USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1958-1959 > Part 3
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Public Welfare, Individuals,
345.45
Water Street, Parking Lot Fees, 1,441.50
47,310.83 303.60
Premiums on Loans ,
-
40
Farm Animal Excise : Levy of 1958, Tax Titles and Possessions : Tax Titles, Tax Possessions,
5,381.90
156.85
5,538.75
Sarah C. Brown Legacy,
1,050.14
Receipts Reserved for Appropriations : Parking Meters, 40,550.26
Kent Street Municipal Parking Lot, 1,890.50
Old Age Assistance, Cities and Towns 9,887.41
Federal Grants :
Disability Assistance, 49.07
Levy of 1957: Poll, 56.00 1,346.60
Aid Dependent Children, 1,153.86
Old Age Assistance, 13,287.34
Levy of 1958:
9,560.92
Motor Vehicle and Trailer Excise :
Trust Fund Income : Cemetery Perpetual Care,
645.05
December 31, 1958
City Auditor
City of Newburyport, Balance Sheet continued :
20,909.40
Aid to Dependent Children, State,
9,903.07
Schools, Clam Plant (Assessment)
2,108.08
113.04
26,642.13
Water:
Reserve for Payment of School Debt, due in 1961,
16,966.40
Fixture Rates,
9,272.73
Meter Rates,
226.23
State Assessments : State Parks and Reservations,
81.53
Service Pipe and Miscell.
1,101.68
10,600.64
Revenue Reserved until Collected : Motor Vehicle and Trailer
Excise, 16,901.16
County,
817.47
Farm Animal Excise, 20.00
2,452.41
Tax Titles and Possessions, 5,538.75
Departmental,
26,642.13
Water Department Advance : To be reimbursed within 5 years,
4,694.87
Water,
10,600.64
Aid to Highways,
2,452.41
Underestimates to be raised by Assessors :
6,878.49
Water Surplus, Excess and Deficiency,
66,849.96 39,937.45 361, 007.41
$745,467.37
$745,467.37
Non-Revenue Accounts
$33,342.74 Water 1957, Water 1958, Water 1958, Sewers,
$271.00 26,152.73 6,829.18 89.83
$33,342.74
$33,342.74
41
Cash,
Reserve Fund, Overlay Surplus Overlay Reserved for Abatements : Levy of 1957 14,845.80 Levy of 1958, 16,206.91
31,052.71
Aid to Highways : State,
1,634.94
Water Department Advance, 4,694.87
County Tax,
City Auditor City of Newburyport, Balance Sheet, continued :
Debt Accounts
Net Funded or Fixed Debt :
$989,000.00
Inside Debt Limit : Sewer Loan 1954,
$160,000.00
School Repairs Loan 1951, 6,000.00
School Repairs Loan 1953, 40,000.00
Parking Area Loan 1955, 10,000.00
$216,000.00
Outside Debt Limit:
Water Loan 1950,
$28,000.00
Water Mains Loan 1953,
40,000.00
Water Loan 1957,
45,000.00
Water Loan 1957,
40,000.00
Water Loan 1958,
60,000.00
School Project Loan 1956,
560,000.00
$773,000.00
$989,000.00
$989,000.00
42
City Auditor
Statement of Appropriated Accounts at close of Financial Year.
Appropriations Transfers
and credits to Expended
Transfers from
Balance
General Government
City Council
Salary of Clerk of Committees
$450.00
450.00
Salary of Councillors
3,300.00
3,300.00
Other expenses
1,400.00
1,214.19
185.81
Mayor's Department
Salary of Mayor
2,500.00
2,500.00
Salary Secretary to Mayor
3,128.57
2,640.00
488.57
Other expenses
700.00
583.78
116.22
Auditor's Department
Salaries
8,222.00
8,222.00
Other expenses
800.00
701. 31
98.69
Travel outside State
250.00
250.00
Treasurer & Collector's Dept.
Salary Treasurer & Collector
4,911.00
4,590.86
320.14
Salary Clerks
6,039.00
6,039.00
Other expenses
6,000.00
220.00
6,162.55
57.45
Treasurer for services hand-
ling parking meter money for year 1958
350.00
350.00
Expense of Bond & Note Issue
800.00
598.99
201.01
Foreclosure of Tax Titles
100.00
51.00
Salary of Custodian of Tax Titles
100.00
100.00
Assessors' Department
Salaries
11,914.00
11,819.91
94.09
Other expenses
2,500.00
2,322.09
177.91
City Clerk's Department
4,626.00
4,626.00
Other expenses
800.00
580.73
219.27
Old Records & Typewriting
325.00
90.64
234. 36
Vital Statistics
250.00
71.21
Law Department
Salary City Solicitor
4,000.00
4,000.00
City Solicitor extra duties
performed
500.00
200.00
550.00
150.00
49.00
Salary of City Clerk
178.79
43
Appropriations and credits 650.00
City Auditor Transfers to
Expended 461.28
Transfers from
Balance
Other expenses
188.72
Legal services, T. Francis Kelleher, in accordance with C 203, Acts 1958 Election and Registration
500.00
500.00
Salary Clerk of Registrars
275.00
275.00
Salary three Registrars
825.00
825.00
Registration
1,475.00
1,197.49
Other expenses
5,000.00
3,680.46
Salary of City Messenger
3,532.00
2,465.14
Salary Assistant City Messenger
3,300.00
1,464.83
1,707.64
127.53
City Hall
5,881.21
1,350.00
7,209.61
21.60
City Hall, Painting and Improvements
1,000.00
989.96
10.04
City Hall, New Boiler
6,000.00
5,963.23
36.77
City Hall, New Hot Water Heater
350.00
325.00
25.00
License Commissioners
550.00
550.00
Salary two Commissioners
660.00
617.46
42.54
Clerical Services
250.00
226.00
24.00
Other expenses
225.00
111.65
113.35
Planning Board
50.00
50.00
Board of Appeals
50.00
10.00
40.00
Enforcement of Zoning Law
50.00
50.00
Shellfish Constable
1.00
1.00
Protection of Life and Property
Police Department
Salary City Marshal
4,640.71
4,640.71
Salary Captains
8,238.58
8,238.56
. 02
Salary Police
50,161.41
49,125.41
974.26
61.74
Salary Building Custodian
3,275.00
3,275.00
Extra police & for paid holidays
2,500.00
574.26
3,073.17
1.09
Other expenses
5,075.00
350.00
5,413.10
11.90
Target Practise
200.00
198.85
1.15
Police Pension
2,920.00
2,920.00
Police Signal Service
11,000.00
784.85
10,215.15
277.51 1,319.54 1,066.86
E
Salary Chairman
City Auditor
Appropriations and credits
Transfers to
Expended
Transfers from
Balance
Sending one night officer and one day officer to State Police Academy, Fram- ingham (6 wks course ) 1958 Sending one night officer and one day officer to State Police Academy, Fram- ingham (6 wks course ) 1959 Fire Department
300.00
299.29
. 71
200.00
200.00
Salary of Fire Chief
1,500.00
1,500.00
Salary Assistant Chief
900.00
750.00
150.00
Salary Captains
8,238.58
8,238.56
.02
Salary Lieutenants
12,357.87
12,357.84
.03
Salary Firefighters
61,737.12
61,737.12
Salary Call Captains
1,240.00
930.00
308.00
2.00
Salary Callfirefighters
7,800.00
7,550.00
250.00
Other expenses
4,000.00
2,652.30
6,219.27
433.03
Paid holidays for firefighters Fire Pensions
4,957.00
4,957.00
Fire Alarm and Wires
Salary of Superintendent
1,100.00
1,100.00
Other expenses
750.00
612.26
137.74
Inspection of Buildings
550.00
550.00
Building Permits
500.00
500.00
880.00
120.00
Other expenses
150.00
66.78
83.22
Sealer of Weights and Measures
600.00
146. 35
Other expenses
150.00
6.75
Forestry Department
Salary of Superintendent
4,020.00
4,020.00
Tree other expenses
12,500.00
7,464.58
19,866.99
73.12
24.47
Moth 11
2,000.00
1,985.40
14.60
10,000.00
9,954.45
45.55
Removal of Tree Stumps New Truck
3,000.00
2,852.00
148.00
Health and Sanitation
Salary of Agent and Clerk
2,000.00
121.15
1,809.19
311.96
45
2,200.00
55.70
2,255.70
Salary of Inspector
Salary of Sealer
453.65 143.25
=
City Auditor
Appropriations and credits
Transfers to
Expended
Transfers from
Balance
Salary of Clerk
2,695.00
2,695.00
Miscellaneous
5,000.00
5,500.00
9,573.40
926.60
Salary Inspector of Animals
350.00
350.00
Salary Inspector School Children
600.00
23.66
623.66
Salary Inspector Milk
300.00
42.27
261.77
80.50
Ashes, Rubbish & Garbage
36,500.00
36,500.00
Highway Department
Salary of Superintendent
4,274.00
4,274.00
Salary of Clerk
3,161.00
3,152.14
8.86
Sewer Maintenance
7,000.00
400.00
7,360.89
39.11
Sewer Construction
5,000.00
4,872.52
100.00
27.48
Street Cleaning
7,000.00
500.00
7,497.46
2.54
Maintenance and supplies, Highway Headquarters
4,500.00
4,449.04
50.96
Repairs to City Trucks and Equipment
9,000.00
13,100.00
22,099.64
.36
Highway Repairs
16,000.00
15,189.36
810.64
Culverts
4,500.00
1,380.00
5,737.69
142.31
Street Oiling
16,000.00
645.60
16,241.87
400.00
3.73
Sidewalks and Edgestones
10,000.00
239.98
10,231.95
8.03
Miscellaneous
4,000.00
1,200.00
4,682.91
500.00
17.09
Vacation Pay
2,352.00
2,130.00
200.00
22.00
Road Repairs, Plum Island
500.00
6,200.00
5,082.83
1,600.00
17.17
Traffic Lighting
400.00
358.55
41.45
Street Lighting
22,000.00
300.00
22,293.33
6.67
Street Lighting, Plum Island
700.00
697.32
2.68
Gas, oil and anti-freeze
7,000.00
1,150.00
8,129.86
20.14
Snow and Ice Removal
20.014.30
11,000.00
29,352.18
350.00
1,312.12
Drainage
3,000.00
3,000.00
5,988.21
11.79
Goodwin's Landing
300.00
220.00
80.00
Janvrin's Landing
300.00
300.00
Comfort Station Plum Island
350.00
240.00
110.00
Harbor Master:
Salary
385.00
385.00
Other expenses
100.00
35.20
64.80
Chapter 90 Highway
8,113.82
22,500.00
29,866.15
747.67
Collection and Disposal
46
City Auditor
Appropriations and credits
Transfers to
Expended
Transfers from
· Balance
186.11
184.00
2.11
Chapter 718 Highway Municipal Parking Lot Develop- ment adjacent to Veterans' Memorial Park 235.43
235.43
Installation of sanitary sewer
Beacon Ave. subdivision (former-
ly NAC Ball Grounds and Welch property ) 277.60
210.80
66.80
Installation of water mains, san-
itary sewer, street & sidewalk
construction, engineering & con- tingencies, Beacon Ave. subdiv- ision (formerly NAC Ball Grounds and Welch property)
2,584.13
1,114.91
1,469.22
Curson's Mill Road Bridge Repairs
200.00
174.94
25.06
Oiling Old Point Road and Oiling and marking Parking Lot
2,000.00
1,983.60
16.40
Chase-Shawmut & Myrtle Av. sewer and drainage projects
10,000.00
8,494.00
1,500.00
6.00
Repairs and Rebuilding Stickney Avenue
2,300.00
2,296.95
3.05
Stickney Avenue Sewer
1,000.00
984.30
15.70
Seawall, Water Street from foot of
5,000.00
5,000.00
5,000.00
2,588.35
2,411.65
Ward Four Sewer Project
47,000.00
47,000.00
Repairs to Highway Barn, caused by fire Garnet Street Drainage
3,500.00
3,492.46
7.54
1,200.00
1,187.57
12.43
Welfare
10,515.00
8,433.74
2,081.26
Other expenses
35,050.50
10,600.00
45,617.67
32.83
School Dental and for well child Conference
600.00
600.00
Disability Assistance
25,411.86
12,000.00
34,588.12
2,823.74
Aid to Dependent Children
46,625.30
7,500.00
50,983.69
3,141.61
Old Age Assistance Adminis.
9,692.00
9,593.23
98.77
Old Age Assistance
301,837.83
16,000.00
317,837.83
47
Marlboro Street to Simmons Beach Front Wall Highway Barn
Salaries
City Auditor
Appropriations and credits
Transfers to
Expended
Transfers from
Balance
Veterans Benefits
Salary of Director
4,036.00
4,036.00
Salary of Clerk
3,069.00
597.14
2,471.86
Veterans' Benefits
28,210.75
16,000.00
44,188.93
21.82
Veterans' Services, Travel
400.00
138.00
262.00
Care of Soldiers' Graves
500.00
311.24
188.76
School Department
Salaries
574,639.00
569,782.80
2,545.00
2,311.20
Other expenses
125,845.00
121,441.92
4,000.00
403.08
Purchase additional equip-
ment and make necessary
renovations on the
Belleville Cafeteria
6,000.00
6,000.00
Physical education and
athletic salaries
23,620.00
23,236.64
383.36
athletic other expenses
12,791.00
12,481.87
309.13
Summer Playgrounds
2,080.00
2,080.00
Other expenses
1,200.00
300.00
1,464.59
35.41
Apprenticeship Tuition
510.00
181.20
328.80
Police Traffic Control
545.00
545.00
Stadium Repairs
4,000.00
3,687.75
312.25
Travel outside State
400.00
388.28
11.72
Public Library
30,088.00
27,758.37
2,329.63
Library Substitutes
800.00
798.00
2.00
Other expenses
8,000.00
8,300.00
New Heating Plant
5,000.00
5,000.00
Building Repairs
5,000.00
2,078.27
2,921.73
Recreations
City Parks
4,776.00
3,448.73
8,102.64
122.09
Michael Cashman Park
900.00
500.00
1,218.80
181.20
Park and Tree Dept. Headquarters 500.00
573.12
1,073.12
Moseley Woods
3,814.09
2,474.12
Atkinson Common
2,750.00
2,750.00
Atkinson Common, Chain Link
fence
550.00
550.00
48
1,339.97
Physical education and
Salaries
Salaries
300.00
Appropriations and credits
City Auditor Transfers to
Expended
Transfers from
Balance
Edward G. Perkins Playgrounds
600.00
485.00
115.00
Fence at Perkins Playgrounds
237.50
237.50
Veterans' Memorial Park
600.00
505.00
95.00
Bartlett Mall (Winter Program)
500.00
435.00
65.00
Bartlett Mall
250.00
177.00
73.00
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
2,518.13
1,481.87
Other City Properties
1,000.00
452.26
547.74
Workmen's Compensation
500.00
500.00
715.08
284.92
City Clocks
200.00
200.00
World War #2 Honor Roll
200.00
131.78
68.22
Memorial Day Exercises
300.00
100.00
250.00
150.00
Memorial Day G.A.R.
400.00
400.00
Firemen's Memorial Sunday
75.00
100.00
175.00
Spanish War Veterans
150.00
112.65
37.35
Veterans Foreign Wars
100.00
99.97
.03
Disabled American Veterans
100.00
96.00
4.00
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
7.64
107.64
Fourth of July Celebration
300.00
700.00
925.48
74.52
Economic Development Commission
2,000.00
1,552.98
447.02
Greenhead Control
1,000.00
505.00
495.00
Insurance City Buildings
8,035.13
8,035.13
Workmen's Compensation
6,000.00
2,621.58
8,621.58
Parking Meters
Service and Maintenance
990.00
990.00
Officer collecting meter money
560.00
528.52
Parking signs and posts
1,000.00
256.20
743.80
Repairs and parts
500.00
386.14
113.86
Other expenses
600.00
496.47
103.53
Water Street Parking lot expense
300.00
278.20
21.80
Painting yellow curbings for year 1958
50.00
50.00
Insurance
31.48
49
City Auditor
Appropriations and credits
Transfers to
Expended
Transfers from
Balance
Dog Officer Salary
440.00
440.00
Fees for board and killing
dogs
325.00
100.00
378.00
47.00
Civil Defense
Salary of Director
2,750.00
2,750.00
Clerical Assistance
1,100.00
882.00
218.00
Other expenses
2,500.00
650.00
3,143.76
6.24
Travel Outside State
250.00
226.56
23.44
Municipal Retirement Administration
2,000.00
2,000.00
Pension Accumulation
21,227.95
21,227.95
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
Land taking Donald E. Currier
and Beatrice E, Currier
625.00
625.00
Cemeteries
Salary of Superintendent
1,760.00
1,214.82
545.18
Perpetual care of Lots
586.10
585.50
.60
Other expenses
4,500.00
4,000.00
8,472.17
27.83
Fence at Cemetery
420.00
420.00
Water Department
Salaries and wages
73,546.97
68,179.30
5,000.00
367.67
Other expenses
57,319.66
5,000.00
61,947.25
372.41
50
50
City Auditor
Appropriations and credits
Transfers to
Expended
Transfers from
Balance
Interest Indebtedness
4,655.00 28,961.15
38.85
4,655.00 29,000.00
Engineering services to conduct survey to determine if additional sources of water can be developed
52.97
52.97
Land taking and develop-
ment of new water supply on the Poor Property off Ferry Road. Clam Plant
1,880.00
1,880.00
Salary of Superintendent
4,171.43
4,171.43
Salary of 4 laborers
14, 391.44
10,793.52
3,597.92
700.00
700.00
Laborers and extra help Other expenses
3,440.00
1,147.53
2,292.47
Interest and maturing debt Indebtedness
73.000.00
5,000.00
78,000.00
Interest on debt
20,268.33
906.33
21,174.66
$ 2,137,118.73
275,109.35
2,259,665.60
22,443.82
130,118.66
51
City Auditor
Borrowing Capacity
December 31, 1958
Average valuation for three years
$29,058,717.
Debt limit 22% of $29,058,717
$726,467
Gross Debt $989,000
Debt Outside Limit :
Water
$213,000
School Project Loan, Chap. 645 Acts 1948 560,000
Total Debt outside Limit 773,000
Debt within the Limit 216,000
Borrowing Capacity December 31, 1958 $510,467.
Municipal Indebtedness
Gross City Debt January 1, 1958 $1,036,000
Debt Incurred during 1958
Water Mains Loan
$60,000
Debt Paid During 1958
Sewer Loan
$15,000.
Water Department Loans
29,000.
School Repairs Loans
13,000.
Parking Area Loan
5,000.
School Project Loan
45,000.
107,000
Decrease in Debt 1958
$47,000
Gross City Debt December 31, 1958
$989,000
52
City Auditor
Funded Debt
The funded debt of the City at the close of books December 31, 1957 was
$1,036,000.
During the year 1958 the following loan was authorized :
Water Loan
60,000.
Maturities paid or appropriated for during the year 1958 including Water Bonds, amounted to
107,000.
The total funded debt December 31, 1958 was $989,000, making a decrease of $47,000.
December 31, 1958
Bonds and notes
Rate
Issued
Due
Amount
Water
그릇%
1950
Apr. 1, 1959-65
$28,000
Water
2%
1953
June 1, 1959-68
40,000
School Repairs
2%
1951
Aug. 1, 1959-60
6,000
School Repairs
2%
1953
June 1, 1959-63
40,000
Sewer
1.80%
1954
Sept.1, 1959-74
160,000
Parking Area
12%
1955
Feb. 1, 1959-60
10,000
School Project
2.40%
1956
Feb. 1, 1959-71
560,000
Water Loan
3.30%
1957
Aug. 1, 1959-62
45,000
Water Loan
2.80%
1957
Dec. 1, 1959-66
40,000
Water Loan
2.90%
1958
Apr. 1, 1959-70
60,000
$989,000
53
City Auditor
BUDGET FOR 1958
GENERAL GOVERNMENT
City Council
Salary of Clerk of Committees
$450.00
Salaries of Councillors Other expenses
3,300.00 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
5,039.00
Salary of Clerk
3,183.00
Other expenses
800.00
Treasurer and Collector's Department
Salary of Treasurer and Collector
4,911.00
Salary of Clerk (Miss Squire )
3,056.00
Salary of Clerk (Mrs. Moore) 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
4,274.00
Salaries of Assessors (2)
7,640.00
Other expenses
2,500.00
City Clerk's Department
Salary of City Clerk
4,626.00
Other expenses
800.00
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
($89.00 weekly)
4,640.71
Salaries of 2 Captains
($79.00 weekly)
8,238.58
Salaries of 13 Policemen
($74.00 weekly)
50,161.41
Salary of Building Custodian
3,275.00
Salaries of extra policemen and paid holidays
2,500.00
Other expenses
5,075.00
Police Signal System Repairs
5,000.00
Police Pension
2,920.00
Target Practise
200.00
54
500.00
2,983.00
City Auditor
FIRE DEPARTMENT
Salary of Chief
1,500.00
Salary of Assistant Chief
900.00
Salaries of 2 Captains
($79.00 weekly)
Salaries of 3 Lieutenants
($79.00 weekly)
Salaries of 16 Permanent Firefighters
($74.00 weekly)
Salaries of 4 Call Captains
($310.00 yrly )
Salaries of 26 Call Firefighters
($300.00 yrly)
Other expenses
Paid Holidays Fire Pensions
4,957.00
FIRE ALARM, INSPECTIONS AND TREES
Fire Alarm and Wires
1,100.00
Other expenses
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
Other expenses
150.00
Tree and Moth Department *
Salary of Superintendent of Trees, Moth and Parks
4,020.00
Tree, other expenses
12,500.00
Moth, other expenses
2,000.00
Removal of Tree Stumps
10,000.00
New Truck
3,000.00
HEALTH AND SANITATION
Salary of Agent and Clerk
2,000.00
Salary Senior Clerk & Stenographer (Helen 0'Neil)
2,695.00
Miscellaneous
5,000.00
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
4,274.00
Salary of Highway Foreman and Senior Clerk
3,161.00
Sewer Maintenance
7,000.00
Sewer Construction
5,000.00
Street Cleaning
7,000.00
Maintenance and supplies, Highway Headquarters
4,500.00
Repairs City Trucks and Equipment
9,000.00
Highway Repairs
16,000.00
Culverts
4,500.00
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
500.00
Traffic Lighting
400.00
Street Lighting
22,000.00
Street Lighting, Plum Island
700.00
Gas, oil and anti-freeze, City Departments
7,000.00
Snow and Ice Removal
20,000.00
* Tree and Park Department: Hourly rates- Tree Climber $1.75; Operator of light truck, $1.40; Laborers $1.30.
Includes dead animal collection and disposal.
*** Highway Department hourly rates: Skilled mechanic $1.95; Senior Leaderman $1.75; Leaderman $1.50; Operator heavy equipment $1.50; Operator light trucks and skilled laborers $1.40; Laborers $1.30.
55
8,238.58 12,357.87 61,737.12 1,240.00 7,800.00
4,000.00
2,200.00
Salary of Superintendent
Salary
City Auditor
Drainage
3,000.00
Chapter 90
7,500.00
Goodwin's Landing
300.00
Janvrin's Landing Comfort Station Plum Island
350.00
HARBOR MASTER Salary Other expenses
385.00
CHARITIES
Welfare Salaries
Salary of Agent 4,872.00
Salary Senior Clerk & Typist (N. Wile ) 2,958.00
Salary Junior Clerk Typist (J. Nagle) 2,562.00
Salary Social Worker (M.A.Lyons) 3,623.00
14,015.00
Less estimated Federal Grants, Aid to Dependent Children, Administration, and
Disability Administration 3,500.00
10,515.00
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
Olá Age Assistance Administration
Salary of Senior Clerk (M.K.Kelly) 3,090.00
Salary of Social Worker (D.H.Twomey) 3,623.00
Salary Junior Clerk & Stenographer
(M.M.Patten 2,678.00
Salary Social Worker
(M.A.Roaf) 3,623.00
Salary Junior Clerk & Typist
(N. Lancaster 2,430.00
15,444.00
Less estimated Federal Grants, Old Age
Assistance, Administration 5,752.00
Old Age Assistance
VETERANS BENEFITS
Salary of Director of Veterans Services
4,036.00
Salary of Assistant Director of Veterans Services
3,069.00
Veterans Benefits
28,000.00
Veterans Services, Travel
Care of Soldiers' Graves
400.00 500.00
PUBLIC LIBRARY Salaries
Katherine M. Kuechle
4,356.00
Grace Bixby
2,570.00
Elizabeth M. Brennan
2,378.00
Eleanor M. Clancy
2,378.00
Grace L. Colby
2,316.00
Eleanor E. Gannon
2,506.00
Bessie W. P. Hills
1,992.00
Beulah E. Moody
2,506.00
Catherine W. Parsons
2,378.00
Marion G. Rodd
2,378.00
Dorothy M. Walton
1,395.00
Jn Szmura
2,935.00
ubstitutes
Other expenses
30,088.00 800.00 8,000.00
300.00
100.00
* Includes Anna Jaques Hospitalization
56
9,692.00 300,000.00
City Auditor
RECREATIONS
City Parks
4,500.00
Michael Cashman Park
900.00
Park and Tree Department Headquarters
500.00
Moseley Woods
2,000.00
Atkinson Common
2,750.00
Atkinson Common, Chain Link Fence
550.00
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
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
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
Economic Development Commission
2,000.00
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
Travel outside State
MUNICIPAL RETIREMENT
Administration
2,000.00
Pension Accumulation
21,227.95
Military Service Credit
207.93
CEMETERIES*
Salary of Superintendent
1,760.00
Other expenses
4,500.00
Fence at cemetery
420.00
CLAM PLANT.
Salary of Superintendent
($80.00 weekly)
4,171.43
Salary of 4 laborers
($69.00 weekly)
14, 391.44
Laborers and extra help Other expenses
3,440.00
INTEREST AND MATURING DEBT
20,220.00
Indebtedness
73,000.00
Cemeteries, Hourly rates :
Laborers $1.30.
57
700.00
Interest on debt
.
City Auditor
WATER DEPARTMENT
Salaries and wages
73,546.97
Principal Clerk
$3,465.00 yearly 2,376.00 11
Clerk and Stenographer
2,376.00 11
Chief Engineer
103.95 weekly
Engineers
80.85
Station operator
1.47 hourly
Skilled laborers
1.40
11
Water Construction Foreman
103.95 weekly
Assistant Water Construction Foreman
75.07
=
Senior Pipe Layer
69.30
11
Junior Pipe Layer
1.40 hourly
Laborers
1.30
11
Other expenses
Interest
Indebtedness
SCHOOL DEPARTMENT
Salaries
574,615.00
Other expenses
124,245.00
Physical Education and Athletic Salaries
23,620.00
Physical Education and Athletic other expenses
12,791.00
Summer Playgrounds Salaries
2,080.00
Summer Playgrounds other expenses
1,200.00
Apprenticeship Tuition
510.00
Stadium Repairs
4,000.00
Travel outside State
400.00
SUMMARY
General Government
$87,123.57
Police Department
82,010.70
Fire Department
104,930.57
Fire Alarm, Inspection and Trees
35,320.00
Health and Sanitation
47,445.00
Highway Department
154,837.00 485.00
Charities
427,307.00
Veterans' Benefits
36,005.00
Public Library
38,888.00
Recreations
12,900.00
Unclassified
23,625.00 765.00 6,600.00
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