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Gtt£  of  Boston 
PARK    DEPARTMENT 


FORTY-NINTH   ANNUAL   REPORT 


BOARD  OF  COMMISSIONERS 


Year  Ending  January  31,  1924 


Printed  for  the  Department 
1924 


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72-  f. 


YhaA/. 


[Document  19  —  1924.] 


ANNUAL   REPORT 


PARK   DEPARTMENT 


YEAR  ENDING   JANUARY  31,  1924. 


Boston,  January  31,  1924. 

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

Very  respectfully  yours, 

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

Commissioners. 


City  Document  No.  19. 


REPORT   OF   WILLIAM   P.    LONG,    DEPUTY 
COMMISSIONER. 


To  the  Board  of  Park  Commissioners: 

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

Playgrounds. 

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

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

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

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

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

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


Park  Department.  3 

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

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

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

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

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

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

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

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


4  City  Document  No.  19. 

Permanent  Road  Resurfacing. 

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

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

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

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

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

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

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

Rose  Garden. 

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

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

Golf  Links. 

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


Park  Department.  5 

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

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

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

Zoological  Garden. 

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

Recommendations. 

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

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

Beaches. 

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


6  City  Document  No.  19. 

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

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

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

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

Gymnasiums. 

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

Moth  and  Tree  Division. 

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


Park  Department.  7 

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

Band  Concerts. 

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

Aquarium. 

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

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

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


8 


City  Document  No.  19. 


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

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

Attendance. —  One  hundred  and  ten  thousand  during 
year. 

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


Growth  op  Exhibits  at  the 

Aquarium 

,  1919  to  1923. 

1919. 

1920. 

1921. 

1922. 

1923. 

Fishes. 

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American  fresh  water 

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26 
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24 

16 

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3 

7 

291 

14 

142 

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216 

7 

164 

63 

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15 

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485 

161 

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11 

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Massachusetts  marine 

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Totals 

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39 

477 

62 

450 

50 

870 

78 

1,453 

85 

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


Park  Department.  9 

Cemeteries. 

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

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

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

The  historical  cemeteries  were  opened  on  Sundays 
and  holidays. 

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

Recommendations. 

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

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

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

W.  P.  Long, 

Deputy  Commissioner. 


10 


City  Document  No.  19. 


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20 


City  Document  No.  19. 


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

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


Titles. 


Sq 


1.  Chairman 

2.  Deputy   commissioner 

3.  Secretary  and  chief  clerk 

4.  Civil  engineer 

5.  Curator 

6.  Superintendent  of  Parks 

7.  Physical  director 

8.  Assistant  physical  director. ..  . 

9.  Bookkeeper  and  stenographer. 

10.  Stenographers  and  clerks 

11.  Stenographer  and  clerk 

12.  Clerk  and  stenographers 

13.  Clerk  and  draughtsman 

14.  Collector 

15.  Foremen 

16.  Foreman 

17.  Forester 

18.  Foreman  of  mechanics 

19.  Tankman  and  acting  director . 

20.  Subforeman  of  mechanics 

21.  Subforemen 

22.  Chief  carpenter 

23.  Wheelwright  and  wagonmaker. 

24.  Master  mechanic 

25.  Advisor  on  animals 

26.  Head  keeper  of  animals 

27.  Draughtsman 

28.  Draughtsman 

29.  Transitman 

30.  Transitman 

31.  Draughtsman  and  transitman. . 

32.  Physical  instructors 

33.  Physical  instructors 


Carried  forward . 


10 


10 


58 


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

$3,000  yr. 

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

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

$2,000  yr. 

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

$1,500  yr. 


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

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

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

16,960  79 


$109,319  67 


Park  Department. 


21 


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


*Q 


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


Brought  forward 

Chauffeurs 

Apparatus  repairers 

Head  keeper  of  birds 

Keeper  of  birds 

Zoo  attendants 

Zoo  attendants 

Blacksmiths 

Carpenters 

Concrete  moulder 

Coopers 

Chief  custodian 

Custodians 

Custodians , 

Custodians 

Chief  engineer,  aquarium 

Engineers  in  charge 

Engineers 

Engineers 

Electrican 

Elephant  attendant 

Elephant  attendant 

Firemen 

Greenkeeper 

Gardeners 

Gardeners 

Gardeners 

Gardeners 

Gasolene  engineers,  operators  and  repairers 

Harnessmaker 

Chief  inspector,  construction  work 

Inspector 

Inspector 

Inspector 

Carried  forward 


58 

$109,319  67 

8 

$27  wk. 

$11,268  00 

2 

$5  day. 

3,060  00 

1 

$4.50  day. 

948  00 

1 

$4-$4 .  50  day. 

1,405  00 

2 

$4 .  50  day. 

2,817  00 

6 

$4.50  day. 

8,250  00 

2 

$5  day. 

2,765  00 

10 

$5  day. 

14,704  50 

1 

$5  day. 

1,505  00 

3 

$5  day. 

4,695  00 

1 

$1,500-$1,600  yr. 

1,584  19 

13 

$1,500  yr. 

19,469  73 

5 

$l,40O-$l,500  yr. 

7,422  55 

2 

$1,300  yr. 

2,407  53 

1 

$36-$39  wk. 

2,010  00 

5 

$36  wk. 

9,282  00 

8 

$33-$35  wk. 

14,371  00 

3 

$31-$33  wk. 

4,076  34 

1 

$5 .  10  day. 

1,377  00 

1 

$1,500  yr. 

1,500  00 

1 

$27  wk. 

1,408  50 

6 

$33  wk. 

10,329  00 

1 

S5  day.  $1,700  yr. 

1,679  40 

10 

$5  day. 

14,428  00 

3 

$4 . 50-$5  day. 

4,621  50 

23 

$4 .  50  day. 

31,248  00 

4 

$4-$4 . 50  day. 

5,408  50 

3 

$5  day. 

4,515  00 

1 

$5  day. 

1,565  00 

1 

$2,000  yr. 

1,342  60 

1 

$4.50  day.  $1,600  yr. 

1,539  74 

1 

$1,600-$1,700  yr. 

1,684  22 

3 

$1,500-$1,600  yr. 

4,752  57 

L92 

$308,759  54 

22 


City  Document  No.  19. 


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


Titles. 


So 


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


Brought  forward 

Ironworkers 

Locksmith 

Machinist's, 

Machinist's  helper 

Masons #. 

Painters 

Painter 

Parkkeepers 

Parkkeepers 

Pianists  and  matrons 

Pipefitter 

Pipefitter 

Plant  cleaners 

Plumbers 

Plumber's  helper 

Rigger 

Storekeeper  and  property  clerk 

Swimming  instructors 

Washer,  laundry 

Telephone  operator 

Telpehone  operator  and  complaint  clerk . 

Head  matron,  parks 

Head  matron,  baths 

Matron 

Matron 

Matrons 

Matrons 

Matrons 

Laborers,  mechanics,  etc 


192 
2 
1 

11 
1 
2 

10 
1 
6 
2 

11 
1 
1 
2 
4 


115 


17 

200 


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

$4.50  day. 

$4-$4.50  day. 

816-818  wk. 

85  day. 

84.50  day. 

818  wk. 

$5  day. 

84.50  day. 

85  day. 

82,000  yr. 

84.50  day. 

$4-84.50  day. 

$19-820  wk. 

819  wk.-Sl,150  yr. 

81,200  yr. 

$16wk.-$l,200yr. 

$18-820  wk. 

$18  wk. 

$16-818  wk. 

$2.67  day.  818  wk. 

$2 . 67-$3  day. 

$4  day. 


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

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

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

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

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

367,218  84 


Totals 

Temporary. . . . 
Un  assigned . 


703 


$889,785  63 

43,064  31 

4,404  58 


Total. 


703 


$937,254  52 


Park  Department. 


23 


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220  00 

109  80 

38,946  25 

14,221  72 

12,149  73 

709  54 

240  49 

1,977  17 

43,585  51 

42  18 

462  93 

277  55 

497  70 

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17,867  87 

6,927  12 

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502  80 

26,452  40 

188  21 

15,676  48 

136,396  23 

573  40 

454  10 

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115  70 

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Park  Department. 


33 


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

Park  Division. 

From  sale  of  Baldwin  Place  Playground,  North 

End $62,850  00 

From    sale    of    buildings    on    Baldwin    Place 

Playground                .        .....        •        •  623  80 

From  sale  of  buildings  on  William  J.  Barry 

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

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

Park  .         .               _.  19,683  00 

For  labor,  suppression  of  gypsy  and  brown-tail 

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

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

For  use  of  towels  and  soap 2,174  43 

For  refreshments  concessions  at  playgrounds     .  273  00 

For  locker  concession  at  Franklin  Field    .  35  00 

From  the  Boston  Common  Tree  Fund,  income,  200  00 

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

stations 71  32 

Penalty  on  delivery  of  coal          ....  15  30 

Rents .  20,127  05 

Bath  Division. 

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

From  commission  on  telephones          ...  53  27 

From  weighing  machines 34  73 

From  sale  of  woolen  towel  cases         ...  5  75 

Rents 850  00 


$126,371  52 


31,476  59 
$157,848  11 


Above  receipts  were  credited  as  follows : 

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

Sinking  funds 68,149  86 

Appropriation 200  00 


$157,848  11 


34 


City  Document  No.  19. 


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

Adams  Street,  Dorchester,  Playground: 

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

Company $10,597  37 

Concrete       wall,       contractor,       Martino 

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

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

Architect,  Arthur  A.  Shurtleff       ...  81  85 

Gates  and  bends,  Public  Works  Department,  55  04 

Photographs,  Frank  B.  Conlin      ...  40  50 

Typewriting      .......  39  00 

Advertising 12  50 

Blueprints 4  80 


Allston  Playground,  Improvements: 

Grading  and  rock  excavation,  contractor, 

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

Company 

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


Animals,  Birds,  etc.: 

Hagenbeck  Brothers  Company 

Louis  Ruhe 

Joseph  St  Ellis  .... 

Henry  Bartels  Company 

Park  Commissioners,  Milwaukee,  Wis 

G.  D.  Tilley 

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


Aquarium,  Improvements,  etc.: 

Window  glass,  Boston  Plate  and  Window 

Glass  Company 

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

Company 

Traveling  expenses,  etc 

Fish,  Aquarium  Specialty  Company    . 
Typewriting 


Carried  forward 


$15,038  24 

1,855  00 

784  00 

525  00 

73  00 

28  75 

13  00 

4  80 


$7,865  00 

4,176  25 

610  00 

552  00 

200  00 

182  00 

1'25  00 

80  00 

60  60 

31  00 

25  00 

25  00 

5  00 


$721  00 
658  00 
487  00 
465  00 
298  00 

295  00 

291  36 

48  00 

31  75 


5,155  64 


18,321  79 


13,936  85 


3,295  11 
$50,709  39 


Park  Department. 


35 


Brought  forward 


$50,709  93 


Arnold  Arboretum,  Improvements: 

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

Sons  Company     .... 

Labor 

Tar  binder,  Independent  Coal  Tar  Com 

pany 

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

Typewriting 

Frames  and  gratings,  Gibby  Foundry  Com 

pany 

Advertising 


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

McHugh  &  Son 

Excavation,  R.  A.  Bossi  Company 

Boston  Common  and  Public  Garden,  Improve- 
ments: 

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

Dinn  &  Co.  .... 

Furnishing  and  spreading  loam,  contractor 

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

pany 

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

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

Charlestown  Playground: 

Labor 


Com 


$4,355  40 
2,524  00 

2,499  46 

2,012  45 

1,320  00 

855  36 

390  00 

364  32 

145  86 

89  00 


77  03 
49  00 

$803  38 
93  00 

5,385  12 


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

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

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

Bossi  Company 1,266  00 

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


14,681  88 


896  38 


2,842  62 

1,763  97 

426  00 

425  70 

375  93 

324  00 

175  00 

173  67 

161  16 

142  00 

75  00 

67  50 

56  00 

19  13 

5  93 

10,418  73 

50  00 

240  00 

$76,996  38 


36 


City  Document  No.  19. 


Brought  forward 

Labor 

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

Company 

Gravel,  George  H.  Noone 

Christopher  J.  Lee  Playground: 

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

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

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

Architect,  O'Connell  &  Shaw 

Iron  frames,  Gibby  Foundry  Company 

Photographs,  Frank  B.  Conlin 

Architect,  Arthur  A.  Shurtleff 

Typewriting 


Columbus  Park,  Improvements: 

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

&  Sons  Company 

Bathhouse,  contractor,  Alco  Construction 

Company 

Labor         

Architect,  Harrison  H.  Atwood    . 

Fence,  R.  A.  Bossi  Company 

Iron  frames  and  catch-basins,  Gibby  Foun 

dry  Company 

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

Typewriting 

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

Fens,  Athletic  Field: 

Payments  on  account: 
Granite    composite   bleachers,    contractor, 

M.  Seretto 

Architect,  William  D.  Austin 

Fens,  Improvements: 

Bitulithic   pavement,    contractor,    Warren 

Brothers  Company 

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

Company 

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

Advertising 

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


$13,963  60 

984  00 

642  00 

294  00 

50  00 

33  50 

21  88 
8  34 


$30,933  20 


23,666  18 

4,859  86 

618  67 

53  06 

49  50 

30  00 

5  00 


$370,054  88 

195,435  72 

5,573  31 

3,908  71 

934  80 

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


$35,706  09 
1,860  00 


$42,799  17 

830  16 

386  10 

265  00 

255  51 

88  00 

63  70 

5  50 

1  65 


$76,996  38 


15,997  32 


60,215  47 


577,496  08 


37,566  09 


44,694  79 


Carried  forward $812,966  13 


Park  Department. 


37 


Brought  forward 


$812,966  13 


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

McDonald  Construction  Company  . 

Completion  of  payments: 
Furnishing  and  spreading  loam,  contractor, 

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

M.  McGinnis  &  Co 

Labor         

Wire    fence    and    guard    rail,    contractor, 

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

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

Pasquale 

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

pany 

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

ing  Company 

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

Completion  of  payments: 
Refreshment  booth,  contractor,  Frank 

Gallagher 

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

Company 

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

Typewriting 

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

&  Hartford  Railroad 

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

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

pany 

Pipe,  Wacco  Supply  Company 

Traveling  expenses 

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

Advertising 


$12,597  93 


11,764  58 


6,320 

87 

5,368  40 

3,573  76 
2,990  39 

2,598  30 
2,370  79 

2,067 

82 

1,688  35 

1,343  92 
1,166  01 

1,123 

60 

1,064  00 

943 

50 

811 

80 

800 

00 

689  00 

600 

00 

583 

20 

499 

50 

493 

15 

443  80 

300  00 
257  73 
181  44 
141  88 
141  03 

136  20 
134  62 

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

50  00 
36  00 


Carried  forward    . 


1,292  89     $812,966  13 


38  City  Document  No.  19. 

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

Blueprints,  Associated  Architects,  P.  &  S. 

Company 35  53 

Rims,  Wright  &  Ditson         ....  33  88 

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

Photographs,  Frank  B.  Conlin      ...  22  50 

Iron  frames,  Gibby  Foundry  Company       .  140  00 

.        64,557  44 

Franklin  Park,  Greenhouses,  etc.: 

Labor 4  50 

Franklin  Park,  Reconstructing  Roads,  etc.: 

Labor $4,992  00 

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

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

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

Photographs,  Frank  B.  Conlin      ...  85  50 

Architect,  Arthur  A.  Shurtleff       ...  68  78 

8,797  15 

Jamaicaway  Improvements: 

Entrance  road,   contractor,   Carmine  An- 

tonellis $2,324  68 

Bitulithic   pavement,    contractor,    Warren 

Brothers  Company 1,600  00 

3,924  68 

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

Architect  Arthur  A.  Shurtleff       ...  2  05 

649  05 

Mission  Hill  Playground: 

Labor 36  44 

North  End  Park,  Improvements: 

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

Architect,  Arthur  A.  Shurtleff       .        .        .  112  27 

674  27 

Olmsted  and  Franklin  Parks,  Road  Surfaces: 

Bitulithic   pavement,    contractor,    Warren 

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

Blueprints,  Associated  Architects,  P.  &  S. 

Company 13  80 

21,013  80 

Orchard  Park,  Improvements: 

Labor 1,224  00 

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

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

Typewriting 36  75 

Advertising 19  50 

12,324  87 

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

Carried  forward $926,422  33 


Park  Department. 


Brought  forward 


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

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


Repairs,  R.  A.  Bossi  Company     .. 

Labors 

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

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


$26,250  00 

5,509  99 

1,608  00 

360  00 

117  47 

50  00 

24  00 


Smith's  Pond  Playground: 

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

Dyer  &  Sons  Construction  Company  .      $18,955  00 

Labor 960  00 

Cleaning  grounds,  Thomas  J.  Shea  .        .  732  60 

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

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

Typewriting 95  50 

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

S.  Company 11  90 

Tenean  Beach  Playground: 
Grading,  M.  McGinnis  &  Co 


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

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

Labor 

Typewriting      .... 


Property,  East  Cottage,  Pleasant  and  Pond  Streets 

Labor 

Leveling  and  filling,  J.  C.  Coleman  &  Sons 

Company 

Grading,  M.  McGinnis  &  Co. 

Riverway  Improvements: 

Labor 

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

Company 

Cinders,  M.  Doyle  &  Co.,  Inc. 


Carried  forward 


39 

,422  33 


33,919  46 


47  00 


21,766  06 
415  00 


$1,855  00 

441  00 

178  00 

120  00 

8  75 

2,602 

75 

$1,320  00 

600  00 
145  00 

2,065 

00 

$960  00 
886  00 
470  00 
346  00 

300  00 
94  50 

3,056 

50 

$990,294 

10 

40 


City  Document  No.  19. 


Brought  forward $990,294  10 

Street  Trees,  etc.: 

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

Company $1,470  00 

Cultivating  and  removing  trees,  M.   Mc- 

Ginnis  &  Co 947  00 

Trees,  Bay  State  Nurseries    ....  483  25 

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

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

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

Tree  Culture: 

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

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

Labor 984  00 


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


Land: 

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


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


Labor         

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


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


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

P.  J.  Dinn  &  Co 740  00 

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

Typewriting 99  00 

Photographs,  Frank  B.  Conlin      ...  45  00 

Advertising 25  50 

Blueprints,  Associate    Architects'  P.  &  S. 

Company 9  45 


Winthrop  Square,  Charlestown,  Improvements: 
Labor         


4,062  45 


6,220  71 


109,573  43 


45,972  56 
72  00 


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

&  Co ...  $760  00 

Architect,  Arthur  A.  Shurtleff       ...  167  46 

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

Advertising 12  50 

1,029  96 

Carried  forward $1,157,225  21 


Park  Department. 


41 


Brought  forward $1,157,225  21 


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

Grading,  drainage  and  concrete  bleachers, 

Repairs,  R.  A.  Bossi  Company     . 

Architect,  Arthur  A.  Shurtleff 

Tide  gate  and  pipe,  Public  Works  Depart- 
ment        

Tide  gate  and  frame,  Gibby  Foundry  Com- 
pany        

Frames     and    gratings,     Mechanics     Iron 
Foundry  Company 

Typewriting 

Advertising 

Blueprints,   Associate    Architects,  P.  &  S. 
Company 


Zoological  Garden,  Improvements: 

Stone,  New  England  Crushed  Stone  Com- 
pany        

Lumber,  Curtis  &  Pope  Lumber  Company 

Labor         

Filling,  Thomas  J  Shea 

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

Curbing  and  repaying,  Martin  F.  Gaddis 

Paint,  P.  Sutherland  &  Co.    . 

Architect,  Arthur  A.  Shurtleff 

Repairs,  R.  A.  Bossi  Company 

Grading,  M.  McGinnis  &  Co. 

Lumber,  Downes  Lumber  Company    . 

Hardware,  Washington  Hardware  Com- 
pany        

Hardware,  Bigelow  &  Dowse  Company 

Typewriting 


$18,496  42 
465  00 
297  16 

280  23 

269  00 

144  00 
49  00 
24  00 


6  30 


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

74  04 

28  40 

9  25 


20,031  11 


6,654  09 


Total 


[,183,910  41 


Public  Park  and  Playground  Debt. 

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


Resources. 


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


$10,639,300  00 

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


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Park  Department.  45 


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

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

1.  Permanent  employees 889,785  63 

2.  Temporary  employees 43,064  31 

3.  Unassigned 4,404  58 

B.  Service  Other  than  Personal 182,450  58 

1.  Printing  and  binding 1,125  87 

2.  Postage .  700  99 

3.  Advertising  and  posting 202  50 

4.  Transportation  of  persons 2,360  79 

5.  Cartage  and  freight 490  32 

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

10.  Rent,  taxes  and  water 4,366  50 

12.  Premium  on  surety  bonds 18  00 

13.  Communication 2,867  37 

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

21.  Removal  of  snow 3,893  14 

22.  Medical 280  26 

28.  Expert  and  architect 2,583  55 

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

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

36.  Boiler  inspection 110  00 

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

41.  Horseshoeing  and  clipping 10  75 

42.  Music,  concerts,  etc 9,938  90 

C.  Equipment 36,451  41 

4.  Motor  vehicles 10,042  27 

5.  Motorless  vehicles 2,445  00 

6.  Stable 588  15 

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

8.  Educational  and  recreational       ....  727  32 

9.  Office 1,085  51 

10.  Library 48  45 

13.  Tools  and  instruments 6,960  69 

14.  Live  stock 275  00 

16.  Wearing  apparel 7,165  29 

17.  General  plant 797  86 

D.  Supplies 100,957  66 

1.  Office 4,257  24 

2.  Food  and  ice 611  73 

3.  Fuel 48,019  99 

4.  Forage  and  animal 22,502  84 

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

7.  Veterinary 86  30 

8.  Laundry,  cleaning,  toilet 6,014  06 

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

10.  Agricultural 7,481  50 

11.  Motor  vehicle 5,560  16 

13.  Chemicals  and  disinfectants 405  34 

16.  General  plant 2,556  55 

Carried  forward $1,257,114  17 


46 


City  Document  No.  19. 


E. 


G. 


Brought  forward  . 

.     $1,257,114  17 

Matekials 

42,520  45 

1.     Building   . 

7,072  13 

9.     Machinery 

805  84 

10.     Electrical 

647  90 

12.     Parks  and  recreational 

27,752  19 

13.     General  plant  . 

6,242  39 

Special  Items  . 

234,877  35 

7.     Pensions  and  annuities 

.       "       9,814  82 

11.     Workingmen's  compensation 

.        .              4,741  23 

12.     Contracts    for    construction    where 

money   is 

derived  from  taxes  as  per  Schedule  B     .        .          220,321  30 

Incidental  Expenditures  to  Cover  Contingen- 

cies Other  than  Peesonal  Seevice 

1,459  18 

6.     Christmas  tree  celebration    . 

1,459  18 

Total       

.     $1,535,971  15 

Park  Department. 


47 


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


Towels. 

Soap. 

Pool. 

Suits. 

Trunks. 

Totals. 

$873  46 

691  70 

2,949  95 

1,202  21 

182  67 

1,666  17 

95  28 

43  19 

2,253  83 

162  97 

411  77 

704  33 

29  46 

2,190  31 

529  90 

696  04 

1,715  58 

288  33 

45  51 

42  48 

144  09 

24  57 

81  05 

34  47 

41  28 

2  03 

18  76 

1  68 

$250  70 
254  39 

1,134  13 

575  51 

85  89 

$1,115  50 
2,394  65 

$2,239  66 

Curtis  Hall  Bath 

3,340  74 

4,084  08 

1,777  72 

Hyde  Park  Bath 

268  56 

$2,044  80 

3,710  97 

$363  22 

458  50 

43  19 

915  57 

77  60 

239  75 

352*48 

15  31 

1,001  49 

222  95 

341  33 

791  40 

3,169  40 
240  57 

Ward  4  Bath 

651  52 

Ward  5  Bath .  • 

1,056  81 

Ward  6  Bath 

44  77 

3,191  80 

Ward  12  Bath  House 

752  85 

Ward  17  Bath  House 

1,037  37 

2,506  98 

253  80 

202  05 

9  70 

233  90 

270  25 

23  15 

15  15 

70  40 

75  00 

19  90 

37  30 

6  40 

548  53 

247  56 

6  25 
8  10 

58  43 

386  09 

294  82 

Savin  Hill  Beach 

104  20 

60 

50  22 

World  War  Memorial  Park  Beach  (men) 

World  War  Memorial  Park  Beach  (women) .  . 

111  68 

77  03 

1  15 

39  81 

38  98 

Totals 

$17,123  07 

$6,258  50 

$3,510  15 

$1,573  82 

$2,067  30 

$30,532  84 

53  27 

34  73 

5  75 

850  00 

$31,476  59 

48 


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54 


City  Document  No.  19. 


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


Towels. 


Soap. 


Totals. 


Billings  Field 

Boston  Common 

Charlesbank  Gymnasium . . 
Charlestown  Playground. . , 

Christopher  Gibson 

Columbus  Park , 

Ellicott  Cottage , 

Emmons  Playground 

Franklin  Field 

George  H.  Walker  Field . . . 

James  F.  Healey 

John  J.  Connolly 

John  F.  Holland 

John  W.  Murphy. 

Mission  Hill 

Portsmouth  Street 

Refectory  Building 

Rogers  Fark 

Ronan  Park 

Stanley  J.  Ringer 

William  E.  Carter 

William  Eustis 

William  F.  Smith 

World  War  Memorial  Park 

Totals 


$6  14 

17  94 

327  82 

133  63 
4  80 

253  42 

2  25 

7  96 
24  65 

3  78 
9  76 

150  37 
13  74 
17  43 
45  03 
61  49 

59  08 
36  52 

4  07 

8  11 
30  19 

60  75 
75  90 

134  69 


$2  55 

15  34 
103  14 

80  20 

1  39 

134  78 

1  00 

5  79 

6  69 

1  11 

2  89 
77  55 

7  20 
6  28 

24  20 

35  45 

16  41 
11  36 

62 

2  91 

13  38 

30  64 

36  14 
67  89 


$8  69 

33  28 

430  96 

213  83 

6  19 

388  20 

3  25 
13  75 
31  34 

4  89 
12  65 

227  92 

20  94 

23  71 

69  23 

96  94 

75  49 

47  88 

4  69 

11  02 

43  57 

91  39 

112  04 

202  58 


$1,489  52 


$684  91 


,174  43 


Park  Department. 


55 


Playground  Attendance  Reports,   1923 


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

Fallon  Field 

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


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

137,321 

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

45,470 
121,670 

56,484 
299,236 

40,086 
317,624 

58,647 
102,375 
735,810 

37,800 

35,700 

82,400 


Total  attendance 6,469,609 


56 


City  Document  No.  19. 


Beaches  and  Swimming  Pool  Attendance,  1923=24. 


Men. 


Boys. 


Pool. 


Women. 


Girls. 


Total. 


Cabot  Street  Pool 

Curtis  Hall  Pool 

Dewev  Beach  Bath 

I 

Freeport  Street  Beach  Bath 

Head  House  Beach  Bath 

L  Street  Beach  Bath 

North  End  Beach  Bath 

Savin  Hill  Beach 

Tenean  Beach  Bath 

World  War  Memorial  Park  Beach. . . 


8,200 

8,185 

69,915 

252,713 

28,586 

7,430 

8,253 

6,840 


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


16,943 
34,084 


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


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


16,943 

34,084 

90,520 

71,350 

148,589 

407,313 

154,695 

34,916 

56,934 

77,309 


Totals. 


390,122 


265,086 


51,027 


165,820 


220,598 


1,092,653 


Shower  Bath  Attendance,   1923=24. 


Men. 

Boys. 

Women. 

Girls. 

124,335 

33,630 

36,790 

23,170 

42,545 

17,100 

14,115 

7,905 

127,355 

5,667 

20,867 

19,868 

112,872 

21,072 

23,367 

15,408 

10,097 

8,750 

484 

2,355 

252,713 

63,975 

33,690 

56,935 

155,474 

37,034 

45,119 

27,570 

12,298 

11,326 

1,423 

2,064 

43,098 

35,963 

13,855 

24,267 

66,154 

15,155 

10,025 

8,358 

3,074 

1,014 

530 

434 

115,600 

25,950 

53,690 

19,435 

45,260 

20,299 

12,135 

17,190 

38,815 

33,655 

3,935 

5,825 

79,187 

5,984 

18,555 

3,502 

1,228,877 

336,574 

288,580 

234,286 

Total. 


Cabot  Street  Bath 

Curtis  Hall  Bath 

Dover  Street  Bath 

East  Boston  Bath 

Hyde  Park  Building 

L  Street  Bath 

North  Bennet  Street  Bath 

Roslindale  Building 

Ward  4  Bath  House 

Ward  5  Bath  House 

Ward  6  Bath  House 

Ward  10  Showers 

Ward  12  Bath  House 

Ward  17  Bath  House 

John  J.  Williams  Building. 

Totals 


217,925 
81,665 

173,757 

172,719 
21,686 

407,313 

265,197 
27,111 

117,183 

99,692 

5,052 

214,675 
94,884 
82,230 

107,228 


2,088,317 


Park  Department. 


57 


Gymnasia,  Class  and  Individual  Attendance,   1923=24. 


Indi- 
viduals. 


Men. 


School 
Boys. 


Working 
Boys. 


Women. 


Girls. 


Mothers. 


Total. 


Cabot  Street  Gymnasium 

Curtis  Hall  Gymnasium 

East  Boston  Gymnasium 

Hyde  Park  Gymnasium 

John  J.  Williams  Building 

North  Bennet  Street  Gymnasium, 

Roslindale  Gymnasium 

Ward  4  Gymnasium 

Ward  5  Gymnasium 

Ward  6  Gymnasium 

Ward  12  Gymnasium 

Ward  17  Gymnasium , 


3,611 
3,163 

973 
8,760 

488 

276 
2,254 

329 


3,362 


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


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


3,047 

1,516 

731 

762 

915 

1,533 

3,660 

1,578 

1,139 

392 

3,448 

6,555 


1,843 

2,562 

638 

579 

2,305 

635 

938 

619 

813 

248 

1,729 

5,225 


3,949 
3,377 

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

865 
4,525 
6,614 


2,236 


587 


428 
119 


1,277 


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


Totals. 


28,952 


28,386 


52,260 


25,276 


18,134 


44,743 


4,647 


202,398 


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

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

The  total  receipts  were  $19,676. 


Attendance. 


Annual 
Permits. 


Daily 
Permits. 


Lockers. 


Total. 


April , 

May 

June 

July 

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

Totals 


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


2,090 

3,780 

1,160 

850 

505 

260 

50 


122 
1,098 

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

867 

274 


186 

144 

46 

130 

46 

40 

14 

6 

2 


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


36,505 


8,695 


10,367 


614 


$19,676  00 


58  City  Document  No.  19. 


PARK  DEPARTMENT  —  CEMETERY  DIVISION. 


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


DEPARTMENT   CEMETERIES. 


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

East  Boston. 

Ward  1. 

Square  feet. 

Bennington  Street 157,500 

Ward  2. 
Rainsford  Island 43,560 

Charlestown. 
Ward  3. 

Bunker  Hill 48,202 

Phipps  Street 76,740 

City  Proper. 
Ward  6. 

Copp's  Hill,  Hull  street 89,015 

King's  Chapel,  Tremont  street 19,344 

Granary,  Tremont  street 82,063 

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

Ward  8. 
Central,  Common 60,693 

South  Boston. 

Ward  10. 

Hawes,  Emerson  street 11,232 


Park  Department.  59 

Dorchester. 

Ward  11. 

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

ROXBURY. 

Ward  12. 

Eliot,  Eustis  street 34,830 

Warren,  Kearsarge  avenue 54,500 

Dorchester. 

Ward  21. 

South,  Dorchester  avenue 95,462 

West  Roxbury. 
Ward  23. 

Westerly,  Centre  street 39,450 

Walter  Street ,  .        .  35,100 

Ward  24. 

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

Hyde  Park. 

Ward  24. 

Fairview  Cemetery,  Fairview  avenue,  about  fifty  acres. 

Brighton. 

Ward  26. 

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

City  Tombs. 

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


60 


City  Document  No.  19. 


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


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


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

Appropriation,  October  13,  1921 

Expenditures,  1922: 

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

J.   C.   Coleman  &  Sons  Company,  loam 

furnished 2,006  14 

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


Balance  unexpended 

Expenditures,  1923: 

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


$30,773  21 

60  00 

32,621  88 

1,520  00 
31,437  25 

2,811  47 
35,647  85 

4,178  45 
33,331  49 

5,753  00 
47,617  15 

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

$533,351  77 


$5,000  00 


4,581  80 
$418  20 


243  77 


$174  43 


Park  Department. 


61 


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62 


City  Document  No.  19. 


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


Group  and  Item. 

Original 
Appropria- 
tion. 

Transfers 
To. 

Transfers 
From. 

Total  Net 
Appropria- 
tion. 

Total  Ex- 
penditures 
to  Date. 

A.     Personal  Service  as  Per 

$104,003  06 

93,503  06 
8,500  00 
2,000  00 

13,203  00 

100  00 
50  00 
10  00 

150  00 

200  00 

23  00 

300  00 

400  00 

150  00 

480  00 

250  00 

10  00 

10  00 

11,000  00 

70  00 

3,000  00 

600  00 

525  00 

150  00 

50  00 

500  00 

75  00 

1,000  00 

4,710  00 

800  00 

50  00 

1,300  00 

1,500  00 

10  00 

25  00 

400  00 

500  00 

25 

100  00 

725  00 

25  00 

300  00 

400  00 

1,400  00 

1,300  00 

100  00 

$2,985  80 

1.247  73 
1,614  42 

123  65 

5.248  44 

16 

23  70 

9  75 

150  00 

59  85 

14 

30  36 

141  45 

150  00 

$101,017  26 

92,255  33 
6,885  58 
1,876  35 
9,168  56 

99  84 

26  30 

25 

140  15 

25  86 

344  64 

258  55 

480  00 
189  00 

146  00 

7,392  47 
65  50 

3,482  87 
591  68 
299  21 

147  00 
43  74 

847  07 

30  00 

1,524  17 

4,382  23 

799  93 

50  00 

1,556  57 

1,494  46 

33  75 

297  00 

27 

19  50 

130  75 
1,565  08 
18  39 
840  00 
706  69 
614  49 
456  78 
157  71 

$101,017  00 

92,255  33 
6,885  58 
1,876  35 
9,168  56 

99  84 
26  30 

Schedule  A. 
Permanent  employees 

Temporary  employees.  .  .  . 

Unassigned 

B.     Service  Other  than  Per- 
sonal. 
Postage 

$1,214  00 

Transportation  of  persons, 

Cartage  and  freight 

25 

Hire   of   teams   and   auto 

trucks. 

140  15 

Premium  on  surety  bonds, 

3  00 
75  00 

25  86 
344  64 
258  55 

Motor  vehicle  repairs  and 

care. 
Motorless  vehicle  repairs.  . 

480  00 

61  00 

64  00 

10  00 

4,543  53 

4  50 

392   13 

8  32 

325  79 

3  00 

6  26 

2  93 

45  00 

83 

697  77 

07 

189  00 

Medical 

200  00 

146  00 

936  00 

7,392  47 
65  50 

Horseshoeing  and  clipping, 

0.     Equipment 

875  00 

3,482  87 
591  68 

Motor  vehicles 

Motorless  vehicles 

299  21 

Stable 

147  00 

Furniture  and  fittings 

43  74 

Tools  and  instruments.  .  .  . 

350  00 

847  07 
30  00 

General  plant 

525  00 
370  00 

1,524  17 

4,382  23 
799  93 

Office 

Food  and  ice 

50  00 

Fuel 

300  00 

43  43 

5  54 

10  00 

1  25 

163  00 

499  73 

5  50 

29  25 
9  92 

6  61 

1,556  57 

1,494  46 

Laundry,  cleaning,  toilet.  . 

10  00 

33  75 

297  00 

Motor  vehicle 

27 

Chemicals    and    disinfec- 

19 50 

tants. 

60  00 

850  00 

130  75 

E.    Materials 

1,565  08 

18  39 

540  00 

310  00 

75  00 

840  00 

General  plant 

3  31 

860  51 

843  22 

17  29 

706  69 

614  49 

Pensions  and  annuities. . . . 

456  78 

Workingmen's    compensa- 
tion. 

75  00 

157  71 

Totals 

$127,041  06 

$3,384  00 

$10,194  57 

$120,230  49 

$120,230  49 

Park  Department. 


63 


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


Titles. 


A-l.     Personal  Service: 

Superintendent 

Clerk  and  stenographer 

Clerk  and  stenographer 

Clerk  and  stenographer 

Custodian 

Custodians 

Laborers  and  cemetery  keepers  . 

Custodian 

Clerk  and  stenographer 

Head  gardener 

Stableman-chauffeur 

Tool  sharpener 

Engineer 

Foreman 

Sexton 

Stonecutter 

Gardeners 

Powderman 

Treemen 

Laborers,  etc 

Matron 

Matron 


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

$33  wk. 

$29  wk. 

$5  day. 
$5.50  day. 

$5  day. 

$30  wk. 

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

$4  day. 

S3  day. 

$18  wk. 


Z2 

oj  P. 


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

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

39,913  10 
613  50 
450  00 


3.2 
—  a  5 

OS  M*" 

H 


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

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

39,913  10 
613  50 
450  00 


Totals 

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


Totals . 


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

$101,017  26 


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

$101,017  26 


64 


City  Document  No.  19. 


Money  Earned  for  the  City  from 


o 

ft 
o 

n 
£ 

is 
V 
'3 

a 

CD 
t-i 

u 

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CD  -1-3 

p    ■ 

CD 

-a  "3 
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$6,782  50 

9,858  00 

11,528  50 

2,565  45 

1,271  00 

653  00 

514  00 

438  00 

368  00 

214  00 

114  00 

76  50 

25  00 

21  00 

15  00 

6  00 

5  00 

50 

$2,500  00 

1,427  00 

2,375  50 

593  30 

45  50 

134  00 

159  00 

106  00 

43  00 

87  00 

15  00 

$2,595  00 

1,240  00 

1,261  00 

564  60 

$124  00 
22  50 

$22  00 
8  15 

$46  00 

385  00 

78  00 
122  00 

5  00 
130  00 

9  50 

78  50 

16  00 

Evergreen 

22  00 

22  00 

Plants,  sale,  use 

50  00 

Myrtle 

Totals '. 

Trust  Fund 

$34,455  45 
10,127  50 

$7,485  30 
3,460  00 

$6,440  10 
4,410  00 

$247  00 
226  00 

$68  15 
120  00 

$46  00 

$44,582  95 

$10,945  30 

$10,850  10 

$473  00 

$188  15 

$46  00 

Total  Trust  Fund 

$210,246  57 

8,209  72 

464  75 

$35,090  00 
1,405  00 

$52,688  81 

2,050  54 

98  05 

$8,853  50 

334  26 

43  70 

$2,924  50 
112  38 

Bills  due  1897-1924 

Park  Department. 


65 


February  I,   1923,  to  January  31,  1924. 


M 
a 

3 

« 

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"3 

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0 

o 

£ 

"a 
a 
o 
O 

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oa 

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O 

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$11,877  50 
12,525  00 

$5  00 

15,362  00 

$12  50 

3,766  50 

1,316  50 

1,266  50 

751  00 

666  00 

416  00 

475  00 

138  50 

76  50 

75  00 

21  00 

15  00 

6  00 

< 

5  00 

50 

$12  50 

$5  00 

$48,759  50 
18,633  50 

40  00 

$250  00 

$52  50 

$5  00 

$250  00 

- 

$67,393  00 

$40  00 

$5,000  00 
175  00 

$250  00 

$2,500  00 
100  00 

$2,500  00 
100  00 

$2,500  00 
100  00 

$2,500  00 
100  00 

$325,093  38 

12,686  90 

606  50 

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66 


Park  Department. 


67 


SUMMARY. 

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


a 
1 
a 

2 

"o 

CO 
0 

2 
"3 

CO 
CD 

c3 

6 

So 

CD   (h 

o 

o 
o3 
O 

"c3 

.gg 

CO    « 

k1 

a! 

o 

$  a 

>•  0 

g< 
O 

a 

o 

c3  -^> 

a  z 
ow 

a 

5  « 

CO 

u 

co 

o 

§ 
o 

> 

1,389 

254 

126 

14 

5 

4 

1 

139 

27 
21 

446 
87 
62 

2,368 
308 
373 
102 

565 
150 
535 

59 
15 
41 
10 

73 
6 

30 
1 

287 

51 

52 

3 

208 
3 

133 

15 

5 

3 

Bennington  Street 

24 

2 

1 

Bunker  Hill 

1 

1 

1 

595 

1,793 

187 

3,177 

1,250 

127 

110 

395 

211 

156 

Pension  Tables. 


New. 

Deceased. 

Now  on  Roll. 

Paid. 

1911 

1 

7 
1 
2 

1 

8 
7 
7 
7 
9 
6 
6 
4 
3 
3 
2 

$140  63 

1912 

1,451  42 
2,365  98 
2,288  66 
2,551  09 
3,026  15 
2  750  68 

1913 

2 
2 

1914 

1915 

1916 

3 

1 
3 

1 
2 
1 

1917 

1918 

1 

2,052  95 
1,901  32 
1,157  54 
1,064  28 
1,018  17 
456  78 

1919 

1920 

1921 

1922 

1 
2 

1923 

$22,225  65 

CITY   Ol-    BOSTON 
PRINTING    DEPARTMENT