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 1929 > Part 3
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 (link on the Part 1 page).
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 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30
1,000
1,000
1,000
1,000
1,000
1,000
7,000
Granolithic Walks
15,000
Oct.
4
3,000
3,000
1,000
1,000
1,000
1,000
1,000
1,000
7,000
Webster School Addition
30,000
Nov.
334 334
25,000
25,000
25,000
25,000
25,000
25,000
25,000
200,000
Adams Street Widening.
10,000
Dec.
512
1,000
1,000
Bellevue Street
10,000
Dec.
51/2
1,000
1,000
New Streets
17,000
Dec.
4
2,000
2,000
1,000
1,000
1,000
7,000
Granolithic Walks
10,000
Dec.
4
2,000
2,000
4,000
Fire Apparatus
25,000
Dec.
4
5,000
5,000
10,000
$383,500
$338,000
$299,000
$291,000
$278,000
$264,000
$228,000
$163,000
$110,000
$2,545,000
16,000-1939
26.000-1939-1944
$11,000-1939-1944
412,500-1939
510,000-1939-1943
65,000-1939-1941
75,000-1939
31
...
. .
AUDITOR'S REPORT
6,000
Fire Station Building
10,000
Oct.
4
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000 25,000
24,000
Webster School Addition
250,000
Dec.
...
100,000
Oct.
414
10,000
10,000
2,000 8,000 86,000
Shore Schools, 1925
20,000
Junior High Sch. Building.
60,000 6,000 180,000
4
41/2
50,000
Accepted Streets, 1928 Drains
.
1,000
32
CITY OF QUINCY
TEMPORARY LOANS, 1929
Date
Sold to
Rate
Due
Amount
Jan. 31
Bank of Com. & Tr. Co ..
Dec. 10, 1929
$200,000
Feb. 20
4.70 Old Colony Corporation. 5.25
Nov. 29, 1929
100,000
Feb. 20
Old Colony Corporation. 5.32
Dec. 5,1929
400,000
Feb. 28
Old Colony Corporation. 5.05
Dec. 13, 1929
100,000
Mar. 14
Old Colony Corporation. 5.27
Mar. 13, 1930
100,000
Mar. 29
Old Colony
Corporation. 5.92
Nov. 22, 1929
300,000
Apr. 6
Old Colony
Corporation. 5.62
Dec.
10,1929
100,000
Apr. 24
Old Colony
Corporation. 5.34
Apr. 15, 1930
300,000
June 12
Old Colony
Corporation. 5.66&2 Mar.
18,1930
250,000
June 12
Old Colony Corporation. 5.66&2
Apr. 17, 1930
250,000
June 27
Old Colony Corporation. 5.47
May
9,1930
200,000
Aug. 30
Old Colony Corporation. 5.55
Feb. 28, 1930
(Interest to
follow
$2,767.40)
100,000
Sept. 30
Old Colony Corporation. . 5.50
June 13, 1930 (Interest to follow $3,857.64)
100,000
Dec. 13*
Old Colony Corporation.
4.75
Dec. 30, 1929
100,000
Renewal 1928 account
Mar. 14
Old Colony Corporation. 5.50
June 12, 1929
300,000
$1,300,000 paid in 1929
1,300,000 due in 1930
*Renewal of note due Dec. 13th.
ESTIMATED AND ACTUAL RECEIPTS, 1929
Estimated
Actual
Licenses
$7,479 50
$7,681 00
Permits
610 00
723 00
Court fines
5,760 83
6,833 09
Grants
33,165 79
32,847 70
Oiling
4,428 35
59 68
Gypsy
moth
2,164 96
2,115 73
Sewer
25,553 79
22,639 92
Particular sewers
28,724 70
22,507 54
Walks
15,848 34
18,798 91
Streets
55,189 03
46,054 87
Costs
6,716 70
8,022 52
City Clerk
1,779 53
2,321 70
$2,600,000
33
AUDITOR'S REPORT
ESTIMATED AND ACTUAL RECEIPTS, 1929-Concluded
Estimated
Actual
Police
177 07
142 00
Fire
182 90
139 90
Sealer
906 05
967 02
Building
4,996 50
4,007 00
Engineering fees
1,560 00
Wire
2,235 00
1,812 00
Contagious
11,446 28
11,289 41
Miscellaneous
242 70
1,541 25
Plumbing
2,245 00
1,511 00
Milk
475 50
470 50
Garbage
3,191 10
4,321 30
Scavenger
2,187 62
2,141 20
Highway
2,881 37
9,112 46
Welfare
9,114 77
16,051 82
School
6,380 96
3,952 96
Industrial School
1,886 78
1,738 78
Home Making
1,289 05
1,234 22
Industrial School revenue
6,654 86
5,299 16
Cemetery
18,830 00
21,898 00
Interest Taxes
47,962 97
49,459 26
Interest Assessments
9,921 36
15,492 38
Interest Deposits
17,153 54
18,469 23
Interest on Taxes and Tax Titles.
4,733 78
5,940 97
Special Taxes
143 31
12 19
Refunds
20 38
42 51
Miscellaneous city
537 70
953 24
Highway bridges
24 14
Gypsy moth
42 63
Library
2,414 14
3,027 20
Parks
953 33
Tercentenary
185 00
47 00
Corporation Tax
119,127 43
112,548 69
Bank Tax
4,960 92
4,981 35
Military Aid
542 00
15 00
State Aid
1,494 00
910 00
Street railway
3,113 37
3,198 23
State minor wards
1,348 95
Motor Vehicle Tax
132,212 76
Services
$476,313 13
$608,454 60
Income Tax
$378,191 08
482,372 24
Assessors
$993,559 20
Council appropriation
5,000 00
State of Massachusetts.
4,582 29
1,003,141 49
Surplus :
$854,504 21
$1,090,826 84
$87,685 35
Supply account
238 10
34
CITY OF QUINCY
WATER RATES
Commitments
$355,156 93
Collections
$333,348 11
Abatements
877 36
334,225 47
Outstanding December 31, 1929
$20,931 46
PREVIOUS YEARS
Outstanding January 1, 1929.
$22,381 36
Collections
$20,173 62
Abatements
525 59
20,699 21
Outstanding December 31, 1929. $1,682 15
WATER SERVICE CONNECTIONS
Outstanding January 1, 1929.
$7,749 09
Commitments
26,563 24
$34,312 33
Collections
$30,356 48
Abatements
77 03
30,433 51
Outstanding December 31, 1930
$3,878 82
WATER DEPARTMENT
Deficit 1929
$32,942 32
Appropriation 1929
216,351 63
Metropolitan Water Assessments
146,995 01
$396,288 96
Collections water rates 1929.
$353,521 73
Appropriation to cover deficit.
36,224 95
Municipal departments
30,008 75
419,755 43
Surplus
$23,466 47
Balance of appropriation 1929.
2,029 33
$25,495 80
SALARIES OF CITY OFFICIALS, 1929
Mayor
$5,000 00
Clerk of committees
800 00
Auditor
3,000 00
Treasurer
3,300 00
Tax collector
3,300 00
Chief assessor
3,250 00
35
AUDITOR'S REPORT
Assessors (two) each
3,000 00
City solicitor
3,000 00
City clerk
3,000 00
Assistant city clerk
1,750 00
City messenger
800 00
Commissioner
4,000 00
City engineer
4,000 00
Registrars (four) each
350 00
Clerk of registrars
375 00
Building inspector
2,500 00
Inspector of wires
2,500 00
Sealer of weights
2,500 00
Health commissioner
2,400 00
Inspector of plumbing
2,500 00
Inspector of slaughtering
55 00
Inspector of animals
300 00
Inspector of meats
800 00
City physician
1,000 00
Librarian
4,250 00
Burial commissioner
2,400 00
Welfare commissioner
2,400 00
Police department:
Chief
3,600 00
Captain
2,700 00
Lieutenant
2,400 00
Inspectors
2,400 00
Sergeants
2,300 00
Patrolmen, first year
1,760 00
Patrolmen, second year
1,870 00
Patrolmen, third year
2,100 00
Fire department:
Chief
3,600 00
Deputy chiefs (2)
2,500 00
Captains (2)
2,400 00
Lieutenant
2,300 00
Superintendent
2,260 00
Permanent men, first year
1,760 00
Permanent men, second year
1,870 00
Permanent men, third year
2,100 00
CITY OF QUINCY Balance Sheet December 31, 1929
Revenue Accounts
ASSETS
Revenue Cash
$93,146 37
Accounts Receivable:
Taxes 1926
$258 70
Taxes 1927
2,839 93
Taxes 1928
28,627 55
Taxes 1929 1,494,284 38
1,526,010 56
Motor Vehicle Tax
60,600 20
Tax Titles
60,556 81
Special Assessments:
Moth 1928
$135 70
Moth 1929
795 87
Street Oiling
1927
21 18
Sewer
1926
96 50
1927
42 87
1928
123 18
1929
7,366 56
Street Betterments
1926
648 47
1927
72 66
1928
377 11
1929
16,117 14
Sidewalks
1928
450 33
1929
4,816 20
Unapp.
Sewer Better-
ments
50 00
LIABILITIES
Temporary Loan:
In anticipation of revenue .. .$1,300,000 00
Premiums reserved for payment of debt .... 3,245 18
Trust Fund Income:
Hospital Fund $4,054 13
Rock Island Fund
278 03
Tucker Cemetery Fund ..
107 21
Pierce Fund 37 88
Williams Fund
119 40
D. F. Jewell Hospital.
187 50
4,784 15
CITY OF QUINCY
Special Deposits:
Sewer
$3,100 00
Scavenger
357 40
Water
1,430 00
4,887 40
Unexpended balances
86,617 40
Revenue reserved until collected:
Tax Titles $60,556 81
Special assessments
96,859 88
Water
22,613 61
Water services
3,878 82
Departmental
27,993 31
Cemetery foundations ..... 1,515 28
213,417 71
Water Revenue reserved
25,495 80
Motor Vehicle Excise Tax 60,600 20
36
Unapp. St. Betterments ...... 56,559 71 Committed Interest
Sewer
1926
1 68
1927
1 23
1928
36 38
1929
1,669 90
Street Betterments
1926
45 89
1927
11 52
1928
105 93
1929
6,198 35
Sidewalks
1928
126 05
1929
1,602 86
Water Rates
Rates 1928 and prior
$1,682 15
Rates 1929
20,931 46
22,613 61
Water Services
3,878 82
Departmental Contagious diseases
$2,870 71
Scavenger
353 25
Particulars
4,360 42
Welfare
18,073 93
Cemetery
2,335 00
Cemetery foundation and grading.
27,993 31 1,515 28
Overlay deficit:
Levy of 1926
$209 15
Levy of 1927
3,133 88
Levy of 1928
4,440 67
Levy of 1929
5,002 31
Veterans' exemptions
12,786 01 184 41
Total
$1,906,758 65
Unapportioned Sidewalks 613 39
Surplus Revenue 207,097 42
97,473 27
AUDITOR'S REPORT
$1,906,758 65
37
38
CITY OF QUINCY TAX COLLECTIONS
January 1 to December 31, 1929
Due Jan. 1
Charges
Sold City
Abated
Collections
Due
1926
$1,542 63
$528 01 11,025 24
$755 92 15,461 63
$258 70
1927
30,204 42
$12 94
$890 56 37,553 50
18,415 72
1,294,439 03
28,627 55
$1,410,673 01 $122 78
$38,444 06
$29,968 97
$1,310,656 58
$31,726 18
1929 Ex. tax
3,975,253 47 211,328 36
14,587 67
2,466,381 42
1,494,284 38
17,469 75
133,258 41
60,600 20
CASH AND SECURITIES
Cash and securities
$203,280 58
Hospital Funds
$53,539 26
D. L. Jewell Hospital Fund.
5,000 00
C. C. Johnson Turkey Fund
2,000 00
Rock Island School Fund.
1,000 00
W. W. Tucker Cemetery Fund.
400 00
C. E. French Cemetery Fund.
3,000 00
C. C. Johnson Cemetery Fund
150 00
George E. Pierce Cemetery Fund
200 00
Alex Nugent Cemetery Fund ..
125 00
Wm. S. Williams Cemetery Fund.
400 00
Perpetual Care Fund.
133,559 14
Pay Roll Tailings Fund.
3,907 18
$203,280 58
2,839 93
1928
1,378,925 96
109 84
TABULATION SHOWING STATE, COUNTY AND OTHER ASSESSMENTS
Date
State
County -
Metropolitan Water
Metropolitan Sewer
Parks
Fire Pre- vention
Charles River Basin
Neponset Bridge
Cottage Farm Bridge
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 04
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 0
$3,100 76
1917.
97,020 00
30,047 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
41,132 56
722 81
6,380 84
11,292 90
1925.
155,280
00
122,630 78
90,308 38
73,288 28
51,813 41
759 72
8,760 86
20,376 45
1926.
155,280 00
129,498 10
110,385 95
77,273 97
61,368 45
849 22
8,792 39
14,290 36
1927
155,280 00
129,498 10
120,982 81
78,328 20
62,829 77
889 54
8,489 91
11,739 47
1928.
144,330 00
141,500 00
138,989 19
87,701 71
60,995 00
933 90
11,825 48
1929
149,430 00
147,590 03
146,995 01
81,599 19
72,379 94
1,011 50
12,926 73
13,366 28 11,135 47 $44,958 00
..
..
AUDITOR'S REPORT
39
40
CITY OF QUINCY
MUNICIPAL FINANCES ILLUSTRATED
The following diagram shows how the revenue of 1929, de- rived from taxes and ordinary receipts excluding all money bor- rowed, is expended.
PROTECTION OF LIFE AND PROPERTY
GENERAL GOVERNMENT
3 CENTS
HEALTH
AND
7 CENTS
CHARITIES 2 CENTS HOSPITAL 2 CENTS
UNCLASSIFIED 4 CENTS
HIGHWAYS 13 CENTS
OF
·
CITY
ONE
ICY
DOLLAR
COUNTY 4 CENTS
1929
OVERLAY I CENT
SCHOOLS 25 CENTS
18 CENTS
LIBRARY I CENT
DEBT AND INTEREST
General Government includes offices in City Hall. Protection of Persons and Property includes Police, Fire, Gypsy Moth, Sealer of Weights, Building Inspector and Wire Inspector. High- way includes Maintenance, Repairs, Street Watering and Street Lighting. Unclassified includes Parks, Cemeteries and Miscel- laneous.
ELIZABETH N. DUNN, Auditor of Accounts.
12 CENTS
SANITATION
STATE 8 CENTS
AUDITOR'S STATEMENT FOR DECEMBER, 1929
Object of Appropriation
Appro.
Bal. 1928
Tax Levy
Receipts
Add Transf.
Less Trans.
Total Credits
Expended
Balance
City Council
Councillors-Salaries
$4,500 00
$4,500 00
$4,500 00
Clerk of Committees.
800 00
800 00
800 00
Advertising
500 00
500 00
493 65
6 35
Printing
450 00
125 00
325 00
320 93
4 07
Other Expenses
400 00
125 00
275 00
265 95
9 05
Mayor's Department
Mayor's Salary
5,000 00
5,000 00
5,000 00
Secretary's Salary
1,800 00
1,800 00
1,800 00
Stenographer's Salary
1,350 00
1,350 00
1,350 00
Office Expenses
1,000 00
1,000 00
856 87
143 13
Contingent
1,250 00
100 00
1,150 00
1,135 91
14 09
Auditing Department
Auditor-Salary
3,000 00
1,000 00
4,000 00
4,000 00
Clerical
3,200 00
1,650 00
1,550 00
1,550 00
:
Office Expenses
360 00
360 00
359 45
55
Other Expenses
350 00
350 00
347 49
2 51
Treasurer's Department
Treasurer-Salary
3,300 00
3,300 00
3,300 00
Clerical
2,998 00
2,998 00
2,998 00
Temp. Clerk
760 00
760 00
758 95
1 05
Bond
270 00
100 00
370 00
370 00
Other Expenses
1,750 00
1,750 00
1,747 95
2 05
Tax, Collector's Department
3,300 00
3,300 00
3,300 00
Collector-Salary Clerical ..
7,038 00
7,038 00
7,038 00
Temporary Clerks .
1,236 00
700 00
1,936 00
1,810 99
125 01
Postage .
1,500 00
484 00
1,984 00
1,965 84
18 16
Printing
400 00
400 00
283 00
117 00
Tax Sale
2,900 00
... ...
.... . .
.
.... .. .
104 85
3,004 85
3,004 85
Bond
760 00
. .
....
... .
325 00
213 85
836 15
820 03
16 12
Deputy Collector
500 00
·
·
. .
·
·
.
·
·
.
.
.
...
. .
....
. .
. .
.
. .
.
.
. .
.
. .
.
..
500 00
500 00 -
AUDITOR'S REPORT
. .
.
·
·
.
. .
·
.
.. .
....
. .
.
.. .
. .
......
760 00
760 00
Other Expenses
725 00
.
.
.
.
.
.
.
·
. .
...
...
41
42
AUDITOR'S STATEMENT FOR DECEMBER, 1929-Continued
Object of Appropriation
Appro.
Bal. 1928
Tax Levy
Receipts
Add Transf.
Less Trans.
Total Credits
Expended
Balance
Assessors' Department
Assessors-Salaries
9,250 00
.
.
.
.
9,250 00
9,250 00
Assistants
1,300 00
1,300 00
1,200 00
100 00
Clerical
9,486 00
350 00
9,136 00
9,050 65
85 35
Extra Clerical
4,300 00
350 00
3,950 00
3,668 04
281 96
Printing and Advertising .. Abstract of Deeds
2,000 00
2,000 00
1,316 62
683 38
Transportation
850 00
350 00
2,350 00
2,161 17
188 83
License Board
300 00
300 00
276 59
23 41
Excise Tax Special.
350 00
350 00
177 00
173 00
City Solicitor's Department
Solicitor-Salary
3,000 00
3,000 00
3,000 00
. . . .
Expenses
250 00
250 00
186 16
63 84
Legal Expenses
2,000 00
1,457 10
3,457 10
976 73
2,480 37
Spec. Legal Work on Tax Titles
420 00
420 00
181 25
238 75
City Clerk's Department
City Clerk-Salary
3,000 00
3,000 00
3,000 00
Asst. City Clerk-Salary
1,750 00
1,750 00
1,750 00
Clerk
1,040 00
1,040 00
1,040 00
Clerk
500 00
500 00
500 00
Printing and Postage.
175 00
175 00
154 20
20 SO
Office Supplies
200 00
200 00
170 31
29 69
Other Expenses
200 00
200 00
132 80
67 20
Vital Statistics
800 00
800 00
796 17
3 83
City Messenger
800 00
S00 00
800 00
Commissioners
Salary
4,000 00
4,000 00
4,000 00
Clerical
3,200 00
3,200 00
3,200 00
Expenses
700 00
700 00
650 24
49 76
.
...
...
.
. .
...
.
.
.
...
..
.
.
.
..
.
.
.
.
·
.
.
.. .
...
.
.
...
·
.
. .
.
. .
..
...
.
. .
...
#
. .
.
...
.
.
..
.
.
..
. .
.
.
..
. .
.....
...
.
.
.
.
.
..
. .
.
.
.
.
.
.
. .
.
..
.
. .
...
. .
3,500 00
3,200 72
299 28
850 00
850 00
Other Expenses
2,000 00
.
CITY OF QUINCY
.
.
.
3,500 00
.....
.
.
. .
City Engineer's Department
4,000 00
4,000 00
City Engineer-Salary
12,000 00
11,490 03
509 97
Assistants-Salary
300 00
300 00
Clerk
300 00
600 00
556 21
43 79
Office
5,100 00
4,645 51
451 49
Other Expenses
5,100 00
580 61
267 63
312 98
Planning Board
224 25
120 80
103 45
Board of Survey.
200 00
24 25
1,513 56
1,513 56
279 20
1,234 36
Surveys-Franklin St. Ext ....
.
Board of Registrars
1,400 00
1,400 00
Salaries
1,400 00
375 00
375 00
Clerk of Board
375 00
.
.
.
6.073 00
5,722 50
350 50
Election Officers
6,073 00
1,000 00
2,275 00
2,179 06
95 94
Rentals
1,600 00
500 00
900 00
795 75
104 25
Extra Clerical
400 00
400 00
1,100 00
2,400 00
2,309 68
90 32
Other Expenses
.
.
Municipal Buildings
210 00
3,210 00
3,208 20
1 80
City Hall
10,000 000
1,690 00
11,690 00
11,369 31
320 69
Police Department
3,600 00
3,600 00
Chief of Police-Salary
3,600 00
1,119 42
236,280 58
231,093 67
5,186 91
Permanent Men
237,400 00
12,000 00
10,369 85
1,630 15
Pensions
1,650 00
1,119 42
2,769 42
2,769 42
Fuel and Lights
2,500 00
2,500 00
2,304 30
195 70
Signal Wires
3,500 00
100 00
3,600 00
3,569 50
30 50
Office
500 00
100 00
600 00
562 14
37 86
Transportation
5,000 00
Traffic
7,000 00
7,000 00
4,765 20
2,234 80
Equipment
1,500 00
1,500 00
1,445 11
54 89
Motorcycles
800 00
800 00
664 95
135 05
Other Expenses
3,000 00
476 52
2,523 48
2,507 43
16 05
Liquor Law
300 00
300 00
188 75
111 25
Telegraph Machine
615 00
605 80
276 52
882 32
882 32
Dog Officer
Fire Department
Chief-Salary
3,600 00
Permanent Men
211,860 00
211.860 00
3,600 00 208,981 83
2,878 17
43
.
600 00
..
.
400 00
180 61
.
...
3,275 00
Printing and Postage
1,600 00
1,184 20
415 80
AUDITOR'S REPORT
Reserves
12,000 00
5,000 00
4,974 40
25 60
#
.
615 00
158 75
456 25
.
3,100 00
Public Buildings
3,000 00
3,600 00
4,000 00
12,000 00
44
AUDITOR'S STATEMENT FOR DECEMBER, 1929-Continued
Object of Appropriation,
Appro.
Bal. 1928
Tax Levy
Receipts
Add Transf.
Less Trans.
Total Credits
Expended
Balance
Pensions
2,970 00
· .
.
750 00
6,250 00
6,160 86
89 14
New Cars-Chief and Deputies
2,100 00
2,100 00
2,100 00
. ..
.
3,850 00
150 00
3,700 00
3,176 11
523 89
Convention Expenses
200 00
100 00
100 00
95 00
5 00
Other Expenses
5,500 00
200 00
5,300 00
5,070 31
229 69
Alarm Equipment
1,600 00
1,123 88
2,723 88
2,645 94
77 94
Labor
3,000 00
462 85
3,462 85
2,614 08
848 77
Power and Light ..
250 00
84 44
334 44
156 72
177 72
New Boxes
2,000 00
2,000 00
1,789 32
210 68
New Cable
2,800 00
1,103 36
300 00
3,603 36
3,532 61
70 75
Replacement of Batteries
450 00
450 00
189 60
260 40
New Car
1,165 00
1,165 00
1,165 00
(
Inspector of Buildings
Salary
2,500 00
2,500 00
2,500 00
Assistant Inspector
1,500 00
1,500 00
1,400 00
1,400 00
Office
400 00
400 00
211 48
188 52
Other Expenses
725 00
725 00
427 78
297 22
Auto Upkeep
300 00
300 00
243 93
56 07
Inspector of Wires
Salary
2,500 00
2,500 00
2,500 00
Assistant
96 00
96 00
96 00
Clerk
700 00
700 00
700 00
Office Expenses
200 00
200 00
146 10
53 90
Upkeep of Car
300 00
104 09
404 09
404 09
Other Expenses
325 00
220 91
196 88
24 03
Sealer of Weights
Salary
2,500 00
2,500 00
2,500
00
Deputy
1,850 00
1,850 00
1,850 00
Clerk
100 00
100 00
100 00
Upkeep of Auto
300 00
40 00
340 00
339 57
43
Supplies
275 00
40 00
235 00
234 78
22
Other Expenses
50 00
·
.
.
50 00
44 65
5 35
.
.
.
.
·
.
.
...
..
...
.
.
.
.
.
.
.
. ..
.
.
.
.
.
.
.
.
.
·
.
. ...
.
. .
. .
.
..
.
.
. . .
.
.
.
....
.
.
.
.
.
.
. .
.
·
.
.
. .
. . .
.
.
.
·
.
.
.
·
.
...
.
2,970 00
2,970 00
Gasoline, and Repairs
5,500 00
. . .. . .
. . . .
Clerk
1,400 00
·
CITY OF QUINCY
104 09
Fuel and Light
Gypsy Moth
6,000 00
1,540 00
4,460 00
4,421 99
38 01
Superintendent
2,340 00
2,340 00
2,340 00
Care of Trees .
.
...
.
210 00
990 00
937 36
52 64
Other Expenses
700 00
700 00
652 32
47 68
Upkeep Truck
150 00
50 00
18 90
31 10
Upkeep Sprayer
200 00
.
Board of Health
Commissioner's Salary
2,400 00
2,400 00
2,400 00
Superintendent's Salary
1,750 00
1,750 00
1,750 00
Clerk's Salary
1,100 00
1,100 00
1,100 00
Office Expenses
750 00
732 80
732 20
60
Printing and Advertising
.
.
·
..
.
...
.
. .
.
.
...
. .
.
.
..
....
..
.
..
..
.
· .
3,483 47
23,483 47
23,460 53
22 94
Infantile Paralysis
.
..
..
.
1,600 00
1,600 00
Nurses (2)
3,300 00
3,300 00
3,300 00
Physician
1,600 00
1,600 00
1,600 00
Fuel and Lights
/ 250 00
29 81
279 81
279 81
Supplies and New Auto.
300 00
600 00
159 23
740 77
740 77
Welfare Nurses (2)
3,300 00 . .
.. .
·
. .
.
...
. .
. .
.
1,464 85
1,419 85
45 00
Bacteriologist
1,000 00
. .
. . .
.. .
. .
..
2,100 00
2,100 00
Milk Expenses
150 00
. .
... ..... ....
.... ...
57 49
92 51
92 51
Sanitary Inspector
2,100 00
.... ... .
... ...
2,100 00
2,100 00
·
Meat Inspector
800 00
. ... . . ...
... . .... .
.. . ...
800 00
800 00
·
.. .
Expenses
250 00
. . .
..
.. .
. .
..
. .
55 00
55 00
Animal Inspector
300 00
.
.
.
300 00
300 00
Plumbing Inspector
2,500 00
.
.
2,500 00
2,500 00
Expenses
92 00
92 00
92 00
.
45
.
.
.
.
..
.
116 24
483 76
483 76
20 00
Other Expenses
1,050 00
30 38
1,080 38
1,080 38
Upkeep Autos
2,620 00
634 07
3,254 07
3,254 07
Undernourished Children
2,000 00
620 00
1,380 00
1,380 00
Contagious Nurse
1,650 00
1,650 00
1,650 00
2 70
Contagious, T. B.
20,000 00
·
. .
.
. .
34 00
366 00
365 60
40
Diphtheria Prevention
400 00 450 00
450 00
450 00
Dispensary-Labor
1,600 00
..
.
.
. .
.
.
.
.
.
.
..
·
....
.
. .
3,300 00
3,300 00
Expenses
1,500 00
....
.
1,000 00
1,000 00
Health Inspector (Milk)
2,100 00
. .
...
.
..
...
.
.
. ... .... .
. .....
1 00
249 00
249 00
·
Slaughtering Expenses
55 00
.
.. .
·
...
.
.
.
.
.
.
3,000 00
2,970 46
29 54
3,000 00
.
..
·
.
.
17 20
Telephones
300 00
27 40
327 40
307 40
. .
.
. .
.
.
814 82
6,685 18
6,682 48
AUDITOR'S REPORT
· ...
.
.
.
. .. .
.
.
.
.
·
·
.
Welfare Physician
1,600 00
1,600 00
1,600 00
.
...
.
. . .
...
·
. . . . . . . . .
.
...
. .
.
7,700 00
7,700 00
7,673 96
26 04
Supplies
1,200 00
600 00
. .
. ...
Contagious Diseases
7,500 00
. .
.
.
. .
.
·
.
35 15
Labor
AUDITOR'S STATEMENT FOR DECEMBER, 1929-Continued
Object of Appropriation
Appro.
Bal. 1928
Tax Levy
Receipts
Add Transf.
Less Trans.
Total Credits
Expended
Balance
Commissioners
Sanitary Division :
Labor
95,000 00
95.000 00
95,000 00
Foreman
2,184 00
2,184 00
2,184 00
Pensions
702 00
702 00
702 00
Care Dump
9,000 00
9,000 00
8,710 97
289 03
Cleaning Teel Pond
1,500 00
900 00
900 00
Care of Horses
3,200 00
3,200 00
3,128 54
71 46
Shoeing
200 00
200 00
200 00
Garage
1,000 00
1,000 00
1,000 00
Fuel and Light
500 00
. ........
...
3,600 00
5,950 00
4,050 00
3,006 31
1,043 69
Repairs on Equipment
500 00
500 00
498 42
1 58
Gasoline, Oil
4,500 00
4.500 00
4,500 00
Transportation
28,000 00
500 00
28,500 00
28,500 00
Mechanic
2,200 00
2,200 00
1,902 32
297 68
Sewer Department
General Foreman
3,350 00
3,350 00
3,350 00
Clerk
1,650 00
1,650 00
1.650 00
Maintenance
10,120 00
10,120 00
9,727 71
392 29
Particulars
30,000 00
30,000 00
26,467 82
3,532 18
Sewer Construction
34,000 00
73 24
34,073 24
33,997 98
75 26
Surface Drains
34,000 00
2,329 97
36,329 97
36,329 93
04
Highway Division
Labor .
155,000 00
5,000 00
160,000 00
159,494 55
505 45
Pensions
5,507 84
214 91
5,722 75
5,710 34
12 41
Stable
13,500 00
2,500 00
11,000 00
10,926 76
73 24
Sidewalks
30,000 00
3,500 00
26,500 00
26,240 54
259 46
Auto Upkeep
10,000 00
473 62
Brooks
10,000 00
6,000 00
5,518 91
481 09
Bridges
5,000 00
6,740 00
11,740 00
11,739 18
82
Equipment
20,000 00
8,840 97
3,254 69
Other Expenses
55,000 00
.
. .
.
19,009 34
74,009 34
68,958 24
- 5,051 10
.
..
...
.
.. .
..
.
.
...
.
...
. . .
.
.. .
. .
.. .
.
.. .
.
..
. .
. .
.
..
.
. .
.
. .
...
. .
. .
...
.. .
..
.
.
. . ...
. .
...
.
.
.
...
..
.
.
.
.
.
.
.... .
..
.
.
.
.
.... .
.
. .
.
...
.
..
.
.
.
.
. .
.. .
. .
. .
.
.. . .
.. .
. . .
.
. .
. .
. . .
...
.
. . . . . . . . . .
...
.
.
. ........
.........
.
.
.. .
......
...
. .
...
. ....
. .
4,300 00
4 298 31
1 69
New Equipment
10,000 00
·
....
.
. . .
. .
.
.
....
. .
.
...
..
..
500 00
361 66
138 34
Abating Nuisance
700 00
. . .
. .
.
. .
. .
.
.
. . . . . . . .
. .
.. . . . . . . .
. ....
.
CITY OF QUINCY
.
. ...
. ....
. .
. .
.
. . ........
. .
10,473 62
10.473 62
.. .
.
4,000 00
7,904 34
12,095 66
46
. ....
....
....
.
.
600 00
Street Signs .
6,000 00 108,476 67
4,274 30
20,000 00
15,000 00
7,155 00 117,750 97
7,155 00 116,867 07
883 90
Planting Tree, So. Artery.
1,000 00
20 00
980 00
Crescent, Cross, Copland Land
650 00
650 00
650 00
Construction Corner Bates Ave.
1,553
60
.
.
.
.
1,553 60
1,553 60
Police Auto Signals ...
155 00
155 00
100 00
55 00
Bates Ave. and Grove
156 95
156 95
156 95
Palmer Street
303 89
303 89
303 89
New Streets, 1926
718 76
. .
. .
.
34,000 00
59,316 39
43,776 96
10,539 43
Granolithic Walks
50,000 00
9,316 39
. . . .
.
9,214 91
20,785 09
20,605 36
179 73
Lighting
95,000 00
95,000 00
94,737 11
262 89
Special Street Construction ....
4,184 07
4,184 07
2,979 52
1,204 55
Welfare Department
2,400 00
2,400 00
Commissioner's Salary
1,000 00
1,000 00
Physician's Salary
.
...
...
.....
...
Clerk
1,700 00
1,700 00
1,700 00
..
.
·
.
. .
..
.
.
...
. .
.
5,000 00
4,401 25
101 25
59,300 00
56,529 47
2,770 53
Mothers' Aid
22,000 00
602 50
3,000 00
19,602 50
19,594 12
8 38
Hospital Bills
2,500 00
400 00
2,100 00
1,942 11
89
Quincy City Hospital
Superintendent
2,700 00
..
... .
. .
.
..
1,600 00
1,600 00
Bookkeeper
1,600 00
.
.
.
2,100 00
1,989 53
110 47
Internes
2,100 00
..
...
..
1,040 00
996 07
43 93
Stenographer
988 00
.
.
..
. ..
.
.
.. .
7,500 00
4,338 53
3,161 47
General Expenses
65,000 00
. .
...
...
.
.
225,626 42
225,045 70
580 72
Hospital Grading
84 95
. . .
.. . .
..
.
144 84
144 84
Nurses' Home
144 84
. .
1,400 00
1.400 00
933 41
466 59
Maternity Building Reps.
.
.
.....
.
5,000 00
5,000 00
Hospital Building
18,000 00
18,000 00
8,957 29
9,042 71
.
. .
.
.
.
.... .
.
.
.. .
.
. .
718 76
718 76
34.000 00
.
...
.
. .
.. .
.
.
.
..
.
..
.
.
.
. .
...
200 00
400 00
391 73
8 27
Auto Upkeep
500 00
100 00
400 00
374 57
25 43
City Home
12,000 00
1,000 00
11,000 00
10,997 57
2 43
Outside Aid
50,000 00
·
....
.....
.. .
.
.
.
.
.
. .
.
988 00
970 00
18 00
Telephone Operators
1,716 00
1,716 00
1,679 57
36 43
Pathological
7,500 00
... .... .
..
. .
.
...
. .
160,626 42
84 95
84 95
Architect's Fees
5,000 00
...
.
.
.
.
.
.
.
.
.
. .
Clerk
1,040 00
.
.. .
...
.
.
.
00
.
2,700
2,700 00
AUDITOR'S REPORT
47
. .
Street Sprinkling
30,000 00
2,400 00
1,000 00
Office
600 00
.
.
.
.
.
.
1,155 00
Rebuilding Streets Ch. 338-1923
Crescent, Cross, Copland Widg.
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.