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 1944 > Part 5
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Office Expense
1,800.00
General Maintenance
48,000.00
Equipment Maintenance
2,500.00
Service Connections
27,000.00
Meters
2,500.00
Debt
40,000.00
Interest
1,250.00
$151,549.00
Passed to be ordained, March 10, 1944.
Attest :- HATTIEMAY THOMAS,
Clerk of Council.
Approved, March 15, 1944. CHARLES A. Ross, Mayor.
A true copy. Attest :- HATTIEMAY THOMAS,
City Clerk.
Annual Report
67
ADDITIONAL APPROPRIATIONS
Order
No. Account
Amount
Date of Passage
13
Special Compensation
$411,400.00
January 3
16
Nurses Cadet Corps
5,970.00
February 7
17
Coal Hoist - School Department
626.00
February
7
27
Extra Clerical - Welfare Department
100.00
January 17
31
Projector - Health Department
65.00
February 7
32
Veterans' Aid
2,884.20
January 17
57
Travel Out of State - Schools
300.00
February 21
59
Salaries - Purchasing Department
550.00
February 21
67
Granite Curbing
30,000.00
March
10
68
Painting Bates Avenue Bridge
700.00
March
10
70
Old Hancock Cemetery
2,000.00
March 10
76
Quincy Retirement System
36,731.79
February 7
79
Payment Judgment
545.63
February 7
80
Extra Clerical - Treasurer
300.00
February
7
100
Expense - Veterans' Aid
350.00
February 21
101
Salaries - Veterans' Aid
1,328.60
February 21
102
Veterans' Aid and Soldiers' Relief
37,175.00
February 21
103
Land Damages
66.88
February 21
107
Military Service - Retirement Board
1,187.56
March
10
108
Massachusetts Teachers' Retirement
1,523.51
March
10
118
Removal Dilapidated Buildings
1,000.00
March
6
130
Extermination Ragweed
2,000.00
March
10
131
Equipment - Health Department
40.00
March
13
153
Defense Purposes
7,326.00
March
23
154
Collection of Salvage
8,600.00
March
20
141
Fire New Equipment
2,000.00
April
20
188
Municipal Buildings
1,140.65
May
1
208
Land Damages
25,000.00
May
1
209
Construction Foster Street
17,300.00
Mav
1
210
Police New Equipment
5,000.00
Mav
5
211
Sanitary New Equipment
5,800.00
Mav
5
212
Highways
1,400.00
May
5
213
Sewer
1,400.00
May
5
214
Fire and Police Signals New Equipment
1,000.00
May
5
215
Municipal Garage - Fireproof Vault
600.00
May
3
216
Fore River Club House - Replacements, etc.
2,400.00
May
3
233
Police Extra Clerical
25.00
May
3
250
Director of Veterans' Aid
5,066.66
May
9
$620,902.48
WATER DEPARTMENT
13
Special Compensation
13,600.00
January
3
Attest :- HATTIEMAY THOMAS,
Clerk of Council.
- City of Quincy
68
DEBT STATEMENT
Total Debt January 1, 1944 Additions during 194-1 Outside Debt Limit: Fire Equipment
$8,500.00
8,500.00 $3,068,500.00
Retirements during 1944 Within Debt Limit:
Schools
$26,000.00
Sewers
80,000.00
Streets
204,000.00
Hospital
6,000.00
Central Fire Station
10,000.00
Quincy Point Fire Station
5,000.00
Highway and Sanitary Equipment.
10,000.00
Land and Building Loan
15,000.00
Tax Refunding
35,000.00
$391,000.00
Outside Debt Limit:
Schools
$26,000.00
Sewers
16,000.00
Hospital
27,000.00
Municipal Relief
90,000.00
Municipal Garage
3,000.00
Emergency Loan
10,000.00
Fire Station
3,000.00
Fire Equipment
14,000.00
State Tax Refunding
17,000.00
Defense
15,000.00
Water
40,000.00
$261,000.00
Net Long-term Debt December 31, 1944
$2,416,500.00
TAX TITLE LOANS
Outstanding January 1, 1944.
$3,000.00
Retired 1914
3,000.00
FUNDED DEBT AS OF DECEMBER 31, 1944
Schools
$178,000.00
Sewers
589,000.00
Streets
685,000.00
Highway and Sanitary Equipment.
20,000.00
Land and Building Loan
175,000.00
Garage
36,000.00
Fire Station, West Quincy
9,000.00
Central Fire Station
75,000.00
Quincy Point Fire Station
3,000.00
Fire Equipment
8,500.00
Hospital
60,000.00
Nurses' Home
33,000.00
Tax Refunding Loan
70,000.00
Municipal Relief
400,000.00
Defense
20,000.00
Water
55,000.00
$2,416,500.00
The total debt of the City on December 31, 1944, divided as follows:
Inside Debt Limit
$1,513,000.00
Outside Debt Limit
848,500.00
Water
55,000.00
$2,416,500.00
Annual Report
69
$3,060,000.00
652,000.00
BORROWING CAPACITY FOR 1945 General Laws, Chapter 44, Section 10
"Except as otherwise authorized by law, a city shall not authorize indebtedness to an amount exceeding 21/2% of the average of the assessors' valuation of the taxable property for the three preceding years, the valuation being first reduced by the amount of all abatements allowed therein previous to December gist of the preceding year." Net Valuation Real and Personal 1942 $124,811,449.00
Motor Vehicle Excise 1942
4,869,168.00
Net Valuation Real and Personal 1943 Motor Vehicle Excise 1943.
3,218,495.00
Net Valuation Real and Personal 1944 Motor Vehicle Excise 1944
2,315,152.00
$393,945,732.00
Three years average
131,315,244.00
21/2% thereof
3,282,881.10
Debt within debt limit January 1, 1945
1,513,000.00
Borrowing margin as of January 1, 1945.
$ 1.769,881.10
Debt maturing in 1945 which will increase borrowing margin:
January
$ 15,000.00
February
5,000.00
March
30,000.00
April
73,000.00
May
100,000.00
June
5,000.00
August
10,000.00
September
40,000.00
October
35,000.00
December
5,000.00
$318,000.00
City of Quincy
70 -
129,197,087.00
129,534,381.00
CONDENSED BALANCE SHEET, DECEMBER 31, 1944 REVENUE ACCOUNTS
ASSETS
Cash
$742,111.49
Temporary Loans
Accounts Receivable
Bills Payable
Taxes 1933 and Prior
$4,935.92
State of Massachusetts
Taxes 1944
454,708.44
Appropriation Balances
Trust Fund Inc.
Motor Vehicle 1943 and Prior
Revenue Reserved until Collected: Motor Vehicle Excise
$2,108.02
Special Assessments
7,496.59
Tax Titles
46,894.60
Sewer
$5,852.38
Water Liens
24,616.97
Street Betterments
982.88
Water Revenue
3,111.12
Sidewalks
Departmental
251,814.04
Committed Interest
661.33
Tax Possessions
147,963.45
Tax 'Titles
Special Deposits:
Water Liens
Cesspool
$107.00
Sewer
50.00
Water Rates 1914
1,860.88
Water
Hospital
1,450.00
Tax Possessions
800.00
Department Bills
Scavenger
$93.50
Health
32,661.72
Dog License, County
126.65
Particular Sewers
1,782.59
Highways
800.14
Schools
1,885.02
Parks
Trusteed Accounts
148.26
Welfare
4,865.41
Old Age Assistance
621.31
Excess and Deficiency
637,838.46
A. D. C. Aid
208,226.67
Police Signals
621.25
Gypsy Moth
256.43
251,814.04
Tax Possessions
147,963.45
$1,685,760.64
$438.80 297.36 84,876.52 16,124.54
Motor Vehicle 1944
2,108.02
2,108.02
Special Assessments
7,96.59
46,894.60
24,616.97
Water Rates 1943
1,860.88
Water Service Connections
1,250.24
2,407.00
Hunting License, State
337.90
Withholding Tax
Sale of Land
4,550.00
Pay Roll Tailings
2,053.90
Tax Titles Reserved
Overlay 1943 - 1944
51,994.59
Final Judgment
5,792.67
Water Reserve
394,769.20
Cemetery
Hospital
$1,685,760.64
459,644.36
LIABILITIES
484,004.79
Cash Loan Authorized unissued
NON-REVENUE ACCOUNTS $269,782.68 Appropriation Balances Unexpended $269,782.68
$269,782.68
$269,782.68
DEFERRED REVENUE ACCOUNTS
Apportioned Assessments not due Street Betterments
Deferred Special Assessments $56,055.39
$22,003.57
Sewer Sidewalks
33-348.64
703.18
$56.055.39
$56,055.39
DEBT ACCOUNTS
Bonded Debt $2,416,500.00
Inside Debt Limit:
School Loans
$165,000.00
Sewer Loans
320,000.00
Street Loans
685,000.00
Other Loans
343,000.00
Outside Debt Limit
School Loans
$13,000.00
Sewer Loans
269,000.00
Hospital Loans
60,000.00
Tax Title Loan
Municipal Relief Loans
400,000.00
Other Loans
106,500.00
8.18,500.00
Water Debt
55,000.00
$2,416,500.00
$2,416,500.00
TRUST FUNDS
Cash and Securities in Custody of Treasurer
$749,354.19
Hospital
$21,249-33
Cash and Securities in Custody of Trustees
Welfare
2,000.00
Adams Temple and School Funds
351,773.84
Schools
691,046.80
Woodward Fund
341,272.96
Library
12,480.32
Cemetery
316,668.71
Retirement System
408,436.15
$1,454,881.31
' $1,454,881.31 LEO E. MULLIN, Auditor of Accounts.
1,513,000.00
Library Funds
12,480.32
TEMPORARY LOANS
In Anticipation of Revenue
Issued
1943
Due
Sold to
Rate Disc.
May 8
Feb. 24, 1944
Second National Bank
.148
Amount $150,000.00 150,000.00
May 11
Mar. 22, 1944
Second National Bank
.448
1944
Feb. 16
Nov. 6, 1944
Merchants National Bank
.368
300,000.00
Feb. 16
Nov. 17, 1944
Merchants National Bank
-368
300,000.00
Feb. 16
Nov. 27, 1944
Merchants National Bank
-368
300.000.00
May 12
Dec. 11, 1944
Second National and Boston Safe Deposit and Trust
.368
250,000.00
May 12
Dec. 18, 1944
First National Bank
.368
250,000.00
$1,700,000.00
Outstanding January 1, 1944.
300,000.00
Notes Issued
1.400,000.00
Total
$1,700,000.00
Notes Paid
1,700,000.00
Annual Report
-
73
TRUST FUNDS
December 31, 1944
Cash and Securities in Custody of Treasurer:
Children's Ward Fund
$ 297.14
Student Nurses' Loan Fund
161.02
Post-Graduate Nurses' Fund
124.87
Hospital Trust Fund
9,453.25
Mary C. Parker Fund
5,000.00
D. L. Jewell Fund.
5,000.00
Richard E. Raycroft Fund
1,213.05
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
311,767.71
Retirement Fund
408,436.15
$749,354.19
Cash and Securities in Custody of Trustees:
Adams Temple and School Fund
$351,773.84
Woodward Funds
341,272.96
Library Funds
12,480.32
705,527.12
Total
$1,454,881.31
- City of Quincy
74
TAX COMMITMENTS SUMMARY OF TRANSACTIONS DURING 1944
Due January I
Charges
Sold City
Abated and Adjusted Collections
Due Dec. 31
1934 ..
$222.75
$222.75
1935 ..
258.00
258.00
1936
252.00
$16.80
268.80
1937
18.74
16.70
$18.74
16.70
1938
3,818.43
19.44
3.24
3,834.63
19.38
3.23
16.15
1941
61.62
18.72
$ 46.02
18.72
15.60
1942
5,118.65
1,524.15
1,987.57
4,611.83
43.40
1943
377,891.69
7,018.51
$43,392.58
12,134.25
329,139.88
243.49
Excise
1931
20.48
20.48
1942
9.84
16.6
26.45
1943
2,783.37
142.84
1,007.51
1,918.70
$390,455-57
$8,809.55
$43,392.58
$15,175.35
$335,761.27
$1,935.92
1944
Commitments
Poll
$53,882.00
$20.00
$13,580.00
$39,608.00
$714.00
Personal.
242,608.50
44.25
1,165.50
238,781.75
2,705.50
Real Estate 3,670,794-75
5,336.93
$520.50
26,225.82
3,198.096.42
451,288.94
Motor Excise 84,655.20
853.44
1,657.08
81,743.54
2,108.02
$4,051,940.45
$6,254.62
$520.50
$42,628.10 $3,558,229.71
$456,816.46
16.40
16.40
1939 1940
Annual Report
75
ESTIMATED AND ACTUAL RECEIPTS 1944
Income Tax
$370,172.58
Corporation Tax
282,800.67
Actual $420,198.31 361,290.30 128,645.46
Gas Tax under Acts 1943, C. 359
128,645.46
Interest on Tax Titles
600.00
245.37
Meal Tax
7,437.48
12,460.11
Motor Excise
112,000.00
82,840.89
Licenses
73,450.00
72,787.50
Fines
3,700.00
5,095.99
Special Assessments
26,500.00
17,861.42
General Government
7460.61
6,621.59
Protection of Persons and Property.
6,000.00
4,576.90
Health and Sanitation
45,000.00
40,792.24
Highways
2,000.00
6,389.79
Charities
59,000.00
40,794.38
Old Age Assistance
158,025.39
174,329.01
Soldiers' Relief
6,000.00
5,992.20
Schools
38,030.00
40,892.25
Libraries
4,350.00
4,816.49
Cemetery
27,000.00
30,424.01
Parks
500.00
946.50
Interest on Taxes and Assessments
17,000.00
39,174.59
Hospital
500,000.00
565,943.83
Miscellaneous
5,000.00
11,098.53
Total Receipts
$1,880,672.19 $2,074,217.69
Assessors' Estimate
1,880,672.19
Surplus
$193,545.50
Estimated
City of Quincy
76
WATER RATES 1944
Commitments
$469,333.65
$469,333.65
Collections
452,013.59
Water Liens to Tax Collector
13,185.35
Abatements and Adjustments
2,273.83
467,472.77
Outstanding December 31, 1944
$1,860.88
WATER RATES 1943 AND PRIOR
Outstanding January 1, 1944
Collections
$2,550.91
Water Liens to Tax Collector
297.82
Abatements
82.21
$2,930.94
WATER SERVICE CONNECTIONS
Outstanding January 1, 1944
$2,217.36
Commitments
9,227.72
Collections
$9,150.16
Water Liens to Tax Collector
602.09
Abatements
442.59
$10,194.84
Outstanding December 31, 1944
$1,250.24
WATER RESERVE
Surplus January 1, 1944
$293,693.19
Collections
482,909.69
Appropriation Balances
9,258.68
Appropriations
$165,149.00
State Assessments
204,174.34
Council Transfers
21,560.00
Refunds
159.14
State Audit Adjustment
19.82
$391,092.30
Surplus December 31, 1944
$394,769.20
WATER LIENS
Outstanding January 1, 1944
$30,121.39
Commitments
14,710.26
State Audit Adjustments
49.82
Refund
159.14
$45,040.61
Collections
$19,194.97
Tax Title Credits
1,149.12
Abatements
79.55
$20,423.64
Outstanding December 31, 1944
$24,616.97
Annual Report 77
$2,930.94
$11,445.08
$785,861.50
SCHEDULE OF RECEIPTS 1944 GENERAL REVENUE
Current Year:
Poll
$39,608.00 238.781.75
Real Estate
3,198,349.17
Motor Vehicle Excise Tax
81,743.54
$3,558,482.16
Previous Year:
Poll
$3,264.45
Personal
2,494.10
Real Estate
327,784.34
Motor Vehicle Excise Tax
1,965.63
Tax Titles Redeemed
99,115.26
434,623.78
From State:
Corporation Tax Business
$361,290.30
Income Tax 1944:
State Valuation
339,010.00
Education
81,188.34
781,488.64
Licenses:
Liquor
$58,650.00
All Others
14,274.55
72,924.55
Permits:
Marriage
$1,742.00
Plumbing
989.00
Alcohol
82.00
Garbage
32.00
Beverage
80.00
2,925.00
Court Fines and Forfeits
5,095.99
GRANTS AND GIFTS
From State:
Industrial School (Smith Hughes and George Deen Funds)
$1,994.69
Quincy Trade School
25,260.38
Vocational Education of Defense Workers
8,928.31
Excess Interest on Tax Titles.
245.37
Meal Tax
12,460.11
48,888.86
From County:
Dog Licenses
5,121.72
COMMERCIAL REVENUE
Gypsy Moth
$910.83
Street Betterments
5,523.28
Sidewalks
435.26
Main Sewers
11,896.88
DEPARTMENTAL REVENUE
City Treasurer, Costs
$363.00
Tax Collector, Costs
3,410.15
City Clerk, Recording
1,145.35
4,918.50
Tax Collector, Cash Advancement.
400.00
78 City of Quincy
18,766.25
Personal
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Care of Prisoners Bicycle Registrations Miscellaneous
$13.50
50.00
217.80
Fire Department: Miscellaneous
20.29
Fire Equipment Project
17,298.43
State:
Gas Tax Refunds
466.71
Sealer of Weights: Fees
808.21
Building Inspector:
Fees
1,586.45
Wire Inspector:
785.76
Engineering:
Fees
HEALTH AND SANITATION
Contagious
Tuberculosis
15,551.83
Sanitation:
Particular Sewers-Labor and Materials
9,219.41
Refuse and Garbage:
Scavenger
$1,161.00
Garbage
13,660.00
14.821.00
HIGHWAYS
Trolley Station
$5,499.81
Hospital Superstructure
4,376.75
Highway Distribution
128,645.46
Miscellaneous
889.98
139,412.00
CHARITIES
Reimbursements for Relief:
Outside Aid:
Cities and Towns
$3,528.95
State
7,876.46
Mothers' Aid:
State
$29,277.64
Federal Grant
21,330.20
Old Age Assistance:
Individuals
$793.79
Cities and Towns
7,958.18
State
165,688.37
Federal Grant
184,518.74
Soldiers' Benefits:
State Aid
$1,415.00
Military Aid
1,325.00
War Allowance
3,152.20
Burial
100.00
5,992.20
Annual Report
79
Fees
154.06
$400.50 15,151.33
311.30
11,405.41
50,607.84
358,959.08
HOSPITAL
Received from Patients Endowment
$545,008.11
2,775.00
547,783.11
U. S. Nurses Cadet Corps
$46,521.60
WAVES
3,182.05
Day Nursery and Miscellaneous
14,791.50
64,795.15
EDUCATION
School Department:
Tuition State Wards
$12.14
Other Tuition
467.45
Sales Books and Supplies
713.08
Rents
460.00
Miscellaneous
17.09
Summer School
30.00
1,699.76
Industrial School:
Sale of Products
493.34
Industrial School Revenue:
Receipts from Cities and Towns
4,550.80
LIBRARY
Fines
$4,556.20
Miscellaneous
260.29
4,816.49
UNCLASSIFIED
Returned Premiums
$51.30
Fore River Club Rent ..
946.78
Rent Washington School
9,000.00
Salvage
8,149.75
Vocational Education of Defense Workers.
2.03
Treasurer Cash Variations
29.92
Sale of Bicycles
13.00
Reimbursement for Signal Lights
162.00
Purchasing Department
124.77
Sale of Land (Windsor and Carle Roads)
100.00
Seal Bounty
5.50
Refund Telephone Bill
1.92
Old Age Department
91.73
Retirement System
5.33
Sale of Building (East Howard St.)
100.00
Dividend
11.75
Hospital Cash Advance
375.00
Sale City Property
16,874.46
Income Tax Possessions
531.00
Miscellaneous
69.85
36,646.09
WATER SERVICE ENTERPRISES
Water Department:
Water Rates 1944
$452,013.59
Previous Years
2,550.91
Water Service Connections
9,150.16
Water Liens
19,194.97
482,909.63
City of Quincy
80
CEMETERIES
Burial Department:
Sale of lots and graves. Care of lots and graves Opening graves Foundation and Grading
$13,990.00
1,177.00
12,286.00
2,971.01
30,424.01
INTEREST
Interest on Taxes
$8,323.92
Interest on Tax Titles
27,752.31
Interest on Assessments
3,118.01
39,191.24
Interest on Trust Funds:
Perpetual Care Funds
$10,515.91
Retirement Funds
15,125.57
Charity
707.10
School
20.10
Cemetery
98.47
26,467.15
MUNICIPAL INDEBTEDNESS
Temporary Loans 1944
1,400,000.00
REFUNDS
Departmental:
Welfare
$136.46
School
1.75
Old Age
168.84
Health
6.25
Defense Counsel
5.00
318.30
AGENCY AND TRUST
Deposits
$8,661.00
Hunters' Licenses
3,455.00
Deposit on Sales of Tax Possessions.
2,701.50
Raycroft Trust Fund
108.60
Perpetual Care Fund
16,445.00
Hospital Nurses' Breakage Deposits
700.00
Retirement Fund
30,096.46
For County-Dogs
6,943.40
Withholding Tax
298,695.46
Payroll Tailings
210.02
368,016.44
Total
$8,569,150.24
Annual Report
- 81
SCHEDULE OF PAYMENTS
Revenue Accounts General Government CITY COUNCIL
Salaries
Expense
$5,582.31 1,867.69
$7,450.00
EXECUTIVE
Salaries
$8,118.49
Expense
4,914.00
Auto Maintenance
235.37
13,267.86
AUDITOR
Salaries
$10,373.80
Extra Clerical
4.50
Expense
1,181.91
11,560.21
CITY TREASURER
Salaries
$15,329.80
Extra Clerical
299.75
Expense
5.686.00
Management of Property Expense
1 30.60
21,446.15
TAX COLLECTOR
Salaries
$19,747.12
Expense
4,074.24
23,821.36
ASSESSORS
Salaries
$21,187.88
Extra Clerical
72.00
Expense
3,786.30
25,046.18
LAW
Salaries
$3,149.76
Expense
2,646.73
Awards and Claims
3,023.77
F. G. Perkins Claim
7,000.00
Special Claim - John Doyle
200.00
16,020.26
CITY CLERK
Salaries
$9,005.46
Expense
205.77
Vital Statistics
794.22
Dog Officer
2,171.07
12,176.52
CITY MESSENGER
Salary
949.76
82 City of Quincy
CITY ENGINEER
Salaries and Wages Pensions
1,095.50
Expense Auto Maintenance
922.41
26,237.25
BOARD OF REGISTRARS
Salaries
$3,498.32
Election Officers
6,732.00
Special Recount
183.53
Expense
7,899.03
18,312.88
PLANNING BOARD
Expense
LICENSE COMMISSION
$153.00
Expense
287.96
440.96
BOARD OF APPEALS - ZONING
Expense
PURCHASING DEPARTMENT
Salaries
$7,627.20
Expense
639.83
8,267.03
Purchasing Department - Supply Account Credit
$586.98
RETIREMENT BOARD
Salaries
$1,449.76
Expense
1,250.00
2,699.76
CIVIL SERVICE REGISTRATION
Expense
MUNICIPAL BUILDINGS
Salaries and Wages
$9,286.62
Maintenance and Operation
22,342.55
New Equipment
170.00
Conversion of Heating Plants
271.75
Removal Dangerous and Dilapidated Buildings
POLICE
Salaries
$293,356.04
Pensions
12,182.07
Station and General Expense.
6,876.19
Radio Maintenance
1,340.34
Auto Maintenance
9,684.31
Prisoners' Expense
344.85
Travelling Expense
909.34
New Equipment
6,034.29
Liquor Enforcement
12.00
FIRE
Salaries
$314,408.23
Pensions
23,362.02
Station and General Expense
10,084.38
Equipment Maintenance and Operation
3,415.07
Hose
1,097.60
New Equipment
1,840.87
Fire Prevention
300.00
George Deen Fund
354,508.17 202.50
Annual Report 83
5.00
31,799.17
68.50
330,739.43
$23,043.64
1,175.70
12.08
Salaries
553.47
FIRE AND POLICE SIGNALS
Salaries and Wages
$11,301.16
Power and Light
1,694.33
General Maintenance
7490.16
Auto Maintenance
431.64
Central Office
4,974.50
New Equipment
889.83
26,781.62
SEALER OF WEIGHTS AND MEASURES
Salaries
$4,045.35
Expense
108.37
Auto Maintenance
122.57
4,276.29
INSPECTOR OF WIRES
Salaries
$3,524.64
Expense
175.84
Auto Maintenance
300.00
4,000.48
INSPECTOR OF BUILDINGS
Salaries
$4,899.52
Acting Inspector
60.00
Expense
283.95
Auto Maintenance
300.00
GYPSY MOTH
Salaries and Wages
$16,167.16
Supplies and Expense
2,079.47
New Boiler
493.00
Equipment Maintenance and Operation
1,636.74
Pension
782.50
Trees
762.50
Gypsy Moth
4,965.16
26,886.53
Health and Sanitation BOARD OF HEALTH
Administration:
Salaries
$9,209.04
Expense
1,808.32
Auto Maintenance
1,772.58
Contagious Diseases:
Salaries
2,534.64
Expense
4,294.72
Tuberculosis, Contagious
37,942.73
Dispensary:
Salaries and Wages
5,279.51
Expense
352.78
Child Welfare:
Salaries
6,668.66
Expense
194.10
Dental Clinic:
Salaries
3,963.51
Expense
408.47
Health Division:
Salaries
8,974.16
Expense
36.88
New Equipment
140.20
Travel Out of State
22.24
83,902.54
84 City of Quincy
5,543.47
PUBLIC WORKS - ADMINISTRATION
Salaries
Highway Expense
$16,798.62 325.48
Sewer Expense New Equipment
151.59
200.00
Garage and Stable Expense
Municipal Garage - Fireproof Vault
SANITARY DIVISION
Salaries and Wages
$161,539.62
Pensions
6,504.23
Equipment Rental
6,383.10
Equipment Maintenance
21,066.38
Care of Dumps
8,921.75
New Equipment
5,542.30
209,957.38
SEWER DIVISION
Maintenance
$38,570.78
Pensions
4,682.75
Equipment Maintenance
699.42
New Equipment
1,320.00
Particular Sewers
11,237.94
56,510.89
HIGHWAYS
General Maintenance
$258,443.62
Street Lighting
105,926.56
Pensions
15,481.43
Miscellaneous Activities
19,917.17
New Equipment
8,920.00
Installing Granite Edgestones
15,211.47
Painting Bates Avenue Bridge
696.50
Land Damages Foster Street
26,738.51
Bayfield Road
705.00
Des Moines Road
66.88
Construction Foster Street
16,589.07
Defense - Salvage
$8,096.96
Rationing Board
2,796.48
Air Raid Signals
1,276.00
General Expense
1,474.88
Extermination of Ragweed
Land Damage
PUBLIC WELFARE
Salaries
$12,795.09
Overtime
100.00
Expense
1,214.37
Auto Maintenance
1,250.00
City Home Salaries
3,968.11
City Home
5,199.14
Mothers Aid
65,000.00
Mothers Aid Administration
3,090.41
Mothers Aid New Equipment
496.00
Mothers Aid Federal Grant
21,114.02
Mothers Aid Federal Grant Administration
2,590.26
Outside Aid
44,103.88
Old Age Assistance Administration
10,069.91
Old Age Assistance
244,304.75
Old Age Assistance Federal Grant Administration
7,542.55
Old Age Assistance Federal Grant.
187,066.67
Labor
1,571.00
611,476.16
Annual Report
85
17475.69 4,879.23 516.01
468,696.21
13,644.32 1,986.90 6,269.28
VETERANS' AID
Veteran's Aid Salaries
$5,671.60
Veteran's Aid Expense
878.39
Veteran's Aid Use of Car
275.00
Doctors' Fees
167.98
New Equipment
562.22
World War II Allowance
5,151.50
State Aid
1,502.50
Soldiers' Relief
26,496.48
Military Aid
3,055.00
Soldiers' Burials
136.02
43,896.69
SCHOOLS
Salaries
$1,050,917.43
Expenses
169,481.62
Pensions
750.00
New Equipment
4,151.41
Installing Coal Hoist
626.00
Travel Out of State
275.33
1,226,201.79
Smith-Hughes Fund
1,727.44
Quincy Vocational Education of Defense Workers
11,90.4.03
LIBRARY
Salaries and Wages
$63,027.13
Expense
13,164.18
Books and Periodicals
11,991.94
Auto Maintenance
262.23
New Equipment
152.39
88,597.87
PARK
Administration Salaries
$1,249.76
Expense
77.78
Use of Commissioners' Cars
900.00
Maintenance:
Salaries and Wages
41,271.15
Supplies and Expense
5,699.78
New Equipment
1,150.00
Equipment Maintenance
1,291.04
Insurance
44.40
Fore River Club
1,878.00
Fore River Club Repairs and Grading Expense
181.24
Improvements to Stadium
1,830.05
Promotional and Miscellaneous
162.39
57,780.58
HOSPITAL
Salaries and Wages
$391,742.05
Living Out
7.060.36
Expense
243.387.04
Pensions
3.146.42
New Equipment
3,549.28
Resurfacing Parking Area
835.16
Additional Supplies for New Addition
1,084.19
United States Cadet Nurse Corps
650,804.50 63419.88
S6 City of Quincy
2,044.99
CEMETERY
Administration Salaries
$800.00
Administration Expense
212.25
Salaries and Wages
43,796.83
Supplies and Expense
1,893.70
New Equipment
160.00
Equipment Maintenance
848.08
Old Hancock Cemetery
1,701.01
Subsoil and Loam for New Land
1,407.00
50,818.87
UNCLASSIFIED
Veterans' Rent
$3,000.00
G. A. R. Memorial
497.04
Honor Tablet - Boys in Service
30.37
Care of Veterans' Graves
85.00
Celebrations
1,819.37
Harbor Master - Salary
$100.00
Expense
50.00
450.00
Annual Report
1,224.24
Workmen's Compensation
11,462.55
Annuities
2,280.77
Construction Building-Coddington and Washington Streets
5,001.51
Mosquito Control
1,500.00
Geo. Deen Fund - Training Supervisors
140.00
Special Compensation (Perm. Emp.)
191,146.10
Medical Library - Raycroft Fund
108.60
Execution - Superior Court
545.63
Quincy Retirement System - Pensions
39,442.86
Care of Historical Places
208.70
Post War Planning
2,450.66
WATER
Salaries
$24,486.11
Pensions
5,569.00
Office Expense
1,876.11
General Maintenance
51,418.84
Equipment Maintenance and Operation
3,119.09
Meters
1,194.14
Service Connections
21,958.15
Special Compensation
6,578.88
116,200.32
BONDS AND INTEREST
$612,000.00
Water Debt
40,000.00
General Interest
47,242.85
Water Interest
1,250.00
Temporary Loan Interest
4,063.54
Premium on Bonds
35.00
General Debt
704,591.39
Annual Report 87
AGENCY AND TRUST ACCOUNTS
Perpetual Care Income
Cemetery Trusts Income
$7,962.00 35.51
Retirement Fund Income
15,125.57
Hospital Cash Advance
300.00
Tax Collector's Cash Advance
400.00
Tax Possessions Deposits
2,735.07
Hospital Trust Fund
35.90
Departmental Refund
418.00
Withholding Tax
298,695.46
Tax Refunds
14,803.76
Collections for State
3,680.50
Collections for County
6,950.40
Perpetual Care Funds
16,445.00
Retirement Board
30,096.46
Trusteed Accounts
203.47
Cesspool and Vault Deposits
1,314.00
Particular Sewers Deposits
7,025.00
Water Deposits
400.00
Hospital Deposits
440.00
Temporary Loans
1,700,000.00
Tax Title Loans
3,000.00
STATE OF MASSACHUSETTS
State Tax
$215.630.00
Charles River Basin:
Interest
$1.010.86
Bonds
321.08
Maintenance
5,628.91
9.960.85
Serial No. 1 Metropolitan Parks:
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