City Officers and the Annual Reports to the City Council of Newburyport 1937, Part 1

Author: City of Newburyport
Publication date: 1937
Publisher:
Number of Pages: 178


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FOR REFERENCE


NOT TO BE TAKEN FROM THIS ROOM


NEWBURYPORT PUBLIC LIBRARY


PUBLIC


PORT


YP


NEWBUI


LIBRARY


.......


... . .... ...


1854


FOUNDED


Received


October 28. 1938


No.


ref. 974.4512M966m


1937


PRESENTED .BY


City of Newburyport


Digitized by the Internet Archive in 2017 with funding from Boston Public Library


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CITY OF NEWBURYPORT


CITY OFFICERS


AND THE


ANNUAL REPORTS To the City Council


CITY OF NEWBURYPORT


TE


VARIOUS


MOCCCLI


FOR THE YEAR


1937


NEWS PUBLISHING COMPANY, INC. PRINTERS AND PUBLISHERS Newburyport, Mass.


Bd, Wells 11 De 40 1.25 .


6


ref. 974.4512 M966m 1937


132 NEWBURYPORT Public Library.


City Government, 1937


MAYOR HON. ANDREW J. GILLIS


CITY COUNCIL President EDWARD G. PERKINS Councillors at Large Term 2 years


Charles L. Bliss


Edward B. Hoyt James Harker


Edward L. Noyes


Edward G. Perkins


Ward Councillors Term 2 years


1936-1937


Herbert W. Simmons


Ward One Daniel J. Healey Ward Four


Patrick J. Welch


Ward Two Jere J. Toomey Ward Five


Joseph J. Curley


Ward Three James H. Ronan Ward Six


CLERK HENRY W. LITTLE


COMMITTEES OF CITY COUNCIL


General Government Mayor Gillis, Councillors Perkins, Hoyt Public Safety


Councillors Healey, (Ch.), Simmons, Bliss, Harker, Toomey, Welch, Ronan, Noyes, Curley Public Service


Councillors Curley (Ch.), Simmons, Bliss, Harker, Toomey, Ronan, Welch, Healey, Noyes


CLERK OF COMMITTEES


J. HERMANN CARVER


4


ANNUAL REPORT


CITY OFFICIALS


Mayor Hon. Andrew J. Gillis


City Clerk Henry W. Little


Treasurer and Collector Charles E. Houghton


Auditor Norbert A. Carey City Messenger . Winthrop P. Davis


City Solicitor.


T. Francis Kelleher


Superintendent of Highways Henry J. Keefe


Relief Commissioner


Harold S. Glynn


City Marshal James E. Sullivan


Acting Chief of Fire Department. John A. Doyle


Superintendent of Fire Alarm and Wires Orrin J. Welch


City Physician Dr. Melvin F. Ames Inspector of Meats and Provisions and Slaughtering. . Dr. Franklin C. Blakeley Building Inspector Leo V. Klos


Tree Warden and Superintendent Gypsy and Brown Tail Moths


Francis J. Burke


Superintendent of Cemeteries


Nelson E. Brown


Soldiers' Relief Agent *J. Hermann Carver, John J. Kelleher


Clerk of Committees. J. Hermann Carver


Dog Officer Clifford Brockelbank


ASSESSORS


Charles A. Morse (Clerk). Term Expires 1937


Samuel E. Estes . . . Term Expires 1938


John H. Shea (Chairman)


Term Expires 1939


BOARD OF HEALTH


Joseph P. Donoghue . Term Expires 1938


Dr. Lawrence Murphy . Term Expires 1939


Russell Hoyt. Term Expires 1940


Wilber N. O'Brien, Clerk and Agent Wilber N. O'Brien, Inspector of Milk Dr. Frank W. Stockwell, School Physician Sidney F. Grover, Inspector of Plumbing


REGISTRARS OF VOTERS


Timothy H. McCarthy Term Expires 1937


John J. O'Brien (Chairman). Term Expires 1938


Charles W. Stevens Term Expires 1939


William P. Carlin Term Expires 1940


Henry W. Little, Clerk, ex-officio


*Retired October 1937.


5


CITY GOVERNMENT


ATKINSON COMMON COMMISSIONERS


Hon. Andrew J. Cillis, Mayor, ex-officio Edward G. Ferkins, President, ex-officio Hon. Oscar H. Nelson. Term Expires 1938


Alvah Hoyt.


Walter P. Coen.


Term Expires 1939 Term Expires 1940


TRUST FUND COMMISSION


Hon. Andrew J. Gillis, Mayor, ex-officio Edward G. Perkins, President, ex-officio Norbert A. Carey, City Auditor Henry B. Little, John T. Lunt


WATER COMMISSIONERS


Charles H. Cutting . . Term Expires 1938


Willard S. Little (Chairman)


Term Expires 1939


Thomas F. McGrath


Term Expires 1940


Michael Sweeney


Term Expires 1941


Daniel J. Reardon


Term Expires 1942


Certrude C. Gorwaiz, Clerk


TRUSTEES MOSELEY WOODS


Everett M. Follansbee.


.Term Expires 1938


Arthur P. Brown Term Expires 1940


Dana P. French


Term Expires 1942


RETIREMENT BOARD


Norbert A. Carey Dana P. French Worthen P. Taylor


6


ANNUAL REPORT


Mayors of Newburyport


Hon. Caleb Cushing 1851-1852


Hon. Henry Johnson. 1852-1853


Hon. Moses Davenport 1854-1855-1861


Hon. William Cushing 1856-1857-1858


Hon. Albert Currier 1859-1860


Hon. George W. Jackman, Jr 1861-1862-1864-1865-1877 1863


Hon. Isaac H. Boardman


Hon. William H. Graves


1866


Hon. Eben F. Stone


1867


Hon. Nathaniel Pierce 1868-1869


Hon. Robert Couch. 1870-1881


Hon. Elbridge C. Kelley 1871-1872


Hon. Warren Currier 1873-1874


Hon. Benjamin F. Atkinson 1875-1876


Hon. Jonathan Smith.


1878


Hon. John James Currier.


1879-1880


Hon. Benjamin Hale.


1882


Hon. William A. Johnson. 1883-1884


Hon. Thomas C. Simpson 1885


Hon. Charles C. Dame 1886


Hon. J. Otis Winkley 1887


Hon. William H. Huse'


1888


Hon. Albert C. Titcomb.


1888-1889


Hon. Elisha P. Lodge.


1890-1891


Hon. Orrin J. Curney


1892-1895


Hon. Andrew R. Curtis 1896-1897


Hon. George H. Plumer


1898


Hon. Thomas Huse


1899-1900


Hon. Moses Brown


1901-1902


Hon. James F. Carens


1903-1904


Hon. William F. Houston


1905-1906


Hon. Albert F. Hunt. 1907


Hon. Irvin Besse 1908


Hon. Albert F. Hunt. 1909


*Resigned. ** Died in office.


7


CITY AUDITOR


Hon. Robert E. Burke 1910-1911-1912


Hon. Hiram H. Landford. 1913-1914


Hon. Clarence J. Fogg


1915-1916


Hon. Walter B. Hopkinson 1917-1918


Hon. David P. Page 1919-1920-1921


Hon. Michael Cashman 1922-1925


Hon. Oscar H. Nelson. 1926-1927


Hon. Andrew J. Gillis.


1928-1929-1930-1931


Hon. Gayden W. Morrill 1932-1935


Hon. Andrew J. Gillis 1936-1937


8


ANNUAL REPORT


Eighty-seventh Annual Report of the City Auditor


Office of City Auditor December 31, 1937.


To the Honorable Mayor and City Council:


The undersigned herewith presents a report of the receipts and payments of the City of Newburyport for the year beginning December 31, 1936 and ending December 31, 1937.


The first part of this report consists of schedules, which are made up from receipts and payments arranged upon the schedules for Uniform Municipal accounting as issued by the Department of Corporations and Taxation, Di- vision of Accounts, of the Commonwealth of Massachusetts.


It will be noticed that the terms "revenue" and "non-revenue" are used, . "revenue" meaning money accruing to the municipal treasury under general taxation, police powers, gifts, or services rendered. "Non-revenue" meaning offsets to outlays, such as permanent improvements, bond issues, money hired in anticipation of taxes, temporary accounts, etc. Following these schedules are presented detailed statements arranged in the same order together with the usual matters given in the auditor's report including a report of trust funds and a statement of funds held by private trustees, the income of which is for the benefit of Newburyport or any of its in habitants.


Schedules


Schedule A is a consolidated statement of total cash receipts and pay- ments during the year, and the cash balance at the beginning and end of the year. This schedule shows that during the year the city has paid $74,674.94 more than was received.


Schedule B is a consolidated statement of the receipts and payments for operation and maintenance of the different departments, showing total re- ceipts from revenue $790,611.06 and expense of maintenance to be $905,350.21, making the excess payments $114,739.15 for the year, which amount with the excess of non-revenue receipts for the year is indicated in the decrease of cash on hand.


Schedule C is a statement of revenue receipts and payments by depart- ments, less transfers, which make up the figures for Schedule B, also a state- ment of non-revenue receipts and payments during the year.


In making up actual cost of maintenance and operation "Agency Trans- actions" such as State Tax, County Tax, etc., are eliminated.


9


CITY AUDITOR


I would further report that I have inspected the accounts of the Water Department. Have also audited the accounts of the Trust Fund Commissioners, Trustees of Wheelwright, Peabody and Public Library Building Funds, Treasurer and Collector, City Clerk, City Messenger, Sealer of Weights and Measures and examined all bills presented, verified same and when approved charged same to proper appropriations, signing orders on the Treasurer for their payments; also have countersigned all notes and bonds, and have as- certained that issue of same was properly authorized.


The funded debt of the City has been decreased in the past year $12,924.61. The appropriated accounts had an undrawn balance of $19,145.79 which was closed into Excess and Deficit account. Income exceeded estimate $4,038.88.


NORBERT A. CAREY, Auditor of Accounts.


10


ANNUAL REPORT


RECEIPTS AND PAYMENTS FOR THE FISCAL YEAR


Schedule A


Consolidated Statement


Cash balance at beginning of year Receipts during year. .


$105,662.10


Payments during year.


$1,450,646.93 1,525,321.87


Excess payments .


74,674.94


Cash balance at end of year


$30,987.16


GENERAL EXHIBIT OF THE RECEIPTS AND PAYMENTS FOR THE FISCAL YEAR


Schedule B.


Receipts


Payments


Revenue Accounts


General


$593,846.16 196,764.90


$905,350.21


Commercial.


Total Revenue Accounts (Operating and Main).


$790,611.06


$905,350.21


Non-Revenue Accounts (Note issue, Const., etc.)


660,035.87


619,971.66


Total transactions for the year less trans- fers.


$1,450,646.93


$1,525,321.87


ACTUAL FINANCIAL RESULTS FOR THE OPERATION AND MAINTENANCE OF THE CITY FOR THE YEAR


Revenue receipts as above, from taxation and other sources, not including money borrowed.


$790,611.06


Revenue payments as above, for operation and maintenance (running expenses)


905,350.21


Excess of revenue payments during year.


$114,739.15


Excess of non-revenue receipts during the year


40,064.21


Excess of payments during the year .


$74.674.94


11


CITY AUDITOR


EXHIBITS OF RECEIPTS AND PAYMENTS, REVENUE AND NON-REVENUE GROUPED ACCORDING TO FUNCTIONS


Schedule C.


General and Commercial Revenue


Receipts


Payments


General Revenue


Taxes.


$557,904.25


Licenses, permits, etc


15,782.76


Grants and gifts.


1,342.80


Excise Tax.


18,816.35


Departmental


General Government.


3,399.30


$26,640.04


Protection of Life and Property


4,145.02


73,958.46


Health and Sanitation


1,349.29


34,108.71


Highways and Bridges


1,987.80


88,205.94


Charities .


91,254.47


231,065.51


Soldiers' Benefits


2,334.67


30,345.14


Education.


12,380.39


170,795.56


Library and Reading Room.


636.55


15,732.07


Recreation.


7.00


7,650.37


Pensions .


5,487.00


7,153.47


Unclassified.


5,567.33


57,392.45


Public Service (Water Works).


62,773.23


57.799.29


Cemeteries


212.00


781.04


Interest .


19,522.51


21,084.22


Indebtedness.


570.40


97,500.00


$805,473.12


$920,212.27


Less transfers not deducted from departments.


14,862.06


14,862.06


$790,611.06


$905,350.21


Non-Revenue


Receipts


Payments


Departmental


Health and Sanitation


$402.36


$516.05


Education


47,000.00


95,648.06


Public Service (Water Department).


2,268.64


Indebtedness.


565,346.27


473,770.88


Agency Transactions.


46,807.65


47,408.93


Refunds.


479.59


359.10


$660,035.87


$619,971.66


12


ANNUAL REPORT


Revenue Accounts


From the State:


Corporation Tax


$28,563.24


Income Tax


47,485.06


$76,048.30


Licenses and Permits:


Liquor


$13,800.00


Common Victualer (Lic. Com.)


305.00


Coffee House (Lic. Com)


10.00


Amusement (Lic. Com.).


5.00


Ice Cream and Confectionary


195.00


Lodging House (Lic. Com.).


12.00


Second Hand Dealer (City Clerk)


10.00


Gasoline (City Clerk)


14.50


Auctioneer (City Clerk)


16.00


Taxi-cab (City Clerk).


6.00


Auto Dealer (City Clerk).


60.00


Vendor and Peddler (City Clerk)


57.96


Amusement (City Clerk)


210.00


Junk (City Clerk)


52.00


Pool (City Clerk).


20.00


Oleo (Board of Health).


1.00


Alcohol (Board of Health).


13.00


Garbage (Board of Health)


1.00


Milk (Board of Health)


74.00


Ice Cream (Board of Health)


42.00


Undertaker (Board of Health)


3.50


Pasteurization (Board of Health).


20.00


Carbonated Beverages (Board of Health). .


60.00


Sausage (Board of Health).


1.00


Marriage Permits (City Clerk) .


240.00


Slaughtering (Board of Health)


1.00


$15,229.96


General Government:


City Council.


$4.50


Treasurer and Collector's Department


973.20


City Clerk's Department.


643.00


City Hall.


234.76


$1,855.46


13


CITY AUDITOR


Protection of Life and Property:


Police Fines


$552.80


Use of Ambulance


241.00


Commission on Toll Calls


5.53


Rent of Court Room.


2,000.00


Services of Department


1,396.00


Fire Alarm, Refund.


7.00


Sealer of Weights and Measures.


339.77


Moth Department (Extermination).


162.72


$4,704.82


Health and Sanitation:


Sewer Construction and Maintenance.


$402.36


Tuberculosis, State .


1,349.29


Refund.


12.50


Tolls.


.25


$1,764.40


Highways and Bridges:


Commonwealth of Mass.


$41.00


Sidewalks and Edgestones


1,946.80


$1,987.80


Welfare Department:


Horton Home, sale live stock and produce.


$478.65


Reimbursements from:


Amesbury


$98.63


Haverhill.


1,219.23


Ipswich


417.92


Lynn . .


910.46


Montague.


66.31


Gloucester.


131.26


Rowley


343.79


Revere.


93.50


$3,281.10


Returned aid from Individuals


1,974.34


Use of Truck, Sewing Project


44.25


Refunds. .


.92


Sale of Shoes.


9.45


State of Massachusetts.


15,679.23


$21,467.94


14


ANNUAL REPORT


Aid to Dependent Children:


State of Massachusetts. $4,149.77


Old Age Assistance:


Ayer.


$24.50


Amesbury


29.50


Lawrence.


30.00


Lynn .


165.82


Newbury.


2.83


Somerville.


15.00


Salisbury.


66.00


$333.65


Returned Aid from Individuals.


510.00


Commonwealth of Massachusetts.


14,880.66


Sale of Desk


7.00


Tolls.


.50


$15,731.81


Soldiers' Benefits :


Soldiers' Relief :


Town of Rowley


$74.67


Soldiers' Exemptions:


State of Massachusetts.


$218.94


State Aid:


State of Massachusetts.


$1,937.50


Military Aid:


State of Massachusetts.


$322.50


Education:


Tuition, State of Massachusetts.


$682.36


Newbury


4,900.02


Rowley


1,884.86


Salisbury.


279.69


Individuals


25.00


Sale of books and paper


2,14


Rent of High School Auditorium


50.00


Telephone Tolls.


.90


Miscellaneous.


22.89


Evening School


32.53


$7,880.39


15


CITY AUDITOR


Library:


County of Essex.


$674.12


Newbury.


200.00


Sale of Material.


4.71


Fines


424.54


$1,303.37


Recreations :


City Parks:


Sale of Junk


$7.00


Clam Plant:


Chlorinating clams


$1,829.93


Assessments:


Amesbury


594.69


Andover.


146.38


Dracut.


45.74


Haverhill .


951.50


Lawrence.


914.91


Methuen


692.35


North Andover.


82.34


Chelmsford.


102.72


$5,360.56


Cemetery :


Sale of Lots. $212.00


Interest:


Water Commissioners.


$8,850.89


From Com. Mass. Excess Interest on Tax Titles


420.65


$9,271.54


Other City Properties:


Sale of Building $25.00


Junk Licenses


Dr.


Payment-junk badge returned. $1.00


16


ANNUAL REPORT


REVENUE ACCOUNTS


Taxes


Tax 1937 Rate $43.20


Dr.


For City purposes, inside the limit.


$358,655.19


For City purposes, outside the limit


13,099.30


Debt requirements. :


112,500.00


State Tax


24,035.00


State Park and Reservations.


294.31


County Tax


19,635.29


Overlay


15,635.40


Re-assessments.


10.80


Omitted Polls.


152.00


Refunds


81.76


$544,099.05


Cr.


Tax collected during year


$354,145.00


Tax abated during year


1,678.92


$355,823.92


Uncollected.


$188,275.13


Tax 1936


Rate $45.40


Dr.


Uncollected balance from previous year


$177,927.11


Refunds.


81.24


Re-assessments.


11.35


Transfers


105.34


$178,125.04


Cr.


Tax collected during year.


$78,963.09


Tax abated during year


1,200.29


Tax titles.


3,718.26


$83,881.64


Uncollected.


$94,243.40


17


CITY AUDITOR


Tax 1935


Rate $43.60


Dr.


Uncollected balance from previous year $85,223.21 178.99


Transfers.


$85,402.20


Cr.


Tax collected during year.


$73,288.82


Tax abated during year


7,309.48


Tax titles.


3,835.30


Transfers


10.02


$84,443.62


Uncollected.


$958.58


Tax 1931


Rate $40.00


Dr.


Uncollected balance from previous year


$190.59


Transfers.


371.35


$561.94


Cr.


Tax collected during year.


$456.95


Abatements.


134.40


Transfers.


5.59


$596.94


Balance forward. .


$35.00


Tax 1933


Rate $35.00


Dr.


Uncollected balance from previous year


$239.31


Transfers.


231.50


$470.81


Cr.


Tax collected during year.


$175.00


Tax title


80.50


Transfers.


154.56


$410.06


Uncollected.


$60.75


18


ANNUAL REPORT


Tax 1932 Rate $41.60


Dr.


Uncollected balance from previous year .


$29.86


Refund.


14.56


Transfer.


127.72


$172.14


Cr.


Transfers.


$131.72


Uncollected.


$40.42


Tax 1931 Rate $32.00


Uncollected balance from previous year


$32.30


Cr.


Abatements.


60.80


Balance forward.


$28.50


Motor Excise Tax 1937


Dr.


Total Commitments


$21,717.14


Refunds.


139.01


$21,856.15


Cr.


Collected during year


$14,107.24


Abatements. 1,252.97


$15,360.21


Uncollected.


$6,495.94


Motor Excise Tax 1933


Dr.


Transfer.


$14.65


Cr.


Balance forward from previous year


$2.37


Transfer.


12.28


$14.65


19


CITY AUDITOR


Motor Excise Tax 1932


Dr.


Balance forward from previous year Transfer.


$7.65


86.19


$93.84


Cr.


Transfer.


$93.84


Tax Titles


Dr.


To balance from previous year


$101,033.51


Tax takings on account of 1935 levy


4,527.63


Tax takings on account of 1936 levy.


3,889.12


Transfer.


80.50


$109,530.76


Cr.


Redemption of tax titles.


$20,369.18


Transfers.


1,706.17


$22,075.35


Balance


$87,455.41


Tax Title Revenue


Cr.


Balance from previous year.


$10,332.57


Interest collected during year .


84.00


Costs collected during year .


1,459.84


Transfers


863.19


$12,739.60


Dr.


Payments: Recording


$57.11


Advertising.


68.55


Trav. expense


2.40


Transfers.


196.40


$324.46


Balance December 31, 1937.


$12,415.14


20


ANNUAL REPORT


Special Assessments


Overlay Account, 1931 Levy


Dr.


Abatements tax of 1931.


$60.80


Overlay Account, 1932 Levy


Cr.


Balance from previous year.


$3,123.00


Dr.


Abatements tax of 1932


3,082.58


Balance


$40.42


Overlay Account, 1933 Levy


Cr.


Balance from previous year


$6,652.16


Dr.


Abatements tax of 1933


6,591.41


Balance


$60.75


Overlay Account, 1935 Levy


Cr.


Balance from previous year.


$9,268.86


Dr.


Abatements tax of 1935


8,310.28


Balance


$958.58


Overlay Account, 1936 Levy


Cr.


Balance from previous year .. $14,261.76


21


CITY AUDITOR


Dr.


Abatements tax of 1936


1,188.94


Balance


$13,072.82


Overlay Account, 1937 Levy


Cr.


I.evy of 1937.


$15,635.40


Dr.


Abatements Tax of 1937


1,668.12


Balance


$13,967.28


State of Massachusetts Tax and Assessment Account


Cr.


Transfer Revenue of 1937


$24,329.31


Dr.


State Tax 1937.


$25,602.50


Hospital Care of Veterans


24.20


State Parks and Reservations


427.61


$26,054.31


(Underestimated) Balance forward.


$1,725.00


County of Essex


Cr.


Transfer Revenue of 1937


$19,635.29


Dr.


County Tax 1937.


20,079.22


(Underestimated) Balance forward.


$443.93


Reserve Fund, Chapter 59, Sec. 24, General Laws


Cr.


Balance December 31, 1936.


$6,531.63


Overlay, 1932, 1933, 1934, 1935.


18,464.00


Balance December 31, 1937. $24,995.63


22


ANNUAL REPORT


Surplus War Bonus Fund Chap. 480 Acts 1924


Balance forward Dec. 31, 1937


$7,662.42


Real Estate Owned


Cr.


Balance forward Dec. 31, 1936


$427.94


Real Estate sold 1937. 372.50


$800.44


Dr.


From Excess and Deficit to close


SS00.44


Premium Account


Cr.


Received from Municipal Relief Loan.


$570.40


Dr.


Transferred to Municipal Relief Loan 1937


$570.40


23


CITY AUDITOR


General Government


City Council


Receipts


Appropriation.


$750.00


Transfer.


250.00


$1,000.00


Payments


Salary of Clerk of Committees


$400.00


Printing and advertising.


61.75


Ringing bells.


42.00


City reports


441.00


Rent of safety deposit vault.


11.00


Posting civil service notices.


3.00


$958.75


To balance account.


$41.25


Mayor's Department


Receipts


Appropriation.


$1,300.00


Payments


Salary of Mayor.


$1,200.00


Telephone and telegraph service.


8.55


Postage


4.00


Stationery and office supplies


6.30


Printing and advertising.


12.00


$1,230.85


To balance account.


$69.15


Auditor's Department


Appropriation.


Receipts $3,500.00


24


ANNUAL REPORT


Payments


Salary of City Auditor


$1,994.51


Salary of Clerk.


1,300.00


Telephone.


57.28


Stationery and office supplies.


85.87


Postage


10.00


Travelling expenses.


12.50


Association dues.


2.00


Servicing typewriter and adding machine.


19.00


Furnishings.


18.84


$3,500.00


Treasurer and Collector's Department


Receipts


Appropriation.


$5,800.00


Transfers.


1,000.00


$6,800.00


Payments


Salary of City Treasurer


$2,200.00


Salary of clerks


2,240.00


Telephone rental


56.59


Postage .


544.18


Printing and advertising.


37.45


Stationery and office supplies.


473.05


Servicing adding machine and typewriter.


24.30


Travelling expense.


37.09


Office equipment .


469.97


Transfer for Treasurer and Collector's bond ..


697.00


$6,779.63


To balance account.


$20.37


Assessors' Department


Receipts


Appropriation.


$5,200.00


Transfers.


225.00


$5,425.00


Payments


Salary of Assessors $4,200.00 Salary of Clerk. 400.00


25


CITY AUDITOR


Abstractor of deeds.


$114.04


Printing poll lists.


468.00


Telephone rental .


38.57


Stationery and office supplies


117.63


Travelling expenses.


52.58


Auto hire and gasoline .


22.33


$5,413.15


To balance account .


$11.85


Expense of Bond and Note Issue


Receipts


Balance forward.


$1,287.56


Appropriation.


450.00


$1,737.56


Payments


Authenticating bond and note issue.


$353.96


Travelling expenses.


14.86


Postage .


.33


Transfers.


823.29


$1,192.44


To balance account. .


$545.12


City Clerk's Department


Receipts


Appropriation.


$2,550.00


Payments


Salary of City Clerk


$2,350.00


Telephone rental


47.61


Posting civil service notices


42.00


Postage.


15.98


Stationery and office supplies .


21.80


Printing and advertising.


14.03


Premium on bond


5.00


$2,496.42


To balance account.


$53.58


26


ANNUAL REPORT


City Messenger


Receipts


Balance forward.


$1,292.40


Appropriation.


1,600.00


$2,892.40


To balance forward.


2,892.40


Law Department


Receipts


Appropriation


$1,200.00


Payments


Salary of City Solicitor.


$1,000.00


Cash payment of Solicitor:


Stenographer, telephone and travelling ex- penses .


114.70


Sheriff's fees


13.00


Law books.


55.00


Office supplies


13.80


$1,196.50


To balance account.


$3.50


Election and Registration


Receipts


Appropriation


$2,500.00


Payments


Salary of Ward Officers


$648.00


Salary of Registrars.


600.00


Fuel and lighting.


10.93


Stationery and office supplies


11.95


Printing and advertising.


335.92


Typewriting


33.30


Postage.


2.23


Supplies and repairs to ward rooms.


45.79


Services of police


90.00


Janitor service


91.25


Use of furniture


4.00


Transfers.


600.00


$2,473.37


To balance account.


$26.63


27


CITY AUDITOR


City Hall


Receipts


Appropriation.


$1,800.00


Payments


Gas and electric lighting


$491.55


Paint and hardware.


21.18


Lavatory supplies


147.25


Fuel .


490.80


Carpenter and stock


42.90


Janitor's supplies.


52.58


Box rent .


4.00


Repairs on steps and railing


207.50


Repairs to heater.


87.44


Stage carpenter


186.50


Electric lamps .


26.22


Boiler insurance.


18.12


Machinist and stock


6.50


Electrician and stock


1.55


Mason and stock


15.38


$1,799.47


To balance account.


$0.53


Old Records and Typewriting


Receipts


Appropriation.


$200.00


Refund. .


1.25


$201.25


Payments


Clerical service.


$105.40


Stationery and office supplies


2.50


Binding books


15.21


Transfer.


75.00


$198.11


To balance account.


$3.14


License Commissioners


Receipts


Appropriation. $1,000.00


28


ANNUAL REPORT


Payments


Chairman license commissioners.


$400.00


Salary of Commissioners


550.00


Office supplies ..


14.60


Travelling expenses.


15.60


Printing and advertising.


6.00


Clerical assistance ..


12.00


$998.20


To balance account.


$1.80


Re-Codification of Ordinances


Receipts


Balance forward.


$1,300.00


Appropriation.


400.00


$1,700.00


Payments


Services of City Solicitor


$950.00


Advertising.


3.38


$953.38


To balance forward.


$746.62


29


CITY AUDITOR


Protection of Life and Property


Police Supervision


Receipts


Balance forward.


$84.60


Appropriation


2,384.00


$2,468.60


Payments


Salary of Marshal


$2,284.20


Telephone rental


105.07


Stationery and office supplies


53.01


Postage and box rent


18.00


Premium on bond.


5.00


$2,465.28


To balance account.


$3.32


Police Salaries


Receipts


Balance forward


$500.00


Appropriation.


26,060.00


$26,560.00


Payments


Salary of regular men.


$26,232.75


Special and reserve officers.


82.65


$26,315.40


To balance forward.


$244.60


Police Miscellaneous


Receipts


Appropriation.


$400.00


Refund.


28.00


Transfers.


400.00


$828.00


30


ANNUAL REPORT


Payments


Travelling expenses.


$119.92


Taxi service.


219.75


Flash light and batteries


67.32


Newspapers. .


17.00


Police signal service, electricity. .


15.58


Police signal service, repairs and equipment. .


19.61


Repairs and supplies, motor apparatus


142.47


Gasoline and oil.


60.21


Meals furnished.


66.00


Lavatory supplies


15.35


Equipment for uniforms.


34.36


Office supplies.


20.90


Janitor's supplies.


6.92


Services of matron.


5.00


Servicing typewriter


7.00


Services of physician.


8.00


.


$825.39


To balance account.


$2.61


Police Fuel


Receipts


Appropriation.


$450.00


Refund.


83.62


$533.62


Payments


Coal


$517.27


Wood.


15.00


$532.27


To balance account.


$1.35


Police Lighting


Receipts


Appropriation.


$400.00


Payments


Electricity.


$314.96


Gas.


27.69


$342.65


To balance account.


$57.35


31


CITY AUDITOR


Police Building


Receipts


Appropriation.


$1,704.00


Transfer.


25.00


$1,729.00


Payments


Salary of Janitor .


$1,396.20


Substitute Janitor


3.85


Paint and hardware.


79.55


Electric lamps


12.60


Boiler insurance.


18.12


Plumber and stock


28.72


Furnishings.


3.00


Lavatory supplies .


156.12


Electrician and stock


7.00


Services of carpenter.


17.71


Medicinal supplies.


5.70


$1,728.57


To balance account.


$0.43


Weather Stripping at Police Station


Receipts


Appropriation.


$258.40


Payments


Weather stripping


$258.40


32


ANNUAL REPORT


Fire Department


Supervision


Receipts


Appropriation.


$250.00


Payments


Salary of assistant chief .


220.11


To balance account


$29.89


Fire Salaries


Receipts


Appropriation.


$25,980.00


Transfer


425.00


$26,405.00


Payments


Permanent firemen


$19,080.00


Chauffeur for motor truck .


1,820.00


Captains (Call men) .


640.00


Hose and Laddermen (Call men)


4,781.25


$26,321.25


To balance account.


$83.75


Fire Fuel




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