300  00 

13.  Tools  and  instruments     .        .        .  42,000  00 

16.  Wearing  apparel       ....  34,000  00 

17.  General  plant 6,500  00 

D.  Supplies 142,800  00 

1.  Office $9,500  00 

2.  Food  and  ice 700  00  ■ 

3.  Fuel     . 85,000  00 

4.  Forage  and  animal    ....  200  00 

5.  Medical,  surgical,  laboratory          .  200  00 

8.  Laundry,  cleaning,  toilet         .        .  3,700  00 

11.  Motor  vehicle 34,000  00 

13.  Chemicals  and  disinfectants    .        .  4,000  00 

16.  General  plant 5,500  00 

E.  Materials 69,000  00 

1.     Building $24,000  00 

10.  Electrical 4,000  00 

13.     General  plant 41,000  00 

F.  Special  Items 315,200  00 

7.     Pensions  and  annuities    .        .        .    $315,000  00 

11.  Workingmen's  compensation  .  200  00 

$4,605,611  50 

Wire  Division. 

A.  Personal  Service  as  per  Schedule  A      .       .        .        $98,613  72 

1.     Permanent  employees      .        .        .      $98,613  72 

B.  Service  Other  than  Personal 5,160  00 

1.  Printing  and  binding        .        .        .  $1,200  00 

3.  Advertising  and  posting  .        .        .  150  00 

4.  Transportation  of  persons       .        .  3,000  00 

12.  Bond  and  insurance  premiums       .  40  00 

13.  Communication  ....  650  00 
37.  Photographic  and  blueprinting  .  20  00 
39.  General  plant 100  00 


C.     Equipment 2,837  60 

4.     Motor  vehicles $2,363  00 

10.     Library 400  00 

13.     Tools  and  instruments     ...  74  60 


APPROPRIATIONS,    1929.  403 

D.    Supplies $2,410  00 

1.     Office $2,100  00 

11.     Motor  vehicle 300  00 

16.     General  plant 10  00 


B. 


Materials 170  00 

10.     Electrical  $20  00 

13.     General  plant 150  00 

Special  Items 600  00 

7.     Pensions  and  annuities    .        .        .  $600  00 


$109,791  32 

HEALTH  DEPARTMENT. 

Personal  Service  as  per  Schedule  A 

$670,973  09 

1.     Permanent  employees 

$667,473  09 

2.     Temporary  employees 

3,500  00 

Service  Other  than  Personal 

261,465  00 

1.     Printing  and  binding 

$4,500  00 

3.     Advertising  and  posting 

100  00 

4.     Transportation  of  persons 

20,000  00 

5.     Cartage  and  freight 

.       55  00 

8.     Light,  heat  and  power 

7,500  00 

12.     Bond  and  insurance  premiums 

10  00 

13.     Communication         .... 

3,000  00 

14.     Motor  vehicle  repairs  and  care 

1,000  00 

16.     Care  of  animals         .... 

25  00 

17.     Care  of  persons         .... 

160,000  00 

18.     Cleaning 

6,800  00 

22.     Medical 

50,000  00 

28.     Expert 

300  00 

35.     Fees,  service  of  venires,  etc.    . 

150  00 

37.     Photographic  and  blueprinting 

25  00 

39.     General  plant 

8,000  00 

Equipment 

9,862  00 

4.     Motor  vehicles  .        .        . 

$500  00 

7.     Furniture  and  fittings 

750  00 

9.     Office 

900  00 

10.     Library 

300  00 

12.     Medical,  surgical,  laboratory 

6,000  00 

13.     Tools  and  instruments     . 

700  00 

16.     Wearing  apparel       .... 

87  00 

17.     General  plant    .       .       .        . 

625  00 

Supplies 

47,637  00 

1.     Office 

$16,000  00 

2.     Food  and  ice 

1,500  00 

3.     Fuel 

9,000  00 

5.     Medical,  surgical,  laboratory 

16,000  00 

8.     Laundry,  cleaning,  toilet 

2,500  00 

11.     Motor  vehicle            .... 

1,400  00 

13.     Chemicals  and  disinfectants    . 

337  00 

16.     General  plant 

900  00 

Materials 

600  00 

1.     Building 

$300  00 

10.     Electrical 

300  00 

6,283  33 

7.     Pensions  and  annuities    . 

$6,283  33 

404 


APPROPRIATIONS,    1929. 


G.    Miscellaneous  . 

2.     Special  investigations 


$14,500  00 


$14,500  00 


$1,011,320  42 


E. 


HOSPITAL   DEPARTMENT. 

Personal  Service  as  per  Schedule  A         ...  $1,384,805  11 
1.     Permanent  employees      .        .        .$1,309,805  11 


Temporary  employees 
Unassigned 


B.     Service  Other  than  Personal 


1. 

3. 

4. 

5. 

8. 
12. 
13. 
14. 
15. 
18. 
21. 
28. 
35. 
39. 


Printing  and  binding 
Advertising  and  posting  . 
Transportation  of  persons 
Cartage  and  freight 
Light,  heat  and  power 
Bond  and  insurance  premium 
Communication 
Motor  vehicle  repairs  and  care 
Motorless  vehicle  repairs 
Cleaning     .... 
Removal  of  snow 
Expert        .... 
Fees,  service  of  venires,  etc. 
General  plant    . 


Equipment 

2.  Machinery 

3.  Electrical    .... 

4.  Motor  vehicles  . 

5.  Motorless  vehicles     . 
7.  Furniture  and  fittings 

9.  Office 

10.  Library       .... 

12.  Medical,  surgical,  laboratory 

13.  Tools  and  instruments 
16.  Wearing  apparel 


D.    Supplies 


1.  Office  . 

2.  Food  and  ice 

3.  Fuel     . 

4.  Forage  and  animal 

5.  Medical,  surgical,  laboratory 

8.  Laundry,  cleaning,  toilet 

9.  Educational  and  recreational 

10.  Agricultural 

11.  Motor  vehicle    . 

13.  Chemicals  and  disinfectants 

16.  General  plant    . 


Materials    . 
1.     Building 
9.     Machinery 

10.     Electrical    . 

13.     General  plant 


Special  Items     .... 
7.     Pensions  and  annuities    . 
11.     Workingmen's  compensation 


63,000  00 
12,000  00 


$1,300  00 

100  00 

1,800  00 

500  00 

10,000  00 

100  00 

12,500  00 

3,500  00 

1,200  00 

60  00 

2,500  00 

750  00 

150  00 

90,000  00 


$500  00 
4,000  00 
7,000  00 
2,000  00 

40,000  00 
2,000  00 
1,200  00 

51,697  00 
8,000  00 

27,000  00 


$22,000  00 

480,000  00 

140,000  00 

800  00 

150,000  00 

19,000  00 

500  00 

500  00 

2,500  00 

1,500  00 

8,500  00 


$17,000  00 
4,000  00 
6,500  00 
4,200  00 


$3,000  00 
8,000  00 


124,460  00 


143,397  00 


825,300  00 


31,700  00 


11,000  00 


APPKOPRIATIONS,   1929. 


Miscellaneous 

2.     Special  investigations 
4.     Furnishing  and  equipping  House 
Officers'  Building 


Sanatorium  Division. 
Personal  Service  as  per  Schedule  A 


$500  00 
37,000  00 


1.  Permanent  employees 

2.  Temporary  employees 

3.  Unassigned 


Service  Other  than  Personal 

1 .  Printing  and  binding 

3.  Advertising  and  posting  . 

4.  Transportation  of  persons 

5.  Cartage  and  freight 
8.  Light,  heat  and  power 

10.  Rent,  taxes  and  water 

12.  Bond  and  insurance  premiums 

13.  Communication 

14.  Motor  vehicle  repairs  and  care 

15.  Motorless  vehicle  repairs 

16.  Care  of  animals 
18.  Cleaning     .... 
28.  Expert        .... 
35.  Fees,  service  of  venires,  etc 
39.  General  plant    . 
42.  Music,  concerts,  etc. 


Equipment 

3.  Electrical    .... 

4.  Motor  vehicles  . 

5.  Motorless  vehicles    . 

6.  Stable         .... 

7.  Furniture  and  fittings 

8.  Educational  and  recreational 

9.  Office 

10.  Library       .... 

12.  Medical,  surgical,  laboratory 

13.  Tools  and  instruments     . 
16.  Wearing  apparel 

Supplies 


1.  Office  . 

2.  Food  and  ice 

3.  Fuel    . 

4.  Forage  and  animal 

5.  Medical,  surgical,  laboratory 

8.  Laundry,  cleaning,  toilet 

9.  Educational  and  recreational 

10.  Agricultural 

11.  Motor  vehicle    . 

13.  Chemicals  and  disinfectants 

16.  General  plant    . 


E.     Materials  . 
1.     Building 
9.     Machinery 
10      Electrical    . 
13.     General  plant 


$195,906  17 
2,800  00 
1,300  00 


$200  00 

50  00 

300  00 

325  00 

10,000  00 

1,010  00 

18  00 

1,300  00 

300  00 

75  00 

100  00 

690  00 

1,000  00 

37  00 

17,000  00 

1,300  00 


$200  00 

400  00 

240  00 

35  00 

9,000  00 

50  00 

100  00 

100  00 

1,700  00 
700  00 
750  00 


$2,400  00 

120,000  00 

21,000  00 

700  00 

13,000  00 

2,900  00 

50  00 

200  00 

350  00 

300  00 

900  00 


$2,300  00 
700  00 
800  00 
750  00 


405 

$37,500  00 

?,558,162  11 
,006  17 

33,705  00 


13,275  00 


161,800  00 


4,550  00 


406 


APPROPRIATIONS,   1929. 


F.  Special  Items     .       .       . 

7.     Pensions  and  annuities    .        .        .        $1,017  25 
11.     Workingmen's  compensation          .  350  00 

13.     Industries 8,000  00 

G.  Miscellaneous  .       .       .  . 

2.     Special  investigations       .        .        .  $250  00 


INSTITUTIONS  DEPARTMENT. 
Central  Office. 

A.  Personal  Service  as  per  Schedule  A 

1.  Permanent  employees      .        .        .      $44,253  28 

2.  Temporary  employees      .        .        .  200  00 

3.  Unassigned 200  00 

B.  Service  Other  than  Personal 

1.     Printing  and  binding        ...  $10  00 

4.  Transportation  of  persons       .        .  1,800  00 

12.  Bond  and  insurance  premiums       .  5  00 

13.  Communication        .        .        .        .  10  00 

14.  Motor  vehicle  repairs  and  care      .  1,000  00 

22.  Medical 3,200  00 

35.  Fees,  service  of  venires,  etc.   .       .  32  00 

39.  General  plant 100  00 

C.  Equipment 

4.  Motor  vehicles $400  00 

7.  Furniture  and  fittings      ...  25  00 

9.  Office 75  00 

10.  Library 30  00 

D.  Supplies 

1.     Office $900  00 

11.  Motor  vehicle 700  00 

G.     Miscellaneous 

3.     Incidentals $200  00 


$9,367  25 


250  00 


$422,953  42 


$44,653  28 


6,157  00 


530  00 


1,600  00 


200  00 


J,  140  28 


Child  Welfare  Division. 

Personal  Service  as  per  Schedule  A  .        .       . 

1.  Permanent  employees      .        .        .  $29,529  71 

2.  Temporary  employees      .        .        .  1,000  00 

3.  Unassigned 200  00 


Service  Other  than  Personal 
3.     Advertising  and  posting  . 
Transportation  of  persons 
Cartage  and  freight 
Communication 
Care  of  persons 
Medical      .... 
Fees,  service  of  venires,  etc. 
General  plant    . 


4. 

5. 
13. 
17. 
22. 
35. 
39. 


Equipment  .... 
7.    Furniture  and  fittings 
9.    Office  .... 


$100  00 

7,200  00 

850  00 

100  00 

140,000  00 

4,500  00 

10  00 

1,100  00 


$450  00 
200  00 


$30,729  71 


153,860  00 


39,000  00 


APPKOPBIATIONS,    1929. 


407 


12.     Medical,  surgical,  laboratory         .  $350  00 

16.     Wearing  apparel       ....        38,000  00 

D.    Supplies 

1.     Office $1,400  00 

5.     Medical,  surgical,  laboratory  .  700  00 

8.  Laundry,  cleaning,  toilet         .        .  350  00 

9.  Educational  and  recreational         .  330  00 
16.     General  plant 325  00 

F.     Special  Items 

7.     Pensions  and  annuities    .        .        .        $2,200  00 


$3,105  00 


2,200  00 
$228,894  71 


Long  Island  Hospital. 


A.     Personal  Service  as  per  Schedule  A      .       .       .     $273,750  78 

1. 

Permanent  employees 

.    $266,150  78 

2. 

Temporary  employees 

6,000  00 

3. 

Unassigned 

1,600  00 

B.    Serv 

ice  Other  than  Personal 

46,300  00 

1. 

Printing  and  binding 

$170  00 

3. 

Advertising  and  posting  . 

50  00 

4. 

Transportation  of  persons 

100  00 

5. 

Cartage  and  freight 

150  00 

13. 

Communication 

700  00 

16. 

Care  of  animals 

300  00 

17. 

1,600  00 

22. 

Medical      .        .        .        . 

100  00 

35. 

Fees,  service  of  venires,  etc. 

130  00 

39. 

General  plant    .        . 

42,000  00 

42. 

Educational  and  recreational 

1,000  00 

54,360  00 

3. 

$1,550  00 

4. 

Motor  vehicles  . 

3,400  00 

6. 

Stable         .... 

200  00 

7. 

Furniture  and  fittings 

13,000  00 

8. 

Educational  and  recreational 

400  00 

9. 

Office 

480  00 

10. 

500  00 

12. 

Medical,  surgical,  laboratory 

10,000  00 

13. 

Tools  and  instruments     . 

2,700  00 

16. 

Wearing  apparel 

22,000  00 

17. 

130  00 

D.    Supi 

274,800  00 

i. 

Office 

$2,100  00 

2. 

Food  and  ice      . 

.      195,000  00 

3. 

Fuel 

47,000  00 

4. 

Forage  and  animal    . 

1,800  00 

5. 

Medical,  surgical,  laboratory 

13,000  00 

8. 

Laundry,  cleaning,  toilet 

7,000  00 

9. 

Educational  and  recreational 

1,000  00 

10. 

300  00 

11. 

Motor  vehicle    . 

500  00 

13. 

Chemicals  and  disinfectants 

2,500  00 

15. 

3,000  00 

16. 

1,600  00 

408  APPROPRIATIONS,    1929. 

E.  Materials $22,250  00 

1.  Building $13,000  00 

9.  Machinery 750  00 

10.  Electrical 2,500  00 

13.  General  plant 6,000  00 

F.  Special  Items 2,000  00 

13.     Industries $2,000  00 


$673,460  78 


Steamer  "George  A.  Hibbard"  and  Launch  "James  J.  Minot." 

A.  Personal  Service  as  per  Schedule  A  $23,482  64 

1.  Permanent  employees      .        .        .      $22,382  64 

2.  Temporary  employees     .        .        .  900  00 

3.  Unassigned 200  00 

B.  Service  Other  than  Personal 9,285  00 

8.     Light  heat  and  power     .        .        .  $85  00 

13.  Communication        ....  200  00 
39.     General  plant 9,000  00 

C.  Equipment 650  00 

11.     Marine        .        .        .        .        .        .  $650  00 

D.  Supplies 6,300  00 

3.    Fuel $3,800  00 

14.  Marine 2,500  00 

E.  Materials 1,000  00 

11.     Marine $1,000  00 

$40,717  64 
Painsford  Island,  care  of $1,800  00 


LAW  DEPARTMENT. 

A.    Personal  Service  as  per  Schedule  A  $90,648  28 

1.  Permanent  employees      .        .        .      $85,148  28 

2.  Temporary  employees      .        .        .  5,500  00 


B.  Service  Other  than  Personal 3,200  00 

1.  Printing  and  binding        .        .        .  $500  00 

4.  Transportation  of  persons       .        .  250  00 

13.  Communication        ....  1,400  00 

18.  Cleaning 25  00 

28.  Expert 850  00 

39.  General  plant 175  00 

C.  Equipment 925  00 

9.     Office $275  00 

10.     Library 650  00 

D.  Supplies 1,548  00 

1.  Office $1,500  00 

2.  Food  and  ice 48  00 

$96,321  28 


APPROPRIATIONS,    1929.  409 

LIBRARY   DEPARTMENT. 

A.  Personal  Service     .        . $785,000  00 

B.  Service  Other  than  Personal 160,075  00 

1.  Printing  and  binding        .        .        .  $450  00 

3.  Advertising  and  posting  .  .  .  100  00 

4.  Transportation  of  persons  .  .  625  00 

5.  Cartage  and  freight          .  .  .  13,000  00 
8.  Light,  heat  and  power     .  .  16,000  00 

10.     Rent,  taxes  and  water     .        .        .        21,875  00 

12.  Bond  and  insurance  premiums       .  125  00 

13.  Communication         ....  2,700  00 

18.  Cleaning 1,200  00 

19.  Removal  of  ashes,  dirt  and  garbage,  50  00 

21.  Removal  of  snow      ....  300  00 

22.  Medical 25  00 

28.  Expert        .        .        .        .        .  7,500  00 

35.  Fees,  service  of  venires,  etc.    .  125  00 

37.  Photographic  and  blueprinting  1,000  00 

39.  General  plant 95,000  00 

C.  Equipment 160,800  00 

2.  Machinery $5,500  00 

5.     Motorless  vehicles    .        .        .        .  200  00 

7.  Furniture  and  fittings      .        .        .  9,000  00 

8.  Educational  and  recreational          .  500  00 

9.  Office 1,000  00 

10.  Library 140,000  00 

13.  Tools  and  instruments     .        .        .  1,600  00 

17.  General  plant 3,000  00 

D.  Supplies 36,305  00 

1.  Office $8,500  00 

2.  Food  and  ice 450  00 

3.  Fuel 22,000  00 

4.  Forage  and  animal   ....  30  00 

5.  Medical,  surgical,  laboratory          .  25  00 
8.  Laundry,  cleaning,  toilet         .        .  2,100  00 

10.     Agricultural               .        .        .  500  00 

13.     Chemicals  and  disinfectants   .        .  200  00 

16.     General  plant 2,500  00 

E.  Materials 28,500  00 

1.     Building $10,000  00 

10.     Electrical 3,500  00 

13.     General  plant    .        .  •     .        .        .        15,000  00 

F.  Special  Items 864  00 

7.     Pensions  and  annuities    .        .        .  $864  00 


$1,171,544  00 


LICENSING  BOARD. 

Personal  Service  as  per  Schedule 

1.  Permanent  employees 

2.  Temporary  employees 

Service  Other  than  Personal    . 
1.     Printing  and  binding 
8.     Light,  heat  and  power 
10.     Rent,  taxes  and  water 


$26,000  00 
600  00 

$26,600  00 

$125  00 

220  00 

4,500  00 

5,785  00 

410 


APPROPRIATIONS,   1929. 


D. 


13.  Communication        ....  $350  00 

18.     Cleaning 15  00 

35.  Fees,  service  of  venires,  etc.    .        .  500  00 

39.     General  plant 75  00 

Equipment 

9.     Office $30  00 

10.     Library       ......  40  00 

Supplies 

1.  Office $1,400  00 

2.  Food  and  ice      .        .        .        .        .  48  00 
8.     Laundry,  cleaning,  toilet         .        .  5  00 


MARKET  DEPARTMENT. 

A.  Personal  Service  as  per  Schedule  A 

1.     Permanent  employees      .        .        .      $15,145  63 

3.  Unassigned 20  00 

B.  Service  Other  than  Personal 

1.     Printing  and  binding       .        .      \  $30  00 

4.  Transportation  of  persons       .  20  00 
8.     Light,  heat  and  power     .        .        .          1,400  00 

13.     Communication        ....  80  00 

18.  Cleaning     ......  25  00 

19.  Removal  of  ashes,  dirt  and  garbage,  15  00 
29.     Stenographic,  copying  and  index- 
ing    25  00 

39.     General  plant    .....  50  00 

C.  Equipment 

13.     Tools  and  instruments     .        .        .  $40  00 

D.  Supplies       . 

1.  Office $150  00 

8.  Laundry,  cleaning,  toilet         .        .  160  00 

13.  Chemicals  and  disinfectants   .        .  10  00 

16.  General  plant 40  00 

E.  Materials 

10.     Electrical $35  00 


$70  00 


1,453  00 


$33,908  00 


$15,165  63 


1,645  00 


40  00 


360  00 


35  00 


$17,245  63 


MAYOR,   OFFICE  EXPENSES. 

A.     Personal  Service  as  per  Schedule  A      .        .        . 
1.     Permanent  employees        .        .        .      $64,258  78 


2.     Temporary  employees 

Service  Other  than  Personal    . 

1 .  Printing  and  binding 

4.  Transportation  of  persons 

12.  Bond  and  insurance  premiums 

13.  Communication 

14.  Motor  vehicle  repairs  and  care 
29.  Stenographic,  copying,  and  index 


35. 
39. 


Fees,  service  of  venires,  etc. 
General  plant    . 


500  00 


$100 

00 

1,000 

00 

5 

00 

1,300 

00 

2,000 

00 

500 

00 

20 

00 

50  00 

1,758  78 


4,975  00 


APPROPRIATIONS,    1929. 


411 


C.  Equipment  . 

4.     Motor  vehicles 
9.     Office  . 

10.  Library 

D.  Supplies 

1.     Office  . 

11.  Motor  vehicle 

G.    Miscellaneous  . 
3.     Incidentals 


Public  Celebrations 


$1,000  00 


$700  00 

250  00 

50  00 

$2,700  00 
1,100  00 

$12,000  00 

3,800  00 
12,000  00 

$86,533  78 
$65,000  00 


PARK   DEPARTMENT. 

A.     Personal  Service  as  per  Schedule  A 


D. 


1. 

Permanent  employees 

.$1,130,840  57 

2. 

Temporary  employees 

72,500  00 

3. 

Unassigned        .... 
riCE  Other  than  Personal    . 

8,000  00 

Ser\ 

1. 

Printing  and  binding 

'.        $2,000  00 

3. 

Advertising  and  posting  . 

175  00 

4. 

Transportation  of  persons 

1,000  00 

5. 

Cartage  and  freight 

400  00 

6. 

Hire  of  teams  and  auto  trucks 

42,000  00 

8. 

Light,  heat  and  power 

17,000  00 

10. 

Rent,  taxes  and  water 

9,000  00 

12. 

Bond  and  insurance  premiums 

40  00 

13. 

Communication 

3,500  00 

14. 

Motor  vehicle  repairs  and  care 

4,000  00 

15. 

Motorless  vehicle  repairs 

1,000  00 

16. 

Care  of  animals 

50  00 

18. 

Cleaning 

75  00 

21. 

Removal  of  snow 

1,500  00 

22. 

Medical 

50  00 

28. 

Expert 

1,500  00 

29. 

Stenographic,   copying  and  index 

ing 

400  00 

35. 

Fees,  service  of  venires,  etc.   . 

150  00 

37. 

Photographic  and  blueprinting 

1,000  00 

39. 

General  plant    .... 

125,000  00 

42. 

Music,  concerts,  etc. 
pment  

12,000  00 

Equj 

4. 

Motor  vehicles  .... 

$15,000  00 

5. 

Motorless  vehicles    . 

1,500  00 

6. 

Stable 

600  00 

7. 

Furniture  and  fittings 

7,500  00 

8. 

Educational  and  recreational 

1,500  00 

9. 

Office 

150  00 

10. 

Library 

450  00 

13. 

Tools  and  instruments     . 

8,000  00 

14. 

Live  stock          .... 

1,200  00 

16. 

Wearing  apparel 

10,500  00 

17. 

General  plant    .... 

1,500  00 

1. 

Office 

$4,500  00 

2. 

Food  and  ice 

600  00 

$1,211,340  57 


221,840  00 


47,900  00 


121,900  00 


412 


APPROPRIATIONS,    1929. 


F. 


G. 


3.  Fuel 

4.  Forage  and  animal   . 

5.  Medical,  surgical,  laboratory 

8.  Laundry,  cleaning,  toilet 

9.  Educational  and  recreational 

10.  Agricultural 

11.  Motor  vehicle    . 

13.  Chemicals  and  disinfectants 

16.  General  plant    . 


E.     Materials 


1. 

9. 
10. 
12. 
13. 


Building 

Machinery 

Electrical    . 

Parks  and  recreational 

General  plant    . 


Special  Items     .... 
7.     Pensions  and  annuities    . 
11.     Workingmen's  compensation 


Miscellaneous  .... 

3.  Incidentals 

4.  Boston  Airport  maintenance 


$47,000  00 

33,000  00 

200  00 

7,000  00 

3,500  00 

15,000  00 

7,500  00 

1,600  00 

2,000  00 


$7,500  00 
850  00 
850  00 

35,000  00 
9,000  00 


$5,800  00 
500  00 


$1,500  00 
30,000  00 


$53,200  00 

6,300  00 
31,500  00 
$1,693,980  57 


Cemetery  Division. 

A.  Personal  Service  as  per  Schedule  A  .               .      $132,353  51 

1.  Permanent  employees      .        .        .    $114,853  51 

2.  Temporary  employees      .        .        .  14,000  00 

3.  Unassigned 3,500  00 

B.  Service  Other  than  Personal 26,660  00 

3.  Advertising  and  posting  .        .        .  $60  00 

4.  Transportation  of  persons       .        .  25  00 
6.     Hire  of  teams  and  auto  trucks       .  100  00 

8.  Light,  heat  and  power     .        .        .  250  00 

12.  Bond  and  insurance  premiums       .  25  00 

13.  Communication        ....  425  00 

14.  Motor  vehicle  repairs  and  care      .  200  00 
16.     Care  of  animals         ....  550  00 

18.     Cleaning 25  00 

39.     General  plant    .....  25,000  00 

C.  Equipment 3,776  50 

4.  Motor  vehicles  .        .        .        .        .  $500  00 

5.  Motorless  vehicles    .        .        .        .  300  00 

6.  Stable 200  00 

7.  Furniture  and  fittings      ...  50  00 

9.  Office 96  50 

13.     Tools  and  instruments     ...  900  00 

16.  Wearing  apparel       ....  30  00 

17.  General  plant 1,700  00 

D.  Supplies 7,960  00 

1.  Office $1,000  00 

2.  Food  and  ice 50  00 

3.  Fuel 1,600  00 

4.  Forage  and  animal   ....  1,350  00 

5.  Medical,  surgical,  laboratory          .  10  00 

8.  Laundry,  cleaning,  toilet         .        .  25  00 


APPROPRIATIONS,    1929. 


413 


10.  Agricultural $3,500  00 

11.  Motor  vehicle 200  00 

13.  Chemicals  and  disinfectants   .        .  75  00 

16.  General  plant 150  00 

E.  Materials 

1.  Building $15  00 

2.  Highway 2,000  00 

13.     General  plant 750  00 

F.  Special  Items 

11.     Workingmen's  compensation  .        .  $100  00 


$2,765  00 


100  00 


$173,615  01 


B. 


POLICE  DEPARTMENT. 

Personal  Service  as  per  Schedule  A 

1.     Permanent  employees      .        .         $5,056,362  45 


2.  Temporary  employees 

3.  Unassigned 


Service  Other  than  Personal 
1 .     Printing  and  binding 
Advertising  and  posting  . 
Transportation  of  persons 
Cartage  and  freight 
Light,  heat  and  power     . 
Rent,  taxes  and  water 
Bond  and  insurance  premiums 
Communication 
Motor  vehicle  repairs  and  care 
Motorless  vehicle  repairs 
Care  of  animals 
Cleaning     .... 
Removal  of  ashes,  dirt  and  garbage 
Medical      .... 
Expert        .... 
Fees,  service  of  venires,  etc 
Photographic  and  blueprinting 
General  plant    . 
Music,  concerts,  etc. 


3. 

4. 

5. 

8. 
10. 
12. 
13. 
14. 
15. 
16. 
18. 
19. 
22. 
28. 
35. 
37. 
39. 
42. 


Equipment  .        .        . 

1.  Apparatus,  cable,  wire,  etc. 

4.  Motor  vehicles  . 

5.  Motorless  vehicles    . 

6.  Stable  .    _    . 

7.  Furniture  and  fittings 

9.  Office.  .#       .        .        . 

12.  Medical,  surgical,  laboratory 

13.  Tools  and  instruments     . 

14.  Live  stock 

16.  Wearing  apparel 

17.  General  plant    . 


D.    Supplies 


1.  Office  .        .        .    • 

2.  Food  and  ice 

3.  Fuel     .       .       . 

4.  Forage  and  animal 

5.  Medical,  surgical,  laboratory 
8.  Laundry,  cleaning,  toilet 


2,600  00 
600  00 


$6,000  00 

250  00 

14,700  00 

600  00 

32,500  00 

8,080  00 

500  00 

29,500  00 

20,000  00 

100  00 

4,800  00 

7,200  00 

150  00 

7,800  00 

500  00 

5,000  00 

5,800  00 

65,000  00 

500  00 


$4,000  00 

52,000  00 

150  00 

1,800  00 

4,500  00 

5,300  00 

200  00 

1,500  00 

1.050  00 

125,000  00 

25,600  00 


$25,000  00 

7,500  00 

40,000  00 

4,500  00 

200  00 

3,700  00 


$5,059,562  45 


208,980  00 


221,100  00 


112,100  00 


414 


APPROPRIATIONS,    1929. 


11.  Motor  vehicle $21,000  00 

13.  Chemicals  and  disinfectants   .        .  900  00 

16.  General  plant    ......  7,500  00 

17.  Electrical 1,800  00 

F.     Special  Items     .        .  ......      $321,000  00 

7.     Pensions  and  annuities    .        .        .    $260,000  00 

14.  Listing 61,000  00 

$5,922,742  45 


PUBLIC  BUILDINGS  DEPARTMENT. 

Personal  Service  as  per  Schedule  A 

1.     Permanent  employees      ..       .        .    $287,866  71 


Temporary  employees 
Unassigned 


Service  Other  than  Personal 
1.     Printing  and  binding 
Advertising  and  posting  . 
Transportation  of  persons 
Cartage  and  freight 
Light,  heat  and  power 
Rent,  taxes  and  water 
Communication 
Motor  vehicle  repairs  and  care 
Cleaning     .... 
Removal  of  snow 
Fees,  service  of  venires,  etc 
General  plant    . 


3. 

4. 

5. 

8. 
10. 
13. 
14. 
18. 
21. 
35. 
39. 


C.  Equipment  .... 

4.     Motor  vehicles  . 
7.     Furniture  and  fittings 
9.     Office  .... 
13.     Tools  and  instruments 
16.     Wearing  apparel 

D.  Supplies       .... 


1.  Office 

2.  Food  and  ice      . 

3.  Fuel     ... 

5.  Medical,  surgical,  laboratory 

8.  Laundry,  cleaning,  toilet 

11.  Motor  vehicle    . 

13.  Chemicals  and  disinfectants 

16.  General  plant    . 


E.     Materials   . 
1 .     Building 
10.     Electrical    . 
13.     General  plant 


F.     Special  Items     .... 

6.  Military      . 

7.  Pensions  and  annuities    . 
11.     Workingmen's  compensation 


500  00 
500  00 


$10  00 

50  00 

150  00 

150  00 

21,000  00 

17,000  00 

20,000  00 

1,600  00 

3/600  00 

500  00 

200  00 

150,000  00 


$6,400  00 

20,000  00 

60  00 

1,200  00 

200  00 


$900  00 

2,000  00 

46,000  00 

5  00 

2,100  00 

900  00 

500  00 

700  00 


$1,200  00 

1,000  00 

100  00 


$21,000  00 

2,630  00 

722  00 


$288,866  71 


214,260  00 


27,860  00 


53,105  00 


2,300  00 


24,352  00 


$610,743  71 


APPROPRIATIONS,    1929. 


415 


B. 


C. 


C. 


D. 


PUBLIC  WELFARE   DEPARTMENT. 

Personal  Service  as  per  Schedule  A 

1.  Permanent  employees      .        .  •  $99,454  85 

2.  Temporary  employees      .        .        .  1,400  00 


Service  Other  than  Personal 
1 .     Printing  and  binding 

Transportation  of  persons 
Light,  heat  and  power     . 
Rent,  taxes  and  water 
Bond  and  insurance  premiums 
Communication 
Cleaning     .... 
Fees,  service  of  venires,  etc 
General  plant    . 


4. 

8. 
10. 
12. 
13. 
18. 
35. 
39. 


Equipment  .... 
3.     Electrical    . 
7.     Furniture  and  fittings 
9.     Office  .... 

10.     Library 

13.     Tools  and  instruments 


D.    Supplies 


1. 

2. 

3. 

5. 

8. 
13. 
16. 


Office 

Food  and  ice     . 

Fuel 

Medical,  surgical,  laboratory 
Laundry,  cleaning,  toilet 
Chemicals  and  disinfectants 
General  plant    . 


Special  Items     . 

7.     Pensions  and  annuities 
9.     Care  of  dependents  . 
10.     Mothers'  aid      . 


$275  00 
1,500  00 
1,500  00 

15  00 

265  00 

1,150  00 

1,500  00 

10  00 
1,500  00 


Temporary  Home. 
Personal  Service  as  per  Schedule  A 

1.  Permanent  employees 

2.  Temporary  employees 


Service  Other  than  Personal 
4.     Transportation  of  persons 
Light,  heat  and  power 
Communication 
Cleaning     . 
Medical 
General  plant    . 


13. 
18. 
22. 
39. 


Equipment  .... 
7.     Furniture  and  fittings 
13.     Tools  and  instruments 
16.     Wearing  apparel 


Supplies       .... 

1.  Office  .... 

2.  Food  and  ice 
5.     Medical,  surgical,  laboratory 
8.     Laundry,  cleaning,  toilet 


$50  00 

4,000  00 

50  00 

125  00 


$100,854  85 


7,715  00 


$30  00 
750  00 
261  21 
100  00 
150  00 


$3,500  00 
48  00 
2,800  00 
25  00 
150  00 
50  00 
75  00 


1,291  21 


6,648  00 


$1,750  00 

1,500,000  00 

750,000  00 


$4,700  00 
300  00 


$10  00 
1,600  00 
115  00 
200  00 
75  00 
300  00 


2,251,750  00 

$2,368,259  06 
$5,000  00 

2,300  00 


$500  00 

75  00 

150  00 


725  00 


4,325  00 


416 


APPROPRIATIONS,    1929. 


13. 
16. 


Chemicals  and  disinfectants 
General  plant    . 


Wayfarers'  Lodge. 
A.     Personal  Service  as  per  Schedule  A 
1.     Permanent  employees 


B.     Service  Other  than  Personal 
1.     Printing  and  binding 
8.     Light,  heat  and  power 

18.     Cleaning     . 

35.     Fees,  service  of  venires,  etc. 

39.     General  plant    . 


$25  00 
75  00 


>,223  88 


C.  Equipment  .... 

7.  Furniture  and  fittings 
13.  Tools  and  instruments 
16.     Wearing  apparel 

D.  Supplies       .... 


1. 

2. 

3. 

5. 

8. 
13. 
16. 


Office  .... 
Food  and  ice 
Fuel    .... 
Medical,  surgical,  laboratory 
Laundry,  cleaning,  toilet 
Chemicals  and  disinfectants 
General  plant    . 


$25  00 
1,250  00 

348  00 

5  00 

2,000  00 


$1,000  00 
100  00 
300  00 


$75  00 
7.500  00 

i;soo  00 

20  00 

300  00 

75  00 

50  00 


PUBLIC   WORKS   DEPARTMENT. 
Central  Office. 

A.  Personal  Service  as  per  Schedule  A 

1.     Permanent  employees      .       .       .      $86,019  73 

B.  Service  Other  than  Personal 

1.  Printing  and  binding        .        .  .  $600  00 

4.  Transportation  of  persons       .  .  125  00 

12.  Bond  and  insurance  premiums  .  10  00 

13.  Communication        .        .        .  .  40  00 

14.  Motor  vehicle  repairs  and  care  .  300  00 
35.  Fees,  service  of  venires,  etc.  .  .  10  00 
39.  General  plant 150  00 

C.  Equipment 

4.     Motor  vehicles $300  00 

9.     Office 100  00 

D.  Supplies 

1.     Office $2,800  00 

8.     Laundry,  cleaning,  toilet         .        .  2  00 

11.     Motor  vehicle 400  00 


Bridge  Service. 
Personal  Service  as  per  Schedule  A 

1.  Permanent  employees 

2.  Temporary  employees 

3.  Unassigned 


$349,980  19 

15,000  00 

8,000  00 


$12,350  00 

$6,223  88 
3,628  00 


1,400  00 


9,320  00 


$20,571  88 

$86,019  73 
1,235  00 


400  00 


3,202  00 


$90,856  73 


$372,980  19 


APPROPRIATIONS,    1929. 


417 


B.  Service  Other  than  Personal 

3.  Advertising  and  posting  . 

4.  Transportation  of  persons 

5.  Cartage  and  freight 

6.  Hire  of  teams  and  auto  trucks 

8.  Light,  heat  and  power     . 

10.  Rent,  taxes  and  water 

13.  Communication 

14.  Motor  vehicle  repairs  and  car 
18.  Cleaning     .... 

35.  Fees,  service  of  venires,  etc.    . 

37.  Photographic  and  blueprinting 

39.  General  plant    . 

C.  Equipment 

4.  Motor  vehicles  . 

7.  Furniture  and  fittings 

9.  Office  .       _.    -    . 
13.  Tools  and  instruments     . 

16.  Wearing  apparel 

17.  General  plant    . 

D.  Supplies 

1.  Office 

2.  Food  and  ice      . 

3.  Fuel    ..... 

8.  Laundry,  cleaning,  toilet 

11.  Motor  vehicle    . 
13.  Chemicals  and  disinfectants 
16.  General  plant 


E.     Materlvls   . 
1.     Building 
3.     Bridges 
9.     Machinery 

10.     Electrical    . 

13.     General  plant 


F.     Special  Items     .... 
7.     Pensions  and  annuities 
11.     Workingmen's  compensation 


$25  00 

550  00 

10  00 

50  00 

11,000  00 

350  00 

325  00 

1,600  00 

15  00 

75  00 

10  00 

30,000  00 


$44,010  00 


$5,250  00 

100  00 

25  00 

2,000  00 

50  00 

350  00 

$1,775  00 

100  00 

3,600  00 

150  00 

1,500  00 

15  00 

1,300  00 

$300  00 

33,000  00 

700  00 

1,000  00 

25  00 


$4,000  00 
400  00 


7,775  00 


8,440  00 


35,025  00 


4,400  00 


$472,630  19 


Ferry  Service. 
Personal  Service  as  per  Schedule  A 

1.  Permanent  employees 

2.  Temporary  employees 

3.  Unassigned         .... 


B.     Service  Other  than  Personal    . 

1.  Printing  and  binding 

3.  Advertising  and  posting  . 

4.  Transportation  of  persons 

5.  Cartage  and  freight 

6.  Hire  of  teams  and  auto  trucks 
8.  Light,  heat  and  power 

10.  Rent,  taxes  and  water 

12.  Bond  and  insurance  premiums 

13.  Communication 

15.  Motorless  vehicle  repairs 

18.  Cleaning 


$394,085  20 

$363,085  20 

22,000  00 

9,000  00 

74,763  00 

$300  00 

50  00 

125  00 

275  00 

3,000  00 

10,000  00 

300  00 

175  00 

260  00 

200  00 

36  00 

418 


APPROPRIATIONS,    1929. 


D. 


A. 


C. 


D. 


35.     Fees,  service  of  venires,  etc.    .        .  $42  00 

39.     General  plant 60,000  00 

Equipment 

7.  Furniture  and  fittings      .        .        .  $50  00 

11.     Marine 750  00 

13.     Tools  and  instruments     .  .  2,000  00 

16.  Wearing  apparel       ....  500  00 

17.  General  plant    .....  500  00 

Supplies 

1.  Office $1,200  00 

2.  Food  and  ice 90  00 

3.  Fuel     .        .        .        .        .        .        .  68,000  00 

8.  Laundry,  cleaning,  toilet  .  .  350  00 
13.  Chemicals  and  disinfectants  .  .  350  00 
16.  General  plant 3,500  00 

Materials 

1.     Building $400  00 

4.  Ferries 8,500  00 

10.  Electrical 1,200  00 

Special  Items 

7.     Pensions  and  annuities    .        .        .        $7,000  00 

11.  Workingmen's  compensation  .  1,000  00 


Lighting  Service. 
Personal  Service  as  per  Schedule  A 
1.     Permanent  employees 

Service  Other  than  Personal    . 

4.     Transportation  of  persons 

8.     Light,  heat  and  power     . 
14.     Motor  vehicle  repairs  and  care 
35.     Fees,  service  of  venires,  etc.    . 
39.     General  plant    .... 


5,750  00 


Equipment  . 

4.     Motor  vehicles 
17.     General  plant 


$25  00 

1,000,000  00 

200  00 

3  00 

5,000  00 


$100  00 
3,000  00 


Supplies 
1.     Office  . 
11.     Motor  vehicle 


Paving  Service. 
Personal  Service  as  per  Schedule  A 

1.  Permanent  employees 

2.  Temporary  employees 

3.  Unassigned         .   "    . 


$200  00 
150  00 


$3,800  00 


73,490  00 


10,100  00 

8,000  00 

$564,238  20 

$5,750  00 
1,005,228  00 

3,100  00 

350  00 

$1,014,428  00 


B.     Service  Other  than  Personal    . 

3.  Advertising  and  posting 

4.  Transportation  of  persons 

5.  Cartage  and  freight 

6.  Hire  of  teams  and  auto  trucks 
8.     Light,  heat  and  power     . 


i    .     .     . 

$1,118,308  28 
80,000  00 
65,000  00 

$1,263,308  28 

$100  00 

1,250  00 

15  00 

15,000  00 

2,200  00 

304,485  00 

APPROPRIATIONS,    1929. 


419 


10.  Rent,  taxes  and  water     .        .        .  $5,500  00 

12.  Bond  and  insurance  premiums       .  20  00 

13.  Communication         ....  2,100  00 

14.  Motor  vehicle  repairs  and  care       .  30,000  00 

15.  Motorless  vehicle  repairs        .        .  900  00 

16.  Care  of  animals  ....  4,000  00 
18.  Cleaning 175  00 

20.  Disposal  of  ashes,  dirt  and  garbage,  300  00 

21.  Removal  of  snow  ....  210,000  00 
35.  Fees,  service  of  venires,  etc.  .  .  900  00 
37.  Photographic  and  blueprinting  .  25  00 
39.  General  plant  .  .  .  .  .  17,000  00 
42.  Repairing  streets,  etc.      .       .        .  15,000  00 


Equipment  .... 

2.  Machinery 

4.  Motor  vehicles  . 

6.  Stable 

7.  Furniture  and  fittings 
9.  Office  .... 

13.  Tools  and  instruments 

16.  Wearing  apparel 

17.  General  plant    . 


$14,000  00 

30,000  00 

300  00 

50  00 

200  00 

15,000  00 

50  00 

1,000  00 


Supplies 


Office  .        . 
Food  and  ice      . 
Fuel    .        .        . 
Forage  and  animal   . 
Laundry,  cleaning,  toilet 
Motor  vehicle    . 
Chemicals  and  disinfectants 
General  plant    . 


$7,500  00 

200  00 

14,000  00 

13,000  00 

150  00 

15,000  00 

200  00 

4,400  00 


Materials   . 

1.  Building     . 

2.  Highway  . 
10.  Electrical  . 
13.     General  plant 


$2,500  00 

215,000  00 

200  00 

18,500  00 


Special  Items     .        . 

7.     Pensions  and  annuities    . 
11.     Workingmen's  compensation 


$16,000  00 
3,300  00 


$60,600  00 


54,450  00 


236,200  00 


19,300  00 


$1,938,343  28 


Sanitary  Service 
Personal  Service  as  per  Schedule  A 

1.  Permanent  employees 

2.  Temporary  employees 

3.  Unassigned 

Service  Other  than  Personal 

1 .  Printing  and  binding 

3.  Advertising  and  posting  . 

4.  Transportation  of  persons 

5.  Cartage  and  freight 

6.  Hire  of  teams  and  auto  trucks 
8.  Light,  heat  and  power 

10.     Rent,  taxes  and  water 

12.  Bond  and  insurance  premiums 

13.  Communication 


$1,931,973  14 

,731,973  14 

40,000  00 

160,000  00 

956,205  65 

$600  00 

75  00 

125  00 

50  00 

50,000  00 

4,500  00 

2,200  00 

5  00 

1,500  00 

420 


APPROPRIATIONS,   1929. 


14.  Motor  vehicle  repairs  and  care      .  $100,000  00 

15.  Motorless  vehicle  repairs         .        .  20,000  00 

16.  Care  of  animals         ....  6,500  00 

18.  Cleaning 275  00 

19.  Removal  of  ashes,  dirt  and  garbage,  397,675  65 

20.  Disposal  of  ashes,  dirt  and  garbage,  350,000  00 
35.  Fees,  service  of  venires,  etc.  .  .  1,200  00 
39.  General  plant 21,500  00 

C.  Equipment $85,275  00 

4.  Motor  vehicles $70,000  00 

5.  Motorless  vehicles    ....  1,000  00 
6  Stable 1,200  00 

7.  Furniture  and  fittings      .        .        .  100  00 
9.  Office 125  00 

13.  Tools  and  instruments     .        .        .  7,500  00 

14.  Live  stock 3,500  00 

16.  Wearing  apparel       .        .        .        .  150  00 

17.  General  plant    .        .        .        .        .  1,700  00 

D.  Supplies 114,175  00 

1.  Office $4,000  00 

2.  Food  and  ice      .        .        .        .        .  125  00 

3.  Fuel            4,400  00 

4.  Forage  and  animal   .        .        .        .  60,000  00 

8.  Laundry,  cleaning,  toilet         .        .  100  00 

11.  Motor  vehicle 44,000  00 

13.  Chemical  and  disinfectants     .        .  250  00 

16.  General  plant 1,300  00 

E.  Materials 80,700  00 

1.  Building $500  00 

2.  Highway 30,000  00 

10.  Electrical 200  00 

13.  General  plant 50,000  00 

F.  Special  Items 31,500  00 

7.  Pensions  and  annuities    .        .  $15,000  00 

11.  Workingmen's  compensation          .  16,500  00 


Sewer  Service 
Personal  Service  as  per  Schedule 


1.  Permanent  employees 

2.  Temporary  employees 

3.  Unassigned        .... 

Service  Other  than  Personal    . 

1 .  Printing  and  binding 

3.  Advertising  and  posting  . 

4.  Transportation  of  persons 

5.  Cartage  and  freight 

6.  Hire  of  teams  and  auto  trucks 
8.  Light,  heat  and  power     . 

10.  Rent,  taxes  and  water     . 

13.  Communication 

14.  Motor  vehicle  repairs  and  care 

15.  Motorless  vehicle  repairs 

16.  Care  of  animals 

18.  Cleaning 

20.  Disposal  of  ashes,  dirt  and  garbage, 


1 

$3,199,828  79 

A   .   .   . 

.  $441,450  08 

9,000  00 

20,000  00 

$470,450  08 

'     $35  00 

148,120  00 

50  00 

1,500  00 
10  00 

1,500  00 

34,000  00 

1,250  00 

875  00 

11,000  00 
50  00 

200  00 

70,000  00 
e,     300  00 

APPROPRIATIONS,    1929. 


421 


E. 


28.  Expert       . 

35.  Fees,  service  of  venires,  etc. 

39.  General  plant    . 

42.  Repairing  streets,  etc. 


C.     Equipment 


4.  Motor  vehicles  . 

6.  Stable 

7.  Furniture  and  fittings 
9.  Office  .... 

13.  Tools  and  instruments 

16.  Wearing  apparel 

17.  General  plant    . 


D.     Supplies 


1.  Office  . 

2.  Food  and  ice 

3.  Fuel    .        .        . 

4.  Forage  and  animal 

5.  Medical,  surgical,  laboratory 
8.  Laundry,  cleaning,  toilet 

11.  Motor  vehicle    . 

13.  Chemicals  and  disinfectants 

16.  General  plant    . 


Materials   . 
1 .     Building     . 
5.     Sewer 
10.     Electrical    . 
13.     General  plant 


Special  Items     .... 
7.     Pensions  and  annuities    . 
11.     Workingmen's  compensation 


$100  00 

250  00 

25,000  00 

2,000  00 


$12,000  00 

50  00 

50  00 

100  00 

2,300  00 

800  00 

3,200  00 


$2,200  00 

200  00 

50,000  00 

700  00 

15  00 

250  00 

4,900  00 

200  00 

3,000  00 


$2,300  00 

9,500  00 

700  00 

6,500  00 


$2,650  00 
2,000  00 


$18,500  00 


61,465  00 


19,000  00 


4,650  00 


$722,185  08 


REGISTRY   DEPARTMENT. 

A.  Personal  Service  as  per  Schedule  A      .        .        . 

1.  Permanent  employees      .        .        .      $42,715  36 

2.  Temporary  employees      .        .        .  350  00 

B.  Service  Other  than  Personal 

1.     Printing  and  binding        .        .        .  $3,000  00 

3.  Advertising  and  posting  .        .  16  00 

4.  Transportation  of  persons       .        .  25  00 
12.     Bond  and  insurance  premiums       .  5  00 
29.     Stenographic,  copying  and  index- 
ing    500  00 

35.     Fees,  service  of  venires,  etc.    .        .  5,000  00 

39.     General  plant 75  00 

C.  Equipment 

9.     Office $175  00 

D.  Supplies 

1.     Office $3,000  00 


$43,065  36 


8,621  00 


175  00 
3,000  00 


$54,861  36 


422  APPROPRIATIONS,    1929. 

Reserve  Fund  (for  the  payment  of  claims,  executions 
of  court,  court  fees,  expert  witnesses,  legal  and  miscel- 
laneous expenses,  and  for  transfers) $425,000  00 

SINKING  FUNDS   DEPARTMENT. 

A.     Personal  Service  as  per  Schedule  A  $2,700  00 

1.     Permanent  employees      .        .        .        $2,700  00 

D.     Supplies 600  00 

1.     Office $600  00 


$3,300  00 


SOLDIERS'  RELIEF   DEPARTMENT. 


A.  Personal  Service  as  per  Schedule  A      .        .        .        $64,695  55 

1.  Permanent  employees      .        .        .      $63,195  55 

2.  Temporary  employees      .        .        .  1,500  00 

B.  Service  Other  than  Personal 1,865  00 

1.  Printing  and  binding       .        ...  $50  00 

4.  Transportation  of  persons       .        .  1,500  00 

12.  Bond  and  insurance  premiums       .  120  00 

13.  Communication  ....  100  00 
35.  Fees,  service  of  venires,  etc.  .  .  20  00 
39.  General  plant 75  00 

C.  Equipment 2,000  00 

9.     Office $2,000  00 

D.  Supplies 1,400  00 

1.     Office $1,400  00 

F.     Special  Items 270,000  00 

8.     State   and  military   aid,    soldiers' 

relief  and  burials  ....    $270,000  00 


$339,960  55 


STATISTICS   DEPARTMENT. 


A.  Personal  Service  as  per  Schedule  A  $14,236  03 

1.     Permanent  employees      .        .        .      $14,236  03 

B.  Service  Other  than  Personal 1,035  00 

1.     Printing  and  binding        .        .        .        $1,000  00 
39.     General  plant 35  00 

C.  Equipment 125  00 

10.     Library $125  00 

D.  Supplies 150  00 

1.     Office $150  00 


$15,546  03 


STREET  LAYING-OUT   DEPARTMENT. 


A.     Personal  Service  as  per  Schedule  A      .        .       .      $212,566  42 

1.  Permanent  employees      .        .        .    $207,566  42 

2.  Temporary 5,000  00 


APPROPRIATIONS,    1929.  423 

B.  Service  Other  than  Personal $11,262  00 

1.     Printing  and  binding        .        .        .  $600  00 

3.  Advertising  and  posting  .        .        .  750  00 

4.  Transportation  of  persons       .       .  3,000  00 

8.  Light,  heat  and  power     .        .        .  1,800  00 

12.  Bond  and  insurance  premiums       .  12  00 
14.-  Motor  vehicle  repairs  and  care       .  600  00 

28.  Expert 3,000  00 

35.  Fees,  service  of  venires,  etc.   .        .  800  00 

37.  Photographic  and  blueprinting      .  300  00 

39.  General  plant 400  00 

C.  Equipment 6,800  00 

4.     Motor  vehicles  .        .        .        .        .        $5,200  00 

9.  Office 825  00 

10.  Library       ......  350  00 

13.  Tools  and  instruments     .        .        .  400  00 
16.     Wearing  apparel       ....  25  00 

D.  Supplies 4,300  00 

1.     Office $3,500  00 

11.  Motor  vehicle 800  00 


E.     Materials 2,400  00 

10.     Electrical $100  00 

13.     General  plant 2,300  00 


$237,328  42 


SUPPLY  DEPARTMENT. 


A.  Personal  Service  as  per  Schedule  A  $34,500  70 

1.     Permanent  employees      .        .        .  $34,500  70 

B.  Service  Other  than  Personal 10,678  00 

3.  Advertising  and  posting  .        .        .  $700  00 

4.  Transportation  of  persons       .        .  100  00 

13.  Communication         ....  10  00 

14.  Motor  vehicle  repairs  and  care      .  350  00 
28.     Expert        .        .        .        .        .       .  9,500  00 

35.     Fees,  service  of  venires,  etc.    .        .  3  00 

39.     General  plant 15  00 

C.  Equipment 1,884  00 

4.     Motor  vehicles $1,800  00 

9.     Office 84  00 


D.     Supplies       ....." 4,100  00 

1.     Office $3,800  00 

11.     Motor  vehicle 300  00 


$51,162  70 

TREASURY  DEPARTMENT. 

A.  Personal  Service  as  per  Schedule  A      .        .        .        $51,264  97 

1.  Permanent  employees      .        .        .      $49,523  94 

2.  Temporary  employees      .        .        .  1,741  03 

B.  Service  Other  than  Personal 10,625  00 

1.  Printing  and  binding        .  .  .  $50  00 

3.  Advertising  and  posting  .  .  .  50  00 

4.  Transportation  of  persons  .  .  6,000  00 
10.  Rent,  taxes  and  water     .  .  \  900  00 


424  APPROPRIATIONS,    1929. 

12.     Bond  and  insurance  premiums       .        $3,500  00 
39.     General  plant 125  00 

C.  Equipment $600  00 

9.     Office $600  00 

D.  Supplies .  4,400  00 

1.  Office $4,300  00 

2.  Food  and  ice 100  00 

$66,889  97 

WEIGHTS  AND   MEASURES   DEPARTMENT. 

A.  Personal  Service  as  per  Schedule  A      .        .        .        $38,094  67 

1.     Permanent  employees      .        .        .      $38,094  67 

B.  Service  Other  than  Personal 3,306  00 

I.  Printing  and  binding       .        .        .  $20  00 

3.  Advertising  and  posting  .        .        .  15  00 

4.  Transportation  of  persons       .        .  125  00 

12.  Bond  and  insurance  premiums  .  9  00 
14.  Motor  vehicle  repairs  and  care  .  3,000  00 
35.  Fees,  service  of  venires,  etc.  .  37  00 
39.  General  plant 100  00 

C.  Equipment 6,025  00 

4.     Motor  vehicles $5,500  00 

13.  Tools  and  instruments     .        .        .  525  00 

D.  Supplies 1,860  00 

1.     Office $650  00 

II.  Motor  vehicle 1,200  00 

16.     General  plant 10  00 

$49,285  67 

BRIDGES,  REPAIRS,  ETC.         .       .       .       .       .       .      $100,000  00 

FERRY  IMPROVEMENTS,   ETC $20,000  00 

GRANOLITHIC  SIDEWALKS     .       .       .       .  .        $75,000  00 

RECONSTRUCTING    AND    REPAIRING    STREETS 

BY   CONTRACT $750,000  00 

RECONSTRUCTING  AND  REPAIRING  PARKWAYS 

AND  ROADWAYS  BY   CONTRACT  $71,747  00 

STREET   SIGNS       .  $20,000  00 

VALUATION   SURVEY  .       .       .        .       .       .       .        $25,000  00 

CITY   DEBT   REQUIREMENTS. 
F.     Special  Items $7,737,847  82 

3.  Sinking  funds $240,967  00 

4.  Serial  loans 3,672,090  55 

5.  Interest      .        .        .        .        .        .  3,824,790  27 


APPROPRIATIONS,    1929. 


425 


COUNTY   OF   SUFFOLK. 

SUFFOLK  COUNTY  COURTHOUSE   (CUSTODIAN). 

Personal  Service  as  per  Schedule  A 

1.  Permanent  employees 

2.  Temporary  employees 

3.  Unassigned 

Service  Other  than  Personal 
13.     Communication         .... 

18.  Cleaning 

19.  Removal  of  ashes,  dirt  and  garbage, 


.    i 

$170,358  41 
685  00 
150  00 

5171,193  41 

$1,700  00 

4,900  00 

600  00 

7,200  00 

C.  Equipment 

16.     Wearing  apparel 

D.  Supplies 

1.     Office 

5.     Medical,  surgical,  laboratory 

F.     Special  Items 

7.     Pensions  and  annuities    . 
11.     Workingmen's  compensation 


$200  00 


$75  00 
25  00 


$1,360  66 
100  00 


200  00 


100  00 


1,460  66 


,154  07 


SUFFOLK    COUNTY    COURTHOUSE     (COUNTY    BUILDINGS). 

B.     Service  Other  than  Personal $45,260  00 

8.     Light,  heat  and  power     .        .        .      $12,200  00 
35.     Fees,  service  of  venires,  etc.    .        .  60  00 

39.     General  plant    .        .        .        .        .        33,000  00 

9,800  00 


C.     Equipment 

2.  Machinery 

3.  Electrical    . 

7.     Furniture  and  fittings 
13.     Tools  and  instruments 


D. 


Supplies 

2.  Food  and  ice     . 

3.  Fuel 

8.     Laundry,  cleaning,  toilet 
13.     Chemicals  and  disinfectants 
16.     General  plant    . 


E. 


Materials   . 
1 .     Building 
10.     Electrical    . 
13.     General  plant 


$400  00 

1,500  00 

7.000  00 

900  00 


$600  00 

14,000  00 

1,700  00 

400  00 

600  00 


$3,000  00 

2,500  00 

300  00 


COUNTY   BUILDINGS. 
Personal  Service  as  per  Schedule  A 


1.     Permanent  employees 
3.     Unassigned 


Service  Other  than  Personal 
5.     Cartage  and  freight 
8.     Light,  heat  and  power     . 
10.     Rent,  taxes  and  water 


$69,034  94 
50  00 


$300  00 
4,900  00 
1,800  00 


17,300  00 

5,800  00 

$78,160  00 
$69,084  94 

37,090  00 


426 


APPROPRIATIONS,    1929. 


18.     Cleaning $400  00 

35.     Fees,  service  of  venires,  etc.    .        .  90  00 

39.     General  plant 29,600  00 

C.  Equipment 

7.  Furniture  and  fittings  .  .  .  $2,500  00 
13.     Tools  and  instruments     .        .        .  700  00 

D.  Supplies 

1.  Office $75  00 

3.  Fuel 3,900  00 

8.  Laundry,  cleaning,  toilet  .  .  300  00 
13.  Chemicals  and  disinfectants  .  .  100  00 
16.  General  plant 50  00 

E.  Materials 

1.     Building $50  00 

10.     Electrical 100  00 

F.  Special  Items 

7.     Pensions  and  annuities    .        .        .  $313  00 


•JAIL. 

A.  Personal  Service  as  per  Schedule  A 

1.  Permanent  employees 

2.  Temporary  employees 

B.  Service  Other  than  Personal    . 

3.  Advertising  and  posting  . 

4.  Transportation  of  persons 

8.  Light,  heat  and  power 

12.  Bond  and  insurance  premiums 

13.  Communication 

14.  Motor  vehicle  repairs  and  care 

15.  Motorless  vehicle  repairs 

16.  Care  of  animals 

22.  Medical      .        .        . 

35.  Fees,  service  of  venires,  etc.    . 

37.  Photographic  and  blueprinting 

39.  General  plant    .... 

42.  Music,  concerts,  etc. 

C.  Equipment 

2.  Machinery  .... 

4.  Motor  vehicles  .... 

7.  Furniture  and  fittings 

9.  Office 

12.  Medical,  surgical,  laboratory 

13.  Tools  and  instruments     . 

16.  Wearing  apparel 

17.  General  plant    .... 


D.    Supplies 


1.  Office 

2.  Food  and  ice      . 

3.  Fuel    .        .        . 

4.  Forage  and  animal   . 

5.  Medical,  surgical,  laboratory 

8.  Laundry,  cleaning,  toilet 

9.  Educational  and  recreational 
10.  Agricultural       .        .        .        . 


$139,329  66 
145  76 


$25  00 

30  00 

5,200  00 

4  00 

925  00 

100  00 

100  00 

400  00 

150  00 

50  00 

850  00 

12,000  00 

75  00 


$2,350  00 

200  00 

2,600  00 

200  00 

50  00 

1,250  00 

3,500  00 

35  00 


$1,300  00 

45,000  00 

9,000  00 

650  00 

1,600  00 

2,100  00 

25  00 

75  00 


$3,200  00 
4,425  00 

150  00 

313  00 
$114,262  94 

$139,475  42 
19,909  00 


10,185  00 


62,500  00 


APPROPRIATIONS,    1929. 


427 


11.  Motor  vehicle    .        .        .        .        .  $450  00 

13.  Chemicals  and  disinfectants   .        .  1,000  00 

15.  Tobacco 1,000  00 

16.  General  plant 300  00 

E.  Materials 

1.     Building $4,000  00 

10.     Electrical   ...:..  600  00 

13.     General  plant 2,700  00 

F.  Special  Items 

7.     Pensions  and  annuities    .        .        .        $4,118  33 
9.     Care  of  dependents  ....  900  00 


$7,300  00 


5,018  33 


$244,387  75 

SUPREME  JUDICIAL 

COURT. 

A. 

Personal  Service  as  per  Schedule 

A.      .       .       . 

$47,388  33 

1.    Permanent  employees 

$47,388  33 

B. 

10,415  75 

1.     Printing  and  binding 

$125  00 

5.     Cartage  and  freight 

50  00 

12.     Bond  and  insurance  premiums 

45  75 

13.     Communication 

160  00 

18.     Cleaning 

10  00 

35.     Fees,  service  of  venires,  etc.    . 

10,000  00 

39.     General  plant    .... 

25  00 

C. 

650  00 

10.     Library 

$50  00 

16.     Wearing  apparel 
Supplies 

600  00 

D. 

1,150  00 

1.     Office 

$1,150  00 

F. 

Special  Items 

2,278  00 

7.     Pensions  and  annuities    . 

$2,278  00 

$61,882  08 

SUPERIOR  COURT,  CIVIL  SESSION,  GENERAL  EXPENSES. 

A.  Personal  Service  as  per  Schedule  A  $201,522  00 

1.  Permanent  employees      .        .        .    $199,698  00 

2.  Temporary  employees      .        .        .  1,824  00 

B.  Service  Other  than  Personal 349,540  00 

1.     Printing  and  binding        .        .        .  $450  00 

12.  Bond  and  insurance  premiums  175  00 

13.  Communication         ....  350  00 

28.  Expert 15  00 

29.  Stenographic,  copying,  indexing     .  3,500  00 

34.  Jurors 275,000  00 

35.  Fees,  service  of  venires,  etc.    .        .        70,000  00 
39.    General  plant 50  00 

C.  Equipment 5,350  00 

9.     Office $150  00 

10.     Library 1,300  00 

16.     Wearing  apparel       ....  3,900  00 


428  APPROPRIATIONS,    1929. 

D.    Supplies $5,275  00 

1.  Office $775  00 

2.  Food  and  ice 4,500  00 


F.     Special  Items     .......  .  7,910  00 

7.     Pensions  and  annuities    .        .        .        $7,910  00 


$569,597  00 


SUPERIOR  COURT,   CIVIL  SESSION,   CLERK'S  OFFICE. 

A.  Personal  Service  as  per  Schedule  A  $128,870  00 

1.     Permanent  employees      .        .        .    $126,870  00 
3.     Unassigned 2,000  00 

B.  Service  Other  than  Personal 18,400  00 

1.  Printing  and  binding       .        .        .  $17,500  00 

3.  Advertising  and  posting  .  .  .  100  00 
13.  Communication  ....  500  00 
39.  General  plant 300  00 

C.  Equipment -       .        .       .  2,975  00 

9.     Office $2,850  00 

10.     Library 125  00 

D.  Supplies 12,000  00 

1.     Office $12,000  00 

F.    Special  Items     .......  .  2,557  56 

7.     Pensions  and  annuities    .        .        .        $2,557  56 

$164,802  56 

SUPERIOR   COURT,   CRIMINAL  SESSION. 

A.  Personal  Service  as  per  Schedule  A      .       .       .      $220,388  03 

1.  Permanent  employees      .        .        .    $200,388  03 

2.  Temporary 20,000  00 

B.  Service  Other  than  Personal    .....        227,050  00 

1.     Printing  and  binding       .        .        .        $2,000  00 

4.  Transportation  of  persons       .        .        23,000  00 

12.  Bond  and  insurance  premiums       .  275  00 

13.  Communication        .        .        .        .  2,000  00 

28.  Expert 13,000  00 

29.  Stenographic,  copying,  indexing    .  6,500  00 

34.  Jurors 120,000  00 

35.  Fees,  service  of  venires,  etc.  .  .  60,000  00 
37.  Photographic  and  blueprinting  .  150  00 
39.  General  plant 125  00 

C.  Equipment 2,800  00 

9.     Office $600  00 

10.     Library 400  00 

16.     Wearing  apparel       ....  1,800  00 

B.    Supplies 12,000  00 

1.  Office $7,000  00 

2.  Food  and  ice 5,000  00 

F.     Special  Items     .       .  9,562  00 

7.     Pensions  and  annuities    .        .        .        $9,562  00 


APPROPRIATIONS,    1929. 


429 


G.    Miscellaneous 

1.     Probation  officers' expenses    . 


$1,500  00 


PROBATE   COURT. 

A.  Personal  Service  as  per  Schedule  A 

1.     Permanent  employees      .        .        .        $8,124  00 
3.     Unassigned 60  00 

B.  Service  Other  than  Personal 

1.  Printing  and  binding        .        .        .  $500  00 

5.  Cartage  and  freight          ...  50  00 

13.  Communication         ....  650  00 

29.  Stenographic,  copying,  indexing    .  4,000  00 

35.  Fees,  service  of  venires,  etc.    .        .  3,000  00 

39.  General  plant 50  00 

C.  Equipment -> 

9.     Office $350  00 

10.     Library 225  00 

16.     Wearing  apparel       .        .        .        .  200  00 

D.  Supplies 

1.     Office  .......        $7,500  00 


MUNICIPAL   COURT,   CITY   OF   BOSTON. 
Personal  Service  as  per  Schedule  A 

1.     Permanent  employees      .        .        .    $378,976  00 


2.     Temporary  employees 
B.     Service  Other  than  Personal 


1. 

4. 

5. 
12. 
13. 
18. 
28. 
29. 
35. 
39. 


Printing  and  binding 

Transportation  of  persons 

Cartage  and  freight 

Bond  and  insurance  premiums 

Communications 

Cleaning 

Expert 

Stenographic,  copying,  indexing 
Fees,  service  of  venires,  etc.    . 
General  plant    .... 


C.  Equipment  .       .        .        . 

9.     Office  

10.     Library       .... 
12.     Medical,  surgical,  laboratory 
16.     Wearing  apparel 

D.  Supplies       .        .        .        . 

1.     Office  

5.     Medical,  surgical,  laboratory 

F.  Special  Items 

7.     Pensions  and  annuities    . 
9.     Care  of  dependents  . 

G.  Miscellaneous 

1.  Probation  officers'  expenses  . 


300  00 


$200  00 
4,800  00 

100  00 

160  00 

1,100  00 

45  00 

175  00 
1,400  00 
3,000  00 

150  00 


$1,200  00 

500  00 

10  00 

1,500  00 


$17,000  00 
75  00 


$3,290  00 
500  00 


$2,000  00 


$1,500  00 


$473,300  03 


$8,184  00 


8,250  00 


775  00 


7,500  00 


$24,709  00 


$379,276  00 


11,130  00 


3,210  00 

17,075  00 

3,790  00 

2,000  00 
$416,481  00 


430  APPROPRIATIONS,    1929. 

MUNICIPAL   COURT,   CHARLESTOWN   DISTRICT. 

A.  Personal  Service  as  per  Schedule  A  $28,867  28 

1.  Permanent  employees      .        .        .      $24,156  25 

2.  Temporary  employees      .        .        .  4,711  03 

B.  Service  Other  than  Personal 1,748  50 

4.  Transportation  of  persons       .  $1,400  00 

12.  Bond  and  insurance  premiums  38  50 

13.  Communication        ....  260  00 
39.  General  plant 50  00 

C.  Equipment 380  00 

9.     Office $100  00 

10.     Library 130  00 

16.     Wearing  apparel  .        .        .  150  00 

D.  Supplies 1,324  00 

1.  Office $1,300  00 

2.  Food  and  ice 24  00 

F.  Special  Items 1,000  00 

7.     Pensions  and  annuities    .        .        .        $1,000  00 

G.  Miscellaneous 75  00 

1.     Probation  officers'  expenses  .  $75  00 


EAST  BOSTON  DISTRICT   COURT. 


$33,394  78 


A.  Personal  Service  as  per  Schedule  A  $26,819  05 

1.  Permanent  employees      .        .        .      $22,302  50 

2.  Temporary  employees      .        .        .  4,516  55 

B.  Service  Other  than  Personal 2,014  00 

4.     Transportation  of  persons       .  $1,600  00 

12.  Bond  and  insurance  premiums       .  21  00 

13.  Communication        ....  250  00 

15.  Motor  less  vehicle  repairs         .        .  100  00 
18.     Cleaning 43  00 

C.  Equipment 440  00 

9.     Office $290  00 

16.  Wearing  apparel       .        .        .        .  150  00 

D.  Supplies 1,728  00 

1.  Office $1,700  00 

2.  Food  and  ice      .  .  28  00 

G.     Miscellaneous 300  00 

1.     Probation  officers'  expenses    .        .  $300  00 

$31,301  05 

MUNICIPAL  COURT,   SOUTH  BOSTON   DISTRICT. 

A.  Personal  Service  as  per  Schedule  A       .       .  $24,222  55 

1.  Permanent  employees      .        .        .      $22,406  25 

2.  Temporary  employees      .        .        .  1,816  30 

B.  Service  Other  than  Personal 1,714  50 

4.     Transportation  of  persons       .        .        $1,400  00 
12.     Bond  and  insurance  premiums       .  42  50 


$30  00 
150  00 

$180  00 

$600  00 
$100  00 

600  00 
100  00 

$26,817  05 

9 

APPROPRIATIONS,   1929.  431 

13.     Communication         ....  $250  00 

22.     Medical 12  00 

39.     General  plant 10  00 

C.  Equipment 

10.     Library 

16.     Wearing  apparel        .... 

D.  Supplies 

1.     Office  

G.     Miscellaneous 

1.     Probation  officers'  expenses    . 


MUNICIPAL   COURT,   DORCHESTER  DISTRICT. 

A.  Personal  Service  as  per  Schedule  A      .  .        $25,892  60 

1.  Permanent  employees      .        .        .      $19,950  00 

2.  Temporary  employees     .        .        .  5,942  60 

B.  Service  Other  than  Personal 1,023  00 

4.     Transportation  of  persons       .        .  $700  00 

12.  Bond  and  insurance  premiums       .  18  00 

13.  Communication         ....  305  00 

C.  Equipment 130  00 

10.     Library       ......  $55  00 

16.     Wearing  apparel       .        .        .        .  75  00 

D.  Supplies 1,300  00 

1.     Office  .        .        .        .        .        .        .        $1,300  00 

G.     Miscellaneous 300  00 

1.     Probation  officers'  expenses    .        .  $300  00 

$28,645  60 


MUNICIPAL  COURT,   ROXBURY   DISTRICT. 

A.  Personal  Service  as  per  Schedule  A      .  .        $69,942  30 

1.  Permanent  employees      .        .        .      $51,775  00 

2.  Temporary  employees     .        .        .        18,167  30 

B.  Service  Other  than  Personal 5,255  00 

4.  Transportation  of  persons       .        .  $4,500  00 

12.  Bond  and  insurance  premiums       .  55  00 

13.  Communication        ....  675  00 
39.  General  plant 25  00 

C.  Equipment 602  00 

9.     Office $227  00 

10.     Library 75  00 

16.     Wearing  apparel       ....  300  00 

D.  Supplies 2,255  00 

1.  Office $2,200  00 

2.  Food  and  ice 55  00 

F.    Special  Items     .......  1,250  00 

7.     Pensions  and  annuities    .        .        .        $1,250  00 


432 


APPROPRIATIONS,    1929. 


G.     Miscellaneous  .... 
1.     Probation  officers'  expenses 


$700  00 


$700  00 


$80,004  30 


MUNICIPAL   COURT,   WEST   ROXBURY  DISTRICT. 


A.  Personal  Service  as  per  Schedule  A  .       .        . 

1.  Permanent  employees      .        .        .  $22,631  25 

2.  Temporary  employees      .        .        .  6,303  00 

B.  Service  Other  than  Personal 

4.     Transportation  of  persons       .        .  $1,600  00 

12.  Bond  and  insurance  premiums  15  00 

13.  Communication        ....  300  00 


5,934  25 


1,915  00 


C.     Equipment  .        •     ,  • 
10.     Library 
16.     Wearing  apparel 


D. 

G. 


$50  00 
150  00 


Supplies 
1.     Office 


Miscellaneous  .... 
1 .     Probation  officers'  expenses 


$1,100  00 
$250  00 


200  00 


1.100  00 


250  00 


$32,399  25 


MUNICIPAL   COURT,   BRIGHTON   DISTRICT. 


A.     Personal  Service  as  per  Schedule  A 

1.  Permanent  employees 

2.  Temporary  employees 


Service  Other  than  Personal 
4.     Transportation  of  persons 

12.  Bond  and  insurance  premiums 

13.  Communication 


C.  Equipment  . 
10.  Library 
16.     Wearing  apparel 


D. 


G. 


Supplies 

1.  Office  . 

2.  Food  and  ice 


Miscellaneous  .... 
1.     Probation  officers'  expenses 


$11,375  00 
4,008  60 


$900  00 

10  00 

300  00 


$200  00 
75  00 


$1,000  00 
60  00 


$275  00 


$15,383  60 


1,210  00 


275  00 


1,060  00 


275  00 


$18,203  60 


BOSTON  JUVENILE  COURT. 

Personal  Service  as  per  Schedule  A      .        .        .        $24,539  76 

1.  Permanent  employees      .  .      $22,453  66 

2.  Temporary  employees      .        .        .  2,086  10 

Service  Other  than  Personal 2,175  00 

4.     Transportation  of  persons       .        .  $550  00 

12.  Bond  and  insurance  premiums  25  00 

13.  Communication        ....  500  00 
17.     Care  of  persons         ....             600  00 


APPROPRIATIONS,    1929. 


433 


22.     Medical      .... 

28.     Expert         .        .        . 

35.     Fees,  service  of  venires,  etc. 


C.     Equipment  . 

9.     Office  . 

10.  .  Library 


D. 


G. 


A. 


D.    Supplies 

1.     Office 

G.     Miscellaneous  .... 
1.     Probation  officers'  expenses 


$225  00 

200  00 

75  00 

$125  00 
75  00 

$700  00 


$700  00 


DISTRICT  COURT  OF  CHELSEA 
Personal  Service  as  per  Schedule  A 

1.  Permanent  employees 

2.  Temporary  employees 


Service  Other  than  Personal 

4.  Transportation  of  persons 

8.  Light,  heat  and  power 

12.  Bond  and  insurance  premiums 

13.  Communication 
18.  Cleaning     . 
28.  Expert        .        .        . 
35.  Fees,  service  of  venires,  etc. 
39.  General  plant    . 


C.     Equipment  .... 
7.     Furniture  and  fittings 
10.     Librarv 


Supplies 

1.  Office  . 

2.  Food  and  ice 


Miscellaneous  .... 
1.     Probation  officers'  expenses 


$1,350  00 
50  00 


$300  00 


REGISTRY  OF  DEEDS. 

Personal  Service  as  per  Schedule  A 

1.     Permanent  employees      .        .        .    $157,649  15 


$200  00 

700  00 

700  00 

8,314  76 


$26,742  87 

819,929  17 

6,813  70 

3,240  00 

$300  00 

100  00 

15  00 

275  00 

75  00 

2,200  00 

200  00 

75  00 

1,500  00 

$1,450  00 

50  00 

1,400  00 

Temporary  employees 
F/nassigned 


Service  Other  than  Personal 
1.     Printing  and  binding 

12.  Bond  and  insurance  premiums 

13.  Communication 
39.     General  plant    . 


C.  Equipment 

9.     Office 

D.  Supplies 

1.     Office 


13,000  00 
11,000  00 


$3,200  00 

98  00 

300  00 

300  00 


$300  00 


$4,000  00 


300  00 

$33,182  87 

$181,649  15 

3,898  00 

300  00 

4,000  00 

$189,847  15 


434  APPROPRIATIONS,    1929. 

INDEX  COMMISSIONERS. 

B.     Service   Other  than   Personal $23,248  00 

1.     Printing  and  binding        .        .        .  $248  00 

29.     Stenographic,  copying  and  indexing,       23,000  00 

D.    Supplies 1,500  00 

1.     Office $1,500  00 

$24,748  00 

INSANITY   CASES. 

B.     Service  Other  than  Personal $34,065  00 

13.     Communication        ....  $65  00 

35.     Fees,  service  of  venires,  etc.    .        .        34,000  00 

D.    Supplies 50  00 

1.     Office $50  00 


$34,115  00 


LAND   COURT. 

B.  Service  Other  than  Personal     .... 

1.  Printing  and  binding        .        .        .  $50  00 

13.  Communication        ....  525  00 

29.  Stenographic,  copying  and  indexing,  75  00 

35.  Fees,  service  of  venires,  etc.     .       .  250  00 

39.  General  plant 50  00 

C.  Equipment  .  

9.     Office $250  00 

10.     Library 75  00 

D.  Supplies 

1.     Office $5,900  00 


$950  00 


325  00 


5,900  00 
$7,175  00 


MEDICAL  EXAMINER  SERVICE,   NORTHERN  DIVISION. 

A.  Personal  Service  as  per  Schedule  A  .       .       .        $21,496  66 

1.  Permanent  employees      .        .        .  $20,016  66 

2.  Temporary  employees      .        .        .  1,000  00 

3.  Unassigned 480  00 

B.  Service  Other  than  Personal 3,750  00 

4.  Transportation  of  persons       .        .  $1,600  00 

13.  Communication        ....  475  00 

14.  Motor  vehicle  repairs  and  care  250  00 

18.     Cleaning 350  00 

28.     Expert 900  00 

35.     Fees,  service  of  venires,  etc.    .        .  25  00 

37.     Photographic  and  blueprinting  25  00 

39.     General  plant 125  00 

C.  Equipment 410  00 

4.     Motor  vehicles $50  00 

7.     Furniture  and  fittings      ...  10  00 

12.  Medical,  surgical,  laboratory  .        .  250  00 

13.  Tools  and  instruments     ...  25  00 
16.     Wearing  apparel       ....  75  00 


APPROPRIATIONS,    1929. 


D.  Supplies 

1.  Office  .        .        .        .        .        .        .  $400  00 

5.  Medical,  surgical,  laboratory  .        .  150  00 

8.  Laundry,  cleaning,  toilet         .        .  100  00 

11.  Motor  vehicle 100  00 

13.  Chemicals  and  disinfectants   .        .  125  00 

16.  General  plant 15  00 

E.  Materials 

10.     Electrical $15  00 

13.     General  plant 15  00 


435 

$890  00 


30  00 


$26,576  66 


MEDICAL    EXAMINER    SERVICE,    SOUTHERN    DIVISION. 

A.  Personal  Service  as  per  Schedule  A  $12,116  66 

1.     Permanent  employees,     .       .        .    $12,116  66 

B.  Service  Other  than  Personal 2,635  00 

4.  Transportation  of  persons       .        .  $5  00 

5.  Cartage  and  freight  .        .        .  750  00 

13.  Communication         ....  330  00 

14.  Motor  vehicle  repairs  and  care      .  250  00 

28.  Expert 125  00 

35.  Fees,  service  of  venires,  etc.    .        .  1,000  00 

37.  Photographic  and  blueprinting  75  00 

39.  General  plant 100  00 

C.  Equipment 1,000  00 

4.  Motor  vehicles $800  00 

9.     Office 100  00 

12.     Medical,  surgical,  laboratory  .        .  100  00 

D.  Supplies 525  00 

1.     Office $225  00 

5.  Medical,  surgical,  laboratory  .        .  50  00 
11.     Motor  vehicle 250  00 


$16,276  66 


ASSOCIATE     MEDICAL     EXAMINER     SERVICE,     NORTHERN 

DIVISION. 


A. 


B. 


D. 


$1,330  00 


1.     Permanent  employees 

$1,000  00 

2.     Temporary  employees 

330  00 

Service  Other  than  Personal    . 

640  00 

4.     Transportation  of  persons 

$300  00 

5.     Cartage  and  freight 

100  00 

13.     Communication 

40  00 

28.     Expert 

25  00 

35.     Fees,  service  of  venires,  etc.   . 

150  00 

37.     Photographic  and  blueprinting 

25  00 

Supplies 

65  00 

1.     Office  

$55  00 

5.     Medical,  surgical,  laboratory 

10  00 

$2,035  00 

436 


APPROPRIATIONS,    1929. 


ASSOCIATE   MEDICAL  EXAMINER  SERVICE,   SOUTHERN 
DIVISION. 

A.     Personal  Service  as  per  Schedule  A  $1,300  00 

1.     Permanent  employees      .        .        .        $1,000  00 


2.  Temporary  employees 

B.     Service  Other  than  Personal 

4.  Transportation  of  persons 

5.  Cartage  and  freight 
13.  Communication 

28.  Expert        .        .        . 

35.  Fees,  service  of  venires,  etc. 


D.    Supplies 

1.     Office 

5.     Medical,  surgical,  laboratory 


300  00 


$300  00 

75  00 

40  00 

50  00 

100  00 


$25  00 
10  00 


565  00 


35  00 


$1,900  00 


MISCELLANEOUS   EXPENSES,   AUDITING  DEPARTMENT. 
A.     Personal  Service  as  per  Schedule  A      .        .        .  $880  00 

1.     Permanent  employees      .        .        .  $880  00 


D.     Supplies 

1.     Office 


$75  00 


75  00 


$955  00 


MISCELLANEOUS  EXPENSES,  COLLECTING  DEPARTMENT. 


Personal  Service  as  per  Schedule  A 
1.     Permanent  employees 


1,304  16 


MISCELLANEOUS  EXPENSES,   SHERIFF. 

A.  Personal  Service  as  per  Schedule  A 

1.     Permanent  employees      .        .        .        $3,000  00 

B.  Service  Other  than  Personal 

12.     Bond  and  insurance  premiums 


$200  00 


$1,304  16 


$3,000  00 


200  00 


$3,200  00 


MISCELLANEOUS   EXPENSES,   TREASURY  DEPARTMENT. 
A.     Personal  Service  as  per  Schedule  A  $5,490  00 

1.     Personal  employees  ....        $5,490  00 


D.     Supplies 

1.     Office 


50  00 


$50  00 


$5,540  00 


GRANITE  AVENUE  BRIDGE. 
A.     Personal  Service  as  per  Schedule  A 

1.  Permanent  employees      .        .        .        $2,550  00 

2.  Temporary  employees     .        .        .  146  70 


B.     Service  Other  than  Personal 
8.     Light,  heat  and  power     . 
39.     General  plant    . 


$20  00 
4,250  00 


$2,696  70 


4,270  00 


APPROPRIATIONS,    1929. 


C.  Equipment 

17.     General  plant $135  00 

D.  Supplies 

1.     Office $15  00 

3.     Fuel 50  00 

16.     General  plant 5  00 

E.  Materials 

3.     Bridges $30  00 

13.     General  plant 5  00 


437 

$135  00 
70  00 

35  00 

$7,206  70 


PENAL    INSTITUTIONS    DEPARTMENT,    OFFICE    EXPENSES. 

A.  Personal  Service  as  per  Schedule  A      .        .        .        $32,847  48 

1.     Permanent  employees      .        .        .      $32,847  48 

B.  Service  Other  than  Personal 1,357  50 

4.  Transportation  of  persons       .        .  $225  00 

12.  Bond  and  insurance  premiums       .  5  00 

13.  Communication        ....  275  00 

14.  Motor  vehicle  repairs  and  care  .  300  00 
29.  Stenographic,  copying  and  indexing,  500  00 
35.  Fees,  service  of  venires,  etc.  .  .  4  50 
39.  General  plant 48  00 

C.  Equipment .  334  00 

4.     Motor  vehicles $150  00 

9.     Office 184  00 

D.  Supplies 1,050  00 

1.     Office $500  00 

11.     Motor  vehicle 550  00 


$35,588  98 

HOUSE  OF   CORRECTION. 

A. 

Personal  Service  as  per  Schedule  A 

$177,559  58 

1. 

Permanent  employees 

$173,584  58 

2. 

Temporary  employees 

3,000  00 

3.     Unassigned        .... 
Service  Other  than  Personal    . 

975  00 

B. 

19,760  00 

3. 

Advertising  and  posting  . 

$25  00 

4. 

Transportation  of  persons 

350  00 

5. 

Cartage  and  freight 

75  00 

10. 

Rent,  taxes  and  water 

100  00 

12. 

Bond  and  insurance  premiums 

10  00 

13. 

Communication 

700  00 

16. 

Care  of  animals 

50  00 

22. 

Medical 

50  00 

35. 

Fees,  service  of  venires,  etc.    . 

100  00 

.   37. 

Photographic  and  blueprinting 

800  00 

39. 

General  plant     .... 

17,000  00 

42.     Educational  and  recreational 
Equipment 

500  00 

C. 

43,125  00 

4. 

Motor  vehicles  .... 

$2,700  00 

6. 

Stable 

250  00 

438  APPROPRIATIONS,    1929. 

7.  Furniture  and  fittings      .        .        .      $10,000  00 

8.  Educational  and  recreational         .  75  00 

9.  Office 350  00 

11.  Marine 300  00 

12.  Medical,  surgical,  laboratory          .  50  00 

13.  Tools  and  instruments     .        .        .  3,300  00 

14.  Livestock 1,100  00 

16.  Wearing  apparel       ....  25,000  00 

D.  Supplies $162,150  00 

1.  Office $1,500  00 

2.  Food  and  ice 115,000  00 

3.  Fuel 27,000  00 

4.  Forage  and  animal   ....  7,500  00 

5.  Medical,  surgical,  laboratory         .  700  00 

8.  Laundry,  cleaning,  toilet         .        .  2,200  00 

9.  Educational  and  recreational         .  600  00 

10.  Agricultural       .....  800  00 

11.  Motor  vehicle 800  00 

13.  Chemicals  and  disinfectants  .        .  750  00 

15.  Tobacco 3,500  00 

16.  General  plant    .        .        .        .        .  1,800  00 

E.  Materials 23,000  00 

1.     Building $15,000  00 

10.    Electrical 4,000  00 

13.  General  plant 4,000  00 

F.  Special  Items 38,320  00 

7.     Pensions  and  annuities    .        .        .        $4,770  00 
9.     Care  of  dependents  ....        33,000  00 

14.  Gratuities 550  00 

$463,914  58 

STEAMER   "MICHAEL  J.   PERKINS." 

A.  Personal  Service  as  per  Schedule  A      .        .        .        $38,163  50 

1.  Permanent  employees      .       .  $35,363  50 

2.  Temporary  employees     .        .        .  2,000  00 

3.  Unassigned 800  00 

B.  Service  Other  than  Personal 26,500  00 

10.  Rent,  taxes  and  water     .        .        .        $4,000  00 
39.     General  plant 22,500  00 

C.  Equipment 900  00 

11.  Marine $900  00 

D.  Supplies 6,700  00 

3.     Fuel $6,000  00 

14.     Marine 700  00 

E.  Materials 850  00 

11.     Marine $850  00 

F.  Special  Items 360  00 

7.     Pensions  and  annuities    .        .        .  $360  00 

$73,473  50 
SOCIAL  LAW  LIBRARY $1,000  00 


APPROPRIATIONS,    1929. 


439 


F. 


COUNTY    DEBT   REQUIREMENTS. 
Special  Items 


$140,663  82 


3.     Sinking  funds    .... 

$7,840  00 

4.     Serial  loans        .... 

70,718  40 

5.     Interest      ..... 

62,105  42 

PRINTING  DEPARTMENT. 

A.     Personal  Service  as  per  Schedule  A         .        .        . 

$256,157  23 

1.     Permanent  employees 

.    $245,957  23 

2.     Temporary  employees 

8,000  00 

3.     Unassigned        .... 

2,200  00 

B.     Service  Other  than  Personal    . 

73,365  00 

1.     Printing  and  binding 

'.      $49,000  00 

4.     Transportation  of  persons 

30  00 

5.     Cartage  and  freight 

75  00 

8.     Light,  heat  and  power     . 

4,000  00 

10.     Rent,  taxes  and  water 

15,250  00 

12.     Bond  and  insurance  premiums 

800  00 

13.     Communication 

600  00 

14.     Motor  vehicle  repairs  and  care 

200  00 

18.     Cleaning     .        .        .        ... 

1,000  00 

22.     Medical 

50  00 

28.     Expert 

350  00 

35.     Fees,  service  of  venires,  etc.    . 

10  00 

39.     General  plant    .... 

2,000  00 

C.     Equipment 

7,930  00 

2.     Machinery         .... 

$5,000  00 

3.     Electrical 

250  00 

4.     Motor  vehicles  .... 

250  00 

7.     Furniture  and  fittings 

200  00 

9.     Office 

200  00 

13.     Tools  and  instruments     . 

30  00 

17.     General  plant    .... 

2,000  00 

D.    Supplies 

2,870  00 

1.     Office 

$20  00 

2.     Food  and  ice 

25  00 

5.     Medical,  surgical,  laboratory  . 

25  00 

8.     Laundry,  cleaning,  toilet 

175  00 

11.     Motor  vehicle    .... 

150  00 

13.     Chemicals  and  disinfectants   . 

75  00 

16.     General  plant    .        .... 

2,400  00 

E.     Materials 

57,315  00 

9.     Machinery         .... 

$1,800  00 

10.     Electrical    .                . 

15  00 

13.     General  plant     . 

55,500  00 

F.     Special  Items 

1,230  30 

7.     Pensions  and  annuities    . 

$1,030  30 

11.     Workingmen's  compensation  . 

200  00 

G      Miscellaneous 

67,000  00 

3.     Stationery . 

.      $30,000  00 

4.     Postage 

37,000  00 

$465,867  53 

440 


APPROPRIATIONS,   1929. 


CITY   RECORD,   PUBLICATION   OF. 

A.  Personal  Service  as  per  Schedule  A      .        .        . 

1.     Permanent  employees      .        .        .        $3,000  00 

B.  Service  Other  than  Personal 

1.     Printing  and  binding       .        .        .      $25,000  00 

39.     General  plant 10  00 

42.     Distribution  of  publications    .        .  1,000  00 

D.    Supplies 

1.     Office $50  00 


$3,000  00 
26,010  00 

50  00 

$29,060  00 


A. 


B. 


PUBLIC  WORKS   DEPARTMENT. 

Water  Service. 


Personal  Service  as  per  Schedule  A 

1.  Permanent  employees 

2.  Temporary  employees 

3.  Unassigned        .... 


Service  Other  than  Personal    . 

1 .  Printing  and  binding 

3.  Advertising  and  posting  . 

4.  Transportation  of  persons 

5.  Cartage  and  freight 

6.  Hire  of  teams  and  auto  trucks 
8.  Light,  heat  and  power     . 

10.  Rent,  taxes  and  water 

12.  Bond  and  insurance  premiums 

13.  Communication 

14.  Motor  vehicle  repairs  and  care 

15.  Motorless  vehicle  repairs 

16.  Care  of  animals 

18.  Cleaning 

20.  Disposal  of  ashes,  dirt  and  garbage 

28.  Expert        .... 

35.  Fees,  service  of  venires,  etc 

37.  Photographic  and  blueprinting 

39.  General  plant    . 

42.  Repairing  streets,  etc. 


Equipment  .... 

3.  Electrical    . 

4.  Motor  vehicles  . 

6.  Stable 

7.  Furniture  and  fittings 
9.  Office  .... 

13.  Tools  and  instruments 

15.  Wearing  apparel 

17.  General  plant    . 


D.    Supplies 


1.  Office 

2.  Food  and  ice      . 

3.  Fuel 

4.  Forage  and  animal   . 

8.  Laundry,  cleaning,  toilet 

11.  Motor  vehicle    . 

13.  Chemicals  and  disinfectants 

16.  General  plant    . 


$956,956  23 
30,000  00 
30,000  00 


$1,016,956  23 


$150  00 

200  00 

8,500  00 

75  00 

100  00 

5,400  00 

550  00 

80  00 

2,100  00 

20,000  00 

50  00 

500  00 

60  00 

140  00 

1,000  00 

1,300  00 

75  00 

175,000  00 

50,000  00 


$500  00 

31,000  00 

150  00 

4,500  00 

500  00 

47,000  00 

400  00 

100  00 


$9,000  00 

75  00 

1,800  00 

2,500  00 

150  00 

8,500  00 

100  00 

4,500  00 


265,280  00 


84,150  00 


26,625  00 


APPROPRIATIONS,    1929. 


441 


E.     Materials   . 

1.     Building     . 

6.     Water 
10.     Electrical    . 
13.     General  plant 


Special  Items     . 
2.     Damages    . 
7.     Pensions  and  annuities 
11.     Workingmen's  compensation 


$300  00 

265,000  00 

900  00 

3,000  00 


$7,500  00 

16,000  00 

5,000  00 


COLLECTING   DEPARTMENT. 
Water  Division. 

A.  Personal  Service  as  per  Schedule  A 

1.     Permanent  employees      .        .        .      $47,250  42 
3.     Unassigned 1,000  00 

B.  Service  Other  than  Personal 

12.     Bond  and  insurance  premiums       .  $324  00 

35.     Fees,  service  of  venires,  etc.   .        .  100  00 

39.     General  plant    ...        .        .  200  00 

C.  Equipment 

9.     Office $400  00 

D.  Supplies 

1.  Office $9,500  00 

2.  Food  and  ice 100  00 

F.     Special  Items 

7.     Pensions  and  annuities    .        .        .  $900  00 


$269,200  00 


28,500  00 


L ,690,711  23 


$48,250  42 


624  00 


400  00 


9,600  00 


900  00 


),774  42 


WATER   SERVICE,   DEBT   REQUIREMENTS. 
Special  Items $268,425  00 

4.  Serial  loans        .  .        .    $230,000  00       == 

5.  Interest 38,425  00 


SCHEDULE   A. 


ART   DEPARTMENT. 


Clerk,  1  at  $500  per  year 


$500  00 


ASSESSING   DEPARTMENT. 
Assessor,  chairman,  1  at  $7,500  per  year 
Assessors,  2  at  $5,000  per  year 
Assessors,  deputy,  5  at  $4,000-$4,500  per  year 
Assessors,  first  assistant,  47  at  $1,700  per  year 
Assessors,  second  assistant,  17  at  $5  per  day 
Chief  clerk,  1  at  $3,700-$3,900  per  year 
Chief  clerk,  assistant,  1  at  $2,700-$2,900  per  year 
Chauffeur  and  messenger,  1  at  $1,700  per  year 


$7,500  00 

10,000  00 

22,103  80 

78,705  49 

26,500  00 

3,817  69 

2,817  90 

1,700  00 


442 


APPROPRIATIONS,    1929. 


Civil  engineer,  1  at  $2,700-$2,800  per  year     . 

Clerks,  executive,  2  at  $2,900-13,000  per  year 

Clerk,  1  at  $2,700-$2,800  per  year  . 

Clerk,  executive,  1  at  $2,700  per  year 

Clerk,  executive,  1  at  $2,500  per  year 

Clerk,  1  at  $2,500-$2,700  per  year 

Clerk,  1  at  $2,500  per  year 

Clerks,  8  at  $2,300-$2,400  per  year 

Clerks,  2  at  $2,100-$2,200  per  year 

Clerks,  4  at  $2,000-$2,100  per  year 

Clerks,  5  at  $1,900-$2,100  per  year 

Clerk,  1  at  $l,900-$2,000  per  year  . 

Clerk  and  stenographer,  1  at  $l,900-$2,000  per  year 

Clerks,  3  at  $l,800-$2,000  per  year 

Clerks,  2  at  $1,800-$1,900  per  year 

Clerks,  3  at  $1,700-$1,900  per  year 

Clerks,  3  at  $1,600-$  1,800  per  year 

Clerk,  1  at  $1,500-$  1,800  per  year   . 

Clerk,  1  at  $1,400-$1,600  per  year   . 

Clerks  and  stenographers,  2  at  $1,400-$1,500  per  year 

Clerk,  1  at  $1,400  per  year 

Clerk,  1  at  $1,200-$1,300  per  year   . 

Clerk,  1  at  $1,100-$1,200  per  year  . 

Clerk,  1  at  $900-$l,000  per  year 

Clerk,  1  at  $800-$l,100  per  year      . 

Conveyancer,  1  at  $l,900-$2,000  per  year 

Corporation  examiner,  1  at  $2,000  per  year 

Draughtsman,  1  at  $1,700-$1,800  per  year 

Secretary,  assistant,  1  at  $3,000  per  year 


$2,758  93 

5.917  19 
2,758  33 
2,700  00 
2,500  00 
2,617  89 
2,500  00 

18,869  94 
4,317  54 
8,234  94 

10,087  59 
1,959  06 
1,959  06 
5,753  73 
3,717  88 
5,453  40 
5,153  07 
1,676  76 
1,517  68 

2.918  02 
1,400  00 
1,258  78 
1,158  87 

958  96 
976  78 
1,959  06 
2,000  00 
1,758  83 
3,000  00 

$260,987  17 


Temporary 
Unassigned 


$8,000  00 


$7,000  00 


AUDITING  DEPARTMENT. 


City  Auditor,  1  at  $7,000  per  year 
Assistant  city  auditor,  1  at  $4,100-! 
Clerk,  1  at  $3,500-$3,600  per  year 
Clerks,  2  at  $3,000-$3,100  per  year 
Clerk,  1  at  $3,000  per  year 
Clerk,  1  at  $2,900-$3,000  per  year 
Clerks,  2  at  $2,800-$2,900  per  year 
Clerk,  1  at  $2,600-$2,700  per  year 
Clerk,  1  at  $2,500-$2,600  per  year 
Clerks,  5  at  $2,400-$2,500  per  year 
Clerks,  3  at  $2,300  per  year 
Clerk,  1  at  $2,200-$2,300  per  year 
Clerks,  2  at  $2,000-$2,100  per  year 
Clerk,  1  at  $l,900-$2,000  per  year 
Clerk,  1  at  $1,800- $1,900  per  year 
Clerk,  1  at  $1,600-$1,700  per  year 
Cerks,  2  at  $1,500-$  1,600  per  year 


1,200  per  year 


$7,000  00 
4,158  54 
3,558  81 
6,117  09 
3,000  00 

2.958  86 
5,718  08 
2,658  82 
2,558  92 

12,294  77 
6,900  00 
2,258  88 
4,117  74 

1.959  06 
1,858  94 
1,658  72 
3,117  64 

$71,894  87 


Temporary 


$480  00 


APPROPRIATIONS,    1929. 


443 


BOSTON   RETIREMENT   BOARD. 
Members  of  Board,  3  at  $10  per  meeting 
Executive  officer,  1  at  $3,000  per  year     . 
Chief  clerk,  1  at  $2,300-$2,400  per  year 
Clerk-stenographer,  1  at  $1,600-$  1,700  per  year 
Clerk-stenographer,  1  at  $1,500  per  year 
Clerk-stenographer,  1  at  $1,400-$1,500  per  year 
Clerk-stenographer,  1  at  $1,300-$1,400  per  year 
Clerk-stenographer,  1  at  $1,100-$1,200  per  year 
Clerk-stenographer,  1  at  $1,000-$1,100  per  year 
Clerks,  2  at  $1,100  per  year       .... 
Clerks  (part  time),  2  at  $200  per  year     . 


Temporary 


BUDGET  DEPARTMENT. 


Commissioner,  1  at  $6,500  per  year 
Secretary,  1  at  $2,800-$2,900  per  year 
Clerk,  1  at  $2,400-$2,500  per  year  . 


$1,500  00 
3,000  00 
2,358  99 
1,658  72 
1,500  00 
1,459  01 
1,358  89 
1,158  87 
1,059  07 
1,506  91 
400  00 

$16,960  46 
$306  80 


$6,500  00 
2,858  33 
2,458  33 

$11,816  66 


BUILDING   DEPARTMENT. 

Commissioner,  1  at  $7,500  per  year 

Clerk  of  department,  1  at  $2,500-$2,700  per  year 

Architect,  1  at  $2,200-$2,300  per  year     . 

Chauffeur,  1  at  $1,700- $1,800  per  year   . 

Clerk  and  cashier,  1  at  $2,500-$2,600  per  year 

Clerk,  1  at  $2,100-$2,200  per  year   . 

Clerks,  3  at  $l,900-$2,000  per  year 

Clerks,  2  at  $1,800-$1,900  per  year 

Clerk,  1  at  $1,800-$1,900  per  year  . 

Clerk,  1  at  $1,700-$1,800  per  year 

Clerk,  1  at  $1 ,500-$l  ,600  pe~  year  . 

Clerk,  1  at  $1,400-$1,500  per  year  . 

Clerks,  2  at  $1,300-$1,400  per  year 

Clerks,  2  at  $1,300  per  year       .... 

Draughtsman,  1  at  $2,300-$2,400  per  year     . 

Draughtsman,  1  at  $2,100-$2,200  per  year     . 

Fire  protection  engineer,  1  at  $2,800-$2;900  per  year 

Inspector,  bui'ding,  chief  of  plan  division  A,  1  at  $3,300- 

$3,400  per  year 

Inspector,  building,  chief  o    plan  division  B,  1  at  $3,100- 

$3,200  per  year 

Inspectors,  building,  construction  engineers,  4  at  $2,800  to 

$3,300  per  year 

Inspector,  building,  chief  egress  division,  1  at  $3,100-$3,200 

per  year     

Inspector,  building,  chief  application  division,  1  at  $2,800- 

$2,900  per  year 

Inspector,  building,  chief  piling  and  concrete,  1  at  $2,700 

$2,800  per  year •     . 

Inspectors,  building,  24  at  $2,000  to  $2,700  per  year    . 
Inspectors,  elevator,  11  at  $2,000  to  $2,500  per  year    . 
Inspectors,  gasfitting,  12  at  $2,000  to  $2,500  per  year 
Inspectors,  plumbing,  14  at  $2,000  to  $2,500  per  year 
Inspector,  tenement  house,  1  at  $2,200-$2,300  per  year 
Inspector,  zoning,  1  at  $2,400-$2,500  per  year 
Photographer  and  constable,  1  at  $1,800-$1,900  per  year 


$7,500  00 
2,616  67 
2,258  88 
1,758  83 
2,558  33 
2,158  33 
5,877  18 
3,717  88 

1.858  33 
1,758  83 
1,558  82 
1,459  01 
2,717  78 
1,823  90 

2.358  99 
2,158  77 

2.859  04 

3.359  09 
3,158  87 

11,935  39 

3,158  33 

2,859  04 

2,758  93 

59,436  00 

26,591  10 

28,805  39 

34,517  77 

2,258  88 

2,459  11 

1,858  94 


444 


APPROPRIATIONS,    1929. 


Supervisor,  construction,  1  at  $3,800-14,000  per  year  . 
Supervisor,    construction,   chief   of   zoning   division,    1    at 

$3,200-$3,300  per  year 

Supervisor,  elevators,  1  at  $2,800-12,900  per  year 
Supervisor,  gasfitting,  1  at  $2,800-$2,900  per  year 
Supervisor,  plumbing,  1  at  $2,900-$3,000  per  year 
Telephone  operator  and  complaint  clerk,  1  at  $1,450-$1,550 

per  year     


$3,917  80 

3,258  98 
2,859  04 
2,858  33 
2,958  33 

1,509  86 

$247,518  75 


Temporary 


$700  00 


BOARD  OF  APPEAL. 

Members  of  board,  5  at  $10  per  meeting 

Secretary,  1  at  $2  per  hour 

Stenographer  and  clerk,  1  at  $1,800-$1,900  per  year 


$7,500  00 

300  00 

1,858  33 

$9,658  33 


Temporary 


BOARD   OF  EXAMINERS. 


Members  of  board,  3  at  $10  per  meeting 
Clerk  and  cashier,  1  at  $1,800-$1,900  per  year 


$40  00 


$3,200  00 
1,858  33 

$5,058  33 


Temporary  . 


CITY  CLERK  DEPARTMENT. 


City  clerk,  1  at  $7,000  per  year 
Assistant  city  clerk,  1  at  $5,500  per  year 
Chief  clerk,  1  at  $3,000-$3,200  per  year 
Clerks,  2  at  $2,400-$2,500  per  year 
Clerk,  1  at  $2,200-12,300  per  year 
Clerks,  2  at  $2,000  per  year       . 
Clerk,  1  at  $1,700-$1,800  per  year 
Clerks,  2  at  $1,600-$1,700  per  year 
Clerks,  7  at  $1,600  per  year 
Clerk,  1  at  $1,400-$1,500  per  year 
Clerk,  1  at  $1,300-$1,400  per  year 
Clerk,  1  at  $1,100-$1,200  per  year 
Clerk,  1  at  $1,000  per  year 
Messenger,  1  at  $1,600  per  year 


CITY  COUNCIL. 

Members  of  the  City  Council,  22  at  $1,500  per  year    . 

City  messenger,  1  at  $5,000  per  year 

Clerk  of  committees,  1  at  $5,000  per  year      .... 
Secretary  to  City  Council,  1  at  $3,500  per  year     . 
Assistant  city  messenger,  1  at  $3,000  per  year 
Second  assistant  clerk  of  committees,  1  at  $2, 500  per  year, 
Second  assistant  city  messenger,  1  at  $2,500  per  year    . 
Police  officers,  3  at  $200  per  year 


$40  00 


$7,000  00 
4,000  00 
3,117  73 
4,918  22 
2,258  88 
4,000  00 
1,758  83 
3,317  44 

11,200  00 
1,459  01 
1,358  89 
1,158  87 
800  00 
1,600  00 

$47,947  87 


$33,000  00 
5,000  00 
5,000  00 
3,500  00 
3,000  00 
2,500  00 
2,500  00 
600  00 

$55,100  00 


APPROPRIATIONS,    1929. 


445 


CITY  PLANNING   BOARD 

Secretary,  1  at  $3,000  per  year         .        .        .        . 
Draughtsman,  1  at  $2,100-$2,200  per  year     . 

Engineer,  1  at  $2,800  per  year 

Investigator,  1  at  $2,900  per  year     . 
Investigator,  assistant,  1  at  $2,300-$2,400  per  year 
Stenographer,  1  at  $1,500  per  year  .... 
Stenographer  and  bookkeeper,  1  at  $1,400-$!, 500  per  year, 


$3,000  00 
2,158  77 
2,800  00 
2,900  00 
2,358  99 
1,500  00 
1,459  01 

516,176  77 


COLLECTING   DEPARTMENT 
Collector,  1  at  $7,500  per  year 
Bookkeeper  and  clerk,  1  at  $2,800  per  year 
Cashier,  1  at  $3,300-$3,400  per  year 
Chauffeur,  1  at  $1,700-$1,800  per  year 
Clerk,  tax,  1  at  $l,900-$2,000  per  year 
Clerk,  insolvency  and  real  estate,  1  at  $2,700-$3,000  per 

year 

Clerk,  auditing,  1  at  $2,300  per  year 

Clerk,  special,  assessments  and  hens,  1  at  $1,800  per  year 

Clerk,  1  at  $2,100-$2,200  per  year  . 

Clerks,  3  at  $2,00G-$2, 100  per  year 

Clerks,  6  at  $1,900-82,000  per  year 

Clerk,  1  at  SI, 800-S2,000  per  year   . 

Clerk,  1  at  $1,800-81,900  per  year  . 

Clerk,  1  at  $1,800  per  year 

Clerk,  1  at  $1,700-$1,800  per  year  . 

Clerks,  4  at  $1,600-$1,700  per  year 

Clerks,  2  at  $1,300-81,400  per  year 

Clerk,  1  at  $1,200-$1,300  per  year  . 

Clerks,  2  at  $1,100-81,200  per  year 

Clerks,  2  at  $1,100  per  year 

Constable,  1  at  81,500-81,600  per  year 

Deputy  collector,  chief,  1  at  82,500-82,600  per  year 

Deputy  collectors,  22  at  82,300-82,400  per  year 

Teller,  1  at  $2,900-83,000  per  year  .        ... 

Teller,  1  at  $2,200  per  year        .... 


Temporary  

Unassigxed 

ELECTION  DEPARTMENT. 

Chairman,  1  at  $6,000  per  year 

Commissioners,  3  at  $5,000  per  year 

Assistants,  2  (3)  at  82,700  per  year 

Assistant  registrar  and  executive  clerk,  1  at  82,700-82,800 

per  year     .        .  

Assistant  registrar,  chief,  1  at  82,700  per  year 

Assistant  registrars,  deputy  chief,  3  at  $2,200-82,300  per 

year 

Assistant  registrar,  1  at  $2,300-$2,400  per  year     . 
Assistant  registrars,  36  at  $1,600  to  $2,200  per  year     . 
Clerk  and  stenographer  (assistant  registrar  and  clerk),  1  at 

$1,600-81, 700  per  year 

Carpenters,  3  at  $5.50  to  $6  per  day 


$7,500  00 
2,800  00 
3,359  09 
1,758  83 
1,959  06 

2,876  57 
2,300  00 
1,800  00 
2,158  77 
6,176  61 

11,754  36 
1,917  91 
1,858  94 
1,800  00 
1,758  83 
6,634  88 
2,717  78 
1,258  78 
2,317  74 
1,882  35 
1,558  82 
2,558  92 

45,765  12 
2,958  86 
2,200  00 

$121,632  22 

$3,000  00 

$13,500  00 


$6,000  00 

15,000  00 

6,500  00 

2,758  93 
2,700  00 

6,776  09 

2,358  99 

71,100  00 

1,658  72 
5,477  50 

$120,330  23 


Temporary 


$37,696  00 


446 


APPROPRIATIONS,    1929. 


FINANCE  COMMISSION 
Chairman,  1  at  $5,000  per  year 
Case  worker,  1  at  $3,100  per  year    . 
Case  worker,  1  at  $2,000  per  year    . 
Clerks,  2  at  $24  per  week 
Consulting  engineer,  1  at  $6,000  per  year 
Investigator,  1  at  $40  per  week 
Secretary,  1  at  $3,500  per  year 
Shorthand  reporter,  1  at  $2,500  per  year 
Shorthand  reporter,  1  at  $2,100  per  year 
Stenographer,  1  at  $22  per  week 


$5,000  00 
3,100  00 
2,000  00 
2,504  00 
6,000  00 
2,086  66 
3,500  00 
2,500  00 
2,100  00 
1,147  66 

$29,938  32 


FIRE   DEPARTMENT. 

Administration  Force. 

Commissioner,  1  at  $7,500  per  year 

Executive  secretary,  1  at  $3,300-$3,600  per  year  . 

Chief  clerk,  1  at  $2,800  per  year 

Executive  clerk,  1  at  $2,800  per  year 

Medical  examiner,  1  at  $3,500  per  year  ..... 

Clerks,  3  at  $l,900-$2,000  per  year 

Clerk,  1  at  $1,800-$1,900  per  year 

Clerk,  1  at  $1,700-$1,800  per  year 

Clerk,  1  at  $1,700  per  year 

Clerk,  1  at  $1,600  per  year 

Clerk,  1  at  $1,600-$1,200  per  year 

Clerk,  1  at  $1,400-$1,500  per  year 

Clerks,  2  at  $1,300-$1,400  per  year         .        .        . 

Clerk,  1  at  $1,200-$1,300  per  year 

Clerk,  1  at  $1,100-$1,200  per  year  .        .  ... 

Elevatorman  and  assistant  janitor,  1  at  $1,700-$1,800  per 

year 

Cleaner,  1  at  $18  per  week 

Fire  Prevention. 

Captain,  1  at  $2,600-$2,700  per  year 

Chief  clerk,  1  at  $2,900  per  year 

Clerk,  1  at  $2,000-$2,100  per  year 

Constable,  1  at  $1,600  per  year        .        .        .        .        . 


Maintenance  Division. 
Superintendent,  1  at  $3,500-$4,000  per  year 
Supervisor,  high  pressure  and  marine  service,  1  at  $3,000 

per  year     

Chauffeur  and  auto  mechanic,  1  at  $5.50-$6  per  day 
Clerk,  1  at  $2,300-$2,400  per  year  .... 
Engineer,  1  at  $42-$45  per  week      .... 
Engineers,  11  at  $2,200  per  year       .... 
Engineers  in  charge,  5  (3)  at  $2,400-$2,500  per  year 
Engineers,  motor  squad,  13  at  $2,300  per  year 
Engineers,  high  pressure,  3  at  $43-$45  per  week  . 
Firemen,  2  at  $6.50-$6.75  per  day  .... 
Foreman,  auto  repairers,  1  at  $2,400-$2,500  per  year 
Foreman,  painters,  1  at  $2,200-$2,300  per  year     . 
Garage  superintendent,  1  at  $2,300  per  year 
General  foreman,  1  at  $2,900-$3,000  per  year 

Laborers,  3  at  $5  per  day 

Leading  repairers  and  mechanic,  4  at  $6.50  per  day 

Masons,  2  at  $6  to  $7  per  day 

Master  apparatus  painter,  1  at  $2,100  per  year 


$7,500  00 
3,476  73 
2,800  00 
2,800  00 
3,500  00 
5,877  18 
1,858  94 
1,758  83 
1,700  00 
1,600  00 
1,100  00 
1,459  01 
2,717  78 
1,258  78 
1,158  87 

1,758  83 
939  00 


2,658  82 
2,900  00 
2,058  87 
1,600  00 


3,794  38 

3,000  00 
1,813  50 
2,358  99 
2,283  00 

24,200  00 
9,350  05 

29,900  00 
6,913  26 
4,837  00 
2,459  11 
2,258  88 
1,575  34 
2,958  86 
4,695  00 
8,138  00 
4,069  00 
2,100  00 


APPROPRIATIONS,    1929. 


447 


Master  carpenter,  1  at  $2,300  per  year    . 

Master  hose  repairer,  1  at  $2,200-$2,300  per  year 

Master  steamfltter,  1  at  $2,300  per  year. 

Mechanics,  repairers,  etc.,  46  (47)  at  $6  per  day 

Mechanics'  assistants,  7  at  $5.50  per  day 

Motor  apparatus  engineer,  1  at  $2,900-$3,000  per  year 

Motor  apparatus  engineers,  assistant.  2  at  $2,600  per  year 

Plumbers,  2  at  $6.50  per  day     . 

Storekeeper  and  property  clerk,  1  at  $2,400-$2,500  per  year 

Supervisor,  building  repairs,  1  at  $2,500  per  year 

Vulcanizer  and  assistant  storekeeper,  1  at  $5.50  per  day 

Wheelwrights,  2  (1)  at  $6.25  per  day       .... 

Fire   Alarm   Branch. 
Superintendent,  1  at  $4,000  per  year 
Aide  to  superintendent,  1  at  $2,300  per  year 
Assistant  foreman  of  construction,  1  at  $2,500  per  year 
Attendant  and  guide  (assistant  battery  man),  1  at  $5.50-3 

per  day 

Batteryman,  1  at  $2,100  per  year 
Cable  splicers,  4  at  $6.50  per  day 
Clerk,  1  at  $1,800-$1,900  per  year- 
Custodian,  1  at  $1,900  per  year 
Inside  wiremen,  5  at  $6.50  per  day 
Instructor  in  telegraphy,  1  at  $2,500  per  year 
Laborer,  1  at  $5  per  day    . 
Linemen,  9  at  $6  per  day  . 
Machinists,  3  at  $6  per  day 
Operator,  chief,  1  at  $3,000  per  year 
Operators,  principal,  3  at  $2,600-$2,700  per  year 
Operators,  5  (6)  at  $2,400-$2,500  per  year     . 
Operators,  assistant,  7  at  $1,600  to  $2,100  per  year 
Radio  electrician  (radio  operator),  1  at  $2,100-$2,400  per 

year 

Repairers  and  linemen,  4  at  $6.25  per  day 

Property  clerk  and  storekeeper,  1  at  $2,100-$2,200  per  year, 

Supervisor  of  construction,  1  at  $3,300  per  year    . 

Fire  Fighting  Force. 
Chief  of  department,  1  at  $6,500  per  year      .... 
Assistant  chief  of  department,  1  at  $4,000-$4,500  per  year, 
Deputy  chiefs,  6  (7)  at  $4,000  per  year  . 
District  chiefs,  30  at  $3,500  per  year 
Captains,  75  (87)  at  $2.600-$2,700  per  year  . 
Lieutenants,  110  (130)  at  $2,400-$2,500  per  year 
Marine  engineers,  3  at  $2,300  per  year    . 
Masters,  6  at  $2,200  per  year    .... 
Engineers,  3  at  $2,200  per  year 
Assistant  engineers,  6  at  $2,100  per  year 
Apparatus  operators,  46  (100)  at  $2,200  per  year 
Assistant  apparatus  operators,  47  (0)  at  $2,100  per  year 
Privates,  1,094  (1,112)  at  $1,600  to  $2,100  per  year 
Aides  to  chief,  2  at  $2,400-$2,500  per  year     . 
Aides  to  chief,  2  at  $2,300  per  year 
Aides  to  commissioner,  3  at  $2,300  per  year 


Temporary 


$2,300  00 
2,258  88 
2,300  00 
85,632  25 
12,050  00 
2,958  86 
3,062  84 
4,069  00 
2,459  11 
2,500  00 
1,721  50 
2,462  00 


4,000  00 
2,300  00 
2,500  00 

1,813  50 
2,100  00 
8,138  00 
1,858  94 
1,900  00 

10,172  50 
2,500  00 
1,825  00 

16,902  00 
6,258  00 
3,000  00 
7,976  46 

13,768  30 

13,936  01 

2,276  71 
7,825  00 
2,158  77 
3,300  00 


6,500  00 

4,294  43 

26,000  00 

105,000  00 

219,000  00 

299,000  00 

6,900  00 

13,200  00 

6,600  00 

12,600  00 

169,500  00 

40,500  00 

2,236,000  00 

4,918  22 

4,600  00 

6,679  45 

£3,570,761  74 
$549  76 


Unassigned 


$4,500  00 


448 


APPROPRIATIONS,    1929. 


Wire  Division. 
Superintendent,  1  at  $4,000  per  year 
Chief  clerk,  1  at  $2,700-$2,800  per  year  .      •  . 
Chief  inspector,  1  at  $2,900  per  year 
Chauffeur,  1  at  $1,700-$1,800  per  year   . 
Clerk  and  cashier,  1  at  $2,100-$2,200  per  year 
Clerk  and  stenographer,  1  at  $1,800  per  year 
Clerk,  1  at  $1,600  per  year        .... 
Clerk,  1  at  $1 ,300-$l  ,400  per  year  . 
Engineer,  1  at  $2,500-$2,400  per  year     . 
Inspectors,  interior,  21  at  $1,800  to  $2,500  per  year 
Inspectors,  exterior,  11  at  $1  600  to  $2,200  per  year 
Stenciller,  1  at  $1,600  per  year 
Stenographer  and  assistant  cashier,  1  at  $1,700-$1,800  per 

year 

Stenographer,  1  at  $1,500  per  year  . 

Stenographer  (clerk  and  stenographer),  1  at  $1,200-$1,300 

per  year     

Telephone  operator  and  clerk,  1  at  $1,200-$1,300  per  year, 


$4,000  00 
2,758  93 
2,900  00 
1,758  83 
2,158  77 
1,800  00 
1,600  00 
1,358  89 
2,402  74 
47,834  27 
22,664  90 
1,600  00 

1,758  83 
1,500  00 

1,258  78 
1,258  78 

£98,613  72 


HEALTH   DEPARTMENT. 

Commissioner,  1  at  $7,500  per  year 

Commissioners,  deputy,  2  at  $5,000  per  year. 

Commissioner,  deputy,  1  at  $4,400-$4,500  per  year 

Commissioner,  deputy,  1  at  $3,700-$4,000  per  year 

Commissioners,  deputy,  2  at  $3,500  per  year. 

Secretary,  1  at  $3, 300^3, 500  per  year    . 

Director,  Division  of  Tuberculosis,  1  at  $5,000-$6,000  per 

year    .        

Bacteriologist,  1  at  $2,300-$2,400  per  year     . 

Bacteriologists,  3  at  $2,100-$2,200  per  year  . 

Caretaker,  chief,  1  at  $2,000  per  year 

Caretakers,  laborers,  etc.,  36  (42)  at  $5  per  day 

Chauffeur,  1  at  $36  per  week    .... 

Chauffeurs,  4  at  $34.50  per  week 

Chemist  and  milk  inspector,  1  at  $4,500  per  year 

Chemist,  assistant,  1  at  $1,800  per  year 

Chief,  Dairy  Division,  1  at  $3,500  per  year    . 

Cleaner,  1  at  $3  per  day     . 

Cleaner,  1  at  $7  per  week  . 

Clerk,  1  at  $2,600-$2,800  per  year  . 

Clerk,  1  at  $2,300-$2,500  per  year   . 

Clerk,  1  at  $2,200-$2,400  per  year   . 

Clerk,  1  at  $2,200-$2,300  per  year   . 

Clerk,  1  at  $2,000-$2,100  per  year  . 

Clerks,  2  at  $l,900-$2,000  per  year 

Clerk,  1  at  $1,900  per  year 

Clerks,  2  at  $1,800-$1,900  per  year 

Clerks,  5  (6)  at  $1,600  per  year 

Clerks,  3  (2)  at  $1,500  per  year 

Clerks,  5  at  $1,400-$1,500  per  year 

Clerks,  6  at  $1,300-$1,400  per  year 

Clerk,  1  at  $1,200-$1,300  per  year  . 

Clerks,  4  at  $1,100-$1,200  per  year 

Clerk,  1  at  $1,100  per  year 

Constable,  1  at  $1,600  per  year 

Dentist,  1  at  $1,500-$1,800  per  year 

Dietitian,  1  at  $l,800-$2,000  per  year 

Dietitian,  1  at  $1,600-$1,700  per  year 

Helper,  hospital,  1  at  $18  per  week 


$7,500  00 
9,000  00 
4,458  33 
3,876  66 
7,000  00 

3.416  67 

5,589  08 

2,358  99 

6,476  31 

2,000  00 

69,525  00 

1,878  00 

7,199  00 

4,500  00 

1,800  00 

3,500  00 

939  00 

365  00 

2,717  79 

2.417  96 
2,317  85 
2,258  88 
2,058  87 
3,918  12 
1,841  18 
3,717  88 
8,942  32 
3,616  50 
7,295  05 
8,153  34 
1,258  78 
4,635  48 

648  07 
1,600  00 
1,675  00 
1,917  91 
1,658  72 

939  00 


APPROPRIATIONS,    1929. 


449 


Helper,  laboratory,  1  at  $1 ,200  per  year 

Inspectors,  chief, '2  at  $2,600-12,700  per  year 

Inspector,  dairy,  supervisor  of  pasteurization,  1  at  $2,600- 

$2,700  per  year 

Inspectors,  supervising,  5  at  $2,300-$2,500  per  year     . 
Inspectors,  79  at  $1,600  to  $2,300  per  year    . 
Inspector  of  pedlers,  1  at  $2,400-$2,500  per  year 
Investigator,  settlement,  1  at  $2,200-$2,300  per  year  . 
Investigator,  1  at  $2,000-$2,100  per  year 

Matrons,  10  at  $22  per  week 

Media  man,  1  at  $1,700  per  year 

Media  men,  2  at  $1,600  per  year 

Nurses,  director  of,  1  at  $2,800-$3,000  per  year    . 
Nurses,  supervising,  12  at  $1,800  to  $2,100  per  year    . 
Nurses,  120,  at  $1,400  to  $1,800  per  year 
Nurses'  assistant,  1  at  $1,200-$1,300  per  year 
Nurses' assistants,  2  at  $1,000-$1, 100  per  year 
Ophthalmologist,  1  at  $2,000  per  year       .... 

Orderly,  1  at  $1,800  per  year 

Physician,  X-ray  service,  1  at  $3,500  per  year  . 
Physician,  chief  examining,  1  at  $2,000  per  year 

Police  officers,  4  at  $2,100  per  year 

Stenographers,  3  at  $1 ,300  per  year 

Superintendent,  detention  hospital,  1  at  $1 ,800  per  year 

Technical  assistant,  1  at  $2,000  per  year 

Veterinarian,  1  at  $3,200-$3,300  per  year 

Veterinarian,  inspector  of  contagious  diseases  in  animals 

^  1  at  $2,600-42,700  per  year 

X-ray  technician,  1  at  $2,000  per  year    .... 


Temporary 


$1,200  00 
5,317  64 

2,658  82 

12,089  80 

155,000  00 

2,269  85 

2,258  88 

2,058  87 

11,476  67 

1,700  00 

3,200  00 

2,916  67 

23,707  10 

200,000  00 

1,258  78 

2,118  14 

2,000  00 

1,800  00 

3,500  00 

2,000  00 

8,353  98 

3,900  00 

1,800  00 

2,000  00 

3,258  33 

2,658  82 
2,000  00 

$667,473  09 
$3,500  00 


HOSPITAL   DEPARTMENT. 

Superintendent,  1  at  $8,000  per  year 
Assistant  superintendent,  1  at  $5,000  per  year 
Physician,  1  at  $5,500  per  year 
Physicians,  3  (4)  at  $4,500  per  year 
Physicians,  2  (1)  at  $4,000  per  year 
Physicians,  3  (4)  at  $3,500  per  year 
Physicians,  3  at  $3,000  per  year 
Physician,  1  (0)  at  $2,800  per  year 
Physician,  1  at  $2,700  per  year 
Physicians,  5  at  $2,500  per  year 
Physician,  1  (2)  at  $2,300  per  year 
Physicians,  2  (1)  at  $2,100  per  year 
Physicians,  5  at  $2,000  per  year 
Physicians,  4  at  $1,800  per  year 
Physicians,  4  at  $1,500  per  year 
Physician,  1  at  $1,200  per  year 
Physicians,  5  (7)  at  $1,000  per  year 
Physicians,  2  at  $500  per  year  . 
Clerk,  executive,  1  at  $2,370-$2,500  per  year 
Clerk,  1  at  $1,800-$1,950  per  year 
Clerk,  1  at  $1,750-$1,900  per  year 
Clerk,  1  at  $1,700-$1,850  per  year 
Clerks,  3  at  $1,700  per  year 
Clerk,  1  at  $1,550-$1,700  per  year 
Clerks,  2  at  $1,500-$1,650  per  year 
Clerk,  1  at  $1,400-$1,550  per  year  . 
Clerks,  11  (10)  at  $25-$27.50  per  week 
Clerks,  21  (9)  at  $24-$27.50  per  week 


$8,000  00 
5,000  00 
5,500  00 

16,150  64 
5,643  79 

12,561  55 
9,000  00 
1,150  71 
1,590  39 

12,500  00 
3,654  81 
2,962  93 

10,000  00 
7,200  00 
6,000  00 
1,200  00 
6,178  20 
950  00 
2,446  68 
1,888  42 
1,838  37 
1,788  31 
5,100  00 
1,638  36 
3,176  60 
1,488  49 

14,195  33 

18,425  97 


450 


APPROPRIATIONS,    1929. 


Clerks,  12  at  $25  per  week $9,200  04 

Clerks,  6  at  $22-$24  per  week 7,254  00 

Clerks,  8  at  $20-$22  per  week 8,837  46 

Clerks,  3  at  $18-$20  per  week 2,957  99 

Clerks,  3  at  $16-$18  per  week 1,533  34 

Clerks,  18  at  $12  per  week 11,000  00 

Laboratory  assistants,  8  (9)  at  $1,300  to  $1,700  per  year    .  12,900  00 

Technician,  1  at  $2,150  per  year 1,266  35 

Technicians,  2  (1)  at  $2,000  per  year 2,822  00 

Technicians,  15  (16)  at  $16  to  $29.50  per  week     .        .        .  20,100  00 

Hospital  employee,  1  at  $3,000  per  year         ....  1,397  00 

Hospital  employee,  1  at  $58-$60  per  week   ....  3,087  00 

Hospital  employee,  1  at  $2,600-$2,900  per  year    .        .        .  2,776  76 

Hospital  employee,  1  at  $2,500  per  year         .        .        . "      .  2,500  00 

Hospital  employee,  1  at  $2,300-$2,500  per  year    .        .        .  2,417  96 

Hospital  employees,  1  (13)  at  $48  per  week   ....  20,17029 

Hospital  employees,  12  (0)  at  $45  per  week   .        ...        .  11,61000 

Hospital  employees,  1  (4)  at  $42  per  week     ....  6,069  00 

Hospital  employees,  3  at  $40  per  week 6,260  01 

Hospital  employees,  13  at  $39-$40.50  per  week     .        .        .  27,046  50 

Hospital  employee,  1  at  $38  per  week     .        .        .        .        .  1,165  33 

Hospital  employee,  1  at  $37  per  week 1,930  17 

Hospital  employees,  5  (18)  at  $36  per  week   ....  23,730  00 

Hospital  employees,  2  at  $35  per  week 3,651  66 

Hospital  employees,  1  (2)  at  $1,800  per  vear         .        .        .  2,860  26 

Hospital  employees,  20  (4)  at  $34.50  per  week      .        .        .  19,067  00 

Hospital  employees,  2  at  $34  per  week 3,547  34 

Hospital  employees,  2  at  $33.50  per  week       ....  2,057  86 

Hospital  employees,  12  at  $33  per  week          ....  20,658  00 

Hospital  employees,  1  (4)  at  $32  per  week     ....  4,614  85 

Hospital  employees,  2  (1)  at  $31  per  week     .        .        .  2,283  67 

Hospital  employee,  1  at  $1,700  per  year         .,        .        .        .  1,001  29 

Hospital  employees,  2  at  $1,650  per  year        .        .        .        .  1,943  60 

Hospital  employees,  3  (1)  at  $1,600  per  year         .        .        .  2,914  86 

Hospital  employee,  1  at  $1,500-$  1,650  per  year    .        .        .  1,588  30 

Hospital  employees,  6  at  $1,550  per  year        ....  5,478  78 

Hospital  employees,  764  (790)  not  exceeding  $30  per  week,  675,000  00 

Operating  room  nurse,  1  at  $110  per  month  ....  1,320  00 

Graduate  nurses,  65  (117)  at  $85  to  $140  per  month    .        .  115,000  00 

Undergraduate  nurses,  250  (300)  at  $100  to  $200  per  year,  35,000  00 
Head  carpenters  and  painters,  2  at  $6.25  per  day-$40  per 

week  .               4,065  84 

Carpenters,  painters  and  plumbers,  16  at  $6  per  day   .        .  30,048  00 

Social  service  workers,  16  at  $1,200  to  $1,600  per  year        .  22,443  05 

$1,309,805  11 


Temporary  

Unassigned 

Sanatorium  Division. 
Superintendent,  assistant,  1  at  $4,000  per  year 

Chief  of  staff,  1  at  $2,500  per  year 

Baker,  1  at  $1,600  per  year 

Bookkeeper  and  clerk,  1  at  $1,500  per  year    . 
Bookkeeper,  first  assistant,  1  at  $1,300-$1,400  per  year 

Carpenter,  1  at  $1,500  per  year 

Chaplain,  1  at  $1,200  per  year 

Chaplains,  2  at  $570  per  year 

Chauffeur-mechanic,  1  at  $34.50-$36  per  week 

Chef,  1  at  $1,800  per  year 


$63,000  00 


$12,000  00 


$4,000  00 
2,500  00 
1,600  00 
1,500  00 
1,358  89 
1,500  00 
1,200  00 
1,140  00 
1,845  75 
1,800  00 


APPROPRIATIONS,    1929. 


451 


Chief  clerk,  1  at  $1,800-81,900  per  year 
Clerk,  medical  record,  1  at  $1,300-81,400  per  year 
Clerks  and  assistant  bookkeepers,  2  at  822-824  per  week 
Clerk  and  assistant  bookkeeper,  1  at  $900  per  year-$20  per 

week 

Coal  passer,  1  at  $30  per  week         .... 
Dietitian,  1  at  $1,800  per  year  .... 

Director  of  occupational  therapy,  chief,  1  at  $1,750  per 

year 

Director  of  occupational  therapy,  1  at  $1,000-81,100  per 

year 

Engineer,  supervising,  1  at  82,600-82,700  per  year 
Engineers,  assistant,  4  at  842-845  per  week  . 
Firemen,  4  at  839-$40.50  per  week  .... 
Hospital  employees,  125  not  exceeding  $1,300  per  year 
Foreman,  working,  1  at  $5.50  per  day     . 

Laborers,  7  at  $5  per  day 

Laundry  supervisor,  1  at  $1,500  per  year 
Nurses,  superintendent  of,  1  at  $1,700  per  year     . 
Nurses,  night  supervisor  of,  1  at  $1,350  per  year  . 
Nurses,  heads  of  wards,  9  at  $1,140  per  year 

Nurses,  32  at  $1,020  per  year 

Nurses,  male,  20  at  $480  to  $600  per  year  . 
Officer,  resident  medical,  1  at  $3,500  per  year 
Officers,  assistant  resident  medical,  4  at  $1,200  per  year 

Organist,  1  at  $460  per  year 

Organist,  1  at  $250  per  year      .    •    . 
Pathologist,  1  at  $2,500  per  year      .... 
Physician,  first  assistant,  1  at  $2,100  per  year 
Social  worker,  1  at  $1,700  per  year  .... 
Social  worker,  1  at  $1,300  per  year  .... 
Stenographer,  1  at  $16-818  per  week 
Surgeon,  visiting  dental,  1  at  $1,600  per  year 


Temporary 
Un  assigned 


INSTITUTIONS  DEPARTMENT. 


Central  Office. 
Commissioner,  1  at  $7,500  per  year         .... 

Bookkeeper,  1  at  $1,600  per  year 

Chauffeur,  1  at  $1,700-81,800  per  year   .... 
Clerk  and  investigator,  1  at  $2,300  per  year  . 
Clerk  and  stenographer,  1  at  $1,900  per  year 
Clerks  and  stenographers,  3  at  $1,500  per  year 
Clerk  and  stenographer,  1  at  $1,400-81,500  per  year   . 

Court  officer,  1  at  $1,900  per  year 

Fiscal  agent,  1  at  $2,500  per  year 

Investigators,  2  at  $2,000-$2,100  per  year      . 

Registrar,  1  at  $3,500  per  year 

Settlement  examiner  and  clerk,  1  at  $2,000-$2,100  per  year 
Transportation  officers,  2  at  $1,800-$1,900  per  year     . 

Visitors,  2  at  $1,700-81,800  per  year 

Watchmen,  2  at  $1,200  per  year 


$1,858  94 

1,358  89 

2,418  00 

984  14 

540  00 

1,800  00 

1,750  00 

1,059  07 

2,658  82 

9,132  00 

8,322  00 

64,000  00 

1,721  50 

10,000  00 

883  65 

1,700  00 

1,350  00 

10,318  82 

28,000  00 

8,500  00 

3,500  00 

4,800  00 

460  00 

250  00 

2,500  00 

2,100  00 

1,700  00 

1,300  00 

895  70 

1.600  00 

Temporary  , 
Unassigned 


$195,906  17 
$2,800  00 
$1,300  00 


$7,500  00 
1,600  00 
1,758  83 
2,300  00 
1,900  01 
4,500  00 
1,459  00 
1,541  17 
2,500  00 
4,117  74 
3,500  00 
2,058  87 
3,717  88 

3.399  78 

2.400  00 

$44,253  28 
$200  00 
$200  00 


452 


APPROPRIATIONS,    1929. 


Child  Welfare  Division. 
Deputy  commissioner,  1  at  $3,500  per  year    . 
Bookkeeper,  1  at  $1,700  per  year     .... 
Clerk  and  stenographer  1  at  $1,600-$1,700  per  year 
Clerk  and  stenographer,  1  at  $1 ,400-$l  ,500  per  year 
Clerks  and  stenographers,  2  at  $1,000-$1,100  per  year 
Clerk  and  stenographer,  1  at  $1,100  per  year 
Investigator  and  visitor,  1  at  $2,000  per  year 
Investigator  and  clerk,  1  at  $1,200-$1,300  per  year 
Matron  and  storeroom  attendant,  1  at  $1,300-$1,400  per 

year 

Matron  and  attendant,  1  at  $1,150  per  year  . 
Matron,  assistant,  1  at  $1,100  per  year  . 
Visitors,  5  (6)  at  $1,400  to  $1,900  per  year     . 
Visitor  and  investigator,  1  at  $l,900-$2,000  per  year 


$3,500  00 
1,700  00 
1,658  72 
1,459  01 
2,118  14 
648  07 
2,000  00 
1,258  78 

1,358  89 
1,150  00 
1,100  00 
9,619  04 
1,959  06 

$29,529  71 


Temporary  . 
Unassigned 


$1,000  00 


$200  00 


Long  Island  Hospital. 

Superintendent,  1  at  $4,000-$4,500  per  year  ....  $4,294  43 

Superintendent,  deputy,  1  at  $2,000-$2,500  per  year   .        .  2,294  75 

Baker,  1  at  $1,500  per  year 1,500  00 

Carpenters,  2  at  $1,100  to  $1,300  per  year     ....  2,40000 

Cement  worker  and  plasterer,  1  at  $1,700  per  year       .        .  1,700  00 

Chaplains,  2  at  $800  per  year 1,600  00 

Chef,  1  at  $1,800  per  year 1,800  00 

Chief  clerk,  1  at  $1,850-11,900  per  year         ....  1,87947 

Clerk,  1  at  $1,350  per  year 1,350  00 

Dentist,  1  at  $15  per  day 1,560  00 

Dental  hygienist,  1  at  $1,300  per  year 1,300  00 

Dietitian,  administrative,  1  at  $1,400-$1,450  per  year.        .  1,429  52 

Druggist,  1  at  $1,600  per  year 1,600  00 

Electrician,  1  at  $1,800-$1,900  per  year          ....  1,858  94 

Engineer,  chief,  1  at  $2,300-$2,400  per  year  ....  2,358  99 

Engineers,  5  at  $45-$48  per  week 10,186  45 

Firemen,  4  at  $39-$40.50  per  week 6,713  72 

Institution  employees,  144  (169)  not  exceeding  $1,200  per 

year 105,000  00 

Internes,  6  at  $600  per  year 3,200  00 

Nurses,  superintendent  of,  1  at  $2,300  per  year     .        .        .  2,300  00 

Nurses,  assistant  superintendent  of,  1  at  $1,500  per  year    .  1,500  00 

Nurses,  night  superintendent  of,  1  at  $1,400  per  year  .        .  1,400  00 

Nurses,  teacher  of,  1  at  $1,400  per  year          ....  1,400  00 

Nurses,  head,  30  (34)  at  $1,200  per  year        .        .        .•      .  35,000  00 

Nurses,  supervisors  of,  4  (5)  at  $1,300  per  year     .        .        .  5,900  00 

Nurse,  operating  room,  1  at  $1,300  per  year  ....  1,300  00 

Nurses,  student,  65  (75)  at  $600  per  year       .        .        .        .  37,500  00 

Occupational  therapist,  1  at  $1,500  per  year          .        .        .  1,500  00 

Organist,  1  at  $900  per  year      .......  900  00 

Organist,  1  at  $450  per  year 450  00 

Painter,  1  at  $1,600  per  year 1,600  00 

Pathologist,  1  at  $2,800  per  year 2,800  00 

Pathological  technician,  1  at  $1,400  per  year.        .        .        .  1,400  00 

Physician,  resident,  1  at  $3,000-$3,200  per  year    .        .        .  3,117  73 

Physicians,  assistant  resident,  3  at  $1,500  to  $2,800  per  year,  6,000  00 

Plumber,  1  at  $1,600  per  year 800  00 

Refractionist,  1  at  $15  per  day 780  00 


APPROPRIATIONS,    1929. 


453 


Stenographer,  1  at  $1,400  per  year  .... 
Stenographer,  1  at  $1,100  per  year  .... 
Stenographer  and  clerk,  1  at  $1,000-$1,100  per  year 
Storekeeper,  1  at  $1,500-11,600  per  year 
X-ray  technician,  1  at  $1,300-$1,400  per  year 


$1,400  00 
1,100  00 
1,059  07 
1,558  82 
1,358  89 

$266,150  78 


Temporary 
Unassigned  , 


$6,000  00 


$1,600  00 


Steamer  "George  A.  Hibbard"  and  Launch  "James  J.  Minot." 

Captain,  1  at  $2,200-$2,300  per  year       .               ...  $2,258  88 

Deckhand  and  motor  boat  operator,  1  at  $1,500  per  year   .  1,500  00 

Deckhand  and  pilot,  1  at  $1,500  per  year       ....  883  65 

Deckhands,  7  (6)  at  $1,200-$1,300  per  year  ....  8,045  75 

Engineer,  chief,  1  at  $2,000-$2, 100  per  year  .        .        .        .  2,058  87 

Engineer,  assistant,  1  at  $1,800-$1,900  per  year    .        .        .  1,858  94 

Firemen,  2  at  $1,300-$1,400  per  year 2,717  78 

Mate  and  captain,  1  at  $2, 100-$2,200  per  year     .        .        .  2,158  77 

Watchman,  1  at  $900  per  year 900  00 

$22,382  64 


Temporary 
Unassigned 


$900  00 


$200  00 


LAW  DEPARTMENT. 

Corporation  counsel,  1  at  $9,000  per  year 
Assistant  corporation  counsel,  1  at  $7,500  per  year 
Assistant  corporation  counsel,  1  at  $6,000  per  year 
Assistant  corporation  counsel,  1  at  $5,000  per  year 
Assistant  corporation  counsels,  3  at  $4,000  per  year     . 
Assistant  corporation  counsels,  4  at  $3,500  per  year     . 
Claim  agent,  1  at  $2,500-$2,600  per  year 
Clerk,  assistant  docket,  1  at  $1,450-$1,550  per  year     . 

Clerk,  1  at  $1,250-$1,350  per  year 

Conveyancer,  1  at  $4,500  per  year 

Conveyancers,  1  (2)  at  $3,500  per  year  .... 
Messenger  and  docket  clerk,  1  at  $l,900-$2,000  per  year 
Special  investigator,  1  at  $2,500-$2,600  per  year  . 
Stenographers,  2  at  $2, 000-$2, 100  per  year    . 
Stenographers,  2  at  $1,700-$1,800  per  year    . 
Stenographer,  1  at  $1,500-$1,600  per  year 
Stenographer,  1  at  $1,000-$1,100  per  year 
Telephone  operator  and  clerk,  1  at  $1,400-$1,500  per  year 


Temporary 


$9,000  00 
7,500  00 
6,000  00 
5,000  00 
12,000  00 
14,000  00 
2,558  92 
1,509  86 
1,308  83 
4,500  00 
5,541  66 
1,958  33 
2,558  92 
4,117  20 
3,517  66 
1,558  82 
1,059  07 
1,459  01 

585,148  28 
$5,500  00 


LICENSING   BOARD. 

Chairman,  1  at  $4,000  per  year $4,000  00 

Commissioners,  2  at  $3,500  per  year 7,000  00 

Secretary,  1  at  $3,500  per  year 3,500  00 

Clerk,  1  at  $2,300  per  year 2,300  00 


454 


APPROPRIATIONS,    1929. 


Clerks,  2  at  $2,000  per  year 
Stenographer,  1  at  $2,000  per  year  . 
Stenographer,  1  at  $1,900  per  year  . 
Clerk  and  messenger,  1  at  $1,300  per  year 


$4,000  00 
2,000  00 
1,900  00 
1,300  00 

$26,000  00 


Temporary 


$600  00 


MARKET   DEPARTMENT. 

Superintendent,  1  at  $4,000  per  year $4,000  00 

Clerk  and  deputy  superintendent,  1  at  $2,300-$2,500  per 

year 2,417  96 

Messenger,  1  at  $1,700-$  1,200  per  year 800  00 

Watchmen  and  laborers,  4  at  $5  per  day        ....  6,780  00 

Matron,  1  at  $22  per  week 1,147  67 

$15,145  63 

Unassigned $20  00 


MAYOR'S  OFFICE. 
Mayor,  1  at  $20,000  per  year    ... 
Secretary,  1  at  $6,500  per  year 
Assistant  secretary,  1  at  $3,200  per  year 
Assistant  secretaries,  2  at  $3,000  per  year 
Assistant  secretary,  1  at  $2,700  per  year 
Chauffeur,  1  at  $2,600  per  year 
Chief  clerk,  1  at  $3,300  per  year       . 
Chief,  Licensing  Division,  1  at  $4,000  per  year 
Clerk,  Licensing  Division,  1  at  $2,500  per  year 
Clerk,  1  at  $2,000  per  year 
Clerk,  1  at  $1,900  per  year 
Clerk,  1  at  $1,700  per  year 
Messenger,  1  at  $1,200-$1,300  per  year 
Stenographers,  3  at  $2,000  per  year 
Telephone  operator,  1  at  $2,000  per  year 


$20,000  00 
6,500  00 
3,200  00 
5,000  00 
2,600  00 
2,600  00 
3,300  00 
4,000  00 
2,500  00 
1,900  00 
1,900  00 
1,500  00 
1,258  78 
6,000  00 
2,000  00 

$64,258  78 


Temporary 


$500  00 


PARK   DEPARTMENT. 

Chairman,  1  at  $7,000  per  year 

Deputy  commissioner,  1  at  $3,500  per  year    . 
Secretary  and  chief  clerk,  1  at  $3,800-$4,000  per  year 
Chief  engineer,  1  at  $3,600-$3,700  per  year    . 
Superintendent  of  parks,  1  at  $3,300-$3,400  per  year  . 
Superintendent  of  baths,  1  at  $2,500-$2,600  per  year  . 
Adviser  on  animals,  1  at  $1,500  per  year 
Assistant  engineers,  3  at  $2,100  to  $2,600  per  year 
Bookkeeper  and  stenographer,  1  at  $1,800-$1,900  per  year, 
Bookkeeper  and  stenographer,  1  at  $1,600-$1,700  per  year, 
Clerks  and  stenographers,  2  at  $1,800-$1,900  per  year 
Clerk  and  stenographer,  1  at  $15  per  week-$l,000  per  year, 
Clerks  and  stenographers,  5  at  $1,600-$1,700  per  year 
Clerk  and  stenographer,  1  at  $1,400-$1,500  per  year    . 
Chief  carpenter,  1  at  $2,100-$2,200  per  year 
Chief  engineer,  aquarium,  1  at  $42-$45  per  week 


$7,000  00 
2,000  00 
3,917  80 
3,658  91 
3,359  09 
2,558  92 
1,500  00 
7.076  68 
1)858  33 
1,658  72 
3,717  88 
911  30 
8,293  22 
1,459  01 
2,158  77 
2,283  00 


APPROPRIATIONS,    1929. 


455 


Chief  inspector,  construction,  1  at  $2,300-$2,400  per  year 
Chief  inspector,  moth  work,  1  at  $2,100-12,200  per  year 
Chauffeur,  1  at  $1,800  per  year 
Chauffeurs,  7  (6)  at  $31.50  per  week 
Custodians,  18  at  $1,900  per  year    . 
Curator,  1  at  $2,S00-$2,900  per  year 
Director,  aquarium,  1  at  $2,200-$2,300  per  year 
Draughtsman,  1  at  $2,100  per  year 
Elephant  attendant,  1  at  $1,800  per  year 
Engineers,  1 1  at  $40-$42  per  week  . 
Engineers  and  firemen,  11  at  $39-$40.50  per  week 
Foremen,  12  at  $2,100  to  $2,500  per  year 
Forester,  1  at  $2,400-$2,500  per  year      . 
Gardeners,  mechanics,  etc.,  71  at  $6  per  day 
Gardeners,  mechanics,  etc.,  64  at  $5.50  per  day 
Greenkeeper,  1  at  $2,400-$2,500  per  year 
Head  matrons,  2  at  $1,500-$1,600  per  year    . 
Inspectors,  3  at  $1,800  to  $2,100  per  year      . 
Instructor,  boxing,  1  at  $2,000  per  year 
Laborers,  mechanics,  etc.,  333  at  $5  per  day 
Matrons,  pianists,  etc.,  147  at  $22  per  week  . 
Physical  director,  1  at  $2,600  per  year 
Physical  director,  assistant,  1  at  $2,400-$2,500  per  year 
Physical  instructors,  12  at  $2,100-$2,200  per  year 
Storekeeper  and  property  clerk,  1  at  $2,400-$2,500  per  year 
Subforemen,  4  at  $2,000-$2,100  per  year 
Swimming  instructors,  4  at  $1,800  per  year    . 
Telephone  operator  and  complaint  clerk,  1  at  $1,600-$1,700 
per  year . 


Temporary 


$2,358  99 

2,158  77 

1,060  26 

10,536  75 

31,000  00 

2,859  04 

2,258  88 

2,100  00 

1,500  00 

23,628  00 

22,236  13 

28,791  00 

2,459  11 

124,289  85 

105,176  00 

2,459  11 

3,117  64 

5,776  75 

2,000  00 

491,145  00 

160,000  00 

2,600  00 

2,459  11 

25,905  24 

2,459  11 

8,235  48 

7,200  00 

1,658  72 

$1,130,840  57 

$72,500  00 


UXASSIGNED 


$8,000  00 


Cemetery  Division. 
Superintendent,  1  at  $3,100-$3,200  per  year  . 
Bookkeeper  and  stenographer,  1  at  $1,600-$  1,700  per  year, 

Chauffeur,  1  at  $5.25  per  day 

Clerk  and  stenographer,  1  at  $2,200-$2,300  per  year 

Clerk  and  stenographer,  1  at  $1,800-$  1,900  per  year 

Custodian,  1  at  $2,100-$2,200  per  year  . 

Custodians  and  cemetery  keepers,  3  at  $2,000  per  year 

Engineer,  1  at  $6.50  per  day      .... 

Foreman,  1  at  $2,000-$2,100  per  year     . 

Head  gardener,  1  at  $2,000-$2,100  per  year  . 

Gardeners,  treemen,  etc.,  15  at  $5.50  per  day 

Laborers,  etc.,  42  at  $5  per  day 

Matrons,  2  at  $22  per  week 

Mechanics,  2  at  $6  per  day 

Sexton,  1  at  $36  per  week 

Stonemason  and  dynamiter,  1  at  $6.50  per  day 


$3,158  87 
1,658  72 
1,643  25 
2,258  88 
1,858  94 
2,158  77 
6,000  00 
2,034  50 
2,058  87 
2,058  87 
25,000  00 
55,000  00 
2,295  34 
3,756  00 
1,878  00 
2,034  50 

$114,853  51 


Temporary 
Unassigned 


$14,000  00 
$3,500  00 


456 


APPROPRIATIONS,    1929. 


POLICE   DEPARTMENT. 

Administration  Force. 

Commissioner,  1  at  $8,000  per  year 

Secretary,  1  at  $5,000  per  year 

Property  clerk,  1  at  $3,500  per  year 

Clerk,  1  at  $3,600  per  year 

Clerk,  1  at  $3,400  per  year 

Clerks,  2  at  $2,600  per  year 

Clerk,  1  at  $2,500  per  year 

Clerk,  1  at  $2,400  per  year 

Clerk,  1  at  $2,300  per  year 

Clerk,  1  at  $2,100  per  year 

Clerks,  2  at  $2,000  per  year 

Clerks,  3  at  $1,950  per  year 

Clerk,  1  at  $1,800  per  year 

Clerk,  1  at  $1,780  per  year 

Clerks,  2  at  $1,750  per  year 

Clerk,  1  at  $1,700  per  year 

Clerk,  1  at  $1,540  per  year 

Clerks,  2  at  $1,400  per  year 

Clerk,  1  at  $1,300  per  year 

Clerk,  1  at  $1,280  per  year 

Clerks,  2  at  $1,200  per  year 

Clerk,  1  at  $1,000  per  year 

Clerks,  2  at  $850  per  year 

Stenographer,  1  at  $3,400  per  year 

Stenographer,  1  at  $2,000  per  year 

Stenographer,  1  at  $1,900  per  year 

Stenographer,  1  at  $1,600  per  year 

Stenographer,  1  at  $1,510  per  year 

Stenographer,  1  at  $1,460  per  year 

Stenographer,  1  at  $1,400  per  year 

Stenographers,  2  at  $1,260  per  year 

Stenographer,  1  at  $1,160  per  year 

Telephone  operator,  1  at  $1,800  per  year 

Telephone  operators,  2  at  $1,600  per  year 


$8,000  00 
5,000  00 
3,500  00 
3,600  00 
3,400  00 
5,200  00 
2,500  00 
2,400  00 
2,300  00 
2,100  00 
4,000  00 
5,850  00 
1,800  00 
1,780  00 
3,500  00 
1,700  00 
1,540  00 
2,800  00 
1,300  00 
1,280  00 
2,400  00 
1,000  00 
1,567  64 
3,400  00 
2,000  00 
1,900  00 
1,600  00 
1,510  00 
1,460  00 
1,400  00 
2,520  00 
1,160  00 
1,800  00 
3,200  00 


Uniformed  Force. 

Superintendent,  1  at  $7,000  per  year 7,000  00 

Deputy  superintendent,  1  at  $4,025  per  year         .        .        .  4,025  00 

Deputy  superintendent,  1  at  $4,000  per  year         .        .        .  4,000  00 

Chief  inspector,  1  at  $3,800  per  year 3,800  00 

Captains,  30  at  $3,500-$4,000  per  year 111,500  00 

Inspectors,  27  at  $2,600-$2,700  per  year         ....  69,500  00 

Lieutenants,  4  at  $2,625-$2,725  per  year        ....  10,736  24 

Lieutenants,  40  at  $2,600-$2,700  per  year      ....  102,500  00 

Sergeants,  3  at  $2,425-$2,525  per  year 7,452  39 

Sergeants,  174  at  $2,400-$2,500  per  year        ....  420,000  00 

Patrolmen,  2,028  (2,153)  at  $1,600  to  $2,125  per  year   .        .  4,012,500  00 


Signal  Service  Force. 

Director,  1  at  $3,350  per  year 

Chauffeur  and  helper,  1  at  $1,700  per  year     . 
Foreman  of  linemen,  1  at  $2,300  per  year 
Foreman  of  linemen,  assistant,  1  at  $2,100  per  year 

Linemen,  5  at  $2,000  per  year 

Mechanicians,  2  at  $2,100  per  year 

Painter  and  groundman,  1  at  $1,900  per  year 

Signalmen,  6  at  $2,100  per  year        .... 


3,350  00 
1,700  00 
2,300  00 
2,100  00 

10,000  00 
4,200  00 
1,900  00 

12,600  00 


APPROPRIATIONS,    1929. 


457 


Miscellaneous 
Chauffeur,  1  at  $1,800  per  year 
Chauffeurs,  2  at  $1,600  per  year 
Cleaners,  15  at  $1,200  per  year 
Elevator  operators,  5  at  $1,600  per  year 
Engineer,  chief,  1  at  $2,700  per  year 
Engineer,  first  assistant,  1  at  $2,150  per  year 
Engineer,  second  assistant,  1  at  $2,100  per  year 
Firemen,  marine,  8  at  $2,000  per  year     . 
Fireman,  stationary,  1  at  $1,800  per  year 
Firemen,  stationary,  5  at  $1,700  per  year 
Hostlers,  11  at  $1,600  per  year 
Janitor,  1  at  $1,800  per  year 
Janitors,  34  at  $1,600  per  year 
Matron,  House  of  Detention,  chief,  1  at  $1,800  per  year 
Matron,  House  of  Detention,  assistant  chief,  1  at  $1,600 

per  year     

Matrons,  House  of  Detention,  assistants,  3  at  $1,500  per 

year 

Matron,  station  house,  1  at  $720  per  year 
Matrons,  station  house,  4  at  $400  per  year 
Mechanic,  1  at  $2,100  per  year 
Painters,  6  at  $1,877.21  per  year 
Repairman,  1  at  $1,900  per  year 
Repairman,  1  at  $1,700  per  year 
Scrubwomen,  2  at  $1,100  per  year 
Steamfitter,  1  at  $1,700  per  year 
Superintendent  of  building,  1  at  $2,900  per  year 
Superintendent  of  repair  shop,  1  at  $2,200  per  year 
Tailor,  1  at  $2,000  per  year 


$1,800  00 
3,200  00 

17,957  24 
8,000  00 
2,700  00 
2,150  00 
2,100  00 

15,927  92 
1,800  00 
8,500  00 

16,258  59 
1,800  00 

54,354  17 
1,800  00 

1,600  00 

4,500  00 

720  00 

1,600  00 

2,100  00 

11,263  26 

1,900  00 

1,700  00 

2,200  00 

1,700  00 

2,900  00 

2,200  00 

2,000  00 


$5,056,362  45 


Temporary 

Unassigxed 


$2,600  00 


$600  00 


PUBLIC  BUILDINGS   DEPARTMENT 

Superintendent,  1  at  $4,500  per  year 

Chief  clerk,  1  at  $3,700  per  year 

Clerk  fchief  clerk,  assistant),  1  at  $2,500  per  year 

Carpenters,  2  at  $6.50  per  day 

Cleaners  and  assistant  janitresses,  75  at  $18  per  week 

Cleaner,  1  at  $14-15  per  week 

Clerk,  1  at  $2,100  per  year 

Clerk  and  stenographer,  1  at  $1,700-$1,800  per  year 
Custodian,  1  at  $2,100  per  year        .... 
Driver,  chief,  1  at  $36-$38  per  week 
Drivers,  4  at  $33-$35  per  week         .... 
Elevator  operator,  chief,  1  at  $1,900  per  year 
Elevatormen,  10  at  $32  per  week     .... 
Elevator  repairman,  1  at  $5.50-$6  per  day     . 
Engineer,  Chief,  1  at  $50-$52  per  week  . 
Engineers  and  assistant  engineers,  4  at  $42-$^ 
Engineers,  2  at  $40-$42  per  week     . 
Firemen  and  oilers,  14  at  $6.50-$6.75  per  day 
Furniture  polishers,  2  at  $6  to  $6.50  per  day 
Inspector  of  metal  work,  1  at  $2,500  per  year 
Inspector  and  electrician,  1  at  $2,400^-$2,500  per  year 
Inspector,  1  at  $2,400-$2,500  per  year    . 


per  week 


$4,500  00 
3,700  00 
2,500  00 
4,069  00 

67,258  46 
760  71 
2,100  00 
1,758  83 
2,100  00 
1,938  57 
7,128  52 
1,900  00 

15,632  00 
1,813  50 
2,669  67 
9,132  00 
4,296  00 

29,127  00 
3,441  17 
2,500  00 
2,459  11 
2,459  11 


458 


APPROPRIATIONS,    1929. 


Inspector  of  heat  control,  1  at  $2,400-$2,500  per  year 
Janitors,  superintendent  of,  1  at  $2,500  per  year  . 

Janitor,  chief,  1  at  $2,100  per  year 

Janitor,  assistant  chief,  1  at  $1,800-$1,900  per  year     . 

Janitors  and  custodians,  14  at  $1,700  to  $2,000  per  year 

Janitors,  laborers,  etc.,  33  at  $5  per  day 

Janitors  1  (2)  at  $10-$12  per  week 

Locksmith,  1  at  $6.50  per  day 

Matrons,  7  at  $22  per  week 

Steamfitter,  1  at  $6  per  day 

Storekeeper,  1  at  $1,700  per  year 

Telephone  operator,  chief,  1  at  $28  per  week 

Telephone  operators,  10  at  $25  per  week 


Temporary 


Unassigned 


$2,459  11 
2,500  00 
2,100  00 
1,858  94 

26,708  48 

50,000  00 
889  67 
2,034  50 
8,033  69 
1,878  00 
1,700  00 
1,460  67 

13,000  00 

$287,866  71 
$500  00 


$500  00 


PUBLIC   WELFARE  DEPARTMENT. 
Central  Office. 

Secretary,  1  at  $4,000-$4,200  per  year          .        .        .        .  $4,117  82 

Chief  visitor  and  clerk,  1  at  $2,700-$2,800  per  year    .        .  2,758  93 

Bookkeeper,  1  at  $2,300-$2,500  per  year       ....  2,417  96 

Case  work  supervisor,  1  at  $2,500-$2,600  per  year     .        .  2,558  92 

Clerk,  1  at  $1,700-$1,800  per  year 1,758  83 

Clerk,  1  at  $1,600  per  year 1,600  00 

Clerk,  1  at  $1,500-$1,600  per  year         .        .        .                .  1,558  82 

Clerks,  2  at  $1,400-$1,500  per  year 2,918  02 

Clerks,  3  at  $1,300-$1,400  per  year 4,076  67 

Clerks,  7  at  $1,200-$1,300  per  year 8,81146 

Clerks,  9  at  $  1,100-$  1,200  per  year 10,429  73 

Clerks,  5  at  $1,000-$1,100  per  year 5,295  35 

Fireman,  1  at  $39-$40.50  per  week        .        .        .        .        .  2,080  50 

Paymaster,  1  at  $2,000-$2,100  per  year        ....  2,058  87 

Settlement  visitor,  1  at  $2,500-$2,600  per  year    .        .        .  2,558  92 

Visitor,  cities  and  towns,  1  at  $2,500-$2,600  per  year        .  2,558  92 

Visitors,  22  at  $1,600  to  $2,300  per  year       ....  41,895  03 

$99,454  85 

Temporary $1,400  00 

Temporary  Home. 

Matron,  1  at  $980-$l,020  per  year $995  00 

Assistant  matron,  1  at  $900-$960  per  year     ....  935  00 

Assistant  matron,  1  at  $720  per  year 420  00 

Night  matron,  1  at  $840-$900  per  year  .....  875  00 

Cook,  1  at  $840-900  per  year 875  00 

Housemaid,  1  at  $600  per  year 600  00 

$4,700  00 

Temporary $300  00 

Wayfarers'  Lodge. 

Superintendent,  1  at  $2,200-$2,300  per  year          .        .        .  $2,258  88 

Assistant  superintendent,  1  at  $1,800  per  year      .        .        .  1,800  00 


APPROPRIATIONS,    1929. 


459 


Physician,  1  at  $600  per  year 
Yard  foreman,  1  at  $5  per  day 


PUBLIC  WORKS   DEPARTMENT. 

Central  Office. 

Commissioner,  1  at  $9,000  per  year  .... 

Secretary  and  chief  clerk,  1  at  $4,300-$4,400  per  year 

Assistant  chief  clerk,  1  at  $3,200-$3,300  per  year 

Assistant  chief  clerk,  1  at  $2,500-$2,600  per  year 

Blueprinters,  2  at  $1,700-$1,800  per  year 

Cement  tester,  1  at  $2,000-$2,100  per  year    . 

Cement  testers,  assistants,  2  at  $1,600  per  year 

Chauffeur,  1  at  $5.50  per  day    .... 

Civil  service  clerk,  1  at  $2,800- $2,900  per  year 

Clerk,  1  at  $2,500  per  year  ... 

Clerk  and  cashier,  1  at  $2,500-$2,600  per  year 

Clerk,  i  at  $2,300-$2,400  per  year   . 

Clerk,  1  at  $2,300  per  year        .... 

Clerk,  1  at  $2,200  per  year        .... 

Clerks,  4  (3)  at  $2,100-$2,200  per  year   . 

Clerk,  1  at  $2,000-$2, 100  per  year   . 

Clerks,  3  at  $l,900-$2,000  per  year 

Clerks,  2  at  $1,800-$1,900  per  year 

Clerks,  2  (3)  at  $1,700-$1,800  per  year   . 

Clerks,  2  at  $1,600-$1,700  per  year 

Clerks,  2  at  $1,500  per  year 

Clerk,  1  at  $1,400-$1,500  per  year 

Clerk,  1  at  $1,200-$1,300  per  year 

Clerk,  1  at  $1,000-$1,100  per  year 

Clerk,  1  at  $900-$l,000  per  year 

Clerk  and  stenographer,  1  at  $1,700-$  1,800  per  year 

Contract  clerk,  1  at  $2,700-$2,800  per  year 

Inspector  of  property,  1  at  $3,000  per  year 


Bridge  Service. 

Division  engineer,  1  at  $5,000  per  year   .... 
Clerk,  executive,  1  at  $2,200  per  year      .... 

Clerk,  1  at  $1,400-$1,500  per  year 

Chauffeurs,  3  at  $31.50  per  week 

Draughtsman,  architectural,  1  at  $2,200-$2,300  per  year 
Draughtsman,  senior,  design,  1  at  $2,500-$2,600  per  year 
Draughtsman,  senior,  1  at  $2,100  per  year 
Draughtsmen,  2  at  $2,000-$2,100  per  year  . 
Draw-tenders,  14  at  $2,000  per  year 
Drawtenders,  first  assistant,  28  at  $1,800  per  year 
Drawtenders,  assistant,  93  at  $1,700  per  year 
Electrician,  1  at  $6.50  per  day  .... 

Engineers,  assistant,  3  at  $3,300-$3,500  per  year 
Engineers,  senior,  4  at  $2,600  to  $2,900  per  year  . 
Engineers,  junior,  3  (2)  at  $2,200  to  $2,500  per  year 
Foreman,  1  at  $2,400-$2,500  per  year     . 
Inspectors,  3  at  $1,900  to  $2,300  per  year 
Laborers,  janitors,  etc.,  9  at  $5  per  day 
Mechanics,  19  (21)  at  $6  per  day 
Medical  inspector,  1  at  $1,200  per  year 
Rodmen,  2  at  $1,600  per  year   . 
Subforemen,  3  at  $40  per  week 
Supervisor  of  bridges,  1  at  $3,400-$3,500  per  year 
Transitmen,  5  at  $1,700  to  $2,100  per  year    . 


$600  00 
1,565  00 

;6,223  88 


$9,000  00 
4,358  88 
3,258  98 
2,558  92 
3,517  66 
2,058  87 
3,200  00 
1,721  50 
2,858  33 
2,500  00 
2,558  92 
2,358  99 
1,826  57 
2,200  00 
7,239  24 

2.058  87 
5,877  18 
3,717  88 
4,577  92 
3,317  44 
3,000  00 
1,459  01 
1,258  78 

1.059  07 
958  96 

1,758  83 
2,758  93 
3,000  00 

56,019  73 


$3,750  00 

2,200  00 

1,459  01 

4,929  75 

2,200  00 

2,000  00 

1,500  00 

3,000  00 

28,000  00 

50,000  00 

150,000  00 

2,034  50 

7,000  00 

7,020  64 

4,800  00 

2,459  11 

4,600  00 

14,000  00 

35,500  00 

200  00 

1,200  00 

6,260  01 

3,458  33 

5,750  00 


460 


APPROPRIATIONS,    1929. 


Boston  and  Cambridge  Bridges 
Bridge  caretaker,  1  at  $16  per  week 
Bridge  caretakers,  6  at  $15  per  week 
Clerk,  1  at  $200-$250  per  year  (part  time) 
Clerk,  1  at  $50  per  year  (part  time) 
Custodian,  1  at  $850  per  year   . 


Temporary 
Unassigned 


$834  67 
4,695  00 

229  17 
50  00 

850  00 

$349,980  19 

$15,000  00 

$8,000  00 


Ferry  Service 
Division  engineer,  1  at  $5,000  per  year 
Captains,  12  at  $49-$51  per  week    . 
Cashier,  1  at  $2,300-$2,400  per  year 
Clerk,  1  at  $1,600  per  year 
Deckhands,  26  at  $5.25  per  day 
Electrician,  1  at  $6.50-$7  per  day    . 
Engineers,  12  at  $48-$50  per  week  . 
General  foreman,  1  at  $3,400-$3,500  per  year 
Joiner,  1  at  $2,100  per  year 
Laborers,  janitors,  etc.,  15  at  $5  per  day 
Machinists,  marine  7  (8)  at  $6.50-$7  per  day 
Master  machinist,  1  at  $2,200-$2,300  per  year 
Matrons,  8  at  $20-$22  per  week 
Mechanics,  14  (13)  at  $6  per  day     . 
Medical  inspector,  1  at  $1,200  per  year  . 
Oilers  and  firemen,  46  at  $6.50-$6.75  per  day 
Quartermasters,  12  at  $6.50  per  day 
Ship  carpenter,  1  at  $2,100  per  year 
Stockkeeper,  1  at  $1,800  per  year     . 
Tollmen  and  gatemen,  29  at  $5.50  per  day     . 


Temporary 
Unassigned 


$1,250  00 

31,335  96 
2,358  99 
1,600  00 

42,000  00 
2,126  50 

30,735  96 
3,458  91 
2,100  00 

23,000  00 

15,636  00 
2,25S  88 
8,300  00 

25,000  00 
100  00 

94,524  00 

24,400  00 
2.100  00 
1,800  00 

49,000  00 

$363,085  20 

$22,000  00 

$9,000  00 


Lighting  Service. 
Division  engineer,  1  at  $5,000  per  year   . 
Clerk,  1  at  $2,400  per  year        .... 
Inspector,  1  at  $2,100  per  year 


Paving  Service. 

Division  engineer,  1  at  $5,000  per  year 

Asphalt  tester,  1  at  $2,100  per  year 

Cement  finishers  and  edgestone  setters,  20  at  $6.50  per  day, 
Chauffeurs,  head,  4  at  $1,900  per  year    .  ... 

Chauffeurs-teamsters-laborers,  33  (40)  at  $5  to  $5.50  per 

day 

Chemist,  1  at  $2,500-$2,700  per  year 

Clerk,  executive,  1  at  $2,800-$3,000  per  year 
Clerk,  1  at  $2,300-$2,400  per  year  .                .... 
Clerk  and  stenographer,  1  at  $2,300-$2,400  per  year    . 
Clerk,  1  at  $2,100-$2,200  per  year 


$1,250  00 
2,400  00 
2,100  00 

$5,750  00 


$3,750  00 

500  00 

13,500  00 

7,600  00 

55,000  00 

700  00 

2,917  71 

2,358  99 

2,358  99 

2,158  77 

APPROPRIATIONS,    1929. 


461 


Clerk,  1  at  $2,000-$2,100  per  year   . 

Clerk,  1  at  $l,900-$2,000  per  year   . 

Clerk,  1  (2)  at  $1,800  to  $1,900  per  year 

Clerks,  5  (4)  at  $1,600  per  year 

Clerks,  6  at  $1,500-$1,600  per  year 

Clerks,  2  at  $1,400-81,500  per  year 

Clerks,  2  at  $1,100-$1  200  per  year 

Clerk,  1  at  $1,000-81,100  per  year 

Designing  draughtsman,  1  at  $2,200-$2,300  per  year    . 

Draughtsmen,  3  at  $1,900  to  $2,100  per  year 

Engineer  in  charge,  1  at  $3,600-$3,900  per  year    . 

Engineer  in  charge,  assistant,  1  at  $3,000-$3,200  per  year 

Engineers,  senior,  6  at  $2,700  to  $3,000  per  year  . 

Engineers,  junior,  9  at  $2,100  to  $2,600  per  year  . 

Engineers,  steam,  12  at  $6.50-$6.75  per  day  . 

Firemen,  6  (0)  at  $5.50  per  day 

Foremen,  general,  1  at  $3,000-$3,300  per  year 

Foremen,  12  at  $2,100  to  $2,500  per  year 

Garage  superintendents,  2  at  $2,300  to  $2,500  per  year 

Inspector,  chief,  1  at  $3,000  per  year       .... 

Inspectors,  38  at  $1,600  to  $2,100  per  year     . 

Inspector  of  horses,  1  at  $1,600  per  year 

Inspector,  medical,  1  at  $1,200  per  year 

Investigator,  1  at  $2,500  per  year 

Laborers,  feeders,  mechanics'  assistants,  etc.,  432  (425)  at 

$5  per  day 

Mechanics,  etc.,  127  (133)  at  $5  to  $6  per  day 
Rodman-transitman,  1  at  $1,800  per  year 
Rodmen,  5  at  $900  to  $1,600  per  year     . 
Subforemen,  20  (22)  at  $1,600  to  $2,100  per  year 
Supervisor  of  permits,  1  at  $2,800-$2,900  per  year 
Transitmen,  13  at  $1,700  to  $2,100  per  year  . 
Veterinarv,  1  at  $3,000  per  year       .... 
Weigher,  1  at  $1,800-81,900  per  year       . 
Yardmen,  4  at  $1,600  per  year  .... 


Temporary 


$2,058  87 

1,959  06 

2,919  20 

6,939  74 

9,352  92 

2,918  02 

2,317  74 

1,059  07 

850  00 

500  00 

850  00 

800  00 

4,000  00 

4,100  00 

25,000  00 

4,500  00 

3,176  70 

28,671  72 

4.858  99 
1,000  00 

45,000  00 

1,600  00 

400  00 

1,472  75 

600,000  00 

210,000  00 

600  00 

1,000  00 

41,000  00 

2.859  04 
8,000  00 

500  00 
1,858  94 
5,341  06 

,118,308  28 
$80,000  00 


Unassigned 


Sanitary  Service 
Division  engineer,  1  at  $5,000  per  year 
Supervisor,  1  at  $4,000  per  year 
Supervisor,  deputy,  1  at  $3,500  per  year 
Chauffeurs-teamsters-laborers,  90  (102)  at  $30  to  $33  per 

week  .  .  . 

Clerks,  2  at  $1,600  per  year 
Clerk,  1  at  $1,400-$1,500  per  year   . 
Clerk,  1  at  $1,100-$1,200  per  year    . 
Constables,  2  at  $1,500-$1,600  per  year 
Engineer,  senior,  1  at  $2,800-$2,900  per  year 
Foremen,  24  (25)  at  $2,000  to  $2,500  per  year 
Inspectors,  medical,  3  at  $1,200  per  year 
Inspectors,  etc.,  80  (79)  at  $1,700  to  $2,100  per  year 
Laborers,  feeders,  etc.,  900  (888)  at  $5  per  day     . 

Mason,  1  at  $7  per  day 

Master  blacksmith  and  wheelwright,  1  at  $2,000  per  year 
Mechanics  and  assistants,  52  (60)  at  $5.50  to  $6  per  day 

Storekeeper,  1  at  $1,800  per  year 

Telephone  operator,  1  at  $1,500  per  year 


$65,000  00 


$4,378  37 
4,000  00 
3,500  00 

170,000  00 
3,200  00 
1,459  01 
1,158  87 
2,700  00 
2,859  04 

54,500  00 

2,200  00 

158,500  00 

1,210,000  00 

2,191  00 

2,000  00 

95,000  00 
1,800  00 
1,500  00 


462 


APPROPRIATIONS,    1929. 


Veterinary,  1  at  $3,000  per  year 
Weigher,  1  at  $1,800  per  year    . 
Wharfinger,  1  at  $l,800-$2,000  per  year 
Yardmaster,  1  at  $1,800-$1,900  per  year 
Yardmen,  2  at  $1,600  per  year 


$2,250  00 
1,800  00 
1,917  91 
1,858  94 
3,200  00 

$1,731,973  14 


Temporary 


$40,000  00 


Unassigned 


$160,000  00 


Sewer  Service. 
Division  engineer,  1  at  $5,000  per  year    . 
Chauffeurs,  laborers,  etc.,  27  at  $5  to  $5.50  per  day 
Clerk  and  conveyancer,  1  at  $2,10O-$2,300  per  year 
Clerk,  1  at  $l,900-$2,000  per  year   . 
Clerk,  1  at  $1,800-$1,900  per  year   . 
Clerk,  1  at  $1,800  per  year 
Clerks,  2  at  $1,200-$1,300  per  year 
Clerk,  1  at  $1,100  per  year 
Draughtsman,  1  at  $2,500-$2,600  per  year 
Draughtsmen,  3  at  $1,600  to  $2,100  per  year 
Engineer,  maintenance,  1  at  $3,800-$3,900  per  year 
Engineer,  assistant,  1  at  $3,000-$3,100  per  year    . 
Engineer,  senior,  1  at  $2,900-$3,100  per  year 
Engineers,  junior,  2  at  $2,100  to  $2,400  per  year  . 
Engineers,  steam,  4  at  $45-$48  per  week 
Engineer,  steam,  1  at  $36  per  week 
Firemen,  oilers,  filth  hoistmen  and  gatemen,  34  at  $ 

$6.75  per  day 

Foremen,  5  at  $2,100  to  $2,500  per  year 
Inspector,  chief,  1  at  $2,200-$2,300  per  year 
Inspectors,  subforemen,  etc.,  24  at  $1,700  to  $2,200  per 
Laborers,  107  (114)  at  $5  per  day    . 
Masons,  mechanics,  electricians,  etc.,  20  at  $7  per  day 
Mechanics,  8  (10)  at  $5.50  to  $6  per  day 
Medical  inspector,  1  at  $1,200  per  year  . 
Sewer  cleaners,  26  at  $5.50  to  $6  per  day 
Superintendent,  main  drainage,  1  at  $3,500-$3,600  per 
Transitmen,  8  at  $1,700  to  $2,100  per  year     . 
Veterinary,  1  at  $3,000  per  year       .... 
Yardmen,  3  at  $1,600  to  $1,800  per  year 


Temporary 
Unassigned 


.50- 


year 


year 


$5,000  00 
33,500  00 
2,217  74 
1,959  06 
1,858  94 
1,800  00 
2,517  56 
648  07 
2,558  92 
5,758  62 
3,858  83 
3,058  76 
3,017  86 
4,517  76 
9,774  00 
1,878  00 

68,564  00 

8,076  98 

2,258  88 

42,000  00 

125,000  00 

35,000  00 

15,000  00 

100  00 

37,500  00 

3,558  81 

16,000  00 

125  00 

4,342  32 

$441,450  08 

$9,000  00 

$20,000  00 


REGISTRY  DEPARTMENT. 

City  registrar,  1  at  $5,000  per  year  .... 
Assistant  city  registrar,  1  at  $2,500-$2,600  per  year 
Assistant  city  registrar,  1  at  $2,100  $2,200per  year 
Clerk,  1  at  $2,200-$2,300  per  year   . 
Clerk,  1  at  $2,100-$2,200  per  year   . 
Clerk,  1  at  $l,900-$2,000  per  year   . 
Clerks,  2  at  $1,800-$1,900  per  year 
Clerks,  7  at  $1,600  per  year 


$5,000  00 
2,558  92 
2,158  77 
2,258  88 
2,158  77 
1,959  06 
3,717  88 

11,200  00 


APPROPRIATIONS,    1929. 


463 


Clerks,  3  at  $1,500-81,600  per  year 
Clerks,  2  at  $1,500  per  year 
Clerk,  1  at  $1,400-$1,500  per  year 
Clerk,  1  at  $1,300-$  1,400  per  year 
Clerk,  1  at  $1,150-$1,250  per  year 


$4,676  46 
3,000  00 
1,459  01 
1,358  89 
1,208  72 

$42,715  36 


Temporary 


$350  00 


SINKING   FUNDS   DEPARTMENT. 


Secretary,  1  at  $700  per  year  . 
Treasurer,  1  at  $700  per  year  . 
Bookkeeper,  1  at  $1,300  per  year 


$700  00 

700  00 

1,300  00 

$2,700  00 


SOLDIERS'   RELIEF   DEPARTMENT. 

Commissioner,  1  at  $6,000  per  year $5,383  32 

Commissioners,  deputy,  2  at  $2,900-$3,000  per  year    .        .  5,917  19 

Supervisor  of  visitors,  1  at  $2,300-$2,400  per  year       .        .  2,358  99 

Supervisor  of  visitors,  1  at  $2, 000-$2, 100  per  year       .        .  2,058  87 

Chief  clerk,  1  at  $1,800-$1,900  per  year         ....  1,858  94 

Clerk  and  paymaster,  1  at  $1,800-$1,900  per  year        .        .  1,858  33 

Clerk  and  assistant  paymaster,  1  at  $1,700-$1,800  per  year,  1,758  33 

Clerk  and  interpreter,  1  at  $1,700  per  year     ....  1,700  00 
Clerk,  settlement,  and  stenographer,  1  at  $1,600-$1,700  per 

year 1,658  72 

Clerks  and  stenographers,  2  at  $1,500-$1,600  per  year         .  3,117  64 

Clerk  and  stenographer,  1  at  $1,200-$1,300  per  year    .        .  1,258  78 

Clerks  and  stenographers,  2  at  $1,200  per  year      .        .        .  1,800  00 

Clerks,  2  at  $1,500-$1,600  per  year 3,117  64 

Clerks,  2  at  $1,500  per  year 2,500  00 

Clerk,  1  at  $1,400  per  year 1,400  00 

Clerk,  1  at  $1,400-$1,500  per  year 1,459  01 

Stenographer,  1  at  $1,500  per  year 1,500  00 

Visitors,  11  (12)  at  $1,600  to  $2,000  per  year         .        .        .  22,489  79 

$63,195  55 

Temporary $1,500  00 


STATISTICS   DEPARTMENT. 

Chairman,  1  at  $3,500  per  year 
Secretary,  1  at  $3,300  per  year 
Editor,  1  at  $2,300-$2,500  per  year 
Editorial  clerk,  1  at  $l,900-$2,000  per  year    . 
Stenographer  and  clerk,  1  at  $1,600  per  year 
Stenographer  and  clerk,  1  at  $1,400-$1,500  per  year 


$3,500  00 
3,300  00 
2,417  96 
1,959  06 
1,600  00 
1,459  01 

$14,236  03 


STREET  LAYING-OUT  DEPARTMENT 

Chairman,  1  at  $6,000  per  year 
Commissioners,  2  at  $5,000  per  year 
Secretary,  1  at  $3,900-$4,000  per  year    . 
Chief  clerk-cashier,  1  at  $2,400-$2,500  per  year 
Chief  conveyancer,  1  at  $3,500  per  year 
Chief  engineer,  1  at  $3,900-$4,000  per  year    . 


$6,000  00 
10,000  00 
3,958  33 
2,459  11 
3,500  00 
3,958  33 


464 


APPROPRIATIONS,    1929. 


Chief  engineer,  assistant,  1  at  $3,200-$3,300  per  year 

Clerk,  1  at  $2,200-$2,400  per  year   . 

Clerks,  2  at  $2,100  per  year 

Clerk,  1  at  $2,000-$2,100  per  year   . 

Clerk,  1  at  $2,000  per  year 

Clerks,  2  at  $1,700-$1,800  per  year 

Clerk,  1  at  $1,800-$1,900  per  year  . 

Clerk,  1  at  $1,600-$1,800  per  year  . 

Clerk,  1  at  $1,500-$1,600  per  year   . 

Clerk  and  cashier,  1  at  $2,400-$2,500  per  year      . 

Clerk  and  stenographer,  1  at  $2,200-$2,400  per  year 

Constables,  8  at  $1,500-$1,600  per  year 

Constable-clerk,  1  at  $1,700  per  year 

Conveyancer,  1  at  $2,300-$2,400  per  year 

Conveyancer,  1  at  $l,900-$2,000  per  year 

Conveyancers,  2  at  $1,600  per  year 

Chief  draughtsman,  1  at  $2,500-$2,600  per  year   . 

Designing  draughtsmen,  2  at  $2,300-$2,400  per  year 

Draughtsmen,  2  at  $1,800  per  year 

Draughtsman,  -1  at  $1,700-$1,800  per  year     . 

Draughtsman,  1  at  $1,400  per  year 

Engineer,  traffic,  1  at  $3,600  per  year 

Engineer,  assistant  traffic,  1  at  $2,600  per  year 

Inspector,  1  at  $1,900  per  year         .... 

Investigators,  6  at  $1,500-$1,600  per  year      . 

Junior  draughtsman,  1  at  $1,500  per  year 

Junior  engineers,  7  at  $2,200  to  $2,500  per  year    . 

Laborers,  8  at  $1,500-$1,600  per  year     . 

Land  surveyor,  1  at  $2,300-$2,400  per  year   . 

Messengers,  2  at  $1,600  per  year      . 

Messenger,  1  at  $1,400  per  year 

Painter,  1  at  $6  per  day 

Rodmen,  5  (7)  at  $1,400  to  $1,600  per  year    . 
Senior  draughtsman,  1  at  $1,700  per  year 
Senior  engineers,  11  at  $2,700  to  $3,100  per  year  . 
Signal  maintenance  men,  2  at  $6.50  per  day  . 
Stenographer,  1  at  $1,600  per  year  .... 
Stenographer,  1  at  $1,200  per  year  . 
Transitmen,  21  (22)  at  $1,600  to  $2,100  per  year 
Transitman  and  electrical  blueprinter,  1  at  $2,100  per  year 


Temporary 


$3,258  33 
2,317  85 
4,200  00 
2,058  87 
2,000  00 
3,517  66 
1,858  94 
1,716  67 
1,558  82 
2,459  11 
2,317  85 

12,248  92 
1,700  00 
800  00 
900  00 
3,000  00 
2,558  33 
1.700  00 
2,860  26 
1,758  83 
1,400  00 
3,600  00 
2,000  00 
1,900  00 
7,500  00 
1,500  00 

12,500  00 

11,970  56 
2,358  99 
3,200  00 
1,400  00 
1,878  00 
8,500  00 
1,700  00 

21,000  00 

2,086  00 

1,600  00 

706  66 

34,000  00 
2,100  00 

$207,566  42 
$5,000  00 


SUPPLY   DEPARTMNT. 

Superintendent  of  supplies,  1  at  $7,500  per  year   . 

Chief  clerk,  1  at  $3,200-$3,400  per  year 

Chauffeur,  1  at  $1,600-$1,700  per  year   .... 

Clerk,  1  at  $2,200-$2,300  per  year 

Clerk  and  stenographer,  1  at  $1,700-$1,800  per  year    . 
Clerks  and  stenographers,  4  at  $1,500-$1,600  per  year 

Clerk,  1  at  $1,400-$1,500  per  year 

Clerk,  1  at  $1,100-$1,200  per  year 

Errand  boy,  1  at  $80O-$900  per  year       .... 
Inspector  and  weigher,  1  at  $2,400-$2,600  per  year      . 
Inspector  and  weigher,  1  at  $2,200-$2,300  per  year      . 
Stenographer,  1  at  $2,200-$2,300  per  year      . 
Stenographer,  1  at  $1,200-$1,300  per  year      . 


$7,500  00 
3,317  95 
1,658  72 
2,258  88 
1,758  83 
6,235  28 
1,459  01 
1,158  87 
858  84 
2,517  78 
2,258  88 
2,258  88 
1,258  78 


$34,500  70 


APPROPRIATIONS,    1929. 


465 


TREASURY   DEPARTMENT. 

Treasurer,  1  at  $6,000  per  year 

Cashier,  1  at  $4,000  per  year 

Assistant  cashier,  1  at  $3,300-$3,500  per  year 
Bond,  interest  and  trustee  clerk,  1  at  $3,000  per  year 

Bookkeeper,  1  at  $2,400  per  year 

Clerk  and  assistant  bookkeeper,  1  at  $2,30O-$2,400  per  year 

Clerk,  1  at  $2,400  per  year 

Clerk  and  stenographer,  1  at  $l,70O-$l,800  per  year    . 

Clerk,  1  at  $1,100-$1, 200  per  year 

Clerk,  1  at  $1,400-81,500  per  year           .... 
Executive  clerk,  1  at  $l,80O-$l,900  per  year 
Paymasters,  5  at  $2,900-$3,000  per  year 
Payroll  clerk  and  paymaster,  1  at  $2,200-$2,400  per  year, 
Teller,  1  at  $2,600-$2,700  per  year 


Temporary 


Weights  and  Measures  Department. 
Sealer,  1  at  $4,500  per  year        .... 
Chief  clerk,  1  at  $2,400-$2,500  per  year 
Chief  deputy  sealer,  1  at  $2,600  per  "year 
Deputy  sealers,  11  at  $1,600  to  $2,300  per  year 
Coal  inspector,  1  at  $1,900  per  year 
Mechanician,  1  at  $2,000-$2,100  per  year 


$6,000  00 
4,000  00 
3,358  33 
3,000  00 
2,400  00 
2,358  99 
2,400  00 
1,758  83 
1,158  87 
1,459  01 
1,858  94 

14,794  30 
2,317  85 
2,658  82 

$49,523  94 

$1,741  03 


$4,500  00 
2,459  11 
2,600  00 

24,576  69 
1,900  00 
2,058  87 

$38,094  67 


COUNTY  OF  SUFFOLK. 
SUFFOLK  COUNTY  COURTHOUSE,  CUSTODIAN. 

Superintendent,  1  at  $3,500  per  year $3,500  00 

Superintendent,  assistant,  1  at  $45  per  week          .        .        .  2,347  50 

Cleaners,  15  at  $18  per  week 14,085  00 

Clerk,  1  at  $35  per  week 1,825  83 

Elevatormen,  9  at  $32  per  week 15,024  00 

Engineer,  chief,  1  at  $50  per  week 2,608  33 

Engineer,  assistant,  1  at  $44  per  week 2,295  33 

Engineers,  assistant,  2  at  $42  per  week 4,382  00 

Firemen  and  oiler,  11  at  $39  per  week 22,379  50 

Floor  officer,  1  at  $40  per  week 2,086  67 

Forewoman,  1  at  $30  per  week 1,565  00 

Gateman,  1  at  $35  per  week 1,825  83 

Janitors,  23  at  $32  per  week 38,394  59 

Janitors  and  elevator  reliefs,  2  at  $36  per  week     .        .        .  3,756  00 

Janitor  and  watchman,  1  at  $34  per  week 1,773  66 

Matrons,  2  at  $25  per  week 2,608  34 

Mechanics,  11  at  $42-$45  per  week 25,085  00 

Mechanic,  helper,  1  at  $36  per  week 1,878  00 

Telephone  operator,  1  at  $32-$38  per  week     ....  1,853  33 

Telephone  operator,  relief,  1  at  $15-$  17  per  week         .        .  843  83 

Watchmen,  2  at  $34  per  week 3,547  34 

Watchmen,  10  at  $32  per  week 16,693  33 


$170,358  41 


Temporary  . 
Unassigned 


$685  00 
$150  00 


466 


APPROPRIATIONS,    1929. 


COUNTY   BUILDINGS. 

Superintendent,  deputy,  1  at  $3,500  per  year 
Cleaners  and  assistant  janitresses,  16  at  $18  per  week 
Custodians,  6  at  $1,800  to  $2,000  per  year     . 

Firemen,  8  at  $6.50  per  day 

Janitors,  watchmen,  laborers,  etc.,  17  at  $5  per  day 


$3,500  00 
14,900  00 
11,654  24 
16,276  00 
22,704  70 

569,034  94 


Unassigned 


$50  00 


JAIL. 

Jailer,  1  at  $1,000  per  year $1,000  00 

Chief  officer,  1  at  $3,500  per  year 3,500  00 

Chaplains,  2  at  $800  per  year 1,600  00 

Chaplain,  1  at  $350  per  year 350  00 

Chief  clerk,  1  at  $2,300-$2,500  per  year          ....  2,416  67 

Clerk,  assistant,  1  at  $1,800-$  1,900  per  year          .        .        .  1,858  33 

Clerk,  commitment,  1  at  $2,100  per  year        ....  1,22500 

Dentist,  1  at  $1,000  per  year     .        .        ...        .        .       .  1,000  00 

Electrician-officer,  1  at  $42  per  week 1,288  00 

Engineer  in  charge,  1  at  $50  per  week 2,608  33 

Engineers  and  firemen,  3  (5)  at  $42  per  week        .        .        .  10,000  00 

Hospital  supervisor,  1  at  $2,100  per  year        ....  2,10000 

Matron,  1  at  $1,500  per  year 1,500  00 

Matron,  first  assistant,  1  at  $1,100-$1,200  per  year             .  1,158  33 

Matrons,  assistant,  7  at  $800  to  $1,000  per  year   .        .        .  6,300  00 

Officer,  first  inside,  1  at  $2,300  per  year          ....  2,300  00 

Officer,  second  inside,  1  at  $2,100  per  year     ....  2,10000 

Officer,  third  inside,  1  at  $2,100  per  year        ....  2,10000 

Officer,  fourth  inside,  1  at  $2,100  per  year      ....  2,10000 

Officers,  44  at  $1,800  to  $2,000  per  year          ....  85,000  00 

Pharmacist,  1  at  $2,000  per  year 2,000  00 

Physician,  1  at  $2,500  per  year 2,500  00 

Stewards,  1  (2),  at  $2,100  per  year 3,325  00 

$139,329  66 

Temporary $145  76 

SUPREME  JUDICIAL   COURT. 

Clerk,  1  at  $5,300  per  year $5,300  00 

Clerk,  assistant,  1  at  $4,420  per  year       .  4,420  00 

Clerk,  second  assistant,  1  at  $4,080  per  year          .        .        .  4,080  00 

Court  officer-messenger,  1  at  $2,600  per  year         .        .        .  2,600  00 

Court  officers,  5  at  $1,956  per  year 9,780  00 

Clerk,  1  at  $2,500  per  year 2,500  00 

Clerks,  3  at  $2,100  per  year 6,300  00 

Clerks,  7  at  $l,50O-$l,600  per  year 10,908  33 

Clerk,  1  at  $1,500  per  year 1,500  00 

$47,388  33 


SUPERIOR  COURT,   CIVIL  SESSION,   GENERAL  EXPENSES. 


Clerk,  1  at  $6,800  per  year 
Clerk,  assistant  equity,  1  at  $5,000  per  year 
Clerk,  first  assistant,  1  at  $4,420  per  year 
Clerks,  assistant,  12  at  $4,080  per  year  . 


$6,800  00 
5,000  00 
4,420  00 

48,960  00 


APPROPRIATIONS,    1929. 


467 


Clerical  assistant,  1  at  $1,250  per  year    . 

Court  officers,  37  at  $2,484  per  year 

Messenger  and  clerical  assistant,  1  at  $3,000  per  year 

Sheriff,  chief  deputy,  1  at  $3,360  per  year 

Stenographers,  10  at  $3,500  per  year 


$1,250  00 

91,908  00 

3,000  00 

3,360  00 

35,000  00 

$199,698  00 


Temporary  . 


$1,824  00 


SUPERIOR  COURT,   CIVIL  SESSION,   CLERK'S   OFFICE. 


Clerical  assistants,  2  at  $2,400  per  year  . 
Clerical  assistants,  2  at  $2,300  per  year  . 
Clerical  assistant,  1  at  $2,170  per  year  . 
Clerical  assistants,  3  at  $2,050  per  year  . 
Clerical  assistant,  1  at  $1,950  per  year  . 
Clerical  assistants,  5  at  $1,900  per  year  . 
Clerical  assistants,  4  at  $1,800  per  year  . 
Clerical  assistants,  2  at  $1,750  per  year  . 
Clerical  assistants,  5  at  $1,700  per  year  . 
Clerical  assistants,  2  at  $1,600  per  year  . 
Clerical  assistants,  40  at  $1,500  per  year 
Clerical  assistants,  3  at  $1,350  per  year  . 
Clerical  assistants,  7  at  $1,300  per  year  . 
Record  clerk  and  messenger,  1  at  $2,150  per  year 


UXASSIGNED 


$4,800  00 

4,600  00 

2,170  00 

6,150  00 

1,950  00 

9,500  00 

7,200  00 

3,500  00 

8,500  00 

3,200  00 

60,000  00 

4,050  00 

9,100  00 

2,150  00 

$126,870  00 
$2,000  00 


SUPERIOR  COURT,   CRIMINAL  SESSION. 

Clerk,  1  at  $6,800  per  year  .        . 

Clerk,  first  assistant,  1  at  $4,420  per  year 
Clerks,  assistant,  4  at  $4,080  per  year 
Clerks,  2  at  $2,500  per  year 
Clerk,  1  at  $2,300  per  year 
Clerk,  1  at  $2,200  per  year 
Clerks,  2  at  $2,000  per  year 
Clerk,  1  at  $1,800-$  1,900  per  year 
Clerks,  3  at  $1,800  per  year 
Clerks,  3  at  $1,800  per  year 
Clerk,  1  at  $1,600-$1,700  per  year 
Clerks,  6  at  $1,600  per  year 
Clerk,  1  at  $1,500  per  year 
Clerk,  1  at  $1,200  per  year        .  . 
Clerk,  1  at  $500  per  year    . 
Interpreter,  1  at  $2,750  per  year 
Interpreter,  1  at  $2,500  per  year 
Interpreter,  1  at  $2,000  per  year 
Stenographers,  2  at  $3,500  per  year 

Probation  Department 
Chief  probation  officer,  1  at  $5,250  per  year 
Probation  officers,  2  at  $3,420  per  year 
Probation  officers,  2  at  $3, 120  per  year 
Probation  officer,  1  at  $3,000  per  year 
Probation  officer,  1  at  $2,870  per  year 
Probation  officer,  1  at  $2,780  per  year 
Probation  officers,  2  at  $2,760  per  year 


$6,800  00 
4,420  00 

14,643  39 
5,000  00 
2,300  00 
2,200  00 
4,000  00 
1,858  94 
5,400  00 
5,400  00 
1,658  97 
9,600  00 
1,500  00 
706  73 
500  00 
2,750  00 
2,500  00 
2,000  00 
7,000  00 


5,250  00 
6,840  00 
6,240  00 
3,000  00 
2,870  00 
2,780  00 
5,520  00 


468 


APPROPRIATIONS,    1929. 


Probation  officer,  1  at  $ 
Probation  officer,  1  at  $ 
Probation  officer,  1  at  $ 
Pobation  officer,  1  at  $S 
Probation  officer,  1  at  $ 
Clerical  assistant,  1  at  5 
Clerical  assistants,  6  at 
Clerical  assistants,  2  at 
Clerical  assistant,  1  at 


2,640  per  year 
2,520  per  year 
2,400  per  year 
,160  per  year 
2,040  per  year 
11,600  per  year 
$1,500  per  year 
$1,100  per  year 
11,000  per  year 


Office  of  District  Attorney. 

Bail  bond  clerk,  1  at  $2,200  per  year 

Chief  stenographer  and  indictment  clerk,  1  at  $3,000  per  year 

Clerks,  2  at  $1,400  per  year 

Court  officer,  1  at  $2,840  per  year    . 

Court  officers,  17  at  $2,484  per  year 

Messenger,  1  at  $1,800  per  year 

Office  assistant,  1  at  $2,200  per  year 

Office  assistant,  1  at  $1,900  per  year 

Secretary  and  chief  clerk,  1  at  $3,750  per 

Stenographers,  2  at  $1,800  per  year . 

Telephone  operator,  1  at  $1,400  per  year 


year 


$2,640  00 
2,520  00 
2,400  00 
2,160  00 
2,040  00 
1,600  00 
9,000  00 
2,200  00 
1,000  00 


2,200  00 
3,000  00 
2,800  00 
2,840  00 
42,000  00 
1,800  00 
2,200  00 
1,900  00 
3,750  00 
3,600  00 
1,400  00 

$200,388  03 


Temporary .       .  $20,000  00 

PROBATE  COURT. 

Court  officer,  1  at  $2,640  per  year $2,640  00 

Court  messenger,  1  at  $2,484  per  year 2,484  00 

Guardian  ad  litem  and  officer  of  the  court,  1  at  $3,000  per 

year 3,000  00 

$8,124  00 

Unassigned /.'.'■..  $60  00 


MUNICIPAL  COURT,   CITY   OF  BOSTON. 

Chief  justice,  1  at  $8,500  per  year    . 
Justices,  associate,  8  at  $8,000  per  year 
Justices,  special,  6  at  $25  per  diem  . 
Messenger,  1  at  $2,800  per  year 
Stenographer,  1  at  $2,600  per  year  . 

Criminal  Business. 
Clerk,  1  at  $5,600  per  year 
Clerk,  first  assistant,  1  at  $3,920  per  year 
Clerk,  second  assistant,  1  at  $3,360  per  year 
Clerk,  third  assistant,  1  at  $3,360  per  year 
Clerk,  fourth  assistant,  1  at  $3,360  per  year 
Clerk,  fifth  assistant,  1  at  $2,800  per  year 
Clerk,  sixth  assistant,  1  at  $2,800  per  year 
Clerk,  seventh  assistant,  1  at  $2,800  per  year 
Clerk,  eighth  assistant,  1  at  $2,800  per  year 

Clerical  assistants 

Court  officer,  chief,  1  at  $2,800  per  year . 

Court  officer,  assistant  chief,  1  at  $2,584  per  year 

Court  officers,  8  at  $2,484  per  year  . 

Interpreter,  1  at  $2,600  per  year 

Interpreter,  1  at  $2,500  per  year 

Van  drivers,  2  at  $1,800  per  year 


$8,500  00 

64,000  00 

12,000  00 

2,800  00 

2,600  00 


5,600  00 
3,920  00 
3,360  00 
3,360  00 
3,360  00 
2,800  00 
2,800  00 
2,800  00 
2,800  00 

14,000  00 
2,800  00 
2,584  00 

19,872  00 
2,600  00 
2,500  00 
3,600  00 


APPROPRIATIONS,    1929. 


469 


Civil  Business. 

Clerk,  1  at  $5,600  per  year $5,600  00 

Clerk,  first  assistant,  1  at  $3,920  per  year      ....  3,920  00 

Clerk,  second  assistant,  1  at  $3,360  per  year          .        .        .  3,360  00 

Clerk,  third  assistant,  1  at  $3,360  per  year     ....  3,360  00 

Clerk,  fourth  assistant,  1  at  $3,360  per  year  ....  3,360  00 

Clerk,  fifth  assistant,  1  at  $2,800  per  year      ....  2,800  00 

Clerk,  sixth  assistant,  1  at  $2,800  per  year     ....  2,800  00 

Clerk,  seventh  assistant,  1  at  $2,800  per  year        .        .        .  2,800  00 

Clerk,  eighth  assistant,  1  at  $2,800  per  year  ....  2,800  00 

Clerk,  ninth  assistant,  1  at  $2,400  per  year    ....  2,400  00 

Cleric,  tenth  assistant,  1  at  $2,400  per  year    ....  2,400  00 

Clerical  assistants 28,000  00 

Court  officers,  5  at  $2,484  per  year 12,420  00 

Interpreter,  1  at  $2,400  per  year 2,400  00 

Probation  Department. 

Chief  probation  officer,  1  at  $5,600  per  year  ....  5,600  00 

Probation  officer,  first  assistant,  1  at  $3,200  per  year  .        .  3,200  00 

Probation  officer,  second  assistant,  1  at  $3,000  per  year      .  3,000  00 

Probation  officers,  deputy  (male),  2  at  $3,100  per  year        .  6,200  00 

Probation  officers,  deputy  (female),  2  at  $2,600  per  year     .  5,200  00 

Pobation  officers  (male),  15  at  $3,000  per  year      .        .        .  45,000  00 

Probation  officers  (female),  8  at  $2,500  per  year    .        .        .  20,000  00 

Clerk,  1  at  $2,100  per  year        .        .        .        .        .        .        .  2,100  00 

Clerk,  1  at  $2,000  peT  year 2,000  00 

Clerks,  2  at  $1,900  per  year 3,800  00 

Clerk,  1  at  $1,800  per  year 1,800  00 

Clerks,  6  at  $1,700  per  year 10,200  00 

Clerks,  2  at  $1,600  per  year       .        . 3,200  00 

Clerk,  1  at  $1,500  per  year 1,500  00 

Clerk,  1  at  $1,400  per  year 1,400  00 

Clerks,  4  at  $1,350  per  year 5,400  00 

Clerks,  2  at  $1,300  per  year 2,600  00 

Clerk,  1  at  $1,250  per  year 1,250  00 

Clerk,  1  at  $1,200  per  year 1,200  00 

Medical  Department. 

Medical  director,  1  at  $3,250  per  year 3,250  00 

Medical  director,  assistant,  1  at  $2,500  per  year   .        .        .  2,500  00 

Clerk,  1  at  $1,500  per  year .  1,500  00 

$378,976  00 


Temporary 


$300  00 


MUNICIPAL   COURT,   CHARLESTOWN   DISTRICT. 


Justice,  1  at  $4,500  per  year 
Clerk,  1  at  $3,375  per  year        .... 
Clerk,  first  assistant,  1  at  $2,531.25  per  year 
Clerk,  second  assistant,  1  at  $2,250  per  year 
Court  officers,  2  at  $2,000  per  year  . 
Probation  officer,  chief,  1  at  $2,900  per  year  . 
Probation  officers,  2  at  $2,300  per  year   . 


$4,500  00 
3,375  00 
2,531  25 
2,250  00 
4,000  00 
2,900  00 
4,600  00 

$24,156  25 


Temporary 


1,711  03 


470 


APPROPRIATIONS,    1929. 


EAST  BOSTON  DISTRICT  COURT. 

Justice,  1  at  $4,200  per  year      .... 

Clerk,  1  at  $3,150  per  year 

Clerk,  assistant,  1  at  $2,362.50  per  year 

Clerk,  second  assistant,  1  at  $1,890  per  year 

Court  officers,  2  at  $2,000  per  year  . 

Interpreter,  1  at -$1,500  per  year       . 

Probation  officer,  1  at  $2,900  per  year     . 

Probation  officer,  delinquent  children,  1  at  $2,300  per  year 


$4,200  00 
3,150  00 
2,362  50 
1,890  00 
4,000  00 
1,500  00 
2,900  00 
2,300  00 

$22,302  50 


Temporary $4,516  55 

MUNICIPAL   COURT,   SOUTH  BOSTON   DISTRICT. 

Justice,  1  at  $4,500  per  year $4,500  .00 

Clerk,  1  at  $3,375  per  year 3,375  00 

Clerk,  assistant,  1  at  $2,531.25  per  year         ....  2,53125 

Clerk,  probation  department,  1  at  $1,500  per  year       .        .  1,500  00 

Court  officers,  2  at  $2,000  per  year 4,000  00 

Probation  officer,  1  at  $2,500  per  year     .    ~    .        .        .        .  2,500  00 

Probation  officers,  2  at  $2,000  per  year 4,000  00 

$22,406  25 
Temporary $1,816  30 


MUNICIPAL  COURT,   DORCHESTER  DISTRICT. 


Justice,  1  at  $5,600  per  year 

Clerk,  1  at  $4,200  per  year 

Clerk,  assistant,  1  at  $3,150  per  year 

Court  officer,  1  at  $2,000  per  year    . 

Probation  officer,  1  at  $3,000  per  year 

Probation  officer,  assistant,  1  at  $2,000  per  year 


$5,600  00 
4,200  00 
3,150  00 
2,000  00 
3,000  00 
2,000  00 

$19,950  00 


Temporary 


$5,942  60 


MUNICIPAL  COURT,   ROXBURY  DISTRICT. 

Justice,  1  at  $6,000  per  year $6,000  00 

Clerk,  1  at  $4,500  per  year        . 4,500  00 

Clerk,  assistant,  1  at  $3,375  per  year 3,375  00 

Clerk,  assistant,  1  at  $2,700  per  year 2,700  00 

Clerk,  assistant,  1  at  $2,025  per  year 2,025  00 

Court  officers,  4  at  $2,000  per  year 8,000  00 

Probation  officer,  chief,  1  at  $3,500  per  year  ....  3,500  00 

Probation  officer,  assistant  chief,  1  at  $3,000  per  year          .  3,000  00 

Probation  officers,  4  at  $2,800  per  year 11,200  00 

Probation  officer  (female),  1  at  $2,500  per  year     .        .        .  2,500  00 

Clerk,  probation  office,  1  at  $1,900  per  year  ....  1,900  00 

Clerk,  probation  office,  1  at  $1,700  per  year    ....  1,700  00 

Clerk  (female),  probation  office,  1  at  $1,500  per  year     .        .  1,375  00 

$51,775  00 


Temporary 


$18,167  30 


APPROPRIATIONS,    1929. 


471 


MUNICIPAL   COURT,   WEST   ROXBURY   DISTRICT. 
Justice,  1  at  $4,500  per  year $4,500  00 


Clerk,  1  at  $3,375  per  year 
Clerk,  first  assistant,  1  at  $2,531.25  per  year 
Clerk,  second  assistant,  1  at  $2,025  per  year 
Clerk,  probation  office,  1  at  $1,200  per  year 
Court  officers,  2  at  $2,000  per  year  . 
Probation  officers,  2  at  $2,500  per  year    . 


Temporary 


3,375  00 
2,531  25 
2,025  00 
1,200  00 
4,000  00 
5,000  00 

$22,631  25 
$6,303  00 


MUNICIPAL  COURT,   BRIGHTON   DISTRICT. 
Justice,  1  at  $3,300  per  year      .... 
Clerk,  1  at  $2,475  per  year         .... 
Clerk,  probation  office,  1  at  $1,200  per  year  . 
Court  officer,  1  at  $2,000  per  year    . 
Probation  officer,  1  at  $2,400  per  year 


Temporary 


BOSTON  JUVENILE  COURT. 

Justice,  1  at  $5,000  per  year 

Clerk,  1  at  $3,750  per  year 

Clerical  assistant,  1  at  $1,800-$1,900  per  year 
Clerical  assistant,  1  at  $1,650-$1,750  per  year 
Probation  officer,  chief,  1  at  $2,800-$2,900  per  year 
Probation  officer,  1  at  $2,500-$2,600  per  year 
Probation  officer,  1  at  $2,400-$2,500  per  year 
Probation  officer,  1  at  $2,200-$2,300  pe  year 


$3,300  00 
2,475  00 
1,200  00 
2,000  00 
2,400  00 

$11,375  00 
$4,008  60 


$5,000  00 
3,750  00 

1.858  94 
1,708  77 

2.859  04 
2,558  92 
2,459  11 
2,258  88 

$22,453  66 


Temporary 


DISTRICT   COURT   OF   CHELSEA. 
Justice,  1  at  $4,200  per  year      . 
Clerk,  1  at  $3,150  per  year 
Clerk,  assistant,  1  at  $2,362.50  per  year 
Court  officer,  1  at  $2,200  per  year    . 
Janitress,  1  at  $650  per  year 
Probation  officer,  chief,  1  at  $2,700  per  year 
Probation  officer,  1  at  $2,200  per  year     . 
Probation  officer,  1  at  $1,500  per  year     . 
Probation  officer,  assistant  to,  1  at  $1,400  per  year 


Temporary  

REGISTRY  OF   DEEDS. 

Register  and  assistant  recorder,  1  at  $7,485.92  per  year 
Register,  assistant,  1  at  $3,900  per  year  .... 
Register,  second  Assistant,  1  at  $3,900  per  year     . 
Attendants,  coat  room,  2  at  $1,080-$1,140  per  year 
Chief  clerk,  1  at  $2,700-$2,800  per  year 


$2,086  10 


$4,200  00 
3,150  00 
2,362  50 
2,200  00 
650  00 
2,700  00 
2,016  67 
1,250  00 
1,400  00 

$19,929  17 
$6,813  70 


$7,485  92 
3,900  00 
3,900  00 
2,230  00 
2,758  33 


472 


APPROPRIATIONS,    1929. 


Clerk,  1  at  $2,300-$2,400  per  year 

Clerk,  1  at  $2,200-$2,300  per  year 

Clerk,  1  at  $2,100-$2,200  per  year 

Clerk,  1  at  $2,000-$2,200  per  year 

Clerk,  1  at  $l,900-$2,000  per  year 

Clerks,  3  at  $1,800-$2,000  per  year 

Clerk,  1  at  $1,800  per  year 

Clerks,  2  at  $1,700-$1,900  per  year 

Clerks,  2  at  $1,700-$1,800  per  year 

Clerk,  1  at  $1,600-$1,800  per  year   . 

Clerks,  10  at  $1,800-$1,700  per  year 

Clerk,  1  at  $1,590-$1,700  per  year   . 

Clerks,  17  at  $1,500-$1,600  per  year 

Clerks,  3  at  $1,500  per  year 

Clerks,  7  at  $1,460-$1,560  per  year 

Clerks,  5  at  $1,400-$1,500  per  year 

Clerk,  1  at  $1,360-$1,460  per  year  . 

Clerk,  1  at  $1,200-$1,300  per  year   . 

Copying  plans,  1  at  $4  per  plan 

Copyists,  27,  piece  work     .... 

Reference  maker,  1  at  $820-$920  per  year 

Secretary  and  clerk,  1  at  $1,900- $2, 100  per  year 

Superintendent  of  work,  1  at  $2,100-$2,300  per  year 

Telephone  operator  and  clerk,  1  at  $1,300-$1,400  per  year, 


$2,358  33 
2,258  33 
2,158  33 
2,116  66 
1,958  33 
5,750  00 
1,800  00 
3,633  33 
3,516  66 
1,716  66 

16,583  33 
1,641  66 

26,491  66 
4,325  00 

10,628  32 
7,291  66 
1,418  33 
1,258  33 
4,000  00 

30,000  00 

878  33 

2,016  66 

2,216  66 

1,358  33 

$157,649  15 


Temporary $13,000  00 

Unassigned $11,000  00 

MEDICAL   EXAMINER   SERVICE,    NORTHERN   DIVISION. 

Medical  examiner,  1  at  $6,000  per  year $6,000  00 

Clerk,  executive,  1  at  $2,300-$2,400  per  year         .        .        .  2,358  33 

Custodians,  2  at  $2,000  per  year 4,000  00 

Custodians.  2  at  $1,800  per  year 3,600  00 

Custodian,  1  at  $1,700  per  year 1,700  00 

Secretary,  1  at  $2,300-$2,400  per  year 2,358  33 

$20,016  66 

Temporary $1,000  00 

Unassigned $480  00 

MEDICAL    EXAMINER    SERVICE,   SOUTHERN  DIVISION. 

Medical  examiner,  1  at  $6,000  per  year $6,000  00 

Chauffeur,  1  at  $1,800  per  vear 1,800  00 

Secretary,  1  at  $1,700  per  year 1,700  00 

Stenographers,  2  at  $1,250-$1,350  per  year    ....  2,616  66 

$12,116  66 


ASSOCIATE    MEDICAL   EXAMINER    SERVICE,    NORTHERN 

DIVISION. 


Associate  medical  examiner,  1  at  $1,000  per  year 
Temporary  


$1,000  00 


$330  00 


APPROPRIATIONS,    1929. 


473 


ASSOCIATE   MEDICAL  EXAMINER   SERVICE,   SOUTHERN 

DIVISION. 


Associate  medical  examiner,  1  at  SI, 000  per  year 
Temporary  


$1,000  00 
$300  00 


MISCELLANEOUS  EXPENSES  (AUDITING  DEPARTMENT). 
County  auditor,  1  at  $880  per  year $880  00 

MISCELLANEOUS   EXPENSES    (COLLECTING   DEPARTMENT). 

Clerk,  1  at  $86O-$l,000  per  year $941  66 

Clerk,  1  at  $310-$400  per  year .......  362  50 


$1,304  16 


MISCELLANEOUS    EXPENSES     (SHERIFF). 
Sheriff,  1  at  $3,000  per  year 


$3,000  00 


MISCELLANEOUS    EXPENSES    (TREASURY    DEPARTMENT). 

County  treasurer,  1  at  $880  per  year $880  00 

Cashier,  1  at  $300  per  year 300  00 

Clerk,  1  at  $600  per  year 600  00 

Clerk,  1  at  $110  per  year 110  00 

County  paymaster,  1  at  $3,600  per  year 3,600  00 

$5,490  00 

GRANITE    AVENUE    BRIDGE. 
Drawtenders,3  at  $1,700  per  year $2,550  00 

Temporary $146  70 


PENAL    INSTITUTIONS    DEPARTMENT,    OFFICE 

Commissioner,  1  at  $5,000  per  3rear 

Commissioner,  deputy,  1  at  $3,500  per  year  . 

Chauffeur,  1  at  $1,700-$1,800  per  year. 

Clerk,  chief,  1  at  $2,900-$3,000  per  year 

Clerk,  assistant  chief,  1  at  $l,900-$2,000  per  year 

Clerk  and  stenographer,  1  at  $1,600-$1,700  per  year 

Clerk  and  stenographer,  1  at  $1,600  per  year 

Clerk,  and  stenographer,  1  at  $1,300-$1,400  per  year 

Clerk  and  stenographer,  1  at  $1,100-$1,200  per  year 

Clerk  and  investigator,  1  at  $1,200-$1,300  per  year 

Court  officer  and  constable,  1  at  $2,000  per  year  . 

Officer  and  messenger,  1  at  $1,700  per  year    . 

Parole  agent,  1  at  $2,000-$2,100  per  year 

Parole  agent  and  investigator,  1  at  $1,800-$1,900  per  year 

Parole  agent  and  visitor,  1  at  $l,70O-$l,800  per  year 

Visitor,  1  at  $1,700-$1,800  per  vear 


HOUSE  OF   CORRECTION. 

Master,  1  at  $2,600-$2,800  per  year        . 
Master,  deputy,  1  at  $2,200-$2,400  per  year 
Master,  assistant  deputy,  1  at  $l,800-$2,000  per  year 


$5,000  00 

3,000  00 

1,758  83 

2,958  86 

1,959  06 

1,658  72 

1,600  00 

1,358  89 

1,158  87 

1,258  78 

2,000  00 

1,700  00 

2,058  87 

1,858  94 

1,758  83 

1,758  83 

2,847  48 


?2,717  79 
2,317  85 
1,917  91 


474  APPROPRIATIONS,    1929. 

Master,  assistant  deputy,  1-at  $1,700-81,900  per  year         .  $1,700  00 

Chaplain,  1  at  $1,200  per  year 1,200  00 

Chaplain,  1  at  $800  per  year 800  00 

Chief  clerk,  1  at  $1,850-$1,950  per  year          ....  1,909  00 

Clerk,  1  at  $1,600-81,700  per  year 1,658  72 

Clerks,  2  at  $1,400-$1,500  per  year 2,918  02 

Clerk,  1  at  $1,000-$1,100  per  year           1,059  07 

Clerk  and  telephone  operator,  1  at  $1,000-$1,100  per  year   .  1,050  00 

Cooks,  2  at  $1,200  per  year 2,400  00 

Dentist,  1  at  $15  per  day 780  00 

Electrician,  1  at  $1,800  per  year 1,060  26 

Engineer,  chief,  1  at  $2,100  per  year 2,100  00 

Engineers,  5  at  $42  per  week     .        .        ...        .        .        .  10,955  00 

Firemen,  6  at  $39  per  week 12,207  00 

Matron  and  cook,  1  at  $1,150-$1,200  per  year      .        .        .  1,179  23 

Matron  and  laundress,  1  at  $1,300-$1,400  per  year      .        .  1,358  89 

Officers,  etc.,  75  at  $1,300  to  $1,900  per  year         .        .  112,000  00 

Organist,  1  at  $900  per  year 900  00 

Organist,  1  at  $450  per  year 450  00 

Physician,  1  at  $2,500  per  year 2,500  00 

Religious  instructor,  1  at  $400  per  year 400  00 

School  teacher,  1  at  $1,100  per  year 1,100  00 

Steward,  1  at  $2,200  per  year    .        .        .        :                .        .  1,295  84 

Watchmen,  2  at  $5  per  day .  3,650  00 

$173,584  58 

Temporary $3,000  00 

Unassigned $975  00 

Steamer  "Michael  J.  Perkins." 

Captain,  1  at  $50  per  week $2,608  33 

Deckhands,  6  at  $31.50  per  week 9,859  50 

Engineer,  chief,  1  at  $48  per  week 2,504  00 

Engineer,  assistant,  1  at  $42  per  week 2,191  00 

Firemen  and  oiler,  3  (4),  at  $39  per  week       ....  7,299  50 

Mate,  1  at  $45  per  week 2,347  50 

Mate,  second,  1  at  $36  per  week 1,878  00 

Matron,  1  at  $22  per  week 1,147  67 

Watchmen,  2  at  $5  per  day 3,650  00 

Wharfinger,  1  at  $36  per  week 1,878  00 

$35,363  50 

Temporary $2,000  00 

Unassigned $800  00 


PRINTING   DEPARTMENT. 
Office. 

Superintendent,  1  at  $6,000  per  year $6,000  00 

Bookkeeper,  1  at  $2,200-$2,400  per  year        ....  2,317  85 

Clerk,  1  at  $1,900  per  year 1,900  00 

Clerk,  1  at  $1,500-$1,600  per  year 1,558  82 

Clerk,  1  at  $1,300-$1,400  per  year 1,358  89 

Clerk,  1  at  $1,000-$1,100  per  year 1,059  07 

Errand  boy,  1  at  $12-$15  per  week 718  00 

Printing  clerk,  1  at  $35  per  week 1,073  33 

Stockman,  1  at  $2,600  per  year 2,600  00 

Telephone  operator  and  clerk,  1  at  $1,100-$1,200  per  year.  1,158  87 


APPROPRIATIONS,    1929. 


475 


Composing  Room. 

Foreman,  1  at  $2,800  per  year 

Foreman,  job  composing  room,  1  at  $2,600  per  year 

Foreman,  assistant,  1  at  $2,600  per  year 

Apprentice,  1  (0)  at  $33  per  week 

Apprentices,  2  at  $29  per  week . 

Apprentice,  1  at  $2S-$30  per  week 

Apprentice,  1  at  $27-$29  per  week 

Apprentice,  1  at  $21-$24  per  week 

Apprentices,  4  at  $20-$23  per  week . 

Caster,  1  at  $46  per  week  . 

Compositor,  1  at  $45  per  week 

Compositors,  3  at  $43.25  per  week 

Compositors,  29  (28)  at  $42.25  per  week 

Copyholders,  4  at  $29  per  week 

Keyboard  operators,  19  (17)  at  $42.25  per  week 

Linotype  operator,  1  at  $47  per  week 

Linotype  operator,  1  at  $45  per  week 

Linotype  operator,  1  at  $44  per  week 

Monotype  caster  operator,  1  at  $40-$42.25  per  week 

Monotype  caster  operator,  1  at  $34- $36  per  week 

Proofreader,  head,  1  at  $47  per  week 

Proofreader,  1  at  $44  per  week  .... 

Proofreaders,  3  (6)  at  $42.25  per  week    ... 

Press  Room. 
Foreman,  press  room,  1  at  $2,800  per  year 
Foreman,  assistant,  1  at  $2,600  per  year 
Apprentice,  1  at  $30-$33  per  week  . 
Chauffeur,  1  at  $35-$37  per  week    . 
Cutters,  2  at  $40  per  week 


cutters,  z  at  ^u  per  weeK 

Errand  boy  and  apprentice,  1  at  $14-$  17  per  week 
Errand  boys  and  apprentices,  2  at  $12-$15  per  week 

Helper,  1  at  $30  per  week 

Helper,  1  at  $24-$26  per  week 
Cylinder  pressmen,  5  at  $43.50  per  week 
Job  pressmen,  6  at  $39.50  per  week. 


Job  pressmen,  6  at  $39.50  per  week. 
Press  feeders,  8  at  $37  per  week 
Sheet  stockman,  1  at  $40  per  week 
Shipper,  1  at  $35-$37  per  week 


Temporary 

Unassigned 


$2,800  00 
2,600  00 
2,600  00 
709  50 
3,025  66 
1,522  00 
1,469  83 
1,187  50 
4,541  32 
2,399  67 
2,347  50 
6,768  63 

62,621  49 
6,051  33 

39,285  42 
2,451  86 
2,347  50 
2,295  33 
2,155  66 
1,835  00 
2,451  86 
2,295  33 
9,586  86 


2,800  00 

2,600  00 

1,657  00 

1,887  17 

4,173  34 

822  33 

1,177  65 

1,565  00 

1,313  33 

11,088  65 

12,363  48 

15,441  36 

2,086  67 

1,887  17 

$245,957  23 
$8,000  00 
$2,200  00 


CITY  RECORD,   PUBLICATION   OF. 
Editor,  1  at  $3,000  per  year 


PUBLIC  WORKS   DEPARTMENT. 

Water  Service. 

Division  engineer,  1  at  $5,000  per  year 

Address  printers  and  clerks,  1  (2)  at  $1,100  to  $1,300  per 

year 

Chauffeurs,  15  at  $5.25-$5.50  per  day     . 
Clerk,  executive,  1  at  $2,600  per  year 
Clerk,  executive,  1  at  $2,500  per  year 
Clerk  and  cashier,  1  at  $2,500-$2,600  per  year 
Clerk,  1  at  $2,500  per  year        .... 


$3,000  00 


$5,000  00 

1,948  07 
25,300  00 
2,600  00 
2,500  00 
2,558  33 
2,500  00 


476 


APPROPRIATIONS,   1929. 


Clerks,  2  (1)  at  $2,300  per  year 

Clerks,  4  at  $2,200-$2,3O0  per  year 

Clerks,  6  at  $2,100-$2,200  per  year 

Clerks,  2  (3)  at  $2,000-$2,100  per  year 

Clerk,  1  at  $2,000  per  year 

Clerks,  8  (7)  at  $l,900-$2,000  per  year 

Clerks,  9  at  $1,800-$1,900  per  year 

Clerk,  1  at  $1,700-$1,800  per  year   . 

Clerks,  3  at  $1,600  per  year 

Clerks,  2  (1)  at  $1,500  per  year 

Clerk,  1  at  $1,400-$1,500  per  year   . 

Clerks,  1  (4)  at  $1,300-$  1,400  per  year 

Clerks,  7  (4)  at  $1,200-$1,300  per  year 

Clerks,  2  at  $1,100-$  1,400  per  year 

Clerks,  3  at  $1,100  per  year 

Draughtsmen,  2  at  $2,100-$2,300  per  year 

Emergencymen,  29  at  $5  to  $6  per  day  . 

Engineer  in  charge,  1  at  $3,900-$4,000  per  year 

Engineers,  district,  3  at  $3,000  to  $3,200  per  year 

Engineer,  senior,  1  at  $2,800-$2,900  per  year 

Engineer,  assistant  to,  1  at  $2,100  per  year    . 

Foreman,  general,  1  at  $2,700-$2,800  per  year 

Foremen,  11  at  $2,200  to  $2,600  per  year 

Foreman,  sub,  1  at  $2,000-$2,100  per  year     . 

Inspector,  chief,  1  at  $2,300-$2,400  per  vear 

Inspectors,  22  at  $1,800  to  $2,300  per  year     . 

Inspectors,  medical,  2  at  $1,200  per  year 

Investigator,  1  at  $2, 100-$2,200  per  year 

Laborers,  stablemen,  etc.,  160  at  $5  per  day 

Machinist,  master,  1  at  $2,300-$2,400  per  year     . 

Machinist,  master,  assistant,  1  at  $2,000-$2,100  per  year 

Masons,  2  at  $7  per  day 

Mechanics,  master,  2  at  $1,900  to  $2,000  per  year 
Mechanics,  202  at  $5  to  $6  per  day 
Meter  inspectors  and  readers,  38  at  $1,500  to  $1,900  per  year 
Patternmaker,  1  at  $2,000-$2,100  per  year     . 
Storekeeper,  1  at  $2,000-$2,100  per  year 
Superintendent,  1  at  $3,500-$3,600  per  year  . 
Superintendent,  deputy,  1  at  $3,000  per  year 
Superintendent  of  garages,  1  at  $2,300  per  year 
Switchboard  operator,  1  at  $25  per  week 
Transitmen,  6  at  $2,100  per  year 
Veterinary,  1  at  $3,000  per  year 
Yardmen.  2  (1)  at  $1,600  per  year   . 


Temporary 


$2,683  34 
8,000  00 

12,952  62 
5,354  61 
2,000  00 

14,494  28 

16,730  46 
1,758  83 
4,800  00 
2,116  50 
1,459  01 
3,832  93 
6,514  33 
2,553  64 
2,500  00 
4,434  41 

53,000  00 

3.958  33 
9,393  27 
2,859  04 
2,100  00 
2,758  93 

26,549  25 

2,058  87 

2,358  99 

45,000  00 

600  00 

2,158  77 

210,000  00 

2,358  99 

2,058  87 

4,382  00 

3.959  06 
350,000  00 

69,400  00 
2,058  87 
2,058  87 
3,558  33 
3,000  00 

710  80 

1.304  17 

12,600  00 

125  00 
1,994  46 

$956,956  23 
$30,000  00 


Unassigned 


$30,000  00 


COLLECTING  DEPARTMENT. 
Water  Division. 
Clerk,  water  rates,  1  at  $2,600-$2,700  per  year 
Clerks,  2  at  $2,300-$2,400  per  year 
Clerks,  2  at  $2,000-$2,100  per  year 
Clerks,  2  at  $1,800-$  1,900  per  vear 
Clerks,  3  at  $1,700-$1,800  per  year 
Clerk,  1  at  $1,600-$1,700  per  year   . 
Clerks,  5  at  $1,500-81,600  per  year 
Clerk,  1  at  $1,400-$  1,500  per  year   . 


52,658  33 
4,717  98 
4,117  74 
3,717  88 
5,276  49 
1,658  72 
7,794  10 
1,459  01 


APPROPRIATIONS,    1929.  477 


Clerks,  3  at  $1,300-$  1,400  per  year 
Clerks,  2  at  $1,100-$1,200  per  year 
Constable,  1  at  $1,500-$1,600  per  year   . 
Tellers,  2  at  $2,900-$3,000  per  year 
Bookkeeper  and  clerk,  1  at  $700-$800  per  year 

Clerk,  1  at  $600  per  year 

Teller,  1  at  $700-$800  per  year 


Unassigned 


$4,076  67 

2,317  74 

1,421  91 

5,917  19 

758  33 

600  00 

758  33 

$47,250  42 

$1,000  00 

In  City  Council,  April  29,  1929. 
Passed,  veas  twenty,  nays  one. 

W.  J.  Doyle,  City  Clerk. 
Approved  April  30,  1929. 

Malcolm  E.  Nichols,  Mayor. 
A  true  copy. 
Attest: 

W.  J.  Doyle,  City  Clerk. 


SUPPLEMENTARY  BUDGET  FOR  THE  COUNTY  OF  SUFFOLK 
AS   ADOPTED   BY  THE   CITY   COUNCIL  AUGUST   5,    1929. 


In  City  Council,  August  5,  1929. 
Ordered,  That  to  meet  the  current  expenses  payable  during  the  financial 
year  beginning  with  the  first  day  of  January,  1929,  for  performing  the 
duties  and  exercising  the  powers  devolved  by  statute  or  ordinance,  or  by 
vote  of  the  City  Council  during  the  year,  upon  the  City  of  Boston  or 
County  of  Suffolk  or  the  departments  or  officers  thereof,  the  respective 
sums  of  money  specified  in  the  tables  and  schedules  hereinafter  set  out  be, 
and  the  same  are,  hereby  appropriated  for  the  several  departments  and 
for  the  objects  and  purposes  hereinafter  stated,  that  the  same  be  raised 
by  taxation  upon  the  polls  and  estates  in  the  City  of  Boston,  and  that  all 
orders  heretofore  passed  by  the  City  Council  relating  to  appropriations 
and  taxes  and  the  interest  thereon  apply  to  the  taxes  herein  provided  for. 


GENERAL   ITEMS. 


COUNTY   OF  SUFFOLK. 

SUFFOLK  COUNTY  COURTHOUSE   (CUSTODIAN). 

Personal  Service  as  per  Schedule  A  $1,681  66 

1.  Permanent  employees      .        .        .  $996  66 

2.  Temporary  employees      .        .        .  685  00 


$1,681  66 


478  APPROPRIATIONS,    1929. 

SUFFOLK   COUNTY  COURTHOUSE   (COUNTY  BUILDINGS). 

D.    Supplies $1,000  00 

3.     Fuel $1,000  00 

F.     Special  Items 5,000  00 

2.     Damages $5,000  00 


COUNTY  BUILDINGS. 


SUPREME  JUDICIAL   COURT. 


$6,000  00 


A.  Personal  Service  as  per  Schedule  A         .       .       .         $2,092  38 

1.     Permanent  employees      .        .        .        $2,092  38 

B.  Service  Other  than  Personal 6,600  00 

28.     Expert $1,500  00 

37.     Photographic  and  blueprinting       .  100  00 

39.     General  plant 5,000  00 

C.  Equipment 500  00 

3.     Electrical $500  00 

D.  Supplies 125  00 

1.     Office  .       .       .       .       .       .       .  $25  00 

13.     Chemicals  and  disinfectants    .        .  100  00 

E.  Materials 100  00 

1.     Building $100  00 

$9,417  38 

JAIL. 

A.  Personal  Service  as  per  Schedule  A         ...  $427  00 

1.     Permanent  employees      .        .        .  $427  00 

B.  Service  Other  than  Personal 4,000  00 

39.    General  plant $4,000  00 

C.  Equipment 1,000  00 

3.     Electrical $1,000  00 

E.  Materials 1,600  00 

1.     Building $1,200  00 

10.     Electrical    ......  400  00 

F.  Special  Items 640  00 

7.     Pensions  and  annuities    .        .        .  $640  00 


$7,667  00 


A.  Personal  Service  as  per  Schedule  A         ...  $58  33 

1.     Permanent  employees      .        .        .  $58  33 

B.  Service  Other  than  Personal 5,350  00 

1.     Printing  and  binding        .        .        .  $350  00 

35.     Fees,  service  of  venires,  etc.    .        .  5,000  00 

C.  Equipment 85  05 

9.     Office $85  05 

$5,493  38 


APPROPRIATIONS,    1929. 


479 


SUPERIOR    COURT,    CIVIL    SESSION,    GENERAL  EXPENSES. 

A.     Personal  Service  as  per  Schedule  A  ....  $9,142  50 

1.     Permanent  employees      .        .        .        $9,142  50 


C.     Equipment  . 

16.     Wearing  apparel 


$500  00 


500  00 


$9,642  50 


SUPERIOR     COURT,     CIVIL    SESSION,     CLERK'S     OFFICE. 


A.    Personal  Service  as  per  Schedule  A 
1.     Permanent  employees 


5,071  12 


SUPERIOR   COURT,    CRIMINAL   SESSION. 

Service  Other  than  Personal 
35.     Fees,  service  of  venires,  etc.    . 


MUNICIPAL   COURT,    CITY 
A.    Personal  Service  as  per  Schedule  A 
1.     Permanent  employees 


B.    Service  Other  than  Personal 
5.     Cartage  and  freight 
13.     Communication 
35.     Fees,  service  of  venires,  etc. 


C.    Equipment 
9.     Office 


F.     Special  Items 

9.     Care  of  dependents  . 


$2,000  00 

OF   BOSTON. 

$1,400  00 


$50  00 
1,000  00 
3,000  00 


$500  00 
$500  00 


EAST    BOSTON    DISTRICT    COURT. 


Service  Other  than  Personal 
13.     Communication 


$25  00 


$5,071  12 

$2,000  00 

$1,400  00 
4,050  00 

500  00 

500  00 

$6,450  00 

$25  00 


MUNICIPAL   COURT,    DORCHESTER    DISTRICT 

A.     Personal  Service  as  per  Schedule  A         ... 
2.     Temporary  employees 


C.  Equipment 

9.     Office 

D.  Supplies 

1.     Office 


$250  00 

$82  33 

$100  00 


$250  00 

82  33 

100  00 

$432  33 


MUNICIPAL   COURT,   BRIGHTON   DISTRICT. 

A.  Personal  Service  as  per  Schedule  A         ...  $1,356  11 

1.     Permanent  employees      .       .        .        $1,356  11         l  " 

BOSTON   JUVENILE    COURT. 

B.  Service  Other  than  Personal $100  00 


35.     Fees,  service  of  venires,  etc. 


$100  00 


480  APPROPRIATIONS,    1929. 

DISTRICT    COURT    OF    CHELSEA. 

A.  Personal  Service  as  per  Schedule  A         ...         $1,030  00 

1.     Permanent  employees      .        .        .        $1,030  00 

B.  Service  Other  than  Personal 600  00 

4.  Transportation  of  persons       .        .  $200  00 

8.  Light,  heat  and  power     ...  50  00 

13.  Communication         ....  50  00 

18.     Cleaning 100  00 

28.  Expert        ......  200  00 

D.    Supplies 500  00 

1.     Office $500  00 

G.     Miscellaneous 150  00 

1.     Probation  officer's  expenses    .        .  $150  00 


$2,280  00 


REGISTEY    OF    DEEDS. 


A.  Personal  Service  as  per  Schedule  A         .        .       .  $1,416  66 

1.     Permanent  employees      .        .        .        $1,416  66         — — - 

INDEX    COMMISSIONERS. 

D.    Supplies       .    ' $300  00 

1.     Office $300  00  

INSANITY  CASES. 

B.  Service  Other  than  Personal $2,000  00 

35.     Fees,  service  of  venires,  etc.    .        .        $2,000  00  ' 

MEDICAL    EXAMINER    SERVICE,    SOUTHERN    DIVISION. 

C.  Equipment $700  00 

12.  Medical,  surgical,  laboratory  .  $600  00 

13.  Tools  and  instruments     .        .        .  100  00 

D.  Supplies 300  00 

5.     Medical,  surgical,  laboratory  .  $300  00 

$1,000  00 
i 

MISCELLANEOUS    EXPENSES,    TREASURY    DEPARTMENT. 

A.  Personal  Service  as  per  Schedule  A         ...  $83  33 

1.     Permanent  employees      .        .        .  $83  33  =~"=== 

GRANITE  AVENUE  BRIDGE. 

B.  Service  Other  than  Personal $250  00 

39.     General  plant $250  00 

E.  Materials 550  00 

3.     Bridges $550  00 

$800  00 

PENAL  INSTITUTIONS  DEPARTMENT. 

Office  Expenses. 
A.    Personal  Service  as  per  Schedule  A    .  $58  72 

1.     Permanent  employees      .       .       .  $58  72 


APPROPRIATIONS,    1929. 

B.  Service  Other  than  Personal 

4.     Transportatior  of  persons       .       .  $300  00 

C.  Equipment 

4.  Motor  vehicle $65  00 

House  of  Correction. 

B.  Service  Other  than  Personal 

5.  Cartage  and  freight  .        .        .  $100  00 

C.  Equipment 

2.  Machinery $200  00 

7.     Furniture  and  fittings      .        .        .  3,000  00 

D.  Supplies -     . 

3.  Fuel $9,000  00 

F.     Special  Items 

9.     Care  of  dependents  ....        $3,500  00 


481 

$300  00 

65  00 

$423  72 

$100  00 

3,200  00 

9,000  00 

3,500  00 

$15,800  00 

SCHEDULE   A. 


SUFFOLK   COUNTY   COURTHOUSE   CUSTODIAN. 

Engineer,  chief,  1  at  $50  C$52)  per  week. 
Engineer,  assistant,  1  at  $44  ($47)  per  week  . 
Engineers,  assistant,  2  at  $42  ($45)  per  week    . 
Firemen  and  oiler,  11  at  $39  ($40.50)  per  week 
Matrons,  2  at  $25  to  $27  per  week  . 
Mechanic,  helper,  1  at  $36  ($39)  per  week 


Temporary .       .        . 

COUNTY  BUILDINGS. 

Superintendent,  deputy,  1  at  $3,500  ($4,000)  per  year 
Firemen,  8  at  $6.50  ($6.75)  per  day  .  .  .  . 
Mechanics,  etc.,  2  at  $5.50  per  day  . 


JAIL. 

Engineer  in  charge  1  at  $50  ($55)  per  week    . 
Engineers  and  firemen,  3  (5)  at  $42  ($45)  per  week 


SUPREME  JUDICIAL  COURT. 
Clerk,  1  at  $1,500  ($1,600)  per  year         . 


$61  33 

92  00 

184  00 

506  00 

61  33 

92  00 

$996  66 
$685  00 


$294  38 

368  00 

1,430  00 

$2,092  38 


$152  50 
274  50 

$427  00 


$58  33 


SUPERIOR    COURT,    CIVIL    SESSION,    GENERAL    EXPENSES. 
Court  officers,  37  (42)  at  $2,484  per  year $9,142  50 


482  APPROPRIATIONS,    1929. 

SUPERIOR   COURT,   CIVIL  SESSION,   CLERK'S   OFFICE. 


$1,016  67 

146  67 

75  00 

1,207  59 

416  87 

174  99 

1,975  00 

58  33 

$5,071  12 

Clerical  assistant,  1  at  $2,400  per  year  .... 
Clerical  assistant,  1  at  $2,150  per  year  .... 
Clerical  assistants,  2  at  $2,100  per  year  .... 
Clerical  assistants,  3  at  $1,800  per  year  .... 
Clerical  assistants,  2  (32)  at  $1,600  per  year 
Clerical  assistants,  3  at  $1,350  ($1,450)  per  year  . 
Clerical  assistants,  4  at  $1,300  per  year  .... 
Record  clerk  and  messenger,  1  at  $2,150  ($2,250)  per  year 


MUNICIPAL  COURT,   CITY  OF  BOSTON. 
Civil  Business. 
Clerical  assistants $900  00 

Pkobation  Department. 

Clerks,  6  at  $1,700  ($1,800)  per  year 300  00 

Clerks,  4  at  $1,350  ($1,450)  per  year       .....  15000 

Medical  Department. 
Clerk,  1  at  $1,500  ($1,600)  per  year        .'....  50  00 

$1,400  00 

MUNICIPAL   COURT,   DORCHESTER   DISTRICT. 
Temporary $250  00 

MUNICIPAL   COURT,   BRIGHTON  DISTRICT. 
Clerk,  first  assistant,  1  at  $1,856.25  per  year         .        .        .  $1,356  11 

DISTRICT  COURT  OF   CHELSEA. 
Court  officer,  1  at  $1,800  per  year $1,030  00 

REGISTRY  OF   DEEDS. 
Clerks,  10  (12)  at  $1,600-$1,700  per  year       ....  $1,416  66 

MISCELLANEOUS  EXPENSES,  TREASURY  DEPARTMENT. 
Cashier,  1  at  $300  ($500)  per  year $83  33 

PENAL  INSTITUTIONS   DEPARTMENT. 

Office  Expenses. 
Clerk  and  stenographer,  1  at  $1,600  ($1,700)  per  year  .        .  $58  72 


In  City  Council,  August  5,  1929. 
Passed,  yeas  nineteen,  nays  none. 

W.  J.  Doyle,  City  Clerk. 
Approved  August  6,  1929. 

Malcolm  E.  Nichols,  Mayor. 
A  true  copy. 
Attest: 

W.  J.  Doyle,  City  Clerk. 


APPROPRIATIONS,    1929.  483 

In  City  Council. 
Ordered,  That  the  sum  of  $45,000  be  and  hereby  is  appropriated  to  be 
expended  by  the  Commissioner  of  Public  Works,  for  Savin  Hill  bay, 
sewerage  works,  etc.,  in  accordance  with  chapter  239  of  the  Acts  of  1929, 
and  that  the  amount  so  appropriated  be  raise  d  by  taxation  on  the  polls 
and  estates  in  the  City  of  Boston. 

In  City  Council  June  24,  1929. 
Passed,  yeas  twenty,  nays  none. 
Approved  by  the  Mayor,  June  26,  1929. 
Attest 

W.  J.  Doyle,  City  Clerk. 

In  City  Council. 
Ordered,  That  the  sum  of  $110,000  be  and  hereby  is  appropriated,  to  be 
expended  by  the  Board  of  Street  Commissioners  for  Centre  street,  in 
accordance  with  chapter  248  of  the  Acts  of  1929,  and  the  amount  so 
appropriated  be  raised  by  taxation  on  the  polls  and  estates  in  the  City  of 
Boston. 

In  City  Council,  August  12,  1929. 
Passed,  yeas  fourteen,  nays  four. 
Approved  by  the  Mayor,  August  13,  1929. 
Attest. 

W.  J.  Doyle,  City  Clerk. 

In  City  Council. 
Ordered,  That  the  sum  of  $50,000  be  and  hereby  is  appropriated,  to  be 
expended  by  the  Board  of  Street  Commissioners  for  Saint  Ann  street,  in 
accordance  with  chapter  248,  of  the  Acts  of  1929,  and  the  amount  so 
appropriated  be  raised  by  taxation  on  the  polls  and  estates  in  the  City  of 
Boston. 

In  City  Council,  August  12,  1929. 
Passed,  yeas  ten,  nays  five. 
Approved  by  the  Mayor,  August  13,  1929. 
Attest. 

W.  J.  Doyle,  City  Clerk. 

In  City  Council. 
Ordered,  That  the  sum  of  $4,987.40  be  and  hereby  is  appropriated 
for  payment  to  the  Treasurer  of  the  Commonwealth,  being  two-thirds  oi 
the  amount  expended  under  the  provisions  of  chapter  56,  Resolves,  1928, 
for  an  investigation  by  a  special  commission  relative  to  additional  accom- 
modations for  the  courts  and  other  activities  now  located  in  the  Suffolk 
County  Court  House,  and  that  the  amount  so  appropriated  be  raised  by 
taxation  upon  the  polls  and  estates  in  the  City  of  Boston. 

In  City  Council,  August  26,  1929. 
Passed,  yeas  fifteen,  nays  none. 
Approved  by  the  Mayor,  August  27,  1929. 
Attest. 

W.  J.  Doyle,  City  Clerk. 

In  City  Council. 
Ordered,  That  the  sum  of  $100,000  be  and  hereby  is  appropriated  to  be 
expended  by  the  Board  of  Street  Commissioners  for  street  widenings  and 
extensions,  Act  of  1929,  in  accordance  with  chapter  352,  of  the  Acts  of 
1929,  and  the  amount  so  appropriated  be  raised  by  taxation  on  the  polls 
and  estates  in  the  City  of  Boston. 

In  City  Council,  August  26,  1929. 
Passed,  yeas  sixteen,  nays  none. 
Approved  by  the  Mayor,  August  27,  1929. 
Attest. 

W.  J.  Doyle,  City  Clerk. 


484  APPROPRIATIONS,    1929. 

CITY  OF   BOSTON. 


In  School  Committee,  January  28,  1929. 
Ordered,  That  in  accordance  with  the  provisions  of  chapter  206  of  the 
Special  Acts  of  1919,  as  amended  by  chapter  524  of  the  Acts  of  1920,  as 
amended  by  chapter  488  of  the  Acts  of  1923,  as  amended  by  chapter  327 
of  the  Acts  of  1925,  as  amended  by  chapter  314  of  the  Acts  of  1926,the 
following  appropriations  are  hereby  made  for  the  purpose  of  meeting 
(a)  the  cost  of  new  land  and  building  items,  and  (b)  the  additional  cost 
of  land  and  building  item  previously  authorized: 

(a)     Appropriations  for  New  Land  and  Building  Items: 

Item  2. —  Abraham  Lincoln  District,  City  Proper:  (Con- 
tinuation School)  Equipment  of  second  unit    .        .        .  $20,000  00 

Item  3. —  Edmund     P.     Tileston     District,     Dorchester: 

Construction  of  Intermediate  school  ....  864,000  00 

Item  4- — Prince    District,    City    Proper:    Equipment    of 

Martin  Milmore  School 8,000  00 

Item  5. —  William  Lloyd  Garrison  District,  Eoxbury: 
Equipment  of  addition  to  William  Lloyd  Garrison 
School 4,000  00 

Item  6. —  Rent  of  hired  accommodations      ....  40,000  00 

(b)     Appropriation  for  Land  and   Building   Item 
Previously  Authorized: 
Item  7. —  Dearborn    District,    Roxbury:    Equipment    of 
Horace  Mann  School  (Item  28,  1928)        ....  25,000  00 


Total $961,000  00 

Passed  by  the  following  vote:  Yeas,  4,  nays,  0.     Absent,  1. 
Approved  by  the  Mayor,  January  31,  1929. 
A  true  copy. 
Attest: 

Ellen  M.   Cronln,  Secretary. 


CITY  OF   BOSTON. 


In  School  Committee,  February  18,  1929. 

Ordered,  That  in  accordance  with  the  provisions  of  chapter  206  of  the 
Special  Acts  ol  1919,  as  amended  by  chapter  524  of  the  Acts  of  1920,  as 
amended  by  chapter  488  of  the  Acts  of  1923,  as  amended  by  Chapter  327 
of  the  Acts  of  1925,  as  amended  by  chapter  314  of  the  Acts  of  1926,  the 
following  appropriations  are  hereby  made  for  the  purpose  of  meeting  the 
cost  of  new  land  and  building  items: 
Item  8. —  Martin  District,  Roxbury :  Purchase  of  land  and 

building  at  440  Brookline  avenue,  for  use  as  a  School 

Committee  supply  room,  at  a  price  not  to  exceed     .        .      $165,000  00 
Item  9. —  Martin     District,     Roxbury:     Equipment     of 

building  at  440  Brookline  avenue 17,000  00 

Total $182,000  00 

Passed  by  the  following  vote:  Yeas,  4,  nays,  1.  _ 

Approved  by  the  Mayor,  February  21,  1929. 
A  true  copy. 
Attest: 

Ellen  M.  Cronin,  Secretary. 


APPROPRIATIONS,    1929.  485 

CITY  OF  BOSTON. 


In  School  Committee,  March  6,  1929. 
Appropriation,  Land  and  Building  Items,  Rescinded. 

On  motion,  the  Board  voted,  yeas  5,  nays  0,  to  rescind  its  action  of 
February  18,  1929  (see  page  33),  which  approved  the  order  making  appro- 
priations for  the  purpose  of  meeting  the  cost  of  new  land  and  building 
items,  as  follows: 

Ordered,  That  in  accordance  with  the  provisions  of  chapter  2Q6  of  the 
Special  Acts  of  1919,  as  amended  by  chapter  524  of  the  Acts  of  1920,  as 
amended  by  chapter  488  of  the  Acts  of  1923,  as  amended  by  chapter  327 
of  the  Acts  of  1925,  as  amended  by  chapter  314  of  the  Acts  of  1926,  the 
following  appropriations  are  hereby  made  for  the  purpose  of  meeting  the 
cost  of  new  land  and  building  items: 
Item  8. —  Martin  District,  Roxbury:  Purchase  of  land  and 

building  at  440  Brookhne  avenue,  for  use  as  a  School 

Committee  supply  room,  at  a  price  not  to  exceed  .  .  $165,000  00 
Item  9. — -Martin     District,     Roxbury:     Equipment     of 

building  at  440  Brookhne  avenue 17,000  00 


Total $182,000  00 

Approved  by  the  Mayor,  March  8,  1929.  — — — — — 

A  true  cop}7. 
Attest: 

Louise  Kane,  Secretary  pro  tempore. 


CITY  OF   BOSTON. 


In  School  Committee,  March  6,  1929. 
Ordered,  That  in  accordance  with  the  provisions  of  chapter  206  of  the 
Special  Acts  of  1919,  as  amended  by  chapter  524  of  the  Acts  of  1920,  as 
amended  by  chapter  488  of  the  Acts  of  1923,  as  amended  by  chapter  327 
of  the  Acts  of  1925,  as  amended  by  chapter  314  of  the  Acts  of  1926,  the 
following  appropriations  are  hereby  made  for  the  purpose  of  meeting 
the  cost  of  new  land  and  building  items: 
Item  8. —  Martin  District,  Roxbury:    Purchase  of  land 
and  building  at  440  Brookline  avenue,  for  use  as  a  School 

Committee  supply  room $165,000  00 

Item  9. —  Martin  District,  Roxbury :  Alteration  and  equip- 
ment of  building  at  440  Brookhne  avenue  ....  17,000  00 

Total $182,000  00 

Passed  by  the  following  vote:  yeas,  4,  nays,  1. 
Approved  by  the  Mayor,  March  8,  1929. 
A  true  copy. 
Attest: 

Louise  Kane,  Secretary  pro  tempore. 


CITY   OF   BOSTON. 


In  School  Committee,  April  1,  1929. 

Ordered,  That  in  accordance  with  the  provisions  of  chapter  206  of  the 

Special  Acts  of  1919,  as  amended  by  chapter  524  of  the  Acts  of  1920,  as 

amended  by  chapter  488  of  the  Acts  of  1923,  as  amended  by  chapter  327 

of  the  Acts  of  1925,  as  amended  by  chapter  314  of  the  Acts  of  1926,  the 


486  APPROPRIATIONS,    1929. 

following  appropriations  are  hereby  made  for  the  purpose  of  meeting 

the  additional  cost  of  land  and  building  items  previously  authorized,  as 

requested  by  the  Schoolhouse  Department: 

Item  10. —  Agassiz-Bowditch  District,  Jamaica  Plain: 
Addition  to  yard  of  Jamaica  Plain  High  School  (Item  44, 
1926) .  $1,800  00 

Item  11. —  Agassiz-Bowditch  District,  Jamaica  Plain: 
Jamaica  Plain  High  School,  extension  of  schoolyard 
(Item  44, 1926;  Item  12, 1928) 1,000  00 

Item.  12. —  Elihu  Greenwood  District:  Plans  for  thirteen- 
classroom  building  (Grades  I  to  VI  and  kindergarten) 
(Item  6,  1927;  Item  7,  1927)       ......  1,646  07 

Item  IS. —  Robert  Treat  Paine  District,  Dorchester: 
Robert  Treat  Paine  School,  fencing  and  grading  addi- 
tional play  space,  already  property  of  the  city  (Item  20, 
1928) 2,400  00 

Item  14- — Warren-Bunker  Hill  District,  Charlestown: 
Addition  to  yard  of  Bunker  Hill  School  (Item  17, 1926)    .  2,800  00 

Total $9,646  07 

Passed  by  the  following  vote:  yeas,  4,  nays,  0,  absent,  1. 
Approved  by  the  Mayor,  April  4,  1929. 
A  true  copy. 
Attest: 

Ellen  M.  Cronin,  Secretary. 


CITY  OF   BOSTON. 


In  School  Committee,  April  22,  1929. 
Ordered,  That  to  meet  the  current  expenses  of  the  School  Committee 
and  to  provide  funds  for  other  school  purposes  as  hereinafter  specified 
during  the  financial  year  January  1,  1929,  to  December  31,  1929,  the 
following  sums  are  hereby  appropriated  on  account: 
For  general  school  purposes,  including  Americanization 
and  vocational  guidance : 
Salaries  of    principals,  teachers,  members  of  the  super- 
vising staff  and  others $4,900,000  00 

Salaries  of  administrative  officers,  clerks,  stenographers, 

supervisors  of  attendance,  and  other  employees  .        .  180,000  00 

Salaries  of  custodians  and  salaries  of  matrons  .        .  400,000  00 

Fuel  and  light  (including  electric  current  for  power)       .  300,000  00 

Supplies  and  incidentals 325,000  00 

Pensions  to  supervisors  of  attendance  and  custodians    .  2,000  00 

Physical  education  (salaries  of  teachers,  members  of  the 
supervising  staff  and  others,  supplies  and  incidentals — 
day  schools  and  playgrounds)  .....  125,000  00 

Salaries  of  school  physicians  and  school  nurses,  includ- 
ing members  of  the  supervising  staff      ....  100,000  00 
Extended  use  of  the  public  schools  (salaries  and  supplies 

and  incidentals) 55,000  00 

Pensions  to  teachers 60,000  00 

Total  appropriated  on  account $6,447,000  00 

Passed  by  the  following  vote:  Yeas,  4,  nays,  0,  absent,  1. 
Approved  by  the  Mayor,  April  27,  1929. 
A  true  copy. 
Attest. 

Ellen  M.  Cronin,  Secretary. 


APPROPRIATIONS,    1929.  487 


CITY   OF   BOSTON. 


In  School  Committee,  April  29,  1929. 
Ordered,  That  in  accordance  with  the  provisions  of  chapter  206  of  the 
Special  Acts  of  1919,  as  amended  by  chapter  524  of  the  Acts  of  1920,  as 
amended  by  chapter  488  of  the  Acts  of  1923,  as  amended  by  chapter  327 
of  the  Acts  of  1925,  as  amended  by  chapter  314  of  the  Acts  of  1926,  the 
following  appropriations  are  hereby  made  for  the  purpose  of  meeting  the 
additional  cost  of  land  and  building  items  previously  authorized : 

Item  15. — Elihu  Greenwood  District:  Land  and  plans 
for  elementary  school  building  (Items  6  and  7,  1927; 
Item  25,  1928;  Item  12,  1929)     .        .       ..        .        .        .  $1,000  00 

Item  16. — William  Lloyd  Garrison  District  Roxbury: 
Addition  to  yard  of  William  Lloyd  Garrison  School 
(Item  16,  1926) 300  00 


Passed  by  the  following  vote:  Yeas,  5,  nays,  0. 
Approved  by  the  Mayor,  May  3,  1929. 
A  true  copy. 

Attest : 


$1,300  00 

i  = 


Ellen  M.  Cronin,  Secretary. 


CITY  OF   BOSTON. 


In  School  Committee,  May  6,  1929. 
Ordered,  That  in  accordance  with  the  provisions  of  chapter  206  of  the 
Special  Acts  of  1919,  as  amended  by  chapter  524  of  the  Acts  of  1920,  as 
amended  by  chapter  488  of  the  Acts  of  1923,  as  amended  by  chapter  327 
of  the  Acts  of  1925,  as  amended  by  chapter  314  of  the  Acts  of  1926,  the 
following  appropriation  is  hereby  made  for  the  purpose  of  meeting  the 
additional  cost  of  a  land  and  building  item  previously  authorized: 

Item  17. —  Emerson  District,  East  Boston:  Land  and  con- 
struction of  intermediate  school  building,  twenty  class 
rooms  (Item  16,  1922) $8,044  40 

Passed  by  the  following  vote:  Yeas,  4,  nays,  0,  absent,  1. 
Approved  by  the  Mayor,  May  8,  1929. 
A  true  copy. 
Attest: 

Ellen  M.  Cronin,  Secretary. 


CITY  OF  BOSTON. 


In  School  Committee,  May  15,  1929. 

Ordered,  That  to  provide  for  the  cost  of  administration  expenses  of  the 

Schoolhouse    Department   for   land,   plans   and   construction   of   school 

buildings,  in  accordance  with  the  provisions  of  chapter  206  of  the  Special 

Acts  of  1919,  as  amended  by  chapter  524  ot  the  Acts  of  1920,  as  amended 


488  APPROPRIATIONS,    1929. 

by  chapter  488  of  the  Acts  of  1923,  as  amended  by  chapter  327  of  the 
Acts  of  1925,  as  amended  by  chapter  314  of  the  Acts  of  1926,  the  following 
sum  is  hereby  appropriated: 

Item  1. —  Administration  expenses,  Schoolhouse  Depart- 
ment (land,  plans  and  construction  of  school  buildings),         890,327  41 

Passed  by  the  following  vote:  Yeas,  4,  nays,  0,  absent,  1. 
Approved  by  the  Mayor,  May  18,  1929. 
A  true  copy. 
Attest: 

Ellen  M.  Cronin,  Secretary. 


CITY  OF   BOSTON. 


In  School  Committee,  May  15,  1929. 
Ordered,  That  in  accordance  with  the  provisions  of  chapter  206  of  the 
Special  Acts  of  1919,  as  amended  by  chapter  524  of  the  Acts  of  1920,  as 
amended  by  chapter  488  of  the  Acts  of  1923,  as  amended  by  chapter  327 
of  the  Acts  of  1925,  as  amended  by  chapter  314  of  the  Acts  of  1926,  the 
following  appropriations  are  hereby  made  for  the  purpose  of  meeting  the 
cost  of  new  land  and  building  items: 
Item  18. —  Bennett  District,  Brighton:  Addition  to  yard 

of  Alexander  Hamilton  School     ...        .        .        .  $7,500  00 

Item  19. —  Christopher     Gibson     District,      Dorchester: 

Land  for  high  school 36,000  00 

Item  20. —  D wight-Everett  Districts,  South  End:  Exten- 
sion of  Girls'  High  School  yard,  including  grading  and 
fencing 2,000  00 

Total $45,500  00 

Passed  by  the  following  vote:  Yeas,  4,  nays,  0,  absent,  1. 
Approved  by  the  Mayor,  May  18,  1929. 
A  true  copy. 
Attest: 

Ellen  M.  Cronin,  Secretary. 


CITY  OF  BOSTON. 


In  School  Committee,  May  20,  1929. 
Ordered,  That  to  provide  for  Ihe  estimated  cost  of  maintenance  of  the 
public  schools;  for  the  estimated  cost  of  administration  and  supervision; 
and  for  the  estimated  cost  of  sundry  other  services  and  expenses  of  the 
public  schools  for  the  financial  year  1929,  exclusive  of  the  item  "alteration 
and  repair  of  school  buildings  and  for  furniture,  fixtures  and  means  of 
escape  in  case  of  fire,  and  for  fire  protection  for  existing  buildings  and  for 
improving  existing  school  yards,"  the  following  sums,  based  on  the  pre- 
ceding detailed  estimates  are  hereby  approriated  for  the  purposes  herein- 
after stated,  in  addition  to  the  sums  appropriated  on  April  22,  1929,  "on 
account": 

For  general  school  purposes,  including  Americanization 
and  vocational  guidance : 
Salaries  of  principals,  teachers,  members  of  the  super- 
vising staff  and  others $6,959,643  50 

Salaries  of  administrative  officers,  clerks,  stenographers, 

supervisors  of  attendance  and  other  employees    .        .  212,952  66 


APPROPRIATIONS,    1929.  489 

Salaries  of  custodians  and  salaries  of  matrons          .        .  $510,277  66 

Fuel  and  light  (including  electric  current  for  power)       .  183,025  00 

Supplies  and  incidentals        .               714,067  16 

Pensions  to  supervisors  of  attendance  and  pensions  to 

custodians 1.500  00 

Physical  education  (salaries  of  teachers,  members  of  the 
supervising  staff  and  others,  and  supplies  and  inci- 
dentals— day  schools  and  playgrounds)  ....  195,900  74 
Salaries  of  school  physicians  and  school  nurses,  includ- 
ing members  of  the  supervising  staff      ....  113,453  55 
Extended  use  of  the  public  schools  (salaries  and  supplies 

and  incidentals)    " 34,608  72 

Pensions  to  teachers 35,462  76 

Total $8,960,891  75 


Summary  of  Appropriations. 
Appropriations  "on  account"  on  April  22,  1929         .        .     $6,447,000  00 
Final  appropriations 8;960,891  75 

Total  appropriations  for  maintenance,  etc.,  exclusive 

of  "alterations  and  repairs,  etc."        ....  $15,407.891  75 

Question  came  on  the  acceptance  of  the  estimates  and  the  passage  of  the 
appended  appropriation  order. 

The  estimates  were  accepted  and  placed  on  file,  and  the  order  making 
appropriation  in  the  sum  of  $8,960,891.75  was  passed  by  the  following  vote, 
such  sum  being,  as  previously  stated,  in  addition  to  the  appropriation  on 
account  of  $6,447,000  made  at  the  meeting  April  22,  1929: 

Yeas,  5,  nays,  0. 

The  above  order  was  returned  by  the  Mayor  without  his  signature. 

In  School  Committee,  June  11,  1929. 
The  order  was  passed  over  the  Mayor's  veto  by  the  following  vote: 
Yeas,  5,  nays,  0. 


CITY  OF  BOSTON. 


In  School  Committee,  May  15,  1929. 
Ordered,  That  to  provide  for  the  administration  expenses  of  the  School- 
house  Department  for  the  alteration  and  repair  of  school  buildings,  and  for 
furniture,  fixtures  and  means  of  escape  in  case  of  fire,  and  for  fire  protec- 
tion for  existing  buildings,  and  for  improving  existing  schoolyards,  during 
the  financial  year  January  1  to  December  31,  1929,  the  following  sum  is 
hereby  appropriated : 

a.    Administration  expenses,  Schoolhouse  Department  (al- 
terations and  repairs  appropriations)  .        .        .        $124,100  00 

Passed  by  the  following  vote:  Yeas,  4,  nays,  0,  absent  1. 
Approved  by  the  Mayor,  May  18,  1929. 
A  true  copy. 
Attest : 

Ellen  M.  Cronin,  Secretary. 


490  APPROPRIATIONS,    1929. 

CITY  OF  BOSTON. 


In  School  Committee,  June  3,  1929. 
The  following  was  offered: 

Ordered,  That  to  provide  for  the  cost  of  alteration  and  repair  of  school 
buildings,  and  for  furnilure,  fixtures,  and  means  of  excape  in  case  of  fire, 
and  for  fire  protection  for  existing  buildings,  and  for  improving  existing 
schoolyards,  during  the  financial  year  January  1  to  December  31,  1929,  the 
sum  of  $240,000  is  hereby  appropriated  for  Item  B,  Major  Educational 
Items. 

Passed  by  the  following  vole:  Yeas,  5,  nays,  0. 
Appro-ved  by  the  Mayor,  June  14,  1929. 
A  true  copy. 
Attest : 

Ellen  M.  Cronin,  Secretary. 


CITY  OF  BOSTON. 


In  School  Committee,  June  3,  1929. 
Ordered.  That  to  provide  for  the  cost  of  alterations  and  repair  of  school 
buildings,  and  for  furniture,  fixtures,  and  means  of  escape  in  case  of  fire, 
and  for  fire  protection  for  existing  buildings,  and  for  improving  existing 
schoolyards,  during  the  financial  year  January  1  to  December  31,  1929, 
the  sum  of  $1,373,322.32  is  hereby  appropriated  for  Item  C,  General 
Alterations  and  Repairs  to  School  Buildings,  exclusive  of  Major  Educa- 
tional Items. 

Passed  by  the  following  vote:  Yeas,  5,  nays,  0. 
Approved  by  the  Mayor,  June  14,  1929. 
A  true  copy. 
Attest : 

Ellen  M.  Cronin,  Secretary. 


CITY  OF   BOSTON. 


In  School  Committee,  June  3,  1929. 
Ordered,    That  in   accordance   with   the   provisions  of 
chapter  256  of  the  Acts  of  1929,  the  following  appro- 
priations are  hereby  made  for  the  purpose  of  meeting  the 
cost  of  new  land  and  building  items: 
Item    21. —  Agassiz-Bowditch    District,    Jamaica    Plain: 
Plans  for  addition  to  Jamaica  Plain  High  School,  includ- 
ing gymnasium,  study  hall,  library  and  classrooms  .  $15,500  00 
Item  22. —  Agassiz-Bowditch  District,  Jamaica  Plain: 

Plans  for  forty  classroom  intermediate  school    .        .        .  50,000  00 

Item  23. —  Bennett    District,    Brighton :    Plans    for    six- 
classroom  addition  to  Harriet  A.  Baldwin  School      .        .  8,500  00 
Item  2J+. —  Bennett  District,  Brighton:     Plans  for  eight- 
classroom  addition  to  Alexander  Hamilton  School     .        .            12,000  00 
Item  25. —  Bowditch  District,  Jamaica  Plain:    Plans  and 
construction   of   four-classroom  addition   to    Margaret 

Fuller  School 108,500  00 

Item  26. —  Charles  Sumner  District,  Roslindale :    Enlarge- 
ment school  yard 18,750  00 


APPROPRIATIONS,    1929.  491 

Item  27. —  Henry  Grew  District,  Hyde  Park:  Enlarge- 
ment of  school  yard $6,250  00 

Item  28. —  Michelangelo  Intermediate  District,  North 
End:  Construction  of  annex 215,000  00 

Item  29. —  Minot  District,  Dorchester :  Plans  and  con- 
struction of  nihe-classroom  addition  to  Thomas  J. 
Kenny  School 197,000  00 

Item  80. —  Roger  Wolcott  District,  Dorchester:   Plans  for 

six-classroom  addition  to  William  Bradford  School   .        .  7,500  00 

Item  81. —  Roger  Wolcott  District,  Dorchester:   Land  for 

kindergarten  and  twelve-classroom  building      .        .        .  9,375  00 

Item  32. —  Ulysses    S.     Grant    District,     East    Boston: 

Enlargement  of  school  yard 12,500  00 

Total $660,875  00 

Passed  by  the  following  vote:  Yeas  5,  nays  0. 
Approved  by  the  Mayor,  June  7,  1929. 
A  true  copy. 
Attest: 

Ellen  M.  Cronin,  Secretary. 


CITY  OF   BOSTON. 


In  School  Committee,  June  24,  1929. 
Ordered,  That  in  accordance  with  the  provisions  of  chapter  256  of  the 

Acts  of  1929,  the  following  appropriation  is  hereby  made  for  the  purpose 

of  meeting  the  additional  cost  of  a  land  and  building  item  previously 

authorized: 

Item  33. —  Martin  District,  Roxbury:  Alteration  and 
equipment  of  building  at  440  Brookline  avenue  (Item  9, 
1929) .  $6,000  00 

Passed  by  the  following  vote:  Yeas  4,  nays  0.     Absent,  1. 
Approved  by  the  Mayor,  June  28,  1929. 
A  true  copy. 
Attest: 

Ellen  M.  Cronin,  Secretary. 


CITY  OF  BOSTON. 


In  School  Committee,  July  10,  1929. 

Ordered,  That  in  accordance  with  the  provisions  of  chapter  256  of  the 
Acts  of  1929,  the  following  appropriations  are  hereby  made  for  the  purpose 
of  meeting  the  cost  of  new  land  and  building  items  and  the  additional  cost 
of  land  and  building  items  previously  authorized. 
Item  84- —  Bowditch  District,  Jamaica  Plain:  Enlargement 

of  school  yard  $10,500  00 

Item  35. —  Charles  Sumner  District,  Roslindale:  Land  for 

thirteen  class-room  elementary  building ....  6,250  00 

Item  86. —  Charles  Sumner  District,  Roslindale:  Plans  for 

thirteen  class-room  elementary  building    .        .  .  10,000  00 

Item  37. —  Christopher  Gibson  District,  Dorchester:  Plans 

for  thirty-six  class-room  high  school 80,000  00 

Item  38. —  Emerson   District,   East  Boston:    Land  and 

plans  for  thirteen  class-room  elementary  building  with 

basement  auditorium 32,800  00 


492  APPROPRIATIONS,    1929. 

Item  89. —  Gilbert  Stuart  District,  Dorchester:   Plans  for 

forty  class-room  intermediate  school  ....  $50,000  00 

Item  40. —  Henry  L.  Pierce  District,  Dorchester:  (Dor- 
chester High  School  for  Boys)  Further  grading  and 
other  work  on  athletic  field 15,000  00 

Item  41. —  John  A.  Andrew  District,  South  Boston:  En- 
largement of  school  yard 4,500  00 

Item  42.—  Lewis  Intermediate  District;  Roxbury 
Memorial  High  School  (Boys),  Equipment  of  thirty-six 
class-room  boys'  unit  (Item  6,  1928) 10,000  00 

Item  43. — ■  Lewis  Intermediate  District.  Roxbury:  Further 
grading  and  other  work  on  Dunreath  Street  Athletic  Field 
(Item  46,    1926) 1,500  00 

Item  44- — Martin  District,  Roxbury:   Plans  for  addition 

to  Teachers  College  with  gymnasium  and  lunchroom    .  15,000  00 

Item  43. —  Martin  District,  Roxbury :  Plans  for  thirty-six 

class-room  high  school  for  girls 80.000  00 

Item   46- — Martin   District,   Roxbury:    Construction  of 

thirty-six  class-room  high  school  for  girls  .        .        .        .       1,101,762  12 

Item  4J- —  Martin  District,  Roxbury:  Purchase  of  land 
and  building  at  440  Brookline  avenue,  for  use  as  a  School 
Committee  supply  room  (Item  8,  1929)    ....  4,000  00 

Item  48. — ■  Michelangelo  Intermediate  District,  North  End: 

Construction  of  annex  (Item  28,  1929)     ....  22.420  00 

Item  49. —  Robert  Gould  Shaw  District,  West  Roxbury : 

Plans  for  thirteen  class-room  elementary  building  .        .  10,000  00 

Item  50. —  Robert  Gould  Shaw  District,  West  Roxbury: 

Land  for  thirteen  class-room  elementary  building  .        .  6,250  00 

Item  51. —  Ulysses  S.  Grant  District,  East  Boston:   Plans 

for  eight  class-room  special  class  center  ....  7,500  00 

Item  52. — -Reserve  for  such  items  of  land,  plans  and  con- 
struction of  school  buildings  as  are  or  may  finally  be 
approved 67,825  00 

Total $1,535,307  12 

Passed  by  the  following  vote:  Yeas  5,  nays  0. 
Approved  by  the  Mayor  July  15,  1929. 
A  true  copy. 

Attest : 

Ellen  M.  Cronin,  Secretary. 


CITY  OF  BOSTON. 


Boston,  July  15,  1929. 
To  the  Honorable  the  Mayor. 

At  a  meeting  of  the  Boston    Retirement    Board,  held    today,  it  was 
Voted,  To  certify  that  the  amount  to  be  paid  by  the  City  of  Boston  on 
account  of  the  city  and  t  he  County  of  Suffolk  under  the  provisions  of 
section  24,  of  chapter  521  of  the  Acts  of  1922,  is  as  follows: 

To  the  Pension  Accumulation  Fund $1,855,267  00 

Section  25  of  said  act  provides  that  this  amount  is  to  be  obtained  by 
funds  raised  by  taxation,  and  shall  not  be  subject  to  the  statutory  tax 
limit  of  the  city  for  municipal  purposes. 
Attest : 

W.  J.  Doyle,  Chairman. 


APPROPRIATIONS,    1929. 


493 


Total   appropriations   for   1929,    as  passed   by    City    Council: 
For  citv  purposes  within  the 

tax  limit    "    .       .       .        .  $33,658,383  46 
Special  tax,  loans  outside  debt 

limit 305,000  00 

City  Debt  requirements   .       .       7,737,847  82 


County  of  Suffolk: 
General  purposes 
Debt  requirements 


$41,701,231  28 


By  School  Committee  . 

Add  amount  to  be  raised  by  taxa- 
tion from  appropriation  of 
1928  (chapter  314,  Acts  of 
1926,  and  chapter  256,  Acts 
of  1929)  .... 


5,619,283  67 
140,663  82 


$20,645,311  07 


3,759,947  49 


$45,461,178  77 


1,500,000  00 


Less  amount  appropriated  in  accordance  with 
chapter  314,  Acts  of  1926,  and  chapter  256, 
Acts  of  1929,  but  not  raised  by  taxation 
this  year 

Boston  Retirement  Board: 
Pension  Accumulation  Fund  .... 


$22,145,314  07 


Amount  of  State  tax    . 
Charles  River  Basin  assessment: 

District: 

Serial  bonds       . 

Interest 

Maintenance      . 

Bridge: 

Sinking  Fund 

Interest  

Metropolitan  Park  assessment: 
Sinking  Funds 
Serial  bc?nds   . 
Interest  .... 
Maintenance 

Metropolitan  sewer  assessments 
Sinking  Fund 
Serial  bonds   . 
Interest  .... 
Maintenance 


$5,192  24 

62,792  96 

127,947  42 


$5,165  20 
20,690  91 


$40,704  87 

42,738  62 

260,380  38 

766,204  01 


$69,576  30 

37,134  70 

159,621  64 

155,836  27 


State  Highways,  repairs,  assessments 
Fire  prevention  assessment         .... 
Neponset  Bridge  assessment: 
(Chapter  300,  Acts  of  1915): 
Serial  bonds       ....  $10,411  77 

Interest 4,435  54 

Abatement  of  smoke  nuisance  assessment 
Neponset    River   Valley    Protection    of   Public 
Health  assessment        .... 

Carried  forward 


2,500,000  00 


19,645,314  07 
1,855,267  00 


$2,205,495  00 


i4^3 

'195,932  62 


25,856  11 


1,110,027  88 


422.168  9L 

981  11 

13,840  39 


$66,961,759  84 


14,847  31 
5,794  52 

3,376  17 


$3,998,320  02  $66,961,759  84 


494  APPROPRIATIONS,   1929. 

Brought  forward $3,998,320  02  $66,961,759  84 

Defence  of  the  Commonwealth  assessment: 

Serial  bonds       ....  $19,709  96 

Interest 1,350  00 

21,059  96 

Metropolitan  Planning  Division  (chapter  399, 

Acts  of  1923) •  12,973  90 

Southern  Traffic  Artery 33,867  49 

Northern  Traffic  Artery 129,806  00 

Special  sewers  assessments 7,675  99 

Investigating  sewerage  in  BostonlHarbor  .        .  3,554  67 

Investigating  Fort  Point  channel        .        .        .  2,357  69 

Auditing  municipal  accounts       .  610  22 


4,210,225  94 
$71,171,985  78 


Metropolitan  water  assessment: 

Sinking  Fund     ....  $103,674  71 

Serial  bonds       ....  156,034  15 

Interest 1,290,042  48 

Maintenance      ....  549,995  27 

Brookline  credit        .        .        .  76,616  43 

Improvements,  etc.: 

(Chap.  302,  Acts  1925,  chap. 

398,  Acts  1926)      .        .        .  283,133  73 

Paid  by  water  income  .        .        .  $2,459,496  77 


Ways  and  Means  Other  Than  Taxes. 

1929. 
An  estimate  of  the  ways  and  means,  other  than  taxes,  of  meeting  expendi- 
tures of   the    City   of   Boston   and   County   of   Suffolk   for   the    year  ending 
December  31,  1929. 

Building  Department $80,000  00 

City  Clerk  Department -    19,000  00 

Collecting  Department     .........  40,000  00 

Fire  Department 118,000  00 

Health  Department 22,000  00 

Hospital  Department 280,000  00 

Institutions  Department 10,000  00 

Interest 550,000  00 

Library  Department         .                               21,000  00 

Licensing  Board 52,000  00 

Market  Department 147,000  00 

Mayor 52,000  00 

Park  Department 105,000  00 

Pedlers'  Licenses 8,000  00 

Police  Department 52,000  00 

Public  Buildings  Department 20,000  00 

Public  Welfare  Department 375,000  00 

Public  Works  Department 290,000  00 

Registry  Department 12,000  00 

Soldiers'  Relief  Department 30,000  00 

Street  Laying-Out  Department 62,000  00 

Weights  and  Measures  Department 14,000  00 

County  of  Suffolk 600,000  00 

Carried  forward $2,959,000  00 


APPROPRIATIONS,    1929.  495 

Brought  forward $2,959,000  00 

Corporation  Tax 3,400,000  00 

Street  Railway  Tax 170,000  00 

$6,529,000  00 
Available  cash  in  treasury,  December  31,  1928    .        .        .       2,786,378  39 

$9,315,378  39 
School  Committee: 
Estimated     income,     1929,     including 

Smith-Hughes  Fund      ....  $668,500  00 

Amount     remaining     in     treasury    for 
school      purposes       (chapter      206, 

Special  Acts  1919) 668,180  19 

1,336,680  19 

$10,652,058  58 

Appropriations,  etc.,  stated  on  page  493       ....  $66,961,759  84 
Income  other  than  taxes    ....     $10,652,058  58 
Income  tax  estimated  by  Tax  Commis- 
sioner         5,232,847  05 

Motor  Vehicle  Excise  Tax        .        .        .  864,000  00 

16,748,905  63 

Amount  to  be  raised  in  1929  from  taxes,  to  meet  the  appro- 
priations for  the  financial  year  1929 $50,212,854  21 

Add  State  tax,  assessed  independently  of 

the  City  Council $2,205,495  00 

Charles  River  Basin  assessment      .        .  221,788  73 
Metropolitan  park  assessments       .        .  1,110,027  88 
Metropolitan  sewer  assessment     .  .        .  433,399  57 
State  highways,  repairs  assessment        .  981  11 
Fire  prevention  assessment      .        .        .  13,840  39 
Neponset  Bridge  assessment    .        .        .  14,847  31 
Defence  of  the  Commonwealth  assess- 
ment       .        .        .        .       .        .       .  21,059  96 

Metropolitan  Planning  Division  assess- 
ment          12,973  90 

Abatement   of   smoke  nuisance  assess- 
ment          5,794  52 

Neponset  River  Valley,   Protection  of 

Public  Health  assessment     .        .       .  3,376  17 

Southern  Traffic  Artery    ....  33,867  49 

Northern  Traffic  Artery    ....  129,806  00 

Investigating  Fort  Point  channel    .        .  2,357  69 

Auditing  municipal  accounts  ...  610  22 

4,210,225  94 

Total  to  be  raised  by  taxation  before  deducting  poll  taxes 

and  adding  overlay $46,002,628  27 

Metropolitan  water  assessment,  paid  by  water  income, 
$2,459,496.77. 
For  bases  of  appropriation  bill,  see  page  300. 
For  detail  of  state  assessments,  see  page  296. 


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INDEX. 


Page 
Abatement   of  Smoke  Nuisance  Assess- 
ment  5,171,493 

Abolishment  of  Grade  Crossings  Assess- 
ments      296 

Accrued  Interest  on  Loans 3,4 

Actual  Expenditures 180,  200 

for  20  years 299 

and      Estimated      Income      and 

Taxes,  1929 64 

Agassiz-Bowditch  District  School 162 

Airport,  Grading,  etc 121 

Airport  Improvements 122 

Allowances  to  Organizations 115,  116 

Ambulance  Station 310 

"America,"  Copy  of 306 

Amerena   Park   and   Paris   Street   Play- 
ground, East  Boston,  Playground  and 

Locker  Buildings 122 

Amusement  Licenses 72 

Animals,  Birds,  etc 122 

Annuities 151,200,205 

Annuity  Savings  Fund 351 

Appleton  Donation,  Samuel 381 

Appropriation  Orders 11,  395,  477,  483,  484 

485,  486,  487,  488,  489 
490,  491,  492,  493,  495 

Appropriations  and  Payments,  1929 12 

for  15  years 11 

Payments     from     Regu- 
lar  12,  302 

Total 493 

Transfers 496,  500 

Aquarium,  Improvements 122 

Arlington  Station 80,  144,  348 

Armistice  Day 118 

Armories 77 

Arnold  Arboretum  Improvements 122 

Art  Department 12,  91 

Artz  Fund 372 

Assessing  Department 12,  91,  306 

Assessment  of  Taxes 11 

Assessments 5,  6,  85 

Associate  Medical  Examiners 196 

Auditing  Department 12,  92,  197 

Auditing  Municipal  Accounts 5,  172,  494 

Automatic  Traffic  Signal  System 173 

Average    valuation    for    3    years,     less 

Abatements..  .8,  11,  300 
and  Bases   of  Appro- 
priation Bills 11,  300 

Babcock  Music  Fund 72,  350 

Bail  Refunded 5,  197 

Balance  in  Treasury 3,  6,  33,  45,  61 

Balances  carried  to  1930 6,  31,  33,  45 

57,  59,  61 

Ball  Hospital  Fund 355 

Barry  Playground,  Field  House 122 

Bartlett,  Francis,  Fund 361 

Bases  of  Appropriation  Bills 11 

Bates  Library  Fund 372 

Bath  Houses,  Beaches,  etc 324 

Baxter,  James  Phinney,  Bequest 350 

Bay  State  Gas  Company 7 

Bells 306 

Bennett  District  Schools 163 

Bennington  Street  Cemetery 73 

Betterments,  etc 7,  9,  85 

Bigelow  Library  Fund 372 

Billings  Fund 177,  372 

Westerly  Cemetery  Fund 74 

Blodgett,  Albert  N.,  Fund 69,  177,  356 


Page 

Board  of  Appeal 95 

Commissioners  of  Sinking  Funds 

3,  5,  6,  7,  8,  9,  95 

Examiners 95 

Zoning  Adjustment 66,  152 

Bolton  Fund 356 

Bonds,  Sale  of 3,  4,  67 

Borrowing  Power 8 

Boston  Clerical  School 162 

Committee  on  Rent  and  Housing,     153 
Common  and  Public  Garden,  Im- 
provements      122 

Common,  Tree  Fund 75,  350 

Juvenile  Court 183,  193 

Port  Authority 154 

Port  Differentials 153 

Retirement  Board 4,  12,  66,  92 

350,  492 

System  Funds 350 

Traffic  Commission 93 

Tunnel  and  Subway. .  .  .7,  80,  144,  346 

Bowditch  District  School 163 

Library  Fund 372,  381 

Bowdoin  Dorchester  School  Fund 383 

Income 83 

Boxing  Matches,  Licenses 72 

Boylston  Funds 368 

Street  Subway 81,  144,  347 

Bradlee  Fund 177,  372 

Bradley  Fund 361 

Bridge  Service -_. 78,  132,  330 

Bridges,  Repairs,  etc 139 

Brighton  District  Municipal  Court 183,  193 

High  School,  Bennett  District, 

Land  and  Construction 161 

Brimmer  School  Fund 387 

Brooker,  Joanna,  Fund 371 

Brookline  Street,  Essex  Street,  Cottage 

Farm  Bridges 94 

Brown  Donation,  James 381 

Budget  Department 12,  94 

Building  Department 66,  94,  306 

Bullman,  Lucy,  Charity  Fund 367 

Bunker  Hill  Burial  Ground  Trust  Fund .  .  6,  354 

Burnham  Hospital  Bequest 361 

Burrell,  Herbert  L.,  Ether  Prize  Fund. . .     356 

Cambridge  Connection 81,  144,  347 

street  and  Court  street,  6,7,  85,  173 

Canal  Street  Land 66 

Carnegie  Donation,  Andrew 364,  381 

Carter,  Martha  Howard  Thurston,  Fund,     356 

Income 5,  66,  108,  177 

Celebration,  Armistice  Day 118 

Christmas  Day 119 

Columbus  Day 118 

Dorchester  Day 116 

Evacuation  Day 115 

July  4th 117 

June  17th 117 

Labor's  Holiday 118 

May  30th 116 

New  Year's 119 

Patriots'  Day 115 

Veteran  Firemen's 117 

Celebration,  Public 72,  115 

Cemeteries,  etc 324 

Cemetery  Division '.  .73,  125 

Trust  Funds.  .  4,  6,  73,  75,  177,  353 

Income 121 

Center  Fund 372 

Central  Burial  Ground 73 


501 


502 


INDEX. 


Page 

Central  Library  Building  Fund 373 

Library    Building,    Fireproofing, 

Improvements,  etc 113 

Library     Building,     Foundation 

Improvements,  etc 113 

Office,    Public    Works    Depart- 
ment  132,330 

Office,    Public    Welfare    Depart- 
ment       130 

Power  Plant,  Deer  Island 199 

Charles  River  Basin,  Assessments.  .5,  170,  493 

Sumner  District  School 163 

Charlestown  Bridge 78 

Municipal  Court 182,  190 

Poor's  Fund 355 

School  Trust  Fund 383 

Cheever  Hospital  Fund 356 

Chelsea  Bridges . •  •        78 

District  Court 183,  193 

Children's  Excursions ...      142 

Fund 71,  113,373 

Child  Welfare  Division 70,  109 

Christmas  Day  Celebration 119 

Christopher  Gibson  District  Schools 164 

City  Clerk  Department 67, 95 

Council °£ 

Proceedings 95 

Debt.     (See  Debt.) 

Deeds • °7 

Documents 67, 97 

Hospital 69,  104 

Funds 4,7,69,108,177,355 

Income 3,  64,  66,  88 

Payments 5,  12,  91 

Planning  Board 97 

Property 306 

Sale  of i 

Record,  Publication  of 62,  85,  172 

Squares 32 1 

Civilian  War  Poll  Tax  Refund 7 

Assessment 29o 

Claims,  Old 7 

Clement  Library  Fund 37d 

Clocks ■ ■•■     308 

Codification  or  Revision  of  btatutes  Re- 
lating to  City .  .  . .••      154 

Codman,  Henry  Sargent,  Fund 177,  373 

Collecting  Department 67,  98,  197 

Collins,    Patrick   A.,    Memorial   Library 

Fund 356 

Columbus  Avenue  Bridge 139 

Day  Celebration 11° 

Park  Improvements 123 

Comins  School  Library  Fund 177,  384 

Commercial,    Industrial    and    Publicity 

Bureau • 153 

Commissioners  of  Sinking  Funds: 

Expenses  of ■  • ■  •      1°" 

Paid  to 5,  6,  96,  97 

Received  from 'im 

Committee  on  Fire  Insurance  Rates 153 

Rent  and  Housing 153 

Conscience  Fund 67 

Congress  Street  Bridge 139 

Plans,  etc 140 

Construction  of  Highway,  Squantum 99 

Continuation  School •      16^ 

Convenience  Stations 69,  309 

Coppenhagen  Fund 6/ ,  361 

Copp's  Hill  Burial  Ground 73 

Corporation  Tax 5   86   176,  180 

County  Buildings 185,  186,  329 

Courthouse ■      185 

Debt.  .  .4,  6,  7,  8,  9,  10,  184,  197,  218 
220,  226,  271,  272 

Expenditures 5,  185,  200 

since  1909 299 

Fines 5, 197 

Income 4,  65,  181 

Interest 197 

Miscellaneous  Expenses 183,  197 

Payments 5,  185,  200 

Pay  Roll  Tailings 4,  5,  6,  183,  197 


Page 
Courthouse     Accommodations,      Investi- 
gation    6 

Custodian 181,  185 

Cutter,  Abram  E.,  Trust  Fund. . .  .71,  177,  373 

151 


by  Dogs 99,  180 

Daniel  Preston  Lot 6 

Dearborn  District  School 164 

Debt,  City  and  County.  .  .3,  4,  5,  6,  7,  8,  9,  10 

67,  96,  184,  197,  221,  233 

263,  266,  268,  270,  272 

Authorized,  but  not  issued 212 

by  Special  Statutes. . .     284 

in  1929 288 

Betterments,  etc 97 

Character  of  Funded 221 

Cochituate    Water.     (See    Water 

Service.) 
Due,  Outstanding. . .  .6,  68,  96,  180,  197 

Drawn  for  and  unpaid 4,  5,  6 

Gross  and  Net  for  108  years 276 

Hyde  Park 7,  9,  96,  264,  265,  272 

Incurring  Power 8 

Interest  on 97,  139,  184,  197 

220,  270,  274 

Issued  1929 8,  9,  67,  215 

Since  1822 279 

Means  for  Paying 9 

Objects  of 221,266 

Paid 9,67,203 

Percentage  Taxed  for 97 

Rapid  Transit 283 

Redemption  of 3,  67,  96 

Requirements  for  1929 67, 97 

Serial 3,7,96,233,263,264,268 

Sinking  Funds 7,  9,  96,  221,  232 

Temporary 3,  86,  96 

Total  of 8,9,220 

Water 7,  9,  10,  139,  220,  269 

270,  272,  280 

When  due 218 

Deeds,  City 67 

Defence  of  the  Commonwealth,  Assess- 
ment  5,171,493 

Degrand,  Peter  P.  F.,  Fund 84,  384 

Department  Expenses 91 

Devens  Infant  School  Fund 384 

Dexter  Fund ■  •      367 

District  Court  of  Chelsea 183,  193 

Dock  Square  and  Faneuil  Hall  Square,^ 

Improvement. 6,  7,  85,  174 

Documents,  City qq 

Dog  Licenses •       83 

Dogs,  Damages  by 99,  180 

Dorchester  Branch  Library,  Donation.  .  .     381 

Day  Celebration 116 

High  School 161 

Municipal  Court 182,  191 

North  Burial  Ground 73 

Trust  Fund.  .  .  .4,  6,  74,  177,  353 

Rapid  Transit 82,  144,  348 

South  Cemetery 73 

Trust  Fund.  ...  4,  6,  73,  177,  353 

Tunnel 81,  149,347 

Duplicates  and  Overpayments  .  .  .6,  68,  99,  180 

Durkee,  Silas,  Fund 357 

D wight-Everett  District  School 164 

East  Boston  Court  House  and  Police  Sta- 
tion  7,   Additional   Land 

and  Plans 

District  Court 182, 

Ferries 78,  133, 

Ferry  Improvements,  etc. . . 
Ferry,  Two  Additional  Boats 
and  other  Permanent  Im- 
provements  

Pumping  Station  and  Out- 
let  

Tunnel 81,  14o, 

Alterations..  .82,  149, 
Extension 82,  149, 


130 
191 
293 
140 


140 

141 
346 
348 

347    j 


INDEX. 


503 


Page 

Eastburn  School  Fund 177,  384 

Income S3,  158 

Eastern    Massachusetts   Street   Railway 

Tax 296 

Edmund  P.  Tileston  District  School 164 

Election  Department 68,  99,  306 

Elihu  Greenwood  District  School 165 

Elizabeth  Fund 374 

Emerson  District  School 165 

Employment  Bureau 152 

Entertainment  of  Guests 115 

Estimated  and  Actual  Income  and  Taxes, 

1929 64 

Evacuation  Day  Celebration 115 

Everett  District  School 165 

Evergreen  Cemetery 74 

Trust  Fund 4,  6,  74,  177,  354 

Excess  Income 6,  65 

Excise  Tax 86 

Expenditures,  City 5,  12,  91,  179 

Actual 180 

20  years 299 

County 5,  185,200 

Real 180 

Regular  Department, 

8  years 304 

Extension  of  Water  Mains 142 

Fairview  Cemetery 74 

Trust  Fund 4,  6,  74,  177,  354 

Fens,  Improvements 123 

Ferry  Service ' 79,  133,  330 

Improvements,  etc 140 

Finance  Commission 100 

Fines  Refunded 5,  197 

Fire  Department: 

Alarm  Service 308 

Department 68,  100,  307 

Prevention  Assessment 5,  171,  493 

Station,  Brighton 102 

West  End  District,  Building,     102 

Wire  Division 68,  101,  308 

Insurance  Rates,  Committee  on.  .  .  .      153 
Fitzgerald      Firemen's      Gold       Medal 

Fund 68,362 

Thomas,  Fund 362 

Foisom,  Charles  Folen,  Fund 357 

Ford,  Daniel  Sharp,  Trust  Fund 357,  374 

Foreign  Ships 86 

Fort  Point  Channel 5,  494 

Fosdick,  Ann  Maria,  Fund 357 

Foss,  Seventeenth  of  June  Fund 72,  362 

Flag  Fund 68,  103,  362 

Foster,  John,  Trust  Fund 68,  364 

Fountains 323 

Fourth  of  July  Expenses 117 

Francis  Parkman  District  School 165 

Playground,  Building  . .     123 

Franklin  Club  Library  Fund 374 

Fund 4,  68,  103,  363 

Medal  Fund 385 

Income 84,  158 

Park  Betterments,  Repayment 

of 7 

Park,  Improvements,  etc 123 

Union 4,  69,  103,  364 

French,  Charles  E.,  Trust  Funds 75,  77 

354,  366 
Furniture 309 

Parages,  Permits  for 85 

jiardner,  Isabella  Stewart,  Fund 374 

iavett,  Susan  E.,  Fund 387 

jeorge  B.  Hyde,  Bequest 70,  364 

S.  Hyde,  Fund 358 

F.  Parkman,  Fund.. 4,  75,  126,  177,  369 
F.     Parkman,     Fund,     Building, 

Addition  and  Alteration 126 

Robert  White,  Fund 4,  7,  87 

154,  178,  393 

l-Jest,  Morris,  Fund 374 

uibson  School  Fund 7   177  385 


Page 

Gibson  School  Eund  Income 84 

Gilbert  Stuart  District  School 165 

Goodnow  Hospital  Funds 357 

Poor  Fund 368 

Goulston,  Edward  S. ,  Memorial  Fund,  177,  386 

Grade  Crossings,  Abolishment  of 296 

Grand  Army  of  the  Republic,  Allowances 

to  Posts 116 

Granite  Avenue  Bridge 184,  197 

Granolithic  Sidewalks 140 

Granolithic  Walks,  Columbia  Station  to 

the  Fens 123 

Green  Library  Fund 374 

Guests,  Entertainment  of 115 

Hall,  Henry  B.,  Fund 386 

Harris,  Charlotte,  Library  Fund 374 

Thomas  B.,  Library  Fund 375 

Hay  Scales 68 

Health  Department 69,  103,  309 

Units 178,309 

Hemenway,  Alfred,  Fund 375 

Hospital  Fund 358 

Henry  Grew  District  School 166 

Highways,  Making  of 173 

Assessments 85,  296 

Hoffman,    Ensign    David   A.,    Memorial 

Fund 386 

Holton  Poor  Funds 366 

Horace  Mann  School  Funds 386 

Income 84,  162 

Hospital  Buildings,  Plans,  etc 107 

Department 69,  104,  309 

House   Officers' 

Building 107 

Medical  Pavilion. . .     107 
New  Surgical  Build- 
ing       107 

Power  Plant,  Addi- 
tions and  Altera- 
tions       107 

Power    Plant,    Im- 
provements, etc..      107 
Sanatorium      Divi- 
sion  70,  105,310 

Surgical  Building, 
Furnishing      and 

Equipping 107 

New  Buildings  and 
Additions  and 
Equipment  and 

Furniture 107 

West  Department. .       69 

Parker  Hill,  Buildings,  etc .     311 

Rents 71 

Trust  Funds 4,  7,  69,  183,  352 

House  of  Correction 184,  198 

New  Buildings 200 

Reconstruction     and 
Alteration  of 

Buildings,  etc 200 

Hunt  Charity  Fund 368 

Hyde,  Franklin  P.,  Fund 375 

George  B.,  Bequest 70,  364 

George  S.,  Fund 358 

Park  Debt 7,  9,  96,  264,  266,  272 

High  School 161 

Street  Railway 70,  97,  270,  348 

Improved  Sewerage 332 

Income,  City 3,  64,  87 

County 4,  65,  184 

Estimated  and  Actual,  1929 64 

Tax  from  Commonwealth 65 

Where  credited 88,  184 

Independence  Day  Celebration 117 

Square    Improvements, 

South  Boston 124 

Index  Commissioners 194 

Insanity  Cases 183,  194 

Institutions  Department 70,  108,  310 

Central  Office 108,  310 

Child  Welfare  Division 70,  109 


504 


INDEX. 


Page 
Institutions,  Rainsford  Island,  care  of .  . .      109 
Steamer    "George   A.    Hib- 
bard  "  and  Launch"  James 

J.  Minot" Ill 

Infirmary     Division,     Long 

Island  Hospital.. .  .70,  109,  310 

Instructors,  Schools •  •  •  •  •       83 

Interest  on  Debt 97,  139, 197,  220.  273,  274 

paid 97,  139,  274 

on  Metropolitan  assessments, 

etc....    139 

rccGivGcli 

on  bank  balances,  etc.,  4,  64,  66,  68,  69 

70,71,  73,  75,  76,  77 

80,  81,  82,  83,  87 

overdue  taxes 71 

miscellaneous  assessments ...  .        71 

paving  assessments 71 

Tailings 4,  5,  7,  71,  111,  180 

Investigation,    Court    House   Accommo- 
dations   6, 197 

Investigating  Fort  Point  Channel 5,  494 

Investigate  Sewerage  in  Boston  Harbor, 

172,  494 

Investment  of  Trust  Funds 5,  177 

Islands  Owned  by  the  City 311 

jail 181,  186 

Improvements 187 

James  Phinney  Baxter  Bequest 350 

Jefferson     School     Playground,    Locker 

Building,  Grading,  etc 124 

Jeffries  Fund 366 

Jitney  Licenses .  • 85 

John  A  Andrew  District  School loo 

John  Foster  Trust  Fund 68, 364 

Johnson,  Ellen  C,  Bequest 4,  71,  V.7,  365 

Judgments,  etc.,  against  City 151 

Julia  Ward  Howe  District  School 166 

July  4th  Celebration 117 

June  17th  Celebration 117 

Juvenile  Court 183,  193 

Kimball,  David  P.,  Fund 177,  375 

King's  Chapel  Cemetery 75 

Kirstein,  Louis  E.,  Fund 71,  177,  375 

Knapp  Library  Fund 375 

Kneeland  Street  Improvement 7,  174 

Labor's  Holiday  Celebration 118 

Land  Court. ........ •  •  •  •  183,  19o 

Land  and  Buildings  in  Charge  of  Street 

Commissioners 312 

and  Building  for  Schools 160 

Larkin,  John,  Fund 365 

Latin  School  Prize  Fund 387 

Law  Department.  .  . Ill 

Lawrence,  Abbott,  Library  h  und d/S 

Edward,  Library  Fund 375 

School  Funds 387 

Leeds,  Susan  H.,  Bequest 70,  106,  365 

Lewis  Fund •  •  -376,  386 

Library  Department .  . .  .71,  112,  61J. 

Interest  on  Trust  Funds 71 

The  Children's  Fund 71,  113 

Trust  Funds 4,  6,  71,  177,  372 

Income 71,  113 

Licenses  for  Signs,  etc. ...  •  •        86 

Storage   and    bale    of    Mer- 
chandise in  Public  Streets,       86 

Marriage 81 

Police  Department 75 

to  Sell  Explosive  Compounds..  .        85 

Licensing  Board •  •  •  -72,  113 

Lighting  Service . .  • 78,  134,  330 

Liquor  Licenses ;  ■  -5,  72,  114   29Z 

Amount  received  from,  72,  292 
Paid  to  Commonwealth, 

5,  114,  292 

Refunded 292 

Listing  Voters •  -127 

Loan,  Temporary ■ ci'^0k?2 

Loans  Authorized,  but  not  issued 9,  i\l 


Page 
Loans  Authorized,  by  Special  Statute. . .     284 

1929 288 

Loans  Issued  1929 , 8,  9,  67,  215 

(See  Debt.) 

Lodge  for  Wayfarers 131 

Long  Island  Hospital 110,  310 

Long  Island,  New  Buildings  and  Addi- 
tions and  Equipment  and  Furniture,     111 

Longfellow  District  School 166 

Loring,  Charles  Greely,  Memorial  Fund,     376 

Louis,  Morris,  Fund 361 

Lowell  Street,  Nashua  Street  and  Cause- 
way Street 174 

Marcella  Street  Home  Trust  Fund 383 

Income 71 

Marine  Park,  Improvements,  etc 124 

Market  Department 72,  114 

Houses,  Rent  of 72 

Marriage  Licenses 81 

Martha  Howard  Thurston  Carter  Fund     356 

Income 5,  66,  108 

Martin  District  School 161,  167 

Mason  Fund 366 

May  30th  Celebration 116 

Mayor 72,  114,  312 

Public  Celebrations 72,  115 

Mead  Library  Fund 376 

Means  for  Paying  Debt 10 

Medical  Examinations 195 

Memorial  Day  Celebration 116 

Metropolitan  Park  Assessments.  .  .  .5,  170,  493 
Planning  Assessments, 5,  171,  494 

Division 296 

Sewer  Assessments  ...  5,  171,  493 

Water  Assessments 5, 140 

296,  494,  495 
Assessments,  Interest  on. . .     277 
Sinking  Funds 

for 275 

Michelangelo  District  School 166 

Military  Aid 84,  170 

Milmore  Brimmer  School  Fund 387 

Minot  District  School 167 

Miscellaneous  State  Assessments 296 

Money  Unclaimed 7, 183 

Monuments  and  Statues 344 

Morris  Louis  Fund 361 

Morton  Street  Improvement 174 

Mount  Hope  Cemetery 74 

Trust  Fund 4,6 

74,  177,  354 
Extension       and 
Development 

of 125 

Municipal  Courts: 

City  of  Boston 181,  190 

Brighton  District 183,  193 

Charlestown  District 182,  190 

Dorchester  District 182,  191 

Roxbury  District 182,  192 

South  Boston  District 182,  191 

West  Roxbury  District.  ...  183,  192 
Employment  Bureau 152 

National  Bank  Tax 5,  176,  180 

Neponset  Bridge  Assessment 5,  171,  493 

Neponset    River    Protection    of    Public 

Health  Assessment 5,  171,  493 

Neponset  River  Valley  Assessments 171 

New  Police  Boat 127 

New    Thoroughfares  in  Boston   Assess- 
ment       296 

New  Year's  Day  Celebration 119 

Nichols  Hospital  Fund 358 

Nightingale,  James,  Donation 381 

Norcross  School  Library  Fund 387 

Hospital  Fund 177,  358 

Norfolk  Street,  Dorchester 85 

North  Beacon  Street,  Brighton 85 

North,  Gardner  O.,  Fund 376 

Northern  Traffic  Artery  Assessment,  5,  171-494 
Nurses'  Hospital  Fund 69,  177,  358 


INDEX. 


505 


Page 
Oakland  and  Ashland  Streets,  Improve- 
ment       174 

Oakland  Hall  Fund 376 

Old  Claims 7 

Old  State  House  Repair  Fund 77,  366 

O'Reilly,  John  Boyle,  Fund 177,  376 

Overseers  of  the  Public  Welfare  Funds.  .  .     366 

Park  Department 72,  119,  312 

Cemetery  Division 73,  120,  324 

Departmental  Equipment 121 

Public  System,  Cost  of,  etc 316 

Recreation  Division 73 

Bath  Houses,  Beaches,  etc 324 

Parker,  J.  Harleston,  Medal  Fund 75,  369 

Parkman,  George  F.,  Fund 4,  6,  75 

126,  177,  369 
Appropriations 

from 500 

Parkman    Fund,    George    F.,    Building, 

Addition  and  Alteration 126 

Patrick    A.    Collins    Memorial    Library 

Fund 356 

Patriots'  Day  Celebration 115 

Paving  Service 78,  134,  330 

Payments  on  Account  of  Appropriations, 

City 5,  12,  91,  178 

County 5,  34,  185,  200 

from  Regular  Dept.  Appropria- 
tions for  8  years 302 

from  Revenues  for  8  years 305 

to  Commonwealth 5 

Sinking  Funds 5,  143,  275 

Widows,  etc 154 

Pay  Roll  Tailings  4,  5,  6,  75,  126,  180,  183,  197 

Pedlers'  Licenses 75,  183 

Pemberton  Fund 367 

Penal  Institutions  Department,  Central 

Office 183,  198,  311 

Pension  Accumulation  Fund 4,  93,  352 

Pensions,  Payments  for 4,  93,  151,  294 

to  Teachers 83,  157 

Perkins  Hospital  Fund 358 

Permanent  School  Pension  Fund 389 

Street  Pavement 140 

Permits  for  Garages 84 

Phillips  Library  Fund 376 

Street  Fund 370 

Income 75 

Phipps  StreetBurial  Ground  Trust  Fund,  74, 355 

Pierce  Fuel  Fund 367 

Library  Fund 177,  377 

Pilgrim  Tercentenary  Commission  Assess- 
ment      296 

Playground,  Eagle    Hill    District,     East 

Boston 124 

Mattapan.. . 124 

Pleasant  Street 6 

Police  Charitable  Fund 4,  177-371 

Income 76,  128 

Department 76,  126,  325 

Headquarters 130 

Listing 127 

Station  Houses 325 

2,  Building 130 

Poor  Funds: 

Charlestown 355 

Children's  Excursions 142 

Poor  Widow's  Fund 371 

Port  Differentials 153 

Pratt,  Sarah  E.,  Fund 177,  377 

Premium   received   on   bonds   sold  since 

1919-20 290 

Premium  on  Loans 3,  4,  9,  76,  184 

Preston  Lot,  Daniel 6 

Prince  School  Fund 388 

District  School 167,  168 

Printing  Department 62,  76,  128,  327 

Probate  Court 189 

Property  of  the  City 306 

Sale  of 7 

Property,    East   Cottage,   Pleasant   and 
Pond  Streets 124 


Page 

Protested  Assessments 6 

Protesting  the  New  Schedule  of  Gas  Rates,    154 

Public  Buildings  Department 76,  129,  327 

Celebrations 72,  115 

Clocks 308 

(See,  also,  School  Buildings.) 

Golf  Course 124 

Grounds 321 

Library  Trust  Funds 4,  6,  71,  113 

177,  372 

Scales 334 

School       Teachers'       Retirement 

Fund 390 

Squares 321 

Welfare  Department. .  .77,  130,  329,  366 

Works  Department 78,  132,  330 

Departmental   Equipment,    139 

Rainsford  Island 311 

Care  of 109 

Randidge  Trust  Fund 4,  177,  382 

Income 80,  142 

Rapid  Transit 81,  143 

Debt 3,  7,  8,9,96,  220 

224,  270,  272,  283 
Interest  and  Sinking  Fund, 

3,  8,  9,  81,  143 

Rentals 80,  81 

Receipts,  City 3,  64,  66,  87,  88 

County 4,  64,  181,  184 

Reconstructing  and  Repairing  Streets  by 

Contract 140 

Reconstructing  and  Repairing  Parkways 

and  Roadways  by  Contract 124 

Reed,  Guilford',  Fund 377 

Refunds 5,  60,  64,  150,  176,  180 

Registry  Department 81,  150 

of  Deeds 183,194 

Regular    Department    Payments    for    8 

years 302 

Rentals  of  Subways  and  Tunnels 80,  81 

Rent  and  Housing  Committee 153 

Rents 70,  73,  77,  81,  82,  83,  84,  86 

of  Offices,  etc.,  outside  of  City  Hall, 

290  292 

Reserve  Fund 82]  151 

Residue  from  Tax  Sales,  etc 7 

Resources  of  Sinking  Funds 202 

Retirement  Board 4,  12,  66,  93,  350,  492 

Reserve  Fund 4,  93,  353 

Revenue,  City 3,  64,  66,  87,  88 

County 4,  65,  181,  184 

Credited  to  Appropriations. ...        88 
Payments  from,  for  8  years..  .  .      305 

Right  to  Borrow 8 

River  Street  Reconstruction 175 

Riverway  Improvements 124 

Robert  G.  Shaw  District  School 168 

Robey,  Julia  M.,  Fund 69,  358 

Roger  Wolcott  District  School 168 

Rowe  Fund 368 

Roxbury  High  School 162 

Municipal  Court 182,  192 

Sailors,  Aid  to.     i,See  Soldiers'  Belief.) 

Saint  Ann  Street 175 

Sale  of  Bonds 3,  4,  67 

City  Property 7 

Sanatorium  Division 70,  310 

Sanitary  Service 79,  136,  331 

Sargent,  John  Singer,  Fund 377 

Savin  Hill  Bay,  Sewerage  Works,  etc. . . .      141 

Sawyer,  Bequests 383,  386 

Sawyer,  Marcella  Street  Home  Fund.  .  .  .      383 

Income 71,  109 

Scales,  Public 334 

Scholfield  Library  Fund 177,  377 

School  Appropriations 32 

Committee,  Salaries  of  Officers.  . .      154 

Custodians,  Salaries  of 157 

Excess  Revenue 6,  65 

Expenses  for  10  years 297 

Fuel  and  Light 157 


506 


INDEX. 


Page 

School  Fund,  Bowdoin,  Dorchester 383 

Income 83,  158 

Degrand 384 

Income 84,  158 

Eastburn 158 

Ensign  David  A.  Hoffman 

Memorial 386 

Franklin  Medal 385 

Income 84,  158 

Gibson 7,  385 

Income 85,  158 

Horace  Mann 386 

Income 84,  158 

House  Department 83,  158 

Houses 335 

Income 65,  S2 

Instructors 84,  155 

Pension  Fund 389 

Pensions   to   Officers   and   Custo- 
dians        157 

Pensions  to  Teachers 83,  157 

Physical  Education 157 

Physicians  and  Nurses '  158 

Property 335 

Rents 161 

Supplies  and  Incidentals 155 

Teachers'  Retirement  Fund 390 

Trust  Funds 4,  158,  177 

Schools,  Estimated  Income 65 

Extended  Use  of  Public 87,  157 

Land  and  Buildings  for 169 

and  Schoolhouses 87,  154 

Scott  Medal  for  Valor  Fund,  Walter . .  .84,  392 

Screen  Fund 361 

Sculpture 345 

Sears  Charity  Fund 367 

Separate  Systems  of  Drainage 6,  79 

Sewall  Library  Fund 378 

Sewer,  Assessments 5,  79,  494 

Service 79,  137,  332 

Sewerage  Works 6,  79,  141 

Shaw  Hospital  Fund 3c 8 

Shepard,  Sally  Inman  Kast,  Donation.  .      381 

Sheriff 197 

Sherwin  School  Graduates'  Fund.  .84,  177,  388 
Shuman,  Hettie  Lang,  Memorial  Fund .  .        359 
Shuman  A.,  Memorial  Building  for  Con- 
valescent Men 69 

Sidewalk  Assessments,  Repayment  of..  .  .  7 

Sinking  Funds 3,  5,  6,  7,  96,  97 

180,  197,  201,  202 

Amount  for  10  years 276 

Department 169 

Metropolitan  Assessments,     275 

Money  received  from 67 

Payments  to 5,97,143,275 

Percentage  taxed  for 97 

Resources 202 

Statement  for  year 201 

Skinner  Library  Fund 378 

Smith  Hospital  Fund 359 

Smith  School  Fund 388 

Smoke,  Abatement  of,  Assessment.  .5,  171,  493 

Social  Law  library 197 

Soldiers'  Exemption 5,  176 

Relief  Department 84,  170 

South  Boston  Library  Trust  Fund  ......     378 

Municipal  Court 182,  191 

South  Bay  Investigation 5,  172 

Southern  Traffic  Artery 5,  84,  172,  494 

Squares,  Public 321 

State  Aid  to   Soldiers,   Sailors  and  De- 
pendents  84,  170,  298 

Assessments 5,  170 

Highway  Assessments 5  ,171,  493 

Tax  and  Assessments 5,  170 

275,  296,  493 

Station  (Police)  Houses 325 

Statistics  Department 85,  172 

Statues  and  Monuments 344 


Page 
Steamer    "George      A.     Hibbard"     and 

Launch  "James  J.  Minot,"  111,  311 
"  MichaelJ.  Perkins".  .  .184,200,311 

Stevens,  Rachel  T.,  Poor  Fund 367 

Stewart,  Mary  Elizabeth,  Fund 378 

Storrow,  James  Jackson,  Fund 378 

Stoughton  Poor  Fund 367 

School  Fund 388 

Street  Assessments 85 

Commissioners  . 85 

Land  and  Buildings 

in  charge  of 312 

Cleaning  and  Oiling  Service 332 

Construction  Assessments 85 

Laying-Out  Department.  ...  85, 172,  346 

Lighting  Survey 154 

Railway  Tax 86 

Signs 141 

Widenings  and  Extensions 175 

Stuart  Street 6,  85 

Subway,  Rentals 80,  81 

Tremont  Street 346 

Suffolk  County  Courthouse,  Custodian.  .      181 

County  Buildings 185 

Sullivan,  Patrick  F.,  Trust  Fund 379 

Superior  Court,  Civil  Session 181,  188 

Criminal  Session,  181,  188,  189 

Supply  Department 86,  175,  346 

Supreme  Judicial  Court 181,  187 

Survey  of  Street  Lighting  Systems 154 

Taggard,  Ann  E.,  Bequest 361 

Taxes 86,  176 

Actual  and  Estimated  and  Income,       64 

Bill  of  1929 395 

Claims  in  Bankruptcy 86 

Corporation 5,  86 

Excise 86 

Income  from  Commonwealth 86 

Interest  on 71 

Motor  Vehicle  Excise 86 

On    Land    Used    for    Purposes    of 

Water  Supply 86 

On  Land  Used  for  Public  Institu- 
tions          86 

Rate 11,  295 

Refunded 176,  180 

Sales,  Residue  from 7 

Soldiers'  Exemption 5,  176 

State 5,  176,  296 

Street  Railway 86 

Titles 7 

Warrant 11 

Teachers'  Waterston  Fund 388 

Income 84 

Retirement  Fund 390 

Temporary  Home 131 

Loan 3,  86,  96,  180 

Thayer,  Nathaniel  Frederic,  Fund 368 

The  Thorndike  Memorial 360 

Thompson,  Joseph,  Fund 359 

Three  Hundredth  Anniversary  Celebra- 
tion of  Boston 153 

Thorndike  Coal  Fund 368 

Ticknor  Bequest 379 

Todd,  William  C,  Newspaper  Fund 379 

Townsend  Library  Fund 177, 379 

Traffic  Tunnel 176 

Transfer  of  Appropriations 496,  500 

Transit  Department 80,  143,  346 

Treadwell  Library  Fund 380 

Treasury  Balance 3,  6,  31,  33,  45,  61 

Department 176,  197 

Tremont  Street  Improvement 86 

Subway 149,  346 

Alterations,  Acts 

of  1924 81,  149 

Trust  Funds 4,  6,  58,  113,  350 

Investments  of 5,  177,  180 

Tufts  Library  Fund 380 


INDEX. 


507 


Page 

Tunnels SO,  143,  346 

Twentieth  Regiment  Memorial  Fund 380 

Unclaimed  Money 7,  183 

Underpass,  Causeway  Street,  near  North 

Station 154 

U.  S.  Grant  District  School 168 

Valuation  of  Boston 11 

Average  for  3  years 8,  11 

Veteran  Firemen's  Memorial  Day 117 

Vose,  Ann  White,  Building  Fund 360 

Voters,  Listing 127 

Voting  Expenses.     (See  Election  Depart- 
ment and  Police  Department.) 

Wales  Library  Fund 380 

Walter  Scott  Medal  for  Valor  Fund 84,  392 

War  Payments 298 

Washington  Park  Improvements,  Roxbury,  125 

Street  Tunnel 346 

Water  Debt 7,  9,  10,  96,  220 

269,  270,  272,  280 

Paid 7,  139 

Interest  on 139 

When  Due 218 

Service 63,  80,  138,  334 

Assessment 5,  139,  276,  494 

Division 98 

Income 80 

Property 334 

Rates  Received 80 


Page 

Water  Refunds 139,  180 

Waterston  Fund,  Teachers. 388 

Income 84 

Watson,  William  F.,  Free  Bed  Fund 359 

Wayfarers'  Lodge 131 

Ways  and  Means,  1929 494 

Webb  Franklin  School  Fund 388 

Weights     and     Measures     Department, 

86,  177,  349 

Westerly  Cemetery  Trust  Fund 74,  354 

Western  Avenue  Bridge  Assessment 296 

Western    Avenue    and    Arsenal    Street 

Bridge,  Assessment 296 

West  Roxbury,  Municipal  Court 182,  191 

West  Roxbury  Parkway 7,  86 

White  Fund,  George  Robert 4,  7,  87 

154,  178,  393 

Whitney,  Alice  Lincoln,  Fund 380 

James    L.,    Bibliographic    Ac- 
count  71,  381 

James  L.,  Fund 71,  177,  381 

Widows',  Poor,  Fund 371 

William    H.    Garvey    Playground,    Im- 
provements       125 

William  Lloyd  Garrison  District  School .  .      169 

Wilson,  Mehitable  C.  C,  Fund 359,  380 

Wire  Division 68,  101,  308 

Worcester  Square  Improvements 125 

Workmen's  Compensation  Act,  Agent  for,     151 
World  War   Memorial   Park,    Improve- 
ments, etc 125 

Wyman  Building  Fund 360 

1   Zoning  Adjustment,  Board  of 152 


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