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http://www.archive.org/details/annualreport1924boston

Gtt£ of Boston PARK DEPARTMENT

FORTY-NINTH ANNUAL REPORT

BOARD OF COMMISSIONERS

Year Ending January 31, 1924

Printed for the Department 1924

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[Document 19 — 1924.]

ANNUAL REPORT

PARK DEPARTMENT

YEAR ENDING JANUARY 31, 1924.

Boston, January 31, 1924.

Hon. James M. Curley, Mayor of Boston: Dear Sir, — The Park Commission herewith submits its annual report for the year ending January 31, 1924. That of the Deputy Commissioner hereto attached, describes fully the details of our year.

Very respectfully yours,

James B. Shea, Chairman. Charles A. Coolidge, Myron P. Lewis.

Commissioners.

City Document No. 19.

REPORT OF WILLIAM P. LONG, DEPUTY COMMISSIONER.

To the Board of Park Commissioners:

Dear Sirs, — I respectfully beg leave to submit a report of the work performed under the direction of your Board during the year 1923. This report is chiefly an enumeration of the principal items of work completed.

Playgrounds.

One of the outstanding features in our very excellent system of playgrounds has been the opening of bleachers at three of the playgrounds, most largely used by the twilight baseball league :

Christopher Gibson Playground was opened early in the spring, the bleachers there can accommodate 3,000 people. The improvements at this playground amounted to $50,000.

The Christopher Lee Playground in South Boston, considered one of the best equipped playgrounds in the country, with bleachers to accommodate 4,000 people, was established. This playground was opened on June 7, 1923. Although the erection of the locker building was somewhat delayed, it is now ready for use. The entire cost of improvements at this playground amounted to $100,000.

At the John J. Connolly Playground in Roxbury, opened on September 15, 1923, the bleachers can accom- modate 3,500. The entire cost of improvements at this playground amounted to $44,000.

The very large number of people frequenting these playgrounds during the season of the Twilight League and also of the Municipal Baseball League demonstrates the fact that the money appropriated for this purpose was well expended and is appreciated by a very large number of our citizens.

At many other playgrounds, extensive improvements were made, namely, at Mary Hemenway Park and Playground in Dorchester, at Smith's Pond Playground, Hyde Park, where a new locker building was erected and extensive grading done at an expense of $25,000; Stanley J. Ringer Playground, Allston, the ball ground was graded and other improvements made at a cost of

Park Department. 3

$12,562; shelters for the children were erected with swings and other apparatus at Portsmouth Street and Stanley Ringer Playground.

At the Fens, a beginning was made on the proposed athletic field for the use of the large number of students in the neighboring educational institutions,— bleachers have been erected to accommodate 2,100 people.

The stretch of bleachers completed this year is so arranged that it can be added to when sufficient funds are available, and it has been demonstrated that an increased capacity is necessary, at a cost of $46,500.

There is a great amount of uncompleted work on the various playgrounds: Orient Heights Playground, at East Boston, is partly filled with material taken from Eagle Hill; the work of grading at World War Memorial Park and the erection of bleachers, the drainage, etc., is partially completed. The work on the new building has just been started,— it was delayed on account of lack of funds. The entire amount to be expended at World War Memorial Park is $100,000. This will place this park in an excellent condition, wanting only the necessary funds for the erection of a new bath house.

The improvements on the North End Park have been carefully studied by the architect and the landscape advisor and they are now ready to start the construction work.

The William J. Barry Playground in Charlestown has been extended and a sufficient area for a major play- ground established. This work was done through an appropriation of $200,000 for the purchase of land, buildings, etc. The buildings have just been removed and arrangements will be made for the grading, leveling and laying out of the playground for athletic sports.

The department, during the present summer, turned over, with the permission of the Legislature, to the School Department two plots of land, Eagle Hill Play- ground and William Amerena Playground, formerly Cottage Street Playground. The department expects to take over two plots of land in the neighborhood of each of the above playgrounds mentioned and will be obliged to receive sufficient sums of money to develop same.

The bleachers contemplated during the present year at Eustis Street and William E. Carter Playgrounds should be erected during the coming year. It is desirable that this work should be started as early as possible in order to get ready for the baseball season.

4 City Document No. 19.

Permanent Road Resurfacing.

The policy adopted in the year 1922 for the permanent resurfacing of boulevard roads was continued in 1923, and the following work was completed:

On Commonwealth avenue, between Warren street and Sutherland road, 16,000 square yards of reinforced coDcrete were laid at a cost of $4.67 square yard, $74,784.48.

This is looked upon by experts as the best piece of concrete pavement laid in this state.

On Commonwealth avenue, between Chestnut Hill avenue and the Newton line, 16,000 square yards of bitulithic pavement were laid at a cost of $2.64 square yard, $42,253.12.

In the Fens, 20,000 square yards of bitulithic pave- ment were laid at a cost of $2.14 square yard, $42,799.95.

In the Parkway, from a point near Lochstead avenue to South street, Forest Hills, 21,000 square yards of bitulithic pavement were laid at a cost of $2.66 square yard, $108,908.21.

This completes the permanent resurfacing on the main parkway with the exception of a small area in the Fens, another small area at Commonwealth avenue and the Parkway from Forest Hills to Franklin Park.

Rose Garden.

The establishing of a Rose Garden at Franklin Park is a notable one in the history of the Park Department. It has attracted a great deal of attention, not only in the city, but through the country, as constant inquiries are being made regarding it. It is an accomplishment that Boston may well be proud of. The construction work was completed so late in the year that it was impossible to plant the entire area, but the results proved very satisfactory, and a continuous bloom of roses appeared from early in June until the middle of October.

In the neighborhood of the Rose Garden bordering on the Greeting, a large number of shade trees were planted, and this work will be continued further in the spring.

Golf Links.

The golf links laid down last year were opened for the first time this spring under a new arrangement, by which each player paid the nominal fee of $10 for the use of

Park Department. 5

the links. The privilege of using the links is necessarily- confined to citizens of Boston, as otherwise it would be impossible to accommodate the large number outside who desire to play. The fee for those who are not regular players has been established at $1 per day. It is gratifying to say that the receipts have far exceeded our expenditures and amount to $21,000.

The accommodations have been improved by the establishment of a booth at the first tee and seats and fountains at the various tees and other points where they are necessary.

The accommodations at the Refectory Building for lockers, showers, etc., are being extended in order to provide for the future increase in attendance.

Zoological Garden.

The Zoological Garden has been improved by the addition of three new buildings in the ranges for deer, elk, antelope, camels, etc. New attractions have been added by the purchase of a tiger, a couple of lions, pair of zebras, two camels, sable antelopes and a number of birds of different species, so that at the present time the city may be proud of a very attractive zoological exhibit.

Recommendations.

I respectfully recommend the following improvements in the present Zoological Garden: The extension of the lion house by the addition of four cages; the erection of a monkey house at an ' approximate cost of $70,000. The addition to the lion house would probably cost not more than $30,000, as it is merely an addition to the present structure which was left with a temporary wooden end, anticipating at some time another addition. It will require no heating apparatus with the exception of the extension of the pipes necessary to heat the proposed addition.

The department advocates the extension of grano- lithic walks along the Parkway, as experience proves that the public will not use the macadam or gravel walks now established in many parts of the Park System.

Beaches.

The beaches throughout the department were pat- ronized to the limit during the year 1923. I take pleasure in reporting that through the efficiency of our life guards, not one single life was lost on any beach

6 City Document No. 19.

under the control of this department. The beaches were sanded and graded early in the Spring and repairs made on all the houses.

It will be desirable to locate a new bath house at the World War Memorial Park if funds can be had for the same.

The most important work in the department during 1923, has been the development of Columbus Park at the Strandway, South Boston. A large and well equipped bath house was erected on the beach, cen- trally located, between Preble street and the bridge over the Old Colony Railroad, so that it can be easily reached by those coming on the cars either from the city or the suburbs. It is considered the best equipped bath house in the country, and it was erected at a total cost of $220,000. The granolithic walks, the new bituminous road, drainage and other work of that nature is finished; the grading and loaming is very nearly completed and will be ready for seeding and planting in the spring.

Improvements. — The bathing beaches were all very much improved last year by the generous quantity of sand placed thereon. The department has been more liberal this year in this respect than it has been in the past, and work has been very much appreciated by those using the beaches.

Gymnasiums.

The activities in the gymnasiums were extremely gratifying during the past .year. The attendance, especially in the women's classes, was largely increased. The curriculum was enlarged and demonstrations were held in all of the buildings.

Moth and Tree Division.

The infestation of the gypsy moth in the City of Boston was considerably lessened, due to the effective Winter work and the spraying operations during the early Spring. The outbreak of the satin moth in the South Boston and Back Bay Fens and Brighton dis- tricts necessitated a great deal of spraying. The in- spection force visited the entire area within the City of Boston, and we have at the present time a fully tabulated list of infestations. It is gratifying to report that the depredations of the leopard borer were not so severe as in the year 1922. This, in a great measure is due to the effective pruning and the careful removal of the

Park Department. 7

small twigs during the month of June, in which the young lava are starting their work. Over 40,000 estates were cared for and about 450 trees were planted during the year.

Band Concerts.

An appropriation of $20,000 was expended for band concerts during the summer months and the policy adopted by the Park Department in 1921 was continued. The band concerts being held at Boston Common, Marine Park, Franklin Park and Savin Hill, Jamaica Pond and World War Memorial Park; 128 concerts in all were given and they were very well patronized.

Aquarium.

The past year has been an unusually profitable one at the Aquarium. It witnessed the completion of many needed repairs and improvements. The collec- tions made were exceptionally productive, so much so that, for the first time in years, the Aquarium entered the winter with both exhibition and reserve tanks well stocked with desirable specimens, many of which are excellent examples of their species. It is gratifying to note that at no time in its history has the Aquarium been better equipped to carry on its work in the field of nature study.

Improvements. — Among the important improvements finished at the Aquarium this year is an electrically driven ventilator fan which was installed in the dome over the seal pool. This machine is capable of changing the air in the entire main hall in a few minutes and it has effectively eliminated the unpleasant odor that was noticeable about the pool in warm weather. The disused trout boxes that formerly divided the main hall have been removed and replaced by a brass rail.

Collections. — During the year, the Aquarium staff made twenty-eight collecting trips, ten of which were made in department trucks. These trips covered the greater part of the eastern half of Massachusetts. In addition to the regular collecting trips, an arrangement was made with the Detroit Aquarium, in September, whereby we received over 500 fishes, representing nine- teen varieties native to the Great Lakes, in exchange for a like number of marine fishes, which were collected by the Aquarium staff at Wood's Hole. In October, through the courtesy of the United States Bureau of Fisheries, we received 155 marine fishes from the

8

City Document No. 19.

Aquarium at Wood's Hole. We are also indebted to the Massachusetts Fish and Game Commission for the receipt of 200 fishes representing six species. A chart showing the remarkable growth of the exhibits at the Aquarium since 1919 is appended to this report.

Hatchery. — The trout boxes, removed from the main hall, were set up near the reserve tanks, in February, and 1,000 brook trout eggs, presented by Mr. C. L. Hauthaway, were incubated as an experiment. There are on exhibition at the present time, 250 brook trout that were raised from this lot. Some of them are seven inches in length. This winter the hatchery has been started again and already 3,000 lake trout and 250 golden trout eggs are incubating. It is hoped that this feature will provide a constant supply of native and Western trout for exhibition, some of which would be otherwise unprocurable.

Attendance. — One hundred and ten thousand during year.

The past year marks the beginning of a progressive policy of improvement at the Aquarium and its accom- plishments are but the forerunners of greater improve- ments to come. Work will soon commence on a new hard lead salt water piping system which is to replace the present worn out system. Other contemplated improvements are a room for the exhibition of balanced aquaria, concrete tanks to replace the present wooden ones, and, in the not too dim future, an addition to the present building which will place the Boston Aquarium in a position to show the most varied and complete collection in the country.

Growth op Exhibits at the	Aquarium	, 1919 to 1923.
	1919.	1920.	1921.	1922.	1923.
Fishes.	s a a m	.2 >	CO a a Q CO	.22 >	• s a ft CO	.22 a >	a CD a "o CD ft CO	.22 a >	a CD a o ft CO	.22 .2 a >
American fresh water	219 26 54 24	16 13 3 7	291 14 142 30	26 7 15 14	216 7 164 63	IS 5 15 12	485 161 173 51	20 32 15 11	1,075 45 256 77	32 ?0
Massachusetts marine	18 15

Totals	323	39	477	62	450	50	870	78	1,453	85

Census taken December 1, each year at close of collecting season.

Park Department. 9

Cemeteries.

During the year 1923, the developing of an additional section of land in the Elm Grove section for 4,500 single graves was started. The work was done with our own force, with the addition of a hired steam shovel.

In the Fairview Cemetery in Hyde Park, additional land was opened for single grave lots and four grave lots.

In Evergreen Cemetery, additional land was devel- oped for single grave lots.

The historical cemeteries were opened on Sundays and holidays.

It was extremely gratifying to say that the work of the Cemetery Division during the past year was very satisfactory. The grounds were kept in an extremely good condition and the roads were thoroughly repaired.

Recommendations.

I respectfully recommend that the sum of $10,000 be appropriated for the planting of trees on city streets that were properly prepared for such planting; also, to con- tinue the plan of the Greeting and restore evergreen planting in the Pine Bank.

It is also desirable to extend the granolithic walks along the parkway; experience has proved that the public will not use the macadam or gravel walks now established in many parts of the Park System.

The continuation of the policy of permanent pave- ment and small areas in the Fens, Commonwealth avenue, from Naples road to Warren street; Francis Parkman road, from Perkins street to Prince street, and the park- way, from South street to Forest Hills street. These roads have all been treated with a blanket coat of tar or oil, and have to be repaired several times a year on account of their destruction by severe auto traffic.

W. P. Long,

Deputy Commissioner.

10

City Document No. 19.

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20

City Document No. 19.

Classification of the Expenditures in the Segregated Budget Items Under Schedule A.

Personal Service from February 1, 1923, to January 31, 4.921^.

Titles.

Sq

1. Chairman

2. Deputy commissioner

3. Secretary and chief clerk

4. Civil engineer

5. Curator

6. Superintendent of Parks

7. Physical director

8. Assistant physical director. .. .

9. Bookkeeper and stenographer.

10. Stenographers and clerks

11. Stenographer and clerk

12. Clerk and stenographers

13. Clerk and draughtsman

14. Collector

15. Foremen

16. Foreman

17. Forester

18. Foreman of mechanics

19. Tankman and acting director .

20. Subforeman of mechanics

21. Subforemen

22. Chief carpenter

23. Wheelwright and wagonmaker.

24. Master mechanic

25. Advisor on animals

26. Head keeper of animals

27. Draughtsman

28. Draughtsman

29. Transitman

30. Transitman

31. Draughtsman and transitman. .

32. Physical instructors

33. Physical instructors

Carried forward .

10

58

$7,000 yr: $3,500-83,800 yr $3,300-83,500 yr

$3,000 yr.

$3,000 yr. $2,500-82,700 yr $2,500-$2,600 yr

$1,700 yr. $1,600-81,700 yr $1,400-$1,500 yr $1,300-81,400 yr $1,500-81,600 yr $1,500-81,600 yr 81,500-81,600 yr 82,000-82,100 yr $5 dy .-$1,700 yr $1,600-81,700 yr 81,700-81,800 yr $5 dy .-$1,700 yr $1,600-$1,700 yr $1,500-81,600 yr $1,700-$1,800 yr $l-,600-$l,700 yr $1,600-$1,700 yr $1,500 yr. $2,000 yr. $1,900-82,100 jt $1,600-$1,700 yr

$2,000 yr.

$1,900 yr. $1,500-81,600 yr $1,500-$ 1,600 yr

$1,500 yr.

$7,000 00 3,753 27 3,468 56 2,013 55

2,668 77 2,584 29 1,043 20 1,684 22 7,422 55 1,384 40 6,060 03 1,584 19 1,584 19

20,842 40 1,679 40 1,684 22 1,784 34 1,679 40 1,556 42 4,638 30 1,784 34 1,619 02 1,684 22 1,500 00 1,999 38 1,409 45 1,456 02 1,961 84 1,275 40 1,553 51

16,960 79

$109,319 67

Park Department.

21

Classification of the Expenditures in the Segregated Budget Items Under Schedule A. — 'Continued.

*Q

34. 35. 36. 37. 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. 48. 49. 50. 51. 52. 53. 54. 55. 56. 57. 58. 59. 60. 61. 62. 63. 64. 65. 66.

Brought forward

Chauffeurs

Apparatus repairers

Head keeper of birds

Keeper of birds

Zoo attendants

Blacksmiths

Carpenters

Concrete moulder

Coopers

Chief custodian

Custodians

Custodians ,

Custodians

Chief engineer, aquarium

Engineers in charge

Engineers

Electrican

Elephant attendant

Firemen

Greenkeeper

Gardeners

Gasolene engineers, operators and repairers

Harnessmaker

Chief inspector, construction work

Inspector

Carried forward

58		$109,319 67
8	$27 wk.	$11,268 00
2	$5 day.	3,060 00
1	$4.50 day.	948 00
1	$4-$4 . 50 day.	1,405 00
2	$4 . 50 day.	2,817 00
6	$4.50 day.	8,250 00
2	$5 day.	2,765 00
10	$5 day.	14,704 50
1	$5 day.	1,505 00
3	$5 day.	4,695 00
1	$1,500-$1,600 yr.	1,584 19
13	$1,500 yr.	19,469 73
5	$l,40O-$l,500 yr.	7,422 55
2	$1,300 yr.	2,407 53
1	$36-$39 wk.	2,010 00
5	$36 wk.	9,282 00
8	$33-$35 wk.	14,371 00
3	$31-$33 wk.	4,076 34
1	$5 . 10 day.	1,377 00
1	$1,500 yr.	1,500 00
1	$27 wk.	1,408 50
6	$33 wk.	10,329 00
1	S5 day. $1,700 yr.	1,679 40
10	$5 day.	14,428 00
3	$4 . 50-$5 day.	4,621 50
23	$4 . 50 day.	31,248 00
4	$4-$4 . 50 day.	5,408 50
3	$5 day.	4,515 00
1	$5 day.	1,565 00
1	$2,000 yr.	1,342 60
1	$4.50 day. $1,600 yr.	1,539 74
1	$1,600-$1,700 yr.	1,684 22
3	$1,500-$1,600 yr.	4,752 57
L92		$308,759 54

22

City Document No. 19.

Classification of the Expenditures in the Segregated Budget Items Uuder Schedule A. — -Concluded.

Titles.

So

67. 68. 69. 70. 71. 72. 73. 74. 75. 76. 77. 78. 79. 80. 81. 82. 83. 84. 85. 86. 87. 88. 89. 90. 91. 92. 93. 94. 95.

Brought forward

Ironworkers

Locksmith

Machinist's,

Machinist's helper

Masons #.

Painters

Painter

Parkkeepers

Pianists and matrons

Pipefitter

Plant cleaners

Plumbers

Plumber's helper

Rigger

Storekeeper and property clerk

Swimming instructors

Washer, laundry

Telephone operator

Telpehone operator and complaint clerk .

Head matron, parks

Head matron, baths

Matron

Matrons

Laborers, mechanics, etc

192 2 1

11 1 2

10 1 6 2

11 1 1 2 4

115

17

200

$5 day. $5 day. $5 day. $4-$4.50day. $5 day. $5 day. $4-$4.50 day.

$4.50 day.

$4-$4.50 day.

816-818 wk.

85 day.

84.50 day.

818 wk.

$5 day.

84.50 day.

85 day.

82,000 yr.

84.50 day.

$4-84.50 day.

$19-820 wk.

819 wk.-Sl,150 yr.

81,200 yr.

$16wk.-$l,200yr.

$18-820 wk.

$18 wk.

$16-818 wk.

$2.67 day. 818 wk.

$2 . 67-$3 day.

$4 day.

$308,759 54 3,010 00 1,565 00

16,705 00 1,330 00 2,800 00

14,967 50 1,044 00 8,451 00 2,680 00 9,154 04 1,445 00 1,408 50 1,866 00 5,930 00

2,350 00 2,000 00 9,643 50 1,384 00 1,035 17 1.125 37 1,200 00 1,143 11 1,027 00 939 00

102,364 37 7,349 36 9,890 33

367,218 84

Totals

Temporary. . . . Un assigned .

703

$889,785 63

43,064 31

4,404 58

Total.

703

$937,254 52

Park Department.

23

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14,221 72

12,149 73

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43,585 51

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Park Department.

33

Cash Receipts of the Park Department, from February 1, 1923, to January 31, 1924.

Park Division.

From sale of Baldwin Place Playground, North

End $62,850 00

From sale of buildings on Baldwin Place

Playground . ..... • • 623 80

From sale of buildings on William J. Barry

Playground, Charlestown .... 1,575 70 From rentals of South Boston and Charlestown

playground properties . . . . 3,100 36 From golf permits and use of lockers at Franklin

Park . . _. 19,683 00

For labor, suppression of gypsy and brown-tail

moths . ... . ... . . 12,320 94

From permits, for openings, occupations, etc. . 3,186 62

For use of towels and soap 2,174 43

For refreshments concessions at playgrounds . 273 00

For locker concession at Franklin Field . 35 00

From the Boston Common Tree Fund, income, 200 00

From use of bandstands _ ..... 135 00 From weighing machines at convenience

stations 71 32

Penalty on delivery of coal .... 15 30

Rents . 20,127 05

Bath Division.

For use of bathing suits, towels, soap, etc. . . $30,532 84

From commission on telephones ... 53 27

From weighing machines 34 73

From sale of woolen towel cases ... 5 75

Rents 850 00

$126,371 52

31,476 59 $157,848 11

Above receipts were credited as follows :

General revenue, city income .... $89,498 25

Sinking funds 68,149 86

Appropriation 200 00

$157,848 11

34

City Document No. 19.

Expenditures of Loan, Revenue and Special Appropriations from February 1, 1923, to January 31, 1924.

Adams Street, Dorchester, Playground:

Payments on account: Grading, contractor, J. C. Coleman & Sons

Company $10,597 37

Concrete wall, contractor, Martino

DeMatteo . . . . . . . 3,526 08

Chain link fence, P. H.Dinn& Co . 575 00 Frames and gratings, Gibby Foundry Com- pany 223 50

Architect, Arthur A. Shurtleff ... 81 85

Gates and bends, Public Works Department, 55 04

Photographs, Frank B. Conlin ... 40 50

Typewriting ....... 39 00

Advertising 12 50

Blueprints 4 80

Allston Playground, Improvements:

Grading and rock excavation, contractor,

Beatty Construction Company Wooden shelters, contractor, R. A. Bossi

Company

Grading, J. C. Coleman & Sons, Company Link fence, P. J. Dinn & Co. Loam, M. McGinnis & Co. . Typewriting .... Advertising .... Blueprints ....

Animals, Birds, etc.:

Hagenbeck Brothers Company

Louis Ruhe

Joseph St Ellis ....

Henry Bartels Company

Park Commissioners, Milwaukee, Wis

G. D. Tilley

L. B. Sherman .... Park Commissioners, Toronto, Canada Traveling expenses .... Gustave Sebille .... William J. Mackensen . Mrs. C. D. Bristol .... W. H. Bosworth ....

Aquarium, Improvements, etc.:

Window glass, Boston Plate and Window

Glass Company

Repairing wall, George A. Craffey Company, Repairing lockers, R. A. Bossi Company Installing fan, Acme Ventilator Corporation. Repairing fence, P. J. Dinn & Co. Repairing passageway, W. A. Murtfeldt

Company

Traveling expenses, etc

Fish, Aquarium Specialty Company . Typewriting

Carried forward

$15,038 24

1,855 00

784 00

525 00

73 00

28 75

13 00

4 80

$7,865 00

4,176 25

610 00

552 00

200 00

182 00

1'25 00

80 00

60 60

31 00

25 00

5 00

$721 00 658 00 487 00 465 00 298 00

295 00

291 36

48 00

31 75

5,155 64

18,321 79

13,936 85

3,295 11 $50,709 39

Park Department.

35

Brought forward

$50,709 93

Arnold Arboretum, Improvements:

Payments on account: Stone walls, contractor, J. C. Coleman &

Sons Company ....

Labor

Tar binder, Independent Coal Tar Com

pany

Stone, N. E. Crushed Stone Company Road oil, George P. Sullivan Post seats, John J. Flynn Paving and cement, Thomas J. Shea Painting fence, Peter A. Hoban . Sand, George H. Noone

Typewriting

Frames and gratings, Gibby Foundry Com

pany

Advertising

Bathing Beach, Jeffries Point: Filling and spreading same, Edward J.

McHugh & Son

Excavation, R. A. Bossi Company

Boston Common and Public Garden, Improve- ments:

Payments on account: Stone entrance posts and iron fence, P. J,

Dinn & Co. ....

Furnishing and spreading loam, contractor

M. McGinnis & Co. . Repairing fences, P. J. Dinn & Co. Repairing sidewalk, J. A. Singarello Repairs, Frog Pond, John J. Flynn Manure, M. McGinnis & Co. Fence, Worcester Ornamental Iron

pany

Painting, William P. Dolan . Repairs, R. A. Bossi Company Architect, Arthur A. Sburtleff Electric wiring, Charles E. Gallagher Architect, Clipston Sturgis . Brick, J. P. O'Connell & Co Grating, Gibby Foundry Company Sand, Boston Sand and Gravel Company Repairs, Public Works Department .

Charlesbank Gymnasium, Athletic Field, Im- provements: Reconstructing, A. G. Tomasello & Son

Charlestown Playground:

Labor

Com

$4,355 40 2,524 00

2,499 46

2,012 45

1,320 00

855 36

390 00

364 32

145 86

89 00

77 03 49 00

$803 38 93 00

5,385 12

Christopher Gibson Playground, Improvements: Completion of payments: Concrete bleachers, contractor, J. C. Cole- man & Sons $11,241 85

Wire fence, contractor, Gates & Wadleigh . 1,455 75

Repairs, showers, locker room, etc., R. A.

Bossi Company 1,266 00

Carried forward . . . . . . $13,963 60

14,681 88

896 38

2,842 62
1,763 97
426 00
425 70
375 93
324 00
175 00
173 67
161 16
142 00
75 00
67 50
56 00
19 13
5 93
	10,418 73

	50 00
	240 00

$76,996 38

36

City Document No. 19.

Brought forward

Labor

Repairs, toilet room, John Y. Gillespie Bronze tablet, John Evans & Co. Photographs, Frank B. Conlin Architect, Arthur A. Shurtleff Cement, Portland Cement and Stone Ware

Company

Gravel, George H. Noone

Christopher J. Lee Playground:

Sanitary and locker building, contractor, C. & R. Construction Company Completion of payments:

Grading, loam and concrete work, con- tractor, J. C. Coleman & Sons Company,

Wire fences, contractor, W. A. Snow Iron Works Company ....

Architect, O'Connell & Shaw

Iron frames, Gibby Foundry Company

Photographs, Frank B. Conlin

Architect, Arthur A. Shurtleff

Typewriting

Columbus Park, Improvements:

Payments on account: Improvements, contractor, J. C. Coleman

& Sons Company

Bathhouse, contractor, Alco Construction

Company

Labor

Architect, Harrison H. Atwood .

Fence, R. A. Bossi Company

Iron frames and catch-basins, Gibby Foun

dry Company

Grass seed, R. & J. Farquhar Company Architect, Arthur A. Shurtleff . .

Typewriting

Photographs, Frank B. Conhn Lanterns, Charles J. McCarthy & Co. . Repairs, Public Works Department .

Fens, Athletic Field:

Payments on account: Granite composite bleachers, contractor,

M. Seretto

Architect, William D. Austin

Fens, Improvements:

Bitulithic pavement, contractor, Warren

Brothers Company

Architect, Arthur A. Shurtleff Wooden bridge, John J. Flynn Removing stones, M. McGinnis & Co. Loam, contractor, J. C. Coleman & Sons

Company

Lumber, Curtis & Pope Lumber Company, Foot bridge, F. Galarmeaux & Son

Advertising

Prints, Associated Architects, P. & S. Com- pany

$13,963 60

984 00

642 00

294 00

50 00

33 50

21 88 8 34

$30,933 20

23,666 18

4,859 86

618 67

53 06

49 50

30 00

5 00

$370,054 88

195,435 72

5,573 31

3,908 71

934 80

677 29 486 50 262 75 95 00 40 50 13 50 13 12

$35,706 09 1,860 00

$42,799 17

830 16

386 10

265 00

255 51

88 00

63 70

5 50

1 65

$76,996 38

15,997 32

60,215 47

577,496 08

37,566 09

44,694 79

Carried forward $812,966 13

Park Department.

37

Brought forward

$812,966 13

Franklin Park, Building Improvements, etc.: Concrete and wood work, contractor, John

McDonald Construction Company .

Completion of payments: Furnishing and spreading loam, contractor,

J. C. Coleman & Sons Company Furnishing and spreading loam, contractor,

M. McGinnis & Co

Labor

Wire fence and guard rail, contractor,

W. A. Snow Iron Works Loam, ashes, etc., M. McGinnis & Co Installing fence, wire, etc., P. J. Dinn Com- pany

Lumber, Curtis & Pope Lumber Company, Concrete storehouse, contractor, Dominic

Pasquale

Plants, etc., P. & J. Farquhar Company, Rustic booth, contractor, Dominic Pasquale, Architect, Arthur A. Shurtleff Manure and grading, Thomas J. Shea Installing radiators, Trask Heating Com

pany

Trees, William H. Moon Company Shelter, Thomas J. Shea Company Loam, J. C. Coleman & Sons Company Metal lockers, Dexter Metal Manufactur

ing Company

Plants, W. N. Rynsaardt Stone, N. E. Crushed Stone Company Cement, Portland Stone Ware Company Repairs, R. A. Bossi Company .

Completion of payments: Refreshment booth, contractor, Frank

Gallagher

Use of steam roller, J. C. Coleman & Sons

Company

Hose, United Belting and Supply Company Sand, George H. Noone

Typewriting

Miscellaneous charges .... Freight charges, New York, New Haven

& Hartford Railroad

Pipe, J. P. O'Connell & Co. .

Wire, etc., W. A. Snow Iron Works Com

pany

Pipe, Wacco Supply Company

Traveling expenses

Fertilizer, Carter's Tested Seed . Stamps, Diamond Union Stamp Works Spotters, J. Oliver Johnson, Inc. . Architect, William D. Austin Fertilizer, John C. Dow Company Hardware, Washington Hardware Company Pipe, A. M. Byers Company Sand, Boston Sand and Gravel Company, Gratings, Mechanics Iron Foundry Com- pany

Advertising

$12,597 93

11,764 58

6,320	87
5,368 40
3,573 76 2,990 39
2,598 30 2,370 79
2,067	82
1,688 35
1,343 92 1,166 01
1,123	60
1,064 00
943	50
811	80
800	00
689 00
600	00
583	20
499	50
493	15

443 80

300 00 257 73 181 44 141 88 141 03

136 20 134 62

134 10 115 40 114 05 97 50 94 25 90 00 80 63 80 00 77 30 65 29 62 50

50 00 36 00

Carried forward .

1,292 89 $812,966 13

38 City Document No. 19.

Brought forward ....... $64,292 89 $812,966 13

Blueprints, Associated Architects, P. & S.

Company 35 53

Rims, Wright & Ditson .... 33 88

Pipe, F. W. Webb Manufacturing Company, 32 64

Photographs, Frank B. Conlin ... 22 50

Iron frames, Gibby Foundry Company . 140 00

. 64,557 44

Franklin Park, Greenhouses, etc.:

Labor 4 50

Franklin Park, Reconstructing Roads, etc.:

Labor $4,992 00

Tar binder, Independent Coal Tar Com- pany 2,425 12

Grading, M. McGinnis & Co. . . . 545 00 Stone, New England Crushed Stone Com- pany 440 75

Road oil, George P. Sullivan ... 240 00

Photographs, Frank B. Conlin ... 85 50

Architect, Arthur A. Shurtleff ... 68 78

8,797 15

Jamaicaway Improvements:

Entrance road, contractor, Carmine An-

tonellis $2,324 68

Bitulithic pavement, contractor, Warren

Brothers Company 1,600 00

3,924 68

Marine Park, Head House, etc.: Repairs, R. A. Bossi Company . . . $647 00

Architect Arthur A. Shurtleff ... 2 05

649 05

Mission Hill Playground:

Labor 36 44

North End Park, Improvements:

Repairs, R. A. Bossi Company . . . $562 00

Architect, Arthur A. Shurtleff . . . 112 27

674 27

Olmsted and Franklin Parks, Road Surfaces:

Bitulithic pavement, contractor, Warren

Brothers Company ..... $21,000 00

Blueprints, Associated Architects, P. & S.

Company 13 80

21,013 80

Orchard Park, Improvements:

Labor 1,224 00

Orient Heights Playground, Improvements: Payments on account: Filling and grading, contractor, J. C. Cole- man & Sons Company .... $1,1808 62 Basins and frames, Gibby Foundry Com- pany 420 00

Pipe, Fred A. Houdlette & Sons, Inc. . 40 00

Typewriting 36 75

Advertising 19 50

12,324 87

Playground, Columbia Road and Ceylon street: Expert services, John Beck 250 00

Carried forward $926,422 33

Park Department.

Brought forward

Playground district bounded by Castle, Wash- ington, Dover and Tremont Streets: Land:

Paolo Salamone . . . $8,400 00 Thomas M. Smith . . 7,850 00 Minnie Carver . . . 5,800 00 Ada E. Stone . . . 4,200 00

Repairs, R. A. Bossi Company ..

Labors

Cleaning and grading, Thomas J. Shea Architect, Arthur A. Shurtleff Expert services, Henry C. Mildram Photographs, Frank B. Conlin

Playground Purposes: Cottage Street Playground, East Boston: Concrete posts, W. A. Snow Iron Works Company . .

$26,250 00

5,509 99

1,608 00

360 00

117 47

50 00

24 00

Smith's Pond Playground:

Payments on account: Field House, contractor, J. E. & J. F.

Dyer & Sons Construction Company . $18,955 00

Labor 960 00

Cleaning grounds, Thomas J. Shea . . 732 60

Concrete posts, John J. Flynn . . . 617 76

Repairs, George J. Regan .... .375 00

Typewriting 95 50

Architect, Arthur A. Shurtleff ... 18 30 Blueprints, Associate Architects, P. &

S. Company 11 90

Tenean Beach Playground: Grading, M. McGinnis & Co

Portsmouth Street Playground, Locker Building and Shower Baths: Wooden shelter, contractor, R. A. Bossi

Company .... Laying sewer, George J. Regan Grading, M. McGinnis & Co.

Labor

Typewriting ....

Property, East Cottage, Pleasant and Pond Streets

Labor

Leveling and filling, J. C. Coleman & Sons

Company

Grading, M. McGinnis & Co.

Riverway Improvements:

Labor

Repairs, bridge, R. A. Bossi Company . Leveling dump, M. McGinnis & Co. . Repairs, fence, P. J. Dinn & Co. . Use of steam roller, J. C. Coleman & Sons

Company

Cinders, M. Doyle & Co., Inc.

Carried forward

39

,422 33

33,919 46

47 00

21,766 06 415 00

$1,855 00 441 00 178 00 120 00 8 75	2,602	75

$1,320 00
600 00 145 00	2,065	00
$960 00 886 00 470 00 346 00
300 00 94 50	3,056	50

	$990,294	10

40

City Document No. 19.

Brought forward $990,294 10

Street Trees, etc.:

Excavating, etc., J. C. Coleman & Sons

Company $1,470 00

Cultivating and removing trees, M. Mc-

Ginnis & Co 947 00

Trees, Bay State Nurseries .... 483 25

Pruning, etc., Sheehan Brothers . . . 415 00

Tree guards, P. J. Dinn & Co. . . . 397 20

Cultivating, Thomas J. Shea ... . 350 00

Tree Culture:

Pruning, etc., Sheehan Brothers . . . $4,208 75

Cultivating and pruning, Thomas J. Shea . 1,027 96

Labor 984 00

William J. Barry Playground, Enlargement and Improve- ments:

Land:

George M. Cohan . Louis C. Levenson . Margaret C. Donoghue James A. Stuart Sarah A. Hughes Johnson H. Whidden

$62,100 00 22,500 00 9,500 00 4,750 00 3,300 00 2,700 00

Labor

Expert services, John Beck . Expert services, John B. Graham Architect, Arthur A. Shurtleff Photographs, Frank B. Conlin

$104,850 00 3,288 00 750 00 350 00 184 23 151 20

William Eustis, William E. Carter and John J. Connolly Play- grounds, Improvements, etc.: Concrete bleachers, contractor, J. C. Cole- man & Sons Company .... $43,796 00 Chain link backstops and wire guards,

P. J. Dinn & Co 740 00

Test borings, B. F. Smith & Co. . . . 685 81 Ground tests, R. A. Bossi Company . . 265 00 Repairing pipe, Public Works Department, 186 80 Catch-basin frames, Gibby Foundry Com- pany 120 00

Typewriting 99 00

Photographs, Frank B. Conlin ... 45 00

Advertising 25 50

Blueprints, Associate Architects' P. & S.

Company 9 45

Winthrop Square, Charlestown, Improvements: Labor

4,062 45

6,220 71

109,573 43

45,972 56 72 00

Wood Island Park, Improvements: Repairing locker building, John F. Shea

& Co ... $760 00

Architect, Arthur A. Shurtleff ... 167 46

Building drain, Thomas J. Shea ... 90 00

Advertising 12 50

1,029 96

Carried forward $1,157,225 21

Park Department.

41

Brought forward $1,157,225 21

World War Memorial Park, East Boston, Bath House, etc Payments on account:

Grading, drainage and concrete bleachers,

Repairs, R. A. Bossi Company .

Architect, Arthur A. Shurtleff

Tide gate and pipe, Public Works Depart- ment

Tide gate and frame, Gibby Foundry Com- pany

Frames and gratings, Mechanics Iron Foundry Company

Typewriting

Advertising

Blueprints, Associate Architects, P. & S. Company

Zoological Garden, Improvements:

Stone, New England Crushed Stone Com- pany

Lumber, Curtis & Pope Lumber Company

Labor

Filling, Thomas J Shea

Repairs, fence, P. J. Dinn & Co. .*

Curbing and repaying, Martin F. Gaddis

Paint, P. Sutherland & Co. .

Architect, Arthur A. Shurtleff

Repairs, R. A. Bossi Company

Grading, M. McGinnis & Co.

Lumber, Downes Lumber Company .

Hardware, Washington Hardware Com- pany

Hardware, Bigelow & Dowse Company

Typewriting

$18,496 42 465 00 297 16

280 23

269 00

144 00 49 00 24 00

6 30

$1,865 65 1,303 03 735 16 727 65 541 37 438 00 337 50 272 17 126 00 102 00 93 87

74 04

28 40

9 25

20,031 11

6,654 09

Total

[,183,910 41

Public Park and Playground Debt.

Liabilities. Total loans outstanding, January 31, 1924 . . . .

Resources.

Sinking fund, January 31, 1924 Net debt, January 31, 1924

$10,639,300 00

5,866,800 63 $4,772,449 37

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Park Department. 45

Expenditures Under the Maintenance Appropriation by Items of the Segregated Budget from [February I, 1923, to January 31, 1924.

A. Personal Service as per Schtjdtjle A. . . . $937,254 52

1. Permanent employees 889,785 63

2. Temporary employees 43,064 31

3. Unassigned 4,404 58

B. Service Other than Personal 182,450 58

1. Printing and binding 1,125 87

2. Postage . 700 99

3. Advertising and posting 202 50

4. Transportation of persons 2,360 79

5. Cartage and freight 490 32

6. Hire of teams and auto trucks .... 41,149 11 8. Light and power . 11,538 53

10. Rent, taxes and water 4,366 50

12. Premium on surety bonds 18 00

13. Communication 2,867 37

14. Motor "vehicle repairs and care .... 3,298 54 18. Cleaning 75 00

21. Removal of snow 3,893 14

22. Medical 280 26

28. Expert and architect 2,583 55

29. Stenographic, copying and indexing ... 7 56 32. Towing . 400 00

35. Fees, service of venires, etc. . . . 325 13

36. Boiler inspection 110 00

37. Photographic and blueprinting .... 1,430 55 39. General plant 95,277 23

41. Horseshoeing and clipping 10 75

42. Music, concerts, etc 9,938 90

C. Equipment 36,451 41

4. Motor vehicles 10,042 27

5. Motorless vehicles 2,445 00

6. Stable 588 15

7. Furniture and fittings . .... 6,315 67

8. Educational and recreational .... 727 32

9. Office 1,085 51

10. Library 48 45

13. Tools and instruments 6,960 69

14. Live stock 275 00

16. Wearing apparel 7,165 29

17. General plant 797 86

D. Supplies 100,957 66

1. Office 4,257 24

2. Food and ice 611 73

3. Fuel 48,019 99

4. Forage and animal 22,502 84

5. Medical, surgical, laboratory . . . . 156 70

7. Veterinary 86 30

8. Laundry, cleaning, toilet 6,014 06

9. Educational and recreational .... 3,305 25

10. Agricultural 7,481 50

11. Motor vehicle 5,560 16

13. Chemicals and disinfectants 405 34

16. General plant 2,556 55

Carried forward $1,257,114 17

46

City Document No. 19.

E.

G.

Brought forward .			. $1,257,114 17
Matekials			42,520 45
1. Building .			7,072 13
9. Machinery			805 84
10. Electrical			647 90
12. Parks and recreational			27,752 19
13. General plant .			6,242 39
Special Items .			234,877 35
7. Pensions and annuities			. " 9,814 82
11. Workingmen's compensation		. . 4,741 23
12. Contracts for construction where	money is
derived from taxes as per Schedule B . . 220,321 30
Incidental Expenditures to Cover Contingen-
cies Other than Peesonal Seevice	1,459 18
6. Christmas tree celebration .	1,459 18
Total	. $1,535,971 15

Park Department.

47

Classification of the Cash Receipts of the Bath Division of the Park Department from February 1, 1923, to January 31, 1924.

	Towels.	Soap.	Pool.	Suits.	Trunks.	Totals.
	$873 46 691 70 2,949 95 1,202 21 182 67 1,666 17 95 28 43 19 2,253 83 162 97 411 77 704 33 29 46 2,190 31 529 90 696 04 1,715 58 288 33 45 51 42 48 144 09 24 57 81 05 34 47 41 28 2 03 18 76 1 68	$250 70 254 39 1,134 13 575 51 85 89	$1,115 50 2,394 65			$2,239 66
Curtis Hall Bath			3,340 74
			4,084 08
				1,777 72
Hyde Park Bath				268 56
			$2,044 80	3,710 97
			$363 22	458 50
				43 19
	915 57 77 60 239 75 352*48 15 31 1,001 49 222 95 341 33 791 40				3,169 40 240 57

Ward 4 Bath				651 52
Ward 5 Bath . •				1,056 81
Ward 6 Bath				44 77
				3,191 80
Ward 12 Bath House				752 85
Ward 17 Bath House				1,037 37
				2,506 98
		253 80 202 05 9 70 233 90 270 25 23 15 15 15 70 40 75 00 19 90 37 30	6 40	548 53
			247 56
			6 25 8 10	58 43
			386 09
			294 82
Savin Hill Beach				104 20
			60	50 22
World War Memorial Park Beach (men) World War Memorial Park Beach (women) . .			111 68
			77 03
		1 15	39 81
			38 98

Totals	$17,123 07	$6,258 50	$3,510 15	$1,573 82	$2,067 30	$30,532 84
	53 27
						34 73
						5 75
						850 00

						$31,476 59

48

City Document No. 19.

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54

City Document No. 19.

Cash Receipts of the Park Department Playgrounds, from February I, 1923, to January 31, 1924.

Towels.

Soap.

Totals.

Billings Field

Boston Common

Charlesbank Gymnasium . . Charlestown Playground. . ,

Christopher Gibson

Columbus Park ,

Ellicott Cottage ,

Emmons Playground

Franklin Field

George H. Walker Field . . .

James F. Healey

John J. Connolly

John F. Holland

John W. Murphy.

Mission Hill

Portsmouth Street

Refectory Building

Rogers Fark

Ronan Park

Stanley J. Ringer

William E. Carter

William Eustis

William F. Smith

World War Memorial Park

Totals

$6 14

17 94

327 82

133 63 4 80

253 42

2 25

7 96 24 65

3 78 9 76

150 37 13 74 17 43 45 03 61 49

59 08 36 52

4 07

8 11 30 19

60 75 75 90

134 69

$2 55

15 34 103 14

80 20

1 39

134 78

1 00

5 79

6 69

1 11

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7 20 6 28

24 20

35 45

16 41 11 36

62

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13 38

30 64

36 14 67 89

$8 69

33 28

430 96

213 83

6 19

388 20

3 25 13 75 31 34

4 89 12 65

227 92

20 94

23 71

69 23

96 94

75 49

47 88

4 69

11 02

43 57

91 39

112 04

202 58

$1,489 52

$684 91

,174 43

Park Department.

55

Playground Attendance Reports, 1923

William Amerena Playground . William J. Barry Playground . Billings Field Playground . William E. Carter Playground . John J. Connolly Playground . James L. Cronin Playground . Columbus Park Playground Charlesbank Park Playground . Charlestown Playground . Frederick D. Emmons Playground

Fallon Field

Franklin Field Playground Christopher Gibson Playground James F. Healy Playground William Garvey Playground James L. Holland Playground . Christopher F. Lee Playground Mission Hill Playground . John W. Murphy Playground . Portsmouth Street Playground Ronan Park Playground . Stanley J. Ringer Playground . Rogers Park Playground . Matthew J. Sweeney Playground William F. Smith Playground . West Third Street Playground William Eustis Playground J. J. and J. M. Sullivan Playground George H. Walker Playground . World War Memorial Park Rotch Playground John Winthrop Playground Charlestown Heights Playground

72,199 87,151 120,990 462,104 257,429 233,360 909,625 166,950 243,693 100,754 209,623 237,118 197,070 217,721

137,321

294,558 161,706 108,995 327,940

45,470 121,670

56,484 299,236

40,086 317,624

58,647 102,375 735,810

37,800

35,700

82,400

Total attendance 6,469,609

56

City Document No. 19.

Beaches and Swimming Pool Attendance, 1923=24.

Men.

Boys.

Pool.

Women.

Girls.

Total.

Cabot Street Pool

Curtis Hall Pool

Dewev Beach Bath

I

Freeport Street Beach Bath

Head House Beach Bath

L Street Beach Bath

North End Beach Bath

Savin Hill Beach

Tenean Beach Bath

World War Memorial Park Beach. . .

8,200

8,185

69,915

252,713

28,586

7,430

8,253

6,840

41,965 28,830 23,671 63,975 42,005 14,162 .20,398 30,080

16,943 34,084

11,810 9,935 39,108 33,690 41,174 4,862 11,301 13,940

28,545 24,400 15,895 56,935 42,930 8,462 16,982 26,449

16,943

34,084

90,520

71,350

148,589

407,313

154,695

34,916

56,934

77,309

Totals.

390,122

265,086

51,027

165,820

220,598

1,092,653

Shower Bath Attendance, 1923=24.

Men.	Boys.	Women.	Girls.
124,335	33,630	36,790	23,170
42,545	17,100	14,115	7,905
127,355	5,667	20,867	19,868
112,872	21,072	23,367	15,408
10,097	8,750	484	2,355
252,713	63,975	33,690	56,935
155,474	37,034	45,119	27,570
12,298	11,326	1,423	2,064
43,098	35,963	13,855	24,267
66,154	15,155	10,025	8,358
3,074	1,014	530	434
115,600	25,950	53,690	19,435
45,260	20,299	12,135	17,190
38,815	33,655	3,935	5,825
79,187	5,984	18,555	3,502
1,228,877	336,574	288,580	234,286

Total.

Cabot Street Bath

Curtis Hall Bath

Dover Street Bath

East Boston Bath

Hyde Park Building

L Street Bath

North Bennet Street Bath

Roslindale Building

Ward 4 Bath House

Ward 5 Bath House

Ward 6 Bath House

Ward 10 Showers

Ward 12 Bath House

Ward 17 Bath House

John J. Williams Building.

Totals

217,925 81,665

173,757

172,719 21,686

407,313

265,197 27,111

117,183

99,692

5,052

214,675 94,884 82,230

107,228

2,088,317

Park Department.

57

Gymnasia, Class and Individual Attendance, 1923=24.

Indi- viduals.

Men.

School Boys.

Working Boys.

Women.

Girls.

Mothers.

Total.

Cabot Street Gymnasium

Curtis Hall Gymnasium

East Boston Gymnasium

Hyde Park Gymnasium

John J. Williams Building

North Bennet Street Gymnasium,

Roslindale Gymnasium

Ward 4 Gymnasium

Ward 5 Gymnasium

Ward 6 Gymnasium

Ward 12 Gymnasium

Ward 17 Gymnasium ,

3,611 3,163

973 8,760

488

276 2,254

329

3,362

2,834 1,904 1,633 2,053 1,855 3,165 1,998 2,463 2.292 426 2,483 5,280

5,345 4,507 2,769 2,597 2,705 7,350 8,172 1,689 4,878 907 5,937 5,404

3,047

1,516

731

762

915

1,533

3,660

1,578

1,139

392

3,448

6,555

1,843

2,562

638

579

2,305

635

938

619

813

248

1,729

5,225

3,949 3,377

979 3,080 2,957 3,995 7,108 4,649 2,645

865 4,525 6,614

2,236

587

428 119

1,277

22,754 16,102 10,361 12,234 12,297 25,438 22,364 11,702 14,140 3,167 18,122 33,717

Totals.

28,952

28,386

52,260

25,276

18,134

44,743

4,647

202,398

The following is a report of attendance at the golf links for the season, from April 25 to December 27, inclusive, 1923.

The attendance is taken between the hours of 8 a. m. and 7 p. m. No allowance has been made for several thousands who have played before and after these hours.

The total receipts were $19,676.

Attendance.

Annual Permits.

Daily Permits.

Lockers.

Total.

April ,

May

June

July

August . . . September October . . . November . December.

Totals

336 4,082 4,474 5,226 6,162 6,320 5,084 2,933 1,188

2,090

3,780

1,160

850

505

260

50

122 1,098

946 1,354 1,821 2,074 1,811

867

274

186

144

46

130

46

40

14

6

2

$2,398 00 5,022 00 2,152 00 2,334 00 2,372 00 2,374 00 1,875 00 873 00 276 00

36,505

8,695

10,367

614

$19,676 00

58 City Document No. 19.

PARK DEPARTMENT — CEMETERY DIVISION.

The following annual report is presented of the Cemetery Division from February 1, 1923, to January 31, 1924:

DEPARTMENT CEMETERIES.

The burying grounds, cemeteries and tombs which are owned by and in charge of the City of Boston are as follows, with a total area of about 7,040,708 square feet.

East Boston.

Ward 1.

Square feet.

Bennington Street 157,500

Ward 2. Rainsford Island 43,560

Charlestown. Ward 3.

Bunker Hill 48,202

Phipps Street 76,740

City Proper. Ward 6.

Copp's Hill, Hull street 89,015

King's Chapel, Tremont street 19,344

Granary, Tremont street 82,063

Ward 6. South End South, Washington street .... 64,570

Ward 8. Central, Common 60,693

South Boston.

Ward 10.

Hawes, Emerson street 11,232

Park Department. 59

Dorchester.

Ward 11.

North, Upham's Corner . . . . . . 142,587

ROXBURY.

Ward 12.

Eliot, Eustis street 34,830

Warren, Kearsarge avenue 54,500

Dorchester.

Ward 21.

South, Dorchester avenue 95,462

West Roxbury. Ward 23.

Westerly, Centre street 39,450

Walter Street , . . 35,100

Ward 24.

Mt. Hope, Walk Hill street, 117 acres and 36,536 square feet. Opposite Mt. Hope are two lots of unused land on Berry street, north corner Manning street, 7,150 square feet, and Berry street, south corner Manning street, 5,262 square feet.

Hyde Park.

Ward 24.

Fairview Cemetery, Fairview avenue, about fifty acres.

Brighton.

Ward 26.

Evergreen, Commonwealth avenue, 604,520 square feet. Market Street, 18.072 square feet.

City Tombs.

Twenty-five in the South Ground; six in Phipps Street Ground, Charlestown; one tomb for infants in South Ground; one tomb for infants and one for adults in Copp's Hill Ground; one for adults and one for infants in the Granary Ground; one for infants in King's Chapel Ground; one for infants in the Central Ground; two receiving tombs in East Boston; one receiving tomb in Dorchester North; one receiving tomb in Dorchester South; one receiving tomb in Evergreen Cemetery, Brighton; one receiving tomb in Mt. Hope Cemetery and one receiving tomb in Fairview Cemetery, Hyde Park.

60

City Document No. 19.

CEMETERY TRUST FUND. (CHAPTER 117, ACTS OF 1913.)

Trust Fund principal, 1913-14 Interest on same, 1913-14 Trust Fund, principal, 1914-15 Interest on same, 1914-15 Trust Fund principal, 1915-16 Interest on same, 1915-16 Trust Fund principal, 1916-17 Interest on same, 1916-17 Trust Fund principal, 1917-18 Interest on same, 1917-18 Trust Fund principal, 1918-19 Interest on same, 1918-19 Trust Fund principal, 1919-20 Interest on same, 1919-20 Trust Fund principal, 1920-21 Interest on same, 1920-21 Trust Fund principal, 1921-22 Interest on same, 1921-22 Trust Fund principal, 1922-23 Interest on same, 1922-23 Trust Fund principal, 1923-24 Interest on same, 1923-24

Special Appropriation Mt. Hope Cemetery Memorial Boulder and Tablet, World War Veterans' Lot:

Appropriation, October 13, 1921

Expenditures, 1922:

Isaac Blair & Co., Inc., resetting boulder, $682 30

J. C. Coleman & Sons Company, loam

furnished 2,006 14

Frederick W. Allen, memorial tablet . 1,800 00 Emerson & Norris Company, boulder re- pairs 93 36

Balance unexpended

Expenditures, 1923:

J. C. Coleman & Sons Company, loam furnished, final payment

$30,773 21

60 00

32,621 88

1,520 00 31,437 25

2,811 47 35,647 85

4,178 45 33,331 49

5,753 00 47,617 15

7,512 51 40,372 26 10,045 44 42,210 70 12,304 02 43,924 14 15,112 24 49,555 99 16,911 74 48,759 50 20,801 49

$533,351 77

$5,000 00

4,581 80 $418 20

243 77

$174 43

Park Department.

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62

City Document No. 19.

Department Expenditures, 1923=24, as per Budget Sheet, January 31, 1924.

Group and Item.	Original Appropria- tion.	Transfers To.	Transfers From.	Total Net Appropria- tion.	Total Ex- penditures to Date.
A. Personal Service as Per	$104,003 06 93,503 06 8,500 00 2,000 00 13,203 00 100 00 50 00 10 00 150 00 200 00 23 00 300 00 400 00 150 00 480 00 250 00 10 00 10 00 11,000 00 70 00 3,000 00 600 00 525 00 150 00 50 00 500 00 75 00 1,000 00 4,710 00 800 00 50 00 1,300 00 1,500 00 10 00 25 00 400 00 500 00 25 100 00 725 00 25 00 300 00 400 00 1,400 00 1,300 00 100 00		$2,985 80 1.247 73 1,614 42 123 65 5.248 44 16 23 70 9 75 150 00 59 85 14 30 36 141 45 150 00	$101,017 26 92,255 33 6,885 58 1,876 35 9,168 56 99 84 26 30 25 140 15 25 86 344 64 258 55 480 00 189 00 146 00 7,392 47 65 50 3,482 87 591 68 299 21 147 00 43 74 847 07 30 00 1,524 17 4,382 23 799 93 50 00 1,556 57 1,494 46 33 75 297 00 27 19 50 130 75 1,565 08 18 39 840 00 706 69 614 49 456 78 157 71	$101,017 00 92,255 33 6,885 58 1,876 35 9,168 56 99 84 26 30
Schedule A. Permanent employees
Temporary employees. . . .
Unassigned
B. Service Other than Per- sonal. Postage	$1,214 00
Transportation of persons,
Cartage and freight		25
Hire of teams and auto
trucks.		140 15
Premium on surety bonds,	3 00 75 00	25 86 344 64 258 55
Motor vehicle repairs and
care. Motorless vehicle repairs. .
		480 00
		61 00 64 00 10 00 4,543 53 4 50 392 13 8 32 325 79 3 00 6 26 2 93 45 00 83 697 77 07	189 00
Medical	200 00	146 00

	936 00	7,392 47 65 50
Horseshoeing and clipping,
0. Equipment	875 00	3,482 87 591 68
Motor vehicles
Motorless vehicles		299 21
Stable		147 00
Furniture and fittings		43 74
Tools and instruments. . . .	350 00	847 07 30 00
General plant	525 00 370 00	1,524 17
	4,382 23 799 93
Office
Food and ice		50 00
Fuel	300 00	43 43 5 54 10 00 1 25 163 00 499 73 5 50 29 25 9 92 6 61	1,556 57
	1,494 46

Laundry, cleaning, toilet. .	10 00	33 75 297 00
Motor vehicle		27
Chemicals and disinfec-		19 50
tants.	60 00 850 00	130 75
E. Materials	1,565 08
	18 39
	540 00 310 00 75 00	840 00
General plant	3 31 860 51 843 22 17 29	706 69
	614 49
Pensions and annuities. . . .	456 78
Workingmen's compensa- tion.	75 00	157 71
Totals	$127,041 06	$3,384 00	$10,194 57	$120,230 49	$120,230 49

Park Department.

63

Classification of the Expenditures in the Segregated Budget Items under Schedule A, Personal Service, from February 1, 1923, to January 31, 1924.

Titles.

A-l. Personal Service:

Superintendent

Clerk and stenographer

Custodian

Custodians

Laborers and cemetery keepers .

Custodian

Clerk and stenographer

Head gardener

Stableman-chauffeur

Tool sharpener

Engineer

Foreman

Sexton

Stonecutter

Gardeners

Powderman

Treemen

Laborers, etc

Matron

$2,700 yr. $2,200 yr. $1,600 yr. $1,200 yr. $2,000 yr. $1,600 yr. $4.50 day. $4.50 day. $1,300 yr.

$33 wk.

$29 wk.

$5 day. $5.50 day.

$5 day.

$30 wk.

$5 day. $4.50 day. $4.50 day. $4.50 day.

$4 day.

S3 day.

$18 wk.

Z2

oj P.

$2,668 77 2,200 00 1,584 19 1,039 61 2,000 00 4,800 00 5,536 00 1,366 00 1,149 52 1,721 50 1,512 14 1,565 00 1,694 25 1,565 00 1,516 00 1,516 00

12,282 75 1,336 50 4,225 50

39,913 10 613 50 450 00

3.2 — a 5

OS M*"

H

$2,668 77 2,200 00 1,584 19 1,039 61 2,000 00 4,800 00 5,536 00 1,366 00 1,149 52 1,721 50 1,512 14 1,565 00 1,694 25 1,565 00 1,516 00 1,516 00

12,282 75 1,336 50 4,225 50

39,913 10 613 50 450 00

Totals

A-2. Temporary employees. A-3. Unassigned

Totals .

$92,255 33 6,885 58 1,876 35

$101,017 26

592,255 33 6,885 58 1,876 35

$101,017 26

64

City Document No. 19.

Money Earned for the City from

	o ft o n £	is V '3	a CD t-i u >	CD -1-3 p ■	CD -a "3 Q	a o pq
	$6,782 50 9,858 00 11,528 50 2,565 45 1,271 00 653 00 514 00 438 00 368 00 214 00 114 00 76 50 25 00 21 00 15 00 6 00 5 00 50	$2,500 00 1,427 00 2,375 50 593 30 45 50 134 00 159 00 106 00 43 00 87 00 15 00	$2,595 00 1,240 00 1,261 00 564 60

	$124 00 22 50	$22 00 8 15	$46 00


	385 00 78 00 122 00 5 00 130 00 9 50	78 50	16 00
Evergreen


	22 00	22 00

Plants, sale, use
		50 00

Myrtle




Totals '. Trust Fund	$34,455 45 10,127 50	$7,485 30 3,460 00	$6,440 10 4,410 00	$247 00 226 00	$68 15 120 00	$46 00

	$44,582 95	$10,945 30	$10,850 10	$473 00	$188 15	$46 00

Total Trust Fund	$210,246 57 8,209 72 464 75	$35,090 00 1,405 00	$52,688 81 2,050 54 98 05	$8,853 50 334 26 43 70	$2,924 50 112 38

Bills due 1897-1924

Park Department.

65

February I, 1923, to January 31, 1924.

M a 3 «	0)	Phipps Street.	"3 u 0 o	£ "a a o O	>> u oa H C3 u o	ft O "ho a	"3 "o
							$11,877 50 12,525 00

	$5 00						15,362 00
$12 50						3,766 50
							1,316 50
							1,266 50
							751 00
							666 00
							416 00
							475 00
							138 50
							76 50
							75 00
							21 00
							15 00
							6 00
<							5 00
							50

$12 50	$5 00						$48,759 50 18,633 50
40 00	$250 00

$52 50	$5 00	$250 00		-			$67,393 00

$40 00	$5,000 00 175 00	$250 00	$2,500 00 100 00	$2,500 00 100 00	$2,500 00 100 00	$2,500 00 100 00	$325,093 38 12,686 90 606 50

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Park Department.

67

SUMMARY.

A detailed statement of the work performed during the year is as follows :

	a 1 a	2 "o CO 0	2 "3 CO CD c3 6	So	CD (h o	o o3 O "c3 .gg CO « k1	a! o $ a >• 0 g< O	a o c3 -^> a z ow	a 5 «	CO u co o § o >
	1,389 254 126 14 5 4 1	139 27 21	446 87 62	2,368 308 373 102	565 150 535	59 15 41 10	73 6 30 1	287 51 52 3	208 3	133
	15
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Bennington Street
			24		2		1

Bunker Hill			1 1				1

			595
	1,793	187	3,177	1,250	127	110	395	211	156

Pension Tables.

	New.	Deceased.	Now on Roll.	Paid.
1911	1 7 1 2		1 8 7 7 7 9 6 6 4 3 3 2	$140 63
1912		1,451 42 2,365 98 2,288 66 2,551 09 3,026 15 2 750 68
1913	2 2
1914
1915
1916	3	1 3 1 2 1
1917
1918	1	2,052 95 1,901 32 1,157 54 1,064 28 1,018 17 456 78
1919
1920
1921
1922		1 2
1923

	$22,225 65

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