Inaugural address of the mayor, with the annual report of the officers of the city of Quincy for the year 1919, Part 1

Author: Quincy (Mass.)
Publication date: 1919
Publisher:
Number of Pages: 374


USA > Massachusetts > Norfolk County > Quincy > Inaugural address of the mayor, with the annual report of the officers of the city of Quincy for the year 1919 > Part 1


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THOMAS CRANE PUBLIC LIBRARY 3 1641 0096 9882 4


THOMAS CRANE


PUBLIC LIBRARY QUINCY, MASS.


CITY APPROPRIATION


Digitized by the Internet Archive in 2016 with funding from Boston Public Library


https://archive.org/details/inauguraladdress1919quin


CITY DOCUMENT NO. 31


CITY GOVERNMENT OF 1920


TOGETHER WITH THE


ANNUAL REPORTS


OF THE OFFICERS OF THE


CITY OF QUINCY


MASSACHUSETTS


FOR THE YEAR 1919


17


MANET


2


QUINCY


.1888


THE COSMOS PRESS HARVARD SQUARE, CAMBRIDGE


57066


Q.R 352 Qu4


1919


CITY GOVERNMENT-1920.


MAYOR, JOSEPH L. WHITON


DEPARTMENT OFFICIALS


COMMISSIONER OF PUBLIC WORKS, HALSEY A. WEAVER CITY TREASURER, WALTER E. PIPER CITY CLERK, EMERY L. CRANE ASSISTANT CITY CLERK, MARGUERITE S. LYONS COLLECTOR OF TAXES, [CHARLES A. HADLOCK CITY SOLICITOR, JOHN W. MEANARNEY CHIEF OF POLICE, ALFRED W. GOODHUE CHIEF ENGINEER OF FIRE DEPARTMENT, ALFRED L. MEAD OVERSEER OF THE POOR, SAMUEL E. AMES CITY ENGINEER, PATRICK F. O'BRIEN CITY PHYSICIAN, THOMAS J. DION, M.D. INSPECTOR OF ANIMALS, EDWARD A. DEVARENNES SEALER OF WEIGHTS AND MEASURES, JAMES M. CANTFILL INSPECTOR OF BUILDINGS, WARREN S. PARKER INSPECTOR OF WIRES, FRANK T. LINTS DOCK AND WATER FRONT COMMISSIONER, EDWARD M. WIGHT


ADMINISTRATIVE BOARDS.


ASSESSORS


Meet every Monday and Thursday at 9 A.M.


FREDERICK E. TUPPER, Chairman Term expires first Monday of February, 1923 CHARLES A. MCFARLAND Term expires first Monday of February, 1922 MICHAEL T. SULLIVAN Term expires first Monday of February, 1921


PARK COMMISSIONERS JAMES H. SLADE, Chairman PHILIP R. GUINAN JOHN S. HIGGINS


3


4


CITY OF QUINCY


BOARD OF HEALTH


Health Commissioner, EDWARD A. BEAN Sanitary Inspector, EDWARD J. LENNON Inspector of Plumbing, JEREMIAH J. KENILEY Inspector of Meats and Provisions, HOWARD ROGERS


TRUSTEES OF THOMAS CRANE PUBLIC LIBRARY Meet first Wednesday of month at 7.30 P.M. GEORGE W. ABELE, Chairman


CHARLES J. McGILVRAY, Treasurer CHARLES R. SAFFORD


MRS. ELIZABETH H. ALDEN, Secretary FRANK J. DUFFY CHARLES A. HALL


MANAGERS OF WOODWARD FUND AND PROPERTY


JOSEPH L. WHITON, Mayor WALTER E. PIPER, City Treasurer EMERY L. CRANE, City Clerk HENRY O. FAIRBANKS, City Auditor JOHN BROOKS KEYES, Elected by the Council


MANAGER OF PUBLIC BURIAL PLACES WELLINGTON W. MITCHELL


BOARD OF SURVEY


WILLIAM H. TEASDALE Term expires 1922


EUGENE R. STONE Term expires 1921


PATRICK F. O'BRIEN, Clerk


PLANNING BOARD


WILSON MARSH, Chairman Term expires 1923


JAMES E. W. GEARY


Term expires 1921


EDWARD E. PALMER Term expires 1922


CHARLES H. FINN


Term expires 1924


EZEKIEL C. SARGENT


Term expires 1925


PATRICK F. O'BRIEN, Secretary


REGISTRARS OF VOTERS


JOSEPH B. GROSSMAN, Chairman Term expires April 1, 1923


WILLIAM L. ELCOCK Term expires April 1, 1921


ROBERT J. WILLIAMS, JR. Term expires April 1, 1919 EMERY L. CRANE, City Clerk


ASSISTANT ENGINEERS OF FIRE DEPARTMENT


FRANK C. PACKARD


ALBERT E. STEPHENSON LOUIS K. BADGER


5


CITY OF QUINCY


MANAGERS QUINCY HOSPITAL


HENRY M. FAXON, Chairman Term expires 1923 JOHN J. CAREY, Clerk Term expires 1922


F. CHARLES BARNICOAT


Term expires 1921


CHARLES P. HUTCHINS


Term expires 1924


THOMAS GRIFFIN


Term expires 1920


POLICE DEPARTMENT


ALFRED W. GOODHUE, Chief


ERNEST H. BISHOP, Captain JEREMIAH HINCHON, Sergeant


JOHN T. LARKIN, Inspector GEORGE A. CAHILL, Sergeant EDWARD JOHNSON, Lieutenant


Patrolmen


AVERY, JOHN J.


FALLON, GEORGE W.


BLACK, ALEXANDER T.


FALLON, THOMAS J.


BROBERG, CLAES A.


FARRELL, DAVID L.


BRYAN, EDWARD S.


FAY, GEORGE W.


BUELL, JOHN E.


FORD, DANIEL J.


CANAVAN, MICHAEL F. CASEY, JOHN M.


GALVIN, LAWRENCE J. HALLORAN, JOHN


CONNELLY, JEROME J.


HEBERT, WILLIAM J.


CONNELLY, JEREMIAH J.


CORBETT, HENRY F.


CURTIN, EDWARD J.


CURTIN, THOMAS D.


DAHLBERG, NILS DELOREY, JOSEPH A. DHOOGE, JEREMIAH D.


RILEY, HENRY F. SHEA, DANIEL M.


DONAHUE, FRANK J.


DONAVAN, MICHAEL


DINNEEN, JEREMIAH


SULLIVAN, JOHN J.


DORAN, DANIEL H.


SWEENEY, JOSEPH F.


DUANE, JOHN J.


DUFFY, JOHN P. Sr.


THORNE, HENRY W. WHELAN, JAMES H.


YOUNG, FREDERICK E.


Reserve Officers


BRYAN, JOHN J. COLLINS, DANIEL J. ERWIN, JOHN J.


CAPPELLINI, ALFRED DUFFY, JOHN P., JR. O'CONNELL, JAMES


THOMPSON, THOMAS J.


MALONE, THOMAS A. MCNAMARA, JAMES


OGLE, GEORGE E. OLSON, CHARLES


PHILLIPS, GEORGE F.


SAVILLE, JOHN R. SULLIVAN, JAMES J.


CITY COUNCIL


ALFRED H. RICHARDS, President EMERY L. CRANE, Clerk GEORGE T. MAGEE, Clerk of Committees


MEMBERS OF THE CITY COUNCIL Term Expires 1921


THOMAS J. MCGRATH . 11 Thayer Street


ALFRED H. RICHARDS 56 South Central Avenue, Wollaston


JOHN F. SCOTT 127 Merrymount Road


RUSSELL A. SEARS Glendale Road JOHN D. SMITH 27 Nelson Street


Term Expires 1922


WILLIAM A. BRADFORD 67 Upland Road


CHARLES A. ROSS 98 Independence Avenue


ALEXANDER W. RUSSELL 19 Gilmore Street, Wollaston


MICHAEL T. SWEENEY, M.D. 365 Hancock Street, Atlantic


Clerk of Committees


GEORGE T. MAGEE . 7 Alleyne Terrace Residence Telephone, Quincy 729-M


CITY AUDITOR


HENRY O. FAIRBANKS


31 Bridge Street Office Telephone, Quincy, 51 Residence Telephone, Quincy 2460


CITY MESSENGER


HARRY W. TIRRELL Manet Avenue, H. N. Residence Telephone, Quincy 432-M


MANAGER OF WOODWARD FUND AND PROPERTY (Elected by Council) JOHN BROOKS KEYES


TRUSTEES OF CITY HOSPITAL (Elected by the Council)


WILLIAM A. BRADFORD THOMAS J. MCGRATH


6


7


CITY GOVERNMENT


BOARD OF LICENSE COMMISSIONERS


EMERY L. CRANE


ALFRED W. GOODHUE ALFRED L. MEAD


SUPERVISORS ADAMS TEMPLE AND SCHOOL FUND (Elected by the Council) JOHN D. MACKAY PERLEY E. BARBOUR


COUNCIL MEETINGS


Regular meetings of the City Council are held the first and third Monday evenings of each month at 7.45 P. M.


COMMITTEE MEETINGS


Meetings of the standing and special committees are held at the call of the chairman or at such time as may be designated by the Council.


STANDING COMMITTEES OF COUNCIL FOR 1919 Finance, Highways, etc. Thomas J. McGrath, Lewis Bass, William A. Bradford, Alfred H. Richards, Charles A. Ross, Alexander W. Russell, John F. Scott, Russell A. Sears, John D. Smith


Public Buildings, Sewers and Water Supply William A. Bradford, John F. Scott, John D. Smith Fire and Police, Health and Poor Charles A. Ross, John D. Smith, Thomas J. McGrath Ordinances Licenses, Legislative Matters Alexander W. Russell, Russell A. Sears, Michael T. Sweeney


SCHOOL DEPARTMENT


Mayor JOSEPH L. WHITON, Chairman Dr. N. S. HUNTING, Vice-Chairman ALBERT L. BARBOUR, Secretary


SCHOOL COMMITTEE Office 1535 Hancock Street Regular Meetings on the last Tuesday of each month at 8 P.M. Office open :- Every week day from 8 to 12 A.M., 1.30 to 5 P.M. Regular Hours of Superintendent :- Mondays and Fridays 8 to 9 A.M .; Tuesdays and Thursdays 4 to 5 P.M. Hon. JOSEPH L. WHITON, Chairman Dr. NATHANIEL S. HUNTING, Vice-Chairman


8


CITY OF QUINCY


Hon. JOSEPH L. WHITON 29 Whitney Road, Quincy Mr. CHARLES W. BAILEY 365 Highland Avenue, Wollaston Dr. DANIEL A. BRUCE 139 East Squantum Street, Atlantic Mrs. ALICE M. ARNOLD 31 Spear Street, Quincy Mr. GEORGE W. ABELE 64 Presidents Lane, Quincy


Term Expires December 31, 1920


December 31, 1920


December 31, 1920


December 31, 1921


December 31, 1921


December 31, 1922


Mr. ROBERT E. FOY 13 Eliot Street, South Quincy Dr. NATHANIEL S. HUNTING December 31, 1922


1136 Hancock Street, Quincy


Mr. ALBERT LESLIE BARBOUR, Secretary


CALENDAR FOR 1920


First Term


Monday, December 29 to Friday, February 20.


Second Term


Monday, March 1 to Friday, April 23.


Third Term


Monday, May 3 to Friday, June 25.


Fourth Term


Wednesday, September 8 to Thursday, December 23.


New Term


Monday, January 3, 1921.


Grammar School Graduations - Thursday, June 17. High School Graduation - Wednesday, June 23.


Holidays - All Legal Holidays, Good Friday and June 17, and the re- mainder of the week from Wednesday noon next preceding Thanksgiving.


AUDITOR'S REPORT


Quincy, Mass., Mar. 1, 192C.


To the City Councillors, Quincy, Mass.


In accordance with the ordinance of the city, I submit the annual report of my department, showing in detail the receipts and expenditures of each department.


Also several statements showing the financial condition of the city at the close of the financial year, December 31, 1919.


HENRY O. FAIRBANKS, City Auditor.


9


10


CITY OF QUINCY


CITY OF QUINCY, IN COUNCIL


No. 46 Ordered, February 13, 1919.


That the several sums named herein be and are hereby appropriated for the payment of the expenses of the City of Quincy, for the financial year beginning January 1, 1919 and ending December 31, 1919, to be ex- pended by and under the direction of the several officers or boards as herein designated, in accordance with the provisions of Chapter 719, of the Acts of 1913.


That the appropriation for Water Maintenance and Clerical be paid from Water Receipts.


That the appropriation for Sewer Maintenance and Clerical be paid from Sewer Assessment Receipts.


Mayor


Salary


$4,000.00


Secretary


1,430.00


Expenses


1,500.00


$6,930.00


Councillors


Salaries


$4,500.00


Clerk .


600.00


Advertising.


500.00


Printing .


250.00


Stationery and Postage .


50.00


Transportation


30.00


Street Notices


20.00


Expenses


30.00


$5,980.00


Auditor


Salary


$2,500.00


Clerk .


1,200.00


Extra Clerical.


200.00


Office Supplies


160.00


Stationery and Postage


50.00


Printing.


50.00


Telephone


50.00


Other Expenses


30.00


4,240.00


Treasurer


Salary


$2,000.00


Clerk .


1,200.00


Extra Clerical


75.00


Stationery and Postage.


175.00


Telephone .


40.00


Office Supplies


125.00


Bond .


150.00


Other Expenses


10.00


3,775.00


11


AUDITOR'S REPORT


Tax Collector


Salary


$1,900.00


Clerk


1,200.00


Clerk


1,040.00


Clerk


832.00


Clerk .


150.00


Bond .


325.00


Postage


1,200.00


Printing


200.00


Telephone


40.00


Recording .


175.00


Office Supplies


100.00


Other Expenses .


10.00


Tax Sale


1,500.00


$8,672.00


Assessors


Salaries


$2,200.00


Salaries


1,650.00


Salaries


1,650.00


Assistant Assessors


900.00


Clerk


1,430.00


Clerk


1,200.00


Clerk


1,040.00


Clerk


900.00


Temporary Clerks


2,000.00


Stationery and Postage


100.00


Abstracts of Deeds .


550.00


Printing and Advertising


1,000.00


Telephone .


65.00


Office Supplies


350.00


Transportation


500.00


Other Expenses


100.00


15,635.00


City Clerk


Salary


$2,500.00


Assistant City Clerk.


1,200.00


Clerk .


500.00


Extra Clerical


250.00


Printing and Postage


175.00


Posting .


70.00


Telephone


40.00


Office Supplies


175.00


Badges, Dog Checks, Subscription, Bonds and Other Expenses .


75.00


Vital Statistics


800.00


City Messenger


600.00


City Solicitor


Salary


$2,500.00


Expenses


350.00


Conveyance


500.00


Claims and Awards.


1,500.00


.


$4,985.00


4,850.00


12


CITY OF QUINCY


Commissioner of Public Works


Salary


$3,000.00 1,200.00


Expenses


300.00


$4,500.00


Highways


Labor


$85,000.00


Stable


12,000.00


Pensions


2,063.88


Sidewalks


3,000.00


Auto and Truck Upkeep


3,000.00


Care of Brooks


2,500.00


Bridges


2,000.00


All Others


20,000.00


129,563.88


Special


Ford Runabout


$400.00


Street Lighting and Sprinkling


Street Lighting


$41,000.00


Street Sprinkling


30,000.00


City Engineer


Salary


$2,500.00


Assistants


3,000.00


Clerk .


250.00


Assessors Plans


200.00


Office Supplies .


310.00


Transportation


50.00 .


Telephone


50.00


Other Expenses


100.00


$6,460.00


Board of Registrars


Salaries


$1,100.00


Clerk


165.00


Precinct Officers


1,620.00


Printing and Postage.


1,000.00


Rentals


350.00


Meals


275.00


Labor


225.00


Supplies


175.00


Transportation


75.00


4,985.00


Public Buildings


City Hall.


$5,300.00


Public Buildings


4,000.00


9,300.00


Police Department


Chief


$2,000.00


Captain


1,900.00


Inspector


1,800.00


Clerical


13


AUDITOR'S REPORT


Lieutenant .


· 1,700.00


Sergeants, (2).


3,200.00


Patrolmen, (39) .


58,500.00


Reserve and Specials


4,500.00


Pensions .


1,200.00


Signal Wires


800.00


Coal and Fuel


400.00


Lighting .


200.00


Telephone


310.00


Meals - Prisoners


250.00


Laundry and Scrubbing


124.00


Office Supplies .


250.00


Traveling Expenses


400.00


Other Expenses


300.00


66


Jeffrey Car.


500.00


66


Motor Cycle.


150.00


525.00


Enforcement of Liquor Law


250.00


Fire Department


Chief


$2,000.00


Assistant Chiefs.


750.00


Permanent Men .


77,250.00


Call Men .


1,540.00


Vacations and Sickness


1,000.00


Pensions .


595.00


Clerk


50.00


Office Supplies


100.00


Furnishings


300.00


House Supplies for Stations


300.00


Gasolene, Oil and Repairs .


4,000.00


Fuel.


$2,000.00


Lighting .


310.00


Telephone


275.00


Laundry


300.00


Hose .


800.00


Other Expenses


600.00


92,170.00


Fire Alarm System


Equipment


$900.00 .


Labor


600.00


Supplies


1,000.00


Electric Power


325.00


Horsekeeping


500.00


3,325.00


Sealer of Weights and Measures


Salary .


$1,800.00


Auto Upkeep


300.00


Other Expenses


150.00


2,250.00


Inspector of Wires


Salary Clerical


$1,800.00


250.00


Knox and Ford Autos - Repairs


79,009.00


14


CITY OF QUINCY


Telephone


37.00


Auto Upkeep and Rent


300.00


Office Supplies .


75.00


Other Expenses


50.00


Printing


75.00


2,587.00


Inspector of Buildings


Salary


$1,800.00


Clerical


250.00


Telephone


18.00


Auto Upkeep


300.00


Office Supplies


100.00


Printing .


125.00


Other Expenses


50.00


2,643.00


Gypsy Moth


Superintendent


$1,560.00


Labor


5,000.00


Materials


1,500.00


Care of Trees


400.00


Insect Scale


200.00


Other Expenses .


1,100.00


9,760.00


Board of Health Administration


Salaries .


$1,674.56


Superintendent .


1,200.00


Clerical .


150.00


3,024.56


Other Expenses


Telephone


$150.00


Office Supplies .


150.00


Printing and Advertising .


75.00


Other Expenses


100.00


475.00


Stable Upkeep


Labor


$1,264.00


Board of Horses


3,000.00


Coal.


35.00


Lighting


25.00


Shoeing


300.00


Equipment and Labor


General Labor


$35,000.00


New Equipment .


6,000.00


Upkeep Auto, (Foreman)


300.00


Truck .


800.00


Repairs on Equipment


600.00


Gasolene .


1,300.00


Foreman. .


1,560.00


Care of Dumps .


400.00


...


$4,624.00


45,960.00


15


AUDITOR'S REPORT


Salaries and Wages


Sanitary Inspector


$1,200.00


Health Inspector .


1,200.00


Contagious Nurse


1,100.00


Welfare Nurse


1,000.00


Plumbing Inspector


1,800.00


Meat Inspector


400.00


Animal Inspector .


220.00


Slaughtering Inspector .


55.00


Milk Inspector .


50.00


School Physicians


770.00


7,795.00


Other Expenses


Plumbing Inspector:


Auto Upkeep .


$300.00


Office Expenses


75.00


Meat Inspector :


Expenses


40.00


Milk Inspector:


Expenses .


50.00


Welfare Nurse:


Upkeep of Car


300.00


Contagious Diseases


12,000.00


Total


74,459.00


Dispensary


Salaries and Wages:


Ambulance Chauffeur


$1,560.00


Ambulance and Upkeep


1,500.00


Nurse .


1,100.00


Physician


220.00


Janitor


1,029.60


5,409.00


Other Expenses:


Laundry


$50.00


Supplies .


100.00


Telephone


20.00


Lighting .


25.00


Fuel .


100.00


Sundry Expenses


20.00


$315.00


Total.


5,724.00


Charities


Overseer -Salary


$1,500.00


Physician


550.00


Clerk


1,200.00


Other Expenses


Office Expenses


100.00


Telephone .


60.00


375.00


16


CITY OF QUINCY


Sundry Expenses


Almshouse. .


Mothers' Aid


Outside Poor


150.00 6,000.00 20,000.00 11,690.00


41,250.00


State Aid .


$10,000.00


Soldiers' Relief


4,500.00


Military Aid.


200.00


Soldiers' Burial.


200.00


City Hospital and Receipts


25,000.00


G. A. R ..


400.00


John A. Boyd Camp


100.00


Park Department


Labor


$1,200.00


Supplies


100.00


Expenses


100.00


1,400.00


Bath House


Superintendent .


$350.00


Attendants


300.00


Repairs


100.00


Expenses


150.00


900.00


Playgrounds


Expenses


$2,000.00


School Department


Administration


$13,605.00


Instruction .


247,290.00


Text Books.


5,500.00


Stationery and Supplies


11,000.00


Operation .


43,900.00


Maintenance


8,000.00


Miscellaneous .


5,000.00


Evening Schools .


1,500.00


Industrial Day School.


16,800.00


Industrial Evening School .


2,400.00


Home Making School


5,400.00


Adams Temple and School Fund Taxes.


5,104.34


Library


Salaries and Wages


$13,874.81


Dog Tax


2,125.19


Books .


3,500.00


Periodicals


900.00


Binding


700.00


Printing


130.00


Fuel


700.00


Lighting


600.00


Other Expenses


2,040.00


360,395.00


24,570.00


17


AUDITOR'S REPORT


Cemetery Department


Salary


$1,500.00


Clerk


250.00


Superintendent


1,320.00


Labor .


9,300.00


Cemetery Supplies


400.00


Horse Keeping


450.00


Office Supplies


150.00


Telephone .


50.00


Sundry Expenses


175.00


13,595.00


Unclassified


Workmen's Compensation


$2,500.00


Planning Board .


210.00


Board of Survey .


100.00


Dock Commissioner's Expenses


10.00


State Guard.


1,000.00


Printing Monthly Report .


600.00


Printing Ordinances


400.00


Registration of Soldiers


500.00


Printing City Report


600.00


Grand Total.


5,920.00 1,050,572.38


Sewer Department


To be paid from Assessment receipts and taxes to be levied.


Sewer debt falling due


$64,000.00


Interest falling due


25,245.00


Superintendent


2,496.00


Clerk


1,200.00


Labor


3,000.00


Upkeep Auto Truck


400.00


300.00


Office Supplies


155.00


Telephone


50.00


Equipment.


200.00


97,046.00


Water Department To be paid from water receipts and taxes to be levied.


Bonds.


$86,000.00


Interest falling due .


19,706.25


Clerk


1,200.00


Clerk


936.00


Clerk


884.00


Superintendent .


2,496.00


Inspector .


1,560.00


Meter Readers


5,304.00


General Maintenance


Repairs and Relay


$25,000.00


Meters.


2,000.00


Painting Stand Pipes


900.00


New Equipment .


1,500.00


Service Connections


4,000.00


151,486.25


18


CITY OF QUINCY


By City Treasurer - Bonds Coming Due


City Debt.


$158,500.00


Street Improvement.


7,300.00


Park .


2,000.00


Refunding .


15,000.00


182,800.00


By City Treasurer - Interest Coming Due


City Debt.


$29,057.00


Street Improvement


1,187.00


Park .


400.00


Refunding


2,400.00


Temporary Loans .


45,000.00


78,044.50


Passed to be ordained March 24, 1919.


Attest: Emery L. Crane, Clerk of Council. Approved, March 25, 1919.


JOSEPH L. WHITON, Mayor.


A true copy. Attest: Emery L. Crane, City Clerk.


Original Budget . $1,050,572.38


SUPPLEMENTARY BUDGET


Order No. 152 Board of Health.


$1,169.77


156


Board of Health


1,800.00


181


Use of Water.


19,903.61


225


Welcome Home


5,000.00


226


Edgestones .


2,800.00


249


Home Bureau


500.00


276 Board of Health.


2,000.00


Highway


4,001.86


Park .


500.00


Gypsy Moth.


2,000.00


Police Dept. .


500.00


City Hall


700.00


Public Buildings


500.00


Street Lighting


1,000.00


Street Sprinkling


1,000.00


Poor Dept.


9,000.00


Police Dept.


1,400.00


Schools ..


11,500.00


.


Police Dept. .....


2,539.75


67,914.99


$1,118,487.37


326 City Engineer


100.00


19


AUDITOR'S REPORT


APPROPRIATIONS FROM UNEXPENDED BALANCES


Order No.


16 Legal Expenses


$250.00


12 Board of Health. 460.75


15 Cleverly Court .


203.50


Dispensary Garage.


400.00


53 Home Bureau


124.08


55 Conveyancer


1,500.00


83 Police Patrol


4,000.00


103 Police Auto


1,500.00


126 Awards and Claims


1,961.25


137 Motor Cycle . 570.00


10,969.58


APPROPRIATIONS FROM ESTIMATED REVENUE, 1919


Order No. 82 Fire Apparatus


$11,500.00


86 Grading Cemetery


7,500.00


147 Passage Way Wollaston.


4,500.00


286 City Hall Plans


1,080.00


287 Council Investigation 100.00


417


Contagious Diseases.


5,000.00


425


City Hospital


2,202.09


452 Poor Dept. Hospital Bills


1,027.75


Assessors Refunds .


249.71


Council Refunds


471.31


33,630.86


DEBT STATEMENT


The authorized Debt of the City, Jan. 1, 1919 Bonds paid during the year:


1,956,100.07


General City Debt


$671,000.00


Park Debt. .


2,000.00


Improvement Debt


7,300.00


Sewer Debt .


64,000.00


Water Debt.


86,000.00


Refunding Debt


15,000.00


332,800. 00


Total


$1,623,300.00


The following bonds have been authorized :


Purchase City Hospital Buildings.


$50,000.00


Beech Street


2,000.00


Pray Street .


4,000.00


Squantum School Furnishings


4,500.00


Emergency, Board of Health .


55,000.00


Surface Drains .


25,000.00


Rebuilding Streets


49,000.00


Dredging Channel .


2,000.00


Permanent Sidewalks


18,000.00


Accepted Streets .


61,500.00


Hancock Street Rebuilding .


75,000.00


Squantum and Faxon Road.


14,000.00


20


CITY OF QUINCY


School Street Widening


17,000.00


Sidewalk, Chubbuck-Washington St ..


900.00


Sea Wall .


3,700.00


Packard's Lane.


2,500.00


Whitwell Street Widening .


2,000.00


Fire Apparatus


15,000.00


Wollaston Subway


10,500.00


School Furnishing, Ward two


10,000.00


Sewer Construction


30,000.00


Special Sewers .


16,200.00


Squantum School Sewer .


4,500.00


Norfolk County Hospital


85,951.81


558,851.81


December 31, 1919


$2,182,151.81


Total Debt is as follows:


General Debt .


$934,700.00


Parks .


8,000.00


Street Improvement .


27,300.00


Sewer .


648,200.00


Water


433,000.00


Refunding .


45,000.00


Norfolk Co. Hospital


85,951.81


2,182,151.81


General Debt divided as follows:


Schools


$285,500.00


Highway


523,700.00


Fire Equipment


18,000.00


Cemetery .


500.00


Emergency, Board of Health.


55,000.00


City Hospital


52,000.00


934,700.00


MUNICIPAL INDEBTEDNESS


Dec. 31, 1919


Net Bonded Debt $2,182,151.81 Loans withing statutory debt limit: City Bonds . $934,700.00


Sewer Bonds. 157,700.00


Loans outside debt limit :


Sewer Bonds $490,500.00


Water Bonds 433,000.00


Refunding 45,000.00


Parks . . 8,000.00


St. Improvement. .. 27,300.00


Norfolk Co.Hospital


85,951.81


$2,182,151.81


$2,182,151.81


ITEMIZED SCHEDULE OF CITY DEBT


Object of Appropriation


Amount


Month Rate


1920


1921


1922


1923


1924


1925


1926


1927


1928


1929


Total


Montclair School Building


$45,000


Jan.


1


$4,500


$4,500


$9,000


Wollaston School Building .


75,000


Jan.


4


7,500


7,500


15,000


Norfolk Downs School Land


9,700


Jan.


1


1,000


1,000


1,000


1,000


1,000


5,000


Holmes Street band.


4,000


Jan.


1


1,000


1,000


2,000


Squantum School Building


40,000


Jan.


5


4,000


4,000


4,000


4,000


4,000


4,000


4,000


4,000


4,000


36,000


City Hospital Building.


50,000


Jan.


5


10,000


10,000


10,000


10,000


10,000


50,000


Beech and Pray Streets .


6,000


Jan.


2,000


2,000


2,000


Washington Street Widening


41,000


Feb.


5


4,000


1,000


1,000


4,000


1,000


4,000


4,000


1,000


4,000


36,000


Squantum School Furnishings


4,500


Feb.


1,500


1,000


1,000


1,000


4,500


Quincy School Land


8,000


Mar.


1


1,000


1,000


Fire Alarm Building


5,000


Mar.


1


1,000


1,000


1,000


3,000


Health Emergency .


55,000


Mar.


11,000


11,000


11,000


11,000


11,000


55,000


Ward 6 School Furnishings


6,500


Apr.


1


2,000


2,000


Ward 2 School Furnishings


6,500


Apr.


4


2,000


2,000


Squantum School Building


10,000


Apr.


5


1,000


1,000


1,000


1,000


1,000


1,000


1,000


1,000


1,000


9,000


Dredging Channel ..


2,000


May


1,000


1,000


2,000


Ward 6 School Building .


15,000


May


1


1,500


1,500


1,500


1,500


1,500


1,500


1,500


10,500


Ward 2 School Building


15,000


May


1


1,500


1,500


1,500


1,500


1,500


1,500


1,500


10,500


Surface Drains .


25,000


May


5


5,000


5,000


5,000


5,000


5,000


25,000


Cemetery Land


3,500


June


1


500


500


Surface Drains


6,900


June


4


1,000


1,000


2,000


Sidewalks .


9,500


June


4


1,000


1,000


Fire Alarm Building .


3,000


June


4 3


1,000


1,000


Hancock Street Widening


14,733 June


4


1,000


1,000


2,000


21


AUDITOR'S REPORT


6,000


22


Object of Appropriation


Amount Month Rate


1920


1921


1922


1923


1924


1925


1926


1927


1928


1929


Total


Atlantic Street. .$8,100


Beach Street . . 11,500


Beale Street ... 4,200


Franklin Street. . .


1,800


Glendale Road 1,500


49,600 June


4 }


10,600


10,000


10,000


10,000


9,000


49,600


Intervale and Brook Streets 5,00€


Revere Road


1,500


Roberts Street . .


3,000


Whitwell Street ...


13,000


Insurance Building. 4,500


Hancock Street. 20,000


Sidewalks 1910. 17,600


3,000


Alarm Boxes.


1,725


Awards. 2,500


Wollaston School Lot . 9,400


Hancock Street. 1914.


30,500


15,000


Surface Drains 1910 . . 10,570


July


4


1,000


2,000


Glendale Way.


650


Euclid Avenue ..


1,400


Dimmock Street. 1,200


Ring Avenue. 1,100


Buckley Street. . 2,000


22,000| July


4


2,000


2,000


Kemper Street ..


1 800


Marlboro Street. .


650


Tyler Street .


3,100


Phillips Street . ..


3,000


W. Squantum Street . 7,100


CITY OF QUINCY


July


4


3,000


3,000 1,000


3,000


3,000


Sidewalks 1910. 1,100


56,825 July


4


3,000


Object of Appropriation


Amount Month Rate


1920


1921


1922


1923


1924


1925


1926


1927


1928


1929


Total


Houghs Neck School Building


23,000 July


4


2,000


2,000


2,000


2,000


2,000


Glendale Road .


600


Roselin Street . 2,500


Park Lane. 1,800


Edison Street . 400


Dysart Street . 2,700


Federal Street . 2,700


Phillips Street . 2,900


Davis Street. . 3,500


Hamilton Street . 1,700


40,700 July


4


4,000


4,000


4,000


4,000


4,000


20,000


Apthorpe Street 3,000


Montclair Avenue 4,000


Huckins Avenue


4,000


Ocean Street . 2,000


Winthrop Street 5,000


Goffe Street .


500


Saville Street . 1,400


Green Street . ..


2,000


Surface Drains


9,800 July


4


1,000


1,000 1,000


1,000 1,000


1,000


1,000


1,000


6,000 3,000


Atlantic Street . 2,800


Edgemere Road . 1,800


Dimmock Street . 2,500


Verchild Street . 1,500


Taber Street .. 3,500


Linden Street ..


700


30,000 July


4


6,000


6,000


12,000


Davis Street . 5,000


Belmont Street . 2,200


Pierce Street . 1,000


Pope Street. . 3,500


Flynt Street . .. 4,000


Lincoln Avenue. 1,500


AUDITOR'S REPORT


Sea Street Widening


6,000


July


4


1,000


10,000


23


24


Object of Appropriation


Amount Month Rate


1920


1921


1922


1923


1924


1925


1926


1927


1928


1929


Total


Butler Road .


3,500


Park Lane. 2,000


Darrow Street. 5,000


Edgemere Road 4,000


Saville Street . 3,500


Verchild Street. 3,500


Alton Road 2,500


Hillside Street


2,700


Gould Street


3,000


61,500


Aug


12


7,500


6,000


6,000


6,000


6,000


6,000


6,000


6,000


6,000


6,000


61,500


Marion Street 2,200


Eddie Street . 3,000


Dockray Street . 2,500


Waterston Avenue 5,000


Willow Street . 3,800


Marlboro Street 4,500


Gilmore Street . 2,800


Conant Road 4,000


Sterling Street . .. 4,000


14,000


Aug.


3,000


3,000


3,000


3,000


2,000


14,000


Faxon Road . 5,500


Permanent Sidewalks


18,000


80,000| Aug.


8,000


8,000


8,000


24,000


School Street Widening


17,000


Aug.


2,000


2,000


2,000


2,000


2,000


2,000


2,000


1,000


1,000


1,000


17,000


Glenwood Way 1,000


Bellevue Road . 2,000


Lunt Street 3,400


Madison Avenue. 4,000


15,800


Aug.


4


3,000


3,000


Bradford Street . 1,500


Briggs Street. 1,800


Beach Street . 2,100


CITY OF QUINCY


18,000 July


4,000


4,000


4,000


4,000


2,000


Adams School Building .




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