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About The Oregon statesman. (Salem, Or.) 1916-1980 | View Entire Issue (June 16, 1950)
IS Th Stcrtma, Salem, Orxyon. Friday, Tun 18. 1550 i, ... , ,. NOT1C- OF 1J56-51 BCDGEI MIITINO .j. ... ' ? l-tn iordanc with th provisions of th -lx)cU Budf.t lw (M 110 3201 to 110-1219. O. C.LA.U amended), notice khmtf given ; that the budget ommlttee of the City of Salem. Oregon. In compliant with Mid law, prepared ndadopted on June 8. 1850. the budget estimates for the City of jWem, Oregon "o ttti erulng fiscal year July 1. 1930. to June 30. 1851, a; set forth. AH per ewna are Thereby notified that on Monday, the 10th day of July. 1880. at 8:00 pJtu D. S. T.. In the Council Boom In the 6ty Ha, Salem, OrjgonMJd budet tlmates may be discussed with the Common Council, the I'v w-r City of Salem. Oregon, and any peraon aubject to , proposed tax levr or ui levleT will be heard in favor of or llrt said proposed tax levy or tax levies or any part tnereof. . L. EU8TROM. Mayor i ALFRED MUNDT. City Recorder ESTIMATED EXPENDITURES, tVVY U fO JUNE 30, 1951 Aotnai Actual for Budget for Sit. for r vw-i Yr. Fiscal Yr. . current r, iscai ir, i 7-1-47 to I 7-1-48 to 7-1-49 to : 6-30-48 S 6-30-4 ! -30-50 AIRPORT . ...... . ., 3.5WJ.34 i V -.uuu.w 349444 i 1.818.10 2.800.00 Manager. Salary . .,, $ L Maintenance Men, Salary ghting. Runway, Beacon, Hangar ., Equip.. Maint., Lighting Gas, Oil. Op. Equip. Oper. Equip., Pta. St Main, Fire Insurance, Hangar Eire Insurance, Hangar, Form. Army 7-1-50 to 6130-51 $ 4.180.00 1.880.00 FubUe Liability Insurance . Office 8c Hangar Supplies . ' Miscellaneous , ,. Water Service for Army Hangar - Telephone . ttep. to Runways 8c Aprons , State Ind. Acc. Comm. Pub. Imp. Retirem't Sys. Car Insurance . fflee 3.04844 . 438.43 881.03 588 SI $431.10 110.89 39.83 1451-2 84.41 3,833.11 72.48 170.40 37 JO 1471.42 714.M 418.79 t.93i 1,440.00 278.88 . 47J7 76142 860.00 108.8$ 2,428.88 6446 133.10 1164$ 1.000.00 500.00 400.00 1.000.00 1. 400.00 . 250.00 100.00 40040 . 250.00 85.00 3.210.00 69.00 171.00 120.00 333.00 terminal Building 750.00 800.00 400.00 880.00 1,400.00 250.00 200.00 400.00 400.00 100.00 880.00 75.00 835.00 120.00 150.00 3.800.00 Total BTT ATTORNEY City Attorney, Salary 1 $alary, Secretary 9 8203 Office Supplies - Law. Books . 4 18.987 Jl ' $ 1745341 $ 13400.00 $ 18.700.00 400.00 - 213.94 23.00 846640 . 290.16 12.00 8.280.00 2480.00 250X0 8.500.00 8.460.00 380.00 Total AT7DTT1NG CITY BOOKS Auditing City Books Total CTvTL SERVICE Supplies. Printing. 4 IJi $ 8,568.86 $ 741040 I 1.340.00 900.00 E 1450.00 1.800.00 1400.00 $ 000.00 iDDllea ub. Jump. Re- 8c Serv, letirem't Sys. '. of Equip. Actual for fiscal Yr. 7-1-47 to t-30-48 883.83 792.87 3488.68 Actual for Fiscal Yr. 7-1-48 to ,-p0-4$ 1.027.10 752.88 $434.73 ToUl MINOR LI JEN Cutting Grass . Prl. LoU Const of Sidewalks , State Ind. Acc Comm. . Total 27.108.18 1.902.69 1447.48 30.00 23,12346 9 t STREET IMPROVEMENT FUND Pav. Const, - Sta. 8c Alleys- Machinery, Tools 8c Overhead (10) 4480.14 1438.6 1.946.06 21.11 9 3,323.83 f ; 16,360.30 Budget for Current Yr. t-1-49 to f, 3-30-80-,; .V 1400.06 i .600.06 .800.00 $28,520.00 1.500.00 $400.00 23.00 $ 6,023.00 ' $180.000410 18.000.00 Est for Fiscal Yr. 7-1-90 to .-30-81 1.000.00 1400.00 2,000.00 $ 39.103-0 f 2.800.00 100.00 I PUBLIC BtnUDXNOS CITY HALL 2 Janitors-salary , Supplies Actual for - Fiscal -Yr. 7-1-47 to , 6-30-tt $ 4 ,000 XX) $200,000.00 20.000 40 Repairs and Painting ana Cleaning Fuel State Ind. Acc. Comm. Repair to heating plant Improvements , . Pub. Imp. Retirem. Insurance Elevator West Salem Building Syst. 2.289.84 1.292.70 2.41058 1,758 16.93 475-0 4,478.11 182.88 1,469.68 Actual for Fiscal Yr. 7-1-48 to 6-30r4 - -3J $ 2,472.78 1.630.16 2.627.4 2306.18 14.91 3.708.87 10,504.89 77.07 60458 10,326.07 Budget for Current Yr. 7-1-49 to ; i ' 1,000.00 1,500.00 2.500.00 13.00 1,000.00 130.00 l.SOO.00 Est for Fiscal Yr. 7-1-50 to .6-30-81 $ 8,160.00 1,400.00 8.000.00 iioo.oo 30.00 200.00 1,500.00 465.00 800.00 Total SEWAGE TREATMENT FUND SEWERS Interceptor Sewer (plant site to Columbia St) $ Interceptor Sewer (Columbia St, to Union 8t.l Lateral Ext. - Minor Drains Storm Drains Debt Service 9 16.360.30 $198,000.00 $220,000.00 480.7$ $ 4824.51 $ 80.000.1 TOTAL RECORDER'S OFFICK Recorder's Salary . Asst. Rec. h Sec. . Bookkeepers Salary 2 stenographers 1 clerk-typist $ 14,302.83 $ 34,292.71 $ 11,643.00 $ 17,413.00 ! 69.842.88 14J99.04 Tot- JI 9141847 GARBAGE DUMP Salary State Ind. Ace. Comm. Pub. Emp. Retirem't Sys. 1,648.18 14.20 90.U 84.870.46 88.103.10 28.136 JO $217434.40 $ 1.850.00 215.000.1 48.500.00 40.000.00 6500.00 80.000.00 448.868.00 7.460.00 $370,000.00 8306529)0 $ 1,650.00 36.00 $ 1.650.00 Premium on Off. Bond Postage Printing Supplies . Telephone Service Bookkeeping Machine,. Repairs and sudd. Pub. Emp. Ret. Syst , State Ind. Acc Co mm Calculator . Typewriter 2 steel filing cabinets Desk 4.080.00 3,000.00 2.700.00 3,934.41 23.00 454.00 482.88 137.96 152.49 8724)1 4.260.00 3.180.00 3,8800 8,493.19 i 25.00 17.35 1,013-8 161.60 22.40 713.36 30.58 Total GENERAL EXPENSE OF CITY Postage 8c Printing , , , $ Supplies, office Telephone Expense Miscellaneous League Dues , Notice of Budget Election Supplies Maypr 8c Coundlmen Exp. 4 1.732.79 9 1450.00 9 1,886.00 9 1.690.00 1 Miscellaneous Expenses TOTAL TREASURER'S OFFICE Salary - Treasurer Salary - Clerk Office Supplies Prem. on Off. Bond Telephone Pub. Emp. Ret. Syst 4.800.00 3.300.00 3.000.00 4560.00 2,280.00 45.00 800.00 900.00 163.00 100.00 800.00 35.00 715.00 135.00 233.00 162.00 8440.00 3,480.00 3.180.00 4420.00 2,460.00 25.00 800.00 900.00 150.00 100.00 995.00 40.00 200.00 Selling Wave i Cracks irrams CHICAGO, , June 15 -Pr- Soy beans broke sharply under heavy wave of selling on the board of trade today. Other grains also weakened. Wheat closed 1 to W lower, corn ltt-lHt lower, oats l7s-3 lower, rye l-2 lower, soybeana 3Y4 to 10 cents lower and 17 to 37 cents a hundred pounds lower. Hedging pressure entered wheat. outweighing as a market factor the purchase of 373,000 additional bushels of cash wheat by Holland. Also failing to have a bullish ef iect was a reduction ol io cents a hundred pounds in family flour prices, which, according to trade circles, failed to stir up any buying rush. 369.91 T 678.48 261.98 189.64 143652 36856 9444.04 158.88 707.11 220.86 313.63 143652 333.48 1.723.50 178.00 600.00 150.00 . 250.00 1437.00 175.00 1,750.00 Total . 4-H CLUB City's Contribution $ 8548.70 Total Etc. Total EMERGENCY Emergency "Total FIRE DEPARTMENT l cniei 9 9 $ 172.04 9" 1450.00 9 1400.00 9 1400:56 1724)4 30442 200.00 20442 200.00 390.00 33040 $ 10.000.0$ 9 13.676.1$ $ 40438.68 $ 11.788.00 $ 10,00048 4,07644 28,548.14 6.352.68 11 Captains 8305 - I First Aid Off. 9 4303 -.'. $ men 3225 1st Yr. ...,; 21 Men 8252.50 2nd Yr. 12 Men as Officers on Capt's. Antrm ntt at tin 00 TMr mO. VacaUon 3 Men $223. t A StenosraDher 21750 I Fire Alarm Circuits Equip, for 6 Ner Men 875.00 Equip, for 19 New Men 5ffice Supplies sm'SS Car Insurance . SiS Ss Hydrants, Rep. & Install. 4453.78 Supplies & Miscellaneous . 1,069.87 Radio Maintenance ., I-853-, ilalnt 8c Repair StaUon . 2,39.37 Service ReUrement - 18571.00 s,y.tiw 775.00 860.00 600.00 147143 6.500.00 3.06957 41649 r-th After Retirement Death Before Retirement - Disability ReUrement Administration Costs . State Ind. Acc. Comm. Deficit 1943 i Repairs. Equip. & Tires Laundry 1 . 12.676.18 445648 S3470.10 6.712.70 9,180.01 180.00 15441 657.56 9.947.00 804.13 t.716.l 1.4814$ 18.671.00 3.494.00 775.00 860.00 500.00 1467.43 1.970.83 507.16 40,238.66 4 560.00 41. 760.00 6.960.00 $6,700.00 8.663.00 180.60 300.00 1.423.00 200.00 700.00 1.500.00 1500.00 1,500.00 2.500.00 23553.00 5.744.0O 1.997.00 1.846.00 500.00 . 2.000.00 2420.00 800.00 21.788.00 $ 8,000.00 40460.00 7420.00 13.500.00 63.630.00 1,440.00 8,100.00 180.00 800.00 450.00 200.00 700.00 1.500.00 500.00 8420.00 23.057.80 647550 2.431.40 246750 800.00 2400.00 2420.00 800.00 Total FIRE TAX FUND 8 MILLS X1KE UCfAJIiM-Nl 40 Men 8285. . ... $104,148.88 $ Battalion Chiefs 8330. . 6453.6$ 1 Asst. Chief S333. Hose. 1.000" , Light Power 8c Fuel Garbage J Tools 8c Equipment 9 90.931.78 $7.10340 $188,485.00 $18845140 3,000.00 1434.06 .60.70 1.467.48 3.58651 Equipment Allowance Vrtu Tower, rainung . 8t Upkeep . HydranU194", 25-8" 7.970.02 fcas 8c Oil 1,015.9$ Telephone Ac Telegraph, 146254 Total :..1 $128,787.68 1 YEAR FIRE MILLAGE TAX SPECIAL TAX FOR FIRE F1GHTINO EQUIPMENT 1.7 MILLS 1 1 Aerial Hook 8c Lad. Truck ' 1 Pumper ..,. . . ' 727.72 E 46841 .411.73 1.750.00 .500.00 100.00 i 550.00 ,450.00 2.000.00 2.500.00 1.000.00 800.00 $127400.00 11.880.00 4460.00 1.750.00 .750.00 150.00 1480.00 1.000.00 8.765.00 1.500.00 800.00 $135.53243 $143,390.00 $134,806.00 Total JNGINEER1NO . TREET REPAIR TAX FUND : Engineer's Salary $ 1 Draftsman - 1 Instrument Man . I Rear Chalnman i Field Insp. in Bldg. 1 Plan Checker & Insp. Telephone Expense , Auto Expense , i New Car Pub. Emp. Retirem't Sys. -State Ind. Acc. Comm. 1 - ',4 Ton Pickup .- ,, I Trucks 1 Loader j Motor Grader , Labor Car ' Insurance Traffic Signals (New) Survey Instruments T 4 800.00 f, 430.11 .120.00 2.700.00 2.120.00 2557.40 247.5$ 339.61 , . 1.473.59 ! 1.707.81 1.443.12 9.569.07 8.965.00 2,832.70 603.74 9541.71 J 480.00 8.300.00 $.300.66 362.44 937.68 1.893.68 131.60 3 .32053 4.880.00 J 500.06 $400.00 8.300.00 $500.60 100.00 800.06 2.099.60 150.60 6,640.00 350.00 10.5SO.06 1.000.00 $ $4,662.80 .000.00 480.00 .480.00 8.480.60 1,600.00 100.00 1.500.00 1.500.00 1,995 00 280.00 1. 500.00 7,000.00 $480.00 350.00 ?. 800.00 .000.00 ' Total WAREHOUSE TREET REPAIR TAX FUND New Equipment tc Upkeep Shop $ Warehouse Improvements State Ind. Acc. Comm. Mechanics Labor Misc. Repairs $ 61,048.84 $ $4.48941 $ 39,279.00 $64,343.00 24x60 Storage Bldg. Telephone : Stor. Bldg. 22nd St 1.674.10 1.866.69 14449 I.4035I 21143 l.m 09 1,118.62 2000.00 1.000.00 270 00 8.500.66 2.000.00 500.00 8,500.00 Total GRASS CUTTING STREET REPAIR TAX FUND Labor Cutting Grass : on City Prop. , $ 1 Power Mower Mower Expense $ 7.678.6 $ 8.80458 $ 0.770.00 $ 6.000.00 State Ind. Acc. Comm. Total 879.51 1474.8$ 89.49" 81940 nJ: 800.00 300 00 II.06 100.00 20000 8.00 TRAFFIC SIGNALS t STATE TAX STREET FUND Pickup Truck Expense $ 168.88. Traffic Signs tt Mater. 1.146.67 Traffic Paint ,; 790.42 1 Sign Painter ,.. 2.733.58 Accident Insurance ' 8159 . Helper Traf . Sign Man i 2429.19 1 Helper -Traf. Sign Man Pub. Emp. ReUrem't Sys. e 165.79 $ 1.943.8$ 1$ 9 91100 9 206.00 182.82 1.689.17 1.653.10 i.972.19 71.98 1,63658 204.92 200.00 2.400.00 1400.60 2.000.00 100.00 1.640.00 480.00 40040 250.00 2.400.00 I .500 00 .180.60 110.00 2.820.00 2.760.00 420.00 Total SHOPS CTTY tTATE TAX STREET FUND 1 Head Mechanic :- J Asst. Mechsnlc 1 Mechanic Helper , Asst. Mechanics Laborer Lubeman , i Cas. OiL MaUrials. Misc. Sup. ,, ; State Ind. Acc. Comm. . - Pub. Emp. Retirem't Sys. .$ 7417.68 i $ 9.416.91 9 1242040 9 12.440.00 3.11844 9.149.43 1.078.89 8.893.76 25840 9 2400.60 $ 3.480.00 9478.13 8.147 Of 126.88 344.78 7.400.00 147.00 400.00 6.120.00 9.760.00 7.400.00 115 00 463.00 Total -TNGINEERINO TATE TAX STREET FUND 2 Asst Engineers Head Chalnman Draftsman $ 16493.42 i $ 17.718.4$ $ 19487.00 $ 20548.00 I Stenographer Office Supplies , - . Extra Engineering , High St Widening. 1 Chemeketa to Ferry S. 12th St Widening. Mission tn Bellevue ' tlchk-of-way N. Com! St. Right-of-way N. Brdwy St Center St. Rosurface Alley Block S3 elley Block 5 , unt St Widening -orth 14th St Resurface Equipment . Var. Streets Minor Patch.) Desurface Various Streets -Gravet Unimproved Sta. Bridges in.- in Labor MaterUL Gravel. Etc. Repair at Serv. of Equip. Gas Used by Department Kerosene - - , Asphalt 1 Oil S Grease ,. Insurange on Equipment ' State Ind. Ace. Comm. ' Pub. Emp. Retirem't Sys. Car Insurance) I Com pu lor , -OfQce Assts tant -. HEALTH DEPARTMENT Health Off. - Part Salary $ Nurse-Clinic- Full Salary Milk Insp. Full Salary City Sanitar'n - Full Sal. City Nuisance Off.-FuUSal. Rat Cont Off. - Tull Sat Recep.-Bkkpr. - Part Sat Clerk Super. Part Sat Clerk-Steno. Full Sat Rent - Part Printing, Post., Sup. - Part Laboratory - Part -Transportation Part Medical Service - Medical Supplies - Part State Ind. Acc. Comm.-Part Pub. Emp. Retire. Sys.-Part Miscellaneous ,,. Car Insurance Medical Assistant - Police Emerg. Surgean Rodent Cont. Supplies ....-. Or Maint - Nuisance Off. . Car Ins. - Nuisance Off. Office Equipment , , 2.000.00 2497.00 2.805.00 2.688.12 3.600.00 1,500.00 600.00 1.000.00 750.60 831.00 82344 121.63 . 36.60 '841.83 499.82 $ 4499.77 9 ' 9 $ 2.033.00 2.623 00 2.090.60 3.199.42 3.390.00 2.53657 530.18 535 44 322.48 ' 570.00 263.50 1.448.48 921.77 8R2.BS 37358 56.08 1.15550 $ 4437.00 $ 2400.00 9 2400.00 1 $ 2.035.00 2.467.50 2.88740 3.887.50 8530.00 $ 175.00 600.00 150.00 800.00 151652 175.00 1400.00 1400.00 $ 8.416.52 $ 2.400.00 $ 2.400.00 $ 2435.00 2.652.00 3.067.00 3.067.00 3.510.00 $ 13,539.74 -8 17.976.96 $ 21,732.00 $ 22,190.00 State Ind. Acc. Comm. 2.720.00 2,640.10 216.42 100.00 7656 22248 2.900.00 2,820.00 186.16 100.00 70.00 259.90 759 4400.00 3,000.00 150.00 120 00 80.00 240.00 20.00 4.640.00 3.180.00 125.00 120.00 25.00 220.00 10.00 TOTAL PRINCIPAL a $ 647554 $ 7543.38 $ i 7.780.00 $ 8,320.00 INTEREST ON BONDS Installments on Gen. Oblig. Bonds Refunding. Bridges, Sewers 81 Drains Airport and Park Bonds Prin. on Gen. Obli. Bonds $ 72.000.00 Int. on Gen. Obli. Bonds 8,837.60 Sewage Dis. 550.000 at 2. Bridges 850.000.00 at 2. Drainage 3280.000.00 at 2. Bonded St. Intersec. 1.192.68 Int. St. Intersections 312.38 85.500.00 6.606.98 35.500.00 i 6,155.65 3444.00 3,424.00 650.60 700.00 425.00 450.00 1.450.00 1.450.00 900.00 900.00 900.60 900.00 400.00 650.00 100.00 100.00 1400.00 1400.00 TOTAL 1 Cash Balance Amount to be Levied . STREET IMPROVEMENT Bonds Interest 82,342.64 4,119.88 2,000.90 68,227.74 6.06147 3.109.11 49,826.13 10.000.00 39,826.13 37,000.00 7,706.88 13.750.00 155O.00 7,000.00 8.776.02 4,60654 TOTAL TOTAL BUDGET 17.000.00 1,237.53 18.237.33 11.656.17 3.434.93 15.091.09 80.089.44 1.000.00 79.089.44 .4995.710.08 $1,118,84152 $1,626,355.29 $1,811,563.56 500.60 200.00 50.00 212.50 205.00 50.00 70.00 Total LIBRARY Books $ 19.114.13 $ 24.156.48 $ 22.646.50 $ 23.742.50 Periodicals . Bindings Head Libarian Asst. Librarian ,. Children's Librarian Circulation Librarian Chief Desk Asst 2 Desk Assits. $174.50 1 Book Mender i Time 9 892.00 Pages - 300 Hrs. .66 per hr. 1 Janitor 0 $125.00 Water Heat Light Building ( Supplies . Postage St Telephone ,,- Ins Incl. State Ind. Acc. Vacation - ... Miscellaneous . ... , ., OU Burner ( Est Cost com p.) Pub. Emp. ReUrem't Sys. Building RenovaUon . Replacement of Lost Books 3.693.78 . 146.88 850.93 3.600.00 1.759.73 2.190.00 1.941.07 1.845.48 8.095.50 840.00 408.40 1.196.34 4.92 ' 502.87 297.09 1.712.61 530.66 213.40 16747 155.19 55.08 1.343 00 677.79 Marlon Park- Total LIGHTING City Shops Comfort Sta. City Hall-: T, Cost of WlU Bridge 8c Sig. UghU. Waits Mem. Fountain St. Light Ine. New LU. West Salem Klngwood - 9 28.930.14 4.001.89 686.88 782.34 3.960.00 1568.54 2.129.62 1.42550 2.046.00 6.40644 924.00 32654 157151 56852 303.02 381.50 528.17 125.40 224.03 318.10 42.09 704.91 1483.49 394.79 ! 3.600.60 ! 700.00 700.00 3.960.00 3.820.00 2.820 00 2.280.00 2.046.00 8,742.00 924.00 429.00 1520.00 350.00 325.00 , 400.00 600.00 170.00 250.00 250.00 MM H7JM 400.00 400.00 4.000.00 700.00 700,00 4.320.00 3.000.00 3.000.00 3.000.00 2.280 00 658200 1.104.00 450.00 1.500.00 650.00 400.00 400.00 500.00 250 00 250.00 250.00 50.00 747.00 400.00 400.00 ESTIMATED REVENUES Recorder's Est. Rev. Treasurer's Est. Rev. Airport Est. Rev. Engineering State Tax St. Est Delinquent Taxes Gen. Fund Cash Bal . Sewage Treat. Bal. (def.) Post War ProJ. Bal. General Tax 1950-51 St Repair tax 2 mill Fire Tax 5 mills Fire Tsx 1 Year Levy Park Tax 1 mill Prin. a Int. on Bonds Sewer Service Charge Improvement Fund Interceptor Sewer Sale of Bonds) Minor Lien Rev. Fund $ 88.618.44 . 110.025.78 14.094.99 19.459.06 Rev. 132.16546 : 3340151 35.000.00 155.002.23 64.634.18 272.338.59 38.435.79 38.435.79 $110,315.32 131.538.32 14.061.14 23.296.70 137,819.86 30.130.80 45.000.00 158.500.00 280.740.86 3941144 38.211.96 19.240.08 75,893.99 4.00547 19.60557 38.377.63 93.000.00 16.360.30 1.73449 $169,040.00 182.870.00 15,200.00 20.425.00 115.000.00 18.500.00 15.000.00 60.000.00 226.094.16 51.600.00 129.000.00 35.800.00 39.826.13 95.000.00 198.000.00 215,000.00 $129,715.00 208.825.00 14.600.00 18.650.00 163.970.00 20.000.00 4.170.00 245590.62 60.650.00 154.805.00 82.662.50 30.977.00 79.089.44 95.000.00 220.000.00 215.500.00 6.000.00 TOTAL 61.100,551.62 $1,178,925.11 $1,626,355.29 $1,811,564.56 WARRANTS OUTSTANDING BONDS General. Obligation Bonds Street Improvement Bonds Sewage System Bonds Water Bonds . TOTAL BONDS NONE $373,500.00 885.422.89 365.000.00 1.759.000.00 $2,884,922.89 $ 31.402.12 $ 31,823.00 8 34533.00 356.68 ' 27.48 : 86142 88.18 60.44 81453.6$ Total CITY MANAGER City Manager's Salary Sec. 8c Steno. work for Fire Dept. . Pub. Emp. ReUrem't Sys. State Ind. Acc. Comm. Travel Expense ' Office Supplies $ 23,049.68 $ 7.900.00 2.820.00 433.67 $97.92 34148 48.18 1453.5$ 85.26 85.66 $8,860.07 $ 40,649.98 $ 7500.00 3.0O0.0O 276.54 17.78 683.92 300.00 80.00 1400.00 90.00 73.00 48440.60 $ 46.955.00 1 $ 7400.00 8.60040 300.00 20,00 I Total MOSQUITO CONTROL Mosquito Control $ 1145159 Total . MUNICIPAL JUDGE Salary, Municipal Judge $ Salary, Stenographer Salary. Judge Pro Tern 430 Day Vac. period 8c Emcr.) . Miscellaneous Equip. Stationery & Supplies Witness Fees .... Total ........ .$ PARKS cV PLAYGROUNDS PARK MILLAGE FUND Superintendent - $ Labor - 9 Men , Water 8c UghU Maintenance 8c Repairs ? State Ind. Ace. Comm. , . fertilizer - Plants St Flowers Maintenance Rest Rooms Marlon Square 2.580.00 666.87 210.00 63.44 85147 i I . - $ 11.37844 $ 10.820.00 $ 9 , - 1 . 9 9.760.60 9 ' I-TP 201.19 210.00 486.71 300,00 '1,000.00 9 800.00 50.00 1.800.00 90.00 75.00 I 48.000.00 ' 9.000.00 9 86415.00 $ 7400.00 3.180.00 420.00 20.00 800.00 200.00 $ 11420.00 $ 1.800.00 $ 1400.00 $ $400.66 210.00 250.00 500.00 WATER DEPARTMENT ESTIMATED REVENUES Estimated Bal. Operating Cash and Investments 4 9 Operating Revenues 322.761.43 357.112.64 Rents 1.831.23 2.107.18 Int. on investments 7,916.39 8,391.76 Sale of Bonds Less Estimated Balance at End of Period $300,600.60 350.000.00 2.000.00 6.500.00 $320,600.00 395.000.00 2.000.00 5.000.00 200.000.00 106.070.00 4.071.68 $ 3.447.80 $ 4470.00 $ 4.160.00 Car Maint Equipment Gen. Imp. 'on all City Park Power Mower ,, . . Pub. Emp. Retiremt Sys. Car Insurance , , Grass Seed . Total .: .-$ PARKS 8c PLAYGROUNDS BAND CONCERTS Concerts $ Fountain Operation to J OUB 3.26654 9.562.60 21.96 885.66 211.84 364$ 113.99 131.18 72.54 3.061.70 872.41 69452 38.60 $ 3.596.39 12.934.00 13956 804.19 203.40 34.50 113.90 34.70 672.51 1.588.07 86756 94.91 9 3.600.00 14.028.00 300.00 700.00 173.00 100.00 100.00 50.00 800.00 4.797.00 850.00 - 100.00 200.00 3.960.60 14.508 00 300.00 1.000.00 225.00 100.60 100.00 50.00 800.00 8.844.00 850.00 100.00 200.00 TOTAL 8332.509.07 WATER DEPARTMENT PAYROLL City Manager .., $ Manager Assistant Manager Accountant , Asst. Accountant Service Manager Billing Clerk 2 Jr. Accountants at 8250 2 Cashiers st 3250 2 Ledger Clerks . 3 Clerk-Typist 1 at $210 a 2 at 1205 Operating Maint. Foreman Junior Maint Foreman Senior Maint. Helper 3 Maint. Helpers st 3255 2 Night Watchm. at 8250 Senior Service Man Jr. Ser. Man Maint Kelp. Shop Foreman Junior Repair Man Meter Reader , Junior Meter Reader Source of Supply Att. Jr. Source of Supp. Att Chemist Janitor .. 3 Draftsmen : 2 Serv. Men. W. Salem at 8255 LABORERS AND MISCELLANEOUS 1 at $2.00 per nr. for 600 hrs. $ 127 00 6.0694b 3.794.90 3.369.90 3.369.90 3.129.90 8.359.80 4.000.06 1.549.36 2.949.90 6.648.81 5.419.80 3.009.90 2.949.90 3.069.90 2.R29 90 3,189.90 1.407.69 112.80 390.60 500.00 8367.610.98 $658500.00 $918530.00 $ 1.500.00 $ 1.500.00 $ 1.500.00 6424.40 6425.00 6.000.00 4.124.40 4.125.00 4.000.00 3,649.40 3.825.00 S.960.00 8.120.00 3.524.40 8.525.00 3.660.00 3.246 49 3.285.00 3.420.00 8.728.80 : 6,485.00 8.000.00 8.000.00 2.734.40 ' 8.729 00 6.760.00 7.440.00 3514.40 i 3.525.00 3.840.00 3.194.40 ! 3525.00 3.360.00 3.117.42 : 3.105.00 3.240.00 8.690.47 : 8.765.00 9.180.00 5.708.79 6.725.00 6.000.00 3.164.40 i 3.165 00 3.300.00 2.889.60 : 3.045.00 3.240.00 3.224.40 ! 3.225.00 3.360.00 2.984.40 : 2.985.00 2 400.00 3.334.40 : 3.345.00 3 240 00 1,36750 j 2,925.00 3,060.00 I 390.60 390.06 390.60 500.00 500.00 500.00 260.00 1.000.00 YOU-PICK strawberries, 14c lb. Bring own containers. Howard J, .Crimm, Rt 6, Box 116-G 1 mi. E. pen 4 cor ners to sign. PICK strawberries. 300 Personal 312 Loct and Found rom LOST: Irish Setter named "Irish". Re ward. Ph. 23876. 314 Tra-sportatton DRIVING new car to Denver Mon. or Tues. Tske 2 ladies or couple. Help drive, share expenses. Fh. 3-590V. EXTRA SPECIAL I I at Scottys AucUon house. II U mil East out Cent, st, Salem Sat. June 17 10 A.M. St 750 p.m. due to heavy consignments of furniture, we will conduct an evening sale Sat. rite. OWNER LEAVING STATE, evening rurnuure sale. 1 8-pc. 1 Broniel Period dining set, cost 450. Nearly new. 1 Antiaue Buffet Antique walnut desk Antique walnut bed t Book case 8c linen cabinet Daveno Breakfast set 1 Bedroom set ' 1 Corner Cabinet 1 Phllco radio Elec. range Gas range Bed. spring 8c matt. , .4 chests diawers I 3 lawn mowers 1 garden hose , Forks. Shovels. Many misc. dishes, shingles, trailer. seed spuds, chickens, raomts. Tc 2.6274. I COL. ERNEST E. SCOTT Auctionteg- 316 Personal ALCOHOLICS P. O Box 724. 8.30 p.m Anonymous. YMCA Ph Wed 3-9133 St Frl 400 Agriculture 402 Livestock 4 YR. Old Palamino mare, reasonable. eentle. ereen broke, ph. 2-5103. 3 NICE young fresh cows and calves, all guaranteed sound, at Scotty's Auction House, l'j ml. East out Cent St. Salem.i Ph. 26274. LICENSED ! Livestock buyer. H. E Snethen 1940 Lancaster dr ph 2-1345 Wanted Alf tvne tivfsiiwk 4-2HI1 60NDED LIVESTOCK buver t! C" McCsndllsti 1127 S -5th Ph 3-8147 BtjNUbO iiyestiH.'k wards. RU J. Box Ouvei Claude Kd 899 Ph 3-1144. 404 Poultry and Rabbits FAST Growing Cornish - Crops fryer j chicks Gehring Hatchery. Silverton NEW Hampshire Chicks $16.50 per 100 f Weekly hatches. East Center St oh 2-2861. Lee' Hatchery 404 Poultry and Rabbits 9EW Hampshire chicks available every Tuesday. Fox's Hatchery. 3830 State St Phone 3-4969. 408 Pets eld W GOLDEN Spaniel female. 10 mo, reas. to good home. 1167 8th St., Salem. MOORE'S Tropical Fish equipment suppues. z nil. from Lancaster on Macleay Rd. Rt. 5. Box 483. P. 2-7321 PEKINGESE PUPS, 3 mos. old. 2260 Claude St. Ph. 3359P STRONG healthy puppies, part Cocker. rnone awz. JL . H. M. KiiNUAiNUis Boarding at training Kennels. Bathing, trimming, groom ing. Pick up and deliver. Shipping crates maae 10 order. 7S Winola Fa. 23934. 36838. X 410 Sdu andPlants PLANTS. Delphiniums in bloom to move now. Will bloom again in fall Pick your colors. Tuberous begonias. nargams. tor. Berry Hoyt St. SUMMER blooming- Grocery, 1244 State. Azaleas. Fade's 412 Fruit and Farm Produce) siKAWBtKiuEi, Ton si loc lb. you pick. T. J. Shipler. 1 mile west of Salem city limits on Glenn Creek rd STRAWBERRIES. U pick. Ph728217T 412 Fruit and Far in Produce Liberty sen. Rt 12c lb. 1, 9. BOX 210. Doe$e, pa. Z3141 morn. eves 414 Farm ml E. R. G. Ecruipment 1938 MODEL F-30 FarmalL excellent condition, rubber and steel wheels. 2 bottom 14 - inch International plow. Ph. Dallas 3728 or 2967. 425 Auction Sales Furniture Auction Sat nite June 17. 750 p.m. at Scottyt Auction House l'j mi East out Cut St. Sal-m. Ph. 26274. .; r Auction Every Thurs, 7:30 part. Furniture and household articles. We invite you to bring vour consignments to us. EAST SALEM AUCTION 1029 Lancaster Drive Ph. 3-1221 450 Merchandise 451 Machinery and Tools FOR SALE: Power plane $60. Phono 31125. 4575 State 455 Household Goods For Sale BREAKFAST table k 4 chairs. $18. 148$ N. Summer St. Ph. 3-3539 after 5 :.', TABLE TOP GTE. water heater, MO. Playpen pad $2.50. Car travel bed for baby S3.50. Collapsible wardrobe 82. 4955 Elizabeth, Keizer dist. MOTOROLA Console radio, elxcel. dition. Only 825. Glenn Woodry tion Market, 1605 N. Summer. a-Aue- SEW and save on these rebuilt and guaranteed sewing machines. White treadle 625. M.W. treadle $25. Stand ard treadle $35. White elec. portable) . $65. Singer elec. portable $65. White elec. Console $84.50. Terms w it his reason. Ralph Johnson Appliances. Center St. Ph. 3-3139. LID hardwood desk, $9. G!n 1605 N. Summer. S3 DROP" Woodry, Used Furn., Cheap TRADE - TERMS Valley Fum Co 285 No Ooml 2-74-7$ WEST1NGHOUSE refrigerator. $65. it Glenn Woodry Auction Market INI N. Summer. - - Linoleum $3.95 A I I. FY ri?RN CO 785 N COMt HIGH GRADE Mohair davenport suite. A rare bargain at $69.50. Glenn Vtto- dry Auction Market. 1605 N. Summer. A 2-YR OLD Montaa double o electric range. $140. A coldspot $60. A Craylor sectional daveno; Call 29)2S. 1791 Park Ave. 3 GET MY DEAL on new davenos, swing rockers, chrome dinettes, rugs, lanpa, etc. Never undersold. We invite yosl to compare our prices at Glenn Woe - dry's Auction Market, 1605 N. .Suns-mer. 456 Wanted. Household Goodej GLEN WOODRY Ph ALL CASH - l'RADKK LOUIE PAYS HIGHEST PRICES Household goods, furniture, brtc-s-cri appliances, rugs, silverware, dishes QUICK SERVICE - PHONE 3-85f.8 3055 Portland Kd. USED 35116 I LOUIE FUK.N immediate apprai highest prices, vallev- Furniture. N Commercial Ph 27472 at 31.75 per hr. for 100 hrs. at $15 per hr. for 100 hrs. .... at $1.30 per hr. ror so nrs. 6.120.00 983.30 $ 1,200 00 1.200.00 1951, In accordance with the provisions of Title 110. Chapter 12. O. C. L. A as amended, and that said estimates and thewhole thereof are true and corttd and do not exceed the limitation imposed by the Charter of the said City of Salem, nor the Constitution or Laws of the State of Oregon. Dated at Salem. Oregon, this 5th day of June, 1950. DAVID O'HARA, Chairman ALBERT H. GILLE. Vice Chairirian J. W. SIMERAL. Secretary MEMBERS OF THE BUDGET COMMITTEE: R. L. Elfstrom, James Nicholson. A. H. Gille. Claude Jorgenson, Daniel Fry. David O'Hara. Tom Armstrong. Howard Maple. Walter Musgrave. Mm F. A. English. Charles S. McElhinney. George Hull. Bruce Williams. J. SimeraJ. Paul Hendricks. Fred Paulua. Dr. E. Boring, and Earl Burk. i June 16- I .lis. W. 61 25 18.898.84 $ 20.883.18 $ 25.800.00 $ 30.977.00 rounUia 1,800.00 5000 87-3 Repairs ToUl -$ 137-3 PLAYGROUNDS .,.. City's i Share $ 12,976.78 Total $ 12,976.78 PLANNING 8c ZONING COMMISSION Printing Codes 8c Misc. $ 46-9 Survey it Vicinity Maps 2.40 Miscellaneous . - 79.43 t 12842 114.078-4 6 313 58 i 2.872.00 ; 1.820 00' 136.88 13.463,1$, 13-53.18 8.952 00 673 00 894.00 155 JO 2.928.38 6250 53 6-21.18 12.335 56 1.093.90. ' 2.162.11 . 72.48 111.00 ' ioi oe loo je 3 23 219.61 334.U 1400.00 7.831.40 2.805.00 1 983 20 1.855.07 J.S1488 17480 8-82.61 2.717.09 9.630.62 13.902.86 9.020.59 8.913 76 8.339 47 12.747.72 2476.78 474 83 667-7 829.87 191-4 1.091.00 353.63 2.805.50 2-80.09 8.400.00 3.060.00 3-00.00 2.100.00 1-00.00 16.000 00 1.300.00 2.300 00 1890000 8.000 60 10.006.00 3J30-0 2-300.00 100.00 ijooo.ee 800.00 173 00 843 00 250.00 3.000 00 2-80.00 9.000.00 3-40.00 3.480.00 8.280 00 2.000.00 8.000.00 2.500.00 23.000.00 12.683.00 7-60.00 2joo.ee $00.00 2.000.00 1.000.00 "300.00 1J50.00 250.00 2 iseoo 2.760.00 ToUl IICIJtANTNG STATE TAX STREET FUND Kalarles - 8 Flusher Meat Sweeper Men Truck Drivers $ 88.173JUI $100,108-7 f $ $7,130.00 ' $ $1JO$S.OO Helper Pickup Truck) Flusher-Sweeper Maa xtra Help Foreman Do-Town Sweeper Man IJew Flusher t UabUlty 2.453 91 2.432.80 2-02 M 2.056.H 13400 2.6104 1.578 36 2 67437 '9.745-8 336-7 2 838-9 2.636-8 2 373 2.468-3 32313 1.12.78 2.456-3 224-1 2.840 00 2.640 ce 2-60.00 2.460.00 2440.00 2.400 00 2.000.60 2.460-0 20640 8.640.00 9.640.00 8.320.00 2.640.00 2.820 00 4.800.00 3.180.00 344040 42340 ToUl POLICE DEPARTMENT 1 Chief 1 AssisUnt Chief $378 H 3.476 J4 8 Captains at $350 - i.746.96 1 Matron 8285. r 2416.48 2 SeargenU $325. 11.373.53 21 Patrolmen 4 8283. 87410J8 16 Patrolmen 6 $272.50 $ Patrolmen $245. - 2 Stenographer-Clerks -A. $190. 8k 8205. 450.00 $ Detectives $313. . 17436.48 1 Juvenile Officer ty $313. 3.176 44 GENERAL EXPENSE Portage , , $ Printing Gas St Oil Auto Equipment St Repairs., State Ind. Accident Comm Office Equipment . , , Supplies 8c Miscellaneous. Telephone 8s Telegraph Telephone 8c Radio Installation Car Insurance .. Pub. Emp. Retirement system 3 New Cars A $1,600. JAIL EXPENSE Meals , $ Laundry Repairs 2743 1.549.73 6-08-2 3,429 87 4O9.08 &286.T2 14484 J7 390.48 .742443 Sanitation , Jail Reeorurtructlon DOG POUND 1 Poundmaster Gas St OU Maint on Accident 8k Liability Dog rood 4.618 80 3.83 838.09 18-7 Cr Ins. . Telephone ,..,.. Pub. Emp, Retire. Vacation Sys. - X92040 183.87 36.44 253.79 86.71 $ 1,800.00 55.00 y 3.70 $ 1.858.70 $ 13,305.09 $ 13,303.09 $ 82.19 144.33 $ 206.47 I 4.74843 3.65645 10.449.06 2.99643 10.069.42 73.176.40 1469.80 16472.60 341843 18 03 186.50 7459 62 7459.12 1479.46 244948 2.471.47 91868 7.762J9 8.391.63 48 60 194776 19.40 3.996 33 131.74 29.19 77 29 158 60 10044 $ 1.800 00 91.00 300.00 . i $ . 2.051.00 $ 13,633 00 $ 13.933 00 $ ioo.oo 300.00 100.00 $ 1,800.00 90.00 150.00 $ 2.000.00 $ 14,876.00 $ 14.676.00 $ 800.00 200.00 200.00 2 at $145 per hr. for 2232 hrs. 803.78 1 at 8145 per hr. for 200 hrs. 2 at 3145 per hr. for 2232 hrs. 246.12 16 at $143 per hr. 31.08 per hr. 938.88 $1.06 per hr 116.07 1 at $1.25 per hr. for 200 hrs. 1460.53 $1.03 per hr. . 145144 4 at 31.25 per hr. for 2232 hrs at At At At At J&8 43 .90 .85 .75 Per per per per per hr. nr. hr. hr. 26.863.53 760.48 1283 26 00 $.258.17 1.002.47 38610.76 1.232.50 hr 2416.39 WATER DEPARTMENT CAPITAL IMPROVEMENTS 1.918.80 1.687.68 1.98848 400.00 : I 4 800.00 4.320.00 12.060.00 3446.00 11.166.00 74,520.00 29,40000 2480.00 18.000.00 3.60000 ,! i $ 60.00 250.00 6,000.00 3460.00 2422.00 1.000.00 1400.00 200.00 j i 1478.00 ! I , 9000 00 8,000.00 $ 8.000.00 200 00 500.00 100.00 S I i $ 3,000.09 250.00 . 33.00 000.00 126 60 i 96.00 900.00 8440.00 4 500.04 12.600.00 3.420.00 11.700.00 71.826.00 824200 17,640.00 4.740.00 18400.00 3,780.00 ; eo.oo 200.00 7480.00 j 3.600.00 ' 2.875.00 60.00 1460.00 200.00 1.000.00 11400.00 4.800.00 $.300.00 . 200.00 800.00 100.00 8400.00 3.180 00 250.00 33.00 eno.oo ! . 120.00 . 125X0 Property Stay ton Island Pumping Plant Distribution System Distribution Mains Serv. Lines and Conn. Meters Meter Boxes Reservoirs Machinery A Equip. Small Tools , , . Maps 6 Records Off. Fixt ft Equip. Autos and Trucks SOURCE OF SUPPLY Pumping Expense Truck Expense Island Reps. Ir Exp. PUMPING EXPENSE 9.466 92 131.573-1 10.273.89 11.193.85 141668 1541541 42744 3444 358.63 445641 1.29940 604.12 147.62 11804 280 03 19049 1,27246 329 45 EXPENSE 400.82 881.13 29949 - 689.13 373.18 1.428.74 3.184.49 TOTAI. $16240S.60 $171490.1 $206432- -$238,183.00 COMMUNICATIONS 1 Chief Operator . i Operators (inc. relief) 1 Maintenance Operator RADIO 8 TELEPHONE 2-3144 9-4191 (10 trunk One Radio circuit Radio sets car 2) Radio supplies , . . Parking meters (supVUes) Traffic signals (sups) Signal genera tot VacaUon Sicknese ret V'. TOTAL 3 u.i 3.478.34 86341 1M4 344636 ' $ 2400 00 9.2943 14.400.00 3,48647 3,60040 3.800.00 510 00 1400.00 ; 1.500.00 1.000.00 80060 3O0.06 42144 4.000.00 13.120.00 2.780.00 3456.00 ' 323.00 3.000.00 2.200.00 250.00 $140 $.1342141 $ 16404.0 $ 30.4UUN $ 31.62140 Cone Vslve House Expense wells Expense Maint. Pump Bldgs ft Equip PURIFICATION Chemicals ft Material Maint of ChJorlnator House ft Equip. TRANSMISSION ft DISTRXB. Rernov. ft Setting Meters Shop Exp. ft Watchman ' Reservoir Cont. Hse. Exp. ' Pwr. High Level Tank Maint to Dist Mains Maint. to Service 1 , Lines ft Connect r -- Maint to MeUrs and Meter Boxes Maint. to Mtsc. Equin. GENERAL EXPENSE Automobile Expense , , 24 7 Insurance , . 254.31 Meter Reading ' 10644 Off. Exp. ft Supps. 1458.87 Maint Jo Off. Equip- - 28344 Posuge : 1.324.12 i Telephone ft Telegraph 281.82 . Janitor Jc ' Supplies , ; 2847 Auditing :,.-, Maint of Office Building . 294.14 ; Light 8c Heat i,., , . 706.49 t Printing - 44.18 ' Industrial Accident Ixurur. 767.71 . Pub. Emp. Retire. System 4496.00 - Maintenance ef Grounds - 47.42 Miscellaneo I J. . 103.13 " Noa Opesatinf Expense ' 46147 I Bond Interest 6646043 i Bond Retirements ' 42.00 6 : Work la Progrese 3843U7 1.062.7 1.81843 311.43018 7.641.74 11.36641 18.846.81 1.306.93 104.47 31.40 1473.14 2.099.94 418.51 826.63 7.0324 101 97 282.5 : 94.73 3.068.01 15244 756.79 39.77 31860 1.15943 732.10 2474.0 : - 3.454.13 i 90141 144140' 174.1 1 12247 i 14783 290.; 149342 ! . 2i4 ; 48 754 i 18.42 86441 91843 ' 434 ! 448142 ' . ! 9494 46141 449040 4440040 . 140041 TOTAL .$45343641 $54245 48 17500 18,000 00 89.997.44 I 4.464.00 8.033.00 7.500.00 1.000.00 350.000.00 10.000.00 8.000.00 20.000.00 10.000 00 750.00 1400.00 6.500.00 8.000.00 1400.00 800.00 7400.00 150.00 600 00 ' 300.00 3400.00 200.00 00.0 600.00 400.00 1.000.00 2,000.00 2.000.00 240000 I 800.00 1500.00 300.00 150.00 1400.00 250 00 140000 300.00 50 00 14O040 300.00 140040 00.00 00 00 4004 5040 . 800.00 1.000.00 63.270 BO 47400.00 38.73846 175.00 j 133.00 82.00 8.370.00 250.00 B.580.00 44.640.00 250.00 11.180.00 $ 11.700.00 8.000.00 139-10.00 300.000.00 600.60 2.500.00 350.00 500.00 2.500.00 150 00 1400.00 50.00 3.500 00 150.00 800.00 1.200.00 700 40 1400.00 1.00040 1.000 00 100060 ,. 500 00 100040 200.00 200.00 64O0 SO 200.00 340040 800.00 so.ee 140040 30040 140040 000.00 1400.00 740040 ' 400.00 I 10000 100.00 67470 64400 09 23.718.00 $65840040 $81343040 SecreUry of the Bud- We. the undersigned Cha ir-oan. Vice Chairman and get Committee of the City of Salem. State of Orecon. do hereby certify that the said Budget Committee prepared th above estimate for the budget of aid City of Salem for the period beginning July U9S0. and ending June 30. 3si midget 6ii n. s,0,e st markets Copl,l MEAT PRICES HIGH? ? ? Midget Customers Don't Complain, The Value Are th Answer. Stop in, $e For Yourself. Arm & Bled Assorted Beef Roasts Lunch Meats Pound 49c I Pound 47c I ry Easy to Carve I Brais or Stow Boneless Roast Boneless Cubes Pound 59c Pound 49c I : ! ' i , ' ' ' . Smell loan Tndr J Pork Steak Skinless Franks Pound 47C Pound 45C - ' j-' ' - -rf- - . . ,5 . ".' - lean , Suger Cured . '. . Jowl Bacon Picnic Hams Pound 23c I Pound - 39c I ForVgtebl. f'rr n c. Flavorizedi Bacon Squares HAf IS Pound 12I2C : 55c OUt CAPITOL ST. MARKET IS OPEN UNTIL 7 P. M. FRIDAY AND SATURDAY EVENINGS UNTIL 9 P.M.