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 1943 > Part 2
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62,121.25
Temporary Loan Interest
7,500.00
Grand Total
$4,674,552.18
and be it further
ORDERED :-
That the followings sums be and are hereby appropriated for the expense of the Water Department to be paid from Water Receipts :
WATER DEPARTMENT
Salaries
$ 22,900.00
Pensions
4,659.00
Office Expense
2,200.00
General Maintenance
48,000.00
Equipment Maintenance
2,500.00
Service Connections
30,000.00
20
CITY OF QUINCY
Meters
4,500.00
Debt
40,000.00
Interest
1,800.00
Grand Total
$156,559.00
Passed to be ordained, March 15, 1943
Attest: HATTIEMAY THOMAS, Clerk of Council.
Approved, March 17, 1943 CHARLES A. ROSS, Mayor
A true copy. Attest :-
HATTIEMAY THOMAS,
City Clerk.
21
AUDITOR'S REPORT
ADDITIONAL APPROPRIATIONS
Order No. Account
Amount
Date of Passage
11 Special Compensation $
390,000.00
February 17, 1943
27 Pensions, Police Dept.
1,050.00
January 18, 1943
29 Retirement System Pensions
37,696.36
February 8, 1943
36 Defense Council
5,000.00
February 1, 1943
66 Salaries, Defense Council ..
1,000.00
February 15, 1943
78 Heating Plant Library
...
900.00
March 1,1943
79 Repairs, Fore River Club
265.00
March 1,1943
80 Extra Clerical, Burial
25.00
March 1,1943
81 Extra Clerical, Wire
25.00
March 1,1943
100 Street Lighting
1,000.00
March 19,1943
108
Sanitary Equipment
3,000.00
May 5, 1943
139
Celebrations
100.00
May 5, 1943
116
Solicitor
3,122.40
April 5,1943
133
Sewer Pensions
936.00
April 12, 1943
134
Schools
756.67
April 12, 1943
140
Defense Council
17,970.00 May 5, 1943
141
Fire Pensions
1,580.00
May 5, 1943
142
Fire Hose
1,000.00
May 5, 1943
143
Fire Station and General
Expense
500.00
May 5, 1943
144
Fire Maintenance and Operation
1,000.00
May 5, 1943
145
Highway Equipment
7,760.00
May 5, 1943
146
Police New Equipment
6,000.00
May 5,1943
147
School Department Expense Reserve Fund
15,000.00
May 5, 1943
149
Highway Gen. Maintenance
8,000.00
May 5,1943
169 Cash Shortage
4,930.00
May 5, 1943
170
Health New Equipment ....
210.00
May 5, 1943
180
Inspector of Buildings
500.00
May 5, 1943
$515,952.03
WATER DEPARTMENT
11
Special Compensation $ 13,500.00
February 17, 1943
26 Pensions
910.00
January 18, 1943
Total
$ 14,410.00
Attest :-
HATTIEMAY THOMAS, Clerk of Council.
6,625.60
May 5, 1943
148
22
CITY OF QUINCY
DEBT STATEMENT
Total Debt January 1, 1943
$3,731,000.00
Additions during 1943 Outside Debt Limit: Fire Equipment $ 14,000.00
14,000.00
$3,745,000.00
Retirements during 1943
Within Debt Limit:
Schools
$ 36,000.00
Sewers
91,000.00
Streets
204,000.00
Hospital
6,000.00
Central Fire Station
10,000.00
Quincy Point Fire Stat'n
5,000.00
Highway and Sanitary Equipment
10,000.00
Land and Building Loan
15,000.00
Tax Refunding
35,000.00
$412,000.00
Outside Debt Limit:
Schools
$ 26,000.00
Sewers
18,000.00
Hospital 27,000.00
Municipal Relief
100,000.00
Municipal Garage
3,000.00
Emergency Loan
10,000.00
Fire Station 4,000.00
Town River Loan
13,000.00
State Tax Refunding
17,000.00
Defense
15,000.00
Water
40,000.00
$273,000.00
$685,000.00
Net Long-term Debt December 31, 1943
$3,060,000.00
Part of loan authorized 1942 but not issued-$8,500.00
Tax Title Loans
Outstanding January 1, 1943 $ 63,000.00
Retired 1943
60,000.00
Outstanding January 1, 1944 $ 3,000.00
Funded Debt as of January 1, 1944
Schools
$ 230,000.00
Sewers
685,000.00
Streets
889,000.00
Equipment, Highway and Sanitary 30,000.00
Land and Building Loan
190,000.00
Garage
39,000.00
23
AUDITOR'S REPORT
Emergency Storm
10,000.00
Fire Station, West Quincy
12,000.00
Central Fire Station
85,000.00
Quincy Point Fire Station
8,000.00
Fire Equipment
14,000.00
Hospital
82,000.00
Nurses' Home
44,000.00
Tax Refunding Loan
105,000.00
State Tax Refunding Loan
17,000.00
Municipal Relief
490,000.00
Defense
35,000.00
Water
95,000.00
$3,060,000.00
Tax Titles
3,000.00
Total
$3,063,000.00
The total debt of the City on December 31, 1943, including both long-term debt and tax title loans was $3,063,000.00, divided as follows:
Inside Debt Limit
$1,904,000.00
Outside Debt Limit
1,061,000.00
Water
95,000.00
Tax Titles
3,000.00
$3,063,000.00
24
CITY OF QUINCY
BORROWING CAPACITY FOR 1944 General Laws, Chapter 44, Section 10
"Except as otherwise authorized by law, a city shall not author- ize indebtedness to an amount exceeding 21/2% of the average of the assessors' valuation of the taxable property for the three pre- ceding years, the valuation being first reduced by the amount of all abatements allowed therein previous to December 31st of the preceding year."
Net Valuation Real and Personal 1941 $123,588,688.00
Motor Vehicle Excise 1941
5,911,401.00
Net Valuation Real and Personal 1942
125,158,297.00
Motor Vehicle Excise 1942 4,869,168.00
Net Valuation Real and Personal 1943
129,839,075.00
Motor Vehicle Excise 1943
3,242,704.00
$392,609,333.00
Three years average $130,869,777.66
21/2 per cent thereof
3,271,744.44
Debt within debt limit January 1, 1944
1,904,000.00
Borrowing margin as of January 1, 1944 $1,367,744.44
Debt maturing in 1944 which will increase borrowing margin:
January
$15,000.00
February
5,000.00
March
30,000.00
April
85,000.00
May
115,000.00
June
22,000.00
July
August
27,000.00
September
40,000.00
October
35,000.00
November
5,000.00
December
12,000.00
$391,000.00
CONSOLIDATED BALANCE SHEET, DECEMBER 31, 1943 Revenue Accounts
ASSETS
LIABILITIES
Cash
$ 796,441.36
Temporary Loans
300,000.00
Accounts Receivable :
Taxes 1942 and Prior ..... :
.$ 9,750.19
Taxes 1943
377,891.69
Trust Fund Inc.
12,856.57
Motor Vehicle 1942 and
Prior
$ 30.32
Motor Vehicle Excise .$ 2,813.69
Special Assessments 10,150.58
Tax Titles
174,650.15
Water Liens 30,121.39
Special Assessments :
Sewer
:
$ 7,079.94
Street Betterments
2,296.31
Sidewalks
24.58
Committed Interest
749.75
Special Deposits :
Cesspool .$ 41.00
Sewer
200.00
Water
Hospital
1,190.00
Tax Possessions
833.57
2,264.57
Hunting License, State
614.25
Dog License, County
82.80
Sale of Land
4,450.00
Scavenger
$ 75.50
Pay Roll Tailings
2,047.35
Health
31,814.63
Particular Sewers
2,035.07
Highways
409.25
Trusteed Accounts Tax Titles Reserved 148.26 1,402.12 Excess and Deficiency 472,561.68
25
AUDITOR'S REPORT
667,260.31
10,150.58
Tax. Titles
174,650.15
Water Liens
$ 30,121.39
Water Rates 1943 .. 2,930.94
2,930.94
Water Service Connections Department Bills:
2,217.36
Bills Payable
3,362.59
State of Massachusetts 460.67
. Appropriation Balances
84,988.00
387,641.88
Revenue Reserved until Collected :
Motor Vehicle 1943 .. 2,783.37
2,813.69
Water Revenue 5,148.30
Departmental 285,849.14
Tax Possessions ..
158,527.06
..
Schools
459.52 7,388.68
Welfare
Old Age Assistance ..
2,329.90
A. D. C. Aid
Hospital
240,185.61
Parks
Cemetery
852.05
Gypsy Moth
298.93
285,849.14
Tax Possessions
158,527.06
Overlay Deficit 1942
4,430.65
Norfolk County Tax
14,987.39
State of Mass.
2,938.44
$1,873,700.03
$1,873,700.03
Non-Revenue Accounts
Cash
$338,049.03
Appropriation Balances Unexpended ....... $346,549.03
Loan Authorized unissued
8,500.00
$346,549.03
$346,549.03
Deferred Revenue Accounts
Deferred Special Assessments
$66,256.06
$26,416.41
Sewer
38,711.83
Sidewalks
1,127.82
$66,256.06
$66,256.06
CITY OF QUINCY
Overlay 1943 Final Judgment Water Reserve
21,715.00 5,792.67 293,693.19
26
Apportioned Assessments not due : Street Betterments
..
Debt Accounts
Inside Debt Limit:
School Loans
$ 191,000.00
Sewer Loans
400,000.00
Street Loans
889,000.00
Hospital Loans
6,000.00
Other Loans
418,000.00
$1,904,000.00
Outside Debt Limit :
School Loans
$39,000.00
Sewer Loans
285,000.00
Hospital Loans
76,000.00
Tax Title Loans
3,000.00
Municipal Relief Loans
..
490,000.00
State Tax Funding Loan
17,000.00
Other Loans
154,000.00
Water Debt
$1,064,000.00 95,000.00
$3,063,000.00
$3,063,000.00
Trust Funds
Hospital
$ 21,322.03
Welfare
2,000.00
Schools
699,294.19
Adams Temple and School Funds
348,882.61
Woodward Fund
349,411.58
Retirement System
343,368.86
Library Funds
11,853.96
$1,377,914.80
$1,377,914.80
LEO E. MULLIN, Auditor of Accounts.
27
AUDITOR'S REPORT
Cash and Securities in Custody of Treasurer
$667,766.65
Cash and Securities in Custody of Trustees :
Library
11,853.96
Cemetery
300,075.76
..
..
Bonded Debt
$3,063,000.00
28
CITY OF QUINCY
TEMPORARY LOANS
In Anticipation of Revenue
Issued 1942
Due
Sold to
Rate Disc.
Amount
May 12
Feb.
26,1943
Nat'l Shawmut Bank Nat'l Shawmut Bank
.19
$250,000.00 250,000.00
1943
Feb. 17
Nov.
5,1943
Nat'l Shawmut Bank and Merchants
.45
300,000.00
Feb. 17
Nov.
26,1943
Nat'l Shawmut Bank
.45
300,000.00
Mar.
3
Nov. 17, 1943
Nat'l Shawmut Bank
.45
300,000.00
Mar.
3
Dec. 9,1943
Nat'l Shawmut Bank
.45
300,000.00 ·
Mar.
3
Dec. 16, 1943
Nat'l Shawmut Bank
.45
200,000.00
May
Dec.
28, 1943 Nat'l Shawmut Bank
.448
200,000.00
$2,100,000.00
Outstanding January 1, 1943 Notes Issued
500,000.00
1,900,000.00
Total
$2,400,000.00
Notes Paid
2,100,000.00
Outstanding January 1, 1944
$300,000.00
May 12
Apr.
30, 1943
.51
29
AUDITOR'S REPORT
TRUST FUNDS
December 31, 1943
Cash and Securities in Custody of Treasurer :
Children's Ward Fund $ 291.29
Student Nurses' Loan Fund
157.86
Post Graduate Nurses' Fund
123.67
Hospital Trust Fund
9,453.25
Mary C. Parker Fund
5,000.00
D. L. Jewell Fund
5,000.00
Richard E. Raycroft Fund
1,295.96
C. C. Johnson Turkey Fund
2,000.00
Wilson Tucker Fund
400.00
C. E. French Cemetery Fund
3,000.00
C. C. Johnson Cemetery Fund
150.00
Alfred A. Dell Fund
200.00
George E. Pierce Fund
200.00
Alex Nugent Fund
125.00
William S. Williams Fund
400.00
Minnie P. Bent Fund
250.00
Abraham Rich Flower Fund
176.00
Rock Island School Fund
1,000.00
Perpetual Care Fund
295,174.76
Retirement Fund
343,368.86
Cash and Securities in Custody of Trustees
$667,766.65
Adams Temple and School Fund $ 348,882.61
Woodward Funds
349,411.58
Library Funds
11,853.96
710,148.15
Total
$1,377,914.80
30
CITY OF QUINCY
TAX COMMITMENTS
Summary of Transactions During 1943
Due January 1
Charges
Sold City
Abated & Adjusted
Collections
Due Dec. 31
1934
$222.75
$222.75
1935
258.00
258.00
1936
252.00
$6.00
$4.00
$2.00
252.00
1937
45.42
24.68
18.74
1939
3,775.60
140.84
64.80
.81
32.40
3,818.43
1940 Cr.
40.01
48.07
74.88
516.65
620.11
61.62
1942
478,379.03
3,205.13
32,154.49
5,423.88
438,887.14
5,118.65
Excise
1931
20.48
20.48
1932
25.03
25.03
1933
10.41
10.41
1941 Cr.
1.05
67.80
66.75
......
1942
4,713.59
987.55
2,793.66
2,897.64
9.84
$488,157.52
$5,232.38
$32,296.17
$8,739.06
$442,574.16
$9,780.51
1943 Commitments
Poll
$53,276.00
$36.00
$10,990.00
$41,520.00
$802.00
Personal 249,030.75
116.45
1,916.25
243,216.98
4,013.97
Real Estate
3,880.94
$367.50
30,672.75
3,278,510.47
373,075.72
3,678,745.50
Motor Excise
119,965.57
479.78
2,158.11
115,503.87
2,783.37
$4,101,017.82
$4,513.17
$367.50
$45,737.11
$3,678,751.32
$380,675.06
..
.....
.06
8.00
...
1941
496.27
776.99
$2.00
... ......
....
......
..
..
..
..
-
-
31
AUDITOR'S REPORT
ESTIMATED AND ACTUAL RECEIPTS 1943
Estimated
Actual
Income Tax
$367,183.28
$403,399.88
Corporation Tax
219,683.00
279,473.00
Interest on Tax Titles
611.08
Meal Tax
7,255.91
7,255.91
Motor Excise
142,157.51
118,008.79
Licenses
77,350.00
73,395.00
Fines
4,850.00
3,693.50
Special Assessments
25,000.00
26,539.33
General Government
9,625.00
7,460.61
Protection of Persons and Property
7,450.00
6,159.09
Health and Sanitation
45,000.00
45,155.84
Highways
1,050.00
2,040.96
Charities
45,000.00
59,031.89
Old Age Assistance
165,000.00
179,074.60
Soldiers' Relief
5,000.00
5,892.50
Schools
31,000.00
42,605.00
Libraries
3,500.00
4,355.85
Cemetery
26,000.00
27,199.97
Parks
1,939.89
Interest on Taxes and Assessments
23,000.00
17,123.89
Hospital
465,000.00
496,779.78
Miscellaneous
4,000.00
5,595.86
Total Receipts
$1,674,104.70
$1,812,792.22
Assessors' Estimate
1,674,104.70
Surplus
$138,687.52
32
CITY OF QUINCY
WATER RATES 1943
Commitments
$482,758.91 14.91
Refunds
$482,773.82
Collections ..
$459,235.11
Water Liens to Tax Collector
16,928.53
Abatements
3,679.24
479,842.88
Outstanding December 31, 1943 $2,930.94
WATER RATES 1941 AND PRIOR
Outstanding January 1, 1943
$5,998.49
Collections
$5,681.17
Water Liens to Tax Collector
266.88
Abatements
50.44
5,998.49
WATER SERVICE CONNECTIONS
Outstanding January 1, 1943
$2,294.39
Commitments
12,680.17
Collections
$11,919.61
Water Liens to Tax Collector
344.31
Abatements
493.28
12,757.20
Outstanding December 31, 1943
$2,217.36
WATER RESERVE
Surplus January 1, 1943
$176,397.55
Collections
498,646.33
State Audit Adjustment
97.25
Appropriation Balances
15,713.90
$690,855.03
Appropriations
$170,969.00
State Assessments
201,026.90
Council Transfers
25,000.00
Refunds
143.90
State Audit Adjustment
22.04
397,161.84
Surplus December 31, 1943
$293,693.19
WATER LIENS
Outstanding January 1, 1943
$35,304.83
Commitments
18,261.72
State Audit Adjustments
22.04
Refund
128.99
$53,717.58
Collections
$21,810.44
Tax Title Credits
1,273.95
Abatements
397.82
Adjustment
113.98
23,596.19
Outstanding December 31, 1943
$30,121.39
$14,974.56
33
AUDITOR'S REPORT
SCHEDULE OF RECEIPTS-1943
General Revenue
Current Year:
Poll
$ 41,520.00
Personal
243,216.98
Real Estate
3,278,510.47
Motor Vehicle Excise Tax
115,503.87
- $3,678,751.32
Previous Year:
Poll
$ 442.00
Personal
3,933.59
Real Estate
435,198.74
Motor Vehicle Excise Tax
2,999.83
Tax Titles Redeemed
33,338.99
$475,913.15
From State:
Corporation Tax Business $ 279,473.00
Income Tax 1943:
State Valuation .... .....
318,720.00
Education
84,679.88
$682,872.88
Licenses :
Liquor
$ 59,350.00
All Others
14,256.00
$73,606.00
Permits :
Marriage
$ 2,014.00
Plumbing
1,269.00
Alcohol
50.00
Garbage
22.00
Beverage
80.00
$3,435.00
Court Fines and Forfeits
$3,693.50
Grants and Gifts
From State:
Industrial School (Smith Hughes and
George Deen Funds) $ 3,589.94
Quincy Trade School
23,878.62
Vocational Education of Defense
Workers
66,512.25
Excess Interest on Tax Titles
611.08
Meal Tax
7,255.91
$101,847.80
From County : Dog Licenses 5,775.52
34
CITY OF QUINCY
Commercial Revenue
Gypsy Moth $ 805.83
Street Betterments
9,910.32
Sidewalks
179.06
Main Sewers
16,505.71
$27,400.92
Departmental Revenue
City Treasurer, Costs $ 459.00
Tax Collector, Costs
3,823.33
City Clerk, Recording
1,054.28
Tax Collector, Cash Advancement
$5,336.61 400.00
Protection of Persons and Property
Police Department :
Services of Officers $ 69.00
Bicycle Registrations
1,268.00
Miscellaneous
246.50
$1,583.50
Fire Department :
Miscellaneous
110.11
Fire Equipment Project
12,420.00
State :
Gas Tax Refunds
308.40
Sealer of Weights: Fees
837.03
Building Inspector :
Fees
1,443.65
Wire Inspector :
Fees
1,146.35
Engineering :
Fees
232.62
Dog Officer
24.00
Health and Sanitation
Contagious $ 749.50
Tuberculosis
17,235.81
$17,985.31
Sanitation :
Particular Sewers-Labor and Materials
11,645.73
Refuse and Garbage:
Scavenger $ 1,499.13
Garbage
12,640.00
14,139.13
35
AUDITOR'S REPORT
Highways
Sale of Materials
$ 25.62
Trench Repairs
305.68
Tar Pitching
872.54
Hospital Superstructure
5.00
Gypsy Moth
180.00
Miscellaneous
652.12
Town River Improvement Refund
12,578.62
$14,619.58
Charities
Reimbursements for Relief :
Outside Aid:
Individuals
$ 1,412.63
Cities and Towns
1,399.76
State
8,959.67
Mothers' Aid :
State
$ 47,259.83
Federal Grant
23,452.48
Old Age Assistance:
Cities and Towns
$ 6,433.08
State
172,798.27
Federal Grant
185,171.59
Soldiers' Benefits :
State Aid
$ 1,595.00
Military Aid
1,197.50
War Allowance
3,000.00
Burial
100.00
5,892.50
Hospital
Received from Patients $ 493,784.78
Endowment
2,995.00
Hospital Project
496,779.78 32,500.00
U. S. Nurses' Cadet Corps
29,709.05
Education
School Department:
Tuition State Wards
$ 26.00
Other Tuition
205.54
Sales Books and Supplies
325.16
Rents
457.84
Miscellaneous
207.31
$1,221.85
Industrial School: Sale of Products 661.90
Industrial School Revenue:
Receipts from Cities and Towns
7,842.63
Library
Fines Miscellaneous $ 4,163.11 .. 192.74
$4,355.85
$11,772.06
70,712.31
364,402.94
36
CITY OF QUINCY
Unclassified
Returned Premiums
$ 137.61
Damage Fore River Club
285.00
Sale of Material
1,604.59
Fore River Club Rent
1,654.89
Rent of Washington School
9,000.00
Salvage
2,226.21
Vocational Education of Defense Workers
36.17
Refund on Oil Drum
4.00
Duplicate Releases on T. T.
20.00
Treasurer Cash Variations
17.29
Social Security
11.75
Sale of Tax Possessions
20,172.20
Income from Tax Possessions
659.00
$35,828.71
Water Service Enterprises
Water Department:
Water Rates 1943
$ 459,235.11
Previous Years
5,681.17
Water Service Connections
11,919.61
Water Liens
21,810.44
$498,646.33
Cemeteries
Burial Department :
Sale of lots and graves $ 11,960.00
Care of lots and graves
1,235.00
Opening graves
11,381.00
Foundation and grading
2,623.97
$27,199.97
Interest
Interest on Taxes $ 11,037.61
Interest on Tax Titles
2,136.11
Interest on Assessments
4,000.63
$17,174.35
Interest on Trust Funds :
Perpetual Care Funds $ 9,792.90
Retirement Fund
12,325.30
Charity Funds
587.14
School Funds
20.10
Cemetery Funds
95.97
22,821.41
Municipal Indebtedness
Temporary Loans 1943 $1,900,000.00
General Loans
14,000.00
- $1,914,000.00
37
AUDITOR'S REPORT
Refunds
Departmental:
Taxes
$ 2.00
State Aid
10.00
War Allowance
30.00
City Clerk
8.88
Welfare
156.75
Hospital
4.69
Soldiers' Relief
5.00
$217.32
Agencies and Trust
Deposits
$ 14,094.00
Hunters' Licenses
3,717.75
Deposit on Sales of Tax Possessions
5,093.06
Raycroft Trust Fund
50.03
Perpetual Care Fund
13,665.00
Hospital Nurses Breakage Deposits
440.00
Retirement Fund
25,880.65
For County-Dogs
6,163.00
Victory and Withholding Tax
195,415.42
Payroll Tailings
285.72
$264,804.63
· Total
$8,942,071.70
38
CITY OF QUINCY
SCHEDULE OF PAYMENTS
REVENUE ACCOUNTS GENERAL GOVERNMENT City Council
Salaries
$5,293.60
Expense
1,711.72
$7,005.32
Executive
Salaries
$9,815.76
Expense
1,568.93
Auto Maintenance
208.51
$11,593.20
Auditor of Accounts
Salaries
$9,334.79
Extra Clerical
100.00
Expense
1,162.50
Legal Expenses
520.26
$11,117.55
City Treasurer
Salaries
$13,848.01
Expense
4,458.26
$18,306.27
Management of Property
Expense
$326.71
Tax Collector
Salaries
$17,674.62
Expense
4,928.58
$22,603.20
Assessors
Salaries
$20,445.02
Extra Clerical
124.10
Expense
3,554.95
New Equipment
300.00
$24,424.07
Law
Salaries
$3,000.00
Expense
3,320.58
Awards and Claims
1,936.86
$8,257.44
City Clerk
Salaries
$7,900.00
Expense
192.55
Vital Statistics
794.14
Dog Officer
1,644.59
$10,531.28
39
AUDITOR'S REPORT
City Messenger
Salary
$800.00
City Engineer
Salaries and Wages
$21,925.12
Pensions
1,095.50
Expense ...
1,384.74
Auto Maintenance
622.21
$25,027.57
Works Progress Account
Salaries
$1,729.77
Office Expense
17.47
Equipment Maintenance and Operation
115.17
$1,862.41
Works Progress Account
$21,050.93
Board of Registrars
Salaries
$3,161.72
Election Officers
3,708.50
Expense
5,893.38
$12,763.60
Planning Board
Salaries
$200.00
Expense
1,917.78
$2,117.78
License Commission
Salaries
$153.00
Expense
115.76
$268.76
Board of Appeals
Expense
$10.09
Purchasing Department
Salaries
$5,945.12
Expense
620.75
Purchasing Dept .- Supply Account Credit
$6,565.87 $603.77
Retirement Board
Salaries
$1,250.00
Expense
1,200.00
$2,450.00
Civil Service Registration
$192.18
Salaries Expense
10.00
$202.18 .
...
40
CITY OF QUINCY
Municipal Buildings
Salaries and Wages
. $8,175.44
Maintenance and Operation
21,160.94
$29,336.38
Public Buildings Construction
(Squantum Fire Station)
$12,289.13
Boiler Atlantic Fire Station
$380.00
Conversion of Heating Plants
$1,538.28
PROTECTION OF PERSONS AND PROPERTY Police
Salaries
Pensions
$272,499.89 11,312.73
Station Expense :
Fuel and Light
$2,047.04
Station Equipment
574.34
Other Expenses
4,886.20
7,507.58
Radio Maintenance
4,321.23
Auto Maintenance
8,337.78
Prisoners' Expense
434.40
Travelling Expense
913.74
New Equipment
6,395.31
$311,722.66
Fire
Salaries
$277,269.42
Pensions
20,569.04
Station Expense :
Fuel and Light
$6,057.18
Station Equipment
1,381.10
Other Expenses
3,743.02
$11,181.30
Equipment Maintenance and Operation ...
4,469.58
Hose
1,494.50
Fire Prevention
300.00
George Deen Fund (Fire)
Fire and Police Signals
Salaries and Wages
$10,901.00
Power and Light
1,693.54
General Maintenance
8,567.04
Auto Maintenance
544.34
Sealer of Weights and Measures
Salaries
$4,500.00
Expense
171.92
Auto Maintenance
105.84
Inspector of Wires
Salaries
$3,300.00
Extra Clerical
25.00
Expense
202.33
Auto Maintenance
300.00
$315,283.84 $102.50
$21,705.92
$4,777.76
$3,827.33
41
AUDITOR'S REPORT
Inspector of Buildings
Salaries
$4,600.00
Acting Inspector
50.00
Expense
235.99
Auto Maintenance
300.00
$5,185.99
Gypsy Moth
Salaries and Wages
$14,581.57
Supplies and Expense
1,830.06
Equipment Maintenance and Operation
1,221.23
Pensions
782.50
Trees
700.00
Gypsy Moth
2,806.53
$21,921.89
HEALTH AND SANITATION
Board of Health
Administration :
Salaries
$8,460.00
Pensions
313.65
Expense
1,571.61
Auto Maintenance
1,423.97
Contagious Diseases :
Salaries
2,310.00
Expense
32,800.97
Dispensary :
Salaries and Wages
4,850.00
Expense ..
350.66
Child Welfare:
Salaries
5,645.39
Expense ...
1,081.48
Dental Clinic:
Salaries
3,783.80
Expense
355.19
Health Division :
Salaries
8,350.00
Expense
73.69
New Equipment
620.00
$71,990.41
Public Works
Administration Salaries
$12,998.13
Highway Expense
345.91
Sewer Expense
157.32
Use of Commissioner's Car
25.00
Garage and Stable Expense
$13,526.36 $3,279.73
42
CITY OF QUINCY
Sanitary Division
Salaries and Wages
$150,876.23
Pensions
5,389.25
Equipment Rental
6,050.79
Equipment Maintenance
18,374.32
Care of Dumps
9,998.47
$190,689.06
Sewer Division
Maintenance
$17,914.50
Pensions
3,149.45
Equipment Maintenance
596.81
Particular Sewers
14,048.46
$35,709.22
Highways
General Maintenance
$265,662.60
Street Lighting
100,996.89
Pensions
16,138.12
Miscellaneous Activities
20,196.29
$402,993.90
Filling in Abandoned Quarry
$13,869.59
Court Judgment-Land Taking Vining Street
$3,122.40
Land Taking Lord's Point
$4,500.00
CHARITY AND SOLDIERS' BENEFITS
Public Welfare
Salaries
$12,150.80
Expense
1,177.56
Auto Maintenance
1,199.14
City Home Salaries
3,320.28
City Home
5,058.55
Mothers' Aid
65,942.00
Mothers' Aid' Administration
2,433.04
Mothers' Aid Federal Grant
24,591.04
Mothers' Aid Federal Grant Adm.
2,155.65
Outside Aid
45,849.59
Old Age Assistance Administration
6,440.97
Old Age Assistance
224,178.88
Old Age Assistance Federal Grant Adm.
6,774.81
Old Age Assistance Federal Grant
174,622.77
$575,895.08
Food Stamp Plan:
Salaries
$1,150.32
Expense
124.27
$1,274.59
State Aid
$1,415.00
Soldiers' Relief
$27,680.38
Military Aid
$2,705.00
Soldiers' Burials
$100.00
43
AUDITOR'S REPORT
Schools
Instruction
$861,385.69
General Control
24,030.44
Coordinate and Auxiliary Agencies
27,572.02
Operation and Maintenance
203,107.24
Miscellaneous
2,355.46
Trade School
49,860.71
Adult Alien Education
1,389.40
Evening School
862.50
Out of City Industrial
478.35
$1,171,041.81
School Pensions
$830.00
School New Equipment
$2,900.75
Smith-Hughes Fund
$1,695.21
George Deen Fund
$3,167.48
Quincy Vocational Education of Defence Workers
$69,626.09
Library
Salaries and Wages
$55,071.61
Expense
12,785.43
Books and Periodicals
11,998.51
Auto Maintenance
202.17
New Equipment
290.29
Conversion of Heating Plant
874.00
$81,222.01
Park
Administration :
Salaries
$1,387.04
Expense
71.55
Maintenance :
Salaries and Wages
35,451.26
Supplies and Expense
6,515.67
Equipment and Maintenance
2,092.22
Fore River Club
1,986.50
Promotional and Miscellaneous
175.53
$47,679.77
Hospital
Salaries and Wages
$321,611.91
Living Out
6,021.90
Expense
223,033.45
Pensions
3,141.59
New Equipment
3,564.26
Additional Supplies for New Addition
2,851.33
.
$560,224.44
Medical Library-Raycroft Fund
$50.03
U. S. Cadet Nurse Corps
$19,078.53
Cemetery
Salaries and Wages
$44,881.56
Extra Clerical
25.00
Supplies and Expense
2,169.32
Equipment Maintenance and Operation ..
1,013.45
New Equipment
226.88
Sub-Soil and Loam for New Land
1,462.00
$49,778.21
44
CITY OF QUINCY
Unclassified
Veterans' Rent
$3,150.00
G. A. R. Memorial
499.73
Honor Tablet
461.61
Care of Veterans' Graves
85.00
Celebrations
1,549.03
Harbor Master :
Salaries
400.00
Expense
50.00
Annual Report
1,345.35
Workmen's Compensation
11,633.68
Annuities
1,800.00
Mosquito Control
2,000.00
George Deen Fund-Train. Superv.
60.00
Special Compensation
373,242.95
Outside Messenger Service
175.00
Quincy Retirement System
40,415.88
Care of Historical Places
318.00
Development of Parking Area
100.07
Adjustment of Taxes
283.43
Post War Planning
359.77
Final Judgment
3,354.44
$441,283.94
Temporary Loans
$2,100,000.00
Tax Title Loans
$60,000.00
Norfolk County Hospital
$137,526.62
Norfolk County Tax
$46,072.79
. Water
Salaries
$21,553.67
Pensions
5,526.10
Office Expense
1,695.37
General Maintenance
41,763.36
Equipment Maintenance
2,482.94
Meters
1,408.99
New Equipment
1,123.00
Service Connections
26,269.82
Special Compensation
12,776.45
$114,599.70
State of Massachusetts
State Tax
$99,650.00
Charles River Basin :
Interest
$4,001.77
Bonds
387.95
Maintenance
7,339.03
11,728.75
Serial No. 1 Metropolitan Parks:
Fund
$228.24
Bonds
77.59
Interest
2,371.78
Maintenance
20,901.39
23,579.00
.
AUDITOR'S REPORT
45
Serial No. 2 Metropolitan Parks:
Fund
$133.80
Bonds
....
2,444.09
Interest
1,481.83
4,059.72
Metropolitan Sewerage:
Bonds
$18,982.60
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