USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1962-1963 > Part 10
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Disability Assistance
5,402.51
Accounts Receivable :
Taxes :
Levy of 1962:
Poll
170.00 935.00
Real Estate
30,009.53
$46,163.71
Levy of 1963: Poll
296.00
Personal
5,082.15
Real Estate
87,519.91
School Lunch
1,731.37
124,012.59
High School Athletics
10,259.81
Motor Vehicle & Trailer Excise :
12,020.87
Levy of 1962 1,966.07
Levy of 1963
28,947.78
Tailings : Unclaimed Checks
487.48
Farm Excise Tax 1963
14.38
Trust Fund Income : Cemetery Perpetual Care Other
839.12 12,590.70
13,429.82
Tax Titles
12,149.13
Tax Possessions 2,795.94
14,945.07
587.13
Departmental :
Fire
197.50
Sewer
746.92
Outside Relief, State
439.80
Outside Relief, Cities and Towns
150.45
Public Welfare, Individs. 189.45
Federal Grants :
Cash invested in U.S. Treas. Notes and Certificates of Deposits
249,130.00
Aid to Families with Dependent Children 3,000.52
Old Age Assistance
9,654.77
Medical Assistance Aged
4,112.82
Personal
Welfaro Administration
6,652.39
Revolving Funds : High School Cafeteria
29.69
30,913.85
Tax Titles and Possessions :
Recoveries ; Disability Assistance
117,118.72 6,733.97 548.56
Appropriation Balances Sale of Real Estate Sarah C. Brown Legacy Receipts Reserved for Appropriations : Parking Meters 12,513.37 Kent St., Municipal Pkng. Lot 714.50
December 31, 1963
43
City Auditor City of Newburyport Balance Sheet, Continued
Old Age Assistance, Cities and Towns Aid to Families with Dependent Children, State Veterans' Benefits
210.94
8,618.97 Water Street, Parking Lot Fees 2,676.00
Riverside Park and Threadneedle Alley 299.84
10, 848.14
Cemetery Receipts 2,950.00
9,693.30
Sale of Cemetery Lots & Graves 75.00
School
39,915.22
27,847.68
62,391.72
Premium on Loan, School
1,996.50
Water:
Fixture Rates
14,418.17
497.58
Meter Rates
2,920.62
Service Pipe and Misc.
2,228.72
Levy of 1963
Loans Authorized
138,500.00
Overestimate 1963
1,492.60
Underestimate to be Raised by Taxation State Parks and Reservations
Revenue Reserved until Collected: Motor Vehicle and Trailer Ex. 30,913.85
Tax Titles and Possessions 14,945.07
Departmental
62,391.72
Water
19,567.51
Farm Animal Excise
14.38
127,832.53
138,500.00
59,515.09
270,525.85
$837,429.84
$837,429.84
Non-Revenue Accounts
Cash Cash invested in U. S. Treas. Notes
$ 9,582.91 351,885.28 $361,468.19
Water 1961
Sewerage System including Treatment Plant
$ 55,866.42 305,601.77
$361,468.19
44
Loans Authorized Unissued Water Surplus Excess and Deficiency
12,131.75
County Tax
926.72
Reserve Fund, Overlay Surplus Overlay Reserved for Abatements : Levy of 1962 3,441.57 8,690.18
19,567.51
Parking Lot, Inn Street
City Auditor City of Newburyport Balance Sheet, Continued
December 31, 1963
Net Funded or Fixed Debt : $1,948,000.00 Inside Debt Limit: Sewer Loan 1954
$110,000.00
Outside Debt Limit:
Water Loan 1950
8,000.00
Water Mains Loan 1953
20,000.00
Water Loan 1957 15,000.00
Water Loan 1958
35,000.00
Water Loan 1961
175,000.00
School Project Loan 1956
335,000.00
School Project Loan 1962
700,000.00
Sewerage Loan 1963
550,000.00
45
$1,838,000.00
$1,948,000.00
$1,948,000.00
City Auditor
Statement of Appropriated Accounts at close of Financial Year
Appropriations and Credits to
Transfers
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
1,600.00
1,558.63
41.37
Travel Outside State
400.00
11.03
388.97
Mayor's Department
Salary of Mayor
2,500.00
2,500.00
Salary of Secretary to Mayor
3,398.89
3,347.27
51.62
Vacation Pay Secretary 2 wks 1962
124.62
124.62
Other expenses
900.00
435.40
1,305.04
30.36
Travel Outside State
500.00
300.00
664.60
135.40
Furnishing Mayor's office
400.00
400.00
Auditor's Department
Salaries
10,631.03
10,631.03
Other expenses
1,962.60
55.00
2,017.60
Treasurer & Collector's Dept.
6,023.48
6,023.48
Salary Clerks
10,241.96
57.03
9,876.82
422.17
Other expenses
5,800.00
863.17
6,663.07
.10
Expense of Bond & Note Issue
1,800.00
1,599.35
200.65
Foreclosure of Tax Titles
300.00
36.00
264.00
Salary of Custodian of Tax Titles
100.00
100.00
Assessors' Department
Salaries: Chairman
4,833.56
4,833.56
Two Assessors
9,250.84
9,250.84
Other expenses
2,500.00
1,000.00
3,500.00
City Clerk's Department
Salary of City Clerk
5,764.10
5,764.10
Other expenses
1,105.00
358.00
1,304.44
75.00
83.56
Old Records and typewriting
325.00
226.99
60.00
38.01
New Furniture City Clerk's Office
1,1/1 .66
1,141.25
.41
Vital Statistics
250.00
207.03
42.97
Law Department
Salary of City Solicitor
1, 000.00
4,000.00
City Solicitor Extra duties performed
1,000.00
900.00
1,800.00
100.00
Other expenses
1,000.00
761.33
150.00
88.67
46
Salary Treasurer & Collector
Statement of Appropriated Accounts at close of Financial Year
Appropriations and Credits
Transfers to
Expended
Transfers
Balance
Election and Registration
Salary Clerk of Registrars
275.00
275.00
Salaries three Registrars Registration
1,475.00
1,280.34
194.66
Other expenses
4,500.00
315.00
4,808.27
6.73
Salary of City Messenger
4,053.24
4,053.24
Salary of Assistant City Messenger
1,000.00
226.80
763.08
10.12
Extra Duties, City Messenger
763.08
763.08
City Hall
1,800.00
175.00
4,606.26
350.00
18.74
City Hall Painting and Improvements
3,551.25
2,041.19
5,462.62
129.82
License Commissioners
550.00
550.00
Salary two Commissioners
660.00
660.00
Clerical Services
250.00
248.00
2.00
Other expenses
225.00
89.50
135.50
Planning Board
250.00
91.00
159.00
Newburyport Redevelopment Authority
1,000.00
1,000.00
Board of Appeals
200.00
32.65
167.35
Enforcement of Zoning Law
50.00
50.00
Shellfish Constable
100.00
100.00
Testing & Seeding Clam Flats
350.00
350.00
Other Expense, Personnel Board
125.00
7.80
117.20
Brochure City of Newburyport, promotion of assets of City Protection of Life and Property
1,289.08
1,289.08
Police Department
Salary of City Marshal
6,154.38
100.00
6,226.07
28.31
Salary of Captain
5,243.49
5,243.49
2,800.00
15.85
Salaries of Policemen
62,170.00
9,531.72
69,004.76
2,600.00
96.96
Salary Building Custodian
3,633.12
1,704.85
1,701.00
227.27
Extra Policemen
4,000.00
2,900.00
6,886.40
13.60
Salaries, Paid Holidays
3,368.00
3,020.80
300.00
47.20
Outside Painting and Wire Fence
1,371.00
1,371.00
Waterproofing Easterly side of Police Station
1,550.00
1,525.00
25.00
Other expenses
5,900.00
1,805.00
7,691.66
13.34
Target Practice
200.00
25.00
175.00
Salary of Lieutenant
4,799.79
1,983.94
from
825.00
825.00
Salary Chairman
47
City Auditor
Appropriations and Credits $ 2,920.00
Transfers to
Expended
Transfers from
Balance
Police Pension Police Cruiser New Police Revolvers
2,400.00 300.00
2,400.00 300.00
Clothing Allowance, Permanent Police Officers Sending one night officer and one day officer to State Police Academy, Framingham
900.00
811.70
88.30
535.00
203.82
331.18
Fire Dept.
Salary of Fire Chief
5,890.77
75.00
5,958.44
7.33
Salary-Captain
5,243.49
2.00
4,926.46
319.03
Salaries Lieutenants
19,209.00
1,184.47
18,301.12
2,092.35
Salary Permanent Firefighter Mechanic
5,016.42
4,113.08
903.34
Salaries Firefighters
66,315.00
2,710.33
68,868,10
157.23
Salaries Call Lieutenants
1,240.00
1,190.02
49.98
Salaries Call Firefighters
9,000.00
6,047.67
2,952.33
Other expenses
19,500.00
6,252.48
25,703.98
48.50
Clothing Allowance
1,050.00
1,050.00
Fire Hose (1963)
1,000.00
985.50
14.50
Paid holidays for Firefighters
3,810.00
3,639.44
170.56
Fire Pensions
16,500.00
247.70
16,706.37
41.33
Fire Truck
4,500.00
4,350.00
150.00
Fire Hose 23"
3,000.00
2,736.00
264.00
Fire Alarm and Wires
Salary of Superintendent
1,100.00
1,100.00
Other expenses
2,750.00
600.00
3,348.66
1.34
Inspection of Buildings
1,050.00
1,050.00
Salary of Inspector Other expenses
425.00
54.50
177.80
192.70
Inspection of Plumbing
Plumbing Inspector and Deputy Inspector
1,100.00
151.00
1,147.00
104.00
Other expenses
25.00
24.20
.80
Inspection of Gas
350.00
350.00
Gas Inspector Other expenses
50.00
26.80
76.80
Sealer of Weights and Measures
650.00
650.00
Salary of Sealer Other expenses
250.00
250.00
Park and Tree Department
Salary of Superintendent
6,040.00
6,040.00
Transfers to Expended
Transfers
rom
Balance
Appropriations
2,920.00
48
VLLV AudL LOT
Appropriations and Credits
Transfers to
Expended
Transfers from
Balance
Control and Suppression other Public Nuisance Dutch Elm Disease Control Tree other expenses Removal of Tree stumps New Trees and Guards Park and Tree Dept. Headquarters
$ 8,250.00
7,063.55
1,000.00
186.45
10,500.00
5,933.18
4,100.00
466.82
3,500.00
277.50
3,632.29
145.21
2,000.00
1,217.92
500.00
282.08
1,750.00
1,750.00
1,200.00
100.00
1,297.59
2.41
City Parks
19,000.00
2,270.82
21,203.54
67.28
Bartlett Mall
400.00
400.00
Vacation Pay
1,300.00
1,300.00
Cemeteries
6,500.00
6,244.16
255.84
Health and Sanitation
4,625.42
4,625.42
Salary of Clerk
2,978.444
2,978.44
Miscellaneous
7,000.00
1,484.00
7,953.84
530.16
Salary Inspector of Animals
350.00
350.00
Salary Inspector of School Children
600.00
600.00
School Dental and For Well Child Conference
600.00
600.00
Ashes, Rubbish and Garbage Collection
52,000.00
52,000.00
Preparation of Plans and Specifications and contract documents for sewage disposal treatment project
8,000.00
7,096.00
904.00
Highway Department Salary of Superintendent
5,764.10
5,764.10
Sewer Maintenance
12,000.00
11,999.50
.50
Sewer Construction
5,500.00
625.00
6,121.06
3.94
Street Cleaning
13,500.00
2,500.00
16,000.00
Maintenance and supplies, Highway
Headquarters
6,000.00
177.76
6,173.86
3.90
Repairs to City Trucks
12,005.08
25.00
12,013.90
16.18
Highway Repairs
18,000.00
4,000.00
21,992.41
7.59
Culverts
7,000.00
7,000.00
Street oiling
17,000.00
683.17
9,491.96
8,191.21
Sidewalks and edgestones
13,000.00
277.50
13,274.62
2.88
Other expenses Sylvester St. and Murphy Ave.
5,000.00
3,990.65
1,009.35
Miscellaneous
4,500.00
4,499.16
.84
Vacation Pay
4,000.00
3,946.49
50.00
3.51
Repairs, resurfacing Lime St. Myrtle Ave. Resetting curbstones Pond St.
20,589.92
19,884.58
705.34
Other expenses Perpetual Care of Lots
833.30
833.30
Salary of Agent and Clerk
49
City Auditor
Appropriations and Credits
Transfers to
Expended
Transfers from
Balance
Road Repairs, Plum Island Traffic Lights
2,500.00
1,500.00
1,000.00
2.37
Street Lighting
27,000.00
26,359.97
640.03
Street Lighting, Plum Island
900.00
897.41
2.59
Gas; Oil and Anti-freeze
9,000.00
8,829.17
170.83
Snow and Ice Removal
31,118.39
9,343.30
40,342.49
119.20
Drainage
8,000.00
3,091.21
11,000.21
91.00
Goodwin's Landing
300.00
300.00
Janvrin's Landing
300.00
300.00
Comfort Station, Plum Island
350.00
50.00
388.01
11.99
Repairs to Plum Island Comfort Station
250.00
249.16
.84
Repairs to Parking Lot Plum Island
2,500.00
2,087.69
400.00
12.31
Demolition of Bldg. and Insurance at 14-16 Marlboro St.
700.00
522.24
177.76
Harbor Master
Salary Other expenses
450.00 275.00 8,520.34
25,500.00
33,664.06
356.28
Welfare
Administration, City Account
23,130.00
2,062.68
15,956.73
9,235.95
Welfare Office Renovations
9,235.95
4,000.00
5,235.95
Other expenses
26,363.01
26,239.69
123.32
Disability Assistance
35,225.45
34,505.94
719.51
Aid to Families with Dependent Children
51,891.54
43,940.73
7,908.81
Old Age Assistance
130,915.95
124,379.42
6,536.53
Medical Assistance for the Aged
70,258.95
13,400.00
83,361.12
297.83
Veterans Benefits
Salary of Director
5,051.07
5,051.07
Salary of Clerk
3,252.53
3,252.53
Veterans' Benefits
45,146.19
5,000.00
49,648.61
497.58
Veterans' Services, Travel
150.00
88.00
62.00
Care of Soldiers' Graves
500.00
500.00
Grave Registration
200.00
200.00
School Department Salaries
852,671.00
837,528.38
10,000.00
5,142.62
Summer Study Program
1,200.00
1,000.00
200.00
Other expenses
176,377.00
14,595.00
188,589.25
2,382.75
Physical Education and Athletic Salaries
12,500.00
11,860.82
639.18
Summer Playgrounds
Salaries
3,160.00
3,112.00
48.00
Transfers
Balanco
Appropri
ations
transfers
Expended
8.46
269.94
5.06
Chapter 90
50
42.00
441.54
450.00
447.63
Appropriations and Credits
Transfers to
Expended
Transfers from
Balance
Other expenses Physical Education and Athletic Other Expenses Completion of High School Track
1,200.00
1,199.55
· 45
19,208.00
19,166.49
41.51
930.00
920.00
10.00
Apprenticeship Tuition
67.50
132.50
Travel Outside State
1,400.00
916.07
483.93
Renovations to existing bldg. including
29,638.42
26,214.45
1,460.00
1,963.97
Constructing an addition to the High School and for originally equipping and furnishing said addition.
135,431.40
40,988.21
94,443.19
Public Library
Salaries
35,245.66
34,405.87
839.75
. 04
Library Substitutes
800.00
600.00
1,400.00
Other expenses
8,520.00
239.75
8,739.75
20.00
Renovation 2nd Floor Library
1,425.00
1,425.00
Harriet 0. Lunt Legacy
200.00
200.00
Recreations
Moseley Woods
5,955.03
3,946.19
Atkinson Common
3,200.00
2,618.40
Reserve Fund
10,000.00
4,365.04
14,365.04
Unclassified
Publication of Public Hearing Proposed
Zoning Ordinance - City of Newburyport
1,000.00
999.00
1.00
Purchase of Property Merrimac Street from Harold Walton
160.00
160.00
Damages to Persons & property & claims
4,000.00
961.62
3,000.00
38.38
Other City properties
1,000.00
187.42
136.21
676.37
Workmen's Compensation
500.00
243.35
250.00
6.65
City Clocks
200.00
200.00
World War II Honor Roll
200.00
200.00
Memorial Day Exercises
475.00
375.00
100.00
Memorial Day G. A. R.
400.00
97.40
302.60
Firemen's Memorial Sunday
175.00
175.00
Spanish War Veterans
150.00
150.00
Veterans Foreign Wars
100.00
99.82
.18
Disabled American Veterans
100.00
100.00
American Legion
100.00
94.10
5.90
Christmas Decorations
100.00
100.00
Fourth of July Celebration
1,000.00
978.05
21.95
51
2,008.84 581.60
cafeteria and other teacher stations, NHS
200.00
City Auditor
Appropriations and Credits
Transfers to
Expended
Transfers from
Balance
Citizens Economic Development Commission Travel Outside State-Citizens Economic Development Commission
4,000.00
5,500.00
1,328.53
8,171.47
Yankee Homecoming Celebration Band Concerts
1,500.00
1,497.48
2.52
396.00
396.00
Greenhead Control
505.00
505.00
Insurance City Buildings
8,848.06
526.31
9,374.37
Workmen's Compensation Insurance
9,857.23
799.68
10,656.91
Parking Meters
Service and Maintenance
1,300.00
632.00
450.00
218.00
Officer collecting meter money
832.00
800.00
32.00
Parking signs and Posts
1,000.00
896.75
103.25
Repairs and parts
460.65
300.00
496.80
263.85
Other expenses
50.00
30.25
19.75
Purchase of Parking Meters
1,806.66
1,806.66
Installation of Parking Meters, Riverside Park and Inn St.
1,000.00
944.33
55.67
Riverside Municipal Parking Lot Other expenses
539.70
324.40
215.30
Water Street Parking lot Expense
102.50
650.00
462.80
289.70
Painting Yellow Curbings for year 1962
50.00
50.00
Dog Officer
Salary
440.00
440.00
Fees for board and killing dogs
800.00
135.00
933.00
2.00
Civil Defense
Salary of Director
3,000.00
1,643.56
1,256.44
100.00
Clérical Assistance
1,100.00
491.40
608.60
Other expenses
3,054.10
750.00
3,663.50
140.60
Civil Defense Emergency Gov't Center
250.00
Surplus property
500.00
500.00
Municipal Retirement
2,500.00
2,500.00
Pension Accumulation
53,749.51
53,749.51
Military Service
228.08
228.08
Life Guard - Summer Program at Plum Island
2,500.00
580.00
3,057.57
22.43
Golden Age Project
350.00
350.00
Conservation Committee
500.00
33.00
467.00
500.00
202.14
297.86
52
250.00
Administration
A ..
Appropriations and Credits
Transfers to
Expended
Transfers
Balance
from
89,347.22
1,000.00
86,569.59
3,777.63
87,298.79
10,000.00
89,322.58
7,976.21
7,045.00
7,045.00
28,000.00
28,000.00
112,245.25
2,754.75
115,000.00
33,633.75
1,267.50
34,901.25
$2,864,896.22
$207,919.53
$2,831,022.50
$90,971.67
$150,821.58
Water Department Salaries and Wages Other expenses Interest Indebtedness Interest and maturing debt Indebtedness Interest on debt
53
City Auditor
Borrowing Capacity
December 31, 1963
Average valuation for three years
$31,132,929.
Debt limit; 22% of $31, 132,929.
$778,323.
Gross Debt $1,948,000.
Debt Outside Limit: Water $253,000.
School Project Loan Chapter 645, Acts 1948 $1,035,000.
Sewerage Loan
Chapter 261, Acts 1963 $550,000.
Total Debt outside Limit $1,838,000.
Debt within the Limit $110,000.
Borrowing Capacity December 31, 1963 $668,323.
Municipal Indebtedness
Gross City Debt January 1, 1963
$1,541,000.
Debt Incurred during 1963
Sewerage Loan
$550,000.
Debt Paid During 1963
Sewer Loan
$10,000.
Water Loans
33,000.
School Repairs Loans
5,000.
School Project Loan
95,000.
$143,000.
Increase in Debt 1963
$407,000.
Gross City Debt December 31, 1963
$1,948,000.
54
City Auditor
Funded Debt
The funded debt of the city at the close of books December 31, 1962 was
$1,541,000.
During the year 1963, the following loan was Authorized: Sewerage Loan
550,000.
Maturities paid or appropriated for during the year 1963 including Water Bonds, amounted to
143,000.
The total funded debt December 31, 1963 was $1,948,000. making a net increase of $407,000.
December 31, 1963
Bonds and Notes
Rate
Issued
Due
Amount
Water
그를%
1950
Apr. 1, 1964-65
8,000.
Water
2}
1953
June 1, 1964-68
20,000.
Sewer
1.80%
1954
Sept. 1, 1964-74
110,000.
School Project
2.40%
1956
Feb. 1, 1964-71
335,000.
Water Loan
2.80%
1957
Dec. 1, 1964-66
15,000.
*Water Loan
2.90%
1958
Apr. 1, 1964-70
35,000.
Water Loan
3.20%
1961
Apr. 1, 1964-76
175,000.
School Project Loan
2.90%
1962
July 1, 1964-77
700,000.
Sewerage Loan
3.00%
1963
July 15, 1964-83
550,000.
$1,948,000.
*Paid out of general taxation
55
BUDGET FOR 1963
GENERAL GOVERNMENT
City Council
Salary of Clerk of Committees
$450.00
Salaries of Councillors
Other expenses Travel Outside State
3,300.00 1,600.00 400.00
Mayor's Department
Salary of Mayor
2,500.00
Salary of Secretary to Mayor
3,398.89
Vacation Pay Secretary 2 wks 1962
124.62
Other expenses Travel Outside State
500.00
Auditor's Department
Salary of City Auditor
6,577.79
Salary of Principal Clerk
4,053.24
Other expenses
1,800.00
Treasurer and Collector's Department
Salary of Treasurer and Collector
6,023.48
Salary of Clerk, Sr. - Clerk-Sten. (C. Squire )
3,711.68
Salary of Clerk, Sr .- Clerk-Typist (M. Moore)
3,551.84
Salary of Clerk, Sr .- Clerk-Typist (M. Duggan) Other expenses
5,800.00
Expense of Bond and Note Issue
1,800.00
Foreclosure of Tax Titles
300.00
Salary of Custodian of Tax Titles
100.00
Salary of Chairman, Board of Assessors
4,833.56
Salaries of Assessors (2)
9,250.84
Other expenses
2,500.00
City Clerk's Department
Salary of City Clerk
5,764.10
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 duties performed Other expenses
1,000.00
City Messenger
Salary of City Messenger
4,053.24
Salary of Assistant City Messenger
1,000.00
Eleccion and Registration
Salary of Clerk, Board of Registrars
275.00
Salaries of Registrars (3)
825.00
Registration
1,475.00
Other expense:
4,500.00
City Hall
4,800.00
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
Newburyport Redevelopment Authority
1,000.00
Board of Appeals
200.00
Personnel Board other expenses
125.00
Enforcement of Zoning Law
50.00
Shellfish Constable
100.00
Testing and Seeding Clam Flats
350.00
E
56
900.00
2, 978.44
Assessors ' Department
1,000.00
City Auditor
POLICE DEPARTMENT
Salary of Marshal Salary of Captain
Salary of Lieutenant Salaries of Policemen
$6,154.38 5,243.49 4,799.79 62,170.00 3,633.12
Salary of Building Custodian
Salaries of extra Policemen
4,000.00 3,368.00
Other expenses
5,900.00
Police Pension
2,920.00
Target Practice
200.00
Sending two Officers to State Police Academy Clothing Allowance permanent Police Officers (Letter from Mayor to City Marshal )
900.00
FIRE DEPARTMENT
Salary of Chief
5,890.77
Salary of Captain
5,243.49
Salaries of Lieutenants
19,209.00
Salary of permanent Firefighter-Mechanic
5,016.42
Salaries of Permanent Firefighters
66,315.00
Salaries of Call Lieutenants
1,240.00
Salaries of 30 Call Firefighters
9,000.00
Other expenses
7,000.00
Clothing Allowance
1,050.00
Paid Holidays
3,810.00
Fire Pensions
16,500.00
Fire Hose (22" Hose )
3.,000.00
FIRE ALARM AND INSPECTIONS
Fire Alarm and Wires
Salary of Superintendent
1,100.00
Other expenses
2,750.00
Inspection of Buildings
Salary of Inspector
1,050.00
Other expenses
425.00
Inspection of Plumbing
1,100.00
Plumbing Inspector & Deputy Inspector ( Fees based on permits issued) Other expenses
25.00
Inspector of Gas
350.00
Other expenses
50.00
Sealer of Weights and Measures
650.00
Salary Other expenses
250.00
TREE, PARK AND CEMETERIES
Salary of Supt. of Tree, Farks and Cemeteries
6,040.00
Park & Tree Department Headquarters
1,200.00
Dutch Elm Disease Control
10,500.00
Control and suppression other public nuisances
8,250.00
Removal of tree stumps
2,000.00
Tree other expenses
3,500.00
New Trees
1,750.00
Vacation Pay
1,300.00
City Parks
19,000.00
Cemetery other expenses
6,500.00
HEALTH AND SANITATION
Salary of Agent-Milk Inspector
4,625.42
Salary Junior Clerk and Typist
2,978.44
Miscellaneous
7,000.00
School Dental Clinic and for Well Child Conference
600,00
Salary Inspector of Animals
350.00
Salary School Physician
600.00
57
Public
Salary of Inspector
350.00
Paid Holidays
City Auditor
HEALTH AND SANITATION, continued
Garbage, ashes & rubbish Collection & disposal, including dead animals collection and disposal HIGHWAY DEPARTMENT
$52,000.00
Salary of Superintendent
5,764.10
Sewer Maintenance
12,000.00
Sewer Construction
5,500.00
Street Cleaning
13,500.00
Maintenance and supplies, Highway Headquarters
6,000.00
Repairs City Trucks and Equipment
12,000.00
Highway Repairs
18,000.00 7,000.00
Street Oiling
17,000.00
Sidewalks and Edgestones
13,000.00 4,500.00
Vacation Pay
4,000.00
Road Repairs, Plum Island
2,500.00
Repairs Parking Lot Plum Island
2,500.00
Traffic Lighting
450.00
Street Lighting
27,000.00
Street Lighting, Plum Island
900.00
Gas, oil and anti-freeze, City Departments
9,000.00
Snow and Ice Removal
30,000.00 8,000.00 8,500.00
Goodwin's Landing
300.00
Janvrin's Landing
300.00
Comfort Station Plum Island
350.00
Repairs to Plum Island Comfort Station
250.00
HARBOR MASTER
Salary of Harbor Master
450.00
Other expenses
275.00
PUBLIC WELFARE
Salaries
Director, R. Dennett
7,020.00
Social Worker, E. M. Howard
4,980.00
Social Worker, A. G. Murphy
5,220.00
Social Worker, M. A. Roaf
5,460.00
Social Worker, D. H. Twomey
5,460.00
Principal Clerk, M. K. Kelley
4,620.00
Jr. Clk-Stenog. M. M. Patten
3,420.00
Jr. Clk-Stenog. D. A. Sadowski
3,060.00
Sr. Clk-Typist, H. G. Barrett
3,360.00
Jr. Clk-Typist, M. Reardon
2,940.00
Jr. Clk-Typise, M. Chase
2,940.00
Med. Consultant, Dr. D. Leary
300.00
Chairman Board Pub. Welfare
150.00
Board Members (2)
200.00
Administration expenses
Total
54,130.00
Less est. Fed. Adm. Grants
27,000.00
Less bal. Fed. Adm. Account
4,000.00
23,130.00
Welfare other expenses
22,000.00
Disability Assistance
35,000.00
Aid to Dependent Children
51,000.00
Old Age Assistance
130,000.00
Medical Assistance for the Aged
70,000.00
VETERANS ' BENEFITS
Salary of Director of Veterans' Services
5,051.07
Salary of Clerk-Stenog
3,252.53
Veterans' Benefits
45,000.00
Veterans' Services, Travel
150.00
Culverts
Highway Miscellaneous
Drainage
Chapter 90
$49,130.00 5,000.00
58
City Auditor
VETERANS' BENEFITS, continued Care of Soldiers' Graves Grave Registration Officer PUBLIC LIBRARY
500.00 200.00
Salaries :
Katherine M. Kuechle
5,515.86
Elizabeth M. Brennan
3,252.53
Eleanor M. Clancy
3,711.68
Eleanor E. Gannon
3,711.68
Bessie W. P. Hills
3,252.53
Janet Kalashian
2,727.45
Eleanor H. Rogers
3,252.53
Marion G. Todd
3,252.53
Dorothy M. Walton
325.75
Junior Library Assistant
2,610.00
John Szymura
3,633.12
35,245.66
Substitutes
800.00
Other expenses
8,500.00
UNCLASSIFIED
Moseley Woods
2,000.00
Atkinson Common
3,200.00
Reserve Fund
10,000.00
Damages to Persons & Property & Claims
4,000.00
Other City Properties
1,000.00
Workmen's Compensation
500.00
World War #2 Honor Roll
200.00
City Clocks
200.00
Memorial Day Exercises
475.00
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
Christmas Decorations
100.00
Fourth of July Celebration
1,000.00
Insurance City Buildings
8,848.06
Workmen's Compensation Insurance
9,857.23
Citizens' Economic Development Commission
2,500.00
Economic Development Comm. Travel outside State
500.00
Yankee Homecoming Celebration
1,500.00
Golden Age Club
350.00
Conservation Committee
500.00
Lifeguard Summer Program
2,500.00
DOG OFFICER
Salary of Dog Officer
440.00
Fees for Board and Killing Dogs
800.00
CIVILIAN DEFENSE
Salary of Director
3,000.00
Clerical Assistance
1,100.00
Other expense
2,800.00
Surplus property
500.00
MUNICIPAL RETIREMENT
Administration
2,500.00
Pension Accumulation
53,749.51
Military Service Credit
228.08
INTEREST and MATURING DEBT
Interest on Debt
33,150.45
Indebtedness
112, 245.25
59
City Auditor
WATER DEPARTMENT Salaries
E. Arthur
2,850.19
W. Berry
4,739.76
C. Bridges
4,739.76
H. Cote
1,550.34
R. Estabrooks
4,739.76
F. Hanson
3,486.96
T. Healey
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