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 1924 > Part 2
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July
4
4,000
4,000
4,000
3,000
3,000
3,000 15,000
3,000
3,000 15,000
15,000 19432
235,000
Surface drains, 1923
5,000
July
41/2
1,000
1,000
1,000
1,000
City hospital equipment.
17,500
July
4 1/2
4,000
4,000
4,000
New streets, 1924
26,000
July
4
6,000
5,000
5,000
5,000
5,000
6,000 Also
6,000 6,000
6,000 in 19341
6,000
St. Botolph street
6,500
July
4
2,500
1,000
1,000
1,000
1,000
. 61,500
Aug.
41/2
6,000
6,000
6,000
6,000
6,000
30,000
School street widening
.17,000
Aug.
41/2
2,000
2,000
1,000
1,000
1,000
7,000
Wollaston subway
10,500
Aug.
51%
2,000
2,000
Surface drains .
.25,000
Aug.
514
2,500
2,500
2,500
2,500
2,500
2,500
15,000
Accepted streets, 1920
. 70,000
Aug.
514
7,000
7,000
7.000
7,000
7,000
7,000
42,000
Accepted streets, 1921
.80,000
Aug.
512
8,000
8,000
8,000
8,000
8,000
8,000
8,000
56,000
Rebuilding streets, 1921
.46,000
Aug.
5%
9,000
9,000
-
-
-
-
-
-
-
27,000
Mass. Fields school
250,000
July
414
15,000
15,000
15,000
15,000
15,000
Also
10,000
1934 to
26,000
High school equipment
60,000
July
41/4
6,000
6,000
6,000
6,000
6,000
-
-
-
-
18,000
-
16,000
Faxon field drain
20,000
Feb.
414
2,000
2,000
2,000
2,000
-
-
4,000
City hospital land
13,000
Apr.
5
1,000
1,000
1,000
1,000
-
-
-
-
-
-
-
-
4,000
12,000
60,000
6,500
Accepted streets, 1919
.
.
-
15,000
1,000 2,000
4
ITEMIZED SCHEDULE OF CITY DEBT-Concluded
Object of Appropriation
Amt.
Month
Rate (Per Cent)
1925
1926
1927
1928
1929
1930
1931
1932
1933
Total
Hancock street, 1924
.40,000
Aug.
4
8,000
8,000
8,000 7,000
8,000 7,000
5,000
37,000
Franklin street
.35,000
Aug.
4
7,000
7,000
Accepted streets, 1924
.38,000
Aug.
4
8,000
8,000
8,000
7,000 13,000
7,000
38,000
Accepted streets
.92,000
Aug.
4
14,000
13,000
13,000
13,000
13,000
92,000
Hancock street
.25,000
Aug.
4
5,000
5,000
5,000
5,000
5,000
25,000
Hancock street
.75,000
Sept.
41/2
7,000
7,000
7,000
7,000
7,000
35,000
Hancock street, 1921
.35,000
Sept.
514
7,000
7,000
Willard street
.12,000
Sept.
514
3,000
-
·
.10,000
Sept.
4
2,000
2,000
2,000
Hancock street, 1922
.26,000
Sept.
4
5,000
5,000
5,000
Granolithic walks
.15,000
Sept.
4
3,000
3,000
3,000
Willard street
.10,000
Sept.
4
2,000
2,000
2,000
6,000
Rebuilding streets, 1924
.10,000
Sept.
4
2,000
2,000
2,000
2,000
2,000
10,000
Rebuilding streets, 1924.
85,000
Sept.
4
17,000
17,000
17,000
17,000
17,000
85,000
Surface drains
.10,000
Oct.
4
2,000
2,000
2,000
2,000
2,000
4,000
Surface drains
.30,000
Nov.
5
6,000
6,000
2,000
2,000
8,000
Hancock street
25,000
Nov.
4
5,000
5,000
5,000
5,000
20,000
Surface drains
.15,000
Nov.
4
3,000
3,000
3,000
3,000
3,000
15,000
Spring street
4,000
Nov.
4
1,000
1,000
1,000
1,000
4,000
Parker school building .
110,000
Dec.
4
11,000
Bigelow school building
110,000
Dec.
4
11,000
1,000
1,000
1,000
1,000
1,000
6,000
Granolithic walks.
15,000
Dec.
51/2
3,000
1,000
1,000
1,000
1,000
1,000
6,000
Playground, Ward 6.
6,000
Dec.
51/2
1.000
1,000
2,000
2,000
2,000
2,000
1,000
.17,000
East Squantum street
3,000
Dec.
4
1,000
1,000
1,000
Franklin street
3,000
Dec.
4
1,000
1,000
1,000
-
-
$265,000
$215,500
$181,500
$159,500
$136,500
$68,500
$55,000
$33,000
$132,000
$1,246,500
-
'$6,000 in 1934.
2From 1934-1943, $10,000 cach year.
a$1,000 in 1934.
11,000
Adams street widening
10,000
Dec.
51/2
1,000
3,000
Bellevue street
10,000
Dec.
51/2
1,000
2,000
New streets, 1924
17,000
Dec.
4
2,000
2,000
Also
1,000
1.000 in 1934
3,000
3,000
West Elm avenue
4,000
Oct.
4
4,000
12,000
Surface drains.
.12,000
Nov.
414
2,000
2,000
3,000
Portable school building ...
4,000
Sept.
514
1,000
1,000
Main street
6,000
15,000
9,000
-
35,000
7,000
13,000
14,000
10,000
11,000
·
2.000
27
AUDITOR'S REPORT
TEMPORARY LOANS, 1924
Date Is'd
Bank
Rate (Per Cent)
Date Due
Amount
1924
Mar. 12
Estabrook & Co
4.14
Dec. 15, 1924
$200,000
Apr. 15
Old Colony Trust Co.
4.02
Dec. 10, 1924
200,000
Apr. 15
Old Colony Trust Co ...
4.02
Dec. 15, 1924
100,000
Apr. 22
Mass. Trust Co.
4.025
Dec. 22, 1924
100,000
Apr. 22
Mass. Trust Co.
4.025
Dec. 30, 1924
200,000
May 22
Old Colony Trust Co ...
3.45
Feb. 19, 1925
200,000
June 3
Old Colony Trust Co ...
3.39
Mar. 13, 1925
300,000
June 24
Exchange Trust Co ......
2.45
Apr. 15, 1925
200,000
July 2
Old Colony Trust Co ...
2.48
May 20, 1925
200,000
Aug. 27
Exchange Trust Co .....
2.49
June 10, 1925
100,000
Oct.
6
Old Colony Trust Co .....
2.75
June 15, 1925
150,000
Nov.
4
Exchange Trust Co ..
2.74
Apr. 1, 1925
150,000
Nov. 14
Old Colony Trust Co ..
2.80
Mar. 2,
200,000
$2,300,000
Issued
$2,300,000
Paid
800,000
$1,500,000 Outstanding
ESTIMATED AND ACTUAL RECEIPTS, 1924
Estimated
Actual
Licenses
$6,172 00
$6,969 50
Permits
612 00
570 00
Court fines
6,355 17
8,232 27
Grants and gifts
25,861 00
29,410 99
Street sprinkling
17,668 70
16,523 73
Gypsy moth
1,858 19
1,612 61
Street betterment
17,560 48
15,561 03
Sidewalks
2,988 85
3,566 11
Sewer assessments
14,495 19
16,532 64
Sewer connections
27,458 75
24,275 88
Corporation tax
90,370 94
94,578 27
Bank tax
1,238 61
802 64
State Aid
2,502 00
2,348 00
Military aid
351 50
178 25
Soldiers' burial
60 00
35 00
Tax collector's costs
5,108 60
4,224 69
Recording fees
669 65
770 75
Highway
931 03
2,418 86
Police
225 29
101 80
Fire
65 35
110 88
Sealer of weights
521 56
600 54
28
CITY OF QUINCY
ESTIMATED AND ACTUAL RECEIPTS, 1924 - Concluded
Wire inspector
1,477 00
1,697 00
Building inspector ..
3,772 48
4,568 00
Contagious diseases
5,263 57
6,131 31
Board of health miscellaneous
194 70
197 19
Milk inspector
225 00
343 00
Garbage
2,454 75
2,787 15
Scavenger
3,066 20
2,216 50
Clam permits
44 25
33 75
Plumbing licenses
2,036 00
2,650 00
Welfare department
4,967 58
8,479 01
Cemetery
16,129 00
17,704 00
Tax collector, interest
54,538 78
36,531 17
Tax collector, assessments
7,951 22
7,626 34
Treasurer, interest deposits
21,636 49
24,640 15
City, miscellaneous
247 86
699 90
Department refunds
133 45
523 55
School receipts
6,934 33
5,051 55
Industrial school
1,264 66
1,399 35
Home making
1,541 65
1,354 22
Library
1,759 27
1,693 56
Accrued interest
1,065 18
1,592 45
Street railway
2,502 00
2,140 13
Sewer maintenance
102 00
Boxing permits
340 39
$362,260 48
$359,926 11
Assessors took
.$344,701 52
Council appropriation
17,722 31
362 423 83
Surplus receipts
$2,497 72
29
AUDITOR'S REPORT
IN ACCOUNT WITH WATER DEPARTMENT, 1924 DR.
CR.
Bonds paid $48,500 00
Department use $24,006 84
Interest paid 10,113 75
Maintenance 82,282 91
Service connections 17,456 48
Receipts, 1923, Com-
mittment 15,030 63
$269,005 61
$252,082 22
Disbursements
Receipts
$269,005 61 252,082 22
Deficit in revenue
$16,923 39
Deficiency in revenue, December 31, 1924 ..
$16,923 39
Water surplus revenue, January 1, 1924
12,592 19
Water revenue surplus
$4,331 20
January 1, 1924
WATER COLLECTIONS, 1924
Abatements
Collections
Months
Commit'ts
1924
1923
1923 Accounts
1924 Accounts
January
$99,899 91
$14 81
$404 49
$3,408 61
$22,621 10
February
1,835 15
........
171 19
2,185 08
49,902 29
March
1,932 58
37 54
72 00
926 88
9,698 39
April
20,894 74
53 24
107 16
1,148 66
11,312 79
May
1,580 13
3 00
90 50
924 44
7,676 89
June
1,262 26
59 34
195 08
2,070 53
5,580 00
July
102,267 88
26 46
45
2,527 56
19,702 45
August
1,637 93
14 50
) 34
1,467 22
62,640 83
September
2,069 00
23 07
105 84
155 67
11,089 13
October
5,216 78
1 16
00
124 51
7,005 03
November
1,751 84
00
51 09
2,907 49
December
1,144 59
56 49
87 85
40 36
2,908 36
Additional
4 39
........
1,607 74
........
........
$241,497 18
$289 61
$2,960 69
$15,030 61
$213,044 75
Committments 1924
1924 $241,497 18
1923 and previous $28,944 19 2,960 69
Abated
289 61
$241,207 57
$25,983 50
Collected
213,044 75
15,030 61
$28,162 82
$10,952 89
TOTAL UNCOLLECTED
1924
$28,162 82
1923 and previous
10,952 89
$39,115 71
Receipts, 1924 Com- mittment 213,044 75
State of Mass 86,652 47
Construction 24,000 00
30
CITY OF QUINCY
TAX COLLECTIONS JANUARY 1, 1924 TO DECEMBER 31, 1924
Adjusted Due City Jan. 1
Sold City
Adjusted and Abated
Collected
Due
1919
$1,309 45
$1,075 55
$68 60 472 80
$165 30
1920
11,617 82
3,512 68
7,632 34
1921
27,756 80
$144 69
4,544 42
4,378 70
18,688 99
1922
143,694 71
5,043 20
25,863 49
80,446 14
32,341 88
1923
985,345 50
......... ..
20,771 34
837,615 17
126,958 99
1924
$1,169,724 28 2,560,675 21
$5,187 89
$55,767 48 3,468 21
$922,981 41 1,330,144 76
$185,787 50 1,227,062 24
$3,730,399 49
$5,187 89
$59,235 69
$2,253,126 17
$1,412,849 74
COMMITTED BILLS ACCOUNT, 1924
Due Jan. 1, 1924
Committed
Abated
Collected
Due City
Contagious
$6,793 20
$7,924 84
$204 50
$6,131 31 2,216 50
1,204 00
Sewer
con-
nections ....
5,341 95
28,536 63
22,293 43
11,585 15
Welfare
8,044 65
3,776 16
107 43
8,479 01
3,234 37
Highways
240 90
2,494 43
2,418 86
316 47
Water services
8,328 63
31,996 29
872 16
31,169 21
8,283 55
Burial
4,761 00
17,647 00
94 00
17,704 00
4,610 00
Foundation & grading ...
630 14
2,112 17
108 53
2,121 03
512 75
$35,010 87
$97,047 12
$1,396 12
$92,533 35
$38,128 52
...
870 40
2,559 60
9 50
$8,382 23
Scavenger
....
..
31
AUDITOR'S REPORT
SALARIES OF CITY OFFICIALS, 1925
Mayor
$4,000 00
Clerk of committees
800 00
Auditor
3,500 00
Treasurer
2,750 00
Tax collector
2,500 00
Chief assessor
2,750 00
Assessors (two) each
2,500 00
City solicitor
2,500 00
City clerk
2,650 00
Assistant city clerk
1,600 00
City messenger
00
Commissioner
4,000 00
City engineer
2,750 00
Registrars (four) each
350 00
Clerk of registrars ..
375 00
Building inspector
2,200 00
Inspector of wires
2,200 00
Sealer of weights
2,200 00
Health commissioner
2,400 00
Inspector of plumbing
2,200 00
Inspector of slaughtering
55 00
Inspector of animals
220 00
Inspector of meats
400 00
City physician
1,000 00
Librarian
3,500 00
Burial commissioner
2,200 00
Welfare commissioner
2,000 00
Police Department :
Chief
3,500 00
Captain
2,600 00
Lieutenant
2,300 00
Inspectors
2,300 00
Sergeants
2,200 00
Patrolmen, first year
1,760 00
Patrolmen, second year
1,870 00
Patrolmen, third year
1,980 00
Fire Department :
Chief
3,500 00
Captain
2,200 00
Lieutenant
2,090 00
Superintendent, alarm
2,035 00
Assistant engineers (3)
250 00
Permanent men, first year
1,760 00
Permanent men, second year
1,870 00
Permanent men, third year
...
1,980 00
32
CITY OF QUINCY
TRIAL BALANCE-CITY OF QUINCY Contingent Accounts
ASSETS
LIABILITIES
Cash on hand.
$271,145 74
Temporary loans $1,500,000 00
Taxes :
Overlay, 1924 re- served
9,126 98
Previous years
185,787 50
1923 reserved 2,319 76
Assessments :
Soldiers' bonus
Main sewer 13,771 94
reserved
18,871 64
Particular sewers
959 40
Dog licenses re-
Sidewalks
2,203 66
Street betterments
12,356 93
Street oiling
11,467 59
Gypsy moth
827 00
Water service
Committed interest
rev. reserved ....
8,283 55
accounts
6,888 26
Water rates rev. reserved
39,115 71
Sewers
1,288 65
Water surplus
Sidewalks
285 23
rev. reserved .. 12,592 39
Streets
2,453 41
Department bal.
Bills receivable :
reserved
63,122 80
Contagious
8,382 23
Unexpended bal. reserved
19,584 00
Sewer Connections
11,585 15
Sur. Rev. Ac ... .....
46,920 86
Welfare
3,234 37
Trust In. Res. ....
. 246 61
Burial
4,610 00
Water rates, 1924
28,152 82
Water rates, prev.
10,952 89
Excess and defi- ciency fund.
108,831 35
connections ....
8,283 55
Foundation grading
and
512 75
Highways
316 47
Overlays
4,263 70
Tax titles
30,602 52
$1,848,598 00
$1,848,598 00
1924
1,227,062 24
served 3,001 20 .. Grading revenue, reserved 512 75
Unapportioned :
Scavenger
1,204 00
Special deposits account 16,068 40
Water service
33
AUDITOR'S REPORT
SUSPENDED ACCOUNTS Accounts not yet due
MAIN SEWERS
1932
228 73
1925
$6,226 67
1933
1926
5,411 01
1927
4,010 33
1928
3,312 19
PARTICULAR SEWERS
1929
3,098 83
1925
$935 83
1930
2,878 62
1926
701 15
1931
2,863 24
1932
1,909 74
1933
413 09
STREET BETTERMENTS 4
1925
$5,463 18
1926
5,193 62
1927
4,739 54
1928
4,686 23
1925
$835 56
1929
4,060 37
1926
689 24
1930
3,638 55
1927
649 54
1931
3,676 99
1928
590 84
1932
2,076 65
1930
431 94
1931
462 25
$34,514 93
TOTAL ASSETS AND LIABILITIES, DECEMBER 31, 1924
ASSETS
LIABILITIES
Inventory, school
City debt (issued) $1,249,500 00 Street improve-
ment
800 00
property, 1922 ..
1,142,210 97
Sewer
553,500 00
Water
251,500 00
due not
70,678 23
County Hospital ..
40,000 00
Water system cost
1,791,500 00
City Hospital ... ...
138,000 00
Sewer system cost
1,381,000 00
High school land
49,000 00
Excess and defi- ciency
117,102 54
building
848,000 00
$7,164,038 11
$3,130,300 00
Assets
$7,164,038 11
Liabilities
3,130,300 00
Surplus
$4,033,738 11
..... ...
1929
458 82
1933
979 80
......
$1,636 98
$30,123 72
SIDEWALKS
..
property, 1922 .. $2,661,546 37
Inventory, city
Assessments
High School
55 68
$4,402 60
34
TABULATION SHOWING STATE, COUNTY AND OTHER ASSESSMENTS
Date
State
County
Metropolitan Water
Metropolitan Sewer
Parks
Fire
Charles River Basin
Neponset Bridge
1912
$49,375 00
$21,996 38
$64,558 24
$39,994 04
$31,503 81
$2,373 65
..
1913
62,400 00
25,139 41
65,519 02
29,948 08
23,343 79
2,969 91
....
1914
68,250 00
26,139 41
61,459 66
29,125 39
23,998 29
3,104 80
1915
76,050 00
27,134 93
50,070 0
30,403 10
24,408 84
$283 58
2,908 03
1916
71,040 00
33,788 21
51,468 91
32,951 65
17,535 40
684 90
3,509 01
$3,100 76
1917
97,020
00
38,047 06
59,042 03
33,572 23
21,073 .47
602 92
3,667 58
5,040 00
1918
97,020 00
39,020
00
57,975 46
38,848 28
21,220 58
515 05
3,728 76
4,920 00
1919
118,698 80
56,657
39
78,083 57
50,273 57
23,815 26
706 31
3,958 62
4,800 00
1920
149,238 80
64,989
00
85,259 00
54,305 19
31,115 22
669 88
5,701 67
4,680 00
1921
149,238 80
88,287 78
85,289 92
58,909 79
34,336 63
484 01
5,903 95
3,693 83
1922
125,520 00
93,724 86
81,551 29
58,561 94
35,700 19
615 48
5,914 19
3,560 97
1923
125,520 00
96,075 35
84,261 23
61,789 61
39,288 77
626 26
6,523 85
7,878 79
1924
104,600 00
101,059 48
86,652 47
65,683 75
39,640 27
722 81
6,380 84
11,292 90
CITY OF QUINCY
........
..
.....
........
35
AUDITOR'S REPORT
MUNICIPAL FINANCES ILLUSTRATED
The following diagram shows how the revenue of 1924, derived from taxes and ordinary receipts excluding all money borrowed, is expended :
13 CENTS
PROPERTY
PROTECTION OF PERSONS AND
GENERAL GOVERNMENT
HEALTH
AND
SANITATION 5 CENTS
CHARITIES 4 CENTS
UNCLASSIFIED 3 CENTS
OF
QU
HIGHWAYS 13 CENTS
CITY
STATE AND COUNTY 12 CENTS
ONE DOLLAR 1924
INTEREST 6 CENTS
SCHOOLS 27 CENTS
LIBRARY
12 CENTS
DEBT
I CENT
"Highways" includes maintenance, repairs, rebuilding of streets, street watering and street lighting. "Protection of persons and property" includes police, fire, gypsy moths, sealer of weights, building and wire inspection. "General government" includes the offices in City Hall.
HENRY O. FAIRBANKS, Auditor of Accounts.
4 CENTS
AUDITOR'S STATEMENT FOR DECEMBER, 1924
Object of Appropriation
Appro- priation
Balance 1924
Tax Levy
Receipts
Add Transfer
Less Transfer
Credits
Expended
Balance
City Council :
Councillors, salaries
$4,500 00
67 55
4,432 45
4,432 45
Clerk of Committees
S00 00
800 00
800 00
Advertising
300 00
188 25
488 25
488 25
Printing
300 00
77 50
377 50
377 50
Stationery and Postage
25 00
5 00
20 00
20 00
Transportation
50 00
50 00
105 00
105 00
. ...
Other expenses
150 00
92 35
57 65
57 65
Mayor's Department :
Mayor, salary
4,000 00
4,000 00
4,000 00
Secretary, salary
1,300 00
1,300 00
1,300 00
Clerk messenger
1,560 00
1,560 00
1,560 00
Other expenses
1,500 00
1,500 00
1,436 51
63 49
Auditing Department :
Auditor, Salary
3,000 00
3,000 00
3,000 00
Clerks, salaries
2,700 00
2,700 00
2,700 00
Office supplies
330 00
8 26
338 26
338 26
Stationery and postage
50 00
11
50 11
50 11
30 00
8 37
21 63
17 25
4 38
50 00
50 00
43 29
6 71
Other expenses
50 00
50 00
50 00
Treasurer's Department :
Treasurer, salary
2,750 00
2,750 00
2,750 00
Clerk, salary
1,500 00
1,500 00
1,500 00
Clerk, extra
500 00
228 25
728 25
728 25
Stationery and postage
200 00
8 08
208 08
208 0S
Telephone
00
20 96
1 72
74 24
74 24
Office supplies
225 00
Other expenses
100 25
8 62
108 87
108 87
Surety Bond
150 00
130 00
150 00
Collector's Department :
Collector, salary
2,500 00
2,500 00
2,500 00
Clerks. salaries
4.936 00
4.936 00
4.936 00
.
.
. .
.. .
.
. .
.
.
.
. .
. .
. . .
.
·
...
.
..
...
.
.
.
.
.
.
.
. .
.
.
.
.
.
.
.
.
.
.
...
. .
.. .
.
.
.
. .
·
. .
.
.
.
. .
.
. .
. .
...
.
.
. .
.
..
.
.
..
...
.
. .
. .
...
.
..
. .
.
.
....
.
..
.
.
.
..
.
.
.....
. .
.
·
. .
Street Notices
50 00
55 00
25 60
199 40
199 40
.
.
..
.
. .. . .
.
.
.
Printing
· Telephone
..
..
.
.....
... ..
.
Clerks, extras . .
500 00
...
..
·
.....
.
930 12
930 12
Surety Bonds
.. .
.
.. .
.....
....
....
305 00
305 00
...
Postage
1,400 00 · ....
.. .
.....
......
1,400 62
1,400 62
....
Printing
225 00
... . .....
.
..
. . ..
. . .
·
...
... .....
·
.. .
15 80
120 80
120 80
Recording Deeds
105 00
...
.
..
.
...
.
. . .
100 00
.
. . .
..
8 50
1,566 50
1,566 50
Assessor's Department :
356 77
6,543 23
6,499 9S
43 25
Assistant Assessors, salaries
3,000 00
. . . .
.
..
·
·
. .
..
...
356 77
4,976 77
4,976 77
Printing and Advertising
2,750 00
114 21
2,864 21
2,864 21
Abstract of Deeds
1,500 00
1,385 79
1,251 84
133 95
Transportation
850 00
. ....
.
144 29
894 29
894 29
Office supplies
750 00
. ...
. .
. .
.
·
..
..
. .
.
150 00
55 00
95 00
Telephone
100 00
100 00
96 97
3 03
Other expenses
50 00
110 00
94 29
65 71
53 55
12 16
City Solicitor's Department :
2,500 00
2,500 00
Expenses
200 00
200 00
143 42
56 58
Legal Expenses, special
2,000 00
.
.
...
900 00
1,100 00
783 28
316 72
Conveyances
City Clerk's Department :
City Clerk, salary
2,500 00
· . .
. .
.
..
..
.
·
. .
. .
...
.
1,500 00
1,500 00
Clerk
500 00
.
...
..
.
500 00
500 00
Clerk
1,250 00
.
.. .
.. .
.. . . .
..
175 00
142 37
32 63
Office supplies
150 00
...
....
...
.
..
150 00
85 96
64 04
Posting ·
25 00
. .
. .. ... .
. ...
. . . . . . . . . . . .
...
. . .....
.
.
....
. . .
.
.
.....
.
75 00
74 20
80
Vital Statistics
700 00
. .
. .
..
. .
..
·
.... .
700 00
643 23
56 77
City Messenger
800 00
.
..
.
.
..
800 00
800 00
Commissioner of Public Works:
Commissioner, salary
4,000 00
.
.
..
..
.
4,000 00
4,000 00
Clerks. salaries
.
2,614 00
2.644 00
2.644 00
.
.
Office supplies
210 00
180 28
180 28
Other expenses
100 00
100 00
Tax Sales, advertising
1,575 00
.
. .
.
.
.
· . .
. . .
.
3,000 00
2,950 00
50 00
Clerks, salaries
5,290 00
5,290 00
5 286 00
4 00
Clerks, temporary
4,620 00
. .
.
...
.
..
..
.
.. .
.
. .
...
.
.
50 00
800 00
800 00
.
. .
·
.
.. .
·
·
..
· ...
.
.
. .
...
.
.
. .
·
.
. .
..
..
.
.
·
...
...
. ..
.... .
...
.
·
. .
. .
....
.
. .
. .
25 00
25 00
Telephone
45 00
45 00
38 83
6 17
Other expenses
75 00
.
. . .. .
. ..
.
.....
· ...
.
.
65 15
. . .....
290 15
290 15
...
...
Telephone
80 00
7 60
87 60
87 60
.
. .
. .
...
... .
.....
....
. .
.
.
.
114 21
.....
.
Stationery and Postage
150 00
.
...
. .
. .
Solicitor, salary
2,500 00
2,500 00
2,500 00
Assistant City Clerk, salary
1,500 00
.
..
. .
1,250 00
1,250 00
Printing and Postage
175 00
...
.....
...
. ...
. .
430 12 .
305 00
62
. .
29 72
Assessors, salaries ...
$6,900 00
..
. . .
. .
.
.
AUDITOR'S STATEMENT FOR DECEMBER, 1924-Continued
Object of Appropriation
Appro- priation
Balance 1924
Tax Levy
Receipts
Add Transfer
Less Transfer
Credits
Expended
Balance
Sommissioner of Public Works- Concluded
Other expenses
500 00
100 00
29 01
Care of City Hall Segregated . .
10,252 00
Repair Public Buildings
4,000 00
500 00
600 00 10,252 00 3,500 00
570 99 9,106 86 2,830 51
669 49
Engineer's Department :
City engineer, salary
2,750 00
2,750 00
2,750 00
Assistants, salaries
8,500 00
219 90
8,280 10
8,280 10
Clerk
300 00
300 00
300 00
Equipment
300 00
12
299 88
299 88
Office supplies
500 00
36 80
536 80
536 80
Transportations
50 00
1 50
51 50
51 50
Telephone
50 00
9 03
40 97
40 97
Other expenses
50 00
38 36
88 36
88 36
Blue Prints
100 00
16 53
83 47
83 47
Street Numbering Anto, upkeep
400 00
821 68
1,000 00
1.221 68
Board of Registrars:
Registrars, salaries
1,400 00
1,400 00
1,400 00
Registrars Clerk, salaries
375 00
375 00
375 00
Precinct Officers, salaries
3,696 00
3.696 00
3,659 50
6 50
Printing and Postage
3,500 00
3,500 00
2,253 55
1,246 45
Rentals
1,500 00
1,500 00
928 10
571 90
Meals
500 00
270 65
770 65
670 00
159 35
Supplies
2,000 00
197 31
1,802 69
1.152 69
650 00
Transportation
200 00
60 00
260 00
260 00
Clerical
750 00
60 00
690 00
493 39
196 67
Protection of Life and Property :
3,500 00
3.499 70
30
Captain, salary
2,600 00
Lieutenant
4,600 00
4.600 00
4.404 65
195 35
Inspector
4,300 00
100 80
Sergeants
12,000 00
12,000 00
10.442 99
1,557 01
...
..
.
.
·
.
...
.
...
. . ...
. . .
..
.
.
.
.
.
.
.
.
.
.
.
.
...
. . .
.
.
.
.
.
.
.
.
.
.
.
. .
.
.
.
.
.
.
.
.
.
.
.
..
...
.
.
.
.
..
.
..
.
.
.
.
2.600 00
2,600 00
. ..
·
.
.
...
.
.
.
.
. . .
.
..
#
.
·
...
...
.
.
. .
· ..
. .
. ..
.
·
. .
...
50 00
30 00
1,221 68
.
#
.
1,100 00
270 65
829 30
Labor
..
..
..
Chief of Police, salary
3,500 00
.
..
.
.
4,300 00
4,199 20
..
. ..
. ....
.
1,145 14
Patrolmen
123,200 00
...
.
.
.
..
.
3.700 00
119,500 00
118,910 99
589 01
Reserve and Specials
28,280 00 .
2,135 49
26,144 51
24,987 93
1,156 58
2,550 00
.
.
. .
.....
. .. .
. .
. ......
.
850 00
815 24
34 76
Lighting
200 00
193 73
6 27
Telephone
300 00
300 00
286 81
13 19
Signal Wires
379 82
600 00
1,979 82
1,979 82
Meals, prisoners
375 00
375 00
354 50
20 50
Laundry
75 00
75 00
45 82
29 18
Office supplies
300 00
414 85
714 85
714 85
Traveling expenses
250 00
250 00
134 22
115 78
Other Expenses
320 64
820 64
820 64
Transportation
557 80
2,457 80
2,457 80
Motorcycles
.
. . . ..
.
....
.
....
.
.
. .
..
.
4 150 00
3,265 20
SS4 SO
Portable Building
450 00
450 00
450 00
Manuals
300 00
. . .
..
.
·
. .
300 00
Traffic
600 00
573 96
1,173 96
1,173 96
Equipment
700 00
1,626 32
2,326 32
2,326 22
Janitor's supplies
300 00
62 10
362 10
362 10
Liquor Law
300 00
300 00
221 16
78 84
3,000 00
3,000 00
3,000 00
.
·
.. .
.
..
.
·
132,750 00
132,523 28
226 72
Pensions, salary
550 00
550 00
549 96
04
Vacations and sickness
2,000 00
2,000 00
1,232 00
768 00
Fire Department Clothing
700 00
565 50
134 50
Fuel
2,600 00
2,600 00
1,948 94
651 06
6,000 00
6,000 00
5,813 58
188 42
150 00
150 00
44 78
105 22
.
...
....
300 00
450 00
430 17
19 83
Telephone
400 00
400 00
382 30
17 70
Lighting
300 00
341 66
341 66
Laundry
450 00
510 23
510 23
Hose
1,500 00
1,615 40
1,615 40
Other Expenses
1,000 00
. . .
..
.
.
..
.
..
25 00
175 00
175 00
.
Fire Alarm System:
Equipment and Supplies
1,200 00
125 00
1,325 00
1,022 09
302 91
Labor
1,500 00
1,500 00
1,475 40
24 60
.
.
...
. .
.. .
. .
. .
....
...
. ....
..
. . .
.
.
..
..
. .
...
...
..
.
.
.
.
. .
.
.
.
..
.
400 00
400 00
367 12
32 88
Police Beacons
1,650 00
. . .
.
.
.
.
..
·
.
.
...
..
.
.
.
.
..
..
.
..... .
..
.
..
.
.
250 00
250 00
250 00
Permanent men, salary
132,750 00
....
.
...
..
.
..
..
..
·
.
...
.
.. .
..
.
...
.
..
....
..
..
..
...
..
.
.
...
...
...
..
..
..
...
242 29
757 71
584 35
173 36
Equipment
500 00
500 00
404 36
05 64
House Supplies
150 00
..
.
.
Pensions
2,550 00
2,235 61
314 39
Fuel
850 00
.
200 00
.
2,200 00
.
.
.
..
...
.
500 00
1,900 00
..
.
...
...
.
..
..
. . ....
. .
.
.
.
. .
.
.
.
1,000 00
. ....
300 00
Gasolene, Oil and Repairs Office
150 00
. .. .
.
.
..
.
41 66
60 23
115 40
..
.
.
. .
.
..
.
.
.
. . ..
.
. . .
.
.
..
....
.
. .
. ...
2,500 00
300 00
...
Chief of Fire Department, salary ... Assistant chief, salary
Furnishings
.
AUDITOR'S STATEMENT FOR DECEMBER, 1924-Continued
Objeet of Appropriation
Appro- priation
Balance 1924
Tax Levy
Receipts
Add Transfer
Less Transfer
Credits
Expended
Balance
Protection of Life and Property- Concluded
New Boxes
1,000 00
1,000 00
550 00
450 00
Power and Light
250 00
250 00
222 27
27 73
Sealer of Weights, Salary :
Salary
2,200 00
2,200 00
2,220 00
Upkeep Auto, 1 New Car 575
805 00
805 00
741 99
63 01
Other Expenses
226 00
226 00
221 70
4 30
Inspector of Wires, Salary
2,200 00
2,200 00
2,200 00
Clerical, salary
400 00
400 00
400 00
Upkeep auto and rent
300 00
460 27
460 27
Advertising and Printing
125 00
3 49
158 49
158 49
Telephone
50 00
2 62
47 38
47 38
Other expenses
100 00
85 92
14 08
14 08
Inspector of Buildings, Salary
2,200 00
2,200 00
2,200 00
Clerical, salary
400 00
400 00
400 00
Office supplies
200 00
111 94
311 94
311 94
Upkeep auto
350 00
266 80
266 80
Telephone
25 00
1 44
26 44
26 44
Printing
125 00
30 18
94 82
65 25
29 57
Other expenses
100 00
8 47
91 53
7 00
S4 53
Gypsy Moth Department :
Superintendent, salary
1,872 00
1,872 00
1,872 00
Care of trees
2,000 00
1,325 33
3,325 33
3,325 33
Labor
3,600 00
·
.
.
..
....
.
.
.
.
.
.
1,100 €))
1,225 00
1,173 03
51 97
Other expenses
1.200 00
Truck upkeep
275 00
.
.
Health and Sanitation :
Commissioner, salary
2,400 00
2.400 00
2,400 00
.
Superintendent, salary
1,560 00
1,560 00
1,560 00
.....
.
.
. .
.
..
..
...
.
.
. .
...
..
..
. .
.
.
.
...
.
..
.. .
.
. .
.
.
..
.
..
.
.
.
.
.
.
..
...
.
.
.
.
...
.
.
. .
.
.
..
. .
. .
.
.
.
.
.
.
.
.
.
.. .
. .
1.800 00
53 30
350 00
1,503 30
1,503 30
.
.
. .
.. .
.
.
. .
. .
100 00
1,100 00
1.025 65
74 30
275 00
147 91
127 09
.
.
..
.
.
.
.
.
.
.
.
.
.
..
. .
.
..
. .
66 75
58 25
58 25
Office supplies
155 00
. ...
..
·
.
..
.
.
.
.
.
.. .
. .
.... ....
.
. .
. .
..
. .
. .
.
...
.
428 63
3,171 37
2,893 83
277 54
Materials
... .
.
Repairs on sprayer
125 00
160 27
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