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PARK DEPARTMENT
FORTY-NINTH ANNUAL REPORT
BOARD OF COMMISSIONERS
Year Ending January 31, 1924
Printed for the Department
1924
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[Document 19 — 1924.]
ANNUAL REPORT
PARK DEPARTMENT
YEAR ENDING JANUARY 31, 1924.
Boston, January 31, 1924.
Hon. James M. Curley,
Mayor of Boston:
Dear Sir, — The Park Commission herewith submits
its annual report for the year ending January 31, 1924.
That of the Deputy Commissioner hereto attached,
describes fully the details of our year.
Very respectfully yours,
James B. Shea, Chairman.
Charles A. Coolidge,
Myron P. Lewis.
Commissioners.
City Document No. 19.
REPORT OF WILLIAM P. LONG, DEPUTY
COMMISSIONER.
To the Board of Park Commissioners:
Dear Sirs, — I respectfully beg leave to submit a
report of the work performed under the direction of
your Board during the year 1923. This report is
chiefly an enumeration of the principal items of work
completed.
Playgrounds.
One of the outstanding features in our very excellent
system of playgrounds has been the opening of bleachers
at three of the playgrounds, most largely used by the
twilight baseball league :
Christopher Gibson Playground was opened early in
the spring, the bleachers there can accommodate 3,000
people. The improvements at this playground
amounted to $50,000.
The Christopher Lee Playground in South Boston,
considered one of the best equipped playgrounds in the
country, with bleachers to accommodate 4,000 people,
was established. This playground was opened on June
7, 1923. Although the erection of the locker building
was somewhat delayed, it is now ready for use. The
entire cost of improvements at this playground amounted
to $100,000.
At the John J. Connolly Playground in Roxbury,
opened on September 15, 1923, the bleachers can accom-
modate 3,500. The entire cost of improvements at this
playground amounted to $44,000.
The very large number of people frequenting these
playgrounds during the season of the Twilight League
and also of the Municipal Baseball League demonstrates
the fact that the money appropriated for this purpose
was well expended and is appreciated by a very large
number of our citizens.
At many other playgrounds, extensive improvements
were made, namely, at Mary Hemenway Park and
Playground in Dorchester, at Smith's Pond Playground,
Hyde Park, where a new locker building was erected
and extensive grading done at an expense of $25,000;
Stanley J. Ringer Playground, Allston, the ball ground
was graded and other improvements made at a cost of
Park Department. 3
$12,562; shelters for the children were erected with
swings and other apparatus at Portsmouth Street and
Stanley Ringer Playground.
At the Fens, a beginning was made on the proposed
athletic field for the use of the large number of students
in the neighboring educational institutions,— bleachers
have been erected to accommodate 2,100 people.
The stretch of bleachers completed this year is so
arranged that it can be added to when sufficient funds
are available, and it has been demonstrated that an
increased capacity is necessary, at a cost of $46,500.
There is a great amount of uncompleted work on the
various playgrounds: Orient Heights Playground, at
East Boston, is partly filled with material taken from
Eagle Hill; the work of grading at World War Memorial
Park and the erection of bleachers, the drainage, etc.,
is partially completed. The work on the new building
has just been started,— it was delayed on account of
lack of funds. The entire amount to be expended
at World War Memorial Park is $100,000. This will
place this park in an excellent condition, wanting only
the necessary funds for the erection of a new bath house.
The improvements on the North End Park have been
carefully studied by the architect and the landscape
advisor and they are now ready to start the construction
work.
The William J. Barry Playground in Charlestown has
been extended and a sufficient area for a major play-
ground established. This work was done through an
appropriation of $200,000 for the purchase of land,
buildings, etc. The buildings have just been removed
and arrangements will be made for the grading, leveling
and laying out of the playground for athletic sports.
The department, during the present summer, turned
over, with the permission of the Legislature, to the
School Department two plots of land, Eagle Hill Play-
ground and William Amerena Playground, formerly
Cottage Street Playground. The department expects
to take over two plots of land in the neighborhood of
each of the above playgrounds mentioned and will be
obliged to receive sufficient sums of money to develop
same.
The bleachers contemplated during the present year
at Eustis Street and William E. Carter Playgrounds
should be erected during the coming year. It is desirable
that this work should be started as early as possible in
order to get ready for the baseball season.
4 City Document No. 19.
Permanent Road Resurfacing.
The policy adopted in the year 1922 for the permanent
resurfacing of boulevard roads was continued in 1923,
and the following work was completed:
On Commonwealth avenue, between Warren street
and Sutherland road, 16,000 square yards of reinforced
coDcrete were laid at a cost of $4.67 square yard,
$74,784.48.
This is looked upon by experts as the best piece of
concrete pavement laid in this state.
On Commonwealth avenue, between Chestnut Hill
avenue and the Newton line, 16,000 square yards of
bitulithic pavement were laid at a cost of $2.64 square
yard, $42,253.12.
In the Fens, 20,000 square yards of bitulithic pave-
ment were laid at a cost of $2.14 square yard, $42,799.95.
In the Parkway, from a point near Lochstead avenue
to South street, Forest Hills, 21,000 square yards of
bitulithic pavement were laid at a cost of $2.66 square
yard, $108,908.21.
This completes the permanent resurfacing on the main
parkway with the exception of a small area in the Fens,
another small area at Commonwealth avenue and the
Parkway from Forest Hills to Franklin Park.
Rose Garden.
The establishing of a Rose Garden at Franklin Park
is a notable one in the history of the Park Department.
It has attracted a great deal of attention, not only in
the city, but through the country, as constant inquiries
are being made regarding it. It is an accomplishment
that Boston may well be proud of. The construction
work was completed so late in the year that it was
impossible to plant the entire area, but the results
proved very satisfactory, and a continuous bloom of
roses appeared from early in June until the middle of
October.
In the neighborhood of the Rose Garden bordering
on the Greeting, a large number of shade trees were
planted, and this work will be continued further in the
spring.
Golf Links.
The golf links laid down last year were opened for the
first time this spring under a new arrangement, by which
each player paid the nominal fee of $10 for the use of
Park Department. 5
the links. The privilege of using the links is necessarily-
confined to citizens of Boston, as otherwise it would be
impossible to accommodate the large number outside
who desire to play. The fee for those who are not
regular players has been established at $1 per day.
It is gratifying to say that the receipts have far exceeded
our expenditures and amount to $21,000.
The accommodations have been improved by the
establishment of a booth at the first tee and seats and
fountains at the various tees and other points where
they are necessary.
The accommodations at the Refectory Building for
lockers, showers, etc., are being extended in order to
provide for the future increase in attendance.
Zoological Garden.
The Zoological Garden has been improved by the
addition of three new buildings in the ranges for deer,
elk, antelope, camels, etc. New attractions have been
added by the purchase of a tiger, a couple of lions,
pair of zebras, two camels, sable antelopes and a number
of birds of different species, so that at the present time
the city may be proud of a very attractive zoological
exhibit.
Recommendations.
I respectfully recommend the following improvements
in the present Zoological Garden: The extension of the
lion house by the addition of four cages; the erection of
a monkey house at an ' approximate cost of $70,000.
The addition to the lion house would probably cost
not more than $30,000, as it is merely an addition to
the present structure which was left with a temporary
wooden end, anticipating at some time another addition.
It will require no heating apparatus with the exception
of the extension of the pipes necessary to heat the
proposed addition.
The department advocates the extension of grano-
lithic walks along the Parkway, as experience proves
that the public will not use the macadam or gravel
walks now established in many parts of the Park
System.
Beaches.
The beaches throughout the department were pat-
ronized to the limit during the year 1923. I take
pleasure in reporting that through the efficiency of our
life guards, not one single life was lost on any beach
6 City Document No. 19.
under the control of this department. The beaches
were sanded and graded early in the Spring and repairs
made on all the houses.
It will be desirable to locate a new bath house at the
World War Memorial Park if funds can be had for the
same.
The most important work in the department during
1923, has been the development of Columbus Park at
the Strandway, South Boston. A large and well
equipped bath house was erected on the beach, cen-
trally located, between Preble street and the bridge
over the Old Colony Railroad, so that it can be easily
reached by those coming on the cars either from the
city or the suburbs. It is considered the best equipped
bath house in the country, and it was erected at a
total cost of $220,000. The granolithic walks, the new
bituminous road, drainage and other work of that
nature is finished; the grading and loaming is very
nearly completed and will be ready for seeding and
planting in the spring.
Improvements. — The bathing beaches were all very
much improved last year by the generous quantity of
sand placed thereon. The department has been more
liberal this year in this respect than it has been in the
past, and work has been very much appreciated by those
using the beaches.
Gymnasiums.
The activities in the gymnasiums were extremely
gratifying during the past .year. The attendance,
especially in the women's classes, was largely increased.
The curriculum was enlarged and demonstrations were
held in all of the buildings.
Moth and Tree Division.
The infestation of the gypsy moth in the City of
Boston was considerably lessened, due to the effective
Winter work and the spraying operations during the
early Spring. The outbreak of the satin moth in the
South Boston and Back Bay Fens and Brighton dis-
tricts necessitated a great deal of spraying. The in-
spection force visited the entire area within the City of
Boston, and we have at the present time a fully tabulated
list of infestations. It is gratifying to report that the
depredations of the leopard borer were not so severe
as in the year 1922. This, in a great measure is due to
the effective pruning and the careful removal of the
Park Department. 7
small twigs during the month of June, in which the
young lava are starting their work. Over 40,000
estates were cared for and about 450 trees were planted
during the year.
Band Concerts.
An appropriation of $20,000 was expended for band
concerts during the summer months and the policy
adopted by the Park Department in 1921 was continued.
The band concerts being held at Boston Common,
Marine Park, Franklin Park and Savin Hill, Jamaica
Pond and World War Memorial Park; 128 concerts in
all were given and they were very well patronized.
Aquarium.
The past year has been an unusually profitable one
at the Aquarium. It witnessed the completion of
many needed repairs and improvements. The collec-
tions made were exceptionally productive, so much so
that, for the first time in years, the Aquarium entered
the winter with both exhibition and reserve tanks well
stocked with desirable specimens, many of which are
excellent examples of their species. It is gratifying to
note that at no time in its history has the Aquarium
been better equipped to carry on its work in the field of
nature study.
Improvements. — Among the important improvements
finished at the Aquarium this year is an electrically
driven ventilator fan which was installed in the dome
over the seal pool. This machine is capable of changing
the air in the entire main hall in a few minutes and it
has effectively eliminated the unpleasant odor that was
noticeable about the pool in warm weather. The
disused trout boxes that formerly divided the main hall
have been removed and replaced by a brass rail.
Collections. — During the year, the Aquarium staff
made twenty-eight collecting trips, ten of which were
made in department trucks. These trips covered the
greater part of the eastern half of Massachusetts. In
addition to the regular collecting trips, an arrangement
was made with the Detroit Aquarium, in September,
whereby we received over 500 fishes, representing nine-
teen varieties native to the Great Lakes, in exchange
for a like number of marine fishes, which were collected
by the Aquarium staff at Wood's Hole. In October,
through the courtesy of the United States Bureau of
Fisheries, we received 155 marine fishes from the
8
City Document No. 19.
Aquarium at Wood's Hole. We are also indebted to
the Massachusetts Fish and Game Commission for the
receipt of 200 fishes representing six species. A chart
showing the remarkable growth of the exhibits at the
Aquarium since 1919 is appended to this report.
Hatchery. — The trout boxes, removed from the main
hall, were set up near the reserve tanks, in February,
and 1,000 brook trout eggs, presented by Mr. C. L.
Hauthaway, were incubated as an experiment. There
are on exhibition at the present time, 250 brook trout
that were raised from this lot. Some of them are seven
inches in length. This winter the hatchery has been
started again and already 3,000 lake trout and 250
golden trout eggs are incubating. It is hoped that this
feature will provide a constant supply of native and
Western trout for exhibition, some of which would be
otherwise unprocurable.
Attendance. — One hundred and ten thousand during
year.
The past year marks the beginning of a progressive
policy of improvement at the Aquarium and its accom-
plishments are but the forerunners of greater improve-
ments to come. Work will soon commence on a new
hard lead salt water piping system which is to replace
the present worn out system. Other contemplated
improvements are a room for the exhibition of balanced
aquaria, concrete tanks to replace the present wooden
ones, and, in the not too dim future, an addition to the
present building which will place the Boston Aquarium
in a position to show the most varied and complete
collection in the country.
Growth op Exhibits at the
Aquarium
, 1919 to 1923.
1919.
1920.
1921.
1922.
1923.
Fishes.
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Massachusetts marine
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Totals
323
39
477
62
450
50
870
78
1,453
85
Census taken December 1, each year at close of collecting season.
Park Department. 9
Cemeteries.
During the year 1923, the developing of an additional
section of land in the Elm Grove section for 4,500 single
graves was started. The work was done with our own
force, with the addition of a hired steam shovel.
In the Fairview Cemetery in Hyde Park, additional
land was opened for single grave lots and four grave lots.
In Evergreen Cemetery, additional land was devel-
oped for single grave lots.
The historical cemeteries were opened on Sundays
and holidays.
It was extremely gratifying to say that the work of
the Cemetery Division during the past year was very
satisfactory. The grounds were kept in an extremely
good condition and the roads were thoroughly repaired.
Recommendations.
I respectfully recommend that the sum of $10,000 be
appropriated for the planting of trees on city streets that
were properly prepared for such planting; also, to con-
tinue the plan of the Greeting and restore evergreen
planting in the Pine Bank.
It is also desirable to extend the granolithic walks
along the parkway; experience has proved that the
public will not use the macadam or gravel walks now
established in many parts of the Park System.
The continuation of the policy of permanent pave-
ment and small areas in the Fens, Commonwealth avenue,
from Naples road to Warren street; Francis Parkman
road, from Perkins street to Prince street, and the park-
way, from South street to Forest Hills street. These
roads have all been treated with a blanket coat of tar
or oil, and have to be repaired several times a year on
account of their destruction by severe auto traffic.
W. P. Long,
Deputy Commissioner.
10
City Document No. 19.
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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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161 00
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
107 .00
878 64
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3,953 01
2,463 64
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7,745 38
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538 50
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187 00
421 00
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677 50
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17,867 87
6,927 12
9,853 16
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502 80
26,452 40
188 21
15,676 48
136,396 23
573 40
454 10
2,324 67
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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44
Park Department. 45
Expenditures Under the Maintenance Appropriation by Items of
the Segregated Budget from [February I, 1923, to January 31,
1924.
A. Personal Service as per Schtjdtjle A. . . . $937,254 52
1. Permanent employees 889,785 63
2. Temporary employees 43,064 31
3. Unassigned 4,404 58
B. Service Other than Personal 182,450 58
1. Printing and binding 1,125 87
2. Postage . 700 99
3. Advertising and posting 202 50
4. Transportation of persons 2,360 79
5. Cartage and freight 490 32
6. Hire of teams and auto trucks .... 41,149 11
8. Light and power . 11,538 53
10. Rent, taxes and water 4,366 50
12. Premium on surety bonds 18 00
13. Communication 2,867 37
14. Motor "vehicle repairs and care .... 3,298 54
18. Cleaning 75 00
21. Removal of snow 3,893 14
22. Medical 280 26
28. Expert and architect 2,583 55
29. Stenographic, copying and indexing ... 7 56
32. Towing . 400 00
35. Fees, service of venires, etc. . . . 325 13
36. Boiler inspection 110 00
37. Photographic and blueprinting .... 1,430 55
39. General plant 95,277 23
41. Horseshoeing and clipping 10 75
42. Music, concerts, etc 9,938 90
C. Equipment 36,451 41
4. Motor vehicles 10,042 27
5. Motorless vehicles 2,445 00
6. Stable 588 15
7. Furniture and fittings . .... 6,315 67
8. Educational and recreational .... 727 32
9. Office 1,085 51
10. Library 48 45
13. Tools and instruments 6,960 69
14. Live stock 275 00
16. Wearing apparel 7,165 29
17. General plant 797 86
D. Supplies 100,957 66
1. Office 4,257 24
2. Food and ice 611 73
3. Fuel 48,019 99
4. Forage and animal 22,502 84
5. Medical, surgical, laboratory . . . . 156 70
7. Veterinary 86 30
8. Laundry, cleaning, toilet 6,014 06
9. Educational and recreational .... 3,305 25
10. Agricultural 7,481 50
11. Motor vehicle 5,560 16
13. Chemicals and disinfectants 405 34
16. General plant 2,556 55
Carried forward $1,257,114 17
46
City Document No. 19.
E.
G.
Brought forward .
. $1,257,114 17
Matekials
42,520 45
1. Building .
7,072 13
9. Machinery
805 84
10. Electrical
647 90
12. Parks and recreational
27,752 19
13. General plant .
6,242 39
Special Items .
234,877 35
7. Pensions and annuities
. " 9,814 82
11. Workingmen's compensation
. . 4,741 23
12. Contracts for construction where
money is
derived from taxes as per Schedule B . . 220,321 30
Incidental Expenditures to Cover Contingen-
cies Other than Peesonal Seevice
1,459 18
6. Christmas tree celebration .
1,459 18
Total
. $1,535,971 15
Park Department.
47
Classification of the Cash Receipts of the Bath Division of the Park Department
from February 1, 1923, to January 31, 1924.
Towels.
Soap.
Pool.
Suits.
Trunks.
Totals.
$873 46
691 70
2,949 95
1,202 21
182 67
1,666 17
95 28
43 19
2,253 83
162 97
411 77
704 33
29 46
2,190 31
529 90
696 04
1,715 58
288 33
45 51
42 48
144 09
24 57
81 05
34 47
41 28
2 03
18 76
1 68
$250 70
254 39
1,134 13
575 51
85 89
$1,115 50
2,394 65
$2,239 66
Curtis Hall Bath
3,340 74
4,084 08
1,777 72
Hyde Park Bath
268 56
$2,044 80
3,710 97
$363 22
458 50
43 19
915 57
77 60
239 75
352*48
15 31
1,001 49
222 95
341 33
791 40
3,169 40
240 57
Ward 4 Bath
651 52
Ward 5 Bath . •
1,056 81
Ward 6 Bath
44 77
3,191 80
Ward 12 Bath House
752 85
Ward 17 Bath House
1,037 37
2,506 98
253 80
202 05
9 70
233 90
270 25
23 15
15 15
70 40
75 00
19 90
37 30
6 40
548 53
247 56
6 25
8 10
58 43
386 09
294 82
Savin Hill Beach
104 20
60
50 22
World War Memorial Park Beach (men)
World War Memorial Park Beach (women) . .
111 68
77 03
1 15
39 81
38 98
Totals
$17,123 07
$6,258 50
$3,510 15
$1,573 82
$2,067 30
$30,532 84
53 27
34 73
5 75
850 00
$31,476 59
48
City Document No. 19.
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54
City Document No. 19.
Cash Receipts of the Park Department Playgrounds, from
February I, 1923, to January 31, 1924.
Towels.
Soap.
Totals.
Billings Field
Boston Common
Charlesbank Gymnasium . .
Charlestown Playground. . ,
Christopher Gibson
Columbus Park ,
Ellicott Cottage ,
Emmons Playground
Franklin Field
George H. Walker Field . . .
James F. Healey
John J. Connolly
John F. Holland
John W. Murphy.
Mission Hill
Portsmouth Street
Refectory Building
Rogers Fark
Ronan Park
Stanley J. Ringer
William E. Carter
William Eustis
William F. Smith
World War Memorial Park
Totals
$6 14
17 94
327 82
133 63
4 80
253 42
2 25
7 96
24 65
3 78
9 76
150 37
13 74
17 43
45 03
61 49
59 08
36 52
4 07
8 11
30 19
60 75
75 90
134 69
$2 55
15 34
103 14
80 20
1 39
134 78
1 00
5 79
6 69
1 11
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
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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
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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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Park Department.
67
SUMMARY.
A detailed statement of the work performed during
the year is as follows :
a
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1,389
254
126
14
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27
21
446
87
62
2,368
308
373
102
565
150
535
59
15
41
10
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6
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1
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3
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3
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15
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24
2
1
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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