8 Thl Newi-Raviw, Roieburg, Ore. Frl., April 29, 1960
CITY BUDGET
ESTIMATED EkPBJDITURES 1960-61
GENERAL FUND .
ACTUAL
1957-58
ACTUAL
1958-59
ACTUAL
l3t 6 Ito.
1959-60
BUDGET
1959-60
STREET & TRAFFIC LIGHTDIO
Budget
3,278.97 3,578.9? 1,681.60 3,378.21
2ljO Illumination
a City Owned 137 KIT 6 2.01
182.27
652.68
I,li60.l6
1,656.00
3,035.68
601.28
-0-3,670.50
-0-
-0-
18.25
570. 2l
(3,038.76
3,952.52
55.11
-0-
3,512.10
91.2?
285.12
730.08
882.00
1,781. 00
335.28
li3.20
l,7ii3.60
Rental
219.00
570.21
1,160.16
1,7614.00
3,513.60
665.28
86.10
3,512.10
-o-
-0-
2ll Illumination
a 3 16000 Li-lV
b 12 6000 L Series
c 39 1000 L Series
d 19 1000 L Multiple
e 130 2500 L Multiple,
22 2500 L Serie3
2 6000 L J'jultiole
151 1000 L Series
1 1500 L Series
8 750O VI
E
h
i
J
- e 6.03
e 3.96
3.12
3.00
2.10
2.61
3.60
e i.eo
1.62
.36
3,353.76
218.88
570.21
1,160.16
1,761j.0O
3,7il.oo
696.96
86.1iO
3,261.60
77.76
31.56
2l2 Proposed Wevr Units
57.60 86.10 "0- -0- a 2 60CO L iMtiple ?.12)
-0- -0- -0- -0- b 10 1)000 L Multiple 3.00) 1,000.00
-0- -0- -0- -0- c 10 2500 L Multiple 2.0)
-0- -0- -0- -0- d Traffic Light3
2li3 Repairs & Replacements
2,928.01 1,977.80 ?25.23 1,968.00 a City Owned Fixtures 1,968.00
188.66 334.5? -0- 250.00 b Traffic Lights 250.00
2lI Traffic lights - Power
163.30 228.96 60.87 150.00 a Jackson & Washington " 150.00
178.61 lll.l5 62.85 160.00 b & Oak 160.00
183.80 154.20 614.35 175.00 c " & Cass 170.00
71.76 57.93 23.96 70.00 d & Diamond Lake 70.00
279.55 259.22 126.2b 270.00 e Stephens & Washington 270.00
232.03 503.18 131.67 220.00 f n & 0ak 270.00
266.1il 216.03 112.59 225.00 g &Lane 225.00
232.01 . 2Ui.l2 77.29 220.00 h & Cass 200.00
17.08 31.92 12.93 50.00 i & Haynes 25.00
18.696.59 18.965.70 9.171. 11 18.957.32 ' gb',026.32 '
ClTY BUDGET
ESTIMATED EXPENDITURES 1960-61
GENERAL FUND
ACTUAL
1957-58
ACTUAL
'1958-5?
ACTUAL
1st 6 Mo.
195960
BUDGET
1959-60
FIRE DEPARTMENT?
B0DGET
1960-61
?,700.00
1,680.00
17,112.00
-0-
37,996.00
3,300.00
'5,880.00
it, 860.00
17,664.00
-0-
37i8l7.l6
3,300.00
2,895.00
I, 890.00
3,512.00
-0-
25,08lt.OO
1,650.00
6,000.00
5,010.00
19,008.00
-0-
13,374.00
3,300.00
Loo
llOl
I4V-L
155.32 25.6li 78.60 100.00 a
77.33 28.00 51.50 50.00 b
511.20 62li.l'J 322.98 510.60 c
239.60 , 187.10 81.85 277.20 d
262.36 211.00 235.69 310.00 e
566.61 799.9k 585.30 850.00 f
630.53 696.60 675.9 768.00 G
530.80 195.25 63.61 500.00 h
2,030.10 2,036.15 1,019.38 2,195.70 i
.0- -0- -0- -0- j
(4UC
789.61 800.18 166.15 660.00 a
930.85 716.91 123.31 900.00 b
800.00 13.08 305.15 200.00 c
-0- 10.73 155.93 100.00 d
9.77 53.12 12.57 loo.oo
-0- 53.12 22.09 100.00 I
-0- 17,031.00 -0- -0- . a
-0- -0- 89l.66 2,006.00 b
-0- -0- -0- -0- c
76,352.11 93, 391. Ol" T"'li3. 556.08 66,709."5o"
Salaries
cEieT
Battalion Chiefs (2)
Captains (2)
Fire Marshall
Lieutenants (2)
Firemen (U)
Volunteers
Services & Supplies
Office Supplies & Expense
Travel Expense & Membership
Telephone Station 1
11 n jf2
Cas, Oil & Lubricants
Equipment Maintenance
Radio Maintenance & Signal Chanel
Uniforms
Hydrants
Training
Building Expense
Fuel & Utilities BldfJ. 1
n n 11
Repairs , Building 1
n n jjz
Supplies 1
n n jjZ
Capital Outlay
Fire Truck
Radio
Used Car
6,237.50
10,680.00
10,080.00
5,olt0.oo
9,960.00
18,765.00
3,600.00
200.00
150.00
650.00
200.00
500.00
1,000.00
1,000.00
1,250.00
3,5i9.oo
100.00
1,000.00
900.00
100.00
200.00
50.00
50.00
-0--0-
300-00
105. 831.50
CIT? BUDGET
ESTIMATED EXPENDITURES 1960-61
CHUM, FUND
ACTUAL
1957-58
ACTUAL
1958-59
ACTUAL
l3t 6 Mo.
1959-60
BUDGET
1959-60
FIR3 BEPARWENT (Continued)
BUDGET
1960-61
Salary Schedule
Chief 2j Mo. 500.00 9 Ife.
Battalion Chief
Captain
Fire Marshall
Lieutenants
Firemen 350.00
CIT? BUDGET
ESTIMATED EXPENDITURES 1960-61
CL2JLRAL FUND
525.00
115.00
120.00
120.00
115.00
100.03
ACTUAL
1957-58
ACTUAL
1958-59
ACTUAL
1st 6 Mo.
BUDGET
1959-60
PARKS - RECR2ATI01
SWIMMINO F00U
BUDGET
1960-61
500
l.llh.OO 962.50 863.10 1.125.CO a
3, 604.75 2,786.25 1,692.00 3,l?0.0O b
2,100.67 2,819.71 2,253.00 3,780.CO c
112.50 -0- 183.50 600.00 d
501
510.11 929.5? 1,137.20 1,000.00 a
689.61 1,119.0 7 350.00 900.00 b
35.68 93.7b 11.09 50.00 c
C37.0? 6!1.73 36.33 350.00 . d
617.99 908.83 268.13 100.00 c
101.95 1,195.01 -0- -0- f
10. 181. 5 10.9H.li5 7.1?li.70 U. V.i
Salaries
Rmager
Cuard3
Attendants
Extra Service 3
T'Mntenaneo
Lli'Ms, lower Vatcr
Chomicala
Tclophono
Supplies
Build inn & Grounds
Jisccllancous
1,125.00
3,120.00
3,780.00
600.00
1,500.00'
900.00
50. CO
300. CO
LOO.OO
-0-
11.775.00
Salary Schedule
c Kin.iccr
b
Ciards 6
Attendants 1
Cleanup
.
75.00
1.50 hr.
1.25 hr.
1.25 hr.
CTWDGE?
ESTIMATE) IXSiTJITURES 1960-61
.... GENERAL FUND
'actual'
1957-58
ACTUAL
1958-59
ACTUAL
1st 6 Mo.
1959-60
. BUDGET
1959-60
PARKS & HJSZQROUimS
BUDGET
1960-61
503
1,929.00 5,100.00 2,700.00 5,100.00 a
13,835.00 18,117.50 8,220.00 I6.I4I4O.OO b
16,735.37 13,695.52 2,760.00 5,520.00 c
2,025.00 3,383.0l 1,200.00' 2,100.00 t
5ol
997.69- 2,015.03 -0- -0- a
100.00 -0- -0- -0- b
716.38 706.31 159.96 1,200.00 c
1.828.8U -0- 151.81. 750.00 d.
511j.87 127.50 251.31. 500.00 e
580.13 1,257.1? -0-- -0- . f
-0- -0- 35.00 , 50.00 , g.
'50?
1,155.77 23,165.70 -0- -0- a
-0- 128.75 126.01 1,000.00- b
-0- 17,831.01; -0- -0- c
-0- 677.31 -0- -0- d
-0- 199.01 178.51 1,500.00 e
7,203.17 6914.93 1,017.73 2,000.00 f
-0- 165.15 573.63 500.00 g
-0- 8,000.00 -0- -0- h
$06
-0- -0- -0- 390.00 a
-0- -0- 1,101.00 'l,!426.0O b
-0- -0- -0- -0- c
-0- -0- -0- -0- d
Si.Oblol 99,523.96 19,37lj.99 39,076.06
61,135.89 110.li37.li3 26,199.69 50.101.00
Salaries
Superintendent
Laborers (5)
Seasonal
Playground Supervisors 2 tt Kbs..
Services & Supplies
Playground Equipment"
Fire Works
Iftilitles
Supplies & Repairs
Gas, Oil & Transportation
Park Equipment
Travel & Ifembership
Stewart Park
Golf Course"'
Pro Shop
Baseball Field
Tennis, iirchery, eto.
Utilities
Supplies & Repairs
Picnic Facilities
.American Legion Ball Par!:.
Capital Outlay
Gaddis Park Eotf
Tractor
Oil
Pump.
5,610.00
21,060.00
1,200.00
2,100.00
-0--0-
1,200.00
750.00
500.00
150.00
I 50.00.
300.00
500.00
-0-
-0-
1,700.00
1,000.00
500.00
-0-
TOTjI P.1RK DEPilRTIfNT-
Salary Schedule;
3. Superintendent; - 170.00 b.. Laborers
ACTUAL
1957-58
5,310.00
3,702.50
6,98lt.0O
-0-314,286.15
3,250.00
2", 355.11
2,251.GO
398.90
1,500.00
150.00
ACTUAL
1957-58
ACTUAL
1957-53
3,600.00
2,100.00
1,500.00
721.11.
650.00
-0-
-0-
?,05Ii.66
980.00
5,119.08
6,313. C6
13,666.12
20.33
6.9?
29.90
387.22
2?,217.50
2 6 315.00
3 Q 355.00
ACTUAL
1958-5?
Acmx
1st 6 Mo.
1959-60
BUDGET
1959-60
POLICE DEPARTMENT
-0-
-0-
2,000.00
1450.00'
39.100.00'
51,175-OQ,
BUDGET
1960-61
1,512.50
3,817.50
-0-3,120.00
6,571. 00
-0-
3,000.00
2,1410.00
6,1427.50
2,094.70
12,135.32
1,710.00
6,000.00
5,010.00
9,072.00
14,1614.00
29,160.00
3,120.00'
6C0 Salaries .
Chief
Captain
Sergeants (2)
De'-.tive
Pat.olmen (6)
Court Clerk
6,600.00
5,310.00
10,080.00
5,010.00
27,360.00
3,660,00
601
2,605.11 670.87 153.73 1,263.00 a
107.13 204.33 163.22 I4O8.OO' b
195.22 268.11 278.16 500.00 c
951.l45 600.75 588.60 l,076.COi d
2I48.60 -0- 26.5o 150.00'
888.28 1,177.30'. 211.93. 920.00 f
193.9? -0- 126.73 .200.00 . g
602
789.61 7L2.6? 169.62 750.CO a
78.6? 7l.9l 23.31 150.00 b
9.73 6.2? 28.11 .100.00 c
Supplies & Services'
Postage & Off jco Supplies.
Teletype & Supplies
Telephone
Radio Repair & Maintenanca
Equipmont Repair & Maintenance
jaijL lixpcnso
1,253.00
-0-
; 100.C0
Travel Eiqjense, fcmborship & training -0-
-0--0-
0-
1,649.96
172.91
ACTUAL
1958-5?
1,326.89
21.31
100.00.
1,833.3?
: 693.85
ACTUAL
1st 6 Mb.
2,750.00
2,000.00
300.00
1,700.00
3-,000.CO
BUDGET
1959-60
Building Exnonso
Fuel & Utilities
Repairs
Supplies
603 Kotor Vehicle Expense-
a Gas, Oil & Lubricant3
b Supplies & Repairs
60U Tfeservo Polico
a Training
D5- Capital Outlay
a latrol Car (2)
b Radio
PCL1CS DEPAMMWT (Cont.)
1,250.00
25.00
50.00
2,900.00
1,750.00
300.00
t, 200.00
700.00
SUDOR?
I960-6I
-0- -0- -0- 150.00
-O- -0- -0- 100.00
-0- -0- L3.57 iO.OO
-0- -0- 51.27 50.00
-0- -0- -0- -0-
-0- -0- -0- -0-
-0- -0- -0- -0-
-0-' -0- -0- -0-
-0- -0- -0- -0-
-0- -0- .-o- -0-
-0- -0- -o- -0-
-0- -0" -0- -o
-0- -0- -0- -0-
-0- -0- -0- -p.
67,163.59 2l,22l4.20 35,027.86 71,063.00
605 Capital Outlay (Cont.)
e Dispatch Besk
b File Cabinet
c Black Light Kit
Finger Print Kit
g It Cameras
h Onega Enlarger- & Accessories'
1 I Respirators
j Car window opening kit
k 3 Clearvue Safety Shields'
X Accident Reporting kit
m- Post ffortem Finger Print kit
n 2 Beacon Ray Lights'
Film Developing Tank
p Dictaphone- & Transcriber
-0-
110.00
-0- .
-0-
85.60
328.56
5.10
14.50
217.50
2.1.1
17.00
150.00
30.00
103.00
72,292.00
galary ScVtadula
Chief
Captain
Ewgcarrt
TtectectiTe
patrolmen
Court Clerk
55C.CO
l4lt5.0O
120.00
120.00
350.00-395.CO
305.00
ACTUAL
1953-5?
ACTUAL
1st 6 !!
1959-60
BUDGET
1959-60
llOU-DEPASTI-ENT-!,
BUDGET
1960-61
3,600.00
2,100.00
1,665.00
538.5?
650.00
0".
0
5,559.61
1,000.00
6,517.21
1,329.75
Ul,l423.20
19.05
23.10
39.63
-o-
20,737.50
1,600.00
1,200.00
1,200.00
65.14?
610.00
27l.9ll
-0-6,10l.73
1,000.00
1,0114.9?
Cl7.73
6,619.71
-0-
-0-
-0-
12,672.50
3",6CO.0O
2;loo.oo
2,100.00
100.00
650.00
3,000.00
,000.00
6,000.00
1,000.00
3,500.00
5,000.00
15,000.00
500.CO
-0--0--0-
S3,657.50
150 City Attorney 3,600.00
151 Municipal Judga 2,100.00
152 Auditor 2,100.00
153 Council & Mayor Expenso 100.00
151 League of Oregon Cities 650.00
155 Emergency Fund 2,000.00
156 Warrant. Retirement 53,000.00
157 tester Warrant Intorest 7,000.00
153 Mosquito it Post Control 1,000.00
15? "Liability & Firo Ins. 5,000.00
160 Industrial Insurance . 1,500.00
161 Public Bnployecs Rotireoenfc 2o.u00.00
162 Bog Control -0
163 Civil Eefenso 500.00
161 Miscellaneous -0-165
Crdinonco Revision 0
170 Bond-Interest Retirencnt l
Bona F.wtirexon!i Fund 2P.093.75
70,077.95 69,502.67 33,670.09 136,807.50 130.613.75
lOl, 235.00 119,117.1? 19l,!o2.12 I6l,tl42.32 TOLX 63211 Bffi) SaBDITDaS L97,53lt.57
11