10 Capita Journal, Salem, Oregon, Tuesday, June 28, 19491
Fashions Cover Up, and Uncover A rain coat guaranteed
not to blow up in the wind and a night gown that would almost
pass for an evening gown were shown at the California Ap
parel Creators' fall fashion show in Los Angeles. Janet Steele
models the rain coat, made of shiny Velon, with weighted
hemline. Hat and bag match. Francis Leyden's strapless night
gown is elasticized in back and around the top. The stole,
with slits for the arms, can be converted into a bed jacket.
(AP Wirephoto)
East Salem People Greet
Visitors From Nebraska
East Salem, June 28 An East Salem family in Champoeg
Sunday for Steamboat day and a picnic party with former Ne
braska families were the Herman Rchms with daughters Janice
and Marilyn of Lansing avenue. Other members of the party
were Mr. and Mrs. Theodore Juedes and Harland, Edmund, Allard
"and Loretta Juddcs of Hubbard;
Mr. and Mrs. Hcrchel Grieber
from Aurora, Mr. and Mrs. Har
old Meyer and family from
Hillsboro, Mr. and Mrs. Paul
Vick of Willsonvillc; and Mr.
and Mrs. Burt Bocksletter from
Vancouver, Wash. It was at
Sidney, Nebr., the families all
lived.
Mrs. Carl Stcttler was hostess
for a social meeting of the Lan
sing Neighbors Garden club at
her Park avenue home. In at
tendance were Mrs. E. L. Marsh,
Mrs. H. W. Cole, Mrs. George
Wilcox, Mrs. Milton Blackman,
Mrs. Halbert Kcmpler, Mrs.
Alice Ballard, Mrs. Marcia Ap
let, Mrs. Ervin Sion, Mrs.. Ed
Tobin, Mrs. Ben Ralhjen, Mrs.
Bessie Zajic, Mrs. H. llahn and
the hostess. A short business
meeting was conducted by the
president with the report ot fa
vors sent to the stale federation
meeting in Corvallis for a lunch
eon, but no member could at
tend. The July meeting will be
the family picnic dinner, with
Mrs. Cole.
At the home of Mr. and Mrs.
Charles Gillming in Auburn
community this past week were
Mr. and Mrs. Vern Gillming of
North Platte, Nebr., and Mrs.
Herbert Baer from Kernary,
Nebr. They returned home with
Mr. and Mrs. Gillming from at
tending the funeral of their
brother at Auburn, Calif.
Mrs. Rex Peffer of Hollywood
drive is entertaining her guests,
Mrs. John Baldridgc of Payette,
Ida., and her sister, Mrs. Andy
Shanks of Oregon City at the
coast for several days of this
week.
Miss Sara McMahon of Water
loo, la., is a guest for several
week in the home of Mr. and
Mrs. William Dnmery on Kruit
land road. Miss McMahon is a
teacher in the Waterloo schools.
Mr. and Mrs. Harold Wood-
burn and son, Johnny, were
here from Seattle for a week's
vacation, visiting with his moth
er, Mrs. Sara Woodburn on Lan
caster drive.
Mr. and Mrs. E. E. Brandt
are announcing the birth of a
grandson, born to Mr. and Mrs.
Leland Brandt at Omaha, Nebr.
Denham lor
T-H Labor Ad
Los Angeles, June 28 U.R)
General Counsel Robert N. Den
ham of the National Labor Re
lations Board said today that
some changes in the Taft-Hartley
labor act "are desirable,"
but generally he approved the
measure.
"Considering the attacks on
the act, based on charges that it
is destructive to the rights of
labor, it is noteworthy that un
der it, the Wagner act principles
of employer liability not only
have been reaffirmed, but have
been expanded," he told the an
nual conference of judges of the
Ninth judiciary circuit.
Employe pension and Insur
ance and union security, "within
the limitations placed upon it
In 1947," have been subjects for
collective bargaining under
Taft-Hartley, he said.
Denham told the judges from
nine western states that he fa
vors the injunctive process in
labor disputes, claiming it "fills
an important need in the en
forcement machinery of the act
by halting unfair labor practices
at the threshold, pending final
determination by the NLRB."
He is opposed to secondary
picketing, saying he hoped this
section of the law would be re
tained by congress.
Airlift Anniversay,
But No Celebration
Berlin, June 27 W) The air
lift had its first birthday yester
day, but no party.
The 235,314th flighU-a C-84
Flying Boxcar landed five tons
of steel wool and textiles at
Templchof airport at exactly
noon.
It was unloaded without cere
mony and took off for its home
base. The airlift lands an aver
age 8200 tons in Berlin every
day so efficiently that nobody
pays much attention to it.
Lt. Michael B. Secley, 30, of
Bakersfield, Calif., and Lt. W.
R. Blackburn, 29, of Myrtle
Creek, Ore., flew the anniver
sary flight and didn't even know
lt until reporters told them.
Sentenced Man, 21,
Has Nine Children
Seattle, June 28 U.R Superi
or Judge Robert M. Jones was
non-plussed when he learned
that 21-year-old Richard H.
Brill, ready to be sentenced, had
nine children, the oldest age 17
Deputy Prosecutor F. A. Wal-
terskirchen explained that Brill
had married a 40-ycar-old wo
man with seven children by a
previous marrhige and had add
ed two of his own to the family
Brill received 15 years in the
state reform school for burglary
Parker Will Teach
Course at Monmouth
Woodburn Mr. and Mrs.
Ivan Parker and children have
been visiting their parents, Mrs.
Jennie Parker and Mr. and Mrs.
Paul Mills. The Parkers will
move to Monmouth this fall
where he will be assistant pro
fessor of English at the Oregon
College of Education. He grad
uated from Woodburn high
school and hat been iuperln
U. 5. Lumbermen
May Bid on Lumber
Washington. June 28 (UP.)
Foreign Recovery Chief Paul G.
Hoffman said today that Ameri
can lumbermen are welcome to
any foreign aid business they
can get through competitive
bidding.
Hoffman, economic coopera
tion administrator, wrote Rep.
Walter Norblad (R-Ore.), how
ever, that "producing business
for exporters" is not an KCA
function. Norblad forwarded
to him complaints of some U.S.
lumbermen that they are unable
to get ECA business.
Hoffman said procurement
authorization for a $10,000,000
timber order from the United
Kingdom were written so that
U.S. and Canadian lumbermen
could bid competitively. He
said the contracts have not yet
been awarded and he could not
say how much of the business
U.S. lumbermen got.
"It is hoped that they will
have been able to compete satis
factorily ..." he said.
tendent of schools at Sutherlin!
for three years and at Myrtle
Creek for the past two years
and Is now attending summer
school at the University of Ore
gon.
NOTICE OF 1949190t BUDGET MEETING
Tn according with the provision of the "Local Budget Law" (Sections 110-1901
10 110-1215. O.C.L.A.), notice U hereby given that the budget committee of the City
of Salem. Oregon, In compliance with said law. prepared and adopted on June 13.
1949, the budget estimates for tha City of Balera, Oregon for the ensuing fiscal year,
July 1, 1949 to June 30, 1950. a act fortn. All persons are hereby notified that on
Monday, July 11, 1949, at 8:00 p.m. (D.S.T.) In the rooms of the Council Chamber.
City Hall, Salem, Oregon, aald budiet eatlmatej may be discussed with the Common
Council, the levying board for the City of Salem, Oregon, and any person subject
to the proposed tax levy or tax levies will be heard In favor of or against aald
propoaed tax levy or tax leviea or any part thereof.
(filmed) R. L. ELP8TROM, Mayor
, ALFRED MUNDT, City Recorder
ESTIMATED EXPENDITURES, JULY
Actual for
Fiscal Yr.
7-1-46 to
6-30-47
AIRJ-ORT
Manager. Salary 3 3.479.09 I
Maintenance Man, Salary ... 2,225.34
Lighting Runway, Beacon,
Hangar 929.17
Equip., Malnl., Lighting 63 22
Gas Sz Oil, Oper. Equipment 694.62
Oper. EquL, Parti St Maint. . 488.34
Fire Insurance, Hangar 640.50
Flrr In., Hangar, form, army
Public Liability Insurance . , 932.61
Office and Hangar Suppllea 167.34
Miscellaneous 508.57
Wpter Serv. for Army Hangar
Telephone
Reps, to Runway St Apron .
State Ind. Acc Comm
Pub. Em p. Retlrem't Syatem . 165.46
Car Insurance
Office
Total t
CITY ATTORNEY
Salary, City Attorney I
Salary, Secy. 1190.00 ....
Office Suppllea 128.79
Law Book 3.10
1, 1940, TO JUNE 30, 19S0
Actual for Budget for
Fiscal Yr.
7-1-47 to
6-30 48
2.596.34
2.396.34
2.048.24
438.43
SB 1.03
536.92
2,331.10
210.85
39.93
1,651.02
94.42
2,933.21
72.48
170.40
37.20
urrent Yr.
7-1-48 to
6-30-49
4.000.00 :
2.300.00
700.00
300.00
400.00
400.00
1,400.00
250.00
100.00
400.00
455.00
93 00
2,210 00
69.00
171.00
54.00
Est. for
Fiscal Yr.
7-1-49 to
6-30-50
1. 000.00
500.00
400.00
1,000.00
1,400.00
250.00
100.00
400.00
350.00
95.00
2,210.00
69.00
171.00
120.00
335.00
9,106.18 I 18,987.91 I 13,802 00 I 15,200.00
4.920.00 $ 6.100.00 3 5,280.00 f
213. .14
25.00
5.280.00
2,280.00
250.00
Total $ 8,051.89 f 5,338.54 9 5.560.00 9 7,810.00
AUDITING CITY BOOKS
Auditing City Book I 800.00 I 900.00 9 800.00 I 1.500.00
Total t 80000 9 900.00 t 800.00 I 1.500.00
CIV IL SERVICE
Suppllea, Printing, Ete S 124.97 S 172.04 t 350.00 t 200.00
Total I 124.97 S 172.04 1 350.00 9 200.00
EMERGENCY
Emergency I 9,486.43 9 10,000.95 t 13.700.00 I 42,248.66
Total I
ENGINEERING
Engineer's Salary fll $415 ..,.
1 Draftsman 4 3275
1 Instrument Man 0 9275 ...
1 Rear Chalnman
1 Computor t 1250
1 Office Assistant & $215 ...
1 Fid. Ins p., Blda. Dpt. O 9275
1 Plan Checker As Insp. & 9276
Telrphone Expense
Auto Expense .
1 New Car ..
Pub. Emp. Retlrem't Syatem
Slate Ind. Acc. Comm
Total 9
ENOINEERINO
STATE TAX STREET FUND
2 Ass't Engineer 49 9350 ....I
1 Bead Chainman 9255 ....
1 Draftsman a 9275
1 StenoKrnpher t 9175
Office Sum. lie
Survey Instruments .........
Total
ENGINEERING
STATE TAX STREET FUND '
Hitch St. Widening,
Chemrkcta to Ferry 9
S. 12lh St. Widening,
Bellevue to Mission
Right-of-way-North Com'l ..
Right-of-Way-North Broadway
Center St. Resurface
Resurface Various street .,
Alley Block 35
Alley Block 5
Hunt St. Widening
No. 14th St. Resurface
Equipment
Various Bts. (minor patch.)
Gravel Unimproved St
Bridge Const, Si M ft int. ......
Total 9
ENGINEERING
STATE TAX STREET FUND
Labor , I
Material, Gravel, etc
Repair 6c Berv. of Equlpm't ..
Gas Used by Department ....
Kerosene
Oil and Grease
Asphalt
Insurance on Equipment
Slate Ind. Acc. Insurance ....
Pub Emp. Hetlrem't System
Cur Insurance
1 Cominilor fl 92fi0
1 Office Assistant 43 1215 ....
3.780.00
2,700.00
10,000.95 9 - 13,700.00 t 42.248.eC
2,160.00
2,760.00
150.00
1,250.00
3.300.00
3,400.00
4,800.00 I 4,960.00 9 4.980.00
2.430.11 3.300.00 3.300.00
3,120.00 3.300.00 3,300.00
2.700.00
3.000.00
2. 4O0.00 2.580.00
3.120.00 3.300.00 3.300.00
2.557.40 , 3.300.00 . 3.300.00
247.53 277.00 100.00
339.61 750.00 800.00
1.473.59
1,039.38 1,341.00 1,350.00
148.00 150.00
24,227.62 t 26,276.00 9 20.580.00
8.400.00
3,060.00
3.200 00
2,100.00
1,500.00
1.000.00
7,140 00 9 12,944.43 9 14,220.00 9 19,360.00
6.315.55 t
2,872.00
1.920.00
1,836.88
1,560.00
3,060.00
2,100.00
1,500.00
19.465.18 t
15,255.18
675.00
694.00
2 028.36
6.250.53
6,321.18
2.000.00
2.0(10.00
6.300.00
8.450.00
4,458.00
3.500.00
10,000.00
8.000.00
9,000,00
lo.ooo on
1,500.00
65,476.43 9 68,696.93 9 53,708.00 9 61.900.00
Total 9 37.614.34
ENGINEERING STREET CLEANING DEPARTMENT
STATE TAX STREET FUND
Salaries 1 Flusher Man ... .1 9 2.455.91
1 sweeper Man 2.432.80
1 Truck Driver 2,302.30
1 Helper (Pickup Truck) .... 2.056.77
I Flusher Sweeper Man .... 1.349.00
Extra Help 2.810.94
1 Part Time Foreman 1,578.36
1 Down Town Sweeper Man . . 2.074.37
New Flusher 6.745.38
Acc. Ins. St Liability 336.87
Supplies 8B3.93
Pub Emp. Retlrem't System . 513.24 792 87
Car Insurance 24.29
Repair St Serv. of Equlpm't .. 2,288.65
9 12.335.S6 9 11,500.00 9 5,920.00
1.093.50
2,162.11 2,500.00 2,500.00
12.48
111.00 1,00.00 100.00
106.20
101.08 1,000.00 1,000.00
2.25 500.00 500.00
215.61 173.00 175.00
334.43 844.00 845.00
250.00 250.00
3.000.00
2,580.00
S 16,534.22 9 16.867.00 9 16,870.00
2.500.00
2,500.00
2.500.00
2.280.00
2,400.00
4.560.00
1.425.00
2.2B0.O0
289.00
250.00
(159.00
165.00
2,778.00
2640.00
2.610.00
2,580.(10
2.460.00
2,640.00
2.400.00
S, 000.00
2,460.00
300.00
1,000.00
1.000.00
350.00
2,800.00
Total 9 22,475.01 9 27,132.44 9 24,886.00 9 26,870.00
ENOINEERINO
STREET REPAIR TAX FUND
!.,. t(,n pickup 9 9 1.443.12 9 I
2 Truck 9.569.07
1 Loader 6.065.00
1 Motor Grader 8.852 70
Labor 8,000.00 6.04P.OO
Pub. Emp. Retirem t System , 813.24 668.43 749.00 740.00
Car Insurance 478.45
Total
ENGINEERING WAREHOUSE
STREET REPAIR TAX FUND
New Equlpm't ft Upkeep Shop
Warehouse Improvements . .
State Ind. Acc. Comm
Mt'chnnlc'a Labor, Misc. Reps.
24x60 Storage Rldg. at
Bellevue Yd
Telephone
Storatte BUlg. 22nd Street
Water (Warehouse)
9 513.24 t 26.976.77
9 152.16 9 1.674.10
1,966.89
15 99 144.29
1 275.24
2.403.37
92.30 211.73
36.03
8,749.00 9 6,789.00
276.0(1
2.500.00
Total 9
MINOR LIEN
Cutting Or ass Private Lots .9
Construction of Sidewalks . ,
State Ind. Acc. Comm
296.34 9 7,675.62 9 6.776.00 9
1,004.87
170.60
16.39
1.902.69 9
2,347.45
30.00
1.500.00 9 1.500.00
3,500.00 3,500 11(1
23.00 23.00
Total .-..9 1.192.06
ENGINEERING TRAFFIC SIGNALS
STREET REPAIR TAX FUND
Pickup Trurk Expense 9
Traffic Sign and Materials ..
Trattlc Paint ...
1 filcn Pninter
Accident Insurance
1 Helper Tralfto Stun Man
tt 1230
1- Helper Traffic Sign Man
1215
Pub. Emp, Retlrem't Syatem .
Total
CITY SHOPS
1 Hoad Mechanic O 9276
1 Asst. Mechanic
1 Mechanic Helper
J Assist. Mechanics O 9340
1 Laborer 49 9315
Oas, OH, Material and
Misc. Suppllea
State Ind. Arc. Comm
Pub. Emp. Retlrem't Syatem
4.2B0.14 8 5,023.00 9 5,023.00
166.11
333.76
1,359 79
2.343.23
B 37.66
256.67
168.58
1,146.67
790.43
2,735.58
81.39
2 329.19
200 00
1. 200 00
750.00
2,820 00
73.00
2,400.00
200.00
2,400 00
1.200 00
3.00(1 .'10
100.00
2.640.00
..9
256,67
Total
GRASS CUTTING
Labor Cutting Grass on
City Property
1 Power Mower
Mower Expense
Slate Ind. Acc. Comm. ..
Total 9
SEWAGE TREATMENT FUND
Interceptor Sewer (Plant
site to Columbia St.) I
Interceptor Sewer (Columbia
to Union SU.)
Lateral Extension
storm Drains ....
Interest on 1315.000.00 Band
at 2i
.1 256.67 9
9 108.04 I
165.79 238.00 400.00
7,317.83 9 7.681.00 9 12,520.00
3 116.34 9 3. 300. 00 9 3.300.00
3.149.43 2,880.00
2.570.00
6.7B0.O0
3.075.89 2.310.00 2.580.00
1,693.76 7.427.00 7.400.00
144.00 147.(10
258.00 357.00 400.00
16.293.42 9 18,883.00 9 19,587.00
579. M
1,274 88
89.49
300 00
11.00
ano on
11.00
106.04 9 1.943 U 1
480.73 9 156.500.00 9 60,000.00
215,000 Oft 2t5, 000 00
65,842 88 BO, 0(10. 00 48.500 00
24,895.04 15,000.00 40.000.00
Total t 40.363 35 I Sl.llt.tl 463,500.00 9 370.000 00
STRKKT IMPROVEMENT FUND
Paving Construction
Streets S Alleys , 9 9
Machinery, tools and
Overhead (10)
Total I 9
FIRK DEPARTMENT
Chief t' 1380.00 9
3 Bat. Chiela f 9315.00
12 Captains ft 9390.00
3 First Aid Ol fleers 9290.00
II Men 9225.00
Vacation
Repairs, Equip. M Tires
Laundry
Hoar, 1000
3 Kire Alarm Circuit
Equipment tor 19 new man
Lulu, Power aud Fuel
Garbage
Tools and Equipment
Equipment Allow arte
Drill Tower
Office Suppllea
Stenographer ,
3.316.36 9 4,076.34 9 4. 20 00 9
6.953. U 1.33000
38.548.14 33.60000
1,930.00 9.332.61 0,730.00
4.966 04 9.500 00
3.4.1 14 3.06. 37 3.40OO0
339.11 416.C9 500.00
3.5T7.M 3,000 00
1,194.92
44.31
1.3 34.09
50.70
1.461.43
3.56.31
66 48
311.50
9 18.000.00 9 193.000 00
4.560.00
11.340 00
41.760 00
f. 960 00
56.700.00
8.665 00
3,330 00
800 00
1.750 00
300.00
1.4J5M
3.500 00
100.00
1.350 00
3.450 M
3.000.00
irtO 00
160.00
1.500 00
3,300.00
300 00
300.00
Car Insurance
Hydrants
Hydrant Repair and last.
Service Retirement
Death after Retirement ...
Death before Retirement ,.
Disability Retirement
Administration Cost
Deficit 1945
Actual for
Fiscal Yr.
7-1-46 to
6-30-47
9.038.95
53S.lt
11.341.11
1,248.60
557 16
316.92
316 93
Aetual for
Fiscal Yr.
1-1-47 to
6-30
529.95
1.970.93
4,353.73
18.611.00
3.494.00
775.00
560.00
500.00
6.500.00
Budget for
Current Yr.
7-1-48 to
3-30-49
540.00
3.500.00
3.500.00
18.61 1.00
3,494.00
775.00
560.06
500.00
- Kit. for
Fiscal Yr.
1-1-49 ta
6-30-50
700.00
3,500.00
1,500. 30
33,153.00
1.144,00
1,997.00
1,846.00
600.00
Total 9
MILLAGE TAX
FIRE DEPARTMENT
40 Men 4? 9250.00 8
Gas and Oil
Slate Ind. Acc. In
Supplies and MIsc , .
Telephone and Telegraph ....
Radio 2 Set
Maint. St Reps. Station ...
Total 9
GARBAGE DUMP
Salary 3
Slate Ind. Acc. Comm
Pub, Emp. Retlrem't System .
Total 8
GENERAL EXPENSES OF CITY
Pas lane and Printing 3
Supplies Office
Telephone Service
Miscellaneous
Lea cue Dues
Notice of Budget
Election Supplies '
Total t
4H CLUB
City Contribution t
Total 3
HEALTH DEPARTMENT
Health Officer (Part Sal.) .9
Nurse Clinic (Full Sal.) ..
Milk Inspector (Full Sal.) ...
City Sanitarian (Full Sal.) .
City Nuisance Off. (Full Sal.)
Rat Control Off. (Full Sal.) .
Receptlonlst-Bkpr. (Part Sal.)
Clone Supervisor (Part Sal)
Clerk-Stenog. (Full Sal.) ...
Salaries i...'3
Rent (Part) 9
Printing, Post., Sups. (Part)
Laboratory (Part)
Transportation (Part)
Medical Service (Part)
Medical Supplies (Part) ....
State Ind. Acc. Comm. (Part)
Pub. Emp. R't'rmt Syx. (Part)
Mlscellanoeus
Cai Insurance
Medical Assistant
Police Emergency Surgeon ...
Rodent Control Supplies
Car Maint. Nuisance Offlctr
Cat Ins. Nuisance Officer ..
Total 9
LIBRARY
Books 9
Periodical
Bindings ..
Salaries
Head Librarian 4J 3330.00
13,960.00
Asst. Librarian 9235.00
12,820.00
Children's Librarian O 9331.00
92.820.00
Clrrulatlon Librarian O 9335.00
12,820.00
Chief Desk A&s't. 0 9170.50
92.046.00
8 Desk A-ss'ts 9159.50
95,742.00
1 Book Mender K Time 977.00
9924.00
Pages 300 Hra. .66 par nr.
1429.00
1 Janitor 49 1110.0031,330.00
Water
Heat
Light ...
Building ,
Supplies
Postage and Telephone
Ins. Insl. State Ind. Ao. Com,
Vacation
Miscellaneous
Oil Burner (Est, Cost Compl.)
Pub. Emp. Retlrem't System .
Building Renovation
Replacement of Lost Books
Total $
LIGHTING
City Shops
Comfort Station Marlon Park
City Hall
V Cost of Will. Bridge
Signal Lights
Walt Memorial Fountain ....
St. Lighting Incl. New Lights
41.290.it 105.359. Tt 3 tt.690.00 9 183,300.00
11,713.31
921.70
1,810.61
1,964.37
091.93
1.57) 96
104,146.95
1,016.96
1,171.63
1.069.87
1.262.64
3.653.29
3.439.37
130,000.00
800.00
1,433.00
1,018.00
1,033.00
3.060.00
3,500.00
120.000.00
1.000.00
2,000.00
1,500.00
600.00
1,500.00
2.500.00
88,734.67 t 116,359.11 t 129,143.00 3 139,000.00
1,946 fil
27.81
113.91
630.96
608.29
373.34
431.13
927 24
76.88
3.426.36
7,759.92
500.04
350.34
999.96
676.00
3 1,646.16 t 1,660.00 9 1,650.00
14.20 36.00 36.00
90.42
8 1,752.71 3 1,686.00 9 1,686.00
I 369.91 9 500.00 I 175.00
078.45 475.00 . 600.00
261.96 300.00 150.00 1
189.64 150.00 250.00
1,236.32 1,337.00 1,237.00
368.36 175.00 175.00,
2,344.04 1.500.00 1,150.00 1
I 5,348.70 I 4.337.00 3 4,337.00
9 8 3 3,200.00
1 3 3 2,300.00
9 2,000.00 3,055.00 3 2,055.00
2,397.00 2,461.60 3.461.60
2,805.00 3.B81.30 2,887.60
3,688.13 2,687.50 3,887.50
3.600.00 3,330.00 3,330.00
3.092.56
630.25
635.50
1.500.00 522.60 3,344.00
I 100.00 9 610.00 9 650.00
363.60 425.00
1,000.08 1,448.50 1,450.00
750.00 ' 880.00 900.00
861.00 900.00
351.00 375.00 400.00
56.10 100.00
323.34 9S9.30 1,300.00
121.66
36.60
641.62
499.33
800.00
300.00
60.00
10,743.13 3 lt.H4.lt 3
9,887.21
569.67
-639 It
18,634.30
3,695.78
146.96
350.93
18.876.51
33,730.66 9
1,600.00 I
700.00
700.00
33,143.00
33.446.50
3,600.00
700.00
700.00
33,861.00
27.15 4.92
301.76 S(2.87 480.00
338.87 297.06 250.00
416.71 1,712.61 400.00
568.00 630.66 500.00
157.21 213.40 170.00
351.08 167.37 260.00
150.00 155.lt 350.00
52.80 55.08 90.00
1,343.00
632.66 177.11 747.00
800.00
400.00
,009.35 3 31,930.14 3 31,410.00 9
560.00
325.00
400.00
600.00
170.00
350.00
350.00
50.00
147.00
400.00
400.00
33.44
157.56
171.53
78.40
70.80
25,898.40
358 68
27.48
161.33
88.lt
60.44
31,655.65
176.00
75.00
800.00
100.00
100.00
44,300.00
300.00
60.00
1,300.00
90.00
15.00
45,240.00
Total Lighting .,
CITY MANAGER
City Manager' Salary $
Secy. 6c Stenog. Work for
Fire Department.
Pub. Emp. Retlrem't Syatem
Car and Misc. Expense
State Ind. Acc. Comm
Total 3
MUNICIPAL JUDGE
Salary, Municipal Judge $
Salary, Stenographer
Salary, Judge pro tern (30 days
vacat'n per. is emergency .
Miscellaneous Equipment ....
Stationery and Supplies
Witness Fees
Total 3
PARKS AND PLAYGROUNDS
PARK MILLAGE
Superintendent 8
Labor 5 men
Labor 5 men
Maintenance Se Repair
Slate Ind. Acc. Ins
Fertilizer
Plants and Flowers
Maint. Rest Room Mar, flqure
Cnr Mnlnt. and Equipment' ..
Gen. Imp. on all City Park
Power Mower
Pub. Emp. Retlrem't System ,
Cnr Insurance
Grass Seed
Total 9
PARKS
BAND CONCERTS
Concerts
Fountain Operation
Repairs to Fountain
3 37,036.13 9
) 9
3.718.60)
)
100.80
33,049.65
7,500.00
3,820.00
433.67
697.93
45,430.00
7,300.00
3,000.00
269.00
500.00
33.00
46.955.00
7,500.00
3,000.00
300.00
3,826 40 9 11.361.59 3 11,312.00 3 10,820.00
2,996.89
6.06593
6,054.93
9,051.82
1,500.00
t 3,580.00 3 3,760.00 3 3,160.00
666.97
210.00 310.00
63.44
551.27 300.00 300.00
1,000.00
3 4,071.68 9 3,170.00 9 4,060.00
8 3,196.34 $ 3,600.00 $ 3,600.00
9,663.00 10,400.00 14,028.00
9,562.00 10.400.00 14,028.00
885.60 600.00 100.00
311.94 196.00 115.00
36.39 100.00 100.00
113.69 100.00 100.00
131.15 50.00 50.00
72.54 800.00 800.00
3.061.70 4,500.00 4,791.00
872.41
S94.32 314.00 350.00
38.60 40.00 100.00
50.00 300.00
3 18,898.34 3 31,500.00 I - 35,600.00
1,800.00
50.00
87.23
1,800.00
61.00
300.00
61.00
300.00
Total 9 1,500.00 9 1,937.23 I 3,051.00 3 361.00
PLAYGROUNDS
City's Shar 3 5,370.96 9 13,916.78 $ 13,313.00 13,933.00
Total 3 6,370.88 9 -12,976.75 9 13,313.00 9 13.933.00
PLANNING AND ZONINO COMMISSION
Printing codes St Miac 9 133.18 8 46.59 I 100.00 9 100.00
Survey and Vicinity Map ... 2.40 200.00 200.00
Miscellaneous 30.06 19.43 100.00 100.00
Total ' 8
POLICE DEPARTMENT
1 Chief fit 1400.00 3
1 Asst. Chief & 1360.00
3 Captains 3335.00
1 Matron 9270.00
S Serjeants 4? 9310.00
2" Patrolmen iff! 3270.00
10 Patrolmen i 1245.00
1 Stenog. -Clerk S 9190.00 .
5 Detectives i' 9300.00
I Juvenile Officer 6 9300.00 .
GENERAL EXPENSE
Pa-tnKC 9
Printing
Oaf and Oil
Auto Equipment and Repair
State Ind. Acc. Comm
Ol ice Equipment
Supplies and Miscellaneous .,
Telephone and Telegraph ...
Telephone and Radio Instal. ,
Car Insurance
Pub Emp. Retlrem't System .
5 New Cars 91600.00
JAIL EXPENSE
Meals 3
Laundry
Repairs
Sanitation .
DOG POUND
Poundmaater 4 9250.00 ,,..3
Gas OH Maint. on Car ....
Accident St Liability Ins
Dog Food
Water
Telephone
Pub Emp, Retlrem't System .
3,476.36 9 4.076.34 $ 4,260.00 3 V 80 0.00
3,056.35 3,476.34 3,660.00 .,320.00
2.746.98 6,960.00 13,060.00
2,276.63 2,816.45 3,000.00 3.340.00
11,265.71 11,373.53 10,060.00 11,160.00
55,609.88 67,810.39 76,000.00 14,520.00
30,400.00
1,897.35 450.00 1,990.00 3,280.00
15,188.07 17,536.45 16,800.00 18.000.00
2,552 69 3,176.34 3,860.00 3,600.00
7116
364.37
4,506 95
7.879 53
3,708.69
753.41
298.04
5,619.37
3.129.45
13.05
281.11
3,584.35 t
71.10
33.13
164 S3
33.88
27.53
1.549.73
6,208.32
5.429.87
2,409.08
2,286.72
14.384.57
590.46
7,624.93
6,918.80 t
1.19
133.05
14.21
3,920.03 I
185.67
36.44
353.11
56.11
90.00
200.00
4,300.00
6.000.00
3,117.00
730.00
3,000.09
600.09
3,034.09
1.000 .99 9
100.00
500.00
100 09
1.000.99 9
350.00
33.00
300.00
126.00
MOO
90.00
250.00
6.000.00
2.360.00
3,232.00
1,000.00
1,600.00
200.90
1,975.00
9,000.00
8,000.00
8.000.00
300.00
300.90
10040
3,060.00
350.00
33.00
126.00
96.00
Total
COMMUNICATIONS
1 Chief Operator 9
4 Operators (Inc. Relief) .. .
1 Maintenance Operator
GENERAL EXPENSE
TELEPHONE:
3-3144 At 3-4191 (10 Trunks) 3
2 Radio Circuit
Radio Sets (Car 3
Radio Supplies
Purklng Meters (Supplies) .
Traffic Signals (Newt
Traffte Sttnala 1 Supplies)
Signal Generator
3 108.832.00 3 162.995.90 3 139.7M.tt 3 304,953.90
1.820.90
139.19
3.476.34 9
11,663.91
9,341.71
161.99
9.660.09
19,090.00
1.39049
12.000 .09
1,000.99
3,900.00
14.400.00
3, 900.00
1,800,00
510.00
1,900.00
1.500.00
1.000.00
10,560.00
509.00
Total 9 14.919.99 9 34,663.33 8 30.100 00 3 40.970.00;
PUBLIC BUILDINGS
3 Janitors -SaJ plu Vacation 8 1 309 30 9 3,389 94 3 3.493.00 I 1.000.99
Suppllea 495.42 1.292 79 1.300.00 U99.99
Repaira and Panning 3,141 41 3.410 59 3.500 .00
Pael 1,937.44 1,746.59 1,500.00 1,509.99
State Ind. Acc In 11.34 16 91 16.00 lt.90
Repair to Heating Plant 475.50 3.300.00 1,000.90
Improvements , 1.195.14 4,478 U 3.300.00
Pub Era P. ReUremt System . 191 59 183.69 130 00 1M.90
Insurance 1.409.61 1.300.99 1, 909.00
Elevator 10. 000.99
Total 1 6.610.09 8 14.39XU 1 3 1,938 .00 ll,4-0
RECORDER'! OFFICE
Recorder Salary
Asst. Recorder St Secretary
Bookkeeper' Salary ,
1 Stenographer
1 Clerk typist St extra help
Premium Officer's Bond
Postage and Printing
Supplies
Telephone Service
Bookkeeping Machine, repair
nu uppii ............
Pub Emp. Retlrem't System
State Ind. Acc. Comm. .;.
Calculator
Typewriter ,
2 Steel Piling Cabinet ....
Desk
Total 9
TREASURER'S OFFICE
Salary Treasurer
Salary Clerk
Office Supplies
Premium on Officer' Bond
Telephone
Pub. Emp. Retlrem't System
State Ind. Ace. Comm. ....
Total 3 9,964.91
PRINCIPAL AND INTEREST ON BONDS
Installments on Oenaral Obll
Ilgatlon Bonds, Refunding
Bridge. Sewer and Drain
age, Airport S Park Bond.
Principal on General Oblige-
tlon Bond t
Int. on Oen. Obligation Bond
Bonded Street Intersection .
Interest Street Intersection .
Actual for Actual for Budget for Est. for
Plaeal Yr. PUcal Yr. Current Yr. Fiscal Yr.
7-1-49 to 7-1-47 to 7-1-48 to 7-1-49 to
6-M-47 9-30 49 t-30-49 fl-30.60
. 1 3,790.09 f 4,080.00 t 4.360.00 t 4,800.00
3 609.26 3,000.00 3,180.00 3,300.00
sisil.lt 3,700.00 3,880.00 3,000.00
1 750.09 3.934.41 4,590.00 4,560.00
2,260.00
143.00 15.00 45.00 45.00
454.00 500.00 600.00
482.88 600.00 900.00
137.99 166.00 165.00
' 90.33 153.49 100.00 . 100.00
. 466 34 573.91 739.00 800.00
' 35.00 36.00
J 117.59
,. 210 07 15-00
393 30 131.00
136.50 1.0Q
, 9 14.469 00 9 15.539.74 9 16.964.00 9 31,733.00
.1 3,490.00 I 3.T20.00 9 1,900.00 I , 4,200.00
,, 2 328.00 2,640.00 3,820.00 3,000.00
,, 216.42 120.00 150.00
100.00 120.00 . . 120.00
, 76.26 75.00 60.00
. 166.61 322.66 280.00 '340.00
,. 20.00 ao.oo
3 9,976.34 9 7,335.00 8 1,180.00
Total
Cash Balance
Amount to be Levied
STREET IMPROVEMENT
Bond ...................
Interest
Tota.
73,000.00
11,330.66
976.73
334.42
,..8 84,441.80
..8
..9
9 73,000.00 3 55,500.00 t 35,500.00
8,837.60 6,631.35 5,153.63
1,192.66 1,200.00 6,061.37
312.38 300.00 3,109.11
8 83,342.64 8 63,631.35 8 49.826.13
3 9 20.000.00 3 10,000.00
3 3 43,631.35 3 39.826.13
17,000.00 9 11.656.17 9
1,337.53 3,434.92
8 18,237.53 3 15,091.09 9
3 995,710.08 91.369,710 00 31.626.335.20
..I
ESTIMATED REVENUES
Recorder' Estimated Rer.
Treasurer' Estimated Rev.
Airport Estimated Revenue .
Engineering
State Tax St. Est. Revenue
Delinquent Taxes
Oeneral Fund Cash Balance
Sewage Treatment Balance
Post War Projects Balance
Oeneral Tax 1949-1950
Street Repair Tax 3 Mill ...
Fire Tax 2 Mill
Fire Tax (Hour Tax Levy) .
Park Tax 1 Mill
Principal & Int. on Bond ..
Sewer Service Charge
Improvement Fund
Intercep. Sewer (Sale of Bond
Minor Lien Revenue Fund ...
Total 0. 3
76,606.79
18,046.16
13,687.62
15.312.43
61,989.55
35,357.55
53,000.00
196,481.67
94,634 18
348,409.99
32.924.41
33,369.99
68.613.44
1 10,025.78
14,094.95
19,459.06
132,165.26
33,201.51
35,000.00
153.002.23
64,634.18
272,338.59
38,435.79
38,435.79
19,240.08
75.893.99
90,640.00
126,574.00 ,
13,830.00
15,255.00
110,000.00
25,000.00
45,000.00
158,500.00
307,636.00
43,000.00
43,000.00
21,500.00
42,131.35
90,000.00
18,000.00
215,000.00
5,023.00
IVX.Q IV.Wl ,f
15,200.00
3U,42D.U0
115,000.00
18,500.00
15,000.00
60,000.00
326,094. ie
51,600.00
51,600.00
17,400.00
25,800.00
39,826.13
95,000.00
198,000.00
215,000.00
324.31 4,005.07
983,967.93 91,100,651.62 31,370,059.36 91,626,365.39
WARRANTS OUTSTANDLNO None
BONDS
General Obligation Bond 3 345,000.00
Street Improvement Bonds 234,449.24
Water Bond 1,803,000.00
Total Bonds
...92.382,449.24
WATER DEPARTMENT
ESTIMATED REVENUES
Estimated Balance Operating
Cash and Investment ...9
Operating Revenue
Rent
Interest on Investment
Profit on Disposal of Aseeti .
Losses Recovered
119,329 59
793.00
9,286.87
332,761.43
1,831.25
1.916.39
445,000.00
320,000.00
2.000.00
6,500.00
300.000.00
350,000.00
2,000.00
6,500.00
Total 329,412.28 8 332,509.07 3 773.500.00 3 656,500.00
1,300.00 9 1,500.00
1 764.40 6 069.90 6,318.00 6,225.00
3,416.40 3,794 90 4,318.00 4,125.00
3,064.40 3,369.90 3,618.00 3,825.00
3,064.40 3,369.90 3.618.00 3,525.00
3,924.40 3,129.90 3,378.00 3,285.00
8,320.60 9,359.80 5,916.00 5,485.00
3,391.70 4,000.09 6,556.00 5,125.00
1,064.40 3,525.00
1,914.90 1,549.36 1,225.00
1.944.40 2,949.90 3,198.00 3,105.00
3,158.00 6,848.81 8.934.00 8,765.00
4,806.89 5,419.60 5,916.00 5.725.00
3.524.40 3,009.90 3,258.00 3,165.00
3,944.40 3,949.90 3,198.00 3,045.00
2,764.40 3,069.90 3,318.00 3,225.00
3,624.40 2,829.90 ' 3,076.00 2,985.00
1,964 49 3,189.90 3,438.00 3,105.00
340.00
3,923.00
WATER DEPARTMENT
EXPENDITURES
City Manager t
Manager Base 3425 plug
Cost of Living Item.
Assistant Manager 9260, ..do.
Accounting 226 do.
Service Manager 1300, ..do.
Billing Clerk 9190 do.
1 Junior Accountants 9143. do
3 Ledger Olerki 9136 do.
Op. Maint. Foreman 3200, do.
Jr. Maint. Foreman 9173, do.
Sr. Maint. Helper 9163, ..do.
1 Maint. Helpers 9150 do.
3 Night Watchmen 9145, ..do.
Senior Service Man 9170, ..do.
Junior Service Man 3105, do.
Shop Foreman 9175 do.
Junior Repairman 9155, ..do.
Meter Reader 9165 do
920 Car Expense
Jr. Meter Reader 9150. ..do.
Source of Supply Attendant .,
Jr. Source of Sup. Attendant
' cnemiat
Janitor
Laborers St Mlsc
1 92.00 Hr. for 900 Hrs ,
1 O 92.00 Hr. for 900 Hra. ..
1 O 91.75 Hr. for 100 Hra. ..
10 49 31.25 Hr. for 1300 Hr, .
11.15 Hr
16 43 91.13 Hr. for 1333 Hrs, ..
fi 91.08 Hr
$1.06 Hr.' ,
91.05 Hr
91.03 Hr
3 it 91.00 Hr. for 2233 Hrs. .,
3 .98 Hr
9 .96 Hr ,
4 & 9 .90 Hr. for 1333 Hrs. .
43 9 .73 Hr. ,
Total
Source of Supply:
Pumping Expense 9
Truck Expense
- Island Repairs and Expense
' Pumping Expense:
Cone Valve House Expense ,,,
Wells Expense
Maint. ot Pump BMt. Equip.
Purification :
OhemleaU and Material
Maintenance of Chlorlnator
Houie U Equip. -
. Transmission St Dlst. Expense:
Removing end Setting Meters
Shop Expense St Watchman
Reservoir Control Hse. Exp.
Power High Level Tank ...
Maint. to Dlst. Main
Maint. to Serv. Line 61 Con,
Maint, to Meters St Mtr Boxes
Maint. to Mic Equipment
Oeneral Expenses:
Automobile Expense
Insurance
Meter Reading
Office Exp. and Supplies ....
Maint. to Office Equipment
Postage
Telephone and Telegraph -..
Janitor and Supplies
Auditing
Maint. of Office Building ....
Light and Heat
Printing
Ind Acc. Insurance
Pub. Emp. Retlrem't System ,
Maintenance ol Orounds ...
Miscellaneous
Capital Improvements:
Property
Stayton bland
Pumping Plant
Distribution Mains (Const.) .
Service Lines and
Connections (construction)
Storage ... ,
Meters A Meter Boxes
Machinery and Equipment
Small Toots
Maps and Records
Office Fixtures St Equipment
Autos and Trucks
Non-Operating Expenses
Bond Interest ,
Bond Retirements ,
Work In Progress
Total 3 364,192.18 8 463,03641 9 173,500.00 9 658,500.00
We, the undersigned Chairman and Secretary of the Budget Committee of the
City of Salem. State of Oregon, do hereby certify that the said Budget Committee
prepared the above estimate for the oodget of said City of Salem for the period
beginning July L 1949, and ending June 10 1950, In accordance with the provisions
of Title 110, Chapter 13, O. O. L. U as amended, and that said estimates and the
whole thereof are true and correct and do not exceed the limitation imposed by the
Charter of the atd City of Salem, nor the Constitution or Laws of the State of
Oregon. 1
Dated at Salem, Oregon, thu- 13th day of June, 1949.
DAVID O'HARA, Chairman
J. W. tflaltJUK Secretary
MEMBERS OF THE BUDOET COMMITTEE:
R. L. Elfstrom, James Nicholson. Albert H Gllle, Claude Jorgenaen, Daniel J.
Pry, David O'Hara, Tom Armstrong, Howard Maple, Sephu Starr, Charles 8.
McElblnney, George Hull, Rex Klmmell, J. W Slmeral, Paul Hendricks, Fred
Paulus and Dr. B. E. Boring
1.324.49 1,407.65
3,464.40 112.80
390.00 390.00 390.00 390.00
600.00 500.00 500.00 600.00
. 19,498.49
127.00 1,200.00
127.00 1,200.00
, 91.25 175.00
503.15 3,790.00 15,000.00
346.13
39,997.44
938.52
116.07
, 1,260.53 2,343.60
1,851.34
55,800.00 4,464.00
36,863.53 7,588.80
760.48
8,035.00
1,316.39
.9 14.34349 9 98,367.11 3 137.872.40 9 146,491.44
.9 910.07 I 1,299.50 9 1,900.00 8 1,900.00
149 48 604.12 500.00 800.00
, . 3,149.68 147.62 1,500.00 7,500.00
99 19 118.04 150.00 150.00
482.71 380.03 600.00 600.00
386 63 100.29 300.00 300.00
, l,79i 83 1,272.36 2,000.00 2,500.00
, 154.49 329.45 200.00 200.00
l 904.57 400.93 800.00 800.00
, 196.55 881.12 800.00 600.00
, 995.73 399.89 400.00 400.00
734.90 669.13 800.00 1,000.00
, 1,327 40 373.16 3,000.00 2,000.00
1,968.38 1,438.74 2,400.00 3.000.00
I 1,416.07 1,164.49 1,800.00 3,600.00
996.14 500.00 600.00
, 1,079.91 928.37 1,400.00 1,500.00
, 116.61 254.31 300.00 300.00
, 78.34 106.54 80.00 150.00
873 98 1,368.87 900.00 1,200.00
, 349.99 385.64 250.00 250.00
, 1.349.39 1,524.13 1,500.00 1,500.00
, 171.63 281.83 250.00 300.00
, 32.33 39.67 30.00 50.00
695.58 1,000.00 1,000.00
, 294.14 300.00
596 37 106.49 1,000.00 1,000.00
, 189 10 484.18 500.00 800.00
966.20 187.71 800.00 800.00
, 3,581.50 4,898.00 4,500.00 6,000.00
, 17 74 47.42 50.00 50.00
107.91 103.13 , 900.00 800.00
109.69
14 1 69 99 7,500.00 7,300.00
9,466.92 1,000.00
31,948.73 131,573.21 398,500.00 250,000.00
4,199.35 10.273.89 10,000.00 10.000.00
1,216.68 20,000.00
, - 9,143.13 11,193.85 7,300.00 8,000.00
, 15,515.31 7,500.00 10,000.00
1 175.00 427.24 750.00 750.00
3,526.05 34.34 1,500.00 1,500.00
t 331.50 358.63 3,000.00 6,500.00
, 3,924.50 4,956.81 7.500.00 5,000.00
, 980.07 461.27 1,000.00 1,000.00
69,203.00 99,660.23 64,900.00 63,270.00
49,000 90 42.000.00 44.000.00 47,000.00
. 90.93143 39.051.57 45,967.90 38,738.59
In Dad's time a person that saved money was
a "MISER" ...In our time, he is a "WONDER"
Social Security will not pay you enough for a decent retire
ment A lew dollar saved now will pay you an additional
$30 to $50 per month when you axe unable to produce.
Sea C. W. TOBaT" BOBBINS, Dlst. Mgr.
Business Men's Assurance Company
229 North Commercial
Dial 2-1900