USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1960-1961 > Part 3
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9,042.00
9,042.00
Salaries Other expenses
800.00
200.00
636.13
363.87
Treasurer & Collector's Dept.
Salary Act. Treasurer & Collector
4,911.00
4,911.00
Salary Clerks
6,871.00
6,871.00
Other expenses
6,800.00
400.00
7,134.57
65.43
Treasurer for services handling parking meter money for year 1959
350.00
350.00
Expense of Bond & Note Issue
800.00
565.42
234.58
Foreclosure of Tex -itles
100.00
5.50
94.50
Salary of Custodian of Tex Titles
100.00
100.00
Assessors' Department Salaries
12,994.00
12,994.00
Other expenses
2,500.00
400.00
2,711.83
188.17
City Clerk's Department
5,094.00
5,094.00
Other expenses
1,105.00
548.95
400.00
156.05
Old Records & Typewriting
325.00
311.42
13.58
Vital Statistics
250.00
154.92
95.08
Law Department
Salary of City Solicitor
4,000.00
4,000.00
City Solicitor extra duties Performed
500.00
500.00
800.00
200.00
3,300.00
3,300.00
69.04
3,128.57
41
Salary of City Clerk
City Auditor
Appropriations and credits
Transfers to
Expended
Transfers Balance from
500.00
500.00
275.00
275.00
825.00
825.00
1,475.00
1,250.67
224.33
Other expenses
5,500.00
624.33
6,107.10
17.23
Salary of City Messenger Extra Hours Working
3,792.00
3,792.00
Salary Assistant City Messenger
1.000.00
943.80
56.20
City Hall
5,265.00
4,961.76
303.24
City Hall, Painting & Improvements
1,000.00
1,500.00
2,500.00
License Commissioners
550.00
550.00
Salary two Commissioners
660.00
660.00
Clerical Services
250.00
172.00
78.00
Other expenses
225.00
125.02
99.98
Planning Board
250.00
145.10
104.90
Board of Appeals
100.00
57.75
42.25
Enforcement of Zoning Law
50.00
50.00
Shellfish Constable
100.00
100.00
Testing & Seeding Clam Flats
1,500.00
1,497.00
3.00
Police Department
5,228.58
5,228.58
Salary Captains
8,784.00
8,784.00
Salary Police
53,799.15
8,260.58
59,125.69
2,911.46
22.58
Salary Building Custodian
3,535.00
3,535.00
Extra police & for paid holidays
5,300.00
5,091.27
200.00
8.73
Water Proofing Easterly side of Police Station
200.00
200.00
Other expenses
5,075.00
715.00
5,783.30
6.70
Parking Lot
1,200.00
1,192.68
7.32
Target Practise
200.00
195.30
4.70
Police Pension
2,928.00
2,928.00
Purchase of TwoPolice Cruisers
4,900.00
4,268.26
631.74
Police Signal Service
5,906.62
400.00
1,289.94
1.68
Furnishing & Remodeling
3,340.29
3,340.29
Renovation of Police Station in year 1961
1,911.46
1,911.46
Protection of Life and Property
Salary of City Marshal
Salary Officer Checking Parking Meters
4,130.58
4,130.58
Salary Chairman
348.00
348.00
5,015.00
Other expenses Election and Registration Salary Clerk of Registrars Salary three Registrars Registration
42
City Auditor
Appropriations and credits
Transfers to
Expended Transfers Bal ance from
Sending one night officer and one day officer
to State Police Academy, Framingham (6wks course )1960 Fire Department
457.65
295.11
162.54
Salary of Fire Chief
1,500.00
1,500.00
Salary of Assistant Chief
900.00
900.00
Salary Captains
8,784.00
8,784.00
Salary Lieutenants
13,176.00
13,176.00
Salary Firefighters
66,089.28
64,001. 11
2,000.00
88.17
Salary Call Captains
1,240.00
930.00
300.00
10.00
Salary Call Firefighters Other expenses
5,800.00
3,200.00
6,404.08
2,595.92
Paid holidays for firefighters
2,406.40
2,338.66
67.74
Fire Pensions
4,959.00
4,434.25
524.75
Purchase of New Hose
5,000.00
3,768.10
1,200.00
31.90
Renovation of Fire Station
5,000.00
4,958.71
41.29
Salary of Superintendent
1,100.00
1,100.00.
Other expenses
2,750.00
500.00
3,234.83
15.17
Fire Alarm Box, Turkey Hill
300.00
300.00
Inspection of buildings Salary of Inspector Other expenses
1,050.00
1,050.00
976.75
Sealer of Weights and Measures
650.00
650.00
Other expenses
200.00
180.62
19,38
Forestry Department
Salary of Superintendent
4,280.00
4,268.40
11.60
Control & Suppression other Public Nuisances
7,500.00
7,498.54
1.46
Dutch Elm Disease Control
7,500.00
1,193.01
8,561.56
130.94
.51
Tree Other expenses
1,500.00
756.43
2,255.48
. 95
Removal of tree Stumps
4,000.00
4,000.00
New Trees & Guards
1,500.00
1,498.57
1.43
Park & Free Dept. Headquarters
600.00
1,230.94
1,830.94
Health and Sanitation
Salary of Agent and Clerk
3,027.00
2,977.20
49.80
Salary of Clerk
2,500.00
2,339.89
160.11
Miscellaneous
8,030.00
6,554.75
1,400.00
75.25
7,800.00
300.00
8,000.00
100.00
Fire Alarm and Wires
1,150.00
173.25
Salary of Bealer
43
City Auditor
Appropriations and credits
Transfers to
Expended
Transfers from
350.00
350.00
600.00
600.00
300.00
295.20
4.80
42,000.00
42,000.00
Sanitation Tests
2,000.00
1,898.85
100.00
1.15
Highway Department
Salary of Superintendent
4,934.00
4,930.59
3.41
Salary of Clerk
252.51
252.51
Sewer Maintenance
11,000.00
100.00
11,096.89
3.11
Sewer Construction
5,000.00
4,940.75
59.25
Street Cleaning
8,000.00
1,800.00
9,703.96
96.04
6,000.00
146.04
6,122.48
23.56
8,000.00
1,200.00
9,080.48
119.52
Highway repairs
16,000.00
2,000.00
17,297.52
700.00
2.48
Culverts
7,000.00
6,999.95
. 05
Street Oiling
16,000.00
550.41
16,146.54
403.87
Sidewalks and Ed gestones
10,000.00
3,568.49
13,554.11
14.38
Miscellaneous
4,000.00
3,000.00
5,457.68
175.00
1,367.32
Vacation Pay
2,352.00
2,342.00
10.00
Road Repairs, Plum Island
4,000.00
3,321.52
678.48
Traffic Lights in Year 1961
3,055.69
Traffic Lighting
400.00
353.11
46.89
Street Lighting
24,000.00
50.87
24,050.87
Street Lighting, Plum Island
800.00
765.07
34.93
Gas, Oil and anti-freeze
8,000.00
703.48
8,701.97
1.51
Snow and Ice Memoval
20,000.00
15,000.00
31,707.35
3,292.65
Snow Removal from Parking Meters
343.65
5,000.00
5,343.65
Drainage
8,000.00
7,226.69
773.31
Goodwin's Landing
300.00
300.00
Janvrin's Landing
300.00
270.00
30.00
Comfort Station Plum Island
350.00
348.11
1.89
Repairs to Plum Island Comfort Station
350.00
347.14
2.86
Maintenance and supplies, Highway Headquarters Repairs to City Trucks and Equipment Two Trucks
8,000.00
5,717.18
2,282.82
F
Mary Inspector of Animals Salary Inspector School Children Salary Inspector Milk Ashes, Rubbish & Garbage Collection and Disposal
and parking lots
3,055.69
City Auditor
Appropriations and credits to
Transfers
Expended
Transfers from
balance
Harbor Master Salary Other espenses Chapter 90 Highway Ramp Michael Cashman Park & Bulkhead Riverside Park
385.00 100.00 17,507.12
385.00
98.00
2.00
21,000.00
32,894.60
5,612.52
10,000.00
8,000.00
2,000.00
Hurricane Donna
7,150.00
5,996.89
1,150.00
3.11
Welfare
Administration, City Account Other expenses
36,084.00
24,109.14
11,974.86
School Dental and for well child conference
600.00
600.00
Disability Assistance
27,631.63
4,177.47
31,809.10
Aid to Dependent Children
50,358.85
4,500.00
53,630.08
1,228.77
Old Age'Assistance
291,479.48
274,762.76 16,716.72
Veterans Benefits
Selery of Director
4,452.00
4,452.00
Selary of Clerk
3,069.00
2,967.17
101.83
Veterans' Benefits
40,038.50
5,000.00
44,647.22
391.28
200.00
24.00
176.00
Veterans'Services, Travel Care of Soldiers' Graves
500.00
439.40
60.60
School Department Salaries
652,923.00
652,412.19
510.81
Other expenses
134,235.00
127,293.73
6,941.27
Physical education and athlitic salaries
11,300.00
8,283.30
3,016.70
Summer Playgrounds Salaries
2,320.00
2,272.00
48.00
Physical education and athletic other expenses
12,000.00
11,950.59
49.41
23,171.00
8,039.25
31,210.05
.20
45
City Auditor
Appropritions and credits
Transfers
Expended
Transfers from
Bal ance
Other expenses Apprenticeship Tuition Travel outside State
1,200.00
1,184.48
15.52
300.00
80.25
219.75
600.00
351.65
248.35
Renovation of 2 Classrooms
237.90
107.00
130.90
Preliminary Plans for addition to High School Public Library
2,000.00
2,000.00
Salaries
30,726.00
30,113.33
612.00
. 67
Library Substitutes
800.00
287.00
1,087.00
Other expenses
8,500.00
325.00
8,825.00
Renovation of Library
2,000.00
1,979.91
20.09
Recreations
City Parks
8,500.00
8,169.87
16,669.42
. 45
Moseley Woods
4,987.25
2,812.00
2,175.25
Atkinson Common
2,860.00
2,813.42
46.58
Atkinson Common Repairs to Building
200.00
200.00
Bartlett Mall
400.00
400.00
Survey Riverside Park
200.00
50.00
Reserve Fund
9,500.00
Unclassified
Damages to Persons & Property and claims
3,500.00
1,500.00
4,495.78
504.22
Reimbursement Medical expenses to Harry F. Cole, Jr ..
Other City Properties
1,000.00
800.00
1,387.44
412.56
Workmen's Compensation
500.00
350.25
149.75
City Clocks
200.00
200.00
World War #2 Honor Roll
200.00
104.21
95.79
Memorial Day Excercises
300.00
175.00
475.00
Memorial Day G.A.R.
400.00
396.60
3.40
Firemen's Memorial Sunday
175.00
175.00
Spanish War Veterans
150.00
29.45
75.00
45.55
Veterans Foreign Wars
100.00
100.00
Disabled American Veterans
100.00
68.50
31.50
to
150.00 9,500.00
46
900.00
900.00
City Auditor
Appropriations and credits
Transfers to
Expended
Transfers
Balance
from
American Legion
100.00
77.50
22.50
Jewish War Veterans
100.00
100.00
Veterans Memorial Korean War
500.00
500.00
100. 00
29.50
70.50
1,000.00
199.49
1,199.49
Economic Development Commission
1,500.00
1,007.80
492.20
Yankee Homecoming Celebration
1,500.00
1,500.00
Greenhead Control
1,000.00
505.00
495.00
Insurance City Buildings
8,198.14
8,182.70
15.44
Workmen's Compensation Insurance
8,000.00
2,602.01
10,802.01
Parking Meters
Service and Maintenance
1,300.00
1,300.00
Officer collecting meter money
38.59
560.21
581.44
17.36
Parking signs and Posts
344.31
1,200.00
820.68
723.63
Repairs and Parts
156.33
600.00
620.05
136.28
Other expenses
105.40
350.00
454.15
1.25
Water Street Parking lot expense
25.60
648.00
606.75
66.85
Painting yellow curbings for year 1959
50.00
50.00
Dog Officer
Salary
440.00
440.00
Fees for board and killing dogs
500.00
492.00
8.00
Civil Defense
Salary of Director
2,900.00
2,900.00
Clerical Assistance
1,100.00
1,100.00
Other expenses
2,500.00
3,234.44
18.11
Surplus Property
500.00
500.00
Travel Outside State
150.00
47.45
102.55
Municipal Retirement
2,300.00
2,300.00
Pension Accumulation
27,520.15
27,520.15
Military Service
220.96
220.96
Revaluation of City
1,000.00
Beecon Avenue Extension
1,800.00
752.55
Administration
1,000.00 1,800.00
Christmas Decorations Fourth of July Celebration
47
City Auditor
Appropriations Transfers and credits to
Expended
Transfers from
Balance
Purchase of Land, Reilly Ave. expension
40.00
40.00
Water Safety at Plum Island
1,500.00
1,500.00
Master Plan for City
7,000.00
7,000.00
Salary Classification
2,500.00
2,500.00
Golden Age Project
250.00
194.26
55.74
Purchase of Marron W. Fort Property located 6 School Street
1,500.00
1,500.00
Demolition of Property 6 School Street
800.00
800.00
Cemeteries
Salary of Superintendent
1,760.00
1,750.32
9.68
Perpetual Care of Lots
30.00
654.41
684.41
Other expenses
4,500.00
1,434.00
5,932.91
1.09
Water Department
Salaries and Wages
80,608.14
76,894.46
3,713.68
Other expenses
69,800.00
6,000.00
73,088.76
2,711.24
Interest
3,065.00
3,065.00
Indebtedness
23,000.00
23,000.00
Land taking and development of new water supply on the Poor Property off Ferry Road
1,880.00
1,880.00
Clam Plant
Salary of Superintendent
4,339.72
1,814.14
2,525.58
Salary of four laborers Other expenses
2,440.00
1,087.93
1,337.72
14.35
Interest and maturing debt
73,000.00
5,000.00
78,000.00
Interest on debt
19,200.00
16,702.50
2,497.50
$2,337,886.80
164,867.47
2,361,414.06
63,381.44
77,958.77
48
15,058.32
807.61
15,865.93
Indebtedness
City Auditor Borrowing Capacity
December 31,1960
Average valuation for three years
$29,420,618.
Debt limit 22% of $29,420,618.
$735,515
Gross Debt $782,000.
Debt Outside Limit: Water $152,000
School Project Loan Chap. 645 Acts 1948 470,000
Total Debt outside Limit 622,000
Debt within the Limit
160,000
Borrowing Capacity December 31,1960
$ 575,515
Municipal Indebtedness
Gross Gity Debt January 1,1960
$883,000.
No Debt Incurred during 1960
Debt Paid During 1960
Sewer Loan
$10,000.
Water Loans
28,000.
School Repairs Loans
13,000.
Parking Area Loan
5,000.
School Project Loan
45,000.
$101,000.
Decrease in Debt 1960
$101,000.
Gross City Debt December 31,1960
$782,000.
49
City Auditor
Funded Debt
The funded debt of the city at the close of books December 31,1959 was
$883,000.
During the year 1960 No loans authorized
Maturities paid or appropriated for during the year 1960 including Water Bonds, amounted to
101,000.
The total funded debt December 31,1960 was $782,000. making a decrease of $101,000.
December 31,1960
Bonds and notes
Rate
Issued
Due
Amount
Water
13%
1950
Apr.1,1961-65
$20,000.
Water
22%
1953
June1, 1961-68
32,000.
School Repairs
27%
1953
June 1,1961-63
20,000.
Sewer
1.80%
1954
Sept. 1,1961-74
140,000.
School Project
2.40%
1956
Feb. 1,1961-71
470,000.
Water Loan
3.30%
1957
Aug. 1,1961-62
20,000.
Water Loan
2.80%
1957
Dec. 1,1961-66
30,000.
*Water Loan
2.90%
1958
Apr. 1,1961-70
50,000.
$782,000
*Paid out of general taxation.
50
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
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 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
5,500.00
City Hall
5,265.00
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
250.00
Board of Appeals
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
5,300.00
Salaries of extra policemen and paid holidays Other expenses
5,075.00
51
500.00
Salary of Chairman, Board of Assessors
- 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 66,089.28
Salaries of 4 Call Captains (310.00 yearly)
1,240.00
Other expenses Paid Holidays Fire Pensions
4,959.00
Renovation of Fire Station
5,000.00
FIRE ALARM, INSPECTIONS AND TREES
Fire Alarm and Wires
Salary of Superintendent 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 HIGHWAY DEPARTMENT
2,000.00
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
52
2,406.40
Salaries of 26 Call Firefighters (300.00 yearly)
7,800.00
Salaries of 16 Permanent Firefighters (79.00 weekly)
5,800.00
1,100.00
42,000.00
City Auditor
Highway Department, continued
Gas, oil and anti-freeze, City Department
8,000.00
Snow and Ice Removal
20,000.00
Drainage
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
350.00
HARBOR MASTER
Salary of Harbor Master
385.00
Other expenses
100.00
PUBLIC WELFARE
Salaries
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 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.
53
1-1-60 6-30-60
7-1-60
12-31-60
50,000.00
City Auditor
Public Library, continued :
Eleanor H. Rogers Marion G. Todd Dorothy M. Walton John Szymura Substitutes Other expenses
2,576.00
2,638.00
1,395.00
3,195.00
30,726.00 800.00 8,500.00 2,000.00
RECREATIONS
City Parks
8,500.00
Moseley Woods
2,000.00
Atkinson Common
2,860.00
Atkinson Common, repair's 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. 2,916.57
Clk. & Typist, M. Francoeur
Clk. & Typist, M. Reardon
2,500.00 =
* Cemeteries hourly rates: Laborers $1.30.
54
Renovation of Library
City Auditor
WATER Department continued :
Chief Engineer
Engineers
108.95 wkly. 85.85 11
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
11
Junior Pipe Layer
61.00
11
Laborers
1.30 hrly.
Other expenses
69,800.00 3,065.00
Indebtedness
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
171,786.00 485.00
Charities
418,771.00
Veterans' Benefits
48,221.00
Public Library
42,026.00
Recreations
13,560.00
Unclassified
36,607.60
Dog Officer
Civil Defense
940.00 7,150.00 30,041.11
Municipal Retirement
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
55
11
Interest
Harbor Master
Cemeteries
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 Department
Salary of City Auditor
5,599.00
Salary of Principal 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) Other expenses
6,800.00
Expense of Bond and Note Issue
800.00
Foreclosure of Tax Titles
300.00
Salary of Custodian of Tax Titles
100.00
Assessors'Department 14
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 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
56
800.00
3,399.00
City Auditor
POLICE DEPARTMENT
Salery of Marshal
(100.00 weekly )
5,228.58
Salaries of 2 Captains ( 84.00 weekly )
8,784.00
Salaries of 13 Policemen ( 79.CO weekly )
53,697.54
Salary of Building Custodian
3,535.00
Saleries of extra policemen end paid holidays Other expenses
6,000.00
Police Pension
2,920.00
Target Practice
200.00
Sending two Officers to State Police Academy FIRE DEPARTMENT
200.00
Salary of Chief
1,500.00 900.00
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 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
Salary of Inspector
1,050.00
Other exp enses
150.00
Sealer of Weights and Measures
650.CO
Salary Other expenses
200.00
Tree and Moth Department *
Salary of Superintendent of Trees, Moth and Perks
4,280.00
Park & Tree Department Headquarters
1,600.00
Dutch Elm Disease Control
12,000.00
Control and suppression other public nuisances
7,500.00
Removal of Tree Stumps
3,000.00
Tree Other expenses
3,000.00
New Trees
1,500.00
HEALTH AND SANITATION
Salary of Agent and Clerk
3,027.00
Salary Jr. Clerk Typist
2,500.00
Miscellaneous
6,701.00
School Dental Clinic and for Well Child Conference
600.00
Salary of Inspector of Animals
350.00
Salary of School Physician
600.00
Salary of Inspector of Milk
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