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 1925 > Part 3
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1,080 00
3 33
1,083 33
1,083 33
Fuel and Light
2,425 00
2.293 14
Other expenses
6,868 90
6 99
.
66 89
6,809 00
6,794 42
14 58
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213 46
12,213 46
9,936 40
Summer School
2,500 00
78 27
2.421
73
2,157 99
·
.
. . .
. . . .
.... .
131 S6
2.293 14
5,000 00
3 75
3.186 45
Miscellaneous
12,000 00
10,376 55
10,081 24
. .
196 54
Park Department :
Parks
Playground
8,000 00 7,000 00 2,000
101 20
2,223 77 600 00
1,680 01 543 76
10,324 97 5,919 99 1,456 24
9,932 78 5,919 99 1,456 24
392 19
Bath House
Cemetery Department :
Manager, salary
2,200 00
·
..
. .
.
.
533 33
533 33
Clerk, salary
533 33
1,200 00
5.970 74
16,670 74
16,439 53
231 21
Labor
9,500 00
2,099 79
1,709 63
390 16
Other expenses
1,760 00
339 79
735 00
722 25
12 75
New truck
735 00
265 00
218 30
46 70
Upkeep
265 00
1,000 00
1,000 00
Hancock Cemetery
1.000 00
3,000 00
2,992 00
8 00
Grading
3,000 00
.
.
Sewer Department :
General Foreman
1,400 00
1,400 00
Clerk
1.400 00
.
153 11
7,753 11
6,155 73
1,597 3S
New car
679 00
679 00
661 00
18 00
Particular Sewer
30,000 00
3,000 00
33,000 00
31,964 79
1,035 21
Water Department :
Salaries
5,084 00
5,084 00
5,084 00
Clerical
.
. .
·
4.000 00
31,000 00
33,146 21
853 79
Maintenance
3,700 00
3,700 00
3,563 96
136 04
Pensions
11.000 00
11,000 00
10,588 18
411 82
Meters
10.000 00
6,000 00
5,935 39
64 61
Relay
6,000 00
6,000 00
4,528 56
1,471 44
Service Con.
30,000 00
39,767 61
69,767 61
66,026 54
3,741 07
Water Service Receipts
39,767 61
39,767 61
Bonds and Interest :
411,800 00
411,800 00
General Debt
411,800 00
55,500 00
55,500 00
55,500 00
General Interest
121,252 50
121,252 50
121,252 50
Water Interest
10.856 75
10,856 75
10,856 75
Temporary Interest
50,000 00
1,821 38
..
51,821 38
51,821 38
..
Special Appropriations
.
..
..
. .
. .
.
.
.
. .
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.
. .
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..
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.
..
14.800 00
14,800 00
13,240 00
1,560 00
3,000 00
3,000 00
3,000 00
.
.
.
.
.
Water Debt
.
.
.
.
.
.
.
...
...
2,200 00
2,200 00
2,080 00
2,080 00
2,080 00
Superintendent, salary
.
.
. .
.
.
Maintenance
7,600 00
.
.
30,000 00
4,000 00
Equipment
.
AUDITOR'S STATEMENT FOR DECEMBER, 1925-Continued .
Object of Appropriation
Appro- priation
Balance 1924
Tax Levy
Receipts
Add Transfer
Less Transfer
Total Credits
Expended
Balance
Chapter 338-1923
Permanent Streets
24.000 00
24.000 00
24,000 00
Rebuilding Streets
24.000 00
24,000 00
24,000 00
New Streets
24.000 00
24.000 00
22,094 63
1,905 37
New Walks
10.000 00
25,768 13
24,340 71
1,427 42
Sewer Construction
24.000 00
24,000 00
24,000 00
Public Buildings
24.000 00
24,000 00
4.591 75
19,408 25
Woodward Avenue Walk
559 70
559 70
Granolithic Walk
768 13
768 13
Resurfacing Streets
30.000 00
13.000 00
43,000 00
40,600 02
2,390 98
Unclassified :
Claims and Awards
2.500 00
3,142 52
3.025 50
8.668 02
S.267 08
400 94
Planning Board
500 00
500 00
413 65
86 35
Board of Survey
100 00
100 00
38 70
61 30
Harbor Master
250 00
250 00
250 00
Harbor expenses
75 00
27 30
47 70
.41 70
Printing city report
1,560 00
15 47
43 60
707 07
683.00
24 07
Workmen's Compensation
4.500 00
744 19
5.244 19
5.244 19
65 92
American Legion
2.000 00
O.S
2.283 38
2.283 38
George F. Bryan Post
660 00
660 00
642 59
J. A. Boyd Camp
200 00
168 00
168 00
Connor's annuity
300 00
300 00
300 00
License Board
300 00
300 00
268 67
31 33
Mayor's contingent
250 00
300 00
100 00
650 00
421 16
228 84
Land appraisers
1.000 00
1.000 00
270 00
730 00
Efficiency expert
4.500 00
4,500 00
4.500 00
Tide gate
7.500 00
7.500 00
7.500 00
Band stand
4.000 00
. 3.966 35
3,966 35
School for the Blind
750 00
(50 00
100 00
Zoning plans
360 04
360 04
123 03
237 01
Department use of water
25,457 46
25.457 46
25,457 46
Squantum playground
1.000 00
1.000 00
1,000 00
.
.
.
.
.
.
32 00
1.516 40
1,516 40
Printing Monthly Report
648 00
G. A. R. Post rent
814 00
OS
873 92
808 00
.
283 30
17 41
33 65
43 60
15.768 13
Hancock St. land
25 00
. ..
11 00
589 00
589 00
2,000 00
3.232 82
1,548 11
1,684 71
Hancock St. walk
627 70
559 70
1.187 40
1.187 40
103 92
.
3,551 44
3.551 44
2.085 00
1,466 44
2.753 55
4,386 87
475 33
3,911 54
6.329 63
14,233 24
20,562 87
20,562 ST
.
Agency and Trust Accounts:
3.630 82
3.625 82
5 00
5 00
C. E. French income.
140 00
140 00
C. C. Johnson income
6 2
156 96
79 20
77 76
Williams trust income
71 20
18 20
89 40
11 00
7S 40
George Pierce income
17 27
9 09
26 36
6 00
20 36
Nugent income
9 67
5 67
11 34
11 34
Wilson Tucker income
41 01
18 20
59 21
5 00
54 21
Foundation Receipts
2.198 10
2,19$ 10
. .
.
.
873 40
2.104 00
2,977 40
2,277 40
700 00
Particular sewer deposits
10,350 00
37,350 00
47,700 00
40,900 00
6,800 00
Special Appropriations :
Supply Account
49 02
49 02
49 02
Hollis St. land
600 00
600 00
600 00
Edgemere Road
500 00
500 00
295 43
204 57
Granite and Fort St.
100 00
100 00
100 00
Independence and Verchild St ..
180 00
180 00
180 00
Willard and West St.
150 00
105 41
44 59
Willard and Robertson
1.200 00
1,200 00
757 23
442 77
Tercentenary Celebration
45,017 01
65,017 01
65,017 01
Faxon Field grading
2,000 00
2,000 00
1.946 12
53 SS
Assessor's Refunds
4.383 64
4.436 36
4.436 36
Trucks Sanitary Div.
6.400 00
6,400 00
6,400 00
Taking Census
1.000 00
553 93
416 07
416 07
Government Bldg. insurance
300 00
80
299 20
299 20
Board of Health autos
1,400 00
285 00
1.115 00
1.115 00
Squantum Causeway
4,000 00
14,000 00
14,000 00
Sagamore Street
611 44
611 44
611 44
Dedication band stand
200 00
10 00
190 00
190 00
.
600 00 .
Water expert Granite St. widening
1.232 82
Unexpended balance 1924
10,584 00
439 00
17,984 35
2.038 65
1,934 73
New street 1924
7.140 42
Deficit bills 1924
1
.
.
.
Water deposits
4.845 00
25,450 00
30.295 00
27.180 00
3.115 00
Scavanger deposits
.
.
.
18,000 00
25 00
25 00
.
Premium on bonds
Rock Island income
111 40
45 50
Perpetual care income
150 00
20,000 00
52 72
/
AUDITOR'S STATEMENT FOR DECEMBER, 1925-Concluded
Object of Appropriation
Appro- priation
Balance 1924
Tax Levy
Receipts
Add Transfer
Less Transfer
Total Credits
Expended
Balance
Court expenses
5,000 00
Palmer St.
4,000 00
4,000 00
3,860 74
139 26
Claims special
10,000 00
350 00
350 00
275 18
74 82
July 4th Celebration
1,500 00
30 76
1,469 24
1,469 24
Zoning expenses
8,500 00
8,500 00
4,507 50
3,992 50
Hancock St. wall
2,000 00
2,000 00
1,875 00
125 00
Doughboy Statue
5,000 00
8 49
4,991 51
4,991 51
Water experts
1,200 00
1,200 00
1,200 00
City Home repairs
750 00
750 00
631 00
119 00
Surface drain special
1.800 00
1,800 00
1,724 31
75 69
Monatiquot Bridge
. . .
...
.
.
7,941 15
7,941 15
7,941 15
51 00
Beach and Willow land
30 00
30 00
30 00
City Hospital Special Trust
1,597 00
1,597 00
1,597 00
Land takings 1925
19,643 00
19,643 00
4,735 00
14,908 00
Total
2,403,152 51
97,051 95
583,052 50
564,845 04
143,219 97
143,219 98
3,648,102 00
3,510.250 60
137,851 40
Object of Appropriation
Appro.
Bal. 1924
Rev Rec.
Receipts
Add. Transf. Less Transf.
Total credits
Expended
Balance
Sewer Construction
80,000 00 75 000 00
14,015 72
.
.
.
.
.
75,483 75
72,901 20
2,582 55
Faxon Field grading
25 00
1 45
Land damage accounts
5,918 16
40 00
5,958 16
3,070 40
2,887 76
Watson Terrace, 1921
743 24
665 24
78 00
78 00
Hancock Street, 1923
4.975 60
3,593 85
1,381 75
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.
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.
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.
.
. .
..
94.015 72
79.686 58
14,329 14
Surface Drains
483 75
25 00
23 55
. ..
. . .
.
4,975 60
.
.
10,000 00
10,000 00
101st Infantry
5,000 00
4,360 49
639 51
-
.
Autos, Police Dept.
1,600 00
1,600 00
1,549 00
.
. . .
Hancock Street, 1924
334 77
27 89
306 8S 1,418 29
New streets, No. 1 ..
.
.
.
.
. ..
893 81 1.492 00 46 02
7.244 85 10,316 71
5,826 56 9,336 70
980 01
New streets, No. 2 . New streets, No. 3 .
11,808 71 2,453 30
2.407 28
1,289 25
1,118 03
New streets, No. 4 .. .
9,841 56 6,927 44
6,927 44
3,265 44
3,662 00
Franklin Street
.
. .
9,717 15
4,890 47
4,826 68
Rebuilding
9,717 15
.
.
.
.
5$ 26
225 20
225 20
West Elm Avenue
168 94
Willow Street
1,500 00
1 65
7 50
7 50
St. Botolph .
469 35
26,000 00
25,372 00
628 00
Hancock Street. 1925
26,000 00
527 76
15,000 00 16.00
45,016 00
21,748 50
23,267 50
Fire apparatus
45,000 00
1.179 14
1,179 14
764 26
54,764 26
46,159 53
8,604 73
Accepted Streets, 1925
54,000 00
1.537 00
1.537 00
1,537 00
Land Awards. 1924
573 92
20,000 00
34,000 00
30,199 89
3,800 11
High School Reserve
54,000 00
10,000 00
110,000 00
31,487 56
78,521 44
Police Station Building
100,000 00 100,000 00
100,000 00
24.928 17
75,071 83
Quincy City Hospital
150,000 00
20,000 00
52,000 00
52,000 00
Monatiquot Bridge
52,000 00
3,755 92
1,922 67
5,678 59
5,091 93
586 66
Quincy Hospital equipment
50 00
50 00
Hallowell Trust
144 64
144 64
Playground equipment
12.560 37
12,560 37
12.560 37
Tax titles
7,790 69
7.790 69
7,790 69
Trust funds
..
144 64
144 64
Playground fund
.
Total
$752,000 00
$143,107 80
$45,417 06
$25,643 97
$25,643 97
$940,524 86
$618,689 49
$321,835 37
.
.. .
.
.
.
. .
. .
.
. .
.
334 77 8.138 66
.
.
9,841 56
7,487 97
2,353 59
Safford St.
8 59
1,500 00
1,500 00
East Elm Avenue
9 15
409 35
.
.
85,527 76
81,804 83
3,722 93
Water construction
70,000 00
1.179 14
. . .
. ..
573 92
471 63
102 29
High School Buildings
Junior High School Building.
.
6,566 47
1,922 67
4,643 80
Quincy City Hospital. 1925.
4.643 80 170.000 00
79.896 25
90,103 75
.
50 00
144 64
.
..
.
.
Deficit Bills, 1924
..
S 59
..
46
CITY OF QUINCY
Treasurer's Statement
RECEIPTS
Cash on hand January 1, 1925
$414,253 54
General revenue:
Taxes, 1925
1,786,313 72
Taxes, previous years
1,250 851 07
Subsequent taxes, assessments, interest
6,210 40
Licenses
7,822 00
Permits
639 00
Court fines
10,185,09
Grants and gifts (dog licenses)
6,101 21
Grants and gifts
25,647 57
Special assessments :
Street sprinkling
13,037 48
Gypsy moth
2,185 40
Sewer assessments
28,471 68
Sewer particular
1,111 84
Sidewalks
2,646 95
Street Betterment
21,049 76
State of Massachusetts
309,282 54
General government:
Tax collector and treasurer-costs.
9,083 30
City clerk
1,437 45
Police department
992 82
Fire department
238 40
Sealer weights and measures
787 27
Building inspector
6,073 50
Wire inspector
1,694 00
Board of health-contagious diseases.
9,132 74
Miscellaneous
246 38
Clam permits
29 75
Plumbing inspector
3,448 00
Milk licenses
431 00
Garbage
494 10
Scavenger
2,434 10
Highways
4,690 47
Welfare department
10,668 45
Hospital department
81,614 26
School department
7,117 41
Industrial school receipts
1,236 83
Home making school receipts
1,367 20
Industrial revenue
5,451 32
Public services :
Water rates, 1925
247,647 44
Water rates, 1924 and prior
29,500 37
Water service connections
39,767 61
Cemetery-miscellaneous
19,567 00
Cemetery foundations
2,198 10
Miscellaneous-deposits
2,104 00
47
AUDITOR'S REPORT
Interest :
Tax collector-taxes
$45,932 93
Tax collector-assessments and deposits
9,606 13
City treasurer-on deposits
14,868 44
Perpetual care fund
3,630 82
Other trust accounts
334 49
Accrued interest on bonds
1,690 64
Municipal indebtedness:
Temporary loans
2,550,000 00
Water loans
70,000 00
General loans
682,000 00
Premium on bonds
3,551 44
Agency and trust accounts :
Tax titles refunded
12,560 37
Perpetual care fund
6,985 00
Water deposits
25,450 00
Departmental refund account
444 77
Other trust funds
759 69
General revenue:
Miscellaneous city
2,107 22
Water revenue
25,457 46
Tax titles held by city
1,721 68
Hospital department special
1,588 72
Smith-Hughes fund (schools)
4,592 35
Cash and securities
96 00
Particular sewer deposit
37,350 00
Particular sewer receipts (treas.)
36,927 51
Other revenue
12,000 00
Water main equipment
49 80
Library fines, etc.
1,364 21
Sewer main equipment
12 20
Tercentenary
44,311 56
Fire equipment
16 00
Conscience fund
30 00
Total
$7,970,701 95
EXPENDITURES
Paid out on mayor's warrants, 1925
$7,528,291 61
Cash on hand
442,410 34
Total
$7,970,701 95
Cash on hand, Dec. 1, 1925
846,206 55
Cash receipts, Dec, 1925
941,112 86
Cash expenditures, Dec. 1925
1,344,909 07
Cash on hand, Jan. 1, 1926
442,410 34
WARREN H. RIDEOUT, Treasurer.
Revenue Accounts
Cash, January 1
$271,145 74
Transfer to non-revenue
25,000 00
$246,145 74
48
CITY OF QUINCY
Receipts
Temporary loans $2,550,000 00
Other receipts 4,234,031 35 $6,784,031 35
$7,030,177 09
Payments
Temporary loans .$2,850,000 00
State of Mass.
409,676 98
Norfolk county
122,630 78
Norfolk County Hospital 17,043 76
Other expenses
3,510,250 60 6,909,602 12
$120,574 97
Non Revenue Accounts
Cash on hand, January 1
$143,107 80
Transfer from revenue
25,000 00
$168,107 80
Receipts
772,417 06
$940,524 86
Payments
618,689 49
$321,835 37
Summary
Revenue cash on hand
$120,574 97
Non-revenue cash on hand
321,835 37
Total
$442,410 34
HENRY O. FAIRBANKS,
December 31, 1925
City Auditor.
SCHEDULE OF RECEIPTS General Revenue
TAXES
Current year :
Poll . ..
$32,926 00
Personal
229,665 81
Real estate
1,523,721 91
$1,786,313 72
Previous years :
Poll
$6,651 00
Personal
113,752 19
Real estate
1,130,447 88
Tax title redeemed
7,932 08
1,258,783 15
49
AUDITOR'S REPORT
From state:
Corporation tax, public service
$31,996 72
Corporation tax, business.
69,401 92
Corporation tax, domestic.
109 96
Street railways
2,628 22
National bank
677 42
Income, 1922
523 00
Income, 1923
2,615 00
Income, 1924
4,184 00
Income, 1925
194,874 80
$307,011 04
LICENSES AND PERMITS
Licenses :
Junk
$290 00
Amusements
2,271 00
Victuallers
640 00
Express and carriage
68 00
Pool and billiards
755 00
Auctioneer
16 00
Hawkers and pedlars
585 00
Fireworks
36 00
Clams
29 75
Hunter's license fees
283 70
Dog license fees
321 20
Milk
431 00
Alcohol
58 00
Massage
16 00
Manicure
00
Beverages
80 00
All others
3,197 00
9,082 65
Permits :
Marriages
$639 00
Plumbing
3,448 00
$4,087 00
FINES AND FORFEITS
East Norfolk Court
$8,292 09
Dedham Court
1,893 00
10,185 09
GRANTS AND GIFTS
From state:
Reimbursements to Industrial School
$25,203 06
Industrial School (Smith-Hughes fund)
4,592 35
Americanization
1,963 76
Armory
375 00
Boxing receipts
69 51
From county :
Dog licenses
6,101 21
38,304 89
ʻ
50
CITY OF QUINCY
Commercial Revenue SPECIAL ASSESSMENTS
Street sprinkling
$13,037 48
Gypsy moth
2,185 40
Street betterments
21,049 76
Sidewalks
2,646 95
Main sewers
28,471 68
Particular sewers
1,111 84
$68,503 11
Departmental GENERAL GOVERNMENT
City treasurer, costs
$362 20
Tax collector, costs
8,721 10
City clerk, recording and special
980 60
10,063 90
PROTECTION OF PERSONS AND PROPERTY
Police department :
Services of officers
$847 80
Sale of old materials
57 00
Care of prisoners
30 00
Damages
43 70
Freight refund
6 68
Cement bags
1 37
Use of telephone
27
992 82
Fire department:
Recharging chemicals
$21 25
Sale of materials
176 15
Damage to box
, 00
202 40
Fire equipment
16 00
Sealer of weights:
Fees
787 27
Building inspector :
Fees
6,073 50
Wire inspector :
Fees
1,694 00
Gypsy moth :
Labor and materials
10 00
HEALTH AND SANITATION
Health :
Contagious
$1,510 92
Tuberculosis
7,621 82
9,132 74
Sanitation :
Particular sewer:
Labor and materials
36,927 51
51
AUDITOR'S REPORT
Refuse and garbage:
Garbage
$494 10 2,434 10
Scavenger
$2,928 20
Miscellaneous :
Sale of old materials
$84 30
Use of telephone
3 08
87 38
Sewer maintenance:
Sale of equipment
12 20
HIGHWAYS
General:
Labor
$1,570 87
Sale of materials
762 30
Use of equipment
1,869 70
Street sprinkling
477 60
Re-surfacing streets
4,680 47 12,000 00
CHARITIES
Almshouse :
Board
$223 00
Sale of produce
108 01
Use of telephone
1 88
Reimbursements :
Individuals
574 96
Cities and towns :
Temporary aid
795 71
Mothers' aid
525 07
State :
Mothers' aid
$7,201 39
Temporary aid
1,238 43
8,439 82
Burial of paupers
40 00
Soldiers' benefits :
State aid
$2,094 00
Military aid
77 50
Soldiers' burials
60 00
2,231 50
CITY HOSPITAL
Receipts from patients
$81,614 26
Laundry ins. premium returned
28 61
Gift for hospital purposes $1,588 72
81,642 87
Gift for hospital purposes
50 00
1,638 72
2,228 63
52
CITY OF QUINCY
EDUCATION
School department: Tuition :
State
$1,827 61
Other tuition
1,094 33
Sale of books and supplies
195 18
Rent of hall
1,435 00
Forfeited registration fees
525 75
Use of telephone
7 03
$5,084 90
Industrial school:
Industrial work
$1,236 83
Home making school
1,367 20
Continuation school
68 75
Industrial school Ins. policy cancelled
21 10
2,693 88
Industrial school revenue:
Receipts from cities and towns
5,451 32
Miscellaneous :
Sale of old industrial school bldg.
1,755 00
Sale of building at Parker school
100 00
LIBRARY
Fines
$1,260 62
Miscellaneous
103 59
1,364 21
UNCLASSIFIED
Seal bounties
50
Tercentenary
44,311 56
Conscience fund
30 00
44,342 06
PUBLIC SERVICE ENTERPRISE
Water department:
Water rates, 1925
$247,647 44
Previous years
29,500 37
Service connections
39,767 61
Sale of water to departments
25,457 46
342,372 88
Broken water main
49 80
City scales 4 46
CEMETERIES
Burial department:
Sale of lots and graves
$10,345 00
Care of lots and graves
4,169 00
Opening graves ..
5,053 00
Foundation and grading
2,198 10
21,765 10
53
AUDITOR'S REPORT
INTEREST
Interest on deposits, treasurer
$14,868 44
Interest on taxes
45,932 93
Interest on assessments
8,466 12
Interest on deposits, tax collector
1,140 01
Interest on trust funds :
Perpetual care fund income
$3,630 82
Geo. Pierce fund income
9 09
C. E. French fund income
140 00
Wm. Williams fund income
18 20
Rock Island fund income
45 50
C. C. Johnson turkey fund, inc.
91 01
C. C. Johnson fund income
6 82
Alex. Nugent trust fund income
5 67
Mary Wilson Tucker fund income
18 20
Premium on bonds
$3,244 84
Premium on water bonds
306 60
Accrued interest on water bonds
62 23
Accrued interest on bonds
1,628 41
Premium on temporary loans
9 50
5,251 58
MUNICIPAL INDEBTEDNESS
Temporary loans
$2,550,000 00
Sewer
80,000 00
Streets
80,000 00
Police station building
100,000 00
Junior high school
100,000 00
Fire apparatus
45,000 00
Surface drains
75,000 00
Water
70,000 00
Hospital
150,000 00
Monatiquot bridge
52,000 00
3,302 000 00
REFUNDS
Departmental:
Tax collector-adding machine disc.
$96 98
Police-duplicate invoice
5 76
Health-duplicate invoice
4 00
Highways-pay roll
1 00
Highways-duplicate invoice
127 15
New high school equipt. over payt ..
21 89
Welfare-duplicate invoice
22 85
State aid-pay roll refund
18 00
Schools-instruction pay rolls.
116 25
Schools-duplicate invoice
3 60
Library-duplicate invoice
60
Water-check not accepted
26 69
$70,407 50
3,965 31
444 77
54
CITY OF QUINCY
AGENCY AND TRUST
Water deposits
$25,450 00
Water deposits not called for
40 00
Part sewer deposits
37,350 00
Scavenger deposits
2,104 00
Tax title refunds
12,560 37
Tailings fund
709 69
Perpetual care fund
6,985 00
Cash and securities
96 00
$85,299 06
$7,556,448 41
REVENUE ACCOUNTS SCHEDULE OF PAYMENTS General Government CITY COUNCILLORS
Salaries and wages :
Councillors
$4,500 00
Clerk of committees
800 00
$5,300 00
Other expenses :
Advertising
$492 50
Printing
278 25
Stationery and postage
209 00
Telephone
50 90
Street notices
10 00
Binding
19 50
Badges
10 00
Sundry items
27 70
1,097 85
$6,397 85
MAYOR
Salaries and wages:
Mayor
$4,000 00
Secretary
1,800 00
Utility clerk
1,300 00
$7,100 00
Other expenses :
Office expenses
$385 79
Postage, printing and ad- vertising
408 06
Telephone
256 27
Band
165 00
Transportation
2 25
Lunches & entertainment
410 60
Sundry items
19 45
1,647 42
8,747 42
55
AUDITOR'S REPORT
CITY AUDITOR
Salaries and wages:
Auditor
$3,500 00
First clerk
1,600 00
Second clerk
1,300 00
$6,400 00
Other expenses:
Office supplies
$325 96
Postage
38 25
Printing and advertising
7 25
Telephone
63 11
Subscription
13 00
Binding
4 00
Sundry items
118 90
570 47
CITY TREASURER
Salaries and wages:
Treasurer
$2,750 00
Clerk
1,600 00
Temporary clerk
986 00
Other expenses :
Printing
$15 00
Stationery and postage.
237 52
Telephone
67 16
Office supplies
454 32
Surety bonds
150
00
924 00
6,260 00
TAX COLLECTOR
Salaries and wages:
Tax collector
$2,500 00
First clerk
1,600 00
Second clerk
1,400 00
Third clerk
1,300 00
Fourth clerk
1,040 00
Temporary clerks
2,466 49
$10,309 49
Other expenses :
Stationery and postage ....
$1,611 38
Printing
482 24
Telephone
126 37
Surety bonds
305 00
Recording deeds
237 89
Office supplies
373 75
Tax sales and advertising
2,328 50
New cash register
2,144 23
Notary fees
12 00
Express
19 66
Legal services
50 00
Desk
56 84
Deputy's expenses & services
208 80
Sundry items
8 96
7,965 62
18,272 11
$6,970 47
$5,336 00
56
CITY OF QUINCY
ASSESSORS
Salaries and wages:
Assessors
$2,750 00
Assessors (2)
4,757 25
Assistant assessors
3,200 00
First clerk
1,585 75
Second clerk
1,322 89
Third clerk
923 82
Fourth clerk
149 50
Temporary clerks
7,561 33
$22,250 54
Other expenses :
Binding
$17 00
Abstract of deeds
1,280 72
Special equipment
4,132 00
Printing and advertising
3,020 70
Office supplies
619 86
Telephone
90 06
Transportation
374 28
Probate records
100 00
Blue prints
181 20
Sundry items
106 49
9,922 31
$32,172 85
CITY SOLICITOR
Salaries and wages :
$2,500 00
Other expenses :
Stationery and postage.
$60 05
Telephone
8 61
Prints
10 00
Transportation
21 00
Sundry items
32 00
131 66
2,631 66
Legal expenses, special (conveyances)
1,306 37
CITY CLERK
Salaries and wages :
City clerk
$2,650 00
Assistant city clerk
1,600 00
Clerk
500 00
Second clerk
1,350 00
$6,100 00
Other expenses :
Printing, postage & adv.
$176 40
Telephone
60 74
Office supplies
212 15
Subscription
7 00
Binding
4 50
Extra clerical
96 00
Advertising
5 00
Bond
5 00
Sundry items
32 09
598 88
6,698 88
Solicitor
$2,500 00
AUDITOR'S REPORT 57
CITY MESSENGER
City messenger $800 00
$800 00
VITAL STATISTICS
Births
$518 25
Deaths
108 00
Sundry items
44 82
$671 07
COMMISSIONER OF PUBLIC WORKS
Salaries and wages:
Commissioner
$4,000 00
First clerk
1,600 00
Second clerk
1,300 00
Other expenses :
Auto hire
$4 00
Stationery and postage. ...
23 15
Telephone
152 14
Office
493 88
Printing & advertising
17 00
All others
16 25
706 42
7,606 42
CARE OF CITY HALL
Salaries and wages:
Janitor
$1,560 00
Assistant janitors 1,590 00
$3,150 00
Other expenses :
Repairs
$2,919 23
Lighting
1,758 21
Heating
1,543 70
Supplies
956 47
Moving safe
125 00
Furniture
1,612 86
Window cleaning
195 00
Flags and decorations
50 00
Installing telephone
70 00
Sundry items
95 02
9,325 49
12,475 49
MAINTENANCE OF PUBLIC BUILDINGS
Fire department: Labor and material
$13,318 25
Police department :
Labor and material
97 34
Welfare department:
Labor and material
856 26
Dispensary :
Labor and material
6 50
14,278 35
14,278 35
$6,900 00
58
CITY OF QUINCY
CITY ENGINEER
Salaries and wages:
Engineer
$2,750 00
Assistants
8,218 22
Clerk
300 00
Other expenses :
Office supplies
$723 27
Telephone
81 38
Asssessors' plans
235 30
New equipment
296 59
Auto upkeep
1,103 43
Transportation
9 20
Postage
20 00
Copies of permits
45
Lumber
21
Surveying
248 22
Engineers' supplies
88 77
New auto
707 50
Sundry items
27 79
3,608 20
$14,876 42
ELECTIONS AND REGISTRATION
Salaries and wages:
Registrars
$1,400 00
Election officers
999 00
Clerk
375 00
$2,774 00
Other expenses:
Printing and postage
$1,937 02
Office supplies
13 50
Rent
248 00
Meals
128 80
Transportation
158 00
Typewriter
46 00
Binding
16 00
Blotters
21 10
Taxi
17 00
Tables
15 92
Labor
301 60
Sundry items
361 09
3,264 03
6,038 03
POLICE
Salaries and wages:
Chief
$3,500 30
Officers
24,856 78
Patrolmen
136,183 13
Reserve
42,190 00
Pensions
1,650 00
$208,380 21
General expenses :
Fuel
$1,092 94
Lighting
245 42
Telephones
459 44
$11,268 22
59
AUDITOR'S REPORT
Signal wires
$2,005 51
Meals (prisoners)
392 40
Laundry
66 60
Office
399 84
Traveling expenses
222 83
Transportation
2,440 98
New truck
1,448 75
Traffic signs
1,237 80
House & janitor supplies
80 10
Equipment
1,369 26
$11,461 87
Other expenses :
Hardware
$42 94
Subscription
2 00
Physician
40 00
Hospital
15 00
Printing and advertising
47 25
Shellac
22 50
Damage to uniform
25 00
Chairs
11 25
Express and freight
28 57
Supplies
108 92
Books
32 66
Rent
42 00
Street signs
1,874 79
Ice
30 97
Services of diver
82 50
Holsters and belts
61 91
Sundry items
549 92
3,018 18
Motorcycles
1,364 74
Liquor law expenses 117 50
$224,342 50
FIRE
Salaries and wages:
Chief
$3,500 00
Assistant chief
.668 90
Permanent men
152,461 00
Pensions
550 00
Vacations and sickness ....
1,567 50
$158,747 40
General expenses :
Repairs, oil and gasoline
$8,583 00
Fuel
1,555 01
Office expenses
140 50
Furnishings (stations)
462 93
Telephones
670 08
Lighting
496 62
Laundry
522 21
Equipment
4,811 82
House supplies
173 91
Clothing
790 25
18,206 33
60
CITY OF QUINCY
Other expenses :
Membership & subscription
$20 00
Waste
50 26
Shovels
10 00
Expressing and freight.
37
Repairs
50 19
Hardware
34 99
Moving furniture
27 00
Metal polish
105 66
Supplies
259 76
Advertising
10 63
Decorating stations
104 20
Labor
75 00
Floor finish
54 00
Equipment
243 93
Clocks
71 00
Hosp'l & medical services
437 00
Truck repairs
147 00
Public stenographer
7 60
Auto pans
64 00
Use of auto
35 00
Printing lists
44 00
Glasses
18 00
Disinfectant
39 00
Sundry items
437 38
$2,403 19
Fire alarm system:
Equipment and repairs ....
$1,183 29
Labor
1,805 25
Power and light
182 37
All others
4 76
3,175 67
Hose
1,490 00
New boxes
1,023 00
Cables
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