koticb or ims-ims budget HmiNa
la accordance with tha proT-rlona o the "Local Budge Law (See-tone
110-1201 to 110-1319 O. C. L. A- as amended). noUca la hereby given that tha
budget eommlttee of tha City of Salem. Oregon, adopted on June J. 1052, tha
budget estimates aa harelnaftar aat forth for tha City of Salem. Oregon, for
(ha ensttlng fiscal year July 1. IMS to Juno SO. 1853. All pereona ara hereby
totltedi that- oa Thursday, tha loth day of July, at 1M P-m In tha council
loom In tha City Hall. Salem, Oregon, said budget eatlmataa may be dlacuaaed
tot tit th Common Council which la tha levying board for tha City of Salem,
Oregon, and any pereon subject to tha proposed tax levy or tax levies may be
heard in favor of or against aaid proposed tax levy or tax la vice or any part
thereof.
ALTRED MtTKPT. City Beoorder
MEMBERS Or THE BUDGET COMMITTEE:
DANUX, FRY. Chairman
RUSSELL BONE3TEELE, Seeretary
Tom Armstrong. Earl Burk. Dr. Morris Crothers. rred Olbaon, Albert
Cilia. Paul Hendricks. J. L. Hirnmel, Claud Jorgenaen. Al Loucka.
James Nicholson. David OUara, Fred Paulus. Ed Randla. J as. C.
Stone . Ceo. Thomaaon. Robert White.
ESTIMATED KXPEKDITTmES
Actual for
Fiscal Yr.
7-1-41 to
JULY 1. 152 TO JUNE
Actual for Budget for
Fiscal Yr. Currant Yr.
7-1-40 to
-30-81
AIRPORT PERSONAL SERVICES
Airport Manager 9 9,996.31
1 Maintenance Man 1,796.31
MAINTENANCE 8c OPERATION
Lighting. Runways.
& Beacon
Maint. All Equipment
Repairs to Runways
Field Maintenance
Fire Ins. All Buildings
Building Supplies
& Maint.
Telephone
Miscellaneous
Car Insurance
Farming Operations
State Ind. Acc. Comm.
Pub. Emp, Retirement
System
Social Security
Pub. Liability Ins.
919.13
3.471.75
3,114.4.
1.440.00
10443
144.4
929.79
119.70
60.91
08.70
239.78
4,177.09
1.897 .24
932.29
1.374 09
944.09
.408.00
4438.23
14041
20.83
20 94
75 68
243.79
238 43
7-l-l to
-30-51
1 IS
00.00
1.45040
900 40
900.00
1,368 00
2,830.00
229.00
400.00
120.00
500 00
90.00
60.00
130.00
30, 153
Eat. for
fiscal Yr.
7-1-82 to
6-30-33
1.000.00
9,360.00
TOTAL
.9 15.54007 9 19,319.43
CTTY ATTORNEY PERSONAL SERVICES
City Attorney .$ 6.28040 9
Legal Secretary
Add. Legal Assistance
1479.19
MAINTENANCE Jc
Office Supplies
Law Books
t octal Security
tata Ind, Acc. Ins.
OPERATION
60S 41
,500.00
9,487.11
83 49
19.349.00
8,000.00
800.00
1.708.00
$400.00
Paid out of
48000
80.00
00
50.00
1.600 00
3.000.00
1.000 00
1.40000
1420 00
200.00
400.00
150.00
500.00
100 00
192 48
135 00
170 00
9 19.137 46
9 .000.00
600 DO
8.036 .00
Isoo.oo
Water Dept.
500.00
100.00
135.00
15.00
TOTAL .
8.161 80 9 9.540.60 9 11.919.00 9 12.286.00
ENGINEERING
Engineer
2 Asst. Engineers
Asst. Engineer
Asst. Engineer
DEPARTMENT PERSONAL SERVICE
9 4.978.19 9 8,997.03 9
. 9,413.88
1
Jills of
2,788.50
IS
Engineer Draftsman
1 Acc. 8c Office Asst.
1 Draftsman .
Draftsman
Draftsmen
Draftsman
Instrument Man
Instrument Man
Instrument Man
Head Chainman
Head Chainman
Secretary
Stenographer Clerk-Typist
Extra Engineering
MAINTENANCE Sc OPERATION
3.298
2.643 11
2.580 00
2,100.00
Survey Irtst Maint.
Oiiice Supplies
Telephone Expense
Auto Expense
Pub. Emp. Retire.
System
Social Security
Car Insurance
CAPITOL OUTLAY
1 New Car
896 30
2.207.67
52 83
1.415.82
987 10
231 43
ENGINEERING
STREET
DEPARTMENT
DEPARTMENT PERSONAL
1 Foreman Sign )
1 Foreman
Sti Cleaning)
1 Helper Sign Man
2 Flusher Operators .
2 Sweeper Operators .
1 Flusher
Sweeper Man
1 Truck Drivers
1 Helper Sign Man ...
1 Helper
(Plck-Up-Truck)
1 Down Town
Sweeper Man
Extra Help (Seasonal)
I-abor
Labor
Labor Cutting Grass
City Prop
MAINTENANCE & OPERATION
Pub. Emp. Retire.
System
Social Security
Stat Ind. Acc. Comm.
State Ind. Acc. Comm.
Acc. Ins. Sc Liability
Est. Share Tax Dis.
Repair &' Service
of Equip.
Supplies .
Pickup Truck
Expense (Sign)
Traffic Signs
Sc Materials
Mower Expense
State Ind. Acc.
Traffic Paint
Kerosene
Asphalt "
Car Insurance
CAPITOL OUTLAY
Traffic Signals (new)
Resurface Streets
1 New Sweeper
Right of Way
N Commf.
Right of Way
N. Broadway
Surfacing N. Comml.
Surfacing N. Broadway
Equipment
Resurface Various
Streets '
Graveling Unimproved
Streets
Street Drainage
Ext of Woodrow St
Traffic Lights
Off Street Parking .
Street, Paving Curbs Sc
Gutters
l't Ton Pickup
t Trucks
Machinery Sc Tools
Other Exp. Easement
ana Kight of way
CITY SHOPS PERSONAL SERVICES
1 Head Mechanic 3.296.39
1 Asst. Mechanics .. 5.752.70
1 Labor - Lubeman . 2,376.25
MAINTENANCE & OPERATION
9.963.57
9.177.12
8.477 M
8.368 93
I.187.M
8.117.17
2.766 94
2.285.31
7.775.58
1.008.03
1.340.93
83.95
42.53
1.378.67
' 890.33
1.601.70
SERVICE
8.600.00 9
5.13O.0Q
.290.00
8.498 00
1,828 88
1328 00
8.828 00
3.828 00
8.828 00
8.564 00
8.036.00
3.508 00
8.340 00
500 00
1.200 00
100 00
1.300 00
1,781 00
850 00
9,000.00 SR
f.130.00 ST
8.130.00 ST
4490 00 ST
1.840.00 ST
SR
SR
7.656 00 SR
4.200.00 ST
4.200 00 SR
ST
4.200 00 SI
ST
8.564 00 SI
3.036.00 SR
4,508 00 SI
ST
BOO 00 SR
1,402.00 ST
100 00 SR
1.600.00 SR
582 00 SR
1.485 00 SR
500 00 SR
SR
wierual for
Fiscal Tr.
f-1-49 to
Actual for
ftaeaT Yr.
f-1-50 to
Budget for
Current Yr.
. T-l-91 to
9-90-91
Jc Mams
S. Salem Ext. Exist.
Trunk Lines
Cornp. of Sew. Treat.
Plant
See. d.e.f. N. Trunk
Trunk Ext. 8c Laterals.
West Salem Sewers
W. Salem High Level
19.991.89
99451.11
Pumping Plant Ac Pressure
Line to Salem
Salem Pump Station
Sep. of Sanit. 4c Storm
Drains ,, . -
Debt Service '.
411.000 00
8.072.00
10.800.00
78.835.00
43.800.00
0482.00
17.595.00
19400 jOO
i.136.00
Eat. for
Fiscal Yr.
7-1-82 to
9-30-53
SI
sr
152.863.00 sr
8F
8.000.00 SF
.080.00 sr
42.soo.oo sr
? 9.582.00 Sr
7.593 00 ST
19.000.00 sr
97400.00 sr
M949S49 9 87 4.824. 14 8 1.5 11. 527 J7 91.1W472.00
TOTAL
BUILDING DEPARTMENT PERSONAL SERVICES
1 Building Inspector 949819 1.198.38
1 Plan Checker
(Structural) 9409.19 9,48540
1 Inspector. Electrical.
1 Clerk Typist
MAINTENANCE Sc OPERATION
State Ind. Acc. Coram
Pub. Emp. Ret. System-
.828 00
3428 00 O
i.
480.00
.828 00
178.00
63.00
581.00
TOTAL
4M49
9.882 29
FIRE DEPARTMENT PERSONAL SERVICES
Fire Chief
Asst. Fire Chief (1). ...
Battalion Chiefs (3) -Fire
Captains (11)
First Aid Captains (2)
Firemen 3rd Year
Firemen 2nd Year
Firemen 1st Year
Firemen (Inspectors) (4)
Fire Captain (Drillmaster)
Firemen aa Officers on
Capt.'a Days Off
Sec.-Steno. , Time
(57)
(11)-
h ....
4.556.35
11,329.05
41.95744
9.952.70
122,40219
5.19041
180.00
MAINTENANCE Jc OPERATION
Fire Alarm Circuits (4)
Equipment Insurance
Laundry
Garbage Removal
Telephone .
Supplies 8c Misc.
Radio Maintenance
Maint. 8c Repair Station
Equip. Repairs & Re
placement .
Drill Tower Expense
Gas Sc Oil
Uniform Fund
Hydrants. Repair
State Ind. Acc. Coram
CAPITAL OUTLAY
Fire Hose (1000 Ft.)
Hydrants (23)
Tools Sc Equipment
Equipment for 5 Men
Fire Truck .
Kingwood Station
291.00
3743
53 JO
11350
18.69
1.15340
1.109 44
2.090.54
4.081 48
9.313.57
1.7104
9414 81
1,653.69
1.744.00
1.50040
982 20
1,423.00
1.159 80
4496.49
4.756.42
11469.33
19.306.94
7413.11
134.87941
8411 45
.113.49
1,445.00
180 06
517.00
84344
731.17
118 JO
43.13
1.682.24
267.47
9438.71
9407.90
965 01
1.873 08
1.98834
483 68
14490.00
400.00
4.686.00
13,068.00
44.288.00
9,052.00
199.712 62
41.547.79
1.440.00
1400 00
900.00
100.00
6oroo
150.00
ioo.oo
1.700.00
500.00
9420.00
9.470.00
850.00
.000 00
475.41
.000 00
450.00
750 00
785 00
FIRE DEPARTMENT RETIREMENT SYSTEM
2.996.33 3.177.03 8.498 00 8,660.00 ST
2.687.85 8.177.05 3.498 00 8.660.00 ST
2.703.47 1.817.14 1 102 00 1400.00 ST
2,568.98 9499 42 6.204 00 6,480.00 ST
1,536 33 9431.28 (404 00 8.480.00 ST
196.17 2.382.30 2.102.00 9 44O.00 ST
2.572.83 6.232.39 0.072.00 6.360.00 ST
2.636 29 2,896.66 3.036.00 1.134.00 ST
2.456 33 1.642.43 1.904 00 1.060 00 ST
1.456 33 1.637.03 1.904.00 1.060.00 ST
4.563.49 5447 .32 6.497 60 5.500.00 ST
8.364 32 11.302 43 5.948 20 10,000.00 ST
8,673.29 7.461 95 11478 00 13.133 00 SR
276.39 9,373.82 900.00 900.00 SR
Coram
1.147.58 4,070.00 8.161.17
84.33 147.60 136 00
421.13 380.38 300 00
436.61 1,533.00 584 00
1.350 00
7498.64 8.500.00 8.50000
1.000.00 1.709.64 1.000.00
7075 114.47 19000
1.194.76 1.831 66 1.731.20
164.93 117.03 15000
3.03 25.32 1000
929 50 93241 1.800.00
1.801.15 9.147.15 900.00
1,601.86 28.72
793.44 945.88
9.122 00 . 13,589 10
18.32400
10.000.00
2.272 26 9
6.753 11
1413.00 ST
,160 00 ST
300 00 SR
400.00 ST
1.117.00 ST
1450.00 SR
9.000.00 ST
. 1.000.00 ST
190.00 ST
400.00 ST
-50.00 SR
10.00 SR
1.500.00 ST
1,700.00 ST
ST
ST
SR
18.703 00 SR
9400.00 SI
ST
ST
14400 00 ST
14.11200 ST
444.12 9 427 83 3.000 00 9.600.00 ST
29.710 97 81.909 40 10.590 .00 14,338 00 ST
10448 50 114H 98 10.800 00 14.628.00 ST
40.000.00 ST
?.000 00 8.000.00 ST
.500 00 11.900.00 ST
10.000 00 7.000 00 ST
254,821 58 806,914 79 120.000 00 920.000 00 SI j
Service Retirement 23453.00
Disabilitv Retirement . 1.846.00
Death before Retirem't . 1.997 00
Death after Retirem't... 5.744 00
Administration Costs .... 500.00
25.057 80
2.267.20
2.431 40
6.973 20
5O0 00
13.617 80
2.267.20
2.431 40
6.975 20
500 00
480.00
1.82840
1408.00
84.00
940.00
14.728.00
9444.00
4.830.00
13400.00
45.970.00
8.340 00
07484.00
88.701.23
1467.00
880.00
24O.0O
1.440.00
1400.00
7oo!oS
800.00
150.00
100.00
8400.00
900.00
9420.00
9400.00
500.00
t.OOO.OO
1.973 00
1400.00
1.400.00
1.000.00
1.763.00
19.000 00
13,616 80
2.267 00
2.431 00
6.975.20
500.00
TOTAL
9 304,87078 9 332,278.92 8 376.699 42 8 418.636.23
NON DEPARTMENTAL
Auditing Expense .
Civil Service
Emergency
Garbarge Dump
League Dues
Notice of Budget
Election Supplies
Mayor-Council Expense
Civilian Defense
Levene Damages
Procurement
4-H Club
Mosquito Control
Planning Sc Zoning
Street Lighting
1.500 00
348 42
S3.683..B8
1.630.00
1.236.32
302.58
1,916 61
1.200 00
153.23
TOTAL 8 42,991.01
HEALTH DEPARTMENT PERSONAL
Health Officer (part) 2.055.00
Sanitation (Milk) .1458.00
Sanitarian (City
Restaurant) 1,958.00
City Nuisance Officer 3413.00
Nurse Clinic 2.467.00
Clerk-Stenographer ... 2.244.00
MAINTENANCE 6c OPERATION
Rodent Control
(supplies! 360 00
Printing. Postage.
Supplies 425.00
Rent 65000
Medical Supplies 400.00
Medical Services 900.00
Transportation .. 900.00
Gas. Oil. Repairs
(city car) . 481.41
LB. Survey
boratory 1,430 00
Pub. Emp. Ret. System 1.402.80
Office Equipment
State Ind. Acc. Comm. 1.100.00
Car Ins. (city car) .. 41.77
1,500 00
78 11
22.390 3
1,630.00
1.31S 52
334 57
22 90
1,000 00
?,400 00
.232 00
169 02
9 Si. 193.75
SERVICE
2435.00
1.120.00
3.111.00
3.420 00
2.805 00
1.397 00
212.50
450 00
700 00
550.00
900 00
800.00
42.01
1.4S0.00
1.402.80
58 34
100.00
62.85
1.000 00
500 00
10.000.00
1.650 00
1 .722 56
350 00
1,800 00
1.000 .00
4.4O0 00
,500 00
1.000 00
500 00
12.008 66
1.650 00
1.726.00
4O0.O0
1.800 00
1,500 00
3.800 00
2.540 00
3.600 00
900 00
94.123.00
(den Fd )
(St T. ) 50.848 00
3.600 00
2.540 00
8.600 00
900 00
16.178 00
9 100.087 56 9 103.050.66
9.458 50
473 70
8.373 70
8.762 00
2.917 20
8.666 40
112 50
600 00
800 00
623 00
900.00
1.000 00
103.00
1400 00
1.450.00
877 00
100 00
100 00
50 00
1.458 50
1,373 70
3.373.70
8.762 00
1.917 20
1.666.40
100 00
650 00
850 00
650 00
.000 00
000 00
1.:
800 00
8.480 00
850 00
100 00
100 00
50 00
TOTAL
LIBRARY PERSONAL
3 24.006.50
SERVICES
9 24416.50 9 96471 00 9 16.681 50
13.729 96
1.384.10
4.870.4O
19.700.32
.03
86
.08
172.00
1.883 48
148
1,864 21
128 81
1.335 11
1.00
9440.20
118476.88
6,788.36
821.68
89.48
97.455.32
576.55
Gas. Oil. Mafl. Sc Misc. 1,512.33 1.814 72
State Ind- Acc. Comm. . 121.07 96.99
Pub Emp. Retire. Syst. 430.77 899 61
Social Security
State Ind. Acc. Comm.
Telephone
Shop Lighting
CAPITAL OUTLAY
New; Equip. Sc Shop
Upkeep (New Shop)
Warehouse Improve
ments -
Storage Bldg.
22nd St
New City Shop
DRAINAGE BOND FUND CAPITAL OUTLAY
North East Drainage Pro J.
Sect. A Main Ditch;
3 Flumes
Cascade Dr. Part Glen Cr.
Section B. Culverts
Ditches. Etc
South Salem Drainage..
Madison Ave. Area
Debt Service
West Salem Sc Kinewood
Extensions Sc Laterals .
Culverts 6c Ditches
BRIDGE BOND FUND CAPITAL OUTLAY
Church St. Bridge 41.072.13
S 23rd St. Bridge 17.942.:
Minor Br. Sc Major
Culverts 8.017.64
Debt Service 810.45
Mission St., Over
Pringle Cr
Ford St. over Shelton
Ditch i
S 25th Over Shelton
Ditch : .
Mission Street
Ford Street
South 25th Street
MINOR LIEN FUND CAPITAL OUTLAY
Cutting Grass Private
Lots , S.2904 3743
Construction of Side
walks - 149847 147247
State Ind. Acc. Comm. 22.M
SEWAGE TREATMENT FUN PERSONAL SERVTC
1 Chief Operator 9 4) (
3 Operators
State Ind. Acc. Comra
Pubv Retire. System
MAINTENANCE & OPERATION
Materials, Power Sc
7.500 00
4.600.00
8.828 00
j. 732 00
9.036 00
7,697.20
128 00
61200
11300
800.00
2.500.00
93.000 00
9
.49100
,785.00
.744.00
::
90,000.00
96,000.00
16,000 00
11)400 00
10.000.00
19.000.00
1400 O0
940040
1749047
177.622.48
8471.85
6.975.79
1.41740
Supplies
CAPITAL OUTLAY
Inter. Sew. Plant Site
te Columbia St
Inter. Sew. Columbia
Union Lat. Ext; Minor Drains
Storm Drains l
Debt Service
Compl. of Inspector
Sew, Treatment Plant
N. Trunk Pro J. (Comml. to
Portland Road)
Sec. B (Lana Ave. to
Evergreen
Sec. C (SUverton Rd. to
Washington School)
W. Salem St Kingwood Hts. See.
WaDece Rd. Inter.
97.926 08
95411 M
18.883 4
1479.40
99041949
9C.435.00
S.447JW
442349
SR
SR
.500 00 SI
1428.00 SI
4.560.00 ST
7.080.00 ST
2440.00 ST
7.186 00 ST
128.00 ST
121 00 ST
405.00 ST
115 00 SR
SR
900.00 ST
9.000.00 SR
SR
SR
Ei
DB
DB
DB
DB
DB
DB
DB
DB
BB
BB
BB
BB
17.00040 BB
11,000.00 BB
91.000.00 BB
7,500.00 ST
9400.00 ST
9,900.00 ST
400.00
9400.00
440040 SF
10400.00 SF
175.00 SF
94040 SF
19.785.00 SF
SF
SF
SF
SF
SF
&F
SF
SF
sr
Head Librarian
Asst. Librarian ..
Children's Librarian
Circulation Librarian
Chief Desk Assistant
Desk Assistants (3)
Book Mender ( time)
Page (500 hrs
Janitor
MAINTENANCE Sc
Heat
Light
Building Maintenance
Supplies
Postage Sc Telephone .
Insurance & State Ind.
Acc. Com
Vacation
Miscellaneous
Pub. Emp. Retire
System .
Social Security
Building Renovation
Book Binding
Replacement of lost
books ,-
CAPITAL OUTLAY
Books
Periodicals
3.960.00
1.1
.570 05
2437.20
2.172 44
2.046.00
5.969-26
924 14
403 41
1.372 13
OPERATION
542 83
373 08
742 96
552.48
222 48
253 82
339.40
9.00
85 48
407.05
696.59
290.01
1,628 08
196.51
4J17J7
1.997.33
1.317.64
2.817.60
147545
8.22747
1.017.61
42837
1.467X12
466.10
410.84
406.63
591 62
131.88
283.40
199.06
45.27
1.093.63
396.03
877.6?
393 01
4410.08
693.13
TOTAL 8 29.936 46 8 34.383.62 8
CITY MANAGER PERSONAL SERVICE
City Manager 7.499.89 7.500.00
752 00 4.752 00
1400 00 3.300 00
8.300.00 340000
i.300 00 1,300 00
1408 00 1.508 00
.910 20 8.911.00
41400 141400
450.00 4d0 00
1.400.00 1.400 00
65000 650.00
40000 40000
400 00 400 00
300 00 600 00
150 00 300 00
273 92 311 00
130 00 150 00
50.00 5000
1.458 00 762 73
945 00
400 00 400 00
700 00 700 00
40000 40000
4,400 00 4.800 00
700.00 700 00
38.970 12 8 89.803 73
8.250.00 Gen. 8.250 00
1,650.00 1.650.00
Water
Secretary
8.999 60
MAINTENANCE 8c
Pub. Emp. Retire.
System
Travel Expense
Office Expense ..
State Ind. Acc. Comm.
OPERATION
328.58
1948
1.180 00
828 48
500.00
99.88
29.92
9.900.00
3.696 00
Paid out
of
9,900 00
3.816 Oo
Water Dept
MAINTENANCE
Poatage
Printing
Gas St Oil
Auto Equip. 9c Repairs
State Ind. Acc. Comm.
Office Equipment
Supplies 8c Misc.
Telephone 8c Tele.
Car Insurance
Pub. Emp. Ret. Sya.
Social Security
4 new cars (trade-in)
Jail improvement .
Uniform fund
Three Wheel Motor (1)
Solo Motors (1)
Police Training ,
JAIL EXPENSE
Meals
Actual for
Fiacal Yr.
f-1-49 to
8-30-50
OPERATION
38.08
10045
44249
Actual for
. Fiscal Yr.
7-1-50 to
9-10-91
Budget for
Current Yr.
7-1-51 to
-30-91
1.722.7
243647
140O42
1483.1
124 63
596.23
.723.71
7.482M
Laundry
Repairs ,
Sanitation
DOG POUND EXPENSE
Car Maint, Gas. Oil
Accident 8c LUbiL Ins.
Dog Food
Telephone
799.00
500.00
200 00
25.00
391 00
500 00
200.00
25 00
10.847-0 11.628-4
PERSONAL SERVICE
2.760.00
205.80
OPERATION
483.41
29.63
TOTAL
MUNICIPAL JUDGE-
Munidpal Judge
Judge Pro Tern
Secretary ..
Bailiff
MAINTENANCE 8c
Office SuppUes
Witness Fees
TOTAL 9 1.478.93 9
PARKS 8c PLAYGROUNDS PERSONAL
Park Superintendent .... 9498.45
Labor 10402.79
MAINTENANCE & OPERATION
Water 8c Lights
Maint. 4c Repairs 54141
State Ind. Acc. Comm. 172.03
Fertilizer ... 18.00
Planta 8c Flowers 80.00
Marion Square 128-55
Equip. Maintenance 941.13
General Improvements 1,780.70
Pub. Emn. Retire.
System 718-28
Social Security
Car Insurance 96.07
Grass Seed 170.11
Pickup Truck
W Olson Park Fountain . 8948
Band Concerts - 1400.00
PLYAG.ROUNDS
Personal Service
Operating Expense
Maintenance Expense
TOTAL .. 9 34492.74
POLICE DEPARTMENT PERSONAL
9 13.470.00 9 13.182 00
2400.00
199.47
38 41
67.30
4.003 19
SERVICES
8497.19
11.19844
89.83
29244
198.62
7.89
41960
8.457.69
8.520.00
231.00
1.500 00
720.00
130 00
,520 00
231.00
1,800 00
50.00
421 .00 9 . 8,101 00
4490 00
16.000.00
300.00
1,000.00
218.00
100.00
100 00
90.00
00 00
9.023 00
4490 00
16.000 00
300 00
1.000.00
220.00
100 00
100 00
50 00
500.00
11.944 50
Chief of Police (ll .
Aat. Chief of Police
Captains (3)
Matron (1)
Sergeants (4)
(1)
(I)
4.794.33
4418.39
11.418 Jl
1438.35
11. 174 .82
148944
13.737.88
1406.33
3419.93
69J64 S3
39409.47
Clerk-Stenographers
Desk Clerk 1)
Detectives (3)
Juvenile Officer (1)
Fouadmaater (J )
Patrolman 3d year (33)
Patrolman 2nd yr. (7)
Patrolman 1st yr. (1)
IT men swing shift
at 95.00
16 men graveyard shift
st JMXO
COMMUNICATIONS PERSONAL SE
Captain (1) 8398-33
Sergeant l) 14W.39
Radio- Dispatcher (9) 14.40040
783 U 1.090.00 722.50
540.00
73.00 100.00 100.00
200.00 350.00
1.800.00
121.99 125.00 125.00
1.800.0$
12.111.50 13.112.00
1,862.50 1463.00
1402.50 1403.00
9 38426.15 9 47.441.30 9 83.630 00
SERVICE
8437.14 . 8.7S4 00 .784.00
4.497J4 4.93000
12.5928 13.860.00 13.860 00
S.41742 1,762 00 2.762 00
11,701.74 17.160 00 17.160.00
8.188X4 .344 00 9.724:00
1.432.00 1.688 00
18436.44 10.700 00 90.790.00
3.714.22 4.158.00 4.158.00
3.182 91 1.498 00 3.498 00
62.303 83454.00 123.954.00
4041 4 53.008.07 23.016.00
91,50744 1344741 474.00
1420 00
142040
RVICX
A.9T7J25 44-0.00 4410.00
1.777.11 4490.80 440.00
15 460 -13 18.632 0 ao.79ft.Oe
Vacation
Pub. Emp. Ret. System
COMMUNICATIONS EXP.
Telephone system ,,.
1 Radio Circuits
Radio Supplies
Parking Meter Sup.
Traffic Signal Supplies
Signal Generator
Radio Seta
TOTAL
PUBLIC BUILDINGS PERSONAL SERVICE
493.66
249
6365
48.78
70.80
31.71
803.68
18440
11844
1.791.13
375.77
1.489.83
1.10148
19847
10441
1.72346
33.53.56
13.08
88838
,737.36
9413.61
1468.03
427.20
4.183-W
224.07
60.44
10490.41
4.949 89
140941
9.70749
140.91
32.97
193.70
27.7
8345
14444
119.90
12447
3.606 38
240.19
1.429.89
2401.87
418.88
186.700.11
Janitors (2)
MAINTENANCE 8c
Supplies
Repair 8c Painting
Fuel
Lighting and Power
Repairs to Heating Plants
Elevator Service
West Salem Bldg.
Insurance
Pub. Emp. Ret. Sys.
Social Security
State Ind. Acc. Comm.
444643
OPERATION
1.711.07
1424 19
96732
003.70
1.40447
59.90
441
'OTAL 11.643.96
RECORDER-PERSONAL SERVICES
ity Recorder 4.798.19
it. Kec Ac secretary 3jV9.iv
kkeeper 1.800.07
Billing Clerk and 1 Payroll
Clerk 4.49148
Clerk Typist 1,196 U
MAINTENANCE Ac OPERATION
Premium Officers Bond
Postage 8c Printing
Office Supplies
Telephone .-,
Miscel. Expense
Maint. Book. Machine .
Pub Emp. Retire. Sys.
focial Security
tate Ind Acc. Comm.
Office Equipment
25 00
461.74
1.033 M
185 40
544.71
78 81
716 82
35 94
1.223 65
8,154
2.686 .34
7432.38
2422.99
1.619.18
465 40
1.177 2B
786 40
170 52
33 58
21.748.44
8.23745
3.477.48
8.997.31
8.081.87
1460.65
23 00
1408 27
1.426 80
18081
476 43
162 27
803 38
41 82
80.00
1.000.00
400.00
t.000.00
2459.00
730.00
1.580.00
200.00
1400.00
15.715.00
4430.00
9400.00
400.00
7400 00
100.00
00.00
100.00
100.00
37.00
700.00
160.00
336.00
4400.00
630.00
1.136.00
1400.00
150.00
133432.80
8.676.00
1.000.00
8.100.00
1.500 00
100.00
463 00
1.500.00
600 00
136.00
40 00
13.217.00
5.764 00
5.828 00
3,498.00
8,346 00
1.508 00
25 00
950 00
1,400 00
300 00
7CX) 00
100 00
1,386 00
1 00
Est. for
Fiacal Yr.
7-1-52 to
-10-53
100.00
1.000 00
.00040
40040
1459X10
75040
4.00040
150.00
1400.00
741540
.48040
4450.00
400.09
1.400.00
90.00
800.00
7.500.00
10040
900.00
10040
900.00
5.00
800.00
160.00
136.00
4.700.00
70.00
9400.00
1400.00
00.00
39473.00
8,676 00
1.000 00
1.000.00
1.000.00
200 00
463.00
1.300.00
800.00
170.00
40.00
14.931 00
5.764.00
1,480 00
3,498.00
8,520 00
8.508 00
23 00
1.400.00
1.400 00
150 00
450 00
150.00
633 40
675 00
60.00
100.00
Thm Stot4)gnct-u Sal-a-u Ortroa, To day, Jvam 17, 1851
Beatty Circus in Salem Today
The Clyde Beatty Circua arrives la Salem early today, under th
sponsorship of the Salem Lions Club, for performances at the stata
fairgrounds at S pjn. and 8 p.m. Men. machines and elephaota wer
to erect the cook tent first then the big top. The circus arrive
via special SP train. Photo shows It loading from its winter atutrteri
in Florida.
THE VALLEY NEWS COLUMNS
From Th Oregon Srotaimcm's VoXy CerrMponcknlt
TOTAL 21.981.48 23,479.14 13,836 00 23.913 40
TREASURER -PERSONAL SERVICES
Treasurer-Salarv . 4.200.00 4.640 00 5.104 00 6.104 00
Clerk-Salarv ' 2.998.19 3.550 80 3.498 00 3,498 00
MAINTENANCE Sc OPERATION
Office Supplies 44.07 409.31 130 00 250 00
Premium on Officers
Bond . 100.00 100 00 120 00 120 00
Telephone 2.10 3 30 25 00 25 00
Pub. Emp. Retire Syst.. 814 56 197 72 828 00 158 00
Social Security 135.00
State Ind. Acc. Comm . 7 49 7.28 9 00 9 00
TOTAL T.566 41 8.908 61 - 1.334 00 9499 00
Coronation
Of St. Paul
Queen Slated
DEBT SERVICE
PRIN . & INT ON BONDS
Pnn. on Gen. Oblig.
Bonds
Int. on Gen. Oblig.
Bonds
Trans, from Sew.
Treat Fund
Sewage Disp. $117,000
2' 2
Bridge Bonds $75,000
2a't
Bonded St. Intersect'ni .
Int. St. Intersections
Cash Balance
Taxes that will not
be collected
AM'T TO BE LEVIED
STREET IMPROVEMENT
Principal
Interest
LESS ESTIMATED
RECEIPTS
TAX LEVY
WATER BONDS
Water Bonds Principal .
Water Bonds Interest
Estimated Receipts
Tax Levy
TOTAL BUDGET
ESTIMATED REVENUES
83.500.00
5 178 23
6.217.18
3.109 ll
50.004.49
BONDS
23.449.21
8.34090
47.000.00
63.270.00
87.000 00
7.631 96
8.930 00
538.73
8.776.02
4.606 54
1.000.00
87.989 79
113.422 69
8.343.29
64.000 00
87.27000
73.000 00
19423 13
87,632 50
8.923 00
1.87500
12.071 97
6.138 08
117433 18 8
6.723 84
6.467 23
43.191 07
0.300.00
24.093 78
13.763 81
6.303 12
9.74588
128.608 36
43J03 55
6,877 53
50.081 10
NONE
ST. PAUL Queen -elect Mar
garet Smith, 19-year-old daughter
of Mr. and Mrs. Maurice Smith of
St. Paul, will be formally crowned
queen of the 17th annual St. Paul
rodeo Friday night, June 20 at the
traditional coronation dance in the
city hall here.
The rodeo, one of the oldest in
the nothwest, will be held July 3,
4 and 5. There will be perfor
mances each night as well as a i
matinee on the Fourth of July, i -,
Queen Margaret's crown will be, ri"Cf OOltffrV
a shining new sombrero and her - 41t.vrv wJv4Bv-1' J
E. Salem Families
Entertain Guests
EAST SALEM Guests for a te
day visit at the Joe Slimak hom
on Silverton Rd. are her sister anl
brother-in-law, Mr. and Mrs. Ver
non Highley and children; Verna
Kay, Vernon Ray and Rita Kay
from Middletown, Ohio. It Is their
first trip west and many tight
seeing trips to the coast and parks
have been planned. They will
drive down into California on their
return trip home.
Guests the past week at ths
Robert Pickerel home on N. Lan
caster Dr. were his sister and
brother-in-law, Mr. and Mrs. Jack
Thompson from Florence, Colo.
64
000 00
663 00
$1,839,395.00 $1,812.363 56 $2,691,901.87
83,000.00
62.311.23
125.511.23
NONE
$2,345,364 56
Airport Est Revenues 9.457 31
Building Dept 19,908.41
Recorders Est Rev. 129.967.27
Treas. Est. Rev 212.280 88
Sewage Treatment Rev. 93482 43
Sewage Treatm't Cash Bal. 48.160.30
Sewage Treat. Bond Sale .. 365.000.00
State Tax St Est Rev 152.926 94
State Tax St Cash Bal
Delinquent Taxes 41.163.20
Gen. Tax 1952-53 291.381 80
Gen Fund Cash Bal 13,000 00
Street Repair Tax 2 mills .. 48.542.83
Fire Tax 36 mills 115,264 03
Fire Tax 1 vear Levy
Parks 2 mills . .. 23.063 03
Pnn. Int. Sc Bonds : 33.591.74
Improvement Fund 23.729 96
Minor Liens
Bridge Bond Bal
Sale of City Shop
Drainage Bond Cash Bal.
Less
Int. &c Penaltv on Gen. Tax
Int i Penalty. St Rep. Tax
Int. Sc Penaltv, Fire Tax
Int. & Penalty. P'k Millage
Int Se Penalty. Bond & Int.
Firemen Pen&ion Fund .
12.595 49
28.104.88
141.676 59
226.18S 00
95.000.00
4.170.00
1.000.000.00
163.970.00
43.042 04
297424 23
52407 89
133,444 33
44.979 96
26.632.43
67.989 79
105.424 36
1.577.88
19.686.56
24.725.00
141.080.00
237.190.47
292.620.00
368.000.00
117.000.00
251.000.00
88.500.00
20.000.00
866,008 08
60.614 00
136,750 00
31.350.00
117.233.18
242.000.00
6,000.00
75.000 00
53,000.00
40.000 00
8.000 00
3.600 00
675 00
2.850.00
REVENUES
8
800.000 00
434,521 20
2,000.00
8.000.00
1.242.521 00
642.521.20
600,000.00
TOTALS 1.624,720 37 2.437.885 91 8.692.632 27
WARRANTS OUTSTANDING
BONDS
General Obligation Bonds
Street Improvement BoKis
Sewage System Bonds
Water Bonds
TOTAL BONDS
WATER DEPARTMENT ESTIMATED
Bal Cash Sc Investments $
Operating Revenues 403.197 80 434.788 68
Rents 2.05533 2.035 73
Interest on Investments 7,118 47 6.327 19
Sale of Bonds 800.000.00
Losses Recovered 8.31
TOTAL REVENUES
Less Expenditures - 412.371 60 743.070.09
Balance End Period
WATER DEPARTMENT ESTIMATED EXPENDITURES
PERSONAL SERVICES
City Manager
Water Dept. Manager
Engineer
Asst. Manager
Attorney
Accountant -
Asst. Accountant .
Service Manager
Billing Clerk
Junior Accountants (2)
Cashiers (2)
Ledger Clerks (2)
Clerk Typists (3)
General Foreman -
Construction Foreman
Sr. Maintenance Men (2i ...
Sr. Maint. Man (W. Salem)
Maintenance Men (4) -
Night Watchman (2)
Sr. Service Man
Jr. Service Men
Shop Foreman
Meter Repair Man
Meter Reader
Jr. Meter Reader
Warehouse Man -
Intake Attendant
Chemist (Part Time)
Janitor
Draftsman (2)
Service Men West Salem
Shovel Operator (500 Hrs.)..
Labor Various Rates
MAINTENANCE Sc
16.580 00
18.000.00
116.000 00
250.859.00
128,000.60
337.000.00
250.000.00
77.200 00
20.000.00
387.968.00
64.920.00
181.776 00
64.920 00
128.608.56
242.000.00
6.000.00
59.000.00
7.760 00
1.299 00
3.636 00
1.300 00
12.528 00
2.345.364 56
NONE
1.468.500.00
383403 53
785.000.00
1.951.000 00
4,587.703 55
8 600.000.00
450.0O0.0O
2.000.00
6.000.00
1.058.000.00
836.375 90
221.624 10
sceptre will be a quirt, to De
turned over to her by last year's !
queen, Connie Cross of Salem. j
The coronation will be followed !
by a grand march led by the 1
rodeo's pretty ruler and Ray '
Manegre, president of the St. Paulj
Rodeo association. The queen and!
association president will then i
take to the dance floor for their i
traditional dance.
Princesses-elect Beverly Van
Dyke of Forest Grove and Jean
Smith of Salem will receive then
royal sombreros at the same time.
Preparations for the rodeo are
reaching a feverish tempo now,
and association officials predict
the biggest show in the 17-year
history of the event. Manegre said
some of the nation's leading cow
boys have expressed interest in
competing for the $8,600 in prize
money which will be offered. !
The matinee performances of ,
the rodeo on July 4 will be pre-!
ceded by an hour-long parade thatj
morning, featuring Queen Mar
garet and her court, rodeo per
formers, posse groups from
througout the area and various
other individuals and units.
There will also be a fireworks
display the nights of the Fourth.
Guests at
Dallas Service
DALLAS Members of th Sa
lem Rose Society and their fami
lies were guests at the 11 a. ro.
Rose Sunday service at the First
Presbyterian church.
Dr. Earl W. Benbow chose as his
text: "God's Garden; Thou Shalt
Be Like a Watered Garden". Ths
choir sang 'O for a closer walk
with God", Miss Louise WoodrufJ
directing.
A memorial gift of a brass crost
and candlesticks by Mrs. R. R.
VanOrsdel and family of Salem
in memory of Robert Randolph
VanOrsdeL was dedicated. Paul
Morgan, member of the board oi
trustees presented the gift for
dedication.
Rose arrangements and basket!
I of roses from Dr. Benbow's garden
! were placed about the sanctuary.
Suburban Chamber
Sets Wednesday Meet
SALEM HEIGHTS The South
Salem Suburban Chamber of Com
merce will meet, on Wednesday
June 18, at 8 p. m. at the Salem
Heights Community Hall.
There will be reports from the
standing committee, and various
committees will be appointed to
function in the planning and zon
ing -commission. The club will con
tinue to stress the membership
drive.
The Salem Height Womans
club will have charge of the re
freshments. .
1,500 00 1,600.00 1.650.00 1.630.00
6 180.90 6,000.6 6,600.00 6.600.00
4.500.00
4,320.90 4.500 00 4.950 60
60000 600.00
8.780 90 3.960.00 4.356 00 4.356.00
1.680.13 3,120.00 3.432.00 i.432.00
3.480.90 3.660.00 4.026.00 4.026.00
3.240.90 3.420 00 3.762.00 3.762.00
4.548.30 5.940.22 6.600.00 6.600.00
2 820.90 3.000 00 6,600.00 6.600 00
2.700.90 1.080.00 6.336.00 6.336.00
8.90133 8.184.00 8.184.00
3.405.33 3.840.00 4.224 00 4.224.00
3.180.90 6.600.00 3.696.00 3.780.00
3,073 50 6.480.00 7.128 00 7.392 00
3.364.00
7.232.17 9.000.34 13.464 00 13.464.00
5.641.80 5.230 00 6.600.00 8.600.00
3.120.90 3.300.00 3.630.00 S.630.00
3.058 40 3.564.00 3.564 00
3.180.90 3.360.00 8.698.00 2.840.00
2.940.90 3,666 88 2.640 00 8.418 80
3.060.90 3.240.00 3.564 00 3.564.00
2.770.90 3.060.00 3.366.00 3.366.00
3.364.00
8.900.00
398 60 890.00 429.00 429.00
500.00 651.00 550.00 860.00
1.142.27 1,000.00
3,953.38
13.31 1.063 00
72.559.11 (7.034.95 T2J83.7S 87.317.60
OPERATION
SOURCE Or SUPPLY
Pumpinf Expense
Trucking Kxpense
Repairs 8c Expense
PUMPING EXPENSE
Cone Valve Sc House Exp
Walls Expense
Main Pump Bldgs. 8c Equip
PURIFICATION
Chemicals 8c Materials
Maint. Chlor. House, Equip
TRANSMISSION 8c
388.70
441.01
1.400.89
114.37
1.407.77
593.71
1,593 53
236.93
DISTRIBUTION
Removing Sc Setting Meters
Shop Expense .
Reservoir Control House
Power High Level Tank
Main Distribution Mains
Maiat. to Service Line
8c Conn ,, .
Maint. to Meters 8c
Meter Boxes
Total Sat. Expenditures
Est. Receipts
Amt. Wsnimjf to Bal Budget
Taxes will not be Collected.
Esc. Tax Levies 1952 -3 .
S-oldns Fund Bal. Water Dept-
ToUl
$3,181,740 4
2JK7.542.90
14.ir7M
13.M5.M
828.192J4
221424.10
Gen.
Pvad
M.175.00
43.9T7.00
saojee.oo
7.780.00
8CT.MS.00
Street
Repair Tax
S3.821.00
3.821.00
1.299.00
420.00
833.93
889.77
617.25
1.677.77
1,008.13
2.035.83
3,378.11
State Tax
Fund
327.200 00
827.200 08
1.509 46 8.000.00 8.000.00
496.20 500.00 500.00
8,193.62 8.000.00 6.000.00
207.97 350.00 200.00
593.08 1.200.00 100.00
1.009.21 1.500.00 1.000.00
8.548.58 8,000.00 8 .500 .00
198.25 400.00 400.00
1.397.23 S.OOOOO 1.300 00
1,208.50 2.000.00 1,500.00
379.99 708.00 500.00
2.401.11 8.000.00 2.000.00
2.336.84 3.000.00 3.000.00
4.821.42 8.000.00 (.000.00
8.353 77 T.000.00 T.OOO.OO
GETS DEATH SENTENCE
KUALA LUMPUR, Malaya (JP)
-A 23-year-old Indonesian ter
rorist made a last minute attempt
to save himself from the gallows
by proclaiming in court that he
would fight on the side of the
government against the Reds. He
was found guilty and sentenced
to death.
Mrs. Penrose
Succumbs at
Dayton Home
! DAYTON Mrs. Carrie A- Per
I rose, resident of Dayton for th
1 last 17 years, died Sunday at hot
! home on Route 1. She waa 90 year
: old.
Born Jan. 8, 1862 in Wisconsin
she was married in Michigan In
I 1881 to Louis E. Penrose who died
in IS--.
Surviving are four daughters,
Mrs. Minnie G. Hunt and Mrs.
Lillie A. Nelson, both of Salem,
Mrs. Rose Stoutenburg, Dayton
and Mrs. Esther M. Propst, Tigardj
sister, Mrs. Annie Schmelzer,
Santa Rosa. Calif.; also 23 grand
children, 37 great grandchildren
and 3 great great grandchildren.
Services will be held Wednesday
at 2 p. m. (DST) at Hopewell
United Brethren Church with ths
Rev. Harry Ryan officiating.
Burial will be In Hopewell ceme
tery with direction by Macey and
son Funeral Home.
Maint. Misc. Equipment
CAPITAL OUTLAY
Property (Filter Planta
Sc Reservoir)
future Source of Supply
Stayton Island
Pumping Plant W. Salem..
IXst. Plant Service Line 8c Con
nections, Meter 8c
Meter Boxes
Reservoirs (Turner)
Machinery 8c Equipment
Small Tools .
Maps 8c Records
Office Fixtures 8c Equipml
Sprinkler System ;
Garage, Gas, Pump,
Park. Lot
Autos 8c Trucks .
GENERAL EXPENSE
Auto Expensa .
Insurance
Meter Reading
Office Exp. 8c Supplies
Maint. Office Equipment
Postage .-- -
Telephone Sc Telegraph
Janitor 8c Supplies .
Auditing
Main Office Bldg.
Light Sc Heat ,
Printing ;
Ind. Acc. Coram. .
Pub. Emp. Retire. System
Social Security ,
Maint. of Grounds .
1.055.99
1,001.50
78,333 83
432.68
258.00
12.94
53.68
Tia.se
70.00
. hi in .
Son-Operating Expense
Bond Interest ,
Bond Retirements
Bond Issue Expense
Bond Discount
Work In Progress
TOTAL
1.915.10
8.101 .84
181.94
129.11
1.360.00
281.80
L324 73
47046
41 M
1,362.50
355.32
T5.7T
644.48
1.102-57
J62.78
264 37
418.M
516.41
3,27000
47,000.00
110.832 .21
1316 90
8.484.58
258 97
256.763 33
6.U1.31
254.00
11 99
5JMJA
109.32
t,257.4l
8.712.72
148.74
157.99
1.963.27
264.62
1.833.33
48.78
33 72
75.00
3.46
TJ2 30
1878
1.13143
T.872.18
101.43
109.43
TSUI
3 578.75
49,000 00
434.02
5,70Oe
136.040.13
1.500 00
10.000.00
109.430 00
00.00
8,000.00
2J00OO
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300 iM
300.00
8.000.00
200.00
2.5O0 0e
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300.00
1.000.00
13.000.00
400 00
200 O0
0040
5.T22J0
tifiOOM
1S12TS4
8,000
18.00040
.ooe.oe
UMOMS
25040 40
24M40
40.M
24MM
UWM
80040
4344
S40040
25 ee
44040
ore
40
140040
80040
140440
140040
14004
uoooo
T440
1400
80040
040
0.T7 40
340940
Street Imp.
Fund
342.000.00
242.080.00
Bridge
Bonds
M.0O0 00
H .000 00
Sewage
Fund
4(3.000 00
43400.00
Minor
Liens
.00040
4040
0.NC40
3804424a 8. 73.443 41 M-J-l-M tMJtTtM
Water Pep.
Fund
I 83871 4f
S8MTSJS
Parks 8c
Playgrounds
I.UO.OO
3480.00
1400.00
.40040
Tire Tax
Fund
178.1 40 4
178.140 09
84340
UL77640
Bonds 8k
Int. fund
I US40tJC
12S.C08.3