The Oregon statesman. (Salem, Or.) 1916-1980, June 12, 1956, Page 11, Image 11

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    Ronri or im-imt bcrcit mrret
aeetrrdaace with (he travUKa a Ihm -Loral Bod Law" (OftJ
I tM 41 um m kki that ts buetae eeaamlttaa ai
the City a Salera, Cfrefoev, eaoplW M 14a V 2. 1M4. tta feudfM astu tea
aa kmuadtr act Jorth tor- tha City at Sakrea. Onfw, tar Ik ail a
(Mni w, July l 15 Juno 3. 181. AH r an hereby aotifie
that aa Monday. the Sso aay a July at 14 a.ai, W tha cauacil e4nben
la tha City Halt Salem. Oreeon, sat audfrt aa nate may aa Otsnaaeel
with tha Com moa Council which I tha terring hoard toe tha City af a em.
Oretoa. and any paraoa ubct ta th arapond til levy ar tax rta nay
heart la favor at ar agatt said proposed tax krry ar tax riea ar
any part thereof.
AITS FT) MUNDT. Oty erarder
MEMBERS Or THE B TOG FT COMMITTEE:
DANIEL FRY. Chairmaa
EDWARD E. ROTH. Vn Chaimua
LORINO CRIER. Secretary
R imU Bonettrekt. Lawrence Brawn, E. C. Charltnet. Iverett Crab
Iree. P. W. Ha la. Clayton W. Jane. J ark Let-head. J as McGil
rhrut. Carroll Meeks. Harvey Mirhaeits. Jamaa H. Nicholson.
David O'Hara. Conrad Pauleoa, Harold Phlluppe. Robert White.
ESTIMATED EXPENDITURES JULY 1. 113. to JUNE 2. 157
Actual for Actual for Budget for Eat far
rtaral Yr. Fiscal Yr. Current Yr Plata! Yr.
7-1-33 ta 1-1-54 (a 1-1-91 ta 1-1-5 to
6-30-94 -30-i3 -3-S4
AIRPORT PERSONNEL SERVICE
Airport Manager 1 1 tns 74
1.809 11
1I7
2.59 7
S9 74
404
Maintanance Maa .
Janitor
Secretary . .
Aamtant Manaitr
MAINTENANCE ai OPERATION
Fields Llfhtt A Power 762 5 553 84
Maintenance all equipment. 1.714 IS 1 J71 77
Runway Tanway
Maintenance 1,71. IS 1.714J7
Building Maintenance A
Operation 1,424 92 1JM.31
Field & Road Repair
A Maintrnance I.3M04 1,093 So
Communications .. .... 274 15545
Miscellaneous 191 37 10 49
Fire Insurance 146.00 722 4
Auio-Truck
Insurance 194 M 199 99
Liability Insurance - 139 83 . 221 99
State ind Arc
Insurance 161 !4 173 9
Social Security 141 43 193 31
TOTAL 15.1tt.IJ 16.429 37
City attorney-personal service
Cltv Attorney 6 ..TOO Ou 4.VW 08
1-egal Secretary 3.21 1 . TO 3.213 89
A.t City Attorney 2.109 18 2.39 01
Additional Legal A sit 18 70
Stenographer
MAINTENANCE i OPERATION
Office Supplies
A Equipment . ..
Law Bonks
Social .Security
State Ind. Acc. Comm
TOTAL
ENGINEERING DEPT PERSONAL SERVICE
Engineer
Inspector
1st Asst. Engineer
1st Asst. Engineer .
1 Engineer Draftsman
1 Acct. tt Office Asst .
1 Draftsman, 1
2 Draftsmen .
1 Draftsman, II
1 Draftsman 111
1 Instrument Man
1 Instrument Man
1 Head Chainman
Eng. Aide II
1 Seiv-Sleno
1 Clerk Tvpist
MAINTENANCE A OPERATION
Survey Insturments &
Maintenance 46127
Office Supplies 1373 23
Telephone Expense 53 31
Auto Expense 1.527.95
P E R S - 1.127 53
Social Security 80021
Car Insurance 1.06.31
! aneot
I son no
mat
473 8
8-30-31
108
Linn
M
:.om(
3.0008
2.000 08
1 .Or 00
911 0
230 00
1.799 08
20(1 AO
220 00
190 00
125 00
I moon
3.2108
1.392 o
100 00
1249
1.008.0
1.000 08
1.904
Actual foe
Fiscal Yr.
1-1-U ta
MAnrnwANCx optxatton
llau ind. .Ax, Cega,
octal Ur
Actual far Budget for Est far
FlaraJ Yr. Current Yr.FucaiYr.
7-1-as to Vl-Wto 7-1-Mta
f-38-3
Mt
27141
421 7
1713
18 Ml
TOTAL HaaM lauita laastaa una
FIRE DEPARTMENT PERSONAL ST R VICT
nr .iuai , t tmu f afH I
Fire Marshal c 1113 39 111214
battalsoai ChMi (1) 14-Ut 14JaJ.M
Lrriumaater
Fira Captains N. I ill..
Fire Captains Na. 1 (lit.
Inspector .
Captains 1st Aid ill .
Driver-Operators (17)
Haaamea izai
SJMJS ,403
I9r a
1127 0
14.331 M
4.341 4
M.411.M
Ptaarl Delivery (dof pound)
aw cars
1 Tncyrie .
Vaifora Fund
Polar Tratatnaj
Meier Skips
11 IS 11
. 236.01 .
11.24 41
nrjoiit
13 2M3
E38J08J4,
Hosamaa t li
Hoseman (It . .
Secretary', Tim
MAINTENANCE OPERATION
Equipment Insurance
Laundry ,
Garbage Removal
Telephone
Eulomeat Repair k
Replacement
Supplies at Mlscellanaous
Maintenance A Repair
Stations - . .
Gasoline A Oil
Uniform Fund ...
H v d ra n t Repairs
Slate Indus trial Accident
Commission . .. .
'Conventions A
Memberships .
Interest Notes A
Warrants
110 , CAPITAL OUTLAY
11008
116.00
10008
160 00
(.120 00
3.4K0O
4.080 0
1.560 00
900.00
Fire Hose
Hydrants
Fire Apparatus .
1 Pickup Truck-Inspector
RETIREMENT SYSTEM
Current Emp. Service
Retirement
Social Security
1. M 1.48 M 1.471 (
S74 1 (S3 7 115 0
7172 71 11 8W0
141 114 1 19
St 21 81 4 51
la lt
lMa 1b23 4 on at
1JM9S l.7j lonoat
8.291 81 I.19 t 1.320
le3 1.421 3 1.900M
1.8324 190IX! 1.900 0
2. Ml 28 l.OUfl 0 1.308
l.i).l 4.043 1 1.70191
43 .24 4974 900 0
804 0 M0 08
1.964 1.79 0 1.908 04
1.71 49 1,19 0
1.1004
1,400 0
31.390 98 11.890 98 M. 897 32
22 98 29 97 29 44
4a
1.4128
11.30 M
4.8U a
13.8S
24.00 (
4.1K8 0
13.8M 8
113.400
1U.30 0
4JO0
1 0S
1J
ra
IS 8
MS
il.JMAt
12.800 M
4.808 0
1.90
l.moa
lsow
18921
So
8000
1.3008
100 0
31.80 88
)t5 10
110.00
JAIL EXPENSE
Meek
Laundry
' Repair
Saruuuaa . ...
REMODEL HEADQUARTERS .
Arhul fnr
Ftsral Yr,
t-i-sa
4-3B-S4
8,471 7
I 92
4H
143 11
1221.
sail
1124
Actual far Budfe for Vst for
Fiscal Yr. Ctsrrent Yt Fiscal Yr.
7-l-S4ta- 1-1-831 t-l-Ma
4-3S-M
12511
.141
I Rt S3
is as
1.77 2
HI
(J8
to
Sara) a
ana a
IJ08
TOTAL 13 442 7
COMMUNICATIONS PERSONAL SERVICE
caouia . , , 4 84
Lievlae it' 4H.7
i emmuniceuea Terhnlcua (2)
1714
S3M.I928
1J
1M
S.S34 84
74
t.s-s os
u
IX M
T.9M
Miller Silent
On links
With Marilyn
Senior Clark .
Clerk n
12724
1.804 71
28.434 (8 25,11127
459 S3 01 5 H .00 00 04 !
57 2 194 90 200 00 2110 00
17129 119 02 231 18 440 00
0 2 21 82 11.40 28 00
12.931 23 13.240 1.1.3(0 11 17.02008
L SERVICE
(.926 89 (.926 71 (.8.16 00 7.320.00
8.10(1 (HI
5 434 81 5 4.14 64 B.CKOO 1.(20 00
5.434 81 5.434 M 5,(16 00 . 3.820 00
4.543 81 4.543 19 4.9100 8.040 00
4.105 (1 4.103.80 4,109.00 4.36( 00
3.960 00
1,049.14 8.049 60 1.19200
4.30100
4.490 89 4.490.72 4.494 00 4.68000
4 490 (9
4.075 53 4.490 68 4.494 00 9.160.00
3 29(4 3 .80!) 83 3.113 00 3.840 00 1
3.J75 89 3.215 91 3.179 00 3.492 00
1.705 89 2.689.41 2.109 00 1,060.00
TOTAL .. (4O0.228W 1404.890 19
HEALTH DEPARTMENT PERSONAL SERVICE
r. H. Physician II
part time
- Sr. Sanitarian-Nuisance ......
Sr. Sanitarian Milk Irup
Sr. Sanitarian Restaurant
Public Health Nurse Clinic
Clerk Steno III
OPERATION it MAINTENANCE
Printing. Postage A
Office Supplies
Rent
Medical Supplies
Medical Service
Transportation
Gas, Oil, Repair City Car
Laboratory
Office Equipment . ..
Stat Industrial Accident
Commission
Public Emp. Retirement
System
Car Insurance
Rodent Supplies
104.21. 1 1417.(94 18
180 44
4.029 88
3.610.44
3.(10 44
3.150 00
1.880M
701 44
9110 00
700 44
1.000 44
1.0004
KM 95
2.440 88
21)0 88
424
1.084 84
30 88
46.64
8 4.1 7
411 13
132 41
l.84 24
404 1
7144
Stenographer .
Dispatches ( . ...
win Shift Diff. (2)
Graveyard Shift Diff. til
MAINTENANCE A OPERATION
Telephone system
Radio Circuits ,
Radio Supolw
Parkin Meter Supplies .
Traffic Signal Supplies
Bed Call Light vst em
Iran litter Building
Maintenance . ..
Slate Industrial Accident
Casnm. . . .,
Public Imp. Ratir. , System
Social Security
2 Radla Sets
Teletype 13 per mo. . .
Mainl. 'Comas. System Fir
Duruicts
TOTAL M.749 6S
PUBLIC BUILDINGS PERSONAL SERVICE
4.841
4J44JS
12718
14583
RENO. Nf. ( PUmM
52 2 : Arthur Miller divorcrd his wife
i Mrjndaj bttt still drchnrd to co
S3Mn44 3i.44 , firm or deny rumors thai he may
marry movi tmrri Uarih'ai Uo
ror.
14 i The lanky, 41jrrar-old drama t
sjmmiwss ard about Manlv-
4-8972
141.4
(1131
30 0
1.(3 13
1.64138
IT 58
(20
111.7
120
8.808 0
2S,184
1284
ne
30
2 3n
1.700 0
0
130.
208
23M
946 07
49 41
1.M0M
800.8
11.414 88 41J87.M 4S.201.40
Jaaitor
111
(11
1 JJ3 1 (.in 14
MAINTENANCE A OPERATION
Supplies
Fuel
Repairs and Painting
Light a rower
268 34
2,361 00
(9 94
U7.3
887.28
1.214.70
900 00
2,400.00
100 00
720 00
1.485 00
liOO.OO
400 08
S.900 00
100 00
100.00
1,000.00
1.000.00
TOTAL - (4,161.4 M.861.W i41.0 (7.0M.M
STREET DEPARTMENT PERSONAL SERVICE
3.91289
3 91189
1.30 89
(.893.3
7,012 67
3052 02
B.8S2 38
3.381 83
1.319 61
3.2.14 83
1 Foreman I Sun I
1 Foreman (St. Clean.)
1 Helper li Sign! II
2 Helpers S. Shop I
Flusher Operstors .
2 Sweeper Operators
1 Flusher Sweeper Operator
2 Truck Drivers
1 Helper Sign Man
1 Helper Pickup Truck
1 Down Town Sweeper Msn
1 Caretaker Ysrdmon
City Shop
Extra Help (Seasonal I
1 bor . . . -
Labor
Labor cutting grass
City properly
MAINTENANCE A OPERATION
PER-S.
State Ind. Acc. Comm
Social Security
Stat Ind. Acc. Comm .
Accident Ins. A Liability ...
Repair A Service
of Equipment
Supplies
Conventions A Memberships
Traffic Signs A
Matrnsl
Traffic Paint -
Kerosene
CAPITAL OUTLAY
Resurface Streets
Ini on Notes & Warrant
1 New Sweeper
1 new trader bulldoter
1 new street flusher
Automotive Equip.
Replacement
Equipment
Kesurtace various streets
Gravel unimproved street
Street Drainage
Traffic Lights
Off-Street Parking
Machinery A Tools
Other expense, easement
A right-of-way
TOTAL K6.966 10
CITY SHOPS PERSONAL SERVICE
1 Head Mechanic 111 4 830 83
1 Mechanic II 3.9 H
1 Asst. Mechanic I 3.723 77
1 Labor Lubeman 0 3,388 74
1 Blacksmith Mach.
MAINTENANCE A OPERATION
(las. Oil. Material A Mlsc 1.510 94
Shoo Lnhting 323 85
CAPITAL OUTLAY
New Equip. fcShop Upkeep 2 944 11
New Buildings at Yard 1014l89
TOTAL .19.329 21
STREET PAVING CURBS A GUTTERS
Assessment to property as
provided bv Cltv Charter 116.7B5 39
12TH STRF.ET IMP. BOND FUND
12th St. imp. Bond Fund
WIDENING BOND FUND
South 12th Street
Fairginunds Road .
Market Street
TOTAL .
BRIDGE BOND FUND CAPITAL OU I AY
S High St. over Shelton
Ditch
Lee St over Shelton
Ditch
S 25th St. over Mill C'eek
N. 14th St. ovei Mill Creek
TOTAL
BRIDGE REPAIR AND
MAINTENANCE 14 345 64
MINOR LIEN FUND CAPITAL OUTLAY
Cutting grass, private lots 141033
Construction Sidewalks 1.572 38
3.912 82
1.912 81
3.560 66
(.991 91
(, 57
3.378 25
6.852 00
3.381 11
3.101 93
3.301 94
5 438 68
21.281 P9
18,217 72
(92 81
1.607 63
611 84
1.951 0
1.099 93
133.90
1.65343
1.616.11
.. 3 69 8
2.482 08
.. 1.688 6
. lt.923.59
3.932.67
24.997.13
13.386 58
39.819.05
12 469 98
900 no
1.470 3
2.144 88
5.402 73
23.670 86
18.650 88
963 11
1,021.11
1.038.41
2.330 04
3.882 23
910 01
10.898 45
1.974.39
421 41
1.87 1
2.478 47
1203.39
14.842 94
241.25
9,Z7.97
8.965 00
3,561 81
31,554 86
6.991.97
39.652.71
12.31860
900.00
7.171.75
51083
3 916 00
3.916.00
3.564.00
(.770 00
(.998.00
(.998.00
3. (W00
6.869 00
3.385 00
3.305 00
3,10500
3,499,00
5.500 no
14.063 00
19.244 00
700 00
1,900 00
974.00
1900 00
2.900 00
191.00
11,300 00
1,000 00
900.00
4.0OO0O
2 500 00
1.000 00
18.(26 00
11000
(,000 00
15.000 00
4.000 00
41.000.00
7,000 00
40.000 00
( SCO 00
l.ooo no
1.984.00
1.000 00
4.140 00
4.140 00
3.732.00
10.630.00
7.200.00
7,200 00
3.600 00
7,080.00
3.480 00
1,480.00
1.50 00
5.500 00
11.268 00
19,132 00
700 00
20000
1.000 00
1.000 00
I, 000.00
900.00
II. 900.00
2.000.00
900.00
4,000 00
2.900 00
1.000.00
32.000 00
110.00
11,000 00
19.000 00
3.000.00
52.700.00
1.000 00
40.000.00
12.000.00
300 00
(.940.00
1.000 00
TOTAL 18.633.21
LIBRARY PERSONAL SERVICE
Head Librarian 5.014 54
Cataloger. Asst. Librarian .. 3.397.64
Children's Librarian 2.198 92
Circulation Librarian 1.43359
Asst. Circulation Librarian 1269 84
Desk Assistant (3) t 248 00 7,378 22
2 l S34-241
Page, 500 Hrs. tt 90c 445 47
Janitor 22V 00-236 00 2.988 99
Bookmender Is time 930.70
MAINTENANCE A OPERATION
Heat 482 61
Light . 410 21
Building Maintenance 398 96
Postage and Telephone 267.1
Insurance A State Indus trial
Acc Comm 103.31
Vacation Substitute
200 month . 249 37
Miscellaneous 92 89
P E R S 413.17
Social Security . 378 0
Building Renovation - 39708
Lighting-Adult A
Children's Room '
Book Binding (95 08
Replacement Lost Books. 39181
Supplies 596 22
CAPITAL OUTLAY
Books 4,19159
Periodicals 682 89
Repairs - -
1813 0 1819 0 . 2.9390
4.26 00 4.10 80 4.400 00
1.82 00 3.9160 4.17J.OO
3.8200 3.89 80 4.04 00
3.033 00 3,33110 1.5100
3.160 00 1.1 10.(9 1.29 00
H7no 7wi no no oo
9110 00 900 00 l.Sd 00
730 00 730 00 O0 00
l.nnooo l.ooooo l.snooo
916.63 1.80O0O 1.800 04
430 30
1200 00 1.M0 00 2.200 00
200 00 190.00
100 00 100 00 100.00
90(1 00 (00.00 tOOM
1.000 00
50 00 50 00 80 00
19 142 11 29.114.10 22.195 0
9014 10 1.037 00 (.000 08
3.717 17 3.720 00 3.900 00
3.14.11 1.96400 1.18000
3.397.14 3.984.00 3.180.00
1997 20 1 000 00 3.144 00
7.324.7 1,100 04 197( 00
(.100.00
460 33 450 00 430 00
2.9M1H 1592 00 . 1.790 00
1.19139 1,360 00 1,260.00
593 83 (90 00 (30 00
4.12.1 425 00 530 00
460 9 50000 79O0O
290.70 260 00 250.00
354.72 200.00 100 00
181 17 330 00 400.00
50.00 90.00 5000
470.41 276 00 129 00
466.57 500 00 749.00
391.28 419.00 400 00
506 00 900 00
895 93 00 00 900 00
398 31 400 00 400 00
637.19 800.00 800.00
5.195 24 1.200 00 1.700 00
(97.31 700 00 700 00
Repair Heating Plant
Elevator service
West Salem Building
Insurance
Social Security ..
State Industrial Accident
Comm. ..
CAPITAL OUTLAY
Improvement 4th Floor
Improvement City Attorney's
Office
Wiring City Hall
1.134 II
2 111 74
161 SO
2.302 7
2944
' 50
13 1 ai
ljai is
1314
(341
15107
1.068 51
85 45
1.(53
1044
9034
133.17
1.147 91
18124
Oil
(.130 8
1800 0
2 0(10 00
1.9M0
1.0000
200 00
545 8
1700 110
1000
1904
83 04
10.1 JO 04
1 000
,000 00
TOTAL 22.044JS
CITY RECORDER PERSONAL SERVICE
City Recorder 6.101.11
Deputy A Secretary 1.72111
Accountant 1 1.(7144
Billing Clerk 1.903.41
Stenographer
Stenographer I.7S4.M
MAINTENANCE A OPERATION
Premium on Officer's Bond MOO
Postage A Printing ,.. 1.500.10
Office Supplies 1,66 77
Telephone 1 80
Miscellaneous Expense 471 82
Maintenance Bookkeeping
Machine 14.20
Public Emp. Retir. System . 603 9
Social Security 20.4
State Industrial Accident
Cpmm. . - 73 8
CAPITAL OUTLAY
Office Equipment 473 54
TOTAL 27 .52 .42
TREASURER PERSONAL SERVICE
ll.M1.lt 41,593 00 2 .92 84
Treasurer
Clerk
Coin Counter
MAINTENANCE A OPERATION
Office Supplies
Transportation
Premium Officer's Bond
Telephone t
Public Emp. Retir. System .
Social Security
State Industrial Accident
Comm. .
TOTAL
DEBT SERVICE
5.410 00
4.1035
433 .It
104.00
.45
15104
131.40
13 32
(.1874
1.120 M
1.996 91
1.399.33
1.13 IT
16 00
1.43047
964 33
11.40
1111
520
' 481 40
122.94
1(N
mis
23.(11.44
I.4MM
181 93
471.44
46S94
100 00
1 53
1144
195 3
14 U
(.11000
3.724 00
l.00 00
1,80.00
140.04
29 8
1.800 0
1,200 00
5004
80000
loooO
15 00
498 04
18 04
300 0O
252 00
1,410 00
1,840 04
480.00
400 0
7900
100.04
1004
19100
1100
i that yon arc a frto maa."
u!p ' "No, I'tc (aid tttauf " he aa
S iwrrrd.
MilW (Vpartrd by plan Mo
m. day sight for hit horn in New
i - York. Mist Monroe is presetttly
! ' i NfW York PrfPnH' tor a trip
tZ a ' London. ERtlaDd.
Mttj She also hat maintained a til
mM race on any marriage plan, ex
I cept to admit that th and Miller
f ! re 'good friend."
iTim Miller't decree, granted follow-
loo o; int a five-minute bearing rwli
i a lS-year marriage with the for
1.40 oi mer Mary urace Salttery of New
York.
While establishing hi six-weeks
2 2001 rseiaence ai a guest rancs near
siiMM here. Miller was tened with a
t sM an snbpoena from the House L'n-
2.000 o ' American Activities Committee.
Asked if he has found out yet
no w . what he night be asked about at
550 the bearing Dendinr In washing'
ton, he said: I doo t hav a
clue
MiUer has written such Broad
way hits as "Death of a Sales
man" and "Crucible.''
WASHINGTON li! - The House
Committee on un-American Ac
tivities said Monday .playwright
Arthur Miller i appearance before
it had been postponed until June
21 because of hit divorce residence
requirements in Nevada.
iSfatf-nan. Salfm, OiToe.. Jane 12. -6 (Sec HU "
City Government Oasis
Of Democracy, Portland
Mayor Tells Girl State
"Oty goreriiment It past roots gowanttnt, k b tin grrrrntmrBi
closest l th prop)-it i the bast tl DeiMcracy Mayer fred P
tenon of PocUand told !4t) delegates Vonday at fnng f armual .
Girls State oa tht WUlamett Iniversity earn pus.
Mayor Peter said ha wanted ta ewgrandatt the gtaU't AmerW
can LtgMa auxUi he for aneual spoanorp of Girls Stat, a procTara
designed to giv selected gtrtt a
J.8O0 44 :
.500!
1414 I
40.04
t.94
4 200 00
3 960 00
3 .204 00
2.120 00
2.940 00
25 00
1.800 00
1JO0 00
80.00
100.04
149.00
1900
800
104 40
223 00
1.700 00
4.00.00
40.04
400 00
79 00
170 00
1000
197.00
1200
10,398.76 10,(2144 10,311.00 11.114.0
1.700 00
TOtAL 3i,oo n
CITY MANAGER PERSONAL SERVICE
City Manaeer
(Water 12,333 001 ...
Secretary
MAINTENANCE A OPERATION
Social Security (Water
Dept. l( Mr. ...
Public Emp. Retir. System
Travel Expense -
Office Expense
State Industrial Acc. Comm.
841.711.07 143,987.00 154.100 00
1.663(1
4.0325
387 94
49811
192 6
29.11
1 62 61
4,0324
2328
43824
252
40.11
1.66250
4,083.00
1100
191.00
500 00
2O0.00
30.00
11.6(1 00
4,500.00
114.00
130.00
500 00
200 00
58.00
TOTAL 113.163 81 111.130 71 'fl4,18S.SO 117,228.00
MUNICIPAL JUDGE PERSONAL SERVICE
Municipal Judie 1.166 00 1.1600 1.766 00 1.960 00
Judge Pro-Tern 377 81 271.97 249 00 330 00
Secretary 1,695 57 1.813 15 1,000 00 1,144 00
Vacatton Secretary 50 00 100.00
MAINTENANCE A OPERATION
269.991.09 299.218 00 307.462.00
4.830 14
4.041.7
3.7H4 86
3.499.14
13.386 36
936 55
4.834 00
4.045 00
3,78 00
3.499 00
3.188.00
lC.ooonn
300 00
1,637 70 1.000 00
4.980 00
4.260 00
3.960 00
3.60OO
3.192.00
13.000 00
600 00
2.000 00
6.000 00
Office Supplies
Social Security
TOTAL
NON-DEPARTMENTAL
Auditing Expense
Civil Service -
Emergency .
Garbage . .
League Dues . ..
Notice of Budget
Election Supplic
Mavor-Council Expense
Civil Defense
Maintenance of Bush House
4-H Club
Mosquito Control
Planning snd Zoning -
Street Lighting
Cemetery
Interest on Notes A
Warrants
Prior Service P.E.R.S
(46.01
790 65
100 00
100 00
71 00
16.485 40 16.641 37 11.765 00 8.303 00
2.000 00 2.000 00 2.500.00 2.975 00
170 11 5O0 00 500 00 500 00
14.613 91 7.971.03 15.047.69 28.667.67
137.50
1.12560 1.741.76 1.750 00 1.730 00
Sift '2 473 26 900 00 500 00
1.734 15 1.245 75 1.500 00 1.500 00
1.90000 1.900.00 1.90000 1.90000
3.800 00 3.800 00 3 800 00 3.800 00
1.199 42 1.200 00 1.200 00
2 940 00 2.540 00 2.940 00 2.940 00
2.943 50 3.615. B6 2 600 00 9.4O0O0
1.485 16 1.069 55 5,70000 8.174 20
72.246(10 S0.386 61 85.916 00 13,600 00
1.021.04 749 14
321.84 900 00 500 00
3.70:.O0 3.702.00
32.733 87 19.254.00 42,192.00
190,530 46 200.000 00 200.000 00
200,000 00 175.000 00
18.000 00
30.000 00
811.000.00
188.000.00
50.000 00
30.000 00
30 000 00
30.000 00
TOTAL 1106,503.1 1109.110 01 1129,255,69 1156,308 91
PARKS A RECREATION PERSONAL SERVICE
i.4.13 19
. 2.424 69
3,439.17
1.500 00
3.500 00
140.0O0 0Q
8.000 00
2.500 00
3.900.00
Superintendent
Labor A AdmJnistrstion
Stenographer ('l time)
Labor
Equipment Operator lit .
Gardeners
Foreman
Laborers (part time 11 ( mo
Laborers i2i 1 mo. each
Tree Trimmer ..
MAINTENANCE A OPERATION
Lights A Water -.
Maintenance A Repairs
Horticulture .
Equipment Maintenance
Improvements . .
Interest on Notes
A Warrants
State Ind. Acc. Comm
P. E. R S
Social Security
New Equipment .
Car Insurance
Cemetery
4.023.06
22.632.7i
4.99654
17.204.99
5.000 00
31.632 00
(.000.00
1.512 00
3.412 00
3,(9200
14.116 00
4.140 00
5.12:100
2.430 00
7.600 00
Street Widening Est, Int,
Bridge Bonds Est. Int
Est. 12th St. Bond Prin.
Est. 11th St. Bonds Int
Prin. Gen. Obligation Bonds
Int. Gen. Obligation Bonds ..
Bonded Street Intersections
Int. Bonded St. Intersections
Int. on Warrant A Notes
Transfer from Sew. Treat
Delinquent Taxes
Cash Balance
Uncollectible Taxes
lflt.lsO.M
15.420 96
(494.71
17700
3.300 0
1 18781
Amount oi Tax Levy 121,507 .50
STREET IMPROVEMENT BONDS
Principal - - 24.0044
Interest 4J04.0
Estimated Principal
Estimated Interest 1
17.000 00
(.009.00
113.500 OS
13237.90
, 11.13
(.174.32
160.0
4417 9
4.900 0
4.330 00
8477.90
144,(11.(0
14.441 30
1,1084
(13.41 1.032 90 1.410 00 800 00
2.426 16 2.720 3.000 00 4.290 00
913.11 346 50 690 00 ' 900.00
1.11201 951 30 .1.00000 3.70000
30.3051 12.233 93 10,166 00 19.121 00
85 33 80 00 80 00
(3913 T31 29 60000 1.13000
74209 4.W 44 600 00
373 16 537 61 650 00 1.250 00
1.964 21 1.125 00 1.351 00
108 23 in :oooo 300 00
1.294 80 1.000.00 2.00000
FUND PER SON ft L RERVICJ
TOTAL 4.042 71
criL'ir.r THFATMF.NT
c... ...... , w, ,1
1 Chief Operator i.ww '."'
4 'Operators 11.353 79 l .141.11
VA1VTFNANCE OPERATION
State Ind. Acc. Comm 2.70H 16 1890.14
PER S I "2 31 21 M
Social Secuntv 1 (25 f.O 973 27
Material. Pnuer & Supplies 11.732 94 11.515.11
Maint Repair A Cleaning 9.966 03
CAPITAL OUTLAY
Cnmplete sewaw.
S8'-..t.9 (.00000
4,770 00
13,408 00
2.203 00
..OO 00
2.100 00
12 000 00
12,000 00
6,000.00
4,920 00
13.600 00
t. 500 00
12 000 00
12.00000
TOTALS (3.(11.(1
RECREATION V 16,719 58
TOTAL Park & Recreation 8TI..130 25
PROCUREMENT PERSONAL SERVICE
Purchasinu Agent 3.00000
Secretary
MAINTENANCE A OPERATION
Social Secuiily
Office Supplies A
Equipment 618 82
21.220 00
75417.38
2.730 00
956 00
522 09
98,37 J 00
10.087.00
71,460 00-
3,000 00
1,000 00
86.414.00
13.765 00
4.36ft 00
1.360 00
Leu Estimated Receipt
WATER BONDS
Principal
Interest
Less Estimated Receipt
RESERVE ACCOUNTS
Wlllson Bandstand Bal -
Estimated Expenditures
Civic Emergency Fund Bsl.
Transfer to General Fund ....
Estimated Receipts
Estimated Expenditures
Boxing A Wrestling Comm.
Bal
Estimated Expenditure
Street Vacation Bal
Estimated Expenditure
Land. Wallace Park Bal.
Estimated Expenditures
Playground Equipment Bal.
Estimated Expenditures
Multlllth Revolving Bal.
Estimated Receipts
Estimated Expenditures .
Estimated Receipts
Estimated Expenditures
TOTAL ESTIMATED
EXPENDITURES
ESTIMATED REVENUES
Airport Revenues
Building Deoartn, t Revenue
City Recorder Rev
Treasurer Rev
31205 00 41.150 9
68.000 00
59 615 00
127,615 00
69.00000
(8.938 75
127,931.71
11,000 00
I. 000.00
111,900 04
112618
II. 469.10
I. (1(51
10O0O
41.861.25
8,000 00
4.22184
140,111.04
24.0044
4.(450
II. 2627
1.500 00
42.411.7?
71,000 0
96,317 50
138,917 50
1.099 97
1,095 17
1.137.62
1.000 00
10,837.62
2003 7
1.003.71
1.1671
1.167.82
234 60
1.500 00
1.734 60
3.500 00
' 22.839.40
2 820 04
2,100 00
137.500 00
34,316 29
20,067.57
(.5006
5000
47J11.75
WOO
8.000 00
I.4M.44
14.013
14.0M.I4
7.(70.1
42.7M.70
14.000 0
54.430 00
138.430 00
1.065 57
1.065.57
1.037(1
1.000 00
2.000 00
2.037.(2
1.676 81
1.676 81
1.708 41
8.706.41
61 6
(82(8
42 01
4201
1.241 00
J .000 00
.241 00
3,000 00
13.452.10
Heart Attack
Hits Poet on
Atlantic Trip
a
SOUTHAMPTON. EngUnd UP) -
T. S. Eliot, Nobel Prix winning
poet and playwright, was taken
off th liner Queen Mary In
wheelchair early Tuesday when
the ship arrived from New York.
Eliot, (7, wat reported to have
raftered a heart attack en route
from America.
Medical men aboard tha Queen
Mary declined any comment , on
Eliot'i Illness. Passengers told re
porteri Eliot had suffered a heart
out of New York and spent the
remainder of the voyagt la the
liner't hospital.
A native of St. Louis. Mo.. Eliot
tome years ago became a British
citizen but hat visited America
frequently.
In recent yean Eliot has writ
ten mainly 'for the theater. Hi
hit the boxofflct and critical Jack
pot with "Tht Cocktail Party"
in 1950 and "Th CoiuldenUal
Clerk" In ISM.
in IMS he wat 'awarded tht
Nobel prise for literature. The
tame year King George VI named
him to the Order of Merit, the
most exclusive of Britain! non
royal honors whose membership
is limited to 24 persons.
Annual 4-H
School Bids
25 of Salem
Twenty-fivo Salt 4-H club
members will lea re today for the
annual 4-H. Summer School at Ore
gon State College. All were picked
go oa KhoUrshipt provided by
area business firms and organita-
tiont.
Tht Salem group wQI leav at
12:30 p.m. from th courthous by
but. The school ttarts today and
continue through Juno a.
Those in tht party Include tottr
who received scholarships ia spe
cial eontestt at the IKS State Fair.
They art Carolyn Bishop, Marilyn
Page, Gerald Pivelek and Joans
Gny.' -.1
Others making tha trip Irani
bert include:
Charlotte TowtH, Aaa Homertvk
tad Vickie Sua Hughs, student
tt tha State School for tha Deaf;
Darlene Cummlng, Uaryloi Mer
rill and Stanley Noatak. Sttti
School (or the Blind; Richard Bish
op, South Salem High; Roa Sim
mons, North Salem High; Marilya
Carr, Susan Morrison, MadeD Won-
derly, Mabil Anderson. Nanri
Sears and LeRoy Hedberg , Letlie
Junior High; Gay Lee Keppinger.
ParrUh Junior High; Judy Anger-
bauer, Judith Herbtr, Katiiy Good
rich and Ronald Moorman, St
Vincent's School; XMUteth Pavtlek
and Timothy Meytr, St Joseph's
School
Mrs. Franc la Wooderly will ac
company the group si chaperon.
Trio Accused
Of Assault on
Salem Woman
1,912,312 33 1.995.056 05 1.438,228 03 1,80,8184
16 437 30
31,923 93
28,3959
331J50 41
Gen'l Fund SS-ST Tax Uvv 31.490.3
erv-il a IA I iA
2V, S .W
TOTAL PROCUREMENT
Chu?"
the
16.753 82
16 739 00
2121407
10 W6 28
6,627 29
2.326 50
17 442.94 19.914 16
12.39 !4
Treatment Plarv
Trunk Extension
Vest Salem Sewers
West Salem High
Main
Pumping Plant 81
Pressure Line
Pump Sla Church r
Rellevtie
Pump Sta. Front &
Feriv
Pump Sta Front te Union
Separation San & Storm
Drntns
Eeht Srrvire
TOTAL
SEWER CONSTRUCTION
To he assessed to property
Engineering overhead
TOTAL -
BUILDING DEPARTMENT PERSONAL SERVICE
I Building Inspector 4 490 88 4.490 78
1 Plan Checker 3.830 28 4.490 83
1 Electric Inspector ,4.49089 4.489.53
1 Clerk Typist -.. 2.105 81 2.383.12
10.960 00 15.666 00
I.097.32
7 626 08
38 8!15 00
1 777 08
4h.4IR 00
n oon no
2.000 00
46.S -2 no
5.000 oo 1
17.000 00 i
2.000 00
47.313.75
194.464. 11 127,872.72 136.000 00 1"4.00000
lOO.OOO 00 100,000 00
10.000.00 10,00000
110.000.00 110,000 00
4.494 00
4,494 00
4.494 0
1.709 00
4.800.00
4 00 00
1.971.00
. POLICE DEPARTMENT PERSONAL SERVICE
Chief ol Police 6.106 94 .108.9
Captains (31 14 683 55 14.315 98
Lieutenants I4 .
Sergeants (31 -.. 18.179 23 18.187 14
Matron - 4 022 66 4 022 26
Detectives (51 22.231 73 22.229 93
Juvenile Officer 4 446 30 4.445 96
Poundmaster 3.733 61 3.733 33
Patrolmen 3rd Yd. (36) 103,:i2 05 118 426 19
Patrolmen 2nd Yr (21 . 30.0:6 13 21.18121
Patrolmen 1st Yr ill 21 124 18 24.951 82
Swing Shift men diff (111 . 1.01500 1.075 00
Graveyard Shift men ,
diff 1 Hi 1,800 00 1.812.'0
Diiv Captain 240,00 20 00
MAINTENANCE fc OPERATION
Poatate 160.09 1S3.00
Printing 31(13 1:16 43
C.n: K Oil 10.379 94 8.809 98
A,,,r T'"uipment 8c
Repairs 6.11814 3.192 39
St.. inuustrlal Acc. Comm 8.9262 7.01816
Office Equipment 661 01 149 50
Supplies cV Mlscellaneou .. 1.298 78 4.936 00
Telephone & Telegraph ..." 37: 69 205 77
Car Insurance 1.085.44 ' 1.146 57
Conventions 81 Membership 41511 39147
P E R. S t.09411 8.252.58
Social Security - 3.178 99 3.550 80
3.638 81 4.2:i0 09 4,500 00 0,321 00
8. 1100O
14.691 00
18.190 00
4 .023 40
22 .1X5 00
4.4(9 00
3 736 44
156,990 60
11.346.28
1,020 00
1.680 00
2(0 00
200 00
7IHi 00
9 ,100 .00
000 00
6.4140
150 00
4.300 00
200 00
1.11500
900 00
3.346 93
3.101 39
6 600 00
13.660 00
18.960 00
13.320 00
4.023 40
23,100 00
4.140 00
. 3.840 00
153 360 00
8 .280 00
4 020 00
1.0:0 00
1 6fl 00
.112 00
200 00
70(1 00
9.300 00
6.000 00
6.474 00
750 00
4..1O0 00
200 00
1.17300
500 00
2 500 00
4.200 00
Delinouent Taxes
Uncollectible Taxe . ..
Cash Balance
fire Tax Fund 58-57 Tax
Levy
Delinquent Taxes
Uncollectible Taxes
Cash Balance Deficit
SI. Repair 56-57 Tax Levy
Delinquent Taxes
Uncollectible Taxes
St. Patching Receipts
Cash Balance .
Park Mlllaie
New Park Levy
Delinquent Taxes .-
Cemetery. Marlon County
Uncollectible Taxes .
Cash Balance
Ceneeal Bond Si Int. 58-97
Levy
Delinquent Taxes
Uncollectible Taxes
Cash Balance
Transfers
Sewer Service Charge
State Share Oper Charge
State Flat Rate Chare
Sludge Receipts
Cash Balance
Sewer Construction
State Tax Street Fund
State Tax St. Cash Bal
Street Improvement Fund
Minor Liens -
Sale 12th St. Bnnds
Street Widening Bond
Rridge Bond
Financial Reserve Bal .
Civic Emergency Fund to be
translerred to Gen. Fund
7,16027
15174141
14.003 0
7.13015
3.5.10 1
4,99 U
16.881 67
43,3.(0.16
17.1971
33.929.64
28.474.40
568.703.66
1116. 723 1
49,700 42
183.841 08
19 807 37
3.520 21
7.73 2
3.52021
4.609 81 1,306 90
, 20.098 81
... 115.-1.03
... 12.479.97
153.0B9 42
4.078 31
1.100 00
35.660 87
123.205 3
40.704 59
28.027 57
3.72332
128.286 86
1( 175 83
46.417 50
125.357 90
4.092 64
1.300 00
11.495 00
28.725 00
18,100 00
174,300 00
463.075.04
19.000 00
14,000 00
15,000.00
182,900 00
12.000 00
9.900 00
9.000 00
73.180 04
4.500 00
1.200,00
1.0M.OO
73,10.00
4.900 00
1,000 00
1.2000
1,000.00
140.917 0
9.000 00
- 4,223 89
48,881 25
120 000 00
4,800 00
1,3)0 00
Arraigamiat proceeding
against three Salem men aeeuttd
ol raping a 18 year-old Salem
woman were continued until next
Monday after their appeannct
Monday i Uiitrtct Court
District Judga Edward O.
Stadter set bail it $2,000 lor Or
villi Raymond Wright 23, ind
Hirold Det Wright both ot Sa
lem Route 1. Bos S7S, -and tor
Uivid Lea Willis, 29, who gave
in address ol . Towary's bean
yard.
SUta volica arretted tha three
men Sunday morning an tht com
plaint of tht lP-year-old woman.
She told police each ol the men
iiMulted her.
The woman'! ttatement alleged
that tha incidents took place in
i ear Saturday night after leav
ing an Aumivill dance ball
where tha met the trio. ,
study of the Democratic tntera
of govtTaUfjent
The week-long rrtVL crsdinf Sua
day. will find delegates hoidint
VnulaUre and court setsiont an) '
electing their aw officers from
city threoga atata tevtla,
Uaeh WKh Mayor '
Among highlights today will be
forrnaboa of city fwernrneoU I
atructures, ekrrtioos of mayors and
a oooa hjncheoa at Lautann Hall
at which Mayor Robert Whit el
Salem will sit with the mayors.
At a l:S m. dinner, delegates
elected at sheriffs hi county gor
eniment will hart aa guest Mario. '
County Sheriff Denver Young.
A 4 p ra. setiioa concer-d wtth
civil defense will find Capt Walter,
G. Andes, U S. Air rorce. sU ta
coordinator of tht Ground Obaervor .
Corps, u featured speaker.
' Mayor Pteroa ia hit opening
day speech outlined ta delegate)
the three types ol city govjsneiit .
tht cornrnintot form, tht n y
council lorm and tht city maaag
meat type. After his talk Psjterioa
auestiona from aaxtr
litteoers tor ii mimitea.
Wlfa to C pwe
Preddent G. Herbert Smith.
welcoming delegates to tht cam
put, pointed tut that for mart than
100 years tht university has given
training In government with tha
result that many students hava
tntertd government arnica.
atandra Karl, governor of last -
year's Girls State, ebstrved that
Girls State is a pleasant way of.
giving yon a- batter understand
ing ot your government and
teaching yoa how to bt a bettor
eiUzca."
"May your Glrlt Stabr ex peri-.
tnct become tat of your most
eheriibed memories," said Mrs.
Harold L. Leach, president ot tha
Oregon Department ol tht Amer
ican Legion Auxiliary. "May th
friends you gala and tha train
ing you receive tnrich your
Uves
Print Own Paper
Greeting! alto tame from Mrs. ,
Karl L Wigner, Eugn. direct
or ol Glrlt State, and from Mrs.
Charles ,W, Gunn, Portland,
chairmaa ol Nauooal Glrlt Suu.
At i way ol keeping delegiteg '
up to data oa happenings, daily
mlmeogriphed publication It be
ing circulated under direction of
Mrs. Then H. Mark. Roseburf.
Also tor tht first timt films art .
being midt ot all activttiet dur-
Ing tht .week.
Delegate! were telecttd to at
tend tha affair by various aafr.
lllirict throughout tht tttte,
They Ineludt a number at girls
'irons Salem sad other mid rtUey -
points. '
Bookkeeper -..
Cashier
Clerk II : "
Clerk II (Ledger Clerk!
Clerk I (2)
Clerk I "
Engineering Aide
General Foreman
Construction Foreman I
Maintenance Chief 12)
Maintenance Chief
Service installer 3(
Maintenance Man ill
F-quipment Operator
Truck Driver
Night Operator (2)
Pipe Layer 11) ,.
Utility Men (4)
Torch Man
Service Men (1)
onop f oreman
281.320 11
51.313 40
5 33 52
110 000 00
25 HI 00
15,000 00
120 000 00
ooooo
2oo ooo oo
17.218,00
27,000 00
18.760.00
409.90 00
4W.799
32,000 00
24.490.00
25.000 M
188 610 00
13.000 0
1.430 00
1.00000
i 13.448 00
1.300 00
4.526 00
3.0)10 00
900 00
13.448 00
35,000 00
5.100 00
1.000 00
4,150 00
5OU.00
149.980 13
10.1)00 1)0
8.480 44
8.000 00
47.313 75
120,000 00 1
4.800 (10
1.200 00
1.000 00
7.000 00
110.000 00
300 000 00
23.000 00
220.000 00
6 000 00
175.000 00
188 linn on
1(0 .000 00
Mete Mechanic
Grounds Keeper .
Meter Reader (1)
Warehouseman
Source Foreman
Source Attendant
Laboratory Technician
Janitor
Meter Renatr Man
Labor various rates
Actual for
riscal Yr.
T-1 -33 to
1-30-54
1.240 6
J .261 6
2.970 4
2.947.3
1.963.11
1.499.41
1.426 64
4.778.04
4.044.84
7.9044 .
1.113.41
8.891.8
10.739.71
1.721.32
3.300 31
1.128M
1.098.8
1.83 1.2
1,600 0
7.97.4
1144.71
1.022 54
1.303 0
1.41811
1.81.18
4,1110
1,397 04
5824
177 98
1 69 04
, 12J50t
Actual for Budget for 1st. for
Fiscal Vr. Current Yr. Fiscal Yr,
1-1-94 to 1-1-9 to 1-l-5to
S-30-5 t-30-54
8 000 00
TOT. EST RFVFNl'F.S 1.139 694 46 1.877.575 6 5 2.438.228 03 2.880.818 94
Warrants outstanding
(ienernl Obligation Bonds
Sewage Svstrm Bonds
Street Improvement Bonds
Water Bonds
TOTAL BONDS . -
WATER DF.PARTMF.NT - ESTIMATED REVENUES
Est. Bal. Oper Cash (t Inv.
Water Revenue 434.198 88 449.094 40
New Taps 16.733.05 17205.3
Main Extensions 1.164 68
Rrnts 18H0 O0 670 00
Interest on Investments 2.SI0 73 2 842 37
Losses Recovered 1.15 4 07
Sale of Timber - 14.131 64
Sale of Surplus Real Estate .... 8.000 00 J. 100 00
Sale of Bonds
TOTAL ESTIMATED
REVENUE 493 87 23 460.182 90
Less Expenditures . 457.844 13 466.630.94
General Fund
Street Repair Tax
State lax St. Fund
St. Improvement Fund
Sewage Fund
Minor Liens
Parks At Playgrounds
Fire Tsx Fund
Bond Interest Fund
Water Dept. Fund
12th Street Widening ...
Sewer Construction
Street Widening Bonds
Bridge Bonds
Tola! Est.
11.003.404 50
19.12300
. 325.000 00
.. ao.ooo 00
... 134.000 00
6,00000
110.696 00
. 183.190 00
203.804 44
. 1.510 15 75
. I73.00fl.00
... 110.000 00
... 188.000 00
... 140.00000
Estlmstrd
Receipts
I 938.095 00
8 800 00
32.'.'.00O (HI
220.000 00
134.01X1 00
6.000 00
6.600 00
6.000 00
.82.313 75
1.510.949.79
179.000 00
110.000 00
188.000 00
140.000.00
Amt. Nec.
to Balance
Budget
1463.309 90
70 922 00
104 098 on
179.190 00
136.370 69
Taxes That
Will Not Be
Collected
124 400 00
4 .WOO
6.1S0 (10
9(10 00
6 ( 44
Estimate
Tax Lew
19M-I957
489 799 50
75.448 00
110 418 00
1P8.6C0 00
1(9.980 13
Sinking
Fund
Water Dept
65 000 00
45O.0OOOO
12.000 00
50.000 00
1,470 00
2.800 00
None
1.330.300 00
. Kfili.lKlO 00
324.116 K0
I OH 1 .110(1 (III
4 02 1.506 00
89 000 00
320.000 00
14.000 00
20 000 00
3.100 00
1.900 00
581 !70 no
509.517 50
4 392 600 00
1 510.945 75
1.881,654.29
TOTALS
.4,3S1,!64.6I
2.430,794.50 tML010.lt 133,289.44 1,014J95.6J 11,881,69425
BALANCE END OF
PERIOD.
WATER DEPARTMENT EST.
PERSONAL SERVICE
Cltv Manager
Manager Water Department
Engineer ,
City Attorney
Accountant .
Assistant Arrnunlant ...
Service Supervisor . . ..
Billing Clerk .
Asst. Service Supervise
36.033 08 13.532 34
EXPENDITURES
71.752 50 2.881.634 :5
1.732 9 1.732 5 1 732 50 2 333 00
8.930 00 6.930 OA 6.93 00 7.320 00
4,379 20 4.770 00 4.770 00 4 836 00
30 00 630 00 630 00 1.200 00
4,817.3 4.617 3 4,617 00 4 8000
2.421 44 1.541 44 3.472 00 2 660 00
4.307 8 4 307 88 4 30 00 4.800 00
4.023 40 141 54 4 ICS 00 4.0000
1.964 00 2,9600 1.364.00 4,080.00
CAPITAL IMPROVEMENTS
Property
Stayton Island
Reserve Pumping Plant
Transmission Mains .. .
Distribution Plant
Distribution Mains
Service Lines Si Con.
Meter it Meter Box
Reservoirs
Booster Pump Control Svatrra
Machinery at Equipment
Small Tools
Maps or Records
"Offlca Fix. at Equipment
Autos At Trucks
Improvements Material
Yard
Addition to Office Building
Rights of Wy. Engineering,
Partial construction new
supply .
OPF.RATINCJ EXPENSE SOURC
Truck Expense
Pumping Expense
Island Repairs Ar Expense
Maintenance to Power Ditch
PUMPING EXPENSE
Wells Expense
Maint. of Pump Rldg At
Equip.
PURIFICATION A- TREATMENT
Chemicals At Mali.. Stayton
Maint -fhlnr H se A Equip.
Power. Turner
Chemicals and Materials,
Turner
TRANSMISSION AND DISTRIBUTION
Cone Valve At H se Rxpenne
Remov and Setting Metera
Shop Expense A Watchman
Reseroir Cnntiol H'se Exp.
Power Hmh Level Pumping
Mtitnt to Transmission
lines
M.unl to Distribution Mains
Maint. lo hervlre Lines At
Conn
Mmnl A Distrih, Reservoirs
Maint to Metera A Meter
Boxes .
Maint. to Misr Equip , etc.
Maint. to Turner Reaervolr
GENERAL EXPENSE
kuto Expense
Insurance
Meter Reading
Office Expense A Supplies
Maint. to Office Equipment
Postage
Telephone A Telegraph
Janitor supplies . ..
Auditing
Maint of Offlre Building ..
Light and Heat
Printing
Conventions A Memberships
Store Room Expense ..
State Ind Acc Comm.
P. E R S
Social Security ... .
Maint of Grounds -
Miscellaneous .
Non-Operating Exp,
Bond Interest
Bond Retirement
Work fi Progress
TOTAL WATER DEPT.
1.360 0
1.3
1.537
1.7224
S.174.32
S.S64.M
1 138 4
4.770 O
4.0440
1 23 4
nisa
1.083 47
14.589.N
2.147.4
1,461 0
1.128.04
.2.30 M
10.217 61
1.404 27
T.697.64
1.730 73
1,8207
98 04
7.4II1I
1.113 41
4 113 00
2.601 61
mum
771.
16.50
4.175 4
224 00
1.34 00
1.2644
1.7110
17110
2.54 01
S.42O0
4,770 0
4 045 0
1,09 00
1813 00
1.031. 90
1004.90
1.10 04
1.480 00
1,1200
22.609 00
10.272.00
2.431 40
1.897 0
4.109 00
1.420 00
1.432.00
7.357 0
1.113 0
4.1730
1,60100
Ml 04
17104
1.894 04
4.I02.M
t-30-S7
1,40 0
1.404
1910
1.10 0
1.400 0
2.54 0
1.70 0
1,100 0
42000
1.1600
1,960 00
11104
1.5600
I. 90 01
200 00
1,440 00
II. 0100
14.160.0
1,404
1.040 04
4.3200
1.180 0
1,40 00
1.920.0
1.960 00
4.3204
1.700
4M0
1.1
1.1004
1.600 04
Reading Club
Activity Slated
Tbt annual , chil drea't Summer
Reading Club at Salem Public
Library will open June II and end
August It, it was announced Mon
day. ' ' ., : I ,
Children, who may Join up any
timt during tht program, will be
given awardt for rtading certaia
number of books, Tht theme of tht .
program this year Is "fishing."
Sptclat fish-shaped pint will bt
given children who read IS or mora
books during the period. The pre
grant it open to all Salem children, :
T4154 2 50 04 i.m.n
lot
23 58
1 50 1000 0
104.0004 10000
44.1MI7 tltMM
1.981 91 1672 00
1233 53 1.334 80
4,813.11 167.20
1.000 0
178 49 1,14 H 1.0080 4,0000
40 44 500 A 1000
1003 133II 1.0000 1000 00
134 43 1.000 00 1.500 6
1,613 68 2,167 82 5.000.0 2,000.00
1,235 00 1.000 00 ' 1,808 04
13,500 00
1. 000.000.04
I OF SI'PPLY
630 92 600 09 500 00 5004
312 8 109 19 500 AO 300 00
182 7 319 35 700 00 800 00
1.000.04
6 3 M 29 41 100 04 100 04
137 97 452 1 300 04 2004
1 (168 37 1 99 31 I 000 OO 2.0O0 0
36 00 319 16 500 00 400 00
365 37 313 87 400 00 190 00
117:61' 1.139 51 1.000 00 2.00000
TION
7168 399 61 1.VI0O 2500
1.811 5 1.394 5 I.VlOiiO 1.300 00
1 (74 4 1 64861 1 000 00 1 SnOOO
TM 09 632 70 300 00 300 00
3 296 44 1.316 60 1 3O0O0 1.900.00
170 24 26 96 300 00 500 00
2 681 20 2.245 83 3.000 00 9.000 00
5 883 07 4.236 90 1.000 00 1.000 04
1.470 49 495 33 1.000 00 1.000 00
3 95011 3.569 74 4 000 00 4.000.00
1.81948 2 34736 2.900 00 1.300 0
1.61 9 1.361.11 1.004M 1,00804
1.228 05 1.00311 1.000 00 1.200 00
134 58 133 45 150 00 150 00
162 02 162 111 2O0 00 S90 00
1 134 70 2 176 91 2.000 00 ' 1.000 04
4i6 67 425 51 500 00 900 00
3.IK9 2 1262 90 1.300 00 1.300,04
60: 24 492 3 500 04 5000
In3l 2 46 24 60 04 60 0
1 inn on 9S00 l.nnooo l.ooooo
72 5 69 17 500 00 2"0 00
763 65 79 76 750 00 100 00
473 77 415 10 600 00 500 00
173 7(1 3(10 00 300 00
359 21 4M 11 330 00 90 00
2 (28 64 3 330 05 1 500 00 1 400 00
1 356 23 I .Ki 04 1 .30 00 1 .90(1 00
2 82119 3 n;(S5 3,400 00 5 000 00
.331 39 202 50 1 000 00 1 000 00
922 50 65 6 2OO0O 200 00
333 33 592 20 600 00 00 00
1961300 17.740 00, 17.922.50 43.49 7
68 0OOOO 12.000 00 11.000 00 17.000 00
58 M 43 01 2.00 00 1. 000 (It
U73M.1I 46.630 54 I09J17J UM4i.lt
Medical School,
Doctors Wrangle
Over Policica - -
PORTLAND UB - Tb ttalt
medical tchool director tsaerted
Monday that tht statt medical at
ciety wat trying to set tht policies
of the school.
"The basie Issue existing bt
tween tbt Oregon Statt Medical
Society and tht Board el Higher
Education can bt very simply
stated who it going to ma
the medical school?" laid a report
by Dr. Charles N. Holman, ined
ical director of the tchool. ,
The 15-page report wu ia an
swer to criticism raised by tbt
medical society. The medical so
ciety hat tried to limit tht med
ical Khool to indigent patients,
and accused some tttff members
of using tht school for private
practice.
Tht medical school reply said
medical Khool students do not tea
a great enough variety ol t
from indigent patients alone.
Collision Blamed
In $3.3,730 Suit
A personal injury suit asking
$33,730 was filed Monday In Cir
cuit Court.
Filing the complaint wat Mrs.
Dora Troxel, 2935 Sunnyview
Ave., who allege! negligence by
Theodore Parks, 4328 Htger St.
The suit it based on a. two-car
collision Dec. 4. 1933, at tht in
tersection el Eldoa street and
Glenwood ivenut near Four Cor
ner. Mrt. Troxel it liking judg
ment lor $1,030 doctor and hoa
pitil expenset: $1,880 loss of
waget; 'and $31,000 general dim-
It ITES DI E AT ASTORIA
The body of Mrt. Edith Lona
Kelly, Warrenton, who died Satur
day, hat been sent to Astoria for
services and burial. Virgil T. Gol
den Mortuary wu ia charge ai
local rransemciiu.