Documents of the City of Boston

Furnished one new witness stand . & g * * g e 22 00 Furnished three large steel filing cabinets . o * o & 595 00 Medical Ea:aminers' Rooms. & Furnished one oak document cabinet . * e & o g $31 00 Furnished new cork linoleum carpet . e & g e o 61 51 Furnished one oak vertical unit case . & & * g so 40 00 Furnished one typewriter cabinet and chair to * * so 37 00

. The following is a general financial statement of the Public Buildings Department for the year 1909–10:

APPROPRIATIONs. General expenses . . . . . $250,387 00 Add income from French Fund . o & o 120 00 Total . e & $250,507 00

Less transfers made by City Council and City Auditor to other

, accounts . e so * & $85,428 02

Less amount of income from French Fund which has been carried over to the credit of appropriation for

1910–11 . . . . . . 120 00 — 85,548 02 Expended on public buildings, general expenses, $164,958 98 Expended on county buildings. . e to * 50,174 66 Total . . . . . . . . . $215,133 64 ExPENDITURES.

Public buildings . . . . . . . $133,935 64 Wardrooms to go to go & e * * 5,773 76 Armories . . . . . . e ‘g to 18,754 55 Ambulance station . . . . *- & Go 6,495 03 County buildings . to g e e to to 50,174 66 Total . . . . . . . . . $215,133 64

SPECIAL APPROPRIATIONS.

Mayor: Old Provincial State House . ge to $4,908 98 City building, Adams and Arcadia streets, addi

tion . . . . . . . 1,130 26 Curtis Hall, reconstruction of . . . . . 3,000 00 New library building, Ward 22 & * go to 500 00 Total . g is a so e go o & $9,539 24

RECAPITULATION. Expended on general appropriations . . . $215,133 64 Expended on special appropriations . to o 9,539 24 Total expenditure of department . . . $224,672 88

The following is a comparative statement of the credits and expenditures on account of appropriation for “Public Buildings Department, General Expenses”:

FOR THE PAST TEN YEARS.

YEAR. *Poi" | ..., | "..." | Expenditures. 1900–01 . . . . . . . . $216,000 00 || $53,754 89 |. . . . . . . . . . . . $269,754 89 1901–02. . . . . . . . 284,000 00 24,411 69 |. . . . . . . . . . . . 308,411 69 1902–03. . . . . . . . 250,000 00 | . . . . . . . . . . . . . . . . . . . . . . . . . 250,000 00 1903–04. . . . . . . . 240,000 00 1,425 99 |. . . . . . . . . . . . 241,425 99 1904–05. . . . . . . . 240,000 00 | 11,997 67 |. . . . . . . . . . . . 251,997 67 1905–06. . . . . . . . 241,500 00 . . . . . . . . . . . . $397 44 241,102 56 1906–07 . . . . . . . . 240,000 00 | 18,378 19 |. . . . . . . . . . . . 258,378 19 1907–08. . . . . . . . 250,000 00 465 45 | . . . . . . . . . . . . 250,465 45 1908–09. . . . . . . . 200,000 00 || 10,890 38 |. . . . . . . . . . . . 210,890 38 1909–10. . . . . . . . 250,387 00 120 00 | 85,548 02 | 164,958 98

Included in the original appropriation of $250,387 for year of 1909–10 was an amount of $50,000, which was intended for the reconstruction of the Curtis Hall building, Jamaica Plain, but was not expended. During the year the following amounts were transferred from this appropriation to special appropriations as specified below:

Public Buildings Department, Curtis Hall, recon

struction of . so g e & so to $75,000 00 Public Buildings Department, clock at Peabody SQuare . • 1,200 00

Public Grounds Department, fence, Joseph

Warren square, Roxbury . g * g * 1,700 00 Bath Department, gymnasium, ward building,

Ward 8 . & & e * * e e g 5,000 00 Transferred by City Auditor . g e to e 2,528 02 Carried over to credit of appropriation of 1910–11, 120 00

The income of $120 was derived from the so-called Charles E. French Fund, and can only be expended for repairs (not improvements) on the Old State House, and said amount has been carried forward to the credit of appropriation for year of 1910–11. *

ExPENDITURES OF PUBLIC BUILDINGs.
$11,267 45

Salaries

Janitors, engineers and cleaning

Mechanics .

Printing

Stationery .

Postage

Advertising

Telephones .

Car fares
Messenger service
Rents and taxes e -
Furniture and furnishings
Water rates

Ice

Teaming

Fuel

Gas . -
Electric light
Horse keeping, etc.
Supplies

Disinfectants
Clocks and repairs -
Iron, copper and wire work
Masonry e s
Carpentry .

Plumbing * - o
Gas and electric fixtures .
Plastering and whitening
Roofing and gutters .
Painting and glazing
Heating and ventilating .
Auxiliary fire alarm .
Elevators, repairs
Awnings . o
Flags and repairs
Marble work
Granolithic work
Lawns and grounds .
Review stand
Gypsy moths
Expert services .

43,100 14
4,974 15
436 54
154 20
30 00
98 60
469 18
144 46
5 50
25,958 60
4,084 17
74 50
707 '89
677 21
9,178 68
922 86
10,720 58
30 00

Ea:penditures of Wardrooms.

Rents . g s * & o to $1,275 00
Janitors and cleaning e to o 2,174 83
Fuel & to s so 662 64
Gas . . . . . . 36 91
Painting and glazing e go o 58 59
Plumbing . g & & & & 174 31
Carpentry . g # s ge o 223 94.
Roofing and gutters . o to * 20 23
Furniture and furnishings o s 37 00
Gas and electric fixtures . & so 22 34
Heating and ventilating . go os 57 41
Plastering and whitening * & 36 25
Clocks and repairs . e * e 5 00
Electric lighting . . . . 594 93
Macadam work . to e & o 394 38
Ea:penditures of Armories.

Rents . . . to e * g. $8,504 00
Janitors and cleaning o o e 370 00
Fuel . . . to e go to 1,064 76
Water rates e & e so to 83 20
Gas . . . . . & e 1,515 34
Electric light . & * o * 1,333 18
Telephones g & & *- e 199 51
Furniture and furnishings te te 31 00
Flags and repairs . e g & 6 50
Rifle practice . o e so * 4,772 85
Carpentry . * to go to os 448 37
Painting and glazing g go to 280 50
Plumbing . g e e e te 24, 28
Gas and electric fixtures . g g 1 82
Heating and ventilating . * to 49 00
Roofing and gutters . . o g 4 12
Clocks and repairs . * so g 5 00
Taxes on rifle range . * go e 61 12

Ea'penditures of Ambulance Station.
Rent of land . & • • e $250 00
Janitors, drivers and cleaning e 4,282 85
Horse keeping, shoeing, etc. . * 781 45
Telephones e & * & e 118 36
Teaming . . . e * & s 88 40
Fuel 49 * * * 172 27
Gas 18 89