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3980 1 (1900)

handle is hein.usccsset/usconset32255 and id is 1 raw text is: 56TH CONGRESS, HOUSE OF REPRESENTATIVES. DOCUMENT 1st Session. No. 325. EXPENSES OF COLLECTING THE CUSTOMS REVENUE. LETTER FROM THE SECRETARY OF THE TREASURY, TRANSMIrING ESTIMATES OF APPROPRIATIONS FOR DEFRAYING THE EXPENSES OF COLLECTING THE REVENUE FROM CUSTOMS FOR THE FISCAL YEAR ENDING JUNE 30, 1901. JANUAny 22, 1900.-Referred to the Committee on Appropriations and ordered to be printed. TREASURY DEPARTMENT, OFFICE OF THE SECRETARY, Washington, D. C., January 19, 1900. SIR: In accordance with the provisions of section 5 of the act of August 5, 1882 (22 Stat. L., 256), I have the honor to transmit here- with estimates of appropriations for defraying the expenses of collect- ing the revenue from customs for the fiscal year ending June 30, 1901. Respectfully, L. J. GAGE, Secretary. The SPEAKER OF THE HoUsI OF REPRESENTATIVES. Estimate of expenses for collecting the revenue from customs for the fiscal year ending June 30, 1901, showing the number of employees and the salaries required for each collection district. ALABAMA. Num- Compensation. Designation. bu- _ her. Per day. Per annum. Aggregate. Port of Mobile, district of Mobile. Collector................................................. 1 .......... $3,035.18 $3,035.18 Deputy collector and clerk .............................1 .......... 1,600.00 1,600.00 Do................................................. 1 .......... 1,400.00 1,400.00 Cashier .............................................1 .......... 1,200.00 1,200.00 clerk and inspector....................................1.......... 1,000.00 1,000.00 Do .............................................. I ....... 642.00 Inspector ...................................... . 2 ..... 2,737.50 Inspector, clerk, and storekeeper..................... 1 475~9.00............. 900.00 Night inspector.......................................... 2 2.00 ..............1,460.00 clerk and messenger...................................... ...... .. 600.00 600.00 Boatman.................................................. ........ . 480.00 480.00 Total............................................... 14 ......... 15,432.18 I For 7 months. 3 Per month. 2 For 5 months. 4 $60 per month of which is reimbursable. H. Doc. 83-1

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