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 1930 > Part 4
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15,150 00
AUDITOR'S REPORT
.
.
.
.
.
...
.
600 00
579 00
Wollaston Branch Library ....
600 00
15,150 00
Clerical
3,600 00
3,600 00
.
.
Plymouth St., Land Taking .. Rifle Range
1,410 00
Harbor Expenses
Special Land Taking, Montclair
..
700 00
700 00
.
20,177 25
AUDITOR'S STATEMENT FOR DECEMBER, 1930-Concluded
Object of Appropriation
Appro.
Bal 1929
Tax Levy
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
Bonds and Interest
General Debt
654,000 00
654.000 00
654.000 00
Water Debt
111,000 00
111,000.00
111,000 00
General Interest
188,858 74
1,663 76
13.840 00
204,362 50
202,698 74
1,663 76
Water Interest
28,331 11
1,400 00
29,731 11
29,560 00
171 11
Temporary Interest
125,000 00
15,240 00
109.760 00
69.283 53
40,476 47
Premium on Bonds.
3,245 18
9,302 70
12,547 88
3,389 50
9,158 38
Estimated Receipts
Agency and Trust Accounts
Perpetual Care Income
6,575 24
6.566 24
9 00
9 00
150 63
C. C. Johnson Income
7 58
7 58
7 58
Rock Island Income
278 03
50 63
328 66
211 01
117 65
Williams Trust Income
119 40
20 25
139 65
8 00
131 65
George Pierce Income.
37 88
10 13
48 01
13 00
35 01
Nugent Income
6 33
6 33
6 33
Wilson Tucker Income ..
107 21
20 25
127 46
13 00
114 46
Hospital Trust Inc.
4,054 13
2,626 46
6,680 59
6,680 59
D. F. Jewell Hosp. Fund Inc ...
187 50
250 00
437 50
437 50
So. Jr. High School. Curtain and Squantum
924 80
250 00
674 80
Geo. Read, Inc., School
1,430 00
6,400 00
7,830 00
6,845 00
985 00
Scavenger Deposits
357 40
2,040 00
2,397 40
2,198 40
199 00
Particular Sewer Deposits
3,100 00
17,500 00
20,600 00
17,950 00
2,650 00
Non-Revenue
Sewer Construction
9,563 59
109,563 59
88,646 94
20,916 65
Surface Drains
4,141 86
54,141 86
54,141 86
Surface Drains Special
Permanent Walks
60 43
60 43
60 43
. .
Land Takings
. .
...
.
.
. .
.
.
.
. .
.
. .
.
.
.
.
.
...
#
.
48
CITY OF QUINCY
..
49 88
49 88
49 88
C. C. Johnson Turkey Fund Inc.
101 25
101 25
Foundation Receipts, Cemetery
4,155 03
4,155 03
924 80
Water Deposits
100,000 00 50,000 00
150 63
150 63
C. E. French Income
Sea St.
75,000 00
75,000 00
75,000 00
Revere Rd. Land Taking
150 00
150 00
150 00
Accepted Streets, 1926
2,580 75
2,580 75
60 00
2,520 75
Accepted Streets, 1927
7,061 56
150 00
6,911 56
742 67
6,168 89
Accepted Streets, 1928
18,813 50
18,814 00
50
50
Accepted Streets, 1929
2,034 27
2,034 27
2,010 78
23 49
Street Construction
65,000 00
600 00
64,400 00
31,086 90
33,313 10
Water Construction
85,000 00
690 55
15,000 00
3.267 89
103,958 44
99,643 60
4,314 84
Water Construction Special
1,780 10
1,780 10
1,780 10
No. Junior High Building.
280,000 00
280,000 00
188,282 18
91,717 82
No. Junior High Eq. and Grading
.
.
40,000 00
38,834 23
1,165 77
Nurses Home
358 96
358 96
358 96
City Hospital Equipment
23 60
23 60
23 60
Children's Ward
474 49
474 49
474 49
Fire Apparatus
2,652 00
2,652 00
3,000 00
3,000 00
Daniel Webster School
4 94
4 94
4 94
Southern Artery
Water Meters
2,134 60
2,134 60
2,134 60
Special Land Claims
Merrymount and Adams Shore Schools
Montclair Schools
27,000 00 50,000 00
97,941 57 102,920 29
124,941 57
123.250 06
Hospital Building
152,920 29
137,462 17
1,691 51 15,458 12
Nicholl Street
600 00
600 00
600 00
Accepted Streets, 1930
160,000 00
160,000 00
150,118 42
9,881 58
Hospital Bldg., Operating Room Adams School Addition
70.000 00
70,000 00
2,494 03
67,505 97
Street Construction
80,000 00
80,000 00
11,329 29
68,670 71
Tax Titles
13,405 12
13,405 12
13,405 12
Cash and Securities
16,153 74
16,153 74
16,153 74
Hosp. Trust Funds
206 25
206 25
206 25
Hosp. Trust Fund (Jewell) . ..
.
ยท
.. .
Total
1,192,000 00
215,610 06
44,765 11
25,831 89
3,402 00
1,474,805 06
1,081,479 23
390,325 83
.
AUDITOR'S REPORT
.
.
. .
.
.
.
.
.
. . ..
. . . .
.
. . . . .
E. N. Dunn, City Auditor
49
.
.
110,000 00
47,800 06
62,199 94
Gridley Bryant School
40,000 00
New Chassis-Fire Dept.
3,000 00
North Junior Land
and Houghs Neck
110,000 00
. .
.
50
CITY OF QUINCY
Treasurer's Statement RECEIPTS
Cash on hand January 1, 1930
$308,756 43
General Revenue:
Taxes 1930
2,414,148 00
Taxes previous years
1,405,990 03
Taxes-Motor Excise-1930
111,675 12
Taxes-Motor Excise-previous years
44,589 89
Tax titles held by city
38,425 13
Licenses
9,528 25
Permits
666 00
Court fines
5,147 23
Grants and gifts (dog licenses)
5,298 37
Grants and Gifts
34,971 71
Special assessments:
Gypsy moth
2,002 46
Sewer assessments
21,578 27
Sidewalks
17,829 24
Street betterment
56,517 55
State of Massachusetts
680,010 57
General government:
Tax collector and treasurer-costs
8,237 38
City clerk
2,962 60
Police department
82 00
Fire department
256 15
Sealer weights and measures
1,025 44
Building inspector
2,711 00
Engineering-grade fees
1,132 00
Wire inspector
1,314 00
Board of Health-contagious diseases
11,662 01
Miscellaneous-deposits
2,040 00
Miscellaneous
455 70
Plumbing inspector
1,026 00
Milk licenses
448 50
Scavenger
2,091 56
Garbage registration
4 00
Garbage disposal
6,159 70
Highways
1,765 02
Welfare department
14,389 50
Hospital department
193,296 32
School department
13,120 32
Trade school receipts Home making school receipts
1,336 72
Trade school revenue
6,123 16
Smith Hughes and Reed Funds (schools)
5,254 97
Library fines, etc.
3,306 38
Particular sewer deposit
17,500 00
Particular sewer receipts (treasurer)
16,424 92
Miscellaneous city
6,062 04
Departmental refund account
400 31
Public services:
Water rates 1930
382,748 14
Water rates 1929 and prior
20,388 36
Water service connections
16,909 36
Gypsy moth department
41 19
1,844 40
51
AUDITOR'S REPORT
Water deposits
6,400 00
Water construction
3,267 89
Cemetery-miscellaneous
19,105 00
Cemetery foundations
4,155 03
Interest:
Tax collector-taxes
52,471 56
Tax collector-assessments and deposits
17,795 58
City treasurer-on deposits
19,650 55
City treasurer-on taxes and tax titles
4,314 20
Perpetual care fund
6,575 24
Hospital trust funds
2,626 46
Other trust accounts
815 98
Accrued interest on bonds
2,172 10
Municipal indebtedness:
Temporary loans
2,650,000 00
Water loans
85,000 00
General loans
1,107,000 00
Premium on bonds
9,291 70
Agency and trust accounts:
Perpetual care fund
15,575 00
Hospital trust funds
206 25
Other trust funds
318 25
Cash and securities
61 56
General revenue:
Tax titles refunded
13,405 12
Sewer maintenance
25 00
Surface drains
151 22
Tercentenary receipts
3,866 26
Water revenue
25,000 00
$9,948,903 35
Transfer
22,429 89
Total
$9,971,333 24
EXPENDITURES
Paid out on Mayor's warrants 1930
$9,388,685 53
Cash on hand
560,217 82
$9,948,903 35
Transfer
22,429 89
Total
$9,971,333 24
Cash on hand, Dec. 1, 1930
$1,235,871 48
Cash receipts, Dec., 1930
504,690 47
Cash expenditures, Dec., 1930
1,180,344 13
Cash on hand, Dec. 31, 1930
560,217 82
HAROLD P. NEWELL,
Treasurer.
52
CITY OF QUINCY
Revenue Accounts
Cash on hand January 1, 1930
Transfer to non-revenue
$93,146 37 15,000 00
Receipts
Receipts.
8,418,381 81
Payments
Temporary loan
$2,750,000 00
Norfolk County Hospital
35,736 68
Norfolk County
152,168 15
State of Massachusetts
519,582 63
Other expenses
4,846,718 84
Transfer
22,429 89
8,326,636 19
Non-Revenue Accounts
Cash on hand January 1, 1930 Transfer from revenue
15,000 00
$230,610 06
Receipts
1,221,765 11
Transfer
22,429 89
$1,474,805 06
Payments
1,084,479 23
$390,325 83
Summary
Revenue cash on hand
$169,891 99
Non-revenue cash on hand
390,325 83
Total
$560,217 82
ELIZABETH N. DUNN,
December 30, 1930.
Auditor of Accounts.
$78,146 37
Temporary loans $2,650,000 00 5,768,381 81
$8,496,528 18
$169,891 99
$215,610 06
53
AUDITOR'S REPORT
SUSPENDED ACCOUNTS Accounts Not Yet Due
Apportioned street betterments not due, $214,583.03.
Apportioned betterments due in 1931 $33,256 55
Apportioned betterments due in 1932 .. 30,578 94
Apportioned betterments due in 1933. 28,836 64
Apportioned betterments due in 1934. 27,612 53
Apportioned betterments due in 1935. 27,252 39
Apportioned betterments due in 1936.
24,362 19
Apportioned betterments due in 1937.
22,155 62
Apportioned betterments due in 1938. 12,125 79
Apportioned betterments due in 1939.
8,402 38
$214,583 03
MAIN SEWER
Apportioned sewer assessments not due, $75,769.95.
Apportioned sewer due in 1931.
$14,005 91
Apportioned sewer due in 1932
12,039 30
Apportioned sewer due in 1933
11,004 52
Apportioned sewer due in 1934.
10,217 03
Apportioned sewer due in 1935
9,350 96
Apportioned sewer due in 1936
7,998 66
Apportioned sewer due in 1937.
6,371 98
Apportioned sewer due in 1938.
3,961 39
Apportioned sewer due in 1939
820 20
$75,769 95
SIDEWALKS
Apportioned sidewalks not due, $47,303 49
Apportioned sidewalks due in 1931
$9,017 14
Apportioned sidewalks due in 1932. 8,281 00
Apportioned sidewalks due in 1933. 7,397 45
Apportioned sidewalks due in 1934.
6,787 10
Apportioned sidewalks due in 1935 5,879 96
Apportioned sidewalks due in 1936.
4,628 48
Apportioned sidewalks due in 1937.
3,311 54
Apportioned sidewalks due in 1938.
1,345 17
Apportioned sidewalks due in 1939.
655 65
$47,303 49
SCHEDULE OF RECEIPTS General Revenue
Current year :
Poll
$37,888 00
Personal
280,208 46
Real estate
2,096,051 54
Motor vehicle excise tax
111,675 12
$2,525,823 12
Previous years:
Poll
$2,302 00
Personal
40,567 05
Real estate
1,363,120 98
Tax titles redeemed
38,425 13
Motor vehicle excise tax
44,589 89
1,489,005 05
54
CITY OF QUINCY
From state:
Corporation tax, public service
$22,598 51
Corporation tax, business
110,135 43
National bank tax
920 61
Trust company tax
2,609 83
Income tax 1929
31,402 40
Income tax 1930
510,875 21
678,541 99
Licenses:
Junk
$300 00
Amusements
3,274 00
Victuallers
660 00
Express and carriage
27 00
Pool and billiards
905 00
Auctioneer
20 00
Hawkers and peddlers
615 00
Druggists
18 00
Hunters' license fees
607 10
Dog license fees
1,146 00
Milk
448 50
Alcohol
98 00
Massage
31 00
Beverages
50 00
Fireworks
28 00
Clams
170 92
All others
3,498 50
Permits:
$659 00
Plumbing
1,026 00
1,685 00
FINES AND FORFEITS
East Norfolk Court
$4,282 23
Dedham Court
865 00
5,147 23
GRANTS AND GIFTS
From State:
Industrial School (Smith-Hughes) ..
$5,205 09
Americanization
2,388 25
Quincy Trade School
20,192 73
Quincy Evening School
737 39
Quincy Home Making
5,718 89
Quincy Evening Practical Arts
3,679 49
Quincy Continuation School
1,529 92
Lynn Industrial Shoe Making
10 00
Boston Trade Schools
427 84
Weymouth Part Time Co-op.
59 20
Braintree Continuation
42 78
Boston Continuation
104 40
George Reed School fund
49 88
Boxing receipts
80 82
From County :
Dog licenses
$5,298 37
Reimbursements on account of killing
dogs
1,195 60
40,226 68
6,493 97
11,897 02
Marriages
AUDITOR'S REPORT
55
COMMERCIAL REVENUE
Gypsy moth
$2,002 46
Street betterments
56,517 55
Sidewalks
17,829 24
Main sewers
21,578 27
97,927 52
DEPARTMENTAL
City treasurer, costs
$2,474 27
Tax collector, costs
5,763 11
City clerk, recording and special
1,427 25
9,664 63
PROTECTION OF PERSONS AND PROPERTY
Police department:
Care of prisoners
82 00
Fire department:
Recharging chemicals
$49 65
Pumping cellars
130 00
Sale of old materials
48 50
228 15
Sealers of weights:
Fees
1,025 44
Building inspector:
Fees
2,711 00
Engineer:
Fees
1,132 00
Wire inspector:
Fees
1,314 00
Health:
Contagious
$2,323 90
Tuberculosis
9,338 11
Sanitation:
Particular sewer-labor and materials
Refuse and garbage:
Scavenger
$2,091 56
Garbage
6,159 70
Miscellaneous:
Sale of serum
$28 70
Clinic
200 00
Garbage registration
6 00
234 70
HIGHWAYS
Bridge repairs
$740 80
Trench repairs
646 66
Driveway repairs
71 00
Fence repairs
23 50
Labor
83 25
Oiling
91 00
Materials
24 31
Junk
72 00
Use of roller
12 50
1,765 02
Sanitary department: Sale of old materials
24 50
Surface drains:
Repairs
151 22
HEALTH AND SANITATION
11,662 01
16,424 92
8,251 26
56
CITY OF QUINCY
City home:
Board
$119 00 40 13
Miscellaneous items
159 13
Reimbursements:
Individuals
930 21
Cities and towns:
Mothers' aid
$603 83
Outside aid
2,182 68
2,786 51
State:
Mothers' aid
$6,749 10
Temporary aid
3,764 55
10,513 65
Soldiers' benefits:
State aid
$1,044 00
Military aid
232 50
Soldiers' burials
192 08
1,468 58
HOSPITALS
Receipts from patients
193,296 32
School department:
State tuition
$2,813 07
Other tuition
96 78
Sale of books and supplies, breakage
721 13
Art
100 21
Forfeited registration fees
1,074 75
Rents
2,127 75
Dental clinic
5,725 70
Sale of portable building
200 00
Industrial School:
Industrial work
$1,844 40
Home making
1,336 72
3,181 12
Industrial School revenue:
Receipts from cities and towns
6,123 16
LIBRARY
Fines
$3,199 35
Miscellaneous
107 03
UNCLASSIFIED
Tercentenary
$3,866 26
Rent of Community house
45 00
Return of boiler insurance
44 82
City scales
33 10
Sale of materials, gypsy moth
41 19
Sale of portable hospital building
200 00
Return insurance premium Adams
shore school
266 00
Return insurance premium sewer de- partment
25 00
Fire insurance city stables
3,041 00
Sale of land
1,066 10
Seal bounties
10 00
8,638 47
EDUCATION
13,120 32
3,306 38
CHARITIES
AUDITOR'S REPORT
57
WATER SERVICE ENTERPRISE
Water Department:
Water rates 1930
$382,748 14
Previous years
20,388 36
Service connections
20,177 25
Sale of water to departments
25,000 00
448,313 7.
CEMETERIES
Burial department:
Sale of lots and graves
$9,250 00
Care of lots and graves
3,175 00
Opening graves
6,680 00
Foundation and grading
4,155 00
23,260 03
INTEREST
Interest on deposits, treasurer
$19,650 55
Interest on taxes
52,471 56
Interest on assessments
17,212 61
Interest on deposits, tax collector
582 97
Interest on taxes and titles
4,314 20
94,231 89
Interest on trust funds:
Perpetual care fund
$6,575 24
George Pierce fund income
10 13
G. E. French fund income
150 63
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 fund income
6 33
Mary Wilson Tucker fund income
20 25
Hospital trust fund income
2,626 46
D. L. Jewell fund income
250 00
Premium on bonds
$8,737 70
Premium on water bonds
554 00
Accrued interest on water bonds
189 44
Accrued interest on bonds
1,982 66
Premium on temporary loan
11 00
MUNICIPAL INDEBTEDNESS
Temporary loans
$2,650,000 00
New streets
380,000 00
Sewer
100,000 00
Sanitary sewers
50,000 00
Gridley Bryant School
40,000 00
North Junior High School addition
280,000 00
Adams School addition
70,000 00
Montclair and Houghs Neck
27,000 00
Hospital
160,000 00
Water
85,000 00
9,818 75
11,474 80
3,842,000 00
58
CITY OF QUINCY
REFUNDS
Departmental:
State aid-checks returned
$76 00
Parks-duplicate invoice
21 44
Elections-checks returned
3 00
July 4th duplicate invoice
28 87
Highways-duplicate invoice hospital building
270 00
Tax title check returned
1 00
400 31
AGENCIES AND TRUST
Water deposits
$6,400 00
Particular sewer deposits
17,500 00
Scavenger deposits
2,040 00
Tax titles refunds
13,405 12
Tailings fund
517 18
Perpetual care fund
15,575 00
Cash and securities
61 56
Hospital trust funds
206 25
55,705 11
REVENUE ACCOUNTS
SCHEDULE OF PAYMENTS General Government CITY COUNCILLORS
Salaries and wages:
Councillors
$4,500 00
Clerk of committees
800 00
Other expenses:
Advertising
$575 22
Printing
377 75
Stenographic services.
: 05
Rental of bus
35 00
Lunches
83 73
Postage
27 64
Binding
8 00
Sundry item
13 48
1,182 87
$6,482 87
MAYOR
Salaries and wages:
Mayor
$5,000 00
Secretary
1,800 00
Stenographer
1,255 32
$8,055 32
Other expenses:
Stationery and postage ....
$145 58
Printing and advertising
17 43
Telephone
261 47
New typewriter
77 45
Sundry persons
20 09
522 02
8,577 34
$9,640,146 92
$5,300 00
59
AUDITOR'S REPORT
MAYOR'S CONTINGENT
Clerical services
$315 15
Tablet and inserting name on same ..
163 01
Lighting at skating rink
126 48
Flowers
155 50
Taxi hire
111 10
Services in clam area
135 00
Band
137 00
Care of clock
100 00
Advertising
96 40
Invitations
00
Bond
60 00
Trucking
50 00
Insurance
50 00
Examining plans
50 00
Rent of hall
35 00
Fireworks
25 00
Dinners (National Guard, Memorial Day)
25 00
Reconditioning tennis court.
25 00
Drawing seal
15 00
Miscellaneous items
196 01
1,960 65
CITY AUDITOR
Salaries and wages:
Auditor
$3,000 00
Clerk
1,450 00
Extra clerical
293 00
$4,743 00
Other expenses:
Office
$231 85
Telephone
86 58
Carbon paper
24 50
Stamps
42 50
Miscellaneous items
11 58
397 01
5,140 01
SUPPLY ACCOUNT
Payrolls and warrants
CITY TREASURER
Salaries and wages:
$3,300 00
First clerk
1,750 00
Second clerk
1,248 00
Extra clerk
1,108 32
Other expenses:
Bond
$375 00
Robbery insurance
547 36
Office expenses
822 67
Printing and advertising ..
88 03
Telephone
99 62
Adding machine
154 35
File
142 00
Stamps
25 00
Use of car
200 00
Sundry items
88 93
2,542 96
155 75
Treasurer
$7,406 32
9,949 28
60
CITY OF QUINCY
TAX COLLECTOR
Salaries and wages:
Tax collector
$3,300 00
First clerk
1,750 00
Second clerk
1,550 00
Third clerk
1,450 00
Fourth clerk
1,144 00
Fifth clerk
1,144 00
Sixth clerk
988 00
Extra clerical
634 81
$11,960 81
Other expenses:
Postage
$2,362 24
Printing
480 00
Tax sale
2,561 20
Bond
00
Office
685 26
Telephone
73 22
Recording
1,055 94
7,997 86
19,958 67
SPECIAL LEGAL WORK ON TAX TITLES
Services
450 00
ASSESSORS
Salaries and wages:
Chief assessor
$3,250 00
Assessors (2)
6,000 00
Assistant assessors
1,500 00
Clerk
1,750 00
Clerk
1,400 00
One steno-typist
1,400 00
One steno-typist
1,400 00
One clerk
1,248 00
One clerk
1,144 00
One clerk
913 00
Temporary clerks
4,509 18
$24,514 18
Other expenses:
Printing and advertising
$3,089 70
Abstract of deeds
1,251 99
Transportation
850 00
Office supplies
414 51
Telephone
101 42
Machine
132 00
Repairs to machines
139 42
Guides and tabs
85 00
Desk
43 00
Carbon paper
42 92
Ledger sheets
24 79
Work on chart
20 00
Rods and cards
16 50
Subscription
13 00
Typewriter ribbons
11 08
Chair pads
9 80
Sundry items
184 90
6,430 03
30,944 21
AUDITOR'S REPORT
61
LICENSE COMMISSION
Salaries and wages: Clerk $150 00
$150 00
Other expenses:
Licenses
$36 15
Tags
26 00
Postage
15 00
Cushions
6 58
Miscellaneous items
5 50
89 23
239 23
CITY SOLICITOR
Salaries and wages:
Solicitor
$3,000 00
$3,000 00
Other expenses:
Subscription
$34 50
Taxi service
22 50
Miscellaneous items
3 75
60 75
3,060 75
Legal expenses
342 82
Merrill case-Verdict and expenses.
5,101 84
Grade crossing services
1,251 47
CITY CLERK
Salaries and wages:
City clerk
$3,000 00
Assistant city clerk
1,750 00
Clerk
1,040 00
Clerk
800 00
$6,590 00
Other expenses:
Printing and postage
$154 44
Office supplies
197 47
Telephone
74 70
Bond
5 00
Ledger sheets
68 94
Subscription
25 50
Binding
6 00
Miscellaneous items
13 71
545 76
7,135 76
CITY MESSENGER
City Messenger
$800 00
800 00
VITAL STATISTICS
Births
$537 55
Deaths
139 00
Miscellaneous
60 32
736 87
62
CITY OF QUINCY
COMMISSIONER OF PUBLIC WORKS
Salaries and wages:
Commissioner
$4,000 00
First clerk
1,750 00
Second clerk
1,450 00
7,200 00
Other expenses:
Office supplies
$205 41
Printing and advertising
72 80
Telephone
186 25
Binding
15 00
Dictionary
5 00
Miscellaneous items
76 20
560 66
7,760 66
CITY ENGINEER
Salaries and wages:
Engineer
$4,000 00
Assistants
10,405 99
Clerk
350 00
$14,755 99
Other expenses:
Office supplies
$596 21
Assessors' plans
457 57
Telephone
166 41
Auto upkeep
2,036 15
Equipment
1,457 19
Surveys and prints
912 86
Printing lists of streets.
175 00
Survey for public dump ..
76
Miscellaneous items
81 15
5,958 84
20,714 83
PLANNING BOARD
Clerk
$100 00
Plans and prints
236 17
Reports
120 00
Printing
91 61
Binding
24 00
Photos
25 00
Dues
35 00
Postage
10 00
Miscellaneous items
6 88
648 66
BOARD OF SURVEY
Clerk
$100 00
Miscellaneous items
26 63
126 63
SURVEYS OF FRANKLIN STREET EXTENSION
Prints and photos
$82 88
82 88
63
AUDITOR'S REPORT
ELECTIONS AND REGISTRATIONS
Salaries and wages:
Registrars
$1,400 00
Election officers
5,908 00
Clerk
375 00
Extra clerical
921 00
$8,604 00
Other expenses:
Printing and postage ..
$1,803 69
Rentals
1,071 35
Services at registrations and making poll books ..
660 25
Meals
963 10
Supplies
241 97
Truckingi
484 00
Booths
275 00
Cases
138 00
Taxi service
111 00
Typewriters
181 00
Posting notices
80 00
Ballot box
70 00
Binding
38 40
Temporary lights
87 81
Register
20 23
Miscellaneous items
143 81
6,369 61
14,973 61
CITY HALL
Janitors
$3,450 00
Repairs
983 65
Lighting
2,072 79
Heating
1,693 81
Furniture
1,301 44
Supplies
497 81
Insurance
72 75
Decorations
258 20
Charwoman
182 00
Window cleaning
180 00
Care of lawn
19 60
Flags and repairs
63
American Legion
7 50
U. S. post office
6 00
10,753 18
PUBLIC BUILDINGS
Police station
$522 45
City home
399 35
Community building
170 48
Dispensary
1 88
Central fire station
866 59
Ward 1 fire station
82 50
Ward 2 fire station
39 36
Ward 4 fire station
59 89
Ward 5 fire station
590 44
Ward 6 fire station
806 52
3,539 46
64
CITY OF QUINCY
POLICE
Salaries and wages:
Chief
$3,600 00
Captain
2,700 00
Lieutenants
16,786 86
Sergeants
15,497 48
Men
202,193 20
Reserves
10,668 50
Pensions
3,752 52
$255,198 56
General expenses:
Fuel and light
$2,315 80
Signal wires
3,352 48
Office supplies
598 93
Transportation
6,597 91
Traffic special equipment
3,575 80
Equipment
1,491 89
Motorcycles
800 00
18,732 81
Other expenses:
Furniture and furnishings
$538 48
Janitors' supplies
150 68
Telephone
666 96
Laundry
80 09
Traveling expenses
177 80
Meals (prisoners)
406 00
Matron services
133 00
Rent of land
60 00
Seeds
70 38
New typewriter
83 75
Hardware
66 51
Medical care
78 00
Lumber
22 34
Printing signs
49 20
Dressing
1 00
Clocks
24 00
Postage
40 65
Advertising
14 75
Miscellaneous items
337 66
3,024 25
Liquor law
230 55
Telegraph machine
618 52
Dog officer
1,195 60
Combination ambulance
3,400 00
282,400 20
POLICE CHANGING SIGNALS
Four signals and parts
$434 61
Electrical parts
125 05
Cable
178 60
Conduit
55 53
Lumber
16 24
Adjusting beacon
20 00
Use of compressor and man
24 00
Miscellaneous items
92 59
946 62
65
AUDITOR'S REPORT
FIRE
Salaries and wages:
Chief
$3,539 30
Deputy chiefs (2)
5,000 00
Captains
4,721 94
Permanent men
206,162 65
Pensions
2,970 00
$222,393 89
General expenses:
Gasoline and repairs
$7,961 05
Ladder truck repairs
2,710 65
Fuel and light
3,447 20
Hose
2,699 90
16,818 80
Other expenses:
Office supplies
$304 15
Telephone
871 45
Equipment for men.
940 22
Supplies
1,973 77
Laundry
533 75
Furniture and furnishings
357 37
Medical care
329 00
Decorating fire station.
225 00
Flowers
157 18
Gas masks
212 58
Exterminating work
75 00
Hardware
67 51
Miscellaneous items
253 02
6,300 00
Fire alarm system:
Fire alarm equipment ...
$2,994 57
Labor
3,214 72
Power and light.
28 14
New boxes
2,210 68
New cable
3,508 62
Flood light equipment
New equipment 7,950 00
267,545 96
INSPECTOR OF BUILDINGS
Salaries and wages:
Inspector
$2,500 00
Clerk
1,400 00
Extra clerk
40 00
$3,940 00
Other expenses:
Office supplies
$280 85
Auto
183 52
Telephone
125 75
Blanks and cards.
24 00
Envelopes
26 75
Miscellaneous items
46 75
687 62
4,627 62
11,956 73 2,126 54
66
CITY OF QUINCY
INSPECTOR OF WIRES
Salaries and wages:
Inspector
$2,500 00
Clerk
700 00
Assistant inspector
96 00
Extra clerical
20 00
$3,316 00
Other expenses:
Office supplies
$182 37
Auto upkeep
254 53
New car
550 00
Telephone
87 97
Printing
108 50
Electrical supplies
34 43
New typewriter
78 75
Miscellaneous items
24 82
1,321 37
4,637 37
SEALER OF WEIGHTS AND MEASURES
Salaries and wages:
Sealer of weights.
$2,500 00
Deputy sealer
1,850 00
Clerk
100 00
$4,450 00
Other expenses:
New car
$582 00
Upkeep of auto
309 83
Supplies
247 44
Miscellaneous items
47 32
1,186 59
5,636 59
GYPSY MOTH
Superintendent
$2,340 00
Labor
4,896 77
Trees
9,387 68
Teams
646 75
Insurance
619 27
Materials
1,039 16
New equipment
776 40
Motor equipment upkeep
531 90
Sprayer repairs
163 66
Ladders
140 60
Tools and equipment .
286 28
Equipment for men
21 80
Telephone
32 30
Compensation
18 00
20,900 57
HEALTH
Salaries and wages:
Commissioner
$2,400 00
Superintendent
1,750 00
Clerk
1,100 00
$5,250 00
67
AUDITOR'S REPORT
Other expenses:
Office supplies
$741 91
Printing and advertising
287 45
Telephones
341 24
Upkeep of autos
2,004 41
Lettering charts
31 50
Subscription
21 02
Convention expenses
9 50
Miscellaneous items
90 85
Rent:
Rent of office
$350 00
Lighting
29 58
Cleaning office
28 00
Cleaning windows
2 50
Inspectors and nurses:
Contagious nurse
$1,650 00
Welfare nurses (2)
3,300 00
Welfare physician
1,600 00
Welfare nurses' expenses
728 10
Bacteriologist
1,000 00
Health inspector (milk) ....
2,100 00
Milk expenses $54 59
New car. 541 00
595 59
Sanitary inspector
1,972 50
Meat inspector
800 00
Meat inspector expenses ..
237 00
Slaughtering inspector
55 00
Animal inspector
300 00
Plumbing inspector
2,500 00
Plumbing inspector
ex-
pense
92 00
Contagious nurse auto.
581 00
Nutritionist
493 75
18,004 94
CONTAGIOUS DISEASES
Board and treatment
$588 03
Medical services (clinics)
2,654 00
Medicine
357 52
Hospitals
4,628 65
Cities, towns, etc.
1,291 18
Constable fees
90 20
Culture station
20 00
Postage
65 76
Miscellaneous items
212 17
T/B CONTAGIOUS
Board and treatment.
$27,032 49
Miscellaneous items
43 40
$27,075 89
Diphtheria prevention
357 76
Dental clinic
270 00
Infantile paralysis
450 00
Undernourished children:
Board and care
2,000 00
3,527 88
410 08
9,907 51
68
CITY OF QUINCY
Dispensary :
Physician
$1,600 00
Nurses
3,300 00
Labor
1,600 00
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