CITY OF BOSTON. HEALTH OFFICE, CITY HALL, To the Honorable City Council: BOSTON, January 7, 1870. GENTLEMEN,- In compliance with Section 7 of ordinance relating to health, I herewith submit my first annual report of the expenditures and income of this department, for the year 1869, and the portion of this financial year of 1869-70, embraced within the year 1869. The amount appropriated for the present finan cial year 1869-70 $315,600 00 Unexpended balance this financial year, January 1, 1870 $91,533 20 The above amount of $295,799.60 was expended as follows: *For sweeping and cleaning the streets, cleaning cesspools and the removal of snow and ice from public walks, yards, streets, squares and Public Garden For the collection of house dirt and offal in city proper and Boston Highlands For hay, straw, oats, corn, meal, feed and carrots Paid foremen, feeders, blacksmiths, wheelwrights, $98,410 26 90,751 64 23,667 85 22,431 62 9,140 00 * The cost of removing snow and ice from public walks, yards, streets, squares and Public Garden, as follows: 200 days team work, at $3.50 2,975 days labor, at $2.00 . . $700 00 . 5,950 00 $6,650 00 Abatement of nuisances, in detail, as follows: Team work (removing filth) 650 00 Repairing drains in Hayward and Brimmer places, per order of Board, Aug 16th, and Oct. 11th, . Printing posters for the removal of dirt and filth from cellars and yards Repairs on drains in N. Hudson and Snowhill streets, and laying 90 feet of new drain on said premises, per order of Board, August 2d Constructing new drain on Willard street, order of February 16th Chloride of lime, 4 casks, 2,783 lbs. at 34c, used for sanitary purposes, Repairing drain in Saxon court, order of August 16th $259 75 256 15 $162 30 135 98 97 40 71 25 Paid for stock, consisting of shovels, hoes, collars, horse-brushes, curry combs, blankets, etc. 1,385 88 For stock used in wheelwright's shop, consisting of lumber, hubbs, spokes, rims and tools. 1,110 77 For clerk and constable of this department, 1,045 32 980 00 horse medicines 576 46 Services of clerk and inspector at Boston Highlands 942 00 Paid bill for water rates, stable, and street use 821 00 1,170 30 For watering milldam, as per order of board; 972 00 1,210 00 550 00 For sawing and planing cesspool, and other stock, 517 83 Amounts carried forward $294,095 37 |