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 1950 > Part 7
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84.54
15.46
New Equipment ..
100.00
100.00
89.25
10.75
200.00
200.00
173.79
26.21
Expense
11,650.00
New Equipment .
100.00
26,400.00
450.00
550.00
24,282.07
Unexpended Balance
Receipts
31,606.00
31,606.00
323.61
31,282.39
2,200.00
2,200.00
Expenses
6,400.00
2,100.00
Salaries and Wages
50,671.00
15,013.20
Expense
Balance 1949
Appropri- tions
Receipts
Transfer Receipts
Transfer Payments
Total Expendable
Expended
Unexpended Balance
Retirement Board
Salaries and Wages
2,400.00
2,400.00
2,400.00
Expense
1,250.00
1,250.00
964.20
285.80
New Equipment ..
100.00
100.00
100.00
3,750.00
3,750.00
3,464.20
285.80
Planning Board
Salaries and Wages
200.00
200.00
200.00
Pensions and Retirements
150.00
150.00
150.00
Expense
300.00
300.00
79.80
220.20
650.00
429.80
220.20
Board of Appeals-Zoning
300.00
300.00
300.00
Expense
300.00
300.00
143.30
156.70
License Board
905.00
905.00
674.90
230.10
Expense
300.00
400.00
374.84
25.16
100.00
1,305.00
1,049.74
255.26
Workmen's Compensation
1,025.00
1,025.00
748.80
276.20
Compensation
19,000.00
37,500.00
31,839.34
5,660.66
20,025.00
18,500.00
38,525.00
32,588.14
5,936.86
Vital Statistics
900.00
900.00
892.10
7.90
900.00
900.00
892.10
7.90
Public Safety
Police
Salaries and Wages
474,350.00
2,531.50
1,743.94
475,137.56
472,533.59
2,603.97
Pensions and Retirements
50,262.97
1,743.94
700.00
51,306.91
50,745.81
561.10
Station and Gen. Exp.
11,750.00
1,800.00
13,550.00
13,229.88
320.12
Auto Maintenance .
13,000.00
700.00
13,700.00
13,327.63
372.37
Prisoner's Expense
700.00
700.00
435.42
264.58
Radio Maintenance .
1,600.00
1,600.00
1,503.79
96.21
Special Duty Exp. .
1,000.00
200.00
1,200.00
1,144.51
55.49
Evidence
50.00
50.00
50.00
Out of State Travel
500.00
200.00
300.00
300.00
New Equipment .. 117
23,260.00
3,600.00
19,660.00
17,212.70
2,447.30
576,472.97
2,531.50
4,443.94
6,243.94
577,204.47
570,133.33
7,071.14
600.00
600.00
443.30
156.70
Salaries and Wages
100.00
1,205.00
Salaries and Wages
18,500.00
Salaries and Wages
650.00
118
Balance 1949
Appropri- tions
Receipts
Transfer Receipts
Transfer Payments
Total Expendable
Expended
Unexpended Balance
Fire
Salaries and Wages
627,897.50
1,552.03
626,345.47
624,694.42
1,651.05
Pensions and Retire.
43,921.48
552.03
44,473.51
44,470.71
2.80
Station and Gen. Exp.
94.28
15,500.00
1,233.81
16,828.09
16,750.62
77.47
Equip. Maint. and Op.
25.24
6,580.00
233.81
6,371.43
5,981.55
389.88
Hose
3,000.00
3,000.00
2,982.82
17.18
Fire Prev. Use of Car
360.00
360.00
360.00
New Equipment
35,000.00
1,085.00
38,205.00
38,204.22
.78
86.97
86.97
1,785.84
2,870.84
735,670.47
733,444.34
2,226.13
Fire and Police Signals
Salaries and Wages
17,830.00
200.00
17,630.00
17,527.31
102.69
Power and Light
2,100.00
350.00
2,450.00
2,272.04
177.96
Maint. and Oper.
845.00
9,350.00
150.00
10,045.00
7,506.94
2,538.06
Auto Maintenance
250.00
200.00
450.00
318.50
131.50
Use of Car
360.00
200.00
160.00
90.00
70.00
Traffic Signal: Sea St.
700.00
699.80
.20
Traffic Signal: So. Artery
2,500.00
2,500.00
New Equipment
845.00
32,890.00
3,200.00
550.00
3,550.00
33,935.00
28,414.59
5,520.41
Sealer of Weights and Measures
Salaries and Wages
6,500.00
6,500.00
6,500.00
Expense
40.80
250.00
290.80
273.44
17.36
Auto Maintenance .
200.00
200.00
145.61
54.39
New Equipment
1,400.00
1,400.00
1,299.00
101.00
40.80
8,350.00
8,390.80
8,218.05
172.75
Dog Officer
2,875.00
2,875.00
2,875.00
Expense
80.00
80.00
80.00
Use of Car
360.00
360.00
360.00
Dog Pound
1,200.00
1,200.00
1,200.00
1,200.00
3,315.00
4,515.00
4,515.00
Inspector of Buildings
Salaries and Wages
9,950.00
9,950.00
9,950.00
Expense
500.00
500.00
343.95
156.05
Use of Car
720.00
720.00
720.00
11,170.00
11,170.00
11,013.95
156.05
3,000.00
3,000.00
George Deen Fund 35,206.49
4,290.00
86.97
701,548.98
700.00 2,500.00
Salary
Balance 1949
Appropri- tions
Receipts
Transfer Receipts
Transfer Payments
Total Expendable
Expended
Unexpended Balance
Inspector of Wires
Salaries and Wages
5,800.00
147.55
5,947.55
5,947.55
Expense
10.30
485.00
50.00
545.30
537.73
7.57
Use of Car
360.00
360.00
360.00
New Equipment
30.00
30.00
30.00
197.55
6,882.85
6,845.28
37.57
Shellfish Constable
2,500.00
2,500.00
2,500.00
Use of Car
360.00
360.00
360.00
2,860.00
2,860.00
2,860.00
Public Health and Welfare
Health Department
Administration:
Salaries and Wages
19,380.00
19,380.00
19,263.35
116.65
Expenses
275.00
2,600.00
125.00
3,000.00
2,796.18
203.82
Use of Car
360.00
360.00
360.00
Auto Maintenance
1,564.00
1,319.36
244.64
Contagious Diseases:
3,560.00
3,560.00
3,560.00
Salaries and Wages Expense
589.90
35,000.00
1,055.00
34,534.90
29,994.59
4,540.31
Dispensary:
7,750.00
7,750.00
7,750.00
Expense
400.00
100.00
500.00
472.10
27.90
Child Welfare:
10,070.00
10,070.00
9,900.00
170.00
Salaries and Wages Expense
469.00
469.00
422.69
46.31
Dental Clinic:
6,313.88
6,313.88
6,220.61
93.27
75.00
525.00
427.69
97.31
Health Division:
13,543.40
13,543.40
13,543.40
Expense
870.00
870.00
844.80
25.20
Undernourished Children
1,000.00
1,000.00
1,000.00
Rodent Extermination
1,000.00
700.00
190.00
510.00
864.90
104,330.28
300.00
1,355.00
104,140.18
98,064.77
6,075.41
Welfare Department Adm. Sal., Wages
34,245.08
34,257.73
31,296.15
2,961.58
2,230.00
2,230.00
2,169.35
60.65
119
Expense Auto Maintenance
1,585.00
1,585.00
1,267.47
317.53
10.30
6,675.00
Salary
1,564.00
Salaries and Wages
Salaries and Wages Expense
450.00
Salaries and Wages
300.00
12.65
120
Balance 1949
Appropri- tions
Receipts
Transfer Receipts
Transfer Payments
Total Expendable
Expended
Unexpended Balance
Use of Cars
1,080.00
1,080.00
1,020.00
60.00 84.51
Labor
1,397.50
1,397.50
1,397.50
12.65
43,442.19
39,957.92
3,484.27
City Home
Salaries and Wages
7,477.50
7,477.50
7,477.50
Expense
9,400.00
9,400.00
9,377.14
22.86
New Equipment . .
1,457.00
1,457.00
1,337.88
119.12
18,334.50
18,334.50
18,192.52
141.98
Aid to Dependent Children
Administration:
4,899.28
4,899.28
4,899.28
Expense
167.50
167.50
166.19
1.31
Use of Car
103.50
103.50
102,72
.78
New Equipment
318.74
318.74
316.43
2.31
5,489.02
5,489.02
5,484.62
4.40
Aid to Depend. Child.
166,000.00
166,000.00
166,000.00
ADC: Fed.
23,766.50
73,156.81
96,923.31
63,356.93
33,566.38
ADC: Fed. Adm.
2,712.25
6,131.19
8,843.44
5,422.74
3,420.70
166,000.00
79,288.00
271,766.75
234,779.67
36,987.08
Outside Aid
147.73
205,000.00
12,000.00
40.20
217,187.93
215,874.61
1,313.32
Old Age Assistance
Administration:
23,113.18
23,113.18
22,940.17
173.01
3,332.50
3,332.50
3,324.40
8.10
Auto Maintenance
614.50
614.50
568.26
46.24
Use of Car
360.00
360.00
353.73
6.27
New Equipment
1,871.25
1,871.25
1,686.13
185.12
29,291.43
29,291.43
28,872.69
418.74
Old Age Assistance
668,000.00
13,314.00
681,314.00
680,912.47
401.53
OAA: Fed. Adm.
3,493.92
33,947.09
37,141.01
27,540.37
9,900.64
OAA: Federal
4,620.12
480,013.44
484,633.56
473,415.11
11,218.45
8,114.04
668,000.00
527,274.53
1,203,388.57
1,181,867.95
21,520.62
Veterans' Service
Salaries and Wages
22,750.00
22,750.00
22,218.22
531.78
Expense
1,500.00
1,500.00
1,434.99
65.01
Use of Cars
1,440.00
1,440.00
1,370.00
70.00
New Equipment
2,891.96
2,891.96
2,807.45
43,429.54
Salaries
26,478.75
Salaries
Expense
Balance 1949
Appropri- tions
Receipts
Transfer Receipts
Transfer Payments
Total Expendable
Expended
Unexpended Balance
Rent
600.00 250.00 100,000.00
600.00 250.00 145,000.00
133.66 143,192.97 62.50
1,807.03
War Allowance
2,000.00
2,000.00 173,540.00
169,012.34
4,527.66
Veterans' Rents, Memorials, etc.
Veterans' Rents
200.00
7,1000.00
7,300.00
6,216.00
1,084.00
Vets' Memorials
2,500.00
2,500.00
2,269.95
230.05
Armistice Day
350.00
350.00
347.66
2.34
Grave Markers
600.00
600.00
302.36
297.64
200.00
10,550.00
10,750.00
9,135.97
1,614.03
Public Works
Administration
Salaries and Wages
21,950.00
21,950.00
21,950.00
Extra Clerical
450.00
147.55
302.45
269.88
32.57
Expense
600.00
600.00
569.23
30.77
New Equipment
300.00
300.00
300.00
23,300.00
147.55
23,152.45
22,789.11
363.34
Engineering
Salaries and Wages
29,782.16
1,175.25
28,606.91
28,301.15
305.76
Supt. Engineering
4,250.00
4,250.00
4,250.00
Pensions and Retirements
3,595.50
3,595.50
3,595.50
Expense
1,375.00
1,375.00
1,348.34
26.66
Auto Maintenance .
750.00
750.00
739.69
10.31
New Equipment ..
1,580.00
1,580.00
1,485.00
95.00
Board of Survey
25.00
25.00
12.40
12.60
41,357.66
1,175.25
40,182.41
39,732.08
450.33
Highway
Gen. Maintenance
1,205.15
388,500.00
16,500.00
521.55
405,683.60
391,552.81
14,130.79
Pens. and Retire.
30,609.59
1,945.63
32,555.22
32,551.29
3.93
Misc. Activities
28,800.00
8,191.92
36,991.92
35,781.93
1,209.99
Street Lighting
142,500.00
4,000.00
138,500.00
126,176.27
12,323.73
Bit. Sidewalks, Con.
3,064.62
30,000.00
33,064.62
28,526.50
4,538.12
Curbing, Special .
25,000.00
25,000.00
23,275.90
1,724.10
Mosquito Control
7,000.00
4,750.00
2,250.00
2,191.77
58.23
Land Dam. Park. Area
3.00
3.00
3.00
Sea Wall
2,500.00
2,500.00
2,500.00
New Equipment
116.34
Veterans' Benefits
45,000.00
1,937.50
126,540.00
47,000.00
600.00
121
122
Balance 1949
Appropri- tions
Receipts
Transfer Receipts
Transfer Payments
Total Expendable
Expended
Unexpended Balance
Gra. Shore Protection
5,000.00
5,000.00
Land Damages
254.36
254,36
Land Dam .: Granite St.
15,869.33
15,869.33
128.28
128.28
11.64
11.64
11.64
1.00
1.00
1.00
12,027.13
652,409.59
40,561.25
2,086.55
9,271.55
697,812.97
640,056.47
57,756.50
Sewer
Administration
Salaries
6,750.00
6,750.00
6,750.00
Expense
250.00
250.00
216.43
33.57
Pensions and Retire.
12,200.00
1,090.08
65.00
13,225.08
13,198.83
26.25
Maintenance
17.00
37,000.00
2,090.08
34,926.92
32,514.09
2,412.83
Equipment Maint.
1,200.00
1,200.00
1,167.58
32.42
Particular Sewers
25,000.00
1,000.00
26,000.00
25,722.11
277.89
Drain and Filling
Teel Pond
2,537.50
2,537:50
2,466.18
71.32
2,554.50
82,400.00
2,090.08
2,155.08
84,889.50
82,035.22
2,854.28
Sanitary
Salaries and Wages
260,000.00
6,000.00
8,827.52
257,172.48
255,841.73
1,330.75
Pensions and Retire.
12,650.00
3,477.52
16,127.52
16,110.08
17.44
Equipment Maint.
126.44
25,000.00
4,250.00
29,376.44
29,353.75
22.69
Equipment Rental
6,500.00
250.00
6,250.00
6,205.88
44.12
Care of Dumps
9,200.00
8,000.00
17,200.00
15,561.07
1,638.93
Covering Dumps
2,500.00
2,500.00
2,493.75
6.25
126.44
315,850.00
6,000.00
15,727.52
9,077.52
328,626.44
325,566.26
3,060.18
City Garage
10.00
5,000.00
450.00
5,460.00
5,113.59
346.41
New Heating Equip.
584.00
450.00
134.00
134.00
594.00
5,000.00
450.00
450.00
5,594.00
5,113.59
480.41
Municipal Buildings
Salaries and Wages
17,214.00
415.20
17,629.20
17,455.20
174.00
Maint. and Op.
2,701.24
53,600.00
3,828.01
52,473.23
48,055.55
4,417.68
New Equipment
1,100.00
762.81
1,862.81
1,744.84
117.97
2,701.24
71,914.00
1,178.01
3,828.01
71,965.24
67,255.59
4,709.65
Public Works, General
Sponsors Contrib. (Channel)
20,000.00
20,000.00
20,000.00
Sewer Construction
36,500.00
36,500.00
33,605.77
2,894.23
Const. New Streets
36,500.00
36,500.00
26,985.95
9,514.05
Const. New Bldgs. and Land
36,500.00
19,800.00
16,700.00
16,700.00
Purchase New Equipment
36,500.00
36,500.00
31,768.29
4,731.71
Sale of Public Works Equip.
1,550.00
1,550.00
1,550.00
166.000.00
1.550.00
19,800.00
147.750.00
112,360.01
35.389.99
5,000.00 254.36 15,869.33 128.28
Land Dam .: Small St.
Land Dam .: Sampo Place
Land Dam .: Whitwell St.
Expense
Balance 1949
Appropri- tions
Receipts
Transfer Receipts
Transfer Payments
Total Expendable
Expended
Unexpended Balance
Parks
Administration: Salaries
1,900.00
1,900.00
1,900.00
Expense
125.00
125.00
Use of Commis. Cars
1,080.00
1,080.00
300.20
61,699.80
56,537.52
5,162.28*
Pensions and Retire.
1,230.50
1,230.50
1,230.50
Supplies and Exp.
6,000.00
6,000.00
5,875.16
124.84
Auto Maintenance
1,750.00
1,750.00
1,598.68
151.32
Use of Foreman's Car
360.00
360.00
360.00
Fore River Club:
3,841.00
300.00
4,141.00
4,126.88
14.12
Expense
1,550.00
250.00
3.40
1,796.60
1,781.38
15.22
New Roof
3,200.00
3,200.00
3,150.00
50.00
Imp. and Purchase of Play Eq.
561.41
561.41
376.08
185.33
Insurance
ยท
800.00
800.00
795.00
5.00
561.41
83,910.90
553.60
303.60
84,722.31
78,954.91
5,767.40
Forestry
Salaries and Wages
49,101.20
49,101.20
47,776.51
1,324.69
Pensions and Retire.
1,000.00
1,000.00
976.56
23.44
Expense
11.00
2,000.00
2,011.00
1,683.55
327.45
Equipment Maint.
2,600.00
2,600.00
2,056.50
543.50
Trees
1,500.00
1,500.00
1,478.25
21.75
Forestry: Spec.
5,000.00
5,000.00
4,967.20
32.80
Dutch Elm
23.38
7,000.00
1,024.75
5,998.63
4,831.82
1,166.81
34.38
68,201.20
1,024.75
67,210.83
63,770.39
3,440.44
Education and Recreation
Schools
Salaries and Wages
2,131,789.00
12,050.00
2,119,739.00
2,054.615.03
65,123.97
Expense
11,479.25
349,271.00
360.750.25
340,206.49
20,543.76
Pensions and Retire.
9,770.00
875.00
10,645.00
10,645.00
New Equipment
7,476.35
40,250.00
47,726.35
38,556.60
9,169.75
Travel Out of State
300.00
200.00
500.00
470.20
29.80
SmithHughes Fund
1,994.46
2,048.37
4,042.83
1,994.46
2,048.37
Geo. Barden Fund . 123
2,305.00
3,973.00
6,278.00
2,305.00
3,973.00
New Equipment . .
74.40
3.60
78.00
78.00
65.71 1,080.00
Salaries and Wages
62,000.00
Salaries
(Gypsy Moth)
124
Balance 1949
Appropri- tions
Receipts
Transfer Receipts
Transfer Payments
Total Expendable
Expended
Unexpended Balance
Quincy School Ath. Fund, Chap. 658 Spec. Sch. Lunch Acct.
23,255.06
2,531,380.00
69,625.35
5,300.00
12,050.00
22,040.95 45,788.03 2,617,510.41
17,986.79 38,133.95 2,504,913.52
4,054.16 7,654.08 112,596.89
Library
Salaries and Wages
113,852.00
4,401.78
118,253.78
113,522.08
4,731.70
Expense
20,000.00
20,000.00
19,587.50
412.50
Books, Periodicals
20,000.00
20,000.00
19,986.37
13.63
Auto Maintenance
500.00
500.00
319.87
180.13
New Equipment
1,291.25
1,500.00
2,791.25
2,663.99
127.26
Lights: Special
1,291.25
157,752.00
4,401.78
163,445.03
157,857.81
5,587.22
Historical Places
Expense
34.63
300.00
334.63
281.58
53.05
Repair to Adams'
3,000.00
6,600.00
9,600.00
4,774.00
4,826.00
6,600.00
9,934.63
5,055.58
4,879.05
Recreation
Administration:
510.00
510.00
510.00
Expense
250.00
250.00
164.73
85.27
Use of Car
150.00
150.00
150.00
Salaries and Wages
28,000.00
250.00
27,750.00
23,568.90
4,181.10
Use of Car
420.00
420.00
420.00
Supplies and Exp.
142.20
4,000.00
4,142.20
3,752.45
389.75
Promotional, Misc.
800.00
800.00
652.04
147.96
142.20
34,130.00
250.00
34,022.20
28,708.12
5,314.08
Public Service Enterprises
Cemetery
Administration:
Salaries
2,750.00
2,750.00
2,750.00
Expense
250.00
2,50.00
235.00
15.00
Salaries and Wages
80,077.00
126.62
80,203.62
78,936.65
1,266.97
Pensions and Retire.
1,014.00
1.014.00
1,014.00
Supplies and Exp.
2,000.00
3,000.00
2,942.56
57.44
Equip. Maint., Oper.
1,200.00
1,700.00
1,645.49
54.51
Sub-Soil and Loam
for New Land
1,500.00
1,500.00
1,499.00
1.00
1,900.00
1,900.00
1,778.00
122.00
Birthplaces
34.63
3,300.00
Salary
17,815.95
4,225.00
45,788.03
1,000.00 500.00
Balance 1949
Appropri- tions
Receipts
Transfer Receipts
Transfer Payments
Total Expendable
Expended
Unexpended Balance
Imp. on Add. to Mt. Wollaston Cem.
5,000.00
5,000.00
4,899.25
100.75
New Equipment
4,390.80
4,390.80
4,334.62
56.18
Care of Lots
1,000.00
1,000.00
954.00
46.00
Resurfacing and Const. of Cem. Streets
20,000.00
20,000.00
1,762.75
18,237.25
98,181.80
21,500.00
1,126.62
120,808.42
100,973.32
19,835.10
Hospital
Salaries and Wages
1,100,000.00
25,000.00
1,125,000.00
1,119,938.35
5,061.65
Pensions and Retire.
5,400.00
5,400.00
5,025.39
374.61
Expenses
11,419.04
425,000.00
36,600.00
473,019.04
458,581.95
14,437.09
New Equipment
505.10
20,000.00
19,905.10
14,208.21
5,696.89
U. S. Cadet Nurses
5,167.02
5,167.02
5,167.02
Alcoholic Clinic
600.00
600.00
600.00
600.00
600.00
1,629,091.16
1,597,753.90
31,337.26
Unclassified
Fiscal Survey
20,000.00
20,000.00
19,185.41
814.59
Tree Work, Quincy
10,000.00
10,000.00
7,637.60
2,362.40
Harbor Master
450.00
450.00
412.49
37.51
Rifle Range
297.56
500.00
797.56
535.26
262.30
Insurance
50.00
50.00
25.64
24.36
Mosq. Control, State
3,000.00
3,000.00
3,000.00
Quincy Hous. Auth.
1,800.00
1,800.00
1,800.00
Care of City Clock
200.00
200.00
200.00
Annual Report
2,500.00
2,500.00
2,500.00
Judgment Losses and Claims
5,000.00
324.22
750.00
6,074.22
4,682.41
1,391.81
Travel Out of State
1,500.00
10.00
100.00
1,610.00
815.03
794.97
Houghs Neck Fire
Stat. Extras
550.00
550.00
550.00
Retire. Syst .: State
19,479.00
19,479.00
19,479.00
Retire. Syst .: City
5,900.00
22,978.00
28,878.00
28,878.00
Land Dam .: Play
1.00
Land Dam .: Health
1.00
1.00
Center
3.00
3.00
3.00
125
Land Taking: Playground
17,091.16
1,550,400.00
61,600.00
600.00
Elec. Light & Power
. .
126
Balance 1949
Appropri- tions
Receipts
Transfer Receipts
Transfer Payments
Total Expendable
Expended 750.00
1,125.00 145.83
Land Tak .: Pawsey St.
145.83
Land Tak .: Fenno St.
2.00
6,500.00
1,875.00 145.83 6,502.00 12,150.00
3,254.00 5,062.50
3,248.00 7,087.50
Houghs Neck Fire
158.40
Civil Defense
7,536.00
158.40 7,536.00
1,855.36
55.40 5,680.64
Fenno St. Sch. Bldg. Preliminary Work
70,000.00
70,000.00
1,350.00
68,650.00
boy Statue
1,450.00
1,450.00
1,450.00
Terne Rd. Protection
10,500.00
10,500.00
10,500.00
Mound St. Beach Barges
2,500.00
2,500.00
2,500.00
Christmas Holiday Display
650.00
650.00
607.78
42.22
Addition to Trade Sch.
20,000.00
20,000.00
20,000.00
Germantown Sch. Bldg.
27,450.00
27,450.00
9,150.00
18,300.00
Germantown Sch. Bldg.
31,750.00
31,750.00
31,703.90
46.10
Squan. Sch. Alt.
14,632.79
70,929.00
199,543.22
29,250.00
6,500.00
307,860.01
168,944.61
138,915.40
Debt Service
General Debt
450,000.00
450,000.00
450,000.00
General Interest
60,418.75
155.56
60,574.31
60,418.75
155.56
Temporary Loan Int.
13,300.00
711.56
13,711.56
13,711.56
Int. on Tax Refund
1,000.00
1,000.00
264.62
735.38
New Loan Interest
4,650.00
1,761.56
2,888.44
1,937.50
950.94
Premium on Bonds
10,898.22
15,668.57
2,653.56
13,015.01
4,925.91
711.56
1,761.56
543,842.88
528,985.99
14,856.89
Total Budget. Accts. 160,705.16
9,486,470.72
1,108,219.19
102,896.61
101,729.79
10,756,661.89
10,171,706.36
584,955.53
WATER
Salaries
37,486.67
300.00
37,186.67
36,013.37
1,173.30
Pensions and Retire.
10,933.46
10,933.46
10,933.46
Office Expense
37.50
2,500.00
2,537.50
2,446.55
90.95
General Maint.
277.09
82,000.00
92,277.09
92,191.45
85.64
Equip. Maint.
4,000.00
10,000.00 300.00
4,300.00
4,278.78
21.22
Fenno St. Sch. Con.
12,150.00
6,500.00
6,500.00
St. New Equip. .
103.00
Unexpended Balance
Purp. Shelton Rd.
1,875.00
10,898.22
529,068.75
19,800.00
19,800.00
16,507.23
3,292.77
Relocation of Dough-
Drawings and Spec.
Drawings and Spec.
Land Purchases .
4,770.35
Balance 1949
Appropri- tions 70,000.00
Receipts
Transfer Receipts
Transfer Payments 10,000.00
Total Expendable
Unexpended Balance
Service Connections
1,635.23
462.94
Water System: Eng.
10,000.00
7,330.62
New Equipment
3,437.00
22,350.00
7,813.25 17.02
Water Dept .: Emerg.
2,000.00
25,000.00
17,510.58
7,489.42
37,000.00
10,300.00
10,300.00
25,000.00 271,657.55
247,173.19
24,484.36
AGENCY AND TRUST ACCOUNT (Clearing
Accounts)
Perpet. Care Funds
19(925.00
19,925.00
19,925.00
Perpet. Care Income
4,580.13
12,401.58
1,000.00
15,981.71
10,000.00
5,981.71
Cemetery Trusts Inc.
434.41
116.58
126.62
424.37
65.51
358.86
Hospital Trusts Inc.
15,853.23
571.00
16,424.23
16,424.23
Johnson Turkey Fund
40.20
40.20
Rock Is. Fund Inc.
143.17
20.10
163.27
45.55
117.72
Cash Advance
605.00
605.00
605.00
Tax Possess. Depos.
185.00
1,513.41
1,698.41
1,623.41
75.00
Post War Rehab
113.50
131,625.00
131,738.50
130,000.00
1,738.50
Departmental Refund
548.23
548.23
548.23
Tax Refunds
34,316.86
34,316.86
34,316.86
Parking Meters
25,558.54
25,558.54
25,558.54
Hospital Trust Fund
6,795.21
6,795.21
6,795.21
Cemetery Trust Fund
2,008.00
2,008.00
2,008.00
'Unclaimed Property
5,487.61
5,487.61
5,487.61
Collections for State
357.50
4,304.50
4,662.00
4,662.00
Collect. for County Withholding Tax
96.00
6,746.80
6,842.80
6,785.20
57.60
Trusteed Accounts
2,953.38
681.82
3,635.20
832.79
2,802.41
Cesspool, Vault Dep.
113.00
1,275.00
1,388.00
1,271.00
117.00
Partic. Sewer Dep.
2,650.00
27,160.00
29,810.00
26,760.00
3,050.00
Water Deposits
950.00
7,525.00
8,475.00
7,900.00
575.00
1,166.82
823,383.31
792,085.28
31,298.03
NON-REVENUE ACCOUNTS
Pub. Wks .: New Equip.
200,000.00
54,810.87
145,189.13
Building Construction
Squantum School
1,946.92
1,946.92
1,802.49
144.43
Atherton Hough Sch.
82,705.99
82,705.99
80,676.05
2,029.94
Quincy Pt. & Central
127
Fire Stations 15.32
15.32
15.32
Water Construction
5,387.42
229,270.13
61,635.23 10,000.00 25,787.60 2,000.00
Expended 61,172.29 2,669.38 17,974.35 1,982.98
506,895.37
506,895.37
506,895.37
28,429.32
796,120.81
200,000.00
128
Balance 1949
Appropri- tions
Receipts
Transfer Receipts
Transfer Payments
Total Expendable
Expended
Unexpended Balance
Houghs Neck Fire Sta.
7,322.59
Const. Pub. Bldgs.
7,004.07
Health Center
304,415.39
110,992.11
Wollaston School
310,000.00
Street Construction
44,153.02
276,102.86
11,593.57
7,322.59 7,004.07 415,407.50 310,000.00 308,662.31 9,778.01
724.74 364,320.54 192,380.55 218,358.14
117,619.45
Rebuild Wash. St.
757.20
Land Taking:
Street Construction
34.82
34.82
Sewer Construction .
41,813.51
125,000.00
11,600.00
155,213.51
144,729.00
34.82 10,484.51
Rock Is. Sewer
11,600.00
11,600.00
1,711.80
9,888.20
New Equipment
5.94
5.94
5.94
Water Construction .
44,167.38
44,167.38
44,167.38
Mun. Parking Area 77,289.29
77,289.29
60,074.11
17,215.18
Fire Equip. Pro. 19-121
164.81
164.81
164.81
Spec. Land Takings
22,044.51
24,617.27
103.91
24,513.36
Town River Improve-
ment Land Taking
2.97
2.97
2.97
Off-Street Parking
NY, NH & H
60,000.00
633,891.61
60,000.00 1,082,094.97
23,193.57
23,193.57
1,715,986.58
1,173,637.59 12,384,602.42
60,000.00 542,348.99
GRAND TOTALS
828,413.51
9,715,840.85
3,023,434.97
136,390.18
136,390.18
13,567,689.33
1,183,086.91
Engineering:
Sidewalks
32.84
32.84
32.84
Defense Council
15.04
15.04
15.04
2,572.76
9,778.01
7,322.59 6,279.33 51,086.96
90,304.17
9,020.81
Table of Contents
City Officials
Administrative Boards
Plan E
The City Manager
City Clerk
Legal Department
Police Department
Fire Department
Public Welfare
Health Department
Quincy Hospital
School Department
Library Department
Veterans' Services
Public Works
Engineering Division
Water Division
Sewer Division
Recreation
Parks
Civil Defense
License Commission
Retirement Board
Building Department
Weights and Measures
Wire Inspection
State Election
Dog Officer
Quincy Housing Authority
FINANCIAL SECTION
City Treasurer
77
Collector of Taxes
90
Board of Assessors 95
City Auditor
7 8
13 15 18 20 22 24 27 30 39 43 48 52 52 54 57 58 59 60 61 62 63 64 65 66 67 67 68
97
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