Broadway, between Eighty-fourth and Eighty-fifth streets, Twenty-third Precinct Police (sub-station) 400 00 No. 202 Centre street, for Exempt Engine Company.. 200 00 No. 12 Elm street, for Hose Company No. 60... 400 00 Two lots north side Fourteenth street, between Ninth and Tenth avenues, used by the 400 00 Jane, corner of West street, Corporation Yard. 400 00 No. 153 Franklin street, for Engine Company No. 30 and Hook and Ladder Company 350 00 No. 34 Mangin street, for Engine Company No. 17 and Hose Company No. 13. 300 00 No. 253 Spring street, for Bell-tower and Hose Company No. 24.. No. 380 West Forty-third street, for Hose Company No. 12 150 00 132 00 Engine Company No. 32..... No. 79 Willett street (sub-let by the Corporation).. Broadway, between One Hundred and Third and One Hundred and Fourth streets, No. 105 Worth street..... No. 115 Barrow street (sub-let by the Corporation). 37 50 120 00 200 00 100 00 Fourth avenue, near Twenty-seventh street, for Engine Company No. 28 and Hose 393 00 Broadway, corner Thirty-third street, for use Thirty-seventh Regiment, New York Fiftieth street and Lexington avenue, for Hose Company No. 51. DETAILS OF APPROPRIATIONS AND EXPENDITURES-CONTINUED. SALARIES-DEPARTMENT OF FINANCE. Appropriations.-The balance remaining to the credit of this account, December 31, 1861, was... The amount appropriated by ordinance of April 29, 1862, was.... Expended.-Amount, as detailed below...... Balance unexpended, December 31, 1862.. $10,110 70 80,000 00 $90,110 70 89,783 99 $326 71 The following exhibits the names of the several officers and clerks in this department, Robert T. Haws, Comptroller..... and the amount of compensation paid to them respectively: William E. Warren, Deputy Comptroller. W. H. Dikeman, Stock Clerk H. P. Bostwick, General Book-keeper. Henry J. Storrs, General Clerk $5,000 00 3,500 00 3,000 00 1,700 00 1,500 00 1,200 00 1,500 00 1,000 00 1,099 98 1,000 00 433 37 800 00 3,500 00 2,500 00 do. to June 14 687 50 William H. Cross, Book-keeper in Auditing Bureau to June 14 William W. Osborn, General Clerk William H. Haws, Deputy Collector of City Revenue, January 1 to May 30. DETAILS OF APPROPRIATIONS AND EXPENDITURES CONTINUED. Amount brought forward..... George Donaldson, Inspector, from July 1st to December 31st. .$50,760 94 474 00 Nelson D. Thayer, Clerk to Deputy Receiver of Taxes, to October 13th.. Isaac M. Phyfe, temporary Clerk to Receiver of Taxes, from January 1st to March 31st, and from September 23d to December 31st. 489 00 Stephen A. Clark, temporary Clerk to Receiver of Taxes, from January 1st to March 31st, and from September 24th to December 31st. 486 00 Henry L. Lounsbury, temporary Clerk to Receiver of Taxes, from January 1st to 486 00 Rittenhouse David, temporary Clerk to Receiver of Taxes, from September 24th to 255 00 Charles A. Mills, temporary Clerk to Receiver of Taxes, from September 24th to October 31st... 99 00 George F. Coachman, temporary Clerk to Receiver of Taxes, from September 30th to 240 00 Thomas B. Osborn, temporary Clerk to Receiver of Taxes, from October 2d to December 31st...... 234 00 William E. Haws, temporary Clerk to Receiver of Taxes, from October 2d to November 30th. 153 00 Benjamin F. Okie, temporary Clerk to Receiver of Taxes, from October 3d to December 31st. 231 00 John McKechnie, temporary Clerk to Receiver of Taxes, from October 10th to December 31st 213 00 E. R. Roberts, temporary Clerk to Receiver of Taxes, from October 14th to December 31st. 204 00 Charles D. Rhodes, temporary Clerk to Receiver of Taxes, from December 1st to December 31st 81 00 ...... John Hopper, temporary Clerk to Receiver of Taxes, from January 1st to March 31st 231 00 Jos. B. Pollock, temporary Clerk to Receiver of Taxes, from January 1st to Mar h 31st. 231 00 F. H. Pinckney, temporary Clerk to Receiver of Taxes, from January 1st to March 31st.... 231 00 Edward Hallock, temporary Clerk to Receiver of Taxes, from January 1st to March 31st.. 231 00 James K. Kellock, temporary Clerk to Receiver of Taxes, to March 3d.. DETAILS OF APPROPRIATIONS AND EXPENDITURES-CONTINUED. Amount brought forward..... Joshua T. Haws, temporary Clerk to Receiver of Taxes, to January 12th.. .$73,953 69 30 00 Amos Dodge, temporary Clerk, November 26th to December 22d.. 66 00 429 48 Charles D. Rhodes, temporary Clerk to Paymaster, month of November.. 75 00 Total..... $89,783 99 SALARIES. Appropriations.-The balance to the credit of this account, December 31, 1861, was... $254 40 Amount added for warrant No. 3775, drawn during the year 1859 and canceled by order of Comptroller in 1862.... Expended.-Amount, as stated below... Balance unexpended, December 31, 1862 60 00 $314 40 254 40 $60 00 The expenditures above stated, were as follows: Henry Brill, salary as interpreter at Fourth Judicial District Court from August 20, 1860, to January 21, 1861, $600 per annum.... 250 00 Amount transferred to "Sewers Repairing and Cleaning," per ordinance December 16, 1862 4 40 Total.... $254 40 |