Inaugural address of the mayor, with the annual report of the officers of the city of Quincy for the year 1946, Part 5

Author: Quincy (Mass.)
Publication date: 1946
Publisher:
Number of Pages: 134


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 1946 > Part 5


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1903-Ahavath Achim Synagogue dedicated.


1909-Saint John's School established.


1910-Harvard Air Meet at Squantum. Second air meet held in the United States.


1910-First branch library of the Thomas Crane Public Library opened in West Quincy.


1916-November 7, new City Charter, Plan A, adopted. Government by Mayor and City Council of nine, elected at-large. Term of Mayor, two years.


1917-19-World War I. 1,666 men and women served from Quincy, of whom 71 lost their lives.


1917-American Red Cross Chapter established.


1918-19-Fore River Plant and Victory Plant deliver 89 ships, 16 of which saw service during the war. Peak of employment both plants about 24,000.


1918-Eastern Nazarene College established.


1919-City Hospital of Quincy purchased by the city Name changed to the Quincy City Hospital.


1920-November 2, City Council of nine, one elected from each of the six wards of the city, and three elected at-large. Term of office two years.


1923-United States Naval Reserve Air Station, first in the country, founded at Squantum.


1925-Tercentenary Celebration of the settlement at Mount Wollaston.


65


1928-29-Transmitting station of WNAC, key station of the Yankee Network in New England, established at Squantum.


1934-Independent radio station WMEX established.


1935-June 19, first U. S. S. Quincy launched. (Sunk by the Japanese in the battle of Savo Island in the South Pacific, August 9, 1942. ) 1936-Fore River Bridge erected. Cost $2,500,000.


1937-Quincy Community Chest established.


1939-Interfaith noonday religious meetings started.


1940-Observance of 300th anniversary of the founding of Old Brain- tree as a town, held in the First Parish Church.


1940-Selective Service Boards 125, 126, 127 organized.


1941-U. S. S. Massachusetts launched at Quincy Yard, 15 months ahead of schedule.


1941-Mrs. Hattiemay Thomas elected City Clerk. First lady to serve as town or city clerk since 1640.


1941-44-World War II. Estimated more than 8,000 men and women from Quincy served. Number of casualties, 238.


1942-February 4, Quincy Adams Yacht Yard wins Navy "E" for ex- cellence in production, the first to be awarded in Quincy and one of the first to be awarded to the shipbuilding industry in the United States.


1942-44-Five other Quincy industries awarded Navy "E" or Army and Navy "E": Quincy Yard of the Bethlehem Steel Com- pany, (Navy "E"); Boston Gear Works, Wollaston Brass and Aluminum Foundry, Norfolk Iron Company, and Murray and Tregurtha-Mathewson Machine Works, (Army and Navy "E").


1943-June 23, second U. S. S. Quincy launched. (The Quincy brilli- antly upheld the highest traditions of the Navy in the invasions of Normandy, Southern France, and Japan.)


1944-Quincy Yard of Bethlehem Steel Company launches an average of one ship every 978 days. From Pearl Harbor through 1944 a total of 87 ships were delivered. Peak of employment reached in January-31,194. Largest weekly payroll over 2 million dollars.


1944-Dr. Robert B. Woodward, Quincy High School class of June 1933, and co-worker discover synthetic quinine.


1944-100th anniversary of the Town House of Quincy, now City Hall.


66


Graphic Description of Municipal Finances for the Year 1946 PERCENTAGES ARE DENOTED ON THE RIM OF GRAPH IN


520,395.90


623,326.50


BALANCE FORWARDED


APPROP. FROM SURPLUS


AGENCY & TRUST 646, 192.33


LOANS -GENERAL 450,000


10.423,673.12


TEMPORARY LOANS 1,000,000


1946


DEPARTMENTAL - OTHER 293,467.85


WATER DEP. T. 448,756.58


HOSPITAL 605,515.92


CHARITIES 320,140.38


FEDERAL


282,061.23


STATE & CNTY 134, 599.55-


CORPORATION TAXES


353,055.60


INCOME TAXES 565.438.00


TAXES


- Includes those of previous years.


FEDERAL


- includes government grants for Old Age Assistance, Aid to Dependent Children, U. S. Cadet Nurses and P. W. A. Projects.


STATE AND COUNTY


DEPARTMENTAL


CHARITIES


AGENCY AND TRUST


- Includes Highway Distribution, Educa- tional Grants, etc.


- Receipts of all municipal departments ex- cepting the Hospital, Welfare, and Water departments.


- From individuals, cities and towns, and the state.


- Collections by the city for the government and state, trust funds (public and private), war bond purchases, and deposits for services.


TAXES REAL ESTATE, POLL EXCISE, PERSONAL 4,180,723.28


$


67


Graphic Description of Municipal Finances for the Year 1946 PERCENTAGES ARE DENOTED ON THE RIM OF GRAPH OUT


1,495,026.23


RESERVES & BALANCES


GEN GOV'T. 247, 453.01


PROTECTION


PERSONS & PROPERTY 862,993.42


HEALTH & SANITATION 465,177.86


$


10,423,673.12


BONDS & INTEREST 1,505, 869.94


19 46


CHARITIES 875,677.85


HOSPITAL 852,886.83


1.539,386.84 SCHOOLS


GENERAL GOVERNMENT


PROTECTION OF PERSONS AND PROPERTY


HIGHWAYS


CHARITIES


UNCLASSIFIED


BONDS AND INTEREST


STATE AND COUNTY


- Includes Police, Fire, Fire & Police Signals, Gypsy Moth, Sealer of Weights, Building and Wire In- spectors, Defense Activities, etc.


Construction, Maintenance, Street Lighting, and miscellaneous activities.


- Payments for Old Age Assistance, Aid to Depen- dent Children, and General Relief.


- Includes Veterans' Services, Park, Cemetery, Lib- rary, Water Departments and others.


- Temporary Loans, Maturing Debt and Interest. Does not include Metropolitan Assessment.


- State and County Tax, County Hospital, Metro- politan Assessments, Mosquito Control and others.


LEO E. MULLIN, Auditor of Accounts


AGENCY & TRUST 627, 486.95


STATE & COUNTY 465,875.62


HIGHWAYS 860,672.73


UNCLASSIFIED & OTHER 625,165.84


- Offices in City Hall.


68


Report of the Auditor of Accounts for 1946


May 15, 1947


To His Honor the Mayor


and the Honorable City Council:


I submit herewith the financial report of the City of Quincy for the year ending December 31, 1946.


In compliance with Section 50, Chapter 41 of the General Laws, there is appended a certificate under oath with reference to the verification of cash balances in the hands of the City Treasurer and various trustees having custody of funds.


Respectfully submitted,


LEO E. MULLIN Auditor of Accounts


I hereby certify that I have verified, by actual count of the cash and verification of the bank balances, the cash of the City Treasurer, the Board of Managers of the Adams Temple and School Fund, the Board of Managers of the Woodward Fund and Property, and the Trustees of the Thomas Crane Public Library.


LEO E. MULLIN Auditor of Accounts May 15, 1947


Norfolk, ss.


Subscribed and sworn to before me this day.


ANNA L. GELOTTE Notary Public


CITY OF QUINCY IN COUNCIL


Order No. 95


February 11, 1946


ORDERED :-


That the several sums named herein be and are hereby appropriated for the payment of the expenses of the City of Quincy for the financial year be- ginning January 1, 1946 and ending December 31, 1946, to be expended by and under the direction of the several officers or boards as herein designated.


GENERAL GOVERNMENT


LEGISLATIVE


Salaries


.$ 5,800.00


Expense


1,850.00


Salaries


$ 10,420.00


Expense


1,800.00


Use of Car


300.00


Out of State Travel


500.00


AUDITOR


Salaries


S 11,650.00


Expense


1,200.00


New Equipment


515.00


TREASURER


Salaries


$ 16,850.00


Extra Clerical


200.00


Expense


5,700.00


New Equipment


2,000.00


EXECUTIVE


69


MANAGEMENT OF PROPERTY


Expense


350.00


COLLECTOR


Salaries


$ 19,671.20


Expense


4,150.00


New Equipment


250.00


ASSESSORS


Salaries


$


23,332.04


Expense


4,050.00


Extra Clerical


100.00


LAW


Salaries


$ 3,300.00


Expense


3,500.00


Awards and Claims


2,500.00


CITY CLERK


Salaries


$


10,625.00


Expense


400.00


New Equipment


100.00


Vital Statistics


900.00


DOG OFFICER


Salaries


$


2,275.00


Expense


400.00


CITY MESSENGER


. $


1,100.00


CITY ENGINEER


Salaries


$


23,816.45


Pensions


1,095.50


Expense


1,200.00


Auto Maintenance


750.00


New Equipment


950.00


REGISTRARS


Salaries


S


3,000.00


Election


Officers


4,416.00


Expense


7,750.00


Expense


.$


25.00


Salaries


$


300.00


Expense


200.00


LICENSE BOARD


Salaries


$ 153.00


Expense


300.00


BOARD OF APPEALS


Salary


$ 300.00


Expense


150.00


Salaries


$ 1,650.00


Expense


1,850.00


New Equipment


.. . 865.00


.


Salary


1


BOARD OF SURVEY


PLANNING BOARD


RETIREMENT BOARD


.


70


CIVIL SERVICE REGISTRATION


Expense


$ 30.00


PURCHASING AGENT


Salaries


$


7,750.00


Expense


950.00


MUNICIPAL BUILDINGS


11,156.00


Maintenance and Operation


24,772.70


POLICE


Salaries and Wages


$ 334,050.00


Pensions


13,950.00


Station and General Expense


7,500.00


Radio Maintenance


2,000.00


Auto Maintenance


10,000.00


Prisoners' Expense


400.00


Traveling Expense


1,000.00


New Equipment


7,500.00


Liquor Enforcement


50.00


Out of State Travel


1,000.00


FIRE


Salaries and Wages


$ 340,350.00


Pensions


22,952.16


Station and General Expense


10,800.00


Equipment Maintenance


4,500.00


Fire Prevention Bureau


300.00


Hose


2,000.00


New Equipment


4,000.00


Travel Out of State


200.00


FIRE AND POLICE SIGNALS


Salaries and Wages


$ 13,174.00


Power and Light


1,700.00


General Maintenance


6,000.00


Auto Maintenance


500.00


Travel Out of State


200.00


SEALER OF WEIGHTS AND MEASURES


Salaries


$ 5,100.00


Expense


175.00


'Auto Maintenance


150.00


Salaries


$ 3,950.00


Expense


225.00


Auto Maintenance


300.00


INSPECTOR OF BUILDINGS


Salaries


S 5,200.00


Expense


350.00


Auto Maintenance


300.00


GYPSY MOTH


Salaries and Wages


$ 25,500.00


Pensions


782.50


Supplies


2,279.00


Equipment Maintenance


1,400.00


Gypsy Moth


5,000.00


New Trees


800.00


New Equipment


.


2,300.00


Salaries and Wages


. $


INSPECTOR OF WIRES


71


BOARD OF HEALTH ADMINISTRATION


Salaries


$ 10,560.00


Expense


1,765.00


Auto Maintenance


2,386.00


CONTAGIOUS DISEASES


Salaries


$ 2,760.00


Expense


35,000.00


Salaries


$ 7,224.00


Expense


DENTAL CLINIC


Salaries


.$ 4,550.00


Expense


450.00


Salaries


.$


5,750.00


Expense


430.00


INSPECTION


Salaries


$ 10,200.00


Expense


65.00


Travel Out of State


25.00


New Equipment


1,150.00


PUBLIC WORKS


ADMINISTRATION


Salaries


$ 18,145.96


Expense-Highway


400.00


Expense-Sewer


165.00


New Equipment


481.00


SANITARY


Salaries and Wages


$ 183,500.00


Pensions


9,500.00


Equipment Rentals


5,000.00


Equipment Maintenance


20,000.00


Care of Dumps


8,000.00


New Equipment


3,100.00


SEWERS


General Maintenance


$ 34,000.00


Pensions


7,648.25


Equipment Maintenance Particular Sewers


12,000.09


Construction


33,500.00


Garage and Stable


3,000.00


HIGHWAY


Pensions


$ 18,657.50


General Maintenance


231,300.00


Street Lighting


118,550.00


Miscellaneous Activities


25,000.00


Street Construction


33,500.00


New Equipment


18,925.00


Granite Edgestones


. .


. ....


.... .


20,000.00


CHILD WELFARE


400.00


DISPENSARY


. .


700.00


72


CHARITIES


WELFARE ADMINISTRATION


Salaries


$ 19,180.00


Expense


1,620.00


Auto Maintenance


1,890.00


New Equipment


1,700.00


Labor


2,034.50


City Home Salaries


4,471.17


New Equipment


361.50


AID TO DEPENDENT CHILDREN


Salaries


S 2,834.75


Expense


160.00


Auto Maintenance


135.00


New Equipment


700.00


OLD AGE ASSISTANCE


Salaries


S 12,577.75


Expense


1,360.00


Auto Maintenance


1,030.75


New Equipment


360.00


City Home


5,700.00


Outside Aid


50,000.00


Aid to Dependent Children


75,000.00


Old Age Assistance


250,000.00


VETERANS' AID


Salaries


$ 8,400.00


'Administration


Expense


1,500.00


Use of Car


600.00


State Aid


1,500.00


Military Aid


4,000.00


War Allowance


5,000.00


Soldiers' Relief


50,000.00


Soldiers' Burials


1,000.00


Doctor's Fees


500.00


SCHOOLS


Salaries and Wages


$1,236,598.00


Expense


216,404.00


New Equipment


8,500.00


Pensions


1,060.00


Travel Out of State


150.00


LIBRARY


Salaries and Wages


S 68,751.46


Expense


14,000.00


Books and Periodicals


14,000.00


Auto Maintenance


350.00


New Equipment


400.00


New Power Lawn Mower


425.00


RECREATION PARKS


ADMINISTRATION


Salaries


$ 1,350.00


Expense


100.00


Use of Commissioners' Cars


900.00


73


MAINTENANCE


Salaries and Wages


S 48,836.68


Supplies and Expense


5,500.00


Equipment Maintenance


1,500.00


Fore River Club


3,001.00


Promotional and Miscellaneous


200.00


Insurance


30.00


Recreation-Use of Car


100.00


New Equipment


1,950.00


Rebuild Field House


500.00


Improvement to Faxon Field


1,100.00


66


Mound St. Beach


900.00


66


" Tennis Ct. H. Neck


... ... . . 500.00


HOSPITAL


Salaries and Wages


$ 491,500.00


Expense


274,025.00


Pensions


3,103.38


New Equipment


14,495.00


Living Out


10,000.00


Out of State Travel


. . .. 150.00


CEMETERY


Salaries


$


950.00


Labor


45,532.50


Office Expense


: 250.00


Supplies and Expense


2,000.00


Equipment Maintenance


1,000.00


Sub-Soil and Loam for New Land


750.00


New Equipment


.... 4,470.10


UNCLASSIFIED


Celebrations


$


2,150.00


Veterans' Rent


3,000.00


G. A. R. Memorial


500.00


Harbor Master


400.00


Harbor Master Expense


50.00


Insurance


175.00


Annual Report


2,000.00


Workmen's Compensation


11,125.00


Annuities


2,600.00


Care of Historical Places


600.00


Mosquito Control


3,000.00


Care of Veterans' Graves


165.00


Rifle Range


1,000.00


Maturing Debt


417,000.00


General Interest


35,848.57


Temporary Loan Interest


3,000.00


GRAND TOTAL


$5,416,504.37


And be it further


ORDERED :-


.


.


.


.


.


.


.


.


.


.


.


.


.


.


.


. ..


That the following sums be and are hereby appropriated for the expense of the Water Department to be paid from Water Receipts:


74


WATER DEPARTMENT


Salaries


$


27,836.67


Pensions


6,116.75


Office Expense


2,000.00


General Maintenance


60,000.00


Equipment Maintenance


2,500.00


Service Connections


30,000.00


Meters


2,000.00


New Equipment


7,500.00


Painting Tanks


5,000.00


Debt


15,000.00


Interest


450.00


TOTAL


$ 158,403.42


Passed to be ordained March 4, 1946 Attest :- HATTIEMAY THOMAS,


Clerk of Council.


Approved March 6, 1946.


CHARLES 'A. ROSS, Mayor.


A true copy. Attest :- HATTIEMAY THOMAS, City Clerk


ADDITIONAL APPROPRIATIONS


Order No.


Account


Amount


Date


8 Extra Clerical-Veterans' Services


$ 500.00


Jan. 7


14 Extra Clerical-Treasurer


400.00


Jan. 14


15 Honoring Draft Boards


1,000.00


Jan. 14


17 Maintenance City Clock


200.00


Feb.


4


48 Vacation Pay to Veterans-Fire Department.


280.00


Jan. 21


50 U. S. Cadet Nurses' Corps


5,900.00


Jan.


21


123


75 Expense Clothing Drive-Welfare Department. . Retirement System Pensions


52,840.74


Feb. 18


124


Construction of Buildings


33,500.00


Feb. 18


125


Salaries-Purchasing Department


1,225.00


Feb. 18


112


Salaries-Veterans' Service


1,700.00


Mar.


4


113


Salaries-Veterans' Service


3,000.00


Mar.


4


195


Salaries-Police


8,900.00


Mar. 25


196


Municipal Buildings-Maintenance-Operations. .


1,200.00


Mar. 25


19


Mosquito Control


5,000.00


Mar. 25


198


Director of Veterans' Service-New Equipment. .


800.00


Mar. 25


19


Temporary Loan Interest-Treasurer-Expense


250.00


Mar. 25


199


Management of Property-Treasurer-Expense.


275.00


Mar. 25


200


Salaries-School Department


960.00


Mar. 25


262


Rationing Board .


500.00


Apr.


1


306


Pensions-Sanitary Department


747.50


Apr. 11


307 Quincy Housing Authority


1,000.00


Apr. 11


308


Court Judgment-City Solicitor


395.91


Apr. 11


309


Court Judgment-City Solicitor


250.00


Apr. 11


311


Pensions-School Department


1,001.28


Apr. 11


313


Land Taking-Playgrounds


1.00


Apr. 11


149


Pensions-Gypsy Moth


910.00


Apr. 18


286 Pensions-Fire Department


1,200.00


Apr. 18


287


Pensions-Fire Department


1,660.00


Apr. 18


285


Pensioss-Fire Department


625.00


May


8


TOTAL


$126,421.43


300.00


Feb.


1


75


WATER DEPARTMENT


19


Pensions


$ 1,029.00


Feb. 7


20 Pensions


1,014.00


Feb. 7


TOTAL


Attest :-


$ 2,043.00 HATTIEMAY THOMAS, Clerk of Council


DEBT STATEMENT


Total Debt January 1, 1946


Additions during 1946


Inside Debt Limit:


Streets


$250,000.00


Sewers 200,000.00


$450,000.00


$2,620,000.00


Retirements during 1946


Within Debt Limit:


Schools


15,000.00


Sewers


55,000.00


Streets


165,000.00


Central Fire Station


10,000.00


Highway and Sanitary Equipment


10,000.00


Land and Building Loan


10,000.00


Tax Refunding


35,000.00


Outside Debt Limit:


Sewers


15,000.00


Hospital


21,000.00


Municipal Relief


65,000.00


Municipal Garage


3,000.00


Fire Station


3,000.00


Defense Loan


10,000.00


Water


15,000.00


$132,000.00


$432,000.00


Net Long-term Debt December 31, 1946


$2,188,000.00


FUNDED DEBT AS OF DECEMBER 31, 1946


Schools


$135,000.00


Sewers


639,000.00


Streets


855,000.00


Land and Building Loan


150,000.00


Garage


30,000.00


Fire Station, West Quincy


3,000.00


Central Fire Station


55,000.00


Hospital


40,000.00


Nurses' Home


11,000.00


Municipal Relief


250,000.00


Water


20,000.00


$2,188,000.00


The total debt of the City on December 31, 1946, was $2,188,000.00, divided as follows:


Inside Debt Limit


$1,595,000.00


Outside Debt Limit


573,000.00


Water


20,000.00


$2,188,000.00


$2,170.000.00


$300,000.00


76


BORROWING CAPACITY FOR 1947


General Laws, Chapter 44, Section 10


"Except as otherwise authorized by law, a city shall not authorize in- debtedness to an amount exceeding 21/2% of the average of the assessors' valuation of the taxable property for the three preceding wears, 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 1944 $128,275,339.00


Motor Vehicle Excise 1944 2,294,559.00


127,826, 54.00


Net Valuation Real and Personal 1945 Motor Vehicle Excise 1945 1,98%,433.00


133,560,651.00


Net Valuation Real and Personal 1946 Motor Vehicle Excise 1946 2,675,213.00


$396,622,149.00


Three years average


$132,237,383.00


21/2% thereof


3,305,184.05


Debt within debt limit January 1, 1947


1,595,000.00


Borrowing margin as of January 1, 1947


1,710,184.00


Debt maturing in 1947 which will increase borrowing margin:


January


$15,000.00


March


25,000.00


April


55,000.00


May


70,000.00


June


25,000.00


July


40,000.00


August


10,000.00


September


5,000.00


October


15,000.00


December


5,000.00


$265,000.00


TEMPORARY LOANS


In Anticipation of Revenue


Issued


Rate


1945


Due


Sold To Disc.


Amount


March 12 Nov. 8, 1946


Merchants National Bank


.387


$300,000.00


March 12 Nov. 15, 1946 Merchants National Bank


.387


200,000.00


March 12 Dec. 6, 1946


Merchants National Bank


.. .387 300,000.00


March 12


Dec. 20, 1946


Merchants National Bank


.. .387 200,000.00


$1,000,000.00


Notes issued 1946


$1,000,000.00


Notes paid 1946


1,000,000.00


77


TRUST FUNDS December 31, 1946


Cash and Securities in Custody of Treasurer:


Children's Ward Fund . 306.91


Hospital Medical Fund-Est. Mary Clark


98.41


Hospital Trust Fund


10,653.25


Mary C. Parker Fund


5,000.00


D. L. Jewell Fund


5,000.00


Richard E. Raycroft Fund


1,025.19


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


Water Reserve Government Bonds


200,000.00


Perpetual Care Fund


347,719.71


Retirement Fund


588,381.86


$1,166,086.33


Cash and Securities in Custody of Trustees :


Adams Temple and School Fund


$352,901.35


Woodward Funds


340,689.59


Library


13,821.70


Hospital Funds


104,900.87


$812,313.51


$1,978,399.84


TAX COMMITMENTS Summary of Transactions During 1946


Due January 1, 1946 Charges


Sold City


Abated and Adjusted Collections


Due Dec. 31 $3,818.43


1939


3,818.43 ..


1941


140.00


140.00


.


1942


230.78


230.00


.78


1943


1,407.50


1,404.00


3.50


1944


27,929.10


5,239.40


4.50


33,156.00


8.00


1945


401,686.95


3,878.93


12,994.75


66,202.00


324,878.88


1,490.25


1944


Excise 60.87


10.00


56.57


14.30


1945


Excise 1,765.55


759.52


544.33


1,980.74


$435,260.90 11,666.13


12,999.25


101,732.90


326,886.20


5,308.68


1946 Commitments


Poll ...


55,180.00


434.00


17,154.00


37,516.00


944.00


Personal


246,462.00


24.94


649.50


241,113.44


4,724.00


Real Estate


3,780,041.25


3,550.41


447.75


19,218.74 3,462,523.38 301,401.79


Excise


96,177.95


401.68


1,478.68


87,840.70


7,260.25


$4,177,861.20


4,411.03


447.75


38,500.92 3,828,993.52 314,330.04


78


ESTIMATED AND ACTUAL RECEIPTS 1946


Income Tax


Corporation Tax


Estimated $379,306.00 288,466.72


Actual $565,438.00 353,055.60


Reimbursement on Acocunt Public Owned Land ...


2.64


State Boxing


64.53


Gas Tax under Acts 1945 Chapter 719


88,469.21


88,469.21


Motor Vehicle and Trailer Excise


70,334.26


89,424.53


Licenses


76,275.50


82,355.00


Fines


3,131.94


9,419.14


Special 'Assessments


15,268.54


22,626.01


General Government


6,801.36


9,426.69


Protection of Persons and Property


5,128.32


8,007.48


Health and Sanitation


39,604.64


53,007.08


Highways


668.69


1,345.37


Charities


43,757.33


57,812.03


Old Age Assistance


226,909.72


247,136.26


Old Age Tax (Meals) General Laws, Chapter 64 B


14,151.49


16,591.12


Soldiers' Benefits


8,342.52


8,791.75


Schools


34,543.34


29,990.91


Libraries


5,184.25


5,270.99


Recreations


265.00


709.00


Cemeteries


35,376.18


29,424.09


Interest


13,097.24


11,769.77


Hospital


546,783.16


605,515.92


Miscellaneous


6,654.17


5,100.96


Total Receipts


$1,908,522.22


$2,300,751.50


Assessors' Estimate


1,908,522.22


Surplus


$392,229.28


WATER RATES 1946


$432.133.05


Collections


$417,210.43


Water Liens to Tax Collector


9,774.54


Abatements


1,752.47


$428,737.44


Outstanding December 31, 1946


3,695.61


WATER RATES 1945 AND PRIOR


OUTSTANDING January 1, 1946


$2,979.90


Collections


$2,604.81


Water Liens to Tax Collector


117.93


Abatements


2 35


$2,725.09


Outstanding December 31, 1946


$254.81


Commitments


79


WATER SERVICE CONNECTIONS


Outstanding January 1, 1946


$1,684.44


Commitments


19,886.55


$21,571.29


Collections


$16,962.02


Water Liens to Tax Collector


323.97


Abatements


224.75


$17,510.74


Outstanding December 31, 1946


$4,060.55


WATER RESERVE


Surplus January 1, 1946


$270,834.15


Collections


448,756.58


Appropriation Balances


3,579.16


Appropriations


$160,446.42


State Assessment


88,241.36


Council Transfers


7,232.37


Refunds


80.94


Surplus December 31, 1946


WATER LIENS


Outstanding January 1, 1946


$18,606.23


Commitments


10,755.44


Refunds


80.94


Collections


$11,979.32


Tax Title Credits


1,441.96


Abatements


73.53


$13,494.81


Outstanding December 31, 1946


$15,947.80


SCHEDULE OF PAYMENTS 1946


Revenue Accounts GENERAL GOVERNMENT CITY COUNCIL


Salaries


$5,800.00


Extra Clerical


93.99


Expense


2,992.03


$8,886.02


EXECUTIVE


Salaries


$7,920.00


Expense


1,804.56


Auto Maintenance


298.53


Out of State Travel


208.70


$10,231.79


AUDITOR


Salaries


$11,475.04


Expense


1,167.41


New Equipment


213.71


$12,856.16


$723,169.89


$256,001.09 $467,168.80


$29,442.61


80


TREASURER


Salaries


Extra Clerical


$16,798.28 428.47 6,761.00


Expense


New Equipment


1,935.00


Management of Property Expense


TAX COLLECTOR


Salaries


$19,601.42


Expense


4,396.12


$23,997.54


ASSESSORS


Salaries


$22,859.49


Expense


4,597.89


$27,457.38


L'AW


Salaries


$3,300.00


Expense


3,342.37


Awards and Claims


2,395.39


Court Judgments - Executions


CITY CLERK


Salaries


$9,958.27


Expense


344.82


New Equipment


11.90


Vital Statistics


Dog Officer


CITY MESSENGER


Salary


CITY ENGINEER


Salaries


$24,790.78


Pensions


1,095.50


Expense


1,175.94


Auto Maintenance


627.92


New Equipment


918.50


$28.608.64


BOARD OF REGISTRARS


Salaries


$4,020.83


Election Officers


5,269.50


Expense


8,853.35


Special Recount


215.00


$18,358.68


PLANNING BOARD


Salaries


$300.00


Expense


146.66


LICENSE COMMISSION


$446.66


Salary


$78.00


Expense


283.76


$361.76


$25,922.75 $606.35


$9,037.76 $3.196.91


$10,314.99 $602.65 $2,605.00


$1,100.00


81


BOARD OF APPEALS _ ZONING


Salary


$300.00 167.44


Expense


$467.44


PURCHASING


Salaries


$9,089.66


Expense


942.30


Purchasing Dept. - Supply Account Credit


RETIREMENT BOARD


Salaries


$1,606.95


Extra Clerical


559.18


Expense


1,468.72


New Equipment


... 815.85


$4,450.70


CIVIL SERVICE REGISTRATION


Expense


MUNICIPAL BUILDINGS


Salaries and Wages


$11,225.50


Maintenance and Operation


25,224.73


Construction of Public Buildings


Maintenance of City Clock


POLICE


Salaries


$338,892.35


Back Pay


1,664.14


Pensions


14,528.00


Station and General Expense


7,442.45


Radio Maintenance


2,160.29


Auto Maintenance


12,583.00


Prisoners' Expense


261.68


Travelling Expense


1,199.35


New Equipment


4,709.60


Travel Out of State


. . . . . 249.15


$383,690.01


FIRE


Salaries


$342,256.60


Pensions


27,490.97


Station and General Expense


11,096.29


Equipment Maintenance and Operation


4,610.99


Hose .


1,982.06


New Equipment


1,973.00


Fire Prevention


... 300.00


Travel Out of State


200.00


George Deen Fund Fire


FIRE AND POLICE SIGNALS


Salaries, Wages and Overtime


$12,896.00


Power and Light


1,899.93


General Maintenance


5,937.17


Auto Maintenance and Operation


484.56


Central Office


3,482.15


Travel Out of State


200.00


.


$389,909.91 $82.22


$24,899.81


$10,031.96 $408.15


$30.00


$36,450.23 $9,762.55 $225.00


...


82


SEALER OF WEIGHTS AND MEASURES


Salaries


$5,100.00 107.30


Expense


Auto Maintenance


131.74


INSPECTOR OF WIRES


Salaries


$3,950.00


Expense


237.24


Auto Maintenance


300.00


Travel Out of State


100.00


$4,587.24


INSPECTOR OF BUILDINGS


Salaries


$6,399.30


Expense


440.02


Furniture and Equipment


97.80


Auto Maintenance


425.00


$7,362.12


GYPSY MOTH


Salaries and Wages


$25,303.11


Pensions


1,727.50


Supplies and Expense


1,315.22


Equipment Maintenance and Operation


2,293.13


New Equipment


830.50


Gypsy Moth


4,959.78


Trees


790.00


$37,219.24


HEALTH AND SANITATION Board of Health


Administration Salaries


$10,244.46


Expense


1,744.72


Auto Maintenance


2,321.78


Contagious Diseases Salaries


2,760.00


Expense


33,787.52


Dispensary Salaries


5,750.00


Expense


421.33


Child Welfare Salaries


7,224.00


Expense


368.17


Dental Clinic Salaries


4,504.80


Expense


434.41


Health Division Salaries


10,200.00


Expense


47.72


Travel Out of State


24.80


Rodent Exterminator


1,045.00


$80,878.71


PUBLIC WORKS ADMINISTRATION


Salaries


$17,823.52


Highway Expense


389.83


Sewer Expense


154.06


New Equipment


92.06


Garage and Stable Expense


SANITARY DIVISION


Salaries and Wages


$191,157.53


Pensions


10,362.72


Equipment Rental.


4,978.58


Equipment Maintenance




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