PAGE T11HEE
Estimated
Expenditures
1939
Expended
lit e Mo.
1938
Appropriated
1st Ho.
1938
Estimated
Budget Committee Expenditures
Estimate 1939 1939
Expended
1st Me,
1938
Appropriated
lat Mo.
193
, II h.
I 374:00
137.50
450.00
375.00
1,336.50
Bodzet Ctmmittee
Estimate 1939
Expended
1937
Expended
1936
Expended
1935
Expended
1937
Expended
Expended
1935
lO. Engineering and Surveying Dept.
Engineer's Salary . ...
S alary, .Deputy Engineer ....... i
Salary; 1 Man 125.00 .......
Supplies ... V.. ........
t Telephone Service .- , ........ .
Car Expenses ................
' 1 Man 100.00 per mo.
Total .
il..Fire Dept, Salaries
Salary. Fire Chief .i.. .......
3. PaMic Buildings Maintenance
Janitor
' Supplies .................
Insurance
Repairs
Fuel. City Hall
2 . Cells, City Jail .
2,400.00
1,800.00
1,500.00
150.00
f 30.00
2,700.00
2,100.00
1,800.00
150.00
50.00
200.00
1,200.00
1,200.00
90OL00
750.00
I 40.26
47.10
79.34
1,200.00
900.00
750.00
75.00
2,280.00
1,710.00
1.386.00
2,160.00
1,620.00
1,320.00
298.48
2,160.00
1,620.00 1,320.00
314.76
.8
748.00
300.00
500.00
900.00
750.00
8
I
?
8
748.00
300.00
500.00
1,000.00
' 750.00
360.00
206.06
18039
459.63
720.00
256.46
Vs8.42
763,20
776.24
376.37
445.69
656.90
, . 899.20
720.00
254.02
1,97097
789.03
123.50
3,857.52
123.26
V.15
128.35
i -I,
1. 089. 90
1,080. 0
-l.C20.tO''
1,350.60
The OREGON STATESMAN. Salem. Oregon, Saturday Morning, September 24, 193$
412.76
5,738.76
200.00
1
Total j
27. Printing, Public
Notice of Budget .......
Election Blanks, etc
Supplies
Total ...............
3,198.00
3,298.00
$ 1,206.08
8
I:. 2,728.08 "8- 3,15440
I 160.00 8..
495.00
" 2 10
..... ... . ...AV
8
8
8
8
9 ,100.00 . $ 8,200.00 3,016.70
S 5,398.48
I
8
5,414.76
165.00
170.00
900.00
8 75.00
. . .9 2,400.00 ?
... 1,980.00
. .. 1 12,600.00
.. . 37,260.00
2,400.00
1,980.00
12,600.00
37.260.00
7,500.00
3,600.00
1,620.00
1,198.19
. 988.19
6,170.33
19,521.79
2,365.24
" ; 592.03
1,200.00
990.00
6,300.00
19,440.00
2,250.00
' Vio.66
2.196.82
1,866.93
9.408.56
42,672.31
1,378.52
2.156.34
" 1.773.55
11,121.38
41.346.85
1,373.96
2,005.64
1,740.11
11,235.43
39,691.97
1.346.35
1 Asst. Chief & 165.00 ... .... .
7 Captains & 150.00 ..............
JJ Men 135.00 ................
S Men 125.00 ... ..:.......
. 2 First Aid Officers 150.00
1 First Aid Man 135.00
165.00
1,200.00
1.200.00
2,100.00
1,500.00
960.00
6,960.00
f
8
1,070.00
1.200.00
1,200.00
2.100.00
1,500.00
9T.00
75,00
160.00
1,140.00
1,140.00
1,860.00
1,425.00
5,565.00
497.10
1.080.00
1.080.00
1.677.S5
1,350.00
6,187.85
a
7, 500.90 :
) 3.600?
i;620.00f
28. Recorder's Office
Recorder's Salary
Purchasing . Agent's Salary -
'
600.00
600.00
1,050.00,
750.00
236.77
8
600.00
600.00
1,050.00
750.00
250.00
8
$
1 Mechanic 148.50 . .
m
uooKKeeper'8 salary
Stenographer's Salary
Clerk Hire
.I..S 66,960.00 S 66.960.00 $ 30,835.77 9 30,990.00 $ 67,523.14 57.772.08
i
"1 1
Total
12. Fire Dept. Expense
Gas, Oil, etc
Repairs and Tires ........
New I lose
Supplies '...
Laundry
Accident aad Liability Ins. . .
Telephone Service ..........
Car Storage, 2 cars ........
(First Aid Car, 8.00)
(Chief s Car-3.00)
Light, Power and Fuel ....
1 New Chimney Car ......
1 New Car for Chief ......
Total .... . .
13. Fire Hydrants
Installation and Repairs
Water Supply for Hydrants
800.00
500.00!
1,000.00
450.00
575.00
132.00
400.00
800.00
500.00
1,350.00
450.00
200.00
1,800.00
575.00
132.00
400.00
800.00
800.00
517.79
i 708.29
f 15486
'68.51
1,474.54
282.20
500 00 1.000.81 S
250.00
500.00
219.80
100.00
1,195.00
300.00
661.34
1.500.00
295.77
120.49
2.732.56
552.60
827.33
863.35
1,711.80
278.39
114.58
2,915.18
658.70
1.321.43
9 57,340.93
52743
902.39
1,514.64
493.55
109.27
1,924.61
568.40
, 5,857.00 3 V, 807.00
..$ 1,000.00 9 1,500.00
$ 3,206.19
9 890.67
8 3,064.80 8 7,463.57
Total
r a mi
s . . 1,000.00 I 1,500.00
14. Health SerTice
Salaries
Transportation
Rent and Maintenance ...........
Laboratory Service
iledical Office Supplies
. Total !. ...... -. .
15. Incidental Expenses of City
Premium on Officers' Bond
Postage and Printing ;
I Supplies . . . . J ...... .
Typewriter
' Telephone Service, 3 phonsa ......
Miscellaneous '.
; Bookkeeping Machine and Supplies.
i Election Forms and Supplies. ... . .
' -
Total
10. Incinerator Maintenance
. I- Salaries (1 Man 125.00)
.1 . (1 Man 4.00 per day.)
' (1 Man Part Time)
Power and Lights
f Water
Machine Digging
Fuel s
Repairs and Maintenance ........
Accident Insurance
j Transfer of Funds to St. Tax. . . .
' i ' .
Total
!
17. Jail Expense,
Meals
. aundry
j Repairs
i
5,416.00
! 700.00
U-300.00
i 250.00
i 375.00
,3 7,011.00
8 I 150.00
! 500.00
! 150.00
! 125.00
170.00
200.00.
.$ 1,295.00
,$ 3,372.00
150.00
60.00
375.00
250.00
478.00
90.00
3 5,416.00
700.00
300.00
250.00
375.00
8 7.041.00
8 150.00
500.00
150.00
125.00
170.00
200.00
8 2,000.00
S 3,295.00
3,372.00
150.00
65.00
450.00
250.00
500.00
90.00
890.67 f
2,530.50
249.96
137.52
62.5-2
138.86
263.40
9 6.303.69
8 59.43
6.800.28
500.00 843.81 1,184.73 8 6,859.71
500.00 $ 843.81
8 7.269.33
i
8 1,184.73
2,530.50 9
250.00
137.50
' 62.50
112.50
4,820.00
480.00
250.00
125.00
199.95
$
$
3,119.36
137.50
340.54
197.91
81131
28.70
56.10
553.94
8 1,396.00
8 1,653.11
33.25
29.44
164.44
127,50
96.91
52.32
3,093.00 $ 5,874.95
75.00
300.00
75.00
80.00
100.00
125:00
175.00
146.45
734.11
247.90
155.70
110.57
427.32
8
930.00 8
1.375.00 $
75.00.
25.00
187.50
125.00
50.00
50.00
1,822.05
2,682.28
56.89
47.06
215.39
53.13
197.48
94.78
1,500.00
I 4,820.00
345.00
235.00
I 5,400.00
$ 300.00
470.77
157.00
" 164.15
173.83
$ 1,317.25
8 2,486.00
128.48
50.52
103.20
291.20
1,212.28
94.57
f 4,060.00
188.00
552.00
I 4,800.00
8
137.60
753.81
246.96
162.45
429.95
200.00
1,930.67
2,411.35
f
I
158.07
46.80
340.27
287.96
318.37
66.27
$ 4,775.00 S 4,877.00 :'$ 2,156.97 $ 1,887.50 $ 4,847.01 $ 4,366.25
.$ ! 900.00
i 30.00
I 100.00
8 900.00
30.00
100.00
493.15
13.34
40.76
350.00 $
15.00
50.00
895.90
3.52
I 63.57
596.70
25.67
71.50
9 3,629.09
I 647.75
8945
Total
18. Library, Public
Books ..................
Periodicals
Binding
Salaries . .
( Librarian $ 2000.00)
(2 Asst. 110.00) i
(1 Asst. 100.00)
(1 Asst. 8-0.00)
(2 Asst. 75.00)
Janitor '
Water Service . 1
Heat
Light
Building
Supplies
Postage, Express, Telephone.
Insurance
Vacations
Miscellaneous . . ... ... . . . . .
8
8
1,030.00
2,250.00
I 300.00
I 450.00
F.ifoo.oo
$
8
1,030.00
2,250.00
300.00
450.00
8,780.00
8
8
547.25
2,020.33
175.05
4.39
4,201.96
415.00
1,350.00
250.00
372.00
4,210.00
$
$
962.99 $ 693.87
2,513.81
353.84
628.26
7,397.50
8 2,261.58
446.31
656.25
7,095.13
8
$
737.20
1,914.96
300.00
499.92
6,054.00
Total : $
19. Lighting Streets and Buildings
City Barn .. . . . 8
Comfort Station
City Hall
Street Lights A . ... .. ,
Alley Lights, 100 Watt
Cluster Lights .".
1 Special Cluster Light ;.
" V Cost Willamqtte River Bridge
Cost Sig. Lts. Wil. Br. .
Lights Wilson Park, 200 Watt..
Waite Memorial Fountain Lt. & Power
New Light3 ( 20 ) .................
Lights Englewodd Park .
j S77.50 S77.50 405.00 450.00 SS6.45 SS3.00 813.75
45.00, h 45.00 16.94 20.00 ' 43.63 42.63 30.00
j 215.00' 215.00 ' 170.80 91.00 212.75 150.48 181.00
300.00 300.00 124.36 160.00 424.90 328.73 300.00
1 420.00 420.00 271.08 50.00 271.29 344.83 99.96
650.00 - 650.00 485.05 170.00 599.20 352.93 300.00
200.00 200.00 83.51 100.00 272.52 140.13 241.49
175.00 175. UO 206.25 75.00 186.00 84.00 150.00
250.00 250.00 125.00
108.50: 108.50 ......... .....
14,841.00 . 8 15,021.00 ' $ 8,164.72 $ 7,423.00 , 13,690.15 I 12,686.00 8 10,886.00
! 55.00
i 200.00
il, 000.00
IS, 996. 00
S 390.00
;4,536.00
! 88.80
i 218.40
! 31.56
1 64.80
j 22.44
590.00
45.00
55.00i
175.00!
1,000.00
19,212.00
375.00
4,536.00
88.80
218.40
28.80
64.80
25.00
540.00
45.00
23.08
49.38
510.48
9.471.0K
187.50
2,268.00
44.40
109.20
14.40
32.40
23.77
47.25
22.50
27.50
10Q.00
500 00
9, 49. 00
195.00
2,268.00
44.40
109.20
15.78
32.40
11.22
270.00
22.50
! 52.84
154.13
832.28
19,221.80
386.25
4,484.85
88.80
218.40
; 31.33
: 64.80
47.49
123.24
886.15
19,946.14
390.00
4,414.04
88.80
218.40
31.56
64.80
22.44
36.90
45.00
42.10
142.27.
1,080.76
19,334.71
381.25
4.382.30
88.80
218.40
31.56
98.55
16.02
14.63
45.00
...I
Total ....! .$
SO. National Employment Office ....... t
21. Parks Maintenance
- Labor .' ; . . .
(Supt. 130.00)
(Labor 4.00 per day)
Water and Lights ...
Maintenance and Repairs...........
Workr.-?n s Compensation ..........
New Hose ........ J
Fertilizer i . . .........
. Marion Square Wading Pool
Retaining Wall, Kay Park .........
Overhaul Power Mower
Tree Surgery on Dead Tree
Plants and Flowers i
Maintenant and Repair of Rest Rooms
Lawn Crass and Seed
26,238.00
3,600.00
600.00
350.00
100.00
40.00
50.00
40.00
70.00
50.00
25T0O
Total ...... . . .. i.
22. Planning and Zoning Commission
Printing Codes and Inst.
Hearings and Miscellaneous . . .
4,925.00
,1...
50.00
23.
Total . .
Playgrounds, Public
Salaries
(2 Directors 85.00)
(5 Assistants 75.00)
(1 Stenographer 54.00)
(1 Janitor 45.00) ,
Eqnipment and Repairs . . . .
Water for Pools . . i .
50.00
1.S43.0O
375.00
: 150.00
Total
24. Police Department Salaries
"Chief of Police Salary.....
Chairman Board of Censors......
Police Matron 120.00 Z .
J Sergeants 150.00. .........
11 Men 135.00 .............
S Men & 125.00
Relief Radio Operator
S Radio Operators 125.00.....
1 . . 1
8 26,363.80 'S 12,803.36 13.094.00 s'25,617.38 S 26,278.08 I 25,831.35
I $ 325.00 $ 390.00 780.00 780.00 I 300.00
3,900.00 9 1.655J69 8 1,800.00 8 3,547.23 f 3,280.01 8 3,085,99
l . :: I ' J j
60O.t)O 20.77 250.00 368.91 419.46 394.07
350.00 151.38 200.00 337.15- 196.47 272.67
100.00 43.97 40.00 102.31 91.47 68.07
40.00 39.60 37.50 . . . 1 54.95
50.00 . 37.50 ; 41.00 124.75 -67.25
40.00 25.00 41.86 56.38 ; 49.30
......... ......... ......... 85.50 ........
52.70 12.50 3.82 35.85
...... ...-4..... 312.64 .........
70.00 87.67 35.00
50.00 ,. . 50.00 :
25.00
f 5,225.00 I 2,051,78 $ 2,487.50 $ 4,442.28 8 4,602.53 I 3,992.30
$ 53J05 50.00 . ...
50.00 25.00 ' 20.00 20.00 j.
I 50.00 53.-05 I 75.00 ' ' 20.00 $ 20.00 I '
: : : ' i : -.. I ; ': ! ' i -: -: ' - 1 - -
$ 2.517.00 f $ 921. .0 f 2,088.00 $ 1,108.12 804.80
! - i : n . t- ; - !
t ; , - 1 ' : 1 - i
450.00 32.16 ' 187.50 449.16 2 5 8.7 7 ,605.19
150.00 ......... A... ! 1
i -4 ; : .
S 3,117.00 $ 32.16 $ 1,109.00 f 2,537.15 I 1,366.89 I 1,409.99
Total
29. Sanitary. In specter
Salary
Supplies
Gas, Oil, Maintenance, Car.
New Car
Total
.8
1,800.00
12.00
. 124.00
8
8
6,960.00
1,800.00
12.00
135.00
8 .3,236.77
900.00
8.10
72.83
3,250.00" 8
-V " '.'.-
900.00 8
16.00
44.50
.8 1,936.00 9 1.947.00
1,750.00
20.40
i95.74
652.00
980.93i 8 950.50 8 2,518.14 I
SO. Sewers: Mainenanee, Repairs, . Exten
sion and Imp.T.. 8 10.500.00
31. Sewing Project
. i8 1,500.00
32. Street Cleaning & Sweeping Salaries. . 8 13,884.00
(3 Men 100.00)
(3 Men 4.00. 365 days)
(4-Men 4 00)
(1 Man part time 4.00)
Street Flusher Expense
Clean-up Truck Expense
Accident & Liability Ins.
Supplies
Water for Flushing Streets...
New Flusher Tank and Chassis
1,000.00
400.00
400.00
200.00
600.00
2,516.00
$ 15,000.00
81,500.00
8 13,884.00
l.OOO.OO
400.001
400.00:
200.00!
600.00!
3,000.0(
8
I
8
'Total ...8
33. Taxes, Cljarges, Lien Fore 8
..8
34. Traffic Signals
Installation
Operating Signals
Repair and Replace . . .
Traffic Sign Posts, etc.
Traffic Paint
19,000.00
4.000.00
350.00
250.00
600.00
1,500.00
$ 19,484.00)
i
8 4,000.00;
Total
8 2,700.00
33. Treasurer's Office
Salary 8
Clerk Hire
Filing Cabinet
1 Safe .Cabinet
2,400.00
1,200.00
f.
8
8
8
$
350.00
350.00
600.00
1,500.00!
2,8OO.O0(
2, 400.0Q . 8
.1,200.00
30.00
9,671.05
916.53
5.784.26
767.04
222.44
207.08
62.93
7,043.75
4,000.00
2,449.88
132.80
16.90
2,599.58
1,050.00
450.00
$
I
8
8 20,351.66
I. ...
f. 942.00' 8 12,117.67
7.50LO.00
' ' ! I
750.00
1,699.92
11.95
1.711.87
9,997.80
5,130 00
1.700.00
12.45
- f .
$ 1,712.41
8 9,995.
I........V
750.00
200.00
200.00
O.O0J
9
8
8,192.00
2,00 0.00
1,104.11
281.39
484.77
182.78
' V2V.76
8 14,993.42
$ 4,350.00
3 12,568.88
816.77
296.42
457.81
145.24
8 14;285.12
9 2,980.34
9 10,917.14
1,975.00
250.00
1?3.00
8 9.294.88 8-
794.52
215.62
307.51
118.60
9 12.382.23
8
8
2,350.00
1,0$0.00
450.00
Total
3.600.00
150.00
36. Y. . V. C. A. Employment Off ice..... 8
37. New City Barn $ .
38. Interest on Warrant Indebtedness and '
Redeem Ou&tanding Warrants . ........
Deficit Estimated Receipt. 1038 9 5,000.00
3,630.00
$ 150.00
8 22,000.00
8.
1,500.00
50.00
$
8.
$
8.
8
1
a
8...
1,500.00
I !
. ,75.00
8
8.
9,294.88
1,800.00
. 600.00
2,400.00
150.00
1.S00.00
. 640.00
" "l Vo .66
8 1,800.00
8 2,600.00 9
8.........
8
9 - 668.17
8.
1,800. 0
150.00
8 10,000.00
8.. ...
9273,328.94 8310.392.80
8130,872.47 9132,277.80 9254,215.05
' ' 1 " i .
19 ... .......
9 5,900.00
TOTAL UNDER 6 LIMITATION
1 ? i 1 I -
ESTIMATED EXPENDITURES UNDER SIX PER CENT LXMITATIQ N FOR THE TEAR 1939
ESTIMATED PROBABLE RECEIPTS FOR 1939: j
Receipts from Recorder's Office....
Fines and Forfeitures f 5,350.00
Auctioneer's Licenses 100.00
Liquor License Indorsements ............... 350.00
Zone Change Fees 50.00
Assessment Segregation Fees ... j .......... . 50.00
Total 85,900.00
License Fees Treasurer's Office .
- Receipts from Building Inspector's Of f ice .............. i
Airport Rental ..
Gas Tax Refunds .i .
Library, Public J. ...I
Dog Licenses ! f ..
State Apportionment of Beverage Taxes .,
Miscellaneous Receipts ..
' Unexpended Balances, 1938 ..
222,430.29 $223,668.76
.... .T. .. .L .9273,328.94
11,000.00
6.000.00
! 600.00
1 1,500.00
11,400.00
11,000.00
3,500.00
100.00
930.000.00
TOTAIj ESTIMATED PROBABLE RECEIPTS AND REVERTINO BALANCES FOR YEAR 1939......
ETSIMATED TAX LEVY UNDER, SIX PER CENT LIMITATION Carried Forward) .
Bridget Committee Expenditures
39. Installments and" Interest ,
; On General Obligation Bohds Re
! funding, Bridges, Sewers & Drainage
Incinerator and Airport & Funding
Bonds
Installments 959,000.00
Interest 2S.892.50
Estimate 1939
1939
let 6 Mo.
1938
1st 6 Mo,
1938
I
Expended
1937
Expended
1938
..9 80.000.40
,..82,43,328.94
Expended
1035 .
Total
887.892.50 8 87,892.50
40. Redemption Street Imp. Bonds
Bonded Street Intersections
Installments ,...86,553.68
Interest .' 800.31
9 87,892.50 9 41,216.25. 9. 41,
877:50 $ 95,462.60 I 98,847.50 8 85,522.10
Total '.87,353.99.8 7,353.99
41. Fire Department Tax Fund 9 11,236.00
42. Street Repair Tax Fund 9 11,612.30
Total Special Tax Levy.
9118,094.79
9 7,353.99
9 ll,236.0f
9 11,612.30
8118,094.79
' 1
9 79,217.50-
I
8
8
4,079.96
5,544.62
10,129.4
$ 4,965.23 I 19,374.73 $ 27,093.13 $ tO.S2S.24
9 5-300.00" $ 14.752,22 9 5,006.19 I 1,499.0a
9 5,477.50 8 -4.581.54 9 24,500.83 17,683.01
$ 60,970.25 $ 57,620.23 8154,171.09 1153,447.62 1126,627.37
43. City of Salem Water Bonds:
Interest 879,217.50 8 79,217.50
Less estimated revenues of Water j
Plant applicable to payment of bond
interest ; .. 879,217.50
44. Funding Bond Sinking Fund:
3 820,000.00 1 I
Less estimated delinquent tax pay
ments allocable to such fund
820,000.00 20,000.00 8 20,000.00
4'. Bancroft Street Imp. Bonds
Dated July 1. 1934
Installments 82,000.00
Interest 720.00 9 2,720.00 9 2.720.00
Less estimated receipts from asess- 1
ments against which said bonds "
were issued , - - . 1
Principal of assessments 92,000.00
Interest on assessments.. 720.00
2,368.00
2.400.00 8 2.400;00 8 1.19S.19 9 1,200.00 $ 2,276.35 8 2,156.34 8
1,440.00
5,400.00
17.820.00
7,500.00
824.00
4,500.00
Total
ZSL Police Department Expense
Postage .................
Printing ................
Telephone and Telegraph
Gasoline and Oil ..........
Supplies and Radio Repairs.
- Automobile, Police Equip. , .
- Replace and repair .... .
Accident Pub. Liab. Ins..
Supplies and Miscellaneous .
Total
39.884.00
.8 1 -20.00
, ; .200.00
. J 300.00
. !-2,000.00
. I . 250.00
. . . .
. . . .
...... . 4,500.00
........ 1,850.00
.... ! 100.00
1,320.00
6,400.00
17,820.00
7,500.00
824.00
. - 4,500.00
I 39.764.00
. I'
9 20.00
200.00
300.00
2,000.00
250.00
' 4,500.00
1,850.00
100.00
658.19
2,694.57
9.621.46
2,967.90
2,26V.2i
$ 19.401.S2
9 10.50
147.22
139.39
1,408.85
229.42
1.124.58
i 1,182.01
660.00
.2,700.00
"9,720.00
; 3,000.00
'"i.VsV.oo
I 19,530.00
8 7.50
100.00
' 150.00
900.00
150.00
. 1.500.00
1,100.00
. 1.225.96
5,098.73
19,397.04
. 3.142.57
I 476.88
". 2,632.70
3 34,250.23
8 24.03
284.85
317.98
2,427.40
. 869.41
3,133.39
2,273.12
1.160.84
4,804.41
20,195.81
r ViL.ob
2,379.38
S 30.95S.51
I 19.15
225.51
293.42
2.123.37
544.07
3,846.29
2,469.21
.......$
9,220.00 - 8 9.220.00 $ 4.241.97 3.907.50 8 9,330.18 . 8 9,521.02 $ 6.894.83
1.616.35
540.00
1,178.88
4,840.36
20,408.48
. 2,327.35
$30,911.42
j f
3U' 22.101
240.28
273.13
i i '-S.2B2.75-.
! 482.84
M : j - ! !
1.932.61
1,651.12
... .!
82,720.00
40. Bancroft Street Improvement
- Rebonding Bonds Dated FebJ 1,
1938, Interest 81.322.95 8
Less estimated receipts from assess
ments against which said, bonds
were issued
47. Improvement Refunding Bonds
Dated May 15, July 1, July 15, Aug.
15, Sept. 1. 1936
Installments $42,000.00
Interests ............ 12,448.75
1,322.95 8 1."
Total ..........854,448.75 I 54.448.75
Less estimated receipts from assess- ;
ments against which said bonds
were issued . j .
Principal of assessments 942,000.00
Interest on assessments 12,448.75
854.448.75;
9 54,448.75
Interest on assessments 91,322.95
ESTIMATED SPECIAL TAX LEVY AS PROVIDED HV CHARTER
ESTIMATED TAX LEVY UNDER SIX PER CENT LIMITATION Brought forward)
TOTAL ESTIMATED TAX LEVY FOR YEAR 193 ;....:
S118.094.70
f4358.04
f361.423.73
We. the undersigned. Chairman and Secretary and ''Members of the Budget Committee f the City f Salem. Marion County, Oregon,
do hereby cerury that the said Budget Committee prepared the above estimates for the budget of said City of Salem for the year beginning
January 1, 1933. and ending December 31, 1939, in accordance with the provisions of Title LXIX, Chapter XI, Oregon Code, 1130, and
that said estimates and the whole. thereof are true and correct and do not exceed the limitation Imposed by the Charter of the City of Salem,
nor the Constitution or Laws of the State of Oregon. , U
Dated at Salem, Oregon, this 19th day of September, 1938.
1
Willis Clark :
Ralph II. Cooley
A. O. Davison
Earl L. Fisher .
O. I Fisher
Jake Fnhrer
Glena Gregg
Roy Harland
Tom Hill
F. B. Keeler .
Don Madison
John CI. Marr
Harold Pruitt
Lawrence A. Bro. ..
W. D. Evans
. F. French
Ross Goodman
V. E. Kuhn . ,
S. B. Langhlin 1
D. O. Lear L
Mrs. Gertrude F. Lobdell
W. E. HANSON, Chairman.
T. Cj PEERENBOOM, Secretai r.
F. E. Loose
F. P. Marshall
Jas. H. Nicholson
David O'Hara i 1
E. B. Perrine ! '
F. A. Williams