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PARK DEPARTMENT
FORTY-SIXTH ANNUAL REPORT
BOARD OF COMMISSIONERS
Year Ending January 31, 1921
PRINTED FOR THE DEPARTMENT
1922
dtp of Boston
PARK DEPARTMENT
FORTY-SIXTH ANNUAL REPORT
BOARD OF COMMISSIONERS
Year Ending January 3.1, 1921
PRINTED FOR THE DEPARTMENT
1922
U
Digitized by the Internet Archive
in 2010 with funding from
Boston Public Library
http://www.archive.org/details/annualreport1921bost
[Document 19—1921.]
ANNUAL REPORT
PARK DEPARTMENT
YEAR ENDING JANUARY 31, 1921.
Boston, February 1, 1921.
Hon. Andrew J. Peters,
Mayor of the City of Boston:
Dear Sir, — The Park Commission herewith submits
its annual report for the year ending January 31, 1921.
The. main idea which actuated the commission during
the year was to develop, as far as possible with the funds
at its command, the unfinished playgrounds throughout
the city. The Board is of the opinion that money thus
expended will be of much greater benefit to the city than
the same amount of money used for the purchase of new
areas without the funds to properly equip them for the
use of the public.
Following this same line of thought, it may be pointed
out that along the line of waterfront at Dorchester Bay
there is a large area of undeveloped beach property
which is one of the most valuable assets within the
limits of any large city in the country. This beach
front is within fifteen minutes ride from the heart of
the city and greater accommodations should be made
immediately for public bathing.
The upkeep of the department has been improving
2 City Document No. 19.
in character during the last two years, but there is still
room for further improvement. Large areas of wood-
land at Franklin Park, and trees, shrubs and grass areas
in other portions of the city need special care on account
of former neglect. It is believed, however, that the
more efficient work of the present park force will soon
make itself felt in the elimination of any existing defects.
Very respectfully yours,
James B. Shea, Chairman,
Charles A. Coolidge,
James E. McConnell,
Commissioners.
Park Department.
REPORT OF DEPUTY COMMISSIONER.
Boston, February 1, 1921.
To the Board of Park Commissioners, City of Boston:
Dear Sirs, — I have the honor to submit herewith a
report of the work performed under the direction of your
Board for the year 1920. I am pleased to report that
the department is in good condition, better than it has
been for a number of years. It has a corps of able and
disciplined men who work faithfully and intelligently
and therefore to the best advantage.
Boston Common.
A contract was let in the early spring for the restora-
tion of Boston Common after the war activities. The
buildings used by war service communities were not
vacated until after the 1st of May, but the work of
restoration was completed by the 1st of June.
Additional concrete walks were laid across the parade
ground.
A contract was let for the development of the area
surrounding the Parkman Memorial, providing addi-
tional seats for 3,000 people; shade trees were planted
and brick walks arranged for according to a new and
revised plan prepared by this Board.
Another contract was awarded for the sum of $55,660
for leveling the ball field and providing fences and back-
stops for same, and for permanent walks on Monument
Hill, Charles street mall and the main walk on the
Common from West street to Charles street, and extend-
ing through the Public Garden to Arlington street; this
work is about two thirds completed.
A French war tank, presented to the City of Boston
by the French Government, was placed in a permanent
position on Monument Hill.
Public Garden.
The policy of successive floral displays was continued
this year and was enjoyed by thousands of people,
particularly the tulip show, which was very radiant in
the spring and early summer. A great deal of favorable
4 City Document No. 19.
comment was made on the design of "carpet bedding"
which was enjoyed by every visitor to the Garden. I
desire at this time to say a word about the pond in the
Public Garden. Its condition has never been satis-
factory, although it is thoroughly cleaned at least twice
a year. Provisions should be made to have the bottom
concreted permanently, thus making it possible to main-
tain clear water. A new flagstaff was erected on the
Boylston street side of the Public Garden.
Commonwealth Avenue.
The lawns from Massachusetts avenue to Charlesgate
West were renovated and some of the English elms
replaced. The avenue as a whole is in better condition
than it has been for a number of years. On the exten-
sion, due to the extensive building of automobile sales-
rooms, the avenue has developed into a business section,
requiring a number of entrances, thus necessitating the
removal of a few of the line trees; arrangements were
made to replant where space allows.
Fens.
A contract for bitulithic pavement was let for 130,000,
and all that portion of Boylston street from Richardson
Bridge to Peterborough street was resurfaced with a
permanent pavement, an improvement which should
have been done years ago if funds were available.
A great public improvement was made by the rear-
rangement of the Westland avenue entrance, made
necessary by the large amount of auto traffic and conse-
quent danger existing at this point. This improvement
is one for which the department has received much praise
from the public and at the same time is a distinct advan-
tage to the Fens from the landscape and artistic point of
view. The total cost of this was about $20,000.
The Robert Burns statue was dedicated early in the
year and the walks and planting spaces around it were
arranged in conformity.
Considerable thinning out of the shrubbery borders
has been done and all the roads were sanded and oiled.
Jamaicaway.
This portion of the road from the Riverway to Willow
Pond road has been resurfaced with bitulithic at an
expense of $30,000.
Park Department. 5
The Arnold Arboretum roads were all repaired, tarred
and sanded, the walks recut, covered with stone dust
and rolled.
The thinning out of all undesirable shrubs started
last year was continued during the winter.
Franklin Park.
The Refectory Building was renovated and improve-
ments made for golfers at a total expense of about
$15,000.
The golf links were reseeded, being used for the first
time this year since the ground was broken up for war
gardens. It was impossible to permit of golfing until
the turf on the greens became firm enough for play. In
the Children's Playstead, used for the same purpose,
the ground has been regraded and seeded.
A contract for the lion house was let at an expense of
$60,000 and the animals were removed and the building
opened to the public on the 1st of January.
Other improvements have been made in the Zoo,
including the extension of deer ranges and the continua-
tion of the walks through the Greeting.
A new water and sewer system to the lion house was
installed at an expense of about $8,000.
ROSLINDALE.
A contract was made for the development of the
Irving W. Adams Park, at an estimated cost of $20,000.
This work is practically completed with the exception
of the planting and the laying of granolithic walks,
which must be deferred until spring.
Charlestown.
The old locker building at the Charlestown Play-
ground, furnishing only toilet facilities for those using
the playground, was enlarged, giving ample facilities
for showers and lockers for those using the grounds.
The ball fields were regarded and improved, the fence
rebuilt and bleachers put in at the baseball diamond.
The total cost of these improvements amounted to
$20,000.
The Charlestown Heights shelter building for the
children, out of repair for a number of years, has been
thoroughly renovated and repaired and a new metal
roof added, at a cost of $4,000.
6 City Document No. 19.
At Dewey Beach Bath House the old metal lockers
complained of were replaced with wood and a boys'
department added; the ventilating and lighting systems
were improved at a total cost of $3,500.
The improvements on the Mystic Playground, ar-
ranged for some time ago, were completed; the ball
field was enlarged and fences placed around the children's
playground to protect them from the older boys.
At Winthrop Square the entire area, which was
remodeled last year, has been seeded and planted with
trees.
North End Park.
The playgrouud area was entirely resurfaced and new
fences were erected to separate the men's and women's
bathing beaches; extensive repairs were made at the
men's pier.
East Boston.
At Wood Island Park the bathing facilities were
extended by the addition of lockers for men and women;
the surface of the ball filed was regraded; about 600 feet
of permanent seats were placed around the ball field.
The gymnasium was improved, the old apparatus being
removed; the tennis courts were inclosed with anew
fence; three new wire backstops were erected on the ball
diamonds.
The Saratoga Street Playground was completed,
the surface being leveled; the children's shelter building
was opened for use with suitable playground apparatus;
tree pits were put in for the new trees.
At Eagle Hill the old reservoir has been filled in and
the surrounding grounds leveled off for the new play-
ground surface; the field house is nearly completed and
will be ready for the coming season. The cost of these
improvements was $77,000.
South Boston.
The baths at the Headhouse, destroyed by fire the
preceding year, were temporarily repaired and the
bathing facilities were for the first time in charge of the
employees of this department, to the better satisfaction
of the bathers. A contract was let in September for the
new bath house and for the renovation of the Headhouse
itself, to make it more suitable for refreshment purposes.
The cost of the above improvements will amount to
approximately $140,000.
Park Department. 7
New permanent seats were added along the entire
waterfront.
A temporary shelter for women bathers was erected
at the Dorchester end of the Strandway Beach.
At Thomas Park a new iron fence was erected.
The L Street baths were repainted and the handball
court was rebuilt; extensive repairs were made on the
fences around the bathing beaches partially destroyed
by the winter storms.
The lawns bordering the beach and the loam spaces
between the traffic road and the parkway were remodeled,
old shrubs removed and the ground regraded and seeded.
Dorchester.
McConnell Park was improved by planting trees,
loaming the slopes about the ball field and regrading
the surface of the ball field and providing additional
drainage.
Gibson Street Playground — new backstops were
erected on the ball field; 200 feet of permanent seats
were added for the spectators, and the triangular plot
of ground between Geneva avenue, Park street and
Dorchester avenue was regraded. The department
obtained over 10,000 cubic yards of good, clean material
without any expense to the city.
Tenean Beach — the slope of the beach was regraded
and sanded, and a new approach to the bath house
from the street was provided.
Ronan Park — a new wire fence was built dividing
the property lines and to prevent the crossing through
private estates.
Edward Everett and Richardson squares were re-
modeled according to plans designed years ago at the
urgent request of autoists and other interested parties,
in order to provide greater safety for auto, team and
pedestrian traffic, at an expense of $3,000.
The Blake House was repaired and a wire fence
erected around it.
Jamaica Plain.
A contract was let for the enlargement of the play-
ground on Carolina avenue; an additional area of 1TV
acres has been purchased and the ground leveled off for a
baseball field; the amount appropriated for the purchase
of land and construction was $56,000. As the land
8 City Document No. 19.
damages have not yet been settled by the Law Depart-
ment, it is impossible to say at the present time how
much more work can be carried on, but there is evi-
dently sufficient funds to erect the needed fences and
backstops.
The shelter and retaining wall at the Mozart Street
Playground have been completed and the ground leveled
off for a children's playground; tree pits have been
arranged and trees planted during the fall. This
development was made at a cost of $25,000.
Roxbury.
At the John Winthrop Playground a new 18-foot
wire fence was erected at the end of the ball field to
protect the owners of adjoining property from damage
by baseball playing.
At Mission Hill Playground the ball field was enlarged,
and wire fences were erected around the ball field and
the playground to protect adjoining property owners,
at an expense of $6,200.
Brighton.
At Portsmouth Street Playground the new locker
building was completed and opened to the public, the
expense of this building being about $18,000.
At the Allston Playground the improvements included
the building of a fence about the recently graded ball
field and a contract was let for the erection of a locker
building for the use of the children. The total cost for
this improvement was $26,000. The building has not yet
been completed.
Randolph Street Playground.
Improvements were made on the buildings, fences and
grounds, at an expense of $6,000.
Permanent concrete benches were erected at the fol-
lowing parks and playgrounds: Orchard Park, Marcella
Street Playground, Strandway, Randolph Street Play-
ground, Roslindale Playground and Boston Common.
Cemetery Division.
The fence contracted for at Mount Hope Cemetery,
to inclose a large portion of the cemetery bordering on
Park Department. 9
Paine street from private property, is very nearly com-
pleted, at an expense of $20,040.
I respectfully recommend to the Board the following
improvements during the coming year:
Boston Common.
The concreting of the Frog Pond and the laying of
permanent walks in the neighborhood; the relaying of
granolithic walks on Tremont street and Boylston street,
on account of the recent widening made by the Street
Commissioners; the rearrangement of the lighting system
on the Common, including a new cable for the use of
public celebrations at the Frog Pond.
Fens.
The Fens, now in an unfinished state, should be graded,
loamed and planted, and the future plans of the com-
mission for the Fens development carried out.
A permanent road surface should be laid on the park-
way from Willow Pond road to Franklin Park and on
the Strandway from Edward Everett square to Old
Colony avenue.
New greenhouses are to be built at Franklin Park;
$60,000 has been provided from the income of the Park-
man Fund.
The area along the Strandway in South Boston known
as Columbus Park should be developed and a suitable
bath house erected. This would make an ideal place
for driving and bathing.
• The new playground located on Adams street in
Dorchester should be graded and arranged for ball
playing and a children's playground provided.
A new sanitary building should be erected at Marine
Park, as the public sanitaries have been removed from
the Headhouse building now being remodeled. The
department has at the present time a sum of money
appropriated which is insufficient to complete this
improvement.
The ball field at Christopher Gibson Playground
should be leveled and fences erected, both around the
ball field and the children's playground. A new shelter
and locker building should be erected on the triangle
known as John A. Doherty Playground.
10 City Document No. 19.
The Neponset Playground has been in possession of
the department for a long number of years, but has
never proved satisfactory; the playground should be
filled with light material, such as ashes from house
collections. I respectfully recommend that this be
carried out during the ensuing winter.
Smith's Pond, the only playground in Hyde Park,
needs a shelter and locker building, also playground
apparatus. I respectfully recommend that $25,000 be
requested for this purpose.
The year 1920 has been a very successful one for the
Zoo and Aquarium. Over two million people visited the
Zoo during the year. There has been a substantial
increase in the number of exhibits and the losses have
been very small.
Moth and Tree Division.
During the year 195 trees were removed from the
streets of the city, and 457 trees were trimmed on
account of growing too near or overhanging residences,
or due to the ravages of the leopard borer. Pruning
was done in the various sections of the city, and a
systematic planting in certain areas has been carried on
as in previous years. Special attention was given to the
trees on Boston Common and the Public Garden.
Over 42,000 private estates were inspected, of which
20,224 were reported infested with gypsy moth nests,
and 17,313 of these places, as well as all trees belonging to
the city, were cleaned or sprayed by the moth force
during the year.
A very small colony of brown tail nests was found in
Brighton and destroyed.
The satin moth was found in a few places for the first
time; a careful investigation was made and the places
sprayed during the summer months.
The oriental moth has again made its appearance in
the Dorchester, Roxbury, and South Boston districts,
and will be cared for during the ensuing year.
Gymnasia.
The attendance at our gymnasia and baths during
the year 1920 was very gratifying, the grade of the work
undertaken having been on a higher plane and more far
Park Department. 11
reaching than ever before, despite the fact that the
occupancy of the buildings by the State Guard inter-
fered with the classes in five different places, due to the
police strike. It was necessary to completely renovate
the buildings at an approximate cost of $10,000. Even
with these adverse conditions the attendance shows a
gain and an assured tendency to come back to original
conditions.
The Cabot Street Pool ranks among the highest, a
test of the water being taken weekly by the Board of
Health, and the report shows that at the present time
Cabot Street is one of the most sanitary pools in the
country.
This division of the department at. the present time
has one of the best corps of physical instructors in the
country.
Baths and Beaches.
During the year 1920 a temporary wooden structure
containing lockers and showers was built on Carson
Beach, part of the Strandway, for the use of women and
children.
L Street was completely renovated, the outside of
the building being painted, additional lockers provided
and the beach regraded.
The Headhouse Bath House, destroyed by fire, was
rebuilt and opened to the public on June 15.
Wood Island Beach was sanded and additional lockers
provided in the bath house, which will accommodate
400 additional bathers.
North End Beach — additional lockers were provided
for women and children; a new division fence was
erected, dividing the men and women; concrete steps
built on the women's side.
Dewey Beach — the old lockers in the boys' depart-
ment were taken out and new ones erected; the boys
were separated from the men, a much needed improve-
ment.
Freeport Street Beach was sanded and rafts provided.
Tenean Beach was regraded and sanded and is now
one of the most popular bathing resorts in the depart-
ment.
The floating houses located in the Charles River
Basin, Meridian Street Bridge, etc., were very popular
during the bathing season.
12 City Document No. 19.
The Dover Street Bath House, the first indoor bath
house built in Boston, still continues to be the most
popular in the city.
The work of the lifesavers this year merits special
approbation, not a single life being lost on any of the
beaches.
Respectfully submitted,
W. P. Long,
Deputy Commissioner.
Park Department. 13
REPORT OF THE CURATOR OF THE ZOOLOGI-
CAL GARDEN AND AQUARIUM. '
Boston, January 31, 1921.
To William P. Long,
Deputy Commissioner:
Dear Sir, — I herewith submit the following report
of the Zoological Garden and Aquarium for the year
ending January 31, 1921.
Zoological Garden.
The year of 1920 in the Zoological Garden has been
a ■ very successful one, due to the confidence you have
placed in me, and your ever ready help is greatly respon-
sible for the successful maintenance and progress
accomplished during the year.
Attendance.
It is safe to estimate that fully two million people
visited the Zoological Garden during the past year.
On fair Sundays and holidays, through the spring,
summer and fall, the capacities of our buildings were
taxed to the utmost, and we were often hard put to keep
the crowds moving in order that none should be denied
the opportunity of viewing the exhibits.
Exhibits.
Although brft approximately $1,300 was spent for
exhibits during 1920, yet it is with considerable satis-
faction that I am able to report that there has been a
substantia] increase in the number of species and
specimens of both mammals and birds. This is accounted
for largely by the record-breaking number of donations
and by the capture of thirty-five birds comprising
fifteen different species, by myself, in the park.
The most important acquisitions were a beautiful
pair of leopards, one male wallaroo, one Diana monkey,
one pair of Bower birds, one pair of scarlet ibis and a
couviers toucon.
The birth of three deer has added to the number of
hoofed exhibits.
14 City Document No. 19.
Our losses have been comparatively small, the most
felt ones being the camel which died last spring of acute
gastro enteritis, the cub lion one and one half years old,
which had to be killed on account of its being in the
last stages of tuberculosis, and one eagle as the result
of an ulcer on the head. Three raccoons and one deer
were killed at night time by vandals and dogs. This
sort of thing we will always have to put up with until a
man and dogproof fence entirely surrounds our grounds.
New Lion House.
The most important development during the year was
the building of a new lion house which was erected
beside the Greeting, to the eastward of the elephant
house.
This building has seven large, light and well ventilated
cages, the fronts of which are made of heavy wire mesh
instead of the customary bars, thus eliminating the
prison effect. The sanitation is of the best and many
innovations made to facilitate the handling and care of
the animals.
It was great satisfaction to get the animals from their
old, dark and poorly ventilated quarters at the round
house to this modern building.
Work has been started on the building of outside cages,
where on good days the animals will be able to get
plenty of fresh air and exercise.
The present house only cares for the members of the
cat family which we had in hand, but is it hoped that
some time soon an addition of five more cages will be
made, in order that we may exhibit tigers, jaguars and
other members of this interesting family.
Protection.
I cannot impress too deeply the great need of a dog
and man proof fence in order to give us proper protection.
Until the " Police Strike" there were two Zoo em-
ployees and one policeman to patrol and guard the vast
area of our Garden at night.
Franklin Park is a favorite gathering ground in the
evening, for " gangs" of youths on mischief bent. Often
their pranks take the form of cruelty and vandalism.
Although prohibited by city ordinance, dogs of all
kinds continually make the park their hunting ground.
During the past year one deer, two raccoons, one
Park Department. 15
kangaroo and several birds have been beaten to death
with sticks and stones, or stolen, by vandals. Two deer,
one raccoon and several birds have been killed and many
exhibits severely injured by dogs.
In naming some of the chief requirements in the estab-
lishment of a zoological garden, that noted authority,
Dr. William T. Hornaday of New York, mentions "a
dog and man proof fence."
Future Needs.
It is obvious that in an institution of this kind, which
may justly be termed to be in its infancy, the needs to
make it complete are manifold, and under the present
conditions cannot be accomplished in one or even
several years. Still, by gradually adding the most
necessary installations each year as we can afford them,
we may reach that greater state of perfection with
perhaps a firmer grip, in the way of more successful
management induced by our being able to grow gradually
with the Garden.
The most necessary installations for the coming year
are a pheasant aviary and cages for hawks, vultures and
eagles. If properly housed the pheasants make a
beautiful and comparatively inexpensive exhibit. At
present they are in entirely inadequate quarters in the
flying cage.
The need of proper cages for raptores is very great,
if we are to exhibit them at all. The mortality among
those we have has been very large and due to their
improper quarters.
One of the first questions asked by a stranger in a
zoological garden is, " Where is the reptile house?"
Without question such a building would be a very
valuable acquisition.
I think there is no question but that the round house
is not a proper place to keep animals for exhibition and
that when a house is provided for the primates it may
very well be closed.
Aquarium.
Nineteen hundred and twenty completed the ninth
year in the history of the Aquarium. Although many
plans and needs, which would have greatly heightened
the standard of our institution, had to be foregone, yet
it cannot be denied that the past year was a remarkably
16 City Document No. 19.
good one, especially in regard to labor, the upkeep of the
plant and the educational value of a largely increased
number of exhibits.
Exhibits.
During the year we have shown at the Aquarium 125
different varieties of mammals, fishes, reptiles and
invertebrates. Of these, 39 varieties were on exhibition
at the beginning of the year, and 89 varieties are being
shown at the present time. We started the year with
300 specimens of fishes, representing 28 varieties. At
the present time there are 477 specimens on exhibition,
representing 48 varieties.
Water.
Considerable trouble was experienced this year with
gas disease among the marine fishes. Chemical analysis
and experiments showed the trouble to be due to excess
air in the water caused by leaks in the worn-out piping.
In August the salt water in the big storage tank was
replenished by 160,000 gallons brought from down the
harbor by water boat. This quantity was needed to
replace the losses by leakage and evaporation.
Piping.
The salt water piping system is built of lead-lined
iron pipe. The action of the water has worn through
the lead in many places and is eating the iron. This
fact is evidenced by the ever-increasing quantity of
rust in the water. It is impossible to properly repair
it, as the pipe crumbles when gripped with a wrench.
Hard rubber or solid lead pipe, although the first cost
is high, would more than pay in the end as they last four
times as long and will keep the water pure.
Collections.
Early in October, in conjunction with staff members
of the New York and Philadelphia Aquariums, a collect-
ing trip was made to Key West, Florida. While the
fish were being held in Key West Harbor, an accident
to an oil tank on the shore killed over half of them and
greatly weakened the others. Some were lost on the
way up north when the steamboat encountered severe
storms, so that our receipts from this venture were not
as large as we hoped for. However, the trip added to
some extent to our exhibit of tropical marine fishes.
Park Department. 17
New Addition.
Although the Boston Aquarium is situated in the
"Queen Fishing City" of the country, it has none of the
famous food fishes in its tanks. Owing to the fact that
our salt water is heated it is impossible to keep cod,
haddock and other equally well known food fishes.
These fishes require refrigerated salt water and such a
system can only be taken care of by building an addition
to the Aquarium. Until such addition is provided the
the Boston Aquarium cannot hope to compare with other
Aquariums in this respect.
Hatchery.
Essentially an educational institution, the Boston
Aquarium still lacks one of the most interesting and
instructive of all piscatorial exhibits, a fish hatchery.
The installation of a battery of McDonald hatching jars
would prove both instructive to the visitors and helpful
in increasing the number of fhhes in the tanks.
Harbor Water.
More or less trouble has been experienced recently
with fungus on the fresh water fishes. An attempt has
been made to treat this disease with both salt and
permanganate. Good results, however, will not be
obtained until arrangements are made whereby a steady
flow of natural salt water can be introduced into the
tanks. This necessitates a pipe line direct to the harbor
and a pump large enough to deliver a good, steady supply
at all times. Owing to the fact that the State of Massa-
chusetts recently filled in the channel between Marine
Park and Castle Island, the water in Pleasure Bay is
no longer fit to use in the Aquarium. In order to secure
a proper supply of water, it will have to be brought by
pipe line from the easterly end of Castle Island. It
seems proper, under the circumstances, that the state
authorities should be asked to assume part of the
expense of such a pipe line.
Respectfully submitted,
G. F. Morse, Jr.,
Curator.
18 City Document No. 19.
REPORT OF COMMITTEE ON BAND
CONCERTS.
Boston, November 23, 1920.
Hon. Andrew J. Peters,
Mayor of Boston:
Dear Sir, — In behalf of the committee appointed
by your Honor to make recommendations to the Park
Department regarding summer band concerts, I beg
herewith to tender a report of the past season.
The generous increase in the appropriation over that
of last year, placed at our committee's disposal by your
Honor, made possible the extension of its policy of sup-
plementing the Sunday afternoon concerts in certain
largely attended public parks by a season of six weeks
on Boston Common, during which two concerts daily
(except Mondays) were given. This season could have
been still further prolonged had it not been for the
increase in the scale of the musicians' prices over that
of last year; amounting to 20 per cent for the Sunday
concerts, and nearly 10 per cent for the more numerous
concerts on Boston Common.
With regard to the concerts other than those on Boston
Common, the committee, after due deliberation, unan-
imously decided to adhere to the policy adopted two
years ago. This policy provided for the centralization
of these concerts in certain localities, and for giving
them, only on Sunday afternoons, in preference to a
wider distribution at divers places and times with the
resulting loss in their merit and musical and recreative
value. The committee was thus unable to recommend
favorable action upon requests occasionally referred to
it, to provide concerts or groups of concerts in various
districts. The committee believes that if such con-
certs were to be impartially and generally assigned,
there would inevitably result a marked decrease in the
musical standard now assured by the policy of central-
ization. This belief is amply confirmed by past expe-
rience.
Park Department. 19
A schedule of the concerts is appended herewith,
together with a statement of expenditures under the
appropriation.
For the Sunday afternoon concerts on Boston Com-
mon the band again numbered forty men, including the
conductor; for those at Marine and Wood Island Parks
and at Jamaica Pond, thirty men ; for all other concerts,
excepting that of September 12 on Boston Common,
twenty-six men, always including the conductor. The
concert on Sunday evening, September 12, on Boston
Common, above referred to, was not originally included
in the schedule, but was made possible by the unex-
pended balance of a portion of the appropriation which
the committee set aside at the beginning of the season
for possible special contingencies, and through the
further co-operation of the chairman of the Park De-
partment. For this concert the band numbered fifty-five
men. This number afforded an opportunity to choose a
program of special merit and to employ an instrumenta-
tion comparable to that of the best concert bands of the
country, and to the standard recently adopted by the
United States War Department for the more important
army bands.
For all concerts the committee endeavored, generally
with gratifying results, to maintain the high standard
of repertoire to which it believes the public is entitled,
and of which the public has constantly shown its hearty
appreciation. Experience, however, has demonstrated
more and more that the most artistic results are depend-
ent not alone upon excellence of personnel, and still
more upon quality of leadership, but upon opportunity
for regular and frequent performances under that same
leadership. Although but for a comparatively limited
period, this opportunity is afforded by the daily con-
certs on Boston Common, although the number of men
engaged is smaller than that for most of the Sunday
concerts. Up to the present time, however, here as
well as elsewhere, results have been affected by two
factors; one, the character of the instrumentation of
much of the published repertoire, unless especially
rearranged for the particular combination of instru-
ments available; and secondly, but of still more impor-
tance as regards the performance of new works of inter-
est, or of older ones of material difficulty, the fact that
the rules governing the musicians' services provide
20 City Document No. 19.
for no rehearsals unless they are paid for in addition to
the price paid for the concerts. This condition attaches
even to such a season as the one extending six weeks
on Boston Common, when any rehearsal whatever, if
held and unless paid for in addition to the concerts,
must be by voluntary action of the musicians them-
selves. If this action is not unanimous, the benefit of
such voluntary rehearsals is obviously lessened. The
committee urges consideration of this question as one
of the most vital matters to be taken up with regard to
future seasons.
The public has again given evidence of its interest
in the music provided by the large attendance at prac-
tically all the concerts, and by its attentive attitude
and discriminating applause. Particularly gratifying
in these respects were the week-day evening concerts
on Boston Common, which drew large numbers of
auditors from outlying districts, as well as from the
more congested sections of the North and West Ends.
Since the close of the season the Park Department has
arranged for the eventual improvement of the shade con-
ditions and for a large increase in the seating accommoda-
tions around the Parkman Bandstand, in accordance
with Mr. Shurtleff's plans, which were carefully con-
sidered and heartily endorsed by the committee. The
committee recommends that the matter of a permanent
and efficient lighting system for this bandstand be
given consideration at as early a date as possible.
While the generosity of the appropriation placed at
the disposal of the committee this year is fully appre-
ciated, it urges the desirability of still further extending
the season of daily concerts on Boston Common next
year to the total of not less than eight weeks, without
reducing the number of concerts given elsewhere.
At the beginning of the season Mr. Charles K. North,
whose services upon the committee had been most val-
uable and helpful, was obliged to tender his resignation
on account of taking up his residence out of the state.
Mr. William C. Mackinlay accepted the invitation
extended by your Honor to take Mr. North's place on
the committee.
The committee desires to place upon record its deep
appreciation of the courtesy with which the chairman
of the Park Department and his assistant received its
recommendations, and assured their realization. It
Park Department.
21
desires also to express its recognition of the public-
spirited co-operation of the daily Press in making an-
nouncement of the various concerts and programs.
Respectfully submitted,
Wallace Goodrich, Chairman.
Archibald T. Davison.
Malcolm Lang.
William C. Mackinlay.
John A. O'Shea.
William A. Leahy, Secretary.
Report of Expenditures for Band Concerts, 1920-21.
Number of
Concerts.
Place Held at.
Amounts
Paid.
79
$8,765 90
9
1,798 50
10
1,731 40
5
995 50
5
990 00
Printing posters
352 25
For distributing
For carting drui
10 10
41 90
Total
$14,685 55
22
City Document No. 19.
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36
City Document No. 19.
Park Department.
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40
City Document No. 19.
Expenditures Under the Maintenance Appropriation by Items of
the Segregated Budget from February 1, 1920, to January 31,
1921.
Group and Item.
Total Net
Appro-
priation.
Total
Expendi-
tures.
Balance
Unexpended.
A. Personal, Service
Schedule A:
1. Permanent employees
2. Temporary employees
3. Unassigned
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
Light and power
Rent, taxes and water. . .
Premium on surety bonds . .
13. Communication
14. Motor vehicle repairs and
care
15. Motorless vehicle repairs . . .
18. Cleaning
21. Removal of snow
22. Medical
23. Veterinary
28. Expert and architect
31. Extermination of insects. . .
32. Towing
35. Fees, service of venires, etc
39. General plant
41. Horseshoeing and clipping.
42. Music, concerts, etc
C. Equipment:
4. Motor vehicles
5. Motorless vehicles
6. Stable
7. Furniture and fittings
$850,709 51
10,259 80
4,503 79
400 00
627 73
219 40
2,011 97
270 12
40,114 47
10,671 81
4,509 00
15 00
2,726 10
2,439 95
17 06
75 00
4,584 30
147 00
81 00
1,455 49
5 34
1,082 00
17 00
41,502 92
31 75
20,707 82
10,604 71
2,987 90
738 88
6.9S4 03
$850,709
51
10,259
80
4,503
79
399
73
627
73
219
40
2,011
97
264
12
40,113
42
10,671
81
4,509
00
15
00
2,723
97
2,439 95
14 20
75 00
4,584 30
147 00
81 00
1,455 49
1,082 00
17 00
41,502 92
31 75
20,707 82
10,604 71
2,987 90
738 88
6,963 61
$0 27
6 00
1 05
2 13
2 86
5 34
20 42
Carried forward.
$1,020,500 85
$1,020,462 7S
$38 07
Park Department.
41
Expenditures Under the Maintenance Appropriation by Items of
the Segregated Budget from February 1, 1920, to January 31,
1921.— Concluded.
Group and Item.
Total Net
Appro-
priation.
Total
Expendi-
tures.
Balance
Unexpended.
Brought forward .
Educational and recrea-
tional
9. Office
10. Library
13. Tools and instruments .
14. Live stock
16. Wearing apparel
17. General plant
D. Supplies:
Office
Food and ice
Fuel
Forage and animal.
Medical, surgical, labora-
tory
Veterinary
Laundry, cleaning, toilet .
Educational and recrea-
tional
10. Agricultural
11. Motor vehicle
13. Chemicals and disinfectants,
16. General plant
Materials:
1. Building
9. Machinery
10. Electrical
12. Parks and recreational
13. General plant
Special Items:
7. Pensions and annuities
11.
12.
Workingmen's compensa-
tion
Contract for construction
where money is derived
from taxes as per Sched-
ule B
Totals.
020,500
85
373
11
1,021
88
50
00
7,530
32
1,058
00
6,583
75
625 82
4,380
11
525
00
41,372
94
26,544
25
93
51
149
57
6,556
30
605
00
8,893
90
6,882
94
237
10
2,585
13,278
97
75
2,585
97
13,278
75
762
93
1,270
86
33,406
25
7,363
23
12,836
67
4,094
17
76,605
65
$1,286,188 83
$1,020,462 78
373 11
1,021 88
20 40
7,530 32
1,058 00
6,583 75
625 82
4,380 11
507 62
41,372 94
26,543 75
93 51
149 57
6,556 30
605 00
8,893 90
6,882 94
226 42
2,585 97
13,278 75
762 93
1,258 03
, 33,406 15
7,363 23
12,836 67
4,094 17
76,572 57
$1,286,046 59
$38 07
29 60
17 38
50
10 68
12 83
10
33 08
$142 24
42
City Document No. 19.
Classification of the Expenditures in the Segregated Budget Items
Under Schudule A.
Personal Services from February 1, 1920, to January 81, 1921.
Titles.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
Chairman
Secretary and chief clerk
Deputy commissioner
Civil engineer
Superintendent of baths
Superintendent of parks
Curator
Physical director
Bookkeeper and stenographer.
Stenographers
Stenographers
Stenographers
Clerks
Clerk and draughtsman
Collector
Foremen
Forester
Foreman of mechanics
Tankman
Subforeman of mechanics
Subforemen
Chief carpenter
Wheelwright and wagonmaker.
Master mechanic
Head keeper of animals
Draughtsman
Draughtsman
Civil engineer
Transitmen
Physical instructors
Chauffeurs
10
$7,000 yr.
$3,300 yr.
$3,500 yr.
$2,200 yr.
$3,000 yr.
$2,500 yr.
$3,000 yr.
$2,500 yr.
$1,600 yr.
$1,350 yr.
$1,300 yr.
$1,200 yr.
$1,500 yr.
$1,500 yr.
$1,500 yr.
$1,900 yr.
$1,500 yr.
$1,600 yr.
$4.50 day
$1,600 yr.
$1,500 yr.
$1,700 yr.
$1,600 yr.
$1,600 yr.
$1,600 yr.
$1,600 yr.
$1,300 yr.
$1,800 yr.
$1,600 yr.
$1,500 yr.
$27 wk„
$5,419 09
2,767 42
2,754 07
1,998 04
2,991 56
2,245 71
2,744 48
2,245 71
1,560 89
3,857 49
2,523 60
2,277 90
5,844 20
1,461 05
1,461 05
18,280 38
1,443 77
1,560 89
1,125 00
1,560 89
4,383 15
1,660 64
1,376 82
1,560 89
1,560 89
1,543 61
848 67
1,795 04
2,530 11
15,085 25
11,212 00
$5,419 09
2,767 42
2,754 07
1,998 04
2,991 56
2,245 71
2,744 48
2,245 71
1,560 89
3,857 49
2,523 60
2,277 90
5,844 20
1,461 05
1,461 05
18,280 38
. 1,443 77
1,560 89
1,125 00
1,560 89
4,383 15
1,660 64
1,376 82
1,560 89
1,560 89
1,543 61
848 67
1,795 04
2,530 11
15,085 25
11,212 00
Carried/ orward .
$109,680 26
$109,680 26
Park Department.
43
Classification of the Expenditures in the Segregated Budget Items
Under Schedule A. — Continued.
Titles.
£2
— ft
03 ft
~ ft
32.
33.
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.
Brought forward
Apparatus repairers
Head keeper of birds. . . .
Bearkeepers
Blacksmiths
Carpenters
Concrete moulder
Coopers
Chief custodian
Custodians
Custodians
Electrician
Chief engineer, aquarium .
Engineers in charge
Engineers in charge
Engineers in charge
Elephant attendant
Elephant attendant
Firemen
Gardeners
Gardeners
Gasolene engine operators and
repairers
Inspectors . .
Ironworker .
Ironworker .
Locksmith. .
Machinists. .
Machinists. .
Masons
Painters ....
Parkkeepers.
Pianists ....
2
1
2
2
10
1
3
1
13
6
1
1
5
9
3
1
i
6
7
26
4
4
1
1
1
10
1
2
10
$5 day
$4.50 day
$4 . 50 day
$5 day
$5 day
$5 day
$5 day
$1,500 yr.
$1,500 yr.
$1,300 yr.
$5.10 day
$36 wk.
$36 wk.
- $33 wk.
$31 wk.
$1,500 yr.
$27 wk.
$33 wk.
$5 day
$4 . 50 day
$5 day
$1,600 yr.
$5 day
$5 day
$5 day
$5 day
$5 day
$5 day
$5 day
$4 . 50 day
$16 wk.
$109,680 26
3,066 00
1,273 00
2,754 00
3,066 00
15,874 50
1,503 00
4,599 00
1,461 05
18,825 15
7,856 93
1,554 00
1,845 00
9,225 00
13,387 00
4,785 17
1.461 05
1,377 00
10,035 00
10,597 00
33,312 56
6,032 00
7,068 93
1,488 00
1,299 00
1,506 00
14,955 00
1.462 50
2,979 00
15,135 00
8,209 50
7,302 34
$109,680 26
3,066 00
1,273 00
2,754 00
3,066 00
15,874 50
1,503 00
4,599 00
1,461 05
18,825 15
7,856 93
1,554 00
1,845 00
9,225 00
13,387 00
4,785 17
1.461 05
1,377 00
10,035 00
10,597 00
33,312 56
6,032 00
7,068 93
1,488 00
1,299 00
1,506 00
14,955 00
1.462 50
2,979 00
15,135 00
8,209 50
7,302 34
Carried forward .
$324,974 94 $324,974 94
44
City Document No. 19.
Classification of the Expenditures in the Segregated Budget Items
Under Schedule A. — Concluded.
Titles.
_ ft
— , a
eg K
Brought forward
63. Pipefitter
64. Plant cleaners
65. Plumbers
66. Riggers
67. Shepherd
68. Storekeeper and property clerk,
69. Swimming instructors
70. Telephone operators
71. Head matron
72. Matron
73. Matron
74. Matron
75. Matron
76. Employees, mechanics, etc
77. Harnessmaker
1
1
4
2
1
1
6
2
1
1
1
115
34
328
1
$5 day
$16 wk.
$5 day
$5 day
$4.50 day
$2,000 yr.
$4 . 50 day
$19 wk.
$1,200 yr.
$18 wk.
$18 wk.
$16 wk.
.67day-$16 wk.
$4 day
$4 . 50 day
$324,974 94
1,518 00
814 00
6,086 69
2,172 00
1,350 00
1,959 73
8,262 00
1,940 00
1,161 96
918 00
909 00
93,195 82
13,535 75
391,101 62
810 00
$324,974 94
1,518 00
814 00
6,086 69
2,172 00
1,350 00
1,959 73
8,262 00
1,940 00
1,161 96
918 00
909 00
93,195 82
13,535 75
391,101 62
810 00
Totals
Temporary employees .
Unassigned
Totals .
S50.709 51
10,259 80
4,503 79
565,473 10
$850,709 51
10,259 80
4,503 79
$865,473 10
Park Department. 45
Expenditures on Maintenance January 31, 1921.
Parks and Gardens.
Adams Street:
Labor $30 00
Algonquin Square:
Labor $74 95
Supplies 17 54
Materials 13 62
Teaming 3 40
Alvah Kittredge Park:
Labor $149 00
Teaming 1 50
Arborway:
Labor $6,877 25
Materials 2,137 86
Teaming 950 50
Supplies 127 75
Equipment '50 92
Repairs 43 00
Arnold Arboretum:
Labor :
Grounds $3,561 95
Attendants, building . . 695 68
Repairs, building . . . 346 18
$4,603 81
Materials 826 18
Teaming 717 25
Supplies 46 50
Equipment 30 60
Aquarium:
Labor :
Attendants, building . . $21,888 14
Repairs, building . . . 774 42
Grounds 752 23
— * $23,414 79
Fuel 4,932 08
Feed 1,858 11
Lighting 1,019 07
■Erecting boiler stack, Daniel Russell Boiler
Works, Inc 865 00
Materials . 706 88
Fresh salt water, Purdy Tow and Water
Boat Company 660 00
Supplies ... .... 463 78
Repairs, Daniel Russell Boiler Works, Inc. . 374 75
Equipment 403 17
Teaming 43 02
Repairs 22 93
109 51
150 50
10,187 28
6,224 34
34,763 5S
Belmont Square:
Labor $402 00 »
Teaming 46 70
Supplies 17 50
466 20
Carried forward $51,931 41
46 City Document No. 19.
Brought forward $51,931 41
Berners Square:
Labor 44 00
Berwick Park:
Labor $124 00
Teaming 20 40
144 40
Blackstone Square:
Labor $1,334 52
Teaming 286 80
Materials 37 02
Supplies 13 00
1,671 34
Boston Common:
Labor:
Grounds, walks, etc. . . $26,232 53
Attendants, building . . 11,581 00
Seats 2,836 90
Repairs, buildings . . 617 50
$41,267 93
Teaming 2,298 25
Materials 2,024 75
Equipment 1,394 25
Supplies 986 02
Lighting 434 56
Fuel 415 29
Repairs 189 14
49,010 19
Brighton Square: ■
Labor 312 67
Bromley Park:
Labor $295 00
Teaming 20 30
315 30
Camp Meigs:
Labor $108 19
Teaming . • 36 00
144 19
Carruth. Square:
Labor 45 00
Cedar Square:
Labor $343 00
Teaming 1 • • • 18 80
361 80
Central Square:
Labor $498 50
Teaming 44 65
Supplies 24 00
Materials 14 50
581 65
Centervale Park:
Labor Ill 00
City Hall Grounds:
Labor 414 26
Carried forward $105,087 21
Park Department.
47
Brought forward
City Square:
Labor
Materials .
Supplies
Teaming
£555 11
14 50
6 50
3 40
Charlesbank:
Labor :
Grounds, walks, etc.
Attendants, building
Repairs, buildings
Fuel .
Materials
Equipment
Lighting
Supplies
Teaming
Charlestown Heights:
Labor:
Grounds and walks
Attendants, building
Repairs, building .
$105,087 21
579 51
&6,071 86
5,353 13
1,464 10
2,889 09
877 31
110 80
70 76
34 20
30 00
6 00
?2,875 12
1,679 16
336 75
Repairs and new tin roof on building, R. A
Bossi Company
Installing boiler, T. A. Ridder Company, Inc
Fuel .
Lighting
Materials .
Equipment
Repairs
Supplies
Chestnut Hill Park.
Labor .
Teaming
Materials .
Equipment
Supplies
Columbia Road:
Labor .
Materials .
Repairs
Teaming
Supplies
Commonwealth Avenue Main:
Labor
Removing snow, J. C. Coleman & Sons
Company . . . . .
Teaming
Repairing granite blocks, John McCourt
Company
Materials
Repairs
Equipment .
Supplies
$4,891 03
4,771 00
490 00
110 19
67 50
52 50
49 42
33 00
20 00
$4,323 48
756 00
172 10
71 00
12 50
$2,597 80
2,293 01
241 45
237 00
32 50
$10,249 63
4,584 30
833 50
346 42
276 64
253 00
124 05
45 00
14,018 16
10,484 64
5,335 08
5,401 76
16,712 54
Carried forward . . . $157,618 90
48 City Document No. 19.
Brought forward " $157 gig go
Commonwealth Avenue Extension:
Labor . $7jQ50 17
.Repairs to Cottage Farm Bridge, W. Kling-
berg & Son , . . 7,910 86
Teaming 1;235 00
Relaying wood block pavement, Central Con-
struction Company 784 00
Materials 528 37
Repairs 278 70
Supplies ........ 97 88
Equipment . 82 00
" 18,566 98
Columbus Square:
Labor $130 50
Teaming 31 80
162 30
Concord Square:
Labor . $175 00
Teaming 27 95
Supplies 17 52
Materials ........ 7 00
227 47
Copley Square:
Labor 371 50
Dorchester Park:
Labor ■ . $562 00
Teaming 185 10
Materials 39 50
Equipment " [ 25 15
Supplies 2 50
814 25
Drohan Square:
Labor $167 00
Teaming 13 60
180 60
Eaton Square:
Labor $375 00
Teaming 45 40
Supplies . 17 52
Materials . 7 00
444 92
Elm Hill Park:
grounds $177 00
learning 15 65
192 65
Essex Square:
Labor $65 00
Teaming 3 40
68 40
Edward Everett Square-
Alterations and repairs, John McCourt
Company $959 60
Labor 100 06
-Repairs 50 00
1,109 66
Carried forward $179,757 63
Park Department.
49
Brought forward
Fens:
Bitulithic pavement,
Brothers Company
Labor:
Grounds, walks, etc.
Attendants, building
Repairs, building .
Materials
Equipment
Teaming
Supplies
Repairs
$179,757 63
contractor, Warren
),791 39
824 50
43 80
Fern Square:
Labor .
$29,298 92
10,659 69
1,398 35
305 00
244 25
198 80
54 82
42.159 83
29 00
Florida Street:
Labor .
Teaming
$229 19
13 90
243 09
Fort Hill Square:
Labor $676 00
Teaming 77 85
Materials 28 52
Supplies 6 50
788 87
Francis Street:
Labor 39 00
Franklin Square:
Labor ; $1,575 13
Teaming 268 10
Materials 162 74
Supplies ......... 4 05
2,010 02
Franklin Park:
Labor :
Grounds, walks, etc. . . $53,084 05
Attendants, buildings . . 17,291 40
Sports 9,787 23
Repairs, buildings . . 6,129 29
Live stock .... 675 00
$86,966 97
Materials 7,103 42
Teaming 6,504 94
Fuel 4.192 48
Supplies 3,452 91
Equipment 2,613 51
Lighting . 1,083 64
Repairs ■ . . 257 25
Removing lights from toboggan slide, Edison
Electric Illuminating Company . . . 250 00
Repairs, Daniel Russell Boiler Works, Inc . 225 00
Feed for sheep 407 19
113,057 31
Greenwood Square:
Labor $69 00
Teaming 13 40
82 40
Carried forward $338,167 15
50 City Document No. 19.
Brought forward -; . $338,167 15
Greenhouses:
Labor:
Greenhouses and nurseries . 823,418 73
Repairs, buildings . . 3,166 19
$26,584 92
Fuel . 4,728 94
Materials . 1,987 80
Supplies 1,624 65
Equipment 456 65
Teaming 248 80
Lighting 62 01
35,693 77
Harold Square:
Labor $111 00
Teaming 1 70
112 70
Hayes Square:
Labor 189 34
Heath Square:
Labor 73 00
Highland Park:
Labor $359 00
Teaming 19 70
378 70
Horatio Harris Square:
Labor ......... $442 76
Teaming 29 50
472 26
Hyde Square:
Labor $43 00
Teaming 1 50
44 50
Jackson Square:
Labor $39 00
Teaming 3 40
42 40
Independence Square:
Labor $2,104 14
Supplies 201 74
Teaming 79 18
Materials 55 74
2,440 80
Irving W. Adams Park:
Labor $402 29
Teaming 7 50
409 79
Lincoln Square:
Labor $155 77
Materials 20 52
Teaming 6 SO
183 09
Linwood Square:
Labor $63 00
Teaming 1 50
64 50
Carried forward $378,272 00
Park Department. 51
Brought forward $378,272 00
Longwood Park:
Labor $61 50
Teaming 3 40
64 90
Madison Park:
Labor $1,406 95
Repairing granolithic walk, John McCourt
Company 312 48
Teaming 127 55
Materials 39 00
1,885 98
Magnolia Street:
Labor $66 68
Teaming 10 50
77 18
Marine Park:
Labor:
Grounds, walks, etc. . . $7,459 29
Repairs 1,995 84
Attendants, building . . 517 58
$9,972 71
Materials 709 35
Test borings, B. F. Smith & Company . 336 75
Teaming ....'.... 327 63
Equipment 226 00
Supplies 126 28
Lighting 67 21
Repairs 50 00
11,815 93
Massachusetts Avenue:
Labor $1,390 45
Teaming 349 60
Materials . . ' . . . . . . . 22 00
1,762 05
Maverick Square:
Labor ........... $374 50
Teaming 21 05
395 55
Meeting House Hill:
Labor • $588 86
Teaming .' 62 25
651 11
Milton Square:
Labor 36 00
Mt. Bowdoin:
Labor $335 00
Materials 34 51
Supplies . 17 53
Teaming 8 85
395 89
Oak View Terrace:
Labor . $55 00
Teaming 1 70
56 70
Olmsted Park:
Bitulithic pavement, contractor, Warren
Brothers Company $29,480 54
Labor 10,863 24
Supplies 1,489 22
Carried forward $41,833 00 $395,413 29
52 City Document No. 19.
Brought forward $41,833 00 $395,413 29
Teaming 1,297 50
Materials 1,045 79
Resurfacing bridle path, J. C. Coleman &
Sons Company 752 00
Equipment 393 00
Repairs 134 27
Lighting 89 37
Richardson Square:
Alterations and repairs, John McCourt Com-
pany $1,050 70
Labor 525 52
Teaming . . . ■ . . ■ . . . 54 10
Materials 23 50
Riierway:
Labor :
Grounds, walks, etc. . . $9,864 18
Attendants, building . . 1,420 60
Repairs 730 30
$12,015 OS
Materials . . . ... . . 1,770 19
Teaming 525 75
Fuel 390 36
Equipment 189 50
45,544 93
Orchard Park:
Oak seats, J. C. Coleman & Sons Company, $1,676 68
Labor 1,343 80
Materials 203 64
Teaming 97 85
Supplies 13 00
3,334 97
Park Square:
Labor 68 00
Peabody Square:
Labor ' 60 00
Putnam Square:
Labor $87 50
Teaming 22 50
Supplies 17 50
127 50
Prescott Square:
Labor 87 50
Public Garden:
Labor :
Grounds, walks, etc. . . $17,139 44
Attendants, building . . 2,444 00
Repairs, building . . . 220 40 '
$19,803 84
Supplies 1,820 83
Materials 689 30
Equpiment 486 35
Teaming 481 15
Repairs 81 03
Fuel . . . . * 39 10
Lighting 38 40
23,430 00
1,653 82
Carried forward $14,890 88 $469,720 01
Park Department.
53
Brought forward $14,890 88 $469,720 01
Repairing granite blocks, John McCourt
Company 132 30
Lighting 91 48
Supplies ........ 87 50
15,202 16
Rutland Square:
Labor $125 67
Teaming 18 85
Supplies 17 52
Materials 7 00
169 04
Savin Hill Park:
Labor . $1,244 10
Teaming 113 65
1,357 75
Seaver Street:
Labor $84 26
Teaming 4 90
— — 89 16
Soldiers Monument Lot:
Labor $77 00
Teaming 16 80
93 80
Sparhawk Square:
Labor $73 81
Teaming 6 80
Materials 4 00
84 61
Spaulding Square:
Labor $48 00
Materials 4 00
Teaming 1 70
53 70
St. Stephen Square:
Labor 15 00
Strandway:
Labor :
Grounds $6,728 36
Repairs .... 480 28
Attendants, building . . 439 81
$7,648 45
Teaming . 1,236 44
Materials 914 97
Equipment 212 41
Supplies 117 53
Lighting 68 58
Fuel 48 00
10,246 38
Sullivan Square:
Labor $711 31
Materials 6 00
717 31
Tremlett Square:
Labor $225 00
Supplies ........ 17 54
Materials 7 00
Teaming 1 70
251 24
Carried forward $498,000 16
54 City Document No. 19.
Brought forward ......... $498,000 16
Thomas Park:
Repairing fence, B. Krivitsky & Co. . . $1,911 38
Labor 1,367 38
Materials 29 52
Teaming 15 00
Equipment 12 00
Supplies 7 50
3,342 78
Union Park:
Labor $369 76
Teaming 65 20
Materials 12 02
Supplies 6 50
453 48
Vincent Cutillo Park:
Labor:
Grounds $1,344 50
Attendants, building . . 923 01
Repairs, building . . . 115 98
$2,383 49
Lighting 120 21
Teaming 97 50
Materials 51 20
Equipment ....... 39 70
2,692 10
Vose Square:
Labor 27 00
Walnut Park:
Labor $155 78
Teaming 5 10
160 88
Waltham Square:
Labor $119 50
Teaming 8 10
127 60
Warren Square:
Labor $117 51
Teaming 6 40
123 91
Washington Park:
Labor $1,357 71
Teaming 88 15
Materials 44 30
Supplies 6 50
1,496 66
Webster Square:
Labor 35 00
Wellesley Park:
Labor $485 00
Teaming 36 75
Supplies 17 54
Materials 7 00
546 29
West Roxbury Way:
Labor $2,027 77
Supplies 157 25
Teaming . 143 30
! Repairing roof, John F. Shea & Co. . . 98 00
Carried forward $2,426 32 $507,005 86
Park Department.
55
Brought forward
Materials .
Equipment
J, 426 32 $507,005 86
9 00
Williams Square:
Labor .
Teaming
00
Winthrop Square:
Labor
Repairing fence, W. A. Snow Iron Works, Inc.,
Supplies
Wolcott Square:
Labor
$54 00
1 70
L,152 48
133 20
65 37
Worcester Square:
Labor .
Teaming
Materials .
5651 50
337 90
8 00
Wood Island Park:
Labor :
Grounds, walks, etc.
Attendants, building
Repairs, building .
Teaming
Fuel .
Materials .
Equipment
Lighting
Repairs
Supplies
Zoological Gardens:
Labor :
Attendants
General work
Grounds and walks
Repairs, buildings
Lion house
Feed .
Fuel .
Materials .
Teaming
Equipment
Supplies
Lighting
Repairs
Veterinary charges
56,982 77
4,207 73
905 02
$12,095 52
1,320 25
1,164 07
518 95
94 00
76 47
46 41
35 20
$28,905 22
12,419 57
5,991 34
3,745 71
3,535 72
554,597 56
15,490 19
3,180 09
1,752 30
1,285 50
1,002 97
445 18
204 18
61 85
57 00
2,443 32
55 70
1,351 05
48 00
967 40
15,350 87
78,076 82
Total $605,299 02
Playgrounds.
Allston:
Labor $370 69
Teaming 60 00
$430 69
Carried forward $430 69
56 City Document No. 19.
Brought forward •. $430 69
Ashmont:
Labor:
. Grounds $1,291 07
Attendants, building . . 930 20
Repairs 50 12
12,271
39
67 70
50
00
10
70
4
40
$2,488
13
162
iry
94 50
61
00
42
32
23
29
Teaming
Materials
Equipment
Lighting
Billings Field:
Labor:
Grounds 11,510 35
Attendants, building . . 880 82
Repairs, building ... 96 96
Teaming
Fuel ; - ;
Materials
Lighting
Equipment
Carolina Avenue:
Labor:
Grounds $1,617 85
Attendants, building . . 1,195 84
Repairs, building ... 83 43
Materials .
Fuel ! ' !
Equipment
Repairs
Supplies '
Lighting
Charlestown:
Labor:
Grounds $2,065 77
Attendants, building . . 892 17
Repairs, building ... 81 29
w , • , $3>039 23
Materials 231 72
Teaming [ 157 50
Equipment 10 70
Lighting '. q 47
Christopher J. Lee:
Labor:
Grounds . . . . $1,686 31
Attendants, building . . 1,562 96
Repairs, building . . . 952 81
Fuel ] "
Materials
Lighting '
Equipment [
Supplies
Teaming
Carried forward
$2,897
12
115
00
91
96
40
20
35 00
17 50
9 00
2,404 19
2,871 39
3,205 78
3,445 62
$4,202 08
468 97
110 95
101 21
58 20
23 50
15 83
4,980 74
$17,338 41
Park Department.
Brought forward
Copp's Hill Terraces:
Labor:
Grounds $1,162 64
Attendants, building . . 912 01
Repairs, building ... 45 00
$2,119 65
Lighting 124 89
Materials ' 50 36
Equipment 10 70
Cottage Street:
Labor:
Grounds $1,195 64
Attendants, building . . 893 37
Repairs, building . . . 109 00
$2,198 01
Teaming 93 75
Materials 75 98
Fuel 28 35
Equipment 10 70
Lighting 9 64
Eagle Hill Reservoir:
Labor
57
$17,338 41
2,305 60
2,416 43
1,161 91
Fallon Field:
Labor:
Grounds .
$1,531 43
Repairs .
676 56
Attendants,
building .
773 00
$2,980 99
Materials .
134 00
Teaming
89 30
Equipment
27 20
Supplies
18 00
Lighting
15 37
3,264 86
Fellows Street:
Labor :
Grounds .
$1,246-57
Attendants,
building .
1,155 22
Repairs, building . ' .
66 00
$2,467 79
Roof on shelter building, John F.
Shea & Co.
397 00
Repairing roof of locker building, John F.
Shea & Co.
100 00
50 00
Lighting
14 29
Equipment .
10 70
Teaming
3 00
3,042 78
Forest Hills:
Labor:
Grounds .
$1,244 64
Attendants
building .
780 00
Repairs, building .
54 00
$2,078 64
112 50
Fuel .
Teaming
93 00
Materials
mrd
50 00
Carried fori
$2,334 14
$29,529 99
58
City Document No. 19.
Brought forward
Equipment
Supplies
Lighting
$2,334 14
36 20
17 50
8 67
Franklin Field:
Labor :
$7,241 00
Attendants, building .
2,772 25
Repairs, building .
523 98
$10,537 23
Teaming .....
565 50
Materials
266 13
Back stops, P. J. Dinn & Co.
210 00
Equipment ....
207 19
165 89
Fuel
102 37
85 50
81 95
Supplies ....
34 00
Gibson Street:
Labor:
Grounds ....
$3,074 64
Attendants, building .
867 01
Repairs, building .
808 25
$4,749 90
704 00
Oak seats, J. C. Coleman & Sons Company.
545 33
Reshingling and repairs, R. J.
Connolly
531 25
Chain link back stop, P. J. Di
nn & Co.
435 00
Materials ....
312 93
Repairs ....
179 75
Equipment
54 20
Supplies ....
25 00
Lighting ....
9 93
John Winthrop:
Labor :
Grounds $1,417 69
Attendants, building . . 602 00
Repairs, building ... 84 00
Fuel
Materials
Lighting
Teaming
Equipment
Marcella Street:
Labor :
Grounds $2,320 21
Attendants, building . . 2,214 67
Repairs, building . . . 114 20
Materials
Repairs
Lighting
Equipment .......
Fuel
Carried forward ......
52,103
69
114
00
72 76
20
20
18 00
10
70
$29,529 99
2,396 51
12,255 76
7,547 29
2,339 35
54,649
08
259
55
80
00
65
04
64
70
56
00
,174 37 $54,068 90
Park Department. 59
Brought forward $5,174 37 $54,068 90
Teaming 28 50
Supplies 19 00
5,221 87
Matthew Sweeney:
Labor:
Attendants, building . . $933 16
Grounds 837 39
Repairs, building . . . Ill 70
$1,882 25
Lighting 74 56
Materials 50 00
Equipment ....... 10 70
Teaming ........ 10 18
2,027 69
McConnell Park:
Labor $851 16
Teaming 51 80
Equipment 1 67
904 63
Medford Street Convenience Station:
Labor 184 00
Mt. Ida:
Labor:
Grounds $3,528 73
Attendants, building . . 1,167 97
Repairs, building . . . 180 00
$4,876 70
Wire fences, W. A. Snow Iron Works, Inc., 1,318 50
Repairing wall and relaying gutter, D. M.
Biggs & Co 815 00
Oak seats, J. C. Coleman & Sons Company, 545 87
Materials 239 60
Teaming ........ 220 30
Fuel 68 00
Repairs 35 00
Lighting ' 20 07
Equipment 10 70
8,149 74
Mothers' Rest:
Labor . $279 00
Teaming 97 70
376 70
Mozart Street:
Labor:
Grounds .... $1,300 00
Attendants, building . . 295 50
$1,595 50
Oak seats, Joseph A. Singarello . . . 320 11
Materials 201 18
Fuel 176 00
Equipment ....... 26 58
2,319 37
Mystic-
Labor:
Grounds $999 34
Attendants, building . . 1,068 17
Repairs, building . . . 272 66
$2,340 17
Carried forward . . . .. . .. $2,340 17 $73,252 90
60
City Document No. 19.
Brought forward $2,340 17
Materials .... ... ' 59 10
Fuel .' 24 96
Equipment 10 70
Lighting 2 91
Neponset:
Labor:
Grounds $1,371 49
Repairs 534 40
$1,905 89
Materials 93 49
Repairs [ 75 00
Teaming 32 70
Equipment 10 70
Norfolk Street:
Labor :
Grounds $1,716 55
Attendants, building 888 84
Repairs, building .
Grading, J. C. Coleman & Sons
166 20
<D>0 I7T-I rrn
Company
893 75
Removing old back stops and erecting new
ones, P. J. Dinn & Co.
727 00
Materials .
192 93
Teaming
111 45
Fuel .
46 40
Lighting
36 24
Repairs
27 10
Equipment
12 38
North Brighton:
Labor:
Grounds $1,229 4(
Attendants, building 1,046 7(
Repairs, building . . . 222 50
1
$2,498 72
Fuel
577 57
Materials
171 53
Equipment . •
51 62
Teaming
42 00
Repairs
35 00
Supplies
19 00
Orient Heights:
Labor .
Teaming
Materials .
Equipment
Paris Street:
Labor .
Teaming
Portsmouth Street:
Labor :
Grounds .
Attendants, building
Repairs, building .
$297 60
201 40
23 00
$657 00
105 00
50 00
10 70
$219 00
11 25
$522 00
$73,252 90
2,437 84
2,117 78
4,818 84
3,395 44
822 70
230 25
Carried forward $522 00 $87,075 75
Park Department.
Brought forward
Steel flagpole, Walworth Manufacturing
Company
Materials
Removing flagpole, Boston Flag Pole Com-
pany
Repairs
Equipment
Prince Street:
Labor:
Grounds .
Attendants, building
Repairs, building .
$577 14
896 68
54 00
Materials
Lighting
Equipment
Randolph Street:
Labor :
Grounds
Attendants, building
Repairs, building .
L,704 04
851 20
299 57
New tin roof and repairs to shelter, Hub
Steel and Iron Works
Pipe rail fence and repairs, B. Krivitsky &
Co
Oak seats, J. C. Coleman & Sons Company,
New roof skylights, Boston Painting and
Roofing Company
Materials
Fuel
Teaming . . . . . . .
Lighting . .
Equipment . . • .
Ripley:
Labor
Materials
Teaming
Equipment
Rogers Park:
Labor:
Attendants, building
Grounds .
Repairs . . ■ .
$1,688 37
1,563 53
892 84
Underground service, Edison Electric Illumi
nating Company
Fuel .
Equipment
Repairs
Supplies
Materials
Teaming
61
$522 00 $87,075 75
341 50
150 11
145 00
91 00
10 70
1,260 31
L,527 82
85 55
16 50
10 70
12,854 81
2,950 00
2,593 82
1,091 75
691 00
405 81
144 70
90 25
39 54
10 70
$854 79
93 88
23 10
10 70
1,144 74
702 63
280 13
99 20
73 43
56 00
50 36
22 50
1,640 57
10,872 38
982 47
5,428 99
Carried forward $107,260 47
62 City Document No. 19.
Brought forward ......... $107,260 47
Rutherford Avenue:
Labor :
Attendants, building . . $1,994 75
Grounds 1,187 17
Repairs, building . . . 129 50
$3,311 42
Repairing roof, John J. Madden ... 213 40
Fuel 121 24
Materials 50 00
Equipment 44 33
Lighting 20 21
3,760 60
Saratoga and Bennington Streets:
Labor 13 00
Smith's Pond:
Labor $278 78
Teaming 106 90
Materials 8 76
394 44
Strandway:
Labor:
Attendants, building . . $2,704 93
Grounds 1,786 77
Repairs, building . . . 253 10
$4,744 80
Materials 962 24
Oak seats, J. C.Coleman & Sons Company . 545 46
Fuel 410 13
Lighting 105 09
Equipment 95 97
Supplies 34 00
Teaming 15 00
6,912 69
Ward 14:
Labor:
Attendants, building . . $1,807 48
Gounds 1,539 66
Repairs . . . . . 585 47
$3,932 61
Fuel 146 35
Materials 135 15
Equipment 54 20
Supplies 27 50
Lighting 13 41
4,309 22
West Third Street:
Labor:
Attendants, building . . $870 80
Grounds 699 15
Repairs, building ... 46 50
$1,616 45
Lighting 6S 42
Materials 50 00
Equipment 10 70
Teaming 10 21
1,755 78
Carried forward $124,406 20
Park Department. 63
Brought forward $124,406 20
William E. Carter:
Labor :
Grounds $1,825 34
Attendants, building . . 1,267 01
Repairs, building . . . 351 34
$3,443 69
Tree pits, J. C.Coleman & Sons Company . 678 60
Fence repairs, P. J. Dinn & Co ... 269 20
Lighting 161 96
Fuel 133 82
Materials 109 15
Equipment 74 20
Supplies 33 25
Teaming 6 00
4,909 87
William Eustis:
Labor:
Grounds $1,329 67
Attendants, building . . 875 52
Repairs, building . . . 203 60
$2,408 79
Materials - 81 82
Equipment 44 20
Teaming 20 25
Supplies 20 00
Lighting 18 46
2593 52
Total $131,909 59
Gymnasia.
Cabot Street:
Labor:
Attendants, building .
$7,864 81
Repairs, building .
1,066 84
$8,931 65
Fuel
1,043 95
Lighting .
728 55
59 71
21 37
16 30
$10,801 53
Curtis Hall:
Labor:
Attendants, building
$4,312 07
Repairs, building .
201 00
$4,513 07
78 07
Repairs .
66 53
10 70
4,668 37
D Street:
Labor :
Attendants, building .
$6,764 97
Repairs, building .
883 51
$7,648 48
Fuel
910 22
Materials .
421 02
Carried forward
$8,979 72
$15,469 90
64 City Document No. 19.
Brought forward
$8,979 72.
Lighting
373 37
Repairs
128 84
Equipment .....
75 70
East Boston:
Labor :
Attendants, building . . $16,495 54
Repairs, building . . . 1,170 09
$17,665 63
Fuel
1,194 80
Repairing roof, John F. Shea & Co.
575 00
Lighting . . .
545 58
New piano, Theo. J. Kraft
300 00
Materials .
107 47
Equipment
14 35
Supplies ....
6 40
20 59
North Bennet Street:
Labor:
Attendants, building . . $6,737 14
Repairs, building . . . 857 73
$7,594 87
Fuel 1,581 73
Lighting . 459 31
Materials ......... 7q 42
Equipment ....... 27 70
Repairs 31 69
Ward 4:
Labor:
Attendants, building .
Repairs, building .
$3,022 83
54 00
$3,076 83
50 90
21 20
16 67
Materials
Equipment
Repairs
Ward a:
Labor :
Attendants, building . $1,875 29
Repairs, building ... 30 60
$1,905 89
Materials ■ 67 64
Rent of piano 13 50
Equipment 10 70
Ward 6:
Labor :
Attendants, building . . $2,255 65
Repairs, building ... 75 00
Fuel
Lighting
Materials
Equipment
Repairs
J.330 65
Repairing roof, John F. Shea & Co. . . 341 84
174 19
128 50
56 26
10 70
6 75
$15,469 90
9,557 63
20,429 82
9 765 72
3,165 60
1,997 73
3,048 89
Carried forward $63,435 29
Park Department. 65
Brought forward $63,435 29
Ward 12:
Attendants, building $3,348 77
Materials 50 00
Equipment 10 70
Repairs 9 25
3,418 72
Ward 17:
.Labor:
Attendants, building . . $3,650 11
Repairs, building ... 70 00
-^ — $3,720 11
Materials 67 75
Repairs 35 77
Equipment 10 70
3,834 33
Ward 23:
Attendants, building $2,349 82
Repairs - -10 50
2,360 32
Total { $73,048 66
Baths and Beaches.
Cabot Street:
Labor :
Attendants, building . . $11,051 10
Repairs, building . . . 1,705 58
$12,756 68
Completion of payments:
Renewals and repairs, contractor, Roxbury
Construction Company .... 1,806 00
Installing refiltering plant, contractor,
Thompson and Spear Company . . . 1,469 00
Fuel 1,001 78
Lighting 735 25
Suits and towels 649 03
Repairs, Daniel Russell Boiler Works Com-
pany 373 30
Supplies 354 00
Materials 186 05
Repairs, Hub Wire Cloth and Wire Works
Company 130 00
$19,461 09
Curtis Hall:
Labor :
Attendants, building . . $6,226 56
Repairs, building . . . 151 00
$6,377 56
Suits and towels 1,450 12
Supplies 137 50
7,965 18
Dewey Beach:
Labor:
Attendants . . . $4,293 12
Repairs, building . . . 215 20
Grounds 39 50
$4,547 82
Wooden lockers, contractor, R. A. Bossi Com-
pany 3,990 00
Suits and towels 181 50
Carried forward . . . . . . $8,719 32 $27,426 27
66
City Document No. 19.
Brought forward
Teaming
Fuel
Materials .
Supplies
Lighting
Equipment
Repairs
Dover Street Bath House and Laundry:
Labor:
Attendants, building . . $35,405 12
Repairs, building . . . 2,603 18
Fuel .
Supplies
Materials
Towels
Repairs
Lighting
Equipment
Free-port Street:
Labor:
Attendants
Repairs, building
Rent of wharf .
Suits and towels .
Materials .
Supplies
Lighting
Equipment .
L Street:
Labor:
Attendants
Repairs, buildings
58,719
32
96 00
85
00
80
96
52
64
34
07
31
36
4
89
$27,426 27
- $38,008 30
.
93
2,070
93
1,469 00
1,333 50
561
83
227
83
207
53
>,396 45
140 80
$18,991 60
1,062 48
Suits and towels ....
Repairs, Lamont Brothers Company
Supplies
Materials
Teaming
Lighting
Equipment
Repairs
Fuel
Printing
Head House, Marine Park:
Attendants ....
Repairs, R. A. Bossi Company
Suits and towels
Supplies
McKenzie Beach:
Labor :
New bath house
Grounds .
Carried forward
$576 21
141 79
2,537 25
500 00
191 50
56 86
37 75
21 49
13 50
$20,054 08
2,793 13
900 00
792 00
749 44
240 00
192 29
155 18
146 68
121 75
42 00
,423 17
695 00
S96 50
81 50
$718 00
9,104 24
51,610 85
3,358 35
26,186 55
",096 17
5718 00 $124,782 43
Park Department.
67
Brought forward
Materials .
Supplies
Equipment
Teaming
North Bennet Street:
Labor:
Attendants, building
Repairs, building .
Fuel .
Towels
Supplies
Lighting
Materials
Equipment
Repairs
North End:
Labor :
Attendants, building
Grounds .
Repairs, building .
58,664 22
1,445 03
),951 35
466 90
462 57
Suits and towels
Fence, contractor, B. Krivitsky & Co.
lighting
Fence, contractor, P. J. Dinn & Co.
Materials . .
Concrete steps, contractor, John McCcurt
& Co
Repairing roof, contractor, John F. Shea
& Co
Repairs, Daniel Russell Boiler Works, Inc.,
Supplies . . . * .
Equipment . . ....
Repairs, Poland Laundry Machine Company,
Fuel
Repairs
Savin Hill:
Labor :
Attendants
Repairs, building
Suits' and towels
Materials .
Supplies
Teaming
Equipment
Lighting
Repairs
Fuel .
L055 39
227 13
Tenean Beach:
Labor :
Attendants
Repairs, building
Grounds .
Carried forward
5,411 04
262 49
44 79
$718 00
1,071 59
18 00
16 00
3 75
$10,109 25
1,581 76
602 00
576 80
459 30
233 53
115 86
80 73
11,880 82
874 00
590 00
481 16
473 43
441 02
420 00
364 00
297 70
260 60
151 23
113 04
97 27
42 93
1,282 52
278 50
219 42
112 00
78 75
65 50
60 91
61 00
37 50
,718 31
$124,782 43
1,827 34
13,759 23
16,487 20
5,196 10
5,718 31 $162,052 30
68
City Document No. 19.
Brought forward
Suits and towels
Materials .
Supplies
Equipment
Teaming
Fuel
Lighting
Wood, Island:
Labor :
Attendants, building
Repairs, building .
5,052 89
560 14
Materials .
Suits and towels
Supplies
Equipment
Lighting
56,371 27
1,125 98
D Street Showers:
Labor:
Attendants
Repairs .
Fuel .
Lighting
Towels
Supplies
Repairs
Materials
East Boston Showers:
Labor :
Attendants .... $8,693 56
Repairs 975 55
Fuel
Lighting
Towels .....
Supplies ........
Materials
Ward 4 Showers:
Attendants
Towels ...
Supplies
Ward 5 Showers:
Labor:
Attendants .... $2,609 33
Repairs 99 38
Towels
Supplies
Teaming
Materials
Ward 6 Showers:
Labor:
Attendants .... $2,702 70
Repairs 76 50
5,718 31
204 50
176 09
91 50
55 57
45 00
10 75
3 93
5,613 03
542 59
372 50
109 00
96 75
12 06
$162,052 30
$7,497 25
.
18
373
38
90 00
89 90
73
90
8
72
$9,669 11
1,194 82
545 59
310 50
238 50
12 56
$3,389 24
189 00
140 00
$2,708
71
225
00
175
00
1
70
45
4,305 65
4,745 93
9,043 33
11,971 08
3,718 24
3,110 86
J, 779 20
Carried forward
1,779 20 $198,947 39
Park Department. 69
Brought forward ...... $2,779 20 $198,947 39
Fuel 200 13
Lighting 137 12
Towels 99 00
Supplies 83 80
Ward 10 Showers:
Attendants ...... . $10,382 25
Towels 517 00
Supplies 400 00
Materials . . . . ' . . . . 69 20
Equipment 21 70
Ward 12 Showers:
Attendants ....... $3,846 66
Towels . . . . . . . . 153 00
Supplies 122 50
Ward 17 Showers:
Labor:
Attendants .... $3,323 74
Repairs ..... 67 00
$3,390 74
Towels. 207 00
Supplies . 156 50
Ward 23 Showers:
Attendants $2,971 02
Towels 31 50
Supplies 21 00
Floating Baths.
Charlesbank:
Labor:
Attendants . . . . $1,192 77
Repairs . . . . . 54 00
$1,246 77
Suits and towels 73 00
Supplies ........ 22 50
Dover Street:
Attendants ...::.. $1,311 90
Repairs, R. A. Bossi Company . . . 265 00
Suits and towels 64 00
Supplies 30 00
East Boston Wharf:
Rent $1,487 50
Attendants 614 73
Teaming 37 50
Meridian Street:
Attendants $640 79
Suits and towels 41 50
Supplies 7 50
Warren Bridge:
Attendants . . . , . . . $248 00
Towels 5 00
3,299 25
11,390 15
4,122 16
3,754 24
3,023 52
1,342 27
1,670 90
2,139 73
689 79
— b 253 00
Carried forward $230,632 40
70
City Document No. 19.
Brought forward $230,632 40
General Repairs for Baths:
Labor $13,588 75
Materials 1,995 27
Towing 1,082 00
Repairs, power boat, Murray & Tregurtha, . 475 54
Equipment 284 61
Supplies 52 65
17,478 82
Randidge Fund:
Labor 228 00
Total $248,339 22
General Expenses.
Salaries:
Chairman .... $5,419 09
Deputy commissioner . . 2,754 16
Secretary .... 2,767 42
Superintendent of baths . 2,991 56
Superintendent of parks . 2,245 71
Physical director . . . 2,245 71
$18,423 65
Clerical hire 14,468 36
Pensions 12,536 67
Attendants, office 5,459 26
Printing 3,629 73
Telephone service 2,577 22
Rent 2,500 00
Traveling expenses 1,893 17
Execution of court 1,850 00
Labor, repairing office 1,710 02
Professional services 1,619 49
Office equipment 1,159 76
Stationery 785 73
Postage 635 73
Repairs to office . . . . . 561 95
Lighting 485 09
Miscellaneous supplies 446 96
Annuity . 300 00
Freight and express charges .... 261 09
Messenger service 146 80
Advertising 130 60
Laundry 75 00
Fuel 51 80
Street Trees:
Labor $9,201 52
Teaming 1,851 75
Materials 194 48
Repairs 24 56
Miscellaneous Work Done for Other Departments:
Labor $3,563 90
Teaming 440 25
Suppression of Moths:
Labor:
Public grounds . . . $12,099 86
Private estates . . . 11,772 26
Carried forward . . . $23,872 12
$71,708 08
11,272 31
4,004 15
5,984 54
Pakk Department. 71
Brought forward . . . $23,872 12 $86,984 54
Assessor's clerk . . . 240 00
Sprayer repairs . . . . 1,833 16
$25,945 28
Materials 9,528 74
Two power sprayers, Fitzhenry, Guptill
Company 2,730 00
Teaming ........ 2,709 00
Supplies 614 32
Equipment 585 74
Printing 398 33
Sprayer repairs 291 80
Traveling expenses ...... 68 80
Stationery . 12 73
42,884 74
Stables:
Labor :
Hostlers $7,134 47
Wagon repairs . . . 2,939 47
Harness repairs . . . 1,558 21
Shoeing . ... 1,243 00
Repairs 168 40
$13,043 55
Feed 8,788 08
Materials . 1,869 43
Twelve horses, Boston Fire Department . 820 00
Equipment 817 78
Horse hire 240 50
Buggy, W. J. Clancy 225 00
Supplies 163 22
Repairs 69 96
26,037 51
Automobiles:
Labor :
Chauffeurs . . . . $11,212 00
General cleaning . . . 3,955 12
Repairs on cars . . . 4,145 34
$19,312 46
Automobile hire 6,963 59
Supplies 6,689 97
Equipment 5,095 87
Truck, The White Company . $3,300 00
Auto, snow, Coombs & Mc-
Grath 332 00
■ 3,632 00
Materials 2,852 02
Repairs 2,363 33
Celebrations and Entertainments:
Labor:
Musicians, band concerts . $14,182 30
Bandstands .... 1,650 06
Decorations . . . ' . 598 19
■ $16,430 55
Park shows and decorations .... 4,625 53
Equipment 877 35
Teaming 752 25
Lighting 704 53
Supplies 605 00
Carried forward $23,995 21 $202,816 03
46,909 24
72 City Document No. 19.
Brought forward $23,995 21 $202,816 03
Printing 395 35 *
Concert 221 70
Materials ' . 21 81
24,634 07
Total $227,450 10
Recapitulation.
Parks and gardens $605,299 02
Playgrounds 131,909 59
Gymnasia 73,048 66
Baths and beaches 248,339 22
General expenses 202,816 03
Celebrations and Entertainments . . 24,634 07
$1,286,046 59
Park Department. 73
Expenditures of Loan, Revenue and Special Appropriations from
February 1, 1920, to January 31, 1921.
Adams Street, Dorchester, Playground:
Land:
Charles A. Coffin . . . $15,489 77
Bessie S. K. Rankin . . 14,040 99
George H. Poor ... 200 00
: «29 730 76
Architect, Arthur A. Shurtleff . . . ' 63 70
$29,794 46
Arnold Arboretum, Fence:
Payments on account:
Fence, contractor, J. W. Feen & Co. . . $4,007 75
Advertising 10 20
4,017 95
Boston Common and Public Garden Improvements:
Payments on account:
Grading ball field and walks, contractor,
J. C. Coleman and Sons Company . . $34,120 06
Grading, loaming, etc., contractor, John
McCourt Company . . . . . 10,775 69
Oak seats with concrete posts, contractor,
Joseph A. Singarella . . . . . 1,161 54
Completion of Payments:
Concrete walk, contractor, Joseph Meltzer
& Co 1,067 29
Architect, Arthur A. Shurtleff . . 1,016 68
Work at bandstand, Fred T. Leyland Com-
pany 950 00
Trees, William H. Moon . . . . . 925 00
Frames and gratings, Mechanics Iron
Foundry Company . . . . . 639 45
Grading ball field, John McCourt Company, 636 58
Repairing and pointing stone work and
steps on Public Garden Bridge, D. M.
Biggs & Co 599 00
Repairing fence, P. J. Dinn & Co. . 192 24
Frames and gratings, Gibby Foundry
Company 159 34
Fertilizer, American Agricultural and Chem-
ical Company 143 50
Typewriting 62 85
Advertising 17 05
52,466 27
Carolina Avenue Playground:
Payments on account:
Grading, drainage and concrete work, con-
tractor, J. C. Coleman and Sons Company, $14,025 00
Expert services, Henry C. Mildram . . 50 00
Architect, Arthur A. Shurtleff ... 42 77
Typewriting 36 00
Advertising . . 5 20
14,158 97
Charlestown Playground:
Completion of payments:
Addition to sanitary building, contractor,
James J. Brock $15,093 25
Carried forward $15,093 25 $100,437 65
74 City Document No. 19.
Brought forward
Heating building addition, J. P. Dwyer & Co.
Architect, William D Austin ....
Labor
Granite posts and iron fences, P. J. Dinn &
Co.
Supplies
Architect. Arthur A. Shurtleff
Advertising
Commonwealth Avenue, Between Massachusetts
Avenue and Charlesgate West:
Labor
Repairing bitulithic, Warren Brothers Com-
pany
Fens, Improvements:
Improvements at Westland avenue entrance,
contractor, J. C. Coleman & Sons Com-
pany
Payments on account:
Macadam walk at Burns statue, contractor,
J. C. Coleman & Sons Company . . . S96 75
Constructing bridle path, J. C. Coleman &
Sons Company . . .
Architect, Arthur A. Shurtleff
Typewriting
Frames and gratings, Gibby Foundry Com
pany
Advertising
Franklin Park Building Improvements:
Payments on account:
Renewals and repairs at Refectory Building,
contractor, Archdeacon and Sullivan . . $10,266 30
Repairs to Ellicott Cottage, contractor,
Hub Contracting Company. . . . 2,533 85
Rebuilding court-yard walks, contractor,
Carmine Antonellis 2,147 10
Architect, Hayden & Hoyt .... 671 77
Labor 510 00
Second-hand fountain and accessories, J. H.
Deutschman 500 00
Covering tin roof, John F. Shea & Co. . 160 00
Architect, Arthur A. Shurtleff . . . T55 25
Advertising. . . .... 29 45
$15,093 25
758 00
690 74
420 76
$100,437 65
250 00
100 00
39 06
14 50
17,366 31
$1,169 99
25 00
1,194 99
$21,062 83
711
25
280
28
71
50
54
60
8 00
23,085 21
16,973 72
Franklin Park, Greenhouses, etc.:
Advertising 8 00
Franklin Park, Greeting, etc.:
Completion of payments:
Grading, drainage and walks, contractor,
J. C.Coleman & Sons Company . . . $1,487 20
Payments on account:
Grading and walks at Greeting, contractor,
J. C. Coleman & Sons Company . . . 2.167 50
3,654 70
Carried forward $162,720 58
Park Department.
75
Brought forward
John Winthrop Playground:
Chain link fence, W. A. Snow Iron Works
Company, Inc $824 00
Labor 58 81
Marine Park, Head House, etc.:
Payments on account:
Additions and alterations, contractor, John
Bowen Company $29,112 50
Architect, Hayden& Hoyt . . . . 5,902 25
Printing specifications 254 00
Gate valves, Walworth Manufacturing Com-
pany , 47 60
Advertising 12 00
Marine Park, Pier Repairs:
Labor . •
Mission Hill Playground:
Fence and grading, contractor, W. A. Snow
Iron Works Company, Inc.
Architect, Arthur A. Shurtleff
Typewriting - .
Supplies ....
Advertising.
North End Park and Pier:
Labor
Orchard Park, Improvements:
Labor
Tin roof on shelter, John F. Shea & Co. .
Park and Playground, Allston:
Architect, Sheehan and Colleary
Furnishing and erecting back stop, P. J.
Dinn & Company
Supplies
Architect, Arthur A. Shurtleff .
Advertising
Park, Dorchester Centre:
Labor .
Park, Washington, Poplar, Ashland, and South
streets, Roslindale:
Payments on account:
Grading and walks, contractor, A. G. Tom-
asello & Son ....
Typewriting ....
Architect, Walter M. Campbell
Architect, Arthur A. Shurtleff .
Advertising
Playground, Mozart Street:
Field house and swing shelter, contractor,
William Crane
$162,720 58
882 81
5,029 71
19 60
18 00
15 00
8 00
J, 180 00
300 00
$835 00
335 00
201 31
74 64
7 70
),265 00
28 00
25 00
13 09
9 00
$17,997 38
35,328 35
2,125 53
5,090 31
47 55
2,480 00
1,453 65
780 00
9,340 09
Carried forward $17,997 38 $220,248 87
76 City Document No. 19.
Brought forward ...... $17,997 38 $220,248 87
Payments on account:
Grading, drainage and wall, contractor,
J. C. Coleman & Sons Co 7,367 37
Architect, Hayden & Hoyt .... 1,121 92
Architect, Arthur A. Shurtleff .... 98 60
Estimated service, Public Works Department, 60 68
Test borings, B.F.Smith & Co. ... 5550
Typewriting 21 00
26,722 45
Playground Purposes.
Billings Field:
Cinders, excavation and drainage, John McCourt Company, 920 00
Eagle Hill Reservoir, East Boston:
Payments on account:
Walks, grading and drainage, contractor, D. "
M. Biggs Company
Field house and shelter, contractor, A. Piotti
Company
Architect, Coolidge and Carlson
Frames and covers, Gibby Foundry Company,
Architect, Arthur A. Shurtleff
Sewer pipe, Public Works Department .
Expert services, Francis J. McLaughlin
Advertising
Typewriting
$27,110 00
30,159 07
2,092 92
308
82
172
50
167
59
100 00
48
95
43
50
$881
12
819 00
195
00
Smith's Pond Playground:
Completion of payments:
Grading and playground, surfacing, con-
tractor, J. C. Coleman & Sons Company . $100 00
Architect, Arthur A. Shurtleff ... 32 92
Tenean Beach Playground:
Completion of payments:
Excavation, grading and drainage, con-
tractor, D. M. Biggs Company . . . $500 00
Installing underground service, Edison Elec-
tric Illuminating Company . . . 280 67
60,203 35
Marcella Street Playground:
Labor
Furnishing and erecting wooden benches, J. C.
Coleman & Sons Company ....
Removal of flag pole, Boston Flag Pole Co. .
1,895 12
Mystic Playground, Charlestown:
Architect, Arthur A. Shurtleff 5 00
Norfolk Street Playground:
Labor 65 92
Roslindale Playground:
. Wire fences, P.J. Dinn& Co $824 46
Land, Benjamin F Cobleigh .... 200 00
Labor 4 78
1,029 24
132 92
780 67
Carried forward $312,003 54
Park Department.
77
Brought forward
Tyler Street Playground, City Proper:
Concrete platform, John McCourt Company,
Labor
William Eustis Playground:
Labor
$838 86
674 30
$312,003 54
1,513 16
735 04
Playground, Saratoga and Bennington Streets:
Completion of -payments:
Grading and construction work, contractor,
J. C. Coleman & Sons Company .
Architect, Arthur A. Shurtleff .
Frames and gratings, Gibby Foundry Com-
pany
1,556 95
25 95
41 00
4,623 90
Portsmouth Street Playground, Locker Building and Shotver Baths,
Erection and completion of sanitary and
locker building, contractor, Archdeacon
and Sullivan .... . $17,729 16
Oak seats with concrete posts, Joseph A.
Singarella 685 95
Architect, Hayden and Hoyt .... 373 75
Architect, Arthur A. Shurtleff ... 28 00
Public Park, North End:
Labor
18,816 86
617 00
Replantings on Parkways:
Labor ....
Freight charges .
Traveling expenses .
Savin Hill, Playground and Beach:
Laying drain pipe, building new catch basin,
and furnishing filling, contractor, D. M.
Biggs Company
Completion of payments:
Grading and surfacing, contractor, J. C.
Coleman & Sons Company ....
Building new walks, J. C. Coleman & Sons
Company
Filling and grading, M. McGuinness <% Co. .
Back water valve, Joseph Barrett Manu-
facturing Company
Winthrop Square, Charlestown, Improvements:
Completion of payments:
Grading, loaming, drainage and concrete
work, contractor, J. C. Coleman & Sons
Company
Architect, Arthur A. Shurtleff
Wood Island, Improvements:
Wire fences, contractor, P. J. Dinn & Co.
Oak seats and concrete posts, contractor,
Joseph A. Singarella
Carried forward
$1,699 77
68 39
66 90
[,672 50
1,607 52
726 82
195 00
46 20
,933 55
5 00
52,571 50
1,067 79
1,835 06
4,248 04
1,938 55
5,639 29 $346,331 15
78 City Document No. 19.
Brought forward $3,639 29 $346,331 15
Advertising 10 80
Typewriting 9 75
— 3,659 84
Zoological Gardens, Improvements:
Payments on account:
Erection of lion house, contractor, A. Piotti . $49,372 71
Water pipe, sewer and walks, contractor,
J. C. Coleman & Sons Company . . . 7,711 80
Architect, Arthur A. Shurtleff . . . 3,283 64
Completion of payments:
Wire fences at elk range, contractor, W. A.
Snow Iron Works Company, Inc. . . 1,901 09
Underground electric light service, Fred T.
Ley & Co., Inc. 1,290 00
Oak seats, Joseph A. Singarella . . . ■ 916 89
Purchase of birds and animals, Ellis S.
Joseph 1,045 00
Traveling expenses 600 00
Miscellaneous supplies 583 68
Labor 560 00
Completion of payments:
Steel fence at elephant house, contractor,
W. A. Snow Iron Works Company, Inc. . 377 00
Printing 232 13
Typewriting . 28 00
Advertising 18 55
67,920 49
Total $417,911 48
Loan, Revenue and Special App
ropriations,
1920-21.
Object of Appropriations.
Balances
1919-20.
Loans Issued
in 1920-21.
Appropria-
tions,
1920-21.
Transfers
to.
from.
Total
Credits.
January 31
Draft.
Expenditures
for 1920-21.
Balances
Unexpended.
Loans
authorized
out not issued.
Park Department:
S1.500 00
S1.500 00
55,000 00
6,000 00
5,000 00
142,811 35
55,928 58
18,758 68
1,194 99
23,296 20
75,254 45
60,000 00
5,106 49
882 81
100,000 00
2,125 53
6,700 00
47 55
9,718 92
22,865 S2
1,792 76
26,000 00
124,750 00
51,500 00
25,205 54
1,982 05
5,000 00
90,345 08
41,769 61
1,392 37
210 99
58,280 73
59,992 00
1,451 79
64,671 65
1,609 69
7,238 92
21,412 17
1,012 76
16,659 91
124,750 00
S55.000 00
$29,794 46
4,017 95
S6.000 00
S2.265 25
5,000 00
15,661 35
55.92S 58
18,758 68
1,194 99
2,065 14
14,689 80
60,000 00
5,106 49
882 81
Boston Common and Public Garden Improve-
127,150 00
10,064 64
52,466 27
14,158 97
17,366 31
1,194 99
23,085 21
16,973 72
8 00
3,654 70
882 81
35,328 35
2,125 53
5,090 31
47 55
2,480 00
1,453 65
780 00
9,340 09
Commonwealth Avenue, between Massachu-
Franklin Park Building, Improvements, etc. .
21,231 06
60,564 65
4,056 17
3,043 85
100,000 00
2,125 53
6,700 00
47 55
9,718 92.
22,865 82
1,792 76
9,231 06
295 53
$9,231 06
Park, Washington, Poplar, Ashland and South
§26,000 00
Playground, district bounded by Castle, Wash-
124,750 00
25,000 00
27,967 69
2,475 95
1,749 38
79,730 24
1,895 12
3,467 58
65 92
1,029 24
16,727 79
22,107 34
1,513 16
735 04
8,046 43
24,204 04
27,967 69
2,475 95
1,749 38
79,730 24
1,895 12
3,467 58
65 92
1,029 24
16,727 79
22,107 34
1,513 16
735 04
8,046 43
24,204 04
10,000 00
617 00
1.S35 06
13,534 25
250 00
2,445 98
15,000 00
85,232 95
20,000 00
158 17
26,722 45
920 00
1,245 24
1,555 95
1,749 3S
19,526 89
3,462 58
6,594 87
21,326 67
3,422 53
5,387 18
10,000 00
9,286 21
507 43
11,340 16
17,312 46
20,000 00
Playground Purposes:
Cottage Street Playground, East Boston. . .
Eagle Hill Reservoir, East Boston
7,185 70
361 12
60,203 35
1,895 12
5 00
65 92
1,029 24
132 92
7S0 67
1,513 16
735 04
4,623 90
18,816 86
Mystic Playground, Charlestown
65 92
4 78
Tyler Street Playground, City Proper
735 04
Playground, Saratoga and Bennington Streets,
Portsmouth Street Playground, Locker Build-
2,658 17
Property, East Cottage, Pleasant and Pond
10,000 00
1,019 73
1,S35 06
13,534 25
402 73
617 00
219 77
7S7 50
617 00
1,835 06
4,248 04
250 00
1,938 55
3,659 84
67,920 49
13,534 25
13,534 25
Strandway and Old Harbor Improvement
Winthrop Square, Charlestown, Improve-
250 00
2,445 98
85,232 95
4,854 93
Cemetery Division:
Mount Hope Cemetery, World War Vet-
20,000 00
$654,052 37
S180.000 00
S26.000
00
8248,479 96
$23,168 04
51,085,364 29
$37,373 54
$418,161 48
5667,202 81
$75,000 00
Park Department.
79
CASH RECEIPTS OF THE PARK DEPARTMENT, FROM FEBRU-
ARY 1, 1920, TO JANUARY 31, 1921.
Park Division.
For labor, suppression of gypsy and brown-tail
moths
From sale of buildings
From coin locks, convenience stations
For use of towels and soap ....
From permits for openings, occupations, etc.
From weighing machines, convenience stations
From sale of fountain, packing cases, junk, etc
For use of lockers and keys at Franklin Park
From the Boston Common Tree Fund, income
Refund on money received from expenses given
for purchase of fish
From sale of typewriter
From damage to car and building
For establishment and maintenance of gasolene
dispensers on park spaces
Refund from injured employees' payroll
For labor of removal of debris at Ronan Park
For repairs to roadway damaged under permit
From commission on telephone .
Rents • .
Bath Division.
For use of bathing suits, towels, soap, etc.
From weighing machines
From commission on telephones .
From sale of old screens
Rents
Above receipts were credited as follows:
General revenue, city income
Sinking Fund
Appropriation Fund ......
$14,459 86
1,322 90
1,232 54
1,050 71
1,018 79
333 15
246 25
234 75
200 00
89 58
82 50
46 54
20 00
14 00
10 00
8 31
15
8,303 13
$23,583 78
150 03
25 33
1 00
716 66
$51,627 06
1,322 90
200 00
5,673 16
24,476 80
$53,149 96
,149 96
Public Park and Playground Debt.
Liabilities.
Total loans outstanding, January 31, 1921 $12,554,600 00
Resources.
Sinking Fund, January 31, 1921 7,600,841 65
Net debt, January 31, 1921 $4,953,758 53
80
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Park Department.
87
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City Document No. 19.
Beaches, Swimming Pools and Floating Baths Attendance, 1920-21.
Men. Bovs. Pool. Women. Girls. Total.
Cabot Street Pool
Charlesbank Floating Bath
Curtis Hall Pool
Dewey Beach Bath
Dover Street Bridge Floating Bath. .
Freeport Street Beach
Head House
L Street Bath
1,501
Meridian Street Bridge Floating
Bath
North End Park
Savin Hill Beach
Tenean Beach
Warren Bridge Floating Bath.
Wood Island Park
23,125
12,045
3,354
104,925
294,060
336
6,564
5,215
19,812
1,072
8,735
9,081
23,845
28,640
60,930
35,200
22,641
41,425
103,315
13,934
66,583
21,524
26,366
3,855
43,340
1,250
16,325
11,610
4,815
68,600
45,520
394
4,435
3,616
10,861
2,225
14,076
54,105
41,485
24,450
16,069
31,560
75,375
9,295
40,484
13,301
17,168
7,830
15,083
9,081
80,701
28,640
141,865
83,305
46,879
246,510
518,270
23,959
118,066
43,656
74,207
14,982
81,234
Totals.
480,744
462,958
37,721
183,727
346,205
1,511,355
Shower Baths Attendance, 1920-21.
Men.
Boys.
Women. Girls.
Total.
Cabot Street Bath
Curtis Hall Bath
D Street Gymnasium
East Boston Gymnasium . . .
Dover Street Bath
L Street Bath
North Bennet Street Bath . .
Roslindale Gymnasium
Ward 4 Gymnasium
Ward 5 Gymnasium
Ward 6 Gymnasium
Ward 10 Municipal Building
Ward 12 Municipal Building
Ward 17 Gymnasium
Totals
93,020
31,005
28,960
69,816
131,025
294,060
124,112
7,556
44,264
47,920
.18,271
79,160
33,129
35,548
34,705
1S.095
23,705
23,589
7,834
103,315
21,650
7,112
36,759
12,071
5,287
27,515
15,530
29,428
26,490
9,465
2,071
18,191
16,740
45,520
35,128
1,088
12,510
7,317
3,134
52,210
10,790
3,519
19,220
7,370
10,895
20,643
9,691
75,375
16,700
1,465
20.S97
6,348
2,455
20,010
12,945
4,675
173,435
65,935
65,631
132,239
165,290
518,270
197,590
17,221
114,430
73,656
29,147
178,895
72,394
73,170
1,037,846
366,595
244,173
22S.689
1.S77.303
Park Department.
89
Gymnasia, Class and Individual Attendance, 1920-21.
Indi-
viduals.
Men.
School
Boys.
Working
Boys.
Women.
Girls.
Mothers.
Total.
D Street Gymnasium
North Bennet Street Gymna-
sium
Roslindale Gymnasium
2,192
3,729
539
4,423
6,115
673
162
28S
83
690
2 '270
1,694
2,595
3,878
4,512
3,345
1,957
654
351
203
1,622
5,810
2,834
3,727
9,836
4,867
6,995
9,494
1,860
571
231
8,7?8
8,045
1,185
2,017
3,031
517
1,445
2,679
900
213
304
1,260
5,094
25
1,196
2,685
4,032
8,534
4,838
3,625
5,444
2,399
483
195
5,320
9,223
552
10,615
17,848
25,818
1,028
1,625
4,066
487
341
118
610
'4,262
20,185
23,150
24,313
1,574
88
1,067
8,036
Ward 5 Gymnasium
Ward 6 Gymnasium
Ward 12 Gymnasium
Ward 17 Gymnasium
2,247
1,134
18,318
35,771
Totals
21,164
26,621
57,188
18,645
13,758
46,778
3,281
187,435
Skating Attendance at Playgrounds.
Ashmont
Billings Field
Common
Charlesbank .
Charlestown Playground
William E. Carter Playground
Columbus Park
Cottage Street
Fallon Field .
First Street .
Franklin Field
Gibson Playground
Jamaica Pond
McConnell Park .
Mystic Playground
Neponset Playground .
Norfolk Street Playground
North Brighton
Orient Heights
Public Garden
Smith's Pond
Wood Island .
17,000
26,000
12,700
18,000
31,500
36,000
21,600
54,000
32,000
14,300
108,000
9,000
No skating
11,000
6,500
7,200
3,700
45,000
36,000
12,600
6,000
135,000
Tobogganing Attendance at Franklin Park.
Eight days 29,600
90
City Document No. 19.
Playground Attendance.
Ashmont 168,109
Billings Field 148,708
Carolina Avenue 85,862
Charlesbank Gymnasium 135,105
Charlestown 184,870
Charlestown Heights 77,994
William E. Carter 350,193
Columbus Park 402,290
Cottage Street '. 156,753
First Street 559,938
Forest Hills 86,950
Franklin Field 276,532
Fellows Street 40,080
Gibson Street 265,092
John Winthrop 50,250
Marcella Street 267,386
Mission Hill . . . . . . . . 203,811
Mystic 68,690
Neponset 94,280
Norfolk Street 102,520
North Brighton 179,187
Randolph Street 130,881
Rogers Park . . . . . . . . 80,216
Fallon Field ........ 88,290
Rutherford Avenue 53,950
William Eustis 324,569
West Third Street 36,615
West Fifth Street 54,521
Wood Island . . .• . : . . . 731,045
RonanPark 356,830
Orient Heights 87,275
Mozart Street 18,836
Total 5,867,628
Park Department.
91
PARK DEPARTMENT — CEMETERY DIVISION.
The following annual report is presented of the
Cemetery Department as a department from February
1, 1920, to November 10, 1920, and as the Cemetery
Division of the Park Department from November 10 to
January 31, 1921.
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.
Bennington Street .
Ward 1.
Ward 2.
Square Feet.
157,500
Rainsford Island .
Charlestown.
Ward 8.
43,560
Bunker Hill .
Phipps Street .
48,202
76,740
City Proper.
Ward 5.
Copy's Hill, Hull street
King's Chapel, Tremont street .
Granary, Tremont street
89,015
19,344
82,063
92 City Document No. 19.
Ward 6.
Square Feet.
South End South, Washington street .... 64,570
Ward 8.
Central, Common 60,693
South Boston.
Ward 10.
Hawes, Emerson street 11,232
Dorchester.
Ward 11.
North, Upham's Corner 142,587
ROXBURY.
Ward 12.
Eliot, Euslis 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.
Mount Hope, Walk Hill street, 117 acres and 36,536 square
feet. Opposite Mount 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.
Park Department. 93
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 Mount Hope
Cemetery and one receiving tomb in Fairview Cemetery,
Hyde Park.
CEMETERY TRUST FUND. (CHAPTER 117, ACTS OF 1913.)
Trust Fund principal, 1913-14 $30,773 21
Interest on same, 1913-14 60 00
Trust Fund principal, 1914-15 32,621 88
Interest on same, 1914-15 1,520 00
Trust Fund principal, 1915-16 31,437 25
Interest on same, 1915-16 . 2,811 47
Trust Fund principal, 1916-17 35,647 85
Interest on same, 1916-17 4,178 45
Trust Fund principal, 1917-18 33,331 49
Interest on same, 1917-18 5,753 00
Trust Fund principal, 1918-19 47,617 15
Interest on same, 1918-19 7,512 51
Trust Fund principal, 1919-20 40,372 25
Interest on same, 1919-20 10,045 44
Trust Fund principal, 1920-21 42,210 70
Interest on same, 1920-21 12,394 02
$338,286 67
94
City Document No. 19.
Department Expenditures, 1920-21, as per Budget Sheet, January 31, 1921.
Group and Item.
Original
Appropria-
tion.
Transfers
to.
Transfers
from.
Total Net
Appropria-
tion.
Total
Expendi-
tures.
A. Personal Service:
Permanent employees .
Temporary employees .
Unassigned
B. Service Other than
Personal:
Postage
Advertising
Transportation of per-
sons.
Cartage and freight . . .
Hire of teams and trucks
Light and power
Premium on surety
bonds.
Communication
Motor vehicle repairs
and care.
Motorless vehicle re-
pairs.
Care of horses
Cleaning
Medical
Veterinary
Fees, service of venires,
etc.
Photographic and blue-
printing.
General plant
Harness, etc., repairs. . .
Horseshoeing and clip-
ping.
C. Equipment:
Motor vehicles
Stable
Furniture and fittings . .
Tools and instruments .
Wearing apparel
General plant
D. Supplies:
Office
Food and ice
Fuel
Forage and animal
Veterinary
Laundry, cleaning,
toilet.
Agricultural
Motor vehicle
Chemicals and disin-
fectants.
General plant
E. Materials:
Building
Highway
Machinery
General plant
F. Special Items:
Pensions and annuities . .
Workingmen's com-
pensation
Totals. . $144,017 94 $10,279 05
$107,952 44
97,449 44
10,000 00
503 00
22,304 50
150 00
10 00
100 00
15 00
150 00
310 00
33 50
270 00
675 00
75 00
466 00
273 00
6 00
6 00
40 00
100 00
19,500 00
50 00
75 00
2,495 00
500 00
45 00
25 00
700 00
25 00
1,200 00
7,439 00
825 00
40 00
2.83S 00
2,106 00
5 00
50 00
750 00
600 00
150 00
75 00
1,727 00
477 00
400 00
100 00
750 00
2,100 00
2,000 00
100 00
$1,600 00
400 00
1,200 00
6,029 25
3 90
8 05
14 30
6,000 00
723 22
62 39
338 49
322 34
1,915 05
50 53
1,464 52
400 00
11 53
11 53
$3,056 70
2,738 20
318 50
1,473 96
37 37
1,436 59
682 S2
282 S2
842 46
842 46
$106,495 74
94,711 24
10,400 00
1.3S4 50
26,859 79
150 00
10 00
100 00
15 00
112 63
313 90
33 50
278 05
689 30
75 00
466 00
273 00
6 00
9 00
40 00
100 00
24,063 41
50 00
75 00
3,218 22
562 39
45 00
25 00
1,038 49
25 00
1,522 34
9,354 05
875 53
40 00
4,302 52
2,506 00
5 00
50 00
750 00
600 00
150 00
75 00
1,055 71
194 18
400 00
100 00
761 53
1,257 54
1,157 54
100 00
$6,055 94 $148,241 05 $143,262 30
$106,199 94
94,417 44
10,398 00
1,384 50
22,901 49
122 00
9 00
44 00
45 00
313 90
18 50
278 05
689 30
9 25
451 00
218 00
5 00
9 00
22 00
100 00
20,463 99
45 50
58 00
3,174 79
562 39
29 00
22 57
1,038 49
1,522 34
8,834 42
875 53
40 00
4,302 52
2,394 05
3 32
2 28
510 01
579 92
63 19
63 60
914 97
144 00
9 44
761 53
1,236 69
1,157 54
79 15
Park Department.
95
Classification of the Expenditures in the Segregated Budget Items under Schedule A,
Personal Service, from February 1, 1920, to January 31, 1921.,
Titles.
£2
— , a
03 x
Eh
A 1. Personal Service:
General superintendent.
Stenographer
Clerk
Stenographer
Custodians
Custodians
Custodian
Clerk
Stenographer
Head gardener
Stableman-chauffeur. . .
Tool sharpener
Engineer
Gardeners
Gardener
Foreman
Treemen
Stablemen
Laborers
Matron
$3,000 yr.
$2,000-$2,200 yr.
$1,300-$1,500 yr.
$1,000-81,200 yr.
$1,400-81,600 yr.
8940-81,140 yr.
81,500-81,700-82,000 yr.
$1,040-81,240 yr.
8820-81,000 yr.
$30-833 wk.
$26-829 wk.
$4.50-85 day
$4.50-85 day
$4-$4.50 day
$4 day
$4-84.50 day
84-84.50 day
83.50-84 day
$3.50-$4 day
$2-82.50 day
$2,575 00
2,159 32
1,461 05
1,161 96
4,650 00
3,270 00
1,666 39
1,202 09
965 88
1,689 00
1,481 00
1.532 50
1.533 00
11,016 00
1,248 00
1,377 50
4,131 00
3,663 00
47,552 05
376 50
82,575 00
2,159 32
1,395 32
1,161 96
4,650 00
3,270 00
1,666 39
1,202 09
965 88
1,689 00
1,481 00
1,525 50
1,527 93
10,942 25
1,230 00
1,377 50
4,119 75
3,631 50
47,552 05
295 00
$65 73
7 00
5 07
73 75
18 00
11 25
31 50
81 50
Totals
A 2. Temporary employees .
A 3. Unassigned
$94,711 24
10,400 00
1,384 50
594,417 44
10,398 00
1,384 50
$293 80
2 00
Totals .
$106,495 74
$106,199 94
$295 80
96
City Document No. 19.
Money Earned for the City from
■3 u
fe
W
Q
Lots sold
Graves sold
Interments
Foundations . . . .
Planting
Care
Receiving tomb .
Seed, sod
Evergreen
Plants, sale, use .
Preparing
Brick graves
Boxes
Use of tent
Setting vaults. . .
Painting
Sale of material.
Repairs
Myrtle
$5,S95 25
8,492 00
10,684 50
1,504 95
1,211 50
725 50
716 00
431 00
258 00
210 00
144 00
70 00
24 00
5 00
5 00
2 00
2 00
1 00
$2,555 00
1,616 00
2,330 00
464 20
18 00
218 00
40 00
66 00
57 00
16 00
24 00
,440 00
860 00
905 00
240 65
14 50
373 50
121 00
$65 00
5 65
3 00
94 00
39 00
$35 00
15 50
16 00
10 00
Totals..
Trust Fund.
$30,381 70
9,933 75
$7,404 20
4,345 00
$3,993 65
2,989 00
$167 65
266 00
$76 50
120 00
Grand Totals .
Total Trust Fund
Trust Fund Interest 1920-1921 .
Bills due 1897-1921
),315 45
$11,749 20
,982 65
$433 65
$196 50
$180,042 57
6,694 48
$24,225 00
875 26
$41,520 81
1,570 32
$S,040 50
294 26
$2,523 50
92 38
Park Department.
97
February 1,1920, to January 31, 1921.
c
o
m
o
MJ3
.SO
S
"ca
O
"a
o
O
3
S
5
Totals.
$9,890 25
10,968 00
$71 00
$55 00
$42 00
$15 00
$4 00
14,206 50
2,230 95
1,247 00
1,427 00
«
887 00
497 00
354 00
210 00
100 00
70 00
24 00
5 00
5 00
2 00
2 00
1 00
24 00
$71 00
$55 00
$42 00
$15 00
$4 00
"$42,210 70
17,653 75
$71 00
$55 00
$42 00
$15 00
$4 00
$59,864 45
$2,500 00
100 00
$5,000 00
175 00
$2,500 00
100 00
$2,500 00
100 00
$2,500 00
100 00
$271,352 38
10,101 70
98
City Document No. 19.
Expenditures for Fiscal Year,
o
lo
offi
'3
CD CO ■
CO^"g
H
Phipps
Street and
Bunker
Hill.
CO
o*
p
$2,575 00
2,159 32
2,557 28
195 00
$2,167 97
1,666 39
58,881 43
7,711 00
1,060 50
$1,550 00
6,397 99
948 00
205 00
$1,550 00
3,850 57
870 00
119 00
$1,090 00
112 00
518 00
$912 00
755 12
1,157 54
79 15
16,499 60
3,976 58
1,884 45
689 30
562 39
601 92
754 95
558 59
366 00
340 3S
268 50
240 52
230 01
210 68
167 23
150 00
146 90
140 60
135 00
129 86
123 73
100 00
94 41
76 22
67 50
65 25
63 19
57 78
56 10
56 04
52 43
50 39
46 90
45 50
42 49
42 00
40 00
36 90
35 00
32 08
31 50
31 31
23 05
22 40
20 00
19 20
1'6 55
15 00
13 59
12 95
12 63
12 32
9 28
9 00
7 97
5 35
5 00
182 49
167 44
204 88
56 15
Fuel. . .
141 85
509 60
\
11 25
J
19S 90
43 65
186 00
64 34
72 70
64 38
173 55
21 83
3 00
74 79
52 83
9 00
13 00
12 15
7 27
296 35
6 26
44 88
10 50
5 62
1 13
2 25
1 90
71 83
39 67
12 00
25 95
8 50
4 75
9 90
■
4 78
8 10
Forks
10 50
42
10 50
42
10 50
10 50
39 05
71 SO
4 00
4 20
Food
10 00
1 50
5 55
25 90
4 62
70
70
104 13
148 37
19 72
25 25
4 21
112 00
3 15
70 50
3 30
31 50
7 20
3 40
1 30
100 00
18 50
468 00
451 00
58 00
35 75
9 25
Totals
§9,185 54
$101,070 91
$10,8S9 IS
S8.245 93
$2,036 33
$1,875 65
Paek Department.
99
February 1, 1920, to January 31,
1921.
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2,159 32
4,725 25
195 00
$1,090 00
131 50
$467 00
738 62
68 00
$1,090 00
$171 00
107 75
9,586 39
$1,433 00
8 00
$1,660 00
24 00
$840 00
$24 00
$259 00
$180 50
48 00
75,371 48
8 00
10,203 00
1,384 50
1,157 54
79 15
350 00
355 00
5 40
85 00
275 00
11 90
285 00
18,305 02
4,302 52
2,394 05
*
|
1,853 61
10 80
I
1,150 35
631 34
3 00
558 00
3 13
785 25
438 91
313 90
243 01
210 68
1 12
187 85
150 00
148 80
278 05
147 00
129 86
146 88
100 00
94 41
76 22
72 28
73 35
63 19
57 78
56 10
56 04
10 50
10 50
10 50
125 93
90 28
46 90
45 50
42 49
122 00
40 00
36 90
45 00
32 08
38 55
31 31
48 95
22 40
20 00
19 20
22 57
15 00
13 59
31 00
7 40
200 45
161 00
12 32
13 49
9 00
221 97
3 05
2 05
5 80
8 50
40
20
30
44 00
5 00
100 00
18 50
468 00
451 00
58 00
35 75
9 25
60 00
60 00
120 00
14 84
14 84
$1,794 05
$1,756 55
$1,644 04
$1,388 45
$1,388 02
$851 90
$369 00
$278 75
$259 20
$228 80
$143,262 30
100
City Document No. 19.
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101
SUMMARY.
A detailed statement of the work performed during the
year is as follows :
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2(51
94
6
6
6
4
1
1
105
20
12
417
95
43
1,947
219
309
92
20
321
67
380
97
30
56
22
3
114
28
47
1
243
56
31
1
2
267
10
5
1
223
22
4
Bennington Street
1,755
143
555
2,587
768
208
190
333
283
249
Pension Table.
New.
Deceased.
Now on Roll.
Paid.
1911
1
7
1
2
1
8
7
7
7
9
6
6
4
3
$140 63
1912
1,451 42
1913
1914
1915
2
2
2,365 98
2,288 66
'2,551 09
1916
1917. . .
3
1
3
1
2
1
3,026 15
2,750 6S
1918
1919
1
2,052 95
1,901 32
1,157 54
1920
$19,686 42
CITY OF BOSTON
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