Medford mail tribune. (Medford, Or.) 1909-1989, June 08, 1942, Image 4

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Medford mail tribune., June 08, 1942, Page 4, Image 4

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Newspaper Page TextMEDFORD MAIL TRIBUNE. MEDFORD. OREGON, JUNE 8, 1942. PAGE FOUR 1942-1943 Budget Estimates for Jackson County ta Medor. Oregon 2n th i 2Bth day of June. 1842. at the hour of 10:00 o'clock A. M. of Mid day and at the laid time and place inrtunltv will be ?'iven for the full and complete discussion of the estimates of the amount of money proposed to be reued by taPxUon for U." ensuing yer published herewith by any taxpayer .ubject to auch levy when made In favor of or against any i .hi Sr Uxleviei herein as the County Court may deem for the belt tntereit of Jackson County. of the proposed Ux levies n . jn,' r'lv ornn h.. nrenared and submits the following: An estimate of the I no quniy ouciifi - h r.M. -ffirer each Countv Improvement amount reoulred fo -each County department of County government. County off.ce and County officer each County Improvement hmbMetelSnminiMullon. the .alary of each County officer or employee, Includ ng those whose salar lei 2r.TxJ 1 bv statute for the improvement and maintenance of public highway roads, bridge., the construction operation and main LnVncTo ! each oubli? utiHtrand redemption of outstanding warrants, the estimate of public receipts of the County from source. JX? U..n decf taxation upon realand personal property In the County during the period for which such tax 1. to be levied and -J. Sltime, n?S balance in the funds of the County on the last day of the current year. nTS ilSCSA lffioo children at $10.00 per child, the County School and School Library Fund JlimoaJSSMM cent, per child and the County Library Fund at of a mill are fixed by law. TENTATIVE BUDGET RECAPITULATION TOR 1942 1943 for 3Vi Preceding Yean 4 1942 1943 Budget 1939 Expenditure. 1940 1941 Object of Expenditure Allowed by Levying Board Levy COUNTY COURT AND COMMISSIONERS $ 2,400.00 $ 2,400.00 356.40 327.35 2,286.30 2,724.20 1,440.00 610.87 148.70 100.00 148.73 85.91 7.346.93 1.500.00 640.37 1,400.00 126.00 45.50 3,748.50 52.25 55.00 1,440.00 171.03 28541 100.00 103.30 100.00 f 2,400.00 $ 76 80 2,776.53 1.440 00 15345 403.08 100.00 91.00 100.00 600.00 $ 1,200.00 87.05 200.00 775.82 1,500.00 396.00 33 01 75.60 Ti'bo 90.43 792.00 100.00 250.00 ToiTdo 100.00 50.00 County Judge'. Silary I court Travel Commissioners and Travel Proposed change, $2,000.00 each full time Secretary Telephone . - . Miscellaneous Expense Convention Expense - Extra Help Associated Oregon Counties Machines and Maintenance 2,400.00 400.00 3,200.00 1,584.00 150.00 800.00 100.00 600.00 100.00 100.00 $ 7,491.29 t 7.540.85 $ 2,099.61 $ 4,292.00 I 1,500 00 834.70 1,400.00 87.00 "2685 1,734.50 85.23 15.00 JACKSON COUNTY RED CROSS 1,500.00 f 378.00 750.00 Red Cross Relief VETERANS OF FOREIGN WARS ..$ 1,500.00 f 9,034 00 1,500.00 44994 I 76.84 f 400.00 Soldiers. Sailors and Marines In digent Relief Fund $ 800.00 $ 800.00 1,400.00 147.00 6.40 31.20 2.827.30 283.44 73.00 34998 18.00 432.45 35.40 35.00 CIRCUIT COURT 700 00 125.00 Reporter $ 1.400.00 Bailiff 250.00 Reporter'. Expense 50.00 Jury Meals 100.00 2,000.00 Jury and Witness Fees 4,000.00 100.00 Mine. Expense 200.00 50.00 Special Reporter and Defense Counsel 100.00 6,427.23 $ 3,348.60 $ 4,770.34 f I 93.50 $ 1,199.23 $ 1,183.30 $ 870.83 S 3,025.00 JUVENILE COURT $ 6.050.C- 404.00 $ 1.750.00 Commitments and Expenses, Boys' and Girls' Aid Society Corvallia Farm Home and others ....... Juvenile Officer 3,500.00 2.500.00 2,300.00 3,038.28 256.92 481.32 1.440.00 1.440.00 1,440.00 2,500.00 3,063.79 246.82 479.90 1.440.00 1.440.00 1,440.00 2,500.00 2,909.57 295.82 483.03 1.440.00 1,440.00 1,440.00 623.00 1,066.87 63.08 340.83 896.90 396.90 396.90 SHERIFF'S $ 1,250.00 1,500.00 150.00 450.00 792.00 792.00 792.00 102.00 132.00 128.00 147.00 150.00 259.77 205.03 382.92 302.15 100.00 605.90 350.00 456.00 120.00 300.00 1,018.05 1,382.54 1,112.38 616.91 700.00 1,440.00 1,440.00 1,440.00 396.00 792.00 1,122.00 1.122:00 1,145.08 314.33 627.00 1,020.00 1,080.00 1,080.00 296.73 894.00 900.00 900.00 900.00 248.64 49500 640.40 510.00 523.20 871.30 800.00 OFFICE Sheriff. Salary Travel-Civil and Criminal Telephone and Telegraph Bond Prem. and Ind. Ins. LEGAL DEPARTMENT First Deputy ..... Second Deputy . Third Deputy Fourth Deputy Night Shift Fifth Deputy Night Shift Extra Help Auto Licenses Typewriters and Machinea Stamps and Envelopes ..... Misc. Supplier TAX DEPARTMENT First Deputy . Second Deputy . . Third Deputy Fourth Deputy . Extra Help ... 2.500.00 5.500.00 350.00 850.00 1.584.00 1,584.00 1.584.00 1.584.00 1,584.00 150.00 300.00 1.000.00 1,300.00 1,584.00 1,254.00 1,188.00 990.00 750.00 $ 6.000.00 $ 17,604.64 $ 17,731.76 $ 17,676.00 $ f 626.34 $ 600.00 ' 473.70 $ 2,000.00 $ 2.000.00 $ 2,000.00 50.00 35.00 35.00 1,440.00 1,440.00 1,440.00 275.00 275.00 275.00 128.48 190.78 163 96 60.00 45.00 45.00 65.23 67.53 64 40 44.00 33.35 70.90 93.35 60.37 61.93 6.50 8.00 8.50 225.00 225.00 ' 167.40 $ 4,384.56 t 4,377.53 $ 4,329.09 I 2,000.00 $ 2,000.00 $ 2,000.00 1,440.00 1.440.00 1,440.00 1,200.00 1,200.00 1,200.00 1.200.00 1.200.00 1,200.00 1,440.00 1,440.00 1,440.00 1.440.00 1,440.00 1,440.00 1,200.00 1,200.00 1,200.00 1.134.00 1,134.00 1,200.00 72.99 167.73 508.13 178 85 193.09 180.00 10.00 10.00 10.00 1.B03.B8 1.274.13 1,130.82 474.03 609.55 424.38 65.00 65.00 65.00 177.25 101.65 146.33 210.00 200.00 175.66 765 20 608.12 379.03 50.00 80.00 50.00 $ 14.661.18 $ 14.233.31 $ 14.189.37 I 2.000.00 f 2.000.00 2,000.00 1.440.00 1.440.00 1.440.00 1.44000 1.440.00 1,440.00 148.00 159.90 42 03 370.83 275 39 479 83 253.33 233.56 200.00 132.90 129.45 133.45 144.32 17393 174.74 53 22 40 34 48 91 273.33 362 63 400 42 341.43 343.33 338 60 184 45 130.00 169 93 17300 15000 182 84 60.00 50.00 5000 8000 50.00 3000 49 25 50.10 23 30 97.01 136 96 46 88 5.00 5.00 5.00 I 7.21233 $ 7.192 93 f 7,228.17 $ 200000 f 2,00000 f 2.00000 130.00 73.03 149.75 1 440 00 1.440 00 1.440.00 1.100 00 1 200 00 1.200.C0 1.174.00 1.188.80 1,200.00 6,240.18 $ 9,984.00 CORONER 2260 $ 300.00 Fee. of Coroner, Physician, Juror, and other expenses ..$ COUNTY TREASURER 800.00 $ 1,000.00 396.00 275.00 17.00 26.65 5.00 75.00 792.00 275.00 40.00 35.00 10.00 30.00 5.00 73.00 Treasurer'. Salary Travel Expense Deputy Bond Premium Supplies and Printing ... Postage Telephone Record Books Repairs and Maintenance . Rental Safety Boxes Burglary Insurance $ 23,336.00 600.00 f 600.00 2.000.00 35.00 1,584.00 275.00 175.00 45.00 73.00 50.00 70.00 5.00 45.00 f 1,294.65 300.00 396.00 330.00 330.00 396.00 396.00 330.00 330.00 182 54 43.90 $ 2.262.00 COUNTY CLERK $ 1,000.00 792.00 660.00 660 00 792.00 702.00 660.00 660.00 860.00 80.00 $ 4,359.00 Clerk's Salary first ueputy .. Second Deputy ,... Third Deputy . ... Bookkeeper RECORDING DEPARTMENT First Deputy Second Deputy . Third Ueputy Extra Help .... 1 elephone 23 48 65 00 236.41 "359.79 23.43 200.00 63.00 70.00 250.o6 50.00 Freight and Express Printing and Record Books , Postage Premium on Bonds Machinea and Ribbons ... Typewriters . Office Supplies Travel Merchant Calculating Machine.. 2,000.00 1,584.00 1,320.00 1,320.00 1,384.00 1.584.00 1.320.00 1,320.00 1,400.00 200.00 T.SoO.OO 500.00 63.00 300.00 ""8bb!bo 100.00 600.00 1930 46 87 69.68 Expenditure 1840 4863 118.03 ft IV4 Preceding Yean 1841 6483 130.83 tt-1942 1942 Budget Object of Expenditure Allowed by Levying Board 11.26 81.20 37 50 73.00 Industrial Insurance Jail Improvement 73.00 150.00 $ 6,242.72 t 6,304.15 $ 6,518.84 $ 1,200.49 $ 2.650.00 1,200.00 35.00 172.00 369.10 710.00 320.00 1,200 00 40.00 181.00 35220 736.00 300.00 t 1.200 00 60.00 240.00 370.00 700.00 275.00 79200 20.00 79.40 140.00 310.00 165.00 COUNTY AGENT'S OFFICE Salaries wages $ 2,606.00 t 2,929.00 $ 2,845.00 600.00 30.00 166.76 430.00 24.00 600.00 25.00 204.72 450.00 80.00 $ 600.00 23.50 200.00 520.00 73.00 1.306.40 340.00 1250 75.00 220.00 23.00 $ 1,270.76 t 1,359.72 $ 1,418 50 150.00 360.00 50.00 160.00 600.00 150.00 360.00 50.00 160.00 600.00 $ 45.00 360.00 60.00 180.00 - 700.00 672.30 73.00 200.00 20.00 62.00 300.00 I 1.320.00 f 1.320.00 $ 1,343.00 I 6,196.76 $ 8,608.72 $ 8,608.50 657.00 t 792.00 20.00 83 00 140.00 350.00 145.00 t 1,332.00 $ 300 00 12 30 100 00 200.00 37.50 $ 650.00 $ 75.00 180.00 25.00 80.00 800.00 f 660.00 $ 2,842.00 (Clerical) Telephone and Telegraph Material and Expense Travel (Two Agents) Equipment 1.584 00 50.00 200.00 200.00 600.00 300.00 Howe Demonstration Agent oaiary luiericai; $ 2.93400 Telephone and Telegraph Material and Expense Travel Equipment . 720.00 - 25.00 200.00 370.00 40.00 County Club Agent salary tiencai. 1,355.00 Telephone and Telegraph Material and Expense Travel . 25.00 480.00 33.00 230.00 613.00 COURT HOUSE $ 1,548.81 $ 1.534 97 $ 1,54094 $ 478.14 $ 960.00 998.36 998.33 1,111.70 329.07 660.00 1,003.59 861.52 692.70 168.00 500.00 1,914.40 1,811.73 1,818.45 519.35 1,000.00 300.00 300.00 300.00 50.00 150.00 33.00 39.00 33.00 9.00 25.00 324.00 324.00 324.00 81.00 162.00 882.11 824.33 929.70 182.40 400.00 19092 321.78 243.42 20.80 150.00 37.74 119.68 127.99 , 50.00 321.27 547.82 179.31 33.33 160.00 27.22 23.94 25.70 7.53 17.50 3,000.00 3 7.583.52 $ 7,709.10 $ 7,326.91 $ 1,878.62 7,234.50 EXPENSE Janitor. Salary (2) Lawn and Fireman Salary . Heat (Fuel, Boiler, etc.) Lights and Power water 960.00 420.00 670.48 470.24 356.35 3,409.88 95.05 1,046.34 200.81 468.08 1,432.72 466.66 1,327.11 74.25 682.00 960.00 420.00 760.82 473.84 365.27 3,309.01 72.85 874.33 183.04 646.54 1,848.71 453.16 857.72 148.38 661.50 960.00 720.00 1,071.80 485.09 420.00 3,206.50 78.70 744.73 198.53 461.96 2,050.90 485.24 1,298.49 179.36 688.72 125.72 Sanitary Service and Supplies Elevator Inspection and Service Janitor', and Misc. Supplies Building Repairs Grounds (Lawn, Mower, etc.) Extra Help (Window Wash, etc.) State Industrial Insurance Oil Heating Plant .. $ 1,395.00 1,920.00 1,320.00 1.000.00 2,000.00 300.00 75.00 324.00 800.00 300.00 100.00 300.00 30.00 299.10 244.10 289.20 148.00 133.92 791.63 12.97 72.06 69.01 18.00 593.68 36.13 64.43 28.98 118.95 COUNTY 600.00 450.00 870.00 300.00 270.00 1,800.00 50.00 250.00 150.00 250.00 1,350.00 200.00 500.00 100.00 400.00 FARM C.irlr.a-n...mt Satarv Assistant Superintendent Salary Cook. . - 1 .1 Farmer - - Laundress - SuDDlies - Telerthnne Light and Power Miscellaneous Repair. Nurses Medical and Dental Equipment ... Extra Labor Fuel Emergency 1,320.00 1,020.00 1,500.00 600.00 540.00 4,000.00 100.00 800.00 300.00 600.00 3,000.00 400.00 800.00 300.00 1,000.00 300.00 $ 12,079.97 12,033.17 $ 13,173.86 $ 3.401.93 7.540.00 22,479.88 7,490.69 34,059.06 625.58 881.67 26.094.03 5.002.13 35.841.24 629.40 925.19 21.616.12 7,136.20 37,103.34 764.00 728.02 CARE OF THE POOR Not At County Farm $ 6,610.81 1,912.00 10,048.20 246.60 120.00 13.000.00 5,000.00 22,000.00 550.00 500.00 County-State General Assistance $30,000.00 Dependent Children 10,000.00 Old Age Assistance 44,000.00 Blind Assistance 1.100.0C Miscellaneous Relief 1,000.00 $ 65,536.88 $ 68,491.99 $ 67,347.88 $ 18,937.61 $ 43,050.00 $ 1.800.00 1,500.00 1,000.00 $ 1,800.00 1,500.00 1,000.00 $ 1.800.00 1,500.00 1,000.00 FRUIT INSPECTION 450.00 $ 900.00 Fruit Inspector Salary 350.00 700.00 Extra Help 713.36 550.00 Miscellaneous .$ 1.800.00 . 1,400.00 1,100.00 $ 4,300.00 $ 4,300.00 $ 4,300.00 $ 1,513.36 $ 2,150.00 $ 1,184.23 1.300.00 248.36 1,841.42 1.458.29 800.00 1.50 $ 451.32 74.1 on 2,190.22 1,804.82 3.000.00 8,000.00 800.00 800.00 4.23 1.25 265.86 170.94 900.60 1,000.00 1.063.55 4,989.25 3.998.50 4.405.59 697.45 984.86 1,087.76 356.64 358.64 356.64 1,697.95 1.355.40 937.01 3,000.00 2,500.00 3.500.00 4.000.00 3.888.86 3.983.43 1,000.00 1,200.00 1,200.00 85.02 72.82 93.67 MISCELLANEOUS 1,704.42 $ 1,500.00 273.00 1,850.00 5.000.00 400.00 5.00 125.00 1.000.00 2.500.00 600.00 180.00 700.00 1.000.00 1.500.00 700.00 80.00 6,750.00 1,774.08 307.92 180.00 378.41 1,722.50 132.75 89.16 527.00 300.00 110.52 GENERAL FUND Insurance County Building. Auto Indemnity Insurance Fire Patrol Election and Registration . Auditing Health Registration Tax riehate -$ 6.750.00 County Advertising Bounty and State Trappers County Land Sale. ... Sealer Weights .. Herd Inspection .. Publicity and Highway 99 Weed Control O. and C. Land Expense -Miscellaneous ExDense Land Purchase Account $ 23,682.46 $ 27.318.34 $ 22,376.11 $ 13,983.76 $ 24,135.00 1,604.43 162.53 30.23 6.91 1,707.84 274.17 37.70 8.83 $ 1.790.00 180.00 40.00 20.00 181.50 8.80 8.23 2 39 COUNTY SURVEYOR $ 950.00 Survevs 90.00 Field and Office Supplies , ju.uu reiepnone 10.00 Industrial Insurance $ 1,804.14 $ 2,028.56 $ 2,030.00 $ 200.94 3,944.57 $ 7.601.00 $ 17,297.00 SCHOOL SUPERINTENDENT 300.00 360 00 396 00 22.40 41 57 68.40 30.00 7500 3 91 133 33 76.60 3.00 3,477.50 409 00 453.06 71.04 40 00 2 63 2.772.76 389.83 52.40 3.371 00 267 00 412 50 73 53 40 00 6 30 2.441 26 399.74 57.09 3.474 00 430.00 389.70 90 27 40.00 13 88 3.507.98 460 00 84.10 499 98 37 93 396 00 360 00 330.00 ' 732 40 400 00 24 06 15000 "443 67 158 80 44 53 1.000 00 720 00 792 00 7500 125 00 50 00 62 50 73 00 25 00 230.00 230.00 150.00 30 00 25.00 37 SO 5 00 $ 3.692.00 ASSESSOR $ 1.000 00 300 00 792 00 720 00 660 00 2.000 00 300 00 480 00 30 00 280 00 23.00 1.900 00 230.00 43.00 Superintendent Salary Rural Supervisor . secretary Clerical Help Office Supplies Printing Telephone Stationery, Postage, Express Supervisor Supplies Superintendent Travel Supervisor Travel . Eighth Grade Examinations . Teachers' Institute County Education Board Jackson Countv School Day Truant Officer , New Equipment Bond Assessor's Salary Assessor's Travel ... First Deputy .... Second Drputv .. Third Deputy . Fourth Deputy ........ Field Deputies Writing Tax Rolls Tax Rolls Telephone and Telegraph Stamps Fmersency Fund ... .. 1-and Classification Printing and Supplies Machine Maintenance $ 13,334.27 $ 12,972.30 $ 14.469.68 $ 3,577.41 $ 8,002.00 1.200.00 261.00 99.00 121.70 3.112 69 46607 66.00 1.200 00 205 00 48 47 2600 "V8P9 46 673 83 84.71 1,200 00 226 00 101 00 22.00 2 744 26 744 23 183 83 3P0 00 80.00 28 30 8 00 369 48 123 30 1873 COUNTY JAIL 600.00 1 50 00 30.00 50 00 1.500.00 130.00 37 30 Jailor". 3rlsry Matron's Salary - Extra Help Laundry and Sanitation ... Prisoner Board Miscellaneous Expense . Telephone 2.000.00 1.440.00 1.584.00 1.020 00 250.00 150.00 125.00 150.00 50 00 300.00 500.00 173.00 200.00 30.00 30 00 130 00 300 2.000 00 300 00 1.584 00 1.440 00 1.320.00 1 200 00 1.000 00 350 00 300 00 110 00 2H1 00 1 000 3. J 1 00 3. ' 00 30.00 1.200 00 300 00 1 30 00 1 00 00 3.300 00 400 00 73 00 1.999.92 359.95 962.50 383.03 284.00 118.29 348.50 263.85 519.96 69.17 81 53 38.03 89.28 27.00 485.50 24.97 138.73 1,996.00 439.70 1,100.00 469 15 332.00 141.89 273 50 114.30 571.64 178.44 68.13 37.79 115.24 25.48 404.66 24.45 160.43 2.100.00 484.98 1.500.00 500.00 208.00 110.43 183.00 104.40 990.00 63.06 119.33 32.03 133.79 163.31 303 22 22.95 161.23 323.00 73.60 450.00 121.50 300.00 116.03 32.23 8.23 21.20 $ 1,070.00 WATERMASTER $ 1,050.00 250.00 900.00 250.00 100.00 40.00 100.00 50.00 600.00 100.00 Watermaster Salary Watermaster Expense Hydrographer Salary nynrographer txpense.. 5 45 29.51 100.00 20.00 25.00 30.00 "-(TOO 87.30 Little Butte Asst. Salary Little Butte Asst. Expense Applegate Asst. Salary Applegate Asst. Expense Office Clerk Water Rlttht and Snow Survey Water Right and Snow Survey Expense Telephone $ Office Supplies and Postage Field Stations and Equipment. Office Assistant State Industrial Insurance City of Medford Co-Operative $ 6.19927 $ 6.474.84 $ 7.181.77 $ 1,684.79 $ 3.722.30 2.000.00 1,440.00 49.50 99.50 128 82 24.75 26845 41.42 "53.40 2.000.00 1,440.00 92 68 103.50 128.16 16 25 223.15 22 00 100.00 1.613 49 80 00 113.83 122.45 268'l7 '24 30 75 00 450.00 34 38 "34.80 DISTRICT ATTORNEY Deputy 90000 23.00 50 00 62 SO 25.00 125.00 25.00 37.50 50.00 District Attorney stenographer Extra Help . 1 ravel Telephone Printing Supreme Court Briefs Office Supplies Investigations ,, Law Books Tax Foreclosures ' $ 4.105 84 $ 4,123.74 $ 2.222.46 $ 393.88 $ 1.300.00 $ 8.399 00 $ 2.40000 $ 2.40000 $ 2 400 00 $ 600.00 $ 1.200.00 300 00 50000 500 00 225 00 450.00 222 69 200 98 293 03 75.12 112 50 109.55 70 20 20.00 50 00 253 80 225.70 37.43 28.33 130.00 S 3.486 04 $ 3.396 88 $ 3.230.30 $ 928.47 $ 1.962.50 JUSTICE COURT MEDFORD DISTRICT Justice Salarv Clerk's Salary Supplies and Telephone Court Docket Civil and Criminal Jury, Witness & Constable Fees $ 14.354 00 $ 1.200 00 1433 J 121435 198 03 42 40 240.43 $ 1.200 00 11 65 12 50 $ 1.224 13 i 222.00 $ 22200 $ 10000 $ 10000 $ 1.200 00 2J6 38 1 00 54 18 $ 1.51174 $ 146 04 JUSTICE 300 00 8861 COURT ASHLAND DISTRICT 12 31 130.00 600 00 200 00 100 00 36 00 300.00 Salary Supplies. Rent. Fuel. Lights.. Jury and Conitable Fees Telephone - Secretary $ 351.12 JUSTICE $ 64 91 14 50 2 50 $ 1.236.00 COURT GOLD $ 200 00 SO 00 5000 HILL DISTRICT Witness and Jury Fee. supplies Small Claims 146.04 3 100 00 $ 11 63 $ 8191 $ 300.00 JUSTICE COURT JACKSONVILLE DISTRICT Witness and Jury Fee. , 30 60 $ 13.00 $ 200 00 73 00 Supplies 1,500.00 275.00 1.850.00 5,000.00 1,200.00 5.00 100.00 1.500.00 4.000.00 1,500.00 360.00 1.000.00 2.500.00 2.500.00 1,300.00 100.00 1.900.00 140.00 40.00 20.00 2,100.00 500.00 1,800.00 500.00 200.00 80.00 290.00 100.00 1.200.00 200.00 150.00 40.00 75.00 100.00 "'iiToo 175.00 1,800.00 80.00 100.00 135.00 50.00 250.00 50.00 73.00 100.00 2.400.00 90G.00 223.00 100.00 300.00 1,200.00 300.00 100.00 72.00 300.00 200.00 60.00 50.00 200 00 75.00 11163 $ 43 60 $ 273.00 $ 8,750.00 I 8,684.09 I 8,469 00 t 16,280 00 $ 86.100.00 $ 4,300.00 $ 24,890.00 $2,100.00 $ 7,33308 $ 2.640.00 $ 3.825.00 $ 1.972 00 200.00 ITS 00 I