City Officers and the Annual Reports to the City Council of Newburyport 1954, Part 3

Author: City of Newburyport
Publication date: 1954
Publisher:
Number of Pages: 146


USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1954 > Part 3


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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150.00


605.15


94.85


Old Records and Typewriting


250.00


205.76


44.24


Vital Statistics


300.00


243.79


56.21


Law Department


Salary of City Solicitor


1,900.00


1,900.00


City Solicitor for extra duty performed


500.00


500.00


Other expenses


300.00


298.19


1.81


Secretarial services for city solicitor


250.00


250.00


City Messenger


2,436.00


2,436.00


Extra hours duty performed


600.00


250.00


832.50


17.50


Salary


45


Salaries


Salaries


Salary of City Clerk


City Auditor


Appropriations and credits


Transfers to


Transfers from


Balance


Election and Registration


Salaries of Registrars


1,000.00


1,000.00


Registration


1,000.00


915.79


84.21


Other expenses


3,060.00


275.00


3,165.01


169.99


City Hall


6,000.00


1,225.00


7,110.63


114.37


Painting and Improvements at City Hall


2,000.00


12.70


2,012.70


License Commissioners


Salary of Chairman


500.00


500.00


Salaries of two Commissioners


600.00


600.00


Other expenses


100.00


120.00


216.41


3.59


Typing records for License Commissioners


40.00


40.00


Planning Board


50.00


200.00


90.64


159.36


Board of Appeals


50.00


100.00


82.03


67.97


Enforcement of Zoning Law


50.00


50.00


Auctioneer's Fee and Advertising Tax Possession Property


100.00


69.20


30.80


Protection of Life and Property


Police Department


Salary of Marshal


3,754.29


3,754.29


Salary of Captain


3,493.57


1,799.43


660.00


1,034.14


Police Salaries


45,260.04


43,993.71


1,250.00


16.33


Salary of Building Custodian


2,700.00


2,700.00


Salaries of Extra Policemen


1,000.00


997.54


2.46


Police Pension


2,920.00


2,920.00


Other expenses


3,851.35


245.00


4,096.21


.14


Target Practice


200.00


200.00


Purchase of new police radio in 1954


1,500.00


1,500.00


Painting outside of police station in 1954


1,300.00


1,300.00


Purchase of new window shades for the 2 front offices and the guard room


100.00


100.00


Plumbing for new urinal to toilet of guard room


300.00


300.00


Painting of ceiling in front and rear hallways, 2 front offices, guard- room and 2 toilets


300.00


300.00


46


Expended


Gity Auditor


Appropriations and credits


Transfers to


· Expended


Transfers from


Balance


Painting cell room and cell block


300.00


300.00


New target practice revolver Police Signal Service


750.00


281.92


468.08


Police Signal Service wire renewals and batteries


1,000.00


484.43


515.57


Fire Department


800.00


800.00


Assistant Chief


400.00


400.00


Salaries of Captains (2)


6,987.14


6,987.14


Salaries of Lieutenants (3)


10,480.71


10,480.71


Salaries of Firefighters


51,725.76


48,917.90


1,574.00


1,233.86


Salaries of Call Firefighters


7,540.00


7,201.27


338.73


Other expenses


4,000.00


492.03


4,448.92


43.11


Equipment for New Pumper, Engine 1


1,500.00


1,492.53


7.47


Fire Department Equipment


12,000.00


11,992.00


8.00


Fire Pensions


7,133.40


74.00


7,207.40


Fire Alarm and Wires


800.00


800.00


Other expenses


750.00


657.37


92.63


Inspection of Buildings, Salary of Inspector


500.00


500.00


Other expenses


50.00


42.66


7.34


Inspector of Buildings for Building Permits


1,100.00


1,064.00


36.00


Sealer of Weights and Measures Salary


1,000.00


Other expenses


174.95


50.05


Forestry Department


3,150.00


2,846.03


303.97


Salary of Superintendent Tree, other expenses


11,500.00


182.80


7,075.42


100.00


4,507.38


Moth, other expenses


2,500.00


2,477.61


22.39


Dog Officer


Salary of Dog Officer


250.00


250.00


Fees for Board and Killing Dogs


275.00


40.00


305.50


9.50


47


50.00


50.00


Salary of Chief


Salary of Superintendent


1,000.00 225.00


City Auditor


Appropriations and credits


Transfers to


Expended


Transfers from


Balance


Health and Sanitation


Salary of Agent and Clerk


2,331.00


2,331.00


Salary of Clerk


2,221.80


2,221.80


Miscellaneous


6,700.00


4,913.95


1,786.05


Salary Inspector of Animals


350.00


350.00


Salary Inspector of School Children


804.00


804.00


Salary Inspector of Milk


600.00


600.00


Ashes, Rubbish & Garbage Removal and disposal


34,500.00


34,500.00


Sewer Maintenance


4,000.00


3,985.78


14.22


Street Cleaning


5,000.00


4,285.96


714.04


Sewer Construction


4,000.00


3,561.69


438.31


Sewer Loan


3,700.00


3,700.00


Highway Department


Salary of Superintendent


3,360.00


3,071.34


288.66


Salary of Clerk and Custodian


2,607.14


2,247.82


359.32


Maintenance and supplies,


4,000.00


3,664.19


335.81


Repairs to City Trucks and Equipment


9,000.00


8,935.75


64.25


Highway Repairs


12,000.00


11,428.60


571.40


Culverts


3,500.00


3,118.56


381.44


Street Sprinkling


15,000.00


14,795.09


630.00


394.82


Sidewalks and Edgestones


8,000.00


182.81


7,103.00


1,079.81


Snow & Ice Removal


20,012.65


16,391.78


3,620.87


Miscellaneous


3,000.00


258.90


2,985.79


273.11


Vacation Pay


1,200.00


1,124.00


76.00


Traffic Lighting


400.00


394.19


5.81


Street Lighting


20,300.00


19,577.64


722.36


Street Lighting, Plum Island


500.00


464.62


35.38


Gas, oil and anti-freeze


4,000.00


1,245.00


5,158.33


86.67


Chapter 90


10,000.00


17,250.00


22,998.36


4,251.64


Harbor Master:


Salary


300.00


300.00


Other expenses


50.00


50.00


Drainage


2,000.00


1,708.41


291.59


New Door, Highway Headquarters


975.00


950.24


24.76


Old Point Road, Plum Island


500.00


498.44


1.56


Repairs to Parker Street Pump House


800.00


799.81


.19


48


Highway Headquarters


819.91


City Auditor


Appropriations and credits


· Transfers to 8,000.00


Expended 4,339.12


Low Street Construction Unpaid bill 1953 : Repairs to City Trucks and equipment


9.63


9.63


Charities


10,860.00


5,981.57


3,400.00


1,478.43


Welfare other expenses


50,235.46


45,170.67


5,000.00


64.79


Welfare Other expenses: Unpaid bills 1953


193.25


193.25


School dental clinic and for well child conference


600.00


600.00


Disability Assistance


17,064.45


7,200.00


23,932.93


331.52


Aid to Dependent Children


40,060.35


6,200.00


45,060.35


1,200.00


Old Age Assistance, Adminis- tration


12,060.00


7,021.04


5,038.96


Old Age Assistance Worcester Memorial Hospital


1,200.00


1,200.00


Veterans' Services


Salary of Director


3,162.60


3,162.60


Salary of Clerk


2,530.50


2,530.50


Veterans' Benefits


24,540.10


2,200.00


26,150.09


590.01


Veterans' Services Travel


200.00


100.00


300.00


Care of Soldiers' Graves


500.00


500.00


School Department


Salaries


397,618.00


390,330.33


1,247.00


6,040.67


Other expenses


70,240.00


67,317.05


2,922.95


Physical Education and Athletic Salaries


15,910.00


15,510.00


400.00


Physical Education and Athletic other expenses


4,375.00


4,373.77


1.23


Summer Reading Room


750.00


710.24


39.76


Special police officer for school traffic at High & Ashland Streets


770.29


534.00


236.29


Replacement of Slate Roof at High School


1,003.68


1,003.68


Apprenticeship Tuition


300.00


281.40


18.60


49


Transfers from


Balance 3,660.88


Welfare Salaries


254,601.53


249,146.22


5,455.31


City Auditor


Appropriations and credits


Transfers to


Expend ed


Transfers from


Balance


School Department for purpose of engaging Dr. William K.


Wilson as an educational con-


sultant for a further study of


Newburyport school enrollment


problem and the preparation of


plans for new School construction 2,000.00


700.00


1,300.00


Painting Currier and Brown Schools


1,555.23


1,337.00


218.23


Teachers' Retirement payment


195.50


147.00


342.50


Band Uniforms and Instruments


1,500.00


1,494.41


5.59


Vocational School Equipment


1,000.00


996.80


3.20


Science Equipment


1,000.00


980.17


19.83


Gym Equipment


424.50


423.00


1.50


Auditorium Piano Repairs


850.00


700.00


150.00


Toilets Currier School


6,000.00


5,735.00


265.00


Travel outside State


200.00


121.53


78.47


Summer Playgrounds, Salaries


2,080.00


2,080.00


Summer Playgrounds, other expenses


800.00


783.74


16.26


Cafeteria Equipment


1,100.00


1,059.29


40.71


Public Library


24,236.20


24,088.11


Library Substitutes


500.00


500.00


Library other expenses


6,600.00


6,600.00


Municipal Retirement


2,000.00


2,000.00


Pension Accumulation


14,731.11


14,731.11


Recreations


City Parks


4,000.00


1,107.55


5,107.55


Michael Cashman Park


800.00


300.00


1,097.68


2.32


Bartlett Mall


250.00


231.38


18.62


Bartlett Mall, Winter Program


500.00


12.28


487.72


Park and Tree Department Headquarters 500.00


100.00


579.65


20.35


Moseley Woods


3,389.29


2,356.66


Moseley Woods Toilets


200.00


191.39


Moseley Woods Tennis Courts


100.00


100.00


Atkinson Common


2,000.00


70.57


2,070.57


Atkinson Common, repair walk


336.00


335.00


1.00


50


Library Salaries


148.09


Administration


8.61 1,032.63


around Civil War monument


City Auditor


Appropriations and credits


Transfers to


Transfers from


Balance


Goodwin's Landing Edward G. Perkins Playgrounds


200.00


107.40


92.60


800.00


479.17


320.83


Unclassified


Confort Station Plum Island


200.00


188.00


12.00


Damages to Persons and Property and Claims


2,000.00


400.00


2,037.53


362.47


Other City Property


202.24


178.00


24.24


Workmen's Compensation


1,500.00


270.65


650.00


579.35


World War #2 Honor Roll


200.00


106.56


93.44


City Clocks


200.00


200.00


Memorial Day G.A.R.


400.00


398.20


1.80


Firemen's Memorial Sunday


75.00


75.00


Spanish War Veterans


150.00


119.80


30.20


Veterans Foreign Wars


100.00


100.00


Disabled American Veterans


100.00


100.00


American Legion


100.00


98.00


2.00


Amvets


100.00


100.00


Jewish Var Veterans


100.00


99.92


.08


Memorial Day Exercises


300.00


300.00


Veterans Memorial Korean War


500.00


500.00


Christmas Decorations


100.00


84.99


15.01


Parking Meters Maintenance and Operation


129.00


2,333.14


2,366.72


95.42


Traffic and Off street Parking Survey


6,000.00


5,000.00


1,000.00


Insurance City Building


3,499.56


3,499.56


Revaluation of City


25,000.00


25,000.00


Reseeding Clam Flate


361.65


361.65


Fourth of July Celebration


1,000.00


257.55


Reserve Fund


26,000.00


25,514.55


485.45


Target Hire for Mass. National Guard


400.00


323.14


Railway Express Agency for


express charges on fireworks


15.58


15.58


Jimmy Day Celebration


500.00


500.00


Erection of fence, Marches Hill Playgrounds


852.70


852.70


Services of Auctioneer


250.08


250.08


51


742.45


76.86


Expended


City Auditor


Appropriations and credits


'Transfers to


Expended


Transfers from


Balance 500.00


500.00


2,000.00


40,000.00


40,000.00


Civil Defense


5,000.00


4,977.11


22.89


Civil Defense air warning and fire alarm system


6,000.00


6,000.00


Civil Defense Fire and Police Radio communications


3,300.00


3,235.82


64.18


Rent Control Board


Salary of Clerk


2,044.76


40.95


Other expenses


438.08


61.92


Cemeteries


Salary of Superintendent


1,500.00


1,500.00


Perpetual care of Lots


429.78


Other expenses


4,000.00


3,997.75


2.25


Water Department


Salaries and wages


63,484.00


63,186.25


297.75


Other expenses


36,603.00


25,210.63


59,452.36


2,361.27


Other expenses, unpaid bill 1953


16.00


16.00


Interest


2,350.00


2,350.00


Indebtedness


12,944.20


55.80


13,000.00


Clam Plant


21,117.86


15,584.71


1,000.00


4,533.15


Other expenses


3,000.00


2,367.98


632.02


Interest and Maturing Debt Indebtedness


15,916.30


83.70


16,000.00


Interest on debt


3,549.00


2,929.97


242.45


376.58


$1,641,312.69


169,931.74


1,613,444.77


50,977.19 146,822.47


52


Economic Development Commission Land taking for sewage purpose on Low Street and for school purposes in vicinity of North Atkinson Street near city owned water tank Acquisition of land for off-street parking areas and facilities Bond Issue-Construction and surfac- ing of a municipally owned and operated off-street parking area


2,000.00


4,251.64


4,251.64


2,085.71 400.00


100.00


429.78


Salaries


City Auditor


Borrowing Capacity


December 31, 1954


Average valuation for three years


$15,970,081


Debt Limit 22% of $15,970,081 $399,252


Gross Debt


$434,000.


Debt Outside Limit:


Water (General Laws ) 116,000.


Total Debt outside Limit 116,000.


Debt within the Limit


318,000.


Borrowing Capacity, Dec. 31, 1954 $81,252.


Municipal Indebtedness


Gross City Debt, January 1, 1954


$243,000.00


Debts Incurred During 1954


$100,000.00


Revenue Loans Sewer Loan


220,000.00


320,000.00


Debts Paid During 1954


Revenue Loans


$100,000.00


Sewer Loans


3,000.00


Water Department Loans


13,000.00


School Repairs


13,000.00


129,000.00


Increase in Debt 1954


191,000.00


Gross City Debt December 31, 1954


$434,000.00


53


City Auditor


Funded Debt


The funded debt of the City at the close of books December 31, 1953 was


$243,000.00


During the year 1954, the following loan was authorized:


Sewer Loan


220,000.00


Maturities paid or appropriated for during the year 1954 including Water Bonds amounted to


29,000.00


The total funded debt December 31, 1954 was $434,000.00 making a net increase of $191,000.00


December 31; 1953


Bonds and Notes


Rate


Issued


Due


Amount


Water


2%


1938


Nov.1,1955-58


$10,000.00


Water


1%


1945


Apr.1,1955-57


3,000.00


Water


12%


1947


Oct.1,1955-57


3,000.00


Water


13%


1950


Apr.1,1955-65


44,000.00


Water


22%


1953


June 1,1955-68


56,000.00


School Repairs


2%


1951


Aug. 1,1955-60


18,000.00


School Repairs


22%


1953


June 1,1955-63


80,000.00


Sewer


1.80


1954


Sept.1,1955-74


220,000.00


$434,000.00


54


City Auditor


Budget for 1954


GENERAL GOVERNMENT


City Council


Salary of Clerk of Committees


$ 400.00


Salaries of Councillors


3,300.00


Other expenses


1,000.00


Mayor's Department


Salary of Mayor


2,500.00


Salary of Secretary to Mayor (part time services)


520.00


Other expenses


400.00


Auditor's Department


Salary of City Auditor


3,990.00


Salary of Clerk


2,625.00


Other expenses


600.00


Treasurer and Collector's Department


Salary of Treasurer and Collector


3,885.00


Salary of Clerk (Miss Squire)


2,520.00


Salary of Clerk (Mrs. Moore) Other expenses


5,000.00


Expense of Bond and Note Issue


500.00


Foreclosure of Tax Titles


100.00


Salary of Custodian of Tax Titles


100.00


Assessors' Department


Salary of Chairman, Board of Assessors


3,360.00


Salaries of Assessors (2)


6,300.00


Other expenses


2,300.00


City Clerk's Department


Salary of City Clerk


3,650.00


Other expenses


550.00


Old Records and Typewriting


250.00


Vital Statistics


300.00


Law Department


Salary of City Solicitor


1,900.00


City Solicitor, extra duty performed Other expenses


300.00


City Messenger


Salary of City Messenger


2,436.00


Extra hours duty performed


600.00


Election and Registration


Salary of Clerk, Board of Registrars


250.00


Salaries of Registrars (3) Registration


1,000.00


Other expenses


3,060.00


City Hall


6,000.00


Painting and Improvements, City Hall


2,000.00


License Commissioners


Salary of Chairman


500.00


Salaries of Commissioners (2) Other expenses


100.00


Planning Board


50.00


Board of Appeals


50.00


Enforcement of Zoning Law


50.00


POLICE DEPARTMENT


Salary of Marshal


($72.00 weekly)


3,754.29


Salary of Captain


($67.00 weekly)


3,493.57


Salaries of 14 policemen


($62.00 weekly)


45,260.04


Salary of Building Custodian


2,700.00


Salaries of extra policemen


1,000.00


Other expenses


3,850.00


Target practice


200.00


Painting outside of Police Station Police Pension


500.00


Police Signal Service


750.00


Police Signal Service, wire renewal and batteries


2,920.00


1,000.00


55


750.00


600.00


500.00


2,460.00


City Audit or


FIRE DEPARTMENT


Salary of Chief


800.00


Salary of Assistant Chief


400.00


Salaries of Two Captains


($67.00 weekly)


6,987.14


Salaries of Three Lieutenant s


($67.00 weekly) 10,480.71


Salaries of 16 permanent Firefighters ($62.00 weekly) Salaries of Call Firefighters


7,540.00


Other expenses Fire Pensions


7,133.40


FIRE ALARM, INSPECTIONS AND TREES


Fire Alarm and Wires


800.00


Other expenses


750.00


Inspection of Buildings Salary of Inspector Other expenses


50.00


Sealer of Weights and Measures


1,000.00


Salary of Sealer of Weights and Measures Other expenses


225.00


Tree and Moth Department *


Salary of Superintendent of Trees, Moth and Parks


3,150.00


Tree, other expenses


11,500.00


Moth, other expenses


2,500.00


HEALTH AND SANITATION


Salary of Agent and Clerk


2,331.00


Salary of Clerk, Board of Health (Miss O'Neil) )


2,221.80


Miscellaneous


6,700 .00


Salary of Inspector of Animals


350.00


Salary of School Physician


804.00


Salary of Inspector of Milk


600.00


Garbage, Ashles & Rubbish Collection and Disposal


34,500.00


**


Sewer Maintenance


4,000.00


Sewer Construction


4,000.00


Street Cleaning


5,000.00


HIGHWAY DEPARTMENT ***


Salary of Superintendent


3,360.00


Salary of Clerk and Custodian


2,607.14


Maintenance and supplies, Highway Headquarters


4,000.00


Repairs City Trucks and Equipment


9,000.00


Highway Repairs


12,000.00


Culverts


3,500.00


Street Sprinkling


15,000.00


Sidewalks and Edgestones


8,000.00


Ice and Snow Removal


20,000.00


Highway Miscellaneous


3,000.00


Vacation Pay


1,200.00


Old Point Road, Plum Island


500.00


Traffic Lighting


400.00


Street Lighting


20,300.00


Street Lighting, Plum Island


500.00


Harbor Master:


Salary of Harbor Master


300.00


Other expenses


50.00


Gas, oil and anti-freeze, City Departments Chapter 90


10,000.00


Drainage


2,000.00


* Tree and Park Department. Hourly rates: Tree Climber $1.50; Operator light truck $1.20; Laborers $1.15.


** Includes Dead Animal Collection and Disposal


*** Highway Department. Hourly rates: Foreman $1.50; Leaderman $1.30; Operator heavy equipment $1.30; Operator light trucks $1.20; Laborers $1.15.


55


4,000.00


500.00


Salary of Superintendent


51,725.76


4,000.00


City Auditor


CHARITIES


Welfare Salaries:


Salary of Agent


3,600.00


Salary of Senior Clerk Typist ( Frances Marshall )


2,460.00


Salary of Junior Clerk Typist 2,100.00


Salary of Social Worker (Miss Lyons)


2,700.00


Welfare other expenses


50,000.00


School Dental Clinic and for Well Child Conference


600.00


Disability Assistance


17,000.00


Worcester Memorial Hospital


1,200.00


Aid to Dependent Children


40,000.00


Old Age Assistance Administration:


Salary of Senior Clerk (Margaret Kelly)


2,460.00


Salary of Social Worker (Daniel Twomey )


2,700.00


Salary of Junior Clerk & Stenographer (Marion Patten)


2,100.00


Salary of Social Worker (Myra Roaf)


2,700.00


Salary of Junior Clerk Typist (Joan Nagle )


2,100.00


Old Age Assistance


253,000.00


VETERANS BENEFITS


Salary of Director of Veterans Services


3,162.60


Salary of Assistant Director of Veterans Services


2,530.50


Veterans Benefits


24,000.00


Veterans Services Travel


200.00


Care of Soldiers' Graves


500.00


SCHOOL DEPARTMENT


Salaries


397,618.00


Other expenses


70,240.00


Physical Education and Athletics, Salaries


15,910.00


Physical Education and Athletics, other expenses


4,375.00


Summer Playgrounds Salaries


2,080.00


Summer Playgrounds, other expenses


800.00


Apprenticeship Tuition


300.00


Special Police officer for school traffic at High and Ashland Streets


670.29


Summer Reading Program


750.00


Teachers' Retirement Payment


195. 50


Band uniforms and Instruments


1,500 .00


Vocational School Equipment


1,000.00


Science Equipment


1,000.00


Gym Equipment


424.50


Auditorium Piano Repair s


850.00


Toilets, Currie> School


6,000.00


Travel outside State


200.00


Special Police Officer for School traffic at High and Ashland Streets


100.00


PUBLIC LIBRARY


Salaries:


Katherine M. Kuechle


3,427.20


Grace Bixby


2,118.90


Elizabeth M. Brennan


1,961.40


Eleanor M. Clancy


1,961.40


Grace L. Colby


1,908.90


Mary A. Cummings


1,386.00


Bessie W. P. Hills


1,642.20


Beulah E. Moody


2,066.40


Catherine W. Parsons


1,961.40


Marion G. Todd


1,961.40


Dorothy M. Walton


1,300.00


C. Frank Kelleher


2,541.00


24,236.20


Substitutes Other expenses


500.00


6,600.00


* Includes Anna Jaques Hospitilization


57


City Auditor


RECREATIONS


City Parks


4,000.00


Michael Cashman Park


800.00


Bartlett Mall (Winter Program)


500.00


Park and Tree Department Headquarters


500.00


Moseley Woods


1,700.00


Moseley Woods Toilets


200.00


Moseley Woods Tennis Courts


100.00


Atkinson Common


2,000.00


Atkinson Common, repair of walk around Civil War Monument


336.00


Goodwin's Landing


200.00


Edward G. Perkins Playgrounds


800.00


UNCLASSIFIED


Reserve Fund


26,000.00


Comfort Station Plum Island


200.00


Damages to Persons and Property and Claims


2,000.00


Other City Property


200.00


Workmen's Compensation


1,500.00


World War #2 Honor Roll


200.00


City Clocks


200.00


Memorial Day Exercises


300.00


Memorial Day G.A.R.


400.00


Firemen's Memorial Sunday


75.00


Spanish War Veterans


150.00


Veterans Foreign Wars


100.00


Disabled American Veterans


100.00


American Legion


100.00


Amvets


100.00


Jewish War Veterans


100.00


Christmas Decorations


100.00


Fourth of July Celebration


1,000.00


Dog Officer:


Salary of Dog Officer


250.00


Fees for Board and Killing Dogs


275.00


Civilian Defense


5,000.00


Target Hire for Massachusetts National Guard


400.00


MUNICIPAL RETIREMENT


Administration


1,000.00


Pension Accumulation


14,731.11


CEMETERIES *


Salary of Superintendent


1,500.00


Other expenses


4,000.00


CLAM PLANT


Salary of Chemist


($65.00 weekly)


3,389.29


Salary of Assistant For eman


($60.00 weekly)


3,128.57


Salaries of 5 laborers


($56.00 weekly)


14,600.00


Other expenses


3,000.00


INTEREST AND MATURING DEBT


Interest on debt


3,450.00


Indebtedness


15,916.30


RENT CONTROL BOARD


Salary of Clerk


2,085.71


Other expenses


400.00


* Cemeteries. Hourly rates. Laborers $1.15.


58


City Auditor


WATER DEPARTMENT Salaries and wages Other expenses Interest Indebtedness


63,484.00 36,603.00


2,350.00 12,944.20


Clerk, Bookkeeper, Stenographer 3,000.00 yearly


Junior Clerk, Stenographer


2,100.00


Chief Engineer


90.00 weekly


Assistant Chief Engineer


80.00


=


Engineer


70.00


Station operator


50.00


Skilled laborers


1.20 hourly


Water construction for eman


90.00 weekly


Assistant water construction foreman


65.00 weekly


Pipe layer


57.00


=


Laborers


1.15 hourly


SUMMARY


General Government


Police Department


Fire Department


Fire Alarm, Inspection and Trees


Health and Sanitation


Highway Department


119,717.14-


Charities


Veterans' Benefits


384,720.00 30,393.10 504,013.29. 31,336.20-


School Department


Public Library


Recreations


Unclassified


Municipal Retirement


Cemeteries


Clam Plant


Interest and maturing Debt


19,366.30- 2,485.71 . 115,381.20.


Water Department


$1,604,880.62


59


66,756. 00. 65,427.90- 89,067.01- 20,475.00. 60,506.80


11,136.00- 38,750.00- 15,731.11- 5,500.00. 24,117.86.


Rent Control Board


City Auditor


BUDGET FOR 1955


GENERAL GOVERNMENT


City Council


Salary of Clerk of Committees


$400.00


Salaries of Councillors


3,300.00


Other expenses


1,000.00


Mayor's Department


Salary of Mayor


2,500.00


Salary of Secretary to Mayor


521.43


Other expenses


600.00


Auditor's Department


Salary of City Auditor


4,189.50


Salary of Clerk


2,756.00


Other expenses


600.00


Treasurer and Collector's Department


Salary of Treasurer and Collector


4,079.25


Salary of Clerk (Miss Squire)


2,646.00


Salary of Clerk (Mrs. Moore) Other expenses


5,531.00


Expense of Bond and Note Issue


800.00


Foreclosure of Tax Titles


100.00


Salary of Custodian of Tax Titles


100.00


Assessors' Department


Salary of Chairman, Board of Assessors


3,528.00


Salaries of Assessors (2)


6,615.00


Other expenses


2,300.00


City Clerk's Department


Salary of City Clerk


3,832.50


Other expenses


775.00


Old Records and Typewriting


350.00


Vital Statistics


300.00


Law Department


Salary of City Solicitor


2,500.00


City Solicitor, extra duty performed Other expenses


655.00


City Messenger, Salary


3,058.00


Election and Registration


250.00


Salaries of Registrars (3)


750.00


Registration


1,000.00


Other expenses


2,800.00


City Hall


4,821.00


Labor City Hall


2,858.00


Painting and Improvements, City Hall


1,000.00


State Census


800.00


License Commissioners


Salary of Chairman


500.00


Salaries of Commissioners (2)


600.00


Clerical services


250.00


Other expenses


200.00


Planning Board


200.00


Board of Appeals


100.00


Enforcement of Zoning Law


50.00


Shellfish Constable


50.00


POLICE DEPARTMENT


Salary of Marshal


($75.00 weekly)


3,910.71


Salary of Captain


($70.00 weekly)


3,650.00


Salaries of 14 policemen


($65.00 weekly)


47,450.06


Salary of Building Custodian


2,835.00


Salaries of extra policemen and paid holidays Other expenses


3,945.00


Target Practice


200.00


Police Pension


2,920.00


60


1,500.00


500.00


Salary of Clerk, Board of Registrars


2,583.00


City Auditor


FIRE DEPARTMENT


Salary of Chief


1,000.00


Salary of Assistant Chief


700.00


Salaries of 2 Captains


($70.00 weekly)


7,300.00


Salaries of 3 Lieutenants ($70.00 weekly) 10,950.00


Salaries of 16 permanent firefighters ($65.00 weekly)


54,228.64


Salaries of 26 call firefighters


($275.00 yearly)


7,150.00


Salaries of 4 call captains


($285.00 yearly)


1,140.00


Other expenses Fire Pensions


7,233.52


FIRE ALARM, INSPECTIONS AND TREES


Fire Alarm and Wires


Salary of Superintendent


800.00


Other expenses


700.00


Inspection of Buildings


Salary of Inspector


500.00


Building Permits


1,000.00


Other expenses


150.00


Sealer of Weights and Measures


1,050.00


Other expenses


250.00


Tree and Moth Department*


Salary of Superintendent of Trees, Moth and Parks


3,307.50


Tree, other expenses


12,000.00


Moth, other expenses


2,500.00


HEALTH AND SANITATION


Salary of Agent and Clerk '


2,447.55


Salary of Clerk, Board of Health (H. O'Neil)


2,332.89


Miscellaneous


6,000.00


Salary of Inspector of Animals


350.00


Salary of School Physician


804.00


Salary of Inspector of Milk


600.00


Garbage, Ashes and Rubbish Collection and Disposal Sewer Maintenance


5,000.00


Sewer Construction


6,000.00


Street Cleaning


5,000.00


HIGHWAY DEPARTMENT ***


Salary if Superintendent


3,528.00


Salary of Clerk and Custodian


2,737.50


Maintenance and supplies, Highway Headquarters


4,000.00


Repairs City Trucks and Equipment


9,000.00


Highway Repairs


15,000.00


Culverts


3,500.00


Street Oiling


15,000.00


Sidewalks and Edgestones


8,000.00


Highway Miscellaneous


3,000.00


Vacation Pay


1,500.00


Snow and Ice Removal


20,000.00


Old Point Road, Plum Island


500.00


Traffic Lighting


400.00


Street Lighting


20,558.00


Street Lighting, Plum Island


576.00


*Tree and Park Department; Hourly rates- Tree Climber $1.55; Operator of light truck, $1.25; Laborers $1.15.


** Includes dead animal collection and disposal


*** Highway Department hourly rates: Skilled mechanic 1.75; Foreman $1.55 Leaderman $1.35; Operator heavy equipment $1.35; Operator light trucks and skilled laborers $1.25; Laborers $1.15.




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