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 1921 > Part 1
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org.
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24
City of Quincy
1640
1625
AN 1792
QUINCY 1888
1921
THOMAS CRANE PUBLIC LIBRARY
3 1641 0096 9884 0
DISCARDED by Themse Crema Public library
Digitized by the Internet Archive in 2016 with funding from Boston Public Library
https://archive.org/details/inauguraladdress 1921quin
.
DISCARDED The map . 33 by 'Crane Public Library
CITY DOCUMENT
CITY GOVERNMENT OF 1922
TOGETHER WITH THE
ANNUAL REPORTS
OF THE OFFICERS OF THE
CITY OF QUINCY
MASSACHUSETTS
FOR THE YEAR 1921
640 :129
· 1625 MANET
QUINCY? :1888
E. L. GRIMES COMPANY, PRINTERS, BOSTON
1130
Q.R. 352 Qui 9
CITY GOVERNMENT-1922
MAYOR, WILLIAM A. BRADFORD
DEPARTMENT OFFICIALS
COMMISSIONER OF PUBLIC WORKS, MOSES L. BROWN CITY TREASURER, WARREN H. RIDEOUT CITY CLERK, EMERY L. CRANE ASSISTANT CITY CLERK, MARGUERITE S. LYONS COLLECTOR OF TAXES, CHARLES A. HADLOCK CITY SOLICITOR, JOHN W. MCANARNEY 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 BOARD
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, 1925
MICHAEL T. SULLIVAN Term expires first Monday of February, 1924
PARK COMMISSIONERS
REV. WILLIAM B. AYRES, Chairman WILLIAM J. SPARGO
3
4
CITY OF QUINCY
BOARD OF HEALTH
Health Commissioner, FRED E. JONES, M. D. Sanitary Inspector, ALEXANDER A. ROBERTSON 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 A. HALL
MRS. ELIZABETH H. ALDEN, Secretary G. IRVING GRANT EDWARD E. WILLIAMS
MANAGERS OF WOODWARD FUND AND PROPERTY
WILLIAM A. BRADFORD, Mayor WARREN H. RIDEOUT, 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 1925
EUGENE R. STONE . Term expires 1924
HERBERT S. BARKER
Term expires 1923 PATRICK F. O'BRIEN, Clerk
PLANNING BOARD
WILSON MARSH, Chairman · Term expires 1923
JAMES E. W. GEARY
Term expires 1926
EDWARD E. PALMER
Term expires 1925
CHARLES H. FINN
Term expires 1924
EZEKIEL C. SARGENT
Term expires 1925
PATRICK F. O'BRIEN, Secretary
5
CITY GOVERNMENT
REGISTRARS OF VOTERS
JOSEPH B. GROSSMAN, Chairman . . Term expires April 1, 1923
DANIEL F. DONOVAN
Term expires April 1, 1924
ROBERT J. WILLIAMS, JR. . Term expires April 1, 1925 EMERY L. CRANE, City Clerk
ASSISTANT ENGINEERS OF FIRE DEPARTMENT FRANK C. PACKARD
ALBERT E. STEPHENSON LOUIS K. BADGER
MANAGERS QUINCY HOSPITAL
HENRY M. FAXON, Chairman . Term expires 1923 JOHN J. CAREY, Clerk Term expires 1927
GUSTAF R. BLOMQUIST Term expires 1926
THOMAS FENNO Term expires 1924
THOMAS GRIFFIN
Term expires 1925
CITY COUNCIL
CHARLES A. ROSS, President EMERY L. CRANE, Clerk GEORGE T. MAGEE, Clerk of Committees
MEMBERS OF THE CITY COUNCIL
At Large, Term expires 1923
CHARLES A. ROSS 98 Independence Avenue
THOMAS J. MCGRATH 11 Thayer Street
ALEXANDER W. RUSSELL
21 Gilmore Street
From Ward, Term expires 1924
PERLEY E. BARBOUR, Ward 1 . 176 Adams Street
WILLIAM H. FLYNN, Ward 2 . 422 Washington Street
EVERETT R. PROUT, Ward 3 43 Independence Avenue
ANGELO P. BIZZOZERO, Ward 4 13 Bates Avenue
ROBERT E. COMINS, Ward 5 315 Fayette Street
WELCOME G. YOUNG, Ward 6 . 18 Prospect Street
Clerk of Committees
GEORGE T. MAGEE
7 Alleyne Terrace Residence Telephone, Quincy 729-M
CITY AUDITOR
HENRY O. FAIRBANKS
15 Bailey Street Office Telephone, Quincy 51 Residence Telephone, Quincy 2460
CITY MESSENGER
HARRY W. TIRRELL 139 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)
WELCOME G. YOUNG WILLIAM H. FLYNN
6
CITY GOVERNMENT
SUPERVISORS ADAMS TEMPLE AND SCHOOL FUND (Elected by the Council)
PERLEY E. BARBOUR JOHN D. MACKAY
BOARD OF LICENSE COMMISSIONERS EMERY L. CRANE, Chairman ALFRED W. GOODHUE ALFRED L. MEAD
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 1922
Finance, Highways, etc. Perley E. Barbour, Chairman; Angelo P. Bizzozero, Robert E. Comins, William H. Flynn, Thomas J. McGrath, Everett R. Prout, Charles A. Ross, Alexander W. Russell, Welcome G. Young.
Public Buildings, Sewers and Water Supply Angelo P. Bizzozero, Chairman; Thomas J. McGrath, William F. Flynn.
Fire and Police, Health and Poor Welcome G. Young, Chairman; Everett R. Prout, Robert E. Comins.
Ordinances, Licenses, Legislative Matters Alexander W. Russell, Chairman; Thomas J. McGrath, William H. Flynn.
SCHOOL DEPARTMENT
Mayor WILLIAM A. BRADFORD, Chairman NATHANIEL S. HUNTING, M. D., Vice-Chairman
SCHOOL COMMITTEE Office 1535 Hancock Street
Regular Meetings on last Tuesday of each month at 8 P. M. Office open :- 8 to 12 A. M., 1.30 to 5 P. M .; Saturdays, 8 to 12 M. Regular Hours of Superintendent :- Mondays and Fridays, 8 to 9 A. M .; Tuesdays and Thursdays, 4 to 5 P. M.
Term Expires
Hon. WILLIAM A. BRADFORD
December 31, 1922
NATHANIEL S. HUNTING, M. D.
December 31, 1922
ROBERT E. FOY
December 31, 1922
DANIEL B. REARDON, M. D.
December 31, 1923
Col. WARREN E. SWEETSER
December 31, 1923
GEORGE W. ABELE December 31, 1924
SYDNEY W. YOUNG
December 31, 1924 FRED H. NICKERSON, Superintendent of Schools
ATTENDANCE OFFICER CHARLES H. JOHNSON
CALENDAR FOR 1922
First Term
Tuesday, January 3, to Friday, February 17.
Second Term
Monday, February 27, to Friday, April 14.
Third Term
Monday, April 24, to Friday, June 30.
Fourth Term
Wednesday, September 6, to Friday, December 22. Holidays-All Legal Holidays, Good Friday, June 17th, and the re- mainder of the week from Wednesday noon next preced- ing Thanksgiving.
8
AUDITOR'S REPORT
Quincy, Mass., March 1, 1922.
To the City Councillors, Quincy, Mass.
In accordance with the ordinance of the city, I submit the an- nual 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, 1921.
HENRY O. FAIRBANKS, City Auditor.
9
10
CITY OF QUINCY
IN COUNCIL
Ordered :
Feb. 28, 1921.
That the several sums named herein be and are hereby appro- priated for the payment of the expenses of the City of Quincy for the financial year beginning January 1, 1921, and ending Decem- ber 31, 1921, to be expended by and under the direction of the several officers or boards as herein designated.
That the appropriation for Water Maintenance and Clerical be paid from the Water Receipts.
Executive Department
Salary
$4,000.00
Secretary
1,560.00
Miscellaneous Expenses
1,300.00
$6,860.00
Councillors
Salaries
$4,500.00
Clerk
800.00
Advertising
500.00
Printing
200.00
Stationery
50.00
Transportation
30.00
Street Notices
50.00
Expenses
50.00
. .
6,180.00
Auditor
Salary
$3,000.00
Clerk
1,500.00
Extra Clerical
250.00
Office Supplies
215.00
Stationery and Postage
60.00
Printing
50.00
Telephone
60.00
Other Expenses
55.00
5,190.00
Treasurer
Salary
$2,750.00
Clerk
1,500.00
Extra Clerical
250.00
Stationery and Postage
175.00
Telephone
60.00
11
AUDITOR'S REPORT
Supplies
$125.00
Petty Cash
10.00
Bond
150.00
$5,020.00
Tax Collector
Salary
$2,500.00
Clerk
1,500.00
Clerk
1,300.00
Clerk
1,100.00
Temporary Clerk
100.00
Postage
1,000.00
Printing
125.00
Advertising and Tax Sales
950.00
Telephone
60.00
Surety Bond
305.00
Office Supplies
210.00
Recording
50.00
9,200.00
Assessors
Salaries
$2,200.00
Salaries
1,800.00
Salaries
1,800.00
$5,800.00
Assistant Assessors
1,500.00
Clerical
1,560.00
Clerical
1,200.00
Clerical
1,144.00
Clerical
1,040.00
Temporary Clerks
2,000.00
Advertising
1,300.00
Abstracts Deeds
693.00
Transportation
500.00
Office Supplies
275.00
Stationery and Postage
50.00
Telephone
80.00
Other Expenses
50.00
City Clerk
Salary
$2,500.00
Assistant City Clerk
1,500.00
Clerk
500.00
Clerk
1,250.00
17,192.00
12
CITY OF QUINCY
Printing and Postage
$175.00
Posting
50.00
Telephone
40.00
Office Supplies
175.00
Other Expenses
75.00
Vital Statistics
Workmen's Compensation
4,500.00
City Solicitor
Salary
$2,500.00
Legal Expenses
Other Expenses
200.00
Claims
1,200.00
3,900.00
City Engineer
Engineer
$2,750.00
Assistant Engineer
2,184.00
Assistants
2,816.00
Assessors' Plans
2,000.00
Blue Prints
600.00
Office Supplies
500.00
Transportation
100.00
Telephone
60.00
Other Expenses
100.00
Street Numbering
150.00
Clerk
300.00
New Automobile
525.00
Auto Upkeep
350.00
12,435.00
City Messenger
Salary
800.00
Board of Registrars
Registrars' Salaries
$1,400.00
Clerk
375.00
Election Officers
800.00
Printing and Postage
1,200.00
Rentals
300.00
Meals
150.00
Transportation
50.00
Labor
200.00
Supplies
. .
125.00
$6,265.00 800.00
4,600.00
13
AUDITOR'S REPORT
Public Buildings
City Hall
$7,000.00
Public Buildings
6,000.00
$13,000.00
Police Department
Chief
$3,000.00
Captain
2,200.00
Inspector
2,100.00
Lieutenant
2,000.00
Sergeants
11,400.00
Patrolmen
106,200.00
Reserve and Specials
12,512.00
Pensions
1,200.00
Vacations
3,808.00
Fuel
500.00
Lighting
175.00
Telephones
300.00
Signal Wires
2,200.00
Prisoners' Meals
200.00
Laundry
100.00
Office Supplies
350.00
Traveling Expenses
250.00
Traffic Signs
600.00
Equipment
500.00
Miscellaneous Expenses
300.00
Janitor's Supplies
400.00
Cadillac
600.00
Chief's Car
500.00
Knox
200.00
Liquor
300.00
Motorcycles
1,800.00
153,695.00
Fire Department
Chief
$3,000.00
Assistant Engineers
750.00
Permanent Men
130,650.00
Vacations and Sickness
3,000.00
Pensions
595.00
Office
400.00
Furnishings
200.00
House Supplies
300.00
Gas, Oil, etc., Repairs
5,000.00
14
CITY OF QUINCY
Fuel
$2,000.00
Lighting
250.00
Telephone
350.00
Laundry
450.00
Hose
1,500.00
Equipment
750.00
Other Expenses
1,000.00
$150,195.00
Fire Alarm System
Equipment and Supplies
$2,000.00
Labor
1,500.00
Power and Light
250.00
3,750.00
Sealer of Weights and Measures
Salary
$2,200.00
Auto Upkeep
350.00
New Ford
528.00
Other Expenses
. 125.00
3,203.00
Inspector of Wires
Salary
$2,200.00
Clerical
400.00
Auto Upkeep
350.00
Ford Runabout
528.00
Printing
100.00
Office Supplies
75.00
Telephone
50.00
Other Expenses
25.00
3,728.00
Inspector of Buildings
Salary
$2,200.00
Clerical
400.00
Office Supplies
125.00
Auto
325.00
Telephone
20.00
Printing
100.00
Other Expenses
25.00
·
3,195.00
15
AUDITOR'S REPORT
Gypsy Moth
Superintendent
$1,872.00
Trees
2,000.00
Labor
5,500.00
Material
2,500.00
All Others
3,000.00
New Truck
1,500.00
$16,372.00
Board of Health
Administration
Commissioner
$2,400.00
Superintendent
1,560.00
Clerk
900.00
Other Expenses
150.00
Office Supplies
200.00
Printing and Advertising
250.00
Telephone
150.00
Health Inspector
1,500.00
Sanitary Inspector
1,200.00
Bacteriologist
500.00
Animal Inspector
220.00
Slaughtering Inspector
55.00
Inspector Meats and Provisions.
400.00
Expenses
50.00
Milk Inspector, Salary
1,500.00
Auto Upkeep
2'50.00
Printing Milk Utensils, etc.
100.00
School Physicians
128.00
School Physician
1,250.00
School Physician, Expenses
100.00
School Physician, Auto
528.00
School Physician, Auto Upkeep
250.00
Pensions
702.00
14,343.00
Labor, Garage and Stable
Labor
$40,000.00
Foreman
2,184.00
Horses' Upkeep
4,000.00
Garage Labor
1,560.00
Garage Coal and Lights
250.00
Garage-Stable, Others
200.00
16
CITY OF QUINCY
Equipment and Repairs
Gasoline and Oil
$2,500.00
Equipment, New
2,500.00
Equipment, Repairs
1,200.00
Upkeep Nurses' Auto
350.00
Upkeep Foreman's Auto
350.00
Upkeep Trucks
2,500.00
Shoeing
500.00
Care of Dumps
1,000.00
$59,094.00
Nurses, Dispensary and Contagious
Janitor
$1,100.00
Supplies
75.00
Telephone
60.00
Fuel and Lights
175.00
Physician
300.00
Laundry
25.00
Sundries
25.00
Contagious
15,000.00
Contagious Nurse
1,300.00
Welfare Nurse
1,300.00
Tuberculosis Nurse
1,300.00
Welfare Clinic Physician
250.00
Welfare-Other Expenses
25.00
Nurse, Miss Flaherty
600.00
21,535.00
Plumbing Inspector
Salary
$2,200.00
Auto Upkeep
300.00
Ford Runabout
528.00
Other Expenses
.
25.00
Printing
50.00
3,103.00
Commissioner of Public Works
Salary
$4,000.00
Clerk
1,500.00
Expenses (Office)
360.00
5,860.00
17
AUDITOR'S REPORT
Highway Department
Superintendent
$2,496.00
Labor
67,504.00
Rebuilding Streets
15,000.00
Stable
10,000.00
Sidewalks
4,000.00
Tar, Concrete Sidewalks
4,000.00
Pensions
3,954.00
Autos
5,000.00
Bridges
3,500.00
Brooks
2,000.00
All Others
43,000.00
$160,454.00
Street Sprinkling
Street Sprinkling
35,000.00
Street Lighting
Street Lighting
45,000.00
Charities
Poor Department
Overseer, Salary
$2,000.00
Physician
1,000.00
Clerical
1,300.00
Office
200.00
Telephones
100.00
Other Expenses
50.00
Almshouse
7,000.00
Mothers' Aid
28,500.00
Outside Aid
16,500.00
Hospital, City of Quincy
1,700.00
State Aid
$4,000.00
Soldiers' Relief
5,000.00
Military Aid
200.00
Soldiers' Burial
100.00
G. A. R. Post
400.00
J. A. Boyd Camp
150.00
American Legion Post
300.00
58,350.00
10,150.00
18
CITY OF QUINCY
Park Department
Labor
$1,700.00 250.00
Supplies and Expenses
$1,950.00
Playground
Supervision and Upkeep 2,100.00
Bath House
Superintendent
$396.00
Assistants
420.00
Repairs and Expenses
684.00
1,500.00
Hospital Department Administration Expenses
Salary, Superintendent
$2,000.00
Bookkeeper
1,200.00
Record Clerk
1,040.00
Two Telephone Operators
1,248.00
Other Expenses
3,900.00
Other General Expenses
25,112.00
34,500.00
School Department
Administration
$24,676.72
Instruction
444,050.00
Text Books
12,000.00
Stationery and Supplies
22,000.00
Operation of Plant
68,596.29
Maintenance, Improvements, Repairs
13,000.00
Miscellaneous
8,000.00
Evening Schools
1,500.00
Total, City Schools
$593,823.01
Day Industrial
$28,500.00
Evening Industrial
3,800.00
Home Making
10,000.00
Americanization Work
7,000.00
Continuation School
5,000.00
Total Aided Schools 54,300.00
19
AUDITOR'S REPORT
Two Portable Buildings
Hancock and Lincoln Districts
$8,000.00
Grand Total
$656,123.01
Library
Librarian
$3,500.00
Secretary
1,500.00
Assistants
10,944.00
Squantum Branch
240.00
Janitors
2,880.00
Books
6,500.00
Periodicals
800.00
Bindings
1,000.00
Printing
160.00
Fuel
950.00
Lighting
750.00
Rent
1,890.00
Other Expenses
630.00
31,744.00
Burial Department
Commissioner
$2,000.00
Superintendent
1,733.34
Assistant Superintendent
660.00
Clerical
400.00
Labor
8,000.00
Cemetery Supplies
400.00
Care Horse
575.00
Office Supplies
125.00
Telephone
50.00
Other Expenses
350.00
. .
14,293.34
Unclassified
Sketches and Studies, High School.
$5,000.00
Planning Board
250.00
License Commission
300.00
State Guards
900.00
Monthly Report
600.00
Harbor Master
100.00
Adams Temple Taxes
3,220.70
.
·
20
CITY OF QUINCY
Board of Survey
$100.00
Norfolk County Hospital
23,548.47
City Report
1,200.00
Mayor's Contingent
100.00
Boiler Insurance
2,806.92
Holdup Insurance
497.98
Insurance Government School
500.00
$39,124.07
Home Economics
Supervisor
$1,333.32
Other Expenses
350.00
1,683.32
Sewer Department
Clerical
$1,300.00
General Foreman
2,496.00
Labor
4,000.00
New Runabout
528.00
Auto Upkeep
300.00
Truck Upkeep
600.00
Office
275.00
Telephone
50.00
Equipment
300.00
Particular Sewers
15,000.00
24,849.00
Total
$1,650,835.74
Water Department
One Clerk
$1,500.00
Clerk
1,040.00
Clerk
988.00
Superintendent
2,496.00
Inspector
2,184.00
Meter Readers
6,240.00
General Maintenance
27,000.00
Relays
10,000.00
Meters
3,000.00
Service Connections, Receipts, Etc.
4,000.00
New Equipment
6,000.00
64,448.00
21
AUDITOR'S REPORT
By City Treasurer Bonds Coming Due:
City Debt
$221,700.00
Street Improvement
7,300.00
Park
2,000.00
Refunding
15,000.00
Norfolk County Hospital
9,000.00
Sewer
76,000.00
$331,000.00
Interest Coming Due:
City Debt
$42,140.50
Street Improvements
536.00
Parks
240.00
Refunding
1,200.00
Norfolk County Hospital
3,420.00
Sewer
24,952.00
72,488.50
Temporary Loan Interest
50,000.00
Passed to be ordained March 28, 1921.
Attest :- EMERY L. CRANE, Clerk of Council.
WILLIAM A. BRADFORD, Mayor. Approved March 30, 1921. A true copy:
Attest:
MARGUERITE S. LYONS, Asst. City Clerk.
SUPPLEMENTARY BUDGET
No. 1 Order 189
Abating Nuisance
$700.00
Abating Mosquitoes
500.00
Cemetery Grading
4,500.00
$5,700.00
No. 2 Order 243
Street Rebuilding
$25,000.00
American Legion Headquarters. 1,500.00
$26,500.00
22
CITY OF QUINCY
No. 3 Order 247
July 4th Celebration
$500.00
No. 4 Order 254
Sewer Department-Pensions $365.12
Street Lighting
600.00
Highway-Pensions
624.00
Engineers' Department-Salaries
500.00
$2,089.12
No. 5 Order 303
Department's use of Water
$23,194.80
No. 6 Order 304
Health Departm't-Nurse, leave of absence $600.00
Health Department-Rent of rooms. 500.00
$1,100.00
No. 7 Order 320
Board of Health:
Contagious Disease
$5,000.00
Printing
100.00
Office Supplies
400.00
Equipment and Repairs
500.00
Stable
600.00
Harbor Master-Salary
260.00
Engineer's Department-Salaries
1,000.00
$7,860.00
No. 8 Order 327
Assessors-Printing
$1,200.00
Assessors-Extra Clerical.
500.00
Commissioner Public Works-Office.
150
Fire Department-Fuel
600.00
Poor Department-Outside Aid.
5,000.00
Highway Department-Labor
15,000.00
Highway Department
3,500.00
Highway Department-Bridge.
1,000.00
Street Lighting 500.00
23
AUDITOR'S REPORT
Military Aid
$1,000.00
Sewer Department-Office
100.00
Sewer Department-Truck
200.00
Mayor's Contingent
150.00
$29,900.00
$96,843.92
Original Budget
$1,650,835.74
Supplementary Budget
96,843.92
$1,747,679.66
Appropriation from Surplus Revenue
Ward 4 Playground.
$5,000.00
Ward 6 Playground.
1,000.00
Ward 2 Playground.
1,000.00
Ward 3 Playground
4,000.00
Scarifying Machine
1,400.00
Rebuilding Streets
25,000.00
Awards and Claims.
900.00
Assessors' Tax Levy.
16,000.00
Rebuilding Beals Street
15,000.00
$69,300.00
Appropriation from Miscellaneous Receipts
Remodeling City Hall.
$15,000.00
Washington Street Claims.
1,120.58
Assessors' Refund Tax.
290.19
Assessors' Refund Assessment.
250.87
$16,661.64
Appropriation from Unexpended Balances
State Guard Expenses
$200.00
Playground Ward-(Lot)
800.00
Squantum Library
400.00
Claims and Awards
300.00
Playground Lot-Add.
100.00
Sewer Department Auto
327.60
Engineer
143.00
Wollaston Subway
3,578.83
Public Works (Deficit Bills)
135.75
G. A. R. Post
26.04
American Legion
7.50
July 4
103.84
24
CITY OF QUINCY
Registrar of Labor
$675.00
Awards and Claims.
968.56
Highways, Concrete Walks.
3,000.00
Beals Street Rebuilding.
980.00
Newport Avenue Rebuilding
1,920.00
Walker Street Rebuilding
760.00
Rebuilding Streets
1,000.00
Vassall Street Claim.
1,475.00
Vane Street Claim
1,000.00
Street Guard
54.54
Sewer Department
72.31
$18,027.97
Debt Statement
Authorized Debt Jan. 1, 1921.
$2,337,900.00
Loans not Legal
$15,000.00
Loans not Legal
4,000.00
19,000.00
- $2,318,900.00
Bonds Paid during the Year:
General City Debt. .$221,700.00
Street Improvement
7,300.00
Parks 2,000.00
Sewer
76,000.00
Water
66,500.00
Refunding
15,000.00
Nor. Co. Hospital.
9,000.00
397,500.00
$1,921,400.00
The following Bonds have been Authorized:
Surface Drains
$20,000.00
Streets, 1920
15,300.00
Rockland Street 3,000.00
New Streets
80,000.00
Rebuilding
46,000.00
Willard Street
12,000.00
Hancock Street
35,000.00
Portable School Building. 4,000.00
Faxon Field Drain
30,000.00
Water Extension
35,000.00
Sewer Extension
57,000.00
25
AUDITOR'S REPORT
High School Land
$58,000.00 High School Building
750,000.00
$1,145,300.00
$3,066,700.00
The following Loans have not been Issued: Memorial Hall $250,000.00
High School Building 750,000.00
1,000,000.00
Net $2,066,700.00
General Debt is Divided as Follows:
School Buildings, Furniture and Grading
$177,000.00
Highways, inc. Drains and Walks.
702,500.00
Fire Department
6,000.00
City Hospital Land and Buildings 42,000.00
Emergency Flu.
33,000.00
Playground
5,000.00
$965,500.00
MUNICIPAL INDEBTEDNESS
Dec. 31, 1921
Authorized Bonded Debt
$3,066,700.00
Loan Authorized
$250,000.00
Loan Authorized
750,000.00
City Debt
965,500.00
Street Improvement
12,700.00
Parks
4,000.00
Refunding
15,000.00
Norfolk County Hospital.
67,000.00
High School Land.
58,000.00
Sewer
616,500.00
Water
328,000.00
$3,066,700.00 $3,066.700.00 $250,000.00 High School Building.
Memorial Hall
750,000
Not issued.
ITEMIZED SCHEDULE OF CITY DEBT
Object of Appropriation
Amt.
Month Rate
1922
1923
1924
1925
1926
1927
1928
1929
1930
1931
1932
Total
Parker Sch. Land.
$9,700
Jan.
4
$1,000
$1,000
$1,000
$3,000
Squantum Sch. Bldg.
40,000
Jan.
5
4,000
4,000
4,000
4,000
4,000
4,000
4,000
28,000
City
Hospital.
50,000
Jan.
5
10,000
10,000
10,000
30,000
Beech & Pray Sts.
6,000
Jan.
2,000
2,000
Washington St. Widening.
41,000
Feb
5
4,000
4,000
4,000
4,000
4,000
4,000
4,000
....
. . ...
. . .. .
28,000
Squantum School Furniture.
4,500
Feb.
1,000
1,000
2,000
Fire Alarm Building.
5,000
Mar.
4
1,000
1,000
Emergency
"Flue"
55,000
Mar.
5
11,000
11,000
11,000
33,000
Squantum School Bld.
10,000
Apr.
5
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
7,000
City Hospital Land ..
13,000
Apr.
5
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
12,000
Parker School Bldg ..
15,000
May
4
1,500
1,500
1,500
1,500
1,500
7,500
Bigelow School Bldg ..
15,000
May
4
1,500
1,500
1,500
1,500
1,500
7,500
Surface Drains, 1919.
25,000
May
5,000
5,000
5,000
15,000
Gov. School Furniture.
15,000
June
53
3,000
3,000
3,000
3,000
3,000
15,000
Washington Street Walk
10,500
June
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
9,000
Highway Equipment ..
15,100
June
53
3,000
3,000
3,000
3,000
1,000
1,000
1,000
1,000
9,000
Faxon &
Squantum.
June
52
1,000
1.000
1,000
1,000
Squantum School Grading ..
5,000
June
52
1,000
1,000
1,000
1,000
Hancock Street, 1914.
30,500
July
4
3,000
3,000
3,000
H. N. School Building, 1914. ....
23,000
July
4
2,000
2,000
2,000
. . .
. .
.
..... .
. . . .. ..
. .
6,000
Sea Street, 1916.
6,000
July
4
1,000
1,000
Surface Drain, 1916.
9,800
July
4 1,000
1,000
1,000
1,000
.
......
......
. .. . .
..
.
.
.
. .
. .
.
..
·
·
.
.
.
.. ...
.. . ..
....
... ...
.
..
.
·
... . .
.. . .
..
4,000
..
. .
. .
. .. .
..
.
..
. .
. .....
12,000
New Streets, 1919.
11,500
June
1,000
1,000
1,000
1,000
1,000
5,500
4,000
4,000
12,000
. .. .
. .
.. . .
.
.. . .
. . .
26
Object of Appropriation
Amt.
Month Rate
1922
1923
1924
1925
1926
1927
1928
1929
1930
1931
1932
Total
Huckins St.
4,000
Glendale Road. 600
Roselin Street. 2,500
Park Lane ... 1,800
Edison Park .. 400
Dysart 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
$12,000
Apthorpe Street ...
. 4,000
Montclair Street .. 3,000
Ocean Street ... 2,000
Winthrop Street. 5,000
Goffe Street ... 500
Saville Street.
1,400
Green Street ..
2,000
Federal Street. 2,700
New Sts. Additional, 1920.
15,300
July
5}
3,300
3,000
3,000
$3,000
$3,000
.....
. .. . . .
. .....
. .. .
.... .
15,300
Surface Drains, 1921.
20,000
July
51
5,000
5,000
5,000
5,000
... . ..
......
... . . .
......
20,000
Rockland Street, 1921
3,000
July
52
1,000
1,000
1,000
..
. ..
... . . .
· .....
......
3,000
Adams School.
8,000
Aug.
8,000
·
.
. . . ..
. .
.....
. .. . .
. .. ...
8,000
Lancaster Street.
5,000
Aug.
44
1,000
.
.
. . . .
.
. ..
... . .
.. ....
1,000
Smith Street.
10,000
Aug.
4}
2,000
. .
.
.
Squantum and Faxon Road.
14,000
Aug.
4}
3,000
3,000
2,000
.
.
.
.
.
.
8,000
..
.
.
. .
.
. .
..
.
.
2,000
. . . .
.
.
. ....
. .. .. .
. .
27
28
Object of Appropriation
Amt.
Month
Rate
1922
1923
1924
1925
1926
1927
1928
1929
1930
1931
1932
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
Nelson Road. 2,500
Hillside Street ... 2,700
Gould Street ...
3,000
Marion Street.
2,200
Eddie Street. 3,000
Dockway .. 2,500
Matterson Ave ...
5,000
Willow Street.
3,800
Marlboro Street. 4,500
Gilmore Street. 2,800
Conant Street ..
. 4,000
Sterling Street .. 4,000
61,500
Aug.
6,000
6,000
6,000
6,000
6,000 2,000
6,000 1,000
6000
6,000
48,000 13,000
Wollaston Subway.
10,500
Aug.
52
2,000
2,000
2,000
2,000
.
Wollaston Subway
4,500
Aug.
51
2,000
2,000
Surface Drains, 1920
25,000
Aug. 51
2,500
2,500
2,500
2,500
2,500
2,500
2,500
2,500
2,500
·
Baxter Avenue. 6,000
Mass. Avenue. 4,500
Sumner Road. . 7,500 Summit Avenue.
. 7,500
Eustis Street ...
. 4,800
Safford Street .. .10,000
17,000
Aug.
42
2,000
2,000
2,000
2,000
1,000
1,000
8,000
.
.
22,500
-
School Street. .
29
Object of Appropriation
Amt.
Month
Rate
1922
1923
1924
1925
1926
1927
1928
1929
1930
1931
1932
Total
Colby Road. 2,000
Trescott Street. 2,150
Adams Street .. .13,650
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.