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 1940 > Part 5
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Clerk
375.00
$ 2,075.00
Election Officers
7,900.00
$
1,000.00
$ 25,600.32 $ 900.00
72
CITY OF QUINCY
Expense :
Booths & Boxes $ 651.36
Extra Services
1,131.25
Postage & Office Supplies
578.73
Printing, Advertising & Binding
3,828.56
Rent
1,477.55
Carting Ballots
1,069.00
Meals
719.90
Sundry Items
77.39
$ 9,533.74
$ 19,508.74
Board of Survey
Expense :
Office Supplies $ 25.00
Planning Board
Expense :
Office Supplies
$ 125.36
License Commission
Salaries :
Commissioners $ 3.00
Clerk
150.00
$ 153.00
Expense :
Printing & Advertising
170.62
$ 323.62
Retirement Board
Salary:
Clerk $ 1,350.00
Expense :
Printing, Advertising & Binding $ 70.25
Postage & Office Supplies . . 77.10
Bonds
60.35
Actuarial Fees
900.00
Sundry Items
32.25
$ 1,139.95
$ 2,489.95
Civil Service Commission
Salary :
Clerk $ 200.00
Expense : Postage & Office Supplies 20.00 $ 220.00
73
AUDITOR'S REPORT
Purchasing Department
Salaries :
Purchasing Agent
$ 3,000.00
Clerk
1,300.00
Clerk
1,000.00
Clerk
.... 783.48
$
6,083.48
Expense :
Postage & Office Supplies $ 810.04
Advertising & Printing
117.25
Miscellaneous Items
4.41
$ 931.70
Supply Account
198.56
7,213.74
Municipal Buildings
Salaries & Wages:
Janitor
$ 1,820.00
Janitor
1.560.00
Janitor
1,560.00
Telephone Operator
1,400.00
Relief Telephone Operator
218.32
Charwoman
700.00
Cleaning Windows
429.50
$ 7,687.82
Maintenance and Operation : City Hall:
Fuel and Light
$ 2,384.99
Janitor's Supplies
1,108.25
Repairs
610.36
Telephone
5,294.80
Furniture & Furnishings
732.55
Insurance
345.60
Rent of Offices
4,300.08
Moving Safe
61.00
Box Rent
8.00
Sundry Items
. . . . . 245.91
$ 15,091.54
Public Buildings:
Fire Station
$ 3,790.97
Police Station
477.70
Community Building
721.24
Dispensary
62.40
Almshouse
244.29
Welfare
.... 748.78
.
$ 6,045.38 $ 21,136.92
$ 28,824.74
74
CITY OF QUINCY
PROTECTION OF PERSONS AND PROPERTY Police Department
Salaries :
Chief
$ 3,600.00
Officers
45,370.17
Patrolmen
217,954.50
Reserves
9,088.82
Matron
324.00
Radio Maintenance Man
2,100.00
Stenographer
237.38
$278,674.87
Pensions
$ ¿9,328.71
Station and General Expense :
Equipment for Men
$ 414.11
Fuel and Light
1,672.67
Janitor's Supplies
409.38
Laundry
96.45
Photographic Supplies
240.71
Telephone
977.80
Teletype
629.74
Postage & Office Supplies
461.89
Advertising and Printing
431.40
Medical Services & Supplies ..
1,319.11
Sundry Items
146.71
$ 6,799.97
Motor Equipment-Maintenance & Operation :
Gas and Oil
$ 3,355.67
Equipment and Repairs
72,553.56
$ 5,909.23
Prisoners' Expense
323.35
Traveling Expenses
543.75
New Equipment
3,000.00
Radio Maintenance :
Supplies and Parts
2,475.25
$307.055.13
Fire Department
Salaries :
Chief
$ 3,600.00
Officers
56,100.00
Men
179,684.67
Reserves
3,985.00
$243,369.67
Pensions
14,336.03
75
AUDITOR'S REPORT
Station & General Expense :
Equipment for Men
$ 596.13
Station Equipment 871.03
Truck Equipment
1,046.46
Fuel and Light
4,798.87
Laundry
603.41
Postage & Office Supplies
364.34
Medical Care
1,539.67
Stenographic Service
84.00
Sundry Items
235.43
$ 10,139.34
Maintenance & Operation of Equipment:
Gas and Oil
$ 1,380.50
' Equipment and Repairs
5,263.57
Flood Light
84.68
$6,728.75
Hose
1,999.36
New Equipment
1,100.00
Fire Prevention Bureau
300.00
$277,973.15
Fire and Police Signals
Salaries and Wages:
Superintendent
$ 2,500.00
Labor
8,733.23
$ 11,233.23
Power and Light 1,628.00
Maintenance and Operation :
Alarm Equipment $ 4,116.60
Police Signals
1,004.98
Traffic Signals
1,035.09
Boxes
906.85
Cables
1,545.60
Batteries
376.16
$ 8,985.28
Auto Maintenance:
Equipment and Repairs $ 297.51
Use of Car
300.00 $ 597.51
New Equipment
1,230.03
$ 23,674.05
Sealer of Weights and Measures
Salaries :
Sealer $ 2,500.00
Deputy Sealer
2,000.00
$
4,500.00
76
CITY OF QUINCY
Expense :
Supplies
$
234.35
Auto Maintenance and Operation :
Equipment and Repairs $ 75.39
Gas and Oil
83.95
$ 159.34
$ 4,893.69
Inspector of Wires
Salaries :
Inspector
$ 2,500.00
Clerk
800.00
$ 3,300.00
Expense :
Telephone $ 38.46
Postage & Office Supplies
75.75
Advertising and Printing
23.00
Elec. Supplies
72.19
Sundry Items
27.94
$ 237.34
Auto Maintenance and Operation :
Gas and Oil
$ 84.13
Equipment and Repairs
133.39
Garage Rent
48.00
$ 265.52
$ 3,802.86
Inspector of Buildings
Salaries :
Inspector
$ 2,500.00
Clerk
1,600.00 $ 4,100.00
Expense :
Postage and Office Supplies ..
$ 254.02
Auto Maintenance:
300.00
$
4,654.02
New Equipment $
201.77
Gypsy Moth
Salaries :
Superintendent
$ 2,340.00
Labor
13,010.00
$ 15,350.00
Use of Car
77
AUDITOR'S REPORT
Pensions 785.00
Supplies and Materials
1,916.77
Maintenance and Operation of Equipment :
Gas and Oil $ 424.21
Equipment and Repairs
910.44 $ 1,334.65
$ 19,386.42
HEALTH AND SANITATION
Board of Health
Administration
Salaries :
Commissioner $ 2,400.00
Agent
2,000.00
Clerk
1,600.00
Statistician
1,665.00
$ 7,665.00
Pensions
$ 1,850.00
Expense :
Postage & Office Supplies . .. $ 308.96
Printing, Advertising & Binding 206.35
Telephone
27.25
Rent and Lights
832.91
Sundry Items
77.74
1,453.21 $
Auto Maintenance and Operation :
Gas and Oil S 317.17
Other Transportation
51.50
Use of Cars
525.00
Equipment and Repairs
307.71
$ 1,201.38
New Equipment
1,171.79
$ 13,341.38
Contagious Diseases :
Board and Treatment
40,122.76
Medical Attendance
717.00
Nurse
1,650.00
Medicine
154.87
Laundry
85.62
Infantile Paralysis
450.00
Diphtheria Prevention
134.40
Sundry Items
8.96
Undernourished Children
$ 43,323.61 $ 1,988.03
78
CITY OF QUINCY
Dispensary
Salaries and Wages:
Physician
$ 1,600.00
Nurse
1,650.00
Labor
1,600.00
$ 4,850.00
Expense :
Fuel and Lights
$ 269.30
Supplies
144.18
$ 413.48
$ 5,263.48
Dental Clinic
Dentists
$ 2,720.40
Nurses
1,047.00
Laundry
123.20
Supplies
228.50
$ 4,119.10
Child Welfare
Salaries :
Physician
$ 1,600.00
Nurses
2,994.46
$ 4,594.46
Expense :
Orthopedic Physician
100.00
Asst. Child Welfare Nurse
854.00
Rent
555.00
Janitor
84.00
Miscellaneous Items
42.41
1,635.41 $
$ 6,229.87
Health Division
Salaries :
Plumbing Inspector $ 2,500.00
Plumbing Inspector (Sub))
95.00
Animal Inspector
300.00
Slaughtering Inspector
55.00
Meat Inspector
1,800.00
Milk Inspector
1,920.00
Bacteriologist
981.00 $ 7,651.00
Expense :
Milk
?
60.00 $ 7,711.00
79
AUDITOR'S REPORT
PUBLIC WORKS Administration
Salaries and Wages:
Commissioner
$
4,000.00
Supt. of Streets
3,350.00
Supt. of Sewers
3,350.00
Highway Clerk
1,850.00
Highway Clerk
1,350.00
Highway Extra Clerical
265.40
Sewer Clerk
1,600.00
$ 15,765.40
Expense :
Highway
Printing & Advertising $ 77.75
Postage & Office Supplies 313.98
$ 391.73
Sewer
Postage & Office Supplies ..
$
193.22
$ 16,350.35
Sanitary Division
Salaries and Wages:
Foreman
$
2,340.00
Labor
112,538.54
Pensions
$114,878.54 $ 5,392.00
Equipment Maintenance and Operation :
Gas & Oil $ 3,135.52
Equipment and Repairs 6,031.44 $ 9,166.96
Truck Rental
$ 12,116.91
Care of Dumps
6,468.05
$148,022.46
New Equipment
724.46
$
Sewers and Surface Drains
Pensions
1.643.50
Maintenance :
Labor $ 13.706.39
Materials
3.790.45
$ 17,496.84
Equipment Maintenance and Operation : Gas and Oil $ 339.78 Equipment and Repairs 458.33 $ 798.11
80
CITY OF QUINCY
Particular Sewers:
Labor
$ 19,186.29
Materials
2,784.95
$ 21,971.24
$ 41,909.69 $ 339.26
New Equipment
Highway General Maintenance
Foremen
$ 19,529.51 12,508.89
Vacations
Street Cleaning :
Labor
$ 41,919.66
Hired Equipment
12,260.28
Materials
1,386.44
$ 55,566.38
Street Patching:
Labor
$ 18,303.75
Materials
6,971.25
Equipment
284.89 $ 25,559.89
Street Repairs:
Labor
$ 1,138.13
Hired Equipment
5.63
Materials
1,746.44 $ 2,890.20
Street Oiling:
Labor
$ 607.19
Equipment
170.26
Materials
738.19
$ 1,515.64
Snow Removal:
Labor
$ 52,565.92
Hired Equipment
42,187.25
Materials
11,497.08
$106,250.25
Drains Maintenance :
Labor
$ 9,809.65
Hired Equipment
2,909.02
Materials
960.79
$ 13,679.46
Equipment Maintenance :
Gas and Oil
$ 11,525.48
Labor
6,408.86
Parts
9,539.37
$ 27,473.71
AUDITOR'S REPORT
81
Less Charges to Other Accounts $ 22,376.61
$ 5,097.10
Sidewalk Maintenance:
Labor
$ 1,130.54
Hired Equipment
163.13
Materials
563.76
$
1,857.43
Tools :
Labor
$ 48.00
Materials
2,902.69
Lanterns
1,105.87
$ 4,056.56
Special Bridge Assessment
$
1,710.56
$250,221.87
Street Lighting
Street Lighting :
Gas
$ 137.44
Electricity
109,804.04
$109,941.48
Pensions
$ 10,629.88
Miscellaneous Highway Activities
Brooks
$ 1,513.49
Bridges
370.03
Fences
1,385.72
Signs
9,963.51
Street Parks
7,249.56
Parking Areas
116.13
Storm Damage
3,076.40
Public Landings
723.64
Maintenance of Steps
360.58
Christmas Trees
866.86
Tree Replacements
358.00
Quarry Fences
356.72
Cleaning Beaches
132.63
American Legion
158.11
City Yard
105.00
Celebrations
82.84
Meteorologist
50.00
Sundry Items
629.87
$ 27,499.09
Repairing Overhead Bridge (Atlantic Railroad Station)
Contract
$ 5,099.94
.
82
CITY OF QUINCY
New Equipment
Snow Remover
4,749.50 $
Repairing Warren Avenue Bridge
Contract
$ 5,811.33 1.88
Advertising
Blueprints
1.75
$ 5,814.96
Garage and Stable
Labor
$ 2,995.75
Care of Horses
814.94
Light and Heat
2,649.76
Building Repairs
1,133.07
Sundry Items
273.65
$ 7,867.17
W. P. A. Administration
$ 13,818.14
Expense
381.14
Equipment Maintenance
1,204.38
$ 15,403.66
W. P. A. Account
Parks
$ 32,526.81
Cemetery
350.05
Furnace Brook
5,499.21
Blue Hill Bridle Paths
4,828.21
Blue Hill Area A. & B.
3,673.90
Rehabilitation
2,010.15
School-Old
4,574.03
School-New
8,897.31
Streets
56,104.35
Town Brook
2,474.63
Quarry
23,551.43
Hospital
4,923.15
Recreation
1,579.86
Bldg. Dept. Survey
94.13
Engineering Control
889.53
Household Aid
65.00
Library Card Index
707.53
Library-Bookmending
125.47
Library-Picture
324.59
Police Criminal Records
249.88
Toy Repair
622.42
Shade Tree
75.70
Sewing
11,025.79
Federal Commodities
2,118.75
Salaries
83
AUDITOR'S REPORT
Federal Projects
1,197.23
Veterans
41.25
Cleaning Proj. Bldg.
5.40
Street & Sidewalk Survey
73.77
$168,609.53
CHARITIES Public Welfare
Administration
Salaries :
Commissioner
$ 3,000.00
City Physician
1,000.00
Assistant City Physician
166.66
Dentist
133.32
Druggist
1,300.00
Visitors
7,030.08
Clerk
1,600.00
Settlement Agent
1,800.00
Settlement Clerk
1,350.00
Clerks
3,103.86
$ 20,483.92
Expense :
Printing
$ 486.40
Postage and Office Supplies ...
701.18
Federal Commodities
1,640.28
Fuel and Lights
652.95
Sundry Items
495.76
$ 3,976.57
Auto Maintenance:
Gas and Oil
$ 735.51
Equipment and Repairs
780.76
Use of Cars
881.25
Sundry Items
100.48
$
2,498.00
New Equipment
1,199.08
$ 28,157.57
City Home
Salaries and Wages:
Superintendent
$ 1,050.00
Cook and Maid
1,077.00
Labor
825.00
8 2,952.00
Expense :
Groceries
$ 2,602.70
Clothing
246.72
Fuel and Light
537.76
84
CITY OF QUINCY
Hardware & Kitchen Supplies
375.68
Tobacco
126.87
Medicine and Medical Care
32.15
Ice
191.10
Papers
24.00
Grate
182.65
Lumber
74.40
Sundry Items
101.43
$ 4,495.46
$ 7,447.46
New Equipment
450.00 $ 7,897.46
Final Judgment
Welfare Department $ 426.03
Mothers' Aid Including Federal Grants
Salaries :
Visitor
$ 1,560.00
Clerk
1,150.00
Labor
221.67 $ 2,931.67
Expense
231.14
Auto Maintenance
79.50
$ 3,242.31
Mothers' Aid
Cash
$ 78,000.00
Mothers' Aid
Federal Grant
$ 22,298.48
Outside Aid
Cash
$ 80,099.44
Groceries
26,807.64
Coal, Oil and Wood
6,724.93
Clothing
1,899.22
Board and Care
9,126.95
Medicine and Medical Attendance
5,720.08
Burials
1,750.00
Other Cities and Towns
9,391.91
Social Service Index
180.50
Sundry Items
487.32
$142,187.99
85
AUDITOR'S REPORT
Old Age Assistance Administration Including Federal Grants
Salary :
Visitors (2)
$ 3,310.00
Visitor
1,279.68
Clerk
1,560.00
Clerk
806.28
Clerk
842.16
Extra Clerical
272.00
Labor
473.34
Assistant City Physician
833.30
$
9,376.76
Expense :
Printing
$ 85.15
Postage & Office Supplies
911.02
Rent and Lights
614.54
Sundry Items
69.10
1,679.81
Auto Maintenance:
Gas and Oil
S 102.27
Equipment and Repairs
204.33
Use of Cars
287.50
$
594.10
$ 11,650.67
Old Age Assistance
Assistance
$199,056.46
Old Age Assistance Federal Grant
Assistance
$152,178.40
Soldiers' Relief
Cash
$ 56,001.43
Fuel
2,333.15
Groceries
136.54
Medicine and Medical Attendance
1,794.00
Investigating
673.00
Clothing
48.04
Sundry Items
130.55
$ 61,116.71
State Aid
2.104.00
Military Aid
2,671.92
Soldiers' Burials
100.09
86
CITY OF QUINCY
SCHOOL Instruction
Salaries:
Elementary
$386,070.85
Quincy High
152,021.50
North Quincy High
166,210.19
Central Junior High
76,419.75
South Junior High
68,273.14
Quincy Point Junior High
54,329.25
Supervision
18,890.00
Physically Handicapped Child.
2,517.50
Supervision Lunch Room
135.00
Mental Testing
9.63
Coddington Special Class
1,992.00
$926,868.81
Expenses of Principals and Supervisors
1,227.63
Stationery and Supplies
30,483.39
Textbooks
17,853.08
$ 49,564.10
$976,432.91
General Control
Offices of Superintendent and Asst. Superintendent Salaries :
Superintendent $ 6,500.00
Asst. Superintendent
4,600.00
Clerks
1,105.02
Labor
63.24
$ 12,268.26
Less Amount Transferred to
Other Accounts
567.00
$ 11,701.26
Expense :
Printing & Advertising $ 1,262.52
Postage
245.20
Fuel and Light
717.17
Telephone
607.63
Transportation
600.00
3,432.52
$ 15.133.78
Guidance and Research:
Salaries
$ 2,500.00
Expense
170.54
$ 2,670.54
87
AUDITOR'S REPORT
Business Administration :
Salaries : Clerks
$
5,080.00
Less Charges
86.85
$ 4,993.15
Other School Services :
Supplies and Expense $ 607.19
$ 23,404.66
Co-ordinate and Auxiliary Services
Attendance Officers:
Salaries
$
2,200.00
Less Charges to other Accounts 38.28
$
2,161.72
llealth-Supplies Examining Physicians
409.58
134.00
School Nurses and Physicians :
Salaries $ 9,400.00
Transportation
555.45
$
9,955.45
Home Visitors:
Salaries $ 3,840.00 349.75
Transportation
4,189.75 $
Transportation of Pupils
$ 11,286.00
Less Amount Transferred to other
Accounts 173.50
$ 11,112.50
Community Purposes :
Salaries S 736.50
HIcat, Light & Power 364.32
$ 1,100.82
$ 29,063.82
Plant Maintenance and Operation
Operation : Salaries-Janitors, etc. ........ $ 71,358.27
Less Charges to other Accounts
425.80
$ 70,932.47
Pensions
S
1,790.00
88
CITY OF QUINCY
Expense :
Fuel and Light
$ 54,075.83
Telephone
1,608.19
Janitors' Supplies
4,054.26
$ 59,738.28
Less Charges to other Accounts 364.32
$ 59,373.96
$132,096.43
Maintenance :
Repairs and Upkeep 28,151.76
$160,248.19
New Equipment
Furniture and Furnishings ·
$ 9,681.17
Miscellaneous
Diplomas
$ 435.00
Tuition at Training School
739.89
General Printing
882.48
Surdry Items
522.68
$ 2,580.05
Evening School
Salaries :
Teachers and Prinicpal
$ 2,124.00
Janitors
229.50
$ 2,353.50
Printing and Advertising
124.26
$ 2,477.76
Americanization School
Salaries :
Supervisor $ 900.00
Teachers
739.00
$ 1,639.00
Printing and Advertising 11.15
$ 1,650.15
89
AUDITOR'S REPORT
Trade School
Salaries :
Director and Teachers
Clerk
$ 37,717.50 946.00
Laborers
10.40
$ 38,673.90
Jess Smith-Hughes & George
Deen Fund 5,725.75
$ 32,948.15
Other Expenses :
Telephone
$ 64.76
Fuel and Light
1,299.10
Equipment and Supplies
12,365.32
$ 13,729.18
Less Charges to Other Accounts
8.10
$ 13,721.08
$ 46,669.23
Out of City Industrial
Tuition
2,151.73 $
George Deen Fund
Teachers' Salaries $ 4,045.08
Smith-Hughes Fund
Teachers' Salaries
1,735.81 $
Quincy Vocational Education of Defense Workers
Salaries
Equipment & Supplies
$
6,750.90
1,000.66
$
7,751.56
Evening Trade Extension School for Men
Salaries :
Teachers and Tool Bags $ 247.00
Janitors
15.00
Less George Deen & Smith-Hughes $ 262.00
Income
55.14
$
206.86
Equipment and Supplies 42.00 $ 248.86
90
CITY OF QUINCY
Library
Salaries and Wages:
Librarian
$ 4,250.00
Assistants
36,625.29
Janitors
4,326.50
Care of Rooms
3,325.00
Chauffeurs
2,203.00
$ 50,729.79
Expense :
Fuel and Light
$ 4,820.27
Library Supplies
1,448.63
Janitor's Supplies
432.79
Rent
4,192.56
Binding
1,336.54
Telephone
494.08
Printing and Postage
104.00
Insurance
299.83
Building Repairs
480.91
Furniture and Furnishings
1,043.50
Sundry Items
118.51
$ 14,771.62
Books and Periodicals
$ 15,698.61
Auto Maintenance and Operation :
Gas and Oil
$ 100.23
Insurance
91.80
Equipment and Repairs
50.85
$
242.88
$ 81,442.90
Grading:
Contract
$ 2,296.50
Architect
. .
64.00
$ 2,360.50
Parks
Administration
Salaries
$ 575.00
Expense :
Postage and Office Supplies
$
135.26
Maintenance :
Salaries and Wages:
Manager
$ 2,263.94
Foreman
2,355.00
Playground Supervisor 175.00
Instructors
2,100.00
Labor
27,462.68
$ 34,356.62
91
AUDITOR'S REPORT
Supplies and Expense : Supplies
$
7,962.92
Equipment and Maintenance:
Gas and Oil $ 568.94
Equipment and Repairs
1,092.19
Use of Car
1,100.00 $ 2,761.13
Fore River Club :
Caretaker
$ 1,570.00
Telephone
19.29
Fuel and Lights
356.40
Repairs
9.29
Supplies
.. 464.94
$ 2,419.92
New Equipment
$ 48,210.85 $ 1,500.00
Raycroft Fund-Medical Library $ 154.73
Supplies
Hospital
Salaries and Wages:
Administration
$ 29,977.49
Telephone Operators
5,154.84
Registered Nurses
117,835.75
Interns
1,740.00
Physio-Therapy
4,674.75
Orderlies
8,034.69
X-ray
6,520.51
Ambulance
4,618.02
Housekeeping and Kitchen
65,053.13
Laundry
9,065.37
Maintenance-Property & Pow- er Plant
9,457.03
Care of Grounds
2,340.57
Laboratory
8,004.50
$272,476.65
Expense :
Medical and Surgical
$ 36,765.55
X-ray
4,959.21
Ambulance 481.10
Housekeeping and Kitchen
21,278.41.
Food
65,271.16
Coal and Oil
13,282.01
Electricity and Gas
8,052.67
Transportation and Express
47.71
Commissions
4,728.85
Replacements
1,881.27
92
CITY OF QUINCY
Repairs to Buildings and Plant 16,663.72
Postage & Office Supplies
4,210.93
Telephone
3,514.27
Insurance
300.20
$181,437.05
Pensions
2,955.04
New Equipment
6,241.65
$463,110.40
Cemetery
Salaries and Wages:
Superintendent S 2,347.50
Clerk
800.00
Labor
37,802.69
$ 41,040.19
Supplies and Expense :
Postage & Office Supplies .
$
383.85
Cemetery Supplies
2,277.04
S
2,660.89
Equipment Maintenance and Operation :
Gas and Oil $ 319.85
Equipment and Repairs 541.92
$ 861.77
$ 44,562.85
New Equipment
$ 998.38
Sub-soil and Loam for New Land $ 1,497.92
Celebrations
Memorial Day :
G. A. R.
$ 246.40
J. A. Boyd Camp
147.90
Wollaston Legion
99.90
Cyril Morrissette
99.98
George F. Bryan
98.09
American Legion
124.62
Mass. State Guard
95.90
Armistice Day-American Legion No. 95 $ 912.79
150.16
$ 1,062.95
AUDITOR'S REPORT
93
Veterans' Organizations Rent
Geo. F. Bryan Post
$ 600.00
John A. Boyd Camp
600.00
American Legion Post No. 95. .
600.00
Wollaston Legion Post No. 295
600.00
Cyril Morrissette Post No. 294
600.00
$ 3,000.00
G. A. R. Memorial
$
497.99
Harbor Master
Salary
$ 400.00
Expense
50.00
$ 450.00
Annual Report
Printing
$ 1,489.50
Court Judgment
Judgment
1,682.30 $
Workmen's Compensation
Sewer
$ 413.14
Highway
3,403.07
Sanitary
3,796.33
Water
802.83
School
34.00
Gypsy Moth
39.00
Cemetery
S71.69
Park
991.21
Clerk
125.00
$ 10,476.27
Storm Damage
Labor
$ 8,289.98
Filling
196.00
Curbing
440.00
Supplies
948.82
S 9,874.80
Care Historical Places
Insurance
$ 73.00
Electrical Repairs
48.00
Building Repairs
131.65
Sundry Items
24.58
$ 277.23
94
CITY OF QUINCY
National Legion Convention
Prizes
$ 1,565.00
Buses
775.00
Bands
450.00
Decorations
775.00
Cots
500.00
Police
145.00
Programs
479.40
Printing
98.05
Janitor Services
79.00
Trucking
25.00
Telephone
14.78
Sundry Items
. ..
$ 4,992.22
Veterans Memorial Mass
Altar
$ 60.00
Programs
20.00
Amplifier
20.00
$ 100.00
Printing History of Quincy
Printing
$ 300.00
Development of Parking Area
Gravel
$ 142.40
Setting Bounds
75.00
$ 217.40
Town River Improvement
Labor
$ 6.26
Materials and Supplies . ..
208.73
$ 214.99
Annuities
Hollis Annuity
$ 1,000.00
Curry Annuity
1,400.00
DelGreco Annuity
1,400.00
$ 3,800.00
Rifle Range
Transportation and range fees ...
$ 1,077.53
Mosquito Control
State of Massachusetts
.
$ 2,750.00
..
.. .... .
85.99
AUDITOR'S REPORT
95
Quincy Retirement System
Pension Contribution
$ 24,815.63
Land Damages-Parking Space
Taking Plans
$ 500.00
200.00
$ 700.00
Robbery Insurance
Insurance
$ 131.07
Traffic Survey
Survey
$ 298.34
Seeding Clam Area
Seeding
$ 199.95
Water Department
Administration :
Salaries :
Superintendent
$ 3,350.00
Inspector
2,200.00
Assistant Inspector
1,800.00
Meter Readers
7,817.79
Clerk
989.52
Clerk
1,600.00
Clerk
1,300.00
Extra Clerical
492.64
$ 19,549.95
Pensions
$ 4,707.45
Other Expenses :
Postage & Office Supplies $ 1,688.78
Printing & Advertising
394.83
Recording
572.63
Sundry Items
2.03
$ 2,658.27
Maintenance :
Labor
$ 37,666.13
Fuel and Lights
861.33
Materials and Supplies
7,747.36
$ 46,274.82
Equipment Maintenance and Operation :
Gas and Oil $ 1,241.76
Insurance
629.84
Equipment and Repairs
1,123.99 $ 2,995.59
96
CITY OF QUINCY
Service Connections :
Labor
$ 22,299.82
Materials and Supplies 10,274.17
$ 32,573.99
New Equipment
1,839.32
Meters
3,483.37
$114,082.76
BONDS AND INTEREST Municipal Indebtedness (See also Non-Revenue Federal Grants)
Inside Debt Limit:
School
$ 60,000.00
Sewer
74,000.00
Street
195,000.00
Hospital
13,000.00
Other
44,000.00
$386,000.00
Outside Debt Limit:
School
$ 97,500.00
Sewer
21,500.00
Hospital
18,000.00
Other
210,488.97
$347,488.97
Water
$ 79,000.00
$812,488.97
Temporary Loans
Tax Title Loan
$2.700,000.00 $120,000.00
General Interest
Inside Debt Limit:
Schools
$ 11,136.25
Street
22,286.25
Sewer
10,195.00
Hospital
1,427.50
Other
3,710.00
$ 48,755.00
Outside Debt Limit:
Sewer
$ 11,861.25
Schools
11,896.25
Hospital
5,173.75
Other
13,860.00
$ 42,791.25
97
AUDITOR'S REPORT
Tax Title Loans $ 1,224.18 $ 5,107.50
Water
$ 97,877.93
Interest
Temporary Loan Interest $ 4,605.49
Premium on Bonds
Certification
$
1,421.75
AGENCY AND TRUST ACCOUNTS Perpetual Care Income
Interest on Bonds Purchased .. $ 130.86
George Pierce Fund
Care of Lot $ 7.00
Williams Trust Income
Care of Lot $ 10.00
Nugent Income
Care of Lot $ 3.13
Wilson Tucker Income
Care of Lot $ 10.00
Alfred Dell Income
Care of Lot S 5.00
Muriel C. Bent Income
Care of Lot $ 5.00
Abraham Rich Fund
Cash and Securities $ 3.00
Diagnostic Clinic
X-Rays
S
291.61
Retirement Fund Income
Interest on Bonds $ 7,926.04
98
CITY OF QUINCY
Special Hospital Fund Income
Raycroit Fund
$ 1,505.41
Student Nurses Loan Fund 3.64
Children's Ward Fund
6.73
Post-Graduate Nurses Loan Fund
1.44 $ 1,517.28
Water Liens
Refunds
$ 25.00
Tax Refunds
Excise Tax
$ 1,814.95
Real Estate, Poll and Personal .. 21,189.01
$ 23,003.96
Perpetual Care Fund
Cash and Securities $ 9,875.00
Trusteed Accounts
Sundry Persons $ 260.00
Tax Possessions
Deposits
$ 988.50
Old Age Assistance
Refund
$ 118.76
Departmental Refunds
Health Refund
$ 40.00
Tax Collector (Cashier Charge) .
200.00
Unidentified Receipts (Tax Col-
lector)
1.11
Foundation Refund
6.00
Water Rates Refund
6.35
Sewer Refund
1.02
Park Department Refund
10.00
Total
264.48 $
Tailings Fund (Unclaimed Wages)
Sundry Persons $ 9.69
Sale of Dogs
County of Norfolk $ 45.00
99
AUDITOR'S REPORT
Tax Titles
Sundry Persons
$ 55.08
SPECIAL DEPOSITS Scavenger
Refunds
$ 369.00 1,005.00
Charges to Deposits
$ 1,374.00
Sewer
Refunds
$ 1,825.59
Charges to Deposits
14,074.41
$ 15,900.00
Water
Refunds
$ 559.45
Charges to Depsoits
4,465.55
$ 5,025.00
Hospital
Refunds
$ 167.80
Charges to Deposits
72.20
$ 240.00
Retirement Board
Securities Purchased $ 22,808.67
State of Massachusetts
State Tax
$303,200.00
Charles River Basin :
Debt Service
$ 4,387.73
Maintenance
8,099.59
$ 12,487.32
Metropolitan Parks:
Debt Service S 9,101.76
Maintenance
41,976.10
$ 51,077.86
Planning Division
740.83
Wellington Bridge
107.54
Metropolitan Sewer: Debt Service $ 48,013.77
Maintenance 28,434.98
$ 76,448.75
100
CITY OF QUINCY
Metropolitan Water:
Debt Service
$134,418.32
Maintenance
46,820.66
Brookline Credit
6,276.14
$187,515.12
Abatement of Smoke Nuisance. .
1,362.79
Auditing Municipal Accounts
52.08
Veterans Exemption
320.70
Canterbury Street Higliway
14.36
Special-Neponset Bridge
5,280.88
$638,608.23
Norfolk County Tax
115,376.34
Norfolk County Hospital
43,352.60
Norfolk County Dog Licenses
6,784.60
Total
$9,187,100.92
Non-Revenue Accounts SEWER CONSTRUCTION
Drains :
Labor
$ 34,110.89
Sharpening
893.32
Easements
346.87
Materials
15,122.37
$ 50,473.45
Construction :
Labor
$ 25,760.27
Sharpening
237.95
Materials
9,251.97
$ 35,250.19
$ 85,723.64
SEWER EASEMENTS
Easements
$
1,548.79
STREET CONSTRUCTION
Adams Street
Labor
$ 13,461.02
Equipment
4,778.54
Drains
138.53
Engineering
386.74
Recording
17.14
Materials
12,005.58
$ 30,787.55
101
AUDITOR'S REPORT
Appleton Street
Labor
791.12
Engineering
18.26
Equipment
273.95
Materials
936.76
$ 2,020.89
Albatross Road
Inspection
82.65
Atlantic Street
Land Taking
$ 40.00
Recording
2.06
$ 42.06
Bass Street
Inspection $ 17.82
Bay State Road
Labor
$ 2,329.31
Equipment
732.64
Engineering
118.80
Materials
2,543.01
$ 5,723.76
Beach Street
Labor
$ 8,742.17
Equipment
3,280.56
Engineering
317.40
Drains
72.48
Materials
5,060.31
$ 17,472.92
Bigelow Street
Labor
2 2,195.06
Equipment
1.056.27
Engineering
94.60
Drains
4.65
Materials
1,871.67
$
5,222.25
Billings Road
Equipment
S 63.00
Inspection
39.33
S 102.33
102
CITY OF QUINCY
Brockton Avenue
Inspection $ 4.86
Brook Road
Equipment
$ 484.35
Inspection
106.57
$ 590.92
Bryant Avenue
Labor
$ 5,621.46
Equipment
1,170.53
Engineering
107.26
Materials
93.15
$ 6,992.40
Chickatabot Road
Recording
$ 9.20
Chubbuck Street
Labor
$ 3,205.66
Equipment
1962.64
Materials
4,381.33
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