The news-review. (Roseburg, Or.) 1948-1994, April 19, 1963, Image 7

Historic Oregon Newspapers

The news-review., April 19, 1963, Page 7, Image 7

Image provided by: University of Oregon Libraries; Eugene, OR

About The news-review. (Roseburg, Or.) 1948-1994 | View Entire Issue (April 19, 1963)

Prev Page of 14 Next Prev Issue Next Text PDF JP2 (2.5 MB) Clip/Print Image

Return to Top

Prev Page of 14 Next Prev Issue Next

Newspaper Page TextCITY OP ROSEBURO TENTATIVE BUDGET FIGURES FOR 1MJ - 1964 NOTICE IS HEREBY GIVEN: That in accordance with the provisions of the "Local Budget Law, O.R.S. 294.365, 294.315, 294.345, 294.350 and amendments thereto, the Budget Committee of the City of Roseburg, Oregon, prepared and adopted on April 2, 1963, the budget estimates for the City of Roseburg, Oregon, for the ensuing year beginning July 1, 1963, and ending June 30, 1964, as set forth in the accompanying schedule. All persons are hereby notified that on Monday, the 13th day of May, 1963, at 7:30 P.M. at the Municipal Council Chambers in the City of Roseburg, Oregon, said estimates may w"n ie common Council, the board of the City of Roseburg, Oregon, and any persons subject to the proposed tax levy or levies, when made, will be heard in favor o ogauiai diu proposea lax levy or levies, or any part thereof. ESTIMATED REVENUES 1963-6U GENERAL FUND tsrrxAED Ejparoramss lj66ti GENERAL TOD Aotual Actual Actual let 6 Ho, Budget iy6Q.nl 1961-62 1962-63 1962-63 Actual Actual 1st 6 Ho, Budgeted 1960-61 1961-62 1962-63 196263 ' Proposed 1963-61.. IiS,37S 6l,3?li 32,901 3,000 60 Cash Balance 1,5,500 298,398 311,26l 253,027 375,81.2 61 Current Taxes 1.05,551 21,92li 39,Ulli 29,870 25,000 62 Delinquent Taxea 28,000 1.6,999 15,296 20,01.0 50,000 63 Municipal Violations 1.2,000 61i,095 58,750 29,765 56,000 6! Parking Meter 55,000 3,767 li,3l8 1,UUS 3,000 65 Building Permits 5,000 17,752 3li,7li3 17,088 1.1,000 66 Franchises 18,000 16,917 20,618 15,903 18,500 67 Recreation 26,600 b,li32 li,821 3,293 6,610 68 Licenses 6,700 8S.17U 88,813 12,991 91,000 69 State Gas Tax 90,000 ' 26,961 3li,707 13,988 32,000 70 State Liquor Control 3li,000 -0- 506 2,510 5,655 71 Interest Earned 3,600 7,!i66 ' 1i,1i29 7,606 5,000 72 Airport 5,000 2?,Ui3 li,300- Ui 2,000 73 Engineering 600 7li3 -0- -0- 200 7U Recording 150 -0- 2,500 -0- -0- 75 Planning -0- 76 77 5.935 3.73li 1.363 3,200 80 Miscellaneous J 2.500 1705,331 719,612 Ii71,80h 718,037 796,211 ESTIMATED EXPENDITURES 1963-6U GENERAL FUND Aotual Actual Aotual 1st 6 Ho. Budget 1960-61 1961-62 1962-63 1962-63 100 CITY MAHMMt'S OFFICE Proposed 1963-6'l Salaries 9,120 7,11A 5,250 10,500 1,860 l,e90 951i , 1,906 162 . 306 ' 296 250 I168 229 213 UOO 62h . S03 10li liOO 276 2I16 192 370 . -0-. 1,262 . -0- -0- -0- ' , -0- -0- -0- .0- .. . ., -0- i . . ,: -Or -0- 1,600 5,017 29 -0- 238 171 -0- 250 U1.3U8 16.768 7,038 lli,07B .01 City Manager ',02 Secretary 11,100 li,020 lit) 796 ' 339 1,000 150 613 625 870 625 151 811 -568 505 5,500 152 50,3c5 -0- .0- -0- 1?3 l!,9!ili 1,206 t9U 2,100 15l 1,000 1,0U0 "l,COO 1,K0 155 7,0?B 6,276 161 7,0 156 157 6,873 9,060 6,180 11,000 .01 .0- -0. 1,575 li,t)06 .02 8,6)16 li,Oo3 9,000 .03 11,7?1 13,216 6,u3U 1S,C) .Oil 503 39 51 500 158 . -0- -0- l,67li 1,300 159 HOW-PEP WT'-JITAL Council-Mayor Expense League of Oregon Cities Energoncy ft Contingency Deficit Reduction Interest Exponas Pest Control Liability ft. Fire Insurance Payroll Contributions State Industrial Accident Health Insurance Retirement (PERS) Sooial Security (FERD) Civil Defense topraisal Expense Proposed 1963-6it 1,000 870 10,000 -Cu 1,100 I, 000 8,010 12.U00 II, 911 8,700 15,700 50 300 ' -0-12,90li -0--0. -0- -6- 505 16,175 -0--0--0--0- 2,510 -0-703 -0--0--0- S.65U -o- -0- 160 Transfer to Other Funds .01 Assessment Improvements 360O .02 Sewer Service -0- .03 Off-Street Parking 8,500 .Oil Street Improvement 1.5,000 161 Annual Report 500 162 League Women Voters Bulletin 1.00 Actual Aotual ' Actual 1st 6 Mo. Budget 1960.61 1961-62 I962-63 1962-63 7,080 li,755 2,li96' h',992 10,223 10,816 3,li3U 7,5 515 1,263 ildl ISO Ii2 32 7 60 261 276 101 300 610 937 78 500 360 -0- -0- -0- -0- -0- -0- .0- 3,113 3,823 2,181 li,L6!i 107 180 81 ,100 -0- -0- -O- -0- .0- -0- -0- -0- .22.631 22.102 8.522 16.302 106, bl3 56.113 26,983 65,285 Totals 122.0l.li Actual 1960-61 7,500 6,1.20 12 1,1.61 u,58U 8,2b5 3,1.50 0 533 63 65U 506 131 600 0 Actual Actual 1st 6 mo. 1961-62 1962-63 8,222 6,li62 0 li.9lil 2,158 5,235 3,760 6,720 509 13U 660 528 379 803 0 ' 1,308 3,593 0 2,576 2,580 2,310 1,908 2,1.60 118 1.6 2li8 253 139 0 176 Budget 1962-63 8,616 6,792 0 5,222 5,160 5,976 3,816 li,?20 500 195 950 505 335 0 170 DEPT. PUBLIC WORKS EH3I!E"RIN0 Proposed -1963-61, 200 Salaries .01 Director of Public Works ,060 .02 Assistant City Engineer 6,568 .03 Civil Engineer -0- .OU Engineering Technician 5,ti98 .05 Computer-Draftsman ' 5,316 .06 Engineering Aide - li,365 .07 Secretary ll,02O .08 Inspector 5,316 201 Services & Supplies .01 Offico Supplies 02 Travel, Membership, Training .03 Vehicle Expense .Oh Telephone .05 Misc. Supplies ft Repairs .06 202 Capital Outlay ,01 Vehicles .02 Misc. Equipment .03 875 220 870 530 li90 -0- 2!i5 7.160 in, 530 21.01I1 , Ii3.l57 5,760 Ii,920 I),617 0 651 106 166 6,153 5,21i3 1,687 o 775 107 181 300 3,108 2,61.6 2,0li!t 1,71.9 518 38 95 L06 6,216 5,292 li,88U 3,906 860 125 138 690 101 Services & Supplies ,01 Office ft Literature jjOO ,02 Travel, Membership. it Training 572 .03 Vehicle Expense Ou Telephone ,05 Intervievs ,06 Planning Commission ,07 Personnel - 102 Capital Outlay ,01 Planning ' .02 Furniture ft Equipment Totals 250' (See 111.0li) -0- lbo his . , l,5oo lilO 16.220 17.1.1.6 IO.6OI1 227lST li.flll 5,619 2,966 5.98U 3,060 3,060. 3,795 1,B60 1,2U2 l.lilO 36 llOO 233 7US -0- li,710 6,000 U.039 1,690 -0- 1,600 103 161 2lU 720 2C5 1,373 3,23U 2,061i 95U 813 1,551 10k 3D. 192 3,300 6,h68 U,128 1,908 800 1,900 17li . 310 3liS 1,500 310 2,891 6,9li8 li.liOli 3,198 -0- 2,650 2,17U 2,170 2,170 2,170 Sft ' 60 566 550 18.368 21,692 13.733 23,66? Actual tctual Actual 1st 6 Mo. Budget 1C60.61 1961-62 1962-63 1962-63 56 703 516 S00 li.hll 61.5 U16 1,6' 5 .(.'- -0- t?o i,rct 1,171 1,126 1.72 V'0 3,fC6 5,1Z' 2,272 5,2Cf 110 H7 1H TOO 5to 510 3C5 7(0 2,277 533 319 350 ?.lc.' --. 15,";C r.-jrp r.,562l?,VT 6,365 3,1A 2,''r,3 ?,,'75 1 01.1 5f!i SIS 1.7C0 -C- -C- 61 -O- .c- -r- 17,1.17 1,325 7rho6 ''r""f'i, iT'T! 1 11 1 i"'frc' .0- !iio I,c52 l.rce -- 535 196 2,10 .0- -0- 3 62U .0. l.oi5 lJlH-l 3.6CO 1C0 1,100 3.6C0 2 LCO 2,!itO 1.5(0 3.COO 31660 3.9C1 2.122 3'--6 .p- -o- 10 175 -n- 176 96 200 .0- l'7 ICO ? 15" i."-) r,no 1M.77 6,775 l.M! 27,197 Proposed l',i; Oh RECORDER-TREASURER 110 Salaries .01 Recorder (i time) 02 Treasurer ,03 Machine Acoeuntsnt ,0U Cletk6teno .05 Extra. Services 111 Services L Supplies .02 Travel, Menfcership ft Training .03 Recording & Advertising ,0U Telephone 700 .05 Budget-Eleotlen '?u ,06 Machine Service Contract-: 660 .07 U2 Capital Outlay .01 Bookkeeping Machine Contract2,170 ,02 Equipment & Furniture 2.203 Totejls PIIJC qi'ILSUCS 121 Ser-nce3 f- Iqipplies ,C1 Supplies .(2 impairs ,03 Janitorial Services ,tU 122 Fuel t, Utilities .01 City Hail .C2 Hunicipal .Jiiilninc C3 Firu Station i;2 ,0U Oarano 123 Capivil Outlay ,(1 Inprovn-ni-s Totals AKPpyf 125 Services fAipnlies .01 i'-vp, lies ! repairs .02 Utilities .03 Airport Corcnission .Oil 126 Ci"it.i1 Outlay ,01 Innro'Rnents .02 Totals rro ciiTR', 550 500 1,908 1,360 5,028 703 600 600 1,100 12,31)9 500 1,020 100 3,380 5.000 130 f aUrvi03 ,01 i(" Catcher 131 Cer"ic3 I- Sunlls ,01 Lxpoundinr b Supplies ,c.2 Car ijqnoe .C3 Totals JtDTCI'.L 1,900 250 600 2,750 135 f alaries ,01 Attorney .02 Municipal Jud,-e ,03 Court Clerk-Steno 136 Fervices t- frooli"3 ,01 Office SumUes ,02 Trials t: fubpoenas ,03 Travel 6 renbershi" ,C'i AucUtinir ?ees Totals 3,600 3,000 3,386 115 200 100 2,1.65 180 175 518 123 328 323 !i3 285 171l 739 175 300 225 753 5.6P1. 6.393 h.207 7.1.37 : Actual Actual Actual 3st 6 I'o, Budret vtr-fii ltr.i-fio irn?.j- T.P-63 230 5,(.f0 6,27 9 3,(98 6,765 ,01 U,920 1,7CH 2,516 h,S2ll .02 li,6C0 l.,69li 2,!i2 li,96e .0? 19,200 19,755 1.0,C02 2I',6t;P .Oh -0- 3,91t 2,32!) '..66b S$ 1,017 19,020 U,b70 23,120 .06 21,118 21,113 6,31:9 liJO .07 Totals SHOP 210 Salaries ,j)l Shop Superintendent .'02 Welder-Mechanic .03 Automotive Mechania ,0li Automotive Serviceman 2U Service J & .Supplies ,01 T00I3, Supplies, Coveralls ,02' Telephone .03 Vehiclo Expense ,' .Ou 212 Capital Outlay . .01 Sod auipment .,02 Building improvements Totals IVlILDIin INSPECTION 220 Salaries .01 Bldg," Inspector .02 ' i.1 221 Services f: Supplies, '',01 Office Supplies ,02 Travel tt Membership ,03 Vehiole Expense . 222 Capital Qitlay .01 Equipment & Vehiole Totals Ii3,373 6.3W 5,328 li,99l ti,20lt 990 130 200 100 2,356 2lli61.li 6.30U IBS II16 260 60 " 6,955 1 DEPT. PUBUC 'i:pks Salaries Vropo3ed V&Jt 12l ff 52 115 .01 -(:- -(.'- -0- -C- .02 3,UiS '',c.o- l,6f5 1.,-iro ,03 3,630 5,fS ' ',057 6,7C0 .oh 261 6f7 52U. 1.175 .05 l?,7li0 1C,729 16,016 25,265 .06 2,100 3,103 1,861 , 2,lj50 .07 570 S55 276 75" .C8 .09 :t Superintendent 6,0li8 it Foreman 5,536 ir Operator 5,21.0 r equipment Oierators (li) 20,78h Ltjr Vnintenanee Hen 5,01.6 1 Equipment Cprators (5) 2h,663 it liointemnce lien (3) 12,96li 23I re rviccn Fi"Ties Office Supplies I: Telephone 1.25 Travel ft Menhcrshlp 100 Vehicle Fuel ! lioior nil. l.,200 Equipment Part3 d Repairs It, 000 luipnent Rental inall Tools 1,175 Road k Brldro i:?.terials 19,000 Paint k tirns 5,11.0 Flushinf l.'ator 750 6,627 5h3 1.1U7 3,5M 11,951. 17,li:o li,9O0 -0- 7,162 1,555 )?b 2,1.00 5,173 .650 9,216 5,236 -0- -0- 232 Capital lutlav .01 iuifcicnt .02 Street Improvement .03 Storm Sewers .Oli Equipment Contracts ,C5 Transfer to P.W. Equip. Fund 1,030 1,200 1,500 9,000 8,000 T08,?li 11.6,562 8li,821 1lr7,ff5 135,831 3,-62 12.C53 1,265 2,159 115 3,3U ,3f'i l!i,l.50 2,321 2,?lil Iil3 -0- 6,570 1,1'Ui 7, 1.Mi 755 l,Ca5 617 3,tl5 55,500 3,000 3,815 1,650 7C0 ee.h'.o 11, 5 7T, 2?7 TIGHTS f: sion'.ts 21.0 Po-.-er .01 City-Oimed Lifhts .02 Rental Llphts .03 Traffic Sipnal3 2lil Vaintor.?ncc ,01 Street Ljphts .02 fraffic Signals 21.2 Capitol Outlay .03. Street Lifhts .02 Traffic Sirnals li.ICO lS.eoo 2,760 2,630 1,1.75 -0--0- 26,765 ' ActuU Actual Actual 1st 6no, Bidget 1960-61 1961-62 1962-63 1962-63 POIICE DEPARTMENT Proposed 196)-6li li,987 5.3UO L8,77l 1,063 2,082 3,W7 2,675 660 9h 1,900 I..150 1,766 870 -0- 6,865 5,768 li,7li7 25,98a 17,362 9U 2,311 3,902 2,219 1,822 51.3 2,663 2,878 1,1.66 3,U5 -0- 3,51.0 2,965 2,609 13,662 23,89li 1,968 -0. 918 1,219 2,022 1,172 1,066 160 1,187 2,1.00 1,161 509 -0- 7,080 6,033 5,689 27,372 1.8;?58 3,936 -O- 706 2,82li 3,00 2J1.0 1,221 668 2,765 3,000 958 1,200 -0- 103,078 112,556 60,692 118.250 300 Salaries ,01-Chief " .02 Captain .03 Lieutenant .Oh Sergeants & Detecti (5) .05 Patrolmen (10) ,06 Radio Dispatcher (J) .07 301 Services & Supply .01 Office Supplies 02 Comunlcations .03 Vehicle Fuel & Motor Oil Oh Equipment Maintenance .05 Travel, Mbr&hip,lTralnlngi Oo General Operations .07 Jail Expense .08 302 Capital Outlay .01 Patrol Cars' .02 Equipment .03 Uniforms .Oil Dl!: rsvs 7,608 6,297 6,002 28,911 50,565 ),88i 71.0 2,561 ll.OOO 2,200 -13:,20 6U0 2,383 3,300 868 1,000 Frl., April 19, 1963 Th News-Rsvisw, Hoisburg, Ors. 7 ESTIMATED BXPHISES JJ66! ; GENERAL FUND PARKING IKTER3" 310 Salaries .01 Meter Mechanic .02 Moter Maids (1) Proposed I9&3-6U 5,316 3)825 3U Services fe Supplies .01 Office fc Tickets 237 uz wavei Memberonip.S Irsining -0- .03 Vehicle Expense S00 .Oli Meter Maintenance 500 05 Moter Insurance .0. .06 Totals 126,185" 6,118 10,680 10,080 S.OliO 9,960 ltU,SI8 3,600 6,121 11,11.6 10,617 S.35U 10,170 55,666 li.cOO 3,221 S,6hU S.1.0U 2,71.2 5,292 26,81.5 2,1.00 163 169 130 200 .01 2,211 2,116 96h 2,200 .02 636 922 326 1,200 .03 1,990 1,967 666 2,000 .OU 6lli 55U 78 550 .05 3,211i 3,70h 2,091 U.101 .06 -0- 87 150 .07 .08 312 Capital Outlay .01 Hc Meter Contracts .02 Uniforms .03 Equipment .Oli .05 Totals FIRE DEPARTMENT llOO Salaries 6,li56 .01 Chief ll,6li8 .02 Battalion Chiefs (2) 10,968 .03 Captains (2) S,li6lt ,0b Fire Marshal 10,5tU .05 Lieutenants (2) 58,327 .06 Firemen (12) li,80O .07 Volunteers liOl Services 4 Supplies S.IlOO 70 1,500 17.3U8 370 1,037 373 3,169 1,?60 -a. I,dt3 17U .0- 3.U55 1,000 -0- 6,930 12,525 11,750 S.87S 11,112 61,203 6,000 200 1,950 1,200 2,000N ing 750 1.566 100 Ii02 Capital Outlay .01 Equipment 3,200 .02 Uniforms 1,000 ,03 Sewer Assessment, West Side -0-.OU Transfer to Fire Equip.Fund 6,000 IOO.63I1 117,955 59,1.27 123.163 Actual Aotual Actual 1st 6 no. Budget 1960-61 1961-62 1962-63 1962-63 500 .0. -0. -0. .0. .01 -C -0- -0- .Cu ,02 13,565 17,59? 8,979 17,900 ,03 399 266 -0. 1,500 .06 2,269 l,l27 1,628 3,000 .05 . -0- -cu .0. .0- .06 -0- -0- -tt. -0- ,07 .0- -0. .0. -0. .08 Totals PARI' ttT.T.B33IT Parl:3 Ma.vrToimds Salaries Dirootor of Parla Senior Part: liilnt. Man (1) Park I!aint. lion (3) Seasonal Holp Playnround Supervisors Youth Employmont Locion Field Maintenance Tonnis Instruction 501 Sorvlces ft Supplies .0. .0- -0- -0- .0- -0- .0- .0. 200 307 173 375 1,700 2,6!0i 2,352 2,600 i -0- 52? 2h6 3,000 -0- -cu 112 1,000 5,601 1,503 615 2,l!i0 -0- 1,0L7 803 300 .01 .02 .03 .'Oli .05 .06 .07 ,0U .0? Offico 6 Telephone Travel ft Membership Vehicle Expense Utilitios - Parla Utilitios - Leeion Field Tennis Courts l-iiso. Supplies & Ropaiis Road 6 SoMor Maintenance 136,061 . Proposed I963-6U 6,61.0 li,836 13,500 1,200 300 360 268 265 350 1,1.60 1,U0 100 UOO -Cu f ' 502 Capital Outlay 1,071 ?2l l,5?tl 1,I00 ' ,01 j3quiiiment Maintenance ' 675 200 1,666 -0- 2,500 ,02 1,'quip., Pionio & Playground 500 1,931 li,10li 61.2 1,500 .03 Road Iwprovenent -0- -0- -Cu -cu 2,000 .Oil Oaddis Parle Site Improvement 1,000 -0- 639 25 500 ,05 Stewart Park Site Bnprovonent 1,000 -0- .0- 301 -0- ,06 Duncan Park Site Improvement 500 -Cu -0- -cu -cu ,07 Quintus Park site Improvement - (;00 -O- -cu -0- -cu .08 Legion Field 2S0 -0- 6,621 -0. -0- .09 Tennis Courts JO. -0. -0. -0. .0. ,io v.A. Improvements 10,000 26935 39,276 17.951. 39J15 1.8,372 Actual 1960-61 Actual Actual 1st 6 mo. Budget 1961-62 1962-63 1962-63 PARK' DEPARTMENT Onlf Course Proposed 1963-6li 5,61.0 6,773 3,095 237 1.6 279 0. 5,730 8,787 2,892 11,1.83 5.76U 8,93li 510 Salaries ,01 Park Superintendent 5,820 .02 Park Maintenance Men (2) 9.192 . .03 . Jll Services ft Supply 3,217 2,165 693 .01 Supplios ft Ropoirs 2 000 307 175 371l .02 Equipment Fuel ft Oil 350 lli2 7? 100 ' .03 Travel ft Membership 75 280 181 300 ,0U Telephone ft Utilities L62 118 1,258 1,1.57 ,05 Pro Shop Concessionaire 3,120 .06 $12 Capital Outlay -0- - -0- -0 .01 Improvements .02 900 16.072 18.611 11.253 17.6I.3 Totals PARK D5PARTMEOT Swlrnlntr Pool 21,91? 1,1.1.2 0. 1,506 l.oSi 2,276 60U 9U0 1,1.31 1,032 . -0- 1,275 239 1,593 2,382 2,288 668 1.21U 791 1,01.1 -0- 336 800 776 1,712 li30 1,018 500 l,0li7 61.3 I51l -0- 23ll 520 Salarios 1,200 .01 Managor 1,050 ,02 Asst. Manager 2,1.00 ,03 Ouard-Instructors 2,100 .Oli Ouards 2,000 .05 Basket Rom AttcndcntS 650 .06 Pool Maintenance Man 521 Services ft Supply. 1,575 ,01 Utilitios ft. TelopKone 1,200 ,02 Chemicals ft Supplies 200 .03 Buildings ft Grounds -0- ,01 Swim Team 800 522 Capital outlay ;01 Improvements 1,125 -0. 1,860 l,U.O 1,660 7eo l.Soo 1,000 200 150 -0- IO.I162 11,827 7.31U 13..175 Totals .9,735 61.3.968 666.711 379,902 716.037 GRAND TOTALS. GENERAL FUND 798,211 WANT AD ORDER Please publish the following classified ad Classified Want Ads MARKET PLACE for days. Enclosed $ Be sure to enclose payment Classification .... CASH RATES Line! 3 Days 6 Davs 30 Days of DOUGLAS COUNTY 5-50 Advertising. Dept., The News- Review, Roseburg, Ore. Moll Your Classified Ad With Pavment To The Classified NEWS-REVIEW $1.75 J2.50 2.50 3. SO 3.25 4.50 4.00 5.50 4.75 6.50 7.50 9.50 11.50 13.50 Above rotes subject to 50c service charge for credit. WRITE YOUR AD BELOW