USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1962-1963 > Part 3
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Cas' on hand October 31, 1962 8,464.95
1 City Auditor 47
Total
$8,823.68
$1,150.00 $10,102.31
Merchants Nat'l Bank
City Auditor City of Newburyport
Balance Sheet Revenue Accounts
December 31, 1962
Assets
Revenue Cash : In banks and office
$183,028.43
Cash invested in U. S. Treas. Notes and Certificates of Deposits
496,458.00
Federal Grants : School Funds, Public Law 85-864 $1,090.95
School Funds, Public Law 874 42,176.71
Disability Assistance 4,267.53
Aid Dependent Children 11,698.16
Old Age Assistance
23,261.90
Medical Assistance Aged 9,321.87
Welfare Administration 9,597.17
$101,414.29
Personal
142.00 885.60
Real Estate
26,434.05
Levy of 1962:
230.00
Personal
5,210.00
Real Estate
82,656.77
Motor Vehicle & Trailer Excise :
Levy of 1961
1,477.82
Levy of 1962
13,996.33
15,474.15
Trust Fund Income : Cemetery Perpetual Care Other
830.05 11,683.73
12,513.78
Recoveries :
Old Age Assistance
5,960.13
12,144.73
Departmental : Fire 377.50
Sewer
1,194.35
Outside Relief, Stato Outside Relief, Cities
835.04
Appropriation Balances Sale of Real Estate Sarah C. Brown Legacy Receipts Reserved for Appropriations : Parking Meters Kent Street, Municipal Parking Lot 645.00
10,818.10
Parking Lot, Inn Street 12,188.74
Water Street, Parking Lot Fees 2,527.50
42
Revolving Funds: High School Cafeteria School Lunch High School Athletics
134.58 2,905.52 10,618.58
13,658.68
115,558.42
Tailings : Unclaimed checks
487.48
Tax Titles and Possessions: Tax Titles
12,022.75
Tax Possessions 121.98
207,625.28 3,373.97 650.91
and Towns 220.59 Public Welfare, Individ. 189.45 Old Age Assistance, Cities and Towns
Liabilities and Reserves
Accounts Receivable :
Taxes :
Levy of 1961:
Poll
Poll
City Auditor City of Newburyport Balance Sheet, Continued
Departmental: Aid Dependent Children, State
12,035.13
Veterans' Benefits
10,628.71
Clam Plant Assessments
85.15
School 786.08
Receipts Reserved for Appropriations : Sale of Cemetery Lots and Graves 75.00
28,184.34
Premium on Loan, School 2,754.75
28,729.11
Water:
Fixture Rates
3,079.37
Meter Rates 11,220.81
Service Pipe and Miscel. 2,138.00
16,438.18
Reserve for Petty Cash Allowance High School Athletic Association
100.00
Aid to Highways : County
10,555.71
Overestimates 1962 State Parks and Reservations County Tax
721.64 3,477.28
4,198.92
Revenue Reserved until Collected: Motor Vehicle and Trailer Ex. 15,474.15
Tax Titles and Possessions 12, 144. 73
Departmental 28,729.11
Water 16,438.18
Aid to Highway State & County 10,555.71
Water Surplus Excess and Deficiency
83,341.88 51,519.60 342,424.80
$878,486.73
$878,486.73
Non-Revenue Accounts
Cash Cash invested in U. S. Treas. Notes
$ 44,310.40 451,846.85
Water 1961 School Project 1962
$ 65,215.25 430,942.00
$496,157.25
$496,157.25
Reserve Fund, Overlay Surplus Overlay Reserved for Abatements : Levy of 1961 Levy of 1962
6,696.53
8,857.09 4,724.30
13,581.39
High School Athletic Assoc. Petty Cash Allowance 100.00
43
City Auditor City of Newburyport Balance Sheet, Continued
December 31, 1962
Net Funded or Fixed Debt: $1,541,000.00
Inside Debt Limit:
Sewer Loan 1954 School Repairs Loan 1953 5,000.00
$120,000.00
$125,000.00
Outside Debt Limit :
Water Loan 1950
12,000.00
Water Mains Loan 1953
24,000.00
Water Loan 1957 20,000.00
Water Loan 1958
40,000.00
Water Loan 1961
190,000.00
School Project Loan 1956
380,000.00
School Project Loan 1962
750,000.00
$1,541,000.00
$1,416,000.00 $1,541,000.00
City Auditor
Statement of Appropriated Accounts at close of Financial Year
Appropriations and Credits
Transfers to
Expended
Transfers
Balance from
General Government
City Council
Salary of Clerk of Committees
$ 450.00
450.00 3,300.00
Salary of Councillors
3,300.00
Other expenses
1,600.00
1,580.65
19.35
Mayor's Department
Salary of Mayor
2,500.00
2,500.00
Salary of Secretary to Mayor
3,252.53
3,252.53
Other expenses
900.00
285.47
1,176.89
8.58
Travel Outside State
500.00
239.53
260.47
Auditor's Department
10,173.24
10,173.24
Salaries Other Expenses
1,727.00
250.00
1,778.19
198.81
Treasurer & Collector's Dept.
5,764.10
5,764.10
Salary Clerks
7,263.52
7,263.52
Other expenses
6,800.00
1,800.00
8,598.45
1.55
Expense of Bond & Note Issue
800.00
1,049.44
1,849.44
Foreclosure of Tax Titles
300.00
Salary of Custodian of Tax Titles
100.00
100.00
Assessors' Department
4,833.56
4,833.56
Two Assessors
9,250.84
9,250.84
Other expenses
2,500.00
650.00
3,148.56
1.44
City Clerk's Department
5,764.10
5,764.10
Other expenses
1,105.00
631.91
473.09
Old Records and Typewriting
325.00
87.17
237.83
Vital Statistics
250.00
204.32
45.68
Law Department
Salary of City Solicitor
4,000.00
4,000.00
City Solicitor extra duties performed
1,000.00
500.00
500.00
City Solicitor, service performed regarding construction and addition to N.F.S.
500.00
500.00
Other expenses
1,000.00
962.98
37.02
Salary Treasurer & Collector
1.5
300.00
Salaries : Chairman
Salary of City Clerk
City Auditor
Appropriations and Credits
Transfers to
Expended
Transfers
Balance
from
Election and Registration Salary Clerk of Registrars Salaries three Registrars Registration Other expenses
275.00
275.00
825.00
814.28
10.72
1,475.00
1,269.49
205.51
5,000.00
4,982.78
17.22
Salary of City Messenger
4,053.24
4,053.24
Salary of Assistant City Messenger
1,156.80
669.20
467.46
20.14
Extra Duties, City Messenger
466.20
1.26
City Hall
4,800.00
467.46 50.00
4,818.61
31.39
City Hall Painting and Improvements
2,551.25
License Commissioners
550.00
550.00
Salary two Commissioners
660.00
660.00
Clerical services
250.00
236.00
14.00
Other expenses
225.00
130.04
94.96
Planning Board
500.00
1,351.00
149.00
Newburyport Redevelopment Authority
150.00
2,000.00
2,073.19
76.81
Board of Appeals
100.00
70.75
Enforcement of Zoning Law
50.00
50.00
Shellfish Constable
100.00
100.00
Other Expense, Personnel Board
125.00
5.00
120.00
Brochure City of Newburyport, promotion of assets of City
1,289.08
1,289.08
Protection of Life and Property
Police Department
Salary of City Marshal
5,890.77
5,890.77
Salaries of Captains
10,038.06
150.50
8,826.40
1,362.16 1,554.83
Salary Building Custodian
3,633.12
3,633.12
Extra Policemen
3,500.00
3,275.36
6,758.49
16.87
Salaries, Paid Holidays
3,230.80
2,921.93
308.87
Waterproofing Easterly Side of Police Station
200.00
1,350.00
1,550.00
Other expenses
7,009.00
5,857.94
1,123.26
27.80
Target Practice
200.00
65.98
130.00
4.02
Police Pension
2,920.00
2,920.00
Radar Speed Timer
325.00
325.00 3,640.00
153.24
Uniform Fund, Officer Lewis
240.00
239.50
.50
Balance
dec
29.25
Testing & Seeding Clam Flats
350.00
350.00
Salaries of Policemen
59,275.71
9,119.34
66,840.22
2,551.25
Salary Chairman
1,000.00
46
Police Cruisers
3,793.24
Appropriations and Credits
Transfers to
Expended
Transfers from
Balance
Clothing Allowance, permanent Police Officers Sending one night officer and one day officer to State Police Academy, Framingham Fire Dept.
900.00
881.50
18.50
350.00
165.00
185.00
Salary of Fire Chief
5,637.60
5,001.27
636.33
Salary of Asst. Chief
900.00
900.00
Salaries Captains
6,775.00
6,440.31
300.00
34.69
Salaries Lieutenants
9,393.00
9,711.59
Salaries Firefighters
68,600.00
80.96
64,117.17
4,500.00
63.79
Salaries Call Captains
1,240.00
930.00
310.00
Salaries Call Firefighters
9,000.00
7,625.00
1,300.00
75.00
Other expenses
9,082.88
2,225.00
11,270.01
37.87
Other expenses (1963)
12,500.00
12,500.00
Fire Hose (1963)
1,000.00
1,000.00
Paid holidays for Firefighters
1,850.00
3,319.59
718.59
61.92
Fire Pensions
16,427.41
16,417. 30
10.11
Purchase of New Ambulance
11,000.00
7,400.00
3,600.00
Fire Alarm and Wires
1,100.00
1,100.00
Other expenses
2,750.00
1,100.00
3,844.39
5.61
Inspection of Buildings
1,050.00
1,050.00
87.90
Sealer of Weights and Measures
650.00
647.40
2.60
Other expenses
200.00
200.00
Park and Tree Department
Salary of Superintendent
6,040.00
6,040.00
Control & Suppression other Public Nuisances
8,250.00
8,250.00
Dutch Elm Disease Control
12,500.00
11,500.00
1,000.00
Tree other expenses
3,500.00
269.02
3,768.05
. 97
Removal of Tree Stumps
3,000.00
2,300.00
700.00
New Trees and Guards
1,750.00
1,750.00
Park and Tree Dept. Headquarters
1,200.00
1,189.46
10.54
City Parks
16,000.00
3,848.33
19,848.33
Cashman Park Fence
560.00
560.00
47
Salary of Inspector Other expenses
325.00
237.10
Salary of Sealer
Salary of Superintendent
2,250.10
318.59
City Auditor
Appropriations and Credits
to
400.00
400.00
1,300.00
1,300.00
Other Expenses
7,540.00
7,540.00
Perpetual Care of Lots
767.33
767.33
Health and Sanitation
Salary of Agent and Clerk
4,426.24
4,426.24
Salary of Clerk
2,850.19
2,050.19
Miscellaneous
7,000.00
180.00
7,176.26
3.74
Salary Inspector of Animals
350.00
350.00
Salary Inspector of School Children
600.00
600.00
Gas Inspector
350.00
350.00
School Dental and for Well
Child Conference
600.00
600.00
Ashes, Rubbish and Garbage Collection and Disposal
52,000.00
52,000.00
Highway Department
Salary of Superintendent
5,515.86
5,515.86
Sewer Maintenance
12,000.00
11,998.72
1.28
Sewer Construction
5,500.00
5,491.54
8.45
Street Cleaning
13,500.00
3,400.00
16,899.12
.88
Maintenance and supplies, Highway
6,000.00
5,997.00
3.00
Repairs to City Trucks
12,000.00
11,961.54
38.46
Highway Repairs
18,000.00
21,889.01
10.99
Culverts
7,000.00
1,293.77
8,284.57
9.20
Street Diling
17,000.00
692.22
12,520.53
71.69
Sidewalks and Edgestones
13,000.00
269.02
13,269.02
Miscellaneous
4,500.00
156.00
4,647.57
8.43
Vacation Pay
4,000.00
3,978.88
21.12
Road Repairs, Plum Island
2,500.00
2,500.00
Traffic Lights in Year 1962
400.00
526.38
8.82
Street Lighting
26,000.00
25,897.21
102.79
Street Lighting, Plum Island
900.00
858.00
42.00
Gas, Oil and Anti-freeze
9,000.00
8,998.92
1.08
Snow and Ice Removal
25,011.20
10,000.00
33,892.81
1,118.39
Drainage
8,000.00
1,000.00
8,992.17
7.83
Goodwin's Landing
300.00
Janvrin's Landing
300.00
Comfort Station, Plum Island
350.00
337.11
12.89
Repairs to Plum Island Comfort Station
250.00
250 00
Appropriations rans fers
Expended
Balance
Transfers Irom
Tão
Bartlett Mall Vacation Pay Cemeteries
Transfers Expended
Transfers Balance from
300.00 300.00
135.20
Headquarters
3,900.00
5,100.00
Demolition of property at 23-25 Union St. Demolition of property at 2-4-6-8 Center St. Demolition of property at 21-23-25-27 Inn St. Demolition of property at Smith St.
800.00
644.00
156.00
347.24
323.32
23.92
2,000.00
1,852.93
147.07
500.00
388.72
111.28
Construction of Street to provide access to Elderly Housing Project
1,542.44
1,533.39
9.05
Harbor Master Salary Other expenses
450.00
365.33
83.50
1.17
275.00
83.50
357.80
. 70
Chapter 90 1961
5,602.39
5,602.39
Chapter 90 1962
8,500.00
25,500.00
33,997.07
2.93
Atkinson Common Project
950.00
938.90
11.10
Off Street Parking-Riverside Park and Rear of Fire Station
235.67
153. 16
82.51
Welfare
Administration, City Account
20,864.43
6,500.00
27, 364-43
Other expenses
32,065.90
20,355.27
6,500.00
5,210.63
Disability Assistance
35,588.31
35,588.31
Aid to Dependent Children
57,425.95
54,338.37
2,975.00
112.58
Old Age Assistance
151,468.50
151,272.24
196.26
Medical Assistance for the Aged
70,311.52
70,311.52
Veterans Benefits
Salary of Director
5,051.07
5,051.07
Salary of Clerk
3,252.53
3,252.53
Veterans' Benefits
45,060.00
42,765.60
1,000.00
1,294.40
Veterans ' Services, Travel
200.00
24.00
176.00
Care of Soldiers' Graves
500.00
499.15
.85
Grave Registration
200.00
200.00
School Department
Salaries
756,645.00
900.00
757,450.71
94.29
Summer School Program
1,200.00
1,200.00
Other expenses
169,983.00
148,180.47
900.00 20,902.53
Physical Education and Athletic Salaries
9,400.00
9,213.28
186.72
Summer Playgrounds
3,160.00
3,148.00
12.00
Salaries
Other expenses
1,200.00
1,178.40
21.60
Transfers to
Expended
Transfers from
Balance
Appropriations and Credits
49
City Auditor
Appropriations and Credits to
Transfers
Expended
Transfers from
Balance
$15,995.00
15,307.68
687.32
Physical Education and Athletic Other Expenses Apprenticeship Tuition Travel Outside State
200.00 950.00
45.00
155.00
945.33
4.67
Plans and Specifications for the proposed addition to N.H.S.
15,000.00
15,000.00
Renovations to existing bldg. including
cafeteria & other teacher stations, N.H. S.
50,000.00
20,361.58
29,638.42
Constructing an addition to the High School and for originally equipping and furnishing said addition.
200,000.00
64,568.60
135,431.40
Public Library Salaries
35,348.48
31,935.04
3,413.00
44
Library Substitutes
800.00
950.00
1,750.00
Other expenses
8,500.00
1,763.00
10,261.55
1.45
Renovation of Library
1,841.80
1,841.80
Renovation to 2nd Floor Library Recreations
1,700.00
275.00
1,425.00
Moseley Woods
5,501.23
2,624.65
2,876.58
Atkinson Common
3,245.00
3,119.94
125.06
Survey Riverside Park
150.00
150.00
Reserve Fund
7,000.00
245.92
7,245.92
Unclassified
Damages to Persons & property & claims
4,111.45
2,539.53
1,485.00
86.92
Other City properties
1,000.00
594.83
405.17
Workmen's Compensation
500.00
281.89
200.00
18.11
City Clocks
200.00
200.00
World War #2 Honor foll
200.00
200.00
Memorial Day Exercises
475.00
475.00
Memorial Day G. A. R.
400.00
344.20
55.80
Firemen's Memorial Sunday
175.00
150.00
25.00
Spanish War Veterans
150.00
150.00
Veterans Foreign Wars
111.00
107.40
3.60
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
96.80
3.20
Fourth of July Celebration
1,000.00
947.70
52.30
50
Appropriations and Credits
Transfers to
Expended
Transfers
from
Balance
Citizens Economic Development Commission Travel Outside State-Citizens Economic Development Commission
2,500.00
769.91
1,730.09
550.91
351.56
199.35
Yankee Homecoming Celebration
1,500.00
1,499.99
.01
Co. D. 101st Engineers Battalion
250.00
249.95
.05
Band Concerts
773.00
769.00
4.00
Greenhead Control
505.00
505.00
Insurance City Buildings
8,848.06
577.36
9,374.37
Workmen's Compensation Insurance
9,380.19
610.09
9,990.28
Parking Meters
Service and Maintenance
1,300.00
1,225.00
75.00
Officer collecting meter money
749.73
749.73
636.12
1,200.00
1,826.61
9.51
Repairs and parts
419.45
600.00
558.80
460.65
Other expenses
86.52
250.00
157.30
23.85
Postage for mailing violation notices
38.00
650.00
598.80
82.50
Painting Yellow Curbings for year 1962
50.00
50.00
nog Officer
Salary
440.00
440.00
Fees for board and killing dogs
500.00
373.00
848.00
25.00
Civil Defense
Salary of Director
3,000.00
3,000.00
Clerical Assistance
1,100.00
1,092.60
7.40
Other expenses
2,800.00
2,793.37
6.53
Civil Det'ense Headquarters
754.50
754.60
Civil Defense Emergency Gov't. Center 1963
250.00
Surplus property
500.00
349.85
100.00
50.15
Travel Outside State
150.00
150.00
Municipal Retirement
2,500.00
2,500.00
Pension Accumulation Military Service
217.37
217.37
2,500.00
2,473.60
26.40
Life Guard-Summer Program at Plum Island Golden Age Project
350.00
349.94
. 06
Purchase of property, 21-23-25-27 Inn St.
15,375.00
15,375.00
Purchase of land & bldgs. 4-6-8 Inn St.
4,650.00
4,650.00
Conservation Committee
500.00
493.50
6.50
Parkin · signs and Posts
155.37
38.00
Water Street Parking lot Expense
31.30
250.00
Administration
46,590.35
46,590.35
51.05
51
City Auditor
Appropriations and Credits
Transfers to
Expended
Transfers from
Balance
86,703.78
86,703.78
60,918.68
28,000.00
80,104.71
8,813.97
8,225.00
8,225.00
42,416.20
583.80
43,000.00
65,000.00
65,000.00
18,483.30
13,401.25
4,448.36
633.69
$2,718,022.58
218,547.01
2,646,881.66
54,418.61
235,269.32
Water Department Salaries and Wages Other expenses Interest Indebtedness Interest and Maturing Debt Indebtedness Interest on debt
52
City Auditor
Borrowing Capacity
December 31, 1962
Average valuation for three years
$30,581,253.
Debt limit 22% of $30,581,253.
$764,531.
Gross Debt $1,541,000.
Debt Outside Limit:
Water $286,000.
School Project Loan Chapter 645,
Acts 1948 $1,130,000.
Total Debt outside Limit $1,416,000.
Debt within the Limit $125,000.
Borrowing Capacity December 31, 1962 $639,531.
Municipal Indebtedness
Gross City Debt January 1, 1962
$899,000.
Debt Incurred during 1962
School Project Loan
$750,000.
Debt Paid During 1962
Sewer Loan
310,000. 48,000.
Water Loans
School Repairs Loans
5,000.
School Project Loan
45,000.
$108,000.
Increase in Debt 1962
$642,000.
Gross City Debt December 31, 1962
$1,541,000.
53
City Auditor
Funded Debt
The funded debt of the city at the close of books December 31, 1961 was
$899,000.
During the year 1962, the following loan was authorized : School Project Loan
$750,000.
Maturities paid or appropriated for during the year 1962 including Water Bonds, amounted to
$108,000.
The total funded debt December 31, 1962 was $1,541,000. making a net increase of $642,000.
December 31, 1962
Bonds and Notes
Rate
Issued
Due
Amount
Water
12%
1950
Apr. 1, 1963-65
$12,000.
Water
24
1953
June 1, 1963-68
24,000.
School Repairs
24
1953
June 1, 1963
5,000.
Sewer
1.80%
1954
Sept. 1, 1953-74
120,000.
School Project
2.40%
1956
Feb. 1, 1963-71
380,000.
Water Loan
2.80%
1957
Dec. 1, 1963-65
20,000.
*Water Loan
2.90%
1958
Apr. 1, 1963-70
40,000.
Water Loan
3,20%
1951
Apr. 1, 1963-76
190,000.
School Project Loan
2.90%
1952
July 1, 1963-77
750,000.
$1,541,000.
" Paid cut of general taxation
54
City Auditor
BUDGET FOR 1962
GENERAL GOVERNMENT
City Council
Salary of Clerk of Committees
$450.00
Salaries of Councillors
3,300.00 1,600.00
Other expenses
Mayor's Department
Salary of Mayor
2,500.00
Salary of Secretary to Mayor
3,252.53
Other expenses
900.00
Travel Outside State
500.00
Auditor's Department
Salary of City Auditor
6,294.54
Salary of Principal Clerk
3,878.70
Other expenses
1,727.00
Treasurer and Collector's Department
Salary of Treasurer and Collector
5,764.10
Salary of Clerk, Senior Clerk-Sten. (C.Squire )
3,711.68
Salary of Clerk, Senior Clerk-Typise (M. 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
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 duty performed
1,000.00
Other expenses
1,000.00
City Messenger
Salary of City Messenger
4,053.24
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
5,000.00
City Hall
4,800.00
Painting and Improvements, City Hall
1,000.00
License Commissioners
550.00
Salaries of Commissioners (2)
660.00
Clerical Services
250.00
Other expenses
225.00
Planning Board
500.00
Newburyport Redevelopment Authority
150.00
Board of Appeals
100.00
Personnel Board other expenses
125.00
Enforcement of Zoning Law
50.00
Shellfish Constable
100.00
Testing and Seeding Clam Flats
350.00
55
Salary of Chairman
3,551.84
City Auditor
POLICE DEPARTMENT
Salary of Marshal
Salaries of 2 Captains Salaries of 13 Policemen
5,890.77 10,038.06 59,275.71 3,633.12 3,500.00
Salary of Building Custodian
Salaries of extra policemen
Paid Holidays
3,230.80
Other expenses
7,000.00 2,920.00
Target Practice
200.00
Sending two Officers to State Police Academy Clothing Allowance permanent Police Officers
900.00
FIRE DEPARTMENT
Salary of Chief
5,637.60
Salary of Assistant Chief
900.00
Salaries of 2 Captains
6,775.00
Salaries of 2 Lieutenants
9,393.00
Salaries of 16 Permanent Firefighters
68,600.00
Salaries of 4 Call Captains
1,240.00
Salaries of 30 Call Firefighters
9,000.00
Other expenses
5,000.00
Paid Holidays
2,250.10
Fire Pensions
16,427.41
FIRE ALARM AND INSPECTIONS
Fire Alarm and Wires
1,100.00
Other expenses Inspection of Buildings
2,750.00
Salary of Inspector
1,050.00
Other expenses
325.00
Sealer of Weights and Measures
650.00
Salary Other expenses
200.00
TREE, PARK AND CEMETERIES
Salary of Supt. of Tree, Parks and Cemeteries
6,040.00
Park and Tree Department Headquarters
1,200.00
Dutch Elm Disease Control
12,500.00
Control and suppression other public nuisances
8,250.00
Removal of Tree Stumps
3,000.00
Tree other expenses
3,500.00
New Trees
1,750.00
Vacation Pay
1,300.00
City Parks
16,000.00
Cemetery other expenses
7,500.00
HEALTH AND SANITATION
Salary of Agent and Milk Inspector
4,426.24
Salary Junior Clerk and Typist
2,850.19
Miscellaneous
7,000.00
School Dental Clinic and for Well Child Conference
600.00
Salary of Inspector of Animals
350.00
Salary of School Physician
600.00
Gas Inspector
350.00
Garbage, Ashes & Rubbish Collection & Disposal, including Dead animal collection & disposal
52,000.00
HIGHWAY DEPARTMENT
5,515.86
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
Culverts
7,000.00
Salary of Superintendent
350.00
Police Pension
Salary of Superintendent
56
City Auditor
Street Oiling
17,000.00
Sidewalks and Edgestones
Highway Miscellaneous
Vacation Pay
Road Repairs, Plum Island
Traffic Lighting
Street Lighting
Street Lighting, Plum Island
Gas, oil and anti-freeze, City Departments
Snow and Ice Remo val
Drainage
Chapter 90
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
47,420.00
Administration Expenses Total
52,420.00
Less est. Fed. Adm. Grants
-23,000.00
Less bal. Fed. Adm. Account
- 8,555.57
20,864.43
Welfare other expenses
25,000.00
Disability Assistance
35,000.00
Aid to Dependent Children
56,000.00
Old Age Assistance
150,000.00
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
200.00
Care of Soldiers' Graves
500.00
Grave Registration Officer
200.00
PITELIC LIBRARY
Salaries
Katherine M. Kvechle
5,278.36
Elizabeth M. Brennan
3,112.47
Eleanor M. Clancy
3,551.84
Grace L. Colbr
2,978.44
Eleanor E. Gannon
3,551.84
Bessie W. P. Hills
3,112.47
(3.5. Moody, retired ) Jr. Assist. S-1
2,610.00
Eleanor H. Rogers
3,112.47
Marion G. Todd
3,112.47
Dorothy M. Walton
1,295.00
John Szymura
3,633.12
Other expenses
JNCLASSIFIED
Moseley Woods
2,000.00
Atkinson Common
3,200.00
Reserve Fund
7,000.00
Damages to Persons and Property, and 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
NEWBURYPORT
57
35,348.48 800.00 8,500.00
Substitutes
5,000.00
13,000.00 4,500.00 4,000.00 2,500.00 400.00 26,000.00 900.00
9,000.00 25,000.00 8,000.00 8,500.00
City Auditor
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 Celebration
1,000.00
Insurance City Buildings
8,848.06
Workmen's Compensation Insurance
9,380.19
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
500.00
CIVILIAN DEFENSE
Salary of Director
3,000.00
Clerical Assistance
1,100.00
Other expense
2,800.00
Surplus property
500.00
Travel Outside State
150.00
MUNICIPAL RETIREMENT
Administration
2,500.00
Pension Accumulation
46,590.35
Military Service Credit
217.37
INTEREST AND MATURING DEBT
Interest on de bt
18,000.00
Indebtedness
65,000.00
WATER DEPARTMENT
Salaries :
E. Arthur
2,727.45
W. Berry
4,739.76
C. Bridges
4,739.76
H. Cote
1,550.34
R. Estabrooks
4,739.76
F. Hanson
3,340.80
T. Healey
4,530.96
E. Knights
3,486.96
H. Lanen
4,739.76
C. Lunt
5,764.10
D. MacRae
4,739.76
B. McPhail
3,340.80
R. Orfant
3,486.96
V. Perry
4,426.24
R. Rayno
5,764.10
J. Reardon
3,988.08
M. Reardon
2,850.19
B. Skovron
3,486.96
W. Smith
3,800.16
K. Stevens
3,486.96
H. Russell
3,340.80
E. Shute
3,633.12
Other expenses Interest Indebtedness
86,703.78 60,452.02 8,225.00 42,416.20
58
City Auditor
SCHOOL DEPARTMENT
Salaries
756,645.00
Other expenses
159,057.00
Physical Education and Athletic Salaries
9,400.00
Physical Education and Athletic other expenses
15,995.00
Summer Playgrounds Salaries
3,160.00
Summer Playgrounds other expenses
1,200.00
Apprenticeship Tuition·
200.00
Travel Outside State
950.00
SUMMARY
General Government
$96,947.13
Police Department
96,938.46
Fire Department
125,223.11
Fire Alarm and Inspections
6,075.00
Tree, Park and Cemeteries
61,040.00
Health and Sanitation
68,176.43 199,515.86 725.00
Charities
356,864.43
Veterans' Benefits
54,203.60
Public Library
44,648.48
Unclassified
46,878.25 940.00
Dog Officer
Civil Defense
7,550.00
Municipal Retirement
49,307.72
Interest and Maturing debt
83,000.00
Water Department
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