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 1932 > Part 4
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Tax titles held by city
105,568 82
Licenses
7,788 00
Permits
529 00
Court fines
2,426 37
Grants and gifts (dog licenses)
5,131 61
Grants and gifts
33,856 18
Special Assessments :
Gypsy moth
1,555 62
Sewer assessments
19,760 31
Sidewalks
15,281 59
Street betterment
47,632 05
State of Massachusetts
514,450 01
General Government:
Tax collector and treasurer-costs
8,209 68
City clerk
2,731 35
Police department
126 00
Fire department
66 75
Sealer weights and measures Building inspector
1,175 50
Engineering-grade fees
504 00
Wire inspector
700 00
Board of health-contagious diseases.
14,267 54
Miscellaneous-deposits
2,058 00
Miscellaneous
355 15
Milk licenses
444 50
Scavenger
1,907 38
Garbage registration
4 00
Garbage disposal
2,319 75
Highways
2,295 11
Welfare department
26,720 70
Hospital department
170,144 11
School department
6,600 60
Trade school receipts
1,134 88
Home making school receipts
1,006 38
Trade school revenue
9,396 00
Smith Hughes and Reed funds (schools)
4,003 74
Library Fines, etc.
3,285 74
Particular sewer deposit.
8,900 00
Particular sewer receipts (treasurer)
7,679 55
Miscellaneous city
3,455 29
Departmental refund account
905 05
Public Services :
Water rates 1932
357,689 02
Water rates 1931 and prior
27,321 02
808 29
Plumbing inspector
614 00
49
AUDITOR'S REPORT
Water service connections
13,818 81
Water deposits
2,500 00
Water revenue
Cemetery-care and sale of lots.
17,756 00
Cemetery foundations
1,463 10
Interest:
Tax collector-taxes
60,177 93
Tax collector-assessments and deposits 20,225 74
City treasurer-on deposits
6,650 59
City treasurer-on taxes and tax titles.
13,382 32
Perpetual care fund.
7,538 44
Hospital trust funds
419 24
Other trust accounts
561 26
Accrued interest on bonds
281 25
Municipal Indebtedness :
Temporary loans 1932
3,100,000 00
Temporary loans 1931
100,000 00
Water loans
15,000 00
General loans
135,000 00
Premium on bonds
Agency and Trust Accounts :
Perpetual care fund
9,955 00
Hospital trust funds
Other trust funds
618 34
Cash and securities
37 58
General Revenue:
Tax titles refunded
2,490 56
Donation-city employees
82,440 01
Sewer maintenance
22 50
City clerk-dog licenses
1,422 00
Welfare-old age assistance
34,221 17
Total
$9,044,179 05
EXPENDITURES
Paid out on Mayor's warrants, 1932.
$8,886,134 28
Cash on hand 158,044 77
Total
$9,044,179 05
Cash on hand, Dec. 1, 1932
$541,875 04
Cash receipts, Dec., 1932.
552,305 42
Cash expenditures, Dec., 1932.
936,135 69
Cash on hand, Dec. 31, 1932.
158,044 77
HAROLD P. NEWELL, Treasurer.
50
CITY OF QUINCY
Revenue Accounts
Cash on hand January 1, 1932. $120,451 39
Receipts
Temporary loans
$3,200,000 00
Receipts ..
5,357,942 63
8,557,942 63
$8,678,394 02
Payments
Temporary loan
.$2,840,000 00
County tax
114,055 86
Norfolk County Hospital.
35,986 89
Norfolk County dog licenses.
1,300 80
State of Massachusetts.
600,746 82
Other expenses
5,011,951 78
8,604,042 15
$74,351 87
Non-Revenue Accounts
Cash on hand, Jan. 1, 1932
$202,683 55
Receipts
163,101 48
$365,785 03
Payments
282,092 13
$83,692 90
Summary
Revenue cash on hand
$74,351 87
Non-revenue cash on hand.
83,692 90
Total
$158,044 77
ELIZABETH N. DUNN, Auditor of Accounts.
December 31, 1932.
AUDITOR'S REPORT
51
SUSPENDED ACCOUNTS
Accounts Not Yet Due
Apportioned Sewer Assessments not due. $82,596 25
Apportioned sewer due in 1933. $15,623 06
Apportioned sewer due in 1934.
14,688 00
Apportioned sewer due in 1935
13,672 18
Apportioned sewer due in 1936.
12,118 03
Apportioned sewer due in 1937 10,235 69
Apportioned sewer due in 1938.
7,762 28
Apportioned sewer due in 1939.
4,456 02
Apportioned sewer due in 1940
3,175 52
Apportioned sewer due in 1941
865 47
$82,596 25
Street Betterments
Apportioned street betterments not due
$240,651 25
Apportioned st. betterments due in 1933 $39,064 65
Apportioned st. betterments due in 1934 37,907 09
Apportiontd st. betterments due in 1935
37,495 65
Apportioned st. betterments due in 1936
34,631 20
Apportioned st. betterments due in 1937
32,421 51
Apportioned st. betterments due in 1938
22,595 50
Apportioned st. betterments due in 1939
18,823 09
Apportioned st. betterments due in 1940
10,921 40
Apportioned st. betterments due in 1941
6,791 16
$240,651 25
Sidewalks
Apportioned sidewalks not due.
$51,583 03
Apportioned sidewalks due in 1933. $10,451 55
Apportioned sidewalks due on 1934.
9,830 74
Apportioned sidewalks due in 1935.
8,902 20
Apportioned sidewalks due in 1936.
7,588 48
Apportioned sidewalks due in 1937 6,124 27
Apportioned sidewalks due in 1938.
3,744 70
Apportioned sidewalks due in 1939
2,651 43
Apportioned sidewalks due in 1940
1,829 00
Apportioned sidewalks due in 1941
460 66
$51,583 03
SCHEDULE OF RECEIPTS
General Revenue
Current year :
$35,464 00
Poll
Personal 272,274 13
Real estate 1,775,729 47
Motor vehicle excise tax
99,193 10
$2,182,660 70
52
CITY OF QUINCY
Previous years :
Poll
$2,562 00
Personal
50,629 21
Real estate
1,396,637 86
Tax titles redeemed
105,573 82
Motor vehicle excise tax
22,855 86
1,578,258 75
Old Age Assistance Tax:
Tax collections :
1932
$5,831 00
Previous
13,072 00
Refunds from State
1,206 00
Reimbursements from State
34,221 17
54,330 17
From State:
Corporation tax, gas, elec. light and
water
$4,817 31
Corporation tax, railroad, tel. and tel.
7,662 23
Corporation tax, business
81,370 33
National bank tax
209 77
Trust company tax
1,581 81
Street railway
410 31
Income tax, 1932:
State valuation
217,938 00
Educational
94,287 36
Gasoline tax
103,703 00
Licenses:
Junk
$120 00
Amusements
2,741 00
Victuallers
600 00
Express and carriage
7 00
Pool and billiards
650 00
Auctioneer
30 00
Hawkers and peddlers
825 00
Hunters' license fees
296 60
Dog license fees
434 40
Dog licenses
1,303 00
Milk
444 50
Alcohol
115 00
Massage
63 00
Beverages
50 00
Fireworks
30 00
All others
2,830 50
Permits:
Marriages
$517 00
Plumbing
614 00
Others
10 00
1,141 00
FINES AND FORFEITS
East Norfolk Court
$2,202 37
Dedham Court
215 00
Quincy Court
9 00
511,980 12
10,540 00
2,426 37
53
AUDITOR'S REPORT
GRANTS AND GIFTS
From State:
Industrial School (Smith-Hughes) $3,751 30
Americanization
2,191 32
Quincy Trade School
19,985 46
Quincy Evening Industrial
588 41
Quincy Home Making
5,642 55
Quincy Evening Practical Arts.
3,493 43
Quincy Continuation School
1,593 89
Quincy Part Time Co-operative
54 46
Boston Trade Schools
108 03
Weymouth Part Time Co-operative.
134 75
Cambridge Trade School
2 50
Boston Continuation
61 38
George Reed School Fund.
252 44
Boxing receipts
48 01
37,907 93
From County:
Dog licenses
$5,131 61
Reimbursements on account of killing
446 40
5,578 01
COMMERCIAL REVENUE
Gypsy moth
$1,555 62
Street betterments
47,632 05
Sidewalks
15,281 59
Main sewers
19,760 31
84,229 57
DEPARTMENTAL REVENUE
City treasurer, costs
$2,972 69
Tax collector, costs
5,236 99
City clerk, recording and special
2,105 85
10,315 53
PROTECTION OF PERSONS AND PROPERTY
Police department:
Care of prisoners
126 00
Fire department:
Recharging chemicals
$5 75
Fines-false alarms
21 00
26 75
State:
Gas tax refunds
10 00
Sealer of weights:
808 29
Building inspector:
Fees
1,175 50
Engineering:
Fees
504 00
Wire inspector:
Fees
700 00
dogs
Fees
54
CITY OF QUINCY
HEALTH AND SANITATION
Health:
Contagious
$3,438 50 10,829 04
Tuberculosis
14,267 54
Dispensary:
Health treatments
126 50
Sanitation:
Particular sewers-labor and materials
7,679 55
Refuse and garbage:
Scavenger
$1,907 38
Garbage
2,319 75
4,227 13
Miscellaneous:
Garbage registration
$4 00
Use of telephone
65
4 65
HIGHWAYS
Bridge repairs
$898 58
Trench repairs
1,186 18
Tarvia ..
106 06
Driveways
55 32
All others
48 97
2,295 11
From State:
Ways in Brookline
210 39
Sewer maintenance
22 50
CHARITIES
Reimbursements:
Individuals
153 35
Cities and towns:
Outside aid
9,231 39
State:
Mothers' aid
$5,840 27
Outside aid
11,375 69
Burials
40 00
Soldiers' benefits:
State aid
$2,113 00
Military aid
46 50
Soldiers' relief
80 00
Soldiers' burials
100 00
2,339 50
HOSPITAL
Receipts from patients
$165,942 21
Endowment funds
4,201 90
17,255 96
170.144 11
55
AUDITOR'S REPORT
EDUCATION
School department:
State tuition
$2,183 86
Other tuition
491 65
Sale of books and supplies, breakage
1 77
Rents
1,367 75
Dental clinic
784 15
Continuation school
23 38
Junior Highs and Elementary (special classes )
434 15
Sale of portable building
100 00
Sale of printing press
850 00
Miscellaneous
40 89
6,600 60
Industrial School:
Industrial work
$1,134 88
Home making
1,006 38
2,141 26
Industrial School revenue:
Receipts from cities and towns
9,396 00
LIBRARY
Fines
$3.126 71
Miscellaneous
159 03
3,285 74
UNCLASSIFIED
Tercentenary-sale of books
$36 00
Fire damages-bathhouse
274 38
Seal bounty
15 00
Land sale Southern Artery
625 00
Donations city employees
82,440 01
Sale of desk
3 50
83,393 89
WATER SERVICE ENTERPRISE
Water department:
Water rates 1932
$357,689 02
Previous years
27.321 02
Water service connections
13,818 81
398,828 85
CEMETERIES
Burial department:
Sale of lots and graves
$8,700 00
Care of lots and graves
2,469 00
Opening graves
6,587 00
Foundation and grading
1,463 10
19,219 10
56
CITY OF QUINCY
INTEREST
Interest on deposits, treasurer
$6,650 59
Interest on taxes
60,177 93
Interest on taxes and titles
13,382 32
Interest on assessments
20,017 54
Interest on deposits, tax collector
208 20
100,436 58
Interest on trust funds :
Perpetual care fund
$7,538 44
George Pierce fund income
9 09
G. F. French fund income
139 25
Williams fund income
18 20
Rock Island fund income
45 50
C. C. Johnson turkey fund income
91 01
C. C. Johnson fund income.
6 82
Alex Nugent fund income
67
Mary Wilson Tucker fund income
18 20
Hospital trust fund income
419 24
D. L. Jewell fund income
227 52
Accrued interest on bonds
8,518 94 281 25
MUNICIPAL INDEBTEDNESS
Temporary loans
$3,200,000 00
Sewer
60,000 00
Grade crossing
75,000 00
Water
15,000 00
3,350,000 00
REFUNDS
Departmental:
Land court refund
$90 00
Park department refund
1 57
Hospital refund
465 83
Welfare department refund
73 65
Welfare department court decision
711 00
Health department refund
45 00
Old age assistance refund
261 00
Industrial school refund
45 00
Police department refund
1 00
Fire department refund
4 00
Library refund
8 00
1,706 05
AGENCIES AND TRUST
Water deposits
$2,500 00
Particular sewer deposits
8,900 00
Scavenger deposits
2,058 00
Tax titles refunds
2,490 56
Tailings fund
618 34
Perpetual care fund
9,955 00
Cash and securities
37 58
26,559 48
$8,721,044 11
AUDITOR'S REPORT
REVENUE ACCOUNTS SCHEDULE OF PAYMENTS General Government CITY COUNCILLORS
Salaries and Wages:
Councillors
$4,467 40
Clerk of committees
800 00
Assistant clerk of council 800 00
$6,067 40
Other expenses:
Advertising
$283 28
Printing
268 00
Serving notices
33 00
Flowers
30 00
Meals
13 72
Badges
4 05
Misc. Items
15 95
648 00
$6,715 40
MAYOR
Salaries and Wages:
Mayor
$5,000 00
Secretary
480 00
Stenographer
1,350 00
Utility clerk
594 00
$7,424 00
Other expenses:
Stationery and postage ....
$128 53
Desk, chairs etc.
127 85
Installing filing system
and folders
127 71
Analyzing dollar mark.
10 00
Directory
12 00
Miscellaneous items
6 25
482 34
$7,906 34
MAYOR'S CONTINGENT
Clerical services
$602 00
Traveling expenses
105 97
Services as janitor at convention
50 00
Care of clock
50 00
Flowers
46 00
Hiring truck
40 00
Cleaning placques
25 00
Engraving trophy
25 00
Advertising
22 50
Trees
25 00
Folding chairs
12 00
Killing seals
8 00
Quartet at funeral
31 50
Pictures framed
19 00
Subscription
3 00
Miscellaneous items
79 18
57
$1,144 15
58
CITY OF QUINCY
AUDITOR
Salaries and Wages:
Auditor
$3,000 00
Clerk
1,500 00
Clerk
1,350 00
Other expenses:
Office expenses
$107 92
Subscription
30 00
Binding
: 50 00
Convention expenses
00
Typewriter keys
4 00
Miscellaneous items
17 28
192 70
$6,042 70
SUPPLY ACCOUNT
Payrolls, warrants and order books $364 80
CITY TREASURER
Salaries and Wages:
Treasurer
$3,300 00
First clerk
1,750 00
Second clerk
1,350 00
Third clerk
1,040 00
Temporary clerk
652 17
$8,092 17
Other expenses:
Bond
$380 00
Office (Stationery, post-
age, etc.)
1,339 67
Printing and advertising
137 75
Repairs to machines
14 33
Dues
2 00
Reimbursement to Treas-
urer's office on account
30 00
1,903 75
$9,995 92
TREASURER-SPECIAL COLLECTOR
Collector's salary
$1,033 85
Auto upkeep
60 81
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
1,248 00
Fifth clerk
1,248 00
Sixth clerk
988 00
Extra clerical
1,357 62
$12,891 62
$1,094 66
of forgery
$5,850 00
Report
59
AUDITOR'S REPORT
Other expenses:
Postage
$2.293 27
Printing
483 76
Tax sale
1,294 26
Bond
780 00
Recording
2,168 60
Office expenses
397 96
7,417 85
$20,309 47
SPECIAL LEGAL WORK ON TAX TITLES
Services
$371 00
Recording
44 25
Final notices
19 50
Tax title sheets
9 44
$444 19
ASSESSORS
Salaries and Wages:
Chief assessor
$3,250 00
Assessors (2)
6,000 00
Assistant assessors
1,600 00
Clerk
1,750 00
Steno-typist
1,400 00
Steno-typist
1,400 00
Clerk
1,400 00
Clerk
1,300 00
Clerk
1,300 00
Clerk
1,300 00
Clerk
1,248 00
Clerk
1,040 00
Extra clerical
711 84
$23,699 84
Other expenses:
Printing and advertising
$2,652 64
Abstract of deeds
914 44
Transportation
210 96
Office
277 82
Repairs to machine
109 46
Book case
48 75
Dues and subscription
18 00
Binding
34 00
Directory
12 00
Atlas sheets
11 80
Work on tax rate sched- ule
20 00
Express
17 09
Miscellaneous items
41 74
4,368 70
Assessors-New Machines
CITY SOLICITOR
Salaries and Wages:
Solicitor
$3,000 00
$3,000 00
Other expenses:
Books
$78 55
Folders and deeds
5 75
$28,068 54 $3,000 00
60
CITY OF QUINCY
Summons
9 00
Subscription
6 00
99 30
$3,099 30
LEGAL EXPENSES
Judgment on claim arising out of flood- ing cellar
$1,000 00
Water damages
110 00
Examining titles
265 00
Estimate in moving house
25 00
Taxi hire
60 00
Services as expert
15 00
Forms
95
Damage to truck
31 35
Stenographic services
183 96
Miscellaneous items
94 75
$1,786 01
CLAIMS AND AWARDS
Personal damages
$2,794 00
Recording
682 96
Land taking
10 00
$3,486 96
INMAN CLAIM
Expenses and damages incurred in defense of action of tort
$350 00
KING AWARD
Payment to Martin King for expenses incurred in Auditor's case
$400 00
CITY CLERK
Salaries and Wages:
City clerk
$3,000 00
Assistant city clerk
1,750 00
Clerk
1,144 00
Clerk
936 00
$6,830 00
Other expenses:
Printing and postage ..
$147 11
Office supplies
114 47
Dog tags
61 65
Binding
10 00
Directory
12 00
Bond
5 00
Miscellaneous items
38 60
388 83
$7,218 83
VITAL STATISTICS
Births
$310 75
Deaths
135 91
Miscellaneous items
139 74
$586 40
CITY MESSENGER
Salary
$800 00
$800 00
61
AUDITOR'S REPORT
LICENSE BOARD
Salaries and Wages: Clerk
$150 00
Other expenses:
Licenses printed
$21 50
Postage
23 60
Plates
10 50
Office expenses
7 65
63 25
$213 25
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
$131 32
Printing and advertising
191 01
Badges
39 50
Repairing adding machine
8 00
Cushions
7 00
Binding ..
3 00
Miscellaneous items
4 60
384 43
$7,584 43
CITY ENGINEER
Salaries and Wages:
Engineer
$4,000 00
Assistants
15,144 76
Clerk
150 00
$19,294 76
Other expenses:
Office expenses
$683 83
Autos ..
1,598 06
Equipment
659 82
Blueprints
321 88
Miscellaneous items
10 85
3,274 44
$22,569 20
BOARD OF SURVEY
Clerk
$100 00
$100 00
PLANNING BOARD
Clerk
$100 00
Printing report
90 00
Dues
40 00
Postage
30 96
Views
14 00
Cards
, 90
$150 00
$278 86
62
CITY OF QUINCY
ELECTIONS AND REGISTRATIONS
Salaries and Wages:
Salaries
$1,400 00
Assistant registrars
300 00
Clerk
375 00
Election officers
7,428 00
Extra clerical
841 40
$10,344 40
Other expenses:
Printing and postage. ..
$2,286 80
Rentals
1,492 14
Meals for officers
956 20
Carting ballots and boxes
859 35
Office supplies
322 27
New boxes
474 45
New typewriter, caps and pads
79 50
Posting notices
91 00
Poll Books
22 00
Binding
19 80
Miscellaneous items
18 48
Tables
24 00
6,645 99
$16,990 39
PUBLIC BUILDINGS
Fire stations
$2,260 42
Police station
92 29
Infirmary
655 19
Community building
59 83
$3,067 73
Fore River Club House:
Labor
$298 25
Material
83 00
381 25
$3,448 98
CARE OF CITY HALL
Janitors
$3,380 00
Extra cleaning
270 00
Charwoman
185 50
Care grounds
169 90
Window cleaning
180 00
Lighting
1,388 68
Heating
1,079 78
Supplies
483 56
Furniture
561 38
Repairs
872 55
Insurance
72 75
Burglar alarm
53 33
Moving garage
75 00
Flags
13 79
Decorating
37 40
Box rent
8 00
TELEPHONE SWITCHBOARD
Salary of operator
$1,040 00
Telephone switchboard service 2,177 27
$8,831 62
$3,217 27
AUDITOR'S REPORT
POLICE
Salaries and Wages:
Chief
$3,600 00
Captain
2,700 00
Lieutenants
16,767 15
Sergeants
17,248 31
Patrolmen
208,450 33
Reserves
14,446 75
Pensions
2,997 15
$266,209 69
General expenses:
Fuel and lights
$1,975 26
Office ..
598 31
Transportation
5,321 52
Traffic
597 30
Special equipment
1,643 86
Equipment
1,065 33
Special signals
156 86
Liquor law
250 00
Teletype
624 80
Signal wires
3,270 78
15,504 02
Other expenses:
Traveling expenses (of-
ficers)
$366 11
Furniture and furnish-
ings
208 45
Janitors' supplies
317 20
Laundry
71 42
Telephone
693 80
Care and transportation
of prisoners
585 36
Medical care
86 00
Flowers
25 88
Miscellaneous items
136 88
Dog officer
1,153 60
$285,358 41
FIRE
Salaries and wages:
Chief
$3,600 00
Deputy chiefs (2)
4,906 00
Captains
4,741 43
Permanent men
213,584 98
Reserves
3,648 00
Pensions
3,909 96
$234,390 37
General expenses:
Gasoline and repairs Fuel and lights
2,884 77
Hose
984 88
Flood Light Equipment
169 71
Other expenses:
Office expenses
$269 19
Telephone
870 50
Station equipment
1,861 81
63
2,491 10
$7,922 73
11,962 09
64
CITY OF QUINCY
Equipment for men 529 05
Truck equipment
550 01
Laundry
553 01
Medical care
395 11
Decorating station
15 00
Distributing food at fire
36 55
Fire alarm cards and
80 50
Miscellaneous items
15 02
5,175 75
Fire alarm system:
Fire alarm equipment
$5,561 55
Labor
5,408 36
Power and light
1,412 45
New boxes
2,494 20
New cable
2,493 41
Replacement of batteries 150 00
New truck
1,655 00
19,174 97
$270,703 18
INSPECTOR OF BUILDINGS
Salaries and Wages:
Inspector
$2,500 00
Clerk
1,400 00
$3,900 00
Other expenses:
Office supplies
$209 08
Printing ordinances
143 00
Auto upkeep
128 82
Miscellaneous items
4 68
485 58
$4.385 58
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:
Upkeep of auto
$240 56
Supplies
178 02
Test tank
35 25
Miscellaneous items
12 61
466 44
$4,916 44
INSPECTOR OF WIRES
Salaries and Wages:
Inspector
$2,500 00
Clerk
700 00
Extra clerical
13 33
$3,213 33
Other expenses:
Office supplies
$68 01
Advertising and printing 20 00
Auto upkeep
190 99
booklets
65
AUDITOR'S REPORT
Electrical supplies
17 80
Miscellaneous items
12 92
309 72
$3,523 05
GYPSY MOTH
Labor
$5,671 20
Superintendent
2,340 00
Trees
3,948 55
Supplies
483 53
All others
1,237 87
Upkeep truck
465 70
Upkeep sprayer
44 70
Pension
780 00
$14,971 55
HEALTH
Salaries and Wages:
Commissioner
$2,400 00
Superintendent
1,750 00
Clerk
1,450 00
$5,600 00
Other expenses:
Office supplies
$319 32
Printing and advertising
264 83
Telephones
58 77
Upkeep of autos
1,818 64
Rent of office
666 03
Miscellaneous items
2 13
3,129 72
Inspectors and nurses:
Contagious nurse
$1,650 00
Welfare nurses (2)
3,300 00
Welfare physician
1,600 00
Welfare nurse expenses ..
847 80
Bacteriologist
1,000 00
Health inspector (milk)
2,100 00
Health inspector expenses
73 65
Sanitary inspector
1,820 00
Meat inspector
800 00
Meat inspector expenses
249 60
Slaughtering inspector ....
55 00
Animal inspector
300 00
Statistician
1,300 00
Plumbing inspector
2,500 00
17,596 05
T/B CONTAGIOUS
Board and treatment
$31,446 09
Supplies
48 38
Miscellaneous items
55 00
31,549 47
CONTAGIOUS DISEASES
Board and treatment
$1,088 02
Medical services (clinics) ...
2,033 29
Medicine
389 00
Hospitals
4,327 00
Cities, towns, etc.
191 00
66
CITY OF QUINCY
Culture station
20 00
Miscellaneous items
25 00
8,073 31
DISPENSARY
Nurses (2)
$3,300 00
Labor
1,600 00
Fuel and lights
296 20
Supplies
111 60
Telephone
57 92
5,365 72
Undernourished children
1,832 00
Diphtheria prevention
126 00
Infantile paralysis
450 00
Milk fund
364 52
$74,086 79
COMMISSIONERS Sanitary Division
Garage and stable expenses:
Garage mechanics
$897 17
Care of horses
2,870 95
Fuel and lights
327 15
Garage upkeep
1,072 24
$5,167 51
Equipment and repairs:
New equipment
$4,509 29
Gas and oil
4,599 03
Transportation
10,919 30
Repairs on equipment
101 43
20,129 05
Labor:
Salary-foreman
$2,207 25
Labor payrolls
103,065 84
105,273 09
Pensions
702 00
Care of dumps
6,635 99
Abating Nuisances
166 64
$138,074 28
SEWER MAINTENANCE
Salaries and Wages:
General foreman
$3,350 00
Clerk
1,650 00
Stenographer
1,300 00
$6,300 00
Other expenses:
Labor
$8,040 64
Equipment
1,559 87
Office supplies
278 55
Auto upkeep
270 67
Truck upkeep
276 02
Miscellaneous items
121 68
10,547 43
$16,847 43
PARTICULAR SEWERS
Labor
$11,723 04
Pipe 1,636 36
Cement
207 62
67
AUDITOR'S REPORT
Oil
40 00
Brick
14 00
Tools
205 07
New car
225 00
$14,051 09
SEWER CONSTRUCTION (See Non-Revenue)
Labor
$26,917 35
Equipment
4,987 06
Engineering
2,235 57
Furnishing and Driving Piles
532 32
SURFACE DRAINS
Labor
$11,658 94
Engineering
1.429 30
Materials
7,015 36
Recording
24 78
Easements
659 45
Miscellaneous items
281 67
HIGHWAYS
Superintendent of Streets
00 50 00
Labor
1 .: 165 22
Special Employment-Labor
,2 331 76
Pensions
9,660 16
$169,507 14
HIGHWAY-STABLE
Labor
$5,158 28
Repairs
1,058 93
Heating
527 40
Lighting
365 99
Care of horses
3,747 66
Supplies
163 34
Water department
70 13
$11,092 73
Credit-Care sanitary horses
2,870 95
HIGHWAY-SIDEWALKS
Materials
HIGHWAY-AUTOS
Mechanics
$3,272 75
Gasoline
7,072 00
Oil
1,285 66
Supplies
201 33
Tires and tubes
381 34
Parts
921 47
$13,134 55
Departmental credits
5,650 17
$34,672 30
$21,069 50
$8,221 78
$24,002 35
$7,481 38
68
CITY OF QUINCY
HIGHWAY-BROOKS
Labor
$1,387 25
Inspection
965 00
Transportation
20 00
Equipment
27 50
$2,399 75
HIGHWAY-BRIDGES
Fore River Bridge assessments ... $2,640 00
Fore River Bridge repairs
846 20
Ward 3 playground
2 43
Intervale Street
13 68
Warren Avenue foot bridge
3 18
Bates Avenue bridge
12 72
Granite Street bridge
18 00
Hancock Street bridge
1 90
$3,538 11
HIGHWAY-EQUIPMENT
Trucks
$1,664 12
Carts
55 00
Snow equipment
430 50
$2,149 62
STREET SIGNS
Labor
$3,221 25
Material
441 80
New signs
30 45
Gasoline
27 34
HIGHWAYS ALL OTHERS
General repairs
$15,443 72
New streets
5,506 60
Sidewalks
3,531 62
Street cleaning
8,595 33
Snow
8,684 13
Parks and playgrounds
4,728 68
Drains
2,120 80
Equipment
2,873 81
Tools
2,425 80
Lanterns
551 12
Fuel
314 31
Fences
264 59
Gasoline
576 80
Extra clerk
381 68
Portable buildings
376 87
Registry of deeds
160 58
Diver
181 82
Telephone
12 47
Public landing
51 50
Dumps
41 25
School yards
116 14
Removal of poles.
22 51
Pound
42 71
Fore River field
8 00
Photos
8 00
$3,720 84
$57,020 84
69
AUDITOR'S REPORT
REBUILDING STREETS
Labor
$5,998 24
Material
3,066 51
Equipment
1,899 75
Engineering
75 00
$11,039 50
STREET OILING
Labor
$3,387 26
Materials
3,421 99
Equipment
782 50
$7,591 75
STREET LIGHTING
Street lights-electric
$110,443 26
Street lights-gas
360 10
Traffic lights
5,120 14
Beacon lights
583 09
Police and fire signals.
521 10
Flood lights
333 55
Spot lights
270 30
Caution lights
107 52
Sign lights
30 12
Cross road lights
15 00
Wollaston subway
71 69
Quincy subway and overhead bridge
621 38
Playgrounds
458 81
Christmas lighting
883 21
Acoustic shell
1,784 81
Police reports
10 50
$121,614 58
PARKING
Labor
$5,204 46
Material
659 61
Sewer department
50 76
$5,914 83
SPECIAL LAND TAKINGS
Kidder Street
$96 90
Madison Street and Newbury Avenue ....
75 00
Spring Street
50 00
$221 90
LAND DAMAGES-SCHOOL STREET
Land taking
$400 00
PARKING RENT-GROSSMAN AND FAXON
Grossman
$2,100 00
Faxon
150 00
ACOUSTIC SHELL
Labor
$767 81
Material
2,783 06
Lighting
221 43
Flagpole
7 25
Transportation
1 00
$400 00
$2,250 00
$3,780 55
70
CITY OF QUINCY
MERRYMOUNT SCHOOL YARD
Materials for grading $1,295 25
Shrubs
115 79
$1,411 04
UNEMPLOYMENT
New streets, 1932
$15,943 50
Sidewalks
17,189 16
Parks and playgrounds
14,329 00
City pit
7,128 89
Snow
6,392 15
Street repairs
4,297 00
Street cleaning
3,965 50
School yard grading
3,032 50
Parking area
1,383 25
Public buildings
992 00
City stable
589 00
City yard
218 00
Welfare
546 00
Portable buildings
335 00
Brooks and drains
318 50
Dumps
192 00
Fore River bridge
146 00
Hospital grading
136 00
Fore River club house
116 00
Fore River field
50 00
Street signs
136 00
Sanitary garage
44 00
Sea walls
112 00
Fences
22 00
Quarry
48 00
$77,661 45
WELFARE DEPARTMENT
Salaries and Wages:
Overseer
$2,400 00
Physician
1,000 00
Clerk
1,750 00
Extra help
6,100 00
$I1,250 00
Other expenses:
Office and lights
$425 85
Rent
1,525 65
Auto upkeep
824 03
2,775 53
$14,025 53
ALMSHOUSE
Salaries and Wages:
Matron
$1,400 00
Cook and maids
1,175 67
Labor
520 00
$3,095 67
Other expenses:
Clothing
$463 26
Coal
733 37
Grain
327 74
Groceries
2,303 1
Hardware
352 89
71
AUDITOR'S REPORT
Gas
276 20
Electricity
476 57
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