City Officers and the Annual Reports to the City Council of Newburyport 1960-1961, Part 11

Author: City of Newburyport
Publication date: 1960
Publisher:
Number of Pages: 288


USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1960-1961 > Part 11


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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Balance January 1, 1961


151.28


From trustees of trust funds


386.43


$537.71


Supplies


57.12


Repairs


6.00


Books and periodicals Balance December 31, 1961


415.47


478.59


$ 59.12


Alice C. Moulton Fund Cr.


Balance January 1, 1961


16.94


From trustees of trust funds


69.68


$86.62


Dr.


39.27


Books Balance December 31, 1961


Harlan Noyes Fund Cr.


Balance January 1, 1961


4.48


From trustees of trust funds


9.38


$13.86


Books


$12.54


Balance December 31, 1961


$ 1.32


Paul A. Pathe Fund Cr.


Balance January 1, 1961


10.18


From trustees of trust funds


29.48


$39.66


Dr.


Books


23.93


Balance December 31, 1961


$15.73


Dr.


$47.35


Dr.


36


From trustees of trust funds


From trustees of trust funds


City Auditor


Ethel Parton Fund Cr.


Balance January 1, 1961


6.14 78.76


$84.90


Dr.


45.08


Books Balance December 31, 1961


$39.82


George B. Pettingell Fund


Cr.


Balance January 1, 1961


1.95


From trustees of trust funds


75.42


$77.37


Dr.


Transferred to South End Reading Room 37.71


18.30


56.01


Books Balance December 31, 1961


$21.36


Grace G. Pettingell Fund


Cr.


Balance January 1, 1961


20.61


From trustees of trust funds


20.00


$40.61


Dr.


17.77


Books Balance December 31, 1961


M. P. Sawyer Fund


Cr.


Balance January 1, 1961


39.00


From trustees of trust funds


193.75


$232.75


Books and periodicals


162.50


Balance. December 31, 1961


$ 70.25


South End Reading Room


Cr.


Balance January 1, 1961


167.11


Transferred from George B. Pettingell


37.71


From trustees of trust funds


365.26


$570.08


Payments Branch Library


389.00


Balance December 31, 1961


$181.08


J. R. Spring Fund Cr.


Balance January 1, 1961


144.52


From trustees of trust funds


775.00


$919.52


Books Balance December 31, 1961


$206.94


E. M. Stickney Fund


Cr.


Balance January 1, 1961


118.58


From trustees of trust funds


404.02


$522.60


Dr.


332.20


Books Balance December 31, 1961


$190.40


Dr.


712.58


Dr.


$22.84


Dr.


37


From trustees of trust funds


City Auditor


Eben Stone Fund Cr.


Balance January 1, 1961


38.07 148.90


$186.97


Dr.


126.08


$ 60.89


Benjamin G. Sweetser Fund


cr.


Balance January 1, 1961


103.91


From trustees of trust funds


187.50


$291.41


Dr.


149.80


Books Balance December 31, 1961


William G. Todd Fund


cr.


Balance January 1, 1961


13.06


From trustees of trust funds


540.71


$553.77


Books and periodicals Balance December 31, 1961


551.90 $ 1.87


A. Williams Fund Cr.


Balance January 1, 1961


9.47


From trustees of trust funds


38.14


$ 47.61


Books


17.86


$29.75


Wightman Fund Cr.


Balance January 1, 1961


77.72


From trustees of trust funds


327.30


$405.02


Dr


Books


201.46


Balance December 31, 1961


$203.56


From trustees of trust funds


Books Balance December 31, 1961


$141.61


Dr.


Dr.


38


City Auditor


Year 1961


Annual Report of the Trustees of the Building Fund of the Newburyport Public Library (Moseley Fund ) INCOME AND EXPENDITURES


December 31, 1960 Balance on hand


= 11 = Institution for Savings $ 301.14


Merchants National Bank 11.28


$ 312.42


INCOME


Institution for Savings April & October dividends


389.90


Income and balance


$ 702. 32


PAYMENTS


1961 NONE 0


BALANCE


December 31, 1961 Balance on hand


Institution for Savings $ 691.04


11 =


Merchants National Bank 11.28


$ 702.32


PRINCIPAL OF FUND


Deposit Institution for Savings Book #21990


Audited and found correct


Norbert A. Carey


John J. C. Coffin


City Auditor


Treasurer of Building Fund


Peabody Fund Newburyport Public Library Treasurer's Annual Report for year ending December 8, 1961


Receipts :


On Hand, December 3, 1960


$211.68


Dividend, April 25, 1961


281.25


October 25, 1961


281.25


$ 774.18


Expenditures : Postage Books bought


. 70


572.19


$ 572.89


$ 201.25


On hand, December 8, 1961


$10,000.00


Laurence Hayward, Treasurer, Peabody Fund


39


City Auditor


Moses Atkinson School Fund


Cash Savings Securities Total


Deposits par Value


On hand Dec. 31, 1961 $384.18


$8,401.21 $1,150.00 $9,935.39


Receipts


Payments


Cash on hand Jan. 1, 1961 $389.68


First & Ocean National Bank, box rent $ 5.50


Cash on hand Dec. 31, 1961


$384.18


$389.68


$389.68


Investments


40 shares Merchants National Bank, Newburyport, Mass. 7 shares First & Ocean National Bank, Newburyport, Mass. 350.00 On deposit Dec. 31, 1961, First & Ocean National Bank, Newburyport, Mass. 384.18


On deposit Dec. 31, 1961, Institution for Savings, Newburyport, Mass.


4,544.55


On deposit Dec. 31, 1961,


Five Cents Savings Bank


Newburyport, Mass.


3,856.66


$9,935.39


Norbert a Sarey City Auditor


William Wheelwright Scientific School Investment of Fund, October 31, 1961


Bonds Stocks Cash


$700,895.78 218,592.36 4,471.04


Statement of Receipts and Payments Receipts


$ 5,387.55


Securities sold and matured Income


47,505.13


Refund of Tuition


1,682,76


$247,694.51


Payments


Student's account


$ 37,915.75


Securities Purchased


198,180.63


Administrative expense


4,863.16


Accrued interest


1,728.47


Withholding tax


535.46


$243,223.47


Cash on hand October 30, 1961 4,471.04


norbert gavel


City Auditor


40


$923,959.18


Cash on hand October 30, 1960


193,119.07


$800.00


City Auditor City of Newburyport


Balance Sheet


Revenue Accounts


Assets


Liabilities and Reserves


Revenue Cash: In banks and office


$148,253-72


School Funds, Public Law 85-864 $876.88


School Funds, Public Law 874


37,930.61


Disability Assistance 3,849.29


Aid Dependent Children 12,614.57


Old Age Assistance


15,231. 38


Medical Assistance Aged


12,636.71


Welfare Administration 8,555.57


$91,695.01


Personal


52.00 657.60 35,797.14


Revolving Funds : High School Cafeteria School Lunch High School Athletics


2,482.59


Levy of 1961: Poll


170.00


4,573.34


Personal


4,656.00


11,095.32


Real Estate


82,575.54


18,151.25


Motor Vehicle & Trailer Excise :


Levy of 1960


921.11


487.48


Levy of 1961


7,483.36


8,404.47


Trust Fund Income : Cemetery Perpetual Care Other


767.33 10,267.40


Tax Titles and Possessions :


Tax Titles


8,801.65


Tax Possessions


121.98


8,923.63


Recoveries : Medical Assistance Aged


408.50


Fire


200.00


Old Age Assistance Disability Assistance


125.00


Outside Relief, State


6,312.99


Outside Relief, Cities and


Towns


1,092.58


Public Welfare, Individuals


189.45


Old Age Assistance, Cities and Towns


1,193.55


Appropriation Balances Sale of Real Estate Sarah C. Brown Legacy Reserve for Petty Cash Allowance High School Athletic Association Overestimates 1961, State Parks and Reservations


100.00


627.37


Accounts Receivable : Taxes :


Levy of 1960 : Poll


Real Estate


E


123,908.28


Tailings : Unclaimed checks


11,034.73


Departmental :


21,830.32


Sewer


883.24


22,363.82 68,424.77 3,223.97 920.40


Cash invested in U.S. Treas. Notes and Certificates of Deposits


498,806.50


Federal Grants:


December 31, 1961


City Auditor City of Newburyport Balance Sheet, Continued


Departmental : Aid to Dependent Children, State


12,802.72


Veterans' Benefits Clam Plant Assessments


85.15


Parking Lot, Inn Street


10,326.90


Water Street, Parking Lot Fees


1,582.00


Cemetery Receipts 1,080.00


Sale of Cemetery Lots and Graves 75.00


43,272.60


1,213.79


14,910.39


Premium on Loan, Water


583.80 8,000.37


Aid to Highways: State County


21,157.12


10,578.56


Reserve Fund, Overlay Surplus Overlay Reserved for Abatements: Levy of 1960 Levy of 1961


7,028.85 9,283.97


16,312.82


100.00


Revenue Reserved until Collected : Motor Vehicle and Trailer Excise


8,404.47


Tax Titles and Possessions Departmental


24,905.51


Water


14,910.39


Aid to Highway State & County


31,735.68


88,879.68


54,355.03


100,000.00


333,112.04


$861,545.14


$861,545.14


Non-Revenue Accounts


Cash Cash invested in U. S. Treasury Notes


$5,029.82 79,518.40 $84,548.22


Water 1958


Water 1961


$2,787.74 81, 760.48 $84,548.22


42


High School Athletic Assoc. Petty Cash Allowance Underestimate to be raised by taxation : County Tax


1,596.96


Receipts Reserved for Appropriations : Parking Meters 29,686.20 Kent Street, Municipal Parking Lot 522.50


2,145.83


24,905.51


Water: Fixture Rates Meter Rates Service Pipe and Miscell.


10,681.50


3,015.10


31,735.68


8,923.63


Water Surplus Stabilization Fund Excess and Deficiency


City Auditor City of Newburyport Balance Sheet, Continued


December 31, 1961


Net Funded or Fixed Debt: $899,000.00


Inside Debt Limit:


$130,000.00


Sewer Loan 1954 School Repairs Loan 1953 10,000.00


$140,000.00


Outside Debt Limit:


Water Loan 1950


$16,000.00


Water Mains Loan 1953


28,000.00


Water Loan 1957


10,000.00


Water Loan 1957


25,000.00


Water Loan 1958


45,000.00


Water Loan 1961


210,000.00


School Project Loan 1956


425,000.00


$759,000.00


$899,000.00


$899,000.00


43


City Auditor Statement of Appropriated Accounts at close of Financial Year


Appropriations and Credits


Transfers to


Expended


Transfers from


Balance


Estimated Cost for year 1961 Salary


Adjustment by Chas. M. Evans Associates


$35,000.00


34,996.04


3.96


General Government


City Council


Salary of Clerk of Committees


450.00


450.00


Salary of Councillors


3,300.00


3,300.00


Other expenses


1,600.00


1,307.80


292.20


Mayor's Department


2,500.00


2,500.00


Salary of Secretary to Mayor


3,128.57


3,118.29


10.28


Vacation Pay, Mayor's Secretary


120.00


120.00


Other Expenses


900.00


273.00


1,163.25


9.75


Travel Outside State


500.00


227.00


273.00


Auditor's Department


Salaries


9,042.00


693.16


9,735.16


Rental of Adding Machine - State Auditors Other Expenses


1,178.10


150.00


1,291.27


Treasurer & Collector's Dept.


Salery Treasurer & Collector


4,911.00


604.86


5,515.86


Salary Clerks


6,871.00


392.52


7,263.52


Other expenses


6,800.00


2,425.00


9,222.17


2.83


Expense of Bond & Note Issue


800.00


747.48


52.52


Foreclosure of Tax Titles


300.00


300.00


Salary of Custodian of Tax Titles


100.00


100.00


Assessors' Department


Salaries


12,994.00


692.04


13,686.04


Other expenses


5,000.00


800.00


5,637.93


162.07


City Clerk's Department


5,094.00


421.86


5,515.86


Other expenses


1,105.00


842.96


262.04


Old Records & Typewriting


325.00


173.73


151.27


Vital Statistics


250.00


209.15


40.85


Law Department


Salary of City Solicitor


4,000.00


4,000.00


City Solicitor extra duties performed


800.00


300.00


1,100.00


58.00


58.00


36.83


Salary of Mayor



Salary of City Clerk


City Auditor


Appropriations and Credits


Transfers to


Expended


Transfers from


Balance


Travel Outside State Other Expenses


500.00


300.00


765.35


34.65


Election and Registration


275.00


275.00


Salary three Registrars


825.00


825.00


Registration


1,475.00


1,228.00


247.00


Other Expenses


4,620.39


4,516.72


103.67


Salary of City Messenger


4,053.24


4,053.24


Salary of Assistant City Messenger


1,000.00


999.56


.44


City Hall


5,750.00


5,698.50


51.50


City Hall Painting & Improvements


3,500.00


998.75


950.00


1,551.25


License Commissioners


550.00


550.00


Salary two Commissioners


660.00


660.00


Clerical Services


250.00


246.00


4.00


Other Expenses


225.00


77.25


147. 75


Planning Board


250.00


145.50


104.50


Newburyport Redevelopment Authority


150.00


1,000.00


1,074.50


75.50


Board of Appeals


293.00


214.00


79.00


Charles M. Evans Associates for 30 copies of Personnel Ordinance


50.00


50.00


Enforcement of Zoning Law


50.00


50.00


Shellfish Constable


100.00


100.00


Testing & Seeding Clam Flats


700.00


700.00


Other Expense, Personnel Board


50.00


24.80


25.20


Brochure City of Newburyport, promotion of assets of City


1,500.00


210.92


1,289.08


Protection of Life and Property


Police Department


Salary of City Marshal


5,228.58


409.02


5,616.00


21.60


Salary of Captains


8,784.00


820.80


9,568.00


36.80


Salary of Police


53,810.44


11,761.26


65,161.16


.400.00


10.54


Salary Building Custodian


3,535.00


98.12


3,633.12


Extra Police & for Paid Holidays


5,300.00


1,980.03


7,272.83


7.20


Waterproofing Easterly Side of


Police Station


200.00


200.00


Other Expenses


6,000.00


5,844.61


150.00


5.39


Target Practice


200.00


148.00


50.00


2.00


Police Pension


2,920.00


2,920.00


Renovation of Police Station in year 1961


1,911.46


1,911.46


45


100.00


100.00


Salary Clerk of Registrars


Salary Chairman


City Auditor


Appropriations and Credits


Transfers to


Expended


Transfers


Balance


from


Reward for the Arrest and Conviction of River Pirates Sending one night officer and one day officer to State Police Academy, Framingham (6 wks. course ) 1961 Purchase of Tear Gas Kit Painting of Cell Block


200.00


200.00


362.54


307.51


55.03


350.00


321.56


28.44


304.00


304.00


Painting Courtrooms & connecting rooms


566.29


566.29


Fire Department


Salary of Fire Chief


1,500.00


1,500.00


Salary of Assistant Chief


900.00


900.00


Salary Captains


8,784.00


913.76


7,993.65


1,704.11


Salary Lieutanants


13,176.00


604.80


10,700.80


Salary Firefighters


66,089.28


3,810.69


65,817.09


4,082.88 3,080.00


Salary Call Captains


1,240.00


930.00


310.00


Salary Call Firefighters


9,000.00


7,978.37


1,021.63


Other expenses


8,095.92


200.00


8,289.49


6.43


2,851.52


700.00


3,382.17


169.35


Purchase of New Ambulance


11,000.00


Repairs to Maxim Engine


500.00


496.25


3.75


Other Expense and Equipment


4,082.88


Fire Alarm and Wires


1,100.00


1,100.00


Inspection of Buildings


Salary of Inspector


1,050.00


1,050.00


Other expenses


1,126. 75


470.95


655.80


Salary of Sealer


650.00


642.56


7.44


Other expenses


200.00


148.20


51.80


Forestry Department


Salary of Superintendent


4,280.00


1,303.18


5,583.18


Control & Suppression other Public Nuisances


7,500.00


1,750.00


9,250.00


Dutch Elm Disease Control


12,000.00


1,750.00


13,750.00


Tree Other Expenses


3,000.00


1,718.22


4,718.22


Removal of Tree Stumps


3,000.00


3,000.00


New Trees & Guards


1,500.00


1,500.00


Park & Tree Dept. Headquarters


1,600.00


1,598.98


1.02


46


Paid holidays for firefighters Fire Pensions


4,202.00


5,113.78


9,285.10


30.68


11,000.00


4,082.88


Salary of Superintendent Other expenses


2,750.00


2,741.06


8.94


Sealer of Weights and Measures


VILY AUULOUS


Appropriations and Credits


Transfers to


Expended


Transfers from


Balance


Health and Sanitation Salary of Agent and Clerk Salary of Clerk Miscellaneous


3,027.00


1,130.61


4,157.61


2,500.00


227.45


2,727.45


Salary Inspector of Animals


350.00


350.00


Salary Inspector School Children


600.00


600.00


Salary Inspector of Milk


300.00


78.03


221.97


School Dental & for Well Child Conference


600.00


600.00


Ashes, Rubbish & Garbage Collection and Disposal


42,000.00


42,000.00


Highway Department


Salary of Superintendent


4,934.00


344. 36


5,278.36


Sewer Maintenance


11,000.00


1,000.00


11,991.08


8.92


Sewer Construction


5,000.00


500.00


5,411.78


87.22


1.00


Street Cleaning


10,000.00


3,954.77


13,909.61


45.16


Maintenance and supplies, Highway


Headquarters


6,000.00


5,751.68


171.94


76.38


Repairs to City Trucks and Equipment


9,000.00


5,435.92


14,417.30


18.62


Purchase of two Radios


1,063.00


1,063.00


Highway Repairs


18,000.00


8,250.00


26,245.80


4.20


Culverts


7,000.00


500.00


6,700.63


799.37


Street Oiling


16,000.00


1,372.15


15,667.38


1,704.77


Sidewalks and Edgestones


12,000.00


1,018.22


13,017.87


. 35


Miscellaneous


4,000.00


500.00


4,366.95


133.05


Vacation Pay


3,000.00


684.40


3,681.06


3.34


Road Repairs, Plum Island


4,500.00


4,498.01


1.99


Traffic Lights in Year 1961


3,455.69


250.00


3,682.70


22.99


Street Lighting


25,000.00


24,869.12


130.88


Street Lighting, Plum Island


900.00


808.71


91.29


Gas, Oil and anti-freeze


8,000.00


2,000.00


9,805.19


194.81


Snow and Ice Removal


23,292.65


19,000.00


42,155.62


137.03


Drainage


8,000.00


300.00


8,005.57


294.43


Goodwin's Landing


300.00


300.00


Janvrin's Landing


300.00


300.00


Comfort Station Plum Island


350.00


323.59


26.41


Repairs to Plum Island Comfort Station


350.00


349.03


.97


Demolition of property at 5 to 9 and 11-13 Lime St.


1,000.00


997.88


2.12


Demolition of property at 2-4-6-8


Center St.


1,000.00


652.76


347.24


6,701.00


5,738.40


962.60


47


City Auditor


Appropriations and Credits


Transfers to


Expended


Transfers from


Balance


600.00


445.25


154.75


10,000.00


8,457.56


1,542.44


450.00


Chapter 90 Highway


25,500.00


34,010.13


5,602.39


Ramp Michael Cashman Park & Bulkhead


2,000.00


2,000.00


Off Street Parking-Riverside Park and Rear of Fire Station


5,350.00


5,114.33


235.67


Welfare


Administration, City Account


26,970.00


26,798.33


171.67


Other expenses


42,040.37


24,698.83


17,341.54


Disability Assistance


29,602.00


3,000.00


32,602.00


Aid to Dependent Children


50,067.50


15,000.00


65,048.60


18.90


Old Age Assistance


146,328.61


131,328.61


Medical Assistance for the Aged


50,093.61


2,000.00


52,093.61


Veterans Benefits


Salary of Director


4,452.00


381.56


4,833.56


Salary of Clerk


3,069.00


183.53


3,252.53


Veterans' Benefits


45,384.65


4,000.00


49,163.64


221.01


Veterans' Services, Travel


200.00


87.00


11 3.00


Care of Soldiers' Graves


500.00


344.40


155.60


Grave Registration


200.00


155.00


45.00


School Department


Salaries


718,001.00


698,710.71


15,000.00


4,290.29


Summer School Program


1,000.00


1,000.00


Other Expenses


167,811.00


154,359.05


13,451.95


Physical Education and Athletic Salaries


9,900.00


9,575.71


324.29


Summer Playgrounds Salaries


2,320.00


840.00


3,160.00


Other Expenses


1,200.00


1,160.80


39.20


Physical Education and Athletic Other Expenses


14,706.00


14,702.70


3.30


Apprenticeship Tuition


200.00


72.00


128.00


Travel Outside State


1,058.26


500.00


300.00


258.26


Plans and Specifications for the proposed addition to N.H.S.


15,000.00


15,000.00


Working Drawing for Construction of addition to High School


5,000.00


5,000.00


Perkins Park & Simmons Beach Construction of Street to provide access to Elderly Housing Project Harbor Master Salary Other Expenses


450.00 149.00 14,112.52


350.00


451.56


47.44


15,000.00


48


Appropriations and Credits


.


Transfers to


Expended


Transfers from


Balance


Public Library Salaries Library Substitutes Other Expenses Renovation of Library


30,726.00


3,875.45


31,222.67


2,950.00


428.78


800.00


1,250.00


2,049.75


.25


8,502.95


1,700.00


10,202.95


2,700.00


858.20


1,841.80


Recreations


City Parks


15,000.00


3,750.75


18,750.75


Moseley Woods


4,175.25


1,000.94


2,720.80


2,455.39


Atkinson Common


3,000.00


400.00


3,348.03


51.97


Atkinson Common Repairs to Building


400.00


Bartlett Mall


400.00


400.00


Survey Riverside Park


150.00


150.00


Reserve Fund Unclassified


8,400.00


8,400.00


Damages to Persons & Property & claims


4,000.00


1,277.90


1,802.29


919.81


Other City Properties


1,000.00


241.66


700.00


58.34


Workmen's Compensation


500.00


156.70


343.30


City Clocks


200.00


200.00


World War #2 Honor Roll


200.00


194.70


5.30


Memorial Day Exercises


475.00


475.00


Memorial Day G. A.R.


400.00


397.40


2.60


Firemen's Memorial Sunday


175.00


175.00


Spanish War Veterans


150.00


2.50


147.50


Veterans Foreign Wars


100.00


100.00


Disabled American Veterans


100.00


100.00


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


25.50


74.50


Fourth of July Celebration


1,005.43


194.07


1,194.07


5.43


Citizens Economic Development Commission


1.500.00


195.08


393.43


Travel Outside State - Citizens Economic Development Commission


195.08


195.08


Yankee Homecoming Celebration


1,500.00


1,499.91


. 09


Co. D. 101st Engineers Battallion, for purchase of furniture for use at Armory


200.00


200.00


Band Concert


189.20


189.00


.20


Greenhead Control


505.00


505.00


Insurance City Buildings


8,000.00


1,120.00


8,848.06


271.94


400.00


49


911.49


City Auditor


Appropriations and Credits


Transfers to


Expended


Transfers from


Balance


Workmen's Compensation Insurance Parking Meters


8,000.00


1,055.21


8,880.98


174.23


Service and Maintenance


1,300.00


1,300.00


Officer collecting meter money


17.36


586.69


604.05


Parking signs and Posts


723.63


1,200.00


1,287.51


636.12


Repairs and Parts


136.28


600.00


316.83


419.45


Other expenses


1.25


300.00


214. 73


86.52


Postage for mailing violation notices


50.00


12.00


38.00


Water Street Parking lot Expense


66.85


560.00


595.55


31.30


Painting Yellow Curbings for year 1961


50.00


50.00


Dog Officer


Salary


440.00


440.00


Fees for board and killing dogs


500.00


96.00


590.00


6.00


Civil Defense


Salary of Director


2,900.00


2,900.00


Clerical Assistance


1,100.00


1,095.00


5.00


Other expenses


2,500.00


853.75


3,189.00


150.00


14. 75


Surplus Property


500.00


471.60


28.40


Travel · Outside State


150.00


150.00


135.47


164.53


Municipal Retirement


Administration


2,300.00


2,300.00


Pension Accumulation


37,080.58


37,080.58


Military Service


207.79


207.79


Revaluation of City


1,000.00


1,000.00


Water Safety at Plum Island


2,500.00


2,358.06


141.94


Master Plan for City


7,000.00


7,000.00


Salary Classification


2,500.00


2,500.00


Golden Age Project


350.00


350.00


Purchase of Marron W. Fort property,


1,500.00


1,500.00


Demolition of Property 6 School St.


800.00


799.23


. 77


Conservation Committee


550.00


537.97


12.03


Cemeteries


Salary of Superintendent


1,760.00


456.82


1,303.18


Perpetual care of Lots


717.07


717.07


Other Expenses


7,000.00


6,996.13


3.87


6 School St.


50


Appropriations and Credits


Transfers to


Expended


Transfers from


Balance


Water Department Salaries and Wages Other Expenses Interest Indebtedness Land Taking and development of new water supply on Poor property off Ferry Rd.


80,191.57


4,224.19 10,000.00


76,666.00


6,000.00


1,749.76


77,568.42


76,698.47


10,869.95


2,650.33


3,360.00


5,805.00


205.33


23,000.00


23,000.00


1,880.00


16,870.00


18,750.00


Clam Plant Other Expenses


14.35


11.75


2.60


Interest and maturing debt Indebtedness Interest on debt


51,546.00


18,476.77


70,000.00


22.77


14,975.00


14,975.00


$2,382,672.69


260,828.41


2,431,314.48


106,537.91


105,648.71


51


City Auditor


Borrowing Capacity


December 31, 1961


Average valuation for three years


$29,951,127.


Debt limit 22% of $29,951,127.


$748,778.


Gross Debt $899,000.


Debt Outside Limit: Water $334,000.


School Project Loan Chap 645 Acts 1948 $425,000.


Total Debt outside Limit $759,000.


Debt within the Limit


$140,000.


Borrowing Capacity December 31, 1961


$608,778.


Municipal Indebtedness


Gross City Debt January 1, 1961 $782,000.


Debt Incurred during 1961


Water Loan


Debt Paid During 1961


Sewer Loan


$10,000.


Water Loans


28,000.


School Repairs Loans


10,000.


School Project Loan


45,000.


$93,000.


Increase in Debt 196]


$117,000.


Gross City Debt December 31, 1961


$899,000.


Funded Debt


The funded debt of the city at the close of books December 31, 1960 was


$782,000.


During the year 1961, the following loan was authorized : Water Loan


$210,000.


Maturities paid or appropriated for during the year 1961 including Water Bonds, amounted to


$93,000.


The total funded debt December 31, 1961 was $899,000. making a net increase of $117,000.


December 31, 1961


Bonds and Notes


Rate


Issued


Due


Amount


Water


1골%


1950


Apr. 1,1962-65


$16,000.


Water


22%


1953


June 1,1962-68


28,000.


School Repairs


21%


1953


June 1,1962-63


10,000.


Sewer


1.80%


1954


Sept. 1,1962-74


130,000.


School Project


2. 40%


1956


Feb. 1,1962-71


425,000.


Water Loan


3.30%


1957


Aug. 1,1962


10,000.


Water Loan


2.80%


1957


Dec. 1,1962-66


25,000.


*Water Loan


2.90%


1958


Apr. 1,1962-70


45,000.


Water Loan


3.20%


1961


Apr. 1,1962-76


210,000.


$899,000.


*Paid out of general taxation


52


$210,000.


City Auditor BUDGET FOR 1961


Estimated Cost for Year 1961 Salary Adjustment by Charles M. Evans Associates


$35,000.00


GENERAL GOVERNMENT


City Council


Salary of Clerk of Committees


450.00


Salaries of Councillors


3,300.CO


Other expenses


1,600.00


Mayor's Department


Salary of Mayor


2,500.00


Salary of Secretary to Mayor


3,128.57


Other Expenses


900.00


Travel Outside State


500.00


Auditor's Depertment


Salary of City Auditor


5,599.00


Salary of Principel Clerk


3,443.00


Other expenses


850.00


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 litles


300.00


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


5,000.00


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


800.00


Other expenses


500.00


City Messenger


Salary of City 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


1,475.00


Other expenses


4,500.00


City Hall


4,800.00


Painting and Improvements, City Hall


1,000.00


License Commissioners


Salary of Chairman


550.00


Saleries of Commissioners (2)


660.00


Clerical Services


250.00


Other expenses


225.00


Planning Board


250.00


Newburyport Redevelopment Authority


150.00


Board of Appeals


100.00


Enforcement of Zoning Law


50.00


Shellfish Constable


100.00


Testing and Seeding Clam Flats


700.00


53


City Auditor


POLICE DEPARTMENT


Salary of Marshal


(100.00 weekly)


Salaries of 2 Captains ( 84.00 weekly)


Salaries of 13 Policemen ( 79. CO weekly )


5,228.58 8,784.00 53,697.54 3,535.00


Salary of Building Custodian


5,300.CO


Salaries of extra policemen end paid holidays Other expenses


6,000.00


Police Pension


Target Practice


2,920.00 200.00 200.00


Sending two Officers to State Police Academy FIRE DEPARTMENT


Salary of Chief


Salary of Assistant Chief


1,500.00 900.00


Salaries of 2 Captains (84.00 weekly)


8,784.00


Salaries of 3 Lieutenents (64.00 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 30 Call Firefighters (300.00 yearly)


9,000.00


Other expenses


5,500.00


Repairs to Maxim Engine


500.00


Paid Holidays


2,700.00


Fire Pensions


4,202.00


FIRE ALARM, INSPECTIONS AND TREES


Fire Alarm and Wires


1,100.00


Other expenses


2,750.00


Inspection of Buildings




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