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 1935 > Part 5
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$ 1,373.00
HEALTH AND SANITATION
Health :
Contagious
$ 6,104.09 14,166.56
20,270.65 $
Sanitation :
Particular Sewers-labor and materials
$ 8,069.63
Refuse and Garbage:
Scavenger
$ 1,499.38
Garbarge
6,362.50
$
7,861.88
Miscellaneous
$
69.75
HIGHWAYS
Sea Wall
$ 8,480.54
Trench Repairs
189.19
Use of Equipment
119.20
Rent
60.00
Curbing
12.00
Miscellaneous
15.00
- $
8,875.93
CHARITIES
Reimbursements for Relief :
Outside Aid :
Individuals
$ 1,287.42
Cities and Towns
22,711.39
State
87,177.61
111,176.42 $
Mothers' Aid :
State
$
9,441.15
Old Age Asisstance:
Cities and Towns
$ 6,252.95
State
38,759.80
$
45,012.75
Soldiers' Benefits :
State Aid
$ 2,978.50
Military Aid
1,541.50
Soldiers' Burials
100.00
$ 4,620.00
HOSPITAL
Receipts from Patients
$
169,058.59
Endowment Fund
3,494.75
$ 172,553.34
Tuberculosis
68
CITY OF QUINCY
EDUCATION
School Department :
State Tuition
$ 880.72
Other Tuition
195.54
Sale of Books and Supplies, Breakage
377.41
Rents
1,521.50
Miscellaenous
51.80
$ 3,026.97
Industrial School :
Industrial Work $ 907.43
Industrial School Revenue : Receipts from Cities and Towns
16.468.40
$ 17.375.83
LIBRARY
Fines
$ 2,675.54
Miscellaneous
122.34
2,797.88 $
UNCLASSIFIED
Seal Bounty
$ 66.00
Fore River Club Rent
124.00
Tercentenary
197.91 $
383.97
WATER SERVICE ENTERPRISE
Water Department :
Water rates 1935
$ 344.425.76
Previous Years
90,283.74
Water service connections
12.998.88
Water Liens
10,191.00
$ 457,899.38
CEMETERIES
Burial Department :
Sale of lots and graves
$ 7.655.00
Care of lots and graves
1.679.00
Opening graves
8,857.00
Foundation and grading
2,394.50
20,585.50 - $
INTEREST
Interest on taxes
$ 51,700.31
Interest on tax titles
38.414.59
Interest on assessments
15.414.88
-- $ 105.529.78 -
Interest on Trust Funds :
Perpetual Care Fund
$ 7.439.49
George Pierce Fund
6.55
G. F. French Fund
98.28
Williams Fund
13.11
Rock Island Fund
32.76
C. C. Johnson Turkey Fund
65.53
C. C. Johnson Fund
4.91
Alex Nugent Fund
4.10
Mary Wilson Tucker Fund
13.11
Hospital Trust Fund
301.94
69
AUDITOR'S REPORT
D. L. Jewell Fund
163.81
Retirement Fund
462.50
A. A. Dell Fund
4.77
Children's Ward
24.38
Student Nurses
8.45
$ 8,643.59
Accrued Interest on Bonds
$ 2,412.25
Premium on Bonds
1,171.04
Premium on Water Bonds
75.00
Interest on Temporary Loans
1.45
Temporary Loans, Revenue $3,945,000.00
MUNICIPAL INDEBTEDNESS
Temporary Loans, Bond Anticipation
Water
$30,000.00
Drains
93,000.00
Sowers
2,000.00
125,000.00
Temporary Loans, Grant Anticipation (Sewer)
37,000.00
Sewer Loans
100,000.00
School Loans
300,000.00
Street Loans
225,000.00
Sidewalk Loans
100,000.00
Municipal Relief
235,000.00
Tax Title Loans
605,000.00
Water Loans
50,000.00
Final Judgement
3,000.00
$5,725,000.00
REFUNDS
Departmental :
Welfare Department Refunds
$ 34.10
Highway Department-Payroll Refund
140.69
Treasurers and Library Refund
2.54
Soldiers Refund
267.00
Workmen's Compensation Insurance Refund
2,000.00
Discount Refund
52.23
Donation Edison Employees
7.50
Interest Refund, Sewer Loan
200.00
$
2,704.06
AGENCIES AND TRUSTS
Water Deposits
$ 1,450.00
Particular Sewer
Deposits
8,655.00
Scavenger Deposits
1,450.00
Tailings Fund
1,299.12
Perpetual Care Fund
9,030.00
Trusteed Accounts
1,489.63
Hospital Nurses' Breakage Deposits
334.26
Children's Ward Fund
49.37
Retirement Fund
13,082.54
$ 36,839.92
$11,933,688.41
$
3,659.74
70
CITY OF QUINCY
SCHEDULE OF PAYMENTS
REVENUE ACCOUNTS GENERAL GOVERNMENT CITY COUNCIL
Salaries:
Councilmen
$4.383.07
Clerk
800.00
Assistant Clerk of Council
800.00
$5.983.07
Expense :
Printing & Advertising
487.68
Codifying Ordinances
200.00
Delivering Notices
84.00
Flowers
15.00
Lunches
22.80
Bill folds
36.15
Miscellaneous Items
54.25
899.88
$6.882.95
EXECUTIVE
Salaries :
Mayor
$5.000.00
Secretary
2,007.88
Stenographer-Clerk
1,279.30
Clerk
1,134.50
Expense :
Printing. Advertising & Binding
$154.79
Postage & Office Supplies 362.50
Rental of Typewriter
25.00
Replacement of equipment
112.50
Sundry Items
152.98
Contingent-
Trophies
: 29.00
Advertising
126.64
Flowers 121.84
Lunches
202.90
Care of clock 100.00
Transcribing hearing
72.60
Killing seals
60.00
Launching of U. S. S. Quincy 53.25
Painting for U. S. S.
Quincy
500.00
Sundry Items
33.72
1.299.95
2.107.72
$11,529.40
AUDITOR OF ACCOUNTS
Auditor
$3,750.00
Clerk
1,750.00
Clerk
1,500.00
Clerk
1.340.79
$8,340.79
$9.421.68
1
AUDITOR'S REPORT
Expense :
Printing, Advertising & Binding
$539.65
Postage & Office Supplies
176.15
Monthly Report
548.00
Replacement of equipment
232.25
Repairing typewriters and adding machines
18.55
Sundry Items
33.70
1,548.30
$9,889.09
CITY TREASURER
Salaries :
Treasurer
$3,300.00
Clerk
1,750.00
Clerk
1,350.00
Clerk
1,144.00
Clerk
1,300.00
Clerk on Tax Titles
1,560.00
Extra Clerical
736.50
$11,140.50
Expense :
Printing and Advertising
$457.24
Postage & Office Supplies
1,204.19
Recording Tax Titles
1,537.84
Bonds
573.50
Special Collector
808.35
Expense of Bond Sales
693.09
New Equipment
5,274.21 564.90
$16,979.61
TAX COLLECTOR
Salaries :
Collector
$3,300.00
Clerk
1,750.00
('lerk
1,550.00
Clerk
916.00
Clerk
1,248.00
Clerk
1,092.00
Clerk
1,092.00
Clerk
1,560.00
Temporary Clerks
3,568.02
Expense :
Postage & Office Supplies
$2,226.23
Printing & Advertising
449.62
Bonds
1,516.00
Recording
3,751.22
Advertising Tax Sale
4,060.08
Replacement of equipment
220.50
Sundry Items
77.35
12,301.00
$28,395.02
ASSESSORS
Salaries :
Chairman
$3,250.00
Assessors (2)
6,000.00
71
$16,094.02
72
CITY OF QUINCY
Assistant Assessors (4)
1,600.00
Clerk
1,750.00
Clerk
1,400.00
Steno-typist
1,400.00
Steno-typist.
1.400.00
Steno-typist.
1,400.00
Steno-typist
1,400.00
Clerk
1,248.00
Clerk
1,144.00
Temporary Clerks
439.59
Expense :
Printing, Advertising & Binding
3.460.12
Postage & Office Supplies
871.31
Transportation
550.00
Deed Work
1,204.85
Replacement of equipment
180.00
Servicing machines
18.75
Sundry Items
167.71
6,452.74
$28,884.33
LAW
Salaries :
Solicitor
$2,990.36
Clerk
134.82
Expense :
Lawyers fees
$4,099.50
Witness fees
16.50
Clerical & Stenographic services
409.10
Stationery & Office supplies
117.01
4,642.11
Claims & Awards:
Physician fees
$ 10.00
Personal damages
2.241.29
$2.251.29
CITY CLERK
Salaries:
City Clerk
$3,000.00
Assistant City Clerk
1,750.00
Clerk
1,196.00
Clerk
1,196.00
Clerk
988.00
$8,130.00
Expense :
Printing, Advertising & Binding.
$53.75
Postage & Office Supplies
192.84
Directory
27.50
Sundry Items
45.00
319.09
$8.449.09
VITAL STATISTICS
Births
$256.25
Deaths
138.75
Binding
33.25
$22.431.59
$3,125.18
$7.767.29
73
AUDITOR'S REPORT
Printing
18.00
Postage
21.72
Sundry Items
8.25
$476.22
CITY MESSENGER
Salary
$800.00
CITY ENGINEER
Salaries:
Engineer
$4,000.00
Assistants
20,983.11
24,983.11
Loss charges to Construction
6,517,28
Expense :
Postage & Office supplies
$604.14
Field supplies
665.55
Blueprints
597.86
Sundry Items
41.15
1,908.70
Loss charges to construction
60.00
Auto Maintenance and Operation :
Garage Rent
$216.00
Gas, Oil and Repairs
1,206.07
Use of cars
424.50
1,846.57
Less charges to Construction
233.45
$1.613.12
$21,927.65 $536.50
Now Equipment
BOARD OF REGISTRARS
Salaries:
Registrars (4)
$1,358.50
Assistant registrars (4)
300.00
('lerk
375.00
$2,033.50
Election Officers
6,048.00
Expense :
Extra elerical
$ 339.58
Postage & Office supplies
434.53
Printing, Advertising & Binding
3.420.26
Rent
1,016.75
Services at registration
59.00
('arting ballots
432.00
Meals
398.85
Erecting booths
142.00
Lumber for booths
312.50
Replacement of equipment
112.50
Sundry Items
179.19
6,847.16
$14,928.66
$18,465.83
1,848.70
74
CITY OF QUINCY
BOARD OF SURVEY
Salary :
Clerk
$50.00
Expense : Office Supplies
14.44
$64.44
PLANNING BOARD
Salary :
Clerk
$50.00
Expense :
Office Supplies
36.43
$86.43
LICENSE COMMISSION
Salary :
Clerk
$150.00
Expense :
Printing & Advertising
140.40
$290.40
RETIREMENT BOARD
Salary :
Clerk
$853.35
Expense :
Printing
$388.75
Postage & Office Supplies
271.95
Bonds
212.60
Actuarial Fees
1,125.00
Sundry Items
15.50
2,013.80
$2,867.15
CIVIL SERVICE REGISTRATION
Salary :
Clerk
$200.00
Expense :
Postage & Office Supplies .... 167.61
$367.61
MUNICIPAL BUILDINGS
Salaries & Wages:
Janitor
$1,820.00
Janitor
1,560.00
Charwoman
182.00
Telephone Operator
1,300.00
Extra janitors, cleaning windows,
etc.
1,481.33
$6,343.33
Maintenance & Operation :
City Hall
Fuel and Light
$2,148.60
Janitors' Supplies
455.59
Repairs
3,362.76
Telephone
5,406.36
Furniture & Furnishings
1,470.17
Insurance
63.05
.
75
AUDITOR'S REPORT
Rent of Offices
5,662.50
Ice
183.25
Laundry
184.80
Water
142.27
Fumigation
110.00
Draping & Decorating hall
117.00
Sundry Items
123.04
19,429.39
Public Buildings
Fire :
1
Building Repairs
$2,090.58
Police :
Building Repairs
3,966.31
Community Building :
Fuel and Light
$102.28
Building Repairs
250.82
353.10
Dispensary :
Building Repairs
199.63
Almshouse :
Building Repairs
119.30
Commissary :
Insurance
$792.00
Fuel and Light
52.19
Building Repairs 111.78
955.97
Fore River Club:
Chairs
230.40
7,915.29
$33,688.01
PROTECTION OF PERSONS & PROPERTY POLICE DEPARTMENT
Salaries :
Chief
$ 3,600.00
Officers
37,698.13
Patrolmen
210,391.80
Reserves
12,440.64
Dog Officers
1,207.00
Matron
241.50
Pensions
5,526.00
Prisoners' Expense
489.65
Traffic
59.62
Liquor Law
192.00
Travelling Expenses
164.71
Motor Equipment-Maintenance & Operation Gas & Oil $3,507.26
Equipment & Repairs 2,542.39
$6,049.65
Station & General Expense:
Equipment for Men
$ 139.93
Fuel and Light
1,598.38
Janitors' Supplies
409.25
$265,579.07
76
CITY OF QUINCY
110.55
Laundry
712.06
Teletype
823.13
Office Supplies
204.00
Daily record books
201.94
Sundry Items
$5,999.52
New Equipment :
Cars & Motorcycles
$288,559.30
FIRE DEPARTMENT
Salaries :
$ 3,600.00
Chief
5,400.00
Deputy Chiefs
220,093.50
Men
2,940.00
Reserves
$232,033.50
Pensions
Maintenance and Operation of Equipment:
Gas and oil
$1,886.28
Equipment and repairs
66.00
Flood light
8,996.40
Hose
Station & General Expense :
Equipment for men
1,981.78
Truck equipment
1,282.81
Fuel and light
786.74
Laundry
465.11
Office supplies
938.37
Telephone
519.10
Medical care
137.66
Sundry items
9,997.01
New Equipment :
1,000.00
Car
$265,692.13
FIRE AND POLICE SIGNALS
Salaries and Wages:
$2,500.00
Superintendent
8,205.66
Labor
10,705.66
Power and Light
Maintenance and Operation :
Alarm equipment
2,366.76
Police signals
1,461.84
Boxes
1,054.50
Cables
737.75
Batteries
153.51
Sundry Items
9,226.86
Telephone
671.00
Radio
1,129.28
$4,499.08
11,665.27
7,044.12
1,999.95
$ 593.61
Station equipment
3,291.83
2,288.08
$3,452.50
77
AUDITOR'S REPORT
Auto Maintenance and Operation :
Equipment and repairs $299.08
$22,459.68
SEALER OF WEIGHTS AND MEASURES
Salaries :
Sealer
$2,500.00
Deputy Sealer
1,850.00
Clerk
100.00
Expense :
Supplies
137.96
Auto Maintenance and Operation :
Gas and oil
$231.06
Equipment and repairs
76.87
307.93
$4,895.89
INSPECTOR OF WIRES
Salaries :
Inspector
$2,500.00 700.00
$3,200.00
Expense :
Office Supplies
$ 83.95
Advertising and Printing
107.50
Sundry items
102.10
293.55
Auto Maintenance and Operation :
Garage rent
$ 48.00
Gas and oil
120.40
Equipment and repairs
81.04
249.44
$3,742.99
INSPECTOR OF BUILDINGS
Salaries :
Inspector
$2,500.00
Clerk
1,400.00
$3,900.00
Expense :
Postage and Office supplies
165.46
Auto Maintenance :
Garage rent
$48.00
Gas and oil
65.12
Equipment and repairs
65.73
178.85
New Equipment :
Car
490.00
$4,734.31
GYPSY MOTH
Salaries :
Superintendent
$ 2,340.00
Labor
11,833.51
$14,173.51
Clerk
$4,450.00
78
CITY OF QUINCY
Supplies and Materials 1,408.22
Maintenance and Operation of Equipment: Gas and Oil $620.95
Equipment and repairs 295.48
916.43
New Equipment :
Car
616.45
$17,114.61
HEALTH AND SANITATION BOARD OF HEALTH
Administration
Salaries :
Commissioner
$2,400.00
Clerk
1,450.00
Statistician
1,418.29
Pensions
Expense :
Postage and Office supplies
$400.29
Printing and advertising
302.01
Telephone
33.57
Rent and lights
851.92
Sundry items
151.73
1,739.52
Auto Maintenance and Operation :
Gas and oil
$682.56
Garage rent
110.00
Use of cars
300.00
Equipment and repairs
706.04
1,798.60
New Equipment,
Contagious Diseases :
Board and treatment
$6,140.02
Medical attendance
1,004.80
Other services
876.40
Nurse
1,650.00
Medicine
315.35
Laundry
107.41
Rabies treatments
2.084.90
Infantile paralysis
450.00
Gas and Oil (E.R.A. Nurses)
80.44
Sundry items
162.62
$12,871.94
TB Contagious
Board and treatment
$34,992.99
Nurse
1,323.38
Sundry items
42.62
36,358.99
$49,230.93
Undernourished Children
2,000.00
Dispensary
Salaries and Wages:
Physician
$1,600.00
Nuise
1,650.00
$5,268.29 800.00
700.00
79
AUDITOR'S REPORT
Labor
..... 1,600.00
$4,850.00
Expense :
Fuel and Lights
$216.52
Supplies
206.43
422.95
$5,272.95
Dental Clinic
Dentists
$1,024.25
Nurses
79.83
Supplies and expense
279.41
Child Welfare
Salaries :
Physician
$1,600.00
Nurses
3,300.00
$4,900.00
Expense :
Orthopedic physician
$112.50
Asst. Child Welfare physician
791.00
Rent
488.00
Janitor
84.00
Supplies
249.22
1,724.72
$6,624.72
Health Division
Salaries :
Sanitary Inspector
$2,000.00
Plumbing Inspector
2,467.95
Animal Inspector
300.00
Slaughtering Inspector
55.00
Meat Inspector
800.00
Milk Inspector
2,100.00
Substitute Milk Inspector
250.00
Bacteriologist
1,000.00
Restaurant Inspector
979.20
9,952.15
Expense :
Milk
$60.70
$10,012.85
PUBLIC WORKS
Salaries and Wages:
Commissioner
$4,000.00
Supt. of Streets
3,350.00
Supt. of Sewers
3,350.00
Highway Clerk
1,750.00
Highway Clerk
928.35
Highway Extra Clerical
1,668.39
E.R.A. Salaries
1,480.55
Sewer Clerk
1,650.00
Sewer Stenographer
654.20
$18,831.49
$1,383.49
80
CITY OF QUINCY
Expense : Highway
Printing and Advertising
$132.00
Office Supplies
313.49
445.49
Sewer
Printing
$ 80.16
Office Supplies
444.80
524.96
$19,801.94
Sanitary Division
Salaries and Wages:
Foreman
$
2,340.00
Labor
101.857.02
$104,197.02
Pensions
$4,291.00
Equipment, Maintenance and Operation :
Gas and oil
$4.804.04
Equipt. & Repairs
Labor
$1.326.50
Parts, etc. 6,020.41
7,346.91
12,150.95
Truck Rental
2,804.25
Care of Dumps:
Labor
7.710.51
Supplies
201.29
7.911.80
New Equipment
4.165.94
$135,520.96
SEWERS AND SURFACE DRAINS
Pensions
$4,555.72
Maintenance :
Labor
$9,048.86
Materials
1.500.75
10,549.61
Equipment-Maintenance and Operation :
Gas and oil
$898.39
Equipment and repairs
558.13
1,456.52
Particular Sewers:
Labor
11,541.33
Materials
2,095.37
13,636.70
New Equipment
5,637.72
$35.836.27
HIGHWAY GENERAL MAINTENANCE
Foromen
$12.769.89
Vacations
12,651.37
Street Cleaning :
Labor
$45,879.87
Hired Equipment 11,040.87
Materials
1,602.00
58,522.74
81
AUDITOR'S REPORT
Street Patching :
Labor
12,663.15
Hired Equipment
381.44
Materials
6,141.89
Street Repairs:
Labor
1,280.62
Hired Equipment
400.01
Materials
452.74
2,133.37
Street Oiling :
Labor
2,008.00
Hired Equipment
357.37
Materials
3,706.85
Snow Removal:
Labor
86,737.17
Hired Equipment
30,004.25
Materials
6,643.70
Drains Maintenance
14,183.95
Equipment Maintenance :
Gas and oil
4,542.51
Repairs
1,950.55
Parts
2,602.82
9,095.88
Sidewalk Maintenance :
Labor
4,487.32
Hired Equipment
13.50
Materials
1,189.65
5,690.47
263,691.49
SIDEWALK CONSTRUCTION (See also Non-Revenue)
Labor
$14,533.53
Engineering
319.83
Use of equipment
312.00
Materials
18,334.64
$33,500.00
STATE SIDEWALK PROJECT (Chap. 464 Acts of 1935)
Labor
$3.453.55
Materials
2,078.60
$5,532.15
MISCELLANEOUS HIGHWAY ACTIVITIES
Brooks
$ 1,107.74
Bridges
376.45
Fences
1,379.05
Signs
5,940.69
Parking Areas
958.26
Street Parks
1,288.40
'Tools
5,088.65
Public Landing
243.86
Registry
202.48
Grading
453.81
$19,186.48
6,072.22
123,385.12
82
CITY OF QUINCY
Clerical
276.29
Sand Pit
1,615.50
Razing buildings
1,737.84
Hospital and garage buildings
192.76
Walls
102.70
Christmas Tree
992.52
City Yard
272.26
Quarry Accident
105.07
Parks and Playgrounds
1,576.91
Federal Relief Accounts
2,470.63
Sundry Items
2,820.37
Loss charges to other accounts
4,013.43
$25,188.82
GARAGE AND STABLE
Labor
$7,908.95
Light and heat
1,687.92
Hay, oats and straw
4,043.36
Shoes, calks, etc.
658.68
Building repairs
860.40
Loam
341.15
Insurance
3,906.00
Insulating boiler
240.86
Renting stable
125.00
Horses
300.00
Sundry Items
8.43
$20,155.75
Less charges to other accounts .
7,725.00
W. P. A. ACCOUNT
Private Ways
$43,736.33
Quarry
691.27
Sewer Construction
$ 8,035.57
Drains
14,412.95
22,448.52
Schools
2,939.58
Faxon Park Playground
7,373.85
Faxon Field
1,684.41
Monroe Field
793.48
Tennis Court - Hospital
1,492.83
Other Playgrounds
2,900.61
Gypsy Moth
1,355.07
Police Headquarters
538.13
Fire Stations
341.92
Library
825.62
Cemetery Wall
$4,465.28
Water line
1,717.48
Misc. Items
17.45
6,200.21
Razing building and grading grounds
1,771.83
Commissary
1,020.10
Other buildings
1,161.02
Community Centers
3,094.70
Supervision
364.00
Sundry Items
3,262.87
$113,996.35
$12,430.75
29,202.24
83
AUDITOR'S REPORT
STREET CONSTRUCTION (See also Non-Revenue)
REBUILDING Adams Street
Services
$18.00
Brook Street
Labor
$1,542.00 41.42
$1,583.42
Copeland Street
Drains
91.07
Labor
Dimmock Street,
Labor
$561.79
Materials
623.98
$1,185.77
Engineering
$248.88
Labor
$1,179.00
Elm Avenue
$235.89
Drains
$101.50
Engineering
44.16
$145.66
Engineering
$46.68
Materials
$20.00
Drains
72.53
$92.53
Engineering
$15.03
Engineering
$82.26
Labor
$1,610.64
Labor
$54.50
Materials
16.21
Engineering
6.10
$76.81
Scammell Street
Labor
$24.00
Materials
12.20
$36.20
Curlew Road
316.01
East Howard Street
East Squantum Street
Engineering
Glendale Road
Hancock Street
Independence Avenue
Newcomb Street
Norfolk Street
Quarry Street
Revere Road
Engineering
84
CITY OF QUINCY
School Street
Labor
Sea Street
Labor
South Central Avenue
Labor $4,689.66 3,395.76
Materials
$8,085.42
Southern Artery
$21.32
Engineering
Water Street
Engineering
West Street
$30.11
Engineering
West Squantum Street
Labor
$14,874.34 195.44
Materials
77.34
Engineering
$15,147.12
$33,218.54
NEW STREETS
Carlisle Street
Labor
$219.92
Engineering
25.97
$245.89
Mears Avenue
Engineering
$35.57
Total New Streets
$821.46
Total Rebuilt Streets
$33,218.54
Total
$33,500.00
STREET LIGHTING
Street Lights:
Gas
$ 303.78
Electricity
105,211.76
Printing reports
7.50
$105,523.04
Beacon lights, traffic signals, etc .:
Power
$4,545.47
Bulbs
296.30
4,841.77
Pensions
New Equipment
CONSTRUCTION SEA WALL
Labor
$3,580.50
Equipment Rental
9,076.79
Materials
3,102.26
$110,364.81 $12,973.34 $15,167.94
$15,759.55
$1,699.13
$1,253.00
$18.59
85
AUDITOR'S REPORT
PUBLIC WELFARE
Administration
Salaries :
Commissioner
$2,400.00
Assistant Commissioner
1,926.65
City Physicians (2)
2,000.00
Dentist
750.00
Nurse
1,650.00
Old Age Visitor
1,750.00
Visitors
6,988.43
Settlement Clerks
2,576.67
Clerk
1,560.00
Clerk
1,144.00
Clerks (2)
1,872.00
Extra Clerks
1,572.16
$26,189.91
Expense :
Printing
$ 1,848.13
Postage & Office supplies
1,967.12
Office rent and lights
1,663.23
Rental of machines
209.25
Water
58.50
Ice
53.60
Towel Service
44.00
Sundry items
302.85
Auto Maintenance:
Gas and oil
$ 1,525.80
Equipment, and repairs
914.68
Garage rent
150.00
Use of cars
596.00
3,186.48
Equipment :
Files, furniture, etc.
$ 232.50
New cars
1,730.00
1,962.50
CITY HOME
Salaries and Wages:
Matron
$1,400.00
Cooks and maids
1,193.31
Labor
520.00
Expense :
Groceries
2,264.63
Clothing
248.48
Fuel and light
1,380.33
Grain
412.32
Flooring
38.00
Bedding
91.11
Disinfectant
55.00
Telephone
69.85
Tobacco
331.00
Towel service
31.80
Insurance
531.01
Sundry Items
443.58
$5,897.11
$9,010.42
3,113.31
6,146.68
86
CITY OF QUINCY
MOTHERS AID
Cash
$28,920.36
Other Cities and Towns
579.45
Groceries
3,143.88
Fuel and Light
1.096.05
Clothing
700.85
Medicine and Medical care
491.59
Burial
65.00
$34,997.18
OUTSIDE AID
Cash
$ 93,899.37
Groceries
153,889.50
Coal, oil and wood
23.826.52
Clothing
12,017.92
Board and Care
2,164.95
Medicine and Medical attendance
9.536.63
Burials
1.125.00
State Institutions
5,638.27
Other Institutions
13,250.53
Other Cities & Towns
17.392.66
Lighting
509.00
Social Index
150.00
Hardware
118.26
Sundry Items
534.83
Welfare Deficit, Bills (1932-1933)
$334,053.44 $ 49.00
OLD AGE ASSISTANCE
Cash
$96,876.50
Hospital Care
16.901.41
Burials
1,240.00
Fuel
1.328.96
Other Cities and Towns
5.096.94
Sundry Items
75.46
$121.519.27
E. R. A. ADMINISTRATION
Salaries :
Investigators
$5.570.68
Physician
416.65
Janitor
596.00
Clerk
565.33
Expense :
Office supplies
$1,820.77
Medical care
769.30
Storage of foods
300.00
Sundry items
390.19
$3.280.26
Equipment Maintenance :
Use of cars
$ 445.00
Gas and oil
1.003.75
Equipment and Repairs
320.89
$1,769.64
State Aid
$2,530.00
Military Aid
$2.955.00
$7.148.66
87
AUDITOR'S REPORT
SOLDIERS RELIEF
Cash
$63,959.16
Fuel
770.83
Groceries
151.30
Investigating
648.42
Medicine and Medical attendance
1,269.04
Clothing
25.54
Moving furniture
55.00
Sundry items
106.75
$66,986.04
SCHOOL INSTRUCTION
Salaries :
Elementary
$405,901.43
Quincy High
154,867.65
No. Quincy High
153,271.87
Central Junior High
68,246.25
Central Portable
3,619.75
South Junior High
74,159.77
Quincy Point Junior High
53,013.82
Supervision
18,090.00
Physically Handicapped Children
1,068.00
Supervision lunch room
135.75
Mental testing
58.20
932,432.49
Expenses of Principals & Supervisors
752.11
Expenses of Commencement
691.22
Stationery and supplies
26,939.96
Textbooks
17,058.81
45,442.10
$977,874.59
GENERAL CONTROL
Offices of Superintendent & Asst. Superintendent Salaries:
Superintendent
$6,500.00
Asst. Superintendent
4,000.00
Clerks
1,186.92
$11,686.92
Less charges to other
accounts
1,994.50
$9,692.42
Expense :
Printing & Advertising
105.30
Postage & supplies
521.35
Fuel & light
675.61
Telephone
523.32
Transportation
628.11
Miscellaneous
143.22
2,596.91
Guidance & Research :
Salaries
1,535.65
Expense
11.87
$12,289.33
1,547.52
1
88
CITY OF QUINCY
Business Administration
Salaries:
Clerks $4,956.92
Less charges to other accounts
$4,956.92 67.76
Administration of Health
Supplies & Expense 377.31
Other School Services
719.35
$19,822.67
COORDINATE AND AUXILIARY SERVICES
Attendance Officers
Salaries
$2,324.84
Expense
173.33
$2,498.17
Less charges to other
accounts
34.83
$2.463.34
Physician - Salary
2,291.63
Examining Physicians
488.75
School Nurses
Salaries
$5,542.50
Transportation
440.25
5,982.75
Home Visitors
Salaries
$2,960.00
Transportation
421.88
3.381.88
Transportation of Pupils
9,197.25
Community Purposes
Salaries
$361.00
Heat, Light and Power 374.70
735.70
$24.541.30
TRAVEL OUTSIDE OF STATE
Convention expenses $ 69.59
PLANT MAINTENANCE AND OPERATION
Operation :
Salaries - Janitors, etc. $65,041.01 Less charges to other accounts 292.50
$64,748.51 666.64
Pensions
Expense :
Fuel & light $42,358.88
Telephone 1,737.69
Janitors supplies 2,607.00
Auto Maintenance 322.12
Miscellaneous
124.33
47.150.02
$4,889.16
Supplies & Expense
89
AUDITOR'S REPORT
Less charges to other accounts 374.70
46,775.32 $112,190.47
Maintenance :
Building and Grounds
Labor
$2,108.07
Supplies & Expense 5.242.63
7.350.70
Plumbing & Heating
3,814.22
Furniture & Furnishings
2,886.86
Instructional Equipment
4,335.14
18.386.92
$130,577.39
NEW EQUIPMENT
Building Fixtures
$ 1.541.31
Furniture & Furnishings
1,147.56
Instructional Equipment
1,083.30
$3.772.17
MISCELLANEOUS
Norfolk County Training School
$ 1,032.86
General Printing
498.05
Sundry items
66.78
$1,597.69
EVENING SCHOOL
Salaries:
Teachers & Principal
$2,394.50
Janitors
. 234.00
$2.628.50
Printing & Advertising
102.05
$2.730.55
AMERICANIZATION SCHOOL
Salary :
Supervisor
$1.700.00
Advertising
$ 4.50
Transportation
23.41
27.91
$1,727.91
TRADE SCHOOL
Salaries:
Director and Teachers
$32,967.88
Clerk
765.00
$33.732.88
Less Smith-Hughes Income
1,699.46
Other Expenses:
Telephone
85.40
Fuel & Light
1.260.39
Insurance
52.00
Equipment & Supplies
10,419.20
32,033.42
11,816.99
$43,850.41
90
CITY OF QUINCY
CONTINUATION SCHOOL
Salaries :
Director
$540.00
Teachers
274.00
814.00
Less Smith-Hughes Income
77.10
Transferred from other accounts
$856.57
Teachers' Salaries SMITH-HUGHES FUND
$1,776.56
Tuition
$976.77
Total Schools
$1,210,174.17
LIBRARY
Salaries and Wages:
Librarian
$ 4,250.00
Assistants
29,254.23
Janitors
2,364.00
Care of Rooms
3,150.00
Care of Grounds
1,877.20
Books and Periodicals
Auto Maintenance and Operation :
Gas and Oil
$172.90
Insurance
78.60
Equipment and Repairs
175.84
Expense :
Fuel and Light
$2,947.61
Library supplies
1,232.45
Janitors supplies
503.96
Rent.
3,667.94
Binding
1,870.88
Telephone
163.87
Printing & Postage
144.50
Insurance
701.12
Building Repairs
835.38
Furniture & Furnishings
981.20
Sharpening lawn movers, etc.
115.75
Sundry items
121.50
$13,286.16
$64,608.26
PARK
Administration
Salaries:
Secretary
$500.00
Clerk
100.00
$600.00
Postage and office supplies
99.64
Maintenance
Salaries and Wages:
Foreman
$2,190.00
$736.90 119.67
OUT OF CITY INDUSTRIAL
$40.895.43 $9,999.33
$427.34
91
AUDITOR'S REPORT
Playground Supervisor
Instructors (22)
150.00 1.260.00
Labor
11,682.90
Supplies and Expense :
Lighting
$ 94.20
Supplies
2,429.77
2,523.97
Equipment Maintenance :
Gas and oil
$741.03
Equipment and repairs
289.12
Use of car
216.67
Garage rent
35.00
Fore River Club :
Caretaker
$175.00
Fuel and Lights
436.92
Materials
521.93
1,133.85
New Equipment :
Cable
$ 36.20
New Car
560.55
Lawn Mower
200.00
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