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 1959 > Part 5
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$ 228,059.47
194.20 228,253.67
Grand Total Expenditure
$5,729,120.02
* All public schools are state-aided to the extent that the city receives reimbursement from the state. The term "State-Aided" as contrasted with "Regular" applies to special types of education for which the state and, in some instances, the federal govern- ment makes special appropriations.
Annual Report
- 55
By Schools
1956
1957
1958
1959
Quincy High School
1411
1650
1741
1753
North Quincy High School
1940
1868
2013
1441
Atlantic Junior High School
-
-
-
790
Broad Meadows Junior High School
243
657
701
691
Central Junior High School
912
676
725
745
Quincy Point Junior High School .
858
390
396
392
South Junior High School
716
675
692
689
Adams School
371
381
356
350
Atherton Hough
546
527
495
519
Beechwood Knoll
278
257
245
253
Coddington
252
234
148
121
Cranch
158
133
197
214
Daniel Webster
346
338
347
335
Francis W. Parker
529
510
519
496
Furnace Brook
287
289
282
301
Great Hill
210
200
217
194
Gridley Bryant
234
240
226
221
John Hancock
220
206
250
208
Lincoln
330
335
330
334
Massachusetts Fields
472
449
414
396
Merrymount
274
277
239
306
Montclair
548
533
501
480
Myles Standish
-
184
252
262
Nathaniel Hunting
222
188
218
213
Quincy
723
549
494
511
Snug Harbor
805
835
885
837
Squantum
453
439
384
384
Thomas B. Pollard
450
430
429
432
Willard
394
421
372
437
Wollaston
567
551
543
548
Opportunity Classes (Eld. & Jr.) ..
87
116
122
127
Physically Handicapped
9
12
12
10
Sight Conservation
19
15
18
21
Trade
264
253
272
263
Exceptional Class
19
19
16
14
Cerebral Palsy
12
14
14
9
14,886
14,861
15,065
15,297
City of Quincy
56
1959 CITY ELECTION
Mayor Amelio Della Chiesa was re-elected for his second successive two-year term as mayor under Plan A in the 1959 city election. His opponent was James R. McIntyre, president of the city council who dropped out of the council race to run for the mayoralty.
The 1959 election marked the return in Quincy to the ward councilor form of government, with three councilors-at-large and one from each of the six wards, for the first time since 1949.
Councilors David S. McIntosh, John J. Quinn and Carl W. Anderson were returned to office as councilors-at-large.
Councilor Charles L. Shea was re-elected to represent Ward One and Councilor William C. Ellis to represent Ward Six.
The four new councilors to serve during 1960 and 1961 are Councilors Joseph J. LaRaia, Ward Two; James S. McCormack, Ward Three; George B. McDonald, Ward Four, and George G. Burke, Ward Five.
James F. McCormack, Jr., Alice Mitchell and Charles T. Sweeny were re-elected to the school committee.
CITY ELECTION NOV. 3, 1959
For Mayor
* Amelio Della Chiesa 17,650
James R. McIntyre 15,533
For Councilor-At-Large
*Carl W. Anderson 16,509
Joseph E. Brett 15,956
*David S. McIntosh 17,942
*John J. Quinn 16,378
Daniel M. Macleod
10,737
Francis X. McCauley
12,498
10,045
For School Committee
*James F. McCormick, Jr. 19,174
* Alice Mitchell 18,676
*Charles T. Sweeny 18,268
George S. Benham, Jr.
6,934
George F. Fallon, Jr.
9,905
Alexander E. Warmington
14,182
For Ward One Councilor
*Charles L. Shea 4,910
Henry E. Kilduff 2,182
Annual Report
57
For Ward Two Councilor
Irving A. Coughlin 1,780
*Joseph J. LaRaia 1,871
For Ward Three Councilor
*James S. McCormack 1,957
Fred A. Sisti 1,709
For Ward Four Councilor
Albert R. Barilaro 1,509
*George B. McDonald 2,101
For Ward Five Councilor
Clifton H. Baker 3,281
*George G. Burke 4,548
For Ward Six Councilor
*William C. Ellis 4,174
David T. Shaw 2,154
* Elected
Total vote 33,355
In the preliminary election held on October 6 there were no contests for mayor and councilor from ward six.
Candidates failing nomination in the preliminary election were as follows:
For councilor-at-large: George W. White, Francis Adams Crocker, Joseph F. May, James J. Riley, William R. Pratt.
For school committee: Carl E. Koury, Ralph Rotondo.
For Ward One councilor: Richard J. Young, Eva A. Mehlinger.
For Ward Two councilor: Edward T. Mahon, Henry J. O'Neill, Frank D'Allesandro, John J. Pompeo, James R. Deitsch, Charles. W. George, Maurice Horrigan, Jr., George M. Tull.
For Ward Three councilor: Thomas C. Gerrior, John J. Bryan, Bernard C. Stewart, Robert J. King.
For Ward Four Councilor: Louis J. Caruso, Herbert T. Duane, Jr., Mario J. Praderio, Robert F. Currie. Michael J. Plant, Jr.
For Ward Five Councilor: Albert F. Maher, Vincent R. Nobile, George C. Smith, Jr., James R. Olson, George M. Bacher.
City of Quincy
58 - .
PUBLIC WORKS DEPARTMENT
BUILDING CONSTRUCTION
In February, 1959, the School Department moved classes to the Atlantic Junior High School. The building was constructed by James S. Kelliher under a contract dated June 5, 1957. The final construction cost was $1,581,416.
The contract awarded to the Old Colony Construction Co. of Quincy on October 21, 1958, for general site work was completed in July, 1959, at a cost of $19,698. This contract covered installation of curb, con- struction of walks and parking area and grading and seeding.
On July 20, 1959, a second contract for site work was awarded to F & D Contracting Co .: this contract, covering the construction of play areas and addditional parking area, curb installation and sidewalk construction, was substantially completed in November. The contract amounted to $46,220. Of this amount, $19,000 was originally to be paid by the School Department out of Public Law funds, but ultimately $26,220 was paid from this source, the balance of $20,000 was encumbered in the building construction account.
Work on the construction of the addition to Quincy City Hospital progressed satisfactorily during the year and was substantially completed at the end of the year. This addition affords the Hospital modern facilities and accommodations for an additional 110 patients. It is expected that the new wing will be put into use early in January of 1960. Coletti Bros. were the architects on this project; the contractor was John Capobianco; final cost is estimated to be about $1,932,000.
Grading and construction of walks and parking Area at Quincy Hospital was done by the Old Colony Construction Co. of Quincy. The contract for this work was dated October 30, 1959, amounted to $12,093.45. and was substantially completed November 28.
Bituminous concrete paving contracts awarded to the Old Colony Construction Co. of Quincy were com- pleted. Cost of paving at the Furnace Brook School amounted to $1,946, and at the Great Hill School S2.275.
PARKING AREAS
The Parking Area at Quincy Station, west of the railroad, was completed this year. On July 1, 1959, a contract for this construction was awarded to A. Singarella & Sons, Inc. This area provides an additional 48 metered parking spaces. The final cost on this contract was $25,524.78.
Hanlon & Donahue, architects, prepared plans and specifications for the construction of a parking area on Vane Street in North Quincy. On May 26, a contract was awarded to C. B. Hamblen & Sons for the demolition of four houses preparatory to the awarding of the construction contract. This contract was awarded to the Old Colony Construction Co. of Quincy on August 26, 1959. The contract was completed in November at a cost of $31,302.67. This area affords parking spaces for 66 cars.
UNDERPASS
A pedestrian underpass was constructed from St. Ann's Road under the railroad to Newport Avenue. The prime purpose of this underpass was for the children going to and from St. Ann's School. Hanlon & Donahue were the architects on this project. The construction was by Marinucci Bros. & Co. whose contract price was $24,266.48.
STREET CONSTRUCTION
Newly accepted streets were constructed under contract as follows:
Joan Drive, Miles Drive, North Street and Puritan Drive were built by Frank S. Barbuto, Inc., and Ernest Minelli, Jr. Contract was signed April 10, 1959, and amounted to $31,571.21.
Barbuto and Minelli also constructed Ames Street, Canton Road, Ellerton Road, Scotch Pond Place and Viden Road under contract dated May 4, 1959, in the total of $47,559.11.
On April 17, a contract for the construction of Bay View Avenue, Island Avenue and Utica Street, and for the reconstruction of Sachem Street was awarded to the Old Colony Construction Co. of Quincy. The final figure on this contract was $46,773.99. Hopedale Street was also constructed by this firm at a cost of $3,809.94.
Annual Report
59
John J. Botti was awarded two contracts for street construction. The contract for the construction of Ratchford Street dated July 1, 1959, amounted to $18,064.08; the contract for the construction of Wendell Avenue dated September 3, 1959, amounted to $18,169.52.
Mr. Botti was also awarded a contract for the reconstruction of stone masonry walls on Norman Road in the amount of $3,008.09.
STREET RECONSTRUCTION & WIDENINGS
City forces reconstructed a portion of Coddington Street from near Newcomb Street to the Southern Artery. They also rebuilt Manet Avenue from Sea Street to Babcock Street.
The Highway Division completed the widening at the corner of Copeland Street and Garfield Street as well as the widening at Hancock Street and Clay Street. In connection with the latter widening, a section of Clay Street was reconstructed.
CURBING
The greater part of the curbing work was done by the Needham Construction Co. under contract dated June 10 and amounting to $25,826.85. The City of Quincy furnished the granite curb and curb corners; the setting of the curb and bituminous patching of gutters and sidewalks and the restoration of loam borders com- prised the work done by the contractor.
City crews completed the installation of curbing on Main Street between Sumner and Union Streets, Hilma Street at the dead end, Presidents Lane near Dimmock Street and reset curb along Fenno Street.
SIDEWALKS
Bituminous concrete sidewalk construction and resurfacing (with the exception of the sidewalks on newly accepted streets) was done principally by the Highway Division.
Additional sidewalk work was done at 27 Wollaston Avenue, 44 Rockland Street, 27 Totman Street, 200 Harvard Street and 144-156 Wilson Avenue by Philip J. Garcia at a cost of $1,322.50.
The report of the Engineering Department shows a complete list of streets which were constructed, reconstructed or resurfaced and of the streets on which curb or sidewalk work was done.
STREET RESURFACING
All street resurfacing work was done under contract. Old Colony Construction Co. of Quincy had the bituminous concrete resurfacing contract. This contract was completed in October with a total value of $106,931.
A seal-coating contract was awarded to Dale Robertson in the amount of $7,617. This contract was not completed in 1959.
GENERAL MAINTENANCE
The Highway Division did the usual work of cleaning and flushing drains, sweeping streets and sidewalks, cutting and removing curb for driveway openings or the widening of existing driveway openings. The Highway crews renewed many sections of granolithic walks in the Atlantic, Wollaston and Quincy Square sections of the City.
CHAPTER 90 CONSTRUCTION
Adams Street widening and reconstruction from "The Hollow" to the Milton Line was completed by the Quincy Contracting Corp. under a contract awarded October 28, 1958. The construction cost was $115,123.
The State awarded a contract in July to the Old Colony Construction Co. of Quincy for the widening and reconstruction of Revere Road and Canal Street. The work was completed on October 30, 1959, at a cost of $95,221.79.
South Street and East Howard Street were resurfaced under Chapter 90 allocations of funds.
SANITARY DIVISION
Garbage collections were made by Holbrook Livestock Farms under the contract which was awarded in 1958.
In May, 1959, a contract for the collection of refuse and trash was awarded to Marinucci Bros. & Co. at an annual cost of $198,600. Collections were begun under this contract on June 1. The City-owned fleet of rubbish trucks were taken over by the contractor at a purchase price of $28,000.
Cesspools are still being cleaned by the Sanitary Division. During 1959 the City pumped 167 cesspools.
City of Quincy
60
SEWER DIVISION Particular Sewers
A total of 223 connections were made to the common sewer and 15 drains were connected as follows:
Sewers
Drains
Sewers
Drains
Ward 1
88
5 Ward 4
32
0
Ward 2
18
1 Ward 5
20
9
Ward 3 10
0
Ward 6 55
0
Total number of feet laid by City
10,783
Total cost of connections
$30,093.28
Average length per connection
45.30 feet
Average cost per foot
$2.790
Average cost per connection
$126.442
Total number of connections in operation as of December 31, 1959
19,378
SANITARY SEWER CONSTRUCTION
During 1959 a total of 7,564 feet of sanitary sewers were constructed, of which 1,051.5 was done by private contractors and the balance by city employes. There were 120 feet of 5" sewer, 5,960 feet of 8" sewer, 487 feet of 10" sewer and 997 feet of 12" sewer and 48 manholes.
Total 7,564 ft. = 1.432 miles built in 1959
Total 192.768 miles in operation as of Jan. 1, 1960
Total 4,977 Manholes built as of Jan. 1, 1960
STORM DRAIN CONSTRUCTION
During the years there were 8,929 feet of storm drains constructed. It is broken down as follows: 3,011 feet of 10" pipe; 2,160 feet of 12" pipe; 119 feet of 15" pipe; 387 feet of 18" pipe; 863 feet of 24" pipe; 459 feet of 48" pipe; 1,740 feet of 54" pipe; 190 feet of 72" pipe; 28 manholes and 92 catch basins.
The contract for the Sachem Street Drainage area started in October, 1958 by the Old Colony Construction Company was completed on July 9, 1959 and accepted by the city on August 7, 1959. Total contract price was $293,597.71.
SEWER MAINTENANCE AND REPAIRS
Inspection, flushing and cleaning of main sewer lines were carried on as time and money would permit. The system now comprises 193 miles of sewer lines; of this amount about 65 miles is over 50 years old and requires more attention to keep operating properly. During the year 521 stoppages were reported. Roots in particular sewers were the cause of 270 stoppages.
WATER DIVISION
Summary of Statistics 1959
POPULATION:
Estimated on December 31, 1959 85,000
CONSUMPTION:
Average daily consumption of water in gallons 9,466,300
Gallons per capita 111
MAIN PIPE:
Main Pipe laid (in feet) 5,889
Total miles of mains now in use 226.7
Leaks repaired in mains 46
1
Annual Report
61
SERVICE PIPE:
New Service Pipe laid in 1959 (in feet) ave. 45' 6,721
Length of service pipe in use (in feet)
910,635
Average length of service (in feet) SWS to house 46.18
Number of taps made during year 143
Total number of services now in use
19,719
Services cleaned out because of poor pressure
18
Services renewed
239
Service leaks repaired
350
Number of Sprinkler connections for fire purposes
132
Services thawed out
10
Services discontinued during the year
37
METERS:
Total number of meters now in use
19,620
Meters installed in 1959 (New Services)
117
Percent of services metered
99.49
FIRE HYDRANTS:
Hydrants in use December 31, 1959
2,111
Hydrants broken by automobiles
25
Hydrants moved
25
New Hydrants installed
8
Hydrants discontinued
2
Hydrants replaced
23
GATE VALVES:
Total number of valves in use December 31, 1959
3,936
Average Daily Consumption of Water in Gallons - 1959
January
10,487,400 July
9,147,900
February
9,697,900
August
11,151,600
March
9,338,400
September
9,698,000
April
8,600,000
October
9,058,100
Mav
9,042,300
November
9,170,000
June
8,855,400
December
9,321,600
Average Daily - 9,466,300
Average Daily Per Capita - 111
Storage Reservoirs in Distribution System
Name
Year Built
Elevation of High Water
Capacity in Gallons
Cranch Hill Standpipe
1936
233.5
2,000,000
Penns Hill Standpipe
1926
233.5
1,000,000
Penns Hill Elev. Tank
1934
256.
200,000
Houghs Neck Elev. Tank
1914
205.
400,000
Squantum Elev. Tank
1926
211.
300,000
Break Neck Hill Standpipe
1934
269.
197,000
Pine Hill Elev. Tank
1957
319.
250,000
Fire hydrants in use. December 31, 1959
2,111
Gates in use, December 31, 1959
3,936
Water meters in use, December 31, 1959
19,620
Water pipe laid in 1959: 2,269 feet of 6"; 3,092 feet of 8"; 528 feet of 12"; total, 5,889 feet.
Water pipe in use Dec. 31, 1959: 15,206 feet of 2"; 59,992 feet of 4"; 521,747 feet of 6"; 306,925 feet of 8"; 108,270 feet of 10"; 131,187 feet of 12"; 37,474 feet of 16"; 16,516 feet of 20".
- City of Quincy
62
ENGINEERING DIVISION
The Engineering Division of the Public Works department experienced an unusually active year in 1959, rendering professional service to various other municipal departments.
Illustrative of services thus rendered are the following: taking plans and orders prepared for 17 strcet acceptances, five widenings; estimates, following field surveys, for 78 sidewalk resurfacings, 34 street resurfacings, 24 curbing installations, 21 storm drains, eight sanitary sewers, four street reconstructions and 10 miscellaneous projects.
The engineers prepared betterment orders, of which 27 were passed by the council, totalling $354,761.
Engineering services were rendered on the following projects: 47 street resurfacings, 57 sidewalks, 41 curbings, 34 drains, 21 sewers, 14 streets constructed, 12 streets seal-coated, two streets reconstructed, three parking areas, five miscellaneous.
More than 80 surveys, most of which required plans, were made for various departments.
ACCEPTED STREETS CONSTRUCTED
Ward
Length Width
Date Accepted
Type of Construction
Ames Street
Easterly End
4
93
40
1958
Class "B"
Bay View Avenue
Sea St., to West of Ratchford St.
1
648
30
1959
Class "D"
Canton Road
Arnold Rd., to Hollis Avenue
5
315
40
1958
Class "B"
Ellerton Avenue
Dartmouth St., to Sumner St.
2
208
40
1958
Class "B"
Island Avenue
Sea Avenue westerly
1 630
40
1958
Class "B"
Joan Drive
Miles Drive to Priscilla Lane
1
200
40
1959
Class "B"
Miles Drive
Puritan Drive Southerly
1
206
40
1959
Class "B"
North Street
Atlantic St., to Boulevard
6
450
40
1958
Class "B"
Puritan Drive
Miles Drive westerly
1
316
40
1959
Class "B"
Ratchford St.
Sea St., to Bay View Avenue
1
1015
33-35
1959
Class "D"
Scotch Pond Place
Deldorf St. westerly
1
490
33
1958
Class "D"
Utica St.
Palmer St., to Eaton Rd.
1
128-
36-40
1958
Class "D"
Viden Road
Penn's Hill Rd., easterly
3
710
40
1958
Class "B"
Wendell Avenue
E. Elm Ave to Prev. Acc. part
5
665
40
1957
Class "B"
7230 ft. = 1.369 miles
1959 STREET WIDENINGS CONSTRUCTED
Adams Street - Milton Line to near Furnace Brook Pkwy. Length, 2600 ft. - Width, 60 ft.
Mayor Thos. J. McGrath Hgwy. - Southern Artery to Chestnut St. Length, 1965 ft. - Width, 80 ft.
Clay Street - Both corners Hancock Street
Copeland Street - Northerly corner - Garfield St.
Arthur Street - Westerly corner - Garfield Street.
Annual Report
63
MISCELLANEOUS ENGINEERING
Street resurfaced 39,150 feet
Streets seal-coated
11,017 feet
Bituminous concrete sidewalks constructed 16,031 feet
Bituminous concrete sidewalks resurfaced
32,448 feet
Granite curb installed
18,865 feet
Granite curb reset 1,818 feet
Granolithic sidewalks constructed
816 feet
Parking areas constructed:
No. of
Location
Cars
Quincy Depot addition
45
Quincy Hospital 18
Vane Street
66
Tidegates, installed or replaced:
Bayswater Road - Near Parkhurst Street
Beach at Narragansett Road
Between 285-295 Billings Road
Easterly end of Broad Street
Furnace Brook Parkway at Armory Street
Hancock Street - Vicinity of 234 Hancock Street
Hancock Street - About 100 feet north of Walnut St.
Near end of John St.
Sachem Street - near Boulevard
DRAINAGE INSTALLED UNDER CHAPTER 90
Adams Street - From Furnace Brook Parkway to Beale Street.
Mayor Thos. J. McGrath Highway - Southern Artery to Chestnut St.
CEMETERY BOARD OF MANAGERS
RECEIPTS
Sale of lots
$ 21,350.00
Care of lots
820.50
Interments 41,020.00
Foundations for monuments
5,843.06
Perpetual care
36,925.00
Perpetual care income
21,084.91
Other trust fund incomes
294.01
$127,337.48
In 1959. 717 graves were opened for burials and six for removals, 83 more than in 1958. A total of 427 graves were sold and foundations were poured for 300 monuments.
The amount of $36,925 was added to the perpetual care fund.
Through the diligence of Miss Florence Dunlea, the clerk, many old lots in Mt. Wollaston were placed under perpetual care.
During the year the upper part of the old building in Mount Wollaston was demolished and the heating room capped.
Unused space in Hall Cemetery was surveyed and several lots were sold. This land use and income will be an asset to the department. Studies were made of land use in the remaining property in Mount Wollaston and preliminary work was done on a suggested Blue Hill Reservation site for a new cemetery.
The increased rates and conservation of personal service accounts, with increased perpetual care income. made the financial picture much better than in the previous year.
- City of Quincy
64
Section Three FINANCIAL STATISTICS
AUDITOR OF ACCOUNTS OFFICE OF THE COLLECTOR OFFICE OF THE TREASURER BOARD OF ASSESSORS
Five newly purchased combination police cruiser-ambulances are equipped with dome lights to flash warnings while vehicle is parked at scene of traffic accident or other emergency. Keeping the city's automotive fleet up to par calls for frequent turn-ins of old vehicles for new.
A
-
POLICE
QPL Foto
LP 504
Auditor of Accounts
February 9, 1960
To His Honor the Mayor,
the Honorable City Council :-
I submit herewith the financial report of the City of Quincy for the year ending December 31, 1959.
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-Collector, and various trustees having custody of funds.
Respectfully submitted Alexander Smith City Auditor
CITY OF QUINCY, MASSACHUSETTS Office of the AUDITOR OF ACCOUNTS
February 9, 1960
To His Honor the Mayor, the Honorable City Council :-
I hereby certify that I have verified, by actual count of cash, and verification of the bank book balances, the cash of the City Treasurer-Collector, the Board of Managers of the Adams Temple & School Fund, the Board of Managers of the Woodward Fund and Property, the Trustees of the Thomas Crane Library, and the Trustees of the City Hospital of Quincy.
Respectfully submitted Alexander Smith City Auditor
COMMONWEALTH OF MASSACHUSETTS
Norfolk, ss.
February 9, 1960
Subscribed and sworn to before me this day. Douglas A. Randall Notary Public My commission expires 3/6/65
66 - - City of Quincy
ANNUAL APPROPRIATIONS 1959 City of Quincy
IN COUNCIL
Order No. 41. ORDERED:
February 2, 1959
That the several sums named herein be and are hereby appropriated for the payment of the expense of the City of Quincy for the financial year beginning January 1, 1959 and ending December 31, 1959 to be expended by and under the direction of the Mayor and the same to be charged to the Revenue of 1959.
APPROPRIATION DETAIL
LEGISLATIVE BRANCH
Mayor
$ 29,080.00
Personal Services
$ 26,080.00
Expenses
3,000.00
Council
Personal Services
13,900.00
Expenses
8,500.00
Clerk of Committees
2,610.00
Personal Services
2,585.00
Expenses
25.00
City Clerk
Personal Services
21,040.00
Expenses
830.00
Elections and Registrations
40,795.00
Personal Services
28,630.00
Expenses
12,165.00
Vital Statistics
665.00
Expenses
665.00
EXECUTIVE BRANCH
Auditor
Personal Services
$ 18,850.00
Expenses
900.00
Pensions
2,750.00
GENERAL GOVERNMENT
Assessors
Personal Services
$ 48,490.00
Expenses
6,600.00
Finance
Personal Services
85,490.00
Expenses
13,250.00
Capital Outlay
468.00
Personnel
11,105.00
Personal Services
10,650.00
Expenses
455.00
Workmen's Compensation
34,765.00
Personal Services Expenses
32,000.00
Civil Service
75.00
Expenses
75,00
Law
Personal Services
19,190.00
Expenses
9,315.00
Planning and Zoning
Personal Services
16,450.00
Expenses
2,550.00
Pensions
150.00
Purchasing
26,374.00
Personal Services
Expenses
20,874.00 5,500.00
Annual Report - - 67
$ 15,200.00
$ 55,090.00
99,208.00
2,765.00
28,505.00
19,150.00
22,400.00
21,870.00
License Board
Personal Services
Expenses
PUBLIC SAFETY BRANCH
Civil Defense
$ 6,680.50
Personal Services
$2,750.00
Expenses
3,930.50
Police Department
971,275.31
Personal Services
823,251.32
Expenses
59,000.00
Pensions
71,523.99
Capital Outlay
17,500.00
Dog Officer
1,500.00
Expenses
1,500.00
Harbor Master
450.00
Personal Services
400.00
Expenses
50.00
Traffic Signs and Signals
42,400.00
Personal Services
30,400.00
Expenses
9,000.00
Capital Outlay
3,000.00
Fire Department
1,166, 111.00
Personal Services
1,011,590.00
Expenses
32,735.00
Pensions
90,886.00
Capital Outlay
30,900.00
Fire Alarm
33,418.00
Personal Services
20,297.00
Expenses
7,196.00
Capital Outlay
5,925.00
Building Inspector
19,755.00
Personal Services
17,995.00
Expenses
1,760.00
Electrical Inspector
10,935.00
Personal Services
9,210.00
Expenses
1,725.00
Plumbing Inspector
6,243.00
Personal Services
5,800.00
Expenses
443.00
Sealer of Weights & Measures
10,502.50
Personal Services
9,790.00
Expenses
662.50
Capital Outlay
50.00
SOCIAL SERVICE BRANCH
Hospital
$2,766,078.95
Personal Services
$2,026,700.00
Expenses
686,835.50
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