USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1964-1965 > Part 3
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Norbert 9 Casey City Auditor
43
Income
84,612.57
par Value
City Auditor City of Newburyport
Balance Sheet
Revenue Accounts
Assets
Liabilities and Reserves
Revenue Cash: In banks and office Cash invested in U.S. Treas. notes and Certificates of Deposits
$171,842.09
299,090.00
Federal Grants : Public Law 87-27, Proj. #A-5121 $9,095.00
Smith Hughes-George Barden 2,920.00
School Funds, Public Law, 85-864 3,183.77
School Funds, Public Law, 874 32,103.84
Welfare Administration
3,282.75
Levy of 1964: Personal
5,785.20
Real Estate
77,451.11
Levy of 1963: Poll 148.00
Personal
877.20
Real Estate
25,655.50
9,496.44
109,917.01 Tailings: Unclaimed checks
487.48
Levy of 1964
23,997.97
Levy of 1963 4,083.30
28,081.27
15,617.50
16,498.48
Tax Titles and Possessions : Tax Titles
Tax Possessions
16,005.45 2,795.94
Recoveries : Old Age Assistance
7,838.75
18,801.39
81,403.07 7,033.97
Departmental : Fire 267.50
Outside Relief, State 439.80
Outside Relief, Cities
and Towns 1,399.15
Public Welfare, Individuals 189.45
Old Age Assistance,
Cities and Towns 287.93
Appropriation Balances Sale of Real Estate Settlement of Insurance Claim for High School Burglary 335.00 477.51
Sarah C. Brown Legacy
Receipts Reserved for Appropriations : Parking Meters and Parking Lot Fees 21,068.99
Parking Fees, Plum Island 1,561.10
Cemetery Receipts 3,835.00
50,585.36
Revolving Funds: Consolidated School Lunch Program High School Athletics
928.65
8,567.79
Motor Vehicle & Trailer Excise :
Trust Fund Income : Cemetery Perpetual Care Other
880.98
December 31, 1964
Accounts Receivable : Taxes :
₣
City Auditor City of Newburyport Balance Sheet, Continued
Aid to Families with Depdendent Children, State
Sal- of Cemetery Lots and Graves 300.00
13,869.23
Veterans ' Benefits
12,735.78
3,501.00
Clam Plant (Lease )
1.00
Sewer
799.28
School
4,680.45
State Aid for Free Public Libraries Donation toward Reward Defacing Public & Private Property, Stanley Tucker 100.00
30,366.09
Water :
Fixture Rates
1,700.55
826.56
Meter Rates
20,759.31
Premium on Loan (Municipal Relief)
7.50
Service Pipe & Misc.
3,110.43
Reserve for Petty Cash Advance, High School Athletic Association
500.00
Loans Authorized
1.38,500.00
Overlay Reserved for Abatements : Levy of 1963 Levy of 1964
8,035.00 4,206.93
Underestimate to be Raised by Taxation : County Tax
1,522.07
Revenue Reserved until Collected : Motor Vehicle and Trailer Excise
28,081.27
Tax Titles and Possessions 18,801.39
Departmental 34,669.57
Water 25,570.29
107,122.52
Loans Authorized Unissued Water Surplus
70,452.05
Excess and Deficiency
294, 320.98
$828,493.69
$828,493.69
Non-Revenue Account s
Cash Cash invested in U.S. Treas. Notes
$27,660.31 49,546.00
Water 1961 Sewerage System including Treatment Plant Disability Assistance (Relief Loan) Aid to Families with Dependent Children, (Relief Loan)
11,097.41
2,230.02
9.58
5,226.71
$77,206.31
$77,206.31
45
High School Athletic Association Petty Cash Allowance
500.00
138,500.00
$51,466.42
4,067.79 3,108.38
Old Age Assistance (Relief Loan) Medical Aid for the Aged (Relief Loan) Veterans' Benefits (Relief Loan)
12,241.93
34,669.57
State & County Assessments : State Parks & Reservations
25,570.29
City Auditor City of Newburyport Balance Sheet, Continued
Net Funded or Fixed Debt $1,855,000.00
Inside Debt Limit:
Sewer Loan 1954 $100,000.00 Municipal Relief Loan 1964 75,000.00
$175,000.00
Outside Debt Limit :
Water Loan 1950
4,000.00
Water Mains Loan 1953
16,000.00
Water Loan 1957
10,000.00
Water Loan 1958
30,000.00
Water Loan 1961
160,000.00
School Project Loan 1956
290,000.00
School Project Loan 1962
650,000.00
Sewerage Loan 1963
520,000.00
$1,680,000.00
$1,855,000.00
$1,855,000.00
Statement of Appropriated Accounts at close of Financial Year
Appropriations and Credits
Transfers to
Expended
Transfers from
Balance
General Government Estimated Cost for Year 1964 Salary Adjustment on adoption of revised Salary Schedule
$20,000.00
19,940.97
59.03
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
1,414.66
185.34
Travel Outside State
400.00
400.00
Mayor's Department
Salary of Mayor
2,500.00
2,500.00
Salary of Secretary to Mayor
3,112.47
140.06
3,252.53
Other expenses
1,200.00
1,000.00
2,180.45
19.55
Travel Outside State
500.00
418.34
81.66
Auditor's Department
Salaries
10,631.03
478.40
11,109.43
Extra Clerical
1,000.00
1,318.00
2,041.29
238.00
38.71
Other expenses
850.00
268.00
1,118.00
Treasurer & Collector's Dept.
Salary Treasurer & Collector
6,023.48
271.06
6,294.54
Salary Clerks
10,375.99
466.92
10,842.91
Other expenses
5,300.00
41.85
5,258.90
82.95
Expense of Bond & Note Issue
1,000.00
330.80
327.69
341.51
Salary of Custodian of Tax Titles
100.00
100.00
Assessors' Department
Salaries: Chairman
4,833.56
217.51
5,051.07
500.00
2,515.03
Assistant Assessor
1,500.00
98.00
1,366.87
228.78
2.35
Other expenses
1,500.00
728.78
2,077.67
30.00
121.11
City Clerk's Department
Salary of City Clerk
5,764.10
530.44
6,294.54
Other expenses
1,105.00
652. 72
452.28
Old Records and typewriting
325.00
213.19
111.81
Vital Statistics
250.00
144.05
105.95
Law Department
Salary of City Solicitor
4,000.00
4,000.00
City Solicitor Extra duties performed
1,000.00
655.00
345.00
Extra Clerical
500.00
446.06
41.85
12.09
Foreclosure of Tax Titles
500.00
27.00
473.00
Two Assessors
9,250.84
416.28
6,652.09
47
City Auditor
Appropriations and Credits
Transfers to
Expended
Transfers from
Balance
Other expenses Election and Registration Salary Clerk of Registrars Salaries Three Registrars Registration
$1,000.00
439.67
560.33
275.00
275.00
825.00
825.00
1,475.00
1,257.28
217.72
Other expenses
6,500.00
1,635.00
5,255.94
2,700.00
179.06
Rental Voting Machines
2,700.00
2,700.00
Transportation Voting Machines
500.00
500.00
Salary of City Messenger
182.40
4,235.64
Salary of Assistant City Messenger
1,000.00
131.40
827.24
41.36
Extra Duties, City Messenger
827.24
827.24
City Hall
4, 800.00
4,317.48
352.77
129.75
City Hall, Painting and Improvements
1,000.00
998.50
1.50
License Commissioners
550.00
550.00
Salary Two Commissioners
660.00
660.00
Clerical Services
250.00
152.00
98.00
Other expenses
225.00
91.80
133.20
Planning Board
250.00
184.50
65.50
Board of Appeals
200.00
142.35
57.65
Enforcement of Zoning Law
50.00
50.00
Shellfish Constable
100.00
100.00
Other Expense, Personnel Board
125.00
125.00
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
6,433.65
279.27
6,712.92
Salary of Captain
5,481.00
5,481.00
Salary of Lieutenant
5,016.42
227.07
5,243.49
Salaries of Policemen
62,170.00
13,209.61
71,155.16
4,224.45
Police Department Patrolling and protecting Waterfront
1,000.00
441.91
558.09
Salary Building Custodian
3,194.64
452.40
3,647.04
Salary Substitute Custodian
140.00
139.20
.80
Extra Policemen
4,000.00
3,224.45
7,116.38
108.07
Salaries, Paid Holidays
3,368.00
450.00
3,128.74
689.26
Other expenses
6,000.00
5,993.86
6.14
Target Practice
200.00
161.75
13.92
24.33
Testing & Seeding Clam Flats
350.00
350.00
Salary Chairman
4,053.24
48
Teriet. Practlos
City Auditor
Appropriations and Credits
Transfers to
Expended
Transfers
Balance
from
Police Pension Police Cruiser, 1964 Police Cruiser, 1965 New Boiler, Police Station
2,928.00 2,400.00
2,928.00 1,840.00
560.00 1,907.35 2,500.00
New Police Revolvers
300.00
270.00
30.00
Clothing Allowance, Permanent Police Officers
900.00
756.60
100.00
43.40
Sending one night officer and one day officer to State Police Academy, Framingham Fire Department
350.00
140.00
210.00
Salary of Fire Chief
6,433.65
6,433.65
Salaries Lieutenants
24,875.91
1,351.98
26,227.89
Salary Permanent Firefighter Mechanic
5,243.49
5,243.49
Salaries Firefighters
73,474.11
2,500.00
73,769.07
2,205.00
.04
Salaries Call Lieutenants
1,240.00
400.00
1,640.00
Salaries Call Firefighters
9,000.00
3,000.00
10,941.96
1,058.04
17.58
Clothing Allowance
1,100.00
1,099.44
.56
Fire Hose (2})
2,000.00
1,835.00
165.00
Paid Holidays for Firefighters
3,830.00
500.00
3,860.75
469.00
.25
Fire Pensions
20,034.00
19,913.42
110.00
10.58
Fire Alarm and Wires
Salary of Superintendent Other expenses
2,750.00
800.00
3,521.19
28.81
Inspection of Buildings
1,050.00
1,050.00
Salary of Inspector Other expenses
425.00
251.88
160.00
13.12
Inspection of Plumbing
Plumbing Inspector and Deputy Inspector
1,100.00
395.00
1,491.00
4.00
Other expenses
50.00
Inspection of Gas
500.00
500.00
100.00
69.10
30.90
Sealer of Weights and Measures
650.00
650.00
Salary of Sealer Other expenses
250.00
248.37
1.63
Park and Tree Department
Salary of Superintendent
6,040.00
271.06
5,805.20
505.86
Other expenses
10,000.00
4,007.04
13,989.46
119
1,100.00
1,100.00
35.00
15.00
Gas Inspector Other expenses
1,907.35 2,500.00
City Auditor
Appropriations and Credits
Transfers to
Expended
Transfers from
Balance
Control & Suppression other Pub. Nuis. Dutch Elm Disease Control
8,250.00
8,250.00
9,500.00
9,500.00
Tree other expenses
3,500.00
3,468.02
Removal of Tree stumps
2,000.00
2,000.00
31.98
New Trees and Guards
1,750.00
1,750.00
Park and Tree Department Headquarters City Parks
19,000.00
19,000.00
Vacation Pay
1,300.00
300.00
1,600.00
Cemeteries
Other expenses
6,520.00
30.00
6,550.00
Perpetual Care of Lots
839.12
839.12
Health and Sanitation
4,833.56
4,538.20
295.36
Salary of Clerk
3,112.47
3,112.47
Miscellaneous
7,943.00
8,589.39
50.00
303.61
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
Ashes, Rubbish and Garbage Collection
52,000.00
52,000.00
Preparation of Plans and Specifications
and Contract documents for sewage
disposal treatment project
904.00
904.00
Sewage Treatment Plant
Salary of Superintendent
505.86 5,300.00
4,374.16
925.84
Highway Department
6,023.48
6,023.48
Sewer Maintenance
12,000.00
11,984.12
15.88
Sewer Construction
5,500.00
5,500.00
Street Cleaning
13,500.00
13,326.23
173.77
Maintenance and Supplies, Highway
Headquarters
6,000.00
5,883.15
116.85
Repairs to City Trucks
12,000.00
1,000.00
12,864. 31
135.69
Highway Repairs
19,000.00
18,999.89
.11
Culverts
7,000.00
6,998.68
1.32
Street oiling
17,000.00
14,273.29
2,726.71
Sidewalks and edgestones
13,000.00
12,998.47
1.50
.03
Other expenses Sylvester St. and Murphy Ave .
1,009.35
481.91
Miscellaneous
4,500.00
527.44 4,450.96
49.04
1,200.00
1,181.79
18.21
Salary of Agent and Clerk
1,000.00
600.00
50
505.86
Labor and Maintenance
Salary of Superintendent
Appropriations and Credits
Transfers to
Expended
Transfers
Balance from
4,000.00
300.00
4,300.00
Vacation Pay Repairs, resurfacing Lime St., Myrtle Ave., resetting curbstones Pond St. Road Repairs, Plum Island
705.34
Traffic Lights
450.00
375.00
777.66
Street Lighting
27,020.00
127.69
27,147.69
Street Lighting, Plum Island
1,000.00
898.00
102.00
Gas, Oil and Anti-freeze
9,000.00
5,853.95
3,146.05
Snow and Ice Removal
25,000.00
1,000.00
25,075.39
924.61
Drainage
9,000.00
8,951.80
48.20
Goodwin's Landing
300.00
300.00
Janvrin's Landing
300.00
300.00
Comfort Station, Plum Island
350.00
20.00
356.64
13. 36
Repairs to Plum Island Comfort Station
250.00
325.00
533.96
41.04
Water Department Work
1,000.00
1,000.00
Pine Street
705.34
452.48
Labor and Materials
16,446.01
15,968.22
Chapter 90
8,500.00
25,500.00
33,995.84
4.16
Harbor Master
450.00
436.25
13.75
Other expenses
275.00
272.62
2.38
Welfare
Administration, City Account
29,030.00
26,960.70
2,069.30
Welfare Office Renovations
5,235.95
5,235.95
Other expenses
28,144.00
21,658.53
5,370.00
1,115.47
Chapter 420, Acts 1964 Unpaid Welfare Bills
170.00
170.00
Disability Assistance
31,756.36
31,756.36
Aid to Families with Dependent Children
57,248.60
3,000.00
60,248.60
Old Age Assistance
131,365.55
1,200.00
132,565.55
Medical Assistance for the Aged
91,127.78
6,069.30
97,197.08
Veterans Benefits
Salary of Director
5,051.07
227.29
5,278.36
Salary of Clerk
3,252.53
146. 36
3,398.89
Veterans' Benefits
45,000.00
6,500.00
51,460.00
40.00
Veterans' Services,
Travel
150.00
150.00
Chapter 420, Acts 1964, Unpaid
Veterans ' Bills
40.00
40.00
705. 34 1,442.12
2,900.00
1,457.88
47.34
51
252.86 477.79
Salary
City Auditor
Appropriations and Credits
Transfers to
Expended
Transfers from
Balance
Care of Soldiers' Graves Grave Registration School Department Salaries
500.00 200.00
485.00
15.00
200.00
936,941.39
936,924.23
17.16
Other expenses
182,810.00
91.71
182,899.47
2.24
Physical Education and Athletic Salaries
12,500.00
12,496.03
3.97
Summer Playgrounds
3,160.00
3,160.00
Salaries Other expenses
1,200.00
1,166.46
33.54
Physical Education and Athletic Other Expenses
21,044.00
21,026.17
17.83
Summer Courses, English and Algebra at NHS
400.00
Apprenticeship Tuition
100.00
43.20
56.80
Travel Outside State
1,760.00
1,008.85
751.15
Renovations to existing bldg. including
1,963.97
1,963.95
.02
Constructing an addition to the High School and for originally equipping and furnishing said addition.
94,443.19
44,025.97
50,417.22
Public Library
Salaries
38,937.82
560.79
34,343.07
1,155.54
Library Substitutes
300.00
1,550.00
1,711.00
Other expenses
8,500.00
950.00
9,450.00
Gift of Mrs. R.V.C. Bodley
121.50
121.50
Recreations
Moseley Woods
2,337.45
1,126.87
2,908.64
Atkinson Common
2,500.00
2,500.00
Reserve Fund
10,000.00
9,980.10
19.90
Unclassified
Damages to Persons, property & claims
4,000.00
623.31
3,375.00
1.69
Other City properties
1,676.37
632.50
1,043.87
Workmen's Compensation
512.10
827.26
34.84
City Clocks
200.00
200.00
World War II Honor Roll
200.00
200.00
Memorial Day Exercises
475.00
25.00
500.00
Memorial Day G. A.R.
400.00
166.40
213.60
Firemen's Memorial Sunday
175.00
175.00
Spanish War Veterans
150.00
150.00
Veterans Foreign Wars
100.00
95.83
4.17
Disabled American Veterans
100.00
100.00
--
52
1,200.00
800.00
cafeteria and other teacher stations, NHS
4,000.00 139.00
555.68
350.00
Appropriations and Credits
Trans fer s to
Expended
Transfers from
Balance
American Legion Christmas Decorations Fourth of July Celebration
100.00 100.00 1,000.00
97.20
2.80 100.00
Citizens Economic Development Commission
20,671.47
9,189.60
11,481.87
Travel Outside State, Citizens Economic Development Commission Yankee Homecoming Celebration
500.00
500.00
406.98
Summer Band Concerts
600.00
600.00
Insurance City Buildings
9,374.37
9,374.37
Workmen's Compensation Insurance Parking Meters
10,949.43
809.47
11,688.23
70.67
Service and Maintenance
1,300.00
1,200.00
100.00
Officer collecting meter money
832.00
832.00
Parking signs and posts
1,050.00
964.17
85.83
Repairs and parts
300.00
150.40
149.60
Other expenses
200.00
15.00
185.00
Replacement of Parking Meters
5,000.00
4,733.60
266.40
Painting Yellow Curbings for year 1964
50.00
50.00
Dog Officer Salary
440.00
440.00
Fees for board and killing dogs
800.00
325.00
1,087.00
38.00
Civil Defense
Salary of Director
3,000.00
356.32
2,500.00
143.68
Clerical Assistance
1,100.00
1,100.00
Other expenses
2,800.00
1,003.58
1,000.00
796.42
Surplus property
500.00
500.00
Municipal Retirement
Administration
2,500.00
2,500.00
Pension Accumulation
50,161.37
50,161.37
Military Service
70. 35
70.35
Life Guard Summer Program, Plum Island
3,000.00
750.00
3,691.74
58.26
Newburyport Bethel Society Gift
75.00
75.00
Golden Age Project
350.00
265.00
85.00
Conservation Committee
500.00
500.00
Newburyport Historical Society
100.00
100.00
Information leading to the apprehension and conviction of the person or persons
responsible for defacing public and private property in the city of Newburyport, namely by racial slogans
200.00
200.00
1,650.00
500.00
1,743.02
1,000.00
53
City Auditor
Appropriations and Credits
Transfers to
Expended
Transfers
Balance
from
300.00
300.00
Pioneer League 701 Planning Grant for Neighborhood Analysis Report and Community Facilities Plan
500.00
4,300.00
4,800.00
Water Department
Salaries and Wages Salary Adjustment Other expenses Interest
82,535.12
5,071.23
86,525.27
1,081.08
5,570.94
5,570.94
93,152.65
10,000.00
100,337.71
1,000.00
1,814.94
6,275.00
6,275.00
Indebtedness
28,000.00
28,000.00
Interest and maturing debt Indebtedness Interest on debt
138,003.50
1,996.50
140,000.00
50,000.00
2,027.51
51,980.63
46.88
$2,990,010.75
$167,699.16
$2,976,010.66
$98,403.98
$83,295.27
54
City Auditor
Borrowing Capacity
December 31, 1964
Average valuation for three years
$31, 354,811.
Debt limit 22% of $31, 354, 811. $783,870.
Gross Debt $1,855,000.
Debt Outside Limit: Water $220,000.
School 'Project Loan Chapter 645, Acts 1948 $940,000.
Sewerage Loan
Chapter 261, Acts 1963 $520,000.
Total Debt Outside Limit $1,680.000.
Debt within the Limit $175,000.
Borrowing Capacity December 31, 1964 $608,870.
Municipal Indebtedness
Gross City Debt January 1, 1964
$1,948,000.
Debt Incurred during 1964
Municipal Relief Loan
$75,000.
Debt Paid During 1964
Sewer Loans Water Loans
$40,000. 33,000. 95,000.
$168,000.
School Project Loans
Increase in Debt 1964 93,000.
Gross City Debt December 31, 1964 $1,855,000.
55
City Auditor
Funded Debt
The funded debt of the City at the close of books December 31, 1963 was
$1,948,000.
During the year 1964, the following loan was Authorized: Municipal Relief Loan
$75,000.
Maturities paid or appropriated for during the year 1964 including Water Bonds, amounted to
$168,000.
The total funded debt December 31, 1964 was $1,855,000. making a net decrease of $93,000.
December 31, 1964
Bonds and Notes
Rate
Issued
Due
Amount
Water
1%
1950
Apr. 1, 1965
4,000.
Water
2₺
1953
June 1, 1965-68
16,000.
Sewer
1.80%
1954
Sept. 1, 1965-74
100,000.
School Project
2.40%
1956
Feb. 1, 1965-71
290,000.
Water Loan
2.80%
1957
Dec. 1, 1965-66
10,000.
*Water Loan
2.90%
1958
Apr. 1, 1965-70
30,000.
Water Loan
3.20%
1961
Apr. 1, 1965-76
160,000.
School Project Loan
2.90%
1962
July 1, 1965-77
650,000.
Sewerage Loan
3.00%
1963
July 15, 1965-83
520,000.
Municipal Relief Loan
22%
1964
Dec. 1, 1965-66
75,000.
$1,855,000.
*Paid out of general taxation
56
City Auditor
BUDGET FOR 1964
Estimated Cost for Year 1964 Salary Adjustments on adoption of revised Salary Schedule
$20,000.00
GENERAL GOVERNMENT
City Council
Salary of Clerk of Committees
450.00
Salaries of Councillors
3,300.00
Other expenses
1,600.00
Travel Outside State
400.00
Mayor's Department
Salary of Mayor
2,500.00
Salary of Secretary to Mayor
3,112.47
Other expenses
1,200.00
Travel Outside State
500.00
Auditor's Department
Salary of City Auditor
6,577.79
Salary of Principal Clerk
4,053.24
Extra Clerical
1,000.00
Other expenses
850.00
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)
3,112.47
Extra Clerical
500.00
Other expenses
5,300.00
Expense of Bond and Note Issue
1,000.00
Foreclosure of Tax Titles
500.00
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
Assistant Assessor
1,500.00
Other expenses
1,500.00
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
Election and Registration
Salary of Clerk, Board of Registrars
275.00
Salaries of Registrars (3)
825.00
Registration
1,475.00
Other expenses
6,500.00
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
250.00
Board of Appeals
200.00
Personnel Board other expenses
125.00
Salary of Chairman
1,000.00
57
City Auditor
Enforcement of Zoning Law Shellfish Constable
Testing and Seeding Clam Flats POLICE DEPARTMENT
Salary of Marshal
Salary of Captain
Salary of Lieutenant
Salaries of Policemen
Salary of Building Custodian
Salaries of Extra Policemen
Paid Holidays
Other expenses
Police Pension
Target Practice
Sending two Officers to State Police Academy Clothing Allowance permanent Police Officers FIRE DEPARTMENT
Salary of Chief
Salaries of Lieutenants
Salary of permanent Firefighter-Mechanic
Salaries of Permanent Firefighters
73,474.11 1,240.00 9,000.00
Salaries of Call Lieutenants
Salaries of 30 Call Firefighters
Other expenses
10,000.00 1,100.00
Clothing Allowance
Paid Holidays
3,830.00 20,024.00 2,000.00
Fire Hose
FIRE ALARM AND INSPECTIONS
Fire Alarm and Wires
1,100.00
Other expenses
2,750.00
Inspection of Buildings
Salary of Inspector
1,050.00
Other expenses
425.00
Inspector of Plumbing
1,100.00
Other expenses
50.00
Inspector of Gas
Salary of Inspector
500.00
Other expenses
100.00
Sealer of Weights and Measures
650.00
Salary Other expenses
250.00
TREE, PARK and CEMETERIES
Salary of Supt. of Tree, Parks and Cemeteries
6,040.00
Park & Tree Department Headquarters
1,200.00
Dutch Elm Disease Control
9,500.00
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 6,500.00
HEALTH and SANITATION
Salary of Agent-Milk Inspector
4,833.56
Salary Junior Clerk and Typist
3,112.47
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
Garbage, ashes & rubbish collection & disposal including dead animals collection & disposal
52,000.00
58
50.00 100.00 350.00
6,433.65 5,481.00 5,016.42 62,170.00 3,194.64 4,000.00 3,368.00 6,000.00 2,928.00
200.00 350.00 900.00
6,433.65 24,875.91 5,243.49
Fire Pensions
Salary of Superintendent
Plumbing Inspector & Deputy Inspector (Fees based on permits issued)
Cemetery other expenses
HIGHWAY DEPARTMENT
Salary of Superintendent Sewer Maintenance Sewer Construction Street Cleaning
6,023.48 12,000.00 5,500.00 13,500.00 6,000.00 12,000.00 19,000.00 7,000.00 17,000.00 13,000.00
Maintenance and supplies, Highway Headquarters Repairs City Trucks and Equipment
Highway -Repairs
Culverts
Street Oiling
Sidewalks and Edgestones
Highway Miscellaneous
Vacation Pay
Road Repairs, Plum Island
Traffic Lighting
Street Lighting
27,000.00
Street Lighting Plum Island
1,000.00
Gas, oil and anti-freeze, City Departments
9,000.00
Snow and Ice Removal
25,000.00
Drainage
9,000.00 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
$7,620.00
Social Worker, E. M. Howard
5,460.00
Social Worker, A. G. Murphy
5,700.00
Social Worker, M. A. Roaf
5,940.00
Social Worker, D. H. Twomey
5,940.00
Principal Clerk, M. K. Kelley
4,980.00
Jr. Clk-Stenog, M. M. Patten
3,540.00
Jr. Clk-Stenog, D. A. Sadowski
3,400.00
Sr. Clk-Typist, H. G. Barrett
3,640.00
Jr. Clk-Typist, M. Reardon
3,400.00
Jr. Clk-Typise, M. Chase
3,120.00
Med. Consultant, Dr. D. Leary
300.00
Chairman Board Public Welfare
150.00
Board Members (2)
200.00
Proposed Salary Adj. 7/1/64
630.00
Total Salaries
54,020.00
Administration expenses Total
5,000.00
Less est. Fed. Adm. Grants
30,000.00
29,020.00
Welfare other expenses
28,000.00
Disability Assistance
31,500.00
Aid Families w/Dependent Children
53,000.00
Old Age Assistance
130,000.00
Medical Assistance for the Aged
90,000.00
VETERANS BENEFITS
Salary Director of Veterans' Services
5,051.07
Salary of Clerk-Stenog
3,252.53
Veterans' Benefits
45,000.00
Veterans' Services, Travel
150.00
Care of Soldiers' Graves
500.00
Grave Registration Officer
200.00
59
59,020.00
4,500.00 4,000.00 2,900.00 450.00
Chapter 90
City Auditor
PUBLIC LIBRARY
Salaries
Katherine M. Kuechle
5,764.10
Elizabeth M. Brennan
3,398.89
Eleanor M. Clancy
3,878.70
Eleanor E. Gannon
3,878.70
Bessie W. P. Fills
3,398.89
Janet Kalashian
2,850.19
Eleanor H. Rogers
3,398.89
Marion G. Todd
3,398.89
Junior Library Assistant
2,610.00
Denise Callahan
2,727.45
Substitutes
Other expenses
8,500.00
TJNCLASSIFIED
Moseley Woods
2,000.00
Atkinson Common
2,500.00
Reserve Fund
10,000.00
Damages to Persons & Property & Claims
4,000.00
Other City Properties
1,000.00
Workmen's Compensation
200.00
City Clocks
475.00
Memorial Day G.A.R.
400.00
Firemen's Memorial Sunday
175.00
Spanish War Veterans
100.00
Veterans ' Foreign Wars
100.00
American Legion
100.00
Christmas Decorations
100.00
Fourth of July Celebration
1,000.00
Insurance City Buildings
9,374.37
Workmen's Compensation Insurance
10,139.96
Citizens ' Economic Development Commission
12,500.00
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
3,000.00
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
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