BOSTON PUBLIC LjBRf RY
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NovANGLICA
Cit^i oX Boston
PARK AND RECREATION DEPARTMEN'
FORTY-SECOND ANNUAL REPORT
BOARD OF COMMISSIONERS
Year Ending January ^i, 1917
Printed for The department. 1917
r
56
City Document No. 22.
Total Annual Attendance, 1916-17.
|
Ashmont Playground |
55,546 |
|
Billings Field . |
47,903 |
|
Columbus Avenue Playground |
105,652 |
|
Cottage Street Playground .... |
138,878 |
|
Charlestown Playground .... |
186,289 |
|
Charlesbank, men's gymnasium |
114,942 |
|
Charlesbank, women's gymnasium |
86,619 |
|
Commonwealth Park . . . . . |
82,660 |
|
Dorchester Park |
32,734 |
|
Forest Hills Playground . . |
111,055 |
|
Franklin Field |
248,682 |
|
First Street Playground |
196,420 |
|
Gibson Street Playground .... |
172,235 |
|
John Winthrop Playground .... |
52,600 |
|
Marcella Street Playground . . . |
263,953 |
|
Mystic Playground |
43,921 |
|
Norfolk Street Playground ... |
142,011 |
|
Neponset Playground |
114,275 |
|
North Brighton Playground .... |
177,800 |
|
Orient Heights Playground .... |
50,800 |
|
Roslindale Playground |
99,315 |
|
Randolph Street Playground . . . • |
101,495 |
|
Rutherford Avenue Playground, Charlestown |
10,746 |
|
Ripley Playground |
20,179 |
|
Strandway |
257,158 |
|
Savin Hill Playground |
68,380 |
|
WilHam Eustis Playground .... |
259,370 |
|
West Fifth Street Playground .... |
84,322 |
|
West Third Street Playground |
42,009 |
|
Wood Island Park |
249,082 |
|
Smith's Pond, Hyde Park .... |
4,550 |
|
Total |
3,621,581 |
|
Franklin Park, golf |
24,540 |
|
3,646,121 |
<iiti? of iBpston
PARK AND RECREATION DEPARTMENT
FORTY-THIRD ANNUAL REPORT
Board of Commissioners
FOR THE
Year Ending January 31, 1918
Printed for the Department
1919
With the Compliments of the
Park and Recreation Commissioners.
Digitized by the Internet Archive
in 2010 with funding from
Boston Public Library
http://www.archive.org/details/annualreport1918bostmass
Cit^ of Boston
PARK AND RECREATION DEPARTMENT
FORTY-THIRD ANNUAL REPORT
Board of Commissioners
Year Ending January 31, 1918
Printed for the department
1919
[Document 22—1918.]
ANNUAL REPORT
PARK AND EECEEATION DEPARTMENT
YEAR ENDING JANUARY 31, 1918.
Boston, February 4, 1918.
Hon. Andrew J. Peters, Mayor of Boston:
Dear Sir, — The Board has the honor herewith to submit this report for the year ending January 31, 1918:
The department expended on account of annual maintenance the sum of $940,227.83. This amount was sufficient to take care of the ordinary needs of the depart- ment, with the exception of the care of existing trees and the necessity for planting more trees, particularly on Boston Common.
There has been, for a number of years past, a great demand for the planting of street trees, but no consider- able amount of money is available for this purpose. Many of the pubhc streets that have been widened, and are now used for through traffic, are without shade trees. Among these might be mentioned Hyde Park avenue and Neponset avenue. We believe it a mistake to spend the amount of money necessary to widen and improve these streets without taking into consideration the necessity of planting shade trees. We also feel that the existing trees demand more attention, otherwise their future will
2 City Document No. 22.
be imperiled. The conditions existing during the war did not allow of the department employing young men who could do pruning work efficiently.
During the year past many improvements have been made in the department. Among those I might mention the completion of the convenience station on Boston Common at a cost of $15,430.46; the building of a fence and the completion of the columns at the entrance to the Franklin Park Zoo at a cost of $19,406; the building of a sanitary and shelter at John Winthrop playground at a total cost of $11,942; the laying out of the tennis courts at Marine Park and the introduction of shower baths in the basement of the Aquarium at a cost of $4,071.55; improvements at North End Park Pier at a cost of $9,917.66; the purchase of land for a Mothers' Rest at Dorchester Center, on Washington and Claybourne streets, at a cost of $23,204.86; the completion of the Mission Hill playground in Roxbury, on which was spent $24,103.76 during the year; the purchase of a playground at Mozart and Bolster streets, midway between Jamaica Plain and Roxbury, at a cost of $13,700; the completion of the playground on Parker Hill at an expense of $23,064 during the year. A contract was also let for the grading, drainage and development of Billings Field, and the work was par- tially completed at an expense of $10,183.32; a steel -y footbridge was erected at Norfolk Street playground to ! enable patrons of the ground to cross the railroad tracks at a cost of $3,655; at this playground, also, a contract was let for the grading of walks and concrete retaining walls at a cost of $3,133; a contract was also let for the erection of a sanitary and locker building and play- ground improvements at Rogers Park in Brighton for the sum of $12,341; a contract was let for the grading and surfacing of Smith's Pond playground in Hyde Park; this contract is partially completed at a cost of $9,587.84; land was purchased at North End in a very congested district on Morton and Stillman streets, for playground purposes, at a cost of $128,709; the contract for the development of Savin Hill playground and beach is incomplete, but there has been expended during the past year on this playground $98,229.89. The work on the Strand way and Old Harbor improvements, carried on under the direction of the Public Works Department, is still incomplete, but there has been expended during the past year $234,274.02.
Park and Recreation Department. 3
Considerable work has been done on various play- grounds in the Une of improvements, notedly at Cottage Street, East Boston, Marcella Street playground, Tyler Street playground in city proper and William Eustis playground in Roxbury. Ronan Park playground, under process of construction for many years, was completed, and there was expended for this $18,459. For various improvements on Boston Common the department expended 17,812; the improvements contemplated on Commonwealth avenue, between Massachusetts avenue and Charlesgate West, have been continued, and for this purpose there has been expended during the past year $41,308.07.
It is desirable that the main parkways should all be treated with a permanent surface, as the cost of upkeep is very considerable, and the results obtained by patching are far from sati^actory. The drives that are in worst condition are located at portions of Jamaicaway and the Strandway, from Edward Everett square to Castle Island Bridge.
No large improvements have been made at the Zoo during the present year, as money was not available for the erection of some needed buildings, and the walks connecting the various exhibits are very rough and unfitted for the extensive use made of them.
The work of moth extermination continues as usual. We expect a severe infestation during the coming sum- mer by reason of the fact that the appropriation did not allow of the use of all of the sprajdng machines in the department during the past year. It is a serious mistake to neglect this work, as the cost of destruction increases rapidly when it is not properly attended to.
The department rendered great assistance to the Public Safety Committee in the carrying on of the war gardens at FrankUn Park and other places, both in the park system and on land loaned for that purpose.
Yours truly,
James B. Shea, Chairman, John K. M. L. Farquhar, David Stoneman,
Commissioners.
4 City Document No. 22.
REPORT OF GENERAL SUPERINTENDENT OF
BATHS.
Boston, January 31, 1918.
To the Board of Park and Recreation Commissioners, City of Boston:
Gentlemen, — I beg to submit herewith the annual report of the recreation division of this department for the year 1917-18.
The department has continued during the past year to fulfill its mission as a health giving and pleasure affording medium for the community. Its extensive equipment of gymnasia, bath houses, beaches and play- grounds has done much to contribute to the happiness of the people by imparting health.
Its institutions are appreciated more and more each year and the dividends in health and pleasure that result by the installation of the playgrounds, gymnasia and bath houses in any community are immeasurable.
The department can take justifiable pride in the com- pleteness of its facilities, and perhaps no city in the country affords a wider range of all-year-around activities than the Park and Recreation Department of this city.
In addition to the above mentioned features, we can point with commendable pride to our tennis courts, skating fields, bowling greens, toboggan slides, speedway, golf links and cricket creases.
The ever increasing number of our citizens demands that the upkeep of these institutions be steadily main- tained and increased, as far as the finances of the city will permit.
A few of the important items of improvement which have been wrought this past year are as follows:
Wood Island.
A new sea wall has been constructed on the beach at Wood Island, which is a distinct improvement against the ravages of the winter tides, as well as affording a cleaner and more clearly defined area for bathing.
Park and Recreation Department.
North End Park. The new cement sea wall and steps which have been constructed along this beach have proved to be one of the best improvements that have been made in this section for years, and have eradicated the difficulties heretofore experienced by reason of the rain washing out the gulleys on the playground down on to the beach. The improvements, also, to the interior of the building situated in this popular resort have been a distinct boom to the local community.
Savin Hill.
The improvements now in operation of development at Savin Hill playground and beach, when finished, will result in one of the most up-to-date and popular centers of recreation and health throughout the entire city. The building itself will serve as a bath house in the summer and a field house during the fall and winter seasons, and the improvements made on the beach will afford the most extensive bathing area of any beach in the city.
Tenean Beach.
This popular bathing resort is now being provided with a new and up-to-date bath house and locker build- ing, which will be a monument to the city in this section, and when completed the popularity of this beach will be enhanced considerably.
Roslindale. The new municipal building at Roslindale with its gymnasia and shower rooms will fill a long-felt want for the people of this section of the city, and situated in a growing community its usefulness will be felt imme- diately, and it adds another and beneficial unit to the already long list of municipal improvements.
L Street. The past season at L street has witnessed extraordi- narily large gatherings, as in previous years, with little or no diminution of patronage owing to the absence of many boys and men in the service. The need of a more commodious and imposing structure to be built of reinforced concrete, or some similar durable material, has become more evident every year.
6 City Document No. 22.
During the past year the swimming meets and track meets for the boys and girls of the city resulted in many of our young learning to swim, which is one of the chief assets of life. The games were very popular and were participated in by a large number of competitors, who displayed a high grade of proficiency in the swimming meets and a distinct promise of virile manhood on the part of the boys competing in the track games.
The policy of installing swimming pools in every section of the city should be carried out as far as possible. By this means we could have twelve months of bathing for every section of the city, and it would do much to develop the art of swimming among the school children during the school period. Last year three swimming pools were opened for the use of the children of the schools of the city every afternoon of the week, when cards were signed by the instructors of the various pools certifying to the proficiency of their applicants, in conformity with the regulations laid down by the school authorities.
The department enlarged its field of usefulness in the present stirring times by cooperating with the local army and navy authorities, whereby the pools of the department were opened up to both branches of the service for their soldiers and sailors to learn to swim. The playgrounds, also, proved to be a mecca for many local army and navy posts, where the rank and file indulged in their favorite sports of football or baseball in their respective seasons. The same also applied to our gymnasia, where the soldiers and sailors took part in the gymnasia curriculum and played basketball and other indoor recreative or competitive games. The same policy will be adhered to and if possible enlarged upon this coming year.
The department is frequently called upon by other civic bodies and private associations to enlist its coopera- tion, both as regards its personnel and equipment, for the furtherance of private or public activities which have for their end the improvement of the health and recreation of its members. Its sphere of usefulness in this regard has been most gratifying.
Respectfully submitted,
Hugh C. McGrath,
General Superintendent of Baths.
Park and Recreation Department.
REPORT OF PHYSICAL DIRECTOR.
Boston, January 31, 1918.
To the Commissioners of the Park and Recreation Depart- ment:
Gentlemen, — In submitting a report for the year ending January 31, 1918, of the gymnasia and swimming pools, and the activities carried on therein under my supervision, I have for the first time in twenty-one years to note a decrease in the attendance instead of an increase over each succeeding year.
This decrease was almost entirely among the men's classes and due almost wholly to the war conditions existent, though there was a decrease of almost twenty- five per cent in the young women's classes also, this being due to the fact that so many of this class are either out of the city during the war or employed evenings.
Other classes, — for school children, working boys and mothers — are up to normal.
We have one less gymnasium than last year (because it has been taken for Government purposes) . Otherwise the scope of our activities remains the same.
I will review the various gymnasia and swimming pools briefly, and compare present conditions with those rendered in previous reports.
Paris Street Gymnasium.
Shortly after the opening of the season this building was taken over by the Government to be used by the militia, and is to remain under their control during the war.
North Bennet Street Gymnasium.
This gymnasium, like Paris Street (while not having actually been taken over by the Government), has been in almost constant use by the militia.
Consequently, there has been no class work here during the season.
City Document No. 22.
Charlestown.
This gymnasium still continues to meet the physical and recreative wants of the people of the district, and pursues approximately the same routine as in former years.
South Boston.
There has been a marked decrease here of both adult classes during the past season.
The boys and girls classes, however, always very large, as pointed out in previous reports, still continue to be very large.
As this building, too, is about to be taken for Govern- ment purposes, and South Boston with its 8,000 inhabi- tants left without a gymnasium of any kind, I would suggest that the equipment be transferred to the Ward 15 Municipal Building in which the Park and Recreation Department already operates free public shower baths, which are used by about 2,500 people every week.
In this building is a large, well lighted and ventilated hall which would make an ideal gymnasium, the building being located on the main thoroughfare in the heart of that district.
I have in previous reports commented on the fact that the efficacy of the D Street building would be greatly augmented were it not for its isolated situation, and this real defect would be satisfactorily solved by the adoption of the change as indicated.
Tyler Street Gymnasium.
While the attendance here still remains light for the same reasons as noted heretofore — the character and nationalities of the population — the bathing is limited only by the capacity to accommodate.
This is, of course, a step in the right direction, and a most important step.
Harrison Avenue Gymnasium.
Conditions here are unchanged from those before reported.
The local accommodations and equipment preclude all hope of large adult classes.
The children's classes are, however, still good as formerly.
Park and Recreation Department.
Cabot Street Gymnasium.
Since the opening of the new and attractive ''gym" at Vine street (not far distant) there has been a marked decrease in all the classes at Cabot Street Gymnasium.
This, I beheve, to be due partly to the remoteness of this building from the car line, which always seems to me to be a strong factor in determining the attendance and popularity of a given gymnasium.
Curtis Hall.
Of this gymnasium I reported last year that its ideal location and excellent equipment and accommodations, and its especially fine swimming pool, all combine to make it the ideal gymnasium of the department.
Vine Street Gymnasium.
This newest of our gymnasia has fulfilled the expecta- tions of its location on a main street and fine equipment and facilities and all the classes were well attended during the season.
Columbia Road Gymnasium.
Columbia Road still remains the banner gymnasium in attendance.
Now in its fourteenth year its equipment gives evi- dence of the continuous and strenuous use it has had, and is sadly in need of replacement and repair.
The pool still continues to draw large classes of women and children. As mentioned in last year's report, the men are not attracted there on account of its small size and shallow depth, it being only 25 feet long and 4 feet 6 inches in depth.
During the summer season the instructors are em- ployed at the various beaches as life guards and teachers of swimming, and part of the time are on the play- grounds.
Swimming meets for boys and girls were held at all the beaches throughout the department, and a final meet was held at the Charles River Basin at the close of the season in which the winners of the various local races met in final competition.
10 City Document No. 22.
The total number of boys and girls competing in these swimming races was about five hundred.
Athletic meets were also held at all the large play- grounds and a final meet held at Franklin Field in which the various local winners tested their ability.
The total number of boys competing in the athletic meets was about seven hundred.
Gold and silver medals were awarded at all preliminary meets, both athletic and swimming, and a superior quality of medals — gold, silver and bronze — was awarded the winners of the finals in both classes of sport.
The total number of medals awarded in the swimming races was 292.
The total number of medals awarded in the athletic races was 35.
My thanks are due all the instructors for their effi- ciency and cooperation.
Some very remarkable rescues occurred at the beaches during the summer, and the fact that there was not a single drowning accident speaks for the manner in which these men did their duty there.
Respectfully submitted,
James L. Walsh, Physical Director.
Park and Recreation Department.
11
REPORT OF THE CURATOR OF THE ZOOLOGI- CAL GARDEN AND AQUARIUM.
Boston, January 31, 1918.
To John H. Dillon, John K. M. L. Farquhar and David Stoneman, Commissioners:
Gentlemen, — I herewith submit the following report for year ending January 31, 1918:
No new buildings erected, practically no changes made. The following animals and birds were donated during the year:
|
Animals. |
||||||||
|
4 Monkeys. |
5 Red Foxes. |
|||||||
|
3 Bears, cub. |
2 Porcupines. |
|||||||
|
Birds. |
||||||||
|
1 Cockatoo. |
2 Parrakeets, Tovi. |
|||||||
|
1 Cockateel. |
2 Pheasants, Silver. |
|||||||
|
1 Canary. |
2 Pheasants, Golden. |
|||||||
|
2 Gallinules. |
10 Parrots. |
|||||||
|
1 Jay, Japanese. |
6 Owls. |
|||||||
|
2 Jays, Blue. |
1 Swan. |
|||||||
|
5 Macaws. |
1 Robin. |
|||||||
|
1 Mocking Bird. |
2 Tanagers. |
|||||||
|
1 Peacock. |
||||||||
|
Animals |
ON Hand. |
|||||||
|
Llamas .... 5 |
Ocelot |
1 |
||||||
|
Camel |
1 |
Codi Munda |
1 |
|||||
|
Elk . |
6 |
Pumas |
2 |
|||||
|
Taha Goat |
1 |
Black Wolf |
1 |
|||||
|
Fallow Deer |
4 |
Gray Wolf |
1 |
|||||
|
Common Deer |
4 |
Coyote |
1 |
|||||
|
Red Deer . |
1 |
Porcupines . |
2 |
|||||
|
Buffalo |
1 |
Prairie Dog |
1 |
|||||
|
Elephants |
3 |
Red Foxes . |
4 |
|||||
|
Bears . |
17 |
Monkeys . |
12 |
|||||
|
Raccoons |
14 |
— |
||||||
|
Lions . |
5 |
Total . |
89 |
|||||
|
Hyena |
1 |
,^ |
12
City Document No. 22.
Birds on Hand.
|
Bulbul |
. 1 Owls . |
. 8 |
||||
|
Buzzards, Turkey |
2 Parrots |
. 24 |
||||
|
Bullfinch . |
1 Pigeons |
. 20 |
||||
|
Blackbirds |
2 Parrakeets |
34 |
||||
|
Casique |
1 Peacocks . |
6 |
||||
|
Cockatoos |
12 Pehcan |
1 |
||||
|
Cockateels |
4 Pheasants . |
30 |
||||
|
Conures |
3 Raven |
|||||
|
Cranes |
2 Robins |
|||||
|
Coots . |
1 Siskin |
|||||
|
Curassows |
2 Sparrows, Java |
|||||
|
Canaries . |
20 Swan . |
|||||
|
Cardinals . |
3 Stork . |
|||||
|
Ducks |
173 Starling . |
|||||
|
Dial Bird |
1 Thrush |
|||||
|
Doves |
22 Toucan . |
|||||
|
Finches |
25 Vultures . |
2 |
||||
|
Flycatchers |
2 Whydahs . |
3 |
||||
|
Gulls . . |
■ 3 Woodpeckers |
2 |
||||
|
Gallinules . |
2 Lora . |
1 |
||||
|
Geese . |
22 Skylarks . |
2 |
||||
|
Hawks |
6 Thrasher . |
1 |
||||
|
Jays . |
15 Tanager |
1 |
||||
|
Lorrikeet . |
1 Mocking Bird . |
1 |
||||
|
Linnet |
1 Eagle, Mexican |
1 |
||||
|
Macaws |
20 |
|||||
|
Mynas |
2 Total . . . .508 |
|||||
|
Magpie |
1 |
|||||
|
Respectfully submitted, |
||||||
|
John T. Benson, |
||||||
|
o |
jbrati |
w. |
MAINTENANCE STATISTICS.
14
City Document No. 22.
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City Document No. 22,
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20
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31
Expenditures Under the Maintenance Appropriation by Items of the Segregated Budget from February 1, 1917, to Janu=> ary 31, 1918.
Group and Item.
Total Net Appro- priation.
Total Expendi- tures.
Balance Unexpended .
A. Personal Service as per Schedule A:
1. Permanent employees
2. Temporary employees
3. Unassigned
B. Service Other than Personal:
1. Printing and binding
2. Postage
3. Advertising and posting
4. Transportation of persons
5. Cartage and freight
6. Hire of teams and auto trucks. . . 8. Light and power
10. Rent, taxes and water
12. Premium on surety bond
13. Communication
14. Motor vehicle repairs and care . . .
15. Motorless vehicle repairs
18. Cleaning
22. Medical
23. Veterinary
27. Testing materials and supplies . . .
28. Expert and architect
29. Stenographic, copying and indexing,
32. Towing
39. General plant
41. Horseshoeing and clipping
42. Music, etc
C. Equipment:
4. Motor vehicles
5. Motorless vehicles. . . .
6. Stable
7. Furniture and fittings.
$619,725 48
348 75
2,124 50
129 26
471 10
82 55
1,069 43
115 62
37,370 80
9,384 56
3,807 99
15 00
2,083 80
3,967 47
66 95
60 00
8 00
199 00
1,314 50
1,574 94
25 00
585 00
16,060 64
33 81
10,666 75
8,500 00
100 00
40 40
3,475 68
$619,370 14
348 75
2,124 50
129 26
471 10
82 55
1,069 43
115 62
37,370 80
9,384 56
3,807 99
15 00
2,083 80
3,967 47
66 95
60 00
8 00
199 00
1,314 50
1,574 94
23 00
585 00
16,060 64
33 81
10,630 35
8,488 80 81 00
3,475 68
$355 34
2 00
36 40
11 20 19 00 40 40
Carried forward.
$723,406 98
$722,942 64
$464 34
32
City Document No. 22.
Expenditures Under the Maintenance Appropriation by Items of the Segregated Budget from February 1, 1917, to Janu= ary 31, 1918. — -Concluded.
Gbodp and Item.
Brought forward
8. Educational and recreational.
9. Office
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.
7. Veterinary
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
12. Parks and recreational .
13. General plant
F.
Special Items:
7. Pensions and annuities
11. Workingmen's compensation.
12. Contracts for construction where money is derived from taxes as per Schedule B
Totals.
Total Net Appro- priation.
$723,
,406 98 300 00 105 75 116 11 18 00 650 00 300 00
,416 35 363 98 ,528 71 ,764 53 50 00 52 25 ,261 68 419 02 ,372 87 ,647 12 358 51 ,318 32
9,294 95
1,574 61
855 53
31,895 14
1,183 53
15,039 08 3,425 39
120,000 00
Total Expendi- tures.
$722,942 64
277 40
105 75
4,116 11
18 00
5,635 09
268 26
2,416 35
363 98
31,528 71
15,764 53
8 68
52 25
6,261 68
361 00
3,372 87
5,647 12
325 22
1,318 32
9,294 95
1,546 58
855 53
31,883 18
1,183 53
15,039 08 3,425 39
76,215 63
$940,227 83
Balance Unexpended.
$464 34 22 60
14 91 31 74
41 32
58 02
33 29
28 03
11 96
43,784 37
$44,490 68
Paek and Recreation Department.
33
Classification of the Expenditures in the Segregated Budget Items Under Schedule A.
Personal Services from February 1, 1917, to January 31, 1918.
Titles.
A 1
Personal Services:
Chairman
Deputy commissioner
Chief engineer
Superintendent of baths
Secretary and chief clerk
Superintendent of street trees and moth work
Clerks
Clerks
Bookkeeper and stenographer. .
Bookkeeper and stenographer. .
Stenographer
Stenographers
Stenographer
Stenographers
Collector
Assistant curator
Physical director
Chief engineer (Aquarium)
Foremen
Foreman of mfechanics. .......
Foreman of mechanics
Chief carpenter
Wheelwright and wagon maker,
Master mechanic
Adviser on animals
Draughtsman and rodman ....
Transitmen
Transitman
Forester
Carried forward
10
$5,000 yr. «4,200 yr. $3,000 yr. $3,000 yr. $2,500-$2,600 yr.
$1,800 yr. $1,200 yr. $1,100 yr. $1,200 yr. $780-$900 yr.
$1,000 yr.
$900-$l,000 yr.
$900 yr.
$800 yr.
$l,000-$l,100yr.
$1,800 yr. $l,400-$2,000yr.
$1,500 yr. $l,400-$l,500yr. $1,100 yr.-$4 day.
$3.25 day.
$l,200-$l,300yr.
$1,200 yr.
$1,200 yr.
$1,200 yr.
$1,100 yr.
$l,100-$l,200yr.
>3.50day-$l,200yr.
$1,100 yr.
$5,000 00 4,188 60 2,991 56 2,991 56 2,568 34
1,795 04
2,396 52
3,290 04
1,196 52
390 75
996 84
1,924 56
709 66
1,595 36
1,062 12
1,795 04
1,787 20
1,495 52
14,603 18
1.195 62 1,024 00 1,261 80
1.196 52 1,196 52 1,196 52
871 17 3,912 27 1,137 33
894 82
$5,000 00 4,188 60 2,991 56 2,991 56 2,558 34
1,795 04
2,396 52
3,290 04
1,196 52
390 75
996 84
1,924 56
709 66
1,595 36
1,062 12
1,795 04
1,787 20
1,495 52
14,603 18
1.195 62 1,024 00 1,261 80
1.196 52 1,196 52 1,196 52
871 17 3,912 27 1,137 33
894 82
45
$66,654 98
$66,654 98
34
City Document No. 22.
Classification of the Expenditures in the Segregated Budget Items Under Schedule A — Continued.
Titles.
r-H Ol
^ ft
03 «
Brought forward
A 1. Personal Services:
Foresters
Physical instructors
Physical instructors
Physical instructor
Subf oremen
Subforeman of mechanics.
Chauffeurs
Chauffeur
Chauffeur
Greenkeeper
Animal man
Bearkeeper
Bearkeeper
Blacksmith
Blacksmiths
Carpenters
Carpenter
Carpenters
Head custodian
Custodian
Custodians
Custodians
Custodian
Custodian
Assistant custodian
Assistant custodian
Engineers
Engineers
Electrician
Elephant attendant ,
45
$l,000-$l,100yr.
$l,100-$l,200yr.
$l,000-$l,100yr.
$720 yr.
$1,100 yr.
$1,100 yr.-$4 day.
$21 wk.
$3 day.
$2.50-$3 day.
$l,000-$l,100yr.
$2.50-$3 day.
$3.50 day.
$2.50-$3 day.
$3.50-$4 day.
$3.25-$4 day.
$3.50-$4 day.
$3.25-$4 day.
$3-$4 day.
$1,200 yr.
$1,200 yr.
$3.50 day.
$3 day.
$3-$3.50 day.
$18wk.-$3.50day.
$2.75-$3 day.
$2.50-$3 day.
$3.50 day-$25 wk.
$3 day-$25 wk.
$3.50-$4.60 day
$20 wk.
$66,654 98
2,124 24 8,643 69 2,373 45 717 60 5,483 40
1.195 62 10,690 29
1,566 00
882 00 1,062 12
882 00 1,092 00
882 00 1,190 50 2,304 00 8,222 50
637 25 3,404 00
111 03
1.196 52 7,878 25 7,341 05 1,064 25 1,038 00
909 00
9,722 76 6,869 00 1,156 30 1,040 00
J66,654 98
2,124 24
8,643 69
2,373 45
717 60
5,483 40
1.195 62 10,690 29
1,566 00
882 00 1,062 12
882 00 1,092 00
882 00 1,190 50 2,304 00 8,222 50
637 25 3,404 00
111 03
1.196 52 7,878 25 7,341 05 1,064 25 1,038 00
909 00
9,722 76 6,869 00 1,156 30 1,040 00
Carried forward .
13
$158,333 80
$158,333 80
Park and Recreation Department.
35
Classification of the Expenditures in the Segregated Budget Items Under Schedule A. — Continued.
|
Titles. |
1 |
. 1 .1 r |
a |
|
|
131 1 1 1 7 5 1 14 1 7 9 1 1 3 1 2 1 2 19 1 2 3 3 48 2 1 1 5 93 55 3 |
$158,333 80 936 00 1,025 50 1,048 75 7,170 00 5,271 50 1,014 00 13,713 00 1,038 00 4,692 78 7,460 23 882 00 828 00 2,762 50 1,092 00 1,981 00 1,038 00 1,764 00 15,738 00 882 00 1,746 00 2,605 80 2,511 00 42,525 10 1,411 00 897 00 692 00 3,108 00 48,050 10 15,921 72 438 00 |
$158,333 80 |
||
|
A 1. Personal Services- |
$18 wk. $3.50 day $3.25 day-$21 wk. $3 day-$21 wk. $3.50 day $3.25 day $3 day $3-$3.50 day $2.75-$3 day $2.50-$3 day $2.50-$3 day $3.50-$4 day $3.25 day $3.50 day $3.50 day $3-$3.50 day $2.75-$3 day $2.50-$3 day $2.50-$3 day $3 day $2.95-$3 day $2.75-$3 day $2.50-$3 day $3.50 day $900 yr. $14 wk. $12 wk. $10 wk. $10 wk.-$1.50 day $0.50 day |
936 00 |
||
|
1,025 50 |
||||
|
1,048 75 |
||||
|
7,170 00 |
||||
|
5,271 50 |
||||
|
Gardener |
1,014 00 |
|||
|
13,713 00 |
||||
|
1,038 00 |
||||
|
4,692 78 |
||||
|
7,460 23 |
||||
|
882 00 |
||||
|
Gasolene engine operator Gasolene engine operators .... Harnessmaker |
828 00 2,762 50 1,092 00 |
|||
|
1,981 00 |
||||
|
Inspector of playgrounds and |
1,038 00 |
|||
|
1,764 00 |
||||
|
Janitors |
15,738 00 |
|||
|
Janitor and apparatus repairer, Life guards and helpers Life guards and helpers Life guards and helpers Life guards and helpers |
882 00 1,746 00 2,605 80 2,511 00 42,525 10 1,411 00 |
|||
|
897 00 |
||||
|
692 00 |
||||
|
3,108 00 |
||||
|
48,050 10 |
||||
|
15,921 72 |
||||
|
438 00 |
||||
|
425 |
$348,576 78 |
$348,576 78 |
||
36
City Document No. 22.
Classification of the Expenditures in the Segregated Budget Items Under Schedule A. — Concluded.
Titles .
^2
C3 ft
« ft
Brought forward
A 1. Personal Services:
Advanced moth work inspec- tors.
Moth destroj'Crs
Moth destroyers. . . '
Moth destroyers
Painters
Painters .'
Pianists
Ironworker
Pipefitter
Plant cleaners
Plumbers
Powderman
Rigger and apparatus repairer,
Rodman
Storekeeper
Swimming instructors
Swimming instructor
Telephone operator
Telephone operator
Telephone operators
Employees, mechanics, etc. . . .
Employee, mechanic, etc
Employee, mechanic, etc
Employees, mechanics, etc. . . . Employees, mechanics, etc. . . . Head farmer
425
3 6 5 7 2 9 1 1 2 3 1 1 1 1 4 1 1 1 2
10 1 1
26
220
1
$3-$3.50 day
S3 day
$2.75-$3 day
$2.50-$3 day
$3.25-$4 day
$3-$4 day
$9 wk.
$3.50-$4 day
$3.60 day
$10 wk.
$3.50-$4 day
$3.25-$3.75 day
$2.75-$4 day
$9 wk.
$3 day $2.75-$3 day $2.50-$3 day
$14 wk. fll.50-$13 wk.
$10 wk.
$3 day $2.95-$3 day $2.84-$3 day $2.75-$3 day $2.50-$3 day $3.50 day
$348,576 78
2,076 00
1,977 00
3,331 01
4,626 50
8,753 76
1,962 00
4,276 71
1,086 00
1,036 00
1,040 00
3,582 00
1,110 37
1,076 00
375 00
621 00
3,414 30
867 12
728 00
649 00
1,040 00
10,204 50
930 60
918 72
23,706 28
191,133 83
728 00
$348,576 78
2,076. 00
1,977 00
3,331 01
4,526 50
8,763 76
1,962 GO
4,276 71
1,086 00
1,036 00
1,040 00
3,582 00
1,110 37
1,075 00
375 00
621 00
3,414 30
867 12
728 00
649 00
1,040 00
10,204 50
930 60
918 72
23,706 28
190,778 49
728 00
Totals
Temporary employees. Unassigncd
738
$619,725 48
348 75
2,124 50
$619,370 14
348 76
2,124 60
Totals.
$622,198 73
21,843 39
Park and Recreation Department. 37
Classification of the Expenditures Under the Maintenance Appro- priation from February 1, 1917, to January 31, 1918.
Adams street:
Labor $64 55
Teaming 2 00
$66 55
Algonquin square:
Labor . $121 25
Teaming 2 00
Materials 8 00
131 25
Alvah Kittredge 'park:
Labor $88 25
Teaming 2 00
90 25
Arhorway:
Labor : ,
Grounds $1,721 33
Walks 304 90
Roads 880 96
Repairs ..... 29 51
$2,936 70
Materials :
Grounds $87 48
Roads 1,329 15
Walks 6 70
1,423 33
Teaming . . ■ 726 25
5,086 28
Arnold Arboretum:
Labor :
Walks $2,115 92
Roads 1,592 90
Grounds . . . . . 801 25
Attendants, building . . 501 00
Repairs 46 00
$5,057 07
Materials :
Roads $1,471 41
Walks 857 60
2,329 01
Tools, hardware, etc 53 44
Grass seed 15 00
Teaming 424 51
7,879 03
Aquarium:
Labor :
Attendants .... $15,238 12
Grounds 3,175 70
Repairs 186 35
Walks 101 00
$18,701 17
Fuel 3,801 97
Feed 2,143 86
Lighting 758 34
Tools, hardware, etc. . . . . . 271 07 *
Repair materials ' . . . . . . 235 07
Miscellaneous materials 593 06
Teaming . 186 25
26,690 79
Carried forward $39,944 15
38 City Document No. 22.
Brought forward $39,944 15
Belmont square:
Labor $798 50
Teaming 56 00
Materials 6 50
861 00
Berwick park:
Labor $135 50
Teaming 35 00
Materials 1 50
172 00
Blackstone square:
Labor $1,086 46
Teaming 236 50
Materials 102 86
1,425 82
Brighton square:
Labor $152 00
Teaming 18 00
Materials 1 50
171 50
Boston Common:
Labor :
Grounds $12,925 72
Convenience stations attend- ants 7,247 02
Walks ..... 4,347 57
Repairs ...... 1,660 56
Moving trees .... 1,407 12
Fences 77 00
$27,664 99
Teaming 3,079 69
Materials:
Walks $847 38
Grounds 555 07
Miscellaneous . . . 304 62
1,707 07
Tools, hardware, etc 599 25
Repair materials 489 87
Light 271 90
Fuel 226 40
34,039 17
Bromley park:
New fence, contractor W. A. Snow Iron
Works Company (payments on account), $2,551 27
Labor 339 63
Materials 22 00
Teaming 17 00
■ 2,929 90
Berners square:
Labor $42 50
Teaming 5 00
47 60
Camp Meigs:
Labor $307 51
Teaming 52 00
Materials 4 50
364 01
Carried forward $79,955 05
Paek and Recreation Department. 39
Brought forward $79,955 05
Carruth square:
Labor $38 00
Teaming 3 00
41 00
Cedar square:
Labor $204 52
Teaming - 20 00
Materials 1 00
. 225 52
Central square:
Labor $534 00
Teaming 50 50
Materials • . 36 52
621 02
Centre square:
Labor $81 25
Teaming . 5 00
86 25
City square:
Labor $343 01
Teaming 33 25
376 26
City Hall grounds:
Labor $113 25
Materials 4 00
Teaming 3 00
120 25
Charlesbank:
Labor:
Attendants, building . . $5,624 87
Grounds 2,467 59
'Repairs 1,369 30
Walks .maasKm 831 00
■■■^ $10,292 76
Fuel .... .«^"». 626 83
Light 117 30
Materials 42 14
Teaming 238 00
— 11,317 03
Charlestown Heights: Labor:
Grounds $1,449 44
Attendants, buildings . . 1,173 50
Repairs 569 00
Walks 534 66
$3,726 60
Fuel 97 50
Materials, miscellaneous 57 26
Light 63 26
Teaming 52 25
Tools, etc 18 14
4,015 01
Chestnut Hill park:
Labor :
Grounds $2,431 53
Repairs 130 00
Walks 107 00
Roads 81 00
$2,749 53
Carried forward $2,749 53 $96,757 39
40
City Document No. 22.
Brought forward Teaming Materials . Tools, etc. .
Columbia road: Labor . Materials . Teaming
Commonwealth avenue (main) : Labor :
Grounds $3,570 65
Roads 2,674 26
Walks 720 88
Repairs 145 00
Teaming
Materials :
Roads $264 06
Walks 223 20
Grounds 188 00
Tools, hardware, etc
Miscellaneous materials
Commonwealth avenue extension: Labor :
Roads $5,387 93
Grounds 2,662 13
' Walks 228 84
Sheet asphalt pavement, contractor. Central Construction Company (payments on
account)
Materials :
Roads $3,512 75
Walks 237 72
Grounds 195 00
Teaming
Tools, hardware, etc
Columbus square:
Labor . . . .
Teaming
Concord square: Labor . Materials . Teaming
Copley square: Labor . Materials .
Dorchester park: Labor . Teaming Materials .
1,749 53
745 00
72 62
8 00
$1,327 38
1,676 39
912 75
57,110 79 1,594 25
675 26
100 00
35 50
$8,278 90 77,530 13
3,945 47
1,698 50
104 00
$176 83 21 00
$165 00 56 96 37 00
$551 50 7 00
1,172 92 43 00 23 75
5,757 39
3,575 15
3,916 52
9,515 80
91,557 00
197 83
258 96
558 50
Carried forward
1,239 67
. $207,576 82
Park and Recreation Department. 41
|
Brought forward Drohan square: Labor Teaming .... Materials .... |
$4,036 97 2,075 89 767 00 734 00 341 94 |
$123 25 14 00 1 00 |
$207,576 82 138 25 278 85 168 54 34 50 61 00 |
|
Eaton square: Labor Teaming .... Materials .... |
$234 35 24 00 20 50 |
||
|
Elm Hill 'park: Labor ..... Teaming .... Materials .... |
$140 54 20 00 8 00 |
||
|
Essex square: Labor Teaming |
$32 50 2 00 |
||
|
Edward Everett square: Labor . . . Teaming .... |
$54 00 7 00 |
||
|
Fens: Labor: Groimds .... Roads .... Attendants, building Walks .... Repairs, building . |
$7,955 80 3,156 16 2,261 50 59 85 49 50 |
||
|
Materials : Roads .... Walks .... Grounds .... |
$2,456 72 548 87 150 57 |
||
|
Teaming .... Fuel ..... Tools, hardware, etc. |
13,482 81 72 50 147 25 705 11 47 91 |
||
|
Fern square: Labor Teaming .... |
$69 75 2 75 |
||
|
Florida street: Labor Teaming .... Materials .... |
$134 25 12 00 1 00 |
||
|
Fort Hill square : Labor Teaming .... Materials .... |
$553 25 140 00 11 86 |
||
|
Francis street: Labor Teaming .... |
$44 91 3 00 |
||
|
Carried forward |
$222,713 54 |
42 City Document No. 22.
Brought forward . $222,713 54
Franklin park: Labor:
Grounds $19,095 64
Attendants, buildings . . 8,711 39
Sports 4,009 14
Herbaceous gardens . . 3,676 70
Roads 3,550 34
Repairs, buildings . . 2,573 05
Walks 1,953 54
New plantations . . . 1,067 36
$44,637 16
Teaming 6,105 08
Materials:
Roads $2,694 78
Grounds 448 81
Walks 109 12
3,252 71
Fuel 3,067 16
Light 1,371 13
Repair materials 1,172 22
Tools, hardware, etc 804 20
Franklin square:
Labor . $1,076 35
Teaming 229 00
Materials .■....,.. 24 48
Greenwood square:
Labor $136 25
Teaming 12 00
Materials 1 00
Greenhouses: Labor:
Greenhouses and nurseries, $18,898 27 Repairs to buildings . . 3,284 53
$22,182 80
Fuel 2,381 18
Loam, sand, fertilizer, etc 2,091 03
Lumber, glass, etc 1,161 30
Teaming 958 50
Tools, hardware, etc. ..... 525 19
Light 69 90
Hayes square:
Labor $198 52
Teaming 18 50
Materials 1 00
Harold square:
Labor $107 85
Teaming 5 00
Materials 1 00
Heath square:
Labor $23 00
Teaming 2 00
60,409 66
1,329 83
149 25
29,369 90
218 02
113 85
25 00 Carried forward $314,329 05
Park and Recreation Department. 43
Brought forward $314,329 05
Highland park:
Labor $480 75
Materials 172 43
Teaming 38 00
691 18
Horatio Harris square:
Labor $433 45
Teaming 45 00
Materials 3 00
■ 481 45
Jackson square:
Labor $177 25
Teaming 5 50
Materials 1 00
183 75
Independence square:
Labor $919 97
Teaming 155 00
Materials 98 03
1,173 00
Lincoln square:
Labor $246 44
Teaming 17 00
263 44
Linwood park:
Labor 95 85
Long wood park:
Labor $288 85
Teaming 57 00
Materials 1 00
346 85
Madison park:
Labor $834 50
Teaming 102 00
Materials 7 50
944 00
Magnolia street:
Labor ............ 35 72
Massachusetts avenue:
Labor $1,438 51
Teaming 196 00
Materials 31 10
1,665 61
Maverick square:
Labor $413 00
Teaming 28 00
Materials 2 00
443 00
Marine park:
Labor :
Grounds $6,603 77
• Repairs 2,444 49
Walks 604 79
Roads 303 41
Attendants .... 170 40
$10,126 86
Carried forward $10,126 86 $320,652 90
44 City Document No. 22.
Brought forward $10,126 86 $320,652 90
Materials :
Grounds $699 62
Walks 256 40
956 02
Repair materials 2,090 76
Teaming 726 87
Posts for balustrade lights .... 336 00
Light 210 29
14,446 80
Meeting House Hill:
Labor . . • $354 50
Teaming 55 00
Materials 3 00
412 50
Milton square:
Labor $47 92
Teaming 3 00
50 92
Mt. Bowdoin:
Labor $263 00
Teaming 13 00
Materials 3 00
279 00
Oak View terrace:
Labor $82 75
Teaming 10 00
Materials 1 00
93 75
Oak square:
Labor $85 75
Teaming 28 75
114 50
Park square:
Labor 32 68
Orchard park:
Labor $851 35
Teaming • 106 00
Materials 8 00
965 35
Oiling roads:
Labor $515 00
Teaming . 140 00
655 00
Olmsted park: Labor :
Grounds .... $8,218 57
Roads 1,114 13
Walks 474 55
Repairs 296 84
$10,104 09
Removing ledge 995 00
Materials :
Grounds $531 89
Walks 319 96 851 85
Teaming 1,488 41
Light 60 50
13,499 85
Carried forward $351,203 25
Park and Recreation Department.
45
Brought forward Peabody square: Labor .
Putnam square: Labor . Teaming Materials .
$313 00 6 00 1 00
Prescott square: Labor . Materials .
Richardson square: Labor . Materials .
|
$241 00 1 00 |
|
$172 03 1 00 |
Rutland square:
|
Labor |
$129 00 |
|
|
Teaming |
26 00 |
|
|
Materials |
1 00 |
|
|
Public Garden: |
||
|
Labor: |
||
|
Groimds |
$11,048 33 |
|
|
Walks |
4,389 56 |
|
|
Attendants, convenience |
||
|
station .... |
1,055 50 |
|
|
Repairs |
729 22 |
$17,222 61 |
|
Materials : |
||
|
Grounds |
$821 57 |
|
|
Walks |
1,025 34 |
1,846 91 |
|
Tools, hardware, etc. |
512 50 |
|
|
Teaming |
374 00 |
|
|
Repair materials |
184 15 |
|
|
Fuel, convenience station |
29 75 |
|
|
Light, convenience station |
8 80 |
|
|
Riverway: |
||
|
Labor: |
||
|
Groimds |
$2,268 19 |
|
|
Roads |
1,244 76 |
|
|
Walks |
279 52 |
|
|
Attendants, building . |
685 50 |
|
|
Repairs, building . |
134 50 |
$4,612 47 |
|
Materials : |
||
|
Roads |
$709 23 |
|
|
Grounds |
51 80 |
761 03 661 84 |
|
Teaming |
||
|
Fuel |
282 20 |
|
|
Light |
36 05 |
|
|
Tools, hardware, etc. |
19 91 |
Savin Hill park: Labor . Teaming Materials .
$793 50
79 00
8 24
,203 25 89 62
320 00
242 00
173 03
156 00
20,178 72
6,373 50
880 74
Carried forward
379,616 86
46 City Document No. 22.
Brought forward . . . $379,616 86
Seaver street:
Labor $109 26
Teaming 3 00
112 26
Soldiers Monument lot:
Labor $86 25
Teaming 7 00
93 25
Sparhawk square:
Labor $152 25
Teaming 30 75
Materials 1 00
184 00
Spaulding square:
Labor $25 00
Teaming 2 00
27 00
St. Stephen square:
Labor $44 00
Teaming 9 00
53 00
Sullivan square:
Labor:
Groimds . . . . . $363 65
Grounds ..... 76 00
$439 65
Teaming 25 25
Materials 19 50
484 40
Strandway:
Labor:
Groimds $3,483 55
Roads . . . . . 1,644 56
Attendants, building . . 438 97
Repairs ..... 344 08
Walks 307 60
$6,218 76
Teaming 1,139 50
Materials:
Roads $82 27
Grounds 364 00
446 27
Light 95 70
Repair materials 95 00
Fuel 82 55
Tools, hardware, etc 65 57
8,143 35
Tremlett square:
Labor $177 50
Teaming 9 00
Materials 8 00
194 50
Thomas park:
Labor $693 18
Teaming 36 50
Materials 11 00
740 68
Carried forward $389,649 30
Park and Recreation Department. 47
Brought forward $389,649 30
Union park:
Labor $476 85
Teaming 73 00
Materials 7 00
556 85
Vose square:
Labor $30 00
Teaming 3 00
33 00
Walnut park:
Fence repairs $345 00
Labor 147 76
Teaming 5 00
Materials ........ 4 50
502 26
Waltham square:
Labor $71 85
Teaming 18 00
Materials 1 00
90 85
Warren square:
Labor $99 62
Teaming 22 00
Materials 1 00
122 62
Washington park:
Labor $1,445 45
Teaming 184 00
Materials Ill 73
1,741 18
Webster square: Labor 26 00
Wellesley park:
Labor $275 85
Teaming 44 00
Materials 10 00
329 85
West Roxbury way:
Labor -. 1,038 77
Williams square:
Labor , $35 32
Teaming ° 4 00
39 32
Winihrop square: Labor :
Grounds $473 57
Fence repairs . . . . 72 00
$545 57
Teaming 113 25
Materials 11 30
670 12
Wolcott square:
Labor $77 25
Teaming 7 00
84 25
Carried forward $394,884 37
48
City Document No. 22.
Brought forward Worcester square: Labor : Grounds . Fence repairs
$394,884 37
$340 50 72 00
Teaming Materials
Wood Island -park: Labor :
Grounds ....
Attendants
Repairs ....
Teaming ....
Fuel
Tools, hardware, etc.
Light
Materials used on grounds Materials used on repairs
Zoological Gardens: Labor :
Attendants General work Building repairs Zoo grounds . Zoo walks Greeting .
Feed .
Teaming
Fuel .
Materials: Grounds Repairs
^5,958 73
1,777 68
898 07
Miscellaneous materials
Veterinary
Light
$22,186 49
13,843 00
3,007 45
1,656 54
235 63
178 35
$34 70 1,972 83
$412 50
153 00
18 20
5,634 48
513 50
488 84
146 35
91 51
60 73
39 60
541,107 46
11,333 71
2,198 75
1,329 95
2,007 53 675 41 251 05 205 20
583 70
9,975 01
Total
59,109 06 $464,552 14
PLAYGROtTNDS.
Ashmont: Labor :
Grounds $1,326 34
Attendants .... 757 25
Repairs 70 00
$2,153 59
Fuel 78 75
Materials 67 01
Teaming 56 00
Light 7 41
S2,362 76
Carried forward $2,362 76
Pakk and Reckeation Department.
Brought forward Billings Field: Labor: Grounds . Attendants Grading . Repairs .
Copp's Hill Terraces: Labor:
Attendants Grounds . Walks . Repairs .
1,176 92 697 00 214 87 125 60
Teaming
Materials ........
Light ..........
Charlestown: Labor:
Attendants .... $1,260 06
Grounds 1,304 56
Repairs 78 00
Materials
Teaming
Fuel
Light
Carolina Avenue: Labor:
Attendants .... |1,160 33
Grounds 155 84
Grading 96 48
Repairs 66 94
New flagpole Materials . Fuel . Teaming Light .
Columbus Avenue: , Labor :
Attendants .... $1,295 92
Grounds 1,091 66
Repairs . ,. . . . 311 85
Fuel . .-
Teaming . . . . .
Materials
Light
Commonioealth Park:
Labor
Teaming
Materials
$732 51
692 70
239 00
54 25
2,214 39
102 50
77 02
14 35
2,642 62
445 91
143 25
98 10
25 50
1,479 59
200 00
147 45
47 50
15 00
9 00
2,699 43
175 55
173 50
151 89
68 70
L,182 48 26 50 18 00
L,718 46
49
$2,362 76
2,408 26
3,355 38
1,898 54
3,269 07
1,226 98
Carried forward
L,718 46 $14,520 99
50 City Document No. 22.
Brought forward $1,718 46 $14,520 99
Materials 77 98
Teaming 44 25
Light 29 26
1,869 95
Hyde Park:
Labor $228 08
Teaming 37 00
Materials 5 00
Gibson Street: Labor:
Grounds $1,422 65
Attendants .... 685 00
Repairs 164 27
$2,271 92
270 08
Cottage Street: Labor:
Grounds $1,497 79
Attendants .... 429 00
Repairs 91 08
$2,017 87
Miscellaneous materials 89 06
Materials for repairs 52 68
Teaming 81 00
Fuel 9 65
2,250 26
Fellows Street: Labor:
Grounds $1,089 00
Attendants . . . . 631 00
$1,720 00
Materials 55 00
Fuel 49 50
Teaming 15 00
Light 9 00
First Street: Labor:
Attendants .... $1,312 29
Grounds 1,239 65
Repairs . . . . . 360 15
$2,912 09
Fuel 376 80
Teaming 62 75
Materials 57 85
Light 53 50
' 3,462 99
Forest Hills: Labor :
Grounds $1,208 00
Attendants .... 650 50
$1,858 50
Materials 89 09
Teaming 84 25
Fuel 40 50
Light 7 70
1,848 50
2,080 04
Carried forward $2,271 92 $26,302 81
Park and Recreation Department. 51
Brought forward $2,271 92 $26,302 81
Materials for repairs 212 47
Teaming 79 50
Miscellaneous materials 78 75
Fuel 59 40
Light 14 80
Franklin Field: Labor:
Attendants .... $2,564 43
Grounds 1,454 40
Repairs 317 78
Nursery 272 39
$4,609 00
Teaming 1,041 64
Materials :
Grounds $422 53
Repairs 206 40
Miscellaneous ... 90 00
718 93
Fuel 610 05
One tower clock 325 00
Light 116 30
Marcella Street: Labor: Attendants .... $1,247 95
Grounds 1,184 04
Repairs 904 84
John Winthrop: Labor:
Grounds $1,214 29
Attendants .... 90 73
$1,305 02
Fuel 47 50
Materials 42 00
Teaming 42 00
|
$3,336 |
83 |
|
230 00 |
|
|
143 |
15 |
|
88 |
50 |
|
81 |
24 |
|
71 80 |
Fuel
Miscellaneous materials
Teaming
Repair materials
Light
Mystic: Labor:
Attendants .... $974 52
Grounds 748 87
Repairs 422 20
Grading 73 27
$2,218 86
Materials 157 32
Fuel 57 75
Teaming 35 75
Light 4 02
2,716 84
7,420 92
1,436 52
3,951 52
2,473 70
Carried forward $44,302 31
52 City Document No. 22.
Brought forward $44,302 31
Neponset: Labor :
Grounds $1,011 74
Attendants .... 169 01
$1,180 75
Materials 46 00
Teaming 3 50
Norfolk Street: Labor:
Grounds $1,083 36
Attendants . . . . 611 00
Repairs 84 80
Grading 59, 72
$1,838 88
Fuel 132 08
Materials 53 00
Teaming 44 00
Light 19 70
North Brighton: Labor :
Attendants .... $1,187 00
Grounds 1,032 69
Repairs 192 09
2,411 78
Fuel • 188 22
Teaming . 170 25
Miscellaneous materials 165 18
Repair materials 88 18
Orient Heights:
Labor $694 50
Materials 29 00
Teaming 22 50
Paris Street:
Labor $346 03
Teaming . 6 00
Materials 5 00
Parker Hill:
Labor $714 36
Materials 33 00
Teaming 3 00
Prince Street: Labor :
Grounds $1,047 53
Attendants .... 562 50
Repairs 60 50
$1,670 53
Materials 69 10
Teaming 57 50
Light 18 00
1,230 25
2,087 66
3,023 61
746 00
357 03
750 36
1,815 13
Carried forward $54,312 35
Pakk and Recreation Department. 53
Brought forward $54,312 35
Randolph Street: Labor :
Grounds $1,149 30
Attendants .... 626 00
Repairs 80 00
$1,855 30
Materials 73 17
Fuel 47 50
Teaming 41 00
Light 19 05
2,036 02
Rogers Park:
Labor :
Grounds $750 01
Attendants . . . • . 93 75
Repairs 74 56
$918 32
Teanaing 157 00
Materials 32 00
1,107 32
Ronan Park:
Labor :
Grounds $4,098 19
Grading and drainage . . 2,850 56
Attendants .... 317 53
Repairs 277 62
Seats 211 00
$7,754 90
Materials:
Grounds $1,038 49
Repairs 82 42
Miscellaneous supplies . 48 22
1,169 13
Teaming 446 50
Fuel 164 28
Light 7 50
9,542 31
Roslindale:
Labor :
Grounds $1,135 77
Attendants . . . . 612 00
Grading 178 02
Repairs 56 00
$1,981 79
Materials 92 86
Teaming 49 50
Fuel . 40 50
Light 5 79
2,170 44
Ripley:
Labor . . . $739 36
Materials 10 00
Teaming 3 00
752 36
Rutherford Avenue: ,
Labor :
Attendants .... $979 70
Grounds 747 87
Repairs 218 93
$1,946 50
Carried forward ...... $1,946 50 $69,920 80
54 City Document No. 22.
Brought forward $1,946 50 $69,920 80
Fuel 200 47
Materials 94 85
Teaming 6 00
Light 2 10
2,249 92
Savin Hill:
Labor :
Grading . . . . . $873 96
Grounds . . . . . 149 55
$1,023 51
Materials 49 20
Teaming 47 50
1,120 21
Strandway:
Labor :
Attendants .... $1,686 49 - Grounds 1,023 83
Repaiirs 108 00
$2,818 32
Fuel 227 44
Materials 122 64
Light . 71 90
Teaming 9 75
3,250 05
AUston:
Labor . . 83 00
Ward 19: Labor:
Grading . . . . ' . $1,124 56
Grounds 1,746 86
Attendants . ... 140 00
Repairs 50 00
$3,061 42
Two flagpoles . 620 00
Materials:
Grounds $332 31
Repairs . . . . . 119 81
Miscellaneous supplies . 30 00
482 12
Teaming 62 00
Fuel 47 50
Light 1 50
4,274 54
West Fifth Street: Labor:
Grounds $562 26
Attendants .... 494 21
Repairs 10 25
$1,066 72
Materials 57 43
Light 47 60
Teaming . 10 75
1,182 50
West Third Street: Labor:
Grounds $574 54
Attendants . . . - . 488 21
Repairs . . . . . 22 25
• $1,085 00
Carried forward $1,085 00 $82,081 02
Park and Recreation Department. 55
Brought forward $1,085 00 $82,081 02
Light 65 78
Materials 46 71
Teaming 16 00
1,213 49
William Eustis:
Labor:
Grounds $1,129 65
Attendants .... 585 15
Repairs 78 19
$1,792 99
Fuel 81 75
Materials 49 02
Teaming 31 00
Light 10 00
1,964 76
Morton Street:
Labor 55 20
Crown path:
Teams $18 00
Labor 8 60
26 60
Tyler Street:
Materials $138 57
Labor . . . 90 86
229 43
Portsmouth Street:
Labor $107 50
Teaming 14 50
Materials 5 00
127 00
Total $85,697 50
Gymnasia, Ward 4: Labor: Attendants .... $2,778 62 Repairs Ill 50
$2,890 12
Materials . . . . ... . 86 35
$2,976 47
Ward 5: Labor:
Attendants .... $2,202 25 Repairs 26 00
$2,228 25
Materials 78 56
2,306 81
Ward 6:
Labor:
Attendants .... $2,412 79 Repairs 51 67
$2,464 46
Materials 226 91
Fuel ; 102 10
Light 81 52
2,874 99
Carried forward $8,158 27
56 C[TY Document No. 22.
Brought forward $8,158 27
Ward 12:
Labor and attendants $2,893 59
Materials 88 75
2,982 34
Ward 17:
Labor and attendants $4,201 81
Materials 196 03
4,397 84
D Street:
Labor:
Attendants .... $3,884 64 Repairs . . . . . 518 96
$4,403 60
Fuel 473 53
Repair materials 235 48
Light 201 63
Miscellaneous materials 199 00
5,513 24
Cahot Street:
Labor:
Attendants .... $6,773 58 Repairs . . . . . 614 02
$7,387 60
Fuel 922 79
Light 411 81
Miscellaneous materials 341 02
Repair materials 62 58
9,125 80
Curtis Hall: Labor:
Attendants .... $3,529 12 Repairs 50 00
$3,579 12
Repair materials 186 63
Miscellaneous materials 183 07
3,948 82
North Bennet Street:
Labor :
Attendants .... $4,702 99 Repairs 780 82
$5,483 81
Fuel 970 50
Light 377 17
Repair materials 226 52
Miscellaneous materials . . . . . 143 38
Teaming 5 00
7,206 38
East Boston:
Labor:
Attendants .... $6,652 27 Repairs 715 34
$7,367 61
Fuel 782 89
Light 526 53
Miscellaneous materials 332 19
Repair materials 250 07
9,259 29
Total $50,591 98
Park and Recreation Department. 57
Baths and Beaches. Cabot street: Labor :
Attendants .... $7,201 34
Repairs 815 07
$8,016 41
Fuel 1,756 23
Repair materials 818 26
Towels and bathing suits .... 625 00
Light 619 47
Miscellaneous materials 404 55
|
B4,114 |
27 |
|
5,700 00 |
|
|
631 |
61 |
|
604 00 |
|
|
90 |
80 |
|
19 |
80 |
Curtis Hall:
Labor and attendants . . . . . $5,278 81
Towels and suits 625 00
Miscellaneous materials 295 20
Repair materials 65 64
Dewey Beach: Labor :
Attendants .... $3,806 94 Repairs 307 33
Grading
Miscellaneous materials
Towels and suits
Light
Fuel . . . ■
Dover street: Labor:
Attendants .... $13,240 33
Repairs 1,174 87
$14,415 20
Equipment and miscellaneous materials . 2,204 35
Repair materials 528 53
Fuel 502 18
Light 217 52
Teaming 18 00
Freeport street: Labor :
Attendants . . . . $1,193 79 Repairs 65 21
$1,259 00
Rent . '. 500 00
Towels and suits Ill 00
Miscellaneous materials 103 50
Light 14 40
McKenzie Beach:
Labor $48 95
Teaming • 22 00
Tenean Beach: Labor :
Attendants .... $1,914 83
Repairs 144 02
Grading 31 06
$2,089 91
$12,239 92
6,264 65
11,160 48
17,885 78
1,987 90
70 95
Carried forward $2,089 91 $49,609 68
58 City Document No. 22.
Brought forward $2,089 91 $49,609 68
Towels and suits 236 85
Miscellaneous materials . . . . . 184 25
Teaming 3 00
L street: Labor :
Attendants .... $15,686 40
Repairs 1,336 09
Drainage .... 169 22
$17,191 71
Towels and suits 1,498 00
Miscellaneous materials 1,408 33
Sand for beach 369 50
Light 320 41
Repair materials 211 20
Fence repairs 195 50
Fuel 83 70
Teaming 80 50
North Bennet street: Labor :
Attendants .... $6,871 51 Repairs . . . . . 746 85
$7,618 36
Fuel 1,972 38
Equipment and miscellaneous materials . 1,178 61
Light 569 78
Repair materials 209 15
North End: Labor :
Attendants .... $8,102 62 Repairs . . . . . 578 14
Grading and drainage . . 448 55
Pier repairs .... 76 79
Fence repairs .... 45 20
$9,251 30
Towels and suits 680 00
Miscellaneous materials 555 36
Light 409 55
Fuel 293 85
Repair materials 93 10
Teaming 57 50
Savin Hill: Labor :
Removing bath house . . $422 39
SeawaU 150 58
Attendants 102 67
Grading 75 52
$751 16
Miscellaneous materials 185 31
Teaming 10 00
Wood Island: Labor :
Attendants .... $2,040 15
Repairs 24 00
$2,064 15
2,514 01
21,358 85
11,548 28
11,340 66
946 47
Carried forward $2,064 15 $97,317 95
Park and Recreation Department. 59
Brought forward $2,064 15 $97,317 95
Towels and suits 196 00
Miscellaneous materials 167 68
Light 18 05
2,445 88
D street showers: Labor :
Attendants .... $4,779 64
Repairs 438 88
$5,218 52
Equipment and miscellaneous materials . 1,215 60
Fuel 821 32
Light 299 84
Repair materials 100 70
7,655 98
East Boston showers: Labor:
Attendants .... $6,863 69 Repairs 845 23
$7,708 92
Fuel 1,072 99
Light 802 69
Equipment and miscellaneous materials . 652 32
10,236 92
Ward 4 showers: Labor:
Attendants _ . . $2,497 82
Equipment and misceUaneous materials . 203 60
2,701 42
Ward 5 showers: Labor:
Attendants ^ . . $2,316 99
Equipment and miscellaneous materials . 203 60
2,520 59
Ward 6 showers: Labor:
Attendants . . . . $2,176 48 Repairs 108 40
$2,284 88 .
Fuel 234 56
Equipment and misceUaneous materials . 227 26
Light 114 96
2,861 66
Ward 10 showers: Labor:
Attendants ....... $6,847 71
Equipment and misceUaneous materials . 333 40
. . ..— 7,181 11
Ward 12 showers: Labor: ...
Attendants . . $3,869 35
Equipment and misceUaneous materials . 257 20
4,126 55
Ward 17 showers: Labor:
Attendants . . $3,791 62
Equipment and misceUaneous materials . 272 36
4,063 98
Carried forward . . . $141,112 04
60 City Document No. 22.
Brought forward $141,112 04
Floating Baths.
Cliarlesbanh: Labor :
Attendants . . . . . . . $897 07
Towels and suits 75 00
Miscellaneous materials 81 90
1,053 97
Dover street:
Labor :
Attendants $685 65
Towels and suits 365 00
Miscellaneous materials 246 74
r. ^ ^ 1,297 39
East Boston Wharf:
Labor :
Attendants $315 48
Rent 800 00
,. :■ I'llS 48
Meridian street: Labor:
Attendants $762 13
Towels and suits 60 00
Miscellaneous materials 47 00
^ 869 13
Warren Bridge: Labor :
Attendants $774 00
Towels and suits 60 00
Miscellaneous materials . . . . . 54 55
888 55
General repairs for baths:
Labor $6,469 62
Miscellaneous materials 814 46
Towing 384 75
Iron 232 55
Paint . . . . 195 30
Fuel 32 25
8,128 93
Laundries: Labor:
Attendants $18,776 86
Fuel 5,659 46
Repair materials 1,560 56
Miscellaneous materials 602 30
26,599 18
Randidge Fund: Labor:
Attendant 162 00
Total $181,226 67
General Expenses. Salaries:
Chairman . . $5,000 00 Deputy Commis- sioner . . 4,188 60 Superintendent of
baths . . 2,991 56
Carried forward, $12,180 16
Park and Recreation Department. 61
Brought forward, $12,180 16 Secretary . . 2,558 34
Physical director, 1,787 20
$16,525 70
Clerical hire 12,724 40
Pensions . . . . . . 14,739 08
Annuity 300 00
War pay roU 1,583 26
Labor, repairing office building . 100 50
Rent
Telephone service
Printing
Expert services
Traveling expenses
Miscellaneous office expenses ....
Stationery . . :
Postage
Light
Fuel
Advertising
Laundry
Repairs to office
Messenger service
Stahles: Labor:
Hostlers $3,369 54
Wagon repairs . . . 1,773 82
Shoeing . . . . . 659 78
Harness repairs . . . 513 32
■ $6,316 46
Hay, grain and straw 2,290 53
Wagons and repairs 405 19
Shoeing and materials 223 00
Veterinary 50 90
Miscellaneous materials 17 81
|
15,972 94 |
|
|
2,505 |
99 |
|
1,951 |
12 |
|
1,528 |
59 |
|
1,522 |
94, |
|
973 80 |
|
|
701 |
20 |
|
518 29 |
|
|
498 |
21 |
|
420 |
60 |
|
311 |
31 |
|
82 |
55 |
|
60 |
00 |
|
^1 |
79 |
|
134 50 |
|
|
— $57,233 83 |
Street trees:
Labor $10,283 79
Teaming 1,087 00
Materials 14 52
Miscellaneous work done for other departments:
Labor $747 80
Teaming . 56 75
Suppression of moths: Labor :
Public grounds . . . $10,882 43 Private estates . . . 8,466 81
Assessors' clerk . . . 288 75
$19,637 99
Materials 5,878 60
Teaming 2,971 50
Automobile maintenance .... 735 12
Sprayer repairs 441 58
Printing 160 84
Traveling expenses 103 35
9,303 89
11,385 31
804 55
Carried forward $29,928 98 $78,727 58
62
City Document No. 22.
Brought forward $29,928 98
Postage 91 24
Stationery 14 18
Automobiles:
Chauffeurs $9,314 78
Repairs on cars .... 4,056 21
$13,370 99
Three automobiles (2 run- abouts and 1 touring car) . $905 05
One motor truck . . . 3,000 00
3,905 05
Maintenance 12,882 78
$78,727 58 30,034 40
30,158 82 $138,920 80
Celebrations and Entertainments. Labor: Musicians, band concerts . $8,028 90 Bandstands .... 1,307 05
Christmas tree , . . . 331 61
Christmas tree:
Electric wiring and installing
lights $1,622 20
Furnishing and erecting cables, 425 00
Setting up pole .... 48 53
Teaming . . . . .
Lighting stands
Medals and badges
Decorating stands
Lumber
Hardware
Renting palms
Wreaths
Erecting tent . . . .
Lantern
),667 56
2,095 73
555 00
382 25
361 00
122 00
86 00
82 77
35 00
25 00
20 00
2 00
$13,434 31
Conservation of Food — Work Done on War Gardens.
Labor Teaming
Summary
Parks and gardens
Playgrounds .
Gymnasia
Baths and beaches
General expenses .
Celebrations and entertainments
Conservation of food — war gardens
5,739 43 65 00
,552 14
85,697 50
50,591 98
181,226 67
138,920 80
13,434 31
5,804 43
$5,804 43
$940,227 83
Park and Recreation Department. 63
Expenditures of Loan, Revenue and Special Appropriations from February I, 1917, to January 31, 1918.
Birds, etc.:
Cub lions, Louis Denny • $250 00
Birds, Loms Ruhe 57 00
Birds, Gustave Sebille 5 00
Birds, Ida O. Folsom 5 00
Expense of collecting 550 00
Express 123 80
$990 80
Boston Common, Seats at Bandstand:
Chairs, Swift & McNutt Company ..... 2,160 00
Carolina Avenue Playground:
Payments on account: Grading and completing, contractor, Walter
F. Pitts $2,444 73
Fence, W. A. Snow Iron Works Company . 460 04
Building repairs 36 00
2,940 77
Commonwealth avenue, between Arlington street and Brookline
avenue: Labor 95 90
Commonwealth avenue, between Massachusetts avenue and Charlesgate West:
Payments on account: Commonwealth avenue improvements, con- tractor, James A. Sulhvan .... $39,804 90
Labor 1,124 72
Architect, Arthur Shurtleff .... 283 80
Typewriting 48 00
Stationery 36 08
Hardware 10 57
Convenience Stations, City square and at or near Park square:
Completion of payments: Convenience station on Common, contractor,
M. S. KeUiher _ $4,437 60
Architect, G. Henri Desmond . . . 131 15
Fuel 7 00
Fens improvements:
Labor $251 70
Printing 69 28
FertiHzer 40 00
Architect, Arthur A. Shurtleff ... 13 55
Franklin Park, Greeting, etc.:
Payments on account: Colimms and fence, contractor, Cambridge
Cement Stone Company .... $16,915 00
Architect, Fisher, Ripley & BoutiUier . . 2,042 74
Models, John Evans & Company . . . 353 00
Labor 95 91
41,308 07
4,575 75
374 53
19,406 65 Carried forward . $71,852 47
64 City Document No. 22.
Brought forward $71,852 47
John Winthrop Playground:
Sanitary building and shelter, contractor,
R. A. Bossi Company $11,400 74
Labor 474 3Q
Typewriting 31 20
Hardware 33 54
Stationery 2 90
11,942 74
Marine Park, Tennis courts, etc.:
Showers at Aquarium, contractor, Kelley &
Gaffey $3,095 00
Tennis court inclosure, W. A. Snow Iron
Works Company 971 75
Typewriting 4 80
4,071 55
North End Park and pier:
Repairs to building, contractor, M. S.
KelUher $4,893 00
Fence, contractor, W. A. Snow Iron Works
Company 2,292 90
Walks, contractor, Warren Brothers Com- pany 1,922 94
Grading, sea wall and grandstand, con- tractor, J. C. Coleman & Sons Company (completion of payments) .... $753 50
Typewriting 36 50
Hardware 18 82
9,917 66
Park, Dorchester Center:
Land, Mary F. V. HaU $14,000 00
Land, Fred L. and Herbert Carter . . 8,904 86
Expert service, John Beck .... 300 00
23,204 86
Park and Playground, Allston:
Landscape architect, Olmsted Brothers .... 26 40
Playground accommodations, Ward 19:
Grading, drainage, loam, walks and wall, contractor, J. C. Coleman & Sons Com- pany (completion of payments) . . . $17,787 96
Fence, contractor, W. A. Snow Iron Works
Company 2,370 98
Fence, Boston Iron Company ... 941 04
Sanitary and locker building, contractor, M.
S; KelUher (completion of payments) . 2,741 02
Architect, G. Henri Desmond . . . 245 76
Landscape architects, Olmsted Brothers . 10 25
Fuel 6 75
24,103 76
Playground, Hyde Park:
Hardware $14 95
Typewriting 3 00
17 95
Playground, Mozart and Bolster streets:
Land, Louise V. Burkhardt • 13,700 00
Carried forward • • • $158,837 39
Park and Recreation Department. 65
Brought forward $158,837 39
Playground, Parker Hill:
Grading, stairways, walks and drainage, contractor, J. C. Coleman & Sons
Company $21,180 25
. Labor 882 39
Landscape architects, Olmsted Brothers . 704 42 Drains, Barbour Stockwell . $209 00 Drains, Gibby Foundry Com- pany 68 92
277 92
Typewriting 16 00
Stationery 3 60
' 23,064 58
Playground purposes: Billings Field:
Payments on account: Metal fence, contractor, W. A. Snow
Iron Works Company .... $4,651 20 Grading, drainage and concrete work,
contractor, James A. SulUvan . . 5,400 90
Labor 82 98
Architect, Arthur A. Shurtleff ... 48 24
10,183 32
Cottage Street Playground:
Fence, contractor, W. A. Snow Iron Works
Company $3,937 35
Labor _ 8 39
Typewriting 1 88
3,947 62
Eagle Hill Reservoir, East Boston:
Landscape architects, Olmsted Brothers .... 227 55
Marcella street:
Fence, contractor, W. A. Snow Iron Works
Company $2,530 28
Labor 48 91
Hardware 20 82
Typewriting 1 87
• 2,601 88
Mystic:
Payments on account:
Sea waU and grading, contractor, A.
Baruffaldi $1,865 75
/ Labor 129 30
/ Engineer's supplies 16 75
/ '- 2,011 80
/^ Norfolk street, Dorchester: Payments on account. Steel footbridge, contractor, Boston Bridge
Works $3,655 00
Grading, contractor, J. C. Coleman & Sons
Company 3,133 95
Labor 359 89
Typewriting . 21 50
7,170 34
Carried forward .*....... $208,044 48
66
City Document No. 22.
Brought forward
Rogers Park:
Payments on account:
Sanitary and locker building, contractor, R. A. Bossi
Metal fences, contractor, W. A. Snow Iron Works Company
Grading, walks and concrete work, con- tractor, John McCourt ....
Labor .
Architect, Arthur A. Shurtleff
Typewriting
Drains, Gibby Foundry Company
Stationery .
Roslindale:
Payments on account: Grading, drainage and concrete work, con- tractor, Goff & Wells Company Metal fences, contractor, W. A. Snow Iron Works Company
Labor
Architect, William D. Austin Drains, Gibby Foundry Company Typewriting
$208,044 48
Smith's Pond:
Payments on account: Grading, contractor, J. C. Coleman & Sons
Company
Labor
Tenean Beach:
Testing borings, Charles E. Gow Company,
Labor
Stationery
Tyler street, city proper:
Grading, contractor, James A. SuUivan .
Roof on shelter, W. J. Maguire .
Water Service, Pubhc Works Department,
Labor
Typewriting
William Eustis:
Fence, W. A. Snow Iron Works Company,
Labor
Typewriting
Playground, Saratoga and Bennington streets: Land, John J. and Mary T. Johnson Expert services, John Beck ....
Public Park, North End: Land and buildings: Leah Rubenstein Max Burack . Sarah Kopelman Michele Luciano Selig Lipsky . Louis Sega Bessie Tiden .
Carried forward
$2,300 00 8,000 00 8,000 00 6,500 00
12,500 00 5,000 00
11,250 00
$53,550 00
$7,080 50
2,356 20
2,239 32
576 94
132 54
57 00
74 44
5 88
2,348 55
|
2,081 |
77 |
|
501 |
22 |
|
150 |
00 |
|
68 |
81 |
|
22 |
50 |
|
S9,163 |
00 |
|
424 |
84 |
|
$435 25 |
|
|
267 |
29 |
|
12 |
99 |
|
Sl,352 |
71 |
|
388 |
00 |
|
35 |
72 |
|
31 |
75 |
|
7 |
87 |
5 99 1 88
5,000 00 300 00
12,522 82
5,172 85
9,587 84
715 53
1,816 05
980 76
6,300 00
$245,140 33
Park and Recreation Department.
67
Brought forward . . . $53,550 00 Bertha Tiden . . . 5,500 00
Betsey Tirren . . . 6,000 00
Lizzie Goodman and Annie
Goodman .... 5,500 00
Ida Cohen .... 15,750 00 Henry H. TrilUng . . 5,750 00
Simon Koritsky . . . 6,000 00
Betsey Teran and Lena R.
Goldberg .... 5,500 00
Allessandro Russo, Michele CaudieUo and Maria R.
Russo 8,500 00
Margaret A. McCarthy . 10,500 00 Heirs of Joshua Bennett . 4,500 00
$127,050 00
Sanitary building, concrete work and drainage, contractor, John E. Leahy Con- struction Company (payments on account), 2,193 00 Expert services, John I3eck .... 1,534 00
Labor 769 86
Architect, Arthur A. Shurtleff ... 382 12
Teams 130 00
Expert service, Henry C. Mildram . . 125 00
Photographs, F. A. Sanderson ... 33 00
Typewriting 42 50
Drains 17 40
Replantings on parkways:
Labor $1,388 93
Teams 185 00
$245,140 33
Ronan Park:
Planting, R. & J. Farquhar Company .
Grading, J. C. Coleman & Sons Company Contractor (payments on account) .
Land, F. W. & A. G. Homes .
Sanitary and locker building, contractor M. S. KeUiher (payments on account)
Fence, W. A. Snow Iron Works Company
Cleaning sewer, Henry J. Pierce
Water pipe, A. M. Byers Company
Architect, G. Henri Desmond
Plumbing supplies, Daly Plumbing Supply Company
Sand, Thomas KeUey Company
Stone
Conduit, Edison Electric Illuminating Com- pany
Bolts
5,268 30
|
4,002 |
74 |
|
4,494 |
60 |
|
2,419 |
22 |
|
465 |
82 |
|
348 |
50 |
|
270 |
33 |
|
82 |
70 |
|
62 97 |
|
|
24 00 |
|
|
8 58 |
|
|
7 |
82 |
|
3 |
60 |
132,276 88
1,573 93
18,459 18 Savin Hill Playground and Beach:
Payments on account: Sea wall and grading, contractor, Hugh Nawn
Contracting Company $54,042 92
Bath house, contractor, Archdeacon and
Sullivan 39,221 55
Grading and completing, contractor, James
A. SuUivan 1,940 12
Architect, Joseph J. Sullivan .... 2,275 16
Labor 637 90
Landscape architects, Olmsted Brothers . 79 30
Carried forward $98,196 95 $397,450 32
68
City Document No. 22.
Brought forward $98,196 95 $397,450 32
Stationery 31 94
98,228 83
Strandway and Old Harbor Improvements:
(For detail of expenditures see report of the Public Works
Department) 234,274 02
Tree planting and other work, Boston Common: Moving and erecting Brewer fountain, con- tractor, Soley & Blair $2,637 00
Labor 2,007 42
Widening stairways at Robert Gould Shaw
Memorial, Walter H. Preble ... 897 60
Architect, Arthur A. Shurtleff . . . 551 21 Wiring at Guild Monument steps, Hixon
Electric Company (payment on account) . 451 35 Cinders for filling, R: P. Dooley ... 416 00 Moving tree, John Cavanaugh . . . 374 90 Elm trees. Cottage Gardens Company . . 240 00 Moving arc light, Edison Electric Illuminat- ing Company 70 22
Crushed stone, J. C. Coleman & Sons Com- pany 67 27
Freight 44 80
Hardware 30 23
Burlap 12 60
Typewriting 12 25
7,812 85
Total $737,766 08
RECAPITULATION.
Expenditures on Account of Maintenance from February 1, 1917, to January 31, 1918.
Parks and gardens Playgrounds
Gymnasia
Baths and beaches
General expenses
Celebrations and entertainments
Conservation of food, war gardens,
$464,552 14
85,697 50
50,591 98
181,226 67
138,920 80
13,434 31
5,804 43
Expenditures on account of land and construction from February 1, 1917, to January 31, 1918,
Net total . . . . . . . . i
$940,227 83
737,766 08
1,677,993 91
CASH RECEIPTS OF THE PARK AND RECREATION DEPART- MENT, FROM FEBRUARY 1, 1917, TO JANUARY 31, 1918. Park Division. For labor, suppression of gypsy and brown- tail moths , •
From permits, for openings, occupations, etc.
From sale of buildings
From sale of sheep and wool For labor on trees, shrubs, etc. .
$14,357 08
684 38
8,011 55
306 60
10 04
Carried forward
$23,369 65
|
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SI, 500 00 5,000 00 0 20 ISl 05 17,00(1 00 727 16 38,691 93 56,208 30 30,000 00 19.364 83 1.057 26 719 90 10,829 67 27.647 10 |
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9,816 68 1,762 38 79,772 45 1,898 12 10,488 20 7,129 66 13,477 18 14,827 15 10,412 16 87,784 47 1,683 95 1,019 24 18,700 00 67,723 12 23,426 07 |
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13,700 00 23,004 58 10.183 32 3,947 62 227 55 2,601 88 2,011 80 7,170 34 12,622 82 6,172 86 9,587 84 715 53 1,816 06 980 76 6,300 00 132,276 88 1,673 93 |
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SI, 500 00 5,000 00 1,000 00 2,341 05 17,000 00 3,067 93 95 90 80,000 00 4,575 75 56,582 83 30,000 00 38,771 48 13,000 00 4,071 55 10,637 56 10,829 67 23,204 86 27,673 50 |
8 S 8 8 8 g i i' S |
13,700 00 23,064 58 20,000 00 6,700 00 80,000 00 4,500 00 12,500 og 14,300 00 20,000 00 20,000 00 20,000 00 88,500 00 3,500 00 2,000 00 25,000 00 200,000 00 25,000 00 |
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Mystic Playground, Charlestown .' Norfolk Street Playground, Dorchester |
Roslindale Playground Tenean Beach Playground Tyler Street Playground, city proper William Eustis Plaveround |
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Pake and Recreation Department.
69
Brought forward
From repairs on Strandway
For use of small roller
For establishment and maintenance of gasolene
dispensers on park spaces From forfeited check deposited with bid . From the Boston Common Tree Fund, income From coin locks, convenience stations For locker concession at Franklin park Refund on money received from expenses
given for purchase of fish .... For use of towels and soap .... Rents
$23,369 65 79 30 15 00
60 00 200 00 200 00 967 45
35 00
23 15
652 45
11,378 44
Recreation Division.
For use of bathing suits, towels, etc. Commission on weighing machines Commission on telephones . From sale of junk Rents
Above receipts were credited as foUows : General revenue, city income . . . .
Sinking fund
Appropriation, Park and Recreation Depart- ment
$23,852 66
151 91
31 34
3 00
860 00
$53,467 80 8,211 55
200 00
$36,980 44
24,898 91 $61,879 35
$61,879 35
Park Betterments Collected by City Collector to January 31, 1918.
|
Assessments Committed to Collector. |
Abated. |
Net Assess- ments. |
Collected. |
Outstanding January 31, 1917. |
|
|
Public Park, Back Bay. ... |
$434,600 00 |
$144,195 73 |
$290,404 27 |
$290,404 27 |
|
|
Marine Park |
23,543 00 |
12,616 80 |
10,926 20 |
10,926 20 |
|
|
135,029 00 |
122,000 66 |
13,028 34 |
13,028 34 |
||
|
Parkway, Old Harbor .... |
60,789 00 |
50,426 00 |
10,363 00 |
8,256 00 |
$2,107 00 |
|
" Muddy River. . |
108,972 00 |
83,594 25 |
25,377 75 |
23,238 75 |
2,139 00 |
|
" West Roxbury. . |
154,107 00 |
113,808 00 |
40,299 00 |
31,913 00 |
8,386 00 |
|
" Dorchester |
9,713 00 |
3,055 54 |
6,657 46 |
5,927 74 |
729 72 |
|
$926,753 00 |
$529,696 98 |
$397,056 02 |
$383,694 30 |
$13,361 72 |
Public Park and Playground Debt.
Liabilities. Total loans outstanding, January 31, 1918 .... $14,688,610 98
Resources. Sinking Fund, January 31, 1918 18,400,568 41
Net Debt, January 31, 1918 . . . . " . . $6,288,042 57
70
City Document No. 22.
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71
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72
City Document No. 22.
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Park and Recreation Department.
77
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78
City Document No. 22.
|
Season of 1917. |
|||||
|
Schedule of Summer Band Concerts and Attendiance. |
|||||
|
Date. |
Place. " ' Attendance. |
||||
|
July 1. |
Boston Common [ . 5,000 |
||||
|
July 1. |
Marine Park . |
6,000 |
|||
|
July 1. |
Jamaica Pond . |
7,000 |
|||
|
July 1. |
Franklin Park . . . |
3,000 |
|||
|
July 1. |
Wood Island . |
5,000 |
|||
|
July 2. |
North square . |
2,500 |
|||
|
July 6. |
Neponset Playground . |
1,400 |
|||
|
July 8. |
Boston Common |
6,000 |
|||
|
July 8. |
Marine Park . |
10,000 |
|||
|
July 8. |
Jamaica Pond . |
6,000 |
|||
|
July 8. |
Franklin Park . . . |
3,000 |
|||
|
July 8. |
Wood Island Park |
3,000 |
|||
|
July 9. |
Wilson Park . |
1,500 |
|||
|
July 11. |
Charlesbank . |
1,800 |
|||
|
July 13. |
Sharon street . |
1,200 |
|||
|
July 15. |
Boston Common |
5,000 |
|||
|
July 15. |
Marine Park . |
10,000 |
|||
|
July 15. |
Jamaica Pond . . . |
8,000 |
|||
|
July 15. |
Franklin Park . |
5,000 |
|||
|
July 15. |
Wood Island Park . |
5,000 |
|||
|
July 16. |
Belmont square |
1,200 |
|||
|
July 18. |
Hayes square . . . |
1,500 |
|||
|
July 20. |
Columbus avenue . |
2,000 |
|||
|
July 22. |
Boston Common |
7,000 |
|||
|
July 22. |
Marine Park . |
3,000 |
|||
|
July 22. |
Jamaica Pond . |
8,000 |
|||
|
July 22. |
Franklin Park . |
6,000 |
|||
|
July 22. |
Wood Island Park . |
4,000 |
|||
|
July 23. |
Edward Everett square |
1,800 |
|||
|
July 25. |
Sullivan square |
1,800 |
|||
|
July 27. |
Ge^mantown . |
1,500 |
|||
|
July 29. |
Boston Common |
5,000 |
|||
|
July 29. |
Marine Park |
3,500 |
|||
|
July 29. |
Jamaica Pond . |
7,000 |
|||
|
July 29. |
Franklin Park . |
7,000 |
|||
|
July 29. |
Wood Island Park . |
5,000 |
|||
|
July 30. |
Union Park |
1,200 |
|||
|
Aug. 1. |
Everett square, Hyde Park |
1,500 |
|||
|
Aug. 3. |
Heath square . |
1,400 |
|||
|
Aug. 5. |
Boston Common |
5,000 |
|||
|
Aug. 5. |
Marine Park . . . |
3,000 |
|||
|
Aug. 5. |
Jamaica Pond . |
7,000 |
|||
|
Aug. 5. |
Wood Island . |
6,000 |
|||
|
Carried forward |
185,800 |
Park and Recreation Department.
79
Date.
Place.
Brought forward .
Aug. 5. Franklin Park
Aug. 6. Gibson Playground
Aug. 8. Mt. Hope
Aug. 10. Pierce Field
Aug. 12. Boston Common
Aug. 12. Marine Park .
Aug. 12. Jamaica Pond .
Aug. 12. Franklin Park
Aug. 12. Wood Island .
Aug. 13. Washington Park
Aug. 15. Dearborn street
Aug. 17. Marcella street
Aug. 19. Boston Common
Aug. 19. Marine Park .
Aug. 19. Jamaica Pond .
Aug. 19. Franklin Park
Aug. 19. Wood Island Park
Aug. 20. Ronan Park
Aug. 22. Aslimont Playground
Aug. 24. Madison Park
Aug. 26. Boston Common
Aug. 26. Marine Park
Aug. 26. Jamaica Porid
Aug. 26. Franklin Park
Aug. 26. Wood Island .
Aug. 26. Germantown .
Aug. 27. Thomas Park .
Aug. 29. Mattapan square
Aug. 30. Orient Heights
Total attendance
Attendance.
185,800 5,000 1,500 1,200 1,500 5,000 3,200 6,000 7,000 6,000 1,800 1,200 1,400 7,000 5,000 7,000 6,000 4,000 1,800 1,200 1,400 8,000 4,500 10,000 6,000 3,000 1,500 1,400 1,200 1,400
297,000
80
City Document No. 22.
Beaches, Swimming Pools and Floating Baths Attendance, 1917-18.
|
Men. |
Boys. |
Pool. |
Women. |
Girls. |
Total. |
|
|
Charlesbank Floating Bath Cabot Street Pool |
5,537 |
67,665 |
11,093 28,420 8,178 |
4,000 |
108,825 |
186,027 11,093 |
|
Curtis Hall Pool |
28,420 |
|||||
|
25,520 5,865 6,473 409,555 1,622 5,356 16,967 |
66,065 37,275 13,765 94,695 16,993 84,098 34,312 |
17,430 7,230 4,880 53,500 1,850 4,543 8,831 |
27,440 23,310 7,990 108,560 13,717 50,541 26,924 |
136,455 |
||
|
Dover Street Bridge Floating Bath. . |
73,680 33,108 |
|||||
|
L Street Bath |
666,310 |
|||||
|
Meridian Street Floating Bath North End Park |
34,182 144,538 |
|||||
|
87,034 |
||||||
|
Ward 17 Pool |
8,178 |
|||||
|
Warren Bridge Floating Bath Wood Island Park Bath |
15,075 8,106 |
40,620 37,990 |
16,010 16,345 |
27,910 11,160 |
99,615 73,601 |
|
|
500,076 |
493,478 |
47,691 |
134,619 |
406,377 |
1,582,241 |
Shower Baths Attendance, 1917-18.
|
Men. |
Boys. |
Women. |
Girls. |
|
55,867 |
27,286 |
14,111 |
10,305 |
|
30,564 |
20,310 |
14,200 |
8,680 |
|
19,683 |
16,685 |
4,048 |
9,531 |
|
57,251 |
19,764 |
11,642 |
13,397 |
|
109,727 |
9,542 |
25,629 |
15,520 |
|
409,555 |
94,695 |
53,500 |
108,560 |
|
91,309 |
20,525 |
26,723 |
13,820 |
|
53,350 |
37,850 |
8,825 |
11,400 |
|
68,907 |
19,189 |
8,381 |
6,362 |
|
21,267 |
9,152 |
4,236 |
4,205 |
|
59,302 |
40,731 |
17,777 |
26,093 |
|
94,760 |
16,285 |
47,519 |
16,245 |
|
44,436 |
26,187 |
12,445 |
10,897 |
|
1,115,978 |
358,201 |
249,036 |
255,015 |
Total.
Cabot Street Bath
Curtis Hall Bath
D Street Gymnasium
East Boston Gymnasium
Dover Street Bath
L Street Bath
North Bennet Street Bath. . .
Ward 4 Gymnasium
Ward 5 Gymnasium
Ward 6 Gymnasium
Ward 12 Municipal Building Ward 10 Municipal Building Ward 17 Gymnasium
107,569
73,754
49,947
102,054
160,418
666,310
152,377
111,425
102,839
38,860
143,903
174,809
93,965
1,978,230
Park and Recreation Department.
81
|
Gymnasia - |
- Class |
and Individual Attendance, |
1917- |
18. |
||||
|
Indi- viduals. |
Men. |
School- boys. |
Working Boys. |
Women. |
Girls. |
Mothers. |
Total. |
|
|
Cabot Street Gymnasium |
7,784 3,362 4,465 2,022 1,962 1,086 1,701 768 4,477 3,086 |
3,089 1,699 2,021 2,830 1,148 1,517 2,213 782 3,199 7,865 |
12,646 4,133 6,626 7,955 6,298 4,128 6,174 3,188 8,524 11,927 |
2,755 2,328 3,955 1,770 789 1,017 297 600 1,190 2,724 |
395 3,037 749 1,161 502 1,080 1,176 186 3,098 6,714 |
6,524 3,164 5,140 4,099 2,638 3,966 1,696 1,276 6,314 11,351 |
33,193 |
|
|
Curtis Hall Gymnasium D Street Gymnasium |
2,110 |
19,833 22.956 19,837 13,337 14,879 13,267 7,222 28,404 48,114 |
||||||
|
East Boston Gymnasium |
||||||||
|
North Bennet Street Gymnasium, |
||||||||
|
2,085 |
||||||||
|
422 1,602 4,447 |
||||||||
|
Ward 17 Gymnasium |
||||||||
|
Totals |
30,713 |
26,363 |
71,599 |
17,425 |
18,098 |
46,168 |
10,666 |
221,032 |
Skating and Toboggan Attendance, 1917-18.
Days.
Total Attendance.
Average Attendance.
»
Billings Field
Columbus Avenue Playground
Cottage Street, East Boston
Charlestown Playground
Commonwealth Park
Franklin Field
First Street Playground
Forest Hills
Gibson Street Playground
Marcella Street Playground
Mystic Playground
Neponset Playground
North Brighton Playgrovmd
Norfolk Street Playground
Orient Heights Playground
Randolph Street Playground
Columbus Park (formerly Strandway)
Savin Hill Playground
William Eustis Playground
Wood Island Park, East Boston
Totals
Tobogganing Franklin Park
18 48 40 45 35 52 38 24 34 35 47 36 39 27 36 50 34 18 25 50
2,520 22,224 19,000 22,275
5,075 193,284 27,550
3,048 28,050 17,325 10,575 11,340 30,615 17,334
4,140 18,750
8,262
9,450
7,550 60,400
140 463 475 495 145
3,717 725 127 825 495 225 315 785 642 115 375 243 525 302
1,208
731 27
518,767 38,826
12,342 1,438
82
City Document No. 22.
Total Annual Attendance, 1917-18.
|
Ashmont Playground . . . |
• . 77,250 |
|
Billings Field |
43,883 |
|
Columbus Avenue Playground |
120,784 |
|
Cottage Street Playground |
132,030 |
|
Charlestown Heights .... |
49,686 |
|
Charlestown |
195,685 |
|
Charlesbank Gymnasium, men's . |
48,174 |
|
Charlesbank Gymnasium, women's |
53,059 |
|
Commonwealth Park .... |
101,055 |
|
Dorchester Park |
34,715 |
|
Forest Hills . . . . |
111,800 |
|
Franklin Field |
377,423 |
|
First Street Playground .... |
368,790 |
|
Gibson Street Playground |
174,285 |
|
John Winthrop Playground |
57,050 |
|
Marcella Street Playground . • . |
238,020 |
|
Mystic Playground |
37,620 |
|
Norfolk Street "Playground |
56,590 |
|
Neponset Playground .... |
102,465 |
|
North Brighton Playground . |
142,359 |
|
Orient Heights Playground |
51,306 |
|
Ronan Park |
288,191 |
|
Roslindale Playground .... |
105,635 |
|
Randolph Street Playground . |
98,571 |
|
Ripley Playground . .... |
22,560 |
|
Columbus Park (formerly Strandway) . |
198,650 |
|
William Eustis Playground |
268,838 |
|
West Fifth Street Playground |
78,845 |
|
West Third Street Playground |
43,831 |
|
Wood Island Park . . . |
256,335 |
|
Ward 5, Charlestown .... |
7,060 |
|
Total |
3,942,545 |
|
Franklin Park, tennis .... |
71,710 |