City Officers and the Annual Reports to the City Council of Newburyport 1958-1959, Part 11

Author: City of Newburyport
Publication date: 1958
Publisher:
Number of Pages: 288


USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1958-1959 > Part 11


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400.00


280.00


120.00


Edward G. Perkins Playgrounds


600.00


100.00


700.00


Veterans' Memorial Park


600.00


100.00


700.00


Bartlett Mall (Winter Program)


500.00


476.45


23.55


Bartlett Mall


73.00


169.45


242.45


Survey Riverside Park


200.00


200.00


Reserve Fund


2,000.00


2,000.00


Unclassified


Damages to Persons & Property and Claims


4,000.00


167.00


3,402.68


764.32


Other City Properties


1,000.00


207.42


792.58


Workmen's Compensation


500.00


125.00


618.63


6.37


City Clocks


200.00


200.00


World War #2 Honor Roll


200.00


107.03


44.00


48.97


Memorial Day Exercises


300.00


300.00


Memorial Day G. A. R.


400.00


398.05


Firemen's Memorial Sunday


75.00


100.00


175.00


Spanish War Veterans


150.00


32.60


117.40


Veterans Foreign Wars


100.00


99.06


. 94


Disabled American Veterans


100.00


100.00


63.59 2,009.62 169.00


46


1.95


City Auditor


Appropriations and credits


Transfers to


Expended


Balance


American Legion


100.00


100.00


Jewish War Veterans


100.00


100.00


Veterans Memorial Korean War


500.00


500.00


Christmas Decorations


100.00


73.75


26.25


Fourth of July Celebration


300.00


1,050.00


1, 345.53


4.47


Economic Development Commission


1,000.00


701.36


298.64


Greenhead Control


1,000.00


Insurance City Buildings


7,882.21


300.49


8,182.70


Workmen's Compensation Insurance


6,000.00


51.36


6,051.36


Parking Meters


Service and Maintenance


1,300.00


1,300.00


Officer collecting meter money


31.48


560.21


553.10


38.59


Parking Signs and Posts


743.80


399.49


344.31


Repairs and parts


113.86


600.00


557.53


156.33


Other expenses


103.53


450.00


448.13


105.40


Water Street Parking lot expense


21.80


600.00


596.20


25.60


Painting yellow curbings for year 1959 Dog Officer Salary


440.00


440.00


Fees for board and killing dogs


325.00


225.00


540.00


10.00


Civil Defense


Salary of Director


2,750.00


2,750.00


Clerical Assistance


1,100.00


1,095.00


5.00


Other expenses


2,500.00


1,200.00


3,690. 34


9.66


Travel Outside State


250.00


67.91


150.00


32.09


Municipal Retirement


Administration


2,300.00


2,300.00


Pension Accumulation


34,562.59


34,562.59


Military Service


207.93


207.93


Revaluation of City


1,000.00


1,000.00


Beacon Street Extension


1,800.00


1,800.00


For reward to be paid to


the person or persons giving


information leading to the


arrest and conviction of the


person or persons doing damage


to either public or private property.


200.00


200.00


47


50.00


50.00


1,000.00


Transfers from


City Auditor


Appropriations and credits


Transfers


to


Expended


Transfers from


Balance


Yankee Homecoming Celebration Purchase of Land, Reilly Ave. entension


915.00


875.00


40.00


Cemeteries


Salary of Superintendent


1,760.00


1,745.36


14.64


Perpetual care of Lots


.60


645.05


615.65


30.00


Other expenses


4,519.40


3,000.00


7,452.73


66.67


Water Department


Salaries and wages


79,564.32


795.00


79,978.08


381.24


Other expenses


57,268.40


5,000.00


61,377.15


600.00


291.25


Interest


3,850.00


3,850.00


Indebtedness


28,000.00


28,000.00


Land taking and develop-


ment of new water supply


on the Poor Porperty off Ferry Road.


1,880.00


1,880.00


Clam Plant


Salary of Superintendent


4,171.43


4,171.43


Salary of four laborers


14,391.44


10,793.58


3,597.86


700.00


700.00


Laborers and extra help Other expenses


3,440.00


1,148.64


2,291.36


Interest and maturing debt


Indebtedness


72,696.40


5,303.60


78,000.00


Interest on debt.


20,350.00


1,227.50


21,490.00


87.50


1,000.00


1,000.00


$2,279,603.24 $166,260.10


$2,263,541.76 $50,224.95 $132,096.63


48


City Auditor


Borrowing Capacity


December 31, 1959


Average valuation for three years


$29,134,559.


Debt limit 2}% of $29,134,559. $728,363


Gross Debt $883,000


Debt Outside Limit:


Water $180,000


School Project Loan, Chap. 645 Acts 1948 515,000


Total Debt outside Limit 695,000


Debt within the Limit 188,000


Borrowing Capacity December 31, 1959


$540.363.


Municipal Indebtedness


Gross City Debt January 1, 1959


$989,000.


No Debt Incurred during 1959


Debt Paid During 1959


Sewer Loan


$10,000.


Water Loans


33,000.


School Repairs Loans


13,000.


Parking Area Loan


5,000.


School Project Loan


45,000.


$106,000.


Decrease in Debt 1959


$106,000.


Gross City Debt December 31, 1959


$883,000.


49


City Auditor


Funded Debt


The funded debt of the City at the close of books December 31, 1958 was


$989,000.


During the year 1959 No loans authorized


Maturities paid or appropriated for during the year 1959 including Water Bonds, amounted to


106,000.


The total funded debt December 31, 1959 was $883,000, making a decrease of $106,000.


December 31, 1959


Bonds and notes


Rate


Issued


Due


Amount


Water


그릇%


1950


Apr. 1, 1960-65


$24,000.


Water


21%


1953


June 1, 1960-68


36,000.


School Repairs


2%


1951


Aug. 1, 1960-


3,000.


School Repairs


21%


1953


June 1, 1960-63


30,000.


Sewer


1.80%


1954


Sept.1, 1960-74


150,000.


Parking Area


12%


1955


Feb. 1, 1960


5,000.


School Project


2.40%


1956


Feb. 1, 1960-71


515,000.


Water Loan


3. 30%


1957


Aug. 1, 1960-62


30,000.


Water Loan


2.80%


1957


Dec. 1, 1960-66


35,000.


*Water Loan


2.90%


1958


Apr. 1, 1960-70


55,000.


$883,000.


* Paid out of general taxation.


50


City Auditor


Budget for 1959


GENERAL GOVERNMENT


City Council


Salary of Clerk of Committees


$450.00


Salaries of Councillors


3,300.00


Other expenses


1,400.00


Mayor's Department


Salary of Mayor


2,500.00


Salary of Secretary to Mayor


3,128.57


Other expenses


700.00


Auditor's Department


Salary of City Auditor


5,299.00


Salary of Clerk


3,443.00


Other expenses


800.00


Treasurer and Collector's Department


Salary of Treasurer and Collector


4,911.00


Salary of Clerk (Miss Squire )


3,316.00


Salary of Clerk (Mrs. Moore)


3,243.00


Other expenses


6,000.00


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


4,534.00


Salaries of Assessors (2)


8,160.00


Other expenses


2,500.00


City Clerk's Department


Salary of City Clerk


4,886.00


Other expenses


1,105.00


Old Records and Typewriting


325.00


Vital Statistics


250.00


Law Department


Salary of City Solicitor


4,000.00


City Solicitor, extra duty performed Other expenses


650.00


City Messenger


Salary of City Messenger


3,532.00


Salary of Assistant City Messenger


3,300.00


Election and Registration


Salary of Clerk, Board of Registrars


275.00


Salaries of Registrars (3)


825.00


Registration


1,475.00


Other expenses


5,000.00


City Hall


5,865.00


Painting and Improvements, City Hall


1,000.00


License Commissioners


Salary of Chairman


550.00


Salaries of Commissioners (2)


660.00


Clerical Services


250.00


Other expenses


225.00


Planning Board


50.00


Board of Appeals


50.00


Enforcement of Zoning Law


50.00


Shellfish Constable


1.00


POLICE DEPARTMENT


Salary of Marshal


($94.00 weekly)


4,901.43


Salaries of 2 Captains


($84.00 11


)


8,760.00


Salaries of 13 Policemen


($79.00 = )


53,550.77


Salary of Building Custodian


3,535.00


Salaries of extra policemen and paid holidays


2,500.00


Other expenses


5,075.00


Police Pension


2,920.00


Target Practice


200.00


51


500.00


City Auditor


FIRE DEPARTMENT


Salary of Chief


Salary of Assistant Chief


Salaries of 2 Captains


($84.00 weekly) ($84.00 )


13,140.00


Salaries of 16 Permanent Fire- fighters ($79.00 )


65,908.64


Salaries of 4 Call Captains


1,240.00


Salaries of 26 Call Firefighters ($300.00


7,800.00


Other expenses


4,000.00


Paid Holidays


2,200.00


Fire Pensions


4,957.00


FIRE ALARM, INSPECTIONS AND TREES


Fire Alarm and Wires


Salary of Superintendent Other expenses


1,100.00 750.00


Inspection of Buildings


Salary of Inspector


550.00


Building Permits


500.00


Other expenses


150.00


Sealer of Weights and Measures


600.00


Salary Other expenses


150.00


Tree and Moth Department *


Salary of Superintendent of Trees, Moth and Parks


4,280.00


Dutch Elm Disease Control


7,000.00


Control and suppression other public nuisances Removal of Tree Stumps


8,000.00


HEALTH AND SANITATION


Salary of Agent and Clerk


2,000.00


Salary of Senior Clerk & Stenographer (Helen O'Neil) Miscellaneous


9,000.00


Salary of Inspector of Animals


350.00


Salary of School Physician


600.00


Salary of Inspector of Milk


300.00


Garbage, Ashes & Rubbish Collection and Disposal HIGHWAY DEPARTMENT


36,500.00 **


Salary of Superintendent


4,534.00


Salary of Highway Foreman and Senior Clerk


3,421.00


Sewer Maintenance


10,000.00


Sewer Construction


5,000.00


Street Cleaning


7,000.00


Maintenance and supplies, Highway Headquarters


6,000.00


Repairs City Trucks and Equipment


9,000.00


Highway Repairs


16,000.00


Culverts


6,000.00


Street Oiling


16,000.00


Sidewalks and Edgestones


10,000.00


Highway Miscellaneous


4,000.00


Vacation Pay


2,352.00


Road Repairs, Plum Island


5,000.00


Traffic Lighting


400.00


Street Lighting


23,000.00


Street Lighting, Plum Island


800.00


Gas, oil and anti-freeze, City Departments


8,000.00


Snow and Ice Removal


20,000.00


Drainage


8,000.00


Chapter 90


12.000.00


* Tree and Park Department: Hourly rates- Tree Climber $2.00; Operator of light truck, $1.50; Skilled laborers $1.50; Laborers $1.30.


Includes dead animal collection and disposal.


52


1,500.00 900.00 8,760.00


Salaries of 3 Lieutenants


($310.00 yearly) )


7,500.00


2,955.00


City Auditor


Highway Department, continued*


Goodwin's Landing


300.00


Janvrin's Landing


300.00


Comfort Station Plum Island


350.00


Repairs to Plum Island Comfort Station


650.00


HARBOR MASTER.


Salary of Harbor Master


Other expenses


100.00


CHARITIES


Welfare Salaries


Salary of Agent


4,800.00


Salary Senior Clerk & Typist (J. Nagle) 2,802.00


Salary Junior Clerk & Typist


(H. Barrett)


2,100.00


Salary Social Worker


(M.A.Lyons )


3,863.00


Salary Social Worker


(A. Murphy )


3,600.00


Medical Consultant


(Dr. D. L.Leary ) 300.00


17,465.00


Less estimated Federal Grants, Aid to Dependent Children, Administration, and


Disability Administration 7,300.00


10,165.00


Welfare other expenses


35,000.00 **


School Dental Clinic and for Well Child Conference


600.00


Disability Assistance


25,000.00


Aid to Dependent Children


46,500.00


Old Age Assistance Administration


Salary of Senior Clerk ( M.K. Kelly) 3,330.00


Salary of Social Worker


(D.H. Twomey )


3,863.00


Salary of Junior Clerk &


Stenographer (M.M.Patten) 2,798.00


Salary of Social Worker


( M.A. Roaf)


3,863.00


Salary Junior Clerk & Typist (N. Leary) 2,550.00


16,404.00


Less estimated Federal Grants, Old Age Assistance Administration 11,400.00


5,004.00 300,000.00


Old Age Assistance


VETERANS BENEFITS


Salary of Director of Veterans Services


4,296.00


Salary of Assistant Director of Veterans Services


3,069.00


Veterans Benefits


28,000.00


Veterans Services, Travel


400.00


Care of Soldiers' Graves


500.00


PUBLIC LIBRARY


Salaries


Katherine M. Kuechle


4,616.00


Elizabeth M. Brennan


2,638.00


Eleanor M. Clancy


2,638.00


Grace L. Colby


2,576.00


Eleanor E. Gannon


2,766.00


Bessie W.P.Hills (Changed to full


time )


2,766.00


Beulah E. Moody


2,766.00


Eleanor H. Rogers


2,576.00


Marion G. Todd


2,638.00


* Highway Department hourly rates: Skilled mechanic $2.20; Operator heavy equipment $1.75; Operator light trucks and skilled laborers $1.50; Laborers $1.30.


*** Includes Anna Jaques Hospitalization.


53


385.00


City Auditor


Dorothy M. Walton John Szymura


1,395.00 3,195.00


Substitutes Other expenses


RECREATIONS


City Parks


4,500.00


Michael Cashman Park


1,900.00


Park and Tree Department Headquarters


500.00


Moseley Woods


2,000.00


Atkinson Common


2,860.00


Atkinson Common, Chain Link Fence & repairs to summer house


400.00


Edward G. Perkins Playgrounds


600.00


Veterans' Memorial Park


600.00


Bartlett Mall, Winter Program


500.00


UNCLASSIFIED


Reserve Fund


2,000.00


Damages to Persons and Property, and Claims


4,000.00


Other City Property


1,000.00


Workmen's Compensation


500.00


World War #2 Honor Roll


200.00


City Clocks


200.00


MemorialDay 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


Jewish War Veterans


100.00


Christmas Decorations


100.00


Fourth of July Celebration


300.00


Greenhead Control


1,000.00


Insurance City Buildings


5,000.00


Workmen's Compensation Insurance


6,000.00


DOG OFFICER


Salary of Dog Officer


440.00


Fees for Board and Killing Dogs


325.00


CIVILIAN DEFENSE


Salary of Director


2,750.00


Clerical Assistance


1,100.00


Other expenses


2,500.00 250.00


MUNICIPAL RETIREMENT


Administration


2,300.00


Pension Accumulation


34,562.59


Military Service Credit


207.93


CEMETERIES *


Salary of Superintendent


1,760.00


Other expenses


4,500.00


CLAM PLANT


Salary of Superintendent ($80.00 weekly)


4,171.43


Salaries of 4 laborers ($69.00 weekly)


14,391.44


Laborers and extra help Other expenses


3,440.00


INTEREST AND MATURING DEBT Interest on debt


20,350.00


Indebtedness


72,696.40


WATER DEPARTMENT


79,564.32


Salaries and wages Principal Clerk


3,725.00 yearly 2,636.00 11


Clerk and Typist


* Cemeteries, Hourly rates : Laborers $1.30


54


30,570.00 800.00 8,000.00


700.00


Travel outside State


City Auditor


Clerk and Stenographer


Chief Engineer


2,636.00 yearly 108.95 weekly 85.85


Engineers


Station operator


63.80


Skilled laborers


1.50 hourly


Water Construction Foreman


108.95


weekly


Assistant Water Construction Foreman Senior Pipe Layer


74.30


Junior Pipe Layer


61.00


=


Laborers


1. 30 hourly


Other expenses


Interest


Indebtedness


SCHOOL DEPARTMENT


Salaries


607,935.00


Other expenses


126,595.00


Physical Education and Athletic Salaries


22,920.00


Physical Education and Athletic other expenses


12,791.00


Summer Playgrounds Salaries


2,320.00


Summer Playgrounds other expenses


1,200.00


Apprenticeship Tuition


300.00


Travel outside State


400.00


SUMMARY


General Government


89,508.57


Police Department


81,442.20


Fire Department


110,405.64


Fire Alarm, Inspection and Trees


30,580.00


Health and Sanitation


51,705.00


Highway Department


178,107.00 485.00


Charities


422,269.00


Veterans' Benefits


36,265.00


Public Library


39,370.00


Recreations


13,860.00


Unclassified


21,625.00


Dog Officer


765.00


Civil Defense


6,600.00


Municipal Retirement


37,070.52


Cemeteries


6,260.00


Clam Plant


22,702.87


Interest and maturing debt


93,046.40


Water


168,682.72


School Department


774,461.00


$2,185,210.92


55


Harbor Master


57,268.40 3,850.00 28,000.00


80.07 11


City Auditor


Budget for 1960


GENERAL GOVERNMENT


City Council


Salary of Clerk of Committees


$450.00


Salaries of Councillors


3,300.00


Other expenses


1,400.00


Mayor's Department


Salary of Mayor


2,500.00


Salary of Secretary to Mayor


3,128.57


Other Expenses


700.00


Auditor's Department


Salary of City Auditor


5,599.00


Salary of Clerk


3,443.00


Other Expenses


800.00


Treasurer and Collector's Department


Salary of Treasurer and Collector


4,911.00


Salary of Clerk (Miss Squire)


3,472.00


Salary of Clerk (Mrs. Moore )


3,399.00


Other Expenses


6,800.00


Expense of Bond and Note Issue


800.00


Foreclosure of Tax itles


100.00


Salary of Custodian of Tax Titles


100.00


Assessors' Department


Salary of Chairman, Board of Assessors


4,634.00


Salaries of Assessors (2)


8,360.00


Other Expenses


2,500.00


City Clerk's Department


Salary of City Clerk


5,094.00


Other expenses


1,105.00


Old Records and Typewriting


325.00


Vital Statistics


250.00


Law Department


Salary of City Solicitor


4.000.00


City Solicitor, extra duty performed Other expenses


500.00


City Messenger


Salary of ity Messenger


3,792.00


Salary of Assistant City Messenger


1,000.00


Election and Registration


Salary of Clerk, Board of Registrars


275.00


Salaries of Registrars (3)


825.00


Registration


5,500.00


City Hall


Painting and Improvements, City Hall


1,000.00


License Commissioners


550.00


Salaries of Commissioners (2)


660.00


Clerical Services


225.00


Other expenses


250.00


Planning Board


100.00


Enforcement of Zoning Law


50.00


Shellfish Constable


100.00


Testing and Seeding Clam Flats


1,500.00


POLICE DEPARTMENT


Salary of Marshal


(100.00 weekly)


5,228.58


Salaries of 2 Captains


( 84.00 weekly)


8,784.00


Salaries of 13 Policemen


( 79.00 weekly)


53,697.54


Salary of Building Custodian


3,535.00


Salaries of extra policemen and paid holidays Other expenses


5,300.00


5,075.00


Other expenses


5,265.00


Salary of Chairman


250.00


Board of Appeals


500.00


1,475.00


56


City Auditor


Police Department, cont. Police Pension Target Practice Sending two Officers to State Police Academy FIRE DEPARTMENT


$2,928.00 200.00 350.00


Salary of Chief


1,500.00


Salary of Assistant Chief


900.00


Salaries of 2 Captains


($84.00 weekly)


8,784.00


Salaries of 3 Lieutenants ( 84.00 weekly)


13,176.00


Salaries of 16 Permanent Firefighters (79.00 weekly)


66,089.28


Salaries of 4 Call Captains (310.00 yearly)


1,240.00


Salaries of 26 Call Firefighters (300.00 yearly)


7,800.00


Other expenses Paid Holidays


2,406.40


Fire Pensions


4,959.00


Renovation of Fire Station


5,000.00


FIRE ALARM, INSPECTIONS AND TREES


Fire Alarm and Wires


Salary of Superintendent


1,100.00


Other expenses


2,750.00


Inspection of Buildings


1,050.00


Salary of Inspector Other expenses


150.00


Sealer of Weights and Measures


650.00


Salary Other expenses


200.00


Tree and Moth Department*


Salary of Superintendent of Trees, Moth and Parks


4,280.00


Park & Tree Department Headquarters


600.00


Dutch Elm Disease Control


7,500.00


Control and suppression other public nuisances


7,500.00


Removal of Tree Stumps


4,000.00


Tree Other expenses


1,500.00


New Trees


1,500.00


HEALTH AND SANITATION


Salary of Agent and Clerk


3,027.00


Assistant to Agent


2,500.00


Miscellaneous


8,000.00


Salary of Inspector of Animals


350.00


Salary of School Physician


600.00


Salary of Inspector of Milk


300.00


Garbage, Ashes & Rubbish Collection & Disposal ** Sanitation Tests


2,000.00


HIGHWAY DEPARTMENT


Salary of Superintendent


4,934.00


Sewer Maintenance


11,000.00


Sewer Construction


5,000.00


Street Cleaning


8,000.00


Maintenance and supplies, Highway Headquarters


6,000.00


Repairs City Trucks and Equipment


8,000.00


Highway Repairs


16,000.00


Culverts


7,000.00


Street Oiling


16,000.00


Sidewalks and Edgestones


10,000.00


Highway Miscellaneous


4,000.00


Vacation Pay


2,352.00


Road Repairs, Plum Island


4,000.00


Traffic Lighting


400.00


Street Lighting


24,000.00


Street Lighting, Plum Island


800.00


* Tree and Park Dept. : Hourly rates : Tree Climber $1.75 (maximum 3 men). Operator of light truck $1.50; Skilled labor $1.50; Laborers $1.30.


** Includes dead animal collection and disposal


57


42,000.00


5,800.00


City Auditor


Highway Department, continued #


Gas, oil and anti-freeze, City Department


Snow and Ice Removal


8,000.00 20,000.00 8,000.00


Chapter 90


7,000.00


Goodwin's Landing


300.00


Janvrin's Landing


300.00


Comfort Station Plum Island


350.00


Repairs to Plum Island Comfort Station HARBOR MASTER


350.00


Salary of Harbor Master


385.00


Other expenses


100.00


PUBLIC WELFARE


Salaries


1-1-60 6-30-60


7-1-60 12-31-60


Director, R. Dennett


2,550.00


2,640.00


Social Worker, M. A. Lyons


2,051.50


2,100.00


Social Worker, D. H. Twomey


2,051.50


2,100.00


Social Worker, M.A. Roaf


2,051.50


2,100.00


Social Worker, A. Murphy


1,920.00


1,980.00


Sr. Clerk Typist, J. Nagle


1,461.00


1,560.00


Sr. Clerk, M. K. Kelly


1,725.00


1,740.00


Jr. Clk. Stenog, M. Patten


1,459.00


1,470.00


Jr. Clk. Typist, H. Barrett


1,110.00


1,350.00


Jr. Clk. Stenog, D. Sadowski


1,110.00


1,290.00


Jr. Clk. Typist, A. Woundy


1,050.00


1,290.00


Med. Consultant, Dr. D. Leary 150.00


150.00


18,689.50


19,770.00


19,770.00


38,459.50


Administration Expenses


4,450.00


Total


42,909.50


Less estimated Fed. Grants,


Adm, ADC, DA, OAA


19,738.50


23,171.00


Welfare other expenses **


30,000.00


School Dental Clinic and for Well Child Conference


600.00


Disability Assistance


25,000.00


Aid to Dependent Children


50,000.00


Old Age Assistance


290,000.00


VETERANS BENEFITS


Salary of Director of Veterans Services


4,452.00


Salary of Assistant Director of Veterans Services


3,069.00


Veterans Benefits


40,000.00


Veterans Services, Travel


200.00


Care of Soldiers' Graves


500.00


PUBLIC LIBRARY


Salaries


Katherine M. Keuchle


4,772.00


Elizabeth M. Brennan


2,638.00


Eleanor M. Clancy


2,638.00


Grace L. Colby


2,576.00


Eleanor E. Gannon


2,766.00


Bessie W. P. Hills


2,766.00


Beulah E. Moody


2,766.00


# Highway Dept. hourly rates : Skilled mechanic $2.20; Operator heavy equipment $1.75; Operator light trucks and skilled laborers $1.50; Laborers $1.30.


** Includes Anna Jaques Hospitalization.


58


Drainage


City Auditor


Public Library, continued :


Eleanor H. Rogers


2,576.00


Marion G. Todd


2,638.00


Dorothy M. Walton


1,395.00


John Szymura


3,195.00


30,726.00


Substitutes


800.00


Other expenses


8,500.00


Renovation of Library


2,000.00


RECREATIONS


City Parks


8,500.00


Moseley Woods


2,000.00


Atkinson Common


2,860.00


Atkinson Common, repairs to Building


200.00


UNCLASSIFIED


Reserve Fund


9,500.00


Damages to Persons and Property, and Claims


3,500.00


Other City Property


1,000.00


Workmen's Compensation


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


175.00


Spanish War Veterans


150.00


Veterans Foreign Wars


100.00


Disabled American Veterans


100.00


American Legion


100.00


Jewish War Veterans


100.00


Christmas Decorations


100.00


Fourth of July Delebration


1,000.00


Insurance City Buildings


8,182.60


Workmen's Compensation Insurance


8,000.00


Economic Development Commission


1,500.00


Yankee Homecoming Celebration


1,500.00


DOG OFFICER


Salary of Dog Officer


440.00


Fees for Board and Killing Dogs


500.00


CIVILIAN DEFENSE


Salary of Director


2,900.00


Clerical Assistance


1,100.00


Other expense


2,500.00


Surplus property


500.00


Travel outside State


150.00


MUNICIPAL RETIREMENT


Administration


2,300.00


Pension Accumulation


27,520.15


Military Service Credit


220.96


CEMETERIES *


Salary of Superintendent


1,760.00


Other expenses


4,500.00


CLAM PLANT


Salary of Superintendent


($83.00 weekly)


4,339.72


Salaries of 4 Laborers


( 72.00 weekly)


15,058.32


Other expenses


2,440.00


INTEREST AND MATURING DEBT


Interest on debt


19,200.00


Indebtedness


73,000.00


WATER DEPARTMENT


Salaries and wages


80,608.14


Principal Clerk


3,975.00 yrly.


Clk. & Typist, M. Francoeur


2,916.57 =


Clk. & Typist, M. Reardon


2,500.00 =


* Cemeteries hourly rates : Laborers $1.30.


59


City Auditor


WATER Department continued:


Chief Engineer


108.95 wkly.


Engineers


85.85 =


Station operator


63.80


Skilled laborers


1.50 hrly.


Water Construction Foreman


108.95 wkly.


Asst. Water Construction Foreman


80.07


=


Senior Pipe Layer


74.30


"


Junior Pipe Layer


61.00


=


Laborers


1.30 hrly.


Other expenses


69,800.00 3,065.00 23,000.00


SCHOOL DEPARTMENT


Salaries


652,898.00


Other expenses


134,235.00


Physical education and Athletic Salaries


11,300.00


Physical Education and Athletic other expenses


12,000.00


Summer Playgrounds Salaries


2,320.00


Summer Playgrounds other expenses


1,200.00


Apprenticeship Tuition


300.00


Travel Outside State


600.00


SUMMARY


General Government


90,987.57


Police Department


85,098.12


Fire Department


117,654.68


Fire Alarm, Inspection and Trees


32,780.00


Health and Sanitation


58,777.00


Highway Department


171,786.00


Harbor Master


485.00


Charities


418,771.00


Veterans' Benefits


48,221.00


Public Library


42,026.00


Recreations


13,560.00


Unclassified


36,607.60


Dog Officer


940.00


Civil Defense


7,150.00


Municipal Retirement


30,041.11


Cemeteries


6,260.00


Clam Plant


21,838.04


Interest and maturing debt


92,200.00


Water


176,473.14


School Department


814,853.00


$2,266,509.26


60


Interest


Indebtedness


TRUSTEES OF NEWBURYPORT TRUST FUNDS-SCHEDULE OF INVESTMENTS TREASURER'S ANNUAL REPORT


FUND


INVESTMENT


DUE


AMOUNT


1959 INCOME


PURPOSE


So. End Reading Room


Institution for Savings Bank


Demand


5,500.00


180.20


Poor and Religious


Npt. Five Cents Savings Bank


Demand


5,500.00


178.76


Poor and Religious


Balch Fund


U.S. Steel - 4%


Institution for Savings Bank


Demand


1,000.00


32.50


Gen'l, Use of Library


Institution for Savings Bank


Demand


1,000.00


27.08


Gen'1. Use of Library


Mass. Hosp. Life Ins. Company


Demand


10,000.00


498.99


Sidewalks and Trees


Npt. Five Cents Savings Bank


Demand


5,000.00


162.50


Schools


Institution for Savings Bank


Demand


5,000.00


163.82


Schools


U.S. Steel - 4%


1983


5,000.00


122.22


Schools


w. O. Coffin


Npt. Five Cents Savings Bank


Demand


10,000.00


325.00


Books for Library


Lucy G. B. Colby


Npt. Five Cents Savings Bank


Demand


700.00


22.76


Replacement of old books


Charlotte C. Cole


Npt. Five Cents Savings Bank


Demand


2,000.00


54.17


Supt. of Reading Room


John J. Currier


Npt. Five Cents Savings Bank


Demand


1,000.00


59.58


Newburyport & Newbury books


John N. Cushing


Npt. Five Cents Savings Bank


Demand


1,000.00


32.50


Pub. Lib. and purchase of


Caleb Cushing


Institution for Savings Bank


Demand


1,000.00


32.50


books for High School


A. E. Cutter A. G. Cutter


Institution for Savings Bank Npt. Five Cents Savings Bank Institution for Savings Bank Atch., Topeka & Santa Fe-4% U.S.G. Bonds


Oct.1, 1995


1,000.00


40.00


Beautifying the City


Chicago & Erie R.R. - 5%


May 1, 1982


1,000.00


50.00


Beautifying the City


Annie D. Davis


Institution for Savings Bank


Demand


1,000.00


27.08


Aged Ladies'


Timothy Dexter


Institution for Savings Bank


Demand


2,137.50


70.03


Poor


Nathan D. Dodge


Npt. Five Cents Savings Bank


Demand


1,020.00


33.16


Books for Library


Wm. H.P. Dodge


Institution for Savings Bank


Demand


2,645.00


85.96


Books, Papers for Library


Susan M. Donnell


Institution for Savings Bank Npt. Five Cents Savings Bank


Demand


2,500.00


81.26


Poor


Institution for Savings Bank


Demand


1,206.25


39.51


Poor


Daniel Foster


Npt. Five Cents Savings Bank


Demand


250.00


8.12


Books for Library


J. A. Frothingham


Institution for Savings Bank




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