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PAYMENTS FROM REGULAR DEPARTMENT APPROPRIATIONS, FEBRUARY 1, 1894, TO
* JANUARY 31, 1903.

1894–95. 1895–96. 1896–97. 1897–98. 1898–99. 1899–1900. 1900-01. 1901–02. ' | 1902–03.

Architect Department. . . . . . . . . . . . $21,403 87 $10,076 15
Art Department... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . * * * * * * * * * * * * * * * * * g is e a to e o & © | to e o 'o $ to g is g g to & s to $288 54 $17 15 $15 90 $16 73
Assessing Department... . . . . . . . . . 137,546 11 138,522 39 $148,743 43 $149,781 58 $152,692 37 153,500 00 163,495 73 185,927 31 200,029 63
Auditing Department...... . . . . . . . 28,843 62 29,700 00 31,677 67 35,644 05 39,498 10 40,700 00 43,245 87 42,633 42 44,994 85
Bath Department... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61,674 63 83,473 85 108,359 00 148,439 01 160,082 09
Board of Estimate and Appor-

tionment... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,485 29 \
Board of Aldermen. . . . . . . . . . . . . . . 39,857 43 25,543 75 23,724 46 28,090 04 34,142 00 25,688 23 37,257 45 42,237 42 42,299 28
Building Department. . . . . . . . . . . . . 67,317 49 70,433 89 72,695 23 84,490 12 91,946 64 88,345 37 95,304 73 102,599.03 99,102 07
Board of Appeal... . . . . . . . . . . . . . . . 985 83 983 75 1,216 50 1,309 71 1,725 45 1,560 00 2,265 03 1,978 65 1,895 00
Cemetery Department. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . to so to g o so 30,617 25 7,610 00 46,411 13 62,914 78 67,892 07 63,090 29
City Clerk Department............ 104,026 63 44,238 11 47,687 99 49,401 08 51,616 65 46,928 27 46,891 65 50,445 35 52,236 38

General Expenses. . . . . . . . . . . . . . 41,010 80 41,920 74 47,687 99 49,401 08 51,616 65 46,928 27 46,891 65 50,445 35 52,236 38

Election Expenses...... ....... 63,015 83 2,317 37
City Council:

Contingent Fund, Joint Com

mittees. . . . . . . . . . . . . . . . . . . . . . . . 7,258 38 5,499 60 7,883 75

Incidental Expenses. . . . . . . . . . . . 50,061 02 48,076 10 42,431 25 24,197 67 16,804 42 8,258 94 7,528 96 14,127 64 11,081 92
City Messenger Department...... 26,729 68 27,347 68 27,168 38 28,599 40 28,999 83 29,399 87 33,915 36 35,000 00 34,985 45
Clerk of Committees Department, 12,192 83 12,666 20 13,182 34 12,834 68 13,211 73 13,619 33 14,763.43 15,237 40 17,017 41
Collecting Department............ 91,062 60 92,693 72 93,000 00 97,470 73 105,000 00 103,500 00 113,279 66 119,072 96 129,998 88
Common Council. . . . . . . . . . . . . . . . . . 18,646 35 12,165 71 10,212 77 31,752 63 29,404 13 29,964 51 30,538 82 29,994 53 81,139 89
Election Department.......... * * * * e o so o 8 & 3 o o & o & © to 103,644 15 114,741 62 137,632 68 133,146 21 126,892 44 124,001 24 141,994 98 129,833 46
Engineering Department......... 36,299 60 53,495 31 71,049 99 72,372 32 79,840 85 78,869 46 79,992 95 85,667 26 79,995 84
Fire Department..... . . . . . . . . . . . . . 1,041,296 94 | 1,099,999 69 | 1,224,136 56 1,278,667 48 || 1,170,997 69 1,193,093 19 | 1,209,047 02 | 1,285,790 95 | 1,317,402 39
Health Department............... 166,993 83 159,753 18 179,317 95 177,569 39 149,890 45 145,020 76 159,085 96 201,712 30 229,990 99
Hospital Department. . . . . . . . . . . . . 261,538 03 284,417 92 341,331 14 374,193 75 385,763 48 407,505 00 433,672 74 445,291 50 472,873 54
Inspection of Milk and Vinegar

Department. . . . . . . . . . . . . . . . . . . . . 12,500 00 16,400 74

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1 Expenses for six months.

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Brought forward.............
Inspection of Provisions Dept...
Institutions Department... . . . . . . .
Children’s Institutions Dept. :
Placing Out and Office Division,
Marcella-Street Home. . . . . . . . . . .
Parental School. . . . . . . . . . . . . . . . .
House of Reformation. . . . . . . . . .
Infant Hosp’l, Rainsford Island,
Insane Hospital Dept.:
Boston Insane Hospital
Insane Hospital, Austin Farm.
Insane Hospital, Pierce Farm..
Insane in State Institutions. . . .
Institutions Registration Dept...
Pauper Institutions Dept. :
Boston Almshouse and Hosp’l.
Almshouse, Charlestown. . . . . . .
Pauper Expenses. . . . . . . . . . . . . . .
Office Expenses. . . . . . . . . . . . . . . . .
Steammer “John Ho Ward ” . . . . . .
Steamer “J. Putman Bradlee *...
Lamp Department:

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Carried forward..............

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1 Expenses for six months.

2 Amount paid from taxes.

3 Charged to Cemetery Department from June 1.

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PAYMENTS FROM REGULAR DEPARTMENT APPROPRIATIONS. – Continued.
1894–95. 1895–96. 1896–97. 1897-98. 1898–99. 1899–1900. 1900-01. 1901–02. 1902–03.
Brought forward. . . . . . . . . . . . . $3,629,093 48 || $3,827,782 65 || $4,200,748 68 || $4,241,176 86 || $4,224,954 02 || $4,316,808 69 || $4,586,095 13 $4,911,441 42 || $5,025,011 54
Music Department. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,546 37 9,921 82 3. o 17,941 98 15,229 04
Overseeing of the Poor Dept. . . . . 135,634 64 125,718 52 129,162 92 133,898 49 132,042 23 129,381 62 123,426 93 121,900 89 123,234 69
Park Department. . . . . . . . . . . . . . . . . 115,898 61 114,756 33 125,483 29 143,517 21 140,000 00 145,000 00 185,300 00 198,022 24 208,586 74
Police Department: 1,318,186 75 1,500,708 28 1,661,156 01 | 1,667,887 26 1,680,542 36 | 1,640,510 83 || 1,663,984 92 | 1,754,150 94 | 1,829,774 31
Department Expenses. . . . . . . . . . 1,224,430 95 | 1,370,893 21 | 1,517,593 63 | 1,536,490 35 | 1,573,199 78 1,544,974 27 | 1,557,550 55 1,651,249 25 | 1,717,431 26
Liquor License Expenses ...... 35,873 72 43,985 94 50,067 55 47,915 47 48,976 89 46,750 77 48,519 60 51,884 81 53,829 85
Police Signal Service........... 57,882 08 85,829 13 93,494 83 83,481 44 58,365 69. 48,785 79 57,914 77 51,016 88 58,513 20
Printing Department 1............ 46,888 49 26,250 00 26,000 00 28,800 00 28,800 00 44,250 00 45,400 00 43,500 00 25,000 00
Public Buildings Department: 189,496 81 197,870 20 181,672 18 173,497 01 156,222 13 220,402 62 269,589 89 308,411 69 250,000 00
General Expenses, care, re-
pairs, etc. . . . . . . . . . . . . . . . . . . . . . 108,936 76 150,986 71 136,440 51 139,403 46 82,313 86 175,683 24 231,181 09 269,489 25 206,561 07
Armories. . . . . . . . . . . . . . . . . . . . . . . . 17,755 31 20,383 31 19,853 60 17,813 39 10,759 11 19,045 98 18,846 03 18,046 16 21,192 43
Rents. . . . . . . . . . . . . . . . . . . . . . . . . . . . 26,191 64 22,887 50 25,378 07 16,280 16 18,149 16 18,573 40 19,562 77 20,876 28 22,246 50
Election Expenses. . . . . . . . . . . . . . 36,613 10 3,612 68
*Electrical Division 1.......... [..............] ........ a e o e e s I v e a s e e s a s e e o e s ] e o e o e s e a e to G & o o 20,000 00 7,000 00
*Repair Division *... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,000 00 100 00 f
Public Grounds Department..... 89,676 46 94,561 18 94,295 76 97,258 88 93,883 17 88,444 47 109,350 36 132,759 56 100,000 00
Registration of Voters............ 43,477 61 2 15,735 44 |
Registry Department. . . . . . . . . . . . . 32,966 65 29,839 03 26,127 25 25,998 58 29,850 69 25,951 53 28,088 48 41,945 90 41,998 21
School Committee: 2,098,446 32 2,213,635 10 | 2,302,159 94 | 2,482,542 47 2,672,920 42 2,813,455 22 2,975,347 16 || 3,166,397 79 || 3,364,592 44
General Expenses. . . . . . . . . . . . . . 1,884,680 62 1,963,527 97 || 2,076,186 18 2,252,601 20 2,422,946 73 2,530,746 96 || 2,676,098 70 2,836,807 34 2,997,792 44
School-houses. . . . . . . . . . . . . . . . . . . 213,765 70 250,107 13 225,973 76 229,941 27 249,973 69 282,708 26 299,248. 46 329,590 45 366,800 00
Sinking-Funds Department....... 2,373 12 2,335 21 2,350 27 2,402 78 2,466 16 2,454 87 2,451 25 2,577 76 2,804 99
* Soldiers’ Relief Department..... 57,000 00 63,000 00 180,000 00 217,866 90 223,874 03 224,265 54 221,122 51 234,296 89 239,077 23
Statistics Department..... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . to o . g g o o g o e o g 16,952 03 18,205 60 11,516 01 13,471 30 12,258 90
Carried forward.............. $7,759,138 94 || $8,212,191 94 || $8,929,156 30 $9,214,846 44 $9,412,053 61 $9,679,052 81 |$10,232,16339|$10,946,81836 |$11,237,568 09
* 1 Amount paid from taxes, * Expenses for six months. *See page 268.

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