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 1933 > Part 4
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519 66
$7,847 52
Expense:
Special collector
$687 50
Bonds and insurance
799 40
Office (stationery, post- age, etc.)
1,173 46
Binding, printing and ad- vertising
119 50
Legal work on tax titles
512 50
Traveling expenses
21 84
Costs-shipping notes.
228 57
Sundry items
59 84
3,602 61
$11,450 13
TAX COLLECTOR
Salaries and Wages:
Tax collector
$3,236 54
First clerk
1,716 35
Second clerk
1,520 00
Third clerk
1,198 84
Fourth clerk
1,224 00
Fifth clerk
1,224 00
Sixth clerk
969 00
Extra clerical
2,471 86
$13,560 59
Expense:
Postage
$2,189 02
Printing and advertising 571 38
2,595 12 45 91
53
AUDITOR'S REPORT
Tax sale
$2,113 20
Bond
672 00
Recording
3,244 10
Office expenses
355 00
Equipment
$9,144 70 332 50
$23,037 79
ASSESSORS
Salaries and Wages:
Chief assessor
$3,187 50
Assessors (2)
5,884 62
Assistant assessors
1,600 00
Clerk
1,716 35
Steno-typist
1,373 08
Steno-typist
1,373 08
Clerk
1,373 08
Clerk
1,275 00
Clerk
1,275 00
Clerk
1,275 00
Clerk
1,224 00
Clerk
1,020 00
Extra
clerical
212 92
$22,789 63
Expense:
Printing and advertising
$2,263 10
Abstract of deeds
411 40
Transportation
300 00
Office
298 07
Service to machine
258 00
Dues and subscription.
15 00
Binding
155 25
Directory
12 00
Ribbon for machines
51 50
Daters and stamps
21 20
Sundry items
94 05
$3,879 57
New equipment
CITY SOLICITOR
Salaries and Wages:
Solicitor
$2,942 31
Expense:
Letterheads and envelopes
$117 71
Books
102 90
Serving of writ
3 40
Arbitrators
650 00
Examining titles
482 95
Medical examination
20 00
Law copies
24 00
Sundry items
77 61
Claims and Awards:
Personal damages
$1,314 00
Recording
307 04
Judgment
700 00
Costs
12 30
2,333 34
$26,669 20 $720 00
1,478 57
$6,754 22
*
54
CITY OF QUINCY
CITY CLERK
Salaries and Wages:
City clerk
$2,942 31
Assistant city clerk
1,716 35
Clerk
1,122 00
Clerk
918 00
$6,698 66
Expense:
Printing and postage.
$156 70
Office supplies
112 39
Dog tags
55 50
Binding
10 00
Bond
5 00
Sundry items
42 63
382 22
$7,080 88
VITAL STATISTICS
Births
$306 50
Deaths
156 50
Binding
00
Printing
43 71
Postage
66 48
Sundry items
8 95
$599 14
CITY MESSENGER
Salary
$784 62
LICENSE BOARD
Salaries and Wages:
Clerk
$150 00
$150 00
Expense:
Licenses printed
$68 50
Postage
10 00
Forms
61 89
140 39
$290 39
COMMISSIONER OF PUBLIC WORKS
Salaries and Wages:
Commissioner
$3,923 08
First clerk
1,716 35
Second clerk
1,422 12
Expense:
Office supplies
$135 50
Printing and advertising
74 65
Directory
12 00
Repairing typewriter
10 95
Binding
8 00
Sundry items
5 75
246 85
$7,308 40
$7,061 55
55
AUDITOR'S REPORT
CITY ENGINEER
Salaries and Wages:
Engineer
$3,923 08
Assistants
11,861 95
$15,785 03
Auto Maintenance and Operation:
Gas and oil
$462 47
Garage rent
286 00
Equipment and repairs .... 349 69
1,098 16
Expense:
Postage
$105 45
Office expenses
363 78
Equipment
680 25
Blueprints
250 41
1,399 89
Planning Board:
Clerk
$100 00
Board of Survey:
Clerk
$100 00
Stationery
18 50
Postage
38 92
Advertising
18 76
Recording
8 18
184 36
$284 36
BOARD OF REGISTRARS
Salaries:
Registrars
$1,373 08
Assistant registrars
294 24
Clerk
367 79
$2,035 11
Election officers
4,480 50
Expense:
Extra clerical
$1,020 00
Printing and postage
1,814 39
Rents
828 05
Meals for officers
154 50
Carting ballots and boxes
438 00
Office supplies
184 77
Services at registrations
108 00
Posting notices
40 00
Tables
45 00
Sundry items
29 23
4,661 94
$11,177 55
PUBLIC BUILDINGS
Public Buildings:
Fire station
$3,060 01
Police station
879 75
Infirmary
976 44
Community building
58 36
$18,283 08
56
CITY OF QUINCY
Dispensary
$42 86
Fore River Club
1,871 93
Civil works account
62 00
$6,951 35
Care of City Hall:
Telephone oper. $1,020 00
Janitor
1,820 00
Asst. janitor .. 1,560 00
Charwoman 189 50
$4,589 50 2,532 58
Extra janitor and win-
dow cleaner
1,738 93
Repairs
1,705 42
Fuel and light
1,616 56
Janitors' supplies
351 39
Equipment
227 82
Ice
207 15
Laundry
143 39
Insurance
72 25
Decorating hall
75 00
Insulating boiler and pipes
65 00
Wreaths (Christmas) ..
37 80
Box rent (post office) ......
10 00
Sundry items
125 70
13,498 49
$20,449 84
POLICE DEPARTMENT
Salaries:
Chief
$3,530 77
Patrolmen
201,948 19
Officers
36,071 68
Reserves
6,088 52
Dog officer
1,084 80
Matron
154 00
Pensions
Maintenance and Operation of Motor Equipment:
Gas and oil
$2,590 75
Equipment and repairs .... 2,645 66
5,236 41
Traffic
229 96
Liquor law
288 73
Prisoner's expense
413 60
Traveling expenses
84 69
New Equipment:
New cars
$2,573 00
Guns, club, etc.
503 50
Twisters and holsters.
30 25
New typewriter
44 55
3,151 30
Station and General Expense:
Fuel and light
$921 37
Office
662 54
Telephone
793 17
Laundry ...
) 58
$248,877 96 3,991 56
Telephone bill
57
AUDITOR'S REPORT
Janitors' supplies
$418 64
Equipment for men
101 89
Teletype ..
152 70
Detail books and diaries
265 25
Batteries
41 75
Medical services
47 20
Cleaning furnace
22 50
Flowers
14 10
Finger-print kit
12 50
Sundry items
139 94
$3,654 13
Connors annuity
Hollis annuity
$265,928 34 $300 00 $1,000 00
FIRE DEPARTMENT
Salaries:
Chief
$3,530 77
Deputy chiefs
4,609 66
Men
212,614 32
Reserves
2,132 75
Pensions
Maintenance and Operation of Equipment:
Gas and repairs
$5,903 22
Flood light
94 17
Hose
Station and General Expense:
Fuel and light
$3,046 70
Truck equipment
569 26
Equipment for men ..
567 93
Laundry
756 73
Office
336 67
Telephone
877 51
Medical care
356 00
Disinfectant
320 47
Polish and soap
195 26
Nozzles and helmets
108 91
Waste and chamois
47 24
Brushes
71 75
Towels
77 13
Chair
25 00
Mattresses
21 75
Hardware
21 00
Cabinet
16 25
Sheets
105 06
Sundry items
376 80
7,897 42
Curry annuity
$246,149 47 $1,400 00
FIRE AND POLICE SIGNALS
Salaries and Wages:
Superintendent ..
$2,452 00
Labor
6,508 06
$8,960 06
Power and light
1,935 08
$222,887 50 8,367 24
5,997 39 999 92
58
CITY OF QUINCY
Maintenance and Operation
of Equipment:
Alarm equipment $2,750 21
Police signals 492 42
Boxes
1,161 41
Cables
1,284 55
Batteries
395 78
1932 Purchases
Auto Maintenance and Operation:
Repairs
83 68
$19,964 19
INSPECTOR OF BUILDINGS
Salaries:
Inspector
$2,452 00
Clerk
1,373 08
$3,825 08
Expense:
Office supplies
$209 34
Printing and advertising
24 00
233 34
Auto Maintenance and Operation:
Garage rent
$44 00
Gas and oil
77 22
Equipment and repairs .. ...
15 26
136 48
$4,194 90
SEALER OF WEIGHTS AND MEASURES
Salaries:
Sealer of weights
$2,452 00
Deputy sealer
1,814 43
Clerk
100 00
$4,366 43
Auto Maintenance and Operation:
Gas and oil.
$127 65
Equipment and repairs .. 119 47
247 12
Expense:
Supplies
199 76
$4,813 31
INSPECTOR OF WIRES
Salaries:
Inspector of wires.
$2,452 00
Clerk
686 54
$3,138 54
Auto Maintenance and Operation:
Gas and oil
$133 07
Garage rent
40 00
Equipment and repairs .... 144 94
318 01
Expense:
Office supplies
$102 73
Advertising and printing 42 78
Sundry items
21 29
166 80
$3,623 35
$6,084 37 2,901 00
59
AUDITOR'S REPORT
GYPSY MOTH
Salaries and wages:
Superintendent
$2,340 00
Labor
7,609 88
Pensions
$9,949 88 720 00
Maintenance and Operation of Equipment:
Gas and oil.
$290 60
Equipment and Repairs .. 599 16
889 76
Expense:
Overhauling sprayer
$309 71
Supplies
828 40
Sundry items
228 99
1,367 10
$12,926 74
HEALTH DEPARTMENT
ADMINISTRATION
Salaries:
Commissioner
$2,353 85
Superintendent
224 00
Clerk
1,422 12
$3,999 97
Expense:
Office supplies
$510 57
Printing and advertising
132 75
Telephones
10 89
Rent and light
800 57
1,454 78
Auto Maintenance and Operation:
Use of car
$306 25
Garage rent
114 00
Gas and oil
710 21
Equipment and repairs ..
649 28
1,779 74
CONTAGIOUS DISEASES T/B CONTAGIOUS
Board and treatment
$32,621 71
Tuberculin
5 00
Sundry items
8 13
$32,634 84
Contagious Diseases:
Board and treatment
$9,780 00
Medical services (clinics)
718 00
Medicine
151 10
Cities, towns, etc.
223 55
Infantile paralysis
450 00
Milk
54 16
Laundry
43 51
60
CITY OF QUINCY
Forms
$26 99
Sundry items .... 15 66
$11,462 97
Undernourished children
$44,097 81 $999 04
DISPENSARY
Salaries:
Physician
$1,329 96
Nurses
3,234 44
Labor
1,569 24
$6,133 64
Expense:
Fuel and lights
$247 85
Supplies
245 52
493 37
$6,627 01
CHILD WELFARE
Salaries:
Physician
$1,599 96
Nurse
3,268 27
$4,868 23
Expense:
Medical services (clinics)
$932 00
Rent of halls
288 00
Laundry
18 52
Sundry items
75 99
1,314 51
$6,182 74
HEALTH DIVISION
Salaries:
Contagious nurse
$1,618 27
Bacteriologist
1,000 00
Health inspector (milk) ..
2,100 00
Sanitary inspector
1,750 00
Meat inspector
799 92
Slaughtering inspector
54 96
Animal inspector
294 23
Statistician
1,020 00
Plumbing inspector
2,452 00
Nurse
910 17
Expense:
Supplies
$85 95
Milk fund
44 36
Use of car
36 00
Sundry items
24 31
190 62
New equipment
200 00
$12,390 17
Total
$77,531 26
$11,999 55
AUDITOR'S REPORT
61
PUBLIC WORKS Sanitary Division
Salaries and Wages:
Salary-foreman
$2,340 00
Labor payrolls 95,735 31
$98,075 31
Pensions
1,045 50
Garage and stable expense:
Fuel and lights
$441 15
Garage upkeep
2,421 56
2,862 71
Maintenance and operation of equipment:
Gas and oil
$4,387 96
Repairs on equipment
6,091 80
10,479 76
Truck rental
2,571 91
Care of dumps
6,685 78
New equipment
728 32
$122,449 29
SEWERS AND SURFACE DRAINS
Salaries:
Superintendent
$3,350 00
Clerk
1,618 27
Stenographer
1,275 00
Office Expense:
Office supplies
$116 30
Stationery
27 60
Printing
17 50
Blueprints
43 50
Sundry items
16 25
$221 15
SEWER CONSTRUCTION (See Non-Revenue)
Labor
$27,565 27
Engineering
2,358 86
Pipe
1,221 32
Repairs (Water Department)
430 65
Brick and cement
296 86
Manhole rings and covers
90 31
Sharpening
93 35
Easement
291 28
Dynamite
38 76
Express
4 28
Sundry items
97 35
SEWER MAINTENANCE
Labor
$5,829 00
Sharpening
413 88
Coal
44 88
Hardware
15 53
Payroll buttons
50 00
$6,243 27
$32,488 29
62
CITY OF QUINCY
Tools
$69 93
Cord
25 47
Cement
28 80
Pump
287 00
Tapes
23 05
Bolts, screws, etc.
103 50
Sundry items
139 78
NEW SHOP
Lumber
$1,435 32
Roofing
148 00
Paint
118 77
Hardware
48 22
Heating apparatus
504 91
Electric wiring
210 55
Plumbing
320 96
Bolts, screws, etc.
60 80
Sundry items
12 00
2,859 53
$9,890 35
SURFACE DRAINS CONSTRUCTION
Labor
$7,179 71
Supplies
2,934 81
Easement
195 70
Sharpening
42 00
Recording
14 25
Sundry items
21 64
$10,388 11
MAINTENANCE AND OPERATION OF EQUIPMENT
Gas and oil
$664 81
Equipment and repairs
433 28
$1,098 09
PARTICULAR SEWERS
Labor
$12,123 18
Pipe
1,272 77
Cement
206 50
Sharpening
132 30
Oil
40 00
$13,774 75
NEW EQUIPMENT
New car
$350 00
Adding machine
140 00
$490 00
HIGHWAYS
Salary-Superintendent
$3,350 00
Wages:
Street cleaning
$33,048 78
Street patching
15,469 22
New streets
25,436 09
Street repairs
10,089 45
Snow removal
33,306 27
Drains maintenance
9,134 27
General maintenance
5,934 10
63
AUDITOR'S REPORT
Vacations
$4,664 00
Foremen, etc.
10,475 76
Civil works account
1,546 89
Gravel pit
3,706 42
Woodward Institute
1,233 81
City yard
1,011 00
Parking area
840 39
Rubbish
898 70
Flower beds
1,628 00
Loam
860 00
Retaining walls
486 00
Fore River Club
365 00
Fire department (burning grass)
256 25
Moving house
245 00
Parks and playgrounds
147 18
Public landing
124 05
Cleaning beaches
115 00
Diver at quarry
129 00
Fore River Field
71 75
Sundry items
2,292 00
Pensions
AUTO MAINTENANCE
Gas and oil
$3,241 08
Equipment and repairs
5,757 64
TRUCK AND EQUIPMENT RENTALS
Street cleaning
$10,438 35
Snow removal
6,637 14
Drains and gutters
3,124 05
Tar patching
2,729 01
Street repairs
1,241 27
Sidewalks
224 63
New streets
1,707 01
Parking area
118 00
Parks and playgrounds
430 75
Rubbish
540 79
Sundry items
308 00
NEW EQUIPMENT
Snow plow and parts
$321 15
Coupe
300 00
Truck
295 00
Sand screens
50 50
Cart
30 00
Blasting machine
17 64
Sundry items
46 00
GARAGE AND STABLE EXPENSE
Labor
$5,788 64
Repairs
774 11
Light and heat
813 07
Care of horses
3,464 15
Supplies
149 77
Sundry items
672 30
$163,514 38 $13,167 44
$8,998 72
$27,499 00
$1,060 29
$11,662 04
64
CITY OF QUINCY
SIDEWALKS
Labor
$9,736 11
Amiesite and tarvia
6,459 99
Contractor (granolithic)
1,886 22
Stone
309 94
Cement
185 00
Roller
140 00
Explosives
102 02
Sundry items
98 63
BROOKS
Labor
$2,592 76
Rubber boots
29 50
Tickets
30 00
Cutting rails
16 25
BRIDGES
Labor
$594 20
Fore River Bridge assessment
3,630 00
Tarvia
104 00
Lumber
169 67
Stone
44 96
Hardware
26 28
Paint
6 75
Repairing wires
4 55
..
STREET SIGNS
Labor
$3,547 38
Paint
411 61
Lumber
120 97
Hardware
58 12
Police signs
129 32
Sundry items
97 20
STREET OILING
Labor
$2,669 00
Road oil
2,271 80
Hardware
9 50
Lumber
1 40
STREET LIGHTING
Electricity
$107,437 20
Gas
303 48
Installing reflector
26 95
Bulbs
99 60
Repairing cable
8 00
Sundry items
15 48
STREET REBUILDING
Labor
$2,014 61
Repairs-Water Department
88 70
Dynamite
15 38
Cement
15 00
$18,917 91
$2,668 51
$4,580 41
$4,364 60
$4,951 70
$107,890 71
65
AUDITOR'S REPORT
Recording
$9 37
Hardware
7 35
$2,150 41
MATERIALS AND GENERAL EXPENSE
Drains
$288 98
Equipment
3,078 15
Materials
5,389 81
Tools
2,406 84
Snow
8,886 93
Lanterns
824 12
Fences
256 76
Fuel
216 48
Gas
642 35
Clerk
374 85
1933 Streets
910 70
1932 Sreets
621 18
Repairs
1,600 48
Civil Works Account
1,474 19
Parks and Playgrounds
354 75
Sundry Items
1,606 78
$28,933 35
LAND DAMAGES SCHOOL STREET
Land Taking
$50 00
KIDDER STREET
Land Taking
$26 32
WELFARE DEPARTMENT
Salaries:
Commissioner
$2,353 85
City physician
980 77
Assistant city physician
1,737 58
Clerk
1,716 35
Extra clerical
9,507 04
Old age visitor
1,530 00
Extra investigators (temporary).
4,152 00
Expense:
Ice
$38 40
Towel service
43 00
Advertising
38 00
Directory
12 00
Printing
1,992 19
Stationery and supplies
625 71
Rent
2,100 00
Lighting
54 89
Equipment
AUTO MAINTENANCE
Gas and oil
$1,638 57
Garage rent
175 00
Use of cars
840 00
Equipment and repairs
408 22
$21,977 59
$4,899 19 $50 00
$3,061 79
66
CITY OF QUINCY
CITY HOME
Salaries and Wages:
Matron
$1,161 73
Cook and maids
1,244 09
Labor
458 00
$2,863 82
Other Expenses:
Clothing
$100 61
Coal
361 54
Grain
192 38
Groceries
2,547 12
Hardware
319 00
Gas
443 53
Electricity
199 14
Medicine
132 34
Papers
18 00
Repairing equipment
69 70
Sundry items
940 62
5,323 98
$8,187 80
MOTHERS' AID
Cash
$19,985 00
Clothing
81 95
Coal
282 55
Oil
39 20
Groceries
2,631 30
Hospital
18 00
Labor
458 00
Medical attendance
40 00
Medicine
32 85
Other cities and towns
460 67
Shoes
185 45
Sundry items
56 78
$24,271 75
OUTSIDE AID
Labor
$458 00
Cash
100,559 59
Shoes and clothing
26,882 30
Groceries
338,666 10
Oil, coal and wood
42,618 57
Board and care
2,443 12
Medicine and medical attendance.
30,053 32
Burial
1,055 00
Other cities and towns
34,446 66
Lighting
1,706 00
Moving furniture
516 00
Transportation
922 97
Sundry items
567 94
$580,895 57
OLD AGE ASSISTANCE
Cash
$72,005 30
Hospital care
3,045 22
Fuel
646 60
Sundry items
43 68
Other cities and towns
2,116 49
Burials
300 00
$78,157 29
67
AUDITOR'S REPORT
STATE AID
Sundry persons
$4,028 50
SOLDIERS' RELIEF
Cash
$85,346 50
Groceries
386 28
Investigating
779 00
Record blanks
23 25
Clothing
43 95
Medical care
373 15
Fuel
48 65
$87,000 78
MILITARY AID
Sundry persons
$1,330 00
SOLDIERS' BURIALS
Services
$100 00
SCHOOLS-INSTRUCTION
Salaries :
Elementary
$397,181 14
High school
162,076 74
Special class at Central Junior high portable
3,284 90
Central Junior high
68,548 60
North Quincy high
134,515 97
Quincy Point Junior high
51,072 70
South Junior high
69,792 57
Supervisors
17,189 70
$903,662 32
Schools-Administration
Salaries:
Superintendent
$6,250 02
Assistant superintendent.
4,038 51
Clerks
5,700 04
Truant officer
1,529 88
Assistant truant officer ....
1,442 00
Workers on census
15 76
$18,976 21
Less amount paid to the Administration account
by other accounts.
2,288 34
Other Expenses:
Office sup., printing, etc.
$805 72
Postage
261 21
Traveling expenses
1,000 00
Auto upkeep
87 48
Fuel and lights
606 40
Clerical services at school committee
95 00
Telephone
429 79
Mental testing
87 57
Insurance
50 50
$16,687 87
3,423 67
$20,111 54
68
CITY OF QUINCY
Convention Expenses
Superintendent's expenses (outside city) $137 85
Community Purposes
Janitor services 96 00
Health
Salaries:
Nurses
$5,810 26
Physician
2,456 73
Dentist
364 56
Dental hygienist
189 56
Clerk
98 00
Substitute nurse
175 00
$9,094 11
Other Expenses:
Examining pupils
$165 00
Transportation
575 00
Supplies
263 71
1,003 71
$10,097 82
Textbooks
Textbooks
$8,508 18
Stationery and Instruction Supplies
Supplies
$20,074 31
Operation
Janitors
$65,857 70
Less amount paid to Op-
eration Account by oth-
er accounts
99 54
$65,758 16
Fuel and lights
$20,435 00
Telephone
1,563 85
Pensions
874 94
Supplies
9,228 99
32,102 78
Less amount paid to Oper- ation Account by other
accounts
156 70
31,946 08
$97,704 24
Maintenance
Labor
$892 64
Supplies and repairs
10,968 40
$11,861 04
Miscellaneous
Transportation
$8,491 00
Printing ...
434 28
Engrossing diplomas
135 00
Board for pupils at training school
57
Supervision of lunch room
138 75
Athletic coaches
600 00
69
AUDITOR'S REPORT
Miscellaneous supplies bought by Prin-
cipals and Supervisors.
$574 24
Faculty manager
100 00
Sundry items
447 47
$11,111 31
Evening Schools
Salaries and Wages:
Teachers
$1,370 50
Janitors
60 00
$1,430 50
Trade School
Salaries :
Director
$2,863 50
Teachers
32,362 48
Clerk
744 54
$35,970 52
Less Smith-Hughes In-
come
1,964 34
$34,006 18
Less amount paid to
Trade School account
by other accounts 83 75
$33,922 43
Other Expenses:
Telephone
$83 01
Fuel and lights
1,250 58
Insurance
50 50
Administration account ...
1,344 35
Equipment
3,834 02
$6,562 46
Less amount paid to the Trade School account
by other accounts 36 87
6,525 59
$40,448 02
Cooperative School
Teacher
$7 77
Less Smith-Hughes in-
come
7 77
Administration account $8 40
Trade School
83 75
$92 15
Home Making School
Salaries:
Director
$1,500 00
Teachers
4,470 63
Administration
581 30
$6,551 93
Less Smith-Hughes
income
$931 46
70
CITY OF QUINCY
Less George Reed income $153 47
$1,084 93
Other Expenses:
Telephone
$51 66
Fuel and lights
553 42
Services
220 25
Supplies
650 06
$1,475 39
Less amount paid to the
Home Making School ac-
count by other accounts 4 60
1,470 79
$6,937 79
Evening Home Making School
Salaries:
Supervision
$360 00
Teachers
1,800 00
Janitors
366 75
Administration
174 37
$2,701 12
Less Smith-Hughes
income ....
$536 30
Less George Reed
income 98 97
635 27
$2,065 85
Other Expenses:
Home Making School ac-
count
$4 60
Operation account
256 24
Supplies
25 12
285 96
$2,351 81
Evening Industrial School
Salaries:
Teachers and principal ....
$63 00
Janitor
30 00
Tool boy
13 50
$106 50
Less Smith-Hughes in-
come
55 02
Other Expenses:
Administration
$63 00
Trade School
36 87
Lighting
51 76
151 63
$203 11
Continuation School
Salaries:
Director
$515 43
$5,467 00
$51 48
71
AUDITOR'S REPORT
Teachers
$258 50
Administration
86 21
$860 14
Less Smith-Hughes in-
come
256 41
$603 73
Other Expenses:
Fuel and light
$82 99
Supplies
9 28
92 27
$696 00
Americanization School
Salaries and Wages:
Supervision
$2,296 25
Instruction
645 75
Janitor
27 00
Administration
30 71
Other Expenses:
Transportation
67 06
Industrial Schools Out of City
Tuition
$409 02
Smith-Hughes Appropriation
Teachers' salaries
$3,751 30
Salaries
$252 44
LIBRARY
Salaries and Wages:
Librarian
$4,168 27
Assistants
28,478 67
Janitor
2,291 35
$34,938 29
BOOKS AND PERIODICALS
Books
$9,881 01
Periodicals 859 72
10,740 73
AUTO MAINTENANCE AND OPERATION
Gas and oil
$138 74
Equipment and repairs ...
34 31
173 05
EXPENSE
Labor
$1,075 20
Fuel and lights
2,717 35
Rents
3,788 75
Care
3,136 86
Insurances
118 56
Binding
1,738.01
Library supplies
985 89
$2,999 71
$3,066 77
George Reed Income
72
CITY OF QUINCY
Repairs
$391 59
Furniture and furnishings ..
295 30
Janitor's supplies
352 34
Office supplies
218 13
Telephone
140 43
Ice
49 18
Auto insurance
79 56
Sundry items
238 23
$15,325 38
$61,177 45
PARKS
Salaries :
Secretary
$500 00
Clerical
50 00
Instructors
950 00
Supervisors
100 00
Lifeguard
70 00
Custodian
70 00
$1,740 00
Expense-Parks :
Foreman
$70 00
Labor
2,561 53
Equipment and supplies.
779 13
Fuel and lights
208 46
Painting and repairing flagpoles.
35 00
Installing halyards
57 50
Sharpening lawn mower
13 50
File
18 00
Typing
10 00
Telephone
8 25
Advertising
8 00
Permits
6 00
Sundry items
4 97
$3,800 34
PLAYGROUNDS
Expense-Playgrounds
$3,390 26
Equipment and supplies
754 12
Lighting
107 28
Painting flagpoles
47 00
Sharpening
22 50
Reaving halyards
15 00
Advertising
14 25
Sundry items
1 55
$4,351 96
MAINTENANCE AND OPERATION OF EQUIPMENT
Use of car
$100 00
Gas
264 97
Equipment and repairs
172 92
Sharpening
85 45
$623 34
NEW EQUIPMENT
Bases, nets, tapes, etc.
$301 55
Bubblers
57 00
Lawn mowers
54 00
$412 55
00
Letters and envelopes
Labor
73
AUDITOR'S REPORT
DEFICIT BILLS 1931-1932
Sharpening
$11 00
MONTCLAIR PLAYGROUND
Labor
$437 00
Gravel
471 00
Lumber
5 69
$913 69
HOSPITAL
Salaries and Wages:
Administration
$12,456 74
Telephone operators
3,890 55
Nurses and orderlies
82,171 90
X-Ray
6,965 44
Physio-therapy
4,236 23
Laboratory
4,879 89
Housekeeping, etc.
51,060 41
Power plant
9,087 54
Grounds
1,239 31
Ambulance
2,250 00
$178,238 01
Expense:
Fuel and light.
$15,361 90
House supplies
14,304 66
Medical and surgical
22,980 23
Food
47,808 13
X-Ray
4,431 93
Repairs-
Buildings
1,491 06
Power plant
407 48
Ambulance
465 23
Commission
4,434 68
Office
3,599 09
Telephone
2,408 92
Sundry items
2,257 20
119,950 51
Fire Prevention
$298,188 52 $480 00
OPERATING BUILDING NEW EQUIPMENT
Vacuum pump
$246 25
Plumbing
50 18
Valves, etc.
53 97
$350 40
ELEVATOR REPAIRS
Installing ropes and rigging
$383 00
Inspecting elevator
5 00
$388 00
CEMETERY
Salaries:
Commissioner
$2,353 85
Superintendent
2,157 33
Clerk
686 54
$5,197 72
74
CITY OF QUINCY
MAINTENANCE AND OPERATION
Grading:
Labor
$5,204 94
Loam
352 50
Grass seed
158 05
$5,715 49
Expense:
Labor
$22,763 03
Supplies
1,589 05
Uniforms and caps
45 00
Hedge
17 50
Printing
118 80
Postage
41 24
Telephone
32 44
Roofing
37 55
Directory
12 00
Sundry items
95 41
30,467 51
AUTO MAINTENANCE AND OPERATION
Gas and Oil
$176 13
Equipment and repairs
382 80
Hancock Cemetery
500 00
Repurchase of lots
260 00
$36,984 16
UNCLASSIFIED
ARMISTICE DAY
Postage, etc.
$20 00
Groceries
157 15
Tables
23 75
Programs
25 50
Sundry items
18 26
$244 66
MEMORIAL DAY
G. A. R. Post
$322 01
George F. Bryant Post
100 18
John A. Boyd Camp
165 03
American Legion Post No. 95
99 72
Cyril Morrissette Post
98 90
Wollaston Legion Post
100 00
$885 84
VETERANS' ORGANIZATIONS RENT
G. A. R. Post rent-
Rent
$25 00
Janitor's services
361 65
Lighting
27 95
Coal
174 60
Insurance
7 52
$596 72
American Legion Rent-
Rent
600 00
$558 93
75
AUDITOR'S REPORT
George F. Bryan Post Rent
Rent
$575 00
Lighting
19 02
Cyril Morrissette Post Rent-
Rent
650 00
John A. Boyd Camp Rent-
Rent
500 00
Wollaston Legion Rent-
600 00
$3,540 74
HARBOR MASTER
Salary
$400 00
Expense
$425 00
BOILER INSURANCE
Insurance
$1,479 87
FORE RIVER CLUB HOUSE INSURANCE
Insurance
$436 00
WORKMAN'S COMPENSATION
Burial
$20 00
Water
290 18
Sewer
3,916 33
Highway
8,067 80
Sanitary
2,647 34
Gypsy moth
1,337 64
Park
10 00
Hospital
35 00
Clerk
125 00
$16,449 29
RIFLE RANGE
Transportation and target practice.
$2,231 47
MOSQUITO CONTROL
State of Massachusetts
$2,500 00
PARKING RENT
Rent of land
$2,100 00
WATER DEPARTMENT
Salaries:
Superintendent
$3,350 00
Inspector
1,771 80
Inspector
1,800 00
Meter readers (5)
6,300 00
Clerk
1,716 35
Clerk
1,422 12
Clerk
675 00
Clerk
918 00
Pensions
Office Expense:
Stationery, postage and supplies .. .... $927 97
505 55
$17,953 27 624 00
Printing
594 02
Rent
25 00
76
CITY OF QUINCY
Placing owners' names and street numbers on service cards.
$420 27
Recording
813 76
Directory
24 00
Repairing machines
36 24
Advertising
35 75
Sundry items
33 19
$2,796 73
GENERAL MAINTENANCE
Labor-General
$13,287 58
Labor-Meters
1,320 31
Meter fittings
2,276 36
Freight and express
5 17
Materials and supplies
1,658 44
Taxes
846 00
Car tickets
360 00
Fuel and light
736 47
Engineering work
960 43
Cleaning and painting standpipe.
1,600 00
Extra clerical
3,108 00
Sharpening
37 54
Plumbing repairs
40 95
Rent of land
42 00
Rent of sidetrack
35
Subscription
14 00
Sundry items
217 85
$26,546 10
AUTO MAINTENANCE
Gas and oil
$1,257 17
Equipment and repairs
2,005 48
Insurance
132 50
$3,395 15
METERS
Meter boxes
$1,235 80
Manhole rings and covers
145 50
Flanges
120 00
Couplings
76 00
$1,577 30
NEW EQUIPMENT
Power hammer and accessories.
$396 03
Steam thawer
48 00
$444 03
SERVICE CONNECTIONS
Labor
$21,875 63
Equipment and supplies
5,413 21
Express
23 92
Sundry items
35 24
27,348 00
BONDS AND INTEREST
MUNICIPAL INDEBTEDNESS
City debt $444,000 00
Sewer debt 86,500 00
77
AUDITOR'S REPORT
Water debt
$119,000 00
City Hospital
52,000 00
South Junior High School
30,000 00
Government School
16,000 00
Montclair and Houghs Neck Schools.
14,000 00
Southern Artery
31,000 00
North Junior High School.
14,000 00
Grade crossing
15,000 00
Temporary loans
$4,600,500 00
Bond anticipation loan
150,000 00
Tax title loan
INTEREST
Temporary Loan Interest:
Certification
$600 00
Discount bond anticipa-
tion loan
108 33
Discount revenue loans
113,887 61
General Interest:
City
$96,185 49
Sewer
20,128 75
Water
19,270 00
City Hospital
5,982 00
High School
17,260 00
South Jr. High School
10,800 00
Government School
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