USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1947-1948 > Part 2
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Cemeteries.
535.98
1,523.62
Interest ..
10,239.29
8,475.00
Indebtedness
94.90
74,000.00
$1,180,707.61
$1,227,849.35
Less transfers not deducted from departments.
845.09
845.09
$1,179,862.52 $1,227,004.26
Non-Revnue
Health and Sanitation.
$80.00
$4,987.06
Highways
12,479.12
33,222.87
Unclassified
800.00
Public Service (Water)
7,466.36
Indebtedness .
340,000.00
300,000.00
Agency Transactions
44,343.06
71,954.03
Refunds
1,402.02
1,972.48
$399,104.20
$419,602.80
16
ANNUAL REPORT
Analysis of Receipts
Based on CLASSIFICATION OF MASSACHUSETTS DEPARTMENT OF CORPORATIONS AND TAXATION BUREAU OF ACCOUNTS
GENERAL REVENUE
Taxes
Current Year:
Property.
$558,319.55
Poll
5,418.00
Previous Years:
Property.
$61,962.68
Poll
86.00
Tax Title Redemptions
227.93
Tax Title Possessions ..
967.00
From the State:
Corporation .
$40,459.31
Boxing Commission
29.35
Income
60,237.88
$727,707.70
Licenses and Permits
Licenses:
Liquor
$20,650.00
All other
2,397.00
Permits:
Marriages.
$406.00
$23,453.00
Fines and Forfeits
Court Fines
$1,561.00
Grants and Gifts
From Federal Government:
Old Age Assistance. .
$127,306.81
Aid to Dependent Children
8,456.07
Vocational Education
5,717.52
George-Barden Fund
2,515.15
Artichoke Treatment House
700.00
17
CITY AUDITOR
From State:
Highways
$10,294.96
Meals Tax, for Old Age Assistance
7,058.50
From County: Dog Licenses.
$1,088.15
$163,137.16
All Other General Revenue
Tailings
$145.50
COMMERCIAL REVENUE Privileges
Motor Vehicle Excise Tax.
$24,705.06
DEPARTMENTAL
General Government:
Treasurer
$9.50
Collector
543.63
Tax Title Revenue, Interest.
10.44
Tax Title Revenue, Releases
9.00
City Clerk .
1,102.72
City Hall.
500.00
$2,175.29
Protection of Life and Property:
Police Department:
Miscellaneous .
$116.00
Bicycle Registration.
55.25
Rent of Court Rooms
2,000.00
Fire Department:
Miscellaneous .
$14.32
Inspection :
Sealing of Weights and Measures
$201.09
Forestry:
Removal of Tree
$110.00
$2,496.66
Health and Sanitation:
Tuberculosis
$1,602.13
Miscellaneous
1.30
Sewer Construction
80.00
Highways:
State and County, Joint Construction .
$12,479.12
General .
217.50
Sale of Equipment
685.00
$1,683.43
$13,381.62
18
ANNUAL REPORT
Charities:
Infirmary :
Sale of Produce and Stock
$678.00
Board and Miscellaneous
732.00
Reimbursement for Relief:
From Individuals.
$121.50
From Cities and Towns
2,749.25
From the State
3,753.12
Reimbursement for Aid to Dependent Children:
From the State
$6,869.00
Reimbursement for Old Age Assistance:
From Individuals
$64.00
From Cities and Towns
1,381.89
From the State
91,871.84
$108,220.60
Veterans' Benefits :
State Aid .
$950.00
Military Aid .
270.00
Soldiers' Relief, War Allowances
368.00
$1,588.00
Schools:
Tuition, Transportation, State Wards
$414.66
Other Tuition
10,078.72
Miscellaneous
255.11
Putnam
300.00
$11,048.49
Libraries:
Fines, Rentals and Sales
$581.89
Miscellaneous .
372.45
$954.34
Recreations:
Parks
$59.40
Unclassified:
Sale of Real Estate.
$800.00
Recording Certificates of Redemption
4.59
Clam Plant
15,235.25
Insurance City Buildings.
4,133.74
$20,173.58
Public Service Enterprises
Water :
Sale of Water.
$74,525.55
Miscellaneous
6,180.18
$80,705.73
CITY AUDITOR
19
Cemeteries
Sale of Lots and Graves
$175.00
Care of Endowed Lots (Interest on Funds).
360.98
$535.98
Interest
On Deferred Taxes
$2,529.90
On Public Trust Funds:
Charity
$407.45
School
382.54
Library
3,897.63
All Other
3,021.77
$10,239.29
Municipal Indebtedness
Anticipation Revenue Loans.
$300,000.00
Loans, General Purposes. .
30,000.00
Loans, Public Service Enterprises
10,000.00
Premiums.
94.90
$340,094.9 0
Agency, Trust, and Investment
Dog Licenses for the County
$1,449.65
Federal Withholding Tax
42,893.41
$44,343.06
Refunds
Police, Other Expenses
$20.50
Foreclosure Tax Titles.
18.18
Highway Repairs .
.75
Highway Maintenance and Supplies.
5.82
Snow and Ice Removal
7.50
Welfare Salaries
5.00
Welfare, Other Expenses.
91.00
Old Age Assistance, Federal Account.
569.72
Old Age Assistance, City Account.
317.40
Veterans' Benefits
65.00
School, Other Expenses
1.70
South End Library.
10.62
Interest
1.00
Water
250.00
Inc. Atwood Fund
2.00
Inc. E. S. Moseley Fund.
1.25
Accrued Interest on Loans
34.58
$1,402.02
20
ANNUAL REPORT
Analysis of Payments
Based on CLASSIFICATION OF MASSACHUSETTS DEPARTMENT OF CORPORATIONS AND TAXATION
GENERAL GOVERNMENT City Council
Salaries :
Salaries of City Councillors.
Salary of Clerk of Council.
$3,300.00 400.00
Other Expenses :
Printing and Advertising.
$220.93
Printing City Reports .
482.50
Posting Civil Service Notices
115.50
Ringing Bells
33.00
Office Supplies.
10.40
Sheriff Fees
54.58
All Other
31.30
$948.21
$4,648.21
Mayor's Department
Salary of Mayor
$2,500.00
All Other:
Services of Acting Mayor
$47.95
Office Supplies
35.74
Telephone
129.02
Travel Expense.
82.00
Association Dues
50.00
$344.71
Travel Outside State
90.00
$2,934.71
Mayor's Administrative Expense
Salaries:
Salary of Clerk . Salary of City Agent
$1,603.46 521.43
$2,124.89
21
CITY AUDITOR
Other Expenses :
Office Supplies and Equipment .
$51.49
Telephone
50.87
Printing and Advertising
5.25
$107.61
$2,232.50
Auditor's Department
Salaries:
Salary of Auditor
$2,712.00
Salary of Clerk
1,712.00
$4,424.00
Other Expenses :
ยท Office Supplies.
$66.89
Telephone .
53.77
Travel Expense
69.83
Association Dues
2.00
Repairs to Adding Machine
7.50
$199.99
$4,623.99
Treasurer and Collector's Department
Salaries:
Salary of Treasurer and Collector
$2,812.00
Salary of Clerks
3,116.00
$5,928.00
Other Expenses:
Extra Clerical
$189.35
Servicing Machines
168.21
Stationery and Postage
1,157.11
Printing and Advertising
298.91
Telephone
70.37
Surety Bonds
597.25
Burglary and Robbery Insurance
75.40
Travel Expense
32.47
Association Dues .
2.00
All Other
18.93
$2,610.00
$8,538.00
Assessors' Department
Salaries:
Salary of Chairman .
$2,162.00
Salary of Assessors.
3,924.00
$6,086.00
22
ANNUAL REPORT
Other Expenses :
Clerical Assistance
$285.00
Stationery and Postage .
111.45
Publications
23.00
Telephone .
40.47
Travel and Auto Hire
146.21
Abstractor of Deeds
290.61
Printing and Advertising
28.25
Binding .
31.74
Association Dues.
16.00
$972.73
$7,058.73
Expense of Bond and Note Issue
Certifying
$292.15
Travel Expense
3.96
$296.11
Foreclosure of Tax Titles
Office Supplies.
$14.53
Filing and Recording Fees
107.19
Travel Expense
25.20
Services of Auctioneer
25.00
Advertising .
30.03
$201.95
Recording Certificates of Redemption
Recordings
$4.59
City Clerk's Department
Salaries:
Salary of City Clerk.
$2,612.00
Other Expenses:
Stationery and Postage
$111.88
Telephone
49.62
Bond
45.00
Clerical Services
120.11
Association Dues
10.00
Repairs Office Equipment
5.00
$341.71
$2,953.71
Old Records and Typewriting
Clerical Services
$43.23
23
CITY AUDITOR
Law Department
Salary:
Salary of City Solicitor
$969.41
Other Expenses:
Office Supplies.
$2.00
Publications.
25.00
Telephone
2.05
Travel Expenses
9.31
Entry, Sheriff and Recording Fees
39.57
Witness Fees
25.00
All Other
1.10
$104.03
City Solicitor for Court Services and Extra Duties Performed
Services
$443.10
$1,516.54
City Messenger
Salary of City Messenger
$2,112.00
City Messenger for Extra Hours Duties Performed
Services
$559.50
$2,671.50
Election and Registration
Salaries:
Registrars
... $850.00
Other Expenses:
Election Officers
$720.00
Police Officers
127.44
Janitors' Services
120.00
Stationery and Postage
79.07
Printing and Advertising.
458.45
Supplies and Repairs, Ward Rooms
141.59
$1,646.55
Registration:
Registrars Listing Persons (C440, Acts 1938)
$304.92
Printing Book (C440 Acts 1938)
361.80
Clerical Assistance
83.43
$750.15
$3,246.70
24
ANNUAL REPORT
City Hall
Building Supplies and Repairs
$1,148.24
Fuel. .
1,307.75
Janitors' Supplies
316.17
Lighting
837.70
Stage Carpenter.
88.50
Post Office Box Rent
8.00
$3,706.36
License Commissioners
Salaries:
Salary of Board .
$922.43
Other Expenses:
Office Supplies
$13.37
Clerical .
5.00
Advertising
7.50
$25.87
$948.30
Rental Adding Machines for State Auditors
Rent .
$60.00
Enforcement of Zoning Law
Services
$50.00
Custodian of Tax Title Property
Services
$100.00
Police Department
Salaries and Wages:
City Marshal
$2,622.79
Captain
2,502.85
Patrolmen
23,784.17
Special and Reserves.
6,181.35
Regulars on Extra Duty
516.44
Janitor
2,007.76
Equipment Maintenance:
Motor Equipment and Repairs
$244.73
Gas and Oil .
17.51
Equipment for Men
121.47
Fuel and Light:
Fuel.
$514.51
Light.
367.88
$37,615.36
25
CITY AUDITOR
Maintenance of Buildings and Grounds:
Janitor Supplies
$115.16
Building Supplies and Repairs
747.78
All Other
1.06
Other Expenses:
Printing, Stationery and Postage
$236.35
Telephone
111.31
Meals Furnished Prisoners
35.10
Services of Matron.
6.00
Bond.
5.00
Publications
15.00
Traffic Signs and Repairs
122.08
Express .
6.74
Bicycle Plates
12.00
Curb Lines, Paint and Painting.
42.50
Travel and Transportation
98.00
Servicing and Repairs Police Radio.
212.77
Association Dues
3.00
All Other
88.20
$3,124.15
Repairs to Police Car
648.19
Repairs to Roof, Police Station
258.00
Repiping Police Station. .
332.99
$41,978.69
Repairs District Court
Painting District Court and Offices.
$495.00
Ten Flourescent Lights and Labor for Hanging .
391.50
Sanding and Finishing Floors.
139.60
Repairing Plaster
19.19
Installing Clock.
17.47
$1,062.76
Police Signal Service
Power
$25.00
Supplies and Equipment
198.40
Office Supplies
7.70
All Other
2.65
$233.75
Fire Department
Salaries:
Salary of Chief
$812.00
Salary of Assistant Chief
562.00
Salary of Captains
630.00
Firemen
26,580.08
Lieutenants
5,005.72
Call Firemen
6,116.70
$39,706.50
26
ANNUAL REPORT
Equipment:
Cannisters for Gas Masks. $39.23
Maintenance and Repairs:
Supplies and Repairs
$1,285.05
Gas and Oil
381.04
Express
4.89
Fuel and Light:
Fuel
$754.59
Light
290.84
Maintenance of Buildings and Grounds:
Repairs and Supplies
$257.97
Building Supplies
27.21
Other Expenses :
Stationery, Printing and Postage.
$119.75
Telephone
76.61
Advertising
3.00
Meals
50.96
Publications
8.00
All Other .
99.40
$3,398.54
Fire Pensions
3,735.07
Purchasing and Installing Overhead Doors .
1,150.00
$47,990.11
Fire Alarm and Wires
Salaries:
Salary of Superintendent.
$800.00
Other Expenses :
Power .
$9.90
Supplies and Equipment
212.99
Insurance
31.00
Office Supplies.
32.70
$286.59
$1,086.59
Inspection of Buildings
Salaries:
Salary of Building Inspector
$152.00
Other Expenses :
Stationery
$6.85
$158.85
27
CITY AUDITOR
Sealer of Weights and Measures
Salaries:
Salary of Sealer of Weights and Measures
$754.00
Other Expenses:
Supplies
$24.47
Travel and Transportation
61.89
$86.36
$840.36
Moth and Tree Department
Salaries:
Salary of Superintendent Tree, Moth and Parks. . .
$2,097.00
Moth Department
Other Expenses:
Labo
$999.90
Truck Repairs.
3.75
Tools, Equipment and Repairs.
63.76
Insecticide
121.60
Travel Expense.
3.00
$1,192.01
Tree Department
Other Expenses :
Labor
$2,718.95
Trees .
26.25
Hardware, Tools and Equipment.
79.81
Truck Repairs and Supplies
125.20
All Other
10.00
$2,960.21
$6,249.22
Health and Sanitation
Salaries:
Salary of Agent
$1,812.00
Salary of Clerk
1,508.00
Other Expenses:
Auto Allowance and Travel
$271.59
Printing and Advertising.
50.95
Telephone
93.72
Stationery and Office Supplies
145.85
Carbonated Beverage Licenses.
20.00
Association Dues.
19.50
Office Equipment and Repairs
106.06
All Other
13.32
$3,320.00
28
ANNUAL REPORT
Quarantine and Contagious Disease:
Cities and Towns .
$848.04
Groceries and Fuel
12.82
Laboratory Fees .
58.00
Medicinal Supplies
12.49
Services Physician and Nurse.
17.05
Express
7.87
Tuberculosis:
Board and Treatment
$3,358.50
Ambulance Service
15.00
Other Expenses:
Animal Removal
$573.00
Plumbing Inspections.
716.00
Services of Doctors and Nurses at Clinics
347.50
Clinic Supplies.
14.08
Advertising
45.00
All Other
8.24
$6,754.58
Vital Statistics:
Births
$65.25
Deaths
49.25
Stationery and Office Supplies
69.83
Clerical Services
14.18
$198.51
Inspection of School Children:
Salary of Inspector
$804.00
Inspection of Animals :
Salary of Inspector
$337.68
Inspection of Slaughtering: Salary of Inspector.
$463.64
Inspection of Milk:
Salary of Inspector
$600.00
County Hospital Assessment
$11,060.52
$23,538.93
District Nurse
Newburyport Health Center.
$100.00
Ashes, Garbage and Rubbish Removal and Disposal
Contract.
$35,000.00
Sewers and Street Cleaning
Sewer Maintenance:
Labor $809.20
29
CITY AUDITOR
Tools and Equipment and Repairs .
$560.68
Light and Power.
283.33
Repairs Sewers .
343.45
$1,996.66
Sewer Construction:
Labor
$24.00
Pipe and Fittings
74.42
Repairs Manhole
114.80
Supplies and Equipment
205.07
Shovel Hire .
127.50
Services of Engineer.
107.50
Freight
1.37
$654.66
Sewer Construction Upper Highland Avenue and Lower Toppan's Lane:
Labor
$752.60
Materials .
447.62
Building Manhole.
265.76
Services Engineer
45.00
Shovel Hire .
251.25
Street Cleaning :
Labor
$5,458.70
Supplies and Equipment
210.25
All Other
82.30
$5,751.25
Drainage and Sewer Construction:
Labor
$849.05
Materials
745.38
Building Sewers, Manholes and Inverts
461.74
Equipment Hire .
490.00
All Other
24.00
$2,570.17
$12,734.97
Highways
General Administration:
Salary of Superintendent.
$2,721.00
Salaries of Clerk and Custodian:
Salary of Clerk .
$1,689.99
Salary of Custodian
1,877.14
$3,567.13
Maintenance and Supplies Highway Headquarters:
Fuel.
$279.16
Light .
108.21
Office Supplies
3.93
$1,762.23
30
ANNUAL REPORT
Telephone . $139.31
Building Repairs and Supplies
457.43
Printing and Advertising.
32.50
All Other
18.03
$1,038.57
Repairs City Trucks and Equipment:
Repairs and Supplies City Trucks. .
$6,923.74
Storage City Trucks and Equipment:
Storage
$1,115.00
Rebuilding Driveway, Northern Entrance Michael Cashman Park:
Labor
$100.00
Road Materials.
806.86
$906.86
Oiling and Gravelling New Development, Norman, Murphy and Low Streets:
Labor
$500.00
Road Materials. .
606.26
Shovel Hire .
270.00
Spofford Street Cutting Curve, Chapter 90:
Contract Cutting Curve
$10,436.88
Materials and Supplies
325.25
$10,762.13
Rebuilding Merrimac Street, Winter to Ashland Street, Chapter 90:
Payments on Contract. .
$7,899.52
Grates and Frames.
968.50
Advertising .
25.18
Repairs:
Labor
$8,115.43
Stone and Gravel.
1,120.11
Tarvia and Road Oil.
2,075.08
Rent of Power Shovel.
222.25
Express
2.25
Equipment and Repairs.
321.60
$11,856.72
Street Sprinkling:
Labor
$390.00
Culverts :
Labor
$1,369.18
Materials
542.21
Shovel Hire .
44.25
Freight and Express.
23.24
$1,978.88
$1,376.26
$8,893.20
31
CITY AUDITOR
Sidewalks and Edgestones:
Labor
$1,379.00
Materials and Repairs
181.52
Repairs.
10.20
$1,570.72:
Snow and Ice Removal:
Labor
$14,068.55
Trucks and Equipment Hired .
6,918.49
Equipment, Supplies and Repairs
1,669.92
Express
5.26
Weather Service
127.00
Salt and Sand.
2,207.17
$24,996.39.
Highway Miscellaneous:
Signs
$40.00
Marking Traffic Lines
22.21
Repairs Traffic Lights
255.71
Mowing
234.00
Supplies
23.04
All Other
37.40
$612.36
Traffic Lights:
Current
$241.88
Street Lighting
$18,572.36
Plum Island Lighting.
126.00
Harbor Master:
Salary
$229.00
Other Expenses:
Postage.
$3.00
Travel Expense
21.00
$24.00
Gas and Oil, City Departments:
Gas and Oil
$3,552.08
Anti-freeze
75.60
Freights
1.43
$3,629.11
$101,531.31
Charities
Salaries and Wages:
Agent.
$1,533.06
Clerks
1,056.47
Investigator
1,056.47
Truck driver
1,542.28
Superintendent and Matron, Horton Home.
2,340.00
Other Employees at Horton Home
1,379.25
$8,907.53:
.
32
ANNUAL REPORT
Other Exepenses:
General Administration:
Telephone
$59.92
Office Expense.
179.76
Outside Relief by City:
Groceries and Provisions
$4,745.14
Coal and Wood.
921.07
Board and Care
4,085.10
Medicinal Supplies
516.24
Cash Grants to Individuals.
8,388.15
Glasses
14.00
Shoes and Clothing
148.98
Transportation and Travel Expense
55.57
Services of Physicians and Dentists
1,085.00
Publications.
15.00
Hospitalization and Treatment
135.00
Burial Expense .
100.00
Auto Supplies and Repairs
376.69
All Other
20.50
Relief by Other Cities and Towns:
Cities
$325.00
Towns
487.05
$21,658.17
Horton Home:
Groceries and Provisions
$6,009.13
Dry Goods and Clothing.
219.75
Buildings
1,740.70
Fuel and Light
2,278.62
Medicinal Supplies .
97.66
Services of Veterinary
20.00
Services of Physicians and Dentists
43.00
Rent of Pasture
32.00
Shoeing Horses
34.93
Butchering and Curing .
100.12
Telephone
68.97
Truck Repairs
29.20
Barber .
300.00
Burials
100.00
Advertising
3.13
Icing
12.00
Express. .
4.51
Pest Control
99.96
All Other
58.00
$11,251.68
$41,817.38
Rewiring Horton Home:
Rewiring
$999.85
CITY AUDITOR
33
Anna Jaques Hospital
Donation by City. $1,000.00
Worcester Memorial Hospital
Donation by City. .
$600.00
Aid to Dependent Children
City Account:
Administration:
Salaries
$1,352.00
Travel Expenses
22.41
$1,374.41
Other Expenses :
Cash Payments
$19,400.00
Federal Grant:
Administration :
Salaries
$866.00
Other Expenses :
Cash Payments.
$7,428.16
$29,068.57
Old Age Assistance
City Account:
Administration :
Salaries
$4,764.04
Stationery and Postage
244.12
Telephone .
17.16
Transportation and Travel .
50.38
Assistance:
Cash Payments
$134,835.74
Cities and Towns .
205.96
Federal Account:
Administration :
Salaries
$3,407.96
Stationery and Postage
641.47
Telephone.
37.36
Transportation and Travel
24.85
Publications
35.50
Assistance:
Cash Grants.
$120,408.83
Cities and Towns
1,785.93
$122,194.76
$266,459.30
$5,075.70
$135,041.70
$4,147.14
34
ANNUAL REPORT
Soldier's Relief
Administration:
Salary of Director
Salary of Clerk .
$2,304.00 436.67
$2,740.67
Other Expenses:
Telephone
$57.84
Office Supplies
285.28
Clerical.
10.15
Services of Physicians
902.00
Cash Aid
21,710.91
Fuel.
394.29
Groceries and Provisions.
575.85
Rent, Board and Care
36.37
Medicinal Supplies .
419.16
Shoes and Clothing
36.04
Hospitalization
580.88
Dentists
97.00
Glasses
37.75
Hearing Aid Supplies.
37.06
Soldiers' Burial .
98.00
Burial Agent Fees.
2.00
All Other
6.16
$25,286.74
$28,027.41
Education
Salaries:
Salary of Superintendent.
$4,300.00
Clerk in Superintendent's Office.
1,900.00
Clerk in Principal's Office
1,530.00
Vocational School Clerk .
1,350.00
Truant Officer
1,900.00
High School Teachers
74,816.02
Elementary School Teachers.
112,329.21
Vocational School Teachers
7,520.15
High School Janitors .
8,252.53
Elementary School Janitors
12,925.48
Police Duty
18.00
Administration:
Printing, Stationery and Postage.
$552.79
Telephones.
572.21
Travel Expense.
62.82
Accounting
83.00
Association Dues
10.00
$226,841.39
35
CITY AUDITOR
Text Books and Supplies:
High:
Books
$1,723.15
Supplies
1,555.64
Elementary:
Books
$1,836.43
Supplies
1,525.36
Health Supplies
$43.77
Vocational:
Office Supplies
$45.18
Tools, Hardware and Supplies
1,204.49
Typewriter
126.23
Express .
77.61
Travel Expense.
42.43
Repairs, Tools.
80.43
Books
40.90
All Other
82.95
Transportation :
Elementary
$2,322.00
Support of Truants.
$280.30
Household Arts:
Supplies
$287.20
Fuel.
87.76
Light:
High
$1,868.78
Elementary
1,073.25
Vocational.
1,624.45
Fuel:
High .
$4,443.84
Elementary
6,545.57
Vocational.
103.80
Maintenance of Buildings and Grounds:
High:
Repairs
$1,191.68
Janitors' Supplies
1,083.23
Elementary:
Repairs.
$2,289.37
Janitors' Supplies
435.94
Insurance
$39.58
All Other
.60
New Equipment
1,692.14
36
ANNUAL REPORT
Tuition :
Trade Schools
$369.32
Snow Removal.
$28.26
Athletic Plant Maintenance .
495.78
Supervision, Other Expenses.
960.00
$36,888.24
$263,729.63
State Aided Vocational Schools, George-Deen Fund
Salaries
$3,068.20
Newburyport Part Time Apprenticeship Training
Salaries.
$431.00
All Other
8.80
$439.80
Roof Repairs, Curtis, Davenport, High and Jackman Schools
Roof Repairs
$261.35
Fence Jackman School
Fence
$138.00
Retirement Assessments
Retirement Assessments
$611.20
Travel Outside State
Travel Expense
$77.51
Libraries
Salaries and Wages:
Librarian
$2,504.00
Assistants
11,100.26
Janitor and Substitute.
1,911.87
$15,516.13
Other Expenses:
Labor
$80.80
Fuel .
1,040.08
Telephone
99.66
Lighting
814.36
Stationery, Printing and Advertising
39.21
Building Supplies and Repairs
129.51
Rent of Belleville Parish House, includes Heat, Light and Other Expenses
125.00
Travel Expense
14.38
Association Dues
5.00
$2,348.00
37
CITY AUDITOR
South End Reading Room:
Lighting.
$17.28
Building Supplies and Repairs
37.08
Fuel
76.90
Water
9.00
$140.26
Renovating Public Library:
Advertising
$10.38
Architect and Civil Engineer
539.60
Renovating as Per Contract.
3,396.00
Repairs to Floor
50.00
$3,995.98
$22,000.37
Recreations
City Parks:
Labor
$3,313.30
Supplies, Equipment and Repairs
132.71
Power Mower
410.00
Trees and Plants.
40.80
Truck Repairs and Supplies
20.10
All Other
3.50
$3,920.41
Michael Cashman Park:
Labor
$829.40
Materials
54.44
Bartlett Mall:
L'abor
$119.20
Bartlett Mall, Winter Program:
Labor
$14.00
Lighting
26.65
Snow Removal.
132.50
Supplies
3.34
Carpenter
3.00
$179.49
Goodwin's Landing:
Labor
$50.00
Atkinson Common :
Caretaker.
$810.00
Moseley Woods:
Caretaker.
$1,065.13
Power Mower
300.00
Supplies, Equipment and Repairs .
417.12
Express .
8.50
All Other
8.48
$1,799.23
$883.84
38
ANNUAL REPORT
Moseley Woods, Repairs to Stone Wall:
Repairs. $68.00
Victory Gardens :
Labor
$42.80
Summer Playgrounds :
Supervisors
$360.00
Teachers
964.00
Supplies and Equipment
369.75
$1,693.75
Playground Equipment:
Equipment
$600.00
Edward G. Perkins Playgrounds:
Labor
$226.80
Materials .
322.89
Equipment Hire
281.20
Engineer
180.00
Blasting .
42.00
$1,052.89
Christmas Lighting:
Christmas Lighting
$200.00
Michael Cashman Park Reconditioning:
Labor
$456.90
Supplies
534.79
$991.69
Survey and Plans, Riverside Park:
Survey and Plans
$75.00
Rebuilding Janvrin's Landing:
Hauling and Laying Stone
$957.05
Materials
80.41
$1,037.46
Elimination of Ragweed:
Labor
$300.50
Supplies .
62.25
Hire of Sprayer
40.00
Fourth of July Celebration:
Labor
$9.60
Bands
128.00
Fireworks.
900.00
Prizes.
92.33
All Other
10.90
$402.75
$1,140.83
39
CITY AUDITOR
Park and Tree Department Headquarters:
Lighting
$24.76
Fuel
222.12
Telephone
44.36
Building Supplies and Repairs
109.43
$400.67
Unclassified
World War No. 2 Honor Roll:
Electricity
$52.77
Name Strips.
7.15
All Other
16.17
$76.09
Insurance City Buildings :
Insurance
$7,883.26
Damages to Persons, Property and Claims
$1,402.95
City Clocks
200.00
Care of Soldiers' Graves
100.00
Workmen's Compensation.
50.00
Federal Withholding Tax
37,535.46
Other City Properties :
Labor
$12.80
Auctioneer
25.00
Comfort Station, Plum Island, Lighting.
13.54
Comfort Station, Plum Island, Supplies.
26.50
Comfort Station, Plum Island, Caretaker
30.00
Repairs Hand Rail.
48.10
Painting Ward 5 Room
375.00
$530.94
Rent of Parking Areas
$541.67
Homecoming Celebration, World War No. 2 Veterans:
Printing
$5.05
Property and Liability Insurance
$2,290.03
Tailings
.25
Memorial Day G. A. R.
394.20
Firemen's Memorial Sunday.
75.00
Spanish War Veterans
50.00
Veterans Foreign Wars
71.72
American Legion.
45.91
Disabled American Veterans
100.00
Veterans of World War No. 2
50.00
Veterans of World War No. 2 Flag.
57.00
Memorial Day Exercises
80.00
40
ANNUAL REPORT
Municipal Retirement
Payments to Treasurer of Retirement System:
Administration
$800.00
Pension Accumulation Fund.
15,950.00
Military Leave (Special Fund)
650.00
$17,400.00
Clam Plant
Salaries:
Salary of Chemist.
$2,659.33
Salary of Assistants
9,511.15
$12,170.48
Other Expenses :
Office Supplies. .
$14.90
Repairs and Replacements
645.47
Light and Power
505.64
Fuel
234.73
Plant Supplies
420.88
Telephone.
32.28
Express .
24.20
Travel Expense
2.00
$1,880.10
$14,050.58
Water
Administration:
Salary of Superintendent.
$2,869.17
Registrar and Clerk .
3,485.36
Chief Engineer .
2,860.00
Stationery and Postage
414.14
Printing and Advertising.
347.74
New Typewriter
146.06
Telephone Service.
182.28
Electric Lighting.
135.66
Bond.
25.00
Petty Cash.
100.00
Association Dues.
10.00
Public Liability and Workmen's Compensation Insurance
1,010.91
Insurance on Furniture and Fixtures
228.00
All Other
1.99
General:
Labor
$9,078.16
Truck Supplies and Repairs
429.47
Services of Engineer.
250.00
Taxes on Real Estate.
109.48
41
CITY AUDITOR
Pipe and Fittings
$3,470.44
Meters and Fittings
223.46
Gas and Oil
239.63
Freight and Trucking.
165.55
Hydrants
561.97
Hardware, Tools and Supplies .
102.07
Standpipe, Supplies and Repairs
120.80
Truck Insurance
85.40
All Other
72.46
Pumping Station:
Engineers
$11,820.95
Labor
9,185.00
Oil, Waste and Packing.
1,441.98
Coal.
12,706.73
Compressor Supplies
122.99
Boiler Supplies and Repairs
304.22
Use of Auto.
450.00
Dump Truck Insurance.
65.61
Electricity.
181.28
Power
5,367.12
Hardware, Tools and Repairs.
208.98
Building Supplies and Repairs
80.57
Pump Supplies and Repairs
970.54
Filter Supplies and Repairs.
447.53
Freight .
19.67
Diesel Engine Repairs .
89.87
Chlorinator and Supplies.
659.49
Laundry
39.05
Gasoline
85.16
Services of Engineer.
175.00
All Other
28.15
Extensions:
Contractor, Excavating, Filling and Trenching . . . $1,693.90
Pension Accumulation Fund:
Payment to Treasurer of Retirement Board .
$772.73
Indebtedness :
Payment on Account of Indebtedness.
$7,000.00
Payment on Account of Interest
1,520.00
$82,161.72
Cemeteries
Salaries:
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