G3
o o o
VAGI) SIX
MKDPOTin MATH TUTP.UXR. MKDFOftf). omON. M()S'J)AV. S()VK.ihKft K 10' .
PROPOSED BUDGET FOR THE CITY OF -
MEDFORD, "OREGON, FOR THE YEAR, 1926
The following is R budget of tho estimated expenditure of the City ol
Meilford, Oregon, for the year 1920, together with tile emlinated receipts from
uit aourcea and the levy of tuxes required to raiHe the necessary revenue:
BUDGET, 1926.
Summary. i
Kooorilnr'a depnrtment $ 2.&07.00
Trmisurer's depurtment 2K4.0C
Pollue department 8.007.00
Kiro department - 10,294.00
Streets and rouds department 14,698.00
Law department 3,670.00
Market department - 1, 1116.00
Health department - 050.00
l.lKht and builtllns dopartmenl 4,000.00
l'arks and playmounda department 6,050.00
68.ft26.00
Onornl bond fund...:.. t 6.X60.00
Warrant indebtedness fund S,;)75.00
Special streets and roads 7.000.00
Library - 7,610 00
Water bond sinking fund - :. 10,430.00
Totnl levy .-. 9:S.09G.OO
We, the undersigned budget committee, have examined the within budget
for the City of Medrord, making a levy of Si3,09C.0O for the year 1920, and
recommend its adoption.
T. W. MILES, C. M. Kinn,
J. C. MANN, VAX M. WHITE.
C. A. KNIGHT, LEON n. IIASKIN'S,
V. II. VAWTEK.
RECORDER'S DEPARTMENT.
Estimated Expenditure 1926.
Rnlary Recorder - I 2,100.00
Supplies
ritationery $ 100.00
LlKht 24.00
Heat 25.00
I'ostiiRe 43.0(1
Sundry supplies 126.00
Publishing
317 00
160.00
$ 2,607.00
STATEMENT
Showing expenditures for tliu years 1022, 1923, 1021 and first six months
of 1926:
Hudget allowance
Totals. 1st C mo. 1926.
$2,370.61
2.402.20
2,62304
1,332.06 1,268.47
Year.
WU.,.
in:; 3
1024
1926 (1st 6 mo.).
Salary.
$1,800.00
. 1,876.00
. 1,916.00
. 990.04
Supplies.
$ 361.64
013.20
343.89
2)9.01
Publishing.
f 226.00
4.00
204.76
80.40
R'llary Treasurer
Supplies
Stilt ionery
t Postage
I lent
Ll.-?ht
Sundry supplies
Notice of assessments
Printing and publishing
TREASURER'S DEPARTMENT.
Estimated Expenditure 1926.
611.00
100.00
26.00
21.(10
126.(111
? 2,100.00
324 00
CO 00
400.00
$ 2,884.00
STATEMENT
Showing expenditures for the years 1922, 1923, 1924 and first six months'
of 1926: .
Budget allowance
Totals. 1st 0 mo. 1925.
$2,782.60
3.009.37
3.080 85 ,
1,44 1.03 1,180.55
Vonr,
H22
l-v,,lZZZ'."
j:i21
1925 (1st 0 mo.)..
Salary.
$1,815 00
. 1.987.60
2.180 00
910.34
Supplies.
$ 534.85
003.99
647.05
.378.09
Publishing.
$ 43205
417.88
359.80
140.00
POLICE DEPARTMENT
Estimated Expenditure 1926,
Jialnrlos
Chief of pollen !
Three patrolmen ( $1,140.00
, . Truffle officer , ,
K.xtra police , ......
Vbq of car (traffic officer)
r - - . .i ,.
jtippllen
1.R0O 00
4.S20.00
1,440.00
450.110
180 00
8,190.00
Auto expense 275.00
Telephone and telegrams .'. 85.00
Unlit 21.00
7Ieut Office 25.00
Hent Jiiil 25 00
Water rent jail 18.00
Sundry auimlios 60.00
Liability insurance 210.00
CITY COURT.
f!nrv Judge $ COO.OO
.iiiil!es 26.00
742.00
;.oo
Less estimated Income
Levy
Fl.ies In city court
STATEMENT
Showing expenditures for the years 1922, 1923,
of 1925:
9.667.00
1,500.00
Estimated Income.
8,057.00
1,500.00
Year. .
1T''
1923
lli'M
1925 (1st 6 mo.)..
Rtilnrloi.
..$5,278.60
.. fi. 1 96.39
.. (i.402 89
.. 3.068 14
Supplies.
$ 684 37
3.14.70
680.04
211 97
1921 and first six months
Militant allowance
totals. 1st (1 inn. 1925.
$6,802 90
6.550.09
7.049.63
3,900.11
3,855.92
8a!ar'es
Fire, chief
' Assistant chief
Mechanic
Assistant mechanic
Two firemen ff $1,440.00
Volunteer service
Punting grass
Vacations
Supplies
Gasoline
'vllnder oil .'.
Fuel
Sulphate and bicarbonate soda..
Light
Hopslra
Incidentals
Wnter rent City ball
Liability Insurance
Two street sirens..
One nlr pump
One lite net
Two Burrow smoke masks
FIRE DEPARTMENT.
Estimated Expenditure 1926.
1.9S0 00
1,600.00
1 .020 00
1,600.00
2.880 00
200 00
200 00
3SO.0O
300 00
75 00
260.00
75.00
400 00
250 00
150 00
no oo
460.00
90.00
80.00
150 00
44.00
10,320.00
1600 feet 2 '4 Inch hose
Water rent hydrants
2.374 00
2.100.00
1.500.00
Levy
STATEMENT
Showing expenditures fur tho years 1922, 1923,
of 1925:
$ 10,294.00
1921 and first six months
Year. , Rilnrlei. Supplies.
1'.'3. $7,111 1.1 $I.30'1.4I
1" !3 7.219 91 3.037.00 10,281'. 91
1921 9.010 27 4. 900. 30 13,970.67
1925 (1st II I1IO.) 4 003 91 2.984 90 7.6S8.87
8TREETS AND ROADS DEPARTMENT
Estimated Expenditure 1926.
Salaries
Superintendent $ 2.4OO0O
Stenographer 300.no
Klusbninn - 1.020 00
Sewer 1,41000
Tenmster .'. 1.820 00
Three laborers lit $1,320.00 3.90O.OO
Iluilget allowance
Totals. 1st ti mo. 1925.
$11,774.50
0,405.09
applies
liny and (train
tlnsollne and oil
Miscellaneous supplies
Tiro repnlrs and replacements
Crosswalks (improvements)
Water rent, for hyilriiWs
Water reut, two manholes
Liability Insurnnco
200 00
400 no
3:.n no
sue no
300 00
1.200 no
48 00
11,100.00
Showing the expenditures for the years 1922,
Malnt,
STATEMENT
, 1923, 1924 and first six months of 1925:
Year.
1922
1923 ,
1924
1925 (1st C mo.)
Salaries.
..$0,715.02
7,084.07
.. 7,348.33
.. 3,815.87
Supplies.
$10,231.17
3,147.20
, 8.679.23
2,084.03
LAW DEPARTMENT.
Estimated Expenditure 1926.
Salaries
City attorney - 1,800.00
Stenographer 1,320.00
Budget allowance
Improvmts. Damages. Atty. Fees. Totals. 1st 6 mo. 192a.
$llj.94li.I'.l
C98.82 300.00 240.00 1I.470.C9
902.15 10.829.7l
619.34 0,419.28 6.971.57
Sunday Supplies 200.00
Fertilizer 100.00
Water rent 100.00
Court costs and Incidentals..
Levy
3,120.00
400.00
STATEMENT
Showing expenditures for the years 1922, 192!
of 1925:
$ 3,670.00
1921 and first six months
Year.
1922
1923.....:.
1921..
Salaries,
..$ 900.00
.. 1,030.25
.. 900.00
192.5 (1st 6 mo.).. 025.00
Salary Market man
Supplies
Repairs
Water rent
Supplies.
$ 315.04
295.29
490.90
200 29
PUBLIC MARKET.
Estimated Expenditure 1926.
Court Costs.
$ 345.07
177.15
8.10
Budget allowance
Totals. 1st 0 mo. 1925.
$1,600.71
1,508X9
1,399. Oil
885.29 987.03
100 00
15.00
Levy
$ 1,080.00
115.00
1,195.00
STATEMENT
Showing expenditures for the years 1922, 1923,
of 1925:
1924 and first six months
ImpYovemcnts
050.00
3,000.00
Levy
KTATKMKNT
Showing expenditures fur the years 1922, 1923,
..$ 3,060.00
1926.
Year.
1922
1923- ....
1924
1925 (1st 0 months)..
Salary.
...$ 84(1.00
.:. 9S9. Ill
... 1,448.00
6r,s.i
Supplies, j
$ 1 14.15
167.15
694.18
(1S1.SC
1924 and first six months,
lludget allowance
Totals. 1st U mo. 1926.
$ 954.15
1,140.70
2,042.18
940.30
MISCKLI.ANi:OfS DHI'AUTMKNT
.... I'jillniaUl! Kxpelldltlli-c 1020
Planning Confmb'slon
Core of City .Mup ..-
Water Kent Public Fountains
Red Cross .-
Hund Concerts -
Miscellaneou.-j KxpendilurcH and JJelimiuenules
1,030.39
300.00
1 20.00
240.00
600.00
000.00
900.00
Money to Loan
On improved city property
or for building purposes
NO COMMISSION .
CHARGED
Costs You Less
Gets You Out of Debt
Redden & Company
Room 2 Davis Bldg. ,
32 N. Central, Medford, Ore.
Phono' 720
Salaries. Supplies.
900.00 S 334 75
937.60 J 09.01 l.ini.oi
1,072.50 65.80 1,128.30
540.00 16 88 650.88
" HKAI.Tif WKPAIITMHNT
F.sliinnlcd K.vpcnililiiii' 11126
Salary Health officer
Supplies PoNliiKO, local and state board and Indigents
Year.
1922
1923
1924
1925 (1st 0 111(1.)..
Budgel allowance
Totals. 1st 6 ino. 1925.
$1,234
G1C.90
COO.OO
60.00
Less estimated Income
Su levy. . .
Kstinuitcrt Income
l Licenses, etc -
Kstimated amount un band in the CJeneral Fond, lJeceinbei 31,
V 1925 $
tiencral Itomt Fluid
To bo raised in 1926.
Principal $24,000 Uenernl Refunding duo $2000 annually $
Interest on (ieneral Refunding bomlH
Principal, $13,000, Bridge Honda due In 1932
Interest on Bridge Bonds
2. COII. 00
2,0U0.U0
Levy
I
(150.00
STATF.M KXT
Showing expenditures for the years 19221923, 1924 and first six months,
1925. '
Budget allowance
Totals. 1st 6 iuu. 1925.
$ 0114.7 5
Y,.r. ' Salary. Supplies.
I .'. $ 1100.00 $ 4.75
13..Z 025.00 3.37
lji24 COO. 00 5.05
192U (1st On lis) 300.00 1.65
028.37
cor,. or,
$ 2.0CO.O0
2,000.00
1,200.00
2,000.00
050.00
W.1RHANT INII5BTF1.'F.SS FL'XI)
To be raised In 19211.
Principal, S13.UU0, Pumper Warrants, duo 1920 to 1931..
Interest on l'umirtM Warrants -
$ 6,850.00
2.700.00
075.00
SI1
Street Kipllpment
Street (iiading
Paving Repairs
I-X'l AT, KTBF.F.TS AND ItOADS 1TM)S
3,375.00
600.00
1. 6O0. 110
6,000.00
i.u;ht im:paktmf.xt and iu ii.dim;
KMlinulcil F.xiH'iidiliire 12
Salni ies
Inspector
Stenographer
. $2,100.00
3 10.011
Supplies. Incidental
Street Light Hills
Additional Light Locations,
Light Cuntiiicls and Renewals ...
2.4C0.00
100.00
7,000.00
Less estimated income
111. 560.00
0,500.00
..$ 4,000.00
Levy
ICstiinaletl Income 1116
3 per cent Oniss Receipts l O. V. C - .,. $ 6.500.00
Kleclric, Building and Plumbing Permits 1,000.00
H2 5.
KTATKMF.NT
Showing expenditures for the years 1922, 14)23,
$ C, 500.00
1924 and first six mouths,
Levy $ 7,000.00
k:tlmated balance on hand In sinking Fund Jauary 1. 192(i, $8,000.00,
to be used for (jeneral Bond Fund.
WATKIt HKI'AIITMUXT
Estimated Kxp-inllturc 1020
Operation ; ! ..$ 17,240.00
Maintenance of 10-ineh Main 10,000.00
6 months interest on S31'1,imhi Water BMnds '. 8.025.00
C months Interest on $310,000 Water Bonds 7.900.00
1 car 6-inch C. I. J'ipe 2,00000
Office expense, including stenographer 400.00
9 months interest on i"975,000 new bonds 30,505.00
Interest on Warrants - 200.00
K.nergency Fund 1,281.00
Bond Sinking Fund .-. 10,000.00
$ 93,011.00
Less estimated income : '. 83, IK 1.00
Year.
Year...,
1923....
1924...
1925...
Salary.
..$ 624:28
. 695.73
.. 700.45
. 350.12
St. Lights.
$5,900.50
0,071.17
0, 203. S3
3,355.63
Total.
$7,401.05
7. 6711. IS
8,189.52
4,550.98
Supplies.
$ 970.87
909. 2S
1,225.24
8 15. 33
lst six months.
I'.Wtlv AXD I'f.AY OltOl'XDS DKPAItT.MF.XT
KstlinntiMt Expenditure 102.1
Salaries
Parke keeper $1,020.00
Kxtra help 3SO.00
Levy
Estimated Income .
Estimated Balance on hand January 1, 1920
Regular Water Users, 1925 Hates
Budget allowance j New Users, estimated, 1925 Rates
City of Med ford, Rentals from General Fund .....
Increase Kales, 25 per cent
.....,...$
1st 0 mo. 1925.
$ 3,924,'
1,400.00
Supplies
Flowe
s nnd shrubs $ 250.00
..$10,430.00
Nil
02,0(10.00
3.181.00
3.1K1.00
10,000.00
rat
j
Powell Streot at O'FarMll
8AN FRANCISCO '
"Nearest toEverythint'
Every modern convenience
A for the guest. Circulating
Ice water Hospitality and
good service
& HARVEY M. TOY
Owner
t'MU'axl
mm
m
STATKMF.XT
Showing expenditures for the years 1922, 1923,
$ 83,181.00
1924 nnd first six months,
192
Budget nllow'ce
Year. Salaries. Supplies. Rebate. Publishing. Totals. 1st 0 mo. 1 925
1922 $ 9,711.4 1 $5,121.41 $ S5.40 $14,918.25
1923 1 1.4511.04' C.1S0.07 151.28 130.80 17 924 79.
1924 10,050.29 6.S37.9S S9.35 10,432.02
M'J-5 5.0.SG.68 2,414.49 102.06 8.203.13 tS 000 no
1st six months.
Our paint stlcketh
closer than a
brother.
All of life's lessons
are not learned In
school. The lesson of
paint's protection
comes from experi
ence. We know that
paint Is th'e best pro
tective policy. Why
we put It oft?
LI
ti
Foliow Peter Paint's Advice
Em
MKiiroitn pi'iii.ic
I.IIllJAItY-
r
ESTIMATED EXPEXDITCIIE 1020
If ' s .12
it- 1 1
it o ?
1 ? '
2 ! : a
vi : :
1-2 '
;o we 5
r "
: 2 i
: P. : c
: : w
..$ 1,000.00
$300.00 $3(10.00 $3,702.00
Present levy 1.4 mills.
$550.00 $300.00 $100.00 $ 24.00 $ 05.00
Statement of expenditures for the years 192
1922 1,140.42 309.15 3110.05
1H23 864.00 399.13 37S.I0
192 1 1,0111.40 3 10.71 175.80
1925 (0 months) 821.40 04.00 178.50
The foregoing is an estimate of expenditures of tho
, 1922
Number of volumes circulated 70,110
Number of volumes In library - 0.552
Number of borrowers registered 3,805
3.032.93
2.031.09
3.151.70
1,707.04
Med ford
1923
05.450
10.353
4,133
$200.00 $150.00 $250.00 $200.00 $ 75.00 $300.00
Estimated receipts from fines $450
1923, 1924, 1925 (six months)
485.80 371.25 82.34 24.00 61.00 22.95 S5.C4
480.00 318.00 S9.30 24.00 61.10 22.02 254.35 1 15.20
61 1.50 340.80 80.40 24.00 61.15 170.60 102.15 109 20
244.00 91.00 74.52 12.00 27.00 082.00 287.25
Public Library for the year 1926.
154.19
174.18
208.84
145.90
28.71
40.30
33.62
39. SO
2l3.00
225..00
230.00
180.00
$7,510.00
0,378.03
0.003.40
0. 030.70
4,010.49
1924
74,002
10,727
4,315
STATEMENT BOXDS AXD WARRANTS OITSTAXDIXO
Xovcinlicr I, 1025
Oiavllv Water P.onds 5s due January 1, 1920 to January 1, 193S
(was $356.11110) $291,000.00
Water Refunding 6s line August 1, 1930 30,000.00
(Ieneral Refunding 6s due January 1, 1920 to January 1. 1937
(was $30,000) .. 24.000sOO
Bridge Bonds 6s due October 1, 1932 (was $20.000) 13,000.00
Refunding Improvement Montis 6s due January I. 1920 to Janunry
1, 1934 twos $700,000) '. .t. 508.000.00
Total bonds outstanding $806,000.00
Pumptr for Fire Department Warrants due seiiii-annually be
ginning Willi May 15, 1920 anil ending with November 15,
11130 13.500.00
Total $879,500.00
I hereby certify that tho foregoing is a true statement of the proposed
budget of expenses tor the year 19-'(i, us adopted by the budget committee of
the City of Medford. Oregon, November 0, 1925, and notice is hereby given to
all persons Interested therein that the City Council will meet In tho City Hall
In said city on November 20, 1925, at 7:30 o'clork P. M. of said (lay, then and
there to discur.s said budget nnd make the levy of city taxes for expenditures
for the year 1920, at which time nnd place any person Interested therein enn
meet witli council and uwiko their objections to said budget nnd said proposed
lax levy, If any they have. M. L. ALFOUD,
lisle of first publication November 9, 10:5. fltv Ileeorder.
RRORS in description, mort
gages incorrectly foreclosed,
wrong construction of wills,
forged deeds any of these
things way weaken the legality
of your title.
A Title Insurance Policy
Guarantees Against Errors
Have you one?
Jackson County Abstract Co.
Medford
Automobile
Repair Work
ESSEX COACH
A Real Buy
Balloon Tires bf Cou$s
f , o
Hie Busy Corner Motor Co.
WE ARE MANUFACTURERS OF
Doors, Screens, Windows and Sash
Window and Door Frames,
Mouldings, Cabmets of All Kinds
Our Constant Aim It to Keep Our Quality and 0
Price! Absolutely Right.
Oo Not O-der From Outof-Town CcOcernt Before
Letting Ui Figu-e on Yo Bill.
TROWBiyDGE CABINET W0RiS
We can honestly say that
we have the best mechanics
that money can hire.
High class auto repairing
is our specialty.
ELECTRIC AND ACETY
LENE WELDING;.
YOUNG'S
33 South Bartlett
Phone 208
CLEANER!
PLEATEE8
DYERS .
HATTER8
3
Phor. Mi
23 N. JHrot
3.298 00 !
200.00 I
I 14.59S.00 1
MEDFORD
A MODERN MILL
OREGON