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 1926 > Part 4
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2.156 59
406 75
406 75
G. A. R. Post G. F. Bryan
150 00
American Legion
150 00
5.000 00
4.592 35
5.732 68
0,060 SS
.
755 26
AUDITOR'S STATEMENT FOR DECEMBER, 1926-Continued
Object of Appropriation
Appro.
Bal. 1924
Tax Levy
Receipts
Add Transf.
LOSS Transf.
Total Credits
Expended
Balance
Secretary to board
500 00
Trimning trees in parks
1,800 00
1,000 00
1,000 00
970 60
20 40
Policing Merrymount Park
2,000 00
225
274 12
248 00
26 12
Grading playground
6,000 00
6.000 00
6.000 00
Grading playground, Adams Shore.
2,000 00
425 00
2,425 00
2,425 00
Cemetery Department :
Manager's salary
2,400 00
Superintendent's salary
2,200 00
650 00
650 00
Clerk's salary
650 00
6,517 75
58 00
2.247 82
1,733 .0
514 32
Other expenses
1,625 00
680 82
37 65
462 65
462 65
Truck upkeep
425 00
1,000 00
1.000 00
Hancock Cemetery
1,000 00
2.500 00
2,500 00
Grading
2,500 00
Sewer Department :
General foreman
3,000 00
Clerk
1.500 00
1,257 20
6,962 80
6.570 57
392 23
Maintenance
8,220 00
1,035 21
1,257 20
27,292 41
27,292 41
Water Department:
Salaries
13,240 00
13,240 00
13.218 00
22 09
Clerical
6,644 00
36,030 01
29,834 23
6,195 78
Maintenance
3.030 01
33.000 00
3.700 00
3.458 07
241 93
Pensions
3.700 00
12,500 00
10.630 74
1.869 26
Relay
10,000 00
8,800 00
1,200 00
1,146 30
53 70
Equipment
1,467 69
6.000 00
Service Con.
3.741 07
20.000 00
32,171 63
55,912 70
54,608 43
1,304 27
Water Service Receipts
32.171 63
32,171 63
8,800 00
8,680 26
119 74
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Water construction
8.800 00
.
.
.
.
.
3.000 00
3.000 00
.
1,500 00
1.500 00
Particular sewer
25,000 00
Meters
12,500 00
17,517 75
17.517 75
Labor
11,000 00
2,400 00
2.400 00
.
2,200 00
2,200 00
......
62
6,6444 00
5,681 18
..
...
7.467 69
5.293 38
2,174 31
Band concert
500 00
500 00
500 00
'4 83
1,800 00
1.795 17
Bonds and Interest : General debt Water debt
457,500 00
64,000 00
457,500 00 64,000 00
457,500 00 64,000 00
General Interest
139,858 00
25
139,858 25
139,858 25
Water interest
22,949 75
Temporary interest
55,000 00
4,295 08
59,295 0S
Special appropriations Chapter 338 -1923
Permanent streets
22,626 84
45 83 1.904 37
100,581 01
98,884 97
1,696 04
New streets
28,000 00
1,904 37
28,000 00
23,966 71
4,033 29
New walks
28,000 00
1,427 42
45 83
29,473 25
29,473 25
Sewer construction
28,000 00
28,000 00
28,000 00
28,000 00
28,000 00
27,276 08
723 92
Public Bld. 1925 J. H. School.
19,40S 25
19,408 25
6,000 00
13,408 25
..
1926 So. J. H. School.
50,000 00
38.402 65
11,597 35
25,000 00
25,000 00
24,942 83
57 17
I'nclassified :
Claims and awards
2,500 00
400 94
370 26
3,271 20
3,271 20
Planning board
500 00
500 00
448 70
51 30
Board of Survey
200 00
50 00
250 00
213 85
36 15
Harbor master
400 00
400 00
400 00
Harbor expenses
50 00
50 00
28 00
22 00
Printing city report
1,560 00
1,560 00
1.444 89
115 11
Printing monthly report
700 00
24 07
50 00
674 07
648 00
26 07
Workmen's compensation
5.000 00
5,000 00
3,628 03
1,371 97
874 00
04
873 96
824 00
49 96
2,000 00
04
2,000 04
2,000 04
George F. Bryan Post
660 00
660 00
617 25
12 75
J. A. Boyd Camp
200 00
200 00
168 00
32 00
Connor's annuity
300 00
300 00
300 00
License Board
300 00
300 00
262 22
37 78
Mayor's contingent
303 66
246 82
830 48
830 48
.
.
237 01
237 01
1,254 71
1,196 09
58 62
Premium on bonds
10,325 83
10,325 83
4,015 00
6,310 83
School for the Blind
750 00
750 00
750 00
Zoning plans
3,992 50
237 01
77 81
4,151 70
4,151 70
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..
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.
.
.
.
. .
. .
..
13,000 00
13,000 00
Land appraisers
730 00
730 00
600 00
130 00
Zoning expert
Granite St. widening
1,254 71
30 00
Surface drain plans
13,000 00
G. A. R. Post rent American Legion
.
.
.
..
.
.
22,949 75
.
22,949 75 59,295 08
.
Rebuilding streets
78,000 00
Public buildings, 1926
50,000 00
Gov. School Rep.
.
.
.
.
250 00
AUDITOR'S STATEMENT FOR DECEMBER, 1926-Continued
Object of Appropriation
Appro.
Bal. 1024
Tax Levy
Receipts
Add Transf.
Les! Transt.
Total Credits
Expended
Balance
Department use of water
28,850 15
611 44
611 44
Faxon Field grading
53 88
5.000 00
1.038 34
11.677 85
11.677 85
Chestnut street
75 69
75 69
10,000 00
7,870 00
2,130 00
Unexpended balance. 1925
41.188 31
4,300 15
45.070 90
417 56
37 38
3.80 18
Government Insurance
290 20
3,821 34
9.325 52
3.175 78
15.357 13
15.357 13
Land takings
16,030 34
1,500 00
10 08
17.549 42
16.049 42
1,500 00
Ageney and Trust Accounts:
Perpetual caro income
3.074 08
3.969 08
5 00
5 00
C. E. French income .
133 66
133 66
C. C. Johnson income
77 76
50 63
128 39
2 25
126 14
Williams trust income
78 40
20 25
OS 65
13 00
S5 65
George Pierce income
20 36
10 13
30 49
7 00
23 49
Nugent income
54 21
20 25
74 46
11 00
63 46
Foundation receipts
2.394 66
2.394 66
21.565 00
17,750 00
3.815 00
Scavanger deposits
700 00
2.534 00
3.234 00
2,753 40
480 60
Particular sewer deposits
6 800 00
26.750 00
33.550 00
27,950 00
5,600 00
Special Appropriations :
Supply account
27 94
27 94
27 94
Welfare auto
750 00
148 81
601 19
601 19
Board of Health auto
1.500 00
144 00
1.356 00
1,356 00
Gypsy Moth auto
$50 00
52 50
797 50
797 50
Adams Temple fund
3.456 11
425 00
20 85
429 00
429 00
Purchase of flag poles
Police signal system
20,881 87
20.881 87
14.706 07
6,175 $0
.
.
...
6 33
6 33
6 33
Water deposits
3.115 00
18.450 00
3,821 54
3.749 71
71 3
Deficit bills, 1924
2.855 83
62 72
361 92
361 92
611 44
Court expenses
5.000 00
639 51
Special claims
10,000 00
53 SS
28.850 15
28.850 15
Sagamore street
. .
.
...
.
.
.
3.456 11
3,456 11
Tercentenary
24 85
Now streets, 1924
Rock Island income
Wilson Tucker income
Construction of corners
1,700 00
90 00 1.610 00
835 89
774 11
Adams Shore land takings
1,500 00
1,500 00
1.500 00
514 59
514 59
514 59
Squantum playground Assessors' refund
3,891 90
137 71
3.957 61
3,957 61
Nurses' ward
3.000 00
3.000 00
53 00
53 00
History of Quincy
6,000 00
935 15
6.935 15
6,045 76
889 39
Grading police lot and equip.
15.000 00
2,148 76
17,148 76
17,124 70
24 06
Surface drains special
10,000 00
250 00
250 00
250 00
July 4 celebration
4,500 00
856 91
5,356 91
5.356 91
Cross and Crescent street
1.090 31
1,090 31
985 31
105 00
Revere road
610 00
610 00
610 00
Purchase Govt. school building
17,500 00
17,500 00
17,500 00
Nurses' home
20,000 00
20,000 00
17.177 95
Sea wall
2.000 00
208 75
2.208 75
2.208 75
Rifle range
245 15
245 15
245 15
Victory Park "purchase"
5.000 00
5,000 00
5,000 00
Norteman playground
1.250 00
1.250 00
1,250 00
Revere road
1,200 00
1,200 00
1,200 00
Wollaston playground
1.250 00
1.250 00
1,250 00
Total
$2.780.372 60 $136.384 06
$656.177 90
$514.379 20
$173.234 25
$173.234 25 $4.087.313 75 $3.935,251 23
$152.062 52
Building Dept. refunds
53 00
10,000 00
8.317 53
1,682 47
Govt. school survey
2,822 05
·
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AUDITOR'S STATEMENT FOR DECEMBER, 1926-Concluded
Object of Appropriation
Appro.
Bal. 1924
Kev. Rec.
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
Non- Revenue :
Sewer construction
70,000 00
14,320 14
S4,329 14
74,021 44
10,307 70
Surface drains . .
35,000 00
2.582 55
37,582 55
37,157 41
425 14
Surface drains new streets
25,000 00
1,954 24
26,954 24
26.812 03
142 21
Accepted streets, 1926
80,000 00
80,000 00
68,726 30
11.273 70
Rebuilding streets
20,000 00
20,000 00
16.125 20
3,874 80
Land damage accounts
10,586 76
383 24
10,970 00
10,970 00
Land takings. street corners
12,000 00
383 24
11,616 76
10.112 99
1.503 77
Granolithic walks
25,000 00
200 61
Fire apparatus. 1926
25.000 00
25,000 00
25,000 00
Water construction
60,000 00
3.722 93
63,722 93
63.605 54
117 39
Water construction, special
600.000 00
600,000 00
575,297 38
24,702 62
Fire Apparatus. 1925
23.267 50
23.267 50
23,267 50
Deficit bills. 1924
15.022 33
15.022 33
15.022 33
Accepted streets, 1925
7,999 48
1,954 24
6,045 24
40 25
6.004 99
So. Junior High
450,000 00
450.000 00
91.766 62
· 358,233 38
Nurses' home
125,000 00
125.000 00
47.724 63
77,275 37
Fire station building
45.000 00
45,000 00
19.167 75
25,832 20
Government school building
157,500 00
Police station building
78,307 85
78,307 85
78,307 85
Junior High School building, 1925
75,276 42
373 81
75,650 23
425,650 23
340.445 36
85,204 87
Junior HI. S. bldg. gra. & equip ...
75.000 00
75.000 00
11.115 60
63,884 40
Quincy City Hospital, 1925
90,103 75
30.000 00
120.103 75
119,374 31
729 44
Quincy City Hospital, 1926
30,000 00
858 53
858 53
278 69
579 84
Quincy Hospital equipment
586 66
586 66
472 50
114 16
Hallowell trust
50 00
50 00
50 00
Tax titles
22,518 57
22,518 57
22.518 57
Trust funds
10.371 62
10,371 62
10.371 62
.
TOTAAL
.. $2.184,500 00
$321.835 37
$34,122 53
$107,987 71 $107.987 71 $2,540,457 90 $1,845.001 26
$695.456 64
.
.
.. .
. ..
.
. .
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.
.
.
157,500 00
157,500 00
Junior High School building. 1926
350,000 00
75,650 23
.
.
30,000 00
Children's ward
.
25,000 00
24,799 39
57
AUDITOR'S REPORT
Treasurer's Statement
RECEIPTS
Cash on hand January 1, 1926
$442,410 34
General revenue:
Taxes 1926
2,157,793 99
Taxes previous years
1,143,598 51
Tax after abatement
479 59
Licenses
7,813 50
Permits
615 00
Court fines
5,833 29
Grants and gifts (dog licenses)
Grants and gifts
33,371 75
Special assessments:
Street sprinkling
9,862 78
Gypsy moth
1,592 33
Sewer assessments
24,804 86
Sewer particular
220 12
Sidewalks
2,926 57
Street betterment
24,727 66
State of Massachusetts
388,388 60
General government:
Tax collector and treasurer-costs
7,457 40
City clerk
1,531 15
Police department
2,177 60
Fire department
642 65
Sealer weights and measures.
867 41
Building inspector
4,749 50
Wire inspector
1,828 00
Board of Health-contagious diseases
9,449 26
Miscellaneous-deposits
2,534 00
Miscellaneous
182 30
Plumbing inspector
2,664 00
Milk licenses
437 50
Garbage
57 50
Scavenger
2,531 50
Highways
5,255. 89
Highways special and reserve
28,650 16
Welfare department
6,957 13
Hospital department
104,895 15
Schol department
5,607 47
Industrial school receipts
1,756 60
Home making school receipts
1,241 40
Industrial school revenue
5,050 88
Public services :
Water rates 1926
254,884 22
Water rates 1925 and prior
10,949 05
Water service connections
32,171 63
Cemetery-miscellaneous
17,779 00
Cemetery foundations
2,394 66
.
58
CITY OF QUINCY
Interest:
Tax collector-taxes
44,411 98
Tax collector-assessments and deposits. 7,096 67
City treasurer-on deposits
37,316 44
Perpetual care fund
3,974 08
Other trust accounts
350 08
Accrued interest on bonds
2,379 53
Municipal indebtedness:
Temporary loans
2,750,000 00
Water loans
660,000 00
General loans
1,524,500 00
Premium on bonds
10,325 83
Agency and trust accounts:
Tax titles refunded
22,518 57
Perpetual care fund
10,050 00
Water deposits
18,450 00
Departmental refund account
81 34
Other trust funds
316 62
General revenue:
Miscellaneous city
383 98
Water revenue
28,850 15
Tax titles held by city
10,057 03
Smith-Hughes fund (schools)
5,732 68
Cash and securities
5 00
Particular sewer deposit
26,750 00
Particular sewer deposits (treas.)
26,716 43
Library fines, etc.
1,986 37
Tercentenary
960 00
North junior high school
373 81
City hospital children's ward
858 53
Special land sale
9,250 00
Land taking-special refund
1,500 00
Total
$9,964,347 00
EXPENDITURES
Paid out on mayor's warrants, 1926
$9,135,631 49
Cash on hand
828,715 51
Total
$9,964,347 00
Cash on hand, Dec. 31, 1926
$1,304,759 33
Cash receipts, Dec. 1926
891,652 50
Cash expenditures, Dec. 1926
1,367,696 32
Cash on hand, Jan. 1, 1927
828,715 51
WARREN H. RIDEOUT,
Treasurer.
-
59
AUDITOR'S REPORT
Revenue Accounts
Cash on hand, January 1
$120,574 97
Receipts
Temporary loans
$2,750,000 00
Other receipts 4,553,314 13
7,303,314 13
$7,423,889 10
Payments
.
Temporary loans
$2,750,000 00
State of Mass.
454,417 08
Norfolk county
129,498 10
Norfolk County Hospital
21,463 82
Other expenses
3,935,251 23
7,290,630 23
$133,258 87
Non Revenue Accounts
Cash on hand, Jan. 1
$321,835 37
Receipts
2,218,662 53
$2,540,457 90
Payments
1,845,001 26
$695,456 64
Summary
Revenue cash on hand
$133,258 87
Non-revenue cash on hand
695,456 64
Total
$828,715 51
HENRY O. FAIRBANKS, City Auditor.
January 1, 1927.
SCHEDULE OF RECEIPTS General Revenue
TAXES
Current year:
Poll
$33,976 00
Personal
314,982 92
Real estate
1,808,835 07
$2,157,793 99
60
CITY OF QUINCY
Previous years:
Poll
$3,913 00
Personal
103,840 47
Real estate
1,035,845 04
Tax title redeemed
10,057 03
Taxes after abatement
479 59
1,154,135 13
From state:
Corporation tax, public service, 1925 ..
$5 85
Corporation tax, public service
27,486 39
Corporation tax, business
76,481 70
· Street railway
2.879 81
National bank
1,029 46
Trust company tax
2,780 07
Income, 1923
1.569 00
Income, 1924
1.987 40
Income, 1925
6,470 00
income, 1926
183,787 12
Income, 1926
66,588 80
371,065 60
LICENSES AND PERMITS
Licenses:
Junk
$280 00
Amusements
2,812 00
Victuallers
565 00
Express and carriage
57 00
Pool and billiards
660 00
Auctioneer
12 00
Hawkers and pedlars
595 00
Druggists
13 00
Hunter's license fees
240 30
Dog license fees
366 60
Milk
437 50
Alcohol
74 00
Massage
00
Beverages
70 00
Fire
34 00
All others
2,825 50
9,060 90
Permits:
Marriages
$615 00
Plumbing
2,664 00
3,279 00
FINES AND FORFEITS
East Norfolk Court
$4,804 79
Dedham Court
1,028 50
False alarm fines
35 00
5,868 29
.
61
AUDITOR'S REPORT
GRANTS AND GIFTS
From state:
Reimbursements to Industrial School
$31,085 16
Industrial School (Smith-Hughes) .... 5,732 68
Americanization
2,217 57
Boxing receipts
69 08
39,104 43
COMMERCIAL REVENUE
Street sprinkling
$9,862 75
Gypsy moth
1,592 33
Street betterments
24,727 66
Sidewalks
2,926 57
Main sewers
24,804 86
Particular sewers
220 12
64,134 32
Departmental
GENERAL GOVERNMENT
City treasurer, costs
$1,367 28
Tax collector. costs
6,090 12
City clerk, recording and special
918 25
8.375 65
PROTECTION OF PERSONS AND PROPERTY
Police department :
Services of officers
$1,976 40
Sale of old materials
29 20
Care of prisoners
71 00
Damages
95 00
Signs ..
6 00
Return of insurance premium.
3 60
2,181 20
Fire department:
Recharging chemicals
$33 65
Sale of materials
540 00
573 65
Sealer of weights:
Fees
867 41
Building inspector:
Fees
4,749 50
Wire inspector:
1,828 00
HEALTH AND SANITATION
Health:
Contagious
$1,678 90
Tuberculosis
7,770 36
9,449 26
Fees
62
CITY OF QUINCY
Sanitation :
Particular sewer:
Labor and materials
26,716 43
Refuse and garbage:
Garbage
$57 50
Scavenger
2,531 50
2,589 00
Miscellaneous:
Sale of old materials
$67 50
Use of telephone
80
Refund on hospital bill
00
69 30
HIGHWAYS
Labor
$207 26
Trench and road repairs, yardage basis
2,987 35
Installing drain
137 50
Sale materials
512 98
Use of equipment
109 75
Grading church grounds.
283 83
Driveway repairs
81 80
Sidewalk repairs
25 00
Oiling
853 26
Auto supplies
57 16
5,255 89
Rebuilding streets
25,965 82
Replacement-Amiesite
2,684 34
Boiler insurance premium returned.
CHARITIES
Almshouse:
Board
$109 00
Sale of produce
53 50
Reimbursements:
Individauls
337 60
Cities and towns:
Mothers' aid
764 44
State:
Mothers' aid
5,081 84
Temporary aid
610 75
Soludiers' benefits :
State aid
$1,944 00
Military aid
82 00
2,026 00
CITY HOSPITAL
Receipts from patients
99,819 20
Income from trust fund
$5,075 95
Gift for children's ward
858 53
5,934 48
10 20
162 50
5,692 59
63
AUDITOR'S REPORT
EDUCATION
School department: Tuition :
State
$1,618 80
Other tuition
819 81
Sales of books and supplies.
235 20
Rent of hall
2,150 00
Forfeited registration fees
669 00
Use of telephone
3 95
5,496 76
Industrial school:
Industrial work
$1,756 60
Home making school
1,241 40
Continuation school
110 71
3,108 71
Industrial school revenue:
Receipts from cities and towns
5,060 88
Miscellaneous:
Check advanced to cafeteria returned
LIBRARY
Fines
$1,929 56
Miscellaneous
56 81
1,986 37
UNCLASSIFIED
Tercentenary
$960 00
Special land sale
9,250 00
Charles River Basin
15,297 00
Public buildings certified check re-
turned
100 00
North Junior High pay roll returned.
140 00
North Junior High insurance premium
returned
233 81
South Junior High insurance premium
2 16
Land taking check not accepted.
1,500 00
27,482 97
PUBLIC SERVICE ENTERPRISE
Water department:
Water rates, 1926.
$254,884 22
Previous years
10,949 05
Service connections
32,100 63
Sale of water to departments
28,850 15
Damage to water truck
71 00
City scales
, 50
CEMETERIES
Burial department:
Sale of lots and graves
$9,080 00
Care of lots and graves
3,309 00
Opening graves
5,390 00
Foundation and grading
2,394 66
150 00
returned
326,784 05
20,173 66
64
CITY OF QUINCY
INTEREST
Interest on deposits, treasurer
$37,316 44
Interest on taxes
44,411 98
Interest on assessments
6,620 78
Interest on deposits, tax collector
475 89
Interest on trust funds :
Perpetual care fund income
$3,974 08
Geo. Pierce fund income
10 13
C. E. French fund income
133 66
Wm. Williams fund income
20 25
Rock Island fund income
50 63
C. C. Johnson turkey fund income.
101 25
C. C. Johnson fund income
7 58
Alex. Nugent trust fund income.
6 33
Mary Wilson Tucker fund income
20 25
Premium on bonds
$7,679 23
Premium on water bonds
2,646 60
Accrued interest on water bonds
366 69
Accrued interest on bonds
2,012 84
Premium on temporary loans
32 50
12,737 86
MUNICIPAL INDEBTEDNESS
Temporary loans
$2,750,000 00
Drains
50,000 00
Sewers
80,000 00
New streets
80,000 00
Rebuilding streets
20,000 00
Land taken for widening
12,000 00
North Junior High School
350,000 00
North Junior High School grading and equipment
75,000 00
South Junior High School
450,000 00
Maternity ward
30,000 00
Nurses' Home
125,000 00
Fire station
45,000 00
Fire apparatus
25,000 00
Granolithic walks
25,000 00
Purchase government school
157,500 00
Water extension
60,000 00
Water extension, special
600,000 00
4,934,500 00
REFUNDS
Departmental:
Health-duplicate invoice
$3 05
Welfare-duplicate invoice
48 14
School-duplicate invoice
3 15
Library-duplicate invoice
8 00
Elections-check not accepted
1 50
Burial-duplicate invoice
50
101st Infantry-check not accepted ...
30 00
Hospital-pay roll refund
5 00
Parks-pay roll refund
5 00
88,825 09
4,324 16
111 34
65
AUDITOR'S REPORT
AGENCY AND TRUST
Water deposits
$18,450 00
Particular sewer deposits
26,750 00
Scavenger deposits
2,534 00
Tax title refunds
22,518 57
Tailings fund
316 62
Perpetual care fund
10,050 00
Cash and securities
5 00
80,624 19
$9,521,936 66
REVENUE ACCOUNTS SCHEDULE OF PAYMENTS
General Government
CITY COUNCILLORS
Salaries and wages:
Councillors
$4,500 00
Clerk of committees
800 00
Other expenses:
Advertising
$333 16
Printing
347 00
Stationery and postage.
229 30
Telephone
47 70
Transportation
30 00
Lunches
24 60
Flowers
30 00
Engrossing and framing memorials
60 00
Binding
13 00
All others
4 50
1,119 26
$6,419 26
MAYOR
Salaries and wages:
Mayor
$4,000 00
Secretary
1,800 00
Utility clerk
1,300 00
$7,100 00
Other expenses:
Office expenses
$635 56
Postage, printing and ad- vertising
154 75
Telephone
419 21
Markers, flags and me- dallions
98 01
Transportation
21 00
Band
100 00
$5,300 00
66
CITY OF QUINCY
Bronze letters
118 00
Temporary clerk
40 00
Chamber of Commerce. ..
100 00
Subscription
10 00
Sundry items
37 53
1,734 06
8,834 06
CITY AUDITOR
Salaries and wages:
Auditor
$3,750 00
First clerk
1,600 00
Second clerk
1,300 00
Extra clerical
100 00
Other expenses:
Office supplies
$298 08
Postage
49 25
Printing and advertising ..
31 23
Telephone
63 89
Equipment
79 87
Binding
46 90
Books
34 82
Repairing machine
26 89
Dollar chart
16 30
Schedule of debts
10 50
Sundry items
10 20
667 93
7,417 93
CITY TREASURER
Salaries and wages:
Treasurer
$3,000 00
Clerk
1,600 00
Temporary clerk
1,130 17
$5,730 17
Other expenses:
Printing
$10 75
Stationery and postage.
275 98
Telephone
57 1
Office supplies
398 87
Surety bonds
365 00
Subscription
3 60
Binding
2 50
1,113 80
6,843 97
TAX COLLECTOR
Salaries and wages:
Tax collector
$2,700 00
First clerk
1,600 00
Second clerk
1,400 00
Third clerk
1,300 00
Fourth clerk
1,144 00
Temporary clerks
3,247 21
$6,750 00
$11,391 21
67
AUDITOR'S REPORT
Other expenses:
Stationery and postage-
$1,689 56
Printing
414 00
Telephone
115 86
Surety bonds
755 00
New adding machine
118 75
Office supplies
463 86
Tax sales and advertising
1,681 25
Recording deeds
145 81
Deputy expenses and
services
501 50
Sundry items
40 00
5,925 59
17,316 80
ASSESSORS
Salaries and wages:
Assessors
$3,000 00
Assessors (2)
5,400 00
Assistant assessors
3,200 00
First clerk
1,600 00
Second clerk
1,300 00
Stenographer-typist
1,176 83
Stenographer-typist
755 15
Clerk
876 65
Temporary clerks
10,595 08
$27,903 71
Other expenses:
Accounting machine
$119 25
Books
48 00
Abstract of deeds
1,474 85
Special equipment
3,907 81
Printing and advertising
2,632 50
Office supplies
395 79
Board and treatment
93 00
Transportation
736 76
Index cards
31 25
Meals
188 10
Sundry items
9 31
9,636 62
37,540 33
CITY SOLICITOR
Salaries and wages: Solicitor
$3,000 00
Other expenses:
Stationery and postage ....
$67 80
Office
144 85
Telegram
70
Transportation
23 00
Sundry items
24 90
261 25
$3,261 25 2,846 32
Legal expenses
$3,000 00
68
CITY OF QUINCY
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 ..
$168 81
Telephone
62 76
Office supplies
173 82
Subscription
10 00
Binding
16 50
Dog checks
43 92
Bond
5 00
Directory
10 50
Sundry items
24 55
515 86
$6,615 86
CITY MESSENGER
City Messenger
$800 00
$800 00
VITAL STATISTICS
Births
$474 60
Deaths
143 50
Sundry items
96 38
$714 48
COMMISSIONER OF PUBLIC WORKS
Salaries and wages:
Commissioner
$4,000 00
First clerk
1,600 00
Second clerk
1,300 00
$6,900 00
Other expenses:
Stationery and postage ....
$50 34
Telephone
169 69
Office
574 21
Printing and advertising ..
: 00
796 24
$7,696 24
CITY ENGINEER
Salaries and wages:
Engineer
$3,000 00
Assistants
8,566 31
Clerk
300 00
$11,866 31
69
AUDITOR'S REPORT
Other expenses:
Office supplies
$800 72
Telephone
100 80
Assessors' plans
395 99
Equipment
403 51
Auto upkeep
2,028 60
Transportation
167 80
Maps and prints
29 48
Copies of permits
69 00
Labor
31 26
Two autos and registra- of same
739 00
Sundry items
21 43
4,787 59
16,653 90
CARE OF CITY HALL
Salaries and wages:
Janitor
$1,560 00
Assistant janitors 1,720 00
3,280 00
Other expenses:
Extra cleaning
778 94
Repairs
994 19
Heating
1,337 78
Lighting
2,043 95
Supplies
518 24
Furniture and equipment ..
1,205 02
Window cleaning
165 00
Decorating and flags
146 87
U. S. P. O.
10 00
7,199 99
$10,479 99
MAINTENANCE OF PUBLIC BUILDINGS
Police department:
Labor and material.
$1,158 11
Welfare department:
Labor and material 1,583 82
Fire department:
Labor and material
13,004 73
15,746 66
15,746 66
ELECTIONS AND REGISTRATION
Salaries and wages:
Registrars $1,400 00
Election officers 4,889 00
Clerk
375 00
Extra clerical
368 00
$7,032 00
70
CITY OF QUINCY
Other expenses:
Printing and postage.
3,446 92
Supplies
585 22
Rent
1,039 35
Meals
861 90
Transportation
315 00
Binders
10 68
Stationery and supplies
89 00
Stand
16 00
Posting notices
40 00
Labor
1,051 75
Sundry items
40 00
7,495 82
14,527 82
POLICE
Salaries and wages:
Chief
$2,961 00
Officers
35,749 79
Patrolmen
150,165 35
Reserve
24,828 25
Pensions
1,650 40
$215.354 79
General expenses
Fuel
$1,286 78
Lighting
474 31
Telephones
548 06
Signal wires
2,082 54
Meals (prisoners)
311 69
Laundry
52 69
Office
667 10
Traveling expenses
565 18
Transportation
5,084 01
Traffic signs
973 19
Equipment
2,962 28
15,007 83
Other expenses:
Hardware
$288 39
Rent of garage
40 00
Photo supplies
80 91
Meals
136 40
Labor on street signs.
2,187 66
Medical treatment
105 51
Clothing
54 50
Police manuals
275 00
All others
15 17
3,183 54
Motorcycles
792 99
Liquor law expenses
174 89
4,151 42
$234,514 04
71
AUDITOR'S REPORT
FIRE
Salaries and wages:
Chief ·
$3,500 00
Assistant chief
625 00
Permanent men
172,523 36
Pensions
1,158 00
$177,806 36
General expenses:
Repairs, oil and gasoline
$6,208 51
Fuel
2,715 47
Office expenses
108 04
Furnishings (stations)
688 49
Telephones
864 23
Lighting
531 60
Laundry
550 41
Equipment
413 49
House supplies
289 72
Clothing
1,321 02
13,690 98
Other expenses:
Supplies
$289 95
Subscription
5 00
Waste
25 13
Freight and express.
22 76
Rubber boots and mittens
39 16
Oil
14 54
Medical treatment
418 00
Metal polish
36 00
Advertising
39 13
Notices
14 50
Racks and charts
179 10
Flags
23 83
Use of horses
12 00
Groceries and meals
210 29
Stretcher
49 00
Team hire
96 00
Photostats
39 00
Sponges and chamois skins
176 91
Disinfectant
14 11
Frames
39 50
Repairs
147 99
Gloves
36 00
Alcohol
25 65
Stenographer's services ....
67 50
Lights
15 00
Sundry items
347 76
Fire alarm system:
Equipment and repairs ....
$3,983 62
Labor
1,845 27
Power and light.
172 25
Fire alarm boxes.
122 50
New hose
$2,383 81
6,123 64 2,156 00
202,160 79
72
CITY OF QUINCY
SEALER OF WEIGHTS
Salaries and wages:
Sealer of weights.
$2,400 00
Deputy sealer
1,700 00
Clerical
100 00
$4,200 00
Other expenses:
Upkeep of auto
$355 67
General supplies
176 99
Office
46 92
Sundry items
34 80
614 38
4,814 38
INSPECTOR OF WIRES
Salaries and wages:
Inspector
$2,400 00
Clerk
650 00
Assistant inspector
161 00
Extra clerical
25 00
$3,236 00
Other expenses:
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